Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:33:49 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_010822FTO_71590
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-17-014-003-007/62-C
(DHEMASI) 		0417014000NRG23010820220087700 01/08/2022 JATIN BORA 0417014WL006166 JATIN BORA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526922 JATIN BORA ()
2 KHOWANG AS-17-014-005-003/35
(DIKHARI MARAN) 		0417014000NRG23010820220087736 01/08/2022 DULUMONI GOGOI 0417014WL006172 DULUMONI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527337 DULUMONI GOGOI ()
3 KHOWANG AS-17-014-005-006/12
(DIKHARI MARAN) 		0417014000NRG23010820220087732 01/08/2022 RUPI MONI GOGOI 0417014WL006171 RUPI MONI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526921 RUPI MONI GOGOI ()
4 KHOWANG AS-17-014-005-009/126
(DIKHARI MARAN) 		0417014000NRG23010820220087723 01/08/2022 MONIKA LOHAR 0417014WL006169 MONIKA LOHAR 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527165 MONIKA LOHAR ()
5 KHOWANG AS-17-014-005-009/129-A
(DIKHARI MARAN) 		0417014000NRG23010820220087724 01/08/2022 DROPATI URANG 0417014WL006169 DROPATI URANG 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526935 DROPATI URANG ()
6 KHOWANG AS-17-014-005-009/186
(DIKHARI MARAN) 		0417014000NRG23010820220087737 01/08/2022 CHALAMI MUNDA 0417014WL006172 CHALAMI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526934 CHALAMI MUNDA ()
7 KHOWANG AS-17-014-005-009/38
(DIKHARI MARAN) 		0417014000NRG23010820220087734 01/08/2022 SMTI PARBATI MIRDHA 0417014WL006171 SMTI PARBATI MIRDHA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527335 SMTI PARBATI MIRDHA ()
8 KHOWANG AS-17-014-006-001/91
(NAKHAT) 		0417014000NRG23010820220087659 01/08/2022 DHARMESWAR GOGOI 0417014WL006160 DHARMESWAR GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527175 DHARMESWAR GOGOI ()
9 KHOWANG AS-17-014-006-001/91
(NAKHAT) 		0417014000NRG23010820220087658 01/08/2022 DUNESWAR GOGOI 0417014WL006160 DUNESWAR GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526933 DUNESWAR GOGOI ()
10 KHOWANG AS-17-014-006-003/19-A
(NAKHAT) 		0417014000NRG23010820220087630 01/08/2022 BIREN SONOWAL 0417014WL006157 BIREN SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527166 BIREN SONOWAL ()
11 KHOWANG AS-17-014-006-003/19-A
(NAKHAT) 		0417014000NRG23010820220087629 01/08/2022 RINA SONOWAL 0417014WL006157 RINA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527338 RINA SONOWAL ()
12 KHOWANG AS-17-014-006-008/23
(NAKHAT) 		0417014000NRG23010820220087631 01/08/2022 RINKU SONOWAL 0417014WL006157 RINKU SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526926 RINKU SONOWAL ()
13 KHOWANG AS-17-014-006-011/170
(NAKHAT) 		0417014000NRG23010820220087643 01/08/2022 BINA GOGOI CHUTIA 0417014WL006158 BINA GOGOI CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526932 BINA GOGOI CHUTIA ()
14 KHOWANG AS-17-014-006-012/28
(NAKHAT) 		0417014000NRG23010820220087633 01/08/2022 RUPREKHA SONOWAL 0417014WL006157 RUPREKHA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527169 RUPREKHA SONOWAL ()
15 KHOWANG AS-17-014-006-013/121
(NAKHAT) 		0417014000NRG23010820220087660 01/08/2022 DUNESAR SONOWAL 0417014WL006160 DUNESAR SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526920 DUNESAR SONOWAL ()
16 KHOWANG AS-17-014-006-013/121
(NAKHAT) 		0417014000NRG23010820220087662 01/08/2022 KALYANI SONOWAL 0417014WL006160 KALYANI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526929 KALYANI SONOWAL ()
17 KHOWANG AS-17-014-006-013/121
(NAKHAT) 		0417014000NRG23010820220087661 01/08/2022 RUNIMA SONOWAL 0417014WL006160 RUNIMA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527170 RUNIMA SONOWAL ()
18 KHOWANG AS-17-014-006-013/14
(NAKHAT) 		0417014000NRG23010820220087644 01/08/2022 DIPANJALI SAIKIA 0417014WL006158 DIPANJALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526930 DIPANJALI SAIKIA ()
19 KHOWANG AS-17-014-006-013/14
(NAKHAT) 		0417014000NRG23010820220087645 01/08/2022 MUKTI SAIKIA 0417014WL006158 MUKTI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527167 MUKTI SAIKIA ()
20 KHOWANG AS-17-014-006-013/29
(NAKHAT) 		0417014000NRG23010820220087664 01/08/2022 BINITA SONOWAL 0417014WL006160 BINITA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526924 BINITA SONOWAL ()
21 KHOWANG AS-17-014-006-013/29
(NAKHAT) 		0417014000NRG23010820220087663 01/08/2022 HIREN SONOWAL 0417014WL006160 HIREN SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527339 HIREN SONOWAL ()
22 KHOWANG AS-17-014-006-013/4
(NAKHAT) 		0417014000NRG23010820220087636 01/08/2022 MRS.RENUMAI SONOWAL 0417014WL006157 MRS.RENUMAI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527340 MRS.RENUMAI SONOWAL ()
23 KHOWANG AS-17-014-006-014/41
(NAKHAT) 		0417014000NRG23010820220087646 01/08/2022 KUNJALATA SONOWAL 0417014WL006158 KUNJALATA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527173 KUNJALATA SONOWAL ()
24 KHOWANG AS-17-014-006-014/59
(NAKHAT) 		0417014000NRG23010820220087637 01/08/2022 JUNU SONOWAL 0417014WL006157 JUNU SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526931 JUNU SONOWAL ()
25 KHOWANG AS-17-014-006-014/81
(NAKHAT) 		0417014000NRG23010820220087639 01/08/2022 AKANI SONOWAL 0417014WL006157 AKANI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526927 AKANI SONOWAL ()
26 KHOWANG AS-17-014-006-014/98
(NAKHAT) 		0417014000NRG23010820220087665 01/08/2022 PREMADA SONOWAL 0417014WL006160 PREMADA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526928 PREMADA SONOWAL ()
27 KHOWANG AS-17-014-006-019/73
(NAKHAT) 		0417014000NRG23010820220087650 01/08/2022 BHITALI SONOWAL 0417014WL006158 BHITALI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527168 BHITALI SONOWAL ()
28 KHOWANG AS-17-014-006-019/73
(NAKHAT) 		0417014000NRG23010820220087649 01/08/2022 BINA SONOWAL 0417014WL006158 BINA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862526925 BINA SONOWAL ()
29 KHOWANG AS-17-014-006-020/88-A
(NAKHAT) 		0417014000NRG23010820220087651 01/08/2022 LUNA SONOWA 0417014WL006158 LUNA SONOWA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527171 LUNA SONOWA ()
30 KHOWANG AS-17-014-011-005/89
(RANGCHALI) 		0417014000NRG23010820220087987 01/08/2022 TARUN GOGOI 0417014WL006219 TARUN GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862526923 TARUN GOGOI ()
31 KHOWANG AS-17-014-012-016/254
(TINTHANGIA) 		0417014000NRG23010820220087672 01/08/2022 JOYMATI PUJARI 0417014WL006161 JOYMATI PUJARI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527176 JOYMATI PUJARI ()
32 KHOWANG AS-17-014-012-020/242
(TINTHANGIA) 		0417014000NRG23010820220087673 01/08/2022 PRANITA PAUL 0417014WL006161 PRANITA PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527172 PRANITA PAUL ()
33 KHOWANG AS-17-014-014-007/41
(TILOI NAGAR) 		0417014000NRG23310720220087560 01/08/2022 SRI DIPAK MAINA 0417014WL006146 SRI DIPAK MAINA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527174 SRI DIPAK MAINA ()
34 KHOWANG AS-17-014-014-015/174
(TILOI NAGAR) 		0417014000NRG23310720220087555 01/08/2022 UMESH KHONIKOR 0417014WL006145 UMESH KHONIKOR 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527334 UMESH KHONIKOR ()
35 KHOWANG AS-17-014-014-015/191
(TILOI NAGAR) 		0417014000NRG23310720220087562 01/08/2022 LILABOTI CHUTIA 0417014WL006146 LILABOTI CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862527336 LILABOTI CHUTIA ()
SubTotal 96638 96638
36 KHOWANG AS-17-014-005-008/10
(DIKHARI MARAN) 		0417014000NRG23010820220087715 01/08/2022 SANTI KHARIYA 0417014WL006168 SANTI KHARIYA 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862527103 SANTI KHARIYA ()
37 KHOWANG AS-17-014-005-009/139
(DIKHARI MARAN) 		0417014000NRG23010820220087733 01/08/2022 LAKHI MIDDHA 0417014WL006171 LAKHI MIDDHA 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862527070 LAKHI MIDDHA ()
38 KHOWANG AS-17-014-011-005/103-A
(RANGCHALI) 		0417014000NRG23010820220087984 01/08/2022 PABITRA GOGOI 0417014WL006219 PABITRA GOGOI 00029 UTBI0RRBAGB 3206 3206 Processed 11/08/2022 3862527265 PABITRA GOGOI ()
39 KHOWANG AS-17-014-011-013/71
(RANGCHALI) 		0417014000NRG23010820220087988 01/08/2022 BAKHA MUNDA 0417014WL006219 BAKHA MUNDA 00029 UTBI0RRBAGB 3206 3206 Processed 11/08/2022 3862527054 BAKHA MUNDA ()
SubTotal 11908 11908
40 KHOWANG AS-17-014-006-015/19-A
(NAKHAT) 		0417014000NRG23010820220087668 01/08/2022 DIPTI KALITA 0417014WL006160 DIPTI KALITA 00051 MAHB0001551 2748 2748 Processed 11/08/2022 3862527263 DIPTI KALITA ()
41 KHOWANG AS-17-014-006-015/19-A
(NAKHAT) 		0417014000NRG23010820220087667 01/08/2022 GAJEN KALITA 0417014WL006160 GAJEN KALITA 00051 MAHB0001551 2748 2748 Processed 11/08/2022 3862527262 GAJEN KALITA ()
SubTotal 5496 5496
42 KHOWANG AS-17-014-005-009/186
(DIKHARI MARAN) 		0417014000NRG23010820220087738 01/08/2022 SABITA MUNDA 0417014WL006172 SABITA MUNDA 00078 CNRB0003666 2748 2748 Processed 11/08/2022 3862527192 SABITA MUNDA ()
43 KHOWANG AS-17-014-009-004/33
(NAHORANI) 		0417014000NRG23300720220087000 01/08/2022 TALENDRA BORAH 0417014WL006014 TALENDRA BORAH 00078 CNRB0003666 2748 2748 Processed 11/08/2022 3862527193 TALENDRA BORAH ()
SubTotal 5496 5496
44 KHOWANG AS-17-014-007-013/333-C
(GOZPURIA) 		0417014000NRG23010820220087696 01/08/2022 PUTUL CHETIA 0417014WL006165 PUTUL CHETIA 00078 CNRB0006274 1603 1603 Processed 11/08/2022 3862527194 PUTUL CHETIA ()
45 KHOWANG AS-17-014-009-006/267-A
(NAHORANI) 		0417014000NRG23010820220087705 01/08/2022 LALI LOHAR 0417014WL006167 LALI LOHAR 00078 CNRB0006274 3206 3206 Processed 11/08/2022 3862527196 LALI LOHAR ()
46 KHOWANG AS-17-014-009-020/24
(NAHORANI) 		0417014000NRG23310720220087582 01/08/2022 PUSPA NOWHOLIA 0417014WL006149 PUSPA NOWHOLIA 00078 CNRB0006274 3206 3206 Processed 11/08/2022 3862527238 PUSPA NOWHOLIA ()
47 KHOWANG AS-17-014-014-005/52
(TILOI NAGAR) 		0417014000NRG23310720220087549 01/08/2022 RAJEN CHUTIA 0417014WL006145 RAJEN CHUTIA 00078 CNRB0006274 2748 2748 Processed 11/08/2022 3862527195 RAJEN CHUTIA ()
SubTotal 10763 10763
48 KHOWANG AS-17-014-009-013/157-A
(NAHORANI) 		0417014000NRG23310720220087569 01/08/2022 GANITA CHETIA 0417014WL006147 GANITA CHETIA 00152 HDFC0002831 3206 3206 Processed 11/08/2022 3862527197 GANITA CHETIA ()
49 KHOWANG AS-17-014-009-013/212
(NAHORANI) 		0417014000NRG23310720220087534 01/08/2022 TUKHESHWAR CHETIA 0417014WL006143 TUKHESHWAR CHETIA 00152 HDFC0002831 3206 3206 Processed 11/08/2022 3862527198 TUKHESHWAR CHETIA ()
SubTotal 6412 6412
50 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG23310720220087567 01/08/2022 APU BEZBORUAH 0417014WL006147 APU BEZBORUAH 00165 IBKL0001036 3206 3206 Processed 11/08/2022 3862527237 APU BEZBORUAH ()
SubTotal 3206 3206
51 KHOWANG AS-17-014-005-008/42-A
(DIKHARI MARAN) 		0417014000NRG23010820220087717 01/08/2022 SALEHA BEGUM 0417014WL006168 SALEHA BEGUM 00176 IDIB000M257 2748 2748 Processed 11/08/2022 3862527211 SALEHA BEGUM ()
52 KHOWANG AS-17-014-009-004/24
(NAHORANI) 		0417014000NRG23300720220086998 01/08/2022 MAINU DEKA BORUAH 0417014WL006014 MAINU DEKA BORUAH 00176 IDIB000M257 2748 2748 Processed 11/08/2022 3862527235 MAINU DEKA BORUAH ()
53 KHOWANG AS-17-014-009-004/24
(NAHORANI) 		0417014000NRG23300720220086999 01/08/2022 SUSHIL DEKABORUAH 0417014WL006014 SUSHIL DEKABORUAH 00176 IDIB000M257 2748 2748 Processed 11/08/2022 3862527205 SUSHIL DEKABORUAH ()
54 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG23310720220087566 01/08/2022 PRADIP BEJ 0417014WL006147 PRADIP BEJ 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527201 PRADIP BEJ ()
55 KHOWANG AS-17-014-009-006/276
(NAHORANI) 		0417014000NRG23010820220087706 01/08/2022 BISHNU LOHAR 0417014WL006167 BISHNU LOHAR 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527209 BISHNU LOHAR ()
56 KHOWANG AS-17-014-009-009/222
(NAHORANI) 		0417014000NRG23310720220087521 01/08/2022 PURNA SAIKIA 0417014WL006142 PURNA SAIKIA 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527203 PURNA SAIKIA ()
57 KHOWANG AS-17-014-009-016/122
(NAHORANI) 		0417014000NRG23310720220087578 01/08/2022 DILIP BORAH 0417014WL006149 DILIP BORAH 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527200 DILIP BORAH ()
58 KHOWANG AS-17-014-009-016/9
(NAHORANI) 		0417014000NRG23310720220087581 01/08/2022 BIPUL BURAGOHAIN 0417014WL006149 BIPUL BURAGOHAIN 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527206 BIPUL BURAGOHAIN ()
59 KHOWANG AS-17-014-009-021/203
(NAHORANI) 		0417014000NRG23010820220087710 01/08/2022 MAINU BORUAH 0417014WL006167 MAINU BORUAH 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527236 MAINU BORUAH ()
60 KHOWANG AS-17-014-009-021/203
(NAHORANI) 		0417014000NRG23010820220087711 01/08/2022 SARAT BORUAH 0417014WL006167 SARAT BORUAH 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527199 SARAT BORUAH ()
61 KHOWANG AS-17-014-009-021/40
(NAHORANI) 		0417014000NRG23300720220087003 01/08/2022 AKAMAN PHUKAN 0417014WL006014 AKAMAN PHUKAN 00176 IDIB000M257 2748 2748 Processed 11/08/2022 3862527204 AKAMAN PHUKAN ()
62 KHOWANG AS-17-014-009-026/59
(NAHORANI) 		0417014000NRG23310720220087527 01/08/2022 RAMESWAR MANKI 0417014WL006142 RAMESWAR MANKI 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527202 RAMESWAR MANKI ()
63 KHOWANG AS-17-014-009-026/6-A
(NAHORANI) 		0417014000NRG23310720220087585 01/08/2022 BIRACHI BHAKTA 0417014WL006149 BIRACHI BHAKTA 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527207 BIRACHI BHAKTA ()
64 KHOWANG AS-17-014-009-026/66
(NAHORANI) 		0417014000NRG23310720220087529 01/08/2022 AFIRA BEGAM 0417014WL006142 AFIRA BEGAM 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527212 AFIRA BEGAM ()
65 KHOWANG AS-17-014-009-026/66
(NAHORANI) 		0417014000NRG23310720220087528 01/08/2022 MOINA ALI 0417014WL006142 MOINA ALI 00176 IDIB000M257 3206 3206 Processed 11/08/2022 3862527208 MOINA ALI ()
66 KHOWANG AS-17-014-013-012/26
(KHOWANG) 		0417014000NRG23290720220086691 01/08/2022 LALIT KONWAR 0417014WL005969 LALIT KONWAR 00176 IDIB000M257 2748 2748 Processed 11/08/2022 3862527210 LALIT KONWAR ()
SubTotal 49006 49006
67 KHOWANG AS-17-014-005-001/79
(DIKHARI MARAN) 		0417014000NRG23010820220087744 01/08/2022 DIBYA BURAGUHAIN 0417014WL006174 DIBYA BURAGUHAIN 00176 IDIB000M746 2748 2748 Rejected 11/08/2022 3862527215 No Such Account
68 KHOWANG AS-17-014-005-012/231-A
(DIKHARI MARAN) 		0417014000NRG23010820220087746 01/08/2022 SARASWATI TANTI 0417014WL006174 SARASWATI TANTI 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527216 SARASWATI TANTI ()
69 KHOWANG AS-17-014-005-016/288
(DIKHARI MARAN) 		0417014000NRG23010820220087721 01/08/2022 KAMOL TELI 0417014WL006168 KAMOL TELI 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527232 KAMOL TELI ()
70 KHOWANG AS-17-014-009-013/212
(NAHORANI) 		0417014000NRG23310720220087533 01/08/2022 LALITA CHETIA 0417014WL006143 LALITA CHETIA 00176 IDIB000M746 3206 3206 Processed 11/08/2022 3862527233 LALITA CHETIA ()
71 KHOWANG AS-17-014-011-013/71
(RANGCHALI) 		0417014000NRG23010820220087989 01/08/2022 PORMILA MUNDA 0417014WL006219 PORMILA MUNDA 00176 IDIB000M746 3206 3206 Processed 11/08/2022 3862527213 PORMILA MUNDA ()
72 KHOWANG AS-17-014-012-016/111
(TINTHANGIA) 		0417014000NRG23010820220087671 01/08/2022 RUPLAL URANG 0417014WL006161 RUPLAL URANG 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527234 RUPLAL URANG ()
73 KHOWANG AS-17-014-014-007/46
(TILOI NAGAR) 		0417014000NRG23310720220087550 01/08/2022 RAMESH KANDULANA 0417014WL006145 RAMESH KANDULANA 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527214 RAMESH KANDULANA ()
74 KHOWANG AS-17-014-014-015/168
(TILOI NAGAR) 		0417014000NRG23310720220087561 01/08/2022 SITAMONI SAIKIA 0417014WL006146 SITAMONI SAIKIA 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527241 SITAMONI SAIKIA ()
75 KHOWANG AS-17-014-014-015/169
(TILOI NAGAR) 		0417014000NRG23310720220087554 01/08/2022 AKHIL SAIKIA 0417014WL006145 AKHIL SAIKIA 00176 IDIB000M746 2748 2748 Processed 11/08/2022 3862527242 AKHIL SAIKIA ()
SubTotal 25648 25648
76 KHOWANG AS-17-014-001-002/961
(SEPON) 		0417014000NRG23300720220087021 01/08/2022 CHITAL PRASAD GAUR 0417014WL006025 CHITAL PRASAD GAUR 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527251 CHITAL PRASAD GAUR ()
77 KHOWANG AS-17-014-001-004/104
(SEPON) 		0417014000NRG23300720220087147 01/08/2022 KISHUR CHAWRA 0417014WL006055 KISHUR CHAWRA 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527253 KISHUR CHAWRA ()
78 KHOWANG AS-17-014-001-004/48
(SEPON) 		0417014000NRG23300720220087165 01/08/2022 BUDHEN CHAWRA 0417014WL006063 BUDHEN CHAWRA 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527248 BUDHEN CHAWRA ()
79 KHOWANG AS-17-014-001-006/11
(SEPON) 		0417014000NRG23300720220087023 01/08/2022 KOLAN CHAWRA 0417014WL006025 KOLAN CHAWRA 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527247 KOLAN CHAWRA ()
80 KHOWANG AS-17-014-001-009/296-A
(SEPON) 		0417014000NRG23300720220087174 01/08/2022 TALEB ALI 0417014WL006066 TALEB ALI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527256 TALEB ALI ()
81 KHOWANG AS-17-014-001-009/3
(SEPON) 		0417014000NRG23300720220087175 01/08/2022 MALATI KABAR 0417014WL006066 MALATI KABAR 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527257 MALATI KABAR ()
82 KHOWANG AS-17-014-001-009/354
(SEPON) 		0417014000NRG23300720220087158 01/08/2022 NURJAHAN BEGUM 0417014WL006059 NURJAHAN BEGUM 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527258 NURJAHAN BEGUM ()
83 KHOWANG AS-17-014-001-013/45
(SEPON) 		0417014000NRG23300720220087151 01/08/2022 JANAK TANTI 0417014WL006056 JANAK TANTI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527252 JANAK TANTI ()
84 KHOWANG AS-17-014-001-014/103-A
(SEPON) 		0417014000NRG23300720220087160 01/08/2022 KASOILYA BAWRI 0417014WL006059 KASOILYA BAWRI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527250 KASOILYA BAWRI ()
85 KHOWANG AS-17-014-001-014/108
(SEPON) 		0417014000NRG23300720220087176 01/08/2022 RAMU BAURI 0417014WL006066 RAMU BAURI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527254 RAMU BAURI ()
86 KHOWANG AS-17-014-001-016/1061
(SEPON) 		0417014000NRG23300720220087025 01/08/2022 MUKTI NATH KUMAR 0417014WL006025 MUKTI NATH KUMAR 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527261 MUKTI NATH KUMAR ()
87 KHOWANG AS-17-014-001-023/127-A
(SEPON) 		0417014000NRG23300720220087186 01/08/2022 BINA MAJHI 0417014WL006069 BINA MAJHI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527255 BINA MAJHI ()
88 KHOWANG AS-17-014-003-002/143
(DHEMASI) 		0417014000NRG23010820220087900 01/08/2022 BHADESHWAR MAJHI 0417014WL006206 BHADESHWAR MAJHI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527259 BHADESHWAR MAJHI ()
89 KHOWANG AS-17-014-003-002/25-A
(DHEMASI) 		0417014000NRG23010820220087901 01/08/2022 Rameshwar Karmakar 0417014WL006206 Rameshwar Karmakar 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527249 Rameshwar Karmakar ()
90 KHOWANG AS-17-014-003-002/363
(DHEMASI) 		0417014000NRG23010820220087905 01/08/2022 KRISHNA KURMI 0417014WL006207 KRISHNA KURMI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527260 KRISHNA KURMI ()
91 KHOWANG AS-17-014-005-003/58
(DIKHARI MARAN) 		0417014000NRG23010820220087731 01/08/2022 BISHANTI GOGOI 0417014WL006171 BISHANTI GOGOI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527229 BISHANTI GOGOI ()
92 KHOWANG AS-17-014-005-004/107
(DIKHARI MARAN) 		0417014000NRG23010820220087714 01/08/2022 TILOK PHUKAN 0417014WL006168 TILOK PHUKAN 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527228 TILOK PHUKAN ()
93 KHOWANG AS-17-014-005-012/17
(DIKHARI MARAN) 		0417014000NRG23010820220087740 01/08/2022 MAMANI BEGUM 0417014WL006172 MAMANI BEGUM 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527243 MAMANI BEGUM ()
94 KHOWANG AS-17-014-005-012/22
(DIKHARI MARAN) 		0417014000NRG23010820220087719 01/08/2022 ROJONI HORO 0417014WL006168 ROJONI HORO 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527231 ROJONI HORO ()
95 KHOWANG AS-17-014-005-012/231-A
(DIKHARI MARAN) 		0417014000NRG23010820220087745 01/08/2022 DEBOJANI TANTI 0417014WL006174 DEBOJANI TANTI 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527244 DEBOJANI TANTI ()
96 KHOWANG AS-17-014-005-013/109-A
(DIKHARI MARAN) 		0417014000NRG23010820220087725 01/08/2022 JANTI DHAN 0417014WL006169 JANTI DHAN 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527245 JANTI DHAN ()
97 KHOWANG AS-17-014-005-013/227
(DIKHARI MARAN) 		0417014000NRG23010820220087735 01/08/2022 susila beaur 0417014WL006171 susila beaur 00177 IOBA0002322 2748 2748 Processed 11/08/2022 3862527230 susila beaur ()
98 KHOWANG AS-17-014-009-006/276
(NAHORANI) 		0417014000NRG23010820220087707 01/08/2022 DIPANJALI LOHAR 0417014WL006167 DIPANJALI LOHAR 00177 IOBA0002322 3206 3206 Processed 11/08/2022 3862527246 DIPANJALI LOHAR ()
SubTotal 63662 63662
99 KHOWANG AS-17-014-001-008/694
(SEPON) 		0417014000NRG23300720220087148 01/08/2022 DEBNATH GHATUWAR 0417014WL006055 DEBNATH GHATUWAR 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527292 DEBNATH GHATUWAR ()
100 KHOWANG AS-17-014-005-009/25
(DIKHARI MARAN) 		0417014000NRG23010820220087739 01/08/2022 PHANIDHAR PHUKAN 0417014WL006172 PHANIDHAR PHUKAN 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527227 PHANIDHAR PHUKAN ()
101 KHOWANG AS-17-014-005-013/31-A
(DIKHARI MARAN) 		0417014000NRG23010820220087741 01/08/2022 SAGTOLI KURMI 0417014WL006172 SAGTOLI KURMI 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527264 SAGTOLI KURMI ()
102 KHOWANG AS-17-014-005-016/288
(DIKHARI MARAN) 		0417014000NRG23010820220087720 01/08/2022 POKILA TELE 0417014WL006168 POKILA TELE 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527291 POKILA TELE ()
103 KHOWANG AS-17-014-005-019/34-A
(DIKHARI MARAN) 		0417014000NRG23010820220087727 01/08/2022 SUSHILA TIRKEY 0417014WL006169 SUSHILA TIRKEY 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527290 SUSHILA TIRKEY ()
104 KHOWANG AS-17-014-009-026/85
(NAHORANI) 		0417014000NRG23310720220087538 01/08/2022 PADMESHWAR PHUKAN 0417014WL006143 PADMESHWAR PHUKAN 00354 PUNB0002320 3206 3206 Processed 11/08/2022 3862527225 PADMESHWAR PHUKAN ()
105 KHOWANG AS-17-014-013-005/82-A
(KHOWANG) 		0417014000NRG23300720220087086 01/08/2022 PRODIP KALITA 0417014WL006043 PRODIP KALITA 00354 PUNB0002320 458 458 Rejected 11/08/2022 3862527223 No Such Account
106 KHOWANG AS-17-014-013-005/82-A
(KHOWANG) 		0417014000NRG23300720220087085 01/08/2022 PRODIP KALITA 0417014WL006043 PRODIP KALITA 00354 PUNB0002320 2290 2290 Rejected 11/08/2022 3862527224 No Such Account
107 KHOWANG AS-17-014-013-016/44
(KHOWANG) 		0417014000NRG23010820220087975 01/08/2022 SUNIL MUNDA 0417014WL006217 SUNIL MUNDA 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527293 SUNIL MUNDA ()
108 KHOWANG AS-17-014-014-015/317
(TILOI NAGAR) 		0417014000NRG23310720220087558 01/08/2022 TULTUL PHUKAN 0417014WL006145 TULTUL PHUKAN 00354 PUNB0002320 2748 2748 Processed 11/08/2022 3862527226 TULTUL PHUKAN ()
SubTotal 25190 25190
109 KHOWANG AS-17-014-013-016/22
(KHOWANG) 		0417014000NRG23310720220087491 01/08/2022 RUPAM GOGOI 0417014WL006139 RUPAM GOGOI 00354 PUNB0055920 2748 2748 Processed 11/08/2022 3862527294 RUPAM GOGOI ()
SubTotal 2748 2748
110 KHOWANG AS-17-014-005-013/32
(DIKHARI MARAN) 		0417014000NRG23010820220087742 01/08/2022 DIPALI KARMAKAR 0417014WL006172 DIPALI KARMAKAR 00354 PUNB0158820 2748 2748 Processed 11/08/2022 3862527295 DIPALI KARMAKAR ()
SubTotal 2748 2748
111 KHOWANG AS-17-014-012-022/783
(TINTHANGIA) 		0417014000NRG23010820220087628 01/08/2022 POKHILA URANG 0417014WL006156 POKHILA URANG 00354 PUNB0204420 2748 2748 Processed 11/08/2022 3862527296 POKHILA URANG ()
SubTotal 2748 2748
112 KHOWANG AS-17-014-001-002/939
(SEPON) 		0417014000NRG23300720220087146 01/08/2022 PROMILA TANTI 0417014WL006055 PROMILA TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527309 PROMILA TANTI ()
113 KHOWANG AS-17-014-001-004/102
(SEPON) 		0417014000NRG23300720220087155 01/08/2022 TULABOTICHAWRA 0417014WL006059 TULABOTICHAWRA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527218 TULABOTICHAWRA ()
114 KHOWANG AS-17-014-001-004/116
(SEPON) 		0417014000NRG23300720220087022 01/08/2022 RADISH CHAWRA 0417014WL006025 RADISH CHAWRA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527217 RADISH CHAWRA ()
115 KHOWANG AS-17-014-001-005/300
(SEPON) 		0417014000NRG23300720220087137 01/08/2022 ABIDA BEGUM 0417014WL006053 ABIDA BEGUM 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527221 ABIDA BEGUM ()
116 KHOWANG AS-17-014-001-008/1020
(SEPON) 		0417014000NRG23300720220087027 01/08/2022 PUTULI TANTI 0417014WL006026 PUTULI TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527302 PUTULI TANTI ()
117 KHOWANG AS-17-014-001-008/107
(SEPON) 		0417014000NRG23300720220087024 01/08/2022 RUKMINI ANSARI 0417014WL006025 RUKMINI ANSARI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527279 RUKMINI ANSARI ()
118 KHOWANG AS-17-014-001-008/142
(SEPON) 		0417014000NRG23300720220087028 01/08/2022 SUMITRA TANTI 0417014WL006026 SUMITRA TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527304 SUMITRA TANTI ()
119 KHOWANG AS-17-014-001-008/423
(SEPON) 		0417014000NRG23300720220087182 01/08/2022 HIRALAL KARMAKAR 0417014WL006069 HIRALAL KARMAKAR 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527222 HIRALAL KARMAKAR ()
120 KHOWANG AS-17-014-001-009/1098
(SEPON) 		0417014000NRG23300720220087157 01/08/2022 HAFIJA BEGUM 0417014WL006059 HAFIJA BEGUM 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527307 HAFIJA BEGUM ()
121 KHOWANG AS-17-014-001-013/156
(SEPON) 		0417014000NRG23300720220087183 01/08/2022 KALU KOSTA 0417014WL006069 KALU KOSTA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527306 KALU KOSTA ()
122 KHOWANG AS-17-014-001-013/392
(SEPON) 		0417014000NRG23300720220087184 01/08/2022 MINU KONWAR 0417014WL006069 MINU KONWAR 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527186 MINU KONWAR ()
123 KHOWANG AS-17-014-001-013/438
(SEPON) 		0417014000NRG23300720220087159 01/08/2022 RITA TANTI 0417014WL006059 RITA TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527303 RITA TANTI ()
124 KHOWANG AS-17-014-001-014/151-A
(SEPON) 		0417014000NRG23300720220087029 01/08/2022 MAHAN SUNDI 0417014WL006026 MAHAN SUNDI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527298 MAHAN SUNDI ()
125 KHOWANG AS-17-014-001-014/153
(SEPON) 		0417014000NRG23300720220087138 01/08/2022 GOMI BAWRI 0417014WL006053 GOMI BAWRI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527189 GOMI BAWRI ()
126 KHOWANG AS-17-014-001-014/159
(SEPON) 		0417014000NRG23300720220087030 01/08/2022 MEGHANATH SUNDI 0417014WL006026 MEGHANATH SUNDI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527312 MEGHANATH SUNDI ()
127 KHOWANG AS-17-014-001-014/249
(SEPON) 		0417014000NRG23300720220087167 01/08/2022 PANIRAM TANTI 0417014WL006063 PANIRAM TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527313 PANIRAM TANTI ()
128 KHOWANG AS-17-014-001-014/253
(SEPON) 		0417014000NRG23300720220087031 01/08/2022 ROBIN TANTI 0417014WL006026 ROBIN TANTI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527297 ROBIN TANTI ()
129 KHOWANG AS-17-014-001-014/63
(SEPON) 		0417014000NRG23300720220087139 01/08/2022 BUDHAN SUNDI 0417014WL006053 BUDHAN SUNDI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527219 BUDHAN SUNDI ()
130 KHOWANG AS-17-014-001-014/64
(SEPON) 		0417014000NRG23300720220087140 01/08/2022 DIPAK SUNDI 0417014WL006053 DIPAK SUNDI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527220 DIPAK SUNDI ()
131 KHOWANG AS-17-014-001-014/70
(SEPON) 		0417014000NRG23300720220087032 01/08/2022 SHYAM BAWRI 0417014WL006026 SHYAM BAWRI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527299 SHYAM BAWRI ()
132 KHOWANG AS-17-014-001-014/90
(SEPON) 		0417014000NRG23300720220087141 01/08/2022 MUNU BHUYAN 0417014WL006053 MUNU BHUYAN 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527191 MUNU BHUYAN ()
133 KHOWANG AS-17-014-001-016/137
(SEPON) 		0417014000NRG23300720220087142 01/08/2022 PARUL DHAR 0417014WL006053 PARUL DHAR 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527308 PARUL DHAR ()
134 KHOWANG AS-17-014-001-016/186
(SEPON) 		0417014000NRG23300720220087177 01/08/2022 GAUTAM MAHALI 0417014WL006066 GAUTAM MAHALI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527310 GAUTAM MAHALI ()
135 KHOWANG AS-17-014-001-022/28-A
(SEPON) 		0417014000NRG23300720220087178 01/08/2022 RITA KOIRI 0417014WL006066 RITA KOIRI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527317 RITA KOIRI ()
136 KHOWANG AS-17-014-003-002/361
(DHEMASI) 		0417014000NRG23010820220087903 01/08/2022 SUMITRA MUKHI 0417014WL006206 SUMITRA MUKHI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527311 SUMITRA MUKHI ()
137 KHOWANG AS-17-014-003-004/250-C
(DHEMASI) 		0417014000NRG23010820220087697 01/08/2022 BISKU BHUYAN 0417014WL006166 BISKU BHUYAN 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527187 BISKU BHUYAN ()
138 KHOWANG AS-17-014-003-007/19
(DHEMASI) 		0417014000NRG23010820220087907 01/08/2022 LABANYA CHETIA 0417014WL006207 LABANYA CHETIA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527301 LABANYA CHETIA ()
139 KHOWANG AS-17-014-003-007/2
(DHEMASI) 		0417014000NRG23010820220087910 01/08/2022 RINKUMONI GOGOI 0417014WL006207 RINKUMONI GOGOI 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527188 RINKUMONI GOGOI ()
140 KHOWANG AS-17-014-003-007/85
(DHEMASI) 		0417014000NRG23010820220087913 01/08/2022 RIDIP DEHINGIA 0417014WL006207 RIDIP DEHINGIA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527190 RIDIP DEHINGIA ()
141 KHOWANG AS-17-014-003-010/56-B
(DHEMASI) 		0417014000NRG23010820220087703 01/08/2022 BHASKAR BORAH 0417014WL006166 BHASKAR BORAH 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527305 BHASKAR BORAH ()
142 KHOWANG AS-17-014-003-010/56-B
(DHEMASI) 		0417014000NRG23010820220087704 01/08/2022 KHIRESWAR BORA 0417014WL006166 KHIRESWAR BORA 00354 PUNB0266200 2748 2748 Processed 11/08/2022 3862527300 KHIRESWAR BORA ()
SubTotal 85188 85188
143 KHOWANG AS-17-014-003-005/69
(DHEMASI) 		0417014000NRG23010820220087698 01/08/2022 MONI KANTA DEHINGIA 0417014WL006166 MONI KANTA DEHINGIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527324 MONI KANTA DEHINGIA ()
144 KHOWANG AS-17-014-003-007/75-A
(DHEMASI) 		0417014000NRG23010820220087701 01/08/2022 AMULAY DEHINGIA 0417014WL006166 AMULAY DEHINGIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527332 AMULAY DEHINGIA ()
145 KHOWANG AS-17-014-003-007/75-A
(DHEMASI) 		0417014000NRG23010820220087702 01/08/2022 RATUL DEHINGIA 0417014WL006166 RATUL DEHINGIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527331 RATUL DEHINGIA ()
146 KHOWANG AS-17-014-003-007/8
(DHEMASI) 		0417014000NRG23010820220087911 01/08/2022 NITU CHETIA 0417014WL006207 NITU CHETIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527177 NITU CHETIA ()
147 KHOWANG AS-17-014-003-007/8
(DHEMASI) 		0417014000NRG23010820220087912 01/08/2022 SUNMONI CHETIA 0417014WL006207 SUNMONI CHETIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527178 SUNMONI CHETIA ()
148 KHOWANG AS-17-014-003-011/109
(DHEMASI) 		0417014000NRG23010820220087915 01/08/2022 KESHOB GOGOI 0417014WL006208 KESHOB GOGOI 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527182 KESHOB GOGOI ()
149 KHOWANG AS-17-014-003-011/111
(DHEMASI) 		0417014000NRG23010820220087917 01/08/2022 BONTI GOGOI 0417014WL006208 BONTI GOGOI 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527327 BONTI GOGOI ()
150 KHOWANG AS-17-014-003-011/111
(DHEMASI) 		0417014000NRG23010820220087918 01/08/2022 SAILEN GOGOI 0417014WL006208 SAILEN GOGOI 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527328 SAILEN GOGOI ()
151 KHOWANG AS-17-014-003-011/19
(DHEMASI) 		0417014000NRG23010820220087920 01/08/2022 AMBIKA KONWAR 0417014WL006208 AMBIKA KONWAR 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527333 AMBIKA KONWAR ()
152 KHOWANG AS-17-014-003-011/19
(DHEMASI) 		0417014000NRG23010820220087919 01/08/2022 BHADRESWAR KONWAR 0417014WL006208 BHADRESWAR KONWAR 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527323 BHADRESWAR KONWAR ()
153 KHOWANG AS-17-014-003-011/24
(DHEMASI) 		0417014000NRG23010820220087923 01/08/2022 PADMESWAR KONWAR 0417014WL006209 PADMESWAR KONWAR 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527184 PADMESWAR KONWAR ()
154 KHOWANG AS-17-014-003-011/25
(DHEMASI) 		0417014000NRG23010820220087921 01/08/2022 KARTIK KONWAR 0417014WL006208 KARTIK KONWAR 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527185 KARTIK KONWAR ()
155 KHOWANG AS-17-014-003-011/26
(DHEMASI) 		0417014000NRG23010820220087925 01/08/2022 JUNALI BARUAH 0417014WL006209 JUNALI BARUAH 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527320 JUNALI BARUAH ()
156 KHOWANG AS-17-014-003-011/26
(DHEMASI) 		0417014000NRG23010820220087924 01/08/2022 LABAN BORUAH 0417014WL006209 LABAN BORUAH 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527325 LABAN BORUAH ()
157 KHOWANG AS-17-014-003-011/28-A
(DHEMASI) 		0417014000NRG23010820220087926 01/08/2022 SIKHAMONI BORUAH 0417014WL006209 SIKHAMONI BORUAH 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527319 SIKHAMONI BORUAH ()
158 KHOWANG AS-17-014-003-011/35
(DHEMASI) 		0417014000NRG23010820220087927 01/08/2022 ANIL BORUAH 0417014WL006209 ANIL BORUAH 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527329 ANIL BORUAH ()
159 KHOWANG AS-17-014-003-011/35
(DHEMASI) 		0417014000NRG23010820220087928 01/08/2022 MADHUCHMITRA BARUAH 0417014WL006209 MADHUCHMITRA BARUAH 00354 PUNB0266300 2748 2748 Rejected 11/08/2022 3862527321 A/c Blocked or Frozen
160 KHOWANG AS-17-014-003-011/4
(DHEMASI) 		0417014000NRG23010820220087922 01/08/2022 LABANYA CHETIA 0417014WL006208 LABANYA CHETIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527181 LABANYA CHETIA ()
161 KHOWANG AS-17-014-003-011/5
(DHEMASI) 		0417014000NRG23010820220087929 01/08/2022 BHABEN CHETIA 0417014WL006209 BHABEN CHETIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527330 BHABEN CHETIA ()
162 KHOWANG AS-17-014-003-011/5
(DHEMASI) 		0417014000NRG23010820220087930 01/08/2022 MUNME CHETIA 0417014WL006209 MUNME CHETIA 00354 PUNB0266300 2748 2748 Processed 11/08/2022 3862527322 MUNME CHETIA ()
163 KHOWANG AS-17-014-009-016/123
(NAHORANI) 		0417014000NRG23310720220087587 01/08/2022 Mrs Tepada Buragohain 0417014WL006150 Mrs Tepada Buragohain 00354 PUNB0266300 3206 3206 Rejected 11/08/2022 3862527183 A/c Blocked or Frozen
164 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG23310720220087536 01/08/2022 HEMA BURAGOHAIN 0417014WL006143 HEMA BURAGOHAIN 00354 PUNB0266300 3206 3206 Processed 11/08/2022 3862527318 HEMA BURAGOHAIN ()
165 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG23310720220087535 01/08/2022 MITALI BURAGOHAIN 0417014WL006143 MITALI BURAGOHAIN 00354 PUNB0266300 3206 3206 Processed 11/08/2022 3862527180 MITALI BURAGOHAIN ()
166 KHOWANG AS-17-014-009-016/91
(NAHORANI) 		0417014000NRG23310720220087571 01/08/2022 Chandrama Buragohain 0417014WL006147 Chandrama Buragohain 00354 PUNB0266300 3206 3206 Processed 11/08/2022 3862527326 Chandrama Buragohain ()
167 KHOWANG AS-17-014-009-016/97
(NAHORANI) 		0417014000NRG23310720220087574 01/08/2022 MRS DIPALI BURAGOHAIN 0417014WL006148 MRS DIPALI BURAGOHAIN 00354 PUNB0266300 3206 3206 Processed 11/08/2022 3862527179 MRS DIPALI BURAGOHAIN ()
SubTotal 70990 70990
168 KHOWANG AS-17-014-006-012/28
(NAKHAT) 		0417014000NRG23010820220087634 01/08/2022 JOGESWAR SONOWAL 0417014WL006157 JOGESWAR SONOWAL 00415 SBIN0000071 2748 2748 Processed 11/08/2022 3862526936 MR JUGESWAR SONOWAL ()
SubTotal 2748 2748
169 KHOWANG AS-17-014-003-003/184
(DHEMASI) 		0417014000NRG23010820220087906 01/08/2022 RINA CHETIA 0417014WL006207 RINA CHETIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526947 MRS RINA CHETIA ()
170 KHOWANG AS-17-014-003-005/69
(DHEMASI) 		0417014000NRG23010820220087699 01/08/2022 BISWAJIT DEHINGIA 0417014WL006166 BISWAJIT DEHINGIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526945 MR BISWAJIT DEHINGIA ()
171 KHOWANG AS-17-014-003-007/19
(DHEMASI) 		0417014000NRG23010820220087908 01/08/2022 PINKI BARUAH CHETIA 0417014WL006207 PINKI BARUAH CHETIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527160 MISS PINKI BARUAH CHETIA ()
172 KHOWANG AS-17-014-003-007/2
(DHEMASI) 		0417014000NRG23010820220087909 01/08/2022 RANJIT GOGOI 0417014WL006207 RANJIT GOGOI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527158 MR RANJIT GOGOI ()
173 KHOWANG AS-17-014-003-007/85
(DHEMASI) 		0417014000NRG23010820220087914 01/08/2022 RUPAMANI DEHINGIA 0417014WL006207 RUPAMANI DEHINGIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526948 MRS RUPAMANI DEHINGIA ()
174 KHOWANG AS-17-014-003-011/109
(DHEMASI) 		0417014000NRG23010820220087916 01/08/2022 SIKHA GOGOI 0417014WL006208 SIKHA GOGOI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526949 MRS SIKHA GOGOI ()
175 KHOWANG AS-17-014-005-003/56
(DIKHARI MARAN) 		0417014000NRG23010820220087730 01/08/2022 arjun kalandi 0417014WL006171 arjun kalandi 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526942 MR ARJUN KALANDI ()
176 KHOWANG AS-17-014-005-008/42-A
(DIKHARI MARAN) 		0417014000NRG23010820220087716 01/08/2022 CHARIFUDDIN ALI 0417014WL006168 CHARIFUDDIN ALI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526952 MR CHARIFUDDIN ALI ()
177 KHOWANG AS-17-014-006-003/5
(NAKHAT) 		0417014000NRG23010820220087641 01/08/2022 PERAD SONOWAL 0417014WL006158 PERAD SONOWAL 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527161 SHRI PEROT SONOWAL ()
178 KHOWANG AS-17-014-006-011/170
(NAKHAT) 		0417014000NRG23010820220087642 01/08/2022 PRANABJYOTI CHUTIA 0417014WL006158 PRANABJYOTI CHUTIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527163 MR PRANABJYOTI CHUTIA ()
179 KHOWANG AS-17-014-006-013/4
(NAKHAT) 		0417014000NRG23010820220087635 01/08/2022 SRI SAITYA SONOWAL 0417014WL006157 SRI SAITYA SONOWAL 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526950 MR SATYA SONOWAL ()
180 KHOWANG AS-17-014-006-014/81
(NAKHAT) 		0417014000NRG23010820220087640 01/08/2022 SONESWAR SONOWAL 0417014WL006157 SONESWAR SONOWAL 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526951 MR SONESHWAR SONOWAL ()
181 KHOWANG AS-17-014-006-016/22
(NAKHAT) 		0417014000NRG23010820220087647 01/08/2022 SRI PRASEN SONOWAL 0417014WL006158 SRI PRASEN SONOWAL 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527164 MR PRASEN SONOWAL ()
182 KHOWANG AS-17-014-006-016/22
(NAKHAT) 		0417014000NRG23010820220087648 01/08/2022 TIRU SONOWAL 0417014WL006158 TIRU SONOWAL 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526944 MRS TIRU SONOWAL ()
183 KHOWANG AS-17-014-009-016/44
(NAHORANI) 		0417014000NRG23010820220087709 01/08/2022 CHENIRAM CHANGMAI 0417014WL006167 CHENIRAM CHANGMAI 00415 SBIN0007368 3206 3206 Processed 11/08/2022 3862526938 MR CHENI RAM CHANGMAI ()
184 KHOWANG AS-17-014-009-026/8
(NAHORANI) 		0417014000NRG23310720220087544 01/08/2022 MANOMATI PAHARIA 0417014WL006144 MANOMATI PAHARIA 00415 SBIN0007368 3206 3206 Processed 11/08/2022 3862526946 MRS MONUMOTI PAHARIA ()
185 KHOWANG AS-17-014-012-012/69
(TINTHANGIA) 		0417014000NRG23010820220087653 01/08/2022 SRI LOKNATH GOGOI 0417014WL006159 SRI LOKNATH GOGOI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526937 MR LOKENATH GOGOI ()
186 KHOWANG AS-17-014-014-001/173
(TILOI NAGAR) 		0417014000NRG23310720220087547 01/08/2022 RINA ROBIDAS 0417014WL006145 RINA ROBIDAS 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526943 MRS RINA ROBIDAS ()
187 KHOWANG AS-17-014-014-003/3-A
(TILOI NAGAR) 		0417014000NRG23310720220087548 01/08/2022 JITU CHUTIA 0417014WL006145 JITU CHUTIA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527162 MR JITU CHUTIA ()
188 KHOWANG AS-17-014-014-007/18
(TILOI NAGAR) 		0417014000NRG23310720220087559 01/08/2022 SAFIRA GHATOWAR 0417014WL006146 SAFIRA GHATOWAR 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526941 MRS SAFIRA GHATOWAR ()
189 KHOWANG AS-17-014-014-013/79-B
(TILOI NAGAR) 		0417014000NRG23310720220087553 01/08/2022 NIROD KANDULANA 0417014WL006145 NIROD KANDULANA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526940 MR NIROD KANDULANA ()
190 KHOWANG AS-17-014-014-015/174
(TILOI NAGAR) 		0417014000NRG23310720220087556 01/08/2022 RUPA KHANIKAR 0417014WL006145 RUPA KHANIKAR 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862526939 MRS RUPA KHANIKAR ()
191 KHOWANG AS-17-014-014-015/317
(TILOI NAGAR) 		0417014000NRG23310720220087557 01/08/2022 SANGITA CHOUDHURY PHUKAN 0417014WL006145 SANGITA CHOUDHURY PHUKAN 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862527159 MRS SANGITA CHOUDHURY PHUKAN ()
SubTotal 64120 64120
192 KHOWANG AS-17-014-009-002/10
(NAHORANI) 		0417014000NRG23310720220087518 01/08/2022 Mahili Boraik 0417014WL006142 Mahili Boraik 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526967 SHRI MAHILI BORAIK ()
193 KHOWANG AS-17-014-009-002/117
(NAHORANI) 		0417014000NRG23310720220087563 01/08/2022 BINDA BORAIK 0417014WL006147 BINDA BORAIK 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526966 MRS BINDA BORAIK ()
194 KHOWANG AS-17-014-009-002/45
(NAHORANI) 		0417014000NRG23310720220087530 01/08/2022 PUTLU MUNDA 0417014WL006143 PUTLU MUNDA 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526971 MR PUTLU MUNDA ()
195 KHOWANG AS-17-014-009-004/6
(NAHORANI) 		0417014000NRG23300720220087002 01/08/2022 BIGYANTA DEKABORUAH 0417014WL006014 BIGYANTA DEKABORUAH 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526978 MR BIGANTA DEKABARUAH ()
196 KHOWANG AS-17-014-009-004/6
(NAHORANI) 		0417014000NRG23300720220087001 01/08/2022 RINA DEKABORUAH 0417014WL006014 RINA DEKABORUAH 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526980 MRS RINA DEKABORUAH ()
197 KHOWANG AS-17-014-009-011/108
(NAHORANI) 		0417014000NRG23010820220087849 01/08/2022 KUKIL BEZ 0417014WL006198 KUKIL BEZ 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527149 MR KUKIL BEZ ()
198 KHOWANG AS-17-014-009-013/148
(NAHORANI) 		0417014000NRG23310720220087572 01/08/2022 MR MILON CHELLENG 0417014WL006148 MR MILON CHELLENG 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526963 MR MILAN CHELLENG ()
199 KHOWANG AS-17-014-009-016/123
(NAHORANI) 		0417014000NRG23310720220087586 01/08/2022 UMAKANTA BURAGOHAIN 0417014WL006150 UMAKANTA BURAGOHAIN 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527148 MR UMAKANTA BURAGUHAIN ()
200 KHOWANG AS-17-014-009-016/38
(NAHORANI) 		0417014000NRG23310720220087579 01/08/2022 DULAL BORUAH 0417014WL006149 DULAL BORUAH 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527154 MR DULAL BORUAH ()
201 KHOWANG AS-17-014-009-016/91
(NAHORANI) 		0417014000NRG23310720220087570 01/08/2022 KUSHA BURAGOHAIN 0417014WL006147 KUSHA BURAGOHAIN 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526961 MR KUSHA BURAGOHAIN ()
202 KHOWANG AS-17-014-009-020/24
(NAHORANI) 		0417014000NRG23310720220087584 01/08/2022 DULUMONI NOWHALIA 0417014WL006149 DULUMONI NOWHALIA 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526979 MRS DULUMONI NOWHALIA ()
203 KHOWANG AS-17-014-009-020/24
(NAHORANI) 		0417014000NRG23310720220087583 01/08/2022 PADMESWAR NOWHOLIA 0417014WL006149 PADMESWAR NOWHOLIA 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527147 MR PADMESWAR NOWHOLIA ()
204 KHOWANG AS-17-014-009-022/145
(NAHORANI) 		0417014000NRG23300720220087005 01/08/2022 MAMONI HAZARIKA 0417014WL006014 MAMONI HAZARIKA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527157 MRS MAMONI HAZARIKA ()
205 KHOWANG AS-17-014-009-022/145
(NAHORANI) 		0417014000NRG23300720220087004 01/08/2022 PURNAKANTA HAZARIKA 0417014WL006014 PURNAKANTA HAZARIKA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526968 MR PURNAKANTA HAZARIKA ()
206 KHOWANG AS-17-014-009-024/1
(NAHORANI) 		0417014000NRG23310720220087539 01/08/2022 TUTUMONI PHUKAN 0417014WL006144 TUTUMONI PHUKAN 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527146 MRS TUTUMANI PHUKAN ()
207 KHOWANG AS-17-014-009-024/1
(NAHORANI) 		0417014000NRG23310720220087540 01/08/2022 UDIPTA PHUKAN 0417014WL006144 UDIPTA PHUKAN 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527144 SHRI UDIPTA PHUKAN ()
208 KHOWANG AS-17-014-009-025/31
(NAHORANI) 		0417014000NRG23010820220087712 01/08/2022 ISAK ALI 0417014WL006167 ISAK ALI 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526975 MR ISAK ALI ()
209 KHOWANG AS-17-014-009-025/31
(NAHORANI) 		0417014000NRG23010820220087713 01/08/2022 RUPA BEGUM 0417014WL006167 RUPA BEGUM 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526983 MRS RUPA BEGUM ()
210 KHOWANG AS-17-014-009-025/32
(NAHORANI) 		0417014000NRG23310720220087542 01/08/2022 CHALIM ALI 0417014WL006144 CHALIM ALI 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526984 MR CHALIM ALI ()
211 KHOWANG AS-17-014-009-025/32
(NAHORANI) 		0417014000NRG23310720220087541 01/08/2022 RUKIA BEGUM 0417014WL006144 RUKIA BEGUM 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527156 MS RUKIA BEGAM ()
212 KHOWANG AS-17-014-009-026/43
(NAHORANI) 		0417014000NRG23310720220087523 01/08/2022 MRIDULA PAHARIA 0417014WL006142 MRIDULA PAHARIA 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526981 MRS MRIDULA PAHARIA ()
213 KHOWANG AS-17-014-009-026/43
(NAHORANI) 		0417014000NRG23310720220087522 01/08/2022 PUNA PAHARIA 0417014WL006142 PUNA PAHARIA 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526982 MR PUNA PAHARIA ()
214 KHOWANG AS-17-014-009-026/44-A
(NAHORANI) 		0417014000NRG23310720220087524 01/08/2022 RAJESH MAJHI 0417014WL006142 RAJESH MAJHI 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526962 MR RAJESH MAJHI ()
215 KHOWANG AS-17-014-009-026/44-A
(NAHORANI) 		0417014000NRG23310720220087525 01/08/2022 SANTI MAJHI 0417014WL006142 SANTI MAJHI 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527142 MRS SANTI MAJHI ()
216 KHOWANG AS-17-014-009-026/59
(NAHORANI) 		0417014000NRG23310720220087526 01/08/2022 RUMI MANKI AND MR. RAMESHWAR MANKI 0417014WL006142 RUMI MANKI AND MR. RAMESHWAR MANKI 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526973 MRS RUMI MANKI ()
217 KHOWANG AS-17-014-009-026/70
(NAHORANI) 		0417014000NRG23310720220087577 01/08/2022 ABDUL KALAM 0417014WL006148 ABDUL KALAM 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862526969 MR ABDUL KALAM ()
218 KHOWANG AS-17-014-009-026/85
(NAHORANI) 		0417014000NRG23310720220087537 01/08/2022 BIBHA PHUKAN 0417014WL006143 BIBHA PHUKAN 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527145 MRS BIBHA PHUKAN ()
219 KHOWANG AS-17-014-011-014/164
(RANGCHALI) 		0417014000NRG23300720220087008 01/08/2022 PALLABI KHERUWAR 0417014WL006016 PALLABI KHERUWAR 00415 SBIN0008992 3206 3206 Processed 11/08/2022 3862527143 MRS PALLABI KHERUWAR ()
220 KHOWANG AS-17-014-013-003/89
(KHOWANG) 		0417014000NRG23290720220086676 01/08/2022 BIJOY BORAIK 0417014WL005967 BIJOY BORAIK 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526958 MR BIJOY BORAIK ()
221 KHOWANG AS-17-014-013-004/51
(KHOWANG) 		0417014000NRG23290720220086680 01/08/2022 NAKUL HAZARIKA 0417014WL005967 NAKUL HAZARIKA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526977 MR NAKUL HAZARIKA ()
222 KHOWANG AS-17-014-013-005/1
(KHOWANG) 		0417014000NRG23310720220087495 01/08/2022 JAGOT DUTTA 0417014WL006140 JAGOT DUTTA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526960 MR JAGOT DUTTA ()
223 KHOWANG AS-17-014-013-005/51
(KHOWANG) 		0417014000NRG23310720220087508 01/08/2022 SRI KRISHNAKANTA CHAMUA 0417014WL006141 SRI KRISHNAKANTA CHAMUA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526959 MR KRISHANA KANTA CHAMUA ()
224 KHOWANG AS-17-014-013-005/6
(KHOWANG) 		0417014000NRG23310720220087501 01/08/2022 PURNANANDA KALITA 0417014WL006140 PURNANANDA KALITA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526985 MR PURNANANDA KALITA ()
225 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087080 01/08/2022 SRI DURGESWAR BHARALI 0417014WL006043 SRI DURGESWAR BHARALI 00415 SBIN0008992 458 458 Processed 11/08/2022 3862526955 MR DURGESWAR BHARALI ()
226 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087077 01/08/2022 SRI DURGESWAR BHARALI 0417014WL006043 SRI DURGESWAR BHARALI 00415 SBIN0008992 2290 2290 Processed 11/08/2022 3862526956 MR DURGESWAR BHARALI ()
227 KHOWANG AS-17-014-013-005/74
(KHOWANG) 		0417014000NRG23310720220087514 01/08/2022 NIPEN BHARALI 0417014WL006141 NIPEN BHARALI 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526953 MR NIPEN BHARALI ()
228 KHOWANG AS-17-014-013-005/81
(KHOWANG) 		0417014000NRG23310720220087503 01/08/2022 TULAN CHAMUWA 0417014WL006140 TULAN CHAMUWA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526954 MR TULAN CHUMUA ()
229 KHOWANG AS-17-014-013-005/87
(KHOWANG) 		0417014000NRG23010820220087863 01/08/2022 SAILADHAR BHARALI 0417014WL006201 SAILADHAR BHARALI 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526957 MR SAILA DHAR BHARALI ()
230 KHOWANG AS-17-014-013-012/41
(KHOWANG) 		0417014000NRG23290720220086692 01/08/2022 DIPAK SENCHOWA 0417014WL005969 DIPAK SENCHOWA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527153 MR DIPAK SENCHOWA ()
231 KHOWANG AS-17-014-013-012/41
(KHOWANG) 		0417014000NRG23290720220086693 01/08/2022 RAHUL SENCHOWA 0417014WL005969 RAHUL SENCHOWA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527155 RAHUL CUSTMNAME08052017020068 SENCHOWA ()
232 KHOWANG AS-17-014-013-016/218
(KHOWANG) 		0417014000NRG23010820220087968 01/08/2022 BIMALA BHUMIJ 0417014WL006217 BIMALA BHUMIJ 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527152 MRS BIMALA BHUMIJ ()
233 KHOWANG AS-17-014-013-016/37
(KHOWANG) 		0417014000NRG23010820220087971 01/08/2022 BIJLI BHUMIJ 0417014WL006217 BIJLI BHUMIJ 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527150 MR BIJULI BHUMIJ ()
234 KHOWANG AS-17-014-013-016/44
(KHOWANG) 		0417014000NRG23010820220087974 01/08/2022 SMT. SEWALI MUNDA 0417014WL006217 SMT. SEWALI MUNDA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862527151 MRS SEWALI MUNDA ()
235 KHOWANG AS-17-014-013-016/74
(KHOWANG) 		0417014000NRG23010820220087976 01/08/2022 BHIMKANTA PHUKAN 0417014WL006217 BHIMKANTA PHUKAN 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526965 MR BHIMKANTA PHUKAN ()
236 KHOWANG AS-17-014-013-017/159
(KHOWANG) 		0417014000NRG23010820220088128 01/08/2022 DHEERAJ HAZARIKA 0417014WL006271 DHEERAJ HAZARIKA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526964 MR DHIRAJ HAZARIKA ()
237 KHOWANG AS-17-014-014-001/116
(TILOI NAGAR) 		0417014000NRG23310720220087545 01/08/2022 DIGANTA BORUAH 0417014WL006145 DIGANTA BORUAH 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526976 MR DIGANTA BORUAH ()
238 KHOWANG AS-17-014-014-001/118
(TILOI NAGAR) 		0417014000NRG23310720220087546 01/08/2022 PARUP BARUAH 0417014WL006145 PARUP BARUAH 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526974 MR PARUP BORUAH ()
239 KHOWANG AS-17-014-014-010/30
(TILOI NAGAR) 		0417014000NRG23310720220087551 01/08/2022 JATIN CHETIA 0417014WL006145 JATIN CHETIA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526972 MR JATIN CHETIA ()
240 KHOWANG AS-17-014-014-010/30
(TILOI NAGAR) 		0417014000NRG23310720220087552 01/08/2022 MUNMI CHETIA 0417014WL006145 MUNMI CHETIA 00415 SBIN0008992 2748 2748 Processed 11/08/2022 3862526970 MRS MUNMI CHETIA ()
SubTotal 142896 142896
241 KHOWANG AS-17-014-003-002/125-B
(DHEMASI) 		0417014000NRG23010820220087898 01/08/2022 MILU PROJA 0417014WL006206 MILU PROJA 00415 SBIN0011625 2748 2748 Processed 11/08/2022 3862526988 MR MILU PROJA ()
242 KHOWANG AS-17-014-003-002/143
(DHEMASI) 		0417014000NRG23010820220087899 01/08/2022 RENU MAJHI 0417014WL006206 RENU MAJHI 00415 SBIN0011625 2748 2748 Processed 11/08/2022 3862526987 MRS RENU MAJHI ()
243 KHOWANG AS-17-014-003-002/27
(DHEMASI) 		0417014000NRG23010820220087902 01/08/2022 SUNESH PAIK 0417014WL006206 SUNESH PAIK 00415 SBIN0011625 2748 2748 Processed 11/08/2022 3862526986 MR SUNESH PAIK ()
SubTotal 8244 8244
244 KHOWANG AS-17-014-006-008/23
(NAKHAT) 		0417014000NRG23010820220087632 01/08/2022 RANJIT SONOWAL 0417014WL006157 RANJIT SONOWAL 00415 SBIN0012263 2748 2748 Processed 11/08/2022 3862526989 MR RANJIT SONOWAL ()
245 KHOWANG AS-17-014-006-014/98
(NAKHAT) 		0417014000NRG23010820220087666 01/08/2022 DAMBARU SONOWAL 0417014WL006160 DAMBARU SONOWAL 00415 SBIN0012263 2748 2748 Processed 11/08/2022 3862527141 MR DAMBARU SONOWAL ()
SubTotal 5496 5496
246 KHOWANG AS-17-014-009-002/117
(NAHORANI) 		0417014000NRG23310720220087564 01/08/2022 BIREN BARAIK 0417014WL006147 BIREN BARAIK 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527064 MR BIREN BARAIK ()
247 KHOWANG AS-17-014-009-006/158
(NAHORANI) 		0417014000NRG23310720220087565 01/08/2022 JUNU HAMROM 0417014WL006147 JUNU HAMROM 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527013 MRS JUNU HEMROM ()
248 KHOWANG AS-17-014-009-009/222
(NAHORANI) 		0417014000NRG23310720220087520 01/08/2022 Krishna Saikia 0417014WL006142 Krishna Saikia 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527041 MRS KRISHNA SAIKIA ()
249 KHOWANG AS-17-014-009-009/222
(NAHORANI) 		0417014000NRG23310720220087519 01/08/2022 PUTALI SAIKIA 0417014WL006142 PUTALI SAIKIA 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527042 MRS PUTALI SAIKIA ()
250 KHOWANG AS-17-014-009-013/112
(NAHORANI) 		0417014000NRG23310720220087532 01/08/2022 JUNALI KONWAR BORUAH 0417014WL006143 JUNALI KONWAR BORUAH 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527084 MR JUNALI KONWAR BORUAH ()
251 KHOWANG AS-17-014-009-013/112
(NAHORANI) 		0417014000NRG23310720220087531 01/08/2022 UTPAL BORUAH 0417014WL006143 UTPAL BORUAH 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527093 MR UTPAL BORUAH ()
252 KHOWANG AS-17-014-009-013/148
(NAHORANI) 		0417014000NRG23310720220087573 01/08/2022 SUMITRA CHELLENG 0417014WL006148 SUMITRA CHELLENG 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527090 MRS SUMITRA CHELLENG ()
253 KHOWANG AS-17-014-009-016/38
(NAHORANI) 		0417014000NRG23310720220087580 01/08/2022 BINA BARUAH 0417014WL006149 BINA BARUAH 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527108 MRS BINA BARUAH ()
254 KHOWANG AS-17-014-009-024/21
(NAHORANI) 		0417014000NRG23310720220087575 01/08/2022 BISHWA CHAWACHI 0417014WL006148 BISHWA CHAWACHI 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527030 MR BISHWA CHAWACHI ()
255 KHOWANG AS-17-014-009-025/186
(NAHORANI) 		0417014000NRG23310720220087576 01/08/2022 TAHER ALI 0417014WL006148 TAHER ALI 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527286 MR TAHER ALI ()
256 KHOWANG AS-17-014-009-026/71
(NAHORANI) 		0417014000NRG23310720220087588 01/08/2022 CHUTU KARMAKAR 0417014WL006150 CHUTU KARMAKAR 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527099 MR CHUTU KARMAKAR ()
257 KHOWANG AS-17-014-011-005/103-A
(RANGCHALI) 		0417014000NRG23010820220087985 01/08/2022 RITAMONI GOGOI 0417014WL006219 RITAMONI GOGOI 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527266 MRS RITAMONI GOGOI ()
258 KHOWANG AS-17-014-011-005/89
(RANGCHALI) 		0417014000NRG23010820220087986 01/08/2022 PURNIMA GOGOI 0417014WL006219 PURNIMA GOGOI 00415 SBIN0014789 3206 3206 Rejected 11/08/2022 3862527271 Account closed
259 KHOWANG AS-17-014-011-012/224
(RANGCHALI) 		0417014000NRG23300720220087007 01/08/2022 SRI SURESH BHUMIJ 0417014WL006016 SRI SURESH BHUMIJ 00415 SBIN0014789 3206 3206 Processed 11/08/2022 3862527022 MR SURESH BHUMIJ ()
260 KHOWANG AS-17-014-012-006/76
(TINTHANGIA) 		0417014000NRG23010820220087670 01/08/2022 Jyotish Borah 0417014WL006161 Jyotish Borah 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527039 SHRI JYOTISH BORAH ()
261 KHOWANG AS-17-014-012-022/364
(TINTHANGIA) 		0417014000NRG23010820220087627 01/08/2022 SUSILA MALHAR 0417014WL006156 SUSILA MALHAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527092 MRS SUSILA MALHOR ()
262 KHOWANG AS-17-014-012-025/37
(TINTHANGIA) 		0417014000NRG23010820220087656 01/08/2022 MAHESH MUNDA 0417014WL006159 MAHESH MUNDA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527067 MR MOHESH MUNDA ()
263 KHOWANG AS-17-014-012-025/42
(TINTHANGIA) 		0417014000NRG23010820220087657 01/08/2022 SMT MALATI MUNDA 0417014WL006159 SMT MALATI MUNDA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527068 MRS MALATI MUNDA ()
264 KHOWANG AS-17-014-013-002/13
(KHOWANG) 		0417014000NRG23310720220087444 01/08/2022 JULAN KALANDI 0417014WL006133 JULAN KALANDI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527014 MRS JHULAN KALANDI ()
265 KHOWANG AS-17-014-013-002/15-A
(KHOWANG) 		0417014000NRG23310720220087401 01/08/2022 ASHA RAJAK 0417014WL006127 ASHA RAJAK 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527094 MRS ASHA RAJAK ()
266 KHOWANG AS-17-014-013-002/16
(KHOWANG) 		0417014000NRG23310720220087402 01/08/2022 SUSHILA RAJAK 0417014WL006127 SUSHILA RAJAK 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527021 MRS SUSHILA RAJAK ()
267 KHOWANG AS-17-014-013-002/160
(KHOWANG) 		0417014000NRG23310720220087445 01/08/2022 LUHIT BORAH 0417014WL006133 LUHIT BORAH 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526990 MR LUHIT BORAH ()
268 KHOWANG AS-17-014-013-002/160
(KHOWANG) 		0417014000NRG23310720220087446 01/08/2022 PUHITA BORAH 0417014WL006133 PUHITA BORAH 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527006 MRS PUHITA BORAH ()
269 KHOWANG AS-17-014-013-002/162
(KHOWANG) 		0417014000NRG23310720220087448 01/08/2022 BITUPAN KALITA 0417014WL006133 BITUPAN KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527131 MR BITUPAN KALITA ()
270 KHOWANG AS-17-014-013-002/162
(KHOWANG) 		0417014000NRG23310720220087447 01/08/2022 JUNU KALITA 0417014WL006133 JUNU KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527043 MRS JUNU KALITA ()
271 KHOWANG AS-17-014-013-002/183
(KHOWANG) 		0417014000NRG23310720220087404 01/08/2022 BINOD KALITA 0417014WL006127 BINOD KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527240 MR BINOD KALITA ()
272 KHOWANG AS-17-014-013-002/183
(KHOWANG) 		0417014000NRG23310720220087405 01/08/2022 MIDUL KALITA 0417014WL006127 MIDUL KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527268 MR MIDUL KALITA ()
273 KHOWANG AS-17-014-013-002/204-A
(KHOWANG) 		0417014000NRG23310720220087407 01/08/2022 BINA MANDAL 0417014WL006127 BINA MANDAL 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527136 MRS BINA MANDAL ()
274 KHOWANG AS-17-014-013-002/204-A
(KHOWANG) 		0417014000NRG23310720220087406 01/08/2022 RANJIT MANDAL 0417014WL006127 RANJIT MANDAL 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527123 MR RANJIT MANDAL ()
275 KHOWANG AS-17-014-013-002/216
(KHOWANG) 		0417014000NRG23310720220087468 01/08/2022 DILIP KARMAKAR 0417014WL006137 DILIP KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527073 MR DILIP KARMAKAR ()
276 KHOWANG AS-17-014-013-002/216
(KHOWANG) 		0417014000NRG23310720220087469 01/08/2022 SABITRI KARMAKAR 0417014WL006137 SABITRI KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527129 MRS SABITRI KARMAKAR ()
277 KHOWANG AS-17-014-013-002/32
(KHOWANG) 		0417014000NRG23310720220087471 01/08/2022 GIRINDRA DAS 0417014WL006137 GIRINDRA DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527015 MR GIRINDRA DAS ()
278 KHOWANG AS-17-014-013-002/32
(KHOWANG) 		0417014000NRG23310720220087470 01/08/2022 MINAKHI DAS 0417014WL006137 MINAKHI DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527028 MRS MINAKHI DAS ()
279 KHOWANG AS-17-014-013-002/32-A
(KHOWANG) 		0417014000NRG23310720220087472 01/08/2022 THANESWARI DAS 0417014WL006137 THANESWARI DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527031 MRS THANESWARI DAS ()
280 KHOWANG AS-17-014-013-002/38
(KHOWANG) 		0417014000NRG23310720220087450 01/08/2022 MINA DAS 0417014WL006133 MINA DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527062 MRS MINA DAS ()
281 KHOWANG AS-17-014-013-002/38
(KHOWANG) 		0417014000NRG23310720220087451 01/08/2022 RAJU DAS 0417014WL006133 RAJU DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527027 MR RAJU DAS ()
282 KHOWANG AS-17-014-013-002/71
(KHOWANG) 		0417014000NRG23310720220087408 01/08/2022 RAJ MANDAL 0417014WL006127 RAJ MANDAL 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526996 MR RAJ MONDAL ()
283 KHOWANG AS-17-014-013-002/75-A
(KHOWANG) 		0417014000NRG23310720220087417 01/08/2022 UTTAM DEY 0417014WL006129 UTTAM DEY 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527040 MR UTTAM DEY ()
284 KHOWANG AS-17-014-013-002/77
(KHOWANG) 		0417014000NRG23310720220087409 01/08/2022 SUNITA TANTI 0417014WL006127 SUNITA TANTI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527047 MRS SUNITA TANTI ()
285 KHOWANG AS-17-014-013-002/91
(KHOWANG) 		0417014000NRG23310720220087473 01/08/2022 KALPANA HOLDER 0417014WL006137 KALPANA HOLDER 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527037 MRS KALPANA HOLDAR ()
286 KHOWANG AS-17-014-013-003/12
(KHOWANG) 		0417014000NRG23010820220087858 01/08/2022 BIJAY BARAIK 0417014WL006201 BIJAY BARAIK 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527137 MR BIJAY BARAIK ()
287 KHOWANG AS-17-014-013-003/136
(KHOWANG) 		0417014000NRG23010820220087860 01/08/2022 GOBIN CHETRI 0417014WL006201 GOBIN CHETRI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526991 MR GOBIN CHETRI ()
288 KHOWANG AS-17-014-013-003/136
(KHOWANG) 		0417014000NRG23010820220087861 01/08/2022 SWAPNA CHETRI 0417014WL006201 SWAPNA CHETRI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527106 MISS SWAPNA CHETRI ()
289 KHOWANG AS-17-014-013-003/159
(KHOWANG) 		0417014000NRG23310720220087418 01/08/2022 AJOY CHETIA 0417014WL006129 AJOY CHETIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527008 MR AJOY CHETIA ()
290 KHOWANG AS-17-014-013-003/159
(KHOWANG) 		0417014000NRG23310720220087419 01/08/2022 DIPA MONI CHETIA 0417014WL006129 DIPA MONI CHETIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527038 MRS DIPA MONI CHETIA ()
291 KHOWANG AS-17-014-013-003/58
(KHOWANG) 		0417014000NRG23310720220087474 01/08/2022 LALI MURA 0417014WL006137 LALI MURA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527127 MRS LALI MURA ()
292 KHOWANG AS-17-014-013-003/59
(KHOWANG) 		0417014000NRG23310720220087475 01/08/2022 KHAGEN KALITA 0417014WL006137 KHAGEN KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526992 MR KHAGEN KALITA ()
293 KHOWANG AS-17-014-013-003/63-A
(KHOWANG) 		0417014000NRG23310720220087420 01/08/2022 ANJU MURA 0417014WL006129 ANJU MURA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527080 MRS ANJU MURA ()
294 KHOWANG AS-17-014-013-004/18-A
(KHOWANG) 		0417014000NRG23290720220086677 01/08/2022 JYOTI HAZARIKA 0417014WL005967 JYOTI HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527278 MRS JYOTI HAZARIKA ()
295 KHOWANG AS-17-014-013-004/29
(KHOWANG) 		0417014000NRG23310720220087421 01/08/2022 DHARMESHWAR KALITA 0417014WL006129 DHARMESHWAR KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527097 MR DHARMESHWAR KALITA ()
296 KHOWANG AS-17-014-013-004/4
(KHOWANG) 		0417014000NRG23290720220086678 01/08/2022 MAAN SHARMA 0417014WL005967 MAAN SHARMA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527005 MR MAN SARMAH ()
297 KHOWANG AS-17-014-013-004/4
(KHOWANG) 		0417014000NRG23290720220086679 01/08/2022 MINA SHARMA 0417014WL005967 MINA SHARMA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527049 MRS MINA SHARMA ()
298 KHOWANG AS-17-014-013-004/51
(KHOWANG) 		0417014000NRG23290720220086681 01/08/2022 NANDA HAZARIKA 0417014WL005967 NANDA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527023 MR NANDA HAZARIKA ()
299 KHOWANG AS-17-014-013-004/70
(KHOWANG) 		0417014000NRG23290720220086682 01/08/2022 SABITA MURAH 0417014WL005967 SABITA MURAH 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527121 MRS SABITA MURAH ()
300 KHOWANG AS-17-014-013-005/1
(KHOWANG) 		0417014000NRG23310720220087496 01/08/2022 MOMI DUTTA 0417014WL006140 MOMI DUTTA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527050 MRS MOMI DUTTA ()
301 KHOWANG AS-17-014-013-005/16
(KHOWANG) 		0417014000NRG23310720220087486 01/08/2022 MOHILA KALITA 0417014WL006139 MOHILA KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527270 MRS MOHILA KALITA ()
302 KHOWANG AS-17-014-013-005/16
(KHOWANG) 		0417014000NRG23310720220087487 01/08/2022 RAMNATH KALITA 0417014WL006139 RAMNATH KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527087 MR RAMNATH KALITA ()
303 KHOWANG AS-17-014-013-005/26
(KHOWANG) 		0417014000NRG23010820220087862 01/08/2022 BONDANA BORA 0417014WL006201 BONDANA BORA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527069 MISS BONDANA BORA ()
304 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23300720220087073 01/08/2022 AVIJIT BHARALI 0417014WL006043 AVIJIT BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862526994 MR AVIJIT BHARALI ()
305 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23300720220087075 01/08/2022 AVIJIT BHARALI 0417014WL006043 AVIJIT BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862526993 MR AVIJIT BHARALI ()
306 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23300720220087074 01/08/2022 NILA BHARALI 0417014WL006043 NILA BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527045 MR NIL BHARALI ()
307 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23300720220087076 01/08/2022 NILA BHARALI 0417014WL006043 NILA BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527044 MR NIL BHARALI ()
308 KHOWANG AS-17-014-013-005/48
(KHOWANG) 		0417014000NRG23310720220087507 01/08/2022 JUNMMONI BHARALI 0417014WL006141 JUNMMONI BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527081 MRS JUNMONI BHARALI ()
309 KHOWANG AS-17-014-013-005/48
(KHOWANG) 		0417014000NRG23310720220087506 01/08/2022 LAKHESWAR BHARALI 0417014WL006141 LAKHESWAR BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527009 MR LOKHESWAR BHARALI ()
310 KHOWANG AS-17-014-013-005/51
(KHOWANG) 		0417014000NRG23310720220087509 01/08/2022 RINKU CHAMUWA 0417014WL006141 RINKU CHAMUWA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527284 MISS RINKU CHAMUWA ()
311 KHOWANG AS-17-014-013-005/53
(KHOWANG) 		0417014000NRG23310720220087498 01/08/2022 PITAMBAR BHARALI 0417014WL006140 PITAMBAR BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527029 MR PITAMBAR BHARALI ()
312 KHOWANG AS-17-014-013-005/53
(KHOWANG) 		0417014000NRG23310720220087497 01/08/2022 RUPAM BHARALI 0417014WL006140 RUPAM BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527102 MR RUPAM BHARALI ()
313 KHOWANG AS-17-014-013-005/55
(KHOWANG) 		0417014000NRG23310720220087511 01/08/2022 JUN MONI BHARALI 0417014WL006141 JUN MONI BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527003 MRS JUN MONI BHARALI ()
314 KHOWANG AS-17-014-013-005/55
(KHOWANG) 		0417014000NRG23310720220087510 01/08/2022 LAKHAN BHARALI 0417014WL006141 LAKHAN BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527011 MR LAKHAN BHARALI ()
315 KHOWANG AS-17-014-013-005/56-A
(KHOWANG) 		0417014000NRG23310720220087500 01/08/2022 MUNMI BHARALI 0417014WL006140 MUNMI BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527058 MRS MUNAMI BHARALI ()
316 KHOWANG AS-17-014-013-005/56-A
(KHOWANG) 		0417014000NRG23310720220087499 01/08/2022 RAMNATH BHARALI 0417014WL006140 RAMNATH BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527057 MR RAMNATH BHARALI ()
317 KHOWANG AS-17-014-013-005/6
(KHOWANG) 		0417014000NRG23310720220087502 01/08/2022 ARUNI KALITA 0417014WL006140 ARUNI KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527019 MRS ARUNI KALITA ()
318 KHOWANG AS-17-014-013-005/60
(KHOWANG) 		0417014000NRG23310720220087512 01/08/2022 BHABAN BHARALI 0417014WL006141 BHABAN BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527071 MR BHABEN BHARALI ()
319 KHOWANG AS-17-014-013-005/60
(KHOWANG) 		0417014000NRG23310720220087513 01/08/2022 MANASH JYOTI BHARALI 0417014WL006141 MANASH JYOTI BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527020 MR MANASH JYOTI BHARALI ()
320 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087079 01/08/2022 JYOTI REKHA BHARALI 0417014WL006043 JYOTI REKHA BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527024 MISS JYOTI REKHA BHORALI ()
321 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087082 01/08/2022 JYOTI REKHA BHARALI 0417014WL006043 JYOTI REKHA BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527025 MISS JYOTI REKHA BHORALI ()
322 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087081 01/08/2022 LAKHIMAI BHARALI 0417014WL006043 LAKHIMAI BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527051 MRS LAKSHIMAI BHARALI ()
323 KHOWANG AS-17-014-013-005/66
(KHOWANG) 		0417014000NRG23300720220087078 01/08/2022 LAKHIMAI BHARALI 0417014WL006043 LAKHIMAI BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527052 MRS LAKSHIMAI BHARALI ()
324 KHOWANG AS-17-014-013-005/72
(KHOWANG) 		0417014000NRG23300720220087084 01/08/2022 LILI BHARALI 0417014WL006043 LILI BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527095 MRS LILY BHARALI ()
325 KHOWANG AS-17-014-013-005/72
(KHOWANG) 		0417014000NRG23300720220087083 01/08/2022 MANIK CHANDRA BHARALI 0417014WL006043 MANIK CHANDRA BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527032 MR MANIK CHANDRA BHARALI ()
326 KHOWANG AS-17-014-013-005/74
(KHOWANG) 		0417014000NRG23310720220087515 01/08/2022 MONITA BHARALI 0417014WL006141 MONITA BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527010 MRS MONITA BHARALI ()
327 KHOWANG AS-17-014-013-005/88
(KHOWANG) 		0417014000NRG23310720220087517 01/08/2022 PADMADHAR BHARALI 0417014WL006141 PADMADHAR BHARALI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527061 MR PADMADHAR BHARALI ()
328 KHOWANG AS-17-014-013-005/88
(KHOWANG) 		0417014000NRG23310720220087516 01/08/2022 RUPA KALITA 0417014WL006141 RUPA KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527112 MRS RUPA KALITA ()
329 KHOWANG AS-17-014-013-005/89
(KHOWANG) 		0417014000NRG23010820220087864 01/08/2022 DHANESWAR CHUMUA 0417014WL006201 DHANESWAR CHUMUA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527096 MR DHANESWAR SAMUA ()
330 KHOWANG AS-17-014-013-005/89
(KHOWANG) 		0417014000NRG23010820220087865 01/08/2022 RANJANA CHAMUA 0417014WL006201 RANJANA CHAMUA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527088 MRS RANJANA CHAMUA ()
331 KHOWANG AS-17-014-013-005/9-B
(KHOWANG) 		0417014000NRG23310720220087505 01/08/2022 ANJANA HAZARIKA KALITA 0417014WL006140 ANJANA HAZARIKA KALITA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527079 MRS ANJANA HAZARIKA KALITA ()
332 KHOWANG AS-17-014-013-005/91
(KHOWANG) 		0417014000NRG23300720220087089 01/08/2022 AMAR RAI 0417014WL006043 AMAR RAI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527059 MR AMAR RAI ()
333 KHOWANG AS-17-014-013-005/91
(KHOWANG) 		0417014000NRG23300720220087087 01/08/2022 AMAR RAI 0417014WL006043 AMAR RAI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527060 MR AMAR RAI ()
334 KHOWANG AS-17-014-013-005/91
(KHOWANG) 		0417014000NRG23300720220087090 01/08/2022 KHIRODA RAI 0417014WL006043 KHIRODA RAI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527280 MRS KHIRODA RAI ()
335 KHOWANG AS-17-014-013-005/91
(KHOWANG) 		0417014000NRG23300720220087088 01/08/2022 KHIRODA RAI 0417014WL006043 KHIRODA RAI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527138 MRS KHIRODA RAI ()
336 KHOWANG AS-17-014-013-005/95
(KHOWANG) 		0417014000NRG23010820220087867 01/08/2022 NIRMALI RAI 0417014WL006201 NIRMALI RAI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527089 MRS NIRMALI RAI ()
337 KHOWANG AS-17-014-013-005/95
(KHOWANG) 		0417014000NRG23010820220087866 01/08/2022 SRI CHITA MBAR ROY 0417014WL006201 SRI CHITA MBAR ROY 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527056 MR CHITAMBAR RAI ()
338 KHOWANG AS-17-014-013-011/190
(KHOWANG) 		0417014000NRG23010820220088122 01/08/2022 NAKIB HUSSAIN 0417014WL006271 NAKIB HUSSAIN 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527116 MR NAKIB HUSSAIN ()
339 KHOWANG AS-17-014-013-011/64
(KHOWANG) 		0417014000NRG23010820220088124 01/08/2022 ATUL DAS 0417014WL006271 ATUL DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527075 MR ATUL DAS ()
340 KHOWANG AS-17-014-013-011/64
(KHOWANG) 		0417014000NRG23010820220088123 01/08/2022 MAMONI DAS 0417014WL006271 MAMONI DAS 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527007 MRS MAMONI DAS ()
341 KHOWANG AS-17-014-013-011/68-A
(KHOWANG) 		0417014000NRG23010820220088125 01/08/2022 AMIR HUSSAIN 0417014WL006271 AMIR HUSSAIN 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526995 MR AMIR HUSSAIN ()
342 KHOWANG AS-17-014-013-012/12
(KHOWANG) 		0417014000NRG23290720220086685 01/08/2022 HEMANTA GOGOI 0417014WL005967 HEMANTA GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527285 MR HEMANTA GOGOI ()
343 KHOWANG AS-17-014-013-012/12
(KHOWANG) 		0417014000NRG23290720220086683 01/08/2022 KUNJA LATA GOGOI 0417014WL005967 KUNJA LATA GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527239 MRS KUNJA LATA GOGOI ()
344 KHOWANG AS-17-014-013-012/12
(KHOWANG) 		0417014000NRG23290720220086684 01/08/2022 SWAPNA GOGOI 0417014WL005967 SWAPNA GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527283 MRS SWAPNA GOGOI ()
345 KHOWANG AS-17-014-013-012/26
(KHOWANG) 		0417014000NRG23290720220086690 01/08/2022 KARABI KONWAR 0417014WL005969 KARABI KONWAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527035 MRS KARABI KONWAR ()
346 KHOWANG AS-17-014-013-012/41
(KHOWANG) 		0417014000NRG23290720220086694 01/08/2022 ILA SENCHOWA 0417014WL005969 ILA SENCHOWA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527282 MRS ILA SENCHOWA ()
347 KHOWANG AS-17-014-013-012/58-A
(KHOWANG) 		0417014000NRG23300720220087091 01/08/2022 RANJIT BHARALI 0417014WL006043 RANJIT BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527017 MR RANJIT BHARALI ()
348 KHOWANG AS-17-014-013-012/58-A
(KHOWANG) 		0417014000NRG23300720220087093 01/08/2022 RANJIT BHARALI 0417014WL006043 RANJIT BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527016 MR RANJIT BHARALI ()
349 KHOWANG AS-17-014-013-012/58-A
(KHOWANG) 		0417014000NRG23300720220087092 01/08/2022 SIKHAMONI BHARALI 0417014WL006043 SIKHAMONI BHARALI 00415 SBIN0014789 458 458 Processed 11/08/2022 3862527139 MRS SIKHAMONI BHARALI ()
350 KHOWANG AS-17-014-013-012/58-A
(KHOWANG) 		0417014000NRG23300720220087094 01/08/2022 SIKHAMONI BHARALI 0417014WL006043 SIKHAMONI BHARALI 00415 SBIN0014789 2290 2290 Processed 11/08/2022 3862527140 MRS SIKHAMONI BHARALI ()
351 KHOWANG AS-17-014-013-014/289
(KHOWANG) 		0417014000NRG23010820220088140 01/08/2022 BHANIMA KACHARI 0417014WL006277 BHANIMA KACHARI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527026 MRS BHANIMA SONOWAL ()
352 KHOWANG AS-17-014-013-014/89
(KHOWANG) 		0417014000NRG23310720220087422 01/08/2022 DEBEN CHABACHI 0417014WL006129 DEBEN CHABACHI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527036 MRS MINATI SAWACHI ()
353 KHOWANG AS-17-014-013-014/89
(KHOWANG) 		0417014000NRG23310720220087423 01/08/2022 MINATI SWACHI 0417014WL006129 MINATI SWACHI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527033 MRS MINATI SAWACHI ()
354 KHOWANG AS-17-014-013-015/11
(KHOWANG) 		0417014000NRG23290720220086695 01/08/2022 PRADIP BHUMIJ 0417014WL005969 PRADIP BHUMIJ 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527128 MR PRADIP BHUMIJ ()
355 KHOWANG AS-17-014-013-015/243
(KHOWANG) 		0417014000NRG23310720220087488 01/08/2022 JULI KARMAKAR 0417014WL006139 JULI KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527273 MRS JULI KARMAKAR ()
356 KHOWANG AS-17-014-013-015/248
(KHOWANG) 		0417014000NRG23310720220087476 01/08/2022 MARAMI KARMAKAR 0417014WL006138 MARAMI KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527066 MRS MARAMI KARMAKAR ()
357 KHOWANG AS-17-014-013-015/265-A
(KHOWANG) 		0417014000NRG23310720220087477 01/08/2022 BABITA KARMAKAR 0417014WL006138 BABITA KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527267 MRS BABITA KARMAKAR ()
358 KHOWANG AS-17-014-013-015/265-A
(KHOWANG) 		0417014000NRG23310720220087478 01/08/2022 RADHE SHYAM KARMAKAR 0417014WL006138 RADHE SHYAM KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527098 MR RADHE SHYAM KARMAKAR ()
359 KHOWANG AS-17-014-013-015/338-A
(KHOWANG) 		0417014000NRG23310720220087489 01/08/2022 BINA KARMAKAR 0417014WL006139 BINA KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527077 MRS BINA KARMAKAR ()
360 KHOWANG AS-17-014-013-015/353
(KHOWANG) 		0417014000NRG23310720220087480 01/08/2022 BIKRAM KARMAKAR 0417014WL006138 BIKRAM KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527124 MR BIKRAM KARMAKAR ()
361 KHOWANG AS-17-014-013-015/353
(KHOWANG) 		0417014000NRG23310720220087479 01/08/2022 SUNITA KARMAKAR 0417014WL006138 SUNITA KARMAKAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527274 MRS SUNITA KARMAKAR ()
362 KHOWANG AS-17-014-013-015/4
(KHOWANG) 		0417014000NRG23310720220087452 01/08/2022 RINA MIRDHA 0417014WL006133 RINA MIRDHA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527130 MRS RINA MIRDHA ()
363 KHOWANG AS-17-014-013-016/137
(KHOWANG) 		0417014000NRG23310720220087481 01/08/2022 DIPAK BHUMIJ 0417014WL006138 DIPAK BHUMIJ 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527034 MR DIPAK BHUMIJ ()
364 KHOWANG AS-17-014-013-016/137
(KHOWANG) 		0417014000NRG23310720220087482 01/08/2022 PUTALI BHUMIJ 0417014WL006138 PUTALI BHUMIJ 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527275 MRS PUTOLI BHUMIJ ()
365 KHOWANG AS-17-014-013-016/22
(KHOWANG) 		0417014000NRG23310720220087490 01/08/2022 RUPANTI GOGOI 0417014WL006139 RUPANTI GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527002 MRS RUPANTI GOGOI ()
366 KHOWANG AS-17-014-013-016/222
(KHOWANG) 		0417014000NRG23010820220087969 01/08/2022 CHAMPA GOGOI 0417014WL006217 CHAMPA GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527055 MRS CHAMPA GOGOI ()
367 KHOWANG AS-17-014-013-016/222
(KHOWANG) 		0417014000NRG23010820220087970 01/08/2022 SAURAV GOGOI 0417014WL006217 SAURAV GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527281 SHRI SAURAV GOGOI ()
368 KHOWANG AS-17-014-013-016/235
(KHOWANG) 		0417014000NRG23310720220087484 01/08/2022 DALI GOGOI 0417014WL006138 DALI GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527000 MRS DALI GOGOI ()
369 KHOWANG AS-17-014-013-016/235
(KHOWANG) 		0417014000NRG23310720220087483 01/08/2022 DALI GOGOI 0417014WL006138 DALI GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527101 MRS DALI GOGOI ()
370 KHOWANG AS-17-014-013-016/283
(KHOWANG) 		0417014000NRG23310720220087492 01/08/2022 ROBINA MUNDA 0417014WL006139 ROBINA MUNDA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527053 MRS RABINA MUNDA ()
371 KHOWANG AS-17-014-013-016/371
(KHOWANG) 		0417014000NRG23010820220087973 01/08/2022 KUNJA KONWAR 0417014WL006217 KUNJA KONWAR 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527100 MRS KUNJA KONWAR ()
372 KHOWANG AS-17-014-013-016/467
(KHOWANG) 		0417014000NRG23310720220087493 01/08/2022 RUPJYOTI GOGOI 0417014WL006139 RUPJYOTI GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526997 MR RUPJYOTI GOGOI ()
373 KHOWANG AS-17-014-013-016/467
(KHOWANG) 		0417014000NRG23310720220087494 01/08/2022 SABITA GOGOI 0417014WL006139 SABITA GOGOI 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527076 MRS SABITA GOGOI ()
374 KHOWANG AS-17-014-013-016/74
(KHOWANG) 		0417014000NRG23010820220087977 01/08/2022 MAMU PHUKAN 0417014WL006217 MAMU PHUKAN 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527091 MRS MAMU PHUKAN ()
375 KHOWANG AS-17-014-013-016/87
(KHOWANG) 		0417014000NRG23310720220087485 01/08/2022 HABITA BAILUNG 0417014WL006138 HABITA BAILUNG 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527012 MRS HABITA BAILUNG ()
376 KHOWANG AS-17-014-013-017/147
(KHOWANG) 		0417014000NRG23010820220088127 01/08/2022 KUSUM SAIKIA 0417014WL006271 KUSUM SAIKIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527135 MRS KUSUM SAIKIA ()
377 KHOWANG AS-17-014-013-017/147
(KHOWANG) 		0417014000NRG23010820220088126 01/08/2022 TARUN SAIKIA 0417014WL006271 TARUN SAIKIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527113 MR TARUN SAIKIA ()
378 KHOWANG AS-17-014-013-017/170
(KHOWANG) 		0417014000NRG23010820220088141 01/08/2022 PRASHANTA HAZARIKA 0417014WL006277 PRASHANTA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527118 MR PRASHANTA HAZARIKA ()
379 KHOWANG AS-17-014-013-017/170
(KHOWANG) 		0417014000NRG23010820220088142 01/08/2022 REKHA HAZARIKA 0417014WL006277 REKHA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527134 MRS REKHA HAZARIKA ()
380 KHOWANG AS-17-014-013-017/173
(KHOWANG) 		0417014000NRG23310720220087425 01/08/2022 RAJA DEY 0417014WL006129 RAJA DEY 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527117 MR RAJA DEY ()
381 KHOWANG AS-17-014-013-017/173
(KHOWANG) 		0417014000NRG23310720220087424 01/08/2022 SAGORI DEY 0417014WL006129 SAGORI DEY 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527114 MRS SAGORI DEY ()
382 KHOWANG AS-17-014-013-017/19
(KHOWANG) 		0417014000NRG23010820220088143 01/08/2022 MINATI SAIKIA 0417014WL006277 MINATI SAIKIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527004 MR MINATI SAIKIA ()
383 KHOWANG AS-17-014-013-017/19
(KHOWANG) 		0417014000NRG23010820220088144 01/08/2022 UTPAL SAIKIA 0417014WL006277 UTPAL SAIKIA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527115 MR UTPAL SAIKIA ()
384 KHOWANG AS-17-014-013-017/26
(KHOWANG) 		0417014000NRG23010820220088145 01/08/2022 NIRAN SONOWAL 0417014WL006277 NIRAN SONOWAL 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526999 MR NIRAN SONOWAL ()
385 KHOWANG AS-17-014-013-017/26
(KHOWANG) 		0417014000NRG23010820220088146 01/08/2022 SEWALI SONOWAL 0417014WL006277 SEWALI SONOWAL 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527111 MRS SEWALI SONOWAL ()
386 KHOWANG AS-17-014-013-017/33
(KHOWANG) 		0417014000NRG23010820220088147 01/08/2022 MALINI ROY 0417014WL006277 MALINI ROY 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527001 MRS MALINI ROY ()
387 KHOWANG AS-17-014-013-017/83
(KHOWANG) 		0417014000NRG23010820220088130 01/08/2022 JURI HAZARIKA 0417014WL006271 JURI HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862526998 MRS JURI HAZARIKA ()
388 KHOWANG AS-17-014-013-017/83
(KHOWANG) 		0417014000NRG23010820220088129 01/08/2022 KHAGEN HAZARIKA 0417014WL006271 KHAGEN HAZARIKA 00415 SBIN0014789 2748 2748 Processed 11/08/2022 3862527018 MR KHAGEN HAZARIKA ()
SubTotal 377392 377392
389 KHOWANG AS-17-014-001-012/971
(SEPON) 		0417014000NRG23300720220087150 01/08/2022 DIPAK KABAR 0417014WL006055 DIPAK KABAR 00415 SBIN0015287 2748 2748 Processed 11/08/2022 3862527287 MR DIPAK KABAR ()
390 KHOWANG AS-17-014-001-019/163-A
(SEPON) 		0417014000NRG23300720220087026 01/08/2022 RADHA MUNDARI 0417014WL006025 RADHA MUNDARI 00415 SBIN0015287 2748 2748 Processed 11/08/2022 3862527104 MRS RADHA MUNDARI ()
391 KHOWANG AS-17-014-001-019/274
(SEPON) 		0417014000NRG23300720220087168 01/08/2022 SUMI MUNDARI 0417014WL006063 SUMI MUNDARI 00415 SBIN0015287 2748 2748 Processed 11/08/2022 3862527105 MRS SUMI MUNDARI ()
392 KHOWANG AS-17-014-005-009/131
(DIKHARI MARAN) 		0417014000NRG23010820220087718 01/08/2022 RITAMONI KONWAR 0417014WL006168 RITAMONI KONWAR 00415 SBIN0015287 2748 2748 Processed 11/08/2022 3862527272 MRS RITAMONI KONWAR ()
SubTotal 10992 10992
393 KHOWANG AS-17-014-005-006/17-A
(DIKHARI MARAN) 		0417014000NRG23010820220087722 01/08/2022 RENU MURA 0417014WL006169 RENU MURA 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527074 RANU MURA ()
394 KHOWANG AS-17-014-006-014/59
(NAKHAT) 		0417014000NRG23010820220087638 01/08/2022 SARAT SONOWAL 0417014WL006157 SARAT SONOWAL 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527277 SARAT SONOWAL ()
395 KHOWANG AS-17-014-009-009/42
(NAHORANI) 		0417014000NRG23010820220087708 01/08/2022 RITUPAN SONOWAL 0417014WL006167 RITUPAN SONOWAL 00462 UCBA0000891 3206 3206 Processed 11/08/2022 3862527269 RITUPAN SONOWAL ()
396 KHOWANG AS-17-014-009-026/338
(NAHORANI) 		0417014000NRG23310720220087543 01/08/2022 JAMAL ALI 0417014WL006144 JAMAL ALI 00462 UCBA0000891 3206 3206 Processed 11/08/2022 3862527316 JAMAL ALI ()
397 KHOWANG AS-17-014-012-022/318
(TINTHANGIA) 		0417014000NRG23010820220087626 01/08/2022 SMTI LAUSO ORANG 0417014WL006156 SMTI LAUSO ORANG 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527065 LACHO URANG ()
398 KHOWANG AS-17-014-013-002/16
(KHOWANG) 		0417014000NRG23310720220087403 01/08/2022 RAJKUMAR RAJAK 0417014WL006127 RAJKUMAR RAJAK 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527133 RAJKUMAR RAJAK ()
399 KHOWANG AS-17-014-013-002/2-A
(KHOWANG) 		0417014000NRG23310720220087449 01/08/2022 RITUL DAS 0417014WL006133 RITUL DAS 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527132 RITUL DAS ()
400 KHOWANG AS-17-014-013-003/12
(KHOWANG) 		0417014000NRG23010820220087859 01/08/2022 BIDYARANI SARKAR 0417014WL006201 BIDYARANI SARKAR 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527085 BIDYA SARKAR ()
401 KHOWANG AS-17-014-013-003/15
(KHOWANG) 		0417014000NRG23290720220086688 01/08/2022 AASU HALDER 0417014WL005969 AASU HALDER 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527122 AASU HALDER ()
402 KHOWANG AS-17-014-013-003/15
(KHOWANG) 		0417014000NRG23290720220086689 01/08/2022 SARASWATI HOLDER 0417014WL005969 SARASWATI HOLDER 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527086 SARASWATI HALADAR ()
403 KHOWANG AS-17-014-013-005/9-B
(KHOWANG) 		0417014000NRG23310720220087504 01/08/2022 JUGEN KALITA 0417014WL006140 JUGEN KALITA 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527120 JUGEN KALITA ()
404 KHOWANG AS-17-014-013-017/33
(KHOWANG) 		0417014000NRG23010820220088148 01/08/2022 KHURID ROY 0417014WL006277 KHURID ROY 00462 UCBA0000891 2748 2748 Processed 11/08/2022 3862527119 KHIROD ROY ()
SubTotal 33892 33892
405 KHOWANG AS-17-014-001-001/65
(SEPON) 		0417014000NRG23300720220087145 01/08/2022 GABINDA KHARIA 0417014WL006055 GABINDA KHARIA 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527288 GABINDA KHARIA ()
406 KHOWANG AS-17-014-001-008/904
(SEPON) 		0417014000NRG23300720220087166 01/08/2022 NAREBAURI 0417014WL006063 NAREBAURI 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527110 NAREBAURI ()
407 KHOWANG AS-17-014-001-008/933
(SEPON) 		0417014000NRG23300720220087156 01/08/2022 KRISHNA KARMOKAR 0417014WL006059 KRISHNA KARMOKAR 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527109 KRISHNA KARMOKAR ()
408 KHOWANG AS-17-014-001-009/252
(SEPON) 		0417014000NRG23300720220087149 01/08/2022 PRIYA BARHOI 0417014WL006055 PRIYA BARHOI 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527314 PRIYA BARHOI ()
409 KHOWANG AS-17-014-001-016/785
(SEPON) 		0417014000NRG23300720220087185 01/08/2022 SURAJ THAKUR 0417014WL006069 SURAJ THAKUR 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527289 SURAJ THAKUR ()
410 KHOWANG AS-17-014-003-002/114
(DHEMASI) 		0417014000NRG23010820220087897 01/08/2022 ANJALI MUNDA 0417014WL006206 ANJALI MUNDA 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527125 ANJALI MUNDA ()
411 KHOWANG AS-17-014-003-002/361
(DHEMASI) 		0417014000NRG23010820220087904 01/08/2022 BISHNU MUKHI 0417014WL006206 BISHNU MUKHI 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527126 BISHNU MUKHI ()
412 KHOWANG AS-17-014-005-017/61
(DIKHARI MARAN) 		0417014000NRG23010820220087726 01/08/2022 BAISAKI NAYAK 0417014WL006169 BAISAKI NAYAK 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527276 BAISAKI NAYAK ()
413 KHOWANG AS-17-014-009-006/271
(NAHORANI) 		0417014000NRG23310720220087568 01/08/2022 MAMANI BEJ 0417014WL006147 MAMANI BEJ 00468 UBIN0565121 3206 3206 Processed 11/08/2022 3862527107 MAMANI BEJ ()
414 KHOWANG AS-17-014-012-005/157-A
(TINTHANGIA) 		0417014000NRG23010820220087669 01/08/2022 KARUNA SAIKIA 0417014WL006161 KARUNA SAIKIA 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527048 KARUNA SAIKIA ()
415 KHOWANG AS-17-014-012-010/58
(TINTHANGIA) 		0417014000NRG23010820220087652 01/08/2022 Rupali Gogoi 0417014WL006159 Rupali Gogoi 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527078 Rupali Gogoi ()
416 KHOWANG AS-17-014-012-013/11
(TINTHANGIA) 		0417014000NRG23010820220087654 01/08/2022 DHARMA KANTA BORAH 0417014WL006159 DHARMA KANTA BORAH 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527046 DHARMA KANTA BORAH ()
417 KHOWANG AS-17-014-012-020/203
(TINTHANGIA) 		0417014000NRG23010820220087655 01/08/2022 NARJIMA HESSA 0417014WL006159 NARJIMA HESSA 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527072 NARJIMA HESSA ()
418 KHOWANG AS-17-014-012-020/8
(TINTHANGIA) 		0417014000NRG23010820220087674 01/08/2022 LILI TANTI 0417014WL006161 LILI TANTI 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527063 LILI TANTI ()
419 KHOWANG AS-17-014-012-020/90
(TINTHANGIA) 		0417014000NRG23010820220087625 01/08/2022 ANIMA PAUL 0417014WL006156 ANIMA PAUL 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527083 ANIMA PAUL ()
420 KHOWANG AS-17-014-012-020/90
(TINTHANGIA) 		0417014000NRG23010820220087624 01/08/2022 NIKHIL PAUL 0417014WL006156 NIKHIL PAUL 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527082 NIKHIL PAUL ()
421 KHOWANG AS-17-014-013-016/37
(KHOWANG) 		0417014000NRG23010820220087972 01/08/2022 SOROSWATI TASSA 0417014WL006217 SOROSWATI TASSA 00468 UBIN0565121 2748 2748 Processed 11/08/2022 3862527315 SOROSWATI TASSA ()
SubTotal 47174 47174
Total 1160801 1160801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 30228
2 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 16488
3 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5954
4 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 41220
5 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
6 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 6412
7 KHOWANG AS0417014_010822FTO_71590 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 5496
8 KHOWANG AS0417014_010822FTO_71590 Bank of Maharastra MAHB0001551 DIBRUGARH 5496
9 KHOWANG AS0417014_010822FTO_71590 Canara Bank CNRB0003666 MORAN TOWN 5496
10 KHOWANG AS0417014_010822FTO_71590 Canara Bank CNRB0006274 GOZPURIA GAON 10763
11 KHOWANG AS0417014_010822FTO_71590 HDFC Bank HDFC0002831 MORAN 6412
12 KHOWANG AS0417014_010822FTO_71590 IDBI Bank IBKL0001036 DIBRUGARH 3206
13 KHOWANG AS0417014_010822FTO_71590 Indian Bank IDIB000M257 Moran 49006
14 KHOWANG AS0417014_010822FTO_71590 Indian Bank IDIB000M746 MORAN 25648
15 KHOWANG AS0417014_010822FTO_71590 Indian Overseas Bank IOBA0002322 MORAN 63662
16 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0002320 Moran PNB 25190
17 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0055920 Demow-Charali 2748
18 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0158820 Oil India Moran PNB 2748
19 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0204420 Bamunbari 2748
20 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0266200 SEPON CHAKALIA 85188
21 KHOWANG AS0417014_010822FTO_71590 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 70990
22 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0000071 DIBRUGARH 2748
23 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0007368 MORAN 64120
24 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0008992 TILOINAGAR 142896
25 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0011625 DEMOW 8244
26 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0012263 CHOWKIDINGHEE 5496
27 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0014789 KHOWANG GHAT 377392
28 KHOWANG AS0417014_010822FTO_71590 State Bank of India SBIN0015287 Moran Bazar 10992
29 KHOWANG AS0417014_010822FTO_71590 UCO Bank UCBA0000891 KHOWANG 33892
30 KHOWANG AS0417014_010822FTO_71590 Union Bank of India UBIN0565121 MORAN 47174

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