Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:50:06 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_010422FTO_513
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-17-014-002-005/1
(LENGERI) 		0417014000NRG22010420220488555 01/04/2022 MRS SMRITI REKHA GOGOI 0417014WL017162 MRS SMRITI REKHA GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887163120 MRSSMRITIREKHAGOGOI ()
2 KHOWANG AS-17-014-002-005/1
(LENGERI) 		0417014000NRG22010420220488554 01/04/2022 SRI BHUPEN GOGOI 0417014WL017162 SRI BHUPEN GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887163101 SRIBHUPENGOGOI ()
3 KHOWANG AS-17-014-002-005/134
(LENGERI) 		0417014000NRG22010420220488562 01/04/2022 SMTI BORNALI GOGOI 0417014WL017162 SMTI BORNALI GOGOI 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887163054 SMTIBORNALIGOGOI ()
4 KHOWANG AS-17-014-002-005/134
(LENGERI) 		0417014000NRG22010420220488561 01/04/2022 SRI GANDHESWAR GOGOI 0417014WL017162 SRI GANDHESWAR GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887163006 SRIGANDHESWARGOGOI ()
5 KHOWANG AS-17-014-002-005/138-A
(LENGERI) 		0417014000NRG22010420220488564 01/04/2022 SRI SARBESWAR GOGOI 0417014WL017162 SRI SARBESWAR GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887163018 SRISARBESWARGOGOI ()
6 KHOWANG AS-17-014-002-005/199
(LENGERI) 		0417014000NRG22010420220488587 01/04/2022 SMTI ARSHANA GOGOI 0417014WL017162 SMTI ARSHANA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163156 SMTIARSHANAGOGOI ()
7 KHOWANG AS-17-014-002-005/24
(LENGERI) 		0417014000NRG22010420220488589 01/04/2022 MOINA GOGOI 0417014WL017162 MOINA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163053 MOINAGOGOI ()
8 KHOWANG AS-17-014-002-005/253
(LENGERI) 		0417014000NRG22010420220488591 01/04/2022 DIPSHEKHA GOGOI 0417014WL017162 DIPSHEKHA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163193 DIPSHEKHAGOGOI ()
9 KHOWANG AS-17-014-002-005/33
(LENGERI) 		0417014000NRG22010420220488592 01/04/2022 SRI PROMUD GOGOI 0417014WL017162 SRI PROMUD GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163050 SRIPROMUDGOGOI ()
10 KHOWANG AS-17-014-002-005/44
(LENGERI) 		0417014000NRG22010420220488594 01/04/2022 PUNIMA GOGOI 0417014WL017162 PUNIMA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163149 PUNIMAGOGOI ()
11 KHOWANG AS-17-014-002-005/44
(LENGERI) 		0417014000NRG22010420220488593 01/04/2022 SMTI JUNTI GOGOI 0417014WL017162 SMTI JUNTI GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163100 SMTIJUNTIGOGOI ()
12 KHOWANG AS-17-014-002-005/47
(LENGERI) 		0417014000NRG22010420220488595 01/04/2022 SMTI HASNA GOGOI 0417014WL017162 SMTI HASNA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163009 SMTIHASNAGOGOI ()
13 KHOWANG AS-17-014-002-005/48
(LENGERI) 		0417014000NRG22010420220488597 01/04/2022 DIMBESWAR GOGOI 0417014WL017162 DIMBESWAR GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163023 DIMBESWARGOGOI ()
14 KHOWANG AS-17-014-002-005/50
(LENGERI) 		0417014000NRG22010420220488599 01/04/2022 KALPANA GOGOI 0417014WL017162 KALPANA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163022 KALPANAGOGOI ()
15 KHOWANG AS-17-014-002-005/50
(LENGERI) 		0417014000NRG22010420220488598 01/04/2022 SRI BHOLA GOGOI 0417014WL017162 SRI BHOLA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163017 SRIBHOLAGOGOI ()
16 KHOWANG AS-17-014-002-005/52
(LENGERI) 		0417014000NRG22010420220488602 01/04/2022 SMTI JUNMONI CHETIA 0417014WL017162 SMTI JUNMONI CHETIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163021 SMTIJUNMONICHETIA ()
17 KHOWANG AS-17-014-002-005/52
(LENGERI) 		0417014000NRG22010420220488601 01/04/2022 SRI BHADRA CHETIA 0417014WL017162 SRI BHADRA CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163024 SRIBHADRACHETIA ()
18 KHOWANG AS-17-014-002-005/53
(LENGERI) 		0417014000NRG22010420220488603 01/04/2022 DEBA GOGOI 0417014WL017162 DEBA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163016 DEBAGOGOI ()
19 KHOWANG AS-17-014-002-005/54
(LENGERI) 		0417014000NRG22010420220488604 01/04/2022 SRI BHABEN GOGOI 0417014WL017162 SRI BHABEN GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163014 SRIBHABENGOGOI ()
20 KHOWANG AS-17-014-002-005/54
(LENGERI) 		0417014000NRG22010420220488605 01/04/2022 USHA GOGOI 0417014WL017162 USHA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163025 USHAGOGOI ()
21 KHOWANG AS-17-014-002-005/57-A
(LENGERI) 		0417014000NRG22010420220488607 01/04/2022 MINA GOGOI 0417014WL017162 MINA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163052 MINAGOGOI ()
22 KHOWANG AS-17-014-002-005/57-A
(LENGERI) 		0417014000NRG22010420220488608 01/04/2022 RAJA GOGOI 0417014WL017162 RAJA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163194 RAJAGOGOI ()
23 KHOWANG AS-17-014-002-005/58
(LENGERI) 		0417014000NRG22010420220488609 01/04/2022 SRI PITAMBOR GOGOI 0417014WL017162 SRI PITAMBOR GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163015 SRIPITAMBORGOGOI ()
24 KHOWANG AS-17-014-002-005/60
(LENGERI) 		0417014000NRG22010420220488610 01/04/2022 DEBA KT CHETIA 0417014WL017162 DEBA KT CHETIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163013 DEBAKTCHETIA ()
25 KHOWANG AS-17-014-002-005/61
(LENGERI) 		0417014000NRG22010420220488612 01/04/2022 HIREN GOGOI 0417014WL017162 HIREN GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0887163119 HIRENGOGOI ()
26 KHOWANG AS-17-014-002-005/64
(LENGERI) 		0417014000NRG22010420220488614 01/04/2022 MAINA GOGOI 0417014WL017162 MAINA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163157 MAINAGOGOI ()
27 KHOWANG AS-17-014-002-005/66
(LENGERI) 		0417014000NRG22010420220488615 01/04/2022 PRAFULLA GOGOI 0417014WL017162 PRAFULLA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163007 PRAFULLAGOGOI ()
28 KHOWANG AS-17-014-002-005/71
(LENGERI) 		0417014000NRG22010420220488617 01/04/2022 SANGITA GOGOI 0417014WL017162 SANGITA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163049 SANGITAGOGOI ()
29 KHOWANG AS-17-014-002-005/80
(LENGERI) 		0417014000NRG22010420220488618 01/04/2022 SMTI POLI GOGOI 0417014WL017162 SMTI POLI GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163020 SMTIPOLIGOGOI ()
30 KHOWANG AS-17-014-002-005/82
(LENGERI) 		0417014000NRG22010420220488620 01/04/2022 HAGARIKA GOGOI 0417014WL017162 HAGARIKA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163195 HAGARIKAGOGOI ()
31 KHOWANG AS-17-014-002-005/82
(LENGERI) 		0417014000NRG22010420220488619 01/04/2022 SRI RATNESWAR CHETIA 0417014WL017162 SRI RATNESWAR CHETIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163056 SRIRATNESWARCHETIA ()
32 KHOWANG AS-17-014-002-005/84
(LENGERI) 		0417014000NRG22010420220488623 01/04/2022 MS SUMITRA CHATIA 0417014WL017162 MS SUMITRA CHATIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163008 MSSUMITRACHATIA ()
33 KHOWANG AS-17-014-002-005/84
(LENGERI) 		0417014000NRG22010420220488622 01/04/2022 SRI BALU CHUTIA 0417014WL017162 SRI BALU CHUTIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163012 SRIBALUCHUTIA ()
34 KHOWANG AS-17-014-002-005/85
(LENGERI) 		0417014000NRG22010420220488624 01/04/2022 HEMANTA CHETIA 0417014WL017162 HEMANTA CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163011 HEMANTACHETIA ()
35 KHOWANG AS-17-014-002-005/85
(LENGERI) 		0417014000NRG22010420220488625 01/04/2022 MRS DIPAMONI CHETIA 0417014WL017162 MRS DIPAMONI CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163019 MRSDIPAMONICHETIA ()
36 KHOWANG AS-17-014-002-005/86
(LENGERI) 		0417014000NRG22010420220488626 01/04/2022 SMTI ANIMA CHETIA 0417014WL017162 SMTI ANIMA CHETIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163010 SMTIANIMACHETIA ()
37 KHOWANG AS-17-014-002-011/104
(LENGERI) 		0417014000NRG22010420220490579 01/04/2022 SRI SUNIT GOGOI 0417014WL017196 SRI SUNIT GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163036 SRISUNITGOGOI ()
38 KHOWANG AS-17-014-002-011/105
(LENGERI) 		0417014000NRG22010420220490581 01/04/2022 PUNA SONOWAL 0417014WL017196 PUNA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163035 PUNASONOWAL ()
39 KHOWANG AS-17-014-002-011/12
(LENGERI) 		0417014000NRG22010420220490582 01/04/2022 KAMALA SONOWAL 0417014WL017196 KAMALA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163063 KAMALASONOWAL ()
40 KHOWANG AS-17-014-002-011/165
(LENGERI) 		0417014000NRG22010420220490583 01/04/2022 BHADRAKANTA SONOWAL 0417014WL017196 BHADRAKANTA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163033 BHADRAKANTASONOWAL ()
41 KHOWANG AS-17-014-002-011/167
(LENGERI) 		0417014000NRG22010420220490585 01/04/2022 BOLIN BORAH 0417014WL017196 BOLIN BORAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163072 BOLINBORAH ()
42 KHOWANG AS-17-014-002-011/17-A
(LENGERI) 		0417014000NRG22010420220490589 01/04/2022 SARADI SONOWAL 0417014WL017196 SARADI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163115 SARADISONOWAL ()
43 KHOWANG AS-17-014-002-011/17-A
(LENGERI) 		0417014000NRG22010420220490590 01/04/2022 THANESWAR SONOWAL 0417014WL017196 THANESWAR SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163116 THANESWARSONOWAL ()
44 KHOWANG AS-17-014-002-011/173
(LENGERI) 		0417014000NRG22010420220490591 01/04/2022 CHANDRA SONOWAL 0417014WL017196 CHANDRA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163004 CHANDRASONOWAL ()
45 KHOWANG AS-17-014-002-011/20-A
(LENGERI) 		0417014000NRG22010420220490601 01/04/2022 TUJIT SONOWAL 0417014WL017196 TUJIT SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163051 TUJITSONOWAL ()
46 KHOWANG AS-17-014-002-011/200
(LENGERI) 		0417014000NRG22010420220490603 01/04/2022 NIRODA SONOWAL 0417014WL017196 NIRODA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163031 NIRODASONOWAL ()
47 KHOWANG AS-17-014-002-011/21
(LENGERI) 		0417014000NRG22010420220490605 01/04/2022 SRI PUWAL SONOWAL 0417014WL017196 SRI PUWAL SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163002 SRIPUWALSONOWAL ()
48 KHOWANG AS-17-014-002-011/21
(LENGERI) 		0417014000NRG22010420220490606 01/04/2022 TUTUMANI SONOWAL 0417014WL017196 TUTUMANI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163113 TUTUMANISONOWAL ()
49 KHOWANG AS-17-014-002-011/251
(LENGERI) 		0417014000NRG22010420220490610 01/04/2022 ASHAMONI BORAH 0417014WL017196 ASHAMONI BORAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163112 ASHAMONIBORAH ()
50 KHOWANG AS-17-014-002-011/251
(LENGERI) 		0417014000NRG22010420220490609 01/04/2022 TRAILUKYA BORAH 0417014WL017196 TRAILUKYA BORAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163111 TRAILUKYABORAH ()
51 KHOWANG AS-17-014-002-011/256
(LENGERI) 		0417014000NRG22010420220490611 01/04/2022 DIPJYOTI SONOWAL 0417014WL017196 DIPJYOTI SONOWAL 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887163150 DIPJYOTISONOWAL ()
52 KHOWANG AS-17-014-002-011/30
(LENGERI) 		0417014000NRG22010420220490613 01/04/2022 PAPORI BAILUNG 0417014WL017196 PAPORI BAILUNG 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163058 PAPORIBAILUNG ()
53 KHOWANG AS-17-014-002-011/33
(LENGERI) 		0417014000NRG22010420220490616 01/04/2022 SRI DEBOKANTA GOGOI 0417014WL017196 SRI DEBOKANTA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163034 SRIDEBOKANTAGOGOI ()
54 KHOWANG AS-17-014-002-011/4-A
(LENGERI) 		0417014000NRG22010420220490618 01/04/2022 BABUL SONOWAL 0417014WL017196 BABUL SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163148 BABULSONOWAL ()
55 KHOWANG AS-17-014-002-011/4-A
(LENGERI) 		0417014000NRG22010420220490619 01/04/2022 CHIKUMONI SONOWAL 0417014WL017196 CHIKUMONI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163147 CHIKUMONISONOWAL ()
56 KHOWANG AS-17-014-002-011/43-A
(LENGERI) 		0417014000NRG22010420220490620 01/04/2022 GOMEN SONOWAL 0417014WL017196 GOMEN SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163030 GOMENSONOWAL ()
57 KHOWANG AS-17-014-002-011/48
(LENGERI) 		0417014000NRG22010420220490622 01/04/2022 SRI SONJU HAZARIKA 0417014WL017196 SRI SONJU HAZARIKA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163032 SRISONJUHAZARIKA ()
58 KHOWANG AS-17-014-002-011/49
(LENGERI) 		0417014000NRG22010420220490623 01/04/2022 RUBUL SONOWAL 0417014WL017196 RUBUL SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163161 RUBULSONOWAL ()
59 KHOWANG AS-17-014-002-011/54-A
(LENGERI) 		0417014000NRG22010420220490625 01/04/2022 SRI BIRUD HAZARIKA 0417014WL017196 SRI BIRUD HAZARIKA 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887163060 SRIBIRUDHAZARIKA ()
60 KHOWANG AS-17-014-002-011/55
(LENGERI) 		0417014000NRG22010420220490627 01/04/2022 KALPANA SONOWAL 0417014WL017196 KALPANA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163005 KALPANASONOWAL ()
61 KHOWANG AS-17-014-002-011/55
(LENGERI) 		0417014000NRG22010420220490626 01/04/2022 RAMEN SONOWAL 0417014WL017196 RAMEN SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163160 RAMENSONOWAL ()
62 KHOWANG AS-17-014-002-011/55-A
(LENGERI) 		0417014000NRG22010420220490630 01/04/2022 DHAMESWARI SONOWAL 0417014WL017196 DHAMESWARI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887162997 DHAMESWARISONOWAL ()
63 KHOWANG AS-17-014-002-011/55-A
(LENGERI) 		0417014000NRG22010420220490629 01/04/2022 PRADIP SONOWAL 0417014WL017196 PRADIP SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887162995 PRADIPSONOWAL ()
64 KHOWANG AS-17-014-002-011/55-B
(LENGERI) 		0417014000NRG22010420220490632 01/04/2022 DOLI SONOWAL 0417014WL017196 DOLI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163098 DOLISONOWAL ()
65 KHOWANG AS-17-014-002-011/58-B
(LENGERI) 		0417014000NRG22010420220490635 01/04/2022 RASHMI SONOWAL 0417014WL017196 RASHMI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163061 RASHMISONOWAL ()
66 KHOWANG AS-17-014-002-011/61
(LENGERI) 		0417014000NRG22010420220490639 01/04/2022 SRI SIDHESWAR SONOWAL 0417014WL017196 SRI SIDHESWAR SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887162998 SRISIDHESWARSONOWAL ()
67 KHOWANG AS-17-014-002-011/62
(LENGERI) 		0417014000NRG22010420220490640 01/04/2022 AMULYA SONOWAL 0417014WL017196 AMULYA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163027 AMULYASONOWAL ()
68 KHOWANG AS-17-014-002-011/62
(LENGERI) 		0417014000NRG22010420220490641 01/04/2022 JITUMONI SONOWAL 0417014WL017196 JITUMONI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887162996 JITUMONISONOWAL ()
69 KHOWANG AS-17-014-002-011/76-A
(LENGERI) 		0417014000NRG22010420220490653 01/04/2022 MANTU HATIMURIYA 0417014WL017196 MANTU HATIMURIYA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163062 MANTUHATIMURIYA ()
70 KHOWANG AS-17-014-002-011/81
(LENGERI) 		0417014000NRG22010420220490655 01/04/2022 BARUN SONOWAL 0417014WL017196 BARUN SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163110 BARUNSONOWAL ()
71 KHOWANG AS-17-014-002-011/82
(LENGERI) 		0417014000NRG22010420220490656 01/04/2022 SRI PRAPHULLA SONOWAL 0417014WL017196 SRI PRAPHULLA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163001 SRIPRAPHULLASONOWAL ()
72 KHOWANG AS-17-014-002-011/90
(LENGERI) 		0417014000NRG22010420220490661 01/04/2022 SRI RAJEN SONOWAL 0417014WL017196 SRI RAJEN SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163059 SRIRAJENSONOWAL ()
73 KHOWANG AS-17-014-002-011/91-A
(LENGERI) 		0417014000NRG22010420220490663 01/04/2022 JOYANTA SONOWAL 0417014WL017196 JOYANTA SONOWAL 00029 UTBI0RRBAGB 224 224 Processed 05/05/2022 0887163064 JOYANTASONOWAL ()
74 KHOWANG AS-17-014-002-011/94
(LENGERI) 		0417014000NRG22010420220490666 01/04/2022 BITUMONI HAZARIKA 0417014WL017196 BITUMONI HAZARIKA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163057 BITUMONIHAZARIKA ()
75 KHOWANG AS-17-014-002-011/95
(LENGERI) 		0417014000NRG22010420220490669 01/04/2022 JUNMONI GOGOI 0417014WL017196 JUNMONI GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163028 JUNMONIGOGOI ()
76 KHOWANG AS-17-014-002-012/104-A
(LENGERI) 		0417014000NRG22010420220488629 01/04/2022 TAPAN CHETIA 0417014WL017163 TAPAN CHETIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163114 TAPANCHETIA ()
77 KHOWANG AS-17-014-002-012/105
(LENGERI) 		0417014000NRG22010420220488630 01/04/2022 LAKHIMAI SONOWAL 0417014WL017163 LAKHIMAI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163055 LAKHIMAISONOWAL ()
78 KHOWANG AS-17-014-002-012/113-A
(LENGERI) 		0417014000NRG22010420220488637 01/04/2022 BUDHESWAR SONOWAL 0417014WL017163 BUDHESWAR SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163158 BUDHESWARSONOWAL ()
79 KHOWANG AS-17-014-002-012/115
(LENGERI) 		0417014000NRG22010420220488638 01/04/2022 DHANTI SONOWAL 0417014WL017163 DHANTI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887163102 DHANTISONOWAL ()
80 KHOWANG AS-17-014-002-012/13
(LENGERI) 		0417014000NRG22010420220490671 01/04/2022 SMTI MINAKHI SONOWAL 0417014WL017196 SMTI MINAKHI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887162999 SMTIMINAKHISONOWAL ()
81 KHOWANG AS-17-014-002-012/21
(LENGERI) 		0417014000NRG22010420220488647 01/04/2022 SMTI RITAMONI SONOWAL 0417014WL017163 SMTI RITAMONI SONOWAL 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887163097 SMTIRITAMONISONOWAL ()
82 KHOWANG AS-17-014-002-012/31
(LENGERI) 		0417014000NRG22010420220488650 01/04/2022 SRI BINANDA SONOWAL 0417014WL017163 SRI BINANDA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163070 SRIBINANDASONOWAL ()
83 KHOWANG AS-17-014-002-012/32
(LENGERI) 		0417014000NRG22010420220488653 01/04/2022 DIPIKA SONOWAL 0417014WL017163 DIPIKA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163106 DIPIKASONOWAL ()
84 KHOWANG AS-17-014-002-012/32
(LENGERI) 		0417014000NRG22010420220488652 01/04/2022 SRI GAROKHYA SONOWAL 0417014WL017163 SRI GAROKHYA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163069 SRIGAROKHYASONOWAL ()
85 KHOWANG AS-17-014-002-012/32-A
(LENGERI) 		0417014000NRG22010420220488654 01/04/2022 SRI HIRANYA SONOWAL 0417014WL017163 SRI HIRANYA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163071 SRIHIRANYASONOWAL ()
86 KHOWANG AS-17-014-002-012/34
(LENGERI) 		0417014000NRG22010420220488655 01/04/2022 SMTI TORA SONOWAL 0417014WL017163 SMTI TORA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163103 SMTITORASONOWAL ()
87 KHOWANG AS-17-014-002-012/45
(LENGERI) 		0417014000NRG22010420220488656 01/04/2022 DIPALI SONOWAL 0417014WL017163 DIPALI SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163151 DIPALISONOWAL ()
88 KHOWANG AS-17-014-002-012/46-A
(LENGERI) 		0417014000NRG22010420220488658 01/04/2022 SMTI MALABIKA SONOWAL 0417014WL017163 SMTI MALABIKA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163067 SMTIMALABIKASONOWAL ()
89 KHOWANG AS-17-014-002-012/50
(LENGERI) 		0417014000NRG22010420220488659 01/04/2022 SRI DEBESWAR SONOWAL 0417014WL017163 SRI DEBESWAR SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163000 SRIDEBESWARSONOWAL ()
90 KHOWANG AS-17-014-002-012/64
(LENGERI) 		0417014000NRG22010420220488661 01/04/2022 ARPANA SONOWAL 0417014WL017163 ARPANA SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163108 ARPANASONOWAL ()
91 KHOWANG AS-17-014-002-012/68
(LENGERI) 		0417014000NRG22010420220488665 01/04/2022 SRI LALET CHELENG 0417014WL017163 SRI LALET CHELENG 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163026 SRILALETCHELENG ()
92 KHOWANG AS-17-014-002-012/68
(LENGERI) 		0417014000NRG22010420220488664 01/04/2022 SRI REBOT CHELENG 0417014WL017163 SRI REBOT CHELENG 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163003 SRIREBOTCHELENG ()
93 KHOWANG AS-17-014-002-012/73
(LENGERI) 		0417014000NRG22010420220490675 01/04/2022 SRI KESHAN SONOWAL 0417014WL017196 SRI KESHAN SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163029 SRIKESHANSONOWAL ()
94 KHOWANG AS-17-014-002-012/76
(LENGERI) 		0417014000NRG22010420220488675 01/04/2022 DHIREN HAZARIKA 0417014WL017163 DHIREN HAZARIKA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163065 DHIRENHAZARIKA ()
95 KHOWANG AS-17-014-002-012/86
(LENGERI) 		0417014000NRG22010420220488683 01/04/2022 SRI DEPEN SAIKIA 0417014WL017163 SRI DEPEN SAIKIA 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163107 SRIDEPENSAIKIA ()
96 KHOWANG AS-17-014-002-012/86-A
(LENGERI) 		0417014000NRG22010420220488684 01/04/2022 SRI NANDESWAR SONOWAL 0417014WL017163 SRI NANDESWAR SONOWAL 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163109 SRINANDESWARSONOWAL ()
97 KHOWANG AS-17-014-002-012/92
(LENGERI) 		0417014000NRG22010420220488685 01/04/2022 SMTI TULYA GOGOI 0417014WL017163 SMTI TULYA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163068 SMTITULYAGOGOI ()
98 KHOWANG AS-17-014-002-012/92-A
(LENGERI) 		0417014000NRG22010420220488686 01/04/2022 SUSMITA SAIKIA GOGOI 0417014WL017163 SUSMITA SAIKIA GOGOI 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163146 SUSMITASAIKIAGOGOI ()
99 KHOWANG AS-17-014-002-012/93
(LENGERI) 		0417014000NRG22010420220488687 01/04/2022 BIPUL BORUAH 0417014WL017163 BIPUL BORUAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163066 BIPULBORUAH ()
100 KHOWANG AS-17-014-002-012/94
(LENGERI) 		0417014000NRG22010420220488689 01/04/2022 REBAT BORUAH 0417014WL017163 REBAT BORUAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163105 REBATBORUAH ()
101 KHOWANG AS-17-014-002-012/96
(LENGERI) 		0417014000NRG22010420220488691 01/04/2022 UTTAM BARUAH 0417014WL017163 UTTAM BARUAH 00029 UTBI0RRBAGB 1568 1568 Processed 05/05/2022 0887163145 UTTAMBARUAH ()
SubTotal 148064 148064
102 KHOWANG AS-17-014-008-013/66
(HALDIBARI) 		0417014000NRG22010420220490523 01/04/2022 TULEN GOGOI 0417014WL017195 TULEN GOGOI 00078 CNRB0003666 1120 1120 Processed 05/05/2022 0887163037 TULENGOGOI ()
SubTotal 1120 1120
103 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG22010420220491045 01/04/2022 APU BEZBORUAH 0417014WL017200 APU BEZBORUAH 00165 IBKL0001036 1792 1792 Processed 05/05/2022 0887163038 APUBEZBORUAH ()
SubTotal 1792 1792
104 KHOWANG AS-17-014-002-005/61
(LENGERI) 		0417014000NRG22010420220488613 01/04/2022 SABITA MECH GOGOI 0417014WL017162 SABITA MECH GOGOI 00176 IDIB000M257 672 672 Processed 05/05/2022 0887163043 SABITAMECHGOGOI ()
105 KHOWANG AS-17-014-005-010/408-A
(DIKHARI MARAN) 		0417014000NRG22310320220484172 01/04/2022 PUTU SONOWAL 0417014WL017071 PUTU SONOWAL 00176 IDIB000M257 1792 1792 Processed 05/05/2022 0887163042 PUTUSONOWAL ()
106 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG22010420220491044 01/04/2022 PRADIP BEJ 0417014WL017200 PRADIP BEJ 00176 IDIB000M257 1568 1568 Processed 05/05/2022 0887163045 PRADIPBEJ ()
107 KHOWANG AS-17-014-009-006/84
(NAHORANI) 		0417014000NRG22010420220491050 01/04/2022 KULDIP CHUTIA 0417014WL017200 KULDIP CHUTIA 00176 IDIB000M257 1792 1792 Processed 05/05/2022 0887163041 KULDIPCHUTIA ()
108 KHOWANG AS-17-014-009-006/87
(NAHORANI) 		0417014000NRG22010420220491056 01/04/2022 REKHAMONI GOGOI KONWAR 0417014WL017200 REKHAMONI GOGOI KONWAR 00176 IDIB000M257 1792 1792 Processed 05/05/2022 0887163039 REKHAMONIGOGOIKONWAR ()
109 KHOWANG AS-17-014-009-011/19
(NAHORANI) 		0417014000NRG22010420220491063 01/04/2022 BITU DEHINGIA 0417014WL017200 BITU DEHINGIA 00176 IDIB000M257 1792 1792 Processed 05/05/2022 0887163044 BITUDEHINGIA ()
110 KHOWANG AS-17-014-009-011/230
(NAHORANI) 		0417014000NRG22010420220491065 01/04/2022 MUNU GOGOI 0417014WL017200 MUNU GOGOI 00176 IDIB000M257 1792 1792 Processed 05/05/2022 0887163040 MUNUGOGOI ()
SubTotal 11200 11200
111 KHOWANG AS-17-014-008-019/51
(HALDIBARI) 		0417014000NRG22010420220490553 01/04/2022 RUMI BORUAH LIGIRA 0417014WL017195 RUMI BORUAH LIGIRA 00176 IDIB000M746 1120 1120 Processed 05/05/2022 0887163078 RUMIBORUAHLIGIRA ()
112 KHOWANG AS-17-014-009-006/21
(NAHORANI) 		0417014000NRG22010420220491041 01/04/2022 KRISHNA KONWAR 0417014WL017200 KRISHNA KONWAR 00176 IDIB000M746 896 896 Processed 05/05/2022 0887163076 KRISHNAKONWAR ()
113 KHOWANG AS-17-014-009-006/21
(NAHORANI) 		0417014000NRG22010420220491042 01/04/2022 PALLABI KONWAR 0417014WL017200 PALLABI KONWAR 00176 IDIB000M746 896 896 Processed 05/05/2022 0887163077 PALLABIKONWAR ()
114 KHOWANG AS-17-014-009-006/87
(NAHORANI) 		0417014000NRG22010420220491055 01/04/2022 PRABITRA KONWAR 0417014WL017200 PRABITRA KONWAR 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163075 PRABITRAKONWAR ()
115 KHOWANG AS-17-014-009-011/152
(NAHORANI) 		0417014000NRG22010420220491060 01/04/2022 SUNIL HEMRAM 0417014WL017200 SUNIL HEMRAM 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163074 SUNILHEMRAM ()
116 KHOWANG AS-17-014-009-018/145
(NAHORANI) 		0417014000NRG22010420220491083 01/04/2022 DIPEN BHUYAN 0417014WL017200 DIPEN BHUYAN 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163047 DIPENBHUYAN ()
117 KHOWANG AS-17-014-009-018/145
(NAHORANI) 		0417014000NRG22010420220491084 01/04/2022 DIPTI BORAH BHUYAN 0417014WL017200 DIPTI BORAH BHUYAN 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163048 DIPTIBORAHBHUYAN ()
118 KHOWANG AS-17-014-009-018/2
(NAHORANI) 		0417014000NRG22010420220491089 01/04/2022 TILU GOGOI KONWAR 0417014WL017200 TILU GOGOI KONWAR 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163079 TILUGOGOIKONWAR ()
119 KHOWANG AS-17-014-009-018/4
(NAHORANI) 		0417014000NRG22010420220491093 01/04/2022 BIPUL HEMROM 0417014WL017200 BIPUL HEMROM 00176 IDIB000M746 1344 1344 Processed 05/05/2022 0887163073 BIPULHEMROM ()
120 KHOWANG AS-17-014-009-018/42
(NAHORANI) 		0417014000NRG22010420220491095 01/04/2022 NITUL CHUTIA 0417014WL017200 NITUL CHUTIA 00176 IDIB000M746 1792 1792 Processed 05/05/2022 0887163046 NITULCHUTIA ()
SubTotal 15008 15008
121 KHOWANG AS-17-014-002-011/257
(LENGERI) 		0417014000NRG22010420220490612 01/04/2022 THANU SONOWAL 0417014WL017196 THANU SONOWAL 00177 IOBA0002322 1568 1568 Processed 05/05/2022 0887163080 THANUSONOWAL ()
122 KHOWANG AS-17-014-009-017/179
(NAHORANI) 		0417014000NRG22010420220491071 01/04/2022 AMRIT CHANGMAI 0417014WL017200 AMRIT CHANGMAI 00177 IOBA0002322 1568 1568 Processed 05/05/2022 0887163081 AMRITCHANGMAI ()
SubTotal 3136 3136
123 KHOWANG AS-17-014-002-011/32
(LENGERI) 		0417014000NRG22010420220490614 01/04/2022 MANTU BAILUNG 0417014WL017196 MANTU BAILUNG 00354 PUNB0002320 1568 1568 Processed 05/05/2022 0887163082 MANTUBAILUNG ()
SubTotal 1568 1568
124 KHOWANG AS-17-014-008-015/67
(HALDIBARI) 		0417014000NRG22010420220490450 01/04/2022 BUDDHESWAR GOGOI 0417014WL017193 BUDDHESWAR GOGOI 00354 PUNB0015700 1120 1120 Processed 05/05/2022 0887163083 BUDDHESWARGOGOI ()
SubTotal 1120 1120
125 KHOWANG AS-17-014-002-005/51
(LENGERI) 		0417014000NRG22010420220488600 01/04/2022 RIMAJYOTI CHETIA 0417014WL017162 RIMAJYOTI CHETIA 00354 PUNB0204420 1568 1568 Processed 05/05/2022 0887163085 RIMAJYOTICHETIA ()
126 KHOWANG AS-17-014-002-012/110
(LENGERI) 		0417014000NRG22010420220488632 01/04/2022 TUKHENDRA SONOWAL 0417014WL017163 TUKHENDRA SONOWAL 00354 PUNB0204420 1568 1568 Processed 05/05/2022 0887163084 TUKHENDRASONOWAL ()
SubTotal 3136 3136
127 KHOWANG AS-17-014-008-018/75-A
(HALDIBARI) 		0417014000NRG22010420220490508 01/04/2022 REBA GOGOI 0417014WL017194 REBA GOGOI 00354 PUNB0266200 1568 1568 Processed 05/05/2022 0887163086 REBAGOGOI ()
SubTotal 1568 1568
128 KHOWANG AS-17-014-008-009/9
(HALDIBARI) 		0417014000NRG22010420220490517 01/04/2022 BHASKAR BEZBARUAH 0417014WL017195 BHASKAR BEZBARUAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163207 BHASKARBEZBARUAH ()
129 KHOWANG AS-17-014-008-009/9
(HALDIBARI) 		0417014000NRG22010420220490518 01/04/2022 RITA MONI BEZBORUAH 0417014WL017195 RITA MONI BEZBORUAH 00354 PUNB0266300 1120 1120 Rejected 06/05/2022 0887163142 A/c Blocked or Frozen
130 KHOWANG AS-17-014-008-009/9-B
(HALDIBARI) 		0417014000NRG22010420220490520 01/04/2022 HAPPY BEZ BORUAH 0417014WL017195 HAPPY BEZ BORUAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163140 HAPPYBEZBORUAH ()
131 KHOWANG AS-17-014-008-012/20
(HALDIBARI) 		0417014000NRG22010420220490410 01/04/2022 ARUNIMA BORAH 0417014WL017193 ARUNIMA BORAH 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163219 ARUNIMABORAH ()
132 KHOWANG AS-17-014-008-012/29
(HALDIBARI) 		0417014000NRG22010420220490411 01/04/2022 SRI AJOY BORAH 0417014WL017193 SRI AJOY BORAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163171 SRIAJOYBORAH ()
133 KHOWANG AS-17-014-008-012/3-A
(HALDIBARI) 		0417014000NRG22010420220490412 01/04/2022 KRISHNA KT. GOGOI 0417014WL017193 KRISHNA KT. GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163201 KRISHNAKT.GOGOI ()
134 KHOWANG AS-17-014-008-012/6
(HALDIBARI) 		0417014000NRG22010420220490413 01/04/2022 DIPALI GOGOI 0417014WL017193 DIPALI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163197 DIPALIGOGOI ()
135 KHOWANG AS-17-014-008-013/17
(HALDIBARI) 		0417014000NRG22010420220490414 01/04/2022 RITA GOGOI 0417014WL017193 RITA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163202 RITAGOGOI ()
136 KHOWANG AS-17-014-008-013/20
(HALDIBARI) 		0417014000NRG22010420220490415 01/04/2022 GULAPI BORAH 0417014WL017193 GULAPI BORAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163230 GULAPIBORAH ()
137 KHOWANG AS-17-014-008-013/20
(HALDIBARI) 		0417014000NRG22010420220490521 01/04/2022 SRI AMRIT BORAH 0417014WL017195 SRI AMRIT BORAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163180 SRIAMRITBORAH ()
138 KHOWANG AS-17-014-008-013/25
(HALDIBARI) 		0417014000NRG22010420220490416 01/04/2022 SIKHAMONI BORA 0417014WL017193 SIKHAMONI BORA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163231 SIKHAMONIBORA ()
139 KHOWANG AS-17-014-008-013/27
(HALDIBARI) 		0417014000NRG22010420220490417 01/04/2022 MANIK SENCHOWA 0417014WL017193 MANIK SENCHOWA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163172 MANIKSENCHOWA ()
140 KHOWANG AS-17-014-008-013/35
(HALDIBARI) 		0417014000NRG22010420220490418 01/04/2022 BHAGYASHREE DEORI GOGOI 0417014WL017193 BHAGYASHREE DEORI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163125 BHAGYASHREEDEORIGOGOI ()
141 KHOWANG AS-17-014-008-013/37-A
(HALDIBARI) 		0417014000NRG22010420220490419 01/04/2022 RINA GOHAIN. 0417014WL017193 RINA GOHAIN. 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163217 RINAGOHAIN. ()
142 KHOWANG AS-17-014-008-013/39
(HALDIBARI) 		0417014000NRG22010420220490421 01/04/2022 NIVA GOHAIN 0417014WL017193 NIVA GOHAIN 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163199 NIVAGOHAIN ()
143 KHOWANG AS-17-014-008-013/45-B
(HALDIBARI) 		0417014000NRG22010420220490423 01/04/2022 PRABINA GOGOI 0417014WL017193 PRABINA GOGOI 00354 PUNB0266300 1120 1120 Rejected 06/05/2022 0887163134 A/c Blocked or Frozen
144 KHOWANG AS-17-014-008-013/49
(HALDIBARI) 		0417014000NRG22010420220490424 01/04/2022 JITAN GOGOI 0417014WL017193 JITAN GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163127 JITANGOGOI ()
145 KHOWANG AS-17-014-008-013/51-A
(HALDIBARI) 		0417014000NRG22010420220490427 01/04/2022 JOYAMONI BORAH 0417014WL017193 JOYAMONI BORAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163129 JOYAMONIBORAH ()
146 KHOWANG AS-17-014-008-013/62-B
(HALDIBARI) 		0417014000NRG22010420220490430 01/04/2022 PALI BORAH 0417014WL017193 PALI BORAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163212 PALIBORAH ()
147 KHOWANG AS-17-014-008-013/72-A
(HALDIBARI) 		0417014000NRG22010420220490431 01/04/2022 GITAMONI GOGOI 0417014WL017193 GITAMONI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163203 GITAMONIGOGOI ()
148 KHOWANG AS-17-014-008-013/85
(HALDIBARI) 		0417014000NRG22010420220490432 01/04/2022 PURNIMA GOGOI 0417014WL017193 PURNIMA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163205 PURNIMAGOGOI ()
149 KHOWANG AS-17-014-008-015/18-A
(HALDIBARI) 		0417014000NRG22010420220490437 01/04/2022 NIKUMONI GOGOI 0417014WL017193 NIKUMONI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163208 NIKUMONIGOGOI ()
150 KHOWANG AS-17-014-008-015/20
(HALDIBARI) 		0417014000NRG22010420220490439 01/04/2022 MAMONI GOGOI 0417014WL017193 MAMONI GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163087 MAMONIGOGOI ()
151 KHOWANG AS-17-014-008-015/29
(HALDIBARI) 		0417014000NRG22010420220490442 01/04/2022 HUNMONI GOGOI 0417014WL017193 HUNMONI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163206 HUNMONIGOGOI ()
152 KHOWANG AS-17-014-008-015/31
(HALDIBARI) 		0417014000NRG22010420220490445 01/04/2022 JINU GOGOI 0417014WL017193 JINU GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163221 JINUGOGOI ()
153 KHOWANG AS-17-014-008-015/35
(HALDIBARI) 		0417014000NRG22010420220490446 01/04/2022 BIPIN GOGOI 0417014WL017193 BIPIN GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163176 BIPINGOGOI ()
154 KHOWANG AS-17-014-008-015/35-A
(HALDIBARI) 		0417014000NRG22010420220490447 01/04/2022 MINNAKHI GOGOI 0417014WL017193 MINNAKHI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163095 MINNAKHIGOGOI ()
155 KHOWANG AS-17-014-008-015/37-A
(HALDIBARI) 		0417014000NRG22010420220490448 01/04/2022 RAMEN GOGOI 0417014WL017193 RAMEN GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163184 RAMENGOGOI ()
156 KHOWANG AS-17-014-008-015/38
(HALDIBARI) 		0417014000NRG22010420220490449 01/04/2022 JUN GOGOI 0417014WL017193 JUN GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163218 JUNGOGOI ()
157 KHOWANG AS-17-014-008-015/67
(HALDIBARI) 		0417014000NRG22010420220490451 01/04/2022 JULE GOGOI 0417014WL017193 JULE GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163135 JULEGOGOI ()
158 KHOWANG AS-17-014-008-015/71
(HALDIBARI) 		0417014000NRG22010420220490452 01/04/2022 BIREN GOGOI 0417014WL017193 BIREN GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163093 BIRENGOGOI ()
159 KHOWANG AS-17-014-008-015/73
(HALDIBARI) 		0417014000NRG22010420220490453 01/04/2022 SEWALI GOGOI 0417014WL017193 SEWALI GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163088 SEWALIGOGOI ()
160 KHOWANG AS-17-014-008-015/74-B
(HALDIBARI) 		0417014000NRG22010420220490526 01/04/2022 HIMANTA GOGOI 0417014WL017195 HIMANTA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163232 HIMANTAGOGOI ()
161 KHOWANG AS-17-014-008-015/74-B
(HALDIBARI) 		0417014000NRG22010420220490525 01/04/2022 JUNU GOGOI 0417014WL017195 JUNU GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163211 JUNUGOGOI ()
162 KHOWANG AS-17-014-008-015/75
(HALDIBARI) 		0417014000NRG22010420220490454 01/04/2022 HIRONYA GOGOI 0417014WL017193 HIRONYA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163089 HIRONYAGOGOI ()
163 KHOWANG AS-17-014-008-015/77-B
(HALDIBARI) 		0417014000NRG22010420220490455 01/04/2022 PRANAMIKA GOGOI 0417014WL017193 PRANAMIKA GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163216 PRANAMIKAGOGOI ()
164 KHOWANG AS-17-014-008-015/98-C
(HALDIBARI) 		0417014000NRG22010420220490527 01/04/2022 SHYAMANTA GOGOI 0417014WL017195 SHYAMANTA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163091 SHYAMANTAGOGOI ()
165 KHOWANG AS-17-014-008-015/98-C
(HALDIBARI) 		0417014000NRG22010420220490528 01/04/2022 SWASTIKA GOGOI 0417014WL017195 SWASTIKA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163136 SWASTIKAGOGOI ()
166 KHOWANG AS-17-014-008-016/28
(HALDIBARI) 		0417014000NRG22010420220490457 01/04/2022 ANJALI GOGOI 0417014WL017193 ANJALI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163170 ANJALIGOGOI ()
167 KHOWANG AS-17-014-008-016/32-A
(HALDIBARI) 		0417014000NRG22010420220490469 01/04/2022 BHUBAN BHUKHAN BARUAH 0417014WL017194 BHUBAN BHUKHAN BARUAH 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163182 BHUBANBHUKHANBARUAH ()
168 KHOWANG AS-17-014-008-016/43
(HALDIBARI) 		0417014000NRG22010420220490471 01/04/2022 SRI PULIN GOGOI 0417014WL017194 SRI PULIN GOGOI 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163188 SRIPULINGOGOI ()
169 KHOWANG AS-17-014-008-016/70
(HALDIBARI) 		0417014000NRG22010420220490530 01/04/2022 BHARATI GOGOI 0417014WL017195 BHARATI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163200 BHARATIGOGOI ()
170 KHOWANG AS-17-014-008-016/70
(HALDIBARI) 		0417014000NRG22010420220490529 01/04/2022 DILIP GOGOI 0417014WL017195 DILIP GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163092 DILIPGOGOI ()
171 KHOWANG AS-17-014-008-016/71
(HALDIBARI) 		0417014000NRG22010420220490531 01/04/2022 DEEPA KONWAR 0417014WL017195 DEEPA KONWAR 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163213 DEEPAKONWAR ()
172 KHOWANG AS-17-014-008-016/72
(HALDIBARI) 		0417014000NRG22010420220490477 01/04/2022 MONUJ KR GOGOI 0417014WL017194 MONUJ KR GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163090 MONUJKRGOGOI ()
173 KHOWANG AS-17-014-008-016/74
(HALDIBARI) 		0417014000NRG22010420220490533 01/04/2022 ADIT GOGOI 0417014WL017195 ADIT GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163196 ADITGOGOI ()
174 KHOWANG AS-17-014-008-016/75
(HALDIBARI) 		0417014000NRG22010420220490534 01/04/2022 SUNIL KUMAR GOGOI 0417014WL017195 SUNIL KUMAR GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163122 SUNILKUMARGOGOI ()
175 KHOWANG AS-17-014-008-016/76
(HALDIBARI) 		0417014000NRG22010420220490535 01/04/2022 SRI RAMESWAR GOGOI 0417014WL017195 SRI RAMESWAR GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163175 SRIRAMESWARGOGOI ()
176 KHOWANG AS-17-014-008-017/100
(HALDIBARI) 		0417014000NRG22010420220490480 01/04/2022 TULUMONI CHETIA 0417014WL017194 TULUMONI CHETIA 00354 PUNB0266300 448 448 Processed 05/05/2022 0887163177 TULUMONICHETIA ()
177 KHOWANG AS-17-014-008-017/100-A
(HALDIBARI) 		0417014000NRG22010420220490481 01/04/2022 sewali chetia 0417014WL017194 sewali chetia 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163130 sewalichetia ()
178 KHOWANG AS-17-014-008-017/100-A
(HALDIBARI) 		0417014000NRG22010420220490482 01/04/2022 TUTUMONI CHETIA 0417014WL017194 TUTUMONI CHETIA 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163229 TUTUMONICHETIA ()
179 KHOWANG AS-17-014-008-017/51-A
(HALDIBARI) 		0417014000NRG22010420220490483 01/04/2022 DURLOV CHETIA 0417014WL017194 DURLOV CHETIA 00354 PUNB0266300 448 448 Processed 05/05/2022 0887163094 DURLOVCHETIA ()
180 KHOWANG AS-17-014-008-017/52
(HALDIBARI) 		0417014000NRG22010420220490462 01/04/2022 JAYANTI CHETIA 0417014WL017193 JAYANTI CHETIA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163169 JAYANTICHETIA ()
181 KHOWANG AS-17-014-008-017/53-B
(HALDIBARI) 		0417014000NRG22010420220490484 01/04/2022 GITA CHETIA 0417014WL017194 GITA CHETIA 00354 PUNB0266300 896 896 Processed 05/05/2022 0887163192 GITACHETIA ()
182 KHOWANG AS-17-014-008-017/55
(HALDIBARI) 		0417014000NRG22010420220490485 01/04/2022 BIMALA CHETIA 0417014WL017194 BIMALA CHETIA 00354 PUNB0266300 672 672 Processed 05/05/2022 0887163121 BIMALACHETIA ()
183 KHOWANG AS-17-014-008-017/71
(HALDIBARI) 		0417014000NRG22010420220490486 01/04/2022 BHARATI CHANGMAI. 0417014WL017194 BHARATI CHANGMAI. 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163187 BHARATICHANGMAI. ()
184 KHOWANG AS-17-014-008-017/82-A
(HALDIBARI) 		0417014000NRG22010420220490488 01/04/2022 PARESHMITA CHETIA 0417014WL017194 PARESHMITA CHETIA 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163227 PARESHMITACHETIA ()
185 KHOWANG AS-17-014-008-018/58
(HALDIBARI) 		0417014000NRG22010420220490492 01/04/2022 BEUTY CHANGMAI 0417014WL017194 BEUTY CHANGMAI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163189 BEUTYCHANGMAI ()
186 KHOWANG AS-17-014-008-018/60
(HALDIBARI) 		0417014000NRG22010420220490493 01/04/2022 BHABESH GOGOI 0417014WL017194 BHABESH GOGOI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163144 BHABESHGOGOI ()
187 KHOWANG AS-17-014-008-018/60-A
(HALDIBARI) 		0417014000NRG22010420220490494 01/04/2022 GITALI GOGOI 0417014WL017194 GITALI GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163226 GITALIGOGOI ()
188 KHOWANG AS-17-014-008-018/61-A
(HALDIBARI) 		0417014000NRG22010420220490495 01/04/2022 BINU CHANGMAI 0417014WL017194 BINU CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163190 BINUCHANGMAI ()
189 KHOWANG AS-17-014-008-018/64
(HALDIBARI) 		0417014000NRG22010420220490496 01/04/2022 BHAGYA CHANGMAI 0417014WL017194 BHAGYA CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163223 BHAGYACHANGMAI ()
190 KHOWANG AS-17-014-008-018/64
(HALDIBARI) 		0417014000NRG22010420220490497 01/04/2022 MR SHASHI DHAR CHANGMAI 0417014WL017194 MR SHASHI DHAR CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163128 MRSHASHIDHARCHANGMAI ()
191 KHOWANG AS-17-014-008-018/65
(HALDIBARI) 		0417014000NRG22010420220490498 01/04/2022 ANJANA CHANGMAI 0417014WL017194 ANJANA CHANGMAI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163225 ANJANACHANGMAI ()
192 KHOWANG AS-17-014-008-018/67
(HALDIBARI) 		0417014000NRG22010420220490499 01/04/2022 PHULESWAR CHANGMAI 0417014WL017194 PHULESWAR CHANGMAI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163181 PHULESWARCHANGMAI ()
193 KHOWANG AS-17-014-008-018/68-A
(HALDIBARI) 		0417014000NRG22010420220490500 01/04/2022 MENAKHI CHANGMAI 0417014WL017194 MENAKHI CHANGMAI 00354 PUNB0266300 1344 1344 Processed 05/05/2022 0887163191 MENAKHICHANGMAI ()
194 KHOWANG AS-17-014-008-018/71-A
(HALDIBARI) 		0417014000NRG22010420220490501 01/04/2022 PRONABJYOTI CHANGMAI 0417014WL017194 PRONABJYOTI CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163143 PRONABJYOTICHANGMAI ()
195 KHOWANG AS-17-014-008-018/71-A
(HALDIBARI) 		0417014000NRG22010420220490502 01/04/2022 RESHMA DEORI CHANGMAI 0417014WL017194 RESHMA DEORI CHANGMAI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163141 RESHMADEORICHANGMAI ()
196 KHOWANG AS-17-014-008-018/75
(HALDIBARI) 		0417014000NRG22010420220490507 01/04/2022 NITUL GOGOI 0417014WL017194 NITUL GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163198 NITULGOGOI ()
197 KHOWANG AS-17-014-008-018/76-B
(HALDIBARI) 		0417014000NRG22010420220490511 01/04/2022 AJIT GOGOI 0417014WL017194 AJIT GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163178 AJITGOGOI ()
198 KHOWANG AS-17-014-008-018/76-B
(HALDIBARI) 		0417014000NRG22010420220490512 01/04/2022 NIRU GOGOI 0417014WL017194 NIRU GOGOI 00354 PUNB0266300 1568 1568 Processed 05/05/2022 0887163228 NIRUGOGOI ()
199 KHOWANG AS-17-014-008-018/77
(HALDIBARI) 		0417014000NRG22010420220490515 01/04/2022 TUTUMONI GOGOI 0417014WL017194 TUTUMONI GOGOI 00354 PUNB0266300 1344 1344 Rejected 06/05/2022 0887163133 A/c Blocked or Frozen
200 KHOWANG AS-17-014-008-019/38-A
(HALDIBARI) 		0417014000NRG22010420220490539 01/04/2022 NIJU DOWARAH 0417014WL017195 NIJU DOWARAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163131 NIJUDOWARAH ()
201 KHOWANG AS-17-014-008-019/38-B
(HALDIBARI) 		0417014000NRG22010420220490541 01/04/2022 PROMUD DOWEARH 0417014WL017195 PROMUD DOWEARH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163179 PROMUDDOWEARH ()
202 KHOWANG AS-17-014-008-019/40-B
(HALDIBARI) 		0417014000NRG22010420220490543 01/04/2022 ARUN DOWARAH 0417014WL017195 ARUN DOWARAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163186 ARUNDOWARAH ()
203 KHOWANG AS-17-014-008-019/42
(HALDIBARI) 		0417014000NRG22010420220490544 01/04/2022 JAGAT DOWARAH 0417014WL017195 JAGAT DOWARAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163185 JAGATDOWARAH ()
204 KHOWANG AS-17-014-008-019/42
(HALDIBARI) 		0417014000NRG22010420220490545 01/04/2022 LAKHIKA DOWARAH 0417014WL017195 LAKHIKA DOWARAH 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163209 LAKHIKADOWARAH ()
205 KHOWANG AS-17-014-008-019/43
(HALDIBARI) 		0417014000NRG22010420220490546 01/04/2022 JYOSTNA LIGIRA 0417014WL017195 JYOSTNA LIGIRA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163204 JYOSTNALIGIRA ()
206 KHOWANG AS-17-014-008-019/45-A
(HALDIBARI) 		0417014000NRG22010420220490547 01/04/2022 BOBY GOGOI 0417014WL017195 BOBY GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163210 BOBYGOGOI ()
207 KHOWANG AS-17-014-008-019/47-A
(HALDIBARI) 		0417014000NRG22010420220490550 01/04/2022 RUPALI GOGOI 0417014WL017195 RUPALI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163224 RUPALIGOGOI ()
208 KHOWANG AS-17-014-008-019/50
(HALDIBARI) 		0417014000NRG22010420220490551 01/04/2022 MRS MONURAMA KONWAR 0417014WL017195 MRS MONURAMA KONWAR 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163137 MRSMONURAMAKONWAR ()
209 KHOWANG AS-17-014-008-019/54-D
(HALDIBARI) 		0417014000NRG22010420220490556 01/04/2022 BITUPAN LIGIRA 0417014WL017195 BITUPAN LIGIRA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163124 BITUPANLIGIRA ()
210 KHOWANG AS-17-014-008-019/55
(HALDIBARI) 		0417014000NRG22010420220490557 01/04/2022 MIDULALIGIRA 0417014WL017195 MIDULALIGIRA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163222 MIDULALIGIRA ()
211 KHOWANG AS-17-014-008-019/57
(HALDIBARI) 		0417014000NRG22010420220490558 01/04/2022 KARABI LIGIRA 0417014WL017195 KARABI LIGIRA 00354 PUNB0266300 224 224 Processed 05/05/2022 0887163215 KARABILIGIRA ()
212 KHOWANG AS-17-014-008-019/58
(HALDIBARI) 		0417014000NRG22010420220490559 01/04/2022 KAMAL LIGIRA 0417014WL017195 KAMAL LIGIRA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163183 KAMALLIGIRA ()
213 KHOWANG AS-17-014-008-019/6-A
(HALDIBARI) 		0417014000NRG22010420220490560 01/04/2022 NILIMA GOGOI 0417014WL017195 NILIMA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163123 NILIMAGOGOI ()
214 KHOWANG AS-17-014-008-019/60
(HALDIBARI) 		0417014000NRG22010420220490561 01/04/2022 RUPA GOGOI 0417014WL017195 RUPA GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163096 RUPAGOGOI ()
215 KHOWANG AS-17-014-008-019/62
(HALDIBARI) 		0417014000NRG22010420220490563 01/04/2022 LAKHINATH GOGOI 0417014WL017195 LAKHINATH GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163173 LAKHINATHGOGOI ()
216 KHOWANG AS-17-014-008-019/62
(HALDIBARI) 		0417014000NRG22010420220490564 01/04/2022 MINALI GOGOI 0417014WL017195 MINALI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163220 MINALIGOGOI ()
217 KHOWANG AS-17-014-008-019/63
(HALDIBARI) 		0417014000NRG22010420220490569 01/04/2022 ANJALI GOGOI 0417014WL017195 ANJALI GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163132 ANJALIGOGOI ()
218 KHOWANG AS-17-014-008-019/64
(HALDIBARI) 		0417014000NRG22010420220490572 01/04/2022 BIJOYA BALA GOGOI 0417014WL017195 BIJOYA BALA GOGOI 00354 PUNB0266300 1120 1120 Rejected 06/05/2022 0887163138 A/c Blocked or Frozen
219 KHOWANG AS-17-014-008-019/64
(HALDIBARI) 		0417014000NRG22010420220490571 01/04/2022 SOWRAV GOGOI 0417014WL017195 SOWRAV GOGOI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163174 SOWRAVGOGOI ()
220 KHOWANG AS-17-014-008-019/65
(HALDIBARI) 		0417014000NRG22010420220490573 01/04/2022 RASMI LIGIRA 0417014WL017195 RASMI LIGIRA 00354 PUNB0266300 224 224 Processed 05/05/2022 0887163126 RASMILIGIRA ()
221 KHOWANG AS-17-014-008-019/65-A
(HALDIBARI) 		0417014000NRG22010420220490574 01/04/2022 JUNTI GOGOILIGIRA 0417014WL017195 JUNTI GOGOILIGIRA 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163233 JUNTIGOGOILIGIRA ()
222 KHOWANG AS-17-014-009-011/152
(NAHORANI) 		0417014000NRG22010420220491061 01/04/2022 BOBY HEMRAM 0417014WL017200 BOBY HEMRAM 00354 PUNB0266300 1792 1792 Processed 05/05/2022 0887163214 BOBYHEMRAM ()
223 KHOWANG AS-17-014-009-017/179
(NAHORANI) 		0417014000NRG22010420220491072 01/04/2022 GOURANGA CHANGMAI 0417014WL017200 GOURANGA CHANGMAI 00354 PUNB0266300 1120 1120 Processed 05/05/2022 0887163139 GOURANGACHANGMAI ()
SubTotal 110880 110880
224 KHOWANG AS-17-014-002-005/219
(LENGERI) 		0417014000NRG22010420220488588 01/04/2022 RUPAHI GOGOI 0417014WL017162 RUPAHI GOGOI 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887163240 MRS RUPAHI GOGOI ()
225 KHOWANG AS-17-014-002-005/253
(LENGERI) 		0417014000NRG22010420220488590 01/04/2022 BHISMA GOGOI 0417014WL017162 BHISMA GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163244 MR BHISMA GOGOI ()
226 KHOWANG AS-17-014-002-005/57-A
(LENGERI) 		0417014000NRG22010420220488606 01/04/2022 LALIT GOGOI 0417014WL017162 LALIT GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163291 MR LALIT GOGOI ()
227 KHOWANG AS-17-014-002-005/61
(LENGERI) 		0417014000NRG22010420220488611 01/04/2022 MANTU GOGOI 0417014WL017162 MANTU GOGOI 00415 SBIN0007368 672 672 Processed 05/05/2022 0887163266 MR MANTU GOGOI ()
228 KHOWANG AS-17-014-002-005/66
(LENGERI) 		0417014000NRG22010420220488616 01/04/2022 BONTI GOGOI 0417014WL017162 BONTI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162845 MRS BONTI GOGOI ()
229 KHOWANG AS-17-014-002-005/82
(LENGERI) 		0417014000NRG22010420220488621 01/04/2022 RABINDRA CHETIA 0417014WL017162 RABINDRA CHETIA 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887163238 MR RABINDRA CHETIA ()
230 KHOWANG AS-17-014-002-011/104
(LENGERI) 		0417014000NRG22010420220490580 01/04/2022 TUTUMONI GOGOI 0417014WL017196 TUTUMONI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162883 MRS TUTUMONI GOGOI ()
231 KHOWANG AS-17-014-002-011/165
(LENGERI) 		0417014000NRG22010420220490584 01/04/2022 HUALA SONOWAL 0417014WL017196 HUALA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163259 MRS HUALA SONOWAL ()
232 KHOWANG AS-17-014-002-011/167
(LENGERI) 		0417014000NRG22010420220490586 01/04/2022 SWAPNA BORAH 0417014WL017196 SWAPNA BORAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162858 MRS SWAPNA BORAH ()
233 KHOWANG AS-17-014-002-011/17
(LENGERI) 		0417014000NRG22010420220490587 01/04/2022 RANJIT SONOWAL 0417014WL017196 RANJIT SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163287 MR RANJIT SONOWAL ()
234 KHOWANG AS-17-014-002-011/17
(LENGERI) 		0417014000NRG22010420220490588 01/04/2022 TILU SONOWAL 0417014WL017196 TILU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163269 MRS TILU SONOWAL ()
235 KHOWANG AS-17-014-002-011/173
(LENGERI) 		0417014000NRG22010420220490592 01/04/2022 JUNMONI SONOWAL 0417014WL017196 JUNMONI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162881 MRS JUNMONI SONOWAL ()
236 KHOWANG AS-17-014-002-011/18
(LENGERI) 		0417014000NRG22010420220490593 01/04/2022 DEBAN SONOWAL 0417014WL017196 DEBAN SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163242 MR DEBAN SONOWAL ()
237 KHOWANG AS-17-014-002-011/193
(LENGERI) 		0417014000NRG22010420220490595 01/04/2022 DIPU SONOWAL 0417014WL017196 DIPU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162877 MR DIPU SONOWAL ()
238 KHOWANG AS-17-014-002-011/196
(LENGERI) 		0417014000NRG22010420220490596 01/04/2022 KULIMAI SONOWAL 0417014WL017196 KULIMAI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163279 MRS KULIMAI SONOWAL ()
239 KHOWANG AS-17-014-002-011/197
(LENGERI) 		0417014000NRG22010420220490598 01/04/2022 SAKUNTALA SONOWAL 0417014WL017196 SAKUNTALA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162840 MRS SAKUNTALA SONOWAL ()
240 KHOWANG AS-17-014-002-011/197
(LENGERI) 		0417014000NRG22010420220490597 01/04/2022 SOYANMONI SONOWAL 0417014WL017196 SOYANMONI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163284 MRS SOYANMONI SONOWAL ()
241 KHOWANG AS-17-014-002-011/198
(LENGERI) 		0417014000NRG22010420220490599 01/04/2022 SUKUNTALA SONOWAL 0417014WL017196 SUKUNTALA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163280 MRS SUKUNTALA SONOWAL ()
242 KHOWANG AS-17-014-002-011/199
(LENGERI) 		0417014000NRG22010420220490600 01/04/2022 TILU SONOWAL 0417014WL017196 TILU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163278 MRS TILU SONOWAL ()
243 KHOWANG AS-17-014-002-011/20-A
(LENGERI) 		0417014000NRG22010420220490602 01/04/2022 KHIRAPRABHA SONOWAL 0417014WL017196 KHIRAPRABHA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162855 MRS KHIRAPRABHA SONOWAL ()
244 KHOWANG AS-17-014-002-011/201
(LENGERI) 		0417014000NRG22010420220490604 01/04/2022 SUSHIL SAIKIA 0417014WL017196 SUSHIL SAIKIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163258 MR SUSHIL SAIKIA ()
245 KHOWANG AS-17-014-002-011/249
(LENGERI) 		0417014000NRG22010420220490607 01/04/2022 KALYANI BAILUNG 0417014WL017196 KALYANI BAILUNG 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887162859 MRS KALYANI BAILUNG ()
246 KHOWANG AS-17-014-002-011/250
(LENGERI) 		0417014000NRG22010420220490608 01/04/2022 TANKESWARI BAILUNG 0417014WL017196 TANKESWARI BAILUNG 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162868 MRS TANKESWARI BAILUNG ()
247 KHOWANG AS-17-014-002-011/32
(LENGERI) 		0417014000NRG22010420220490615 01/04/2022 TULIKA GOGOI BAILUNG 0417014WL017196 TULIKA GOGOI BAILUNG 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163247 MS TULIKA GOGOI BAILUNG ()
248 KHOWANG AS-17-014-002-011/33
(LENGERI) 		0417014000NRG22010420220490617 01/04/2022 LALITA GOGOI 0417014WL017196 LALITA GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162856 MRS LALITA GOGOI ()
249 KHOWANG AS-17-014-002-011/48
(LENGERI) 		0417014000NRG22010420220490621 01/04/2022 TARUN SONOWAL 0417014WL017196 TARUN SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163234 MR TARUN SONOWAL ()
250 KHOWANG AS-17-014-002-011/49
(LENGERI) 		0417014000NRG22010420220490624 01/04/2022 RUMI SONOWAL 0417014WL017196 RUMI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162843 MRS RUMI SONOWAL ()
251 KHOWANG AS-17-014-002-011/55
(LENGERI) 		0417014000NRG22010420220490628 01/04/2022 PRASANTA SONOWAL 0417014WL017196 PRASANTA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162876 MR PRASANTA SONOWAL ()
252 KHOWANG AS-17-014-002-011/55-B
(LENGERI) 		0417014000NRG22010420220490631 01/04/2022 TUTU SONOWAL 0417014WL017196 TUTU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163236 MR TUTU SONOWAL ()
253 KHOWANG AS-17-014-002-011/58
(LENGERI) 		0417014000NRG22010420220490633 01/04/2022 SARUMAI HAZARIKA 0417014WL017196 SARUMAI HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162871 MRS SARUMAI HAZARIKA ()
254 KHOWANG AS-17-014-002-011/58-B
(LENGERI) 		0417014000NRG22010420220490636 01/04/2022 HEMCHANDRA SONOWAL 0417014WL017196 HEMCHANDRA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163235 MR HEMCHANDRA SONOWAL ()
255 KHOWANG AS-17-014-002-011/58-B
(LENGERI) 		0417014000NRG22010420220490634 01/04/2022 MITHARAM SONOWAL 0417014WL017196 MITHARAM SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162884 MR MITHARAM SONOWAL ()
256 KHOWANG AS-17-014-002-011/60
(LENGERI) 		0417014000NRG22010420220490638 01/04/2022 JOYA SONOWAL 0417014WL017196 JOYA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162882 MRS JOYA SONOWAL ()
257 KHOWANG AS-17-014-002-011/60
(LENGERI) 		0417014000NRG22010420220490637 01/04/2022 PRABHABATI SONOWAL 0417014WL017196 PRABHABATI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162857 MRS PRABHABATI SONOWAL ()
258 KHOWANG AS-17-014-002-011/70
(LENGERI) 		0417014000NRG22010420220490642 01/04/2022 SMTI JUN GOGOI 0417014WL017196 SMTI JUN GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163270 MRS JUNU GOGOI ()
259 KHOWANG AS-17-014-002-011/70-A
(LENGERI) 		0417014000NRG22010420220490643 01/04/2022 RIVA GOGOI 0417014WL017196 RIVA GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163273 MRS RIVA GOGOI ()
260 KHOWANG AS-17-014-002-011/70-A
(LENGERI) 		0417014000NRG22010420220490644 01/04/2022 SEEMA GOGOI 0417014WL017196 SEEMA GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163288 MRS SEEMA GOGOI ()
261 KHOWANG AS-17-014-002-011/72
(LENGERI) 		0417014000NRG22010420220490645 01/04/2022 GITANJALI HAZARIKA 0417014WL017196 GITANJALI HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162874 MRS GITANJALI HAZARIKA ()
262 KHOWANG AS-17-014-002-011/74
(LENGERI) 		0417014000NRG22010420220490647 01/04/2022 BIDYABATI HATIMURIA 0417014WL017196 BIDYABATI HATIMURIA 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887162869 MRS BIDYABATI HATIMURIA ()
263 KHOWANG AS-17-014-002-011/74
(LENGERI) 		0417014000NRG22010420220490646 01/04/2022 SRI AKON HATIMURIA 0417014WL017196 SRI AKON HATIMURIA 00415 SBIN0007368 896 896 Processed 05/05/2022 0887163289 MR AKON HATIMURIA ()
264 KHOWANG AS-17-014-002-011/74-A
(LENGERI) 		0417014000NRG22010420220490650 01/04/2022 LUHIT HATIMURIA 0417014WL017196 LUHIT HATIMURIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163267 SHRI LUHIT HATIMURIA ()
265 KHOWANG AS-17-014-002-011/74-A
(LENGERI) 		0417014000NRG22010420220490649 01/04/2022 RANJANA HATIMURIA 0417014WL017196 RANJANA HATIMURIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162864 MRS RANJANA HATIMURIA ()
266 KHOWANG AS-17-014-002-011/74-A
(LENGERI) 		0417014000NRG22010420220490648 01/04/2022 SADA GOGOI 0417014WL017196 SADA GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163261 MR SADA GOGOI ()
267 KHOWANG AS-17-014-002-011/75
(LENGERI) 		0417014000NRG22010420220490651 01/04/2022 ANIMA HATIMURIA 0417014WL017196 ANIMA HATIMURIA 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887162865 MRS ANIMA HATIMURIA ()
268 KHOWANG AS-17-014-002-011/76-A
(LENGERI) 		0417014000NRG22010420220490652 01/04/2022 NAYANMONI HATIMURIA 0417014WL017196 NAYANMONI HATIMURIA 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887162862 MRS NAYANMONI HATIMURIA ()
269 KHOWANG AS-17-014-002-011/76-B
(LENGERI) 		0417014000NRG22010420220490654 01/04/2022 JAYANTI HATIMURIA 0417014WL017196 JAYANTI HATIMURIA 00415 SBIN0007368 896 896 Processed 05/05/2022 0887162863 MRS JAYANTI HATIMURIA ()
270 KHOWANG AS-17-014-002-011/82
(LENGERI) 		0417014000NRG22010420220490657 01/04/2022 JUNU SONOWAL 0417014WL017196 JUNU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162879 MRS JUNU SONOWAL ()
271 KHOWANG AS-17-014-002-011/88
(LENGERI) 		0417014000NRG22010420220490658 01/04/2022 PUTULI SONOWAL 0417014WL017196 PUTULI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163285 MRS PUTOLI SONOWAL ()
272 KHOWANG AS-17-014-002-011/89
(LENGERI) 		0417014000NRG22010420220490660 01/04/2022 ANI GOGOI 0417014WL017196 ANI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163274 MRS ANI GOGOI ()
273 KHOWANG AS-17-014-002-011/89
(LENGERI) 		0417014000NRG22010420220490659 01/04/2022 MANESHWAR GOGOI 0417014WL017196 MANESHWAR GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162887 MR MANESHWAR GOGOI ()
274 KHOWANG AS-17-014-002-011/90
(LENGERI) 		0417014000NRG22010420220490662 01/04/2022 KALPANA SONOWAL 0417014WL017196 KALPANA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162872 MRS KALPANA SONOWAL ()
275 KHOWANG AS-17-014-002-011/92
(LENGERI) 		0417014000NRG22010420220490664 01/04/2022 MILESWAR SONOWAL 0417014WL017196 MILESWAR SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163256 MR MILESWAR SONOWAL ()
276 KHOWANG AS-17-014-002-011/93-A
(LENGERI) 		0417014000NRG22010420220490665 01/04/2022 JADAB SAIKIA 0417014WL017196 JADAB SAIKIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163262 MR JADAB SAIKIA ()
277 KHOWANG AS-17-014-002-011/95
(LENGERI) 		0417014000NRG22010420220490667 01/04/2022 BENUDHAR GOGOI 0417014WL017196 BENUDHAR GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162880 MR BINDHA GOGOI ()
278 KHOWANG AS-17-014-002-011/95
(LENGERI) 		0417014000NRG22010420220490668 01/04/2022 BHARATI GOGOI 0417014WL017196 BHARATI GOGOI 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163275 MRS BHARATI GOGOI ()
279 KHOWANG AS-17-014-002-012/101
(LENGERI) 		0417014000NRG22010420220488627 01/04/2022 SRI DIMBESWAR SONOWAL 0417014WL017163 SRI DIMBESWAR SONOWAL 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887163246 MR DIMBESWAR SONOWAL ()
280 KHOWANG AS-17-014-002-012/104
(LENGERI) 		0417014000NRG22010420220488628 01/04/2022 DULU CHETIA 0417014WL017163 DULU CHETIA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162866 MRS DULU CHETIA ()
281 KHOWANG AS-17-014-002-012/105-A
(LENGERI) 		0417014000NRG22010420220488631 01/04/2022 PINKI SONOWAL 0417014WL017163 PINKI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162889 MRS PINKI SONOWAL ()
282 KHOWANG AS-17-014-002-012/111
(LENGERI) 		0417014000NRG22010420220488634 01/04/2022 BISHAJIT BORUAH 0417014WL017163 BISHAJIT BORUAH 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887163264 MR BISHAJIT BORUAH ()
283 KHOWANG AS-17-014-002-012/111
(LENGERI) 		0417014000NRG22010420220488635 01/04/2022 RUPANJALI BORAH 0417014WL017163 RUPANJALI BORAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163245 MRS RUPANJALI BORAH ()
284 KHOWANG AS-17-014-002-012/113-A
(LENGERI) 		0417014000NRG22010420220488636 01/04/2022 MON SONOWAL 0417014WL017163 MON SONOWAL 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887162870 MRS MON SONOWAL ()
285 KHOWANG AS-17-014-002-012/12
(LENGERI) 		0417014000NRG22010420220488639 01/04/2022 SMTI NIRU SONOWAL 0417014WL017163 SMTI NIRU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163272 MRS NIRU SONOWAL ()
286 KHOWANG AS-17-014-002-012/120
(LENGERI) 		0417014000NRG22010420220488640 01/04/2022 KHILESWARI SONOWAL 0417014WL017163 KHILESWARI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162886 MISS KHILESWARI SONOWAL ()
287 KHOWANG AS-17-014-002-012/13
(LENGERI) 		0417014000NRG22010420220490670 01/04/2022 JONATAN SONOWAL 0417014WL017196 JONATAN SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162844 MR JONATAN SONOWAL ()
288 KHOWANG AS-17-014-002-012/13
(LENGERI) 		0417014000NRG22010420220490673 01/04/2022 MONIKA SONOWAL 0417014WL017196 MONIKA SONOWAL 00415 SBIN0007368 896 896 Processed 05/05/2022 0887162878 MRS MONIKA SONOWAL ()
289 KHOWANG AS-17-014-002-012/13
(LENGERI) 		0417014000NRG22010420220490672 01/04/2022 SMTI KALPANA SONOWAL 0417014WL017196 SMTI KALPANA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163286 MRS KALPANA SONOWAL ()
290 KHOWANG AS-17-014-002-012/154
(LENGERI) 		0417014000NRG22010420220488641 01/04/2022 SMTI JETUKI BORUAH 0417014WL017163 SMTI JETUKI BORUAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163268 MRS JETUKI BORUAH ()
291 KHOWANG AS-17-014-002-012/155
(LENGERI) 		0417014000NRG22010420220488642 01/04/2022 HIRIMBA SONOWAL 0417014WL017163 HIRIMBA SONOWAL 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887162875 MRS HIRIMBA SONOWAL ()
292 KHOWANG AS-17-014-002-012/17
(LENGERI) 		0417014000NRG22010420220488643 01/04/2022 FULAMANI SONOWAL 0417014WL017163 FULAMANI SONOWAL 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887162873 MRS FULAMANI SONOWAL ()
293 KHOWANG AS-17-014-002-012/19
(LENGERI) 		0417014000NRG22010420220488644 01/04/2022 MR. BABU SONOWAL 0417014WL017163 MR. BABU SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163243 MR BABU SONOWAL ()
294 KHOWANG AS-17-014-002-012/2-A
(LENGERI) 		0417014000NRG22010420220488645 01/04/2022 GUNIN SONOWAL 0417014WL017163 GUNIN SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162842 MR GUNIN SONOWAL ()
295 KHOWANG AS-17-014-002-012/20
(LENGERI) 		0417014000NRG22010420220488646 01/04/2022 SRI PRANJAL SONOWAL 0417014WL017163 SRI PRANJAL SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163260 MR PRANJAL SONOWAL ()
296 KHOWANG AS-17-014-002-012/22
(LENGERI) 		0417014000NRG22010420220488648 01/04/2022 SRI DUGESWAR SONOWAL 0417014WL017163 SRI DUGESWAR SONOWAL 00415 SBIN0007368 1344 1344 Processed 05/05/2022 0887163283 MR DUGESWAR SONOWAL ()
297 KHOWANG AS-17-014-002-012/23
(LENGERI) 		0417014000NRG22010420220488649 01/04/2022 SMTI NAMITA SONOWAL 0417014WL017163 SMTI NAMITA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163271 MRS NAMITA SONOWAL ()
298 KHOWANG AS-17-014-002-012/31
(LENGERI) 		0417014000NRG22010420220488651 01/04/2022 NALINI SONOWAL 0417014WL017163 NALINI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162852 MRS NALINI SONOWAL ()
299 KHOWANG AS-17-014-002-012/46
(LENGERI) 		0417014000NRG22010420220488657 01/04/2022 MINA SONOWAL 0417014WL017163 MINA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162853 MRS MINA SONOWAL ()
300 KHOWANG AS-17-014-002-012/62-A
(LENGERI) 		0417014000NRG22010420220488660 01/04/2022 SNTI RUBI SONOWAL 0417014WL017163 SNTI RUBI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163276 MRS RUBI SONOWAL ()
301 KHOWANG AS-17-014-002-012/63
(LENGERI) 		0417014000NRG22010420220490674 01/04/2022 SAPNA SONOWAL 0417014WL017196 SAPNA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162860 MRS SOPNA SONOWAL ()
302 KHOWANG AS-17-014-002-012/65
(LENGERI) 		0417014000NRG22010420220488663 01/04/2022 LOLIT SONOWAL 0417014WL017163 LOLIT SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163290 MR LOLIT SONOWAL ()
303 KHOWANG AS-17-014-002-012/65
(LENGERI) 		0417014000NRG22010420220488662 01/04/2022 SMTI NEENA SONOWAL 0417014WL017163 SMTI NEENA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163263 MRS NEENA SONOWAL ()
304 KHOWANG AS-17-014-002-012/68
(LENGERI) 		0417014000NRG22010420220488666 01/04/2022 SULAMBHA CHELLENG 0417014WL017163 SULAMBHA CHELLENG 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162861 MISS SULAMBHA CHELLENG ()
305 KHOWANG AS-17-014-002-012/70
(LENGERI) 		0417014000NRG22010420220488667 01/04/2022 SRI TIKHESWAR SONOWAL 0417014WL017163 SRI TIKHESWAR SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163265 MR TIKHESWAR SONOWAL ()
306 KHOWANG AS-17-014-002-012/70
(LENGERI) 		0417014000NRG22010420220488668 01/04/2022 SUMPIYA SONOWAL 0417014WL017163 SUMPIYA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162847 MRS SUMPIYA SONOWAL ()
307 KHOWANG AS-17-014-002-012/72
(LENGERI) 		0417014000NRG22010420220488670 01/04/2022 MOMI BORAH 0417014WL017163 MOMI BORAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162846 MRS MOMI BORAH ()
308 KHOWANG AS-17-014-002-012/72
(LENGERI) 		0417014000NRG22010420220488669 01/04/2022 SRI DULENDRA BORAH 0417014WL017163 SRI DULENDRA BORAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163254 MR DULENDRA BORAH ()
309 KHOWANG AS-17-014-002-012/73
(LENGERI) 		0417014000NRG22010420220488671 01/04/2022 JONALI SONOWAL 0417014WL017163 JONALI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162849 MRS JONALI SONOWAL ()
310 KHOWANG AS-17-014-002-012/73-A
(LENGERI) 		0417014000NRG22010420220488672 01/04/2022 DHANANJOY SONOWAL 0417014WL017163 DHANANJOY SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163248 MR DHANANJOY SONOWAL ()
311 KHOWANG AS-17-014-002-012/73-A
(LENGERI) 		0417014000NRG22010420220488673 01/04/2022 SMTI DIPIKA SONOWAL 0417014WL017163 SMTI DIPIKA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163257 MRS DIPIKA SONOWAL ()
312 KHOWANG AS-17-014-002-012/74
(LENGERI) 		0417014000NRG22010420220488674 01/04/2022 SMTI BINA SONOWAL 0417014WL017163 SMTI BINA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163282 MRS BINA SONOWAL ()
313 KHOWANG AS-17-014-002-012/76
(LENGERI) 		0417014000NRG22010420220488676 01/04/2022 LALITA SONOWAL 0417014WL017163 LALITA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162848 MRS LALITA SONOWAL ()
314 KHOWANG AS-17-014-002-012/77
(LENGERI) 		0417014000NRG22010420220488678 01/04/2022 AJIT HAZARIKA 0417014WL017163 AJIT HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163237 MR AJIT HAZARIKA ()
315 KHOWANG AS-17-014-002-012/77
(LENGERI) 		0417014000NRG22010420220488679 01/04/2022 NITAMONI SONOWAL HAZARIKA 0417014WL017163 NITAMONI SONOWAL HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162885 MRS NITAMONI SONOWAL HAZARIKA ()
316 KHOWANG AS-17-014-002-012/77
(LENGERI) 		0417014000NRG22010420220488677 01/04/2022 SRI GUNIN HAZARIKA 0417014WL017163 SRI GUNIN HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163277 MR GUNIN HAZARIKA ()
317 KHOWANG AS-17-014-002-012/79
(LENGERI) 		0417014000NRG22010420220488680 01/04/2022 SMTI RINA HAZARIKA 0417014WL017163 SMTI RINA HAZARIKA 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887163281 MRS RINA HAZARIKA ()
318 KHOWANG AS-17-014-002-012/80
(LENGERI) 		0417014000NRG22010420220488681 01/04/2022 PAPORI SONOWAL 0417014WL017163 PAPORI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162841 MRS PAPORI SONOWAL ()
319 KHOWANG AS-17-014-002-012/83
(LENGERI) 		0417014000NRG22010420220488682 01/04/2022 SUMITRA SONOWAL 0417014WL017163 SUMITRA SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162867 MRS SUMITRA SONOWAL ()
320 KHOWANG AS-17-014-002-012/93
(LENGERI) 		0417014000NRG22010420220488688 01/04/2022 BHAGITA BORUAH 0417014WL017163 BHAGITA BORUAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162854 MRS BHAGITA BORUAH ()
321 KHOWANG AS-17-014-002-012/94
(LENGERI) 		0417014000NRG22010420220488690 01/04/2022 JUNO BORUAH 0417014WL017163 JUNO BORUAH 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162851 MISS JUNO BORUAH ()
322 KHOWANG AS-17-014-002-012/99
(LENGERI) 		0417014000NRG22010420220488692 01/04/2022 TRISHAMONI SONOWAL 0417014WL017163 TRISHAMONI SONOWAL 00415 SBIN0007368 1568 1568 Processed 05/05/2022 0887162850 MRS TRISHAMONI SONOWAL ()
323 KHOWANG AS-17-014-005-010/80
(DIKHARI MARAN) 		0417014000NRG22310320220484177 01/04/2022 JURI HAZARIKA 0417014WL017071 JURI HAZARIKA 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887162888 MRS JURI HAZARIKA ()
324 KHOWANG AS-17-014-005-011/306
(DIKHARI MARAN) 		0417014000NRG22310320220484200 01/04/2022 MITHU SONOWAL 0417014WL017071 MITHU SONOWAL 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163239 MRS MITHU SONOWAL ()
325 KHOWANG AS-17-014-008-019/45-A
(HALDIBARI) 		0417014000NRG22010420220490548 01/04/2022 Achyut Gogoi 0417014WL017195 Achyut Gogoi 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0887163255 ACHYUT GOGOI ()
326 KHOWANG AS-17-014-009-006/250
(NAHORANI) 		0417014000NRG22010420220491043 01/04/2022 Mr Khagen Bhuyan 0417014WL017200 Mr Khagen Bhuyan 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163252 MR KHAGEN BHUYAN ()
327 KHOWANG AS-17-014-009-006/75
(NAHORANI) 		0417014000NRG22010420220491049 01/04/2022 BABITA HEMRAM 0417014WL017200 BABITA HEMRAM 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163251 MRS BABITA HEMRAM ()
328 KHOWANG AS-17-014-009-006/87
(NAHORANI) 		0417014000NRG22010420220491053 01/04/2022 LUHIT KONWAR 0417014WL017200 LUHIT KONWAR 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163250 MR LUHIT KONWAR ()
329 KHOWANG AS-17-014-009-011/230
(NAHORANI) 		0417014000NRG22010420220491064 01/04/2022 PUNESWAR GOGOI 0417014WL017200 PUNESWAR GOGOI 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163249 MR PUNESWAR GOGOI ()
330 KHOWANG AS-17-014-009-018/65
(NAHORANI) 		0417014000NRG22010420220491100 01/04/2022 PADMA KONWAR 0417014WL017200 PADMA KONWAR 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163253 MR PADMA KONWAR ()
331 KHOWANG AS-17-014-009-020/148
(NAHORANI) 		0417014000NRG22010420220491104 01/04/2022 JAYANTA BORGOHAIN 0417014WL017200 JAYANTA BORGOHAIN 00415 SBIN0007368 1792 1792 Processed 05/05/2022 0887163241 MR JAYANTA BORGOHAIN ()
SubTotal 164640 164640
332 KHOWANG AS-17-014-008-009/9-B
(HALDIBARI) 		0417014000NRG22010420220490519 01/04/2022 Mr. PRANJAL BEZBORUAH 0417014WL017195 Mr. PRANJAL BEZBORUAH 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162908 MR PRANJAL BEZBORUAH ()
333 KHOWANG AS-17-014-008-013/49
(HALDIBARI) 		0417014000NRG22010420220490425 01/04/2022 PADUMI GOGOI 0417014WL017193 PADUMI GOGOI 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162895 MRS PADUMI GOGOI ()
334 KHOWANG AS-17-014-008-013/61-B
(HALDIBARI) 		0417014000NRG22010420220490522 01/04/2022 MANURANJAN GOGOI 0417014WL017195 MANURANJAN GOGOI 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162896 MR MANURANJAN GOGOI ()
335 KHOWANG AS-17-014-008-013/72-C
(HALDIBARI) 		0417014000NRG22010420220490464 01/04/2022 JITUL CHANGMAI 0417014WL017194 JITUL CHANGMAI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162892 MR JITUL CHANGMAI ()
336 KHOWANG AS-17-014-008-013/72-C
(HALDIBARI) 		0417014000NRG22010420220490465 01/04/2022 PALLABI CHANGMAI 0417014WL017194 PALLABI CHANGMAI 00415 SBIN0008992 1344 1344 Processed 05/05/2022 0887162906 MRS PALLABI CHANGMAI ()
337 KHOWANG AS-17-014-008-016/47-A
(HALDIBARI) 		0417014000NRG22010420220490472 01/04/2022 PARAKHMONI GOGOI 0417014WL017194 PARAKHMONI GOGOI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162917 MISS PARAKHMONI GOGOI ()
338 KHOWANG AS-17-014-008-016/47-B
(HALDIBARI) 		0417014000NRG22010420220490473 01/04/2022 DIPALI GOGOI 0417014WL017194 DIPALI GOGOI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162904 MRS DIPALI GOGOI ()
339 KHOWANG AS-17-014-008-016/77-B
(HALDIBARI) 		0417014000NRG22010420220490479 01/04/2022 LABANYA GOGOI 0417014WL017194 LABANYA GOGOI 00415 SBIN0008992 896 896 Processed 05/05/2022 0887162913 MRS LABAYNA GOGOI ()
340 KHOWANG AS-17-014-008-018/74
(HALDIBARI) 		0417014000NRG22010420220490505 01/04/2022 RULMONI GOGOI 0417014WL017194 RULMONI GOGOI 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162902 MR RUL MONI GOGOI ()
341 KHOWANG AS-17-014-008-019/47
(HALDIBARI) 		0417014000NRG22010420220490463 01/04/2022 RUMI GOGOI 0417014WL017193 RUMI GOGOI 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162894 MRS RUMI GOGOI ()
342 KHOWANG AS-17-014-008-019/52
(HALDIBARI) 		0417014000NRG22010420220490554 01/04/2022 PRETAM LIGIRA 0417014WL017195 PRETAM LIGIRA 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162907 MR PRITOMJIT LIGIRA ()
343 KHOWANG AS-17-014-008-019/60
(HALDIBARI) 		0417014000NRG22010420220490562 01/04/2022 TARUN KUMAR GOGOI 0417014WL017195 TARUN KUMAR GOGOI 00415 SBIN0008992 224 224 Processed 05/05/2022 0887162890 MR TARUN KR GOGOI ()
344 KHOWANG AS-17-014-008-019/62-A
(HALDIBARI) 		0417014000NRG22010420220490566 01/04/2022 SANJIB GOGOI 0417014WL017195 SANJIB GOGOI 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162905 SANJIB KUMAR GOGOI ()
345 KHOWANG AS-17-014-009-001/54
(NAHORANI) 		0417014000NRG22010420220491036 01/04/2022 INDESWAR GOGOI 0417014WL017200 INDESWAR GOGOI 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162897 MR INDESWAR GOGOI ()
346 KHOWANG AS-17-014-009-006/273
(NAHORANI) 		0417014000NRG22010420220491048 01/04/2022 GITANJALI BHUYAN 0417014WL017200 GITANJALI BHUYAN 00415 SBIN0008992 1120 1120 Processed 05/05/2022 0887162915 MRS GITANJALI BHUYAN TAMULI ()
347 KHOWANG AS-17-014-009-006/273
(NAHORANI) 		0417014000NRG22010420220491047 01/04/2022 RAMEN BHUYAN 0417014WL017200 RAMEN BHUYAN 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162916 MR ROMEN BHUYAN ()
348 KHOWANG AS-17-014-009-006/84
(NAHORANI) 		0417014000NRG22010420220491051 01/04/2022 BHADRA CHUTIA 0417014WL017200 BHADRA CHUTIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162891 BHADRA CHUTIA ()
349 KHOWANG AS-17-014-009-006/84
(NAHORANI) 		0417014000NRG22010420220491052 01/04/2022 NAYANMONI GOGOI CHUTIA 0417014WL017200 NAYANMONI GOGOI CHUTIA 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162910 MRS NAYANMONI GOGOI CHUTIA ()
350 KHOWANG AS-17-014-009-011/142
(NAHORANI) 		0417014000NRG22010420220491059 01/04/2022 KALYANI BHUYAN 0417014WL017200 KALYANI BHUYAN 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162914 MRS KALYANI BHUYAN ()
351 KHOWANG AS-17-014-009-011/157
(NAHORANI) 		0417014000NRG22010420220491062 01/04/2022 PANKAJ BHYAN 0417014WL017200 PANKAJ BHYAN 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162912 MR PANKAJ BHUYAN ()
352 KHOWANG AS-17-014-009-011/242
(NAHORANI) 		0417014000NRG22010420220491068 01/04/2022 LAKHESWARI GOGOI 0417014WL017200 LAKHESWARI GOGOI 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162903 MRS LAKHESWARI GOGOI ()
353 KHOWANG AS-17-014-009-017/31
(NAHORANI) 		0417014000NRG22010420220491076 01/04/2022 MOMI GOHAIN 0417014WL017200 MOMI GOHAIN 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162918 MRS MOMI GOHAIN ()
354 KHOWANG AS-17-014-009-018/10
(NAHORANI) 		0417014000NRG22010420220491080 01/04/2022 KOLPANA BHUYAN 0417014WL017200 KOLPANA BHUYAN 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162901 MR KALPANA BHUYAN ()
355 KHOWANG AS-17-014-009-018/56
(NAHORANI) 		0417014000NRG22010420220491099 01/04/2022 DALIMI KHAMON 0417014WL017200 DALIMI KHAMON 00415 SBIN0008992 1344 1344 Processed 05/05/2022 0887162911 MRS DALIMI KHAMON ()
356 KHOWANG AS-17-014-009-018/56
(NAHORANI) 		0417014000NRG22010420220491098 01/04/2022 SRI RAJENDRA KHAMON 0417014WL017200 SRI RAJENDRA KHAMON 00415 SBIN0008992 1568 1568 Processed 05/05/2022 0887162899 MR RAJENDRA KHAMON ()
357 KHOWANG AS-17-014-009-018/9
(NAHORANI) 		0417014000NRG22010420220491102 01/04/2022 KUKHESWAR GOGOI 0417014WL017200 KUKHESWAR GOGOI 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162898 MR KUKHESWAR GOGOI ()
358 KHOWANG AS-17-014-009-020/148
(NAHORANI) 		0417014000NRG22010420220491105 01/04/2022 Prasanta Bura Gohain 0417014WL017200 Prasanta Bura Gohain 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162893 MR PRASANTA BURAGOHAIN ()
359 KHOWANG AS-17-014-009-020/28
(NAHORANI) 		0417014000NRG22010420220491107 01/04/2022 JUNALI CHANGMAI 0417014WL017200 JUNALI CHANGMAI 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162909 MRS JUNALI CHANGMAI ()
360 KHOWANG AS-17-014-009-020/28
(NAHORANI) 		0417014000NRG22010420220491106 01/04/2022 SRI ARUP KUMAR CHANGMAI 0417014WL017200 SRI ARUP KUMAR CHANGMAI 00415 SBIN0008992 1792 1792 Processed 05/05/2022 0887162900 MR ARUP KUMAR CHANGMAI ()
SubTotal 42112 42112
361 KHOWANG AS-17-014-008-013/37-A
(HALDIBARI) 		0417014000NRG22010420220490420 01/04/2022 SONDIP GOHAIN 0417014WL017193 SONDIP GOHAIN 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162990 MR SONDIP GOHAIN ()
362 KHOWANG AS-17-014-008-013/39
(HALDIBARI) 		0417014000NRG22010420220490422 01/04/2022 NABO GOHAIN 0417014WL017193 NABO GOHAIN 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162991 MR NABO GOHAIN ()
363 KHOWANG AS-17-014-008-013/51
(HALDIBARI) 		0417014000NRG22010420220490426 01/04/2022 JYOTIKHA BORAH 0417014WL017193 JYOTIKHA BORAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162976 MRS JYOTIKA BORA ()
364 KHOWANG AS-17-014-008-013/51-B
(HALDIBARI) 		0417014000NRG22010420220490428 01/04/2022 MINA BORA 0417014WL017193 MINA BORA 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162978 MRS MINA BORA ()
365 KHOWANG AS-17-014-008-013/52
(HALDIBARI) 		0417014000NRG22010420220490429 01/04/2022 HIMANTA BORAH 0417014WL017193 HIMANTA BORAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163166 MR HIMANTA BORAH ()
366 KHOWANG AS-17-014-008-013/91
(HALDIBARI) 		0417014000NRG22010420220490433 01/04/2022 REKHAMONI GOGOI BORAH 0417014WL017193 REKHAMONI GOGOI BORAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163167 MRS REKHAMONI GOGOIBORAH ()
367 KHOWANG AS-17-014-008-014/42
(HALDIBARI) 		0417014000NRG22010420220490524 01/04/2022 MITALI GOHAIN 0417014WL017195 MITALI GOHAIN 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162984 MRS MITALI GOHAIN ()
368 KHOWANG AS-17-014-008-015/13
(HALDIBARI) 		0417014000NRG22010420220490434 01/04/2022 NABAJIT GOGOI 0417014WL017193 NABAJIT GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162935 MR NABAJIT GOGOI ()
369 KHOWANG AS-17-014-008-015/15-C
(HALDIBARI) 		0417014000NRG22010420220490435 01/04/2022 NIPAN GOGOI 0417014WL017193 NIPAN GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162967 MR NIPEN GOGOI ()
370 KHOWANG AS-17-014-008-015/15-D
(HALDIBARI) 		0417014000NRG22010420220490436 01/04/2022 SEWALI GOGOI 0417014WL017193 SEWALI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163118 MRS SEWALI GOGOI ()
371 KHOWANG AS-17-014-008-015/18-B
(HALDIBARI) 		0417014000NRG22010420220490438 01/04/2022 RAJU GOGOI 0417014WL017193 RAJU GOGOI 00415 SBIN0014789 896 896 Processed 05/05/2022 0887162919 MR RAJU GOGOI ()
372 KHOWANG AS-17-014-008-015/21-A
(HALDIBARI) 		0417014000NRG22010420220490440 01/04/2022 BHAGYASHREE GOGOI 0417014WL017193 BHAGYASHREE GOGOI 00415 SBIN0014789 896 896 Processed 05/05/2022 0887162986 MRS BHAGYASHREE GOGOI ()
373 KHOWANG AS-17-014-008-015/28-A
(HALDIBARI) 		0417014000NRG22010420220490441 01/04/2022 PRASANTA GOGOI 0417014WL017193 PRASANTA GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163154 MR PRASANTA GOGOI ()
374 KHOWANG AS-17-014-008-015/29-B
(HALDIBARI) 		0417014000NRG22010420220490443 01/04/2022 PALI GOGOI 0417014WL017193 PALI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162968 MRS PALI GOGOI ()
375 KHOWANG AS-17-014-008-015/29-D
(HALDIBARI) 		0417014000NRG22010420220490444 01/04/2022 RITUMONI GOGOI 0417014WL017193 RITUMONI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162963 MRS RITUMONI GOGOI ()
376 KHOWANG AS-17-014-008-016/28
(HALDIBARI) 		0417014000NRG22010420220490458 01/04/2022 JOY GOGOI 0417014WL017193 JOY GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162930 MR JOY GOGOI ()
377 KHOWANG AS-17-014-008-016/28-A
(HALDIBARI) 		0417014000NRG22010420220490466 01/04/2022 MAINU DOWARI GOGOI 0417014WL017194 MAINU DOWARI GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162920 MRS MAINU DOWARI GOGOI ()
378 KHOWANG AS-17-014-008-016/31
(HALDIBARI) 		0417014000NRG22010420220490468 01/04/2022 BHASKAR JYOTI GOGOI 0417014WL017194 BHASKAR JYOTI GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162942 MR BHASKAR JYOTI GOGOI ()
379 KHOWANG AS-17-014-008-016/38
(HALDIBARI) 		0417014000NRG22010420220490459 01/04/2022 AROTI GOGOI 0417014WL017193 AROTI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162938 MRS AROTI GOGOI ()
380 KHOWANG AS-17-014-008-016/40
(HALDIBARI) 		0417014000NRG22010420220490470 01/04/2022 HIRANYA GOGOI 0417014WL017194 HIRANYA GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162975 MRS HIRANYA GOGOI ()
381 KHOWANG AS-17-014-008-016/47-B
(HALDIBARI) 		0417014000NRG22010420220490474 01/04/2022 NABAJIT GOGOI 0417014WL017194 NABAJIT GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162961 MR NABAJIT GOGOI ()
382 KHOWANG AS-17-014-008-016/47-C
(HALDIBARI) 		0417014000NRG22010420220490460 01/04/2022 BHIMKANTA GOGOI 0417014WL017193 BHIMKANTA GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163152 MR BHIMKANTA GOGOI ()
383 KHOWANG AS-17-014-008-016/47-C
(HALDIBARI) 		0417014000NRG22010420220490476 01/04/2022 BIKASH GOGOI 0417014WL017194 BIKASH GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162977 MR BIKASH GOGOI ()
384 KHOWANG AS-17-014-008-016/47-C
(HALDIBARI) 		0417014000NRG22010420220490475 01/04/2022 SASIPRAVA GOGOI 0417014WL017194 SASIPRAVA GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162939 MRS SASHIPROVA GOGOI ()
385 KHOWANG AS-17-014-008-016/73
(HALDIBARI) 		0417014000NRG22010420220490532 01/04/2022 RANU GOGOI 0417014WL017195 RANU GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162929 MRS RANU GOGOI ()
386 KHOWANG AS-17-014-008-016/74
(HALDIBARI) 		0417014000NRG22010420220490478 01/04/2022 KALPANA GOGOI 0417014WL017194 KALPANA GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162965 MRS KALPANA GOGOI ()
387 KHOWANG AS-17-014-008-017/107
(HALDIBARI) 		0417014000NRG22010420220490461 01/04/2022 ANIMA KONWAR GOGOI 0417014WL017193 ANIMA KONWAR GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162926 MRS ANIMA KONWAR GOGOI ()
388 KHOWANG AS-17-014-008-017/81
(HALDIBARI) 		0417014000NRG22010420220490487 01/04/2022 KARISHMA CHETIA 0417014WL017194 KARISHMA CHETIA 00415 SBIN0014789 896 896 Processed 05/05/2022 0887163163 MRS KARISHMA CHETIA ()
389 KHOWANG AS-17-014-008-017/86
(HALDIBARI) 		0417014000NRG22010420220490489 01/04/2022 JIBAN CHETIA 0417014WL017194 JIBAN CHETIA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162970 MR JIBAN CHETIA ()
390 KHOWANG AS-17-014-008-017/91-C
(HALDIBARI) 		0417014000NRG22010420220490490 01/04/2022 KALPANA CHETIA 0417014WL017194 KALPANA CHETIA 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162973 MRS KAIPANA CHETIA ()
391 KHOWANG AS-17-014-008-017/98-A
(HALDIBARI) 		0417014000NRG22010420220490491 01/04/2022 HAPI CHETIA 0417014WL017194 HAPI CHETIA 00415 SBIN0014789 224 224 Processed 05/05/2022 0887162936 MISS HAPI CHETIA ()
392 KHOWANG AS-17-014-008-018/73-A
(HALDIBARI) 		0417014000NRG22010420220490503 01/04/2022 BITUPAN CHANGMAI 0417014WL017194 BITUPAN CHANGMAI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162969 MR BITUPAN CHANGMAI ()
393 KHOWANG AS-17-014-008-018/73-A
(HALDIBARI) 		0417014000NRG22010420220490504 01/04/2022 GOURI GOGOICHANGMAI 0417014WL017194 GOURI GOGOICHANGMAI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162982 MRS GOURI KYC TO BE OBTAINED GOGOICHANGM ()
394 KHOWANG AS-17-014-008-018/74
(HALDIBARI) 		0417014000NRG22010420220490506 01/04/2022 JULI GOGOI 0417014WL017194 JULI GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162985 MRS JULI GOGOI ()
395 KHOWANG AS-17-014-008-018/75-A
(HALDIBARI) 		0417014000NRG22010420220490509 01/04/2022 BOBITA PHUKON 0417014WL017194 BOBITA PHUKON 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162992 MRS BOBITA PHUKON GOGOI ()
396 KHOWANG AS-17-014-008-018/76-A
(HALDIBARI) 		0417014000NRG22010420220490510 01/04/2022 SANJIB GOGOI 0417014WL017194 SANJIB GOGOI 00415 SBIN0014789 224 224 Processed 05/05/2022 0887162983 MR SANJIB GOGOI ()
397 KHOWANG AS-17-014-008-018/76-C
(HALDIBARI) 		0417014000NRG22010420220490514 01/04/2022 HEMCHANDRA GOGOI 0417014WL017194 HEMCHANDRA GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887163164 MR HEMCHANDRA GOGOI ()
398 KHOWANG AS-17-014-008-019/14-A
(HALDIBARI) 		0417014000NRG22010420220490516 01/04/2022 MOON MOHAN 0417014WL017194 MOON MOHAN 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162979 MR MOON MOHAN ()
399 KHOWANG AS-17-014-008-019/18
(HALDIBARI) 		0417014000NRG22010420220490536 01/04/2022 BITU GOGOI 0417014WL017195 BITU GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163165 MR BITU GOGOI ()
400 KHOWANG AS-17-014-008-019/36-B
(HALDIBARI) 		0417014000NRG22010420220490537 01/04/2022 MOMI BORGOHAIN DOWARAH 0417014WL017195 MOMI BORGOHAIN DOWARAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162921 MRS MOMI BORGOHAIN DOWARAH ()
401 KHOWANG AS-17-014-008-019/36-B
(HALDIBARI) 		0417014000NRG22010420220490538 01/04/2022 PRANJAL DOWARAH 0417014WL017195 PRANJAL DOWARAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162988 MR PRANJAL DOWARAH ()
402 KHOWANG AS-17-014-008-019/38-B
(HALDIBARI) 		0417014000NRG22010420220490540 01/04/2022 DHANESWAR DOWEARH 0417014WL017195 DHANESWAR DOWEARH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162940 MR DHANESWAR DOWARAH ()
403 KHOWANG AS-17-014-008-019/40-A
(HALDIBARI) 		0417014000NRG22010420220490542 01/04/2022 BANDANA DOWARAH. 0417014WL017195 BANDANA DOWARAH. 00415 SBIN0014789 896 896 Processed 05/05/2022 0887162928 MRS BANDANA DOWARH ()
404 KHOWANG AS-17-014-008-019/46-A
(HALDIBARI) 		0417014000NRG22010420220490549 01/04/2022 BEBEKANANDA GOGOI 0417014WL017195 BEBEKANANDA GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162927 MR BIBEKA NANDA GOGOI ()
405 KHOWANG AS-17-014-008-019/50-A
(HALDIBARI) 		0417014000NRG22010420220490552 01/04/2022 RUPALI LIGIRA 0417014WL017195 RUPALI LIGIRA 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162980 MRS RUPALI LIGIRA ()
406 KHOWANG AS-17-014-008-019/53
(HALDIBARI) 		0417014000NRG22010420220490555 01/04/2022 MAMONI NOWHALIYA 0417014WL017195 MAMONI NOWHALIYA 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162924 MRS MAMONI NOWHALIA ()
407 KHOWANG AS-17-014-008-019/62
(HALDIBARI) 		0417014000NRG22010420220490565 01/04/2022 JUBAJANI GOGOI 0417014WL017195 JUBAJANI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162944 MISS JUBAJANI GOGOI ()
408 KHOWANG AS-17-014-008-019/62-A
(HALDIBARI) 		0417014000NRG22010420220490568 01/04/2022 JINTU GOGOI 0417014WL017195 JINTU GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162943 MR JINTU GOGOI ()
409 KHOWANG AS-17-014-008-019/62-A
(HALDIBARI) 		0417014000NRG22010420220490567 01/04/2022 PURABI GOGOI 0417014WL017195 PURABI GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162971 MRS PURABI GOGOI ()
410 KHOWANG AS-17-014-008-019/63
(HALDIBARI) 		0417014000NRG22010420220490570 01/04/2022 LAKHYAJIT GOGOI 0417014WL017195 LAKHYAJIT GOGOI 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162974 MR LAKHYAJIT GOGOI ()
411 KHOWANG AS-17-014-008-019/65-B
(HALDIBARI) 		0417014000NRG22010420220490575 01/04/2022 BEAUTI LIGIRA 0417014WL017195 BEAUTI LIGIRA 00415 SBIN0014789 448 448 Processed 05/05/2022 0887162931 MRS BEAUTI LIGIRA ()
412 KHOWANG AS-17-014-008-019/7-A
(HALDIBARI) 		0417014000NRG22010420220490576 01/04/2022 LOVITA BORUAH 0417014WL017195 LOVITA BORUAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162937 MISS LOVITA BORUAH ()
413 KHOWANG AS-17-014-008-019/9
(HALDIBARI) 		0417014000NRG22010420220490577 01/04/2022 MANDIRA BARUAH 0417014WL017195 MANDIRA BARUAH 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887163117 MRS MANDIRA BARUAH ()
414 KHOWANG AS-17-014-008-020/36
(HALDIBARI) 		0417014000NRG22010420220490578 01/04/2022 SIBANI LAHAN 0417014WL017195 SIBANI LAHAN 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162952 MISS SIBANI LAHAN ()
415 KHOWANG AS-17-014-009-001/54
(NAHORANI) 		0417014000NRG22010420220491037 01/04/2022 GOLAPI GOGOI 0417014WL017200 GOLAPI GOGOI 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162993 MRS GOLAPI GOGOI ()
416 KHOWANG AS-17-014-009-001/54
(NAHORANI) 		0417014000NRG22010420220491038 01/04/2022 MANUJ GOGOI 0417014WL017200 MANUJ GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162956 MR MANUJ GOGOI ()
417 KHOWANG AS-17-014-009-006/158
(NAHORANI) 		0417014000NRG22010420220491039 01/04/2022 JUNU HAMROM 0417014WL017200 JUNU HAMROM 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162934 MRS JUNU HEMROM ()
418 KHOWANG AS-17-014-009-006/21
(NAHORANI) 		0417014000NRG22010420220491040 01/04/2022 RINA KONWAR 0417014WL017200 RINA KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162966 MRS RINA KONWAR ()
419 KHOWANG AS-17-014-009-006/87
(NAHORANI) 		0417014000NRG22010420220491054 01/04/2022 NIRODA KONWAR 0417014WL017200 NIRODA KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162989 MRS NIRODA KONWAR ()
420 KHOWANG AS-17-014-009-011/11
(NAHORANI) 		0417014000NRG22010420220491057 01/04/2022 BIPUL KONWAR 0417014WL017200 BIPUL KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162960 MR BIPUL KONWAR ()
421 KHOWANG AS-17-014-009-011/142
(NAHORANI) 		0417014000NRG22010420220491058 01/04/2022 JATIN BHUYAN 0417014WL017200 JATIN BHUYAN 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162932 MR JATIN BHUYAN ()
422 KHOWANG AS-17-014-009-011/231
(NAHORANI) 		0417014000NRG22010420220491067 01/04/2022 MONJU GOGOI 0417014WL017200 MONJU GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162948 MRS MONJU GOGOI ()
423 KHOWANG AS-17-014-009-011/231
(NAHORANI) 		0417014000NRG22010420220491066 01/04/2022 NAGEN GOGOI 0417014WL017200 NAGEN GOGOI 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162951 MR NAGEN GOGOI ()
424 KHOWANG AS-17-014-009-011/79
(NAHORANI) 		0417014000NRG22010420220491069 01/04/2022 BITUL BEZ 0417014WL017200 BITUL BEZ 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162957 MR BITUL BEZ ()
425 KHOWANG AS-17-014-009-017/1
(NAHORANI) 		0417014000NRG22010420220491070 01/04/2022 NAYANMONI BEZ 0417014WL017200 NAYANMONI BEZ 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162981 MRS NAYANMONI BEZ ()
426 KHOWANG AS-17-014-009-017/27
(NAHORANI) 		0417014000NRG22010420220491073 01/04/2022 MANTU BARUAH 0417014WL017200 MANTU BARUAH 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162923 MR MONTU BORAH ()
427 KHOWANG AS-17-014-009-017/31
(NAHORANI) 		0417014000NRG22010420220491075 01/04/2022 GOPAL GOHAIN 0417014WL017200 GOPAL GOHAIN 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162949 MR GOPAL GOHAIN ()
428 KHOWANG AS-17-014-009-017/31
(NAHORANI) 		0417014000NRG22010420220491074 01/04/2022 RATNESWAR BORGOHAIN 0417014WL017200 RATNESWAR BORGOHAIN 00415 SBIN0014789 1120 1120 Processed 05/05/2022 0887162922 MR RATNESWAR BORAGOHAIN ()
429 KHOWANG AS-17-014-009-017/55
(NAHORANI) 		0417014000NRG22010420220491078 01/04/2022 BINU KHAMAN 0417014WL017200 BINU KHAMAN 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162987 MRS BINU KHAMAN ()
430 KHOWANG AS-17-014-009-017/55
(NAHORANI) 		0417014000NRG22010420220491077 01/04/2022 DILIP KHAMON 0417014WL017200 DILIP KHAMON 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162941 MR DILIP KHAMON ()
431 KHOWANG AS-17-014-009-018/10
(NAHORANI) 		0417014000NRG22010420220491079 01/04/2022 ARUN BHUYAN 0417014WL017200 ARUN BHUYAN 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162945 MR ARUN BHUYAN ()
432 KHOWANG AS-17-014-009-018/11
(NAHORANI) 		0417014000NRG22010420220491081 01/04/2022 KAMAL KHAMON 0417014WL017200 KAMAL KHAMON 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162954 MR KAMAL KHAMON ()
433 KHOWANG AS-17-014-009-018/14
(NAHORANI) 		0417014000NRG22010420220491082 01/04/2022 RENU BHUYAN 0417014WL017200 RENU BHUYAN 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162947 MRS RANU BHUYAN ()
434 KHOWANG AS-17-014-009-018/147
(NAHORANI) 		0417014000NRG22010420220491085 01/04/2022 GIRIDHAR GOGOI 0417014WL017200 GIRIDHAR GOGOI 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162950 MR GIRIDHAR GOGOI ()
435 KHOWANG AS-17-014-009-018/147
(NAHORANI) 		0417014000NRG22010420220491086 01/04/2022 LONI GOGOI 0417014WL017200 LONI GOGOI 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162955 MRS LANI GOGOI ()
436 KHOWANG AS-17-014-009-018/181
(NAHORANI) 		0417014000NRG22010420220491087 01/04/2022 MUHIRAM GOGOI 0417014WL017200 MUHIRAM GOGOI 00415 SBIN0014789 1568 1568 Processed 05/05/2022 0887162958 MR MUHIRAM GOGOI ()
437 KHOWANG AS-17-014-009-018/2
(NAHORANI) 		0417014000NRG22010420220491088 01/04/2022 ARUN KONWAR 0417014WL017200 ARUN KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162964 MR ARUN KONWAR ()
438 KHOWANG AS-17-014-009-018/2-A
(NAHORANI) 		0417014000NRG22010420220491091 01/04/2022 RASHMEE KONWAR 0417014WL017200 RASHMEE KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162953 MRS RASHMEE KONWAR ()
439 KHOWANG AS-17-014-009-018/2-A
(NAHORANI) 		0417014000NRG22010420220491090 01/04/2022 UMAKANTA KONWAR 0417014WL017200 UMAKANTA KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162925 MR UMAKANTA KONWAR ()
440 KHOWANG AS-17-014-009-018/25
(NAHORANI) 		0417014000NRG22010420220491092 01/04/2022 MIRA PROVA BAILUNG 0417014WL017200 MIRA PROVA BAILUNG 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162959 MRS MIRA PROVA BAILUNG ()
441 KHOWANG AS-17-014-009-018/42
(NAHORANI) 		0417014000NRG22010420220491096 01/04/2022 Jayanti Chutia 0417014WL017200 Jayanti Chutia 00415 SBIN0014789 1344 1344 Processed 05/05/2022 0887162962 MS JAYANTI CHUTIA ()
442 KHOWANG AS-17-014-009-018/51
(NAHORANI) 		0417014000NRG22010420220491097 01/04/2022 JAGAT KONWAR 0417014WL017200 JAGAT KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162933 MR JAGAT KONWAR ()
443 KHOWANG AS-17-014-009-018/65
(NAHORANI) 		0417014000NRG22010420220491101 01/04/2022 BULBULI KONWAR 0417014WL017200 BULBULI KONWAR 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162972 MRS BULBULI KONWAR ()
444 KHOWANG AS-17-014-009-018/9
(NAHORANI) 		0417014000NRG22010420220491103 01/04/2022 DULUMONI GOGOI 0417014WL017200 DULUMONI GOGOI 00415 SBIN0014789 1792 1792 Processed 05/05/2022 0887162946 MRS DULUMONI GOGOI ()
SubTotal 112672 112672
445 KHOWANG AS-17-014-002-012/110
(LENGERI) 		0417014000NRG22010420220488633 01/04/2022 PALLABI GOGOI 0417014WL017163 PALLABI GOGOI 00415 SBIN0015287 1568 1568 Processed 05/05/2022 0887163104 MRS PALLABI GOGOI ()
446 KHOWANG AS-17-014-009-018/4
(NAHORANI) 		0417014000NRG22010420220491094 01/04/2022 SAMUEL HEMROM 0417014WL017200 SAMUEL HEMROM 00415 SBIN0015287 1344 1344 Processed 05/05/2022 0887163153 MR SAMUEL HEMROM ()
SubTotal 2912 2912
447 KHOWANG AS-17-014-002-011/18
(LENGERI) 		0417014000NRG22010420220490594 01/04/2022 DITIMONI DEORI 0417014WL017196 DITIMONI DEORI 00462 UCBA0000891 1568 1568 Processed 05/05/2022 0887163159 DITIMONI DEORI ()
448 KHOWANG AS-17-014-008-016/26
(HALDIBARI) 		0417014000NRG22010420220490456 01/04/2022 MRIDUL KR. GOGOI 0417014WL017193 MRIDUL KR. GOGOI 00462 UCBA0000891 1120 1120 Processed 05/05/2022 0887162994 MRIDUL KR GOGOI ()
449 KHOWANG AS-17-014-008-016/28-A
(HALDIBARI) 		0417014000NRG22010420220490467 01/04/2022 MOHIM GOGOI 0417014WL017194 MOHIM GOGOI 00462 UCBA0000891 1568 1568 Processed 05/05/2022 0887163099 MAHIM GOGOI ()
SubTotal 4256 4256
450 KHOWANG AS-17-014-002-005/47
(LENGERI) 		0417014000NRG22010420220488596 01/04/2022 PARTHA PRATIM GOGOI 0417014WL017162 PARTHA PRATIM GOGOI 00468 UBIN0565121 1568 1568 Processed 05/05/2022 0887163155 PARTHAPRATIMGOGOI ()
451 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG22010420220491046 01/04/2022 MAMANI BEJ 0417014WL017200 MAMANI BEJ 00468 UBIN0565121 1792 1792 Processed 05/05/2022 0887163168 MAMANIBEJ ()
452 KHOWANG AS-17-014-012-020/30
(TINTHANGIA) 		0417014000NRG22310320220479444 01/04/2022 SANJIB DAS 0417014WL016908 SANJIB DAS 00468 UBIN0565121 1344 1344 Processed 05/05/2022 0887163162 SANJIBDAS ()
SubTotal 4704 4704
Total 629888 629888

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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_513 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 126784
2 KHOWANG AS0417014_010422FTO_513 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 21280
3 KHOWANG AS0417014_010422FTO_513 Canara Bank CNRB0003666 MORAN TOWN 1120
4 KHOWANG AS0417014_010422FTO_513 IDBI Bank IBKL0001036 DIBRUGARH 1792
5 KHOWANG AS0417014_010422FTO_513 Indian Bank IDIB000M257 Moran 11200
6 KHOWANG AS0417014_010422FTO_513 Indian Bank IDIB000M746 MORAN 15008
7 KHOWANG AS0417014_010422FTO_513 Indian Overseas Bank IOBA0002322 MORAN 3136
8 KHOWANG AS0417014_010422FTO_513 Punjab National Bank PUNB0002320 Moran PNB 1568
9 KHOWANG AS0417014_010422FTO_513 Punjab National Bank PUNB0015700 DIBRUGARH 1120
10 KHOWANG AS0417014_010422FTO_513 Punjab National Bank PUNB0204420 Bamunbari 3136
11 KHOWANG AS0417014_010422FTO_513 Punjab National Bank PUNB0266200 SEPON CHAKALIA 1568
12 KHOWANG AS0417014_010422FTO_513 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 110880
13 KHOWANG AS0417014_010422FTO_513 State Bank of India SBIN0007368 MORAN 164640
14 KHOWANG AS0417014_010422FTO_513 State Bank of India SBIN0008992 TILOINAGAR 42112
15 KHOWANG AS0417014_010422FTO_513 State Bank of India SBIN0014789 KHOWANG GHAT 112672
16 KHOWANG AS0417014_010422FTO_513 State Bank of India SBIN0015287 Moran Bazar 2912
17 KHOWANG AS0417014_010422FTO_513 UCO Bank UCBA0000891 KHOWANG 4256
18 KHOWANG AS0417014_010422FTO_513 Union Bank of India UBIN0565121 MORAN 4704

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