Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:11 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_020123FTO_158425
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-17-014-004-012/122
(PATHALIBAM) 		0417014000NRG23020120230202356 02/01/2023 HANA MURARI 0417014WL021122 HANA MURARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045022672 HANA MURARI ()
2 KHOWANG AS-17-014-004-012/92-A
(PATHALIBAM) 		0417014000NRG23311220220201838 02/01/2023 BAHAGI TANTI 0417014WL021088 BAHAGI TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045022673 BAHAGI TANTI ()
3 KHOWANG AS-17-014-004-013/91-A
(PATHALIBAM) 		0417014000NRG23020120230202457 02/01/2023 BINA THAPA 0417014WL021141 BINA THAPA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045022671 BINA THAPA ()
4 KHOWANG AS-17-014-006-001/71-A
(NAKHAT) 		0417014000NRG23020120230202538 02/01/2023 TARULATA SONOWAL 0417014WL021156 TARULATA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022835 TARULATA SONOWAL ()
5 KHOWANG AS-17-014-006-001/82
(NAKHAT) 		0417014000NRG23020120230202558 02/01/2023 JANAK HILAYDHARI 0417014WL021158 JANAK HILAYDHARI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022670 JANAK HILAYDHARI ()
6 KHOWANG AS-17-014-006-002/23
(NAKHAT) 		0417014000NRG23020120230202487 02/01/2023 SRI BIJAY HAZARIKA 0417014WL021149 SRI BIJAY HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022658 SRI BIJAY HAZARIKA ()
7 KHOWANG AS-17-014-006-002/37-A
(NAKHAT) 		0417014000NRG23020120230202488 02/01/2023 MOINA HAZARIKA SONOWAL 0417014WL021149 MOINA HAZARIKA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022669 MOINA HAZARIKA SONOWAL ()
8 KHOWANG AS-17-014-006-003/43
(NAKHAT) 		0417014000NRG23020120230202520 02/01/2023 KALYANI SONOWAL 0417014WL021153 KALYANI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022834 KALYANI SONOWAL ()
9 KHOWANG AS-17-014-006-004/23
(NAKHAT) 		0417014000NRG23020120230202582 02/01/2023 ANIMA PHUKAN 0417014WL021161 ANIMA PHUKAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022841 ANIMA PHUKAN ()
10 KHOWANG AS-17-014-006-004/23
(NAKHAT) 		0417014000NRG23020120230202581 02/01/2023 BINARAM PHOKAN 0417014WL021161 BINARAM PHOKAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022843 BINARAM PHOKAN ()
11 KHOWANG AS-17-014-006-004/31
(NAKHAT) 		0417014000NRG23020120230202542 02/01/2023 PHULESWARI PHUKAN 0417014WL021156 PHULESWARI PHUKAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022667 PHULESWARI PHUKAN ()
12 KHOWANG AS-17-014-006-004/31
(NAKHAT) 		0417014000NRG23020120230202541 02/01/2023 SIBA PHUKAN 0417014WL021156 SIBA PHUKAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022844 SIBA PHUKAN ()
13 KHOWANG AS-17-014-006-004/42
(NAKHAT) 		0417014000NRG23020120230202547 02/01/2023 SRI JUGEN CHANGMAI 0417014WL021157 SRI JUGEN CHANGMAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022555 SRI JUGEN CHANGMAI ()
14 KHOWANG AS-17-014-006-004/64-A
(NAKHAT) 		0417014000NRG23020120230202503 02/01/2023 JITENDRA BORGOHAIN 0417014WL021151 JITENDRA BORGOHAIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022833 JITENDRA BORGOHAIN ()
15 KHOWANG AS-17-014-006-005/4
(NAKHAT) 		0417014000NRG23020120230202560 02/01/2023 HEM CHANDRA SENSOWA 0417014WL021158 HEM CHANDRA SENSOWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022659 HEM CHANDRA SENSOWA ()
16 KHOWANG AS-17-014-006-007/83-A
(NAKHAT) 		0417014000NRG23020120230202562 02/01/2023 JAGAT MILI 0417014WL021158 JAGAT MILI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022845 JAGAT MILI ()
17 KHOWANG AS-17-014-006-007/83-A
(NAKHAT) 		0417014000NRG23020120230202563 02/01/2023 MAMANI MILI 0417014WL021158 MAMANI MILI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022666 MAMANI MILI ()
18 KHOWANG AS-17-014-006-008/13
(NAKHAT) 		0417014000NRG23020120230202564 02/01/2023 DILIP SONOWAL 0417014WL021158 DILIP SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022657 DILIP SONOWAL ()
19 KHOWANG AS-17-014-006-008/14-C
(NAKHAT) 		0417014000NRG23020120230202550 02/01/2023 RUPA SONOWAL 0417014WL021157 RUPA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022668 RUPA SONOWAL ()
20 KHOWANG AS-17-014-006-008/23
(NAKHAT) 		0417014000NRG23020120230202551 02/01/2023 RINKU SONOWAL 0417014WL021157 RINKU SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022665 RINKU SONOWAL ()
21 KHOWANG AS-17-014-006-008/49
(NAKHAT) 		0417014000NRG23020120230202513 02/01/2023 NADUKI SONOWAL 0417014WL021152 NADUKI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022851 NADUKI SONOWAL ()
22 KHOWANG AS-17-014-006-009/102
(NAKHAT) 		0417014000NRG23020120230202571 02/01/2023 BHABEN DUTTA 0417014WL021159 BHABEN DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022846 BHABEN DUTTA ()
23 KHOWANG AS-17-014-006-009/41
(NAKHAT) 		0417014000NRG23020120230202572 02/01/2023 SRI BIMAL CHETIA 0417014WL021159 SRI BIMAL CHETIA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022554 SRI BIMAL CHETIA ()
24 KHOWANG AS-17-014-006-010/1
(NAKHAT) 		0417014000NRG23020120230202490 02/01/2023 RUPA GOGOI 0417014WL021149 RUPA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022840 RUPA GOGOI ()
25 KHOWANG AS-17-014-006-010/1-B
(NAKHAT) 		0417014000NRG23020120230202543 02/01/2023 THAGESWAR GOGOI 0417014WL021156 THAGESWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022837 THAGESWAR GOGOI ()
26 KHOWANG AS-17-014-006-010/4
(NAKHAT) 		0417014000NRG23020120230202530 02/01/2023 JUNALI GOGOI 0417014WL021154 JUNALI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022553 JUNALI GOGOI ()
27 KHOWANG AS-17-014-006-010/4
(NAKHAT) 		0417014000NRG23020120230202531 02/01/2023 TINAMONI GOGOI 0417014WL021154 TINAMONI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022831 TINAMONI GOGOI ()
28 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23020120230202491 02/01/2023 SUNESWAR GOGOI 0417014WL021149 SUNESWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022850 SUNESWAR GOGOI ()
29 KHOWANG AS-17-014-006-010/8
(NAKHAT) 		0417014000NRG23020120230202494 02/01/2023 BARNA GOGOI 0417014WL021149 BARNA GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022832 BARNA GOGOI ()
30 KHOWANG AS-17-014-006-010/8
(NAKHAT) 		0417014000NRG23020120230202493 02/01/2023 TILESWAR GOGOI 0417014WL021149 TILESWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022847 TILESWAR GOGOI ()
31 KHOWANG AS-17-014-006-011/30
(NAKHAT) 		0417014000NRG23020120230202532 02/01/2023 BHABEN SONOWAL 0417014WL021154 BHABEN SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022830 BHABEN SONOWAL ()
32 KHOWANG AS-17-014-006-011/84-A
(NAKHAT) 		0417014000NRG23020120230202514 02/01/2023 MUNINDRA BORAH 0417014WL021152 MUNINDRA BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022842 MUNINDRA BORAH ()
33 KHOWANG AS-17-014-006-012/31
(NAKHAT) 		0417014000NRG23020120230202495 02/01/2023 TILU BORUAH 0417014WL021149 TILU BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022839 TILU BORUAH ()
34 KHOWANG AS-17-014-006-014/109
(NAKHAT) 		0417014000NRG23020120230202521 02/01/2023 LILA SONOWAL 0417014WL021153 LILA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022661 LILA SONOWAL ()
35 KHOWANG AS-17-014-006-014/115
(NAKHAT) 		0417014000NRG23020120230202523 02/01/2023 KUNTI SONOWAL 0417014WL021153 KUNTI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022852 KUNTI SONOWAL ()
36 KHOWANG AS-17-014-006-014/115-A
(NAKHAT) 		0417014000NRG23020120230202575 02/01/2023 BHUGESWAR SONOWAL 0417014WL021159 BHUGESWAR SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022836 BHUGESWAR SONOWAL ()
37 KHOWANG AS-17-014-006-014/41
(NAKHAT) 		0417014000NRG23020120230202524 02/01/2023 KUNJALATA SONOWAL 0417014WL021153 KUNJALATA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022660 KUNJALATA SONOWAL ()
38 KHOWANG AS-17-014-006-014/67-B
(NAKHAT) 		0417014000NRG23020120230202535 02/01/2023 HEMI SONOWAL 0417014WL021154 HEMI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022663 HEMI SONOWAL ()
39 KHOWANG AS-17-014-006-014/96
(NAKHAT) 		0417014000NRG23020120230202546 02/01/2023 TESEOREN SONOWAL 0417014WL021156 TESEOREN SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022664 TESEOREN SONOWAL ()
40 KHOWANG AS-17-014-006-016/63
(NAKHAT) 		0417014000NRG23301220220200358 02/01/2023 RANJANA SONOWAL 0417014WL020941 RANJANA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022838 RANJANA SONOWAL ()
41 KHOWANG AS-17-014-006-020/88-A
(NAKHAT) 		0417014000NRG23020120230202518 02/01/2023 LUNA SONOWA 0417014WL021152 LUNA SONOWA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045022662 LUNA SONOWA ()
42 KHOWANG AS-17-014-014-002/258
(TILOI NAGAR) 		0417014000NRG23010120230202217 02/01/2023 SRI BHARAT CHETRI 0417014WL021110 SRI BHARAT CHETRI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022655 SRI BHARAT CHETRI ()
43 KHOWANG AS-17-014-014-002/266
(TILOI NAGAR) 		0417014000NRG23010120230202221 02/01/2023 SRI PHULO GOGOI 0417014WL021110 SRI PHULO GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022656 SRI PHULO GOGOI ()
44 KHOWANG AS-17-014-015-022/113
(BAMUNBARI) 		0417014000NRG23020120230202500 02/01/2023 BINA MINZ 0417014WL021150 BINA MINZ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8045022849 BINA MINZ ()
45 KHOWANG AS-17-014-015-022/200
(BAMUNBARI) 		0417014000NRG23010120230202309 02/01/2023 SUBHADHANI UJIR 0417014WL021114 SUBHADHANI UJIR 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022848 SUBHADHANI UJIR ()
SubTotal 132591 132591
46 KHOWANG AS-17-014-006-007/6-A
(NAKHAT) 		0417014000NRG23020120230202570 02/01/2023 CHITROBOTI TAYE 0417014WL021159 CHITROBOTI TAYE 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8045022550 CHITROBOTI TAYE ()
47 KHOWANG AS-17-014-012-001/25
(TINTHANGIA) 		0417014000NRG23311220220201693 02/01/2023 SRI JYOTI PROSAD SAIKIA 0417014WL021074 SRI JYOTI PROSAD SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8045022802 SRI JYOTI PROSAD SAIKIA ()
48 KHOWANG AS-17-014-012-001/6
(TINTHANGIA) 		0417014000NRG23311220220201702 02/01/2023 Gunada Hazarika 0417014WL021074 Gunada Hazarika 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8045022803 Gunada Hazarika ()
49 KHOWANG AS-17-014-012-022/205
(TINTHANGIA) 		0417014000NRG23020120230202732 02/01/2023 SMTI SUKUMONI MAZHI 0417014WL021175 SMTI SUKUMONI MAZHI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022790 SMTI SUKUMONI MAZHI ()
50 KHOWANG AS-17-014-012-022/265
(TINTHANGIA) 		0417014000NRG23020120230202737 02/01/2023 SMTI SANTI TANTI 0417014WL021175 SMTI SANTI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022793 SMTI SANTI TANTI ()
51 KHOWANG AS-17-014-012-022/28
(TINTHANGIA) 		0417014000NRG23020120230202697 02/01/2023 SMTI RENU KARMAKAR 0417014WL021174 SMTI RENU KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022795 SMTI RENU KARMAKAR ()
52 KHOWANG AS-17-014-012-022/29
(TINTHANGIA) 		0417014000NRG23020120230202698 02/01/2023 SMTI ANITA PATAR 0417014WL021174 SMTI ANITA PATAR 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022791 SMTI ANITA PATAR ()
53 KHOWANG AS-17-014-012-022/291
(TINTHANGIA) 		0417014000NRG23020120230202699 02/01/2023 PAMRATI BORAIK 0417014WL021174 PAMRATI BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022796 PAMRATI BORAIK ()
54 KHOWANG AS-17-014-012-022/294
(TINTHANGIA) 		0417014000NRG23020120230202701 02/01/2023 RAMEN TANTI 0417014WL021174 RAMEN TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022805 RAMEN TANTI ()
55 KHOWANG AS-17-014-012-022/38
(TINTHANGIA) 		0417014000NRG23020120230202706 02/01/2023 SMTI MINA CHOWRA 0417014WL021174 SMTI MINA CHOWRA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022792 SMTI MINA CHOWRA ()
56 KHOWANG AS-17-014-012-022/39
(TINTHANGIA) 		0417014000NRG23020120230202707 02/01/2023 JYOTI BORAIK 0417014WL021174 JYOTI BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022797 JYOTI BORAIK ()
57 KHOWANG AS-17-014-012-022/53
(TINTHANGIA) 		0417014000NRG23020120230202761 02/01/2023 SMTI LAKSHMI KHARIA 0417014WL021175 SMTI LAKSHMI KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022806 SMTI LAKSHMI KHARIA ()
58 KHOWANG AS-17-014-012-022/9
(TINTHANGIA) 		0417014000NRG23020120230202724 02/01/2023 SMTI NIMI KHERKETA 0417014WL021174 SMTI NIMI KHERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045022794 SMTI NIMI KHERKETA ()
SubTotal 19923 19923
59 KHOWANG AS-17-014-001-013/323-A
(SEPON) 		0417014000NRG23311220220201734 02/01/2023 MINTU GUWALLA 0417014WL021078 MINTU GUWALLA 00032 UTIB0003701 3206 3206 Processed 19/01/2023 8045022827 MINTU GUWALLA ()
SubTotal 3206 3206
60 KHOWANG AS-17-014-004-008/306-A
(PATHALIBAM) 		0417014000NRG23020120230202485 02/01/2023 DURGA KARMAKAR 0417014WL021148 DURGA KARMAKAR 00045 BARB0SIBSAG 2748 2748 Processed 19/01/2023 8045022561 DURGA KARMAKAR ()
SubTotal 2748 2748
61 KHOWANG AS-17-014-006-015/31
(NAKHAT) 		0417014000NRG23020120230202537 02/01/2023 GHANAKANTA KALITA 0417014WL021155 GHANAKANTA KALITA 00051 MAHB0001551 3206 3206 Processed 19/01/2023 8045022600 GHANAKANTA KALITA ()
SubTotal 3206 3206
62 KHOWANG AS-17-014-004-001/54
(PATHALIBAM) 		0417014000NRG23020120230202422 02/01/2023 MONJULI CHUTIA HAZARIKA 0417014WL021135 MONJULI CHUTIA HAZARIKA 00078 CNRB0003666 2748 2748 Processed 19/01/2023 8045022562 MONJULI CHUTIA HAZARIKA ()
63 KHOWANG AS-17-014-004-012/176
(PATHALIBAM) 		0417014000NRG23020120230202348 02/01/2023 JOY SINGH KISHAN 0417014WL021121 JOY SINGH KISHAN 00078 CNRB0003666 2748 2748 Processed 19/01/2023 8045022564 JOY SINGH KISHAN ()
64 KHOWANG AS-17-014-014-002/204
(TILOI NAGAR) 		0417014000NRG23010120230202211 02/01/2023 RIMA DEHINGIA 0417014WL021110 RIMA DEHINGIA 00078 CNRB0003666 2290 2290 Processed 19/01/2023 8045022563 RIMA DEHINGIA ()
SubTotal 7786 7786
65 KHOWANG AS-17-014-004-002/19
(PATHALIBAM) 		0417014000NRG23020120230202469 02/01/2023 UMESH BHUYAN 0417014WL021145 UMESH BHUYAN 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022568 UMESH BHUYAN ()
66 KHOWANG AS-17-014-004-002/31
(PATHALIBAM) 		0417014000NRG23020120230202470 02/01/2023 BADAL BHUYAN 0417014WL021145 BADAL BHUYAN 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022565 BADAL BHUYAN ()
67 KHOWANG AS-17-014-004-010/39
(PATHALIBAM) 		0417014000NRG23020120230202452 02/01/2023 BUDHESWAR BHUMIJ 0417014WL021141 BUDHESWAR BHUMIJ 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022566 BUDHESWAR BHUMIJ ()
68 KHOWANG AS-17-014-004-012/67
(PATHALIBAM) 		0417014000NRG23020120230202362 02/01/2023 RAHUL RAI 0417014WL021123 RAHUL RAI 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022567 RAHUL RAI ()
69 KHOWANG AS-17-014-004-013/85-B
(PATHALIBAM) 		0417014000NRG23020120230202478 02/01/2023 JUNASH MURARI 0417014WL021146 JUNASH MURARI 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022571 JUNASH MURARI ()
70 KHOWANG AS-17-014-007-018/138
(GOZPURIA) 		0417014000NRG23020120230202619 02/01/2023 Sumit Porja 0417014WL021169 Sumit Porja 00078 CNRB0006274 2519 2519 Processed 19/01/2023 8045022569 Sumit Porja ()
71 KHOWANG AS-17-014-007-018/139
(GOZPURIA) 		0417014000NRG23020120230202620 02/01/2023 KALPANA PARAJA 0417014WL021169 KALPANA PARAJA 00078 CNRB0006274 2519 2519 Processed 19/01/2023 8045022570 KALPANA PARAJA ()
72 KHOWANG AS-17-014-007-018/89-A
(GOZPURIA) 		0417014000NRG23020120230202621 02/01/2023 DHARAM BHUMIJ 0417014WL021169 DHARAM BHUMIJ 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8045022573 DHARAM BHUMIJ ()
73 KHOWANG AS-17-014-014-007/6-A
(TILOI NAGAR) 		0417014000NRG23010120230202339 02/01/2023 HORESH CHUTIA 0417014WL021119 HORESH CHUTIA 00078 CNRB0006274 1832 1832 Processed 19/01/2023 8045022572 HORESH CHUTIA ()
SubTotal 23358 23358
74 KHOWANG AS-17-014-006-010/1
(NAKHAT) 		0417014000NRG23020120230202489 02/01/2023 SAILEN GOGOI 0417014WL021149 SAILEN GOGOI 00078 CNRB0017393 3206 3206 Processed 19/01/2023 8045022574 SAILEN GOGOI ()
SubTotal 3206 3206
75 KHOWANG AS-17-014-006-001/82
(NAKHAT) 		0417014000NRG23020120230202559 02/01/2023 RAJANI HILOIDARI 0417014WL021158 RAJANI HILOIDARI 00152 HDFC0002831 3206 3206 Processed 19/01/2023 8045022576 RAJANI HILOIDARI ()
SubTotal 3206 3206
76 KHOWANG AS-17-014-006-009/98
(NAKHAT) 		0417014000NRG23020120230202529 02/01/2023 AJIT GOGOI 0417014WL021154 AJIT GOGOI 00168 ICIC0000839 3206 3206 Processed 19/01/2023 8045022577 AJIT GOGOI ()
SubTotal 3206 3206
77 KHOWANG AS-17-014-006-015/50
(NAKHAT) 		0417014000NRG23020120230202507 02/01/2023 RANJIT SONOWAL 0417014WL021151 RANJIT SONOWAL 00176 IDIB000G629 3206 3206 Processed 19/01/2023 8045022578 RANJIT SONOWAL ()
SubTotal 3206 3206
78 KHOWANG AS-17-014-004-012/120-A
(PATHALIBAM) 		0417014000NRG23020120230202439 02/01/2023 MONIKA KARMAKAR 0417014WL021138 MONIKA KARMAKAR 00176 IDIB000M257 2748 2748 Processed 19/01/2023 8045022579 MONIKA KARMAKAR ()
79 KHOWANG AS-17-014-006-012/31
(NAKHAT) 		0417014000NRG23020120230202496 02/01/2023 KHAMANTA BORUAH 0417014WL021149 KHAMANTA BORUAH 00176 IDIB000M257 3206 3206 Processed 19/01/2023 8045022582 KHAMANTA BORUAH ()
80 KHOWANG AS-17-014-006-012/7
(NAKHAT) 		0417014000NRG23020120230202573 02/01/2023 NOMITA SONOWAL 0417014WL021159 NOMITA SONOWAL 00176 IDIB000M257 3206 3206 Processed 19/01/2023 8045022584 NOMITA SONOWAL ()
81 KHOWANG AS-17-014-006-012/7
(NAKHAT) 		0417014000NRG23020120230202574 02/01/2023 RAJIB SONOWAL 0417014WL021159 RAJIB SONOWAL 00176 IDIB000M257 3206 3206 Processed 19/01/2023 8045022583 RAJIB SONOWAL ()
82 KHOWANG AS-17-014-012-002/35
(TINTHANGIA) 		0417014000NRG23311220220201708 02/01/2023 SRI CHINTU CHELLENG 0417014WL021075 SRI CHINTU CHELLENG 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8045022530 SRI CHINTU CHELLENG ()
83 KHOWANG AS-17-014-014-001/139
(TILOI NAGAR) 		0417014000NRG23020120230202788 02/01/2023 CHAYANIKA BURAGOHAIN 0417014WL021180 CHAYANIKA BURAGOHAIN 00176 IDIB000M257 229 229 Processed 19/01/2023 8045022580 CHAYANIKA BURAGOHAIN ()
84 KHOWANG AS-17-014-014-001/229
(TILOI NAGAR) 		0417014000NRG23020120230202798 02/01/2023 MOMPEE DAS SAIKIA 0417014WL021180 MOMPEE DAS SAIKIA 00176 IDIB000M257 687 687 Processed 19/01/2023 8045022529 MOMPEE DAS SAIKIA ()
85 KHOWANG AS-17-014-014-001/255
(TILOI NAGAR) 		0417014000NRG23020120230202803 02/01/2023 MANJU KONWAR 0417014WL021180 MANJU KONWAR 00176 IDIB000M257 687 687 Processed 19/01/2023 8045022581 MANJU KONWAR ()
86 KHOWANG AS-17-014-014-016/81-A
(TILOI NAGAR) 		0417014000NRG23010120230202315 02/01/2023 RUNI BEGUM 0417014WL021115 RUNI BEGUM 00176 IDIB000M257 1832 1832 Processed 19/01/2023 8045022531 RUNI BEGUM ()
SubTotal 18091 18091
87 KHOWANG AS-17-014-005-010/295
(DIKHARI MARAN) 		0417014000NRG23020120230202811 02/01/2023 RATAN BHUMIJ 0417014WL021181 RATAN BHUMIJ 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8045022589 RATAN BHUMIJ ()
88 KHOWANG AS-17-014-012-022/433
(TINTHANGIA) 		0417014000NRG23020120230202755 02/01/2023 NILAKHI URANG 0417014WL021175 NILAKHI URANG 00176 IDIB000M746 1374 1374 Processed 19/01/2023 8045022528 NILAKHI URANG ()
89 KHOWANG AS-17-014-014-001/288
(TILOI NAGAR) 		0417014000NRG23020120230202805 02/01/2023 ANJALI KHANIKAR 0417014WL021180 ANJALI KHANIKAR 00176 IDIB000M746 687 687 Processed 19/01/2023 8045022585 ANJALI KHANIKAR ()
90 KHOWANG AS-17-014-014-005/164
(TILOI NAGAR) 		0417014000NRG23010120230202336 02/01/2023 MARIYAM KANDIR 0417014WL021119 MARIYAM KANDIR 00176 IDIB000M746 1603 1603 Processed 19/01/2023 8045022586 MARIYAM KANDIR ()
91 KHOWANG AS-17-014-014-005/46
(TILOI NAGAR) 		0417014000NRG23010120230202337 02/01/2023 KANESWARI CHUTIA 0417014WL021119 KANESWARI CHUTIA 00176 IDIB000M746 1603 1603 Processed 19/01/2023 8045022594 KANESWARI CHUTIA ()
92 KHOWANG AS-17-014-014-006/8-B
(TILOI NAGAR) 		0417014000NRG23010120230202320 02/01/2023 NIPEN CHUTIA 0417014WL021116 NIPEN CHUTIA 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022592 NIPEN CHUTIA ()
93 KHOWANG AS-17-014-014-007/166
(TILOI NAGAR) 		0417014000NRG23010120230202324 02/01/2023 ISHTAFAN HERENGE 0417014WL021117 ISHTAFAN HERENGE 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022882 ISHTAFAN HERENGE ()
94 KHOWANG AS-17-014-014-007/6-A
(TILOI NAGAR) 		0417014000NRG23010120230202338 02/01/2023 HABIL TAPN 0417014WL021119 HABIL TAPN 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022593 HABIL TAPN ()
95 KHOWANG AS-17-014-014-007/8
(TILOI NAGAR) 		0417014000NRG23010120230202325 02/01/2023 RITA TOPNO 0417014WL021117 RITA TOPNO 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022590 RITA TOPNO ()
96 KHOWANG AS-17-014-014-013/164
(TILOI NAGAR) 		0417014000NRG23010120230202322 02/01/2023 DIPAK BHUMIJ 0417014WL021116 DIPAK BHUMIJ 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022525 DIPAK BHUMIJ ()
97 KHOWANG AS-17-014-014-013/223-A
(TILOI NAGAR) 		0417014000NRG23010120230202323 02/01/2023 CHATRARI URANG 0417014WL021116 CHATRARI URANG 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022881 CHATRARI URANG ()
98 KHOWANG AS-17-014-014-013/363
(TILOI NAGAR) 		0417014000NRG23010120230202332 02/01/2023 DURGA BHUMIJ 0417014WL021118 DURGA BHUMIJ 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022883 DURGA BHUMIJ ()
99 KHOWANG AS-17-014-014-013/62
(TILOI NAGAR) 		0417014000NRG23010120230202326 02/01/2023 SHANTI BHUMIJ 0417014WL021117 SHANTI BHUMIJ 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022591 SHANTI BHUMIJ ()
100 KHOWANG AS-17-014-014-013/63
(TILOI NAGAR) 		0417014000NRG23010120230202340 02/01/2023 KRISHNA BHUMIJ 0417014WL021119 KRISHNA BHUMIJ 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022526 KRISHNA BHUMIJ ()
101 KHOWANG AS-17-014-014-016/105
(TILOI NAGAR) 		0417014000NRG23010120230202328 02/01/2023 HARESHWAR KEONT 0417014WL021117 HARESHWAR KEONT 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8045022588 HARESHWAR KEONT ()
102 KHOWANG AS-17-014-014-016/136-B
(TILOI NAGAR) 		0417014000NRG23010120230202232 02/01/2023 LAKHI BHUMIJ 0417014WL021111 LAKHI BHUMIJ 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8045022595 LAKHI BHUMIJ ()
103 KHOWANG AS-17-014-014-016/139-A
(TILOI NAGAR) 		0417014000NRG23010120230202233 02/01/2023 PINKY KOIRY 0417014WL021111 PINKY KOIRY 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8045022527 PINKY KOIRY ()
104 KHOWANG AS-17-014-014-016/39-A
(TILOI NAGAR) 		0417014000NRG23010120230202234 02/01/2023 SANTOSH BAROI 0417014WL021111 SANTOSH BAROI 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8045022587 SANTOSH BAROI ()
SubTotal 34579 34579
105 KHOWANG AS-17-014-001-013/109
(SEPON) 		0417014000NRG23311220220201731 02/01/2023 RAGHU TANTI 0417014WL021078 RAGHU TANTI 00177 IOBA0002322 3206 3206 Processed 19/01/2023 8045022598 RAGHU TANTI ()
106 KHOWANG AS-17-014-005-012/38-A
(DIKHARI MARAN) 		0417014000NRG23020120230202816 02/01/2023 BIJU MUNDA 0417014WL021181 BIJU MUNDA 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8045022599 BIJU MUNDA ()
107 KHOWANG AS-17-014-005-013/3
(DIKHARI MARAN) 		0417014000NRG23020120230202817 02/01/2023 LABANYA DOWARI 0417014WL021181 LABANYA DOWARI 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8045022879 LABANYA DOWARI ()
108 KHOWANG AS-17-014-006-010/1-B
(NAKHAT) 		0417014000NRG23020120230202544 02/01/2023 ANJALI GOGOI 0417014WL021156 ANJALI GOGOI 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8045022597 ANJALI GOGOI ()
109 KHOWANG AS-17-014-014-002/205
(TILOI NAGAR) 		0417014000NRG23010120230202213 02/01/2023 ANITA DEHINGIA 0417014WL021110 ANITA DEHINGIA 00177 IOBA0002322 2290 2290 Processed 19/01/2023 8045022880 ANITA DEHINGIA ()
110 KHOWANG AS-17-014-014-005/294
(TILOI NAGAR) 		0417014000NRG23010120230202319 02/01/2023 SARAT BORTHAKUR 0417014WL021116 SARAT BORTHAKUR 00177 IOBA0002322 1832 1832 Processed 19/01/2023 8045022596 SARAT BORTHAKUR ()
SubTotal 14885 14885
111 KHOWANG AS-17-014-004-012/328
(PATHALIBAM) 		0417014000NRG23020120230202368 02/01/2023 LILA BHUINNAR 0417014WL021124 LILA BHUINNAR 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8045022876 LILA BHUINNAR ()
112 KHOWANG AS-17-014-004-017/127
(PATHALIBAM) 		0417014000NRG23020120230202370 02/01/2023 AJUFA BEGUM 0417014WL021125 AJUFA BEGUM 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8045022877 AJUFA BEGUM ()
113 KHOWANG AS-17-014-007-018/90
(GOZPURIA) 		0417014000NRG23020120230202622 02/01/2023 LALU BHUMIJ 0417014WL021169 LALU BHUMIJ 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8045022878 LALU BHUMIJ ()
114 KHOWANG AS-17-014-014-002/274
(TILOI NAGAR) 		0417014000NRG23010120230202222 02/01/2023 JOY NATH GOGOI 0417014WL021110 JOY NATH GOGOI 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8045022875 JOY NATH GOGOI ()
SubTotal 10534 10534
115 KHOWANG AS-17-014-004-017/127
(PATHALIBAM) 		0417014000NRG23020120230202371 02/01/2023 AFUJA ALI 0417014WL021125 AFUJA ALI 00354 PUNB0158820 2748 2748 Processed 19/01/2023 8045022601 AFUJA ALI ()
SubTotal 2748 2748
116 KHOWANG AS-17-014-004-008/296
(PATHALIBAM) 		0417014000NRG23020120230202451 02/01/2023 PARBATI GOWALA 0417014WL021140 PARBATI GOWALA 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8045022613 PARBATI GOWALA ()
117 KHOWANG AS-17-014-006-003/74
(NAKHAT) 		0417014000NRG23020120230202511 02/01/2023 Purnima Das 0417014WL021152 Purnima Das 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8045022614 Purnima Das ()
118 KHOWANG AS-17-014-012-022/174
(TINTHANGIA) 		0417014000NRG23020120230202692 02/01/2023 RAJESH TANTI 0417014WL021174 RAJESH TANTI 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022559 RAJESH TANTI ()
119 KHOWANG AS-17-014-012-022/19
(TINTHANGIA) 		0417014000NRG23020120230202694 02/01/2023 ANU LAKHURA 0417014WL021174 ANU LAKHURA 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022611 ANU LAKHURA ()
120 KHOWANG AS-17-014-012-022/202
(TINTHANGIA) 		0417014000NRG23020120230202695 02/01/2023 LAKHI TANTI 0417014WL021174 LAKHI TANTI 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022615 LAKHI TANTI ()
121 KHOWANG AS-17-014-012-022/229
(TINTHANGIA) 		0417014000NRG23020120230202735 02/01/2023 DINESH URANG 0417014WL021175 DINESH URANG 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022610 DINESH URANG ()
122 KHOWANG AS-17-014-012-022/313
(TINTHANGIA) 		0417014000NRG23020120230202742 02/01/2023 DEBARI TANTI 0417014WL021175 DEBARI TANTI 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022604 DEBARI TANTI ()
123 KHOWANG AS-17-014-012-022/345
(TINTHANGIA) 		0417014000NRG23020120230202748 02/01/2023 ELISHOVA ALBINUSH 0417014WL021175 ELISHOVA ALBINUSH 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022602 ELISHOVA ALBINUSH ()
124 KHOWANG AS-17-014-012-022/390
(TINTHANGIA) 		0417014000NRG23020120230202752 02/01/2023 BONITA KARMAKAR 0417014WL021175 BONITA KARMAKAR 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022874 BONITA KARMAKAR ()
125 KHOWANG AS-17-014-012-022/454
(TINTHANGIA) 		0417014000NRG23020120230202711 02/01/2023 FILISITA TAPNA 0417014WL021174 FILISITA TAPNA 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022603 FILISITA TAPNA ()
126 KHOWANG AS-17-014-012-022/464-A
(TINTHANGIA) 		0417014000NRG23020120230202756 02/01/2023 DHANESWARI GHATWAR 0417014WL021175 DHANESWARI GHATWAR 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022872 DHANESWARI GHATWAR ()
127 KHOWANG AS-17-014-012-022/54
(TINTHANGIA) 		0417014000NRG23020120230202762 02/01/2023 JAYANTI BARLA 0417014WL021175 JAYANTI BARLA 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022873 JAYANTI BARLA ()
128 KHOWANG AS-17-014-012-022/541
(TINTHANGIA) 		0417014000NRG23020120230202763 02/01/2023 FULMOTI PRAJA 0417014WL021175 FULMOTI PRAJA 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022607 FULMOTI PRAJA ()
129 KHOWANG AS-17-014-012-022/607
(TINTHANGIA) 		0417014000NRG23020120230202764 02/01/2023 KRISHNA URANG 0417014WL021175 KRISHNA URANG 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022871 KRISHNA URANG ()
130 KHOWANG AS-17-014-012-022/626
(TINTHANGIA) 		0417014000NRG23020120230202719 02/01/2023 ANU MUNDA 0417014WL021174 ANU MUNDA 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022609 ANU MUNDA ()
131 KHOWANG AS-17-014-012-022/667
(TINTHANGIA) 		0417014000NRG23020120230202765 02/01/2023 BELI BARIAK 0417014WL021175 BELI BARIAK 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022605 BELI BARIAK ()
132 KHOWANG AS-17-014-012-022/702
(TINTHANGIA) 		0417014000NRG23020120230202767 02/01/2023 Sukuntala Birsha 0417014WL021175 Sukuntala Birsha 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022606 Sukuntala Birsha ()
133 KHOWANG AS-17-014-012-022/99-D
(TINTHANGIA) 		0417014000NRG23020120230202727 02/01/2023 ANIL KARMAKAR 0417014WL021174 ANIL KARMAKAR 00354 PUNB0204420 1374 1374 Processed 19/01/2023 8045022612 ANIL KARMAKAR ()
134 KHOWANG AS-17-014-015-005/52
(BAMUNBARI) 		0417014000NRG23020120230202497 02/01/2023 SAHJAHAN ALI 0417014WL021150 SAHJAHAN ALI 00354 PUNB0204420 2519 2519 Processed 19/01/2023 8045022608 SAHJAHAN ALI ()
SubTotal 30457 30457
135 KHOWANG AS-17-014-001-013/373
(SEPON) 		0417014000NRG23311220220201735 02/01/2023 KULDIP LEKHARU 0417014WL021078 KULDIP LEKHARU 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8045022869 KULDIP LEKHARU ()
136 KHOWANG AS-17-014-004-001/26
(PATHALIBAM) 		0417014000NRG23020120230202426 02/01/2023 SRI TETERA CHANGMAI 0417014WL021136 SRI TETERA CHANGMAI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022865 SRI TETERA CHANGMAI ()
137 KHOWANG AS-17-014-004-001/54
(PATHALIBAM) 		0417014000NRG23020120230202421 02/01/2023 SRI BHARAT HAZARIKA 0417014WL021135 SRI BHARAT HAZARIKA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022620 SRI BHARAT HAZARIKA ()
138 KHOWANG AS-17-014-004-002/26
(PATHALIBAM) 		0417014000NRG23020120230202447 02/01/2023 PARBOTI BAWRI 0417014WL021139 PARBOTI BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022635 PARBOTI BAWRI ()
139 KHOWANG AS-17-014-004-002/80
(PATHALIBAM) 		0417014000NRG23020120230202377 02/01/2023 SRI SILARAI BAWRI 0417014WL021127 SRI SILARAI BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022867 SRI SILARAI BAWRI ()
140 KHOWANG AS-17-014-004-007/107
(PATHALIBAM) 		0417014000NRG23020120230202352 02/01/2023 ALOMONI BAWRI 0417014WL021122 ALOMONI BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022626 ALOMONI BAWRI ()
141 KHOWANG AS-17-014-004-007/114
(PATHALIBAM) 		0417014000NRG23020120230202353 02/01/2023 ELA BAWRI 0417014WL021122 ELA BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022866 ELA BAWRI ()
142 KHOWANG AS-17-014-004-007/117-A
(PATHALIBAM) 		0417014000NRG23020120230202357 02/01/2023 MRS. SIMA BAWRI 0417014WL021123 MRS. SIMA BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022864 MRS. SIMA BAWRI ()
143 KHOWANG AS-17-014-004-007/117-A
(PATHALIBAM) 		0417014000NRG23020120230202358 02/01/2023 RUPESWAR BAURI 0417014WL021123 RUPESWAR BAURI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022860 RUPESWAR BAURI ()
144 KHOWANG AS-17-014-004-008/104-A
(PATHALIBAM) 		0417014000NRG23020120230202382 02/01/2023 JUNAKI MAHALI 0417014WL021128 JUNAKI MAHALI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022641 JUNAKI MAHALI ()
145 KHOWANG AS-17-014-004-008/159
(PATHALIBAM) 		0417014000NRG23020120230202410 02/01/2023 AKANI NAYAK 0417014WL021133 AKANI NAYAK 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022648 AKANI NAYAK ()
146 KHOWANG AS-17-014-004-008/163
(PATHALIBAM) 		0417014000NRG23020120230202448 02/01/2023 LOLITA NAYAK 0417014WL021139 LOLITA NAYAK 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022624 LOLITA NAYAK ()
147 KHOWANG AS-17-014-004-008/216
(PATHALIBAM) 		0417014000NRG23020120230202411 02/01/2023 SIMA NAYAK 0417014WL021133 SIMA NAYAK 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022625 SIMA NAYAK ()
148 KHOWANG AS-17-014-004-008/302
(PATHALIBAM) 		0417014000NRG23020120230202484 02/01/2023 LILABOTI MUNDA 0417014WL021148 LILABOTI MUNDA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022646 LILABOTI MUNDA ()
149 KHOWANG AS-17-014-004-008/46
(PATHALIBAM) 		0417014000NRG23020120230202384 02/01/2023 SANGITA KARMAKAR 0417014WL021128 SANGITA KARMAKAR 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022634 SANGITA KARMAKAR ()
150 KHOWANG AS-17-014-004-008/80-A
(PATHALIBAM) 		0417014000NRG23020120230202471 02/01/2023 MADHAB KARMAKAR 0417014WL021145 MADHAB KARMAKAR 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022654 MADHAB KARMAKAR ()
151 KHOWANG AS-17-014-004-009/176
(PATHALIBAM) 		0417014000NRG23311220220201753 02/01/2023 MRS BINA URANG 0417014WL021080 MRS BINA URANG 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022868 MRS BINA URANG ()
152 KHOWANG AS-17-014-004-009/182
(PATHALIBAM) 		0417014000NRG23311220220201755 02/01/2023 DURGA URANG 0417014WL021080 DURGA URANG 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022647 DURGA URANG ()
153 KHOWANG AS-17-014-004-010/106-A
(PATHALIBAM) 		0417014000NRG23020120230202472 02/01/2023 CHERU URANG 0417014WL021145 CHERU URANG 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022651 CHERU URANG ()
154 KHOWANG AS-17-014-004-010/164
(PATHALIBAM) 		0417014000NRG23020120230202373 02/01/2023 ARJUN BAURI 0417014WL021126 ARJUN BAURI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022653 ARJUN BAURI ()
155 KHOWANG AS-17-014-004-010/79
(PATHALIBAM) 		0417014000NRG23020120230202474 02/01/2023 SIMA GANJU 0417014WL021146 SIMA GANJU 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022863 SIMA GANJU ()
156 KHOWANG AS-17-014-004-012/151
(PATHALIBAM) 		0417014000NRG23020120230202345 02/01/2023 MRS.GORI CHAWRA 0417014WL021121 MRS.GORI CHAWRA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022623 MRS.GORI CHAWRA ()
157 KHOWANG AS-17-014-004-012/160
(PATHALIBAM) 		0417014000NRG23020120230202346 02/01/2023 MRS.BHUMASARI MANDAL 0417014WL021121 MRS.BHUMASARI MANDAL 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022622 MRS.BHUMASARI MANDAL ()
158 KHOWANG AS-17-014-004-013/123
(PATHALIBAM) 		0417014000NRG23020120230202467 02/01/2023 PHULESWAR MAJHI 0417014WL021144 PHULESWAR MAJHI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022558 PHULESWAR MAJHI ()
159 KHOWANG AS-17-014-004-013/137
(PATHALIBAM) 		0417014000NRG23020120230202375 02/01/2023 SEKAN CHOWRA 0417014WL021126 SEKAN CHOWRA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022870 SEKAN CHOWRA ()
160 KHOWANG AS-17-014-004-013/163
(PATHALIBAM) 		0417014000NRG23020120230202454 02/01/2023 SMT BIJLI CHAWRA 0417014WL021141 SMT BIJLI CHAWRA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022621 SMT BIJLI CHAWRA ()
161 KHOWANG AS-17-014-004-013/168
(PATHALIBAM) 		0417014000NRG23020120230202481 02/01/2023 MISS KALE MANKI 0417014WL021147 MISS KALE MANKI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022628 MISS KALE MANKI ()
162 KHOWANG AS-17-014-004-013/173
(PATHALIBAM) 		0417014000NRG23020120230202463 02/01/2023 MANGLA BHUYAN 0417014WL021143 MANGLA BHUYAN 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022627 MANGLA BHUYAN ()
163 KHOWANG AS-17-014-004-013/181
(PATHALIBAM) 		0417014000NRG23020120230202464 02/01/2023 MALATI BHUMIJ 0417014WL021143 MALATI BHUMIJ 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022631 MALATI BHUMIJ ()
164 KHOWANG AS-17-014-004-013/198
(PATHALIBAM) 		0417014000NRG23020120230202458 02/01/2023 HARU BHUMIJ 0417014WL021142 HARU BHUMIJ 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022619 HARU BHUMIJ ()
165 KHOWANG AS-17-014-004-013/204
(PATHALIBAM) 		0417014000NRG23020120230202482 02/01/2023 NOREN MASUWA 0417014WL021147 NOREN MASUWA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022855 NOREN MASUWA ()
166 KHOWANG AS-17-014-004-013/205
(PATHALIBAM) 		0417014000NRG23311220220201839 02/01/2023 SRI GOPAL MACHUA 0417014WL021088 SRI GOPAL MACHUA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022629 SRI GOPAL MACHUA ()
167 KHOWANG AS-17-014-004-013/236
(PATHALIBAM) 		0417014000NRG23020120230202431 02/01/2023 KALIMAJA THAPA 0417014WL021137 KALIMAJA THAPA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022639 KALIMAJA THAPA ()
168 KHOWANG AS-17-014-004-013/240
(PATHALIBAM) 		0417014000NRG23020120230202441 02/01/2023 RAJEN MURARI 0417014WL021138 RAJEN MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022862 RAJEN MURARI ()
169 KHOWANG AS-17-014-004-013/257
(PATHALIBAM) 		0417014000NRG23020120230202432 02/01/2023 GITA MUNDA 0417014WL021137 GITA MUNDA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022638 GITA MUNDA ()
170 KHOWANG AS-17-014-004-013/263
(PATHALIBAM) 		0417014000NRG23020120230202459 02/01/2023 RATON KURMI 0417014WL021142 RATON KURMI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022633 RATON KURMI ()
171 KHOWANG AS-17-014-004-013/266
(PATHALIBAM) 		0417014000NRG23020120230202344 02/01/2023 LAKHI MURARI 0417014WL021120 LAKHI MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022650 LAKHI MURARI ()
172 KHOWANG AS-17-014-004-013/266
(PATHALIBAM) 		0417014000NRG23020120230202343 02/01/2023 SAJAN MURARI 0417014WL021120 SAJAN MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022649 SAJAN MURARI ()
173 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23020120230202434 02/01/2023 BHULA MURARI 0417014WL021137 BHULA MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022637 BHULA MURARI ()
174 KHOWANG AS-17-014-004-013/269
(PATHALIBAM) 		0417014000NRG23020120230202442 02/01/2023 MACHI MURARI 0417014WL021138 MACHI MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022632 MACHI MURARI ()
175 KHOWANG AS-17-014-004-013/292
(PATHALIBAM) 		0417014000NRG23020120230202376 02/01/2023 ANIL BHUMIJ 0417014WL021126 ANIL BHUMIJ 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022618 ANIL BHUMIJ ()
176 KHOWANG AS-17-014-004-013/350
(PATHALIBAM) 		0417014000NRG23020120230202461 02/01/2023 BEHULI MANKI 0417014WL021142 BEHULI MANKI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022861 BEHULI MANKI ()
177 KHOWANG AS-17-014-004-013/377
(PATHALIBAM) 		0417014000NRG23020120230202413 02/01/2023 NATHURAM CHAWRA 0417014WL021133 NATHURAM CHAWRA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022616 NATHURAM CHAWRA ()
178 KHOWANG AS-17-014-004-013/78
(PATHALIBAM) 		0417014000NRG23311220220201840 02/01/2023 SARUMAI KURMI 0417014WL021088 SARUMAI KURMI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022652 SARUMAI KURMI ()
179 KHOWANG AS-17-014-004-013/79
(PATHALIBAM) 		0417014000NRG23311220220201843 02/01/2023 BUDDHESWARI KURMMI 0417014WL021090 BUDDHESWARI KURMMI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022854 BUDDHESWARI KURMMI ()
180 KHOWANG AS-17-014-004-013/85
(PATHALIBAM) 		0417014000NRG23311220220201841 02/01/2023 SRI NIRMAL MURARI 0417014WL021088 SRI NIRMAL MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022630 SRI NIRMAL MURARI ()
181 KHOWANG AS-17-014-004-013/85-A
(PATHALIBAM) 		0417014000NRG23020120230202443 02/01/2023 MONOBEL MURARI 0417014WL021138 MONOBEL MURARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022640 MONOBEL MURARI ()
182 KHOWANG AS-17-014-004-013/96
(PATHALIBAM) 		0417014000NRG23020120230202462 02/01/2023 SHANKAR NAYAK 0417014WL021142 SHANKAR NAYAK 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022853 SHANKAR NAYAK ()
183 KHOWANG AS-17-014-004-014/116
(PATHALIBAM) 		0417014000NRG23020120230202403 02/01/2023 ANJALI GORH 0417014WL021131 ANJALI GORH 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022858 ANJALI GORH ()
184 KHOWANG AS-17-014-004-014/20
(PATHALIBAM) 		0417014000NRG23020120230202414 02/01/2023 JITEN MUNDARI 0417014WL021133 JITEN MUNDARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022645 JITEN MUNDARI ()
185 KHOWANG AS-17-014-004-014/252
(PATHALIBAM) 		0417014000NRG23020120230202407 02/01/2023 BHARATI GORH 0417014WL021131 BHARATI GORH 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022857 BHARATI GORH ()
186 KHOWANG AS-17-014-004-014/256
(PATHALIBAM) 		0417014000NRG23020120230202394 02/01/2023 SHATHNARAYAN CHOWHAN 0417014WL021130 SHATHNARAYAN CHOWHAN 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022644 SHATHNARAYAN CHOWHAN ()
187 KHOWANG AS-17-014-004-014/267
(PATHALIBAM) 		0417014000NRG23020120230202396 02/01/2023 RAJU MUNDARI 0417014WL021130 RAJU MUNDARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022643 RAJU MUNDARI ()
188 KHOWANG AS-17-014-004-014/267
(PATHALIBAM) 		0417014000NRG23020120230202395 02/01/2023 SOMARI MUNDARI 0417014WL021130 SOMARI MUNDARI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022859 SOMARI MUNDARI ()
189 KHOWANG AS-17-014-004-014/283
(PATHALIBAM) 		0417014000NRG23020120230202397 02/01/2023 BHADORI CHANDRA TANTI 0417014WL021130 BHADORI CHANDRA TANTI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022856 BHADORI CHANDRA TANTI ()
190 KHOWANG AS-17-014-004-014/32
(PATHALIBAM) 		0417014000NRG23020120230202399 02/01/2023 RAJNARAYAN CHOWHAN 0417014WL021130 RAJNARAYAN CHOWHAN 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022617 RAJNARAYAN CHOWHAN ()
191 KHOWANG AS-17-014-004-014/352
(PATHALIBAM) 		0417014000NRG23020120230202408 02/01/2023 MOINA TANTI 0417014WL021132 MOINA TANTI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022557 MOINA TANTI ()
192 KHOWANG AS-17-014-004-014/354
(PATHALIBAM) 		0417014000NRG23020120230202386 02/01/2023 RUMA TANTI 0417014WL021129 RUMA TANTI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022556 RUMA TANTI ()
193 KHOWANG AS-17-014-004-014/98
(PATHALIBAM) 		0417014000NRG23020120230202388 02/01/2023 RAKESH CHAUHAN 0417014WL021129 RAKESH CHAUHAN 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022642 RAKESH CHAUHAN ()
194 KHOWANG AS-17-014-004-017/127
(PATHALIBAM) 		0417014000NRG23020120230202369 02/01/2023 SOFIC AHMED 0417014WL021125 SOFIC AHMED 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8045022636 SOFIC AHMED ()
SubTotal 165338 165338
195 KHOWANG AS-17-014-006-014/104
(NAKHAT) 		0417014000NRG23301220220200352 02/01/2023 DIPANITA SAIKIA 0417014WL020941 DIPANITA SAIKIA 00415 SBIN0000071 2290 2290 Processed 19/01/2023 8045022674 MR DIPANITA SAIKIA ()
SubTotal 2290 2290
196 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23020120230202492 02/01/2023 BHUBON GOGOI 0417014WL021149 BHUBON GOGOI 00415 SBIN0003030 3206 3206 Processed 19/01/2023 8045022675 MR BHUBON GOGOI ()
SubTotal 3206 3206
197 KHOWANG AS-17-014-006-011/29
(NAKHAT) 		0417014000NRG23020120230202536 02/01/2023 Alee Sonowal 0417014WL021155 Alee Sonowal 00415 SBIN0004797 3206 3206 Processed 19/01/2023 8045022676 MS ALEE SONOWAL ()
SubTotal 3206 3206
198 KHOWANG AS-17-014-004-001/187
(PATHALIBAM) 		0417014000NRG23020120230202445 02/01/2023 DULUMONI KONWAR 0417014WL021139 DULUMONI KONWAR 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022702 MRS DULUMONI KONWAR ()
199 KHOWANG AS-17-014-004-001/46
(PATHALIBAM) 		0417014000NRG23020120230202420 02/01/2023 SIMPI KONWAR 0417014WL021135 SIMPI KONWAR 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022690 MISS SIMPI KONWER ()
200 KHOWANG AS-17-014-004-001/56
(PATHALIBAM) 		0417014000NRG23020120230202429 02/01/2023 MAINU HAZARIKA 0417014WL021136 MAINU HAZARIKA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022809 MRS MAINU HAZARIKA ()
201 KHOWANG AS-17-014-004-012/120-A
(PATHALIBAM) 		0417014000NRG23020120230202440 02/01/2023 BIPUL KARMAKAR 0417014WL021138 BIPUL KARMAKAR 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022708 MR BIPUL KARMAKAR ()
202 KHOWANG AS-17-014-004-013/318
(PATHALIBAM) 		0417014000NRG23020120230202379 02/01/2023 RANI BHUMIJ 0417014WL021127 RANI BHUMIJ 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022710 MS RANI BHUMIJ ()
203 KHOWANG AS-17-014-004-016/98
(PATHALIBAM) 		0417014000NRG23020120230202392 02/01/2023 KARABI DEHINGIA 0417014WL021129 KARABI DEHINGIA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022701 MRS KARABI DEHINGIA ()
204 KHOWANG AS-17-014-005-012/356
(DIKHARI MARAN) 		0417014000NRG23020120230202815 02/01/2023 PURNIMA PHUKAN 0417014WL021181 PURNIMA PHUKAN 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022829 MRS PURNIMA PHUKAN ()
205 KHOWANG AS-17-014-005-013/30
(DIKHARI MARAN) 		0417014000NRG23020120230202818 02/01/2023 JOSHNA KURMI 0417014WL021181 JOSHNA KURMI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8045022744 MRS JOSHNA KURMI ()
206 KHOWANG AS-17-014-006-001/117
(NAKHAT) 		0417014000NRG23020120230202568 02/01/2023 BHANUMATI CHANGMAI 0417014WL021159 BHANUMATI CHANGMAI 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022696 MRS BHANUMATI CHANGMAI ()
207 KHOWANG AS-17-014-006-001/96-A
(NAKHAT) 		0417014000NRG23020120230202540 02/01/2023 DIPA GOGOI 0417014WL021156 DIPA GOGOI 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8045022709 MRS DIPA GOGOI ()
208 KHOWANG AS-17-014-006-001/96-A
(NAKHAT) 		0417014000NRG23020120230202539 02/01/2023 TANU GOGOI 0417014WL021156 TANU GOGOI 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022828 MR TANU GOGOI ()
209 KHOWANG AS-17-014-006-003/20
(NAKHAT) 		0417014000NRG23020120230202502 02/01/2023 REKHA SONOWAL 0417014WL021151 REKHA SONOWAL 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022750 MRS REKHA SONOWAL ()
210 KHOWANG AS-17-014-006-003/50
(NAKHAT) 		0417014000NRG23020120230202580 02/01/2023 MR. PITAMBAR DAS 0417014WL021161 MR. PITAMBAR DAS 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022681 MR PITAMBAR DAS ()
211 KHOWANG AS-17-014-006-003/74
(NAKHAT) 		0417014000NRG23020120230202510 02/01/2023 MONTU DAS 0417014WL021152 MONTU DAS 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022686 MR MONTU DAS ()
212 KHOWANG AS-17-014-006-008/44
(NAKHAT) 		0417014000NRG23301220220200347 02/01/2023 DALI SONOWAL 0417014WL020941 DALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022687 MRS DOLI SONOWAL ()
213 KHOWANG AS-17-014-006-011/132-A
(NAKHAT) 		0417014000NRG23020120230202553 02/01/2023 RANJANA CUTIA 0417014WL021157 RANJANA CUTIA 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022707 MRS RANJANA CHUTIA ()
214 KHOWANG AS-17-014-006-011/170
(NAKHAT) 		0417014000NRG23020120230202554 02/01/2023 DIPANJALI CHUTIA 0417014WL021157 DIPANJALI CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8045022769 MRS DIPANJALI BEZBARUA ()
215 KHOWANG AS-17-014-006-011/170
(NAKHAT) 		0417014000NRG23020120230202555 02/01/2023 PRANABJYOTI CHUTIA 0417014WL021157 PRANABJYOTI CHUTIA 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022688 MR PRANABJYOTI CHUTIA ()
216 KHOWANG AS-17-014-006-011/84-A
(NAKHAT) 		0417014000NRG23020120230202515 02/01/2023 BINODA BORAH 0417014WL021152 BINODA BORAH 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022691 MRS BINADA SONOWAL ()
217 KHOWANG AS-17-014-006-012/32
(NAKHAT) 		0417014000NRG23020120230202517 02/01/2023 DIBYA BORAH 0417014WL021152 DIBYA BORAH 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022680 MR DIBYA BORUH ()
218 KHOWANG AS-17-014-006-014/3
(NAKHAT) 		0417014000NRG23020120230202567 02/01/2023 GALANG SONOWAL 0417014WL021158 GALANG SONOWAL 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8045022771 MRS GALANG SONOWAL ()
219 KHOWANG AS-17-014-006-016/64
(NAKHAT) 		0417014000NRG23301220220200359 02/01/2023 SEWALI SONOWAL 0417014WL020941 SEWALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022820 MRS SEWALI SONOWAL ()
220 KHOWANG AS-17-014-006-016/9
(NAKHAT) 		0417014000NRG23301220220200360 02/01/2023 LUHIT SONOWAL 0417014WL020941 LUHIT SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022683 MR LOHIT SONOWAL ()
221 KHOWANG AS-17-014-006-019/95-A
(NAKHAT) 		0417014000NRG23020120230202509 02/01/2023 RITAMONI SHARMA 0417014WL021151 RITAMONI SHARMA 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8045022695 MRS RITAMONI SARMAH ()
222 KHOWANG AS-17-014-014-001/172
(TILOI NAGAR) 		0417014000NRG23020120230202791 02/01/2023 SABITA BORAH 0417014WL021180 SABITA BORAH 00415 SBIN0007368 687 687 Processed 19/01/2023 8045022685 MS SABITA BORAH ()
223 KHOWANG AS-17-014-014-001/180
(TILOI NAGAR) 		0417014000NRG23020120230202792 02/01/2023 AKILA RAJBANSHI 0417014WL021180 AKILA RAJBANSHI 00415 SBIN0007368 687 687 Processed 19/01/2023 8045022817 MRS AKILA RAJBONGSHI ()
224 KHOWANG AS-17-014-014-001/180-A
(TILOI NAGAR) 		0417014000NRG23020120230202793 02/01/2023 NITUMONI RAJBANGSHI 0417014WL021180 NITUMONI RAJBANGSHI 00415 SBIN0007368 687 687 Processed 19/01/2023 8045022700 MRS NITUMONI RAJBONGSHI ()
225 KHOWANG AS-17-014-014-001/22-A
(TILOI NAGAR) 		0417014000NRG23020120230202795 02/01/2023 MIRA SONAR 0417014WL021180 MIRA SONAR 00415 SBIN0007368 687 687 Processed 19/01/2023 8045022698 MRS MIRA SONAR ()
226 KHOWANG AS-17-014-014-001/23
(TILOI NAGAR) 		0417014000NRG23020120230202799 02/01/2023 SITA BISWAKARMA 0417014WL021180 SITA BISWAKARMA 00415 SBIN0007368 687 687 Processed 19/01/2023 8045022697 MRS SITA BISWAKARMA ()
227 KHOWANG AS-17-014-014-002/220
(TILOI NAGAR) 		0417014000NRG23010120230202215 02/01/2023 DIPAK GHATOWAR 0417014WL021110 DIPAK GHATOWAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022677 PADMASHRI DIPAK GOUTTAM ()
228 KHOWANG AS-17-014-014-002/284
(TILOI NAGAR) 		0417014000NRG23010120230202224 02/01/2023 SAMIRNJAN BORAH 0417014WL021110 SAMIRNJAN BORAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022692 MR SAMIRNJAN BORAH ()
229 KHOWANG AS-17-014-014-002/372
(TILOI NAGAR) 		0417014000NRG23010120230202226 02/01/2023 PANKAJ KONWAR 0417014WL021110 PANKAJ KONWAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022679 MR PANKAJ KONWAR ()
230 KHOWANG AS-17-014-014-002/372
(TILOI NAGAR) 		0417014000NRG23010120230202227 02/01/2023 RASHMI KONWAR 0417014WL021110 RASHMI KONWAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022784 MRS RASHMI KONWAR ()
231 KHOWANG AS-17-014-014-004/442
(TILOI NAGAR) 		0417014000NRG23010120230202311 02/01/2023 BOGOR SAI GARH 0417014WL021115 BOGOR SAI GARH 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8045022706 MR BOGOR SAI GARH ()
232 KHOWANG AS-17-014-014-004/442
(TILOI NAGAR) 		0417014000NRG23010120230202310 02/01/2023 BOGOR SAI GARH 0417014WL021115 BOGOR SAI GARH 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8045022705 MR BOGOR SAI GARH ()
233 KHOWANG AS-17-014-014-005/202
(TILOI NAGAR) 		0417014000NRG23010120230202318 02/01/2023 KALPANA CHUTIA 0417014WL021116 KALPANA CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022704 MRS KALPANA CHUTIA ()
234 KHOWANG AS-17-014-014-005/3
(TILOI NAGAR) 		0417014000NRG23010120230202230 02/01/2023 JULI CHUTIA 0417014WL021111 JULI CHUTIA 00415 SBIN0007368 458 458 Processed 19/01/2023 8045022682 MR JULI CHUTIA ()
235 KHOWANG AS-17-014-014-005/5
(TILOI NAGAR) 		0417014000NRG23010120230202330 02/01/2023 ARCHANA CHUTIA 0417014WL021118 ARCHANA CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022678 MRS ARCHANA CHUTIA ()
236 KHOWANG AS-17-014-014-007/45-A
(TILOI NAGAR) 		0417014000NRG23010120230202321 02/01/2023 Sisiliya Kandulana 0417014WL021116 Sisiliya Kandulana 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022765 MRS SISILIYA KANDULANA ()
237 KHOWANG AS-17-014-014-007/81
(TILOI NAGAR) 		0417014000NRG23010120230202331 02/01/2023 Rita Chutia 0417014WL021118 Rita Chutia 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022694 MRS RITA CHUTIA ()
238 KHOWANG AS-17-014-014-010/128-A
(TILOI NAGAR) 		0417014000NRG23010120230202228 02/01/2023 Promila Sharma. 0417014WL021110 Promila Sharma. 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8045022699 MRS PROMILA SHARMA ()
239 KHOWANG AS-17-014-014-010/8-A
(TILOI NAGAR) 		0417014000NRG23020120230202809 02/01/2023 MANJARI BEDIA 0417014WL021180 MANJARI BEDIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8045022749 MRS MANJARI BEDIA ()
240 KHOWANG AS-17-014-014-013/155
(TILOI NAGAR) 		0417014000NRG23010120230202231 02/01/2023 SOMARI GORAIT 0417014WL021111 SOMARI GORAIT 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022781 MRS SOMARI GORAIT ()
241 KHOWANG AS-17-014-014-013/48
(TILOI NAGAR) 		0417014000NRG23010120230202312 02/01/2023 BITUL HAZARIKA 0417014WL021115 BITUL HAZARIKA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8045022703 MR BITUL HAZARIKA ()
242 KHOWANG AS-17-014-014-013/75
(TILOI NAGAR) 		0417014000NRG23010120230202333 02/01/2023 LAKHIRAM BHUMIJ 0417014WL021118 LAKHIRAM BHUMIJ 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022761 MR LAKHIRAM BHUMIJ ()
243 KHOWANG AS-17-014-014-013/76-A
(TILOI NAGAR) 		0417014000NRG23010120230202341 02/01/2023 JOYRAJ BHUMIJ 0417014WL021119 JOYRAJ BHUMIJ 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022746 MR JOYRAJ BHUMIJ ()
244 KHOWANG AS-17-014-014-013/85-B
(TILOI NAGAR) 		0417014000NRG23010120230202327 02/01/2023 GITA BHUMIZ 0417014WL021117 GITA BHUMIZ 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022689 MRS GITA BHUMIZ ()
245 KHOWANG AS-17-014-014-015/114
(TILOI NAGAR) 		0417014000NRG23010120230202334 02/01/2023 BEUTI TANTI 0417014WL021118 BEUTI TANTI 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022693 MRS BEAUTI TANTI ()
246 KHOWANG AS-17-014-014-016/216
(TILOI NAGAR) 		0417014000NRG23010120230202329 02/01/2023 LABONYA GOHAIN 0417014WL021117 LABONYA GOHAIN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022815 MS LABANYA GOHAIN ()
247 KHOWANG AS-17-014-014-016/90
(TILOI NAGAR) 		0417014000NRG23010120230202335 02/01/2023 BEENA PHUL KONWAR 0417014WL021118 BEENA PHUL KONWAR 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022684 MS BEENA PHUL KONWAR ()
248 KHOWANG AS-17-014-014-016/90-A
(TILOI NAGAR) 		0417014000NRG23010120230202316 02/01/2023 PRATAP PHULKONWAR 0417014WL021115 PRATAP PHULKONWAR 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022778 MR PROTAP PHULKNOWAR ()
249 KHOWANG AS-17-014-014-016/90-A
(TILOI NAGAR) 		0417014000NRG23010120230202317 02/01/2023 Rumi phulkonwar 0417014WL021115 Rumi phulkonwar 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8045022810 MRS RUMI PHULKONWAR ()
SubTotal 109462 109462
250 KHOWANG AS-17-014-012-002/39-B
(TINTHANGIA) 		0417014000NRG23311220220201713 02/01/2023 BITUPAN SONOWAL 0417014WL021075 BITUPAN SONOWAL 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8045022538 SHRI BITUPAN SONOWAL ()
SubTotal 2290 2290
251 KHOWANG AS-17-014-005-012/110-A
(DIKHARI MARAN) 		0417014000NRG23020120230202813 02/01/2023 Alma Nag Minj 0417014WL021181 Alma Nag Minj 00415 SBIN0008992 2748 2748 Processed 19/01/2023 8045022721 MRS ALMA NAG MINJ ()
252 KHOWANG AS-17-014-005-012/110-A
(DIKHARI MARAN) 		0417014000NRG23020120230202812 02/01/2023 Sonu Nag 0417014WL021181 Sonu Nag 00415 SBIN0008992 2748 2748 Processed 19/01/2023 8045022725 MR SONU NAG ()
253 KHOWANG AS-17-014-012-022/454
(TINTHANGIA) 		0417014000NRG23020120230202710 02/01/2023 HABIL TAPNA 0417014WL021174 HABIL TAPNA 00415 SBIN0008992 1374 1374 Processed 19/01/2023 8045022733 MR HABIL TAPNA ()
254 KHOWANG AS-17-014-012-022/99
(TINTHANGIA) 		0417014000NRG23020120230202726 02/01/2023 BANI KARMAKAR 0417014WL021174 BANI KARMAKAR 00415 SBIN0008992 1374 1374 Processed 19/01/2023 8045022726 MRS BANI KARMAKAR ()
255 KHOWANG AS-17-014-013-014/76
(KHOWANG) 		0417014000NRG23311220220201670 02/01/2023 BAHILAL URANG 0417014WL021071 BAHILAL URANG 00415 SBIN0008992 229 229 Processed 19/01/2023 8045022713 MR BAHILAL URANG ()
256 KHOWANG AS-17-014-014-001/114
(TILOI NAGAR) 		0417014000NRG23020120230202787 02/01/2023 JYOTI CHETIA 0417014WL021180 JYOTI CHETIA 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022723 MRS JYOTI CHETIA ()
257 KHOWANG AS-17-014-014-001/149
(TILOI NAGAR) 		0417014000NRG23020120230202789 02/01/2023 SMT. BULUMONI GOGOI 0417014WL021180 SMT. BULUMONI GOGOI 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022712 BHASKAR DOWARAH ()
258 KHOWANG AS-17-014-014-001/168
(TILOI NAGAR) 		0417014000NRG23020120230202790 02/01/2023 DIPALI KONWER 0417014WL021180 DIPALI KONWER 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022740 MRS DIPALI KONWER ()
259 KHOWANG AS-17-014-014-001/206
(TILOI NAGAR) 		0417014000NRG23020120230202794 02/01/2023 DAMAYANTI BORA 0417014WL021180 DAMAYANTI BORA 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022727 MRS DAMAYANTI BORA ()
260 KHOWANG AS-17-014-014-001/219
(TILOI NAGAR) 		0417014000NRG23010120230202229 02/01/2023 BITUPON BURAGOHAIN 0417014WL021111 BITUPON BURAGOHAIN 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8045022711 MR BITUPON BURAGOHAIN ()
261 KHOWANG AS-17-014-014-001/221
(TILOI NAGAR) 		0417014000NRG23020120230202796 02/01/2023 CHINTAMONI SONOWAL 0417014WL021180 CHINTAMONI SONOWAL 00415 SBIN0008992 229 229 Processed 19/01/2023 8045022742 CHINTAMONI SONOWAL ()
262 KHOWANG AS-17-014-014-001/223
(TILOI NAGAR) 		0417014000NRG23020120230202797 02/01/2023 RENU BARUAH 0417014WL021180 RENU BARUAH 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022717 MRS RENU BORUAH ()
263 KHOWANG AS-17-014-014-001/236
(TILOI NAGAR) 		0417014000NRG23020120230202800 02/01/2023 HOREN AHOM 0417014WL021180 HOREN AHOM 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022714 MR HOREN AHOM ()
264 KHOWANG AS-17-014-014-001/242
(TILOI NAGAR) 		0417014000NRG23020120230202801 02/01/2023 DIPTI SAIKIA 0417014WL021180 DIPTI SAIKIA 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022715 MRS DIPTI SAIKIA ()
265 KHOWANG AS-17-014-014-001/249
(TILOI NAGAR) 		0417014000NRG23020120230202802 02/01/2023 MANJU KONWAR 0417014WL021180 MANJU KONWAR 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022718 MRS MANJU KONWAR ()
266 KHOWANG AS-17-014-014-001/292
(TILOI NAGAR) 		0417014000NRG23020120230202806 02/01/2023 NEEVA GOGOI 0417014WL021180 NEEVA GOGOI 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022737 MRS NEEVA GOGOI ()
267 KHOWANG AS-17-014-014-001/293
(TILOI NAGAR) 		0417014000NRG23020120230202807 02/01/2023 AROTI TAMULI 0417014WL021180 AROTI TAMULI 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022720 MRS AROTI TAMULI ()
268 KHOWANG AS-17-014-014-001/296
(TILOI NAGAR) 		0417014000NRG23020120230202808 02/01/2023 ARUNA KALITA 0417014WL021180 ARUNA KALITA 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022716 MR DULAL KALITA ()
269 KHOWANG AS-17-014-014-002/258
(TILOI NAGAR) 		0417014000NRG23010120230202218 02/01/2023 MONMAYA CHETRY 0417014WL021110 MONMAYA CHETRY 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8045022722 MRS MONMAYA CHETRY ()
270 KHOWANG AS-17-014-014-002/265
(TILOI NAGAR) 		0417014000NRG23010120230202220 02/01/2023 JAGADHAR GOGOI 0417014WL021110 JAGADHAR GOGOI 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8045022719 MR JUGADHAR GOGOI ()
271 KHOWANG AS-17-014-014-010/85-A
(TILOI NAGAR) 		0417014000NRG23020120230202810 02/01/2023 RENUKA SHARMA 0417014WL021180 RENUKA SHARMA 00415 SBIN0008992 687 687 Processed 19/01/2023 8045022724 MRS RENUKA SHARMA ()
SubTotal 23358 23358
272 KHOWANG AS-17-014-006-007/6-A
(NAKHAT) 		0417014000NRG23020120230202569 02/01/2023 ARATI TAYE 0417014WL021159 ARATI TAYE 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022738 MRS ARATI TAYE ()
273 KHOWANG AS-17-014-006-007/74-A
(NAKHAT) 		0417014000NRG23020120230202549 02/01/2023 LABANTA YEIN 0417014WL021157 LABANTA YEIN 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022534 MRS LABANTA YEIN ()
274 KHOWANG AS-17-014-006-008/13
(NAKHAT) 		0417014000NRG23020120230202565 02/01/2023 PRIYANKA SONOWAL 0417014WL021158 PRIYANKA SONOWAL 00415 SBIN0012263 2061 2061 Processed 19/01/2023 8045022728 MRS PRIYANKA SONOWAL ()
275 KHOWANG AS-17-014-006-008/23
(NAKHAT) 		0417014000NRG23020120230202552 02/01/2023 RANJIT SONOWAL 0417014WL021157 RANJIT SONOWAL 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022735 MR RANJIT SONOWAL ()
276 KHOWANG AS-17-014-006-009/10
(NAKHAT) 		0417014000NRG23020120230202506 02/01/2023 LOKHASWAR GOGOI 0417014WL021151 LOKHASWAR GOGOI 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022532 MR LAKHESWAR GOGOI ()
277 KHOWANG AS-17-014-006-009/10
(NAKHAT) 		0417014000NRG23020120230202505 02/01/2023 MRS.PAPORI BORUAH GOGOI 0417014WL021151 MRS.PAPORI BORUAH GOGOI 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022731 MRS PAPORI BARUAH GOGOI ()
278 KHOWANG AS-17-014-006-009/21
(NAKHAT) 		0417014000NRG23301220220200348 02/01/2023 TUTUMONI GOGOI 0417014WL020941 TUTUMONI GOGOI 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8045022732 MRS TUTUMONI GOHAIN GOGOI ()
279 KHOWANG AS-17-014-006-009/34-A
(NAKHAT) 		0417014000NRG23301220220200350 02/01/2023 MALOTI RAJKHOWA 0417014WL020941 MALOTI RAJKHOWA 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8045022533 MRS MALATI CHETIARAJKHOWA ()
280 KHOWANG AS-17-014-006-014/115-A
(NAKHAT) 		0417014000NRG23020120230202576 02/01/2023 MINAKSHI BARUAH SONOWAL 0417014WL021159 MINAKSHI BARUAH SONOWAL 00415 SBIN0012263 2061 2061 Processed 19/01/2023 8045022730 MRS MINAKSHI BARUA SONOWAL ()
281 KHOWANG AS-17-014-006-014/3
(NAKHAT) 		0417014000NRG23020120230202566 02/01/2023 BOGADHAR SONOWAL 0417014WL021158 BOGADHAR SONOWAL 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022736 MR BOGADHAR SONOWAL ()
282 KHOWANG AS-17-014-006-014/84
(NAKHAT) 		0417014000NRG23020120230202525 02/01/2023 RUPAHI SAIKIA 0417014WL021153 RUPAHI SAIKIA 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022729 MRS RUPAHI SAIKIA ()
283 KHOWANG AS-17-014-006-015/50
(NAKHAT) 		0417014000NRG23020120230202508 02/01/2023 JUTIKAL SONOWAL 0417014WL021151 JUTIKAL SONOWAL 00415 SBIN0012263 3206 3206 Processed 19/01/2023 8045022734 MRS JUTIKAL SONOWAL ()
SubTotal 34350 34350
284 KHOWANG AS-17-014-006-009/7
(NAKHAT) 		0417014000NRG23301220220200351 02/01/2023 PADMA GOGOI 0417014WL020941 PADMA GOGOI 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8045022541 MRS PADMABATI GOGOI ()
285 KHOWANG AS-17-014-012-001/25
(TINTHANGIA) 		0417014000NRG23311220220201694 02/01/2023 JYOTSNA SAIKIA 0417014WL021074 JYOTSNA SAIKIA 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022537 MRS JYOTSNA SAIKIA ()
286 KHOWANG AS-17-014-012-001/3
(TINTHANGIA) 		0417014000NRG23311220220201696 02/01/2023 Bhanumoni Sonowal Kachari 0417014WL021074 Bhanumoni Sonowal Kachari 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022780 MRS BHANUMONI SONOWALKACHARI ()
287 KHOWANG AS-17-014-012-001/3
(TINTHANGIA) 		0417014000NRG23311220220201695 02/01/2023 SRI BIRINCHI KACHARI 0417014WL021074 SRI BIRINCHI KACHARI 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022739 MR BIRINCHI KYC TO BE OBTAINED KACHARI ()
288 KHOWANG AS-17-014-012-001/3-A
(TINTHANGIA) 		0417014000NRG23311220220201697 02/01/2023 KANKANA KACHARI 0417014WL021074 KANKANA KACHARI 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022766 MISS KANKANA KACHARI ()
289 KHOWANG AS-17-014-012-001/3-A
(TINTHANGIA) 		0417014000NRG23311220220201698 02/01/2023 MURCHANA KACHARI 0417014WL021074 MURCHANA KACHARI 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022779 MISS MURCHANA KACHARI ()
290 KHOWANG AS-17-014-012-001/45
(TINTHANGIA) 		0417014000NRG23311220220201706 02/01/2023 BIPUL SONOWAL 0417014WL021075 BIPUL SONOWAL 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8045022768 MR BIPUL SONOWAL ()
291 KHOWANG AS-17-014-012-001/56
(TINTHANGIA) 		0417014000NRG23311220220201701 02/01/2023 Gunada Saikia 0417014WL021074 Gunada Saikia 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022545 MRS GUNADA SAIKIA ()
292 KHOWANG AS-17-014-012-002/29-A
(TINTHANGIA) 		0417014000NRG23311220220201707 02/01/2023 Purnananda Saikia 0417014WL021075 Purnananda Saikia 00415 SBIN0014789 458 458 Processed 19/01/2023 8045022560 MR PURNANANDA SAIKIA ()
293 KHOWANG AS-17-014-012-002/39-A
(TINTHANGIA) 		0417014000NRG23311220220201712 02/01/2023 MAYUNI SONOWAL 0417014WL021075 MAYUNI SONOWAL 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8045022547 MRS MAYUNI SONOWAL ()
294 KHOWANG AS-17-014-012-005/174
(TINTHANGIA) 		0417014000NRG23311220220201717 02/01/2023 Bhaskar Sonowal 0417014WL021075 Bhaskar Sonowal 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8045022539 MR BHASKAR SONOWAL ()
295 KHOWANG AS-17-014-012-022/110
(TINTHANGIA) 		0417014000NRG23020120230202691 02/01/2023 MARIAM KARMAKAR 0417014WL021174 MARIAM KARMAKAR 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022753 MS MARIAM KARMAKAR ()
296 KHOWANG AS-17-014-012-022/190
(TINTHANGIA) 		0417014000NRG23020120230202731 02/01/2023 SMTI. BARSHA MUNDA 0417014WL021175 SMTI. BARSHA MUNDA 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022757 MRS BARSHA MUNDA ()
297 KHOWANG AS-17-014-012-022/204
(TINTHANGIA) 		0417014000NRG23020120230202696 02/01/2023 ACHA KARMAKAR 0417014WL021174 ACHA KARMAKAR 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022763 MISS ASHA KARMAKAR ()
298 KHOWANG AS-17-014-012-022/22
(TINTHANGIA) 		0417014000NRG23020120230202734 02/01/2023 RUPALI KARMAKAR 0417014WL021175 RUPALI KARMAKAR 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022773 MRS RUPALI KARMAKAR ()
299 KHOWANG AS-17-014-012-022/246
(TINTHANGIA) 		0417014000NRG23020120230202736 02/01/2023 MAMONI TANTI 0417014WL021175 MAMONI TANTI 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022758 MRS MAMONI TANTI ()
300 KHOWANG AS-17-014-012-022/294
(TINTHANGIA) 		0417014000NRG23020120230202740 02/01/2023 SRI SANJIT TANTI 0417014WL021175 SRI SANJIT TANTI 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022747 MR SANJIT TANTI ()
301 KHOWANG AS-17-014-012-022/294-A
(TINTHANGIA) 		0417014000NRG23020120230202703 02/01/2023 Mina Tanti Sutbangshi 0417014WL021174 Mina Tanti Sutbangshi 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022776 MRS MINA TANTI CHUDBANGSHI ()
302 KHOWANG AS-17-014-012-022/294-A
(TINTHANGIA) 		0417014000NRG23020120230202702 02/01/2023 Ranjit Tanti 0417014WL021174 Ranjit Tanti 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022535 MR RANJIT TANTI ()
303 KHOWANG AS-17-014-012-022/315
(TINTHANGIA) 		0417014000NRG23020120230202743 02/01/2023 DILIP KARMAKAR 0417014WL021175 DILIP KARMAKAR 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022755 MRS DILIP KARMAKAR ()
304 KHOWANG AS-17-014-012-022/34
(TINTHANGIA) 		0417014000NRG23020120230202746 02/01/2023 DEBRAJ KHALKO 0417014WL021175 DEBRAJ KHALKO 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022751 MR DEBRAJ XALXO ()
305 KHOWANG AS-17-014-012-022/342
(TINTHANGIA) 		0417014000NRG23020120230202747 02/01/2023 SAKRO MANDAL 0417014WL021175 SAKRO MANDAL 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022752 MRS SAKRO MANDAL ()
306 KHOWANG AS-17-014-012-022/367
(TINTHANGIA) 		0417014000NRG23020120230202705 02/01/2023 MONIKA DAS 0417014WL021174 MONIKA DAS 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022760 MRS MONIKA DAS ()
307 KHOWANG AS-17-014-012-022/386
(TINTHANGIA) 		0417014000NRG23020120230202751 02/01/2023 MONGLA TANTI 0417014WL021175 MONGLA TANTI 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022756 MR MONGLA TANTI ()
308 KHOWANG AS-17-014-012-022/401-A
(TINTHANGIA) 		0417014000NRG23020120230202708 02/01/2023 PURNIMA DAS 0417014WL021174 PURNIMA DAS 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022785 MRS PURNIMA DAS ()
309 KHOWANG AS-17-014-012-022/422
(TINTHANGIA) 		0417014000NRG23020120230202754 02/01/2023 SUKURMANI RAJPUT 0417014WL021175 SUKURMANI RAJPUT 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022774 MRS CHOKORMANI RAJPUT ()
310 KHOWANG AS-17-014-012-022/429
(TINTHANGIA) 		0417014000NRG23020120230202709 02/01/2023 ANITA NAYAK 0417014WL021174 ANITA NAYAK 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022754 MRS ANITA NAYAK ()
311 KHOWANG AS-17-014-012-022/457
(TINTHANGIA) 		0417014000NRG23020120230202712 02/01/2023 PRATIMA DAS 0417014WL021174 PRATIMA DAS 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022767 MRS PRATIMA DAS ()
312 KHOWANG AS-17-014-012-022/476
(TINTHANGIA) 		0417014000NRG23020120230202757 02/01/2023 TINA DAS 0417014WL021175 TINA DAS 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022775 MRS TINA DAS ()
313 KHOWANG AS-17-014-012-022/491
(TINTHANGIA) 		0417014000NRG23020120230202758 02/01/2023 KABITA NAYAK 0417014WL021175 KABITA NAYAK 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022772 MRS KABITA NAYAK ()
314 KHOWANG AS-17-014-012-022/80
(TINTHANGIA) 		0417014000NRG23020120230202722 02/01/2023 ANU MUNDA 0417014WL021174 ANU MUNDA 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8045022540 MRS ANU MUNDA ()
315 KHOWANG AS-17-014-013-001/1-B
(KHOWANG) 		0417014000NRG23311220220201652 02/01/2023 RUPA DEY 0417014WL021069 RUPA DEY 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8045022764 MR RUPA DEY ()
316 KHOWANG AS-17-014-013-001/100
(KHOWANG) 		0417014000NRG23311220220201653 02/01/2023 SANKAR DAS 0417014WL021069 SANKAR DAS 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8045022741 MR SANKAR DAS ()
317 KHOWANG AS-17-014-013-001/100
(KHOWANG) 		0417014000NRG23311220220201654 02/01/2023 TAPATI DAS 0417014WL021069 TAPATI DAS 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022743 MRS TAPATI DAS ()
318 KHOWANG AS-17-014-013-009/64-A
(KHOWANG) 		0417014000NRG23311220220201662 02/01/2023 CHENIRAM MURAH 0417014WL021070 CHENIRAM MURAH 00415 SBIN0014789 1145 1145 Processed 19/01/2023 8045022544 MR CHENIRAM MURAH ()
319 KHOWANG AS-17-014-013-012/30
(KHOWANG) 		0417014000NRG23311220220201657 02/01/2023 GAKUL KONWAR 0417014WL021069 GAKUL KONWAR 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8045022783 MR GAKUL KONWAR ()
320 KHOWANG AS-17-014-013-012/30
(KHOWANG) 		0417014000NRG23311220220201658 02/01/2023 NIVA KONWAR 0417014WL021069 NIVA KONWAR 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022762 MRS NIVA KONWAR ()
321 KHOWANG AS-17-014-013-014/185
(KHOWANG) 		0417014000NRG23311220220201663 02/01/2023 REKHA SENSUWA 0417014WL021070 REKHA SENSUWA 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022542 MRS REKHA SENCHOWA ()
322 KHOWANG AS-17-014-013-014/31
(KHOWANG) 		0417014000NRG23311220220201664 02/01/2023 KARTIK SAWACHI 0417014WL021070 KARTIK SAWACHI 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022770 MRS KIRAN CHABACHI ()
323 KHOWANG AS-17-014-013-014/389
(KHOWANG) 		0417014000NRG23311220220201659 02/01/2023 RUBUL SAIKIA 0417014WL021069 RUBUL SAIKIA 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022748 MR RUBUL SAIKIA ()
324 KHOWANG AS-17-014-013-014/389
(KHOWANG) 		0417014000NRG23311220220201666 02/01/2023 UTTAM SAIKIA 0417014WL021070 UTTAM SAIKIA 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022546 SHRI UTTAM SAIKIA ()
325 KHOWANG AS-17-014-013-014/393
(KHOWANG) 		0417014000NRG23311220220201667 02/01/2023 PRAMILA URANG 0417014WL021070 PRAMILA URANG 00415 SBIN0014789 2061 2061 Processed 19/01/2023 8045022543 MRS PRAMILA URANG ()
326 KHOWANG AS-17-014-013-016/466
(KHOWANG) 		0417014000NRG23311220220201668 02/01/2023 MORAMI BORUAH 0417014WL021070 MORAMI BORUAH 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022759 MRS MORAMI BORUAH ()
327 KHOWANG AS-17-014-013-016/467
(KHOWANG) 		0417014000NRG23311220220201671 02/01/2023 RUPJYOTI GOGOI 0417014WL021071 RUPJYOTI GOGOI 00415 SBIN0014789 458 458 Processed 19/01/2023 8045022536 MR RUPJYOTI GOGOI ()
328 KHOWANG AS-17-014-013-016/474
(KHOWANG) 		0417014000NRG23311220220201669 02/01/2023 BHABANI GOGOI 0417014WL021070 BHABANI GOGOI 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8045022745 MRS BHABANI GOGOI ()
329 KHOWANG AS-17-014-013-016/69-A
(KHOWANG) 		0417014000NRG23311220220201661 02/01/2023 NIHARIKA BORUAH 0417014WL021069 NIHARIKA BORUAH 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8045022777 MRS NIHARIKA BARUAH ()
330 KHOWANG AS-17-014-013-016/69-A
(KHOWANG) 		0417014000NRG23311220220201660 02/01/2023 PUSPA BARUA 0417014WL021069 PUSPA BARUA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8045022782 MR PUSPA BARUA ()
SubTotal 87020 87020
331 KHOWANG AS-17-014-001-008/122-A
(SEPON) 		0417014000NRG23020120230202416 02/01/2023 RAJA NAYAK 0417014WL021134 RAJA NAYAK 00415 SBIN0015287 2748 2748 Processed 19/01/2023 8045022787 MR RAJA NAYAK ()
332 KHOWANG AS-17-014-001-013/323
(SEPON) 		0417014000NRG23311220220201733 02/01/2023 JINTU GUWALLA 0417014WL021078 JINTU GUWALLA 00415 SBIN0015287 3206 3206 Processed 19/01/2023 8045022822 MR JINTU GUWALLA ()
333 KHOWANG AS-17-014-001-013/323
(SEPON) 		0417014000NRG23311220220201732 02/01/2023 JITEN GUWALLA 0417014WL021078 JITEN GUWALLA 00415 SBIN0015287 3206 3206 Processed 19/01/2023 8045022549 MR JITEN GOWALA ()
334 KHOWANG AS-17-014-001-013/373
(SEPON) 		0417014000NRG23311220220201736 02/01/2023 PALLABI LEKHARU 0417014WL021078 PALLABI LEKHARU 00415 SBIN0015287 3206 3206 Processed 19/01/2023 8045022823 MISS PALLABI LEKHARU ()
335 KHOWANG AS-17-014-004-014/164
(PATHALIBAM) 		0417014000NRG23020120230202404 02/01/2023 LAKHIRAM KAYA 0417014WL021131 LAKHIRAM KAYA 00415 SBIN0015287 2748 2748 Processed 19/01/2023 8045022807 MR LAKHIRAM KAYA ()
336 KHOWANG AS-17-014-004-014/24-A
(PATHALIBAM) 		0417014000NRG23020120230202406 02/01/2023 DHIRAJ TANTI 0417014WL021131 DHIRAJ TANTI 00415 SBIN0015287 2748 2748 Processed 19/01/2023 8045022821 MR DHIRAJ TANTI ()
337 KHOWANG AS-17-014-005-013/6
(DIKHARI MARAN) 		0417014000NRG23020120230202820 02/01/2023 JUNU SENCHOWA 0417014WL021181 JUNU SENCHOWA 00415 SBIN0015287 2748 2748 Processed 19/01/2023 8045022786 MRS JUNU SENCHOWA ()
SubTotal 20610 20610
338 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23020120230202435 02/01/2023 SAMARI MURARI 0417014WL021137 SAMARI MURARI 00462 UCBA0000891 2748 2748 Processed 19/01/2023 8045022552 SAMARI MURA ()
339 KHOWANG AS-17-014-012-001/12
(TINTHANGIA) 		0417014000NRG23311220220201691 02/01/2023 RUMPI SONOWAL 0417014WL021074 RUMPI SONOWAL 00462 UCBA0000891 2061 2061 Processed 19/01/2023 8045022548 RUMPI SONOWAL ()
340 KHOWANG AS-17-014-012-022/474
(TINTHANGIA) 		0417014000NRG23020120230202713 02/01/2023 BABITA BAKTI 0417014WL021174 BABITA BAKTI 00462 UCBA0000891 1145 1145 Processed 19/01/2023 8045022804 BOBITA BAGTI ()
341 KHOWANG AS-17-014-013-011/150
(KHOWANG) 		0417014000NRG23311220220201656 02/01/2023 SALINA MUNDA 0417014WL021069 SALINA MUNDA 00462 UCBA0000891 2748 2748 Processed 19/01/2023 8045022826 SALINA MUNDA ()
342 KHOWANG AS-17-014-014-002/204
(TILOI NAGAR) 		0417014000NRG23010120230202210 02/01/2023 MAINU DEHINGIA 0417014WL021110 MAINU DEHINGIA 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8045022812 MAINU DEHINGIA ()
343 KHOWANG AS-17-014-014-002/205
(TILOI NAGAR) 		0417014000NRG23010120230202212 02/01/2023 KHIRADA DEHINGIA 0417014WL021110 KHIRADA DEHINGIA 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8045022811 KHIRADA DEHINGIA ()
344 KHOWANG AS-17-014-014-002/212
(TILOI NAGAR) 		0417014000NRG23010120230202214 02/01/2023 ANANTA GOGOI 0417014WL021110 ANANTA GOGOI 00462 UCBA0000891 458 458 Processed 19/01/2023 8045022813 SRI ANANTA GOGOI ()
SubTotal 13740 13740
345 KHOWANG AS-17-014-001-013/76-B
(SEPON) 		0417014000NRG23311220220201737 02/01/2023 PHULESWARI TANTI 0417014WL021078 PHULESWARI TANTI 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8045022824 PHULESWARI TANTI ()
346 KHOWANG AS-17-014-001-013/818-A
(SEPON) 		0417014000NRG23311220220201738 02/01/2023 LAKHAN KHARIA 0417014WL021078 LAKHAN KHARIA 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8045022825 LAKHAN KHARIA ()
347 KHOWANG AS-17-014-005-013/360
(DIKHARI MARAN) 		0417014000NRG23020120230202819 02/01/2023 KASHMARI DOWARAH 0417014WL021181 KASHMARI DOWARAH 00468 UBIN0565121 2748 2748 Processed 19/01/2023 8045022818 KASHMARI DOWARAH ()
348 KHOWANG AS-17-014-006-014/109
(NAKHAT) 		0417014000NRG23020120230202522 02/01/2023 SUKANTALA BORUAH 0417014WL021153 SUKANTALA BORUAH 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8045022551 SUKANTALA BORUAH ()
349 KHOWANG AS-17-014-012-001/12
(TINTHANGIA) 		0417014000NRG23311220220201690 02/01/2023 MRIDUL HAZARIKA 0417014WL021074 MRIDUL HAZARIKA 00468 UBIN0565121 2061 2061 Processed 19/01/2023 8045022799 MRIDUL HAZARIKA ()
350 KHOWANG AS-17-014-012-001/12
(TINTHANGIA) 		0417014000NRG23311220220201689 02/01/2023 RANJITA SONOWAL HAZARIKA 0417014WL021074 RANJITA SONOWAL HAZARIKA 00468 UBIN0565121 2061 2061 Processed 19/01/2023 8045022800 RANJITA SONOWAL HAZARIKA ()
351 KHOWANG AS-17-014-012-001/14-A
(TINTHANGIA) 		0417014000NRG23311220220201704 02/01/2023 PRANJAL KACHARI 0417014WL021075 PRANJAL KACHARI 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8045022808 PRANJAL KACHARI ()
352 KHOWANG AS-17-014-012-001/2
(TINTHANGIA) 		0417014000NRG23311220220201692 02/01/2023 JAHANABI KACHARI 0417014WL021074 JAHANABI KACHARI 00468 UBIN0565121 2061 2061 Processed 19/01/2023 8045022798 JAHANABI KACHARI ()
353 KHOWANG AS-17-014-012-002/35
(TINTHANGIA) 		0417014000NRG23311220220201709 02/01/2023 PRAMILA CHELLENG 0417014WL021075 PRAMILA CHELLENG 00468 UBIN0565121 687 687 Processed 19/01/2023 8045022801 PRAMILA CHELLENG ()
354 KHOWANG AS-17-014-012-002/39-B
(TINTHANGIA) 		0417014000NRG23311220220201714 02/01/2023 MAMU SONOWAL 0417014WL021075 MAMU SONOWAL 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8045022816 MAMU SONOWAL ()
355 KHOWANG AS-17-014-012-002/64
(TINTHANGIA) 		0417014000NRG23311220220201716 02/01/2023 ELIYASH SONOWAL 0417014WL021075 ELIYASH SONOWAL 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8045022814 ELIYASH SONOWAL ()
356 KHOWANG AS-17-014-012-022/18
(TINTHANGIA) 		0417014000NRG23020120230202693 02/01/2023 CHANCHALA NAYAK 0417014WL021174 CHANCHALA NAYAK 00468 UBIN0565121 1374 1374 Processed 19/01/2023 8045022789 CHANCHALA NAYAK ()
357 KHOWANG AS-17-014-012-022/62
(TINTHANGIA) 		0417014000NRG23020120230202718 02/01/2023 RENUKA NAYAK 0417014WL021174 RENUKA NAYAK 00468 UBIN0565121 1374 1374 Processed 19/01/2023 8045022788 RENUKA NAYAK ()
358 KHOWANG AS-17-014-014-016/68-A
(TILOI NAGAR) 		0417014000NRG23010120230202314 02/01/2023 GONESH MARDI 0417014WL021115 GONESH MARDI 00468 UBIN0565121 1832 1832 Processed 19/01/2023 8045022819 GONESH MARDI ()
SubTotal 30686 30686
359 KHOWANG AS-17-014-006-008/22-A
(NAKHAT) 		0417014000NRG23020120230202512 02/01/2023 MOMI MAGAR 0417014WL021152 MOMI MAGAR 00688 FINO0001001 3206 3206 Processed 19/01/2023 8045022575 MOMI MAGAR ()
SubTotal 3206 3206
Total 815698 815698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 2748
2 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 68242
3 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 11679
4 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3206
5 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 41220
6 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5496
7 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 2061
8 KHOWANG AS0417014_020123FTO_158425 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 17862
9 KHOWANG AS0417014_020123FTO_158425 Axis Bank UTIB0003701 Moran 3206
10 KHOWANG AS0417014_020123FTO_158425 Bank of Baroda BARB0SIBSAG SIBSAGAR, ASSAM 2748
11 KHOWANG AS0417014_020123FTO_158425 Bank of Maharastra MAHB0001551 DIBRUGARH 3206
12 KHOWANG AS0417014_020123FTO_158425 Canara Bank CNRB0003666 MORAN TOWN 7786
13 KHOWANG AS0417014_020123FTO_158425 Canara Bank CNRB0006274 GOZPURIA GAON 23358
14 KHOWANG AS0417014_020123FTO_158425 Canara Bank CNRB0017393 MORAN II 3206
15 KHOWANG AS0417014_020123FTO_158425 HDFC Bank HDFC0002831 MORAN 3206
16 KHOWANG AS0417014_020123FTO_158425 ICICI BANK ICIC0000839 DIBRUGARH 3206
17 KHOWANG AS0417014_020123FTO_158425 Indian Bank IDIB000G629 GRAHAM BAZAR 3206
18 KHOWANG AS0417014_020123FTO_158425 Indian Bank IDIB000M257 Moran 18091
19 KHOWANG AS0417014_020123FTO_158425 Indian Bank IDIB000M746 MORAN 34579
20 KHOWANG AS0417014_020123FTO_158425 Indian Overseas Bank IOBA0002322 MORAN 14885
21 KHOWANG AS0417014_020123FTO_158425 Punjab National Bank PUNB0002320 Moran PNB 10534
22 KHOWANG AS0417014_020123FTO_158425 Punjab National Bank PUNB0158820 Oil India Moran PNB 2748
23 KHOWANG AS0417014_020123FTO_158425 Punjab National Bank PUNB0204420 Bamunbari 30457
24 KHOWANG AS0417014_020123FTO_158425 Punjab National Bank PUNB0266200 SEPON CHAKALIA 165338
25 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0000071 DIBRUGARH 2290
26 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0003030 DISPUR 3206
27 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0004797 ONGC COLONY 3206
28 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0007368 MORAN 109462
29 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0008990 KOTOHA 2290
30 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0008992 TILOINAGAR 23358
31 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0012263 CHOWKIDINGHEE 34350
32 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0014789 KHOWANG GHAT 87020
33 KHOWANG AS0417014_020123FTO_158425 State Bank of India SBIN0015287 Moran Bazar 20610
34 KHOWANG AS0417014_020123FTO_158425 UCO Bank UCBA0000891 KHOWANG 13740
35 KHOWANG AS0417014_020123FTO_158425 Union Bank of India UBIN0565121 MORAN 30686
36 KHOWANG AS0417014_020123FTO_158425 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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