Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:20:48 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_270922FTO_101519
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-18-007-002-002/24
(DANGARI) 		0418007000NRG23260920220124925 27/09/2022 Dipali Handique 0418007WL014952 Dipali Handique 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757158 Dipali Handique ()
2 SAIKHOWA AS-18-007-002-002/3
(DANGARI) 		0418007000NRG23260920220124921 27/09/2022 Tileswar Sonowal 0418007WL014951 Tileswar Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757106 Tileswar Sonowal ()
3 SAIKHOWA AS-18-007-002-003/104
(DANGARI) 		0418007000NRG23260920220124953 27/09/2022 GITA SONOWAL 0418007WL014956 GITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757127 GITA SONOWAL ()
4 SAIKHOWA AS-18-007-002-003/165
(DANGARI) 		0418007000NRG23260920220124958 27/09/2022 PRABITRA SONOWAL 0418007WL014956 PRABITRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757112 PRABITRA SONOWAL ()
5 SAIKHOWA AS-18-007-002-009/5
(DANGARI) 		0418007000NRG23260920220124897 27/09/2022 ROSMITA NAYAK 0418007WL014945 ROSMITA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122756865 ROSMITA NAYAK ()
6 SAIKHOWA AS-18-007-002-012/144
(DANGARI) 		0418007000NRG23260920220124978 27/09/2022 DEBARU TIGA 0418007WL014959 DEBARU TIGA 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5122757113 DEBARU TIGA ()
7 SAIKHOWA AS-18-007-002-012/170
(DANGARI) 		0418007000NRG23260920220124979 27/09/2022 NAIMI RASHI 0418007WL014959 NAIMI RASHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757114 NAIMI RASHI ()
8 SAIKHOWA AS-18-007-002-015/102
(DANGARI) 		0418007000NRG23260920220124981 27/09/2022 CHITARAM PRADHAN 0418007WL014959 CHITARAM PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757258 CHITARAM PRADHAN ()
9 SAIKHOWA AS-18-007-004-003/149
(GAKHIRBHETI) 		0418007000NRG23220920220120610 27/09/2022 BIKRAM BARAIK 0418007WL014531 BIKRAM BARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122757150 BIKRAM BARAIK ()
10 SAIKHOWA AS-18-007-007-006/301
(MEGELA) 		0418007000NRG23230920220122318 27/09/2022 JUNMONI SONOWAL 0418007WL014719 JUNMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122756860 JUNMONI SONOWAL ()
11 SAIKHOWA AS-18-007-007-011/55
(MEGELA) 		0418007000NRG23230920220122335 27/09/2022 MAMANI HETETE 0418007WL014719 MAMANI HETETE 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122756863 MAMANI HETETE ()
12 SAIKHOWA AS-18-007-009-008/567
(SAIKHOWA) 		0418007000NRG23220920220121555 27/09/2022 RUKMONI MAHATO 0418007WL014618 RUKMONI MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757119 RUKMONI MAHATO ()
13 SAIKHOWA AS-18-007-009-008/603
(SAIKHOWA) 		0418007000NRG23220920220121639 27/09/2022 MAMONI SHARMA 0418007WL014631 MAMONI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757178 MAMONI SHARMA ()
SubTotal 18549 18549
14 SAIKHOWA AS-18-007-002-008/71
(DANGARI) 		0418007000NRG23260920220124949 27/09/2022 Ritumoni Sonowal 0418007WL014955 Ritumoni Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756966 Ritumoni Sonowal ()
15 SAIKHOWA AS-18-007-002-012/139
(DANGARI) 		0418007000NRG23260920220124898 27/09/2022 JONA KUJUR 0418007WL014945 JONA KUJUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122756967 JONA KUJUR ()
SubTotal 2748 2748
16 SAIKHOWA AS-18-007-005-009/72
(HAHKHATI) 		0418007005NRG23220920220120587 27/09/2022 PADMESHWAR MORAN 0418007005WL014528 PADMESHWAR MORAN 00089 CBIN0283221 2519 2519 Processed 01/10/2022 5122757242 PADMESHWAR MORAN ()
SubTotal 2519 2519
17 SAIKHOWA AS-18-007-002-002/24
(DANGARI) 		0418007000NRG23260920220124923 27/09/2022 Mrityunjoy Handique 0418007WL014952 Mrityunjoy Handique 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122757057 Mrityunjoy Handique ()
18 SAIKHOWA AS-18-007-002-002/24
(DANGARI) 		0418007000NRG23260920220124924 27/09/2022 Protima Lahon Handique 0418007WL014952 Protima Lahon Handique 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756990 Protima Lahon Handique ()
19 SAIKHOWA AS-18-007-002-003/42
(DANGARI) 		0418007000NRG23260920220124963 27/09/2022 Pompi Gogoi 0418007WL014956 Pompi Gogoi 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756987 Pompi Gogoi ()
20 SAIKHOWA AS-18-007-002-003/50
(DANGARI) 		0418007000NRG23260920220124967 27/09/2022 Rinku Gogoi 0418007WL014956 Rinku Gogoi 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122757052 Rinku Gogoi ()
21 SAIKHOWA AS-18-007-002-005/12
(DANGARI) 		0418007000NRG23260920220124908 27/09/2022 BAKUL SONOWAL 0418007WL014950 BAKUL SONOWAL 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756981 BAKUL SONOWAL ()
22 SAIKHOWA AS-18-007-002-005/40
(DANGARI) 		0418007000NRG23260920220124912 27/09/2022 Prakash Sonowal 0418007WL014950 Prakash Sonowal 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756980 Prakash Sonowal ()
23 SAIKHOWA AS-18-007-002-007/23
(DANGARI) 		0418007000NRG23260920220124914 27/09/2022 NIKUMONI SONOWAL 0418007WL014950 NIKUMONI SONOWAL 00089 CBIN0283228 1145 1145 Processed 01/10/2022 5122756994 NIKUMONI SONOWAL ()
24 SAIKHOWA AS-18-007-002-008/47
(DANGARI) 		0418007000NRG23260920220124919 27/09/2022 Janmoni Baglari 0418007WL014950 Janmoni Baglari 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756988 Janmoni Baglari ()
25 SAIKHOWA AS-18-007-003-006/104
(DHOLLA DHADUM) 		0418007000NRG23220920220121808 27/09/2022 Mr. Sumesh Gorh 0418007WL014661 Mr. Sumesh Gorh 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756977 Mr. Sumesh Gorh ()
26 SAIKHOWA AS-18-007-003-006/187
(DHOLLA DHADUM) 		0418007000NRG23220920220121802 27/09/2022 PROBIN URANG 0418007WL014660 PROBIN URANG 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756979 PROBIN URANG ()
27 SAIKHOWA AS-18-007-003-006/193
(DHOLLA DHADUM) 		0418007000NRG23220920220121804 27/09/2022 RAJU SAMAROO 0418007WL014660 RAJU SAMAROO 00089 CBIN0283228 1374 1374 Processed 01/10/2022 5122756983 RAJU SAMAROO ()
28 SAIKHOWA AS-18-007-004-007/386
(GAKHIRBHETI) 		0418007000NRG23220920220120607 27/09/2022 MONIKA EKKA 0418007WL014530 MONIKA EKKA 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756986 MONIKA EKKA ()
29 SAIKHOWA AS-18-007-004-011/130
(GAKHIRBHETI) 		0418007000NRG23220920220120613 27/09/2022 LAKSHI MUNDA 0418007WL014531 LAKSHI MUNDA 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756992 LAKSHI MUNDA ()
30 SAIKHOWA AS-18-007-006-001/494
(KHOBANG) 		0418007006NRG23220920220121292 27/09/2022 LALITA KARMOKAR 0418007006WL014589 LALITA KARMOKAR 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756996 LALITA KARMOKAR ()
31 SAIKHOWA AS-18-007-006-002/345
(KHOBANG) 		0418007006NRG23220920220121322 27/09/2022 NOWAS ORANG 0418007006WL014595 NOWAS ORANG 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756997 NOWAS ORANG ()
32 SAIKHOWA AS-18-007-006-002/378
(KHOBANG) 		0418007006NRG23220920220121319 27/09/2022 KUMARI DEOSING 0418007006WL014594 KUMARI DEOSING 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756985 KUMARI DEOSING ()
33 SAIKHOWA AS-18-007-006-002/379
(KHOBANG) 		0418007006NRG23220920220121261 27/09/2022 LALITA INDUWAR 0418007006WL014586 LALITA INDUWAR 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756993 LALITA INDUWAR ()
34 SAIKHOWA AS-18-007-006-002/78
(KHOBANG) 		0418007006NRG23220920220121337 27/09/2022 RUPLEKHA KHARIYA 0418007006WL014597 RUPLEKHA KHARIYA 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756989 RUPLEKHA KHARIYA ()
35 SAIKHOWA AS-18-007-006-006/13
(KHOBANG) 		0418007006NRG23220920220121298 27/09/2022 Mrs. AMI SONOWAL 0418007006WL014590 Mrs. AMI SONOWAL 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756982 Mrs. AMI SONOWAL ()
36 SAIKHOWA AS-18-007-006-008/420
(KHOBANG) 		0418007006NRG23220920220121326 27/09/2022 BIRSHI DOMO 0418007006WL014595 BIRSHI DOMO 00089 CBIN0283228 2519 2519 Processed 01/10/2022 5122756995 BIRSHI DOMO ()
37 SAIKHOWA AS-18-007-010-002/111
(TALAP) 		0418007010NRG23230920220122623 27/09/2022 KALU MURA 0418007010WL014724 KALU MURA 00089 CBIN0283228 687 687 Processed 01/10/2022 5122756998 KALU MURA ()
38 SAIKHOWA AS-18-007-010-006/155
(TALAP) 		0418007010NRG23230920220122619 27/09/2022 KIRAN DEVI SRIVASTAP 0418007010WL014723 KIRAN DEVI SRIVASTAP 00089 CBIN0283228 687 687 Processed 01/10/2022 5122756991 KIRAN DEVI SRIVASTAP ()
39 SAIKHOWA AS-18-007-010-006/158
(TALAP) 		0418007010NRG23230920220122615 27/09/2022 JAHANA BEGUM 0418007010WL014722 JAHANA BEGUM 00089 CBIN0283228 2290 2290 Processed 01/10/2022 5122756984 JAHANA BEGUM ()
40 SAIKHOWA AS-18-007-010-006/28
(TALAP) 		0418007010NRG23230920220122624 27/09/2022 JAMIL AHMED 0418007010WL014724 JAMIL AHMED 00089 CBIN0283228 687 687 Processed 01/10/2022 5122756978 JAMIL AHMED ()
SubTotal 41907 41907
41 SAIKHOWA AS-18-007-006-001/484
(KHOBANG) 		0418007006NRG23220920220121335 27/09/2022 MOHENDRA MURAH 0418007006WL014597 MOHENDRA MURAH 00354 PUNB0001520 2519 2519 Processed 01/10/2022 5122757001 MOHENDRA MURAH ()
42 SAIKHOWA AS-18-007-006-004/38
(KHOBANG) 		0418007006NRG23220920220121331 27/09/2022 BUDHNI MURA 0418007006WL014596 BUDHNI MURA 00354 PUNB0001520 2519 2519 Processed 01/10/2022 5122757000 BUDHNI MURA ()
43 SAIKHOWA AS-18-007-009-008/685
(SAIKHOWA) 		0418007000NRG23220920220121629 27/09/2022 Krishna Bahadur Chetri 0418007WL014629 Krishna Bahadur Chetri 00354 PUNB0001520 1374 1374 Processed 01/10/2022 5122756999 Krishna Bahadur Chetri ()
SubTotal 6412 6412
44 SAIKHOWA AS-18-007-001-005/155
(ARAIMURIA) 		0418007000NRG23220920220121817 27/09/2022 SANTOSH TANTI 0418007WL014662 SANTOSH TANTI 00354 PUNB0076020 458 458 Processed 01/10/2022 5122757172 SANTOSH TANTI ()
45 SAIKHOWA AS-18-007-001-005/25
(ARAIMURIA) 		0418007000NRG23220920220121826 27/09/2022 MALATI UPADHAYA 0418007WL014662 MALATI UPADHAYA 00354 PUNB0076020 687 687 Processed 01/10/2022 5122757015 MALATI UPADHAYA ()
46 SAIKHOWA AS-18-007-001-005/290
(ARAIMURIA) 		0418007000NRG23220920220121832 27/09/2022 Hima Upadhaya 0418007WL014662 Hima Upadhaya 00354 PUNB0076020 458 458 Processed 01/10/2022 5122757224 Hima Upadhaya ()
47 SAIKHOWA AS-18-007-001-005/312
(ARAIMURIA) 		0418007000NRG23220920220121834 27/09/2022 Lokhi Bhumij Tanti 0418007WL014662 Lokhi Bhumij Tanti 00354 PUNB0076020 458 458 Processed 01/10/2022 5122757171 Lokhi Bhumij Tanti ()
48 SAIKHOWA AS-18-007-001-005/395
(ARAIMURIA) 		0418007000NRG23220920220121836 27/09/2022 Urmila Tanti 0418007WL014662 Urmila Tanti 00354 PUNB0076020 458 458 Processed 01/10/2022 5122757238 Urmila Tanti ()
49 SAIKHOWA AS-18-007-001-005/91
(ARAIMURIA) 		0418007000NRG23220920220121853 27/09/2022 RINA MURAH 0418007WL014662 RINA MURAH 00354 PUNB0076020 687 687 Processed 01/10/2022 5122757022 RINA MURAH ()
50 SAIKHOWA AS-18-007-002-002/3
(DANGARI) 		0418007000NRG23260920220124922 27/09/2022 Kalpana Sonowal 0418007WL014951 Kalpana Sonowal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757010 Kalpana Sonowal ()
51 SAIKHOWA AS-18-007-002-009/15
(DANGARI) 		0418007000NRG23260920220124974 27/09/2022 SITA DAYARAM TIGA 0418007WL014959 SITA DAYARAM TIGA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757154 SITA DAYARAM TIGA ()
52 SAIKHOWA AS-18-007-003-005/48
(DHOLLA DHADUM) 		0418007000NRG23220920220121794 27/09/2022 BAPDHAN SONOWAL 0418007WL014659 BAPDHAN SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757031 BAPDHAN SONOWAL ()
53 SAIKHOWA AS-18-007-003-005/50
(DHOLLA DHADUM) 		0418007000NRG23220920220121801 27/09/2022 Mr. Arun Bora 0418007WL014660 Mr. Arun Bora 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757241 Mr. Arun Bora ()
54 SAIKHOWA AS-18-007-003-005/68
(DHOLLA DHADUM) 		0418007000NRG23220920220121795 27/09/2022 DIPEN SONOWAL 0418007WL014659 DIPEN SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757038 DIPEN SONOWAL ()
55 SAIKHOWA AS-18-007-003-006/188
(DHOLLA DHADUM) 		0418007000NRG23220920220121803 27/09/2022 INDIRA CHETRI 0418007WL014660 INDIRA CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757162 INDIRA CHETRI ()
56 SAIKHOWA AS-18-007-003-010/35
(DHOLLA DHADUM) 		0418007000NRG23220920220121799 27/09/2022 MIRNMOY SAIKIA 0418007WL014659 MIRNMOY SAIKIA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756866 MIRNMOY SAIKIA ()
57 SAIKHOWA AS-18-007-005-005/21
(HAHKHATI) 		0418007005NRG23250920220122918 27/09/2022 BINUMA PHUKAN 0418007005WL014762 BINUMA PHUKAN 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757151 BINUMA PHUKAN ()
58 SAIKHOWA AS-18-007-005-005/382
(HAHKHATI) 		0418007000NRG23270920220125015 27/09/2022 BORNALI HAZARIKA 0418007WL014967 BORNALI HAZARIKA 00354 PUNB0076020 229 229 Processed 01/10/2022 5122756861 BORNALI HAZARIKA ()
59 SAIKHOWA AS-18-007-005-013/338
(HAHKHATI) 		0418007005NRG23220920220120598 27/09/2022 ROMA UPADHYAY ACHARJYA 0418007005WL014529 ROMA UPADHYAY ACHARJYA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756867 ROMA UPADHYAY ACHARJYA ()
60 SAIKHOWA AS-18-007-007-009/192
(MEGELA) 		0418007000NRG23230920220122319 27/09/2022 PARBOTI DAS 0418007WL014719 PARBOTI DAS 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757249 PARBOTI DAS ()
61 SAIKHOWA AS-18-007-007-009/201
(MEGELA) 		0418007000NRG23230920220122320 27/09/2022 SITA SADHU 0418007WL014719 SITA SADHU 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757083 SITA SADHU ()
62 SAIKHOWA AS-18-007-007-009/202
(MEGELA) 		0418007000NRG23230920220122321 27/09/2022 MANISHA JITEN 0418007WL014719 MANISHA JITEN 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757084 MANISHA JITEN ()
63 SAIKHOWA AS-18-007-007-009/204
(MEGELA) 		0418007000NRG23230920220122323 27/09/2022 GITA TANTI 0418007WL014719 GITA TANTI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757086 GITA TANTI ()
64 SAIKHOWA AS-18-007-007-009/204
(MEGELA) 		0418007000NRG23230920220122322 27/09/2022 SILA TATI 0418007WL014719 SILA TATI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757254 SILA TATI ()
65 SAIKHOWA AS-18-007-007-009/209
(MEGELA) 		0418007000NRG23230920220122324 27/09/2022 UPEN BASUDEB 0418007WL014719 UPEN BASUDEB 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757082 UPEN BASUDEB ()
66 SAIKHOWA AS-18-007-007-009/210
(MEGELA) 		0418007000NRG23230920220122325 27/09/2022 BISNATH RAJNOO 0418007WL014719 BISNATH RAJNOO 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757067 BISNATH RAJNOO ()
67 SAIKHOWA AS-18-007-007-009/210
(MEGELA) 		0418007000NRG23230920220122326 27/09/2022 SUKONTHI TELENGA 0418007WL014719 SUKONTHI TELENGA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757087 SUKONTHI TELENGA ()
68 SAIKHOWA AS-18-007-007-009/214
(MEGELA) 		0418007000NRG23230920220122328 27/09/2022 ANI TASSA 0418007WL014719 ANI TASSA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757251 ANI TASSA ()
69 SAIKHOWA AS-18-007-007-009/214
(MEGELA) 		0418007000NRG23230920220122327 27/09/2022 DEBNATH TASSA 0418007WL014719 DEBNATH TASSA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757252 DEBNATH TASSA ()
70 SAIKHOWA AS-18-007-007-009/232
(MEGELA) 		0418007000NRG23230920220122329 27/09/2022 Sonmoti Nayak 0418007WL014719 Sonmoti Nayak 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757089 Sonmoti Nayak ()
71 SAIKHOWA AS-18-007-007-009/234
(MEGELA) 		0418007000NRG23230920220122330 27/09/2022 JINA TELENGA 0418007WL014719 JINA TELENGA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757146 JINA TELENGA ()
72 SAIKHOWA AS-18-007-007-009/33
(MEGELA) 		0418007000NRG23230920220122332 27/09/2022 MILONI GOWALA 0418007WL014719 MILONI GOWALA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757068 MILONI GOWALA ()
73 SAIKHOWA AS-18-007-007-009/4
(MEGELA) 		0418007000NRG23230920220122333 27/09/2022 Kakila Basudev 0418007WL014719 Kakila Basudev 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757047 Kakila Basudev ()
74 SAIKHOWA AS-18-007-007-009/55
(MEGELA) 		0418007000NRG23230920220122334 27/09/2022 SUREN TANTI 0418007WL014719 SUREN TANTI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757007 SUREN TANTI ()
75 SAIKHOWA AS-18-007-009-001/210
(SAIKHOWA) 		0418007000NRG23220920220121510 27/09/2022 KRITARTHA RAJPUT 0418007WL014616 KRITARTHA RAJPUT 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757240 KRITARTHA RAJPUT ()
76 SAIKHOWA AS-18-007-009-001/210
(SAIKHOWA) 		0418007000NRG23220920220121511 27/09/2022 Pramilla Rajput 0418007WL014616 Pramilla Rajput 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757003 Pramilla Rajput ()
77 SAIKHOWA AS-18-007-009-001/271
(SAIKHOWA) 		0418007000NRG23220920220121582 27/09/2022 Sanjila Urang 0418007WL014622 Sanjila Urang 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756864 Sanjila Urang ()
78 SAIKHOWA AS-18-007-009-001/574
(SAIKHOWA) 		0418007000NRG23220920220121512 27/09/2022 PRADIP BAURI 0418007WL014616 PRADIP BAURI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757049 PRADIP BAURI ()
79 SAIKHOWA AS-18-007-009-002/106
(SAIKHOWA) 		0418007000NRG23220920220121514 27/09/2022 MAMONI KUZUR SINGHA 0418007WL014616 MAMONI KUZUR SINGHA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757058 MAMONI KUZUR SINGHA ()
80 SAIKHOWA AS-18-007-009-002/129
(SAIKHOWA) 		0418007000NRG23220920220121585 27/09/2022 FULKUMARI MALAH 0418007WL014623 FULKUMARI MALAH 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756877 FULKUMARI MALAH ()
81 SAIKHOWA AS-18-007-009-002/150
(SAIKHOWA) 		0418007000NRG23260920220123333 27/09/2022 LILA DEVI RAJAK 0418007WL014788 LILA DEVI RAJAK 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757237 LILA DEVI RAJAK ()
82 SAIKHOWA AS-18-007-009-002/169
(SAIKHOWA) 		0418007000NRG23220920220121586 27/09/2022 Sabitri Lotha 0418007WL014624 Sabitri Lotha 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757035 Sabitri Lotha ()
83 SAIKHOWA AS-18-007-009-002/180
(SAIKHOWA) 		0418007000NRG23220920220121516 27/09/2022 ANIL KISHAN 0418007WL014616 ANIL KISHAN 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757143 ANIL KISHAN ()
84 SAIKHOWA AS-18-007-009-002/180
(SAIKHOWA) 		0418007000NRG23220920220121515 27/09/2022 Sunali Kishan 0418007WL014616 Sunali Kishan 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757034 Sunali Kishan ()
85 SAIKHOWA AS-18-007-009-002/219
(SAIKHOWA) 		0418007000NRG23220920220121583 27/09/2022 JUNU DUTTA 0418007WL014622 JUNU DUTTA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757145 JUNU DUTTA ()
86 SAIKHOWA AS-18-007-009-003/292
(SAIKHOWA) 		0418007000NRG23220920220121407 27/09/2022 SUGANTI DEVI 0418007WL014609 SUGANTI DEVI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757177 SUGANTI DEVI ()
87 SAIKHOWA AS-18-007-009-003/310
(SAIKHOWA) 		0418007000NRG23220920220121618 27/09/2022 Lalmohan Sharma 0418007WL014629 Lalmohan Sharma 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757073 Lalmohan Sharma ()
88 SAIKHOWA AS-18-007-009-003/310
(SAIKHOWA) 		0418007000NRG23220920220121617 27/09/2022 Rinky Sharma 0418007WL014629 Rinky Sharma 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757072 Rinky Sharma ()
89 SAIKHOWA AS-18-007-009-003/645
(SAIKHOWA) 		0418007000NRG23260920220123347 27/09/2022 Chandrika Sharma 0418007WL014790 Chandrika Sharma 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757009 Chandrika Sharma ()
90 SAIKHOWA AS-18-007-009-003/77
(SAIKHOWA) 		0418007000NRG23220920220121408 27/09/2022 SHIVANATH KURMI 0418007WL014609 SHIVANATH KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757085 SHIVANATH KURMI ()
91 SAIKHOWA AS-18-007-009-004/105
(SAIKHOWA) 		0418007000NRG23220920220121556 27/09/2022 NAMI KURMI 0418007WL014619 NAMI KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757137 NAMI KURMI ()
92 SAIKHOWA AS-18-007-009-004/19
(SAIKHOWA) 		0418007000NRG23220920220121557 27/09/2022 AGHANU KURMI 0418007WL014619 AGHANU KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756876 AGHANU KURMI ()
93 SAIKHOWA AS-18-007-009-004/19
(SAIKHOWA) 		0418007000NRG23220920220121558 27/09/2022 SUNITA KURMI 0418007WL014619 SUNITA KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757135 SUNITA KURMI ()
94 SAIKHOWA AS-18-007-009-004/22
(SAIKHOWA) 		0418007000NRG23220920220121564 27/09/2022 DEEPAMONI KURMI 0418007WL014619 DEEPAMONI KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757136 DEEPAMONI KURMI ()
95 SAIKHOWA AS-18-007-009-004/264
(SAIKHOWA) 		0418007000NRG23220920220121567 27/09/2022 Sunil Kurmi 0418007WL014619 Sunil Kurmi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757077 Sunil Kurmi ()
96 SAIKHOWA AS-18-007-009-004/329
(SAIKHOWA) 		0418007000NRG23220920220121485 27/09/2022 Meena Kurmi 0418007WL014614 Meena Kurmi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757043 Meena Kurmi ()
97 SAIKHOWA AS-18-007-009-004/333
(SAIKHOWA) 		0418007000NRG23220920220121488 27/09/2022 Utpal Sharma 0418007WL014614 Utpal Sharma 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757055 Utpal Sharma ()
98 SAIKHOWA AS-18-007-009-004/336
(SAIKHOWA) 		0418007000NRG23220920220121489 27/09/2022 Lilaram Das 0418007WL014614 Lilaram Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757039 Lilaram Das ()
99 SAIKHOWA AS-18-007-009-004/336
(SAIKHOWA) 		0418007000NRG23220920220121490 27/09/2022 Purnima Das 0418007WL014614 Purnima Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757036 Purnima Das ()
100 SAIKHOWA AS-18-007-009-004/337
(SAIKHOWA) 		0418007000NRG23220920220121492 27/09/2022 Junu Das 0418007WL014614 Junu Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757017 Junu Das ()
101 SAIKHOWA AS-18-007-009-004/338
(SAIKHOWA) 		0418007000NRG23220920220121471 27/09/2022 Tutu Das 0418007WL014613 Tutu Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757045 Tutu Das ()
102 SAIKHOWA AS-18-007-009-004/341
(SAIKHOWA) 		0418007000NRG23220920220121472 27/09/2022 Junmoni Das 0418007WL014613 Junmoni Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757046 Junmoni Das ()
103 SAIKHOWA AS-18-007-009-004/342
(SAIKHOWA) 		0418007000NRG23220920220121473 27/09/2022 JINA DAS 0418007WL014613 JINA DAS 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757092 JINA DAS ()
104 SAIKHOWA AS-18-007-009-004/347
(SAIKHOWA) 		0418007000NRG23220920220121494 27/09/2022 Bobita Das 0418007WL014614 Bobita Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757075 Bobita Das ()
105 SAIKHOWA AS-18-007-009-004/347
(SAIKHOWA) 		0418007000NRG23220920220121476 27/09/2022 Chayanika Das 0418007WL014613 Chayanika Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757174 Chayanika Das ()
106 SAIKHOWA AS-18-007-009-004/347
(SAIKHOWA) 		0418007000NRG23220920220121475 27/09/2022 Monu Das 0418007WL014613 Monu Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757040 Monu Das ()
107 SAIKHOWA AS-18-007-009-004/347
(SAIKHOWA) 		0418007000NRG23220920220121493 27/09/2022 Obeswari Das 0418007WL014614 Obeswari Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757044 Obeswari Das ()
108 SAIKHOWA AS-18-007-009-004/361
(SAIKHOWA) 		0418007000NRG23220920220121477 27/09/2022 Monju Das 0418007WL014613 Monju Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757074 Monju Das ()
109 SAIKHOWA AS-18-007-009-004/366
(SAIKHOWA) 		0418007000NRG23220920220121478 27/09/2022 MAJANI DAS 0418007WL014613 MAJANI DAS 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757063 MAJANI DAS ()
110 SAIKHOWA AS-18-007-009-004/368
(SAIKHOWA) 		0418007000NRG23220920220121479 27/09/2022 RANJANA SAIKIA 0418007WL014613 RANJANA SAIKIA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757028 RANJANA SAIKIA ()
111 SAIKHOWA AS-18-007-009-004/370
(SAIKHOWA) 		0418007000NRG23260920220123340 27/09/2022 KALPA SAIKIA 0418007WL014789 KALPA SAIKIA 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757048 KALPA SAIKIA ()
112 SAIKHOWA AS-18-007-009-004/370
(SAIKHOWA) 		0418007000NRG23260920220123341 27/09/2022 NIRAMA DAS SAIKIA 0418007WL014789 NIRAMA DAS SAIKIA 00354 PUNB0076020 687 687 Processed 01/10/2022 5122757021 NIRAMA DAS SAIKIA ()
113 SAIKHOWA AS-18-007-009-004/384
(SAIKHOWA) 		0418007000NRG23220920220121480 27/09/2022 PROIP KAIRI 0418007WL014613 PROIP KAIRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757123 PROIP KAIRI ()
114 SAIKHOWA AS-18-007-009-004/4
(SAIKHOWA) 		0418007000NRG23220920220121482 27/09/2022 Sumi Borah 0418007WL014613 Sumi Borah 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757176 Sumi Borah ()
115 SAIKHOWA AS-18-007-009-004/438
(SAIKHOWA) 		0418007000NRG23220920220121483 27/09/2022 Rupali Saikia 0418007WL014613 Rupali Saikia 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757246 Rupali Saikia ()
116 SAIKHOWA AS-18-007-009-004/450
(SAIKHOWA) 		0418007000NRG23220920220121496 27/09/2022 Rima Singh 0418007WL014614 Rima Singh 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757020 Rima Singh ()
117 SAIKHOWA AS-18-007-009-004/450
(SAIKHOWA) 		0418007000NRG23220920220121495 27/09/2022 Subash Sing 0418007WL014614 Subash Sing 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757118 Subash Sing ()
118 SAIKHOWA AS-18-007-009-004/452
(SAIKHOWA) 		0418007000NRG23220920220121497 27/09/2022 Suraj Pradhan 0418007WL014614 Suraj Pradhan 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757025 Suraj Pradhan ()
119 SAIKHOWA AS-18-007-009-004/453
(SAIKHOWA) 		0418007000NRG23220920220121569 27/09/2022 MALATI KURMI 0418007WL014619 MALATI KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757051 MALATI KURMI ()
120 SAIKHOWA AS-18-007-009-004/480
(SAIKHOWA) 		0418007000NRG23220920220121498 27/09/2022 Jitu Pradhan 0418007WL014614 Jitu Pradhan 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757078 Jitu Pradhan ()
121 SAIKHOWA AS-18-007-009-004/487
(SAIKHOWA) 		0418007000NRG23220920220121571 27/09/2022 Bornali Kurmi 0418007WL014619 Bornali Kurmi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757239 Bornali Kurmi ()
122 SAIKHOWA AS-18-007-009-004/487
(SAIKHOWA) 		0418007000NRG23220920220121570 27/09/2022 NAMU KURMI 0418007WL014619 NAMU KURMI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757037 NAMU KURMI ()
123 SAIKHOWA AS-18-007-009-004/518
(SAIKHOWA) 		0418007000NRG23220920220121411 27/09/2022 Ajay Jaiswal 0418007WL014609 Ajay Jaiswal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757157 Ajay Jaiswal ()
124 SAIKHOWA AS-18-007-009-004/667
(SAIKHOWA) 		0418007000NRG23220920220121500 27/09/2022 DEEPSIKHA DAS 0418007WL014614 DEEPSIKHA DAS 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757175 DEEPSIKHA DAS ()
125 SAIKHOWA AS-18-007-009-005/105
(SAIKHOWA) 		0418007000NRG23220920220121648 27/09/2022 PUSHPA MECH SONOWAL 0418007WL014633 PUSHPA MECH SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757122 PUSHPA MECH SONOWAL ()
126 SAIKHOWA AS-18-007-009-005/105
(SAIKHOWA) 		0418007000NRG23220920220121649 27/09/2022 SHIBANI SONOWAL 0418007WL014633 SHIBANI SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756880 SHIBANI SONOWAL ()
127 SAIKHOWA AS-18-007-009-005/25
(SAIKHOWA) 		0418007000NRG23220920220121650 27/09/2022 Sapan Gogoi 0418007WL014633 Sapan Gogoi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757030 Sapan Gogoi ()
128 SAIKHOWA AS-18-007-009-005/47
(SAIKHOWA) 		0418007000NRG23220920220121651 27/09/2022 HARAKANTA SONOWAL 0418007WL014633 HARAKANTA SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757033 HARAKANTA SONOWAL ()
129 SAIKHOWA AS-18-007-009-005/631
(SAIKHOWA) 		0418007000NRG23260920220123334 27/09/2022 Birachi Mura 0418007WL014788 Birachi Mura 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757095 Birachi Mura ()
130 SAIKHOWA AS-18-007-009-005/64
(SAIKHOWA) 		0418007000NRG23220920220121652 27/09/2022 Sikha Sonowal 0418007WL014633 Sikha Sonowal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757006 Sikha Sonowal ()
131 SAIKHOWA AS-18-007-009-005/64
(SAIKHOWA) 		0418007000NRG23220920220121653 27/09/2022 TRAILUKYA GOGOI 0418007WL014633 TRAILUKYA GOGOI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756879 TRAILUKYA GOGOI ()
132 SAIKHOWA AS-18-007-009-005/71
(SAIKHOWA) 		0418007000NRG23220920220121654 27/09/2022 PAPARI DAS 0418007WL014633 PAPARI DAS 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757093 PAPARI DAS ()
133 SAIKHOWA AS-18-007-009-005/82
(SAIKHOWA) 		0418007000NRG23220920220121656 27/09/2022 KABITA SONOWAL 0418007WL014633 KABITA SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757018 KABITA SONOWAL ()
134 SAIKHOWA AS-18-007-009-005/82
(SAIKHOWA) 		0418007000NRG23220920220121655 27/09/2022 Romakanta Sonowal 0418007WL014633 Romakanta Sonowal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757008 Romakanta Sonowal ()
135 SAIKHOWA AS-18-007-009-005/95
(SAIKHOWA) 		0418007000NRG23260920220123335 27/09/2022 Doliprabha Sonowal Buragohain 0418007WL014788 Doliprabha Sonowal Buragohain 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757070 Doliprabha Sonowal Buragohain ()
136 SAIKHOWA AS-18-007-009-006/119
(SAIKHOWA) 		0418007000NRG23220920220121573 27/09/2022 DEEPAK TASSA 0418007WL014619 DEEPAK TASSA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757244 DEEPAK TASSA ()
137 SAIKHOWA AS-18-007-009-007/108
(SAIKHOWA) 		0418007000NRG23260920220123336 27/09/2022 PARBATI BHAKTA 0418007WL014788 PARBATI BHAKTA 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757056 PARBATI BHAKTA ()
138 SAIKHOWA AS-18-007-009-007/109
(SAIKHOWA) 		0418007000NRG23220920220121527 27/09/2022 Nabin Gogoi 0418007WL014617 Nabin Gogoi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757023 Nabin Gogoi ()
139 SAIKHOWA AS-18-007-009-007/121
(SAIKHOWA) 		0418007000NRG23220920220121528 27/09/2022 PRASANTA SONOWAL 0418007WL014617 PRASANTA SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757042 PRASANTA SONOWAL ()
140 SAIKHOWA AS-18-007-009-007/16
(SAIKHOWA) 		0418007000NRG23220920220121530 27/09/2022 Jonali Sonowal 0418007WL014617 Jonali Sonowal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757069 Jonali Sonowal ()
141 SAIKHOWA AS-18-007-009-007/33
(SAIKHOWA) 		0418007000NRG23220920220121531 27/09/2022 TARJEN URANG 0418007WL014617 TARJEN URANG 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757225 TARJEN URANG ()
142 SAIKHOWA AS-18-007-009-007/35
(SAIKHOWA) 		0418007000NRG23220920220121532 27/09/2022 Paklu Urang 0418007WL014617 Paklu Urang 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757080 Paklu Urang ()
143 SAIKHOWA AS-18-007-009-007/36
(SAIKHOWA) 		0418007000NRG23260920220123343 27/09/2022 Dipesh Urang 0418007WL014789 Dipesh Urang 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757026 Dipesh Urang ()
144 SAIKHOWA AS-18-007-009-007/42
(SAIKHOWA) 		0418007000NRG23220920220121533 27/09/2022 PABAN URANG 0418007WL014617 PABAN URANG 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756862 PABAN URANG ()
145 SAIKHOWA AS-18-007-009-007/59
(SAIKHOWA) 		0418007000NRG23220920220121535 27/09/2022 RANTU SONOWAL 0418007WL014617 RANTU SONOWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757024 RANTU SONOWAL ()
146 SAIKHOWA AS-18-007-009-007/66
(SAIKHOWA) 		0418007000NRG23220920220121537 27/09/2022 BUDDHA SONIWAL 0418007WL014617 BUDDHA SONIWAL 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757071 BUDDHA SONIWAL ()
147 SAIKHOWA AS-18-007-009-007/73
(SAIKHOWA) 		0418007000NRG23220920220121587 27/09/2022 DURLAVA GOGOI 0418007WL014625 DURLAVA GOGOI 00354 PUNB0076020 1145 1145 Processed 01/10/2022 5122757054 DURLAVA GOGOI ()
148 SAIKHOWA AS-18-007-009-007/90
(SAIKHOWA) 		0418007000NRG23220920220121588 27/09/2022 JYOTI CHETIA 0418007WL014625 JYOTI CHETIA 00354 PUNB0076020 1145 1145 Processed 01/10/2022 5122757053 JYOTI CHETIA ()
149 SAIKHOWA AS-18-007-009-007/94
(SAIKHOWA) 		0418007000NRG23220920220121589 27/09/2022 KRISHNA TAMULI 0418007WL014625 KRISHNA TAMULI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757002 KRISHNA TAMULI ()
150 SAIKHOWA AS-18-007-009-008/141
(SAIKHOWA) 		0418007000NRG23220920220121413 27/09/2022 Ajoy Das 0418007WL014609 Ajoy Das 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757012 Ajoy Das ()
151 SAIKHOWA AS-18-007-009-008/161
(SAIKHOWA) 		0418007000NRG23220920220121547 27/09/2022 Arjun Sonowal 0418007WL014618 Arjun Sonowal 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757027 Arjun Sonowal ()
152 SAIKHOWA AS-18-007-009-008/178
(SAIKHOWA) 		0418007000NRG23260920220123331 27/09/2022 JAGDISH MALLAH 0418007WL014787 JAGDISH MALLAH 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757029 JAGDISH MALLAH ()
153 SAIKHOWA AS-18-007-009-008/222
(SAIKHOWA) 		0418007000NRG23220920220121415 27/09/2022 JITU DEBNATH 0418007WL014609 JITU DEBNATH 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757019 JITU DEBNATH ()
154 SAIKHOWA AS-18-007-009-008/231
(SAIKHOWA) 		0418007000NRG23220920220121416 27/09/2022 Samar Biswas 0418007WL014609 Samar Biswas 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757243 Samar Biswas ()
155 SAIKHOWA AS-18-007-009-008/232
(SAIKHOWA) 		0418007000NRG23220920220121539 27/09/2022 MONU CHETRI 0418007WL014617 MONU CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757247 MONU CHETRI ()
156 SAIKHOWA AS-18-007-009-008/232
(SAIKHOWA) 		0418007000NRG23220920220121538 27/09/2022 Padam Chetri 0418007WL014617 Padam Chetri 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757066 Padam Chetri ()
157 SAIKHOWA AS-18-007-009-008/25
(SAIKHOWA) 		0418007000NRG23220920220121518 27/09/2022 Thomas Bagh 0418007WL014616 Thomas Bagh 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757250 Thomas Bagh ()
158 SAIKHOWA AS-18-007-009-008/255
(SAIKHOWA) 		0418007000NRG23220920220121640 27/09/2022 GITA CHETRI 0418007WL014632 GITA CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757130 GITA CHETRI ()
159 SAIKHOWA AS-18-007-009-008/273
(SAIKHOWA) 		0418007000NRG23220920220121417 27/09/2022 NARAPATI UPADHYAYA 0418007WL014609 NARAPATI UPADHYAYA 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757005 NARAPATI UPADHYAYA ()
160 SAIKHOWA AS-18-007-009-008/311
(SAIKHOWA) 		0418007000NRG23220920220121540 27/09/2022 Menaka Nirola 0418007WL014617 Menaka Nirola 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757011 Menaka Nirola ()
161 SAIKHOWA AS-18-007-009-008/335
(SAIKHOWA) 		0418007000NRG23220920220121521 27/09/2022 KANDHRA URANG 0418007WL014616 KANDHRA URANG 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757032 KANDHRA URANG ()
162 SAIKHOWA AS-18-007-009-008/362
(SAIKHOWA) 		0418007000NRG23220920220121522 27/09/2022 AM BAHADUR CHETRI 0418007WL014616 AM BAHADUR CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757013 AM BAHADUR CHETRI ()
163 SAIKHOWA AS-18-007-009-008/377
(SAIKHOWA) 		0418007000NRG23220920220121523 27/09/2022 Krishna Biswas 0418007WL014616 Krishna Biswas 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757014 Krishna Biswas ()
164 SAIKHOWA AS-18-007-009-008/390
(SAIKHOWA) 		0418007000NRG23220920220121641 27/09/2022 Kalpana Chetri 0418007WL014632 Kalpana Chetri 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757253 Kalpana Chetri ()
165 SAIKHOWA AS-18-007-009-008/472
(SAIKHOWA) 		0418007000NRG23220920220121642 27/09/2022 Indra Bhaudur Konwar 0418007WL014632 Indra Bhaudur Konwar 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757050 Indra Bhaudur Konwar ()
166 SAIKHOWA AS-18-007-009-008/503
(SAIKHOWA) 		0418007000NRG23220920220121542 27/09/2022 Nirmal Chetry 0418007WL014617 Nirmal Chetry 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757004 Nirmal Chetry ()
167 SAIKHOWA AS-18-007-009-008/519
(SAIKHOWA) 		0418007000NRG23220920220121551 27/09/2022 Dipendra Prasad Sah 0418007WL014618 Dipendra Prasad Sah 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757223 Dipendra Prasad Sah ()
168 SAIKHOWA AS-18-007-009-008/519
(SAIKHOWA) 		0418007000NRG23220920220121552 27/09/2022 Ranjita Sah 0418007WL014618 Ranjita Sah 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122756878 Ranjita Sah ()
169 SAIKHOWA AS-18-007-009-008/551
(SAIKHOWA) 		0418007000NRG23220920220121627 27/09/2022 Manauwar Anshari 0418007WL014629 Manauwar Anshari 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757226 Manauwar Anshari ()
170 SAIKHOWA AS-18-007-009-008/559
(SAIKHOWA) 		0418007000NRG23220920220121553 27/09/2022 Rajendra Prasad Sah 0418007WL014618 Rajendra Prasad Sah 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757222 Rajendra Prasad Sah ()
171 SAIKHOWA AS-18-007-009-008/559
(SAIKHOWA) 		0418007000NRG23220920220121554 27/09/2022 Renu Devi 0418007WL014618 Renu Devi 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757016 Renu Devi ()
172 SAIKHOWA AS-18-007-009-008/562
(SAIKHOWA) 		0418007000NRG23220920220121644 27/09/2022 DIPAK CHETRI 0418007WL014632 DIPAK CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757129 DIPAK CHETRI ()
173 SAIKHOWA AS-18-007-009-008/565
(SAIKHOWA) 		0418007000NRG23220920220121645 27/09/2022 DIPALI CHETRI 0418007WL014632 DIPALI CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757245 DIPALI CHETRI ()
174 SAIKHOWA AS-18-007-009-008/586
(SAIKHOWA) 		0418007000NRG23220920220121646 27/09/2022 SYAM CHETRI 0418007WL014632 SYAM CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757131 SYAM CHETRI ()
175 SAIKHOWA AS-18-007-009-008/588
(SAIKHOWA) 		0418007000NRG23220920220121647 27/09/2022 BIMALA CHETRI 0418007WL014632 BIMALA CHETRI 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757094 BIMALA CHETRI ()
176 SAIKHOWA AS-18-007-009-008/599
(SAIKHOWA) 		0418007000NRG23220920220121525 27/09/2022 NORMAYA PRADHAN 0418007WL014616 NORMAYA PRADHAN 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757147 NORMAYA PRADHAN ()
177 SAIKHOWA AS-18-007-009-008/685
(SAIKHOWA) 		0418007000NRG23220920220121628 27/09/2022 SUNITA CHETRY 0418007WL014629 SUNITA CHETRY 00354 PUNB0076020 1374 1374 Processed 01/10/2022 5122757155 SUNITA CHETRY ()
178 SAIKHOWA AS-18-007-009-008/95
(SAIKHOWA) 		0418007000NRG23260920220123338 27/09/2022 SHANTI MINJ 0418007WL014788 SHANTI MINJ 00354 PUNB0076020 2290 2290 Processed 01/10/2022 5122757041 SHANTI MINJ ()
SubTotal 187322 187322
179 SAIKHOWA AS-18-007-006-001/488
(KHOBANG) 		0418007006NRG23220920220121291 27/09/2022 BIVISON RATIA 0418007006WL014589 BIVISON RATIA 00354 PUNB0125620 2519 2519 Processed 01/10/2022 5122757163 BIVISON RATIA ()
SubTotal 2519 2519
180 SAIKHOWA AS-18-007-005-013/283
(HAHKHATI) 		0418007005NRG23220920220120592 27/09/2022 MR. MILAN CHETRI 0418007005WL014529 MR. MILAN CHETRI 00415 SBIN0000196 1374 1374 Processed 01/10/2022 5122757255 MR MILAN CHETRI ()
SubTotal 1374 1374
181 SAIKHOWA AS-18-007-006-010/270
(KHOBANG) 		0418007006NRG23220920220121321 27/09/2022 SONAMONI BADAL 0418007006WL014594 SONAMONI BADAL 00415 SBIN0003835 2519 2519 Processed 01/10/2022 5122757164 MRS SONAMONI BADAL ()
182 SAIKHOWA AS-18-007-009-004/667
(SAIKHOWA) 		0418007000NRG23220920220121499 27/09/2022 Pankaj Das 0418007WL014614 Pankaj Das 00415 SBIN0003835 1374 1374 Processed 01/10/2022 5122757179 MR PANKAJ DAS ()
SubTotal 3893 3893
183 SAIKHOWA AS-18-007-001-002/124
(ARAIMURIA) 		0418007001NRG23250920220123304 27/09/2022 Khanindra Sonowal 0418007001WL014785 Khanindra Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757110 SHRI KHANINDRA SONOWAL ()
184 SAIKHOWA AS-18-007-001-002/124
(ARAIMURIA) 		0418007001NRG23250920220123305 27/09/2022 TAPAN SONOWAL 0418007001WL014785 TAPAN SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757121 MR TAPAN SONOWAL ()
185 SAIKHOWA AS-18-007-001-005/125
(ARAIMURIA) 		0418007000NRG23220920220121812 27/09/2022 SANMONI TANTI 0418007WL014662 SANMONI TANTI 00415 SBIN0007384 229 229 Processed 01/10/2022 5122757216 MRS SUMONI TANTI ()
186 SAIKHOWA AS-18-007-001-005/155
(ARAIMURIA) 		0418007000NRG23220920220121816 27/09/2022 RAKHI TANTI 0418007WL014662 RAKHI TANTI 00415 SBIN0007384 458 458 Processed 01/10/2022 5122756859 MRS RAKHI TANTI ()
187 SAIKHOWA AS-18-007-001-005/189
(ARAIMURIA) 		0418007000NRG23220920220121819 27/09/2022 Minakhi Pradhan 0418007WL014662 Minakhi Pradhan 00415 SBIN0007384 687 687 Processed 01/10/2022 5122757221 MRS MINAKHI PRADHAN ()
188 SAIKHOWA AS-18-007-001-005/19
(ARAIMURIA) 		0418007000NRG23220920220121820 27/09/2022 SHAR BAHADUR CHETRI 0418007WL014662 SHAR BAHADUR CHETRI 00415 SBIN0007384 229 229 Processed 01/10/2022 5122757173 MR SHER BAHADUR CHETRI ()
189 SAIKHOWA AS-18-007-001-005/20
(ARAIMURIA) 		0418007000NRG23220920220121821 27/09/2022 Suresh Tanti 0418007WL014662 Suresh Tanti 00415 SBIN0007384 687 687 Processed 01/10/2022 5122757228 MR SURESH TANTI ()
190 SAIKHOWA AS-18-007-001-005/226
(ARAIMURIA) 		0418007001NRG23250920220123307 27/09/2022 DUDUL SONOWAL 0418007001WL014785 DUDUL SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757219 MR DUDUL SONOWAL ()
191 SAIKHOWA AS-18-007-001-005/263
(ARAIMURIA) 		0418007000NRG23220920220121828 27/09/2022 KALPANA SONOWAL 0418007WL014662 KALPANA SONOWAL 00415 SBIN0007384 458 458 Processed 01/10/2022 5122757220 MRS KALPANA NAYAK ()
192 SAIKHOWA AS-18-007-001-005/62
(ARAIMURIA) 		0418007000NRG23220920220121846 27/09/2022 Mrs. SANGITA KANDHA 0418007WL014662 Mrs. SANGITA KANDHA 00415 SBIN0007384 687 687 Processed 01/10/2022 5122757230 MRS SANGITA KANDHA ()
193 SAIKHOWA AS-18-007-002-001/47
(DANGARI) 		0418007000NRG23260920220124893 27/09/2022 Alesha Bage 0418007WL014945 Alesha Bage 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757139 MR ALESHA BAGE ()
194 SAIKHOWA AS-18-007-002-002/23
(DANGARI) 		0418007000NRG23260920220124920 27/09/2022 DEIJEE SONOWAL 0418007WL014951 DEIJEE SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757215 MRS DEIJEE SONOWAL ()
195 SAIKHOWA AS-18-007-002-003/10
(DANGARI) 		0418007000NRG23260920220124952 27/09/2022 BISWAJIT HAZARIKA 0418007WL014956 BISWAJIT HAZARIKA 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757102 MR BISWAJIT HAZARIKA ()
196 SAIKHOWA AS-18-007-002-003/131
(DANGARI) 		0418007000NRG23260920220124956 27/09/2022 BORUNDRA HAZARIKA 0418007WL014956 BORUNDRA HAZARIKA 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757111 MR BORUNDRA HAZARIKA ()
197 SAIKHOWA AS-18-007-002-003/174
(DANGARI) 		0418007000NRG23260920220124961 27/09/2022 Anjali Sonowal 0418007WL014956 Anjali Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757125 MRS ANJALI SONOWAL ()
198 SAIKHOWA AS-18-007-002-003/30
(DANGARI) 		0418007000NRG23260920220124927 27/09/2022 Abhijit Sonowal 0418007WL014953 Abhijit Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757133 MR ABHIJIT SONOWAL ()
199 SAIKHOWA AS-18-007-002-003/30
(DANGARI) 		0418007000NRG23260920220124926 27/09/2022 JUNTI SONOWAL 0418007WL014953 JUNTI SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757231 MRS JUNTI SONOWAL ()
200 SAIKHOWA AS-18-007-002-003/30
(DANGARI) 		0418007000NRG23260920220124928 27/09/2022 Manobjyoti Sonowal 0418007WL014953 Manobjyoti Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757126 MR MANOBJYOTI SONOWAL ()
201 SAIKHOWA AS-18-007-002-003/46
(DANGARI) 		0418007000NRG23260920220124964 27/09/2022 Pubali Hazarika 0418007WL014956 Pubali Hazarika 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757140 MR PUBALI HAZARIKA ()
202 SAIKHOWA AS-18-007-002-003/49
(DANGARI) 		0418007000NRG23260920220124966 27/09/2022 Udipata Hazarika 0418007WL014956 Udipata Hazarika 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757103 SHRI UDIPTA HAZARIKA ()
203 SAIKHOWA AS-18-007-002-003/54
(DANGARI) 		0418007000NRG23260920220124968 27/09/2022 JIBON SONOWAL 0418007WL014956 JIBON SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757101 MR JIBON SONOWAL ()
204 SAIKHOWA AS-18-007-002-003/54
(DANGARI) 		0418007000NRG23260920220124969 27/09/2022 Raj Sonowal 0418007WL014956 Raj Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757148 MR RAJ SONOWAL ()
205 SAIKHOWA AS-18-007-002-005/12
(DANGARI) 		0418007000NRG23260920220124909 27/09/2022 HUNPAHI SONOWAL 0418007WL014950 HUNPAHI SONOWAL 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757217 MRS HUNPAHI SONOWAL ()
206 SAIKHOWA AS-18-007-002-005/13
(DANGARI) 		0418007000NRG23260920220124911 27/09/2022 MATILAL EKKA 0418007WL014950 MATILAL EKKA 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757180 MR MATILAL EKKA ()
207 SAIKHOWA AS-18-007-002-007/73
(DANGARI) 		0418007000NRG23260920220124915 27/09/2022 SUNDAR BHADRA 0418007WL014950 SUNDAR BHADRA 00415 SBIN0007384 916 916 Processed 01/10/2022 5122757099 MR SUNDAR BHADRA ()
208 SAIKHOWA AS-18-007-002-007/74
(DANGARI) 		0418007000NRG23260920220124916 27/09/2022 NOCHIB MURAH 0418007WL014950 NOCHIB MURAH 00415 SBIN0007384 916 916 Processed 01/10/2022 5122757257 MR NOCHIB MURAH ()
209 SAIKHOWA AS-18-007-002-008/96
(DANGARI) 		0418007000NRG23260920220124951 27/09/2022 Rita Sonowal 0418007WL014955 Rita Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757105 MRS RITA SONOWAL ()
210 SAIKHOWA AS-18-007-002-008/96
(DANGARI) 		0418007000NRG23260920220124950 27/09/2022 Sanjib Sonowal 0418007WL014955 Sanjib Sonowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757100 MR SANJIB SONOWAL ()
211 SAIKHOWA AS-18-007-003-010/1
(DHOLLA DHADUM) 		0418007000NRG23220920220121810 27/09/2022 DIPA SAIKIA 0418007WL014661 DIPA SAIKIA 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757142 MRS DIPA SAIKIA ()
212 SAIKHOWA AS-18-007-003-011/103
(DHOLLA DHADUM) 		0418007000NRG23220920220121805 27/09/2022 PUNA GOGOI 0418007WL014660 PUNA GOGOI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757260 MR PUNA GOGOI ()
213 SAIKHOWA AS-18-007-003-011/122
(DHOLLA DHADUM) 		0418007000NRG23220920220121806 27/09/2022 GOURANGA SAHU 0418007WL014660 GOURANGA SAHU 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757161 MR GAURANGA SAHU ()
214 SAIKHOWA AS-18-007-005-004/321
(HAHKHATI) 		0418007005NRG23220920220120585 27/09/2022 ShriSURAJ CHETRI 0418007005WL014528 ShriSURAJ CHETRI 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122756869 SHRI SURAJ CHETRI ()
215 SAIKHOWA AS-18-007-005-013/218
(HAHKHATI) 		0418007005NRG23220920220120590 27/09/2022 Mrs HIRA GIRI 0418007005WL014529 Mrs HIRA GIRI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757108 MRS HIRA GIRI ()
216 SAIKHOWA AS-18-007-005-013/361
(HAHKHATI) 		0418007005NRG23220920220120601 27/09/2022 GANGA MAYA CHETRI 0418007005WL014529 GANGA MAYA CHETRI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757227 MISS GANGA MAYA CHETRI ()
217 SAIKHOWA AS-18-007-005-013/388
(HAHKHATI) 		0418007005NRG23220920220120603 27/09/2022 SAGAR CHETRI 0418007005WL014529 SAGAR CHETRI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757229 MR SAGAR CHETRI ()
218 SAIKHOWA AS-18-007-006-004/22
(KHOBANG) 		0418007006NRG23220920220121330 27/09/2022 SAGARMONI MURA 0418007006WL014596 SAGARMONI MURA 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757165 MRS SAGARMONI MURA ()
219 SAIKHOWA AS-18-007-006-005/402
(KHOBANG) 		0418007006NRG23220920220121288 27/09/2022 SUDHIR DUTTA 0418007006WL014588 SUDHIR DUTTA 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757167 MR SUBIR DUTTA ()
220 SAIKHOWA AS-18-007-006-010/71
(KHOBANG) 		0418007006NRG23220920220121339 27/09/2022 BUDHNY BUDHU 0418007006WL014597 BUDHNY BUDHU 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757166 MR BUDHNY BUDHU ()
221 SAIKHOWA AS-18-007-006-014/29
(KHOBANG) 		0418007006NRG23220920220121327 27/09/2022 JAYMONI BAWRI 0418007006WL014595 JAYMONI BAWRI 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757169 MRS JAYMONI BAWRI ()
222 SAIKHOWA AS-18-007-009-001/574
(SAIKHOWA) 		0418007000NRG23220920220121513 27/09/2022 RISMA BAURI 0418007WL014616 RISMA BAURI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757124 MRS RISMA BAURI ()
223 SAIKHOWA AS-18-007-009-004/329
(SAIKHOWA) 		0418007000NRG23220920220121486 27/09/2022 DEEPAK KURMI 0418007WL014614 DEEPAK KURMI 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757259 MR DEEPAK KURMI ()
224 SAIKHOWA AS-18-007-009-004/336
(SAIKHOWA) 		0418007000NRG23220920220121491 27/09/2022 BHASKAR DAS 0418007WL014614 BHASKAR DAS 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757149 MR BHASKAR DAS ()
225 SAIKHOWA AS-18-007-009-004/346
(SAIKHOWA) 		0418007000NRG23220920220121474 27/09/2022 Bhuban Bora 0418007WL014613 Bhuban Bora 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757115 MR BHUBAN BORAH ()
226 SAIKHOWA AS-18-007-009-004/378
(SAIKHOWA) 		0418007000NRG23220920220121409 27/09/2022 Fulkumari Devi Mallah 0418007WL014609 Fulkumari Devi Mallah 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757107 MRS FULKUMARI DEVI MALLAH ()
227 SAIKHOWA AS-18-007-009-008/229
(SAIKHOWA) 		0418007000NRG23220920220121549 27/09/2022 Bhanumoti Goutam Devi 0418007WL014618 Bhanumoti Goutam Devi 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757117 MRS BHANU MOTI GAUTAM SHARMA ()
228 SAIKHOWA AS-18-007-009-008/505
(SAIKHOWA) 		0418007000NRG23220920220121643 27/09/2022 Mohan Chetri 0418007WL014632 Mohan Chetri 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757116 MR MOHAN CHETRI ()
229 SAIKHOWA AS-18-007-009-008/785
(SAIKHOWA) 		0418007000NRG23220920220121545 27/09/2022 Robi Joyshowal 0418007WL014617 Robi Joyshowal 00415 SBIN0007384 1374 1374 Processed 01/10/2022 5122757218 MR ROBI JOYSHOWAL ()
230 SAIKHOWA AS-18-007-010-004/139
(TALAP) 		0418007010NRG23230920220122614 27/09/2022 SAITYA PRIYA KISHAN 0418007010WL014722 SAITYA PRIYA KISHAN 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757232 MR SAITYA PRIYA KISHAN ()
231 SAIKHOWA AS-18-007-010-006/160
(TALAP) 		0418007010NRG23230920220122621 27/09/2022 SHAFIQUE ANSARI 0418007010WL014723 SHAFIQUE ANSARI 00415 SBIN0007384 687 687 Processed 01/10/2022 5122757214 MR SAFI ANSARI ()
232 SAIKHOWA AS-18-007-010-006/169
(TALAP) 		0418007010NRG23230920220122616 27/09/2022 SUBO DIPAK 0418007010WL014722 SUBO DIPAK 00415 SBIN0007384 687 687 Processed 01/10/2022 5122757168 MRS SUBO DIPAK ()
233 SAIKHOWA AS-18-007-010-010/386
(TALAP) 		0418007000NRG23240920220122811 27/09/2022 DEEPALI DINESH 0418007WL014753 DEEPALI DINESH 00415 SBIN0007384 2519 2519 Processed 01/10/2022 5122757181 MRS DEEPALI DINESH ()
SubTotal 69616 69616
234 SAIKHOWA AS-18-007-002-003/139
(DANGARI) 		0418007000NRG23260920220124957 27/09/2022 Karan Deep Sonowal 0418007WL014956 Karan Deep Sonowal 00415 SBIN0012262 1374 1374 Processed 01/10/2022 5122757233 MR KARAN DEEP SONOWAL ()
SubTotal 1374 1374
235 SAIKHOWA AS-18-007-009-001/270
(SAIKHOWA) 		0418007000NRG23220920220121614 27/09/2022 PULINA AMAR 0418007WL014629 PULINA AMAR 00468 UBIN0538329 1374 1374 Processed 01/10/2022 5122757213 PULINA AMAR ()
236 SAIKHOWA AS-18-007-009-006/639
(SAIKHOWA) 		0418007000NRG23220920220121622 27/09/2022 Rakhi Tobamoni 0418007WL014629 Rakhi Tobamoni 00468 UBIN0538329 1374 1374 Processed 01/10/2022 5122757212 Rakhi Tobamoni ()
SubTotal 2748 2748
237 SAIKHOWA AS-18-007-002-003/11
(DANGARI) 		0418007000NRG23260920220124954 27/09/2022 Sunil Sonowal 0418007WL014956 Sunil Sonowal 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756837 Sunil Sonowal ()
238 SAIKHOWA AS-18-007-002-003/128
(DANGARI) 		0418007000NRG23260920220124955 27/09/2022 MAINU GOGOI HAZARIKA 0418007WL014956 MAINU GOGOI HAZARIKA 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756842 MAINU GOGOI HAZARIKA ()
239 SAIKHOWA AS-18-007-002-003/171
(DANGARI) 		0418007000NRG23260920220124959 27/09/2022 SURJYA KANTA SONOWAL 0418007WL014956 SURJYA KANTA SONOWAL 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756875 SURJYA KANTA SONOWAL ()
240 SAIKHOWA AS-18-007-002-003/173
(DANGARI) 		0418007000NRG23260920220124960 27/09/2022 Girindra Hazarika 0418007WL014956 Girindra Hazarika 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122757235 Girindra Hazarika ()
241 SAIKHOWA AS-18-007-002-003/21
(DANGARI) 		0418007000NRG23260920220124962 27/09/2022 KRISHNA KANTA SONOWAL 0418007WL014956 KRISHNA KANTA SONOWAL 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756836 KRISHNA KANTA SONOWAL ()
242 SAIKHOWA AS-18-007-002-003/47
(DANGARI) 		0418007000NRG23260920220124965 27/09/2022 LAKHI PRIYA SONOWAL 0418007WL014956 LAKHI PRIYA SONOWAL 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122757203 LAKHI PRIYA SONOWAL ()
243 SAIKHOWA AS-18-007-002-005/10
(DANGARI) 		0418007000NRG23260920220124907 27/09/2022 KAMAL SONOWAL 0418007WL014950 KAMAL SONOWAL 00468 UBIN0548961 916 916 Processed 01/10/2022 5122757234 KAMAL SONOWAL ()
244 SAIKHOWA AS-18-007-002-005/12
(DANGARI) 		0418007000NRG23260920220124910 27/09/2022 UTPAL SONOWAL 0418007WL014950 UTPAL SONOWAL 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756881 UTPAL SONOWAL ()
245 SAIKHOWA AS-18-007-002-007/20
(DANGARI) 		0418007000NRG23260920220124913 27/09/2022 Smita Sonowal 0418007WL014950 Smita Sonowal 00468 UBIN0548961 1145 1145 Processed 01/10/2022 5122756857 Smita Sonowal ()
246 SAIKHOWA AS-18-007-002-007/80
(DANGARI) 		0418007000NRG23260920220124917 27/09/2022 MALOTI SONOWAL 0418007WL014950 MALOTI SONOWAL 00468 UBIN0548961 1145 1145 Processed 01/10/2022 5122756839 MALOTI SONOWAL ()
247 SAIKHOWA AS-18-007-002-008/47
(DANGARI) 		0418007000NRG23260920220124918 27/09/2022 JATIN SONOWAL 0418007WL014950 JATIN SONOWAL 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122757236 JATIN SONOWAL ()
248 SAIKHOWA AS-18-007-002-008/71
(DANGARI) 		0418007000NRG23260920220124948 27/09/2022 Sanjib Sonowal 0418007WL014955 Sanjib Sonowal 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756835 Sanjib Sonowal ()
249 SAIKHOWA AS-18-007-002-009/17
(DANGARI) 		0418007000NRG23260920220124975 27/09/2022 Puspalata Riashi 0418007WL014959 Puspalata Riashi 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756844 Puspalata Riashi ()
250 SAIKHOWA AS-18-007-002-009/177
(DANGARI) 		0418007000NRG23260920220124894 27/09/2022 LIDIYA KUJUR 0418007WL014945 LIDIYA KUJUR 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122757207 LIDIYA KUJUR ()
251 SAIKHOWA AS-18-007-002-009/20
(DANGARI) 		0418007000NRG23260920220124895 27/09/2022 Chafira Kujur 0418007WL014945 Chafira Kujur 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122757194 Chafira Kujur ()
252 SAIKHOWA AS-18-007-002-009/3
(DANGARI) 		0418007000NRG23260920220124896 27/09/2022 DAUD KERKETA 0418007WL014945 DAUD KERKETA 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756849 DAUD KERKETA ()
253 SAIKHOWA AS-18-007-002-012/136
(DANGARI) 		0418007000NRG23260920220124977 27/09/2022 Lusiya Kujur 0418007WL014959 Lusiya Kujur 00468 UBIN0548961 1145 1145 Processed 01/10/2022 5122756848 Lusiya Kujur ()
254 SAIKHOWA AS-18-007-002-012/143
(DANGARI) 		0418007000NRG23260920220124899 27/09/2022 JUGITA KERKETA 0418007WL014945 JUGITA KERKETA 00468 UBIN0548961 1374 1374 Processed 01/10/2022 5122756894 JUGITA KERKETA ()
255 SAIKHOWA AS-18-007-002-015/102
(DANGARI) 		0418007000NRG23260920220124982 27/09/2022 CHUKAMATI PRADHAN 0418007WL014959 CHUKAMATI PRADHAN 00468 UBIN0548961 1145 1145 Processed 01/10/2022 5122756847 CHUKAMATI PRADHAN ()
256 SAIKHOWA AS-18-007-004-001/389
(GAKHIRBHETI) 		0418007000NRG23220920220120609 27/09/2022 RAJEN MAJUWAR 0418007WL014531 RAJEN MAJUWAR 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757198 RAJEN MAJUWAR ()
257 SAIKHOWA AS-18-007-004-003/150
(GAKHIRBHETI) 		0418007000NRG23220920220120606 27/09/2022 JAWAHALAL TELENGA 0418007WL014530 JAWAHALAL TELENGA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757197 JAWAHALAL TELENGA ()
258 SAIKHOWA AS-18-007-004-008/205
(GAKHIRBHETI) 		0418007000NRG23220920220120612 27/09/2022 AUGUSTIN TIRKEY 0418007WL014531 AUGUSTIN TIRKEY 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756873 AUGUSTIN TIRKEY ()
259 SAIKHOWA AS-18-007-004-008/205
(GAKHIRBHETI) 		0418007000NRG23220920220120611 27/09/2022 JAKIRAS TIRKI 0418007WL014531 JAKIRAS TIRKI 00468 UBIN0548961 2519 2519 Rejected 01/10/2022 5122756882 Account closed
260 SAIKHOWA AS-18-007-004-011/104
(GAKHIRBHETI) 		0418007000NRG23220920220120608 27/09/2022 Mr. ANIL SUKDEW 0418007WL014530 Mr. ANIL SUKDEW 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756838 Mr. ANIL SUKDEW ()
261 SAIKHOWA AS-18-007-006-001/478
(KHOBANG) 		0418007006NRG23220920220121284 27/09/2022 RABINA PROJA 0418007006WL014588 RABINA PROJA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756854 RABINA PROJA ()
262 SAIKHOWA AS-18-007-006-001/479
(KHOBANG) 		0418007006NRG23220920220121316 27/09/2022 dipali kishan 0418007006WL014594 dipali kishan 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757208 dipali kishan ()
263 SAIKHOWA AS-18-007-006-001/480
(KHOBANG) 		0418007006NRG23220920220121317 27/09/2022 RAJEN PRAJA 0418007006WL014594 RAJEN PRAJA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756850 RAJEN PRAJA ()
264 SAIKHOWA AS-18-007-006-001/481
(KHOBANG) 		0418007006NRG23220920220121285 27/09/2022 KALPONA PRAJA 0418007006WL014588 KALPONA PRAJA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756889 KALPONA PRAJA ()
265 SAIKHOWA AS-18-007-006-001/482
(KHOBANG) 		0418007006NRG23220920220121290 27/09/2022 premananda mura 0418007006WL014589 premananda mura 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756883 premananda mura ()
266 SAIKHOWA AS-18-007-006-001/490
(KHOBANG) 		0418007006NRG23220920220121296 27/09/2022 kishur karmakar 0418007006WL014590 kishur karmakar 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756888 kishur karmakar ()
267 SAIKHOWA AS-18-007-006-002/349
(KHOBANG) 		0418007006NRG23220920220121297 27/09/2022 MR NANDESHWAR BORGOHAIN 0418007006WL014590 MR NANDESHWAR BORGOHAIN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757199 MR NANDESHWAR BORGOHAIN ()
268 SAIKHOWA AS-18-007-006-002/365
(KHOBANG) 		0418007006NRG23220920220121341 27/09/2022 MR. PONA SONOWAL 0418007006WL014598 MR. PONA SONOWAL 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757196 MR. PONA SONOWAL ()
269 SAIKHOWA AS-18-007-006-002/369
(KHOBANG) 		0418007006NRG23220920220121342 27/09/2022 MR. ANIL INDWAR 0418007006WL014598 MR. ANIL INDWAR 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757205 MR. ANIL INDWAR ()
270 SAIKHOWA AS-18-007-006-002/370
(KHOBANG) 		0418007006NRG23220920220121293 27/09/2022 ANAMIKA KISHAN 0418007006WL014589 ANAMIKA KISHAN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756856 ANAMIKA KISHAN ()
271 SAIKHOWA AS-18-007-006-002/381
(KHOBANG) 		0418007006NRG23220920220121262 27/09/2022 Dhan Bahadur Konwar 0418007006WL014586 Dhan Bahadur Konwar 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756846 Dhan Bahadur Konwar ()
272 SAIKHOWA AS-18-007-006-003/126
(KHOBANG) 		0418007006NRG23220920220121343 27/09/2022 RAJU GUWALA 0418007006WL014598 RAJU GUWALA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756845 RAJU GUWALA ()
273 SAIKHOWA AS-18-007-006-003/424
(KHOBANG) 		0418007006NRG23220920220121286 27/09/2022 MONIKA URANG 0418007006WL014588 MONIKA URANG 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756855 MONIKA URANG ()
274 SAIKHOWA AS-18-007-006-003/425
(KHOBANG) 		0418007006NRG23220920220121263 27/09/2022 DIPAK MAJUMDAR 0418007006WL014586 DIPAK MAJUMDAR 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756841 DIPAK MAJUMDAR ()
275 SAIKHOWA AS-18-007-006-004/12
(KHOBANG) 		0418007006NRG23220920220121294 27/09/2022 RADHIKA SONCHORUA 0418007006WL014589 RADHIKA SONCHORUA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757200 RADHIKA SONCHORUA ()
276 SAIKHOWA AS-18-007-006-004/21
(KHOBANG) 		0418007006NRG23220920220121329 27/09/2022 ATWARI MANKI 0418007006WL014596 ATWARI MANKI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756858 ATWARI MANKI ()
277 SAIKHOWA AS-18-007-006-004/30
(KHOBANG) 		0418007006NRG23220920220121344 27/09/2022 CHALONI URANG 0418007006WL014598 CHALONI URANG 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756852 CHALONI URANG ()
278 SAIKHOWA AS-18-007-006-004/34
(KHOBANG) 		0418007006NRG23220920220121287 27/09/2022 DIPALI MURA 0418007006WL014588 DIPALI MURA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756896 DIPALI MURA ()
279 SAIKHOWA AS-18-007-006-005/403
(KHOBANG) 		0418007006NRG23220920220121332 27/09/2022 KAMAL HUSSAIN 0418007006WL014596 KAMAL HUSSAIN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756840 KAMAL HUSSAIN ()
280 SAIKHOWA AS-18-007-006-006/13
(KHOBANG) 		0418007006NRG23220920220121299 27/09/2022 MR. JADU SONOWAL 0418007006WL014590 MR. JADU SONOWAL 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757210 MR. JADU SONOWAL ()
281 SAIKHOWA AS-18-007-006-006/5
(KHOBANG) 		0418007006NRG23220920220121295 27/09/2022 ANITA BHAKTA 0418007006WL014589 ANITA BHAKTA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756874 ANITA BHAKTA ()
282 SAIKHOWA AS-18-007-006-006/6
(KHOBANG) 		0418007006NRG23220920220121347 27/09/2022 MAYA DEVI CHETRI 0418007006WL014599 MAYA DEVI CHETRI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757204 MAYA DEVI CHETRI ()
283 SAIKHOWA AS-18-007-006-008/121
(KHOBANG) 		0418007006NRG23220920220121324 27/09/2022 BAISAKI TANTI 0418007006WL014595 BAISAKI TANTI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756887 BAISAKI TANTI ()
284 SAIKHOWA AS-18-007-006-008/121
(KHOBANG) 		0418007006NRG23220920220121323 27/09/2022 Chandramohan Soba Tanti 0418007006WL014595 Chandramohan Soba Tanti 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756895 Chandramohan Soba Tanti ()
285 SAIKHOWA AS-18-007-006-008/156
(KHOBANG) 		0418007006NRG23220920220121325 27/09/2022 Moh kart 0418007006WL014595 Moh kart 00468 UBIN0548961 2519 2519 Rejected 01/10/2022 5122757211 No Such Account
286 SAIKHOWA AS-18-007-006-008/242
(KHOBANG) 		0418007006NRG23220920220121338 27/09/2022 DURGAMONI BHYUN 0418007006WL014597 DURGAMONI BHYUN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757202 DURGAMONI BHYUN ()
287 SAIKHOWA AS-18-007-006-008/377
(KHOBANG) 		0418007006NRG23220920220121300 27/09/2022 MS DRUPODI SIBCHARAN 0418007006WL014590 MS DRUPODI SIBCHARAN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757201 MS DRUPODI SIBCHARAN ()
288 SAIKHOWA AS-18-007-006-008/424
(KHOBANG) 		0418007006NRG23220920220121301 27/09/2022 Lachmi bhumij 0418007006WL014590 Lachmi bhumij 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756891 Lachmi bhumij ()
289 SAIKHOWA AS-18-007-006-008/81
(KHOBANG) 		0418007006NRG23220920220121333 27/09/2022 SITA TANTI 0418007006WL014596 SITA TANTI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756897 SITA TANTI ()
290 SAIKHOWA AS-18-007-006-009/19
(KHOBANG) 		0418007006NRG23220920220121320 27/09/2022 LUKAS DHAN 0418007006WL014594 LUKAS DHAN 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757206 LUKAS DHAN ()
291 SAIKHOWA AS-18-007-006-014/28
(KHOBANG) 		0418007006NRG23220920220121348 27/09/2022 LILSARI TANTI 0418007006WL014599 LILSARI TANTI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756853 LILSARI TANTI ()
292 SAIKHOWA AS-18-007-006-014/28
(KHOBANG) 		0418007006NRG23220920220121349 27/09/2022 RAMESH TANTI 0418007006WL014599 RAMESH TANTI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756890 RAMESH TANTI ()
293 SAIKHOWA AS-18-007-006-017/34
(KHOBANG) 		0418007006NRG23220920220121345 27/09/2022 SABINA KALITA 0418007006WL014598 SABINA KALITA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756892 SABINA KALITA ()
294 SAIKHOWA AS-18-007-006-017/35
(KHOBANG) 		0418007006NRG23220920220121334 27/09/2022 RADHIKA MUNDA 0418007006WL014596 RADHIKA MUNDA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756898 RADHIKA MUNDA ()
295 SAIKHOWA AS-18-007-006-017/36
(KHOBANG) 		0418007006NRG23220920220121346 27/09/2022 DEBARU MUNDA 0418007006WL014598 DEBARU MUNDA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756893 DEBARU MUNDA ()
296 SAIKHOWA AS-18-007-006-017/39
(KHOBANG) 		0418007006NRG23220920220121328 27/09/2022 PURNIMA TANTI 0418007006WL014595 PURNIMA TANTI 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756851 PURNIMA TANTI ()
297 SAIKHOWA AS-18-007-006-017/40
(KHOBANG) 		0418007006NRG23220920220121289 27/09/2022 BABU SANCHARUA 0418007006WL014588 BABU SANCHARUA 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756843 BABU SANCHARUA ()
298 SAIKHOWA AS-18-007-010-002/108
(TALAP) 		0418007010NRG23230920220122612 27/09/2022 LALU PATAR 0418007010WL014722 LALU PATAR 00468 UBIN0548961 687 687 Processed 01/10/2022 5122756886 LALU PATAR ()
299 SAIKHOWA AS-18-007-010-006/156
(TALAP) 		0418007010NRG23230920220122620 27/09/2022 BIMAL VERMA 0418007010WL014723 BIMAL VERMA 00468 UBIN0548961 687 687 Processed 01/10/2022 5122756885 BIMAL VERMA ()
300 SAIKHOWA AS-18-007-010-006/166
(TALAP) 		0418007010NRG23230920220122622 27/09/2022 BISNATH PELLA 0418007010WL014723 BISNATH PELLA 00468 UBIN0548961 687 687 Processed 01/10/2022 5122757209 BISNATH PELLA ()
301 SAIKHOWA AS-18-007-010-008/219
(TALAP) 		0418007010NRG23230920220122617 27/09/2022 Mina Toppo 0418007010WL014722 Mina Toppo 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122757195 Mina Toppo ()
302 SAIKHOWA AS-18-007-010-008/501
(TALAP) 		0418007010NRG23230920220122618 27/09/2022 BABALU TOPPO 0418007010WL014722 BABALU TOPPO 00468 UBIN0548961 2519 2519 Processed 01/10/2022 5122756884 BABALU TOPPO ()
SubTotal 137629 137629
303 SAIKHOWA AS-18-007-001-001/52
(ARAIMURIA) 		0418007001NRG23250920220123303 27/09/2022 AJAY NAMASUDRA 0418007001WL014785 AJAY NAMASUDRA 00468 UBIN0548979 458 458 Processed 01/10/2022 5122757088 AJAY NAMASUDRA ()
304 SAIKHOWA AS-18-007-001-004/16
(ARAIMURIA) 		0418007001NRG23250920220123306 27/09/2022 MADAN GHATUWAR 0418007001WL014785 MADAN GHATUWAR 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756965 MADAN GHATUWAR ()
305 SAIKHOWA AS-18-007-001-005/124
(ARAIMURIA) 		0418007000NRG23220920220121811 27/09/2022 SABITRI NAYAK 0418007WL014662 SABITRI NAYAK 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756917 SABITRI NAYAK ()
306 SAIKHOWA AS-18-007-001-005/144
(ARAIMURIA) 		0418007000NRG23220920220121813 27/09/2022 MAMONI TANTI 0418007WL014662 MAMONI TANTI 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756962 MAMONI TANTI ()
307 SAIKHOWA AS-18-007-001-005/154
(ARAIMURIA) 		0418007000NRG23220920220121814 27/09/2022 Gojen Tanti 0418007WL014662 Gojen Tanti 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756906 Gojen Tanti ()
308 SAIKHOWA AS-18-007-001-005/155
(ARAIMURIA) 		0418007000NRG23220920220121815 27/09/2022 BAIJANTI TANTI 0418007WL014662 BAIJANTI TANTI 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756909 BAIJANTI TANTI ()
309 SAIKHOWA AS-18-007-001-005/177
(ARAIMURIA) 		0418007000NRG23220920220121818 27/09/2022 Boge Sharma 0418007WL014662 Boge Sharma 00468 UBIN0548979 229 229 Processed 01/10/2022 5122757187 Boge Sharma ()
310 SAIKHOWA AS-18-007-001-005/223
(ARAIMURIA) 		0418007000NRG23220920220121822 27/09/2022 Dik Bahadur Chetri 0418007WL014662 Dik Bahadur Chetri 00468 UBIN0548979 687 687 Processed 01/10/2022 5122757185 Dik Bahadur Chetri ()
311 SAIKHOWA AS-18-007-001-005/225
(ARAIMURIA) 		0418007000NRG23220920220121823 27/09/2022 PROKASH UPADHAYAY 0418007WL014662 PROKASH UPADHAYAY 00468 UBIN0548979 687 687 Processed 01/10/2022 5122757184 PROKASH UPADHAYAY ()
312 SAIKHOWA AS-18-007-001-005/249
(ARAIMURIA) 		0418007000NRG23220920220121825 27/09/2022 BINA TANTI 0418007WL014662 BINA TANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122757104 BINA TANTI ()
313 SAIKHOWA AS-18-007-001-005/249
(ARAIMURIA) 		0418007000NRG23220920220121824 27/09/2022 Suresh Tanti 0418007WL014662 Suresh Tanti 00468 UBIN0548979 687 687 Processed 01/10/2022 5122757193 Suresh Tanti ()
314 SAIKHOWA AS-18-007-001-005/252
(ARAIMURIA) 		0418007000NRG23220920220121827 27/09/2022 RINJUMONI BORGOHAIN 0418007WL014662 RINJUMONI BORGOHAIN 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756871 RINJUMONI BORGOHAIN ()
315 SAIKHOWA AS-18-007-001-005/27
(ARAIMURIA) 		0418007000NRG23220920220121829 27/09/2022 ANIL TANTI 0418007WL014662 ANIL TANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756915 ANIL TANTI ()
316 SAIKHOWA AS-18-007-001-005/279
(ARAIMURIA) 		0418007000NRG23220920220121830 27/09/2022 Shanti Thapa 0418007WL014662 Shanti Thapa 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756911 Shanti Thapa ()
317 SAIKHOWA AS-18-007-001-005/288
(ARAIMURIA) 		0418007000NRG23220920220121831 27/09/2022 SULACHANATANTI 0418007WL014662 SULACHANATANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122757141 SULACHANATANTI ()
318 SAIKHOWA AS-18-007-001-005/302
(ARAIMURIA) 		0418007000NRG23220920220121833 27/09/2022 BIJOY TANTI 0418007WL014662 BIJOY TANTI 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756913 BIJOY TANTI ()
319 SAIKHOWA AS-18-007-001-005/328
(ARAIMURIA) 		0418007000NRG23220920220121835 27/09/2022 Anil Tanti 0418007WL014662 Anil Tanti 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756926 Anil Tanti ()
320 SAIKHOWA AS-18-007-001-005/399
(ARAIMURIA) 		0418007000NRG23220920220121837 27/09/2022 Babul Nayak 0418007WL014662 Babul Nayak 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756922 Babul Nayak ()
321 SAIKHOWA AS-18-007-001-005/41
(ARAIMURIA) 		0418007000NRG23220920220121838 27/09/2022 Bhanu kr Tamang 0418007WL014662 Bhanu kr Tamang 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756925 Bhanu kr Tamang ()
322 SAIKHOWA AS-18-007-001-005/429
(ARAIMURIA) 		0418007000NRG23220920220121839 27/09/2022 LOKHIMI TANTI 0418007WL014662 LOKHIMI TANTI 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756938 LOKHIMI TANTI ()
323 SAIKHOWA AS-18-007-001-005/43
(ARAIMURIA) 		0418007000NRG23220920220121840 27/09/2022 BHASKAR TANTI 0418007WL014662 BHASKAR TANTI 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756947 BHASKAR TANTI ()
324 SAIKHOWA AS-18-007-001-005/436
(ARAIMURIA) 		0418007000NRG23220920220121841 27/09/2022 RITA TANTI 0418007WL014662 RITA TANTI 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756963 RITA TANTI ()
325 SAIKHOWA AS-18-007-001-005/44
(ARAIMURIA) 		0418007000NRG23220920220121842 27/09/2022 AKAN MURAH 0418007WL014662 AKAN MURAH 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756944 AKAN MURAH ()
326 SAIKHOWA AS-18-007-001-005/44
(ARAIMURIA) 		0418007000NRG23220920220121843 27/09/2022 SUJEN MURAH 0418007WL014662 SUJEN MURAH 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756943 SUJEN MURAH ()
327 SAIKHOWA AS-18-007-001-005/46
(ARAIMURIA) 		0418007000NRG23220920220121844 27/09/2022 Geeta Murah 0418007WL014662 Geeta Murah 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756921 Geeta Murah ()
328 SAIKHOWA AS-18-007-001-005/49
(ARAIMURIA) 		0418007000NRG23220920220121845 27/09/2022 LILA NAYAK 0418007WL014662 LILA NAYAK 00468 UBIN0548979 458 458 Processed 01/10/2022 5122756949 LILA NAYAK ()
329 SAIKHOWA AS-18-007-001-005/69
(ARAIMURIA) 		0418007000NRG23220920220121847 27/09/2022 BIREN TANTI 0418007WL014662 BIREN TANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756948 BIREN TANTI ()
330 SAIKHOWA AS-18-007-001-005/70
(ARAIMURIA) 		0418007000NRG23220920220121848 27/09/2022 GONESH TANTI 0418007WL014662 GONESH TANTI 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756916 GONESH TANTI ()
331 SAIKHOWA AS-18-007-001-005/70
(ARAIMURIA) 		0418007000NRG23220920220121849 27/09/2022 SAPNO NAYAK TANTI 0418007WL014662 SAPNO NAYAK TANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756936 SAPNO NAYAK TANTI ()
332 SAIKHOWA AS-18-007-001-005/76
(ARAIMURIA) 		0418007000NRG23220920220121850 27/09/2022 Poonam Tanti 0418007WL014662 Poonam Tanti 00468 UBIN0548979 458 458 Processed 01/10/2022 5122757144 Poonam Tanti ()
333 SAIKHOWA AS-18-007-001-005/89
(ARAIMURIA) 		0418007000NRG23220920220121852 27/09/2022 LAKHIMONI TANTI 0418007WL014662 LAKHIMONI TANTI 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756910 LAKHIMONI TANTI ()
334 SAIKHOWA AS-18-007-001-005/89
(ARAIMURIA) 		0418007000NRG23220920220121851 27/09/2022 Moheswar Tanti 0418007WL014662 Moheswar Tanti 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756923 Moheswar Tanti ()
335 SAIKHOWA AS-18-007-001-005/93
(ARAIMURIA) 		0418007000NRG23220920220121854 27/09/2022 DEBA MURAH 0418007WL014662 DEBA MURAH 00468 UBIN0548979 229 229 Processed 01/10/2022 5122756946 DEBA MURAH ()
336 SAIKHOWA AS-18-007-001-005/98
(ARAIMURIA) 		0418007000NRG23220920220121855 27/09/2022 Ranjana Nayak 0418007WL014662 Ranjana Nayak 00468 UBIN0548979 687 687 Processed 01/10/2022 5122756924 Ranjana Nayak ()
337 SAIKHOWA AS-18-007-002-009/4
(DANGARI) 		0418007000NRG23260920220124976 27/09/2022 AHILA BAGE 0418007WL014959 AHILA BAGE 00468 UBIN0548979 916 916 Processed 01/10/2022 5122756939 AHILA BAGE ()
338 SAIKHOWA AS-18-007-002-012/173
(DANGARI) 		0418007000NRG23260920220124980 27/09/2022 PIYARI BHENGRA 0418007WL014959 PIYARI BHENGRA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757079 PIYARI BHENGRA ()
339 SAIKHOWA AS-18-007-003-008/21
(DHOLLA DHADUM) 		0418007000NRG23220920220121809 27/09/2022 NIRADA PRADHAN 0418007WL014661 NIRADA PRADHAN 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756955 NIRADA PRADHAN ()
340 SAIKHOWA AS-18-007-003-008/237
(DHOLLA DHADUM) 		0418007000NRG23220920220121796 27/09/2022 MALOTI URANG 0418007WL014659 MALOTI URANG 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756903 MALOTI URANG ()
341 SAIKHOWA AS-18-007-003-008/42
(DHOLLA DHADUM) 		0418007000NRG23220920220121797 27/09/2022 PREMA URANG 0418007WL014659 PREMA URANG 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756940 PREMA URANG ()
342 SAIKHOWA AS-18-007-003-010/35
(DHOLLA DHADUM) 		0418007000NRG23220920220121798 27/09/2022 BINITA SAIKIA 0418007WL014659 BINITA SAIKIA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756870 BINITA SAIKIA ()
343 SAIKHOWA AS-18-007-003-010/36
(DHOLLA DHADUM) 		0418007000NRG23220920220121800 27/09/2022 DOLI SONOWAL 0418007WL014659 DOLI SONOWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757189 DOLI SONOWAL ()
344 SAIKHOWA AS-18-007-003-011/122
(DHOLLA DHADUM) 		0418007000NRG23220920220121807 27/09/2022 PRAMILA SAHU 0418007WL014660 PRAMILA SAHU 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757060 PRAMILA SAHU ()
345 SAIKHOWA AS-18-007-005-004/339
(HAHKHATI) 		0418007005NRG23220920220120586 27/09/2022 SAMARI MURA 0418007005WL014528 SAMARI MURA 00468 UBIN0548979 2519 2519 Processed 01/10/2022 5122757152 SAMARI MURA ()
346 SAIKHOWA AS-18-007-005-005/21
(HAHKHATI) 		0418007005NRG23250920220122917 27/09/2022 NILAMONI PHUKAN 0418007005WL014762 NILAMONI PHUKAN 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756872 NILAMONI PHUKAN ()
347 SAIKHOWA AS-18-007-005-013/105
(HAHKHATI) 		0418007005NRG23220920220120588 27/09/2022 MS RINA SHARMA 0418007005WL014529 MS RINA SHARMA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757132 MS RINA SHARMA ()
348 SAIKHOWA AS-18-007-005-013/157
(HAHKHATI) 		0418007005NRG23220920220120589 27/09/2022 MINA UPADHAYA 0418007005WL014529 MINA UPADHAYA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757081 MINA UPADHAYA ()
349 SAIKHOWA AS-18-007-005-013/281
(HAHKHATI) 		0418007005NRG23220920220120591 27/09/2022 MR. KIRAN CHETRI 0418007005WL014529 MR. KIRAN CHETRI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756920 MR. KIRAN CHETRI ()
350 SAIKHOWA AS-18-007-005-013/297
(HAHKHATI) 		0418007005NRG23220920220120593 27/09/2022 MR RAJ KR RAI 0418007005WL014529 MR RAJ KR RAI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757138 MR RAJ KR RAI ()
351 SAIKHOWA AS-18-007-005-013/297
(HAHKHATI) 		0418007005NRG23220920220120594 27/09/2022 PADMINI RAI 0418007005WL014529 PADMINI RAI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756928 PADMINI RAI ()
352 SAIKHOWA AS-18-007-005-013/297
(HAHKHATI) 		0418007005NRG23220920220120595 27/09/2022 SUMAN RAI 0418007005WL014529 SUMAN RAI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756932 SUMAN RAI ()
353 SAIKHOWA AS-18-007-005-013/315
(HAHKHATI) 		0418007005NRG23220920220120597 27/09/2022 INDU DEVI 0418007005WL014529 INDU DEVI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756935 INDU DEVI ()
354 SAIKHOWA AS-18-007-005-013/315
(HAHKHATI) 		0418007005NRG23220920220120596 27/09/2022 MR KEDAR ACHARJYA 0418007005WL014529 MR KEDAR ACHARJYA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756919 MR KEDAR ACHARJYA ()
355 SAIKHOWA AS-18-007-005-013/339
(HAHKHATI) 		0418007005NRG23220920220120599 27/09/2022 LAXMI NANDAN CHETRI 0418007005WL014529 LAXMI NANDAN CHETRI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757183 LAXMI NANDAN CHETRI ()
356 SAIKHOWA AS-18-007-005-013/361
(HAHKHATI) 		0418007005NRG23220920220120600 27/09/2022 SAL BAHADUR CHETRI 0418007005WL014529 SAL BAHADUR CHETRI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757097 SAL BAHADUR CHETRI ()
357 SAIKHOWA AS-18-007-005-013/362
(HAHKHATI) 		0418007005NRG23220920220120602 27/09/2022 MANISHA PURI 0418007005WL014529 MANISHA PURI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756931 MANISHA PURI ()
358 SAIKHOWA AS-18-007-005-013/401
(HAHKHATI) 		0418007005NRG23220920220120604 27/09/2022 BABITA SHARMA 0418007005WL014529 BABITA SHARMA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756930 BABITA SHARMA ()
359 SAIKHOWA AS-18-007-005-013/97
(HAHKHATI) 		0418007005NRG23220920220120605 27/09/2022 KAMAKHYA NANDAN CHETRY 0418007005WL014529 KAMAKHYA NANDAN CHETRY 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757134 KAMAKHYA NANDAN CHETRY ()
360 SAIKHOWA AS-18-007-007-009/234
(MEGELA) 		0418007000NRG23230920220122331 27/09/2022 SHOBA TELENGA 0418007WL014719 SHOBA TELENGA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756958 SHOBA TELENGA ()
361 SAIKHOWA AS-18-007-009-002/14
(SAIKHOWA) 		0418007000NRG23260920220123327 27/09/2022 Jolesowari Sharma 0418007WL014787 Jolesowari Sharma 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756907 Jolesowari Sharma ()
362 SAIKHOWA AS-18-007-009-002/190
(SAIKHOWA) 		0418007000NRG23260920220123345 27/09/2022 Lalsa Prasad Mallah 0418007WL014790 Lalsa Prasad Mallah 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122757256 Lalsa Prasad Mallah ()
363 SAIKHOWA AS-18-007-009-002/652
(SAIKHOWA) 		0418007000NRG23260920220123328 27/09/2022 Shankar Ghatowar 0418007WL014787 Shankar Ghatowar 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756959 Shankar Ghatowar ()
364 SAIKHOWA AS-18-007-009-002/654
(SAIKHOWA) 		0418007000NRG23260920220123346 27/09/2022 Amina Khatun 0418007WL014790 Amina Khatun 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756954 Amina Khatun ()
365 SAIKHOWA AS-18-007-009-002/72
(SAIKHOWA) 		0418007000NRG23220920220121584 27/09/2022 HUNTI DUTTA SHARMA 0418007WL014622 HUNTI DUTTA SHARMA 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756904 HUNTI DUTTA SHARMA ()
366 SAIKHOWA AS-18-007-009-003/164
(SAIKHOWA) 		0418007000NRG23260920220123329 27/09/2022 Sukra Ghatuwa 0418007WL014787 Sukra Ghatuwa 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756953 Sukra Ghatuwa ()
367 SAIKHOWA AS-18-007-009-003/198
(SAIKHOWA) 		0418007000NRG23220920220121615 27/09/2022 SANJU DEVI 0418007WL014629 SANJU DEVI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757059 SANJU DEVI ()
368 SAIKHOWA AS-18-007-009-003/256
(SAIKHOWA) 		0418007000NRG23260920220123330 27/09/2022 MS LILIMA KALITA 0418007WL014787 MS LILIMA KALITA 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122757064 MS LILIMA KALITA ()
369 SAIKHOWA AS-18-007-009-003/292
(SAIKHOWA) 		0418007000NRG23220920220121616 27/09/2022 DILIP MAHATO 0418007WL014629 DILIP MAHATO 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756951 DILIP MAHATO ()
370 SAIKHOWA AS-18-007-009-003/325
(SAIKHOWA) 		0418007000NRG23220920220121620 27/09/2022 Bhagawan Mahato 0418007WL014629 Bhagawan Mahato 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757120 Bhagawan Mahato ()
371 SAIKHOWA AS-18-007-009-003/325
(SAIKHOWA) 		0418007000NRG23220920220121619 27/09/2022 Tetra Devi 0418007WL014629 Tetra Devi 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757109 Tetra Devi ()
372 SAIKHOWA AS-18-007-009-003/336
(SAIKHOWA) 		0418007000NRG23220920220121621 27/09/2022 GEETA DEVI 0418007WL014629 GEETA DEVI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757096 GEETA DEVI ()
373 SAIKHOWA AS-18-007-009-004/125
(SAIKHOWA) 		0418007000NRG23220920220121470 27/09/2022 SABITRI DAS 0418007WL014613 SABITRI DAS 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757190 SABITRI DAS ()
374 SAIKHOWA AS-18-007-009-004/191
(SAIKHOWA) 		0418007000NRG23220920220121559 27/09/2022 ROMESH KURMI 0418007WL014619 ROMESH KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757065 ROMESH KURMI ()
375 SAIKHOWA AS-18-007-009-004/191
(SAIKHOWA) 		0418007000NRG23220920220121560 27/09/2022 ROSHMI KURMI 0418007WL014619 ROSHMI KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757248 ROSHMI KURMI ()
376 SAIKHOWA AS-18-007-009-004/21
(SAIKHOWA) 		0418007000NRG23220920220121561 27/09/2022 BENU GARH 0418007WL014619 BENU GARH 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756908 BENU GARH ()
377 SAIKHOWA AS-18-007-009-004/21
(SAIKHOWA) 		0418007000NRG23220920220121562 27/09/2022 SANJAMONI GARH 0418007WL014619 SANJAMONI GARH 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757076 SANJAMONI GARH ()
378 SAIKHOWA AS-18-007-009-004/22
(SAIKHOWA) 		0418007000NRG23220920220121563 27/09/2022 BISHNU KURMI 0418007WL014619 BISHNU KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756941 BISHNU KURMI ()
379 SAIKHOWA AS-18-007-009-004/25
(SAIKHOWA) 		0418007000NRG23220920220121565 27/09/2022 KRISHNA KURMI 0418007WL014619 KRISHNA KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757191 KRISHNA KURMI ()
380 SAIKHOWA AS-18-007-009-004/264
(SAIKHOWA) 		0418007000NRG23220920220121566 27/09/2022 Jaymoti Kurmi 0418007WL014619 Jaymoti Kurmi 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756868 Jaymoti Kurmi ()
381 SAIKHOWA AS-18-007-009-004/28
(SAIKHOWA) 		0418007000NRG23220920220121568 27/09/2022 NUMALI KURMI 0418007WL014619 NUMALI KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757098 NUMALI KURMI ()
382 SAIKHOWA AS-18-007-009-004/329
(SAIKHOWA) 		0418007000NRG23220920220121487 27/09/2022 JUNMONI KURMI 0418007WL014614 JUNMONI KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757061 JUNMONI KURMI ()
383 SAIKHOWA AS-18-007-009-004/362
(SAIKHOWA) 		0418007000NRG23260920220123339 27/09/2022 Gobin Das 0418007WL014789 Gobin Das 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756937 Gobin Das ()
384 SAIKHOWA AS-18-007-009-004/370
(SAIKHOWA) 		0418007000NRG23260920220123342 27/09/2022 AKASH SAIKIA 0418007WL014789 AKASH SAIKIA 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122757062 AKASH SAIKIA ()
385 SAIKHOWA AS-18-007-009-004/383
(SAIKHOWA) 		0418007000NRG23220920220121410 27/09/2022 RABI JAISWAL 0418007WL014609 RABI JAISWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756918 RABI JAISWAL ()
386 SAIKHOWA AS-18-007-009-004/392
(SAIKHOWA) 		0418007000NRG23220920220121481 27/09/2022 UMESH DAS 0418007WL014613 UMESH DAS 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757091 UMESH DAS ()
387 SAIKHOWA AS-18-007-009-004/441
(SAIKHOWA) 		0418007000NRG23220920220121484 27/09/2022 SURABHI DAS 0418007WL014613 SURABHI DAS 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756957 SURABHI DAS ()
388 SAIKHOWA AS-18-007-009-004/593
(SAIKHOWA) 		0418007000NRG23220920220121572 27/09/2022 RIMA KURMI 0418007WL014619 RIMA KURMI 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757261 RIMA KURMI ()
389 SAIKHOWA AS-18-007-009-004/6
(SAIKHOWA) 		0418007000NRG23240920220122885 27/09/2022 Bokhanta Bargohain 0418007WL014760 Bokhanta Bargohain 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756956 Bokhanta Bargohain ()
390 SAIKHOWA AS-18-007-009-004/653
(SAIKHOWA) 		0418007000NRG23220920220121412 27/09/2022 BALINDAR MALLAH 0418007WL014609 BALINDAR MALLAH 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756929 BALINDAR MALLAH ()
391 SAIKHOWA AS-18-007-009-005/141
(SAIKHOWA) 		0418007000NRG23220920220121546 27/09/2022 Pollobi Gogoi 0418007WL014618 Pollobi Gogoi 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756912 Pollobi Gogoi ()
392 SAIKHOWA AS-18-007-009-006/639
(SAIKHOWA) 		0418007000NRG23220920220121623 27/09/2022 Dilip Gowala 0418007WL014629 Dilip Gowala 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756964 Dilip Gowala ()
393 SAIKHOWA AS-18-007-009-006/640
(SAIKHOWA) 		0418007000NRG23220920220121624 27/09/2022 Dinesh Amar 0418007WL014629 Dinesh Amar 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756950 Dinesh Amar ()
394 SAIKHOWA AS-18-007-009-007/121
(SAIKHOWA) 		0418007000NRG23220920220121529 27/09/2022 SMRITA SONOWAL 0418007WL014617 SMRITA SONOWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757090 SMRITA SONOWAL ()
395 SAIKHOWA AS-18-007-009-007/53
(SAIKHOWA) 		0418007000NRG23220920220121534 27/09/2022 TANKESWAR SONOWAL 0418007WL014617 TANKESWAR SONOWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756933 TANKESWAR SONOWAL ()
396 SAIKHOWA AS-18-007-009-007/66
(SAIKHOWA) 		0418007000NRG23220920220121536 27/09/2022 SHAKUNTALA SONOWAL 0418007WL014617 SHAKUNTALA SONOWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757128 SHAKUNTALA SONOWAL ()
397 SAIKHOWA AS-18-007-009-008/161
(SAIKHOWA) 		0418007000NRG23220920220121548 27/09/2022 Pinju Sonowal 0418007WL014618 Pinju Sonowal 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757188 Pinju Sonowal ()
398 SAIKHOWA AS-18-007-009-008/212
(SAIKHOWA) 		0418007000NRG23220920220121636 27/09/2022 Goutam Sharma 0418007WL014631 Goutam Sharma 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756902 Goutam Sharma ()
399 SAIKHOWA AS-18-007-009-008/216
(SAIKHOWA) 		0418007000NRG23220920220121414 27/09/2022 Bijoy Das 0418007WL014609 Bijoy Das 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756901 Bijoy Das ()
400 SAIKHOWA AS-18-007-009-008/229
(SAIKHOWA) 		0418007000NRG23220920220121550 27/09/2022 Sanjay Sharma 0418007WL014618 Sanjay Sharma 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756899 Sanjay Sharma ()
401 SAIKHOWA AS-18-007-009-008/25
(SAIKHOWA) 		0418007000NRG23220920220121517 27/09/2022 ALISABA BAG 0418007WL014616 ALISABA BAG 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756905 ALISABA BAG ()
402 SAIKHOWA AS-18-007-009-008/287
(SAIKHOWA) 		0418007000NRG23220920220121625 27/09/2022 UTTAM BAHADUR CHHETRY 0418007WL014629 UTTAM BAHADUR CHHETRY 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757156 UTTAM BAHADUR CHHETRY ()
403 SAIKHOWA AS-18-007-009-008/289
(SAIKHOWA) 		0418007000NRG23220920220121638 27/09/2022 Binita Upadhyay 0418007WL014631 Binita Upadhyay 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756927 Binita Upadhyay ()
404 SAIKHOWA AS-18-007-009-008/289
(SAIKHOWA) 		0418007000NRG23220920220121637 27/09/2022 Mitralal Upadhyay 0418007WL014631 Mitralal Upadhyay 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757159 Mitralal Upadhyay ()
405 SAIKHOWA AS-18-007-009-008/312
(SAIKHOWA) 		0418007000NRG23220920220121626 27/09/2022 Raju Pradhan 0418007WL014629 Raju Pradhan 00468 UBIN0548979 1145 1145 Processed 01/10/2022 5122756942 Raju Pradhan ()
406 SAIKHOWA AS-18-007-009-008/313
(SAIKHOWA) 		0418007000NRG23220920220121541 27/09/2022 AMIT PRASAD 0418007WL014617 AMIT PRASAD 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756914 AMIT PRASAD ()
407 SAIKHOWA AS-18-007-009-008/318
(SAIKHOWA) 		0418007000NRG23220920220121519 27/09/2022 NONUSHA DEBNATH 0418007WL014616 NONUSHA DEBNATH 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757160 NONUSHA DEBNATH ()
408 SAIKHOWA AS-18-007-009-008/332
(SAIKHOWA) 		0418007000NRG23220920220121520 27/09/2022 SANDEEP CHAKRABARTY 0418007WL014616 SANDEEP CHAKRABARTY 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757170 SANDEEP CHAKRABARTY ()
409 SAIKHOWA AS-18-007-009-008/393
(SAIKHOWA) 		0418007000NRG23220920220121524 27/09/2022 Pinku Chetri 0418007WL014616 Pinku Chetri 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757153 Pinku Chetri ()
410 SAIKHOWA AS-18-007-009-008/452
(SAIKHOWA) 		0418007000NRG23220920220121418 27/09/2022 Ramlal Choudhary 0418007WL014609 Ramlal Choudhary 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756945 Ramlal Choudhary ()
411 SAIKHOWA AS-18-007-009-008/593
(SAIKHOWA) 		0418007000NRG23220920220121581 27/09/2022 Plavan Jyoti Hazarika 0418007WL014621 Plavan Jyoti Hazarika 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756960 Plavan Jyoti Hazarika ()
412 SAIKHOWA AS-18-007-009-008/593
(SAIKHOWA) 		0418007000NRG23220920220121580 27/09/2022 Tutumoni Hazarika 0418007WL014621 Tutumoni Hazarika 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757182 Tutumoni Hazarika ()
413 SAIKHOWA AS-18-007-009-008/599
(SAIKHOWA) 		0418007000NRG23220920220121526 27/09/2022 DILIP KUMAR PRADHAN 0418007WL014616 DILIP KUMAR PRADHAN 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756900 DILIP KUMAR PRADHAN ()
414 SAIKHOWA AS-18-007-009-008/724
(SAIKHOWA) 		0418007000NRG23220920220121543 27/09/2022 Rita Narah 0418007WL014617 Rita Narah 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122757192 Rita Narah ()
415 SAIKHOWA AS-18-007-009-008/726
(SAIKHOWA) 		0418007000NRG23260920220123337 27/09/2022 Ali Akbar 0418007WL014788 Ali Akbar 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756934 Ali Akbar ()
416 SAIKHOWA AS-18-007-009-008/760
(SAIKHOWA) 		0418007000NRG23260920220123332 27/09/2022 BIKY MAHATO 0418007WL014787 BIKY MAHATO 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122756961 BIKY MAHATO ()
417 SAIKHOWA AS-18-007-009-008/782
(SAIKHOWA) 		0418007000NRG23260920220123344 27/09/2022 Chandra Bahadur Chetry 0418007WL014789 Chandra Bahadur Chetry 00468 UBIN0548979 2290 2290 Processed 01/10/2022 5122757186 Chandra Bahadur Chetry ()
418 SAIKHOWA AS-18-007-009-008/784
(SAIKHOWA) 		0418007000NRG23220920220121544 27/09/2022 SHOURAV JAYSOWAL 0418007WL014617 SHOURAV JAYSOWAL 00468 UBIN0548979 1374 1374 Processed 01/10/2022 5122756952 SHOURAV JAYSOWAL ()
SubTotal 143125 143125
419 SAIKHOWA AS-18-007-006-001/487
(KHOBANG) 		0418007006NRG23220920220121336 27/09/2022 MOHESH TOSA 0418007006WL014597 MOHESH TOSA 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756973 MOHESH TOSA ()
420 SAIKHOWA AS-18-007-006-001/491
(KHOBANG) 		0418007006NRG23220920220121318 27/09/2022 MONA GHATUWAR 0418007006WL014594 MONA GHATUWAR 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756970 MONA GHATUWAR ()
421 SAIKHOWA AS-18-007-006-001/493
(KHOBANG) 		0418007006NRG23220920220121260 27/09/2022 MANGAL MURAH 0418007006WL014586 MANGAL MURAH 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756969 MANGAL MURAH ()
422 SAIKHOWA AS-18-007-006-004/29
(KHOBANG) 		0418007006NRG23220920220121264 27/09/2022 PINTUSH URANG 0418007006WL014586 PINTUSH URANG 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756972 PINTUSH URANG ()
423 SAIKHOWA AS-18-007-006-004/35
(KHOBANG) 		0418007006NRG23220920220121265 27/09/2022 TINKU URANG 0418007006WL014586 TINKU URANG 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756971 TINKU URANG ()
424 SAIKHOWA AS-18-007-006-010/271
(KHOBANG) 		0418007006NRG23220920220121302 27/09/2022 DEBARU GANJU 0418007006WL014590 DEBARU GANJU 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756974 DEBARU GANJU ()
425 SAIKHOWA AS-18-007-006-012/68
(KHOBANG) 		0418007006NRG23220920220121340 27/09/2022 SUNIL MUNDA 0418007006WL014597 SUNIL MUNDA 00662 BDBL0001150 2519 2519 Processed 01/10/2022 5122756975 SUNIL MUNDA ()
426 SAIKHOWA AS-18-007-010-002/244
(TALAP) 		0418007010NRG23230920220122613 27/09/2022 MRS. SANTI MURA 0418007010WL014722 MRS. SANTI MURA 00662 BDBL0001150 2290 2290 Processed 01/10/2022 5122756976 MRS. SANTI MURA ()
427 SAIKHOWA AS-18-007-010-006/6
(TALAP) 		0418007010NRG23230920220122625 27/09/2022 SILA DEVI 0418007010WL014724 SILA DEVI 00662 BDBL0001150 687 687 Processed 01/10/2022 5122756968 SILA DEVI ()
SubTotal 20610 20610
Total 642345 642345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_270922FTO_101519 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 18549
2 SAIKHOWA AS0418007_270922FTO_101519 Assam Gramin Vikash Bank UTBI0RRBAGB Talap 2748
3 SAIKHOWA AS0418007_270922FTO_101519 Central Bank Of India CBIN0283221 KAKOPATHAR 2519
4 SAIKHOWA AS0418007_270922FTO_101519 Central Bank Of India CBIN0283228 TALAP 41907
5 SAIKHOWA AS0418007_270922FTO_101519 Punjab National Bank PUNB0001520 Doomdooma 6412
6 SAIKHOWA AS0418007_270922FTO_101519 Punjab National Bank PUNB0076020 Dholla Bazar 187322
7 SAIKHOWA AS0418007_270922FTO_101519 Punjab National Bank PUNB0125620 Tipuk 2519
8 SAIKHOWA AS0418007_270922FTO_101519 State Bank of India SBIN0000196 TINSUKIA 1374
9 SAIKHOWA AS0418007_270922FTO_101519 State Bank of India SBIN0003835 DOOMDOOMA 3893
10 SAIKHOWA AS0418007_270922FTO_101519 State Bank of India SBIN0007384 DANGARI 69616
11 SAIKHOWA AS0418007_270922FTO_101519 State Bank of India SBIN0012262 MAKUM 1374
12 SAIKHOWA AS0418007_270922FTO_101519 Union Bank of India UBIN0538329 TINSUKHIA 2748
13 SAIKHOWA AS0418007_270922FTO_101519 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 137629
14 SAIKHOWA AS0418007_270922FTO_101519 Union Bank of India UBIN0548979 DHOLA BAZAR 143125
15 SAIKHOWA AS0418007_270922FTO_101519 Bandhan Bank Limited BDBL0001150 KAKRATALI 20610

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