Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:31 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_290323FTO_197579
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-18-007-003-001/296
(DHOLLA DHADUM) 		0418007000NRG23290320230309301 29/03/2023 PINU DAS 0418007WL029948 PINU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503490356 PINU DAS ()
2 SAIKHOWA AS-18-007-003-009/255
(DHOLLA DHADUM) 		0418007000NRG23290320230309371 29/03/2023 KRISHNA SONOWAL 0418007WL029948 KRISHNA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503490336 KRISHNA SONOWAL ()
3 SAIKHOWA AS-18-007-004-003/149
(GAKHIRBHETI) 		0418007000NRG23290320230309036 29/03/2023 BIKRAM BARAIK 0418007WL029902 BIKRAM BARAIK 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503490326 BIKRAM BARAIK ()
4 SAIKHOWA AS-18-007-004-007/389
(GAKHIRBHETI) 		0418007000NRG23290320230308762 29/03/2023 POLI SONOWAL 0418007WL029883 POLI SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503490379 POLI SONOWAL ()
5 SAIKHOWA AS-18-007-007-003/29
(MEGELA) 		0418007000NRG23280320230307329 29/03/2023 Purnima Urang 0418007WL029797 Purnima Urang 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503490357 Purnima Urang ()
6 SAIKHOWA AS-18-007-007-011/283
(MEGELA) 		0418007000NRG23280320230307257 29/03/2023 Lalita Rajaput 0418007WL029788 Lalita Rajaput 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503490348 Lalita Rajaput ()
7 SAIKHOWA AS-18-007-010-004/144
(TALAP) 		0418007010NRG23290320230312173 29/03/2023 MARIYANA KARMAKAR 0418007010WL030168 MARIYANA KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503490378 MARIYANA KARMAKAR ()
8 SAIKHOWA AS-18-007-010-005/433
(TALAP) 		0418007010NRG23290320230310315 29/03/2023 SAJAMANI KALANDI 0418007010WL030068 SAJAMANI KALANDI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503490342 SAJAMANI KALANDI ()
9 SAIKHOWA AS-18-007-010-010/405
(TALAP) 		0418007010NRG23290320230310316 29/03/2023 BUDHESWAR KHARIA 0418007010WL030068 BUDHESWAR KHARIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0503490355 BUDHESWAR KHARIA ()
SubTotal 13511 13511
10 SAIKHOWA AS-18-007-003-003/12
(DHOLLA DHADUM) 		0418007000NRG23290320230309305 29/03/2023 HORESWAR SONOWAL 0418007WL029948 HORESWAR SONOWAL 00089 CBIN0283228 1374 1374 Processed 03/04/2023 0503490281 HORESWAR SONOWAL ()
11 SAIKHOWA AS-18-007-003-005/121
(DHOLLA DHADUM) 		0418007000NRG23290320230308578 29/03/2023 KRISHNA KANTA SONOWAL 0418007WL029871 KRISHNA KANTA SONOWAL 00089 CBIN0283228 1603 1603 Processed 03/04/2023 0503490350 KRISHNA KANTA SONOWAL ()
12 SAIKHOWA AS-18-007-003-005/121
(DHOLLA DHADUM) 		0418007000NRG23290320230308579 29/03/2023 RENU SONOWAL 0418007WL029871 RENU SONOWAL 00089 CBIN0283228 1603 1603 Processed 03/04/2023 0503490369 RENU SONOWAL ()
13 SAIKHOWA AS-18-007-003-006/10
(DHOLLA DHADUM) 		0418007000NRG23290320230308486 29/03/2023 GANESH GORH 0418007WL029866 GANESH GORH 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490353 GANESH GORH ()
14 SAIKHOWA AS-18-007-003-006/10
(DHOLLA DHADUM) 		0418007000NRG23290320230308485 29/03/2023 Mr. Jitu Gorh 0418007WL029866 Mr. Jitu Gorh 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490264 Mr. Jitu Gorh ()
15 SAIKHOWA AS-18-007-003-006/114
(DHOLLA DHADUM) 		0418007000NRG23290320230308360 29/03/2023 Mrs. Aushirita Amul 0418007WL029861 Mrs. Aushirita Amul 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490270 Mrs. Aushirita Amul ()
16 SAIKHOWA AS-18-007-003-006/115
(DHOLLA DHADUM) 		0418007000NRG23290320230308361 29/03/2023 Mrs. Mina Murah 0418007WL029861 Mrs. Mina Murah 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490269 Mrs. Mina Murah ()
17 SAIKHOWA AS-18-007-003-006/127
(DHOLLA DHADUM) 		0418007000NRG23290320230308362 29/03/2023 Mr. Darjo Mura 0418007WL029861 Mr. Darjo Mura 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490271 Mr. Darjo Mura ()
18 SAIKHOWA AS-18-007-003-006/137
(DHOLLA DHADUM) 		0418007000NRG23290320230308368 29/03/2023 Mr. Anil Gorh 0418007WL029861 Mr. Anil Gorh 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490272 Mr. Anil Gorh ()
19 SAIKHOWA AS-18-007-003-006/53
(DHOLLA DHADUM) 		0418007000NRG23290320230308395 29/03/2023 Mr.Debraj Murah 0418007WL029861 Mr.Debraj Murah 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490267 Mr.Debraj Murah ()
20 SAIKHOWA AS-18-007-003-006/75
(DHOLLA DHADUM) 		0418007000NRG23290320230308509 29/03/2023 DATTARAM BARUAH 0418007WL029866 DATTARAM BARUAH 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490276 DATTARAM BARUAH ()
21 SAIKHOWA AS-18-007-003-006/87
(DHOLLA DHADUM) 		0418007000NRG23290320230308409 29/03/2023 BIPIN KOLITA 0418007WL029861 BIPIN KOLITA 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490260 BIPIN KOLITA ()
22 SAIKHOWA AS-18-007-003-006/92
(DHOLLA DHADUM) 		0418007000NRG23290320230308414 29/03/2023 Mr. Anil Murah 0418007WL029861 Mr. Anil Murah 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490268 Mr. Anil Murah ()
23 SAIKHOWA AS-18-007-003-008/41
(DHOLLA DHADUM) 		0418007000NRG23280320230306994 29/03/2023 JUNASH MURA 0418007WL029758 JUNASH MURA 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490282 JUNASH MURA ()
24 SAIKHOWA AS-18-007-003-009/11
(DHOLLA DHADUM) 		0418007000NRG23290320230309521 29/03/2023 ROMESH SONOWAL 0418007WL029979 ROMESH SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490266 ROMESH SONOWAL ()
25 SAIKHOWA AS-18-007-003-009/113
(DHOLLA DHADUM) 		0418007000NRG23290320230307592 29/03/2023 ANITA SONOWAL 0418007WL029821 ANITA SONOWAL 00089 CBIN0283228 1374 1374 Processed 03/04/2023 0503490280 ANITA SONOWAL ()
26 SAIKHOWA AS-18-007-003-009/119
(DHOLLA DHADUM) 		0418007000NRG23290320230309525 29/03/2023 Akanti Sonowal 0418007WL029979 Akanti Sonowal 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490273 Akanti Sonowal ()
27 SAIKHOWA AS-18-007-003-009/128
(DHOLLA DHADUM) 		0418007000NRG23290320230309530 29/03/2023 MINA SONOWAL 0418007WL029979 MINA SONOWAL 00089 CBIN0283228 1374 1374 Processed 03/04/2023 0503490261 MINA SONOWAL ()
28 SAIKHOWA AS-18-007-003-009/129
(DHOLLA DHADUM) 		0418007000NRG23290320230309532 29/03/2023 LIZA SONOWAL 0418007WL029979 LIZA SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490327 LIZA SONOWAL ()
29 SAIKHOWA AS-18-007-003-009/132
(DHOLLA DHADUM) 		0418007000NRG23290320230309535 29/03/2023 PRANJAL SONOWAL 0418007WL029979 PRANJAL SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490277 PRANJAL SONOWAL ()
30 SAIKHOWA AS-18-007-003-009/141
(DHOLLA DHADUM) 		0418007000NRG23290320230309544 29/03/2023 SONALI SONOWAL 0418007WL029979 SONALI SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490364 SONALI SONOWAL ()
31 SAIKHOWA AS-18-007-003-009/146
(DHOLLA DHADUM) 		0418007000NRG23290320230309545 29/03/2023 BIJOY SONOWAL 0418007WL029979 BIJOY SONOWAL 00089 CBIN0283228 1145 1145 Processed 03/04/2023 0503490274 BIJOY SONOWAL ()
32 SAIKHOWA AS-18-007-003-009/172
(DHOLLA DHADUM) 		0418007000NRG23290320230309552 29/03/2023 Manjit Sonowal 0418007WL029979 Manjit Sonowal 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490361 Manjit Sonowal ()
33 SAIKHOWA AS-18-007-003-009/183
(DHOLLA DHADUM) 		0418007000NRG23290320230309557 29/03/2023 GIRISH SONOWAL 0418007WL029979 GIRISH SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490275 GIRISH SONOWAL ()
34 SAIKHOWA AS-18-007-003-009/6
(DHOLLA DHADUM) 		0418007000NRG23290320230309577 29/03/2023 KARUNA SONOWAL 0418007WL029979 KARUNA SONOWAL 00089 CBIN0283228 916 916 Processed 03/04/2023 0503490283 KARUNA SONOWAL ()
35 SAIKHOWA AS-18-007-003-009/66
(DHOLLA DHADUM) 		0418007000NRG23290320230307604 29/03/2023 RABARTA SONOWAL 0418007WL029821 RABARTA SONOWAL 00089 CBIN0283228 1145 1145 Processed 03/04/2023 0503490284 RABARTA SONOWAL ()
36 SAIKHOWA AS-18-007-004-005/260
(GAKHIRBHETI) 		0418007000NRG23290320230309045 29/03/2023 RAJEN BHUMIJ 0418007WL029903 RAJEN BHUMIJ 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490285 RAJEN BHUMIJ ()
37 SAIKHOWA AS-18-007-004-007/177
(GAKHIRBHETI) 		0418007000NRG23290320230308774 29/03/2023 TULSHI SONOWAL 0418007WL029886 TULSHI SONOWAL 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490316 TULSHI SONOWAL ()
38 SAIKHOWA AS-18-007-004-007/187
(GAKHIRBHETI) 		0418007000NRG23290320230309047 29/03/2023 Mr. RUNTO SONOWAL 0418007WL029903 Mr. RUNTO SONOWAL 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490279 Mr. RUNTO SONOWAL ()
39 SAIKHOWA AS-18-007-004-007/23
(GAKHIRBHETI) 		0418007000NRG23290320230309040 29/03/2023 Puspamani Sonowal 0418007WL029902 Puspamani Sonowal 00089 CBIN0283228 2748 2748 Processed 03/04/2023 0503490362 Puspamani Sonowal ()
40 SAIKHOWA AS-18-007-004-008/1
(GAKHIRBHETI) 		0418007000NRG23290320230308764 29/03/2023 Mr. AGANTIUS DAUD 0418007WL029883 Mr. AGANTIUS DAUD 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490291 Mr. AGANTIUS DAUD ()
41 SAIKHOWA AS-18-007-004-009/72
(GAKHIRBHETI) 		0418007000NRG23290320230308765 29/03/2023 Ms. ANU DAS 0418007WL029883 Ms. ANU DAS 00089 CBIN0283228 229 229 Processed 03/04/2023 0503490292 Ms. ANU DAS ()
42 SAIKHOWA AS-18-007-004-010/17
(GAKHIRBHETI) 		0418007000NRG23290320230309375 29/03/2023 ABHIRAM LAKRA 0418007WL029950 ABHIRAM LAKRA 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490263 ABHIRAM LAKRA ()
43 SAIKHOWA AS-18-007-004-011/130
(GAKHIRBHETI) 		0418007000NRG23290320230309041 29/03/2023 LAKSHI MUNDA 0418007WL029902 LAKSHI MUNDA 00089 CBIN0283228 2748 2748 Processed 03/04/2023 0503490325 LAKSHI MUNDA ()
44 SAIKHOWA AS-18-007-007-008/171
(MEGELA) 		0418007000NRG23280320230307268 29/03/2023 SISION TOPNA 0418007WL029790 SISION TOPNA 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490286 SISION TOPNA ()
45 SAIKHOWA AS-18-007-007-008/69
(MEGELA) 		0418007000NRG23280320230307270 29/03/2023 PATARACH TIGA 0418007WL029790 PATARACH TIGA 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490289 PATARACH TIGA ()
46 SAIKHOWA AS-18-007-007-011/273
(MEGELA) 		0418007000NRG23280320230307282 29/03/2023 Ashed Surin 0418007WL029791 Ashed Surin 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490354 Ashed Surin ()
47 SAIKHOWA AS-18-007-007-011/280
(MEGELA) 		0418007000NRG23280320230307283 29/03/2023 Akashi Kashyap 0418007WL029791 Akashi Kashyap 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490347 Akashi Kashyap ()
48 SAIKHOWA AS-18-007-007-011/57
(MEGELA) 		0418007000NRG23280320230307243 29/03/2023 TADAN SONOWAL 0418007WL029786 TADAN SONOWAL 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490288 TADAN SONOWAL ()
49 SAIKHOWA AS-18-007-007-015/279
(MEGELA) 		0418007000NRG23280320230307314 29/03/2023 TIRTHANATH SONOWAL 0418007WL029795 TIRTHANATH SONOWAL 00089 CBIN0283228 2519 2519 Processed 03/04/2023 0503490329 TIRTHANATH SONOWAL ()
50 SAIKHOWA AS-18-007-010-001/362
(TALAP) 		0418007010NRG23290320230310457 29/03/2023 SARAT BORSAIKIA 0418007010WL030072 SARAT BORSAIKIA 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490287 SARAT BORSAIKIA ()
51 SAIKHOWA AS-18-007-010-001/37
(TALAP) 		0418007010NRG23290320230310601 29/03/2023 Manju Saha 0418007010WL030082 Manju Saha 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490367 Manju Saha ()
52 SAIKHOWA AS-18-007-010-001/4
(TALAP) 		0418007010NRG23290320230310518 29/03/2023 Sahrd Rowman 0418007010WL030076 Sahrd Rowman 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490259 Sahrd Rowman ()
53 SAIKHOWA AS-18-007-010-001/477
(TALAP) 		0418007010NRG23290320230310602 29/03/2023 Bipula Boidya 0418007010WL030082 Bipula Boidya 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490365 Bipula Boidya ()
54 SAIKHOWA AS-18-007-010-001/512
(TALAP) 		0418007010NRG23290320230310473 29/03/2023 Rekha Das 0418007010WL030074 Rekha Das 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490368 Rekha Das ()
55 SAIKHOWA AS-18-007-010-001/53
(TALAP) 		0418007010NRG23290320230310314 29/03/2023 PADMAKANTA SONOWAL 0418007010WL030068 PADMAKANTA SONOWAL 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490265 PADMAKANTA SONOWAL ()
56 SAIKHOWA AS-18-007-010-002/41
(TALAP) 		0418007010NRG23290320230310475 29/03/2023 SHIKHA RANI SONOWAL 0418007010WL030074 SHIKHA RANI SONOWAL 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490262 SHIKHA RANI SONOWAL ()
57 SAIKHOWA AS-18-007-010-004/122
(TALAP) 		0418007010NRG23290320230310476 29/03/2023 LAKSHMI CHAOTAL 0418007010WL030074 LAKSHMI CHAOTAL 00089 CBIN0283228 687 687 Processed 03/04/2023 0503490366 LAKSHMI CHAOTAL ()
58 SAIKHOWA AS-18-007-010-005/448
(TALAP) 		0418007010NRG23290320230312175 29/03/2023 LANGCHAWAL KALANDI 0418007010WL030168 LANGCHAWAL KALANDI 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490363 LANGCHAWAL KALANDI ()
59 SAIKHOWA AS-18-007-010-005/9
(TALAP) 		0418007010NRG23290320230310603 29/03/2023 PANIRAM KALANDI 0418007010WL030082 PANIRAM KALANDI 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490278 PANIRAM KALANDI ()
60 SAIKHOWA AS-18-007-010-008/528
(TALAP) 		0418007010NRG23290320230312177 29/03/2023 Dipali Chenglari 0418007010WL030168 Dipali Chenglari 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490360 Dipali Chenglari ()
61 SAIKHOWA AS-18-007-010-011/200
(TALAP) 		0418007010NRG23290320230310526 29/03/2023 Basanti Sonowal 0418007010WL030077 Basanti Sonowal 00089 CBIN0283228 458 458 Processed 03/04/2023 0503490290 Basanti Sonowal ()
SubTotal 56792 56792
62 SAIKHOWA AS-18-007-001-001/1
(ARAIMURIA) 		0418007000NRG23290320230308130 29/03/2023 AJIT NAMASUDRA 0418007WL029837 AJIT NAMASUDRA 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490311 AJIT NAMASUDRA ()
63 SAIKHOWA AS-18-007-001-001/247
(ARAIMURIA) 		0418007000NRG23290320230308133 29/03/2023 SMT SURABALA NAMASUDRA 0418007WL029837 SMT SURABALA NAMASUDRA 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490294 SMT SURABALA NAMASUDRA ()
64 SAIKHOWA AS-18-007-001-001/269
(ARAIMURIA) 		0418007000NRG23290320230308324 29/03/2023 ANAND SARKAR 0418007WL029855 ANAND SARKAR 00354 PUNB0076020 687 687 Rejected 03/04/2023 0503490377 No Such Account
65 SAIKHOWA AS-18-007-001-002/311
(ARAIMURIA) 		0418007000NRG23290320230308120 29/03/2023 PANCHAMI SONOWAL 0418007WL029836 PANCHAMI SONOWAL 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490322 PANCHAMI SONOWAL ()
66 SAIKHOWA AS-18-007-001-004/11
(ARAIMURIA) 		0418007000NRG23290320230308475 29/03/2023 BONTI BAILUNG 0418007WL029865 BONTI BAILUNG 00354 PUNB0076020 916 916 Processed 03/04/2023 0503490324 BONTI BAILUNG ()
67 SAIKHOWA AS-18-007-001-004/59
(ARAIMURIA) 		0418007000NRG23290320230308523 29/03/2023 Sujit Konwar 0418007WL029868 Sujit Konwar 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490299 Sujit Konwar ()
68 SAIKHOWA AS-18-007-001-005/186
(ARAIMURIA) 		0418007000NRG23290320230308321 29/03/2023 SURJYA BAHADUR TAMANG 0418007WL029853 SURJYA BAHADUR TAMANG 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490293 SURJYA BAHADUR TAMANG ()
69 SAIKHOWA AS-18-007-001-005/283
(ARAIMURIA) 		0418007000NRG23290320230308015 29/03/2023 Prashanta Sonowal 0418007WL029831 Prashanta Sonowal 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490374 Prashanta Sonowal ()
70 SAIKHOWA AS-18-007-001-005/441
(ARAIMURIA) 		0418007000NRG23290320230308322 29/03/2023 Prakash Sonar 0418007WL029854 Prakash Sonar 00354 PUNB0076020 687 687 Processed 03/04/2023 0503490373 Prakash Sonar ()
71 SAIKHOWA AS-18-007-003-001/67
(DHOLLA DHADUM) 		0418007000NRG23280320230307077 29/03/2023 RANJU GOGOI 0418007WL029760 RANJU GOGOI 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490303 RANJU GOGOI ()
72 SAIKHOWA AS-18-007-003-003/10
(DHOLLA DHADUM) 		0418007000NRG23280320230307006 29/03/2023 UTPAL SONOWAL 0418007WL029759 UTPAL SONOWAL 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490305 UTPAL SONOWAL ()
73 SAIKHOWA AS-18-007-003-003/14
(DHOLLA DHADUM) 		0418007000NRG23290320230308567 29/03/2023 Mr. Bidyot Sonowal 0418007WL029871 Mr. Bidyot Sonowal 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490306 Mr. Bidyot Sonowal ()
74 SAIKHOWA AS-18-007-003-003/60
(DHOLLA DHADUM) 		0418007000NRG23280320230307034 29/03/2023 Pitambar Sonowal 0418007WL029759 Pitambar Sonowal 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490304 Pitambar Sonowal ()
75 SAIKHOWA AS-18-007-003-003/72
(DHOLLA DHADUM) 		0418007000NRG23280320230307039 29/03/2023 ROHIN SONOWAL 0418007WL029759 ROHIN SONOWAL 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490372 ROHIN SONOWAL ()
76 SAIKHOWA AS-18-007-003-005/115
(DHOLLA DHADUM) 		0418007000NRG23290320230308576 29/03/2023 PHUNU SONOWAL 0418007WL029871 PHUNU SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490341 PHUNU SONOWAL ()
77 SAIKHOWA AS-18-007-003-005/13
(DHOLLA DHADUM) 		0418007000NRG23290320230308581 29/03/2023 KANAK SONOWAL 0418007WL029871 KANAK SONOWAL 00354 PUNB0076020 1145 1145 Processed 03/04/2023 0503490308 KANAK SONOWAL ()
78 SAIKHOWA AS-18-007-003-005/17
(DHOLLA DHADUM) 		0418007000NRG23290320230308586 29/03/2023 RATUL SONOWAL 0418007WL029871 RATUL SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490310 RATUL SONOWAL ()
79 SAIKHOWA AS-18-007-003-005/26
(DHOLLA DHADUM) 		0418007000NRG23290320230308587 29/03/2023 RUPJYOTI SONOWAL 0418007WL029871 RUPJYOTI SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490298 RUPJYOTI SONOWAL ()
80 SAIKHOWA AS-18-007-003-005/31
(DHOLLA DHADUM) 		0418007000NRG23290320230308588 29/03/2023 MUNU SONOWAL 0418007WL029871 MUNU SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490297 MUNU SONOWAL ()
81 SAIKHOWA AS-18-007-003-005/44
(DHOLLA DHADUM) 		0418007000NRG23290320230308594 29/03/2023 MAYURI SONOWAL 0418007WL029871 MAYURI SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490335 MAYURI SONOWAL ()
82 SAIKHOWA AS-18-007-003-005/49
(DHOLLA DHADUM) 		0418007000NRG23290320230308598 29/03/2023 PUTUL SONOWAL 0418007WL029871 PUTUL SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490320 PUTUL SONOWAL ()
83 SAIKHOWA AS-18-007-003-005/58
(DHOLLA DHADUM) 		0418007000NRG23290320230308604 29/03/2023 NILIM JYOTI SONOWAL 0418007WL029871 NILIM JYOTI SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490315 NILIM JYOTI SONOWAL ()
84 SAIKHOWA AS-18-007-003-005/6
(DHOLLA DHADUM) 		0418007000NRG23290320230308608 29/03/2023 Momita Sonowal 0418007WL029871 Momita Sonowal 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490321 Momita Sonowal ()
85 SAIKHOWA AS-18-007-003-005/62
(DHOLLA DHADUM) 		0418007000NRG23280320230307204 29/03/2023 Ms.Mrinali Sonowal 0418007WL029775 Ms.Mrinali Sonowal 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490296 Ms.Mrinali Sonowal ()
86 SAIKHOWA AS-18-007-003-005/64
(DHOLLA DHADUM) 		0418007000NRG23290320230308610 29/03/2023 JUNMONI SONOWAL 0418007WL029871 JUNMONI SONOWAL 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490340 JUNMONI SONOWAL ()
87 SAIKHOWA AS-18-007-003-005/65
(DHOLLA DHADUM) 		0418007000NRG23290320230308611 29/03/2023 Baneswar Sonowal 0418007WL029871 Baneswar Sonowal 00354 PUNB0076020 1603 1603 Processed 03/04/2023 0503490337 Baneswar Sonowal ()
88 SAIKHOWA AS-18-007-003-005/88
(DHOLLA DHADUM) 		0418007000NRG23290320230309356 29/03/2023 ARUP SONOWAL 0418007WL029948 ARUP SONOWAL 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490313 ARUP SONOWAL ()
89 SAIKHOWA AS-18-007-003-006/223
(DHOLLA DHADUM) 		0418007000NRG23290320230308496 29/03/2023 ASHA CHETRI 0418007WL029866 ASHA CHETRI 00354 PUNB0076020 916 916 Processed 03/04/2023 0503490358 ASHA CHETRI ()
90 SAIKHOWA AS-18-007-003-008/230
(DHOLLA DHADUM) 		0418007000NRG23280320230306993 29/03/2023 MAHAT MURA 0418007WL029758 MAHAT MURA 00354 PUNB0076020 916 916 Processed 03/04/2023 0503490330 MAHAT MURA ()
91 SAIKHOWA AS-18-007-003-009/8
(DHOLLA DHADUM) 		0418007000NRG23290320230307613 29/03/2023 Prabin Sonowal 0418007WL029821 Prabin Sonowal 00354 PUNB0076020 1145 1145 Processed 03/04/2023 0503490323 Prabin Sonowal ()
92 SAIKHOWA AS-18-007-003-010/81
(DHOLLA DHADUM) 		0418007000NRG23280320230307127 29/03/2023 APAURBA SAIKIA 0418007WL029761 APAURBA SAIKIA 00354 PUNB0076020 916 916 Processed 03/04/2023 0503490319 APAURBA SAIKIA ()
93 SAIKHOWA AS-18-007-005-002/308
(HAHKHATI) 		0418007000NRG23290320230309278 29/03/2023 TEZ KUMARI CHETRI 0418007WL029942 TEZ KUMARI CHETRI 00354 PUNB0076020 1374 1374 Processed 03/04/2023 0503490328 TEZ KUMARI CHETRI ()
94 SAIKHOWA AS-18-007-005-002/484
(HAHKHATI) 		0418007000NRG23280320230306952 29/03/2023 ANIMA SHARMA 0418007WL029755 ANIMA SHARMA 00354 PUNB0076020 229 229 Processed 03/04/2023 0503490334 ANIMA SHARMA ()
95 SAIKHOWA AS-18-007-005-002/506
(HAHKHATI) 		0418007000NRG23280320230306956 29/03/2023 GOBEN SHRO 0418007WL029755 GOBEN SHRO 00354 PUNB0076020 458 458 Processed 03/04/2023 0503490332 GOBEN SHRO ()
96 SAIKHOWA AS-18-007-005-002/506
(HAHKHATI) 		0418007000NRG23280320230306957 29/03/2023 GULAPI CHERO 0418007WL029755 GULAPI CHERO 00354 PUNB0076020 458 458 Processed 03/04/2023 0503490333 GULAPI CHERO ()
97 SAIKHOWA AS-18-007-005-002/514
(HAHKHATI) 		0418007000NRG23280320230306958 29/03/2023 JONALI RAJKHOWA 0418007WL029755 JONALI RAJKHOWA 00354 PUNB0076020 458 458 Processed 03/04/2023 0503490376 JONALI RAJKHOWA ()
98 SAIKHOWA AS-18-007-005-002/571
(HAHKHATI) 		0418007000NRG23280320230306959 29/03/2023 SANJIB CHERO 0418007WL029755 SANJIB CHERO 00354 PUNB0076020 458 458 Processed 03/04/2023 0503490375 SANJIB CHERO ()
99 SAIKHOWA AS-18-007-005-002/61
(HAHKHATI) 		0418007000NRG23280320230306962 29/03/2023 Drapada Giri 0418007WL029755 Drapada Giri 00354 PUNB0076020 458 458 Processed 03/04/2023 0503490314 Drapada Giri ()
100 SAIKHOWA AS-18-007-005-013/359
(HAHKHATI) 		0418007005NRG23290320230307497 29/03/2023 GOPAL CHETRI 0418007005WL029817 GOPAL CHETRI 00354 PUNB0076020 2748 2748 Processed 03/04/2023 0503490345 GOPAL CHETRI ()
101 SAIKHOWA AS-18-007-007-013/180
(MEGELA) 		0418007000NRG23280320230307303 29/03/2023 MONIKA RAJAK 0418007WL029794 MONIKA RAJAK 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490351 MONIKA RAJAK ()
102 SAIKHOWA AS-18-007-007-013/333
(MEGELA) 		0418007000NRG23280320230307244 29/03/2023 MANJU SAIMONI 0418007WL029786 MANJU SAIMONI 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490343 MANJU SAIMONI ()
103 SAIKHOWA AS-18-007-007-013/335
(MEGELA) 		0418007000NRG23280320230307245 29/03/2023 SUBASI PRADHAN 0418007WL029786 SUBASI PRADHAN 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490344 SUBASI PRADHAN ()
104 SAIKHOWA AS-18-007-007-013/337
(MEGELA) 		0418007000NRG23280320230307305 29/03/2023 Anu Sabar 0418007WL029794 Anu Sabar 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490352 Anu Sabar ()
105 SAIKHOWA AS-18-007-009-005/79
(SAIKHOWA) 		0418007000NRG23280320230307220 29/03/2023 RINA GOGOI 0418007WL029781 RINA GOGOI 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490349 RINA GOGOI ()
106 SAIKHOWA AS-18-007-009-008/42
(SAIKHOWA) 		0418007000NRG23280320230307222 29/03/2023 MADHU MURA 0418007WL029781 MADHU MURA 00354 PUNB0076020 2519 2519 Processed 03/04/2023 0503490346 MADHU MURA ()
SubTotal 59769 59769
107 SAIKHOWA AS-18-007-001-004/29
(ARAIMURIA) 		0418007000NRG23290320230308477 29/03/2023 NITUMONI KONWAR 0418007WL029865 NITUMONI KONWAR 00354 PUNB0203520 916 916 Processed 03/04/2023 0503490300 NITUMONI KONWAR ()
SubTotal 916 916
108 SAIKHOWA AS-18-007-003-009/70
(DHOLLA DHADUM) 		0418007000NRG23290320230307607 29/03/2023 HIMPRIYA SONOWAL 0418007WL029821 HIMPRIYA SONOWAL 00415 SBIN0000196 1145 1145 Processed 03/04/2023 0503490380 MRS HIMPRIYA SONOWAL ()
SubTotal 1145 1145
109 SAIKHOWA AS-18-007-003-003/46
(DHOLLA DHADUM) 		0418007000NRG23280320230307025 29/03/2023 DRILINA DAS 0418007WL029759 DRILINA DAS 00415 SBIN0003835 1374 1374 Processed 03/04/2023 0503490338 MRS DRILINA DAS SONOWAL ()
SubTotal 1374 1374
110 SAIKHOWA AS-18-007-001-001/107
(ARAIMURIA) 		0418007000NRG23290320230308185 29/03/2023 Gopal Sarkar 0418007WL029843 Gopal Sarkar 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490410 MR GOPAL SARKAR ()
111 SAIKHOWA AS-18-007-001-001/247
(ARAIMURIA) 		0418007000NRG23290320230308132 29/03/2023 DINESH NAMASUDRA 0418007WL029837 DINESH NAMASUDRA 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490472 MR DINESH NAMASUDRA ()
112 SAIKHOWA AS-18-007-001-001/437
(ARAIMURIA) 		0418007000NRG23290320230308172 29/03/2023 Nil Sarkar 0418007WL029840 Nil Sarkar 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490222 MR NIL SARKAR ()
113 SAIKHOWA AS-18-007-001-002/424
(ARAIMURIA) 		0418007000NRG23290320230308032 29/03/2023 BINITA SONOWAL 0418007WL029833 BINITA SONOWAL 00415 SBIN0007384 2748 2748 Processed 03/04/2023 0503490190 MRS BINITA SONOWAL ()
114 SAIKHOWA AS-18-007-001-004/65
(ARAIMURIA) 		0418007000NRG23290320230308479 29/03/2023 NIHARIKA KONWAR 0418007WL029865 NIHARIKA KONWAR 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490435 MRS NIHARIKA KONWAR ()
115 SAIKHOWA AS-18-007-001-005/176
(ARAIMURIA) 		0418007000NRG23290320230308524 29/03/2023 Produknya Sonowal 0418007WL029868 Produknya Sonowal 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490406 MR PRODUNYA SONOWAL ()
116 SAIKHOWA AS-18-007-001-005/184
(ARAIMURIA) 		0418007000NRG23290320230308319 29/03/2023 TULISHI SONARI 0418007WL029853 TULISHI SONARI 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490397 MRS TULASHI SUNAR ()
117 SAIKHOWA AS-18-007-001-005/237
(ARAIMURIA) 		0418007000NRG23290320230308188 29/03/2023 Pradip Mudi 0418007WL029843 Pradip Mudi 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490301 MR PRADIP MUDI ()
118 SAIKHOWA AS-18-007-001-005/294
(ARAIMURIA) 		0418007000NRG23290320230308034 29/03/2023 Somi Maya Tamang 0418007WL029833 Somi Maya Tamang 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490195 MRS SOMI MAYA TAMANG ()
119 SAIKHOWA AS-18-007-001-005/74
(ARAIMURIA) 		0418007000NRG23290320230308018 29/03/2023 Manager Mahato 0418007WL029831 Manager Mahato 00415 SBIN0007384 2748 2748 Processed 03/04/2023 0503490188 MR MENEJAR MAHATU ()
120 SAIKHOWA AS-18-007-003-001/111
(DHOLLA DHADUM) 		0418007000NRG23280320230307060 29/03/2023 JUNMONI HANDIQUE BORPATRAGOHAIN 0418007WL029760 JUNMONI HANDIQUE BORPATRAGOHAIN 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490209 MRS JUNMONI HANDIQUE BORPATRAGOHAIN ()
121 SAIKHOWA AS-18-007-003-001/57
(DHOLLA DHADUM) 		0418007000NRG23280320230307075 29/03/2023 RANJIT HANDIQUE 0418007WL029760 RANJIT HANDIQUE 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490416 MR RANJIT HANDIQUE ()
122 SAIKHOWA AS-18-007-003-001/77
(DHOLLA DHADUM) 		0418007000NRG23280320230307080 29/03/2023 BIMAN LAHON 0418007WL029760 BIMAN LAHON 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490220 MR BIMAN LAHON ()
123 SAIKHOWA AS-18-007-003-001/94
(DHOLLA DHADUM) 		0418007000NRG23280320230307004 29/03/2023 PADMANI PRADHAN 0418007WL029759 PADMANI PRADHAN 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490475 MRS DURPADI TARIA ()
124 SAIKHOWA AS-18-007-003-003/2
(DHOLLA DHADUM) 		0418007000NRG23280320230307009 29/03/2023 RITUMONI SONOWAL 0418007WL029759 RITUMONI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490186 MRS RITUMONI SONOWAL ()
125 SAIKHOWA AS-18-007-003-003/28
(DHOLLA DHADUM) 		0418007000NRG23280320230307013 29/03/2023 JUNMONI SONOWAL 0418007WL029759 JUNMONI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490331 MR JUNMONI SONOWAL ()
126 SAIKHOWA AS-18-007-003-003/3
(DHOLLA DHADUM) 		0418007000NRG23290320230309312 29/03/2023 Mr. Madhab Sonowal 0418007WL029948 Mr. Madhab Sonowal 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490418 MR MADHAB SONOWAL ()
127 SAIKHOWA AS-18-007-003-003/31
(DHOLLA DHADUM) 		0418007000NRG23280320230307014 29/03/2023 KRISHNAKANTA SONOWAL 0418007WL029759 KRISHNAKANTA SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490302 KRISHNA KANTA SONOWAL ()
128 SAIKHOWA AS-18-007-003-003/49
(DHOLLA DHADUM) 		0418007000NRG23290320230308568 29/03/2023 Hiteswar Sonowal 0418007WL029871 Hiteswar Sonowal 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490480 MR HITESHWAR SONOWAL ()
129 SAIKHOWA AS-18-007-003-003/50
(DHOLLA DHADUM) 		0418007000NRG23290320230308569 29/03/2023 LUKU SONOWAL 0418007WL029871 LUKU SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490221 SHRI LUKU SONOWAL ()
130 SAIKHOWA AS-18-007-003-003/54
(DHOLLA DHADUM) 		0418007000NRG23280320230307032 29/03/2023 Manuj Sonowal 0418007WL029759 Manuj Sonowal 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490210 MRS NIHARIKA SONOWAL ()
131 SAIKHOWA AS-18-007-003-003/62
(DHOLLA DHADUM) 		0418007000NRG23290320230309319 29/03/2023 ABHIJIT SONOWAL 0418007WL029948 ABHIJIT SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490417 MR ABHIJIT SONOWAL ()
132 SAIKHOWA AS-18-007-003-003/73
(DHOLLA DHADUM) 		0418007000NRG23290320230309323 29/03/2023 JITUL SONOWAL 0418007WL029948 JITUL SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490479 MR JITUL SONOWAL ()
133 SAIKHOWA AS-18-007-003-003/91
(DHOLLA DHADUM) 		0418007000NRG23290320230309328 29/03/2023 SUMITRA RAMABHAR 0418007WL029948 SUMITRA RAMABHAR 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490457 MRS SUMITRA RAMBHAR ()
134 SAIKHOWA AS-18-007-003-004/33
(DHOLLA DHADUM) 		0418007000NRG23280320230307088 29/03/2023 RUPA SONOWAL 0418007WL029761 RUPA SONOWAL 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490216 MISS RUPA SONOWAL ()
135 SAIKHOWA AS-18-007-003-005/117
(DHOLLA DHADUM) 		0418007000NRG23290320230308577 29/03/2023 UTTAM SONOWAL 0418007WL029871 UTTAM SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490183 MR UTTAM SONOWAL ()
136 SAIKHOWA AS-18-007-003-005/3
(DHOLLA DHADUM) 		0418007000NRG23290320230309348 29/03/2023 MANAKHA SONOWAL 0418007WL029948 MANAKHA SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490169 MRS MANAKHA SONOWAL ()
137 SAIKHOWA AS-18-007-003-005/39
(DHOLLA DHADUM) 		0418007000NRG23290320230309349 29/03/2023 ANUP SONOWAL 0418007WL029948 ANUP SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490458 MR ANUP SONOWAL ()
138 SAIKHOWA AS-18-007-003-005/59
(DHOLLA DHADUM) 		0418007000NRG23290320230308606 29/03/2023 MADHUJYA SONOWAL 0418007WL029871 MADHUJYA SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490185 MR MADHUJYA SONOWAL ()
139 SAIKHOWA AS-18-007-003-005/6
(DHOLLA DHADUM) 		0418007000NRG23280320230307202 29/03/2023 Mondeep Sonowal 0418007WL029775 Mondeep Sonowal 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490225 MR MONDEEP SONOWAL ()
140 SAIKHOWA AS-18-007-003-006/100
(DHOLLA DHADUM) 		0418007000NRG23290320230308487 29/03/2023 RUPANJALI GORH 0418007WL029866 RUPANJALI GORH 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490205 MISS RUPANJALI GORH ()
141 SAIKHOWA AS-18-007-003-006/13
(DHOLLA DHADUM) 		0418007000NRG23290320230308363 29/03/2023 SURAJ CHETRI 0418007WL029861 SURAJ CHETRI 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490382 MR SURAJ CHETRI ()
142 SAIKHOWA AS-18-007-003-006/160
(DHOLLA DHADUM) 		0418007000NRG23290320230308372 29/03/2023 Bhanumoti Garg 0418007WL029861 Bhanumoti Garg 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490463 MISS BHANUMATI GARH ()
143 SAIKHOWA AS-18-007-003-006/17
(DHOLLA DHADUM) 		0418007000NRG23290320230308374 29/03/2023 HARIMAYA CHETRI 0418007WL029861 HARIMAYA CHETRI 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490219 MRS HARIMAYA CHETRI ()
144 SAIKHOWA AS-18-007-003-006/17
(DHOLLA DHADUM) 		0418007000NRG23290320230308373 29/03/2023 PHANINDRA CHETRI 0418007WL029861 PHANINDRA CHETRI 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490401 MR PHANINDRA CHETRI ()
145 SAIKHOWA AS-18-007-003-006/181
(DHOLLA DHADUM) 		0418007000NRG23290320230308490 29/03/2023 GUPI CHETRY 0418007WL029866 GUPI CHETRY 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490317 MR GOPI CHETRI ()
146 SAIKHOWA AS-18-007-003-006/2
(DHOLLA DHADUM) 		0418007000NRG23290320230308493 29/03/2023 AMRITA PURTI 0418007WL029866 AMRITA PURTI 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490193 MISS AMRITA PURTI ()
147 SAIKHOWA AS-18-007-003-006/213
(DHOLLA DHADUM) 		0418007000NRG23290320230308494 29/03/2023 PRIYANKA CHETIA 0418007WL029866 PRIYANKA CHETIA 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490217 MISS PRIYANKA CHETIA ()
148 SAIKHOWA AS-18-007-003-006/222
(DHOLLA DHADUM) 		0418007000NRG23290320230308495 29/03/2023 PRANAB CHETRI 0418007WL029866 PRANAB CHETRI 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490214 MR PRANAB CHETRI ()
149 SAIKHOWA AS-18-007-003-006/223
(DHOLLA DHADUM) 		0418007000NRG23290320230308497 29/03/2023 MOHAN CHETRI 0418007WL029866 MOHAN CHETRI 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490213 MR MOHAN CHETRI ()
150 SAIKHOWA AS-18-007-003-006/224
(DHOLLA DHADUM) 		0418007000NRG23290320230308498 29/03/2023 JUGNU MUNDA 0418007WL029866 JUGNU MUNDA 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490359 MR JUGNU MUNDA ()
151 SAIKHOWA AS-18-007-003-006/58
(DHOLLA DHADUM) 		0418007000NRG23290320230308398 29/03/2023 Mr.SANGA GLUSE 0418007WL029861 Mr.SANGA GLUSE 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490441 MR SANGA GLUSE ()
152 SAIKHOWA AS-18-007-003-006/69
(DHOLLA DHADUM) 		0418007000NRG23290320230308400 29/03/2023 Mr. Dhurba Chetri 0418007WL029861 Mr. Dhurba Chetri 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490312 MR DHURBA CHETRI ()
153 SAIKHOWA AS-18-007-003-006/80
(DHOLLA DHADUM) 		0418007000NRG23290320230308407 29/03/2023 Mrs.SUCHILA MUNDA 0418007WL029861 Mrs.SUCHILA MUNDA 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490440 MRS SUCHILA MUNDA ()
154 SAIKHOWA AS-18-007-003-006/93
(DHOLLA DHADUM) 		0418007000NRG23290320230308514 29/03/2023 CHITAMANI GARH 0418007WL029866 CHITAMANI GARH 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490176 MRS CHITAMANI GARH ()
155 SAIKHOWA AS-18-007-003-008/56
(DHOLLA DHADUM) 		0418007000NRG23280320230306995 29/03/2023 Bhupen Gogoi 0418007WL029758 Bhupen Gogoi 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490438 MR BHUPEN GOGOI ()
156 SAIKHOWA AS-18-007-003-009/105
(DHOLLA DHADUM) 		0418007000NRG23290320230307930 29/03/2023 MAMONI SONOWAL 0418007WL029828 MAMONI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490466 MRS MAMONI SONOWAL ()
157 SAIKHOWA AS-18-007-003-009/109
(DHOLLA DHADUM) 		0418007000NRG23290320230307931 29/03/2023 REBAKANTA SONOWAL 0418007WL029828 REBAKANTA SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490182 MR REBAKANTA SONOWAL ()
158 SAIKHOWA AS-18-007-003-009/111
(DHOLLA DHADUM) 		0418007000NRG23290320230307934 29/03/2023 SUMITRA SONOWAL 0418007WL029828 SUMITRA SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490172 MRS SUMITRA SONOWAL ()
159 SAIKHOWA AS-18-007-003-009/128
(DHOLLA DHADUM) 		0418007000NRG23290320230309531 29/03/2023 Ms. Priyambada Sonowal 0418007WL029979 Ms. Priyambada Sonowal 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490218 MRS PRIYAMBADA SONOWAL ()
160 SAIKHOWA AS-18-007-003-009/135
(DHOLLA DHADUM) 		0418007000NRG23290320230309538 29/03/2023 NIROJ SONOWAL 0418007WL029979 NIROJ SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490181 SHRI NIROJ SONOWAL ()
161 SAIKHOWA AS-18-007-003-009/148
(DHOLLA DHADUM) 		0418007000NRG23290320230308618 29/03/2023 LAKHYAHIRA SONOWAL 0418007WL029871 LAKHYAHIRA SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490307 MRS LAKHYAHIRA SONOWAL ()
162 SAIKHOWA AS-18-007-003-009/148
(DHOLLA DHADUM) 		0418007000NRG23290320230308619 29/03/2023 PALASHJYOTI SONOWAL 0418007WL029871 PALASHJYOTI SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490476 MR PALASHJYOTI SONOWAL ()
163 SAIKHOWA AS-18-007-003-009/148
(DHOLLA DHADUM) 		0418007000NRG23290320230308617 29/03/2023 PRASANTA SONOWAL 0418007WL029871 PRASANTA SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490295 MR PRASANTA SONOWAL ()
164 SAIKHOWA AS-18-007-003-009/161
(DHOLLA DHADUM) 		0418007000NRG23290320230308620 29/03/2023 SEKHARRANJAN SONOWAL 0418007WL029871 SEKHARRANJAN SONOWAL 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490439 SHRI SHEKHARANJAN SONOWAL ()
165 SAIKHOWA AS-18-007-003-009/165
(DHOLLA DHADUM) 		0418007000NRG23290320230307942 29/03/2023 DIPANKAR PHATOWALI 0418007WL029828 DIPANKAR PHATOWALI 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490180 MR DIPANKAR PHATOWALI ()
166 SAIKHOWA AS-18-007-003-009/254
(DHOLLA DHADUM) 		0418007000NRG23290320230309571 29/03/2023 PONAKAN SONOWAL 0418007WL029979 PONAKAN SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490173 MR PONAKAN SONOWAL ()
167 SAIKHOWA AS-18-007-003-009/259
(DHOLLA DHADUM) 		0418007000NRG23290320230307951 29/03/2023 SUNIL SONOWAL 0418007WL029828 SUNIL SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490211 MR SUNIL SONOWAL ()
168 SAIKHOWA AS-18-007-003-009/33
(DHOLLA DHADUM) 		0418007000NRG23290320230307955 29/03/2023 SARNA PHATOWALI 0418007WL029828 SARNA PHATOWALI 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490339 MRS SARNA PHATOWALI ()
169 SAIKHOWA AS-18-007-003-009/34
(DHOLLA DHADUM) 		0418007000NRG23290320230307957 29/03/2023 Junali Dekari 0418007WL029828 Junali Dekari 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490468 MRS JUNALI DEKARI ()
170 SAIKHOWA AS-18-007-003-009/46
(DHOLLA DHADUM) 		0418007000NRG23290320230307597 29/03/2023 JANMONI SONOWAL 0418007WL029821 JANMONI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490477 MRS JANMONI SONOWAL ()
171 SAIKHOWA AS-18-007-003-009/48
(DHOLLA DHADUM) 		0418007000NRG23290320230307598 29/03/2023 Biraj Sonowal 0418007WL029821 Biraj Sonowal 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490465 MR BIRAJ SONOWAL ()
172 SAIKHOWA AS-18-007-003-009/48
(DHOLLA DHADUM) 		0418007000NRG23290320230307599 29/03/2023 JIMKI DAKARI SONOWAL 0418007WL029821 JIMKI DAKARI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/04/2023 0503490464 MISS JIMKI DEKARI ()
173 SAIKHOWA AS-18-007-003-009/58
(DHOLLA DHADUM) 		0418007000NRG23290320230307600 29/03/2023 ARUN SONOWAL 0418007WL029821 ARUN SONOWAL 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490381 MR ARUN SONOWAL ()
174 SAIKHOWA AS-18-007-003-009/58
(DHOLLA DHADUM) 		0418007000NRG23290320230307601 29/03/2023 RANU SONOWAL 0418007WL029821 RANU SONOWAL 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490215 MRS RANU SONOWAL ()
175 SAIKHOWA AS-18-007-003-009/62
(DHOLLA DHADUM) 		0418007000NRG23290320230308621 29/03/2023 Ratnajyoti Sonowal 0418007WL029871 Ratnajyoti Sonowal 00415 SBIN0007384 1603 1603 Processed 03/04/2023 0503490309 MR RATNA JYOTI SONOWAL ()
176 SAIKHOWA AS-18-007-003-009/8
(DHOLLA DHADUM) 		0418007000NRG23290320230307614 29/03/2023 Rupa Sonowal 0418007WL029821 Rupa Sonowal 00415 SBIN0007384 1145 1145 Processed 03/04/2023 0503490467 MRS RUPA SONOWAL ()
177 SAIKHOWA AS-18-007-003-011/59
(DHOLLA DHADUM) 		0418007000NRG23280320230307137 29/03/2023 PADMABATI BURAGOHAIN 0418007WL029761 PADMABATI BURAGOHAIN 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490224 MRS PADMABATI BURAGOHAIN ()
178 SAIKHOWA AS-18-007-004-001/41
(GAKHIRBHETI) 		0418007000NRG23290320230308771 29/03/2023 Mrs. PRABHATI MORAN 0418007WL029886 Mrs. PRABHATI MORAN 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490400 MRS PRABHATI MORAN ()
179 SAIKHOWA AS-18-007-004-001/41
(GAKHIRBHETI) 		0418007000NRG23290320230308770 29/03/2023 RANJIT MORAN 0418007WL029886 RANJIT MORAN 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490455 MR RANJIT MORAN ()
180 SAIKHOWA AS-18-007-004-007/187
(GAKHIRBHETI) 		0418007000NRG23290320230309048 29/03/2023 RAMITA SONOWAL 0418007WL029903 RAMITA SONOWAL 00415 SBIN0007384 687 687 Processed 03/04/2023 0503490461 MRS RAMITA SONOWAL ()
181 SAIKHOWA AS-18-007-005-002/406
(HAHKHATI) 		0418007000NRG23280320230306945 29/03/2023 KRISHNA THAPA 0418007WL029755 KRISHNA THAPA 00415 SBIN0007384 458 458 Processed 03/04/2023 0503490174 MR KRISHNA THAPA ()
182 SAIKHOWA AS-18-007-005-002/425
(HAHKHATI) 		0418007000NRG23280320230306948 29/03/2023 ANI THAPA 0418007WL029755 ANI THAPA 00415 SBIN0007384 229 229 Processed 03/04/2023 0503490318 MRS ANI THAPA ()
183 SAIKHOWA AS-18-007-005-002/693
(HAHKHATI) 		0418007000NRG23280320230306964 29/03/2023 Mon Maya Sharma 0418007WL029755 Mon Maya Sharma 00415 SBIN0007384 458 458 Processed 03/04/2023 0503490223 MRS MON MAYA SHARMA ()
184 SAIKHOWA AS-18-007-005-013/80
(HAHKHATI) 		0418007000NRG23280320230306971 29/03/2023 SONJOY THAPA 0418007WL029755 SONJOY THAPA 00415 SBIN0007384 229 229 Rejected 03/04/2023 0503490226 No Such Account
185 SAIKHOWA AS-18-007-007-001/42
(MEGELA) 		0418007000NRG23280320230307242 29/03/2023 Heromba Sonowal 0418007WL029786 Heromba Sonowal 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490414 MR HERAMBA SONOWAL ()
186 SAIKHOWA AS-18-007-007-011/106
(MEGELA) 		0418007000NRG23280320230307308 29/03/2023 Fheron Mundu 0418007WL029795 Fheron Mundu 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490426 MR FHERON MUNDU ()
187 SAIKHOWA AS-18-007-007-011/269
(MEGELA) 		0418007000NRG23280320230307330 29/03/2023 Budhni Munda 0418007WL029797 Budhni Munda 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490206 MRS BUDHNI MUNDA ()
188 SAIKHOWA AS-18-007-007-011/280
(MEGELA) 		0418007000NRG23280320230307284 29/03/2023 Abed Kashyap 0418007WL029791 Abed Kashyap 00415 SBIN0007384 2061 2061 Processed 03/04/2023 0503490207 MR ABED KASHYAP ()
189 SAIKHOWA AS-18-007-007-011/67
(MEGELA) 		0418007000NRG23280320230307273 29/03/2023 Suban Teli 0418007WL029790 Suban Teli 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490424 MR SUBAN TELI ()
190 SAIKHOWA AS-18-007-007-011/8
(MEGELA) 		0418007000NRG23280320230307285 29/03/2023 Bojra Munda 0418007WL029791 Bojra Munda 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490425 MR BORJO MUNDA ()
191 SAIKHOWA AS-18-007-007-011/82
(MEGELA) 		0418007000NRG23280320230307258 29/03/2023 Manju Bhumij 0418007WL029788 Manju Bhumij 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490409 MRS MANJU BHUMIJ ()
192 SAIKHOWA AS-18-007-007-013/180
(MEGELA) 		0418007000NRG23280320230307304 29/03/2023 Mr.BIKASH RAJAK 0418007WL029794 Mr.BIKASH RAJAK 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490427 SHRI BIKASH RAJAK ()
193 SAIKHOWA AS-18-007-007-013/339
(MEGELA) 		0418007000NRG23280320230307313 29/03/2023 Lakhimoni Guwala 0418007WL029795 Lakhimoni Guwala 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490203 MRS LAKHIMONI GUWALA ()
194 SAIKHOWA AS-18-007-007-014/38
(MEGELA) 		0418007000NRG23280320230307246 29/03/2023 MINAKSHI SONOWAL 0418007WL029786 MINAKSHI SONOWAL 00415 SBIN0007384 2519 2519 Processed 03/04/2023 0503490192 MRS MINAKHI SONOWAL ()
195 SAIKHOWA AS-18-007-007-015/279
(MEGELA) 		0418007000NRG23280320230307315 29/03/2023 DIMPI SONOWAL 0418007WL029795 DIMPI SONOWAL 00415 SBIN0007384 916 916 Processed 03/04/2023 0503490484 MISS DIMPI SONOWAL ()
SubTotal 113355 113355
196 SAIKHOWA AS-18-007-001-001/88
(ARAIMURIA) 		0418007000NRG23290320230308118 29/03/2023 Sandya Namasudra 0418007WL029836 Sandya Namasudra 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490413 Sandya Namasudra ()
197 SAIKHOWA AS-18-007-003-001/51
(DHOLLA DHADUM) 		0418007000NRG23280320230307073 29/03/2023 NABA GOGOI 0418007WL029760 NABA GOGOI 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490419 NABA GOGOI ()
198 SAIKHOWA AS-18-007-003-005/110
(DHOLLA DHADUM) 		0418007000NRG23290320230309340 29/03/2023 DHIREN SONOWAL 0418007WL029948 DHIREN SONOWAL 00468 UBIN0548961 1374 1374 Processed 03/04/2023 0503490179 DHIREN SONOWAL ()
199 SAIKHOWA AS-18-007-003-006/100
(DHOLLA DHADUM) 		0418007000NRG23290320230308358 29/03/2023 PATRIAM GARH 0418007WL029861 PATRIAM GARH 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490383 PATRIAM GARH ()
200 SAIKHOWA AS-18-007-003-009/107
(DHOLLA DHADUM) 		0418007000NRG23290320230307591 29/03/2023 NITU SONOWAL 0418007WL029821 NITU SONOWAL 00468 UBIN0548961 1374 1374 Processed 03/04/2023 0503490462 NITU SONOWAL ()
201 SAIKHOWA AS-18-007-003-009/281
(DHOLLA DHADUM) 		0418007000NRG23290320230307952 29/03/2023 SURABHI SONOWAL 0418007WL029828 SURABHI SONOWAL 00468 UBIN0548961 1374 1374 Processed 03/04/2023 0503490228 SURABHI SONOWAL ()
202 SAIKHOWA AS-18-007-003-009/287
(DHOLLA DHADUM) 		0418007000NRG23290320230307953 29/03/2023 MRINAL BORAH 0418007WL029828 MRINAL BORAH 00468 UBIN0548961 1374 1374 Processed 03/04/2023 0503490235 MRINAL BORAH ()
203 SAIKHOWA AS-18-007-003-009/91
(DHOLLA DHADUM) 		0418007000NRG23290320230307616 29/03/2023 MR. KHIRUT PHATUWALI 0418007WL029821 MR. KHIRUT PHATUWALI 00468 UBIN0548961 1145 1145 Processed 03/04/2023 0503490459 MR. KHIRUT PHATUWALI ()
204 SAIKHOWA AS-18-007-004-007/6
(GAKHIRBHETI) 		0418007000NRG23290320230308777 29/03/2023 TUKHESWAR SONOWAL 0418007WL029886 TUKHESWAR SONOWAL 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490434 TUKHESWAR SONOWAL ()
205 SAIKHOWA AS-18-007-007-006/331
(MEGELA) 		0418007000NRG23280320230307256 29/03/2023 Ratiya Kurmi 0418007WL029788 Ratiya Kurmi 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490198 Ratiya Kurmi ()
206 SAIKHOWA AS-18-007-007-008/288
(MEGELA) 		0418007000NRG23280320230307280 29/03/2023 Kachina Kurmi 0418007WL029791 Kachina Kurmi 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490197 Kachina Kurmi ()
207 SAIKHOWA AS-18-007-007-011/108
(MEGELA) 		0418007000NRG23280320230307281 29/03/2023 DHURBA GUWALA 0418007WL029791 DHURBA GUWALA 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490171 DHURBA GUWALA ()
208 SAIKHOWA AS-18-007-007-011/267
(MEGELA) 		0418007000NRG23280320230307271 29/03/2023 Mina Topno 0418007WL029790 Mina Topno 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490196 Mina Topno ()
209 SAIKHOWA AS-18-007-007-011/282
(MEGELA) 		0418007000NRG23280320230307272 29/03/2023 MYNU MUNDA 0418007WL029790 MYNU MUNDA 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490200 MYNU MUNDA ()
210 SAIKHOWA AS-18-007-007-011/286
(MEGELA) 		0418007000NRG23280320230307300 29/03/2023 Chama Munda 0418007WL029794 Chama Munda 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490202 Chama Munda ()
211 SAIKHOWA AS-18-007-007-011/6
(MEGELA) 		0418007000NRG23280320230307302 29/03/2023 Dhunumoni Borah 0418007WL029794 Dhunumoni Borah 00468 UBIN0548961 1145 1145 Processed 03/04/2023 0503490201 Dhunumoni Borah ()
212 SAIKHOWA AS-18-007-007-015/286
(MEGELA) 		0418007000NRG23280320230307247 29/03/2023 Priyalata Sonowal 0418007WL029786 Priyalata Sonowal 00468 UBIN0548961 2519 2519 Processed 03/04/2023 0503490191 Priyalata Sonowal ()
213 SAIKHOWA AS-18-007-010-001/278
(TALAP) 		0418007010NRG23290320230310516 29/03/2023 KOLY BOIDYA 0418007010WL030076 KOLY BOIDYA 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490230 KOLY BOIDYA ()
214 SAIKHOWA AS-18-007-010-001/286
(TALAP) 		0418007010NRG23290320230310456 29/03/2023 Manoranjan Debnath 0418007010WL030072 Manoranjan Debnath 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490208 Manoranjan Debnath ()
215 SAIKHOWA AS-18-007-010-001/464
(TALAP) 		0418007010NRG23290320230310472 29/03/2023 RINKI DAS 0418007010WL030074 RINKI DAS 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490232 RINKI DAS ()
216 SAIKHOWA AS-18-007-010-001/511
(TALAP) 		0418007010NRG23290320230312172 29/03/2023 Malti Devi 0418007010WL030168 Malti Devi 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490229 Malti Devi ()
217 SAIKHOWA AS-18-007-010-002/519
(TALAP) 		0418007010NRG23290320230310519 29/03/2023 Fatema Ali 0418007010WL030076 Fatema Ali 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490236 Fatema Ali ()
218 SAIKHOWA AS-18-007-010-004/146
(TALAP) 		0418007010NRG23290320230312174 29/03/2023 SANAMATI KALANDI 0418007010WL030168 SANAMATI KALANDI 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490234 SANAMATI KALANDI ()
219 SAIKHOWA AS-18-007-010-006/177
(TALAP) 		0418007010NRG23290320230310461 29/03/2023 MESER ALI 0418007010WL030072 MESER ALI 00468 UBIN0548961 687 687 Processed 03/04/2023 0503490227 MESER ALI ()
220 SAIKHOWA AS-18-007-010-006/190
(TALAP) 		0418007010NRG23290320230312176 29/03/2023 Jahiran Nisha 0418007010WL030168 Jahiran Nisha 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490233 Jahiran Nisha ()
221 SAIKHOWA AS-18-007-010-008/461
(TALAP) 		0418007010NRG23290320230310525 29/03/2023 MS SURADHANI NAMASUDRA 0418007010WL030077 MS SURADHANI NAMASUDRA 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490471 MS SURADHANI NAMASUDRA ()
222 SAIKHOWA AS-18-007-010-008/501
(TALAP) 		0418007010NRG23290320230310521 29/03/2023 BABALU TOPPO 0418007010WL030076 BABALU TOPPO 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490177 BABALU TOPPO ()
223 SAIKHOWA AS-18-007-010-008/522
(TALAP) 		0418007010NRG23290320230310604 29/03/2023 Anima Begum 0418007010WL030082 Anima Begum 00468 UBIN0548961 458 458 Processed 03/04/2023 0503490231 Anima Begum ()
SubTotal 33892 33892
224 SAIKHOWA AS-18-007-001-001/1
(ARAIMURIA) 		0418007000NRG23290320230308129 29/03/2023 ASHABATI NAMASUDRA 0418007WL029837 ASHABATI NAMASUDRA 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490447 ASHABATI NAMASUDRA ()
225 SAIKHOWA AS-18-007-001-001/1
(ARAIMURIA) 		0418007000NRG23290320230308128 29/03/2023 Panesh Namasudra 0418007WL029837 Panesh Namasudra 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490412 Panesh Namasudra ()
226 SAIKHOWA AS-18-007-001-001/107
(ARAIMURIA) 		0418007000NRG23290320230308184 29/03/2023 KANCHAN SARKAR 0418007WL029843 KANCHAN SARKAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490453 KANCHAN SARKAR ()
227 SAIKHOWA AS-18-007-001-001/116
(ARAIMURIA) 		0418007000NRG23290320230308117 29/03/2023 BENU NAMASUDRA 0418007WL029836 BENU NAMASUDRA 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490437 BENU NAMASUDRA ()
228 SAIKHOWA AS-18-007-001-001/116
(ARAIMURIA) 		0418007000NRG23290320230308116 29/03/2023 RENU NAMA 0418007WL029836 RENU NAMA 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490396 RENU NAMA ()
229 SAIKHOWA AS-18-007-001-001/116
(ARAIMURIA) 		0418007000NRG23290320230308115 29/03/2023 Sunil Namah 0418007WL029836 Sunil Namah 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490390 Sunil Namah ()
230 SAIKHOWA AS-18-007-001-001/20
(ARAIMURIA) 		0418007000NRG23290320230308177 29/03/2023 JASHODA SARKAR 0418007WL029842 JASHODA SARKAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490445 JASHODA SARKAR ()
231 SAIKHOWA AS-18-007-001-001/235
(ARAIMURIA) 		0418007000NRG23290320230308186 29/03/2023 BABULAL SARKAR 0418007WL029843 BABULAL SARKAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490446 BABULAL SARKAR ()
232 SAIKHOWA AS-18-007-001-001/235
(ARAIMURIA) 		0418007000NRG23290320230308187 29/03/2023 Nita Biswas Sarkar 0418007WL029843 Nita Biswas Sarkar 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490449 Nita Biswas Sarkar ()
233 SAIKHOWA AS-18-007-001-001/30
(ARAIMURIA) 		0418007000NRG23290320230308178 29/03/2023 ARJUN NAMASUDRA 0418007WL029842 ARJUN NAMASUDRA 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490391 ARJUN NAMASUDRA ()
234 SAIKHOWA AS-18-007-001-001/302
(ARAIMURIA) 		0418007000NRG23290320230308134 29/03/2023 JYOSNA SARKAR DEBNATH 0418007WL029837 JYOSNA SARKAR DEBNATH 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490454 JYOSNA SARKAR DEBNATH ()
235 SAIKHOWA AS-18-007-001-001/32
(ARAIMURIA) 		0418007000NRG23290320230308135 29/03/2023 Atul Sarkar 0418007WL029837 Atul Sarkar 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490411 Atul Sarkar ()
236 SAIKHOWA AS-18-007-001-001/32
(ARAIMURIA) 		0418007000NRG23290320230308136 29/03/2023 BANDANA SARKAR 0418007WL029837 BANDANA SARKAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490444 BANDANA SARKAR ()
237 SAIKHOWA AS-18-007-001-001/32
(ARAIMURIA) 		0418007000NRG23290320230308137 29/03/2023 JINTU SARKAR 0418007WL029837 JINTU SARKAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490452 JINTU SARKAR ()
238 SAIKHOWA AS-18-007-001-001/34
(ARAIMURIA) 		0418007000NRG23290320230308166 29/03/2023 Jatin Biswas 0418007WL029840 Jatin Biswas 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490423 Jatin Biswas ()
239 SAIKHOWA AS-18-007-001-001/34
(ARAIMURIA) 		0418007000NRG23290320230308167 29/03/2023 JOSADA BISWAS 0418007WL029840 JOSADA BISWAS 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490448 JOSADA BISWAS ()
240 SAIKHOWA AS-18-007-001-001/34
(ARAIMURIA) 		0418007000NRG23290320230308168 29/03/2023 JOYMOTI BISWAS 0418007WL029840 JOYMOTI BISWAS 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490442 JOYMOTI BISWAS ()
241 SAIKHOWA AS-18-007-001-001/36
(ARAIMURIA) 		0418007000NRG23290320230308170 29/03/2023 RINA NAMASUDRA 0418007WL029840 RINA NAMASUDRA 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490443 RINA NAMASUDRA ()
242 SAIKHOWA AS-18-007-001-001/435
(ARAIMURIA) 		0418007000NRG23290320230308171 29/03/2023 Niranjan Namasudra 0418007WL029840 Niranjan Namasudra 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490241 Niranjan Namasudra ()
243 SAIKHOWA AS-18-007-001-001/443
(ARAIMURIA) 		0418007000NRG23290320230308138 29/03/2023 KASBALA DAS 0418007WL029838 KASBALA DAS 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490238 KASBALA DAS ()
244 SAIKHOWA AS-18-007-001-001/55
(ARAIMURIA) 		0418007000NRG23290320230308140 29/03/2023 Anumoati Das 0418007WL029838 Anumoati Das 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490432 Anumoati Das ()
245 SAIKHOWA AS-18-007-001-001/55
(ARAIMURIA) 		0418007000NRG23290320230308139 29/03/2023 CHINNABALA DAS 0418007WL029838 CHINNABALA DAS 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490431 CHINNABALA DAS ()
246 SAIKHOWA AS-18-007-001-001/90
(ARAIMURIA) 		0418007000NRG23290320230308141 29/03/2023 Shyamsundor Nomosudra 0418007WL029838 Shyamsundor Nomosudra 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490389 Shyamsundor Nomosudra ()
247 SAIKHOWA AS-18-007-001-002/294
(ARAIMURIA) 		0418007000NRG23290320230308119 29/03/2023 APU SONOWAL 0418007WL029836 APU SONOWAL 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490478 APU SONOWAL ()
248 SAIKHOWA AS-18-007-001-002/311
(ARAIMURIA) 		0418007000NRG23290320230308122 29/03/2023 Puneswar Sonowal 0418007WL029836 Puneswar Sonowal 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490240 Puneswar Sonowal ()
249 SAIKHOWA AS-18-007-001-002/329
(ARAIMURIA) 		0418007000NRG23290320230308031 29/03/2023 NIRJU PRABHA SONOWAL 0418007WL029833 NIRJU PRABHA SONOWAL 00468 UBIN0548979 2748 2748 Processed 03/04/2023 0503490395 NIRJU PRABHA SONOWAL ()
250 SAIKHOWA AS-18-007-001-002/423
(ARAIMURIA) 		0418007000NRG23290320230308014 29/03/2023 RAJIB GOGOI 0418007WL029831 RAJIB GOGOI 00468 UBIN0548979 2748 2748 Processed 03/04/2023 0503490189 RAJIB GOGOI ()
251 SAIKHOWA AS-18-007-001-002/8
(ARAIMURIA) 		0418007000NRG23290320230308521 29/03/2023 Ranjita Mech 0418007WL029868 Ranjita Mech 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490456 Ranjita Mech ()
252 SAIKHOWA AS-18-007-001-004/110
(ARAIMURIA) 		0418007000NRG23290320230308179 29/03/2023 Humen Knowar 0418007WL029842 Humen Knowar 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490430 Humen Knowar ()
253 SAIKHOWA AS-18-007-001-004/110
(ARAIMURIA) 		0418007000NRG23290320230308180 29/03/2023 Poly Boruah Konwar 0418007WL029842 Poly Boruah Konwar 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490450 Poly Boruah Konwar ()
254 SAIKHOWA AS-18-007-001-004/22
(ARAIMURIA) 		0418007000NRG23290320230308181 29/03/2023 Bhaben Buragohain 0418007WL029842 Bhaben Buragohain 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490392 Bhaben Buragohain ()
255 SAIKHOWA AS-18-007-001-004/29
(ARAIMURIA) 		0418007000NRG23290320230308476 29/03/2023 JOHN KONOWAR 0418007WL029865 JOHN KONOWAR 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490403 JOHN KONOWAR ()
256 SAIKHOWA AS-18-007-001-004/59
(ARAIMURIA) 		0418007000NRG23290320230308522 29/03/2023 JINKUMONI KONWAR 0418007WL029868 JINKUMONI KONWAR 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490408 JINKUMONI KONWAR ()
257 SAIKHOWA AS-18-007-001-004/65
(ARAIMURIA) 		0418007000NRG23290320230308478 29/03/2023 RUPAK KONWAR 0418007WL029865 RUPAK KONWAR 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490404 RUPAK KONWAR ()
258 SAIKHOWA AS-18-007-001-004/67
(ARAIMURIA) 		0418007000NRG23290320230308480 29/03/2023 PAPI BARGOHAIN 0418007WL029865 PAPI BARGOHAIN 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490212 PAPI BARGOHAIN ()
259 SAIKHOWA AS-18-007-001-004/72
(ARAIMURIA) 		0418007000NRG23290320230308481 29/03/2023 JANMONI GOGOI 0418007WL029865 JANMONI GOGOI 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490451 JANMONI GOGOI ()
260 SAIKHOWA AS-18-007-001-004/76
(ARAIMURIA) 		0418007000NRG23290320230308483 29/03/2023 Rejina Ahom 0418007WL029865 Rejina Ahom 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490436 Rejina Ahom ()
261 SAIKHOWA AS-18-007-001-004/76
(ARAIMURIA) 		0418007000NRG23290320230308482 29/03/2023 RUDRA GOGOI 0418007WL029865 RUDRA GOGOI 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490402 RUDRA GOGOI ()
262 SAIKHOWA AS-18-007-001-005/186
(ARAIMURIA) 		0418007000NRG23290320230308320 29/03/2023 KRISHNA BAHADUR TAMANG 0418007WL029853 KRISHNA BAHADUR TAMANG 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490398 KRISHNA BAHADUR TAMANG ()
263 SAIKHOWA AS-18-007-001-005/70
(ARAIMURIA) 		0418007000NRG23290320230308126 29/03/2023 GONESH TANTI 0418007WL029836 GONESH TANTI 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490407 GONESH TANTI ()
264 SAIKHOWA AS-18-007-001-005/70
(ARAIMURIA) 		0418007000NRG23290320230308127 29/03/2023 Lakhi Tanti 0418007WL029836 Lakhi Tanti 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490460 Lakhi Tanti ()
265 SAIKHOWA AS-18-007-003-001/10
(DHOLLA DHADUM) 		0418007000NRG23280320230307054 29/03/2023 Phonidhar Borpatra Gohain 0418007WL029760 Phonidhar Borpatra Gohain 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490420 Phonidhar Borpatra Gohain ()
266 SAIKHOWA AS-18-007-003-001/103
(DHOLLA DHADUM) 		0418007000NRG23280320230307055 29/03/2023 KHAGEN BORPATRAGUHAIN 0418007WL029760 KHAGEN BORPATRAGUHAIN 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490481 KHAGEN BORPATRAGUHAIN ()
267 SAIKHOWA AS-18-007-003-001/16
(DHOLLA DHADUM) 		0418007000NRG23280320230307065 29/03/2023 Lambheswar Borpatra Gohain 0418007WL029760 Lambheswar Borpatra Gohain 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490421 Lambheswar Borpatra Gohain ()
268 SAIKHOWA AS-18-007-003-003/5
(DHOLLA DHADUM) 		0418007000NRG23280320230307026 29/03/2023 Mr.Bubu Sonowal 0418007WL029759 Mr.Bubu Sonowal 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490422 Mr.Bubu Sonowal ()
269 SAIKHOWA AS-18-007-003-005/23
(DHOLLA DHADUM) 		0418007000NRG23280320230307139 29/03/2023 DEBAJIT SONOWAL 0418007WL029762 DEBAJIT SONOWAL 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490187 DEBAJIT SONOWAL ()
270 SAIKHOWA AS-18-007-003-005/93
(DHOLLA DHADUM) 		0418007000NRG23280320230307143 29/03/2023 JANTU SONOWAL 0418007WL029762 JANTU SONOWAL 00468 UBIN0548979 1145 1145 Processed 03/04/2023 0503490486 JANTU SONOWAL ()
271 SAIKHOWA AS-18-007-003-006/180
(DHOLLA DHADUM) 		0418007000NRG23290320230308375 29/03/2023 NAREN SHARU 0418007WL029861 NAREN SHARU 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490247 NAREN SHARU ()
272 SAIKHOWA AS-18-007-003-006/27
(DHOLLA DHADUM) 		0418007000NRG23290320230308388 29/03/2023 Luish Suren 0418007WL029861 Luish Suren 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490385 Luish Suren ()
273 SAIKHOWA AS-18-007-003-006/38
(DHOLLA DHADUM) 		0418007000NRG23290320230308392 29/03/2023 Bablu Garh 0418007WL029861 Bablu Garh 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490386 Bablu Garh ()
274 SAIKHOWA AS-18-007-003-006/44
(DHOLLA DHADUM) 		0418007000NRG23290320230308393 29/03/2023 Mantu Garh 0418007WL029861 Mantu Garh 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490429 Mantu Garh ()
275 SAIKHOWA AS-18-007-003-009/62
(DHOLLA DHADUM) 		0418007000NRG23290320230308622 29/03/2023 REEMA GOGOI SONOWAL 0418007WL029871 REEMA GOGOI SONOWAL 00468 UBIN0548979 1603 1603 Processed 03/04/2023 0503490242 REEMA GOGOI SONOWAL ()
276 SAIKHOWA AS-18-007-003-009/71
(DHOLLA DHADUM) 		0418007000NRG23290320230307608 29/03/2023 BIJOY SAIKIA 0418007WL029821 BIJOY SAIKIA 00468 UBIN0548979 1145 1145 Processed 03/04/2023 0503490469 BIJOY SAIKIA ()
277 SAIKHOWA AS-18-007-003-010/14
(DHOLLA DHADUM) 		0418007000NRG23280320230307094 29/03/2023 Pronab Sonowal 0418007WL029761 Pronab Sonowal 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490384 Pronab Sonowal ()
278 SAIKHOWA AS-18-007-003-010/37
(DHOLLA DHADUM) 		0418007000NRG23280320230307109 29/03/2023 DIPANKAR SONOWAL 0418007WL029761 DIPANKAR SONOWAL 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490474 DIPANKAR SONOWAL ()
279 SAIKHOWA AS-18-007-003-010/46
(DHOLLA DHADUM) 		0418007000NRG23280320230307116 29/03/2023 Niranjan Sonowal 0418007WL029761 Niranjan Sonowal 00468 UBIN0548979 916 916 Processed 03/04/2023 0503490399 Niranjan Sonowal ()
280 SAIKHOWA AS-18-007-005-002/18
(HAHKHATI) 		0418007000NRG23280320230306919 29/03/2023 LAKHINDRA TANTI 0418007WL029755 LAKHINDRA TANTI 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490393 LAKHINDRA TANTI ()
281 SAIKHOWA AS-18-007-005-002/325
(HAHKHATI) 		0418007000NRG23280320230306923 29/03/2023 MS DHANA MAYA SHARMA 0418007WL029755 MS DHANA MAYA SHARMA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490388 MS DHANA MAYA SHARMA ()
282 SAIKHOWA AS-18-007-005-002/326
(HAHKHATI) 		0418007000NRG23280320230306925 29/03/2023 AJOY CHETRI 0418007WL029755 AJOY CHETRI 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490245 AJOY CHETRI ()
283 SAIKHOWA AS-18-007-005-002/33
(HAHKHATI) 		0418007000NRG23280320230306927 29/03/2023 PADMA LAL SUBEDI 0418007WL029755 PADMA LAL SUBEDI 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490433 PADMA LAL SUBEDI ()
284 SAIKHOWA AS-18-007-005-002/334
(HAHKHATI) 		0418007000NRG23280320230306931 29/03/2023 MR CHABILAL SHARMA 0418007WL029755 MR CHABILAL SHARMA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490394 MR CHABILAL SHARMA ()
285 SAIKHOWA AS-18-007-005-002/353
(HAHKHATI) 		0418007000NRG23280320230306936 29/03/2023 JATIN BORUAH 0418007WL029755 JATIN BORUAH 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490482 JATIN BORUAH ()
286 SAIKHOWA AS-18-007-005-002/378
(HAHKHATI) 		0418007000NRG23280320230306940 29/03/2023 RAJU SHARMA 0418007WL029755 RAJU SHARMA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490470 RAJU SHARMA ()
287 SAIKHOWA AS-18-007-005-002/379
(HAHKHATI) 		0418007000NRG23280320230306941 29/03/2023 RAM PRASAD SHARMA 0418007WL029755 RAM PRASAD SHARMA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490184 RAM PRASAD SHARMA ()
288 SAIKHOWA AS-18-007-005-002/387
(HAHKHATI) 		0418007000NRG23280320230306943 29/03/2023 BHAKTA BAHADUR THAPA 0418007WL029755 BHAKTA BAHADUR THAPA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490239 BHAKTA BAHADUR THAPA ()
289 SAIKHOWA AS-18-007-005-002/406
(HAHKHATI) 		0418007000NRG23280320230306946 29/03/2023 MS BEDA MAYA THAPA 0418007WL029755 MS BEDA MAYA THAPA 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490237 MS BEDA MAYA THAPA ()
290 SAIKHOWA AS-18-007-005-002/425
(HAHKHATI) 		0418007000NRG23280320230306947 29/03/2023 DILIP THAPA 0418007WL029755 DILIP THAPA 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490473 DILIP THAPA ()
291 SAIKHOWA AS-18-007-005-002/43
(HAHKHATI) 		0418007000NRG23280320230306949 29/03/2023 KHIN PRASAD SHARMA 0418007WL029755 KHIN PRASAD SHARMA 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490387 KHIN PRASAD SHARMA ()
292 SAIKHOWA AS-18-007-005-002/442
(HAHKHATI) 		0418007000NRG23280320230306950 29/03/2023 MS ASHA LIMBOO 0418007WL029755 MS ASHA LIMBOO 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490170 MS ASHA LIMBOO ()
293 SAIKHOWA AS-18-007-005-002/473
(HAHKHATI) 		0418007000NRG23280320230306951 29/03/2023 RITA CHETRI 0418007WL029755 RITA CHETRI 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490243 RITA CHETRI ()
294 SAIKHOWA AS-18-007-005-011/5
(HAHKHATI) 		0418007000NRG23280320230306967 29/03/2023 MR MANAP GOWALA 0418007WL029755 MR MANAP GOWALA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490428 MR MANAP GOWALA ()
295 SAIKHOWA AS-18-007-005-011/6
(HAHKHATI) 		0418007000NRG23280320230306968 29/03/2023 Mr Gongaram Sharma 0418007WL029755 Mr Gongaram Sharma 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490178 Mr Gongaram Sharma ()
296 SAIKHOWA AS-18-007-005-013/342
(HAHKHATI) 		0418007000NRG23290320230309279 29/03/2023 SUMITRA RAI 0418007WL029942 SUMITRA RAI 00468 UBIN0548979 1374 1374 Processed 03/04/2023 0503490483 SUMITRA RAI ()
297 SAIKHOWA AS-18-007-005-013/80
(HAHKHATI) 		0418007000NRG23280320230306970 29/03/2023 BIKASH THAPA 0418007WL029755 BIKASH THAPA 00468 UBIN0548979 229 229 Processed 03/04/2023 0503490485 BIKASH THAPA ()
298 SAIKHOWA AS-18-007-005-013/80
(HAHKHATI) 		0418007000NRG23280320230306969 29/03/2023 MS RINA DEVI SHARMA 0418007WL029755 MS RINA DEVI SHARMA 00468 UBIN0548979 458 458 Processed 03/04/2023 0503490175 MS RINA DEVI SHARMA ()
299 SAIKHOWA AS-18-007-007-001/74
(MEGELA) 		0418007000NRG23280320230307341 29/03/2023 Sitoli Sonowal 0418007WL029799 Sitoli Sonowal 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490204 Sitoli Sonowal ()
300 SAIKHOWA AS-18-007-007-011/6
(MEGELA) 		0418007000NRG23280320230307301 29/03/2023 Kundeswar Borah 0418007WL029794 Kundeswar Borah 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490415 Kundeswar Borah ()
301 SAIKHOWA AS-18-007-007-013/340
(MEGELA) 		0418007000NRG23280320230307260 29/03/2023 Lakhimoni Bhuin 0418007WL029788 Lakhimoni Bhuin 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490246 Lakhimoni Bhuin ()
302 SAIKHOWA AS-18-007-007-013/355
(MEGELA) 		0418007000NRG23280320230307286 29/03/2023 Dipen Tossa 0418007WL029791 Dipen Tossa 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490199 Dipen Tossa ()
303 SAIKHOWA AS-18-007-007-013/68
(MEGELA) 		0418007000NRG23280320230307342 29/03/2023 Roton Bhuin 0418007WL029799 Roton Bhuin 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490194 Roton Bhuin ()
304 SAIKHOWA AS-18-007-009-006/10
(SAIKHOWA) 		0418007000NRG23280320230307221 29/03/2023 PINKI KISHAN 0418007WL029781 PINKI KISHAN 00468 UBIN0548979 2519 2519 Processed 03/04/2023 0503490405 PINKI KISHAN ()
305 SAIKHOWA AS-18-007-010-001/331
(TALAP) 		0418007010NRG23290320230310517 29/03/2023 Ranjana Sonowal 0418007010WL030076 Ranjana Sonowal 00468 UBIN0548979 687 687 Processed 03/04/2023 0503490244 Ranjana Sonowal ()
SubTotal 72593 72593
306 SAIKHOWA AS-18-007-004-006/417
(GAKHIRBHETI) 		0418007000NRG23290320230309037 29/03/2023 Tuphan Mura 0418007WL029902 Tuphan Mura 00662 BDBL0001150 2748 2748 Rejected 03/04/2023 0503490249 Account closed
307 SAIKHOWA AS-18-007-004-006/418
(GAKHIRBHETI) 		0418007000NRG23290320230309038 29/03/2023 Kandra Kharia 0418007WL029902 Kandra Kharia 00662 BDBL0001150 2748 2748 Rejected 03/04/2023 0503490250 Account closed
308 SAIKHOWA AS-18-007-007-002/18
(MEGELA) 		0418007000NRG23280320230307307 29/03/2023 JAYANTA SONOWAL 0418007WL029795 JAYANTA SONOWAL 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490257 JAYANTA SONOWAL ()
309 SAIKHOWA AS-18-007-007-003/29
(MEGELA) 		0418007000NRG23280320230307328 29/03/2023 Acham Urang 0418007WL029797 Acham Urang 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490248 Acham Urang ()
310 SAIKHOWA AS-18-007-007-011/293
(MEGELA) 		0418007000NRG23280320230307331 29/03/2023 BABLU KISAN 0418007WL029797 BABLU KISAN 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490255 BABLU KISAN ()
311 SAIKHOWA AS-18-007-007-011/294
(MEGELA) 		0418007000NRG23280320230307332 29/03/2023 Arjun Baraik 0418007WL029797 Arjun Baraik 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490252 Arjun Baraik ()
312 SAIKHOWA AS-18-007-007-011/294
(MEGELA) 		0418007000NRG23280320230307333 29/03/2023 BIPEN BARAIK 0418007WL029797 BIPEN BARAIK 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490253 BIPEN BARAIK ()
313 SAIKHOWA AS-18-007-007-011/295
(MEGELA) 		0418007000NRG23280320230307312 29/03/2023 BIAWAJIT URANG 0418007WL029795 BIAWAJIT URANG 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490256 BIAWAJIT URANG ()
314 SAIKHOWA AS-18-007-007-011/297
(MEGELA) 		0418007000NRG23280320230307334 29/03/2023 Bahamoni Bhangra 0418007WL029797 Bahamoni Bhangra 00662 BDBL0001150 2519 2519 Processed 03/04/2023 0503490254 Bahamoni Bhangra ()
315 SAIKHOWA AS-18-007-010-005/33
(TALAP) 		0418007010NRG23290320230310520 29/03/2023 Suleman Kalandi 0418007010WL030076 Suleman Kalandi 00662 BDBL0001150 687 687 Processed 03/04/2023 0503490258 Suleman Kalandi ()
316 SAIKHOWA AS-18-007-010-005/436
(TALAP) 		0418007010NRG23290320230310460 29/03/2023 HARASING KALANDI 0418007010WL030072 HARASING KALANDI 00662 BDBL0001150 687 687 Processed 03/04/2023 0503490251 HARASING KALANDI ()
SubTotal 24503 24503
317 SAIKHOWA AS-18-007-003-009/104
(DHOLLA DHADUM) 		0418007000NRG23290320230307928 29/03/2023 Dipen Sonowal 0418007WL029828 Dipen Sonowal 00691 IPOS0000001 1374 1374 Processed 03/04/2023 0503490371 Dipen Sonowal ()
318 SAIKHOWA AS-18-007-003-009/120
(DHOLLA DHADUM) 		0418007000NRG23290320230309526 29/03/2023 NIVA HAZARIKA 0418007WL029979 NIVA HAZARIKA 00691 IPOS0000001 229 229 Processed 03/04/2023 0503490370 NIVA HAZARIKA ()
SubTotal 1603 1603
Total 379453 379453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_290323FTO_197579 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 1374
2 SAIKHOWA AS0418007_290323FTO_197579 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 12137
3 SAIKHOWA AS0418007_290323FTO_197579 Central Bank Of India CBIN0283228 TALAP 56792
4 SAIKHOWA AS0418007_290323FTO_197579 Punjab National Bank PUNB0076020 Dholla Bazar 59769
5 SAIKHOWA AS0418007_290323FTO_197579 Punjab National Bank PUNB0203520 Dholai Branch 916
6 SAIKHOWA AS0418007_290323FTO_197579 State Bank of India SBIN0000196 TINSUKIA 1145
7 SAIKHOWA AS0418007_290323FTO_197579 State Bank of India SBIN0003835 DOOMDOOMA 1374
8 SAIKHOWA AS0418007_290323FTO_197579 State Bank of India SBIN0007384 DANGARI 113355
9 SAIKHOWA AS0418007_290323FTO_197579 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 33892
10 SAIKHOWA AS0418007_290323FTO_197579 Union Bank of India UBIN0548979 DHOLA BAZAR 72593
11 SAIKHOWA AS0418007_290323FTO_197579 Bandhan Bank Limited BDBL0001150 KAKRATALI 24503
12 SAIKHOWA AS0418007_290323FTO_197579 India Post Payments Bank IPOS0000001 TINSUKIA 1603

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