Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:13:15 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_010422FTO_494
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 KHOWANG AS-17-014-012-016/14-B
(TINTHANGIA) 		0417014000NRG22010420220488770 01/04/2022 RENU BHUJEL 0417014WL017165 RENU BHUJEL 00029 PUNB0RRBAGB 2240 2240 Processed 05/05/2022 0887280971 RENUBHUJEL ()
SubTotal 2240 2240
2 KHOWANG AS-17-014-002-005/124
(LENGERI) 		0417014000NRG22010420220488557 01/04/2022 MINTI GOGOI 0417014WL017162 MINTI GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280400 MINTIGOGOI ()
3 KHOWANG AS-17-014-002-005/124
(LENGERI) 		0417014000NRG22010420220488556 01/04/2022 SRI JIBAN GOGOI 0417014WL017162 SRI JIBAN GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281045 SRIJIBANGOGOI ()
4 KHOWANG AS-17-014-002-005/128
(LENGERI) 		0417014000NRG22010420220488559 01/04/2022 SRI INDRA JIT GOGOI 0417014WL017162 SRI INDRA JIT GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281041 SRIINDRAJITGOGOI ()
5 KHOWANG AS-17-014-002-005/130
(LENGERI) 		0417014000NRG22010420220488560 01/04/2022 HIREN CHETIA 0417014WL017162 HIREN CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281043 HIRENCHETIA ()
6 KHOWANG AS-17-014-002-005/137
(LENGERI) 		0417014000NRG22010420220488563 01/04/2022 PORI GOGOI 0417014WL017162 PORI GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280319 PORIGOGOI ()
7 KHOWANG AS-17-014-002-005/144
(LENGERI) 		0417014000NRG22010420220488566 01/04/2022 PRAMADHAR GOGOI 0417014WL017162 PRAMADHAR GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887281074 PRAMADHARGOGOI ()
8 KHOWANG AS-17-014-002-005/144
(LENGERI) 		0417014000NRG22010420220488565 01/04/2022 SMTI BIJU GOGOI 0417014WL017162 SMTI BIJU GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281047 SMTIBIJUGOGOI ()
9 KHOWANG AS-17-014-002-005/152
(LENGERI) 		0417014000NRG22010420220488568 01/04/2022 SRI BIDYADHAR GOGOI 0417014WL017162 SRI BIDYADHAR GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281046 SRIBIDYADHARGOGOI ()
10 KHOWANG AS-17-014-002-005/155
(LENGERI) 		0417014000NRG22010420220488572 01/04/2022 LABANYA GOGOI 0417014WL017162 LABANYA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280318 LABANYAGOGOI ()
11 KHOWANG AS-17-014-002-005/155
(LENGERI) 		0417014000NRG22010420220488571 01/04/2022 SRI CHATRAPATI GOGOI 0417014WL017162 SRI CHATRAPATI GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281048 SRICHATRAPATIGOGOI ()
12 KHOWANG AS-17-014-002-005/155
(LENGERI) 		0417014000NRG22010420220488570 01/04/2022 SRI JADAB GOGOI 0417014WL017162 SRI JADAB GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280402 SRIJADABGOGOI ()
13 KHOWANG AS-17-014-002-005/156
(LENGERI) 		0417014000NRG22010420220488573 01/04/2022 SRI DEEP GOGOI 0417014WL017162 SRI DEEP GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887281042 SRIDEEPGOGOI ()
14 KHOWANG AS-17-014-002-005/169
(LENGERI) 		0417014000NRG22010420220488576 01/04/2022 MAINU CHETIA 0417014WL017162 MAINU CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281075 MAINUCHETIA ()
15 KHOWANG AS-17-014-002-005/169
(LENGERI) 		0417014000NRG22010420220488575 01/04/2022 SRI HERAMBA CHETIA 0417014WL017162 SRI HERAMBA CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281044 SRIHERAMBACHETIA ()
16 KHOWANG AS-17-014-002-005/173
(LENGERI) 		0417014000NRG22010420220488577 01/04/2022 PRODIP GOGOI 0417014WL017162 PRODIP GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280753 PRODIPGOGOI ()
17 KHOWANG AS-17-014-002-005/175
(LENGERI) 		0417014000NRG22010420220488580 01/04/2022 JITUL GOGOI 0417014WL017162 JITUL GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280469 JITULGOGOI ()
18 KHOWANG AS-17-014-002-005/175
(LENGERI) 		0417014000NRG22010420220488579 01/04/2022 SMTI PURNIMA GOGOI 0417014WL017162 SMTI PURNIMA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280444 SMTIPURNIMAGOGOI ()
19 KHOWANG AS-17-014-002-005/175-A
(LENGERI) 		0417014000NRG22010420220488581 01/04/2022 LILIMA GOGOI 0417014WL017162 LILIMA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280884 LILIMAGOGOI ()
20 KHOWANG AS-17-014-002-005/178
(LENGERI) 		0417014000NRG22010420220488582 01/04/2022 CHANAKYA GOGOI 0417014WL017162 CHANAKYA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280455 CHANAKYAGOGOI ()
21 KHOWANG AS-17-014-002-005/188
(LENGERI) 		0417014000NRG22010420220488584 01/04/2022 LUKNATH GOGOI 0417014WL017162 LUKNATH GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887281049 LUKNATHGOGOI ()
22 KHOWANG AS-17-014-002-005/188
(LENGERI) 		0417014000NRG22010420220488585 01/04/2022 TILU GOGOI 0417014WL017162 TILU GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280401 TILUGOGOI ()
23 KHOWANG AS-17-014-002-005/199
(LENGERI) 		0417014000NRG22010420220488586 01/04/2022 MS PANKAJ GOGOI 0417014WL017162 MS PANKAJ GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280535 MSPANKAJGOGOI ()
24 KHOWANG AS-17-014-002-015/1
(LENGERI) 		0417014000NRG22310320220485084 01/04/2022 SANJIB KR GOGOI 0417014WL017092 SANJIB KR GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280749 SANJIBKRGOGOI ()
25 KHOWANG AS-17-014-002-015/10
(LENGERI) 		0417014000NRG22310320220485085 01/04/2022 BIREN CHANGMAI 0417014WL017092 BIREN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280433 BIRENCHANGMAI ()
26 KHOWANG AS-17-014-002-015/102-A
(LENGERI) 		0417014000NRG22310320220485086 01/04/2022 POBAN CHANGMAI 0417014WL017092 POBAN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280437 POBANCHANGMAI ()
27 KHOWANG AS-17-014-002-015/104
(LENGERI) 		0417014000NRG22310320220485087 01/04/2022 JITU CHANGMAI 0417014WL017092 JITU CHANGMAI 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887280489 JITUCHANGMAI ()
28 KHOWANG AS-17-014-002-015/106
(LENGERI) 		0417014000NRG22310320220485088 01/04/2022 SMTI ANIMA CHANGMAI 0417014WL017092 SMTI ANIMA CHANGMAI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887280403 SMTIANIMACHANGMAI ()
29 KHOWANG AS-17-014-002-015/109
(LENGERI) 		0417014000NRG22310320220485089 01/04/2022 PUSPANJALI KONWAR CHANGMAI 0417014WL017092 PUSPANJALI KONWAR CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280487 PUSPANJALIKONWARCHANGMAI ()
30 KHOWANG AS-17-014-002-015/11
(LENGERI) 		0417014000NRG22310320220485091 01/04/2022 JUGAL CHANGMAI 0417014WL017092 JUGAL CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280661 JUGALCHANGMAI ()
31 KHOWANG AS-17-014-002-015/110
(LENGERI) 		0417014000NRG22310320220485092 01/04/2022 DEBA GOGOI 0417014WL017092 DEBA GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280490 DEBAGOGOI ()
32 KHOWANG AS-17-014-002-015/13
(LENGERI) 		0417014000NRG22310320220485093 01/04/2022 SRI SHUBHA CHANGMAI 0417014WL017092 SRI SHUBHA CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280408 SRISHUBHACHANGMAI ()
33 KHOWANG AS-17-014-002-015/14
(LENGERI) 		0417014000NRG22310320220485094 01/04/2022 SRI LACHIT CHANGMAI 0417014WL017092 SRI LACHIT CHANGMAI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887280799 SRILACHITCHANGMAI ()
34 KHOWANG AS-17-014-002-015/18
(LENGERI) 		0417014000NRG22310320220485095 01/04/2022 BHARATI CHANGMAI 0417014WL017092 BHARATI CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280540 BHARATICHANGMAI ()
35 KHOWANG AS-17-014-002-015/19-A
(LENGERI) 		0417014000NRG22310320220485096 01/04/2022 JIBAN CHANGMAI 0417014WL017092 JIBAN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280485 JIBANCHANGMAI ()
36 KHOWANG AS-17-014-002-015/22
(LENGERI) 		0417014000NRG22310320220485098 01/04/2022 LABHITA CHANGMAI 0417014WL017092 LABHITA CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280442 LABHITACHANGMAI ()
37 KHOWANG AS-17-014-002-015/24-A
(LENGERI) 		0417014000NRG22310320220485099 01/04/2022 NABA CHANGMAI 0417014WL017092 NABA CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280800 NABACHANGMAI ()
38 KHOWANG AS-17-014-002-015/24-B
(LENGERI) 		0417014000NRG22310320220485100 01/04/2022 PARISMITA CHANGMAI 0417014WL017092 PARISMITA CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280498 PARISMITACHANGMAI ()
39 KHOWANG AS-17-014-002-015/25
(LENGERI) 		0417014000NRG22310320220485101 01/04/2022 DULUMONI CHANGMAI 0417014WL017092 DULUMONI CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280438 DULUMONICHANGMAI ()
40 KHOWANG AS-17-014-002-015/37-A
(LENGERI) 		0417014000NRG22310320220485103 01/04/2022 SMTI PINJU CHANGMAI 0417014WL017092 SMTI PINJU CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280497 SMTIPINJUCHANGMAI ()
41 KHOWANG AS-17-014-002-015/40
(LENGERI) 		0417014000NRG22310320220485104 01/04/2022 ROBIN CHANGMAI 0417014WL017092 ROBIN CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280499 ROBINCHANGMAI ()
42 KHOWANG AS-17-014-002-015/42
(LENGERI) 		0417014000NRG22310320220485106 01/04/2022 SRI MRIDUPABAN CHANGMAI 0417014WL017092 SRI MRIDUPABAN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280405 SRIMRIDUPABANCHANGMAI ()
43 KHOWANG AS-17-014-002-015/43
(LENGERI) 		0417014000NRG22310320220485107 01/04/2022 ROMEN CHANGMAI 0417014WL017092 ROMEN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280660 ROMENCHANGMAI ()
44 KHOWANG AS-17-014-002-015/44
(LENGERI) 		0417014000NRG22310320220485108 01/04/2022 SUNIT CHANGMAI 0417014WL017092 SUNIT CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280496 SUNITCHANGMAI ()
45 KHOWANG AS-17-014-002-015/45
(LENGERI) 		0417014000NRG22310320220485109 01/04/2022 RUDRA KANTA CHANGMAI 0417014WL017092 RUDRA KANTA CHANGMAI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887280500 RUDRAKANTACHANGMAI ()
46 KHOWANG AS-17-014-002-015/48
(LENGERI) 		0417014000NRG22310320220485110 01/04/2022 SMTI MEERA GOGOI 0417014WL017092 SMTI MEERA GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280483 SMTIMEERAGOGOI ()
47 KHOWANG AS-17-014-002-015/5
(LENGERI) 		0417014000NRG22310320220485111 01/04/2022 SMTI NIRODA GOGOI 0417014WL017092 SMTI NIRODA GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280439 SMTINIRODAGOGOI ()
48 KHOWANG AS-17-014-002-015/50
(LENGERI) 		0417014000NRG22310320220485112 01/04/2022 SRI DILIP CHANGMAI 0417014WL017092 SRI DILIP CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280407 SRIDILIPCHANGMAI ()
49 KHOWANG AS-17-014-002-015/50-A
(LENGERI) 		0417014000NRG22310320220485113 01/04/2022 DIPALI CHANGMAI 0417014WL017092 DIPALI CHANGMAI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887280434 DIPALICHANGMAI ()
50 KHOWANG AS-17-014-002-015/52
(LENGERI) 		0417014000NRG22310320220485114 01/04/2022 JIMPI SENCHOWA BORUAH 0417014WL017092 JIMPI SENCHOWA BORUAH 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280801 JIMPISENCHOWABORUAH ()
51 KHOWANG AS-17-014-002-015/53
(LENGERI) 		0417014000NRG22310320220485115 01/04/2022 CHAMPA SENCHOWA BORUAH 0417014WL017092 CHAMPA SENCHOWA BORUAH 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280491 CHAMPASENCHOWABORUAH ()
52 KHOWANG AS-17-014-002-015/57
(LENGERI) 		0417014000NRG22310320220485116 01/04/2022 NIRU SENCHOWA BORUAH 0417014WL017092 NIRU SENCHOWA BORUAH 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280486 NIRUSENCHOWABORUAH ()
53 KHOWANG AS-17-014-002-015/57-B
(LENGERI) 		0417014000NRG22310320220485117 01/04/2022 RINA SENSWA BARUAH 0417014WL017092 RINA SENSWA BARUAH 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280484 RINASENSWABARUAH ()
54 KHOWANG AS-17-014-002-015/58
(LENGERI) 		0417014000NRG22310320220485118 01/04/2022 DIPA CHANGMAI 0417014WL017092 DIPA CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280941 DIPACHANGMAI ()
55 KHOWANG AS-17-014-002-015/6
(LENGERI) 		0417014000NRG22310320220485119 01/04/2022 BHAGYALAKHI GOGOI 0417014WL017092 BHAGYALAKHI GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280440 BHAGYALAKHIGOGOI ()
56 KHOWANG AS-17-014-002-015/62-A
(LENGERI) 		0417014000NRG22310320220485120 01/04/2022 BIDYAWATI PHUKAN CHANGMAI 0417014WL017092 BIDYAWATI PHUKAN CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280443 BIDYAWATIPHUKANCHANGMAI ()
57 KHOWANG AS-17-014-002-015/63
(LENGERI) 		0417014000NRG22310320220485121 01/04/2022 ABHIJIT CHANGMAI 0417014WL017092 ABHIJIT CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280436 ABHIJITCHANGMAI ()
58 KHOWANG AS-17-014-002-015/63
(LENGERI) 		0417014000NRG22310320220485122 01/04/2022 CHINKI KONWAR CHANGMAI 0417014WL017092 CHINKI KONWAR CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280541 CHINKIKONWARCHANGMAI ()
59 KHOWANG AS-17-014-002-015/65
(LENGERI) 		0417014000NRG22310320220485123 01/04/2022 SRI RIKHA CHANGMAI 0417014WL017092 SRI RIKHA CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280406 SRIRIKHACHANGMAI ()
60 KHOWANG AS-17-014-002-015/68
(LENGERI) 		0417014000NRG22310320220485124 01/04/2022 PADMA CHANGMAI 0417014WL017092 PADMA CHANGMAI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887280846 PADMACHANGMAI ()
61 KHOWANG AS-17-014-002-015/71
(LENGERI) 		0417014000NRG22310320220485125 01/04/2022 SHAPNA GOGOI 0417014WL017092 SHAPNA GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280482 SHAPNAGOGOI ()
62 KHOWANG AS-17-014-002-015/77-A
(LENGERI) 		0417014000NRG22310320220485126 01/04/2022 LEKHAN CHANGMAI 0417014WL017092 LEKHAN CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280940 LEKHANCHANGMAI ()
63 KHOWANG AS-17-014-002-015/79-A
(LENGERI) 		0417014000NRG22310320220485127 01/04/2022 SUBHADRA CHANGMAI 0417014WL017092 SUBHADRA CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280435 SUBHADRACHANGMAI ()
64 KHOWANG AS-17-014-002-015/81-A
(LENGERI) 		0417014000NRG22310320220485128 01/04/2022 HIREN GOGOI 0417014WL017092 HIREN GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280441 HIRENGOGOI ()
65 KHOWANG AS-17-014-002-015/82
(LENGERI) 		0417014000NRG22310320220485129 01/04/2022 LABA CHANGMAI 0417014WL017092 LABA CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280404 LABACHANGMAI ()
66 KHOWANG AS-17-014-002-015/83
(LENGERI) 		0417014000NRG22310320220485130 01/04/2022 DRUNA CHANGMAI 0417014WL017092 DRUNA CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280493 DRUNACHANGMAI ()
67 KHOWANG AS-17-014-002-015/85
(LENGERI) 		0417014000NRG22310320220485131 01/04/2022 SHANDHYA MONI CHANGMAI 0417014WL017092 SHANDHYA MONI CHANGMAI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280886 SHANDHYAMONICHANGMAI ()
68 KHOWANG AS-17-014-002-015/86
(LENGERI) 		0417014000NRG22310320220485132 01/04/2022 PRANITA CHANGMAI 0417014WL017092 PRANITA CHANGMAI 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887280481 PRANITACHANGMAI ()
69 KHOWANG AS-17-014-002-015/9
(LENGERI) 		0417014000NRG22310320220485133 01/04/2022 CHANI CHANGMAI 0417014WL017092 CHANI CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280488 CHANICHANGMAI ()
70 KHOWANG AS-17-014-002-015/91
(LENGERI) 		0417014000NRG22310320220485134 01/04/2022 SRI JADU CHANGMAI 0417014WL017092 SRI JADU CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280581 SRIJADUCHANGMAI ()
71 KHOWANG AS-17-014-002-015/94
(LENGERI) 		0417014000NRG22310320220485135 01/04/2022 SMT RUMI CHANGMAI 0417014WL017092 SMT RUMI CHANGMAI 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280492 SMTRUMICHANGMAI ()
72 KHOWANG AS-17-014-003-009/73-A
(DHEMASI) 		0417014000NRG22010420220488948 01/04/2022 MUKUT GOHAIN 0417014WL017167 MUKUT GOHAIN 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280539 MUKUTGOHAIN ()
73 KHOWANG AS-17-014-006-001/110
(NAKHAT) 		0417014000NRG22310320220480778 01/04/2022 GIRI MOINA CHANGMAI 0417014WL016967 GIRI MOINA CHANGMAI 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280939 GIRIMOINACHANGMAI ()
74 KHOWANG AS-17-014-006-002/12
(NAKHAT) 		0417014000NRG22310320220482821 01/04/2022 GITUMONI SONOWAL 0417014WL017029 GITUMONI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280840 GITUMONISONOWAL ()
75 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG22310320220482824 01/04/2022 CHIMPI SONOWAL 0417014WL017029 CHIMPI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280854 CHIMPISONOWAL ()
76 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG22310320220482823 01/04/2022 JUGAL SONOWAL 0417014WL017029 JUGAL SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280853 JUGALSONOWAL ()
77 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG22310320220482825 01/04/2022 DEBADUTTA DOIMARI 0417014WL017029 DEBADUTTA DOIMARI 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280839 DEBADUTTADOIMARI ()
78 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG22310320220482826 01/04/2022 RUMI DOIMARI 0417014WL017029 RUMI DOIMARI 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280501 RUMIDOIMARI ()
79 KHOWANG AS-17-014-006-002/19
(NAKHAT) 		0417014000NRG22310320220482829 01/04/2022 DIGANTA LALUWARY 0417014WL017029 DIGANTA LALUWARY 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280945 DIGANTALALUWARY ()
80 KHOWANG AS-17-014-006-002/24
(NAKHAT) 		0417014000NRG22310320220482830 01/04/2022 SUNESWAR HAZARIKA 0417014WL017029 SUNESWAR HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280338 SUNESWARHAZARIKA ()
81 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG22310320220482832 01/04/2022 SRI BHOIRAB SAIKIA 0417014WL017029 SRI BHOIRAB SAIKIA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280943 SRIBHOIRABSAIKIA ()
82 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG22310320220482833 01/04/2022 SUVA MONI SAIKIA 0417014WL017029 SUVA MONI SAIKIA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281039 SUVAMONISAIKIA ()
83 KHOWANG AS-17-014-006-002/25-A
(NAKHAT) 		0417014000NRG22310320220482834 01/04/2022 SMT. NUMALI SONOWAL 0417014WL017029 SMT. NUMALI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281037 SMT.NUMALISONOWAL ()
84 KHOWANG AS-17-014-006-002/25-B
(NAKHAT) 		0417014000NRG22310320220482835 01/04/2022 RASHMI KONWAR SAIKIA 0417014WL017029 RASHMI KONWAR SAIKIA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280337 RASHMIKONWARSAIKIA ()
85 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG22310320220482836 01/04/2022 SRI DIMBESWAR SONOWA 0417014WL017029 SRI DIMBESWAR SONOWA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281094 SRIDIMBESWARSONOWA ()
86 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG22310320220482837 01/04/2022 SWARNA SONOWAL 0417014WL017029 SWARNA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280844 SWARNASONOWAL ()
87 KHOWANG AS-17-014-006-002/30
(NAKHAT) 		0417014000NRG22310320220482842 01/04/2022 SUMILA SONOWAL 0417014WL017029 SUMILA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280323 SUMILASONOWAL ()
88 KHOWANG AS-17-014-006-002/32
(NAKHAT) 		0417014000NRG22310320220482843 01/04/2022 RAHUL HAZARIKA 0417014WL017029 RAHUL HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281040 RAHULHAZARIKA ()
89 KHOWANG AS-17-014-006-002/32
(NAKHAT) 		0417014000NRG22310320220482844 01/04/2022 TARALI HAZARIKA 0417014WL017029 TARALI HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280841 TARALIHAZARIKA ()
90 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG22310320220482846 01/04/2022 SMT. MOUSUMI HAZARIKA 0417014WL017029 SMT. MOUSUMI HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280419 SMT.MOUSUMIHAZARIKA ()
91 KHOWANG AS-17-014-006-002/46
(NAKHAT) 		0417014000NRG22310320220482847 01/04/2022 TARU SONOWAL 0417014WL017029 TARU SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280502 TARUSONOWAL ()
92 KHOWANG AS-17-014-006-002/8
(NAKHAT) 		0417014000NRG22310320220482848 01/04/2022 RIMPI SONOWAL 0417014WL017029 RIMPI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280504 RIMPISONOWAL ()
93 KHOWANG AS-17-014-006-003/6
(NAKHAT) 		0417014000NRG22310320220481032 01/04/2022 MOUSUMI SONOWAL 0417014WL016978 MOUSUMI SONOWAL 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280790 MOUSUMISONOWAL ()
94 KHOWANG AS-17-014-006-004/23
(NAKHAT) 		0417014000NRG22310320220481043 01/04/2022 TARA PHUKAN 0417014WL016978 TARA PHUKAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280537 TARAPHUKAN ()
95 KHOWANG AS-17-014-006-004/46
(NAKHAT) 		0417014000NRG22310320220481066 01/04/2022 DIPAMONI SONOWAL 0417014WL016978 DIPAMONI SONOWAL 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887280536 DIPAMONISONOWAL ()
96 KHOWANG AS-17-014-006-019/10
(NAKHAT) 		0417014000NRG22310320220482850 01/04/2022 SRI NARENDRA SONOWAL 0417014WL017029 SRI NARENDRA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281031 SRINARENDRASONOWAL ()
97 KHOWANG AS-17-014-006-019/12
(NAKHAT) 		0417014000NRG22310320220482853 01/04/2022 SRI UTTAM SONOWAL 0417014WL017029 SRI UTTAM SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280506 SRIUTTAMSONOWAL ()
98 KHOWANG AS-17-014-006-019/13-A
(NAKHAT) 		0417014000NRG22310320220482855 01/04/2022 JAYANTI SONOWAL 0417014WL017029 JAYANTI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280531 JAYANTISONOWAL ()
99 KHOWANG AS-17-014-006-019/15
(NAKHAT) 		0417014000NRG22310320220482858 01/04/2022 JYOTI SONOWAL 0417014WL017029 JYOTI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280503 JYOTISONOWAL ()
100 KHOWANG AS-17-014-006-019/16
(NAKHAT) 		0417014000NRG22310320220482859 01/04/2022 KAMALA SONOWAL 0417014WL017029 KAMALA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280366 KAMALASONOWAL ()
101 KHOWANG AS-17-014-006-019/17
(NAKHAT) 		0417014000NRG22310320220482860 01/04/2022 INDESWAR SONOWAR 0417014WL017029 INDESWAR SONOWAR 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280365 INDESWARSONOWAR ()
102 KHOWANG AS-17-014-006-019/18
(NAKHAT) 		0417014000NRG22310320220482861 01/04/2022 JINTU SONOWAL 0417014WL017029 JINTU SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280364 JINTUSONOWAL ()
103 KHOWANG AS-17-014-006-019/20
(NAKHAT) 		0417014000NRG22310320220482863 01/04/2022 SMITA SONOWAL 0417014WL017029 SMITA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281036 SMITASONOWAL ()
104 KHOWANG AS-17-014-006-019/21-A
(NAKHAT) 		0417014000NRG22310320220482865 01/04/2022 RIMA SAIKIA HAZARIKA 0417014WL017029 RIMA SAIKIA HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280855 RIMASAIKIAHAZARIKA ()
105 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG22310320220482867 01/04/2022 KALYANI SONOWAL 0417014WL017029 KALYANI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280375 KALYANISONOWAL ()
106 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG22310320220482866 01/04/2022 SRI HARAKANTA SONOWAL 0417014WL017029 SRI HARAKANTA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280944 SRIHARAKANTASONOWAL ()
107 KHOWANG AS-17-014-006-019/3-A
(NAKHAT) 		0417014000NRG22310320220482870 01/04/2022 SHIKHAMONI SONOWAL 0417014WL017029 SHIKHAMONI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280363 SHIKHAMONISONOWAL ()
108 KHOWANG AS-17-014-006-019/30
(NAKHAT) 		0417014000NRG22310320220482871 01/04/2022 JYOTI SONOWAL 0417014WL017029 JYOTI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280937 JYOTISONOWAL ()
109 KHOWANG AS-17-014-006-019/32-B
(NAKHAT) 		0417014000NRG22310320220482875 01/04/2022 RASHMIREKHA SONOWAL 0417014WL017029 RASHMIREKHA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280331 RASHMIREKHASONOWAL ()
110 KHOWANG AS-17-014-006-019/35
(NAKHAT) 		0417014000NRG22310320220482877 01/04/2022 SRI TILESWAR SONOWAL 0417014WL017029 SRI TILESWAR SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281034 SRITILESWARSONOWAL ()
111 KHOWANG AS-17-014-006-019/35-A
(NAKHAT) 		0417014000NRG22310320220482879 01/04/2022 DHANADA SONOWAL 0417014WL017029 DHANADA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280329 DHANADASONOWAL ()
112 KHOWANG AS-17-014-006-019/35-B
(NAKHAT) 		0417014000NRG22310320220482880 01/04/2022 SANGITA BORAH SONOWAL 0417014WL017029 SANGITA BORAH SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280845 SANGITABORAHSONOWAL ()
113 KHOWANG AS-17-014-006-019/37
(NAKHAT) 		0417014000NRG22310320220482882 01/04/2022 DEBA SONOWAL 0417014WL017029 DEBA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281096 DEBASONOWAL ()
114 KHOWANG AS-17-014-006-019/4-A
(NAKHAT) 		0417014000NRG22310320220482884 01/04/2022 PRASANTA SONOWAL 0417014WL017029 PRASANTA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280530 PRASANTASONOWAL ()
115 KHOWANG AS-17-014-006-019/41
(NAKHAT) 		0417014000NRG22310320220482885 01/04/2022 MULESWAR SONOWAL 0417014WL017029 MULESWAR SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281033 MULESWARSONOWAL ()
116 KHOWANG AS-17-014-006-019/5
(NAKHAT) 		0417014000NRG22310320220482888 01/04/2022 JITUL SONOWAL 0417014WL017029 JITUL SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280942 JITULSONOWAL ()
117 KHOWANG AS-17-014-006-019/55
(NAKHAT) 		0417014000NRG22310320220482891 01/04/2022 USHA SONOWAL 0417014WL017029 USHA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280938 USHASONOWAL ()
118 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG22310320220482895 01/04/2022 SRI BIPUL SONOWA 0417014WL017029 SRI BIPUL SONOWA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281035 SRIBIPULSONOWA ()
119 KHOWANG AS-17-014-006-019/7-A
(NAKHAT) 		0417014000NRG22310320220482898 01/04/2022 DALI SONOWAL 0417014WL017029 DALI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280534 DALISONOWAL ()
120 KHOWANG AS-17-014-006-019/7-A
(NAKHAT) 		0417014000NRG22310320220482897 01/04/2022 PURNANANDA SONOWAL 0417014WL017029 PURNANANDA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281032 PURNANANDASONOWAL ()
121 KHOWANG AS-17-014-006-019/72-A
(NAKHAT) 		0417014000NRG22310320220480798 01/04/2022 NIRANJAN SONOWAL 0417014WL016967 NIRANJAN SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280429 NIRANJANSONOWAL ()
122 KHOWANG AS-17-014-006-019/74
(NAKHAT) 		0417014000NRG22310320220480799 01/04/2022 RUNUMI SONOWAL 0417014WL016967 RUNUMI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280851 RUNUMISONOWAL ()
123 KHOWANG AS-17-014-006-019/77
(NAKHAT) 		0417014000NRG22310320220482900 01/04/2022 KHOGESWAR HAZARIKA 0417014WL017029 KHOGESWAR HAZARIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281095 KHOGESWARHAZARIKA ()
124 KHOWANG AS-17-014-006-019/82
(NAKHAT) 		0417014000NRG22310320220482908 01/04/2022 JUNMONI SONOWAL 0417014WL017029 JUNMONI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280457 JUNMONISONOWAL ()
125 KHOWANG AS-17-014-006-019/83
(NAKHAT) 		0417014000NRG22310320220480801 01/04/2022 HARUMAI BORAH 0417014WL016967 HARUMAI BORAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280532 HARUMAIBORAH ()
126 KHOWANG AS-17-014-006-019/83
(NAKHAT) 		0417014000NRG22310320220480802 01/04/2022 TRISHNA BORAH 0417014WL016967 TRISHNA BORAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280456 TRISHNABORAH ()
127 KHOWANG AS-17-014-006-019/86-A
(NAKHAT) 		0417014000NRG22310320220482909 01/04/2022 RUPA SONOWAL 0417014WL017029 RUPA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280533 RUPASONOWAL ()
128 KHOWANG AS-17-014-006-019/94
(NAKHAT) 		0417014000NRG22310320220480803 01/04/2022 BHAGYA SAIKIA 0417014WL016967 BHAGYA SAIKIA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281097 BHAGYASAIKIA ()
129 KHOWANG AS-17-014-006-019/96
(NAKHAT) 		0417014000NRG22310320220482911 01/04/2022 SRI BHUPEN SONOWAL 0417014WL017029 SRI BHUPEN SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887281038 SRIBHUPENSONOWAL ()
130 KHOWANG AS-17-014-006-020/11-A
(NAKHAT) 		0417014000NRG22310320220480809 01/04/2022 GUNESWARI BORUAH 0417014WL016967 GUNESWARI BORUAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280330 GUNESWARIBORUAH ()
131 KHOWANG AS-17-014-006-020/11-A
(NAKHAT) 		0417014000NRG22310320220480807 01/04/2022 LINI BORUAH 0417014WL016967 LINI BORUAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280658 LINIBORUAH ()
132 KHOWANG AS-17-014-006-020/12-A
(NAKHAT) 		0417014000NRG22310320220480811 01/04/2022 ARCHANA BORUAH 0417014WL016967 ARCHANA BORUAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280321 ARCHANABORUAH ()
133 KHOWANG AS-17-014-006-020/16
(NAKHAT) 		0417014000NRG22310320220480816 01/04/2022 HIRANYA SONOWAL 0417014WL016967 HIRANYA SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280322 HIRANYASONOWAL ()
134 KHOWANG AS-17-014-006-020/17-A
(NAKHAT) 		0417014000NRG22310320220480818 01/04/2022 MAMONI SONOWAL 0417014WL016967 MAMONI SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280409 MAMONISONOWAL ()
135 KHOWANG AS-17-014-006-020/17-A
(NAKHAT) 		0417014000NRG22310320220480817 01/04/2022 SRI PUNAKAN SONOWAL 0417014WL016967 SRI PUNAKAN SONOWAL 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280384 SRIPUNAKANSONOWAL ()
136 KHOWANG AS-17-014-006-020/29
(NAKHAT) 		0417014000NRG22310320220480819 01/04/2022 BINDESWAR BORAH 0417014WL016967 BINDESWAR BORAH 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280582 BINDESWARBORAH ()
137 KHOWANG AS-17-014-012-005/131
(TINTHANGIA) 		0417014000NRG22010420220488829 01/04/2022 SRI JIBAN BORAH 0417014WL017166 SRI JIBAN BORAH 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280978 SRIJIBANBORAH ()
138 KHOWANG AS-17-014-012-005/143
(TINTHANGIA) 		0417014000NRG22010420220488833 01/04/2022 SRI TAPAN BORA 0417014WL017166 SRI TAPAN BORA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280979 SRITAPANBORA ()
139 KHOWANG AS-17-014-012-005/156
(TINTHANGIA) 		0417014000NRG22010420220488837 01/04/2022 SRI PRADIP HAZARIKIA 0417014WL017166 SRI PRADIP HAZARIKIA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887280395 SRIPRADIPHAZARIKIA ()
140 KHOWANG AS-17-014-012-005/160
(TINTHANGIA) 		0417014000NRG22010420220488842 01/04/2022 SRI JOTIN SAIKIA 0417014WL017166 SRI JOTIN SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280399 SRIJOTINSAIKIA ()
141 KHOWANG AS-17-014-012-005/161
(TINTHANGIA) 		0417014000NRG22010420220488844 01/04/2022 SRI PAPOLU SONOWAL 0417014WL017166 SRI PAPOLU SONOWAL 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280454 SRIPAPOLUSONOWAL ()
142 KHOWANG AS-17-014-012-005/164
(TINTHANGIA) 		0417014000NRG22010420220488849 01/04/2022 SRI HARI KANTA HAZARIKA 0417014WL017166 SRI HARI KANTA HAZARIKA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280394 SRIHARIKANTAHAZARIKA ()
143 KHOWANG AS-17-014-012-005/170
(TINTHANGIA) 		0417014000NRG22010420220488857 01/04/2022 TUNTUN HAZARIKA 0417014WL017166 TUNTUN HAZARIKA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280453 TUNTUNHAZARIKA ()
144 KHOWANG AS-17-014-012-005/176
(TINTHANGIA) 		0417014000NRG22010420220488860 01/04/2022 SRI BHUPEN HAZARIKA 0417014WL017166 SRI BHUPEN HAZARIKA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280396 SRIBHUPENHAZARIKA ()
145 KHOWANG AS-17-014-012-005/185-A
(TINTHANGIA) 		0417014000NRG22010420220488871 01/04/2022 BORNALI SAIKIA KACHARI 0417014WL017166 BORNALI SAIKIA KACHARI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280428 BORNALISAIKIAKACHARI ()
146 KHOWANG AS-17-014-012-005/190
(TINTHANGIA) 		0417014000NRG22010420220488882 01/04/2022 HUNPAHI HAZARIKA 0417014WL017166 HUNPAHI HAZARIKA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887280883 HUNPAHIHAZARIKA ()
147 KHOWANG AS-17-014-012-005/192
(TINTHANGIA) 		0417014000NRG22010420220488887 01/04/2022 ALPONA BORAH 0417014WL017166 ALPONA BORAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280946 ALPONABORAH ()
148 KHOWANG AS-17-014-012-005/192
(TINTHANGIA) 		0417014000NRG22010420220488886 01/04/2022 Sri Achut Borah 0417014WL017166 Sri Achut Borah 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280751 SriAchutBorah ()
149 KHOWANG AS-17-014-012-005/193
(TINTHANGIA) 		0417014000NRG22010420220488888 01/04/2022 SRI RIKHESWAR BORAH 0417014WL017166 SRI RIKHESWAR BORAH 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280393 SRIRIKHESWARBORAH ()
150 KHOWANG AS-17-014-012-005/195
(TINTHANGIA) 		0417014000NRG22010420220488893 01/04/2022 SRI POWALI SONOWAL 0417014WL017166 SRI POWALI SONOWAL 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280750 SRIPOWALISONOWAL ()
151 KHOWANG AS-17-014-012-005/62
(TINTHANGIA) 		0417014000NRG22010420220488899 01/04/2022 SRI TANKESWAR HAZARIKA 0417014WL017166 SRI TANKESWAR HAZARIKA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280397 SRITANKESWARHAZARIKA ()
152 KHOWANG AS-17-014-012-005/73
(TINTHANGIA) 		0417014000NRG22010420220488904 01/04/2022 SRI JIASH HAZARIKA 0417014WL017166 SRI JIASH HAZARIKA 00029 UTBI0RRBAGB 1792 1792 Processed 05/05/2022 0887280398 SRIJIASHHAZARIKA ()
153 KHOWANG AS-17-014-012-010/26
(TINTHANGIA) 		0417014000NRG22010420220490807 01/04/2022 BUBUL PHUKAN 0417014WL017198 BUBUL PHUKAN 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280418 BUBULPHUKAN ()
154 KHOWANG AS-17-014-012-010/4
(TINTHANGIA) 		0417014000NRG22010420220490811 01/04/2022 HARENDRA PHUKAN 0417014WL017198 HARENDRA PHUKAN 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280377 HARENDRAPHUKAN ()
155 KHOWANG AS-17-014-012-010/4
(TINTHANGIA) 		0417014000NRG22010420220490812 01/04/2022 MALI PHUKAN 0417014WL017198 MALI PHUKAN 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280936 MALIPHUKAN ()
156 KHOWANG AS-17-014-012-010/5
(TINTHANGIA) 		0417014000NRG22010420220490815 01/04/2022 LABANYA PHUKAN 0417014WL017198 LABANYA PHUKAN 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280579 LABANYAPHUKAN ()
157 KHOWANG AS-17-014-012-010/6
(TINTHANGIA) 		0417014000NRG22010420220490816 01/04/2022 SMT KUSUM PHUKAN 0417014WL017198 SMT KUSUM PHUKAN 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280553 SMTKUSUMPHUKAN ()
158 KHOWANG AS-17-014-012-011/13
(TINTHANGIA) 		0417014000NRG22010420220490823 01/04/2022 SOMIRON KONWAR 0417014WL017198 SOMIRON KONWAR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280381 SOMIRONKONWAR ()
159 KHOWANG AS-17-014-012-011/18-B
(TINTHANGIA) 		0417014000NRG22010420220490830 01/04/2022 BHAGYA GOGOI 0417014WL017198 BHAGYA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280382 BHAGYAGOGOI ()
160 KHOWANG AS-17-014-012-011/21
(TINTHANGIA) 		0417014000NRG22010420220490835 01/04/2022 SRI PRADIP BORUAH 0417014WL017198 SRI PRADIP BORUAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280798 SRIPRADIPBORUAH ()
161 KHOWANG AS-17-014-012-011/27
(TINTHANGIA) 		0417014000NRG22010420220490839 01/04/2022 DALIM KONWAR 0417014WL017198 DALIM KONWAR 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887280789 DALIMKONWAR ()
162 KHOWANG AS-17-014-012-011/32
(TINTHANGIA) 		0417014000NRG22010420220490846 01/04/2022 BIRESWAR DOWARAH 0417014WL017198 BIRESWAR DOWARAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280552 BIRESWARDOWARAH ()
163 KHOWANG AS-17-014-012-015/33
(TINTHANGIA) 		0417014000NRG22010420220490867 01/04/2022 ANU GOGOI 0417014WL017198 ANU GOGOI 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887280421 ANUGOGOI ()
164 KHOWANG AS-17-014-012-016/137
(TINTHANGIA) 		0417014000NRG22010420220488768 01/04/2022 Sanjib Newar 0417014WL017165 Sanjib Newar 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280326 SanjibNewar ()
165 KHOWANG AS-17-014-012-016/182
(TINTHANGIA) 		0417014000NRG22010420220488778 01/04/2022 Krishna Bhujal 0417014WL017165 Krishna Bhujal 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280325 KrishnaBhujal ()
166 KHOWANG AS-17-014-012-016/191
(TINTHANGIA) 		0417014000NRG22010420220488780 01/04/2022 SRI RAJKUMAR NEWAR 0417014WL017165 SRI RAJKUMAR NEWAR 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280328 SRIRAJKUMARNEWAR ()
167 KHOWANG AS-17-014-012-016/73
(TINTHANGIA) 		0417014000NRG22010420220488796 01/04/2022 GOPAL NEWAR 0417014WL017165 GOPAL NEWAR 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280495 GOPALNEWAR ()
168 KHOWANG AS-17-014-012-016/93
(TINTHANGIA) 		0417014000NRG22010420220488802 01/04/2022 SRI SANTOSH NEWAR 0417014WL017165 SRI SANTOSH NEWAR 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280494 SRISANTOSHNEWAR ()
169 KHOWANG AS-17-014-012-018/60
(TINTHANGIA) 		0417014000NRG22010420220488803 01/04/2022 SRI JITUL CHETIA 0417014WL017165 SRI JITUL CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887280653 SRIJITULCHETIA ()
170 KHOWANG AS-17-014-014-002/199
(TILOI NAGAR) 		0417014000NRG22010420220490055 01/04/2022 RANJAN DEHINGIA 0417014WL017185 RANJAN DEHINGIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887280512 RANJANDEHINGIA ()
171 KHOWANG AS-17-014-014-002/217
(TILOI NAGAR) 		0417014000NRG22010420220490073 01/04/2022 BINA GOGOI 0417014WL017185 BINA GOGOI 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280477 BINAGOGOI ()
172 KHOWANG AS-17-014-014-002/220
(TILOI NAGAR) 		0417014000NRG22010420220490079 01/04/2022 RANJITA GOUTTAM 0417014WL017185 RANJITA GOUTTAM 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280752 RANJITAGOUTTAM ()
173 KHOWANG AS-17-014-014-002/237
(TILOI NAGAR) 		0417014000NRG22010420220490093 01/04/2022 NIRALA RABIDAS 0417014WL017185 NIRALA RABIDAS 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280461 NIRALARABIDAS ()
174 KHOWANG AS-17-014-014-002/258
(TILOI NAGAR) 		0417014000NRG22010420220490097 01/04/2022 SRI BHARAT CHETRI 0417014WL017185 SRI BHARAT CHETRI 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280478 SRIBHARATCHETRI ()
175 KHOWANG AS-17-014-014-002/265
(TILOI NAGAR) 		0417014000NRG22010420220490100 01/04/2022 SABITA GOGOI 0417014WL017185 SABITA GOGOI 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280656 SABITAGOGOI ()
176 KHOWANG AS-17-014-014-002/266
(TILOI NAGAR) 		0417014000NRG22010420220490102 01/04/2022 SRI PHULO GOGOI 0417014WL017185 SRI PHULO GOGOI 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280657 SRIPHULOGOGOI ()
177 KHOWANG AS-17-014-014-002/323
(TILOI NAGAR) 		0417014000NRG22010420220490112 01/04/2022 RANJITA DIHINGIA 0417014WL017185 RANJITA DIHINGIA 00029 UTBI0RRBAGB 2240 2240 Processed 05/05/2022 0887280479 RANJITADIHINGIA ()
178 KHOWANG AS-17-014-014-010/164
(TILOI NAGAR) 		0417014000NRG22010420220490118 01/04/2022 Priya Hasda 0417014WL017185 Priya Hasda 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887281077 PriyaHasda ()
179 KHOWANG AS-17-014-014-010/174-A
(TILOI NAGAR) 		0417014000NRG22010420220490119 01/04/2022 MIRA PANIKA 0417014WL017185 MIRA PANIKA 00029 UTBI0RRBAGB 2016 2016 Processed 05/05/2022 0887280756 MIRAPANIKA ()
SubTotal 296800 296800
180 KHOWANG AS-17-014-009-018/16-A
(NAHORANI) 		0417014000NRG22010420220490788 01/04/2022 NIRMALA CHANGMAI 0417014WL017197 NIRMALA CHANGMAI 00032 UTIB0000597 1568 1568 Processed 05/05/2022 0887280468 NIRMALACHANGMAI ()
SubTotal 1568 1568
181 KHOWANG AS-17-014-012-005/189
(TINTHANGIA) 		0417014000NRG22010420220488878 01/04/2022 Chandrakanta hazarika 0417014WL017166 Chandrakanta hazarika 00045 BARB0DIBRUG 1792 1792 Processed 05/05/2022 0887280603 Chandrakantahazarika ()
SubTotal 1792 1792
182 KHOWANG AS-17-014-012-005/161
(TINTHANGIA) 		0417014000NRG22010420220488845 01/04/2022 CHANDRAMA SONOWAL 0417014WL017166 CHANDRAMA SONOWAL 00048 BKID0005018 1792 1792 Processed 05/05/2022 0887280606 CHANDRAMASONOWAL ()
SubTotal 1792 1792
183 KHOWANG AS-17-014-009-016/148
(NAHORANI) 		0417014000NRG22010420220490709 01/04/2022 TULTUL BORAH 0417014WL017197 TULTUL BORAH 00048 BKID0005038 1568 1568 Processed 05/05/2022 0887280607 TULTULBORAH ()
SubTotal 1568 1568
184 KHOWANG AS-17-014-009-020/197
(NAHORANI) 		0417014000NRG22010420220490796 01/04/2022 NAREN NOWHOLIA 0417014WL017197 NAREN NOWHOLIA 00078 CNRB0003666 1568 1568 Processed 05/05/2022 0887280614 NARENNOWHOLIA ()
185 KHOWANG AS-17-014-009-021/207
(NAHORANI) 		0417014000NRG22310320220483200 01/04/2022 DEEP CHELLENG 0417014WL017040 DEEP CHELLENG 00078 CNRB0003666 1568 1568 Processed 05/05/2022 0887280612 DEEPCHELLENG ()
186 KHOWANG AS-17-014-012-016/194-A
(TINTHANGIA) 		0417014000NRG22010420220488784 01/04/2022 Kumar Chetry 0417014WL017165 Kumar Chetry 00078 CNRB0003666 2240 2240 Processed 05/05/2022 0887280608 KumarChetry ()
187 KHOWANG AS-17-014-012-016/5-A
(TINTHANGIA) 		0417014000NRG22010420220488792 01/04/2022 Ramu Chetri 0417014WL017165 Ramu Chetri 00078 CNRB0003666 2240 2240 Processed 05/05/2022 0887280613 RamuChetri ()
188 KHOWANG AS-17-014-014-002/204
(TILOI NAGAR) 		0417014000NRG22010420220490060 01/04/2022 RIMA DEHINGIA 0417014WL017185 RIMA DEHINGIA 00078 CNRB0003666 2240 2240 Processed 05/05/2022 0887280611 RIMADEHINGIA ()
189 KHOWANG AS-17-014-014-002/205-A
(TILOI NAGAR) 		0417014000NRG22010420220490064 01/04/2022 HAMO DEHINGIA 0417014WL017185 HAMO DEHINGIA 00078 CNRB0003666 1792 1792 Processed 05/05/2022 0887280610 HAMODEHINGIA ()
190 KHOWANG AS-17-014-014-002/213
(TILOI NAGAR) 		0417014000NRG22010420220490071 01/04/2022 HEMANTA GOGOI 0417014WL017185 HEMANTA GOGOI 00078 CNRB0003666 2240 2240 Processed 05/05/2022 0887280609 HEMANTAGOGOI ()
SubTotal 13888 13888
191 KHOWANG AS-17-014-007-013/228-D
(GOZPURIA) 		0417014000NRG22010420220489040 01/04/2022 CHUKURAMANI BHUMIJ 0417014WL017170 CHUKURAMANI BHUMIJ 00078 CNRB0006274 2464 2464 Processed 05/05/2022 0887280616 CHUKURAMANIBHUMIJ ()
192 KHOWANG AS-17-014-014-010/103
(TILOI NAGAR) 		0417014000NRG22010420220490117 01/04/2022 PURNIMA CHETRY 0417014WL017185 PURNIMA CHETRY 00078 CNRB0006274 2240 2240 Processed 05/05/2022 0887280615 PURNIMACHETRY ()
SubTotal 4704 4704
193 KHOWANG AS-17-014-012-005/162
(TINTHANGIA) 		0417014000NRG22010420220488846 01/04/2022 Hemanta Borah 0417014WL017166 Hemanta Borah 00078 CNRB0017393 1792 1792 Processed 05/05/2022 0887280662 HemantaBorah ()
194 KHOWANG AS-17-014-012-011/36
(TINTHANGIA) 		0417014000NRG22010420220490853 01/04/2022 SMT AMIYA GOGOI 0417014WL017198 SMT AMIYA GOGOI 00078 CNRB0017393 1568 1568 Processed 05/05/2022 0887280664 SMTAMIYAGOGOI ()
195 KHOWANG AS-17-014-012-011/40-A
(TINTHANGIA) 		0417014000NRG22010420220490857 01/04/2022 BINDABAN GOGOI 0417014WL017198 BINDABAN GOGOI 00078 CNRB0017393 1568 1568 Processed 05/05/2022 0887280665 BINDABANGOGOI ()
196 KHOWANG AS-17-014-012-011/41
(TINTHANGIA) 		0417014000NRG22010420220490858 01/04/2022 Panchami Gogoi 0417014WL017198 Panchami Gogoi 00078 CNRB0017393 1568 1568 Processed 05/05/2022 0887280663 PanchamiGogoi ()
SubTotal 6496 6496
197 KHOWANG AS-17-014-009-021/27
(NAHORANI) 		0417014000NRG22310320220483202 01/04/2022 SANGITA CHELLENG 0417014WL017040 SANGITA CHELLENG 00152 HDFC0002831 1568 1568 Processed 05/05/2022 0887280666 SANGITACHELLENG ()
198 KHOWANG AS-17-014-012-011/29
(TINTHANGIA) 		0417014000NRG22010420220490843 01/04/2022 PANKAJ GOGOI 0417014WL017198 PANKAJ GOGOI 00152 HDFC0002831 1568 1568 Processed 05/05/2022 0887280667 PANKAJGOGOI ()
SubTotal 3136 3136
199 KHOWANG AS-17-014-009-016/225
(NAHORANI) 		0417014000NRG22010420220490735 01/04/2022 TULTUL BURAGOHAIN 0417014WL017197 TULTUL BURAGOHAIN 00176 IDIB000D638 1568 1568 Processed 05/05/2022 0887280668 TULTULBURAGOHAIN ()
SubTotal 1568 1568
200 KHOWANG AS-17-014-006-002/18-A
(NAKHAT) 		0417014000NRG22310320220482827 01/04/2022 KUSHA DOIMARI 0417014WL017029 KUSHA DOIMARI 00176 IDIB000M257 2016 2016 Processed 05/05/2022 0887280675 KUSHADOIMARI ()
201 KHOWANG AS-17-014-009-005/14
(NAHORANI) 		0417014000NRG22010420220490680 01/04/2022 LAMBUDHAR DEHINGIA 0417014WL017197 LAMBUDHAR DEHINGIA 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280676 LAMBUDHARDEHINGIA ()
202 KHOWANG AS-17-014-009-016/67
(NAHORANI) 		0417014000NRG22010420220490771 01/04/2022 KUSHAL BORUAH 0417014WL017197 KUSHAL BORUAH 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280678 KUSHALBORUAH ()
203 KHOWANG AS-17-014-012-002/70
(TINTHANGIA) 		0417014000NRG22010420220488814 01/04/2022 CHANDAN BHUYAN 0417014WL017166 CHANDAN BHUYAN 00176 IDIB000M257 1120 1120 Processed 05/05/2022 0887280683 CHANDANBHUYAN ()
204 KHOWANG AS-17-014-012-006/23
(TINTHANGIA) 		0417014000NRG22010420220488722 01/04/2022 BABUL SAIKIA 0417014WL017164 BABUL SAIKIA 00176 IDIB000M257 2016 2016 Processed 05/05/2022 0887280681 BABULSAIKIA ()
205 KHOWANG AS-17-014-012-010/1
(TINTHANGIA) 		0417014000NRG22010420220490798 01/04/2022 KUNJALATA HANDIQUE 0417014WL017198 KUNJALATA HANDIQUE 00176 IDIB000M257 672 672 Processed 05/05/2022 0887280673 KUNJALATAHANDIQUE ()
206 KHOWANG AS-17-014-012-010/11-A
(TINTHANGIA) 		0417014000NRG22010420220490800 01/04/2022 JITUL PHUKAN 0417014WL017198 JITUL PHUKAN 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280669 JITULPHUKAN ()
207 KHOWANG AS-17-014-012-010/11-A
(TINTHANGIA) 		0417014000NRG22010420220490799 01/04/2022 KRISHNA MOHAN PHUKAN 0417014WL017198 KRISHNA MOHAN PHUKAN 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280670 KRISHNAMOHANPHUKAN ()
208 KHOWANG AS-17-014-012-010/26
(TINTHANGIA) 		0417014000NRG22010420220490808 01/04/2022 Nilakhi Phukan 0417014WL017198 Nilakhi Phukan 00176 IDIB000M257 896 896 Processed 05/05/2022 0887280671 NilakhiPhukan ()
209 KHOWANG AS-17-014-012-011/30
(TINTHANGIA) 		0417014000NRG22010420220490844 01/04/2022 KUMARI DOWARAH 0417014WL017198 KUMARI DOWARAH 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280672 KUMARIDOWARAH ()
210 KHOWANG AS-17-014-012-011/7-A
(TINTHANGIA) 		0417014000NRG22010420220490862 01/04/2022 SMTI TINA GOGOI 0417014WL017198 SMTI TINA GOGOI 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887280677 SMTITINAGOGOI ()
211 KHOWANG AS-17-014-012-015/34
(TINTHANGIA) 		0417014000NRG22010420220490868 01/04/2022 DIPALI GOGOI 0417014WL017198 DIPALI GOGOI 00176 IDIB000M257 448 448 Processed 05/05/2022 0887280674 DIPALIGOGOI ()
212 KHOWANG AS-17-014-014-001/389
(TILOI NAGAR) 		0417014000NRG22010420220490052 01/04/2022 CHITRA DEKA 0417014WL017185 CHITRA DEKA 00176 IDIB000M257 2240 2240 Processed 05/05/2022 0887280682 CHITRADEKA ()
213 KHOWANG AS-17-014-014-002/221
(TILOI NAGAR) 		0417014000NRG22010420220490081 01/04/2022 DIPALI LOHAR 0417014WL017185 DIPALI LOHAR 00176 IDIB000M257 2240 2240 Processed 05/05/2022 0887280680 DIPALILOHAR ()
214 KHOWANG AS-17-014-014-010/232-C
(TILOI NAGAR) 		0417014000NRG22010420220490122 01/04/2022 SUMI ROBIDAS 0417014WL017185 SUMI ROBIDAS 00176 IDIB000M257 2240 2240 Processed 05/05/2022 0887280679 SUMIROBIDAS ()
SubTotal 23296 23296
215 KHOWANG AS-17-014-009-016/24
(NAHORANI) 		0417014000NRG22010420220490738 01/04/2022 BABITARA BORUAH 0417014WL017197 BABITARA BORUAH 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280723 BABITARABORUAH ()
216 KHOWANG AS-17-014-009-016/260
(NAHORANI) 		0417014000NRG22010420220490741 01/04/2022 PARAG BURAGOHAIN 0417014WL017197 PARAG BURAGOHAIN 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280725 PARAGBURAGOHAIN ()
217 KHOWANG AS-17-014-009-016/36
(NAHORANI) 		0417014000NRG22010420220490748 01/04/2022 MAMU BARUAH 0417014WL017197 MAMU BARUAH 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280713 MAMUBARUAH ()
218 KHOWANG AS-17-014-009-016/41
(NAHORANI) 		0417014000NRG22010420220490753 01/04/2022 DIPA CHETIA 0417014WL017197 DIPA CHETIA 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280714 DIPACHETIA ()
219 KHOWANG AS-17-014-009-016/47
(NAHORANI) 		0417014000NRG22010420220490756 01/04/2022 GAUTOM BURAGOHAIN 0417014WL017197 GAUTOM BURAGOHAIN 00176 IDIB000M746 1568 1568 Rejected 06/05/2022 0887280729 No Such Account
220 KHOWANG AS-17-014-009-016/531
(NAHORANI) 		0417014000NRG22010420220490760 01/04/2022 ANUPAM BURAGOHAIN 0417014WL017197 ANUPAM BURAGOHAIN 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280712 ANUPAMBURAGOHAIN ()
221 KHOWANG AS-17-014-009-016/6
(NAHORANI) 		0417014000NRG22010420220490764 01/04/2022 JAGAT CHANGMAI 0417014WL017197 JAGAT CHANGMAI 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280728 JAGATCHANGMAI ()
222 KHOWANG AS-17-014-009-016/66
(NAHORANI) 		0417014000NRG22010420220490768 01/04/2022 MOUSUMI BORAH 0417014WL017197 MOUSUMI BORAH 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280719 MOUSUMIBORAH ()
223 KHOWANG AS-17-014-009-016/67
(NAHORANI) 		0417014000NRG22010420220490770 01/04/2022 RATNESWAR BORUAH 0417014WL017197 RATNESWAR BORUAH 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280720 RATNESWARBORUAH ()
224 KHOWANG AS-17-014-009-018/14-A
(NAHORANI) 		0417014000NRG22010420220490786 01/04/2022 JUNMONI BORUAH 0417014WL017197 JUNMONI BORUAH 00176 IDIB000M746 1568 1568 Processed 05/05/2022 0887280727 JUNMONIBORUAH ()
225 KHOWANG AS-17-014-009-021/129
(NAHORANI) 		0417014000NRG22310320220483196 01/04/2022 DIPIKA SONOWAL 0417014WL017040 DIPIKA SONOWAL 00176 IDIB000M746 1344 1344 Processed 05/05/2022 0887280721 DIPIKASONOWAL ()
226 KHOWANG AS-17-014-012-002/69
(TINTHANGIA) 		0417014000NRG22010420220488810 01/04/2022 ANJANA SAIKIA 0417014WL017166 ANJANA SAIKIA 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887280722 ANJANASAIKIA ()
227 KHOWANG AS-17-014-012-005/156
(TINTHANGIA) 		0417014000NRG22010420220488838 01/04/2022 SALYA PROVA HAZARIKA 0417014WL017166 SALYA PROVA HAZARIKA 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887280718 SALYAPROVAHAZARIKA ()
228 KHOWANG AS-17-014-012-005/166
(TINTHANGIA) 		0417014000NRG22010420220488854 01/04/2022 SUSHMITA HAZARIKA 0417014WL017166 SUSHMITA HAZARIKA 00176 IDIB000M746 1344 1344 Processed 05/05/2022 0887280716 SUSHMITAHAZARIKA ()
229 KHOWANG AS-17-014-012-005/96-C
(TINTHANGIA) 		0417014000NRG22010420220488908 01/04/2022 BABURAM SAIKIA 0417014WL017166 BABURAM SAIKIA 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887280783 BABURAMSAIKIA ()
230 KHOWANG AS-17-014-012-005/96-C
(TINTHANGIA) 		0417014000NRG22010420220488909 01/04/2022 DHANYWATI SAIKIA 0417014WL017166 DHANYWATI SAIKIA 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887280782 DHANYWATISAIKIA ()
231 KHOWANG AS-17-014-012-016/11-A
(TINTHANGIA) 		0417014000NRG22010420220488767 01/04/2022 GANGA BHUJEL 0417014WL017165 GANGA BHUJEL 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280726 GANGABHUJEL ()
232 KHOWANG AS-17-014-012-016/178-D
(TINTHANGIA) 		0417014000NRG22010420220488775 01/04/2022 RANJU NEWAR 0417014WL017165 RANJU NEWAR 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280717 RANJUNEWAR ()
233 KHOWANG AS-17-014-012-016/181
(TINTHANGIA) 		0417014000NRG22010420220488777 01/04/2022 Minu Newar 0417014WL017165 Minu Newar 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280724 MinuNewar ()
234 KHOWANG AS-17-014-012-016/182
(TINTHANGIA) 		0417014000NRG22010420220488779 01/04/2022 Rita Bhujal 0417014WL017165 Rita Bhujal 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280780 RitaBhujal ()
235 KHOWANG AS-17-014-012-016/24
(TINTHANGIA) 		0417014000NRG22010420220488787 01/04/2022 ASHA NEWAR 0417014WL017165 ASHA NEWAR 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280684 ASHANEWAR ()
236 KHOWANG AS-17-014-012-016/25
(TINTHANGIA) 		0417014000NRG22010420220488789 01/04/2022 PARBOTI BHUJEL 0417014WL017165 PARBOTI BHUJEL 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280715 PARBOTIBHUJEL ()
237 KHOWANG AS-17-014-012-016/73
(TINTHANGIA) 		0417014000NRG22010420220488797 01/04/2022 Nilam Newar 0417014WL017165 Nilam Newar 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280781 NilamNewar ()
238 KHOWANG AS-17-014-014-002/205-A
(TILOI NAGAR) 		0417014000NRG22010420220490063 01/04/2022 LOKHIMI DEHINGIA 0417014WL017185 LOKHIMI DEHINGIA 00176 IDIB000M746 2016 2016 Processed 05/05/2022 0887280686 LOKHIMIDEHINGIA ()
239 KHOWANG AS-17-014-014-002/226-A
(TILOI NAGAR) 		0417014000NRG22010420220490084 01/04/2022 GHANA DIHINGIA 0417014WL017185 GHANA DIHINGIA 00176 IDIB000M746 2240 2240 Processed 05/05/2022 0887280685 GHANADIHINGIA ()
SubTotal 45472 45472
240 KHOWANG AS-17-014-014-002/205
(TILOI NAGAR) 		0417014000NRG22010420220490062 01/04/2022 ANITA DEHINGIA 0417014WL017185 ANITA DEHINGIA 00177 IOBA0002322 2240 2240 Processed 05/05/2022 0887280731 ANITADEHINGIA ()
241 KHOWANG AS-17-014-014-002/207-A
(TILOI NAGAR) 		0417014000NRG22010420220490066 01/04/2022 RESHMA ROBIDAS 0417014WL017185 RESHMA ROBIDAS 00177 IOBA0002322 1792 1792 Processed 05/05/2022 0887280730 RESHMAROBIDAS ()
SubTotal 4032 4032
242 KHOWANG AS-17-014-012-005/170
(TINTHANGIA) 		0417014000NRG22010420220488859 01/04/2022 NIKITA SONOWAL 0417014WL017166 NIKITA SONOWAL 00354 PUNB0001120 1792 1792 Processed 05/05/2022 0887280732 NIKITASONOWAL ()
SubTotal 1792 1792
243 KHOWANG AS-17-014-007-019/91-A
(GOZPURIA) 		0417014000NRG22010420220489041 01/04/2022 FUL MURARI 0417014WL017171 FUL MURARI 00354 PUNB0002320 2464 2464 Processed 05/05/2022 0887280764 FULMURARI ()
244 KHOWANG AS-17-014-014-001/382
(TILOI NAGAR) 		0417014000NRG22010420220490051 01/04/2022 JYOTI GOGOI 0417014WL017185 JYOTI GOGOI 00354 PUNB0002320 2240 2240 Rejected 06/05/2022 0887280762 A/c Blocked or Frozen
245 KHOWANG AS-17-014-014-002/218
(TILOI NAGAR) 		0417014000NRG22010420220490076 01/04/2022 RANJIT GOGOI 0417014WL017185 RANJIT GOGOI 00354 PUNB0002320 2240 2240 Processed 05/05/2022 0887280733 RANJITGOGOI ()
246 KHOWANG AS-17-014-014-002/227
(TILOI NAGAR) 		0417014000NRG22010420220490086 01/04/2022 TUPIDHAR DEHINGIA 0417014WL017185 TUPIDHAR DEHINGIA 00354 PUNB0002320 2240 2240 Processed 05/05/2022 0887280761 TUPIDHARDEHINGIA ()
247 KHOWANG AS-17-014-014-002/241
(TILOI NAGAR) 		0417014000NRG22010420220490094 01/04/2022 MOMI KALITA 0417014WL017185 MOMI KALITA 00354 PUNB0002320 2240 2240 Processed 05/05/2022 0887280735 MOMIKALITA ()
248 KHOWANG AS-17-014-014-002/241
(TILOI NAGAR) 		0417014000NRG22010420220490095 01/04/2022 MRIDUL KOLITA 0417014WL017185 MRIDUL KOLITA 00354 PUNB0002320 2240 2240 Processed 05/05/2022 0887280736 MRIDULKOLITA ()
249 KHOWANG AS-17-014-014-002/274
(TILOI NAGAR) 		0417014000NRG22010420220490103 01/04/2022 JOY NATH GOGOI 0417014WL017185 JOY NATH GOGOI 00354 PUNB0002320 2240 2240 Processed 05/05/2022 0887280765 JOYNATHGOGOI ()
250 KHOWANG AS-17-014-014-002/280-B
(TILOI NAGAR) 		0417014000NRG22010420220490104 01/04/2022 SIKHA DEHINGIA 0417014WL017185 SIKHA DEHINGIA 00354 PUNB0002320 1568 1568 Processed 05/05/2022 0887280734 SIKHADEHINGIA ()
251 KHOWANG AS-17-014-014-010/320
(TILOI NAGAR) 		0417014000NRG22010420220490125 01/04/2022 RENUKA DEHINGIA 0417014WL017185 RENUKA DEHINGIA 00354 PUNB0002320 2016 2016 Processed 05/05/2022 0887280763 RENUKADEHINGIA ()
SubTotal 19488 19488
252 KHOWANG AS-17-014-003-010/168-A
(DHEMASI) 		0417014000NRG22010420220489816 01/04/2022 USHADEVI BORUAH PHUKAN 0417014WL017182 USHADEVI BORUAH PHUKAN 00354 PUNB0055920 2240 2240 Processed 05/05/2022 0887280766 USHADEVIBORUAHPHUKAN ()
SubTotal 2240 2240
253 KHOWANG AS-17-014-012-016/143
(TINTHANGIA) 		0417014000NRG22010420220488772 01/04/2022 SWAPNA DEVI PRaDHAN NEWAR 0417014WL017165 SWAPNA DEVI PRaDHAN NEWAR 00354 PUNB0204420 2240 2240 Processed 05/05/2022 0887280768 SWAPNADEVIPRaDHANNEWAR ()
254 KHOWANG AS-17-014-012-016/143-A
(TINTHANGIA) 		0417014000NRG22010420220488773 01/04/2022 RANU NEWAR 0417014WL017165 RANU NEWAR 00354 PUNB0204420 2240 2240 Processed 05/05/2022 0887280767 RANUNEWAR ()
SubTotal 4480 4480
255 KHOWANG AS-17-014-003-003/107
(DHEMASI) 		0417014000NRG22010420220488910 01/04/2022 BINA BURAGOHAIN 0417014WL017167 BINA BURAGOHAIN 00354 PUNB0266200 1120 1120 Processed 05/05/2022 0887280769 BINABURAGOHAIN ()
256 KHOWANG AS-17-014-003-010/56-B
(DHEMASI) 		0417014000NRG22010420220489857 01/04/2022 KHIRESWAR BORA 0417014WL017182 KHIRESWAR BORA 00354 PUNB0266200 2240 2240 Processed 05/05/2022 0887280770 KHIRESWARBORA ()
SubTotal 3360 3360
257 KHOWANG AS-17-014-003-003/117
(DHEMASI) 		0417014000NRG22010420220488914 01/04/2022 DEVA PRABHA HATIMURIYA 0417014WL017167 DEVA PRABHA HATIMURIYA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280819 DEVAPRABHAHATIMURIYA ()
258 KHOWANG AS-17-014-003-003/117
(DHEMASI) 		0417014000NRG22010420220488913 01/04/2022 TILESWAR HATIMURIA 0417014WL017167 TILESWAR HATIMURIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280876 TILESWARHATIMURIA ()
259 KHOWANG AS-17-014-003-003/119
(DHEMASI) 		0417014000NRG22010420220488916 01/04/2022 MAJANI HATIMURIA 0417014WL017167 MAJANI HATIMURIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280959 MAJANIHATIMURIA ()
260 KHOWANG AS-17-014-003-003/119
(DHEMASI) 		0417014000NRG22010420220488915 01/04/2022 NITYA HATIMURIA 0417014WL017167 NITYA HATIMURIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280874 NITYAHATIMURIA ()
261 KHOWANG AS-17-014-003-003/123-A
(DHEMASI) 		0417014000NRG22010420220488917 01/04/2022 PRONATI SONOWAL LAHAN 0417014WL017167 PRONATI SONOWAL LAHAN 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280923 PRONATISONOWALLAHAN ()
262 KHOWANG AS-17-014-003-003/124
(DHEMASI) 		0417014000NRG22010420220488918 01/04/2022 RANJANA LAHON 0417014WL017167 RANJANA LAHON 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280958 RANJANALAHON ()
263 KHOWANG AS-17-014-003-003/175
(DHEMASI) 		0417014000NRG22010420220488919 01/04/2022 JULI LAHAN 0417014WL017167 JULI LAHAN 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280859 JULILAHAN ()
264 KHOWANG AS-17-014-003-003/97
(DHEMASI) 		0417014000NRG22010420220488921 01/04/2022 JIBANJYOTI CHETIA 0417014WL017167 JIBANJYOTI CHETIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280858 JIBANJYOTICHETIA ()
265 KHOWANG AS-17-014-003-009/103
(DHEMASI) 		0417014000NRG22010420220488922 01/04/2022 ANIL CHETIA 0417014WL017167 ANIL CHETIA 00354 PUNB0266300 448 448 Processed 05/05/2022 0887280880 ANILCHETIA ()
266 KHOWANG AS-17-014-003-009/106
(DHEMASI) 		0417014000NRG22010420220488926 01/04/2022 LOLIT DEHINGIA 0417014WL017167 LOLIT DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280829 LOLITDEHINGIA ()
267 KHOWANG AS-17-014-003-009/26
(DHEMASI) 		0417014000NRG22010420220488928 01/04/2022 RAMEN DEHINGIA 0417014WL017167 RAMEN DEHINGIA 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887280914 RAMENDEHINGIA ()
268 KHOWANG AS-17-014-003-009/26-A
(DHEMASI) 		0417014000NRG22010420220488929 01/04/2022 BIRESWAR DEHINGIA 0417014WL017167 BIRESWAR DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280864 BIRESWARDEHINGIA ()
269 KHOWANG AS-17-014-003-009/41
(DHEMASI) 		0417014000NRG22010420220488934 01/04/2022 RENU GOHAIN 0417014WL017167 RENU GOHAIN 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280821 RENUGOHAIN ()
270 KHOWANG AS-17-014-003-009/44
(DHEMASI) 		0417014000NRG22010420220488936 01/04/2022 ATUL GOGOI 0417014WL017167 ATUL GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887280778 ATULGOGOI ()
271 KHOWANG AS-17-014-003-009/44
(DHEMASI) 		0417014000NRG22010420220488937 01/04/2022 MODHUSMITA GOGOI 0417014WL017167 MODHUSMITA GOGOI 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280921 MODHUSMITAGOGOI ()
272 KHOWANG AS-17-014-003-009/49
(DHEMASI) 		0417014000NRG22010420220488939 01/04/2022 BICHITRA PHUKAN 0417014WL017167 BICHITRA PHUKAN 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280915 BICHITRAPHUKAN ()
273 KHOWANG AS-17-014-003-009/55
(DHEMASI) 		0417014000NRG22010420220488940 01/04/2022 ANU DEHINGIA 0417014WL017167 ANU DEHINGIA 00354 PUNB0266300 2016 2016 Processed 05/05/2022 0887280879 ANUDEHINGIA ()
274 KHOWANG AS-17-014-003-009/59-A
(DHEMASI) 		0417014000NRG22010420220488941 01/04/2022 ANUPAM DEHINGIA 0417014WL017167 ANUPAM DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280868 ANUPAMDEHINGIA ()
275 KHOWANG AS-17-014-003-009/59-A
(DHEMASI) 		0417014000NRG22010420220488942 01/04/2022 JAYA DEHINGIA 0417014WL017167 JAYA DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280823 JAYADEHINGIA ()
276 KHOWANG AS-17-014-003-009/63
(DHEMASI) 		0417014000NRG22010420220488943 01/04/2022 CHAMPA DEHINGIA 0417014WL017167 CHAMPA DEHINGIA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887280964 CHAMPADEHINGIA ()
277 KHOWANG AS-17-014-003-009/65
(DHEMASI) 		0417014000NRG22010420220488944 01/04/2022 RUPALI DEHINGIA 0417014WL017167 RUPALI DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280913 RUPALIDEHINGIA ()
278 KHOWANG AS-17-014-003-009/67-A
(DHEMASI) 		0417014000NRG22010420220488945 01/04/2022 BISWAJIT DEHINGIA 0417014WL017167 BISWAJIT DEHINGIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280909 BISWAJITDEHINGIA ()
279 KHOWANG AS-17-014-003-009/72
(DHEMASI) 		0417014000NRG22010420220488947 01/04/2022 NOMAL GOHAIN 0417014WL017167 NOMAL GOHAIN 00354 PUNB0266300 2016 2016 Processed 05/05/2022 0887280875 NOMALGOHAIN ()
280 KHOWANG AS-17-014-003-009/96
(DHEMASI) 		0417014000NRG22010420220488955 01/04/2022 BONTI BORGOHAIN 0417014WL017167 BONTI BORGOHAIN 00354 PUNB0266300 2016 2016 Processed 05/05/2022 0887280871 BONTIBORGOHAIN ()
281 KHOWANG AS-17-014-003-009/96
(DHEMASI) 		0417014000NRG22010420220488954 01/04/2022 RANJAN BORGOHAIN 0417014WL017167 RANJAN BORGOHAIN 00354 PUNB0266300 2016 2016 Processed 05/05/2022 0887280773 RANJANBORGOHAIN ()
282 KHOWANG AS-17-014-003-011/28-A
(DHEMASI) 		0417014000NRG22010420220488957 01/04/2022 SIKHAMONI BORUAH 0417014WL017167 SIKHAMONI BORUAH 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280812 SIKHAMONIBORUAH ()
283 KHOWANG AS-17-014-003-011/43
(DHEMASI) 		0417014000NRG22010420220488959 01/04/2022 ARATI GOGOI 0417014WL017167 ARATI GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280922 ARATIGOGOI ()
284 KHOWANG AS-17-014-003-011/43
(DHEMASI) 		0417014000NRG22010420220488960 01/04/2022 GIRIN GOGOI 0417014WL017167 GIRIN GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280817 GIRINGOGOI ()
285 KHOWANG AS-17-014-003-011/59
(DHEMASI) 		0417014000NRG22010420220488961 01/04/2022 RAJU BARUAH 0417014WL017167 RAJU BARUAH 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280965 RAJUBARUAH ()
286 KHOWANG AS-17-014-003-011/72
(DHEMASI) 		0417014000NRG22010420220488962 01/04/2022 PRAFULLA KHANIKAR 0417014WL017167 PRAFULLA KHANIKAR 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887280872 PRAFULLAKHANIKAR ()
287 KHOWANG AS-17-014-003-011/74-A
(DHEMASI) 		0417014000NRG22010420220488964 01/04/2022 DIPSIKHA DUTTA 0417014WL017167 DIPSIKHA DUTTA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280832 DIPSIKHADUTTA ()
288 KHOWANG AS-17-014-003-011/75
(DHEMASI) 		0417014000NRG22010420220488966 01/04/2022 PULEN GOGOI 0417014WL017167 PULEN GOGOI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887280815 PULENGOGOI ()
289 KHOWANG AS-17-014-003-011/75
(DHEMASI) 		0417014000NRG22010420220488965 01/04/2022 TRINAYAN GOGOI 0417014WL017167 TRINAYAN GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280862 TRINAYANGOGOI ()
290 KHOWANG AS-17-014-003-014/112
(DHEMASI) 		0417014000NRG22010420220488967 01/04/2022 RANJIT HANDIQUE 0417014WL017167 RANJIT HANDIQUE 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887280877 RANJITHANDIQUE ()
291 KHOWANG AS-17-014-003-015/10
(DHEMASI) 		0417014000NRG22010420220488968 01/04/2022 JUNALI GOGOI 0417014WL017167 JUNALI GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280809 JUNALIGOGOI ()
292 KHOWANG AS-17-014-003-015/15-A
(DHEMASI) 		0417014000NRG22010420220488971 01/04/2022 MONMAYURI GOGOI 0417014WL017167 MONMAYURI GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280861 MONMAYURIGOGOI ()
293 KHOWANG AS-17-014-003-015/18
(DHEMASI) 		0417014000NRG22010420220488972 01/04/2022 NABAJIT MAJUMALEIA 0417014WL017167 NABAJIT MAJUMALEIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280820 NABAJITMAJUMALEIA ()
294 KHOWANG AS-17-014-003-015/2
(DHEMASI) 		0417014000NRG22010420220488973 01/04/2022 BHADRESWAR KONWAR 0417014WL017167 BHADRESWAR KONWAR 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280863 BHADRESWARKONWAR ()
295 KHOWANG AS-17-014-003-015/20
(DHEMASI) 		0417014000NRG22010420220488974 01/04/2022 SANJIB MAJUMELIA 0417014WL017167 SANJIB MAJUMELIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280830 SANJIBMAJUMELIA ()
296 KHOWANG AS-17-014-003-015/20-A
(DHEMASI) 		0417014000NRG22010420220488975 01/04/2022 RUPALI CHETIA 0417014WL017167 RUPALI CHETIA 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280866 RUPALICHETIA ()
297 KHOWANG AS-17-014-003-015/23
(DHEMASI) 		0417014000NRG22010420220488977 01/04/2022 GOLAPI CHETIA 0417014WL017167 GOLAPI CHETIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280867 GOLAPICHETIA ()
298 KHOWANG AS-17-014-003-015/23
(DHEMASI) 		0417014000NRG22010420220488978 01/04/2022 PARAG CHETIA 0417014WL017167 PARAG CHETIA 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280825 PARAGCHETIA ()
299 KHOWANG AS-17-014-003-015/23-B
(DHEMASI) 		0417014000NRG22010420220488979 01/04/2022 JUTEE CHETIA 0417014WL017167 JUTEE CHETIA 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887280776 JUTEECHETIA ()
300 KHOWANG AS-17-014-003-015/4
(DHEMASI) 		0417014000NRG22010420220488980 01/04/2022 BINITA GOGOI 0417014WL017167 BINITA GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280831 BINITAGOGOI ()
301 KHOWANG AS-17-014-003-015/4-A
(DHEMASI) 		0417014000NRG22010420220488982 01/04/2022 BABITA GOGOI 0417014WL017167 BABITA GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280810 BABITAGOGOI ()
302 KHOWANG AS-17-014-003-015/5
(DHEMASI) 		0417014000NRG22010420220488984 01/04/2022 PINKI CHANDA GOGOI 0417014WL017167 PINKI CHANDA GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280968 PINKICHANDAGOGOI ()
303 KHOWANG AS-17-014-003-015/6-A
(DHEMASI) 		0417014000NRG22010420220488985 01/04/2022 MEGHA GOGOI 0417014WL017167 MEGHA GOGOI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887280873 MEGHAGOGOI ()
304 KHOWANG AS-17-014-003-015/6-B
(DHEMASI) 		0417014000NRG22010420220488986 01/04/2022 UTTAM GOGOI 0417014WL017167 UTTAM GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280916 UTTAMGOGOI ()
305 KHOWANG AS-17-014-009-011/251
(NAHORANI) 		0417014000NRG22010420220490688 01/04/2022 SMTI MOMI BAILUNG KONWAR 0417014WL017197 SMTI MOMI BAILUNG KONWAR 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280926 SMTIMOMIBAILUNGKONWAR ()
306 KHOWANG AS-17-014-009-016/120
(NAHORANI) 		0417014000NRG22010420220490691 01/04/2022 DEBAJIT BURAGOHAIN 0417014WL017197 DEBAJIT BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280967 DEBAJITBURAGOHAIN ()
307 KHOWANG AS-17-014-009-016/127
(NAHORANI) 		0417014000NRG22010420220490694 01/04/2022 ABHILEKH BURAGOHAIN 0417014WL017197 ABHILEKH BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280957 ABHILEKHBURAGOHAIN ()
308 KHOWANG AS-17-014-009-016/127
(NAHORANI) 		0417014000NRG22010420220490693 01/04/2022 BHANUMOTI BURAGOHAIN 0417014WL017197 BHANUMOTI BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280824 BHANUMOTIBURAGOHAIN ()
309 KHOWANG AS-17-014-009-016/127
(NAHORANI) 		0417014000NRG22010420220490692 01/04/2022 MUKTA BURAGOHAIN 0417014WL017197 MUKTA BURAGOHAIN 00354 PUNB0266300 1568 1568 Rejected 06/05/2022 0887280826 A/c Blocked or Frozen
310 KHOWANG AS-17-014-009-016/134
(NAHORANI) 		0417014000NRG22010420220490696 01/04/2022 MRS MANJU GOHAIN 0417014WL017197 MRS MANJU GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280912 MRSMANJUGOHAIN ()
311 KHOWANG AS-17-014-009-016/134
(NAHORANI) 		0417014000NRG22010420220490695 01/04/2022 SUNIT BORGOHAIN 0417014WL017197 SUNIT BORGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280772 SUNITBORGOHAIN ()
312 KHOWANG AS-17-014-009-016/136
(NAHORANI) 		0417014000NRG22010420220490697 01/04/2022 CHENIRAM BURAGOHAIN 0417014WL017197 CHENIRAM BURAGOHAIN 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280906 CHENIRAMBURAGOHAIN ()
313 KHOWANG AS-17-014-009-016/136
(NAHORANI) 		0417014000NRG22010420220490698 01/04/2022 PUTULI BURAGOHAIN 0417014WL017197 PUTULI BURAGOHAIN 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280908 PUTULIBURAGOHAIN ()
314 KHOWANG AS-17-014-009-016/140
(NAHORANI) 		0417014000NRG22010420220490699 01/04/2022 ANNAPURNA BURAGOHAIN 0417014WL017197 ANNAPURNA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280775 ANNAPURNABURAGOHAIN ()
315 KHOWANG AS-17-014-009-016/140
(NAHORANI) 		0417014000NRG22010420220490701 01/04/2022 Mrs Bismita Buragohain 0417014WL017197 Mrs Bismita Buragohain 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280818 MrsBismitaBuragohain ()
316 KHOWANG AS-17-014-009-016/140
(NAHORANI) 		0417014000NRG22010420220490700 01/04/2022 SHRI BIKI BURAGOHAIN 0417014WL017197 SHRI BIKI BURAGOHAIN 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887280955 SHRIBIKIBURAGOHAIN ()
317 KHOWANG AS-17-014-009-016/143
(NAHORANI) 		0417014000NRG22010420220490702 01/04/2022 SANGITA BURAGOHAIN 0417014WL017197 SANGITA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280777 SANGITABURAGOHAIN ()
318 KHOWANG AS-17-014-009-016/146
(NAHORANI) 		0417014000NRG22010420220490704 01/04/2022 DULAL BURAGOHAIN 0417014WL017197 DULAL BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280878 DULALBURAGOHAIN ()
319 KHOWANG AS-17-014-009-016/146
(NAHORANI) 		0417014000NRG22010420220490705 01/04/2022 MERI BURAGOHAIN 0417014WL017197 MERI BURAGOHAIN 00354 PUNB0266300 1568 1568 Rejected 06/05/2022 0887280827 A/c Blocked or Frozen
320 KHOWANG AS-17-014-009-016/147
(NAHORANI) 		0417014000NRG22010420220490706 01/04/2022 DHANTU GOHAIN 0417014WL017197 DHANTU GOHAIN 00354 PUNB0266300 448 448 Processed 05/05/2022 0887280953 DHANTUGOHAIN ()
321 KHOWANG AS-17-014-009-016/148
(NAHORANI) 		0417014000NRG22010420220490708 01/04/2022 PURNAKANTA BORAH 0417014WL017197 PURNAKANTA BORAH 00354 PUNB0266300 1568 1568 Rejected 06/05/2022 0887280857 A/c Blocked or Frozen
322 KHOWANG AS-17-014-009-016/148
(NAHORANI) 		0417014000NRG22010420220490707 01/04/2022 SARNALATA BORAH 0417014WL017197 SARNALATA BORAH 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280774 SARNALATABORAH ()
323 KHOWANG AS-17-014-009-016/149-A
(NAHORANI) 		0417014000NRG22010420220490711 01/04/2022 MRIDUL BURAGOHAIN 0417014WL017197 MRIDUL BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280784 MRIDULBURAGOHAIN ()
324 KHOWANG AS-17-014-009-016/153
(NAHORANI) 		0417014000NRG22010420220490713 01/04/2022 PUTULI BURA GOHAIN 0417014WL017197 PUTULI BURA GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280911 PUTULIBURAGOHAIN ()
325 KHOWANG AS-17-014-009-016/154
(NAHORANI) 		0417014000NRG22010420220490714 01/04/2022 PUSPA GOHAIN 0417014WL017197 PUSPA GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280928 PUSPAGOHAIN ()
326 KHOWANG AS-17-014-009-016/160
(NAHORANI) 		0417014000NRG22010420220490715 01/04/2022 ARATI BURAGOHAIN 0417014WL017197 ARATI BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280816 ARATIBURAGOHAIN ()
327 KHOWANG AS-17-014-009-016/160
(NAHORANI) 		0417014000NRG22010420220490716 01/04/2022 RUBUL BURAGOHAIN 0417014WL017197 RUBUL BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280813 RUBULBURAGOHAIN ()
328 KHOWANG AS-17-014-009-016/20
(NAHORANI) 		0417014000NRG22010420220490720 01/04/2022 MR THULU BURAGOHAIN 0417014WL017197 MR THULU BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280961 MRTHULUBURAGOHAIN ()
329 KHOWANG AS-17-014-009-016/20
(NAHORANI) 		0417014000NRG22010420220490719 01/04/2022 PURNIMA BURAGOHAIN 0417014WL017197 PURNIMA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280918 PURNIMABURAGOHAIN ()
330 KHOWANG AS-17-014-009-016/213
(NAHORANI) 		0417014000NRG22010420220490721 01/04/2022 Minashi Buragohain 0417014WL017197 Minashi Buragohain 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280865 MinashiBuragohain ()
331 KHOWANG AS-17-014-009-016/213-B
(NAHORANI) 		0417014000NRG22010420220490723 01/04/2022 ALPAN BURA GOHAIN 0417014WL017197 ALPAN BURA GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280869 ALPANBURAGOHAIN ()
332 KHOWANG AS-17-014-009-016/213-B
(NAHORANI) 		0417014000NRG22010420220490724 01/04/2022 DIMBESWAR BURAGOHAIN 0417014WL017197 DIMBESWAR BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280828 DIMBESWARBURAGOHAIN ()
333 KHOWANG AS-17-014-009-016/214-A
(NAHORANI) 		0417014000NRG22010420220490725 01/04/2022 GITANJALI MILI GOHAIN 0417014WL017197 GITANJALI MILI GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280966 GITANJALIMILIGOHAIN ()
334 KHOWANG AS-17-014-009-016/216
(NAHORANI) 		0417014000NRG22010420220490727 01/04/2022 DIP KONWAR 0417014WL017197 DIP KONWAR 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280905 DIPKONWAR ()
335 KHOWANG AS-17-014-009-016/218
(NAHORANI) 		0417014000NRG22010420220490729 01/04/2022 BASANTI BURAGOHAIN 0417014WL017197 BASANTI BURAGOHAIN 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280920 BASANTIBURAGOHAIN ()
336 KHOWANG AS-17-014-009-016/218
(NAHORANI) 		0417014000NRG22010420220490728 01/04/2022 MR DIBYA BURAGOHAIN 0417014WL017197 MR DIBYA BURAGOHAIN 00354 PUNB0266300 896 896 Processed 05/05/2022 0887280907 MRDIBYABURAGOHAIN ()
337 KHOWANG AS-17-014-009-016/22
(NAHORANI) 		0417014000NRG22010420220490730 01/04/2022 CHAMPABOTI BORAH 0417014WL017197 CHAMPABOTI BORAH 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280963 CHAMPABOTIBORAH ()
338 KHOWANG AS-17-014-009-016/223
(NAHORANI) 		0417014000NRG22010420220490734 01/04/2022 PRAFULLA KAMAL BORAH 0417014WL017197 PRAFULLA KAMAL BORAH 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280962 PRAFULLAKAMALBORAH ()
339 KHOWANG AS-17-014-009-016/232
(NAHORANI) 		0417014000NRG22010420220490736 01/04/2022 PARI BURAGOHAIN 0417014WL017197 PARI BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280814 PARIBURAGOHAIN ()
340 KHOWANG AS-17-014-009-016/47
(NAHORANI) 		0417014000NRG22010420220490755 01/04/2022 BOBY BURA GOHAIN 0417014WL017197 BOBY BURA GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280822 BOBYBURAGOHAIN ()
341 KHOWANG AS-17-014-009-016/50
(NAHORANI) 		0417014000NRG22010420220490757 01/04/2022 Debi Buragohain 0417014WL017197 Debi Buragohain 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280917 DebiBuragohain ()
342 KHOWANG AS-17-014-009-016/531
(NAHORANI) 		0417014000NRG22010420220490759 01/04/2022 MRS MONIKA BURAGOHAIN 0417014WL017197 MRS MONIKA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280870 MRSMONIKABURAGOHAIN ()
343 KHOWANG AS-17-014-009-016/591
(NAHORANI) 		0417014000NRG22010420220490762 01/04/2022 SUBHA GOHAIN 0417014WL017197 SUBHA GOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280956 SUBHAGOHAIN ()
344 KHOWANG AS-17-014-009-016/6
(NAHORANI) 		0417014000NRG22010420220490763 01/04/2022 KRISHNA CHANGMAI 0417014WL017197 KRISHNA CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280927 KRISHNACHANGMAI ()
345 KHOWANG AS-17-014-009-016/61
(NAHORANI) 		0417014000NRG22010420220490765 01/04/2022 CHAMPA BURAGOHAIN 0417014WL017197 CHAMPA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280954 CHAMPABURAGOHAIN ()
346 KHOWANG AS-17-014-009-016/63
(NAHORANI) 		0417014000NRG22010420220490766 01/04/2022 SUNDARI BURAGOHAIN 0417014WL017197 SUNDARI BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280969 SUNDARIBURAGOHAIN ()
347 KHOWANG AS-17-014-009-016/66
(NAHORANI) 		0417014000NRG22010420220490767 01/04/2022 ARUP KUMAR BARUAH 0417014WL017197 ARUP KUMAR BARUAH 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280779 ARUPKUMARBARUAH ()
348 KHOWANG AS-17-014-009-016/78
(NAHORANI) 		0417014000NRG22010420220490778 01/04/2022 Mrs Dalimi Bura Gohain 0417014WL017197 Mrs Dalimi Bura Gohain 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280960 MrsDalimiBuraGohain ()
349 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG22010420220490780 01/04/2022 HEMA BURAGOHAIN 0417014WL017197 HEMA BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280811 HEMABURAGOHAIN ()
350 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG22010420220490779 01/04/2022 MITALI BURAGOHAIN 0417014WL017197 MITALI BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280910 MITALIBURAGOHAIN ()
351 KHOWANG AS-17-014-009-016/8
(NAHORANI) 		0417014000NRG22010420220490781 01/04/2022 NIJARA PHUKAN 0417014WL017197 NIJARA PHUKAN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280925 NIJARAPHUKAN ()
352 KHOWANG AS-17-014-009-016/88
(NAHORANI) 		0417014000NRG22010420220490784 01/04/2022 NOBARUN BURAGOHAIN 0417014WL017197 NOBARUN BURAGOHAIN 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280919 NOBARUNBURAGOHAIN ()
353 KHOWANG AS-17-014-009-018/16-A
(NAHORANI) 		0417014000NRG22010420220490787 01/04/2022 DHANADA CHANGMAI 0417014WL017197 DHANADA CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280860 DHANADACHANGMAI ()
354 KHOWANG AS-17-014-009-019/112
(NAHORANI) 		0417014000NRG22010420220490790 01/04/2022 BARBIE BORAH KONWAR 0417014WL017197 BARBIE BORAH KONWAR 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280970 BARBIEBORAHKONWAR ()
355 KHOWANG AS-17-014-009-019/4
(NAHORANI) 		0417014000NRG22010420220490791 01/04/2022 BOBITA KONWAR 0417014WL017197 BOBITA KONWAR 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887280924 BOBITAKONWAR ()
356 KHOWANG AS-17-014-014-010/321
(TILOI NAGAR) 		0417014000NRG22010420220490126 01/04/2022 JONALI GOGOI 0417014WL017185 JONALI GOGOI 00354 PUNB0266300 2240 2240 Processed 05/05/2022 0887280771 JONALIGOGOI ()
SubTotal 167328 167328
357 KHOWANG AS-17-014-009-016/3
(NAHORANI) 		0417014000NRG22010420220490744 01/04/2022 KHIRUD BURAGOHAIN 0417014WL017197 KHIRUD BURAGOHAIN 00415 SBIN0000071 1568 1568 Processed 05/05/2022 0887280972 MR KHIRUD BURAGOHAIN ()
358 KHOWANG AS-17-014-012-005/62-A
(TINTHANGIA) 		0417014000NRG22010420220488901 01/04/2022 LAKHYAHIRA SONOWAL 0417014WL017166 LAKHYAHIRA SONOWAL 00415 SBIN0000071 1792 1792 Processed 05/05/2022 0887280973 MISS LAKHYAHIRA SONOWAL ()
SubTotal 3360 3360
359 KHOWANG AS-17-014-002-015/35-A
(LENGERI) 		0417014000NRG22310320220485102 01/04/2022 MANAB CHANGMAI 0417014WL017092 MANAB CHANGMAI 00415 SBIN0002053 1792 1792 Processed 05/05/2022 0887280974 MR MANAB CHANGMAI ()
SubTotal 1792 1792
360 KHOWANG AS-17-014-012-016/194-A
(TINTHANGIA) 		0417014000NRG22010420220488785 01/04/2022 Radhika Chetry 0417014WL017165 Radhika Chetry 00415 SBIN0007327 2240 2240 Processed 05/05/2022 0887280975 MISS RADHIKA CHETRY ()
SubTotal 2240 2240
361 KHOWANG AS-17-014-002-005/128
(LENGERI) 		0417014000NRG22010420220488558 01/04/2022 SRI RATUL GOGOI 0417014WL017162 SRI RATUL GOGOI 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887280521 MR RATUL GOGOI ()
362 KHOWANG AS-17-014-002-005/152
(LENGERI) 		0417014000NRG22010420220488569 01/04/2022 RASHMI GOGOI 0417014WL017162 RASHMI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280567 MRS RASHMI GOGOI ()
363 KHOWANG AS-17-014-002-005/156
(LENGERI) 		0417014000NRG22010420220488574 01/04/2022 SRI DIPEN GOGOI 0417014WL017162 SRI DIPEN GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280314 MR DIPEN GOGOI ()
364 KHOWANG AS-17-014-002-005/173
(LENGERI) 		0417014000NRG22010420220488578 01/04/2022 ANJUMANI GOGOI 0417014WL017162 ANJUMANI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280639 MRS ANJUMANI GOGOI ()
365 KHOWANG AS-17-014-002-005/182
(LENGERI) 		0417014000NRG22010420220488583 01/04/2022 SMTI RINKI GOGOI 0417014WL017162 SMTI RINKI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280522 MRS RINKI GOGOI ()
366 KHOWANG AS-17-014-002-015/20-A
(LENGERI) 		0417014000NRG22310320220485097 01/04/2022 NIHA MORAN 0417014WL017092 NIHA MORAN 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887280555 MR NIHA MORAN ()
367 KHOWANG AS-17-014-002-015/40
(LENGERI) 		0417014000NRG22310320220485105 01/04/2022 BITUL CHANGMAI 0417014WL017092 BITUL CHANGMAI 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887281072 MR BITUL CHANGMAI ()
368 KHOWANG AS-17-014-003-003/112
(DHEMASI) 		0417014000NRG22010420220488912 01/04/2022 ANIMA LAHON 0417014WL017167 ANIMA LAHON 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280572 MRS ANIMA LAHON ()
369 KHOWANG AS-17-014-003-003/18
(DHEMASI) 		0417014000NRG22010420220488920 01/04/2022 JYOTI BURAGOHAIN 0417014WL017167 JYOTI BURAGOHAIN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280573 MISS JYOTI BURAGOHAIN ()
370 KHOWANG AS-17-014-003-006/43-A
(DHEMASI) 		0417014000NRG22310320220483635 01/04/2022 JATIN SAIKIA SONOWAL 0417014WL017057 JATIN SAIKIA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280574 MR JATIN SAIKIA SONOWAL ()
371 KHOWANG AS-17-014-003-009/105
(DHEMASI) 		0417014000NRG22010420220488924 01/04/2022 JAYANTI DEHINGIA 0417014WL017167 JAYANTI DEHINGIA 00415 SBIN0007368 448 448 Processed 05/05/2022 0887280633 MRS JAYANTI DEHINGIA ()
372 KHOWANG AS-17-014-003-009/105
(DHEMASI) 		0417014000NRG22010420220488925 01/04/2022 MONI DEHINGIA 0417014WL017167 MONI DEHINGIA 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280635 MRS MONI DEHINGIA ()
373 KHOWANG AS-17-014-003-009/26-A
(DHEMASI) 		0417014000NRG22010420220488930 01/04/2022 RITASHREE DEHINGIA 0417014WL017167 RITASHREE DEHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280630 MISS RITASHREE DEHINGIA ()
374 KHOWANG AS-17-014-003-009/38-A
(DHEMASI) 		0417014000NRG22010420220488931 01/04/2022 JAHNOBI GOGOI 0417014WL017167 JAHNOBI GOGOI 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280556 MRS JAHNOBI GOGOI ()
375 KHOWANG AS-17-014-003-009/39
(DHEMASI) 		0417014000NRG22010420220488932 01/04/2022 LALITA GOGOI 0417014WL017167 LALITA GOGOI 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280557 MRS LALITA GOGOI ()
376 KHOWANG AS-17-014-003-009/39-A
(DHEMASI) 		0417014000NRG22010420220488933 01/04/2022 MANTU GOGOI 0417014WL017167 MANTU GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280561 MRS MANTU GOGOI ()
377 KHOWANG AS-17-014-003-009/42-B
(DHEMASI) 		0417014000NRG22010420220488935 01/04/2022 MOUCHUMI GOHAIN 0417014WL017167 MOUCHUMI GOHAIN 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280617 MRS MOUCHUMI GOHAIN ()
378 KHOWANG AS-17-014-003-009/47
(DHEMASI) 		0417014000NRG22010420220488938 01/04/2022 GITIMONI GOGOI 0417014WL017167 GITIMONI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280632 MRS GITIMONI GOGOI ()
379 KHOWANG AS-17-014-003-009/67-A
(DHEMASI) 		0417014000NRG22010420220488946 01/04/2022 GITANJALI DEHINGIA 0417014WL017167 GITANJALI DEHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280568 MRS GITANJALI DEHINGIA ()
380 KHOWANG AS-17-014-003-009/73-A
(DHEMASI) 		0417014000NRG22010420220488949 01/04/2022 MUNAMI GOHAIN 0417014WL017167 MUNAMI GOHAIN 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280570 MRS MUNAMI GOHAIN ()
381 KHOWANG AS-17-014-003-009/73-A
(DHEMASI) 		0417014000NRG22010420220488950 01/04/2022 SUMPI GOHAIN 0417014WL017167 SUMPI GOHAIN 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280622 MRS SUMPI GOHAIN ()
382 KHOWANG AS-17-014-003-009/84
(DHEMASI) 		0417014000NRG22010420220488952 01/04/2022 GOURAV DEHINGIA 0417014WL017167 GOURAV DEHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280569 MR GOURAV DEHINGIA ()
383 KHOWANG AS-17-014-003-009/84
(DHEMASI) 		0417014000NRG22010420220488951 01/04/2022 MATU DEHINGIA 0417014WL017167 MATU DEHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280576 MRS MATU DEHINGIA ()
384 KHOWANG AS-17-014-003-009/85
(DHEMASI) 		0417014000NRG22010420220488953 01/04/2022 PINKI DEHINGIA 0417014WL017167 PINKI DEHINGIA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280575 MRS PINKI DEHINGIA ()
385 KHOWANG AS-17-014-003-009/97
(DHEMASI) 		0417014000NRG22010420220488956 01/04/2022 LIPIKA BORGOHAIN 0417014WL017167 LIPIKA BORGOHAIN 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280565 MRS LIPIKA BORGOHAIN ()
386 KHOWANG AS-17-014-003-010/125
(DHEMASI) 		0417014000NRG22010420220489814 01/04/2022 BIJAYA BORUAH 0417014WL017182 BIJAYA BORUAH 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280620 MRS BIJAYA BORUAH ()
387 KHOWANG AS-17-014-003-011/42
(DHEMASI) 		0417014000NRG22010420220488958 01/04/2022 ANIMA GOGOI 0417014WL017167 ANIMA GOGOI 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280571 MRS ANIMA GOGOI ()
388 KHOWANG AS-17-014-003-011/74-A
(DHEMASI) 		0417014000NRG22010420220488963 01/04/2022 TULTUL CHETIA 0417014WL017167 TULTUL CHETIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281025 MR TULTUL CHETIA ()
389 KHOWANG AS-17-014-003-015/22-A
(DHEMASI) 		0417014000NRG22010420220488976 01/04/2022 CHIMPI CHETIA 0417014WL017167 CHIMPI CHETIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280618 MISS CHIMPI CHETIA ()
390 KHOWANG AS-17-014-003-015/4-A
(DHEMASI) 		0417014000NRG22010420220488983 01/04/2022 GANESH GOGOI 0417014WL017167 GANESH GOGOI 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887281056 MR GANESH GOGOI ()
391 KHOWANG AS-17-014-006-001/110
(NAKHAT) 		0417014000NRG22310320220480777 01/04/2022 BORNALI CHANGMAI 0417014WL016967 BORNALI CHANGMAI 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280516 MS BORNALI CHANGMAI ()
392 KHOWANG AS-17-014-006-001/110
(NAKHAT) 		0417014000NRG22310320220480776 01/04/2022 SUBHAMI CHANGMAI 0417014WL016967 SUBHAMI CHANGMAI 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280623 MRS SUBHARANI CHANGMAI ()
393 KHOWANG AS-17-014-006-001/65
(NAKHAT) 		0417014000NRG22310320220481026 01/04/2022 JYOTSHNA SONOWAL 0417014WL016978 JYOTSHNA SONOWAL 00415 SBIN0007368 224 224 Processed 05/05/2022 0887281054 MS JYOTSHNA SONOWAL ()
394 KHOWANG AS-17-014-006-002/14
(NAKHAT) 		0417014000NRG22310320220482822 01/04/2022 DHRUBAJYOTI SONOWAL 0417014WL017029 DHRUBAJYOTI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281004 MR DHURBAJYOTI SONOWAL ()
395 KHOWANG AS-17-014-006-002/18-A
(NAKHAT) 		0417014000NRG22310320220482828 01/04/2022 MONMI SONOWAL DOIMARI 0417014WL017029 MONMI SONOWAL DOIMARI 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280693 MRS MONMI SONOWAL DOIMARY ()
396 KHOWANG AS-17-014-006-002/24
(NAKHAT) 		0417014000NRG22310320220482831 01/04/2022 CHITRALEKHA HAZARIKA 0417014WL017029 CHITRALEKHA HAZARIKA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281055 MRS CHITRALEKHA SONOWAL HAZARIKA ()
397 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG22310320220482838 01/04/2022 GUNJAN SONOWAL 0417014WL017029 GUNJAN SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280316 SHRI GUNJAN SONOWAL ()
398 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG22310320220482839 01/04/2022 AKANI HAZARIKA 0417014WL017029 AKANI HAZARIKA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280560 MRS AKANI HAZARIKA ()
399 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG22310320220482840 01/04/2022 MANU BORAH 0417014WL017029 MANU BORAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281012 MRS MAMU BORAH ()
400 KHOWANG AS-17-014-006-002/30
(NAKHAT) 		0417014000NRG22310320220482841 01/04/2022 BIKASH SONOWAL 0417014WL017029 BIKASH SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280526 MR BIKASH SONOWAL ()
401 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG22310320220482845 01/04/2022 PADMA HAZARIKA 0417014WL017029 PADMA HAZARIKA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281017 MR PADMA HAZARIKA ()
402 KHOWANG AS-17-014-006-002/9
(NAKHAT) 		0417014000NRG22310320220482849 01/04/2022 DIPALI SONOWAL 0417014WL017029 DIPALI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280559 MRS DIPALI SONOWAL ()
403 KHOWANG AS-17-014-006-003/5
(NAKHAT) 		0417014000NRG22310320220481031 01/04/2022 PERAD SONOWAL 0417014WL016978 PERAD SONOWAL 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280515 SHRI PEROT SONOWAL ()
404 KHOWANG AS-17-014-006-004/43-B
(NAKHAT) 		0417014000NRG22310320220481065 01/04/2022 JUNALI SAIKIA SONOWAL 0417014WL016978 JUNALI SAIKIA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280529 MRS JUNALI SONOWAL ()
405 KHOWANG AS-17-014-006-004/46
(NAKHAT) 		0417014000NRG22310320220481067 01/04/2022 PUSHPALATA SONOWAL 0417014WL016978 PUSHPALATA SONOWAL 00415 SBIN0007368 672 672 Processed 05/05/2022 0887280634 MRS PUSHPALATA SONOWAL ()
406 KHOWANG AS-17-014-006-019/100
(NAKHAT) 		0417014000NRG22310320220482851 01/04/2022 BORNALI SONOWAL 0417014WL017029 BORNALI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280317 MRS BARNALI SONOWAL ()
407 KHOWANG AS-17-014-006-019/111
(NAKHAT) 		0417014000NRG22310320220482852 01/04/2022 PAHI SONOWAL 0417014WL017029 PAHI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281019 MRS PAHI SONOWAL ()
408 KHOWANG AS-17-014-006-019/13
(NAKHAT) 		0417014000NRG22310320220482854 01/04/2022 CHAMANTA SONOWAL 0417014WL017029 CHAMANTA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280631 MRS KUNTI SONOWAL ()
409 KHOWANG AS-17-014-006-019/19
(NAKHAT) 		0417014000NRG22310320220482862 01/04/2022 NALIYA SONOWAL 0417014WL017029 NALIYA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280708 MR NALIA SONOWAL ()
410 KHOWANG AS-17-014-006-019/21
(NAKHAT) 		0417014000NRG22310320220482864 01/04/2022 DIPA HAZARIKA 0417014WL017029 DIPA HAZARIKA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280619 MRS DIPA HAZARIKA ()
411 KHOWANG AS-17-014-006-019/26
(NAKHAT) 		0417014000NRG22310320220482868 01/04/2022 DHAMENDA SONOWAL 0417014WL017029 DHAMENDA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281052 MR DHARMENDRA SONOWAL ()
412 KHOWANG AS-17-014-006-019/3
(NAKHAT) 		0417014000NRG22310320220482869 01/04/2022 REBAT SONOWAL 0417014WL017029 REBAT SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281003 MR REBAT SONOWAL ()
413 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG22310320220482873 01/04/2022 BHADRAWATI SONOWAL 0417014WL017029 BHADRAWATI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280566 MRS BHADRAWATI SONOWAL ()
414 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG22310320220482872 01/04/2022 BHUGESWAR SONOWAL 0417014WL017029 BHUGESWAR SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280692 MR BHUGESWAR SONOWAL ()
415 KHOWANG AS-17-014-006-019/32-B
(NAKHAT) 		0417014000NRG22310320220482874 01/04/2022 TULARAM SONOWAL 0417014WL017029 TULARAM SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280514 SHRI DIMPAL SONOWAL ()
416 KHOWANG AS-17-014-006-019/33
(NAKHAT) 		0417014000NRG22310320220482876 01/04/2022 BHAKTI SONOWAL 0417014WL017029 BHAKTI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280691 MR BHAKTI SONOWAL ()
417 KHOWANG AS-17-014-006-019/35-A
(NAKHAT) 		0417014000NRG22310320220482878 01/04/2022 RANJIT SONOWAL 0417014WL017029 RANJIT SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280519 MR RANJIT SONOWAL ()
418 KHOWANG AS-17-014-006-019/4
(NAKHAT) 		0417014000NRG22310320220482883 01/04/2022 SRI PALASHJYOTI SONOWAL 0417014WL017029 SRI PALASHJYOTI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281059 MR PALASH JYOTI SONOWAL ()
419 KHOWANG AS-17-014-006-019/41
(NAKHAT) 		0417014000NRG22310320220482886 01/04/2022 PRIYALATA SONOWAL 0417014WL017029 PRIYALATA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280578 MRS PRIYALATA SONOWAL ()
420 KHOWANG AS-17-014-006-019/5
(NAKHAT) 		0417014000NRG22310320220482887 01/04/2022 MRS. KUNJA SONOWAL 0417014WL017029 MRS. KUNJA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280513 MRS KUNJA SONOWAL ()
421 KHOWANG AS-17-014-006-019/54
(NAKHAT) 		0417014000NRG22310320220482889 01/04/2022 RAJANI SONOWAL 0417014WL017029 RAJANI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280554 MR RAJANI SONOWAL ()
422 KHOWANG AS-17-014-006-019/54-A
(NAKHAT) 		0417014000NRG22310320220482890 01/04/2022 PUSPAMONI SONOWAL 0417014WL017029 PUSPAMONI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281021 MRS PUSPAMONI SONOWAL ()
423 KHOWANG AS-17-014-006-019/6
(NAKHAT) 		0417014000NRG22310320220482892 01/04/2022 GUNA SONOWAL 0417014WL017029 GUNA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281013 MR GUN SONOWAL ()
424 KHOWANG AS-17-014-006-019/63-A
(NAKHAT) 		0417014000NRG22310320220480795 01/04/2022 BONTI SONOWAL 0417014WL016967 BONTI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280563 MRS BONTI SONOWAL ()
425 KHOWANG AS-17-014-006-019/63-A
(NAKHAT) 		0417014000NRG22310320220482894 01/04/2022 LACHIT SONOWAL 0417014WL017029 LACHIT SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281063 MR LACHIT SONOWAL ()
426 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG22310320220482896 01/04/2022 DIPALI SONOWAL 0417014WL017029 DIPALI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280562 MRS DIPALI SONOWAL ()
427 KHOWANG AS-17-014-006-019/69
(NAKHAT) 		0417014000NRG22310320220480796 01/04/2022 HUMEN SONOWAL 0417014WL016967 HUMEN SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280694 MR HUMEN SONOWAL ()
428 KHOWANG AS-17-014-006-019/75
(NAKHAT) 		0417014000NRG22310320220480800 01/04/2022 JUGOTORA CHANGMAI SONOWAL 0417014WL016967 JUGOTORA CHANGMAI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280689 MRS JUGOTORA CHANGMAI SONOWAL ()
429 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG22310320220482901 01/04/2022 PURNIMA HAZARIKA 0417014WL017029 PURNIMA HAZARIKA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280624 MRS PURNIMA HAZARIKA ()
430 KHOWANG AS-17-014-006-019/8
(NAKHAT) 		0417014000NRG22310320220482904 01/04/2022 MR.JYOTI PRASAD SONOWAL 0417014WL017029 MR.JYOTI PRASAD SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281022 MR JYOTI PRASAD SONOWAL ()
431 KHOWANG AS-17-014-006-019/8
(NAKHAT) 		0417014000NRG22310320220482905 01/04/2022 MS. REKHA SONOWAL 0417014WL017029 MS. REKHA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281060 MRS REKHA SONOWAL ()
432 KHOWANG AS-17-014-006-019/88
(NAKHAT) 		0417014000NRG22310320220482910 01/04/2022 RUPAM BORAH 0417014WL017029 RUPAM BORAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280627 MR RUPAM SONOWAL ()
433 KHOWANG AS-17-014-006-019/94-A
(NAKHAT) 		0417014000NRG22310320220480804 01/04/2022 PADMADHAR SAIKIA 0417014WL016967 PADMADHAR SAIKIA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281020 MR PADMADHAR SAIKIA ()
434 KHOWANG AS-17-014-006-019/98
(NAKHAT) 		0417014000NRG22310320220482912 01/04/2022 TARALI SONOWAL 0417014WL017029 TARALI SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281009 MRS TARALI SONOWAL ()
435 KHOWANG AS-17-014-006-020/11-A
(NAKHAT) 		0417014000NRG22310320220480806 01/04/2022 DILIP BORUAH 0417014WL016967 DILIP BORUAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281016 MR DILIP BORUAH ()
436 KHOWANG AS-17-014-006-020/11-A
(NAKHAT) 		0417014000NRG22310320220480808 01/04/2022 KSHIRUD BORUAH 0417014WL016967 KSHIRUD BORUAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281068 MR KSHIRUD BORUAH ()
437 KHOWANG AS-17-014-006-020/12-A
(NAKHAT) 		0417014000NRG22310320220480810 01/04/2022 BABUL BORUAH 0417014WL016967 BABUL BORUAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281073 MR BABUL BORUAH ()
438 KHOWANG AS-17-014-006-020/13
(NAKHAT) 		0417014000NRG22310320220480814 01/04/2022 AJANTA SONOWAL 0417014WL016967 AJANTA SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280518 MRS ANJANA BORUAH ()
439 KHOWANG AS-17-014-006-020/16
(NAKHAT) 		0417014000NRG22310320220480815 01/04/2022 BUBUL SONOWAL 0417014WL016967 BUBUL SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280517 MR BUBUL SONOWAL ()
440 KHOWANG AS-17-014-006-020/29
(NAKHAT) 		0417014000NRG22310320220480820 01/04/2022 LILI SONOWAL BORUAH 0417014WL016967 LILI SONOWAL BORUAH 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281007 MRS LILI SONOWAL BORAH ()
441 KHOWANG AS-17-014-009-006/161
(NAHORANI) 		0417014000NRG22010420220490686 01/04/2022 BALIN PHUKAN 0417014WL017197 BALIN PHUKAN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281053 MR BALIN PHUKAN ()
442 KHOWANG AS-17-014-009-016/143
(NAHORANI) 		0417014000NRG22010420220490703 01/04/2022 MR KHIROD GOHAIN 0417014WL017197 MR KHIROD GOHAIN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281066 MR KHIROD GOHAIN ()
443 KHOWANG AS-17-014-009-016/3
(NAHORANI) 		0417014000NRG22010420220490745 01/04/2022 RANGILI BURAGOHAIN 0417014WL017197 RANGILI BURAGOHAIN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281058 MRS RANGILI BURAGOHAIN ()
444 KHOWANG AS-17-014-009-016/44
(NAHORANI) 		0417014000NRG22010420220490754 01/04/2022 CHENIRAM CHANGMAI 0417014WL017197 CHENIRAM CHANGMAI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281051 MR CHENI RAM CHANGMAI ()
445 KHOWANG AS-17-014-009-016/88
(NAHORANI) 		0417014000NRG22010420220490783 01/04/2022 SRI THANESWAR BURA GOHAIN 0417014WL017197 SRI THANESWAR BURA GOHAIN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281057 MR THANESWAR BURAGOHAIN ()
446 KHOWANG AS-17-014-009-020/110-D
(NAHORANI) 		0417014000NRG22010420220490792 01/04/2022 PALLABI BORUAH 0417014WL017197 PALLABI BORUAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280527 MRS PALLABI BORUAH ()
447 KHOWANG AS-17-014-009-020/122
(NAHORANI) 		0417014000NRG22010420220490794 01/04/2022 GUNAKANTA NOWHOLIA 0417014WL017197 GUNAKANTA NOWHOLIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281069 MR GUNAKANTA NOWHALIA ()
448 KHOWANG AS-17-014-009-020/197
(NAHORANI) 		0417014000NRG22010420220490797 01/04/2022 GOURI BORUAH 0417014WL017197 GOURI BORUAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281071 MS GOURI BORUAH ()
449 KHOWANG AS-17-014-009-021/134
(NAHORANI) 		0417014000NRG22310320220483198 01/04/2022 TULJYOTI CHELLENG 0417014WL017040 TULJYOTI CHELLENG 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887280641 MR TULJYOTI CHELLENG ()
450 KHOWANG AS-17-014-012-002/65
(TINTHANGIA) 		0417014000NRG22010420220488807 01/04/2022 DURLOV SONOWAL 0417014WL017166 DURLOV SONOWAL 00415 SBIN0007368 448 448 Processed 05/05/2022 0887281062 MR DURLOV SONOWAL ()
451 KHOWANG AS-17-014-012-002/69-B
(TINTHANGIA) 		0417014000NRG22010420220488812 01/04/2022 BHARAT SAIKIA 0417014WL017166 BHARAT SAIKIA 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887281070 MR BHARAT SAIKIA ()
452 KHOWANG AS-17-014-012-005/189-A
(TINTHANGIA) 		0417014000NRG22010420220488880 01/04/2022 Bharati Hazarika 0417014WL017166 Bharati Hazarika 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281067 MRS BHARATI HAZARIKA ()
453 KHOWANG AS-17-014-012-006/79-A
(TINTHANGIA) 		0417014000NRG22010420220488757 01/04/2022 BUBUL SONOWAL 0417014WL017164 BUBUL SONOWAL 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887281023 MR BUBUL SONOWAL ()
454 KHOWANG AS-17-014-012-010/43
(TINTHANGIA) 		0417014000NRG22010420220490814 01/04/2022 Beauti Konwar 0417014WL017198 Beauti Konwar 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887280564 MRS BEAUTI KONWAR ()
455 KHOWANG AS-17-014-012-011/1
(TINTHANGIA) 		0417014000NRG22010420220490822 01/04/2022 JAN HONDIQUI 0417014WL017198 JAN HONDIQUI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281024 MRS JAN HANDIQUE ()
456 KHOWANG AS-17-014-012-011/14
(TINTHANGIA) 		0417014000NRG22010420220490825 01/04/2022 ANIMA MOHAN 0417014WL017198 ANIMA MOHAN 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281008 MRS ANIMA MOHAN ()
457 KHOWANG AS-17-014-012-011/17
(TINTHANGIA) 		0417014000NRG22010420220490827 01/04/2022 SRI PARAG DUWARI 0417014WL017198 SRI PARAG DUWARI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281002 MR PARAG DOWARI ()
458 KHOWANG AS-17-014-012-011/26
(TINTHANGIA) 		0417014000NRG22010420220490838 01/04/2022 ROBIN KONWAR 0417014WL017198 ROBIN KONWAR 00415 SBIN0007368 896 896 Processed 05/05/2022 0887280688 MR RABIN KONWAR ()
459 KHOWANG AS-17-014-012-011/34
(TINTHANGIA) 		0417014000NRG22010420220490850 01/04/2022 ATUL DOWARAH 0417014WL017198 ATUL DOWARAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887281061 MR ATUL DOWARAH ()
460 KHOWANG AS-17-014-012-011/37
(TINTHANGIA) 		0417014000NRG22010420220490854 01/04/2022 BIRODA GOGOI 0417014WL017198 BIRODA GOGOI 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887280528 MRS BIRODA GOGOI ()
461 KHOWANG AS-17-014-012-013/45
(TINTHANGIA) 		0417014000NRG22010420220490864 01/04/2022 LABANYA BORAH 0417014WL017198 LABANYA BORAH 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887280558 MRS LABANYA BORAH ()
462 KHOWANG AS-17-014-012-015/28
(TINTHANGIA) 		0417014000NRG22010420220490866 01/04/2022 MRS PADUMI GOGOI 0417014WL017198 MRS PADUMI GOGOI 00415 SBIN0007368 448 448 Processed 05/05/2022 0887280313 MS PADUMI GOGOI ()
463 KHOWANG AS-17-014-012-016/143
(TINTHANGIA) 		0417014000NRG22010420220488771 01/04/2022 BISHNU NEWAR 0417014WL017165 BISHNU NEWAR 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281065 MR BISHNU NEWAR ()
464 KHOWANG AS-17-014-012-016/144-A
(TINTHANGIA) 		0417014000NRG22010420220488774 01/04/2022 Binay Newar 0417014WL017165 Binay Newar 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281010 MR BINAY NEWAR ()
465 KHOWANG AS-17-014-012-016/191
(TINTHANGIA) 		0417014000NRG22010420220488781 01/04/2022 RINA NEWAR 0417014WL017165 RINA NEWAR 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280640 MRS RINA NEWAR ()
466 KHOWANG AS-17-014-012-016/194
(TINTHANGIA) 		0417014000NRG22010420220488783 01/04/2022 TULSI CHETRI 0417014WL017165 TULSI CHETRI 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280577 MRS TULSI CHETRY ()
467 KHOWANG AS-17-014-012-016/66
(TINTHANGIA) 		0417014000NRG22010420220488794 01/04/2022 PRADIP BHUJEL 0417014WL017165 PRADIP BHUJEL 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281015 MR PRADIP BHUJEL ()
468 KHOWANG AS-17-014-012-016/8
(TINTHANGIA) 		0417014000NRG22010420220488799 01/04/2022 ANJAN TAMANG 0417014WL017165 ANJAN TAMANG 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281064 MR ANJAN TAMANG ()
469 KHOWANG AS-17-014-012-016/8-A
(TINTHANGIA) 		0417014000NRG22010420220488801 01/04/2022 Sujata Tamang 0417014WL017165 Sujata Tamang 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280628 MISS SUJATA TAMANG ()
470 KHOWANG AS-17-014-014-001/335-A
(TILOI NAGAR) 		0417014000NRG22010420220490048 01/04/2022 DITIMONI BARUAH 0417014WL017185 DITIMONI BARUAH 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281011 MRS DITIMONI BARUAH ()
471 KHOWANG AS-17-014-014-001/335-A
(TILOI NAGAR) 		0417014000NRG22010420220490047 01/04/2022 SIMANTA BORUAH 0417014WL017185 SIMANTA BORUAH 00415 SBIN0007368 2240 2240 Rejected 06/05/2022 0887281005 Account closed
472 KHOWANG AS-17-014-014-002/189
(TILOI NAGAR) 		0417014000NRG22010420220490053 01/04/2022 BHASKAR JYOTI DEHINGIA 0417014WL017185 BHASKAR JYOTI DEHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281050 MR BHASKAR JYOTI DEHINGIA ()
473 KHOWANG AS-17-014-014-002/193
(TILOI NAGAR) 		0417014000NRG22010420220490054 01/04/2022 Rekhamoni Gogoi 0417014WL017185 Rekhamoni Gogoi 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280626 MRS REKHAMONI GOGOI ()
474 KHOWANG AS-17-014-014-002/199-A
(TILOI NAGAR) 		0417014000NRG22010420220490056 01/04/2022 MUNME DEHINGIA 0417014WL017185 MUNME DEHINGIA 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280625 MRS MUNME DEHINGIA ()
475 KHOWANG AS-17-014-014-002/202
(TILOI NAGAR) 		0417014000NRG22010420220490057 01/04/2022 BIREN ROBIDAS 0417014WL017185 BIREN ROBIDAS 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280525 MR BIREN ROBIDAS ()
476 KHOWANG AS-17-014-014-002/213
(TILOI NAGAR) 		0417014000NRG22010420220490069 01/04/2022 GHANA KANTA GOGOI 0417014WL017185 GHANA KANTA GOGOI 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281014 MR GHANA KANTA GOGOI ()
477 KHOWANG AS-17-014-014-002/218-A
(TILOI NAGAR) 		0417014000NRG22010420220490077 01/04/2022 BONDITA BORA GOGOI 0417014WL017185 BONDITA BORA GOGOI 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887280976 MRS BONDITA BORAH GOGOI ()
478 KHOWANG AS-17-014-014-002/220
(TILOI NAGAR) 		0417014000NRG22010420220490078 01/04/2022 DIPAK GHATOWAR 0417014WL017185 DIPAK GHATOWAR 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281001 PADMASHRI DIPAK GOUTTAM ()
479 KHOWANG AS-17-014-014-002/221
(TILOI NAGAR) 		0417014000NRG22010420220490080 01/04/2022 JYOTSNA LOHAR 0417014WL017185 JYOTSNA LOHAR 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280637 MRS JYOTSNA LOHAR ()
480 KHOWANG AS-17-014-014-002/224-A
(TILOI NAGAR) 		0417014000NRG22010420220490082 01/04/2022 ANIL GOWALA 0417014WL017185 ANIL GOWALA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280629 SHRI ANIL GOWALA ()
481 KHOWANG AS-17-014-014-002/226
(TILOI NAGAR) 		0417014000NRG22010420220490083 01/04/2022 DIPA DIHINGIA 0417014WL017185 DIPA DIHINGIA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280523 MRS DIPA DEHINGIA ()
482 KHOWANG AS-17-014-014-002/228
(TILOI NAGAR) 		0417014000NRG22010420220490087 01/04/2022 MEGHO DIHINGIA 0417014WL017185 MEGHO DIHINGIA 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280524 MR MEGHO DEHINGIA ()
483 KHOWANG AS-17-014-014-002/230
(TILOI NAGAR) 		0417014000NRG22010420220490089 01/04/2022 MINA ROBI DAS 0417014WL017185 MINA ROBI DAS 00415 SBIN0007368 2016 2016 Processed 05/05/2022 0887280636 MRS MINA ROBIDAS ()
484 KHOWANG AS-17-014-014-002/284
(TILOI NAGAR) 		0417014000NRG22010420220490105 01/04/2022 SAMIRNJAN BORAH 0417014WL017185 SAMIRNJAN BORAH 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280520 MR SAMIRNJAN BORAH ()
485 KHOWANG AS-17-014-014-002/31
(TILOI NAGAR) 		0417014000NRG22010420220490109 01/04/2022 JAMUNA ROBIDAS 0417014WL017185 JAMUNA ROBIDAS 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280621 MR JOMUNA ROBIDAS ()
486 KHOWANG AS-17-014-014-002/324
(TILOI NAGAR) 		0417014000NRG22010420220490114 01/04/2022 ILA DUTTA 0417014WL017185 ILA DUTTA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280687 MRS ILA DUTTA ()
487 KHOWANG AS-17-014-014-002/324
(TILOI NAGAR) 		0417014000NRG22010420220490113 01/04/2022 ROBIN DUTTA 0417014WL017185 ROBIN DUTTA 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281018 MR ROBIN DUTTA ()
488 KHOWANG AS-17-014-014-002/372
(TILOI NAGAR) 		0417014000NRG22010420220490115 01/04/2022 PANKAJ KONWAR 0417014WL017185 PANKAJ KONWAR 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887281006 MR PANKAJ KONWAR ()
489 KHOWANG AS-17-014-014-002/372
(TILOI NAGAR) 		0417014000NRG22010420220490116 01/04/2022 RASHMI KONWAR 0417014WL017185 RASHMI KONWAR 00415 SBIN0007368 2240 2240 Processed 05/05/2022 0887280315 MRS RASHMI KONWAR ()
490 KHOWANG AS-17-014-014-010/176
(TILOI NAGAR) 		0417014000NRG22010420220490120 01/04/2022 SITA NEWAR 0417014WL017185 SITA NEWAR 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887280638 MRS SITA NEWAR ()
491 KHOWANG AS-17-014-014-010/316
(TILOI NAGAR) 		0417014000NRG22010420220490124 01/04/2022 HEMANTI HASDA 0417014WL017185 HEMANTI HASDA 00415 SBIN0007368 672 672 Processed 05/05/2022 0887280690 MRS HEMANTI HASDA ()
SubTotal 243936 243936
492 KHOWANG AS-17-014-012-005/101
(TINTHANGIA) 		0417014000NRG22010420220488695 01/04/2022 BHORAT SONOWAL 0417014WL017164 BHORAT SONOWAL 00415 SBIN0008989 2016 2016 Processed 05/05/2022 0887280695 MR BHORAT SONOWAL ()
SubTotal 2016 2016
493 KHOWANG AS-17-014-009-018/40
(NAHORANI) 		0417014000NRG22010420220490789 01/04/2022 KASHMIRI BORUAH 0417014WL017197 KASHMIRI BORUAH 00415 SBIN0008990 1568 1568 Processed 05/05/2022 0887280698 MS KASHMIRI BARUAH ()
494 KHOWANG AS-17-014-012-002/69-A
(TINTHANGIA) 		0417014000NRG22010420220488811 01/04/2022 MEGHALI SENCHOWA 0417014WL017166 MEGHALI SENCHOWA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280707 MISS MEGHALI SENSUA ()
495 KHOWANG AS-17-014-012-005/109
(TINTHANGIA) 		0417014000NRG22010420220488822 01/04/2022 GAUTAM HAZARIKA 0417014WL017166 GAUTAM HAZARIKA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280703 SHRI GAUTAM HAZARIKA ()
496 KHOWANG AS-17-014-012-005/109-A
(TINTHANGIA) 		0417014000NRG22010420220488823 01/04/2022 LOHIT HAZARIKA 0417014WL017166 LOHIT HAZARIKA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280696 MR LOHIT HAZARIKA ()
497 KHOWANG AS-17-014-012-005/109-B
(TINTHANGIA) 		0417014000NRG22010420220488825 01/04/2022 NABAJUTI HAZARIKA 0417014WL017166 NABAJUTI HAZARIKA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280701 MR NABAJUTI HAZARIKA ()
498 KHOWANG AS-17-014-012-005/164-A
(TINTHANGIA) 		0417014000NRG22010420220488850 01/04/2022 JAGAT HAZARIKA 0417014WL017166 JAGAT HAZARIKA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280697 MR JAGAT HAZARIKA ()
499 KHOWANG AS-17-014-012-005/191
(TINTHANGIA) 		0417014000NRG22010420220488885 01/04/2022 HARKHA BORDHAN HAZARIKA 0417014WL017166 HARKHA BORDHAN HAZARIKA 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280704 SHRI HARKHA BORDHAN HAZARIKA ()
500 KHOWANG AS-17-014-012-005/194-B
(TINTHANGIA) 		0417014000NRG22010420220488892 01/04/2022 BIBHA SONOWAL 0417014WL017166 BIBHA SONOWAL 00415 SBIN0008990 1792 1792 Processed 05/05/2022 0887280702 MRS BIBHA BORAH ()
501 KHOWANG AS-17-014-012-005/92-A
(TINTHANGIA) 		0417014000NRG22010420220488704 01/04/2022 Renu Saikia 0417014WL017164 Renu Saikia 00415 SBIN0008990 2016 2016 Processed 05/05/2022 0887280706 MRS RENU PRAVA SAIKIA ()
502 KHOWANG AS-17-014-012-006/231-A
(TINTHANGIA) 		0417014000NRG22010420220488724 01/04/2022 PARAGJYOTI BORAH 0417014WL017164 PARAGJYOTI BORAH 00415 SBIN0008990 2016 2016 Processed 05/05/2022 0887280705 MR PARAGJYOTI BORAH ()
503 KHOWANG AS-17-014-012-006/73
(TINTHANGIA) 		0417014000NRG22010420220488754 01/04/2022 APURBA BORAH 0417014WL017164 APURBA BORAH 00415 SBIN0008990 2016 2016 Processed 05/05/2022 0887280700 MR APURBA BORAH ()
504 KHOWANG AS-17-014-012-006/86
(TINTHANGIA) 		0417014000NRG22010420220488761 01/04/2022 NITUL GOGOI 0417014WL017164 NITUL GOGOI 00415 SBIN0008990 2016 2016 Processed 05/05/2022 0887280709 MR NITUL GOGOI ()
505 KHOWANG AS-17-014-012-015/119
(TINTHANGIA) 		0417014000NRG22010420220488764 01/04/2022 JATIN BOR SAIKIA 0417014WL017164 JATIN BOR SAIKIA 00415 SBIN0008990 2016 2016 Processed 05/05/2022 0887280699 MR JATIN BORSAIKIA ()
SubTotal 24192 24192
506 KHOWANG AS-17-014-009-005/13
(NAHORANI) 		0417014000NRG22010420220490679 01/04/2022 BORNALI CHETIA 0417014WL017197 BORNALI CHETIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280652 MRS BARNALI CHETIA ()
507 KHOWANG AS-17-014-009-005/13
(NAHORANI) 		0417014000NRG22010420220490678 01/04/2022 DIPEN CHETIA 0417014WL017197 DIPEN CHETIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280645 MR DIPEN CHETIA ()
508 KHOWANG AS-17-014-009-005/14
(NAHORANI) 		0417014000NRG22010420220490681 01/04/2022 REKHA DEHINGIA 0417014WL017197 REKHA DEHINGIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280650 MRS REKHA DEHINGIA ()
509 KHOWANG AS-17-014-009-005/4
(NAHORANI) 		0417014000NRG22010420220490682 01/04/2022 RASHMI BORUAH 0417014WL017197 RASHMI BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280646 MRS ROSMI BORUAH ()
510 KHOWANG AS-17-014-009-005/7
(NAHORANI) 		0417014000NRG22010420220490684 01/04/2022 JUNMONI CHETIA 0417014WL017197 JUNMONI CHETIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280368 MRS JUNMONI CHETIA ()
511 KHOWANG AS-17-014-009-005/7
(NAHORANI) 		0417014000NRG22010420220490683 01/04/2022 NIRMALA CHETIA 0417014WL017197 NIRMALA CHETIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280647 MRS NIRMALA CHETIA ()
512 KHOWANG AS-17-014-009-016/153
(NAHORANI) 		0417014000NRG22010420220490712 01/04/2022 SUNMAI BURAGOHAIN 0417014WL017197 SUNMAI BURAGOHAIN 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280465 MRS SUNMAI BURAGOHAIN ()
513 KHOWANG AS-17-014-009-016/162
(NAHORANI) 		0417014000NRG22010420220490718 01/04/2022 RINA CHANGMAI 0417014WL017197 RINA CHANGMAI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280659 MRS RINA CHANGMAI ()
514 KHOWANG AS-17-014-009-016/162
(NAHORANI) 		0417014000NRG22010420220490717 01/04/2022 TRAILUKYA CHANGMAI 0417014WL017197 TRAILUKYA CHANGMAI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887281080 MR TRALUKYA CHANGMAI ()
515 KHOWANG AS-17-014-009-016/213
(NAHORANI) 		0417014000NRG22010420220490722 01/04/2022 HARI CHANDRA BURAGOHAIN 0417014WL017197 HARI CHANDRA BURAGOHAIN 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280367 MR HARI CHANDRA BURAGOHAIN ()
516 KHOWANG AS-17-014-009-016/22
(NAHORANI) 		0417014000NRG22010420220490731 01/04/2022 TRISHNA MONI BORAH 0417014WL017197 TRISHNA MONI BORAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280426 MRS TRISHNA MONI BORAH ()
517 KHOWANG AS-17-014-009-016/24
(NAHORANI) 		0417014000NRG22010420220490737 01/04/2022 RANJIT BORUAH 0417014WL017197 RANJIT BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887281079 MR RANJIT BORUAH ()
518 KHOWANG AS-17-014-009-016/27
(NAHORANI) 		0417014000NRG22010420220490742 01/04/2022 DURGESWARI KONWAR 0417014WL017197 DURGESWARI KONWAR 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280542 MRS DURGESWARI KONWAR ()
519 KHOWANG AS-17-014-009-016/36
(NAHORANI) 		0417014000NRG22010420220490749 01/04/2022 PRASANTA BORUAH 0417014WL017197 PRASANTA BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280598 MR PRASANTA BORUAH ()
520 KHOWANG AS-17-014-009-016/38
(NAHORANI) 		0417014000NRG22010420220490750 01/04/2022 DULAL BORUAH 0417014WL017197 DULAL BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280545 MR DULAL BORUAH ()
521 KHOWANG AS-17-014-009-016/41
(NAHORANI) 		0417014000NRG22010420220490752 01/04/2022 SUMESWAR CHETIA 0417014WL017197 SUMESWAR CHETIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280596 MR SUMESWAR CHETIA ()
522 KHOWANG AS-17-014-009-016/67
(NAHORANI) 		0417014000NRG22010420220490769 01/04/2022 MONIKA BORUAH 0417014WL017197 MONIKA BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280546 MRS MONIKA BORUAH ()
523 KHOWANG AS-17-014-009-016/68
(NAHORANI) 		0417014000NRG22010420220490772 01/04/2022 GOPAL BORUAH 0417014WL017197 GOPAL BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887281078 MR GUPAL BORUAH ()
524 KHOWANG AS-17-014-009-016/68
(NAHORANI) 		0417014000NRG22010420220490773 01/04/2022 MANIKA BORUAH 0417014WL017197 MANIKA BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280651 MRS MANIKA BORUAH ()
525 KHOWANG AS-17-014-009-016/69
(NAHORANI) 		0417014000NRG22010420220490775 01/04/2022 BORNALI BORUAH 0417014WL017197 BORNALI BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280892 MRS BORNALI BORUAH ()
526 KHOWANG AS-17-014-009-016/69
(NAHORANI) 		0417014000NRG22010420220490774 01/04/2022 MAKHAN BORUAH 0417014WL017197 MAKHAN BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280648 MR MAKHAN BORUAH ()
527 KHOWANG AS-17-014-009-016/75
(NAHORANI) 		0417014000NRG22010420220490777 01/04/2022 SRI SUDIPTA BORUAH 0417014WL017197 SRI SUDIPTA BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280887 MR SUDIPTA BORUAH ()
528 KHOWANG AS-17-014-009-016/75
(NAHORANI) 		0417014000NRG22010420220490776 01/04/2022 TILU BORUAH 0417014WL017197 TILU BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280597 MRS TILU BORUAH ()
529 KHOWANG AS-17-014-009-016/8
(NAHORANI) 		0417014000NRG22010420220490782 01/04/2022 DIP KUMAR PHUKAN 0417014WL017197 DIP KUMAR PHUKAN 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280649 MR DIP KUMAR PHUKAN ()
530 KHOWANG AS-17-014-009-020/122
(NAHORANI) 		0417014000NRG22010420220490795 01/04/2022 PUNIMA NOWHALIA 0417014WL017197 PUNIMA NOWHALIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280595 MRS PURNIMA NOWHALIA ()
531 KHOWANG AS-17-014-009-021/110
(NAHORANI) 		0417014000NRG22310320220483194 01/04/2022 SMTI MUN SONOWAL HAZARIKA 0417014WL017040 SMTI MUN SONOWAL HAZARIKA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280460 MRS MUN SONOWAL HAZARIKA ()
532 KHOWANG AS-17-014-009-021/129
(NAHORANI) 		0417014000NRG22310320220483197 01/04/2022 ANJUMONI SAIKIA 0417014WL017040 ANJUMONI SAIKIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280803 MS ANJUMONI SAIKIA ()
533 KHOWANG AS-17-014-009-021/158
(NAHORANI) 		0417014000NRG22310320220483199 01/04/2022 BORNALI DEKA BORUAH 0417014WL017040 BORNALI DEKA BORUAH 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280885 MISS BORNALI DEKABORUAH ()
534 KHOWANG AS-17-014-009-021/24
(NAHORANI) 		0417014000NRG22310320220483201 01/04/2022 DIPIKA SONOWAL CHELENG 0417014WL017040 DIPIKA SONOWAL CHELENG 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887280543 MRS DIPIKA SONOWAL CHELENG ()
535 KHOWANG AS-17-014-012-005/135-B
(TINTHANGIA) 		0417014000NRG22010420220488831 01/04/2022 TINKU SONOWAL 0417014WL017166 TINKU SONOWAL 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887280600 MR TINKU SONOWAL ()
536 KHOWANG AS-17-014-012-005/144-A
(TINTHANGIA) 		0417014000NRG22010420220488834 01/04/2022 Jharna Borah 0417014WL017166 Jharna Borah 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887280738 MRS JHARNA BORAH ()
537 KHOWANG AS-17-014-012-016/65
(TINTHANGIA) 		0417014000NRG22010420220488793 01/04/2022 SRI RUKMA BAHADUR NEWAR 0417014WL017165 SRI RUKMA BAHADUR NEWAR 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280584 MR RUKMA BAHADUR NEWAR ()
538 KHOWANG AS-17-014-014-001/1-A
(TILOI NAGAR) 		0417014000NRG22010420220490046 01/04/2022 NILAKANTA SHARMA 0417014WL017185 NILAKANTA SHARMA 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280842 MR NILAKANTA SHARMA ()
539 KHOWANG AS-17-014-014-001/354
(TILOI NAGAR) 		0417014000NRG22010420220490049 01/04/2022 Angot Sarma 0417014WL017185 Angot Sarma 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280737 MR ANGOT SARMA ()
540 KHOWANG AS-17-014-014-001/354
(TILOI NAGAR) 		0417014000NRG22010420220490050 01/04/2022 Bharat Sarmah 0417014WL017185 Bharat Sarmah 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280711 MR BHARAT SARMAH ()
541 KHOWANG AS-17-014-014-002/207
(TILOI NAGAR) 		0417014000NRG22010420220490065 01/04/2022 BHAGYALIPI PHUKAN 0417014WL017185 BHAGYALIPI PHUKAN 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280470 MRS BHAGYALIPI PHUKAN ()
542 KHOWANG AS-17-014-014-002/212
(TILOI NAGAR) 		0417014000NRG22010420220490067 01/04/2022 MITALI GOGOI 0417014WL017185 MITALI GOGOI 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280655 MRS MITALI GOGOI ()
543 KHOWANG AS-17-014-014-002/215
(TILOI NAGAR) 		0417014000NRG22010420220490072 01/04/2022 ADITI DEHINGIA GOGOI 0417014WL017185 ADITI DEHINGIA GOGOI 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280472 MRS ADITI DEHINGIA GOGOI ()
544 KHOWANG AS-17-014-014-002/232
(TILOI NAGAR) 		0417014000NRG22010420220490090 01/04/2022 KARTIK RABIDAS 0417014WL017185 KARTIK RABIDAS 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280891 MR KARTIK RABIDAS ()
545 KHOWANG AS-17-014-014-002/235
(TILOI NAGAR) 		0417014000NRG22010420220490091 01/04/2022 PUSPALATA DIHINGIA 0417014WL017185 PUSPALATA DIHINGIA 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280739 MRS PUSPA DEHINGIA ()
546 KHOWANG AS-17-014-014-002/235-A
(TILOI NAGAR) 		0417014000NRG22010420220490092 01/04/2022 TARUMONI DEHIINGIA 0417014WL017185 TARUMONI DEHIINGIA 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280464 MRS TARUMONI DEHINGIA ()
547 KHOWANG AS-17-014-014-002/258
(TILOI NAGAR) 		0417014000NRG22010420220490098 01/04/2022 MONMAYA CHETRY 0417014WL017185 MONMAYA CHETRY 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280507 MRS MONMAYA CHETRY ()
548 KHOWANG AS-17-014-014-002/265
(TILOI NAGAR) 		0417014000NRG22010420220490101 01/04/2022 JAGADHAR GOGOI 0417014WL017185 JAGADHAR GOGOI 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280471 MR JUGADHAR GOGOI ()
549 KHOWANG AS-17-014-014-010/177
(TILOI NAGAR) 		0417014000NRG22010420220490121 01/04/2022 MamoniChutia 0417014WL017185 MamoniChutia 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280740 MAMONI CHUTIA ()
550 KHOWANG AS-17-014-014-011/125
(TILOI NAGAR) 		0417014000NRG22010420220490127 01/04/2022 PUSPA CHETRI 0417014WL017185 PUSPA CHETRI 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280710 MR PUSPA CHETRY ()
551 KHOWANG AS-17-014-014-011/125
(TILOI NAGAR) 		0417014000NRG22010420220490128 01/04/2022 SUNITA CHETRY 0417014WL017185 SUNITA CHETRY 00415 SBIN0008992 2240 2240 Processed 05/05/2022 0887280856 MRS SUNITA CHETRY ()
SubTotal 82656 82656
552 KHOWANG AS-17-014-003-003/109-A
(DHEMASI) 		0417014000NRG22010420220488911 01/04/2022 SUMI GOHAIN 0417014WL017167 SUMI GOHAIN 00415 SBIN0011625 1792 1792 Processed 05/05/2022 0887280802 MRS SUMI GOHAIN ()
553 KHOWANG AS-17-014-003-009/105
(DHEMASI) 		0417014000NRG22010420220488923 01/04/2022 CHITRA DEHINGIA 0417014WL017167 CHITRA DEHINGIA 00415 SBIN0011625 2240 2240 Processed 05/05/2022 0887280544 MR CHITTRA DEHINGIA ()
554 KHOWANG AS-17-014-003-015/10
(DHEMASI) 		0417014000NRG22010420220488969 01/04/2022 NIRMAL GOGOI 0417014WL017167 NIRMAL GOGOI 00415 SBIN0011625 2240 2240 Processed 05/05/2022 0887280538 MR NIRMAL GOGOI ()
SubTotal 6272 6272
555 KHOWANG AS-17-014-012-005/137
(TINTHANGIA) 		0417014000NRG22010420220488832 01/04/2022 PRABINA SONOWAL 0417014WL017166 PRABINA SONOWAL 00415 SBIN0012263 1792 1792 Processed 05/05/2022 0887280446 MRS PRABINA SONOWAL ()
556 KHOWANG AS-17-014-012-005/154
(TINTHANGIA) 		0417014000NRG22010420220488836 01/04/2022 LALITA SONOWAL 0417014WL017166 LALITA SONOWAL 00415 SBIN0012263 1120 1120 Processed 05/05/2022 0887280592 MRS LALITA SONOWAL ()
557 KHOWANG AS-17-014-012-005/160-A
(TINTHANGIA) 		0417014000NRG22010420220488843 01/04/2022 Nirada Saikia 0417014WL017166 Nirada Saikia 00415 SBIN0012263 1120 1120 Processed 05/05/2022 0887280947 MRS NIRADA SAIKIA ()
558 KHOWANG AS-17-014-012-005/162
(TINTHANGIA) 		0417014000NRG22010420220488847 01/04/2022 Bulimia Borah 0417014WL017166 Bulimia Borah 00415 SBIN0012263 1792 1792 Processed 05/05/2022 0887280445 MRS BULIMA BORAH ()
559 KHOWANG AS-17-014-012-005/177-B
(TINTHANGIA) 		0417014000NRG22010420220488867 01/04/2022 NAMITA BORUAH 0417014WL017166 NAMITA BORUAH 00415 SBIN0012263 1792 1792 Processed 05/05/2022 0887280591 MS NAMITA BORUAH ()
560 KHOWANG AS-17-014-012-005/181
(TINTHANGIA) 		0417014000NRG22010420220488870 01/04/2022 SURANTA SONOWAL 0417014WL017166 SURANTA SONOWAL 00415 SBIN0012263 1568 1568 Processed 05/05/2022 0887280342 MR SURANTA SONOWAL ()
561 KHOWANG AS-17-014-012-005/181
(TINTHANGIA) 		0417014000NRG22010420220488869 01/04/2022 TRIPTI SONOWAL 0417014WL017166 TRIPTI SONOWAL 00415 SBIN0012263 896 896 Processed 05/05/2022 0887280341 MRS TRIPTI SONOWAL ()
562 KHOWANG AS-17-014-012-005/216
(TINTHANGIA) 		0417014000NRG22010420220488898 01/04/2022 HAMANTI SAIKIA SONOWAL 0417014WL017166 HAMANTI SAIKIA SONOWAL 00415 SBIN0012263 672 672 Processed 05/05/2022 0887280340 MISS REKHA DEVI ()
563 KHOWANG AS-17-014-012-005/68
(TINTHANGIA) 		0417014000NRG22010420220488902 01/04/2022 SMTJUGA HAZARIKA 0417014WL017166 SMTJUGA HAZARIKA 00415 SBIN0012263 1792 1792 Processed 05/05/2022 0887280339 MRS JUGA HAZARIKA ()
564 KHOWANG AS-17-014-012-006/173-B
(TINTHANGIA) 		0417014000NRG22010420220488714 01/04/2022 DOLI SONOWAL 0417014WL017164 DOLI SONOWAL 00415 SBIN0012263 2016 2016 Processed 05/05/2022 0887280742 MRS DOLI SONOWAL ()
SubTotal 14560 14560
565 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG22310320220479489 01/04/2022 Bhabani Sonowal 0417014WL016910 Bhabani Sonowal 00415 SBIN0014181 1792 1792 Processed 05/05/2022 0887280334 MS BHABANI SONOWAL ()
SubTotal 1792 1792
566 KHOWANG AS-17-014-009-001/21
(NAHORANI) 		0417014000NRG22010420220490677 01/04/2022 KRISHNA BORA 0417014WL017197 KRISHNA BORA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280897 MISS KRISHNA BORAH ()
567 KHOWANG AS-17-014-009-001/21
(NAHORANI) 		0417014000NRG22010420220490676 01/04/2022 RUBI BORA 0417014WL017197 RUBI BORA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280896 MRS RUBI BORA ()
568 KHOWANG AS-17-014-009-006/161
(NAHORANI) 		0417014000NRG22010420220490687 01/04/2022 RUPAMONI PHUKAN 0417014WL017197 RUPAMONI PHUKAN 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280599 MRS RUPAMONI PHUKAN ()
569 KHOWANG AS-17-014-009-011/252
(NAHORANI) 		0417014000NRG22010420220490689 01/04/2022 SRI PRONAB KONWA 0417014WL017197 SRI PRONAB KONWA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280362 MR PRONAB KONWAR ()
570 KHOWANG AS-17-014-009-016/115
(NAHORANI) 		0417014000NRG22010420220490690 01/04/2022 KARISHMA BORAH 0417014WL017197 KARISHMA BORAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280505 MISS KARISHMA BORAH ()
571 KHOWANG AS-17-014-009-016/149-A
(NAHORANI) 		0417014000NRG22010420220490710 01/04/2022 Urmila Borah Buragohain 0417014WL017197 Urmila Borah Buragohain 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280369 MRS URMILA BORABURAGOHAIN ()
572 KHOWANG AS-17-014-009-016/220-A
(NAHORANI) 		0417014000NRG22010420220490733 01/04/2022 MINA BORUAH 0417014WL017197 MINA BORUAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280654 MRS MINA BORUAH ()
573 KHOWANG AS-17-014-009-016/220-A
(NAHORANI) 		0417014000NRG22010420220490732 01/04/2022 NOBIN BORUAH 0417014WL017197 NOBIN BORUAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280547 MR NABIN BORUAH ()
574 KHOWANG AS-17-014-009-016/256
(NAHORANI) 		0417014000NRG22010420220490739 01/04/2022 JAGAT BURAGOHAIN 0417014WL017197 JAGAT BURAGOHAIN 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280458 MR JAGAT BURAGOHAIN ()
575 KHOWANG AS-17-014-009-016/257
(NAHORANI) 		0417014000NRG22010420220490740 01/04/2022 PRAFULA CHANDRA KONWAR 0417014WL017197 PRAFULA CHANDRA KONWAR 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280459 MR PRAFULLA CHANDRA KONWAR ()
576 KHOWANG AS-17-014-009-016/27
(NAHORANI) 		0417014000NRG22010420220490743 01/04/2022 KHIRODA KONWAR 0417014WL017197 KHIRODA KONWAR 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280849 MRS KHIRADA KONWAR ()
577 KHOWANG AS-17-014-009-016/34
(NAHORANI) 		0417014000NRG22010420220490746 01/04/2022 Trith Changmai 0417014WL017197 Trith Changmai 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887281083 MR TRITHA CHANGMAI ()
578 KHOWANG AS-17-014-009-016/36
(NAHORANI) 		0417014000NRG22010420220490747 01/04/2022 NANDA BORUAH 0417014WL017197 NANDA BORUAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887281081 MRS NANDA BORUAH ()
579 KHOWANG AS-17-014-009-016/38
(NAHORANI) 		0417014000NRG22010420220490751 01/04/2022 BINA BARUAH 0417014WL017197 BINA BARUAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280898 MRS BINA BARUAH ()
580 KHOWANG AS-17-014-009-016/51
(NAHORANI) 		0417014000NRG22010420220490758 01/04/2022 TARUN BURAGOHAIN 0417014WL017197 TARUN BURAGOHAIN 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280586 MR TARUN BURAGOHAIN ()
581 KHOWANG AS-17-014-009-016/591
(NAHORANI) 		0417014000NRG22010420220490761 01/04/2022 MR. DEBA BURAGAHAIN 0417014WL017197 MR. DEBA BURAGAHAIN 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280580 MR DEBA BURAGAHAIN ()
582 KHOWANG AS-17-014-009-018/14-A
(NAHORANI) 		0417014000NRG22010420220490785 01/04/2022 BHUPEN BORUAH 0417014WL017197 BHUPEN BORUAH 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887281084 MR BHUPEN BORUAH ()
583 KHOWANG AS-17-014-009-020/110-D
(NAHORANI) 		0417014000NRG22010420220490793 01/04/2022 ROBIN NOWHOLIA 0417014WL017197 ROBIN NOWHOLIA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280370 MR ROBIN NOWHOLIA ()
584 KHOWANG AS-17-014-012-004/61
(TINTHANGIA) 		0417014000NRG22010420220488821 01/04/2022 Diru Sonowal 0417014WL017166 Diru Sonowal 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280807 MRS DIRU SONOWAL ()
585 KHOWANG AS-17-014-012-005/101
(TINTHANGIA) 		0417014000NRG22010420220488696 01/04/2022 GITANJALI SONOWAL 0417014WL017164 GITANJALI SONOWAL 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280948 MRS GITANJALI SONOWAL ()
586 KHOWANG AS-17-014-012-005/114-B
(TINTHANGIA) 		0417014000NRG22010420220488698 01/04/2022 KALPANA HAZARIKA 0417014WL017164 KALPANA HAZARIKA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280602 MRS KALPANA HAZARIKA ()
587 KHOWANG AS-17-014-012-005/114-B
(TINTHANGIA) 		0417014000NRG22010420220488699 01/04/2022 PABITRA HAZARIKA 0417014WL017164 PABITRA HAZARIKA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280894 MR PABITRA HAZARIKA ()
588 KHOWANG AS-17-014-012-005/156
(TINTHANGIA) 		0417014000NRG22010420220488839 01/04/2022 Punyah Hazarika 0417014WL017166 Punyah Hazarika 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280345 MRS PUNYA HAZARIKA ()
589 KHOWANG AS-17-014-012-005/164-A
(TINTHANGIA) 		0417014000NRG22010420220488851 01/04/2022 DALIMI HAZARIKA 0417014WL017166 DALIMI HAZARIKA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280601 MRS DALIMI HAZARIKA ()
590 KHOWANG AS-17-014-012-005/176-B
(TINTHANGIA) 		0417014000NRG22010420220488864 01/04/2022 MADHUJYA HAZARIKA 0417014WL017166 MADHUJYA HAZARIKA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280895 MR MADHUJYA HAZARIKA ()
591 KHOWANG AS-17-014-012-005/179
(TINTHANGIA) 		0417014000NRG22010420220488868 01/04/2022 UTPALA SONOWAL 0417014WL017166 UTPALA SONOWAL 00415 SBIN0014789 448 448 Processed 05/05/2022 0887280343 MRS UTPALA SONOWAL ()
592 KHOWANG AS-17-014-012-005/186-B
(TINTHANGIA) 		0417014000NRG22010420220488873 01/04/2022 SMT PUSHPA HAZARIKA 0417014WL017166 SMT PUSHPA HAZARIKA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280593 MRS PUSPA HAZARIKA ()
593 KHOWANG AS-17-014-012-005/189-A
(TINTHANGIA) 		0417014000NRG22010420220488881 01/04/2022 Jirendra Hazarika 0417014WL017166 Jirendra Hazarika 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887280850 MR JITENDRA HAZARIKA ()
594 KHOWANG AS-17-014-012-005/196
(TINTHANGIA) 		0417014000NRG22010420220488894 01/04/2022 LAKSHYAHIRA HAZARIKA 0417014WL017166 LAKSHYAHIRA HAZARIKA 00415 SBIN0014789 896 896 Processed 05/05/2022 0887280344 MRS LAKSHYAHIRA HAZARIKA ()
595 KHOWANG AS-17-014-012-006/120-D
(TINTHANGIA) 		0417014000NRG22010420220488709 01/04/2022 PRANAB HAZARIKA 0417014WL017164 PRANAB HAZARIKA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280899 MR PRANAB HAZARIKA ()
596 KHOWANG AS-17-014-012-006/17
(TINTHANGIA) 		0417014000NRG22010420220488712 01/04/2022 PUNI GOGOI 0417014WL017164 PUNI GOGOI 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280642 MRS PUNI GOGOI ()
597 KHOWANG AS-17-014-012-006/228
(TINTHANGIA) 		0417014000NRG22010420220488719 01/04/2022 ARAMILA HAZARIKA 0417014WL017164 ARAMILA HAZARIKA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887281086 MRS ARAMILA HAZARIKA ()
598 KHOWANG AS-17-014-012-006/229
(TINTHANGIA) 		0417014000NRG22010420220488720 01/04/2022 JULI HAZARIKA 0417014WL017164 JULI HAZARIKA 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887281082 MRS JULI HAZARIKA ()
599 KHOWANG AS-17-014-012-006/231-A
(TINTHANGIA) 		0417014000NRG22010420220488725 01/04/2022 RUMA DEKA BORUAH BORAH 0417014WL017164 RUMA DEKA BORUAH BORAH 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280837 MRS RUMA BORAH ()
600 KHOWANG AS-17-014-012-006/303
(TINTHANGIA) 		0417014000NRG22010420220488728 01/04/2022 INDRAJIT SAIKIA 0417014WL017164 INDRAJIT SAIKIA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280893 SHRI INDRAJIT SAIKIA ()
601 KHOWANG AS-17-014-012-006/44-B
(TINTHANGIA) 		0417014000NRG22010420220488734 01/04/2022 GREEN HAZARIKA 0417014WL017164 GREEN HAZARIKA 00415 SBIN0014789 672 672 Processed 05/05/2022 0887280981 MR GREEN HAZARIKA ()
602 KHOWANG AS-17-014-012-006/58-B
(TINTHANGIA) 		0417014000NRG22010420220488744 01/04/2022 MOMANJALI HAZARIKA 0417014WL017164 MOMANJALI HAZARIKA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280980 MRS MOMANJALI HAZARIKA ()
603 KHOWANG AS-17-014-012-006/6-A
(TINTHANGIA) 		0417014000NRG22010420220488745 01/04/2022 TARAMAI HAZARIKA 0417014WL017164 TARAMAI HAZARIKA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280835 MRS TARAMAI HAZARIKA ()
604 KHOWANG AS-17-014-012-006/6-B
(TINTHANGIA) 		0417014000NRG22010420220488746 01/04/2022 WILLIAM HAZARIKA 0417014WL017164 WILLIAM HAZARIKA 00415 SBIN0014789 448 448 Processed 05/05/2022 0887280888 MR WILLIAM HAZARIKA ()
605 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG22310320220479490 01/04/2022 SUNESWAR DUTTA 0417014WL016910 SUNESWAR DUTTA 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887280843 MR SHUNESWAR DUTTA ()
606 KHOWANG AS-17-014-012-006/73
(TINTHANGIA) 		0417014000NRG22010420220488755 01/04/2022 SUBANTI BORA 0417014WL017164 SUBANTI BORA 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887281085 MRS SUBANTI BORA ()
607 KHOWANG AS-17-014-012-006/79-A
(TINTHANGIA) 		0417014000NRG22010420220488756 01/04/2022 Smti Pushpanjali Sonowal 0417014WL017164 Smti Pushpanjali Sonowal 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280335 MRS PUSPANJALI SONOWAL ()
608 KHOWANG AS-17-014-012-006/86
(TINTHANGIA) 		0417014000NRG22010420220488760 01/04/2022 HARISHMONI GOGOI 0417014WL017164 HARISHMONI GOGOI 00415 SBIN0014789 2016 2016 Processed 05/05/2022 0887280982 MRS HARISHMONI GOGOI ()
609 KHOWANG AS-17-014-012-016/11
(TINTHANGIA) 		0417014000NRG22010420220488766 01/04/2022 KRISHNA BHUJEL 0417014WL017165 KRISHNA BHUJEL 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280805 MR KRISHNA BHUJEL ()
610 KHOWANG AS-17-014-012-016/14-B
(TINTHANGIA) 		0417014000NRG22010420220488769 01/04/2022 Krishna Bhujal 0417014WL017165 Krishna Bhujal 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280324 MR KRISHNA BHUJEL ()
611 KHOWANG AS-17-014-012-016/181
(TINTHANGIA) 		0417014000NRG22010420220488776 01/04/2022 AJAY NEWAR 0417014WL017165 AJAY NEWAR 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280320 SHRI AJAY NEWAR ()
612 KHOWANG AS-17-014-012-016/193-A
(TINTHANGIA) 		0417014000NRG22010420220488782 01/04/2022 RENU CHETRI 0417014WL017165 RENU CHETRI 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280373 MRS RENU CHETRI ()
613 KHOWANG AS-17-014-012-016/2
(TINTHANGIA) 		0417014000NRG22010420220488786 01/04/2022 Pratap Chetry 0417014WL017165 Pratap Chetry 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280327 MR PRATAP CHETRY ()
614 KHOWANG AS-17-014-012-016/25
(TINTHANGIA) 		0417014000NRG22010420220488788 01/04/2022 RAJU BHUJEL 0417014WL017165 RAJU BHUJEL 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280585 MR RAJU BHUJEL ()
615 KHOWANG AS-17-014-012-016/66
(TINTHANGIA) 		0417014000NRG22010420220488795 01/04/2022 Junu Bhujel 0417014WL017165 Junu Bhujel 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280467 MRS JUNU BHUJEL ()
616 KHOWANG AS-17-014-012-016/8-A
(TINTHANGIA) 		0417014000NRG22010420220488800 01/04/2022 Ranjan Tamang 0417014WL017165 Ranjan Tamang 00415 SBIN0014789 2240 2240 Processed 05/05/2022 0887280466 MR RANJAN TAMANG ()
617 KHOWANG AS-17-014-013-005/97
(KHOWANG) 		0417014000NRG22310320220481457 01/04/2022 AJIT BORAH 0417014WL016996 AJIT BORAH 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887281076 MR AJIT BORAH ()
SubTotal 89600 89600
618 KHOWANG AS-17-014-002-015/109
(LENGERI) 		0417014000NRG22310320220485090 01/04/2022 SAMIRAN CHANGMAI 0417014WL017092 SAMIRAN CHANGMAI 00415 SBIN0015287 1120 1120 Processed 05/05/2022 0887280900 MR SAMIRAN CHANGMAI ()
619 KHOWANG AS-17-014-003-009/106
(DHEMASI) 		0417014000NRG22010420220488927 01/04/2022 RUPANTAR DEHINGIA 0417014WL017167 RUPANTAR DEHINGIA 00415 SBIN0015287 2240 2240 Processed 05/05/2022 0887280901 MR RUPANTAR DEHINGIA ()
620 KHOWANG AS-17-014-003-015/15
(DHEMASI) 		0417014000NRG22010420220488970 01/04/2022 MUKUNDRA GOGOI 0417014WL017167 MUKUNDRA GOGOI 00415 SBIN0015287 2240 2240 Processed 05/05/2022 0887280425 MR MUKUNDRA GOGOI ()
621 KHOWANG AS-17-014-003-015/4
(DHEMASI) 		0417014000NRG22010420220488981 01/04/2022 Ponkhi Gogoi 0417014WL017167 Ponkhi Gogoi 00415 SBIN0015287 2240 2240 Processed 05/05/2022 0887280834 MS PONKHI GOGOI ()
622 KHOWANG AS-17-014-014-002/213
(TILOI NAGAR) 		0417014000NRG22010420220490070 01/04/2022 JADAB GOGOI 0417014WL017185 JADAB GOGOI 00415 SBIN0015287 2240 2240 Processed 05/05/2022 0887280508 MR JADAB GOGOI ()
SubTotal 10080 10080
623 KHOWANG AS-17-014-012-004/4-A
(TINTHANGIA) 		0417014000NRG22010420220488819 01/04/2022 NARAYAN CHELLENG 0417014WL017166 NARAYAN CHELLENG 00462 UCBA0000891 1792 1792 Processed 05/05/2022 0887280741 NARAYAN CHELLANG ()
624 KHOWANG AS-17-014-012-005/109-A
(TINTHANGIA) 		0417014000NRG22010420220488824 01/04/2022 MITALI SONOWAL HAZARIKA 0417014WL017166 MITALI SONOWAL HAZARIKA 00462 UCBA0000891 1792 1792 Processed 05/05/2022 0887280882 MITALI SONOWAL HAZARIKA ()
625 KHOWANG AS-17-014-012-005/131
(TINTHANGIA) 		0417014000NRG22010420220488830 01/04/2022 PINKY BORAH 0417014WL017166 PINKY BORAH 00462 UCBA0000891 1792 1792 Processed 05/05/2022 0887280977 PINKY BORAH ()
626 KHOWANG AS-17-014-012-005/177-B
(TINTHANGIA) 		0417014000NRG22010420220488866 01/04/2022 ARUN KUMAR BORAH 0417014WL017166 ARUN KUMAR BORAH 00462 UCBA0000891 1792 1792 Processed 05/05/2022 0887280594 ARUN KUMAR BORAH ()
627 KHOWANG AS-17-014-012-005/196
(TINTHANGIA) 		0417014000NRG22010420220488895 01/04/2022 HIRAKJYOTI SONOWAL 0417014WL017166 HIRAKJYOTI SONOWAL 00462 UCBA0000891 1120 1120 Processed 05/05/2022 0887280833 HIRAKJYOTI SONOWAL ()
628 KHOWANG AS-17-014-012-005/89
(TINTHANGIA) 		0417014000NRG22010420220488703 01/04/2022 DEEPJYOTI BORAH 0417014WL017164 DEEPJYOTI BORAH 00462 UCBA0000891 2016 2016 Processed 05/05/2022 0887280452 DEEPJYOTI BORAH ()
629 KHOWANG AS-17-014-012-011/20
(TINTHANGIA) 		0417014000NRG22010420220490834 01/04/2022 MUNMI GOGOI 0417014WL017198 MUNMI GOGOI 00462 UCBA0000891 1120 1120 Processed 05/05/2022 0887280788 MUNMI GOGOI ()
630 KHOWANG AS-17-014-014-002/204
(TILOI NAGAR) 		0417014000NRG22010420220490059 01/04/2022 MAINU DEHINGIA 0417014WL017185 MAINU DEHINGIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280755 MAINU DEHINGIA ()
631 KHOWANG AS-17-014-014-002/205
(TILOI NAGAR) 		0417014000NRG22010420220490061 01/04/2022 KHIRADA DEHINGIA 0417014WL017185 KHIRADA DEHINGIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280511 KHIRADA DEHINGIA ()
632 KHOWANG AS-17-014-014-002/212
(TILOI NAGAR) 		0417014000NRG22010420220490068 01/04/2022 ANANTA GOGOI 0417014WL017185 ANANTA GOGOI 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280797 SRI ANANTA GOGOI ()
633 KHOWANG AS-17-014-014-002/217-A
(TILOI NAGAR) 		0417014000NRG22010420220490074 01/04/2022 ANITA GOGOI 0417014WL017185 ANITA GOGOI 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280509 ANITA GOGOI ()
634 KHOWANG AS-17-014-014-002/217-B
(TILOI NAGAR) 		0417014000NRG22010420220490075 01/04/2022 BIDYAWATI GOGOI 0417014WL017185 BIDYAWATI GOGOI 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280933 BIDYAWATI GOGOI ()
635 KHOWANG AS-17-014-014-002/228
(TILOI NAGAR) 		0417014000NRG22010420220490088 01/04/2022 LOLIT DEHINGIA 0417014WL017185 LOLIT DEHINGIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280935 LOLIT DEHINGIA ()
636 KHOWANG AS-17-014-014-002/244
(TILOI NAGAR) 		0417014000NRG22010420220490096 01/04/2022 REBATI RAJKONWAR 0417014WL017185 REBATI RAJKONWAR 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280934 REBATI RAJKONWAR ()
637 KHOWANG AS-17-014-014-002/284
(TILOI NAGAR) 		0417014000NRG22010420220490106 01/04/2022 PRATIMA BORAH 0417014WL017185 PRATIMA BORAH 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280510 PRATIMA BORAH ()
638 KHOWANG AS-17-014-014-002/295
(TILOI NAGAR) 		0417014000NRG22010420220490108 01/04/2022 JAN CHUTIA 0417014WL017185 JAN CHUTIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280804 JAAN CHUTIA ()
639 KHOWANG AS-17-014-014-002/295
(TILOI NAGAR) 		0417014000NRG22010420220490107 01/04/2022 SEWALI CHUTIA 0417014WL017185 SEWALI CHUTIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280475 SEWALI CHUTIA ()
640 KHOWANG AS-17-014-014-002/31
(TILOI NAGAR) 		0417014000NRG22010420220490110 01/04/2022 BANDANA ROBIDAS 0417014WL017185 BANDANA ROBIDAS 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280476 BANDANA ROBIDAS ()
641 KHOWANG AS-17-014-014-002/323
(TILOI NAGAR) 		0417014000NRG22010420220490111 01/04/2022 PRASHANTA DEHINGIA 0417014WL017185 PRASHANTA DEHINGIA 00462 UCBA0000891 2240 2240 Processed 05/05/2022 0887280474 PRASHANTA DIHINGIA ()
SubTotal 38304 38304
642 KHOWANG AS-17-014-012-006/100
(TINTHANGIA) 		0417014000NRG22010420220488705 01/04/2022 KESHAB BORAH 0417014WL017164 KESHAB BORAH 00468 UBIN0560871 1568 1568 Processed 05/05/2022 0887280889 KESHABBORAH ()
SubTotal 1568 1568
643 KHOWANG AS-17-014-002-005/144
(LENGERI) 		0417014000NRG22010420220488567 01/04/2022 BHAIRAB JYOTI GOGOI 0417014WL017162 BHAIRAB JYOTI GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280480 BHAIRABJYOTIGOGOI ()
644 KHOWANG AS-17-014-009-005/7
(NAHORANI) 		0417014000NRG22010420220490685 01/04/2022 ROBIN CHETIA 0417014WL017197 ROBIN CHETIA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280902 ROBINCHETIA ()
645 KHOWANG AS-17-014-009-016/214-A
(NAHORANI) 		0417014000NRG22010420220490726 01/04/2022 GAHIN BURAGOHAIN 0417014WL017197 GAHIN BURAGOHAIN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280932 GAHINBURAGOHAIN ()
646 KHOWANG AS-17-014-012-002/62
(TINTHANGIA) 		0417014000NRG22010420220488804 01/04/2022 LAKHINDRA HAZARIKA 0417014WL017166 LAKHINDRA HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280881 LAKHINDRAHAZARIKA ()
647 KHOWANG AS-17-014-012-002/63-A
(TINTHANGIA) 		0417014000NRG22010420220488806 01/04/2022 RANJANA HAZARIKA 0417014WL017166 RANJANA HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280847 RANJANAHAZARIKA ()
648 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG22010420220488808 01/04/2022 RENUKA BORAH 0417014WL017166 RENUKA BORAH 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280390 RENUKABORAH ()
649 KHOWANG AS-17-014-012-002/69
(TINTHANGIA) 		0417014000NRG22010420220488809 01/04/2022 Tapan Saikia 0417014WL017166 Tapan Saikia 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280351 TapanSaikia ()
650 KHOWANG AS-17-014-012-002/70
(TINTHANGIA) 		0417014000NRG22010420220488813 01/04/2022 SMIT SABAHI SAIKIYA 0417014WL017166 SMIT SABAHI SAIKIYA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280355 SMITSABAHISAIKIYA ()
651 KHOWANG AS-17-014-012-002/71
(TINTHANGIA) 		0417014000NRG22010420220488815 01/04/2022 KULADA SAIKIA 0417014WL017166 KULADA SAIKIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280388 KULADASAIKIA ()
652 KHOWANG AS-17-014-012-002/71
(TINTHANGIA) 		0417014000NRG22010420220488817 01/04/2022 NUMAL SAIKIA 0417014WL017166 NUMAL SAIKIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280359 NUMALSAIKIA ()
653 KHOWANG AS-17-014-012-002/71
(TINTHANGIA) 		0417014000NRG22010420220488816 01/04/2022 SRI BULBUL SAIKIA 0417014WL017166 SRI BULBUL SAIKIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280389 SRIBULBULSAIKIA ()
654 KHOWANG AS-17-014-012-002/72
(TINTHANGIA) 		0417014000NRG22010420220488818 01/04/2022 SRI PUTU SONOWAL 0417014WL017166 SRI PUTU SONOWAL 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280358 SRIPUTUSONOWAL ()
655 KHOWANG AS-17-014-012-003/84
(TINTHANGIA) 		0417014000NRG22010420220488693 01/04/2022 KAMAL SAIKIA 0417014WL017164 KAMAL SAIKIA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280372 KAMALSAIKIA ()
656 KHOWANG AS-17-014-012-003/84-A
(TINTHANGIA) 		0417014000NRG22010420220488694 01/04/2022 JYOTSNA SONOWAL 0417014WL017164 JYOTSNA SONOWAL 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280930 JYOTSNASONOWAL ()
657 KHOWANG AS-17-014-012-004/4-A
(TINTHANGIA) 		0417014000NRG22010420220488820 01/04/2022 CHIBANI CHELLENG BORA 0417014WL017166 CHIBANI CHELLENG BORA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280748 CHIBANICHELLENGBORA ()
658 KHOWANG AS-17-014-012-005/114
(TINTHANGIA) 		0417014000NRG22010420220488697 01/04/2022 MONIKA HAZARIKA 0417014WL017164 MONIKA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280746 MONIKAHAZARIKA ()
659 KHOWANG AS-17-014-012-005/129
(TINTHANGIA) 		0417014000NRG22010420220488826 01/04/2022 Bonita Borah 0417014WL017166 Bonita Borah 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280951 BonitaBorah ()
660 KHOWANG AS-17-014-012-005/130
(TINTHANGIA) 		0417014000NRG22010420220488828 01/04/2022 BOBI BORAH 0417014WL017166 BOBI BORAH 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280949 BOBIBORAH ()
661 KHOWANG AS-17-014-012-005/130
(TINTHANGIA) 		0417014000NRG22010420220488827 01/04/2022 SRI MRIDUL KUMAR BORAH 0417014WL017166 SRI MRIDUL KUMAR BORAH 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280332 SRIMRIDULKUMARBORAH ()
662 KHOWANG AS-17-014-012-005/153
(TINTHANGIA) 		0417014000NRG22010420220488835 01/04/2022 RUMI SONOWAL 0417014WL017166 RUMI SONOWAL 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0887280644 RUMISONOWAL ()
663 KHOWANG AS-17-014-012-005/157-A
(TINTHANGIA) 		0417014000NRG22010420220488840 01/04/2022 KARUNA SAIKIA 0417014WL017166 KARUNA SAIKIA 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0887280391 KARUNASAIKIA ()
664 KHOWANG AS-17-014-012-005/159
(TINTHANGIA) 		0417014000NRG22010420220488841 01/04/2022 Charan saikia 0417014WL017166 Charan saikia 00468 UBIN0565121 448 448 Processed 05/05/2022 0887280450 Charansaikia ()
665 KHOWANG AS-17-014-012-005/163
(TINTHANGIA) 		0417014000NRG22010420220488848 01/04/2022 Tilu Hazarika 0417014WL017166 Tilu Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280462 TiluHazarika ()
666 KHOWANG AS-17-014-012-005/165
(TINTHANGIA) 		0417014000NRG22010420220488852 01/04/2022 DEBO HAZARIKA 0417014WL017166 DEBO HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280354 DEBOHAZARIKA ()
667 KHOWANG AS-17-014-012-005/165
(TINTHANGIA) 		0417014000NRG22010420220488853 01/04/2022 PRAMILA HAZARIKA 0417014WL017166 PRAMILA HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280387 PRAMILAHAZARIKA ()
668 KHOWANG AS-17-014-012-005/169
(TINTHANGIA) 		0417014000NRG22010420220488856 01/04/2022 Prafulla Hazarika 0417014WL017166 Prafulla Hazarika 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0887280347 PrafullaHazarika ()
669 KHOWANG AS-17-014-012-005/169
(TINTHANGIA) 		0417014000NRG22010420220488855 01/04/2022 SMT HIRANYA HAZARIKA 0417014WL017166 SMT HIRANYA HAZARIKA 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887280348 SMTHIRANYAHAZARIKA ()
670 KHOWANG AS-17-014-012-005/170
(TINTHANGIA) 		0417014000NRG22010420220488858 01/04/2022 Muhuni Hazarika 0417014WL017166 Muhuni Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280371 MuhuniHazarika ()
671 KHOWANG AS-17-014-012-005/176
(TINTHANGIA) 		0417014000NRG22010420220488861 01/04/2022 SMTI. GITUMONI HAZARIKA 0417014WL017166 SMTI. GITUMONI HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280356 SMTI.GITUMONIHAZARIKA ()
672 KHOWANG AS-17-014-012-005/176-B
(TINTHANGIA) 		0417014000NRG22010420220488863 01/04/2022 Karabi Hazarika 0417014WL017166 Karabi Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280448 KarabiHazarika ()
673 KHOWANG AS-17-014-012-005/176-B
(TINTHANGIA) 		0417014000NRG22010420220488862 01/04/2022 MR BHAKTA HAZARIKA 0417014WL017166 MR BHAKTA HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280449 MRBHAKTAHAZARIKA ()
674 KHOWANG AS-17-014-012-005/177
(TINTHANGIA) 		0417014000NRG22010420220488865 01/04/2022 DIPAMONI BORAH 0417014WL017166 DIPAMONI BORAH 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280447 DIPAMONIBORAH ()
675 KHOWANG AS-17-014-012-005/186
(TINTHANGIA) 		0417014000NRG22010420220488872 01/04/2022 HUMAN SONOWAL 0417014WL017166 HUMAN SONOWAL 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280808 HUMANSONOWAL ()
676 KHOWANG AS-17-014-012-005/187
(TINTHANGIA) 		0417014000NRG22010420220488875 01/04/2022 Junti Hazarika 0417014WL017166 Junti Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280352 JuntiHazarika ()
677 KHOWANG AS-17-014-012-005/187
(TINTHANGIA) 		0417014000NRG22010420220488874 01/04/2022 Santush Hazarika 0417014WL017166 Santush Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280353 SantushHazarika ()
678 KHOWANG AS-17-014-012-005/188-B
(TINTHANGIA) 		0417014000NRG22010420220488876 01/04/2022 MUKUL KUMAR HAZARIKA 0417014WL017166 MUKUL KUMAR HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280392 MUKULKUMARHAZARIKA ()
679 KHOWANG AS-17-014-012-005/188-D
(TINTHANGIA) 		0417014000NRG22010420220488877 01/04/2022 PORINITA HAZARIKA 0417014WL017166 PORINITA HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280427 PORINITAHAZARIKA ()
680 KHOWANG AS-17-014-012-005/189-A
(TINTHANGIA) 		0417014000NRG22010420220488879 01/04/2022 Thakeswar Hazarika 0417014WL017166 Thakeswar Hazarika 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280350 ThakeswarHazarika ()
681 KHOWANG AS-17-014-012-005/191
(TINTHANGIA) 		0417014000NRG22010420220488884 01/04/2022 Dharmeswar Hazarika 0417014WL017166 Dharmeswar Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280357 DharmeswarHazarika ()
682 KHOWANG AS-17-014-012-005/191
(TINTHANGIA) 		0417014000NRG22010420220488883 01/04/2022 SMT ABANTI HAZARIKA 0417014WL017166 SMT ABANTI HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280349 SMTABANTIHAZARIKA ()
683 KHOWANG AS-17-014-012-005/193
(TINTHANGIA) 		0417014000NRG22010420220488889 01/04/2022 Jita borah 0417014WL017166 Jita borah 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280386 Jitaborah ()
684 KHOWANG AS-17-014-012-005/194-A
(TINTHANGIA) 		0417014000NRG22010420220488890 01/04/2022 Anjali borah 0417014WL017166 Anjali borah 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280385 Anjaliborah ()
685 KHOWANG AS-17-014-012-005/194-B
(TINTHANGIA) 		0417014000NRG22010420220488891 01/04/2022 Kulada Borah 0417014WL017166 Kulada Borah 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887280360 KuladaBorah ()
686 KHOWANG AS-17-014-012-005/197-B
(TINTHANGIA) 		0417014000NRG22010420220488897 01/04/2022 HILLUL SONOWAL 0417014WL017166 HILLUL SONOWAL 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280848 HILLULSONOWAL ()
687 KHOWANG AS-17-014-012-005/197-B
(TINTHANGIA) 		0417014000NRG22010420220488896 01/04/2022 Momi Hazarika 0417014WL017166 Momi Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280583 MomiHazarika ()
688 KHOWANG AS-17-014-012-005/203
(TINTHANGIA) 		0417014000NRG22010420220488701 01/04/2022 GUNOKANTA HAZARIKA 0417014WL017164 GUNOKANTA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280745 GUNOKANTAHAZARIKA ()
689 KHOWANG AS-17-014-012-005/203
(TINTHANGIA) 		0417014000NRG22010420220488700 01/04/2022 PUNYA HAZARIKA 0417014WL017164 PUNYA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280747 PUNYAHAZARIKA ()
690 KHOWANG AS-17-014-012-005/62
(TINTHANGIA) 		0417014000NRG22010420220488900 01/04/2022 BICHITRA HAZARIKA 0417014WL017166 BICHITRA HAZARIKA 00468 UBIN0565121 224 224 Processed 05/05/2022 0887280374 BICHITRAHAZARIKA ()
691 KHOWANG AS-17-014-012-005/68
(TINTHANGIA) 		0417014000NRG22010420220488903 01/04/2022 Suren Hazarika 0417014WL017166 Suren Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280346 SurenHazarika ()
692 KHOWANG AS-17-014-012-005/73
(TINTHANGIA) 		0417014000NRG22010420220488905 01/04/2022 Sabita Hazarika 0417014WL017166 Sabita Hazarika 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280422 SabitaHazarika ()
693 KHOWANG AS-17-014-012-005/89
(TINTHANGIA) 		0417014000NRG22010420220488702 01/04/2022 PRATIVA BORAH 0417014WL017164 PRATIVA BORAH 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280451 PRATIVABORAH ()
694 KHOWANG AS-17-014-012-005/92-B
(TINTHANGIA) 		0417014000NRG22010420220488906 01/04/2022 LAKHINDRA SAIKIA 0417014WL017166 LAKHINDRA SAIKIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280950 LAKHINDRASAIKIA ()
695 KHOWANG AS-17-014-012-005/92-B
(TINTHANGIA) 		0417014000NRG22010420220488907 01/04/2022 MAKONI SAIKIA 0417014WL017166 MAKONI SAIKIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280952 MAKONISAIKIA ()
696 KHOWANG AS-17-014-012-006/100
(TINTHANGIA) 		0417014000NRG22310320220479480 01/04/2022 Nil Bora 0417014WL016910 Nil Bora 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280430 NilBora ()
697 KHOWANG AS-17-014-012-006/102
(TINTHANGIA) 		0417014000NRG22010420220488707 01/04/2022 MAHANTA HAZARIKA 0417014WL017164 MAHANTA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280999 MAHANTAHAZARIKA ()
698 KHOWANG AS-17-014-012-006/102
(TINTHANGIA) 		0417014000NRG22010420220488706 01/04/2022 PRAFULLA HAZARIKA 0417014WL017164 PRAFULLA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280989 PRAFULLAHAZARIKA ()
699 KHOWANG AS-17-014-012-006/108
(TINTHANGIA) 		0417014000NRG22010420220488708 01/04/2022 PUNYA SAIKIA 0417014WL017164 PUNYA SAIKIA 00468 UBIN0565121 448 448 Processed 05/05/2022 0887280996 PUNYASAIKIA ()
700 KHOWANG AS-17-014-012-006/15
(TINTHANGIA) 		0417014000NRG22010420220488710 01/04/2022 SRI PUSPA PHUKAN 0417014WL017164 SRI PUSPA PHUKAN 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281087 SRIPUSPAPHUKAN ()
701 KHOWANG AS-17-014-012-006/151
(TINTHANGIA) 		0417014000NRG22010420220488711 01/04/2022 KUMUDA GOGOI 0417014WL017164 KUMUDA GOGOI 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281027 KUMUDAGOGOI ()
702 KHOWANG AS-17-014-012-006/173-B
(TINTHANGIA) 		0417014000NRG22010420220488713 01/04/2022 Niranjan Sonowal 0417014WL017164 Niranjan Sonowal 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280743 NiranjanSonowal ()
703 KHOWANG AS-17-014-012-006/19
(TINTHANGIA) 		0417014000NRG22010420220488715 01/04/2022 RANUMA KACHARI 0417014WL017164 RANUMA KACHARI 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281092 RANUMAKACHARI ()
704 KHOWANG AS-17-014-012-006/209
(TINTHANGIA) 		0417014000NRG22010420220488717 01/04/2022 AROTI GOGOI 0417014WL017164 AROTI GOGOI 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280995 AROTIGOGOI ()
705 KHOWANG AS-17-014-012-006/209
(TINTHANGIA) 		0417014000NRG22010420220488716 01/04/2022 SRI DILIP GOGOI 0417014WL017164 SRI DILIP GOGOI 00468 UBIN0565121 896 896 Processed 05/05/2022 0887280590 SRIDILIPGOGOI ()
706 KHOWANG AS-17-014-012-006/209-A
(TINTHANGIA) 		0417014000NRG22010420220488718 01/04/2022 KABITA GOGOI 0417014WL017164 KABITA GOGOI 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280998 KABITAGOGOI ()
707 KHOWANG AS-17-014-012-006/23
(TINTHANGIA) 		0417014000NRG22010420220488721 01/04/2022 CHANDRABATI SAIKIA 0417014WL017164 CHANDRABATI SAIKIA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281090 CHANDRABATISAIKIA ()
708 KHOWANG AS-17-014-012-006/231
(TINTHANGIA) 		0417014000NRG22010420220488723 01/04/2022 SIMA DEHINGIA 0417014WL017164 SIMA DEHINGIA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280838 SIMADEHINGIA ()
709 KHOWANG AS-17-014-012-006/247
(TINTHANGIA) 		0417014000NRG22010420220488726 01/04/2022 BHADRESHARI HAZARIKA 0417014WL017164 BHADRESHARI HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280463 BHADRESHARIHAZARIKA ()
710 KHOWANG AS-17-014-012-006/29
(TINTHANGIA) 		0417014000NRG22010420220488727 01/04/2022 DIMBESWAR DIHINGIA 0417014WL017164 DIMBESWAR DIHINGIA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281088 DIMBESWARDIHINGIA ()
711 KHOWANG AS-17-014-012-006/308
(TINTHANGIA) 		0417014000NRG22010420220488729 01/04/2022 NAYANJYOTI SONOWAL 0417014WL017164 NAYANJYOTI SONOWAL 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280931 NAYANJYOTISONOWAL ()
712 KHOWANG AS-17-014-012-006/32
(TINTHANGIA) 		0417014000NRG22310320220479481 01/04/2022 Horeswar BORAH 0417014WL016910 Horeswar BORAH 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280991 HoreswarBORAH ()
713 KHOWANG AS-17-014-012-006/32
(TINTHANGIA) 		0417014000NRG22010420220488730 01/04/2022 JOYA BORAH 0417014WL017164 JOYA BORAH 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281000 JOYABORAH ()
714 KHOWANG AS-17-014-012-006/37
(TINTHANGIA) 		0417014000NRG22010420220488731 01/04/2022 REBATI SONOWAL 0417014WL017164 REBATI SONOWAL 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280643 REBATISONOWAL ()
715 KHOWANG AS-17-014-012-006/41
(TINTHANGIA) 		0417014000NRG22010420220488732 01/04/2022 SRI ATUL SONOWAL 0417014WL017164 SRI ATUL SONOWAL 00468 UBIN0565121 448 448 Processed 05/05/2022 0887280984 SRIATULSONOWAL ()
716 KHOWANG AS-17-014-012-006/43
(TINTHANGIA) 		0417014000NRG22010420220488733 01/04/2022 RINA HAZARIKA 0417014WL017164 RINA HAZARIKA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887281028 RINAHAZARIKA ()
717 KHOWANG AS-17-014-012-006/45
(TINTHANGIA) 		0417014000NRG22010420220488735 01/04/2022 MINARAM SONOWAL 0417014WL017164 MINARAM SONOWAL 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280988 MINARAMSONOWAL ()
718 KHOWANG AS-17-014-012-006/47
(TINTHANGIA) 		0417014000NRG22010420220488736 01/04/2022 PRONOB SONOWAL 0417014WL017164 PRONOB SONOWAL 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280985 PRONOBSONOWAL ()
719 KHOWANG AS-17-014-012-006/48
(TINTHANGIA) 		0417014000NRG22010420220488737 01/04/2022 ETTALI HAZARIKA 0417014WL017164 ETTALI HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280983 ETTALIHAZARIKA ()
720 KHOWANG AS-17-014-012-006/48-A
(TINTHANGIA) 		0417014000NRG22010420220488739 01/04/2022 Parismita Hazarika 0417014WL017164 Parismita Hazarika 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280361 ParismitaHazarika ()
721 KHOWANG AS-17-014-012-006/48-A
(TINTHANGIA) 		0417014000NRG22010420220488738 01/04/2022 Sailya Hazarika 0417014WL017164 Sailya Hazarika 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280336 SailyaHazarika ()
722 KHOWANG AS-17-014-012-006/50
(TINTHANGIA) 		0417014000NRG22010420220488740 01/04/2022 ACHYUT BAGLARI 0417014WL017164 ACHYUT BAGLARI 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280990 ACHYUTBAGLARI ()
723 KHOWANG AS-17-014-012-006/51
(TINTHANGIA) 		0417014000NRG22010420220488742 01/04/2022 RUPA DIHINGIA 0417014WL017164 RUPA DIHINGIA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280993 RUPADIHINGIA ()
724 KHOWANG AS-17-014-012-006/51
(TINTHANGIA) 		0417014000NRG22010420220488741 01/04/2022 SRI DILIP DIHINGIA 0417014WL017164 SRI DILIP DIHINGIA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280987 SRIDILIPDIHINGIA ()
725 KHOWANG AS-17-014-012-006/58-B
(TINTHANGIA) 		0417014000NRG22010420220488743 01/04/2022 JATIN HAZARIKA 0417014WL017164 JATIN HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281030 JATINHAZARIKA ()
726 KHOWANG AS-17-014-012-006/6-C
(TINTHANGIA) 		0417014000NRG22010420220488747 01/04/2022 DIPAMONI HAZARIKA 0417014WL017164 DIPAMONI HAZARIKA 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280836 DIPAMONIHAZARIKA ()
727 KHOWANG AS-17-014-012-006/61
(TINTHANGIA) 		0417014000NRG22310320220479488 01/04/2022 Smti Biki Sonowal Dutta 0417014WL016910 Smti Biki Sonowal Dutta 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280333 SmtiBikiSonowalDutta ()
728 KHOWANG AS-17-014-012-006/63
(TINTHANGIA) 		0417014000NRG22010420220488748 01/04/2022 TANUJA HAZARIKA 0417014WL017164 TANUJA HAZARIKA 00468 UBIN0565121 896 896 Processed 05/05/2022 0887280994 TANUJAHAZARIKA ()
729 KHOWANG AS-17-014-012-006/65
(TINTHANGIA) 		0417014000NRG22010420220488749 01/04/2022 JUNALI SAIKIA 0417014WL017164 JUNALI SAIKIA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887281091 JUNALISAIKIA ()
730 KHOWANG AS-17-014-012-006/66
(TINTHANGIA) 		0417014000NRG22010420220488750 01/04/2022 KAMALA BORA 0417014WL017164 KAMALA BORA 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887281026 KAMALABORA ()
731 KHOWANG AS-17-014-012-006/7
(TINTHANGIA) 		0417014000NRG22010420220488752 01/04/2022 BICHITRA HAZARIKA 0417014WL017164 BICHITRA HAZARIKA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887281093 BICHITRAHAZARIKA ()
732 KHOWANG AS-17-014-012-006/7
(TINTHANGIA) 		0417014000NRG22010420220488751 01/04/2022 SRI JAYANTA HAZARIKA 0417014WL017164 SRI JAYANTA HAZARIKA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887281089 SRIJAYANTAHAZARIKA ()
733 KHOWANG AS-17-014-012-006/7-A
(TINTHANGIA) 		0417014000NRG22010420220488753 01/04/2022 DIPALI HAZARIKA 0417014WL017164 DIPALI HAZARIKA 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887280890 DIPALIHAZARIKA ()
734 KHOWANG AS-17-014-012-006/83
(TINTHANGIA) 		0417014000NRG22010420220488758 01/04/2022 SMT JYOTI GOGOI 0417014WL017164 SMT JYOTI GOGOI 00468 UBIN0565121 896 896 Processed 05/05/2022 0887280992 SMTJYOTIGOGOI ()
735 KHOWANG AS-17-014-012-006/84
(TINTHANGIA) 		0417014000NRG22010420220488759 01/04/2022 SMTI. BUDHESWARI GOGOI 0417014WL017164 SMTI. BUDHESWARI GOGOI 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280986 SMTI.BUDHESWARIGOGOI ()
736 KHOWANG AS-17-014-012-006/92
(TINTHANGIA) 		0417014000NRG22010420220488762 01/04/2022 JYOTI HAZARIKA 0417014WL017164 JYOTI HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887281029 JYOTIHAZARIKA ()
737 KHOWANG AS-17-014-012-006/93
(TINTHANGIA) 		0417014000NRG22010420220488763 01/04/2022 PARISHMITA HAZARIKA 0417014WL017164 PARISHMITA HAZARIKA 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280997 PARISHMITAHAZARIKA ()
738 KHOWANG AS-17-014-012-010/13
(TINTHANGIA) 		0417014000NRG22010420220490801 01/04/2022 DOLI PHUKAN 0417014WL017198 DOLI PHUKAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280412 DOLIPHUKAN ()
739 KHOWANG AS-17-014-012-010/14
(TINTHANGIA) 		0417014000NRG22010420220490802 01/04/2022 BHABANI PHUKAN 0417014WL017198 BHABANI PHUKAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280550 BHABANIPHUKAN ()
740 KHOWANG AS-17-014-012-010/21
(TINTHANGIA) 		0417014000NRG22010420220490803 01/04/2022 KRISHNA BORUAH 0417014WL017198 KRISHNA BORUAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280744 KRISHNABORUAH ()
741 KHOWANG AS-17-014-012-010/22
(TINTHANGIA) 		0417014000NRG22010420220490804 01/04/2022 JINAMAI BORUA 0417014WL017198 JINAMAI BORUA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280420 JINAMAIBORUA ()
742 KHOWANG AS-17-014-012-010/24
(TINTHANGIA) 		0417014000NRG22010420220490806 01/04/2022 Pratima Phukan 0417014WL017198 Pratima Phukan 00468 UBIN0565121 896 896 Processed 05/05/2022 0887280416 PratimaPhukan ()
743 KHOWANG AS-17-014-012-010/24
(TINTHANGIA) 		0417014000NRG22010420220490805 01/04/2022 SRI HARIKANTA PHUKON 0417014WL017198 SRI HARIKANTA PHUKON 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280903 SRIHARIKANTAPHUKON ()
744 KHOWANG AS-17-014-012-010/3
(TINTHANGIA) 		0417014000NRG22010420220490809 01/04/2022 SRI NABIN PHUKAN 0417014WL017198 SRI NABIN PHUKAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280758 SRINABINPHUKAN ()
745 KHOWANG AS-17-014-012-010/36
(TINTHANGIA) 		0417014000NRG22010420220490810 01/04/2022 RUPAN BORAH 0417014WL017198 RUPAN BORAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280413 RUPANBORAH ()
746 KHOWANG AS-17-014-012-010/40
(TINTHANGIA) 		0417014000NRG22010420220490813 01/04/2022 MAMONI NEOG 0417014WL017198 MAMONI NEOG 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280410 MAMONINEOG ()
747 KHOWANG AS-17-014-012-010/7-A
(TINTHANGIA) 		0417014000NRG22010420220490817 01/04/2022 MANURANJAN LUKHURAKHAN 0417014WL017198 MANURANJAN LUKHURAKHAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280792 MANURANJANLUKHURAKHAN ()
748 KHOWANG AS-17-014-012-010/7-A
(TINTHANGIA) 		0417014000NRG22010420220490818 01/04/2022 MOUSUMI BORGOHAIN LUKHURAKHA 0417014WL017198 MOUSUMI BORGOHAIN LUKHURAKHA 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280852 MOUSUMIBORGOHAINLUKHURAKHA ()
749 KHOWANG AS-17-014-012-010/74
(TINTHANGIA) 		0417014000NRG22010420220490819 01/04/2022 Junumani Bora 0417014WL017198 Junumani Bora 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280904 JunumaniBora ()
750 KHOWANG AS-17-014-012-010/76
(TINTHANGIA) 		0417014000NRG22010420220490820 01/04/2022 SAMAR PHUKAN 0417014WL017198 SAMAR PHUKAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280414 SAMARPHUKAN ()
751 KHOWANG AS-17-014-012-011/1
(TINTHANGIA) 		0417014000NRG22010420220490821 01/04/2022 CHITRARANJAN HANDIQUE 0417014WL017198 CHITRARANJAN HANDIQUE 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280791 CHITRARANJANHANDIQUE ()
752 KHOWANG AS-17-014-012-011/13-A
(TINTHANGIA) 		0417014000NRG22010420220490824 01/04/2022 JUNTI KONWAR 0417014WL017198 JUNTI KONWAR 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280787 JUNTIKONWAR ()
753 KHOWANG AS-17-014-012-011/15
(TINTHANGIA) 		0417014000NRG22010420220490826 01/04/2022 KRISHNA MOHAN 0417014WL017198 KRISHNA MOHAN 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0887280424 KRISHNAMOHAN ()
754 KHOWANG AS-17-014-012-011/17
(TINTHANGIA) 		0417014000NRG22010420220490828 01/04/2022 Dibyajyoti Dowari 0417014WL017198 Dibyajyoti Dowari 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280376 DibyajyotiDowari ()
755 KHOWANG AS-17-014-012-011/17-A
(TINTHANGIA) 		0417014000NRG22010420220490829 01/04/2022 KUSHAL DOWARI 0417014WL017198 KUSHAL DOWARI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280757 KUSHALDOWARI ()
756 KHOWANG AS-17-014-012-011/19-A
(TINTHANGIA) 		0417014000NRG22010420220490831 01/04/2022 RANJANA GOGOI 0417014WL017198 RANJANA GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280795 RANJANAGOGOI ()
757 KHOWANG AS-17-014-012-011/20
(TINTHANGIA) 		0417014000NRG22010420220490833 01/04/2022 MALOTI GOGOI 0417014WL017198 MALOTI GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280417 MALOTIGOGOI ()
758 KHOWANG AS-17-014-012-011/20
(TINTHANGIA) 		0417014000NRG22010420220490832 01/04/2022 PRASANTA GOGOI 0417014WL017198 PRASANTA GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280432 PRASANTAGOGOI ()
759 KHOWANG AS-17-014-012-011/21
(TINTHANGIA) 		0417014000NRG22010420220490836 01/04/2022 REKHA BORUAH 0417014WL017198 REKHA BORUAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280380 REKHABORUAH ()
760 KHOWANG AS-17-014-012-011/23
(TINTHANGIA) 		0417014000NRG22010420220490837 01/04/2022 SMT JYOTSNA BORUAH 0417014WL017198 SMT JYOTSNA BORUAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280378 SMTJYOTSNABORUAH ()
761 KHOWANG AS-17-014-012-011/28-A
(TINTHANGIA) 		0417014000NRG22010420220490840 01/04/2022 MUKTI PRASHAD MOHAN 0417014WL017198 MUKTI PRASHAD MOHAN 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280796 MUKTIPRASHADMOHAN ()
762 KHOWANG AS-17-014-012-011/29
(TINTHANGIA) 		0417014000NRG22010420220490842 01/04/2022 MAMONI GOGOI 0417014WL017198 MAMONI GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280760 MAMONIGOGOI ()
763 KHOWANG AS-17-014-012-011/29
(TINTHANGIA) 		0417014000NRG22010420220490841 01/04/2022 TANKESWAR GOGOI 0417014WL017198 TANKESWAR GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280379 TANKESWARGOGOI ()
764 KHOWANG AS-17-014-012-011/30
(TINTHANGIA) 		0417014000NRG22010420220490845 01/04/2022 Jaganath Dowarah 0417014WL017198 Jaganath Dowarah 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280786 JaganathDowarah ()
765 KHOWANG AS-17-014-012-011/32
(TINTHANGIA) 		0417014000NRG22010420220490847 01/04/2022 Punimala Duara 0417014WL017198 Punimala Duara 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280431 PunimalaDuara ()
766 KHOWANG AS-17-014-012-011/33
(TINTHANGIA) 		0417014000NRG22010420220490848 01/04/2022 MAINI DOWARH 0417014WL017198 MAINI DOWARH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280785 MAINIDOWARH ()
767 KHOWANG AS-17-014-012-011/34
(TINTHANGIA) 		0417014000NRG22010420220490849 01/04/2022 DIPA DOWARAH 0417014WL017198 DIPA DOWARAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280548 DIPADOWARAH ()
768 KHOWANG AS-17-014-012-011/35
(TINTHANGIA) 		0417014000NRG22010420220490851 01/04/2022 ANJALI DOWARAH 0417014WL017198 ANJALI DOWARAH 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887280549 ANJALIDOWARAH ()
769 KHOWANG AS-17-014-012-011/36
(TINTHANGIA) 		0417014000NRG22010420220490852 01/04/2022 PARAMANANDA GOGOI 0417014WL017198 PARAMANANDA GOGOI 00468 UBIN0565121 672 672 Processed 05/05/2022 0887280806 PARAMANANDAGOGOI ()
770 KHOWANG AS-17-014-012-011/38
(TINTHANGIA) 		0417014000NRG22010420220490855 01/04/2022 PURNIMA GOGOI 0417014WL017198 PURNIMA GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280794 PURNIMAGOGOI ()
771 KHOWANG AS-17-014-012-011/40
(TINTHANGIA) 		0417014000NRG22010420220490856 01/04/2022 RUPADA GOGOI 0417014WL017198 RUPADA GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280793 RUPADAGOGOI ()
772 KHOWANG AS-17-014-012-011/43
(TINTHANGIA) 		0417014000NRG22010420220490859 01/04/2022 KAILASH GOGOI 0417014WL017198 KAILASH GOGOI 00468 UBIN0565121 672 672 Processed 05/05/2022 0887280759 KAILASHGOGOI ()
773 KHOWANG AS-17-014-012-011/46
(TINTHANGIA) 		0417014000NRG22010420220490860 01/04/2022 DIPTI DUWARAH 0417014WL017198 DIPTI DUWARAH 00468 UBIN0565121 448 448 Processed 05/05/2022 0887280551 DIPTIDUWARAH ()
774 KHOWANG AS-17-014-012-011/6
(TINTHANGIA) 		0417014000NRG22010420220490861 01/04/2022 LATUMONI KONWAR 0417014WL017198 LATUMONI KONWAR 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280415 LATUMONIKONWAR ()
775 KHOWANG AS-17-014-012-013/42
(TINTHANGIA) 		0417014000NRG22010420220490863 01/04/2022 SMTI. PURABI NAHARDEKA 0417014WL017198 SMTI. PURABI NAHARDEKA 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0887280411 SMTI.PURABINAHARDEKA ()
776 KHOWANG AS-17-014-012-013/8
(TINTHANGIA) 		0417014000NRG22010420220490865 01/04/2022 HARIPRASAD BORAH 0417014WL017198 HARIPRASAD BORAH 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887280423 HARIPRASADBORAH ()
777 KHOWANG AS-17-014-012-015/119
(TINTHANGIA) 		0417014000NRG22010420220488765 01/04/2022 Munmuni Saikia 0417014WL017164 Munmuni Saikia 00468 UBIN0565121 2016 2016 Processed 05/05/2022 0887280383 MunmuniSaikia ()
778 KHOWANG AS-17-014-012-016/5
(TINTHANGIA) 		0417014000NRG22010420220488790 01/04/2022 DIPALI CHETRI 0417014WL017165 DIPALI CHETRI 00468 UBIN0565121 2240 2240 Processed 05/05/2022 0887280589 DIPALICHETRI ()
779 KHOWANG AS-17-014-012-016/5
(TINTHANGIA) 		0417014000NRG22010420220488791 01/04/2022 Raju Chetri 0417014WL017165 Raju Chetri 00468 UBIN0565121 2240 2240 Processed 05/05/2022 0887280587 RajuChetri ()
780 KHOWANG AS-17-014-012-016/8
(TINTHANGIA) 		0417014000NRG22010420220488798 01/04/2022 PANKAJ TAMANG 0417014WL017165 PANKAJ TAMANG 00468 UBIN0565121 2240 2240 Processed 05/05/2022 0887280588 PANKAJTAMANG ()
781 KHOWANG AS-17-014-014-002/202
(TILOI NAGAR) 		0417014000NRG22010420220490058 01/04/2022 HIRANAYA RABIDAS 0417014WL017185 HIRANAYA RABIDAS 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887280929 HIRANAYARABIDAS ()
782 KHOWANG AS-17-014-014-002/259
(TILOI NAGAR) 		0417014000NRG22010420220490099 01/04/2022 ACHA CHETRY 0417014WL017185 ACHA CHETRY 00468 UBIN0565121 2240 2240 Processed 05/05/2022 0887280754 ACHACHETRY ()
783 KHOWANG AS-17-014-014-010/240
(TILOI NAGAR) 		0417014000NRG22010420220490123 01/04/2022 BULI DEHINGIA 0417014WL017185 BULI DEHINGIA 00468 UBIN0565121 2240 2240 Processed 05/05/2022 0887280473 BULIDEHINGIA ()
SubTotal 234528 234528
784 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG22310320220482902 01/04/2022 SANJIB SAIKIA 0417014WL017029 SANJIB SAIKIA 00662 BDBL0001178 2016 2016 Processed 05/05/2022 0887280604 SANJIBSAIKIA ()
SubTotal 2016 2016
785 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG22310320220482903 01/04/2022 PALLABI HAZARIKA 0417014WL017029 PALLABI HAZARIKA 00662 BDBL0001744 2016 2016 Processed 05/05/2022 0887280605 PALLABIHAZARIKA ()
SubTotal 2016 2016
Total 1367968 1367968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_010422FTO_494 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2240
2 KHOWANG AS0417014_010422FTO_494 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 203392
3 KHOWANG AS0417014_010422FTO_494 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 93408
4 KHOWANG AS0417014_010422FTO_494 Axis Bank UTIB0000597 DIBRUGARH, ASSAM 1568
5 KHOWANG AS0417014_010422FTO_494 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1792
6 KHOWANG AS0417014_010422FTO_494 Bank of India BKID0005018 LEPETKATA 1792
7 KHOWANG AS0417014_010422FTO_494 Bank of India BKID0005038 DIBRUGARH 1568
8 KHOWANG AS0417014_010422FTO_494 Canara Bank CNRB0003666 MORAN TOWN 13888
9 KHOWANG AS0417014_010422FTO_494 Canara Bank CNRB0006274 GOZPURIA GAON 4704
10 KHOWANG AS0417014_010422FTO_494 Canara Bank CNRB0017393 MORAN II 6496
11 KHOWANG AS0417014_010422FTO_494 HDFC Bank HDFC0002831 MORAN 3136
12 KHOWANG AS0417014_010422FTO_494 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1568
13 KHOWANG AS0417014_010422FTO_494 Indian Bank IDIB000M257 Moran 23296
14 KHOWANG AS0417014_010422FTO_494 Indian Bank IDIB000M746 MORAN 45472
15 KHOWANG AS0417014_010422FTO_494 Indian Overseas Bank IOBA0002322 MORAN 4032
16 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0001120 DIBRUGARH 1792
17 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0002320 Moran PNB 19488
18 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0055920 Demow-Charali 2240
19 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0204420 Bamunbari 4480
20 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0266200 SEPON CHAKALIA 3360
21 KHOWANG AS0417014_010422FTO_494 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 167328
22 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0000071 DIBRUGARH 3360
23 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0002053 DULIAJAN 1792
24 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0007327 TINGKHONG 2240
25 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0007368 MORAN 243936
26 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0008989 GABHARUPATHAR 2016
27 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0008990 KOTOHA 24192
28 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0008992 TILOINAGAR 82656
29 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0011625 DEMOW 6272
30 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0012263 CHOWKIDINGHEE 14560
31 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0014181 TENGAKHAT 1792
32 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0014789 KHOWANG GHAT 89600
33 KHOWANG AS0417014_010422FTO_494 State Bank of India SBIN0015287 Moran Bazar 10080
34 KHOWANG AS0417014_010422FTO_494 UCO Bank UCBA0000891 KHOWANG 38304
35 KHOWANG AS0417014_010422FTO_494 Union Bank of India UBIN0560871 MILANNAGAR 1568
36 KHOWANG AS0417014_010422FTO_494 Union Bank of India UBIN0565121 MORAN 234528
37 KHOWANG AS0417014_010422FTO_494 Bandhan Bank Limited BDBL0001178 NAZIRA 2016
38 KHOWANG AS0417014_010422FTO_494 Bandhan Bank Limited BDBL0001744 DULIAJAN 2016

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