Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:45 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_050522FTO_19771
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-17-014-010-002/60-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036775 05/05/2022 DHARMA KANTA DAS 0417014WL000989 DHARMA KANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269095041 DHARMAKANTADAS ()
2 KHOWANG AS-17-014-010-002/62
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036785 05/05/2022 BASANTI DAS 0417014WL000989 BASANTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269095042 BASANTIDAS ()
3 KHOWANG AS-17-014-010-002/65
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036787 05/05/2022 SABITA DAS 0417014WL000989 SABITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269095043 SABITADAS ()
4 KHOWANG AS-17-014-010-007/54-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036678 05/05/2022 MOUSUMI DEORI 0417014WL000987 MOUSUMI DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269095044 MOUSUMIDEORI ()
5 KHOWANG AS-17-014-014-013/10-B
(TILOI NAGAR) 		0417014000NRG23050520220036841 05/05/2022 BIVA CHUTIA 0417014WL000991 BIVA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269095045 BIVACHUTIA ()
SubTotal 11450 11450
6 KHOWANG AS-17-014-002-005/123
(LENGERI) 		0417014000NRG23030520220034465 05/05/2022 SRI DIGANTA GOGOI 0417014WL000901 SRI DIGANTA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095018 SRIDIGANTAGOGOI ()
7 KHOWANG AS-17-014-002-005/124
(LENGERI) 		0417014000NRG23030520220034466 05/05/2022 SRI JIBAN GOGOI 0417014WL000901 SRI JIBAN GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095013 SRIJIBANGOGOI ()
8 KHOWANG AS-17-014-002-005/128
(LENGERI) 		0417014000NRG23030520220034467 05/05/2022 SRI INDRA JIT GOGOI 0417014WL000901 SRI INDRA JIT GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095011 SRIINDRAJITGOGOI ()
9 KHOWANG AS-17-014-002-005/152
(LENGERI) 		0417014000NRG23030520220034468 05/05/2022 SRI BIDYADHAR GOGOI 0417014WL000901 SRI BIDYADHAR GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095016 SRIBIDYADHARGOGOI ()
10 KHOWANG AS-17-014-002-005/50
(LENGERI) 		0417014000NRG23030520220034471 05/05/2022 KALPANA GOGOI 0417014WL000901 KALPANA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095019 KALPANAGOGOI ()
11 KHOWANG AS-17-014-002-005/50
(LENGERI) 		0417014000NRG23030520220034470 05/05/2022 SRI BHOLA GOGOI 0417014WL000901 SRI BHOLA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095015 SRIBHOLAGOGOI ()
12 KHOWANG AS-17-014-002-005/52
(LENGERI) 		0417014000NRG23030520220034473 05/05/2022 SMTI JUNMONI CHETIA 0417014WL000901 SMTI JUNMONI CHETIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095017 SMTIJUNMONICHETIA ()
13 KHOWANG AS-17-014-002-005/53
(LENGERI) 		0417014000NRG23030520220034474 05/05/2022 DEBA GOGOI 0417014WL000901 DEBA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095014 DEBAGOGOI ()
14 KHOWANG AS-17-014-002-005/58
(LENGERI) 		0417014000NRG23030520220034475 05/05/2022 SRI PITAMBOR GOGOI 0417014WL000901 SRI PITAMBOR GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095012 SRIPITAMBORGOGOI ()
15 KHOWANG AS-17-014-002-005/58-A
(LENGERI) 		0417014000NRG23030520220034476 05/05/2022 PURNIMA GOGOI 0417014WL000901 PURNIMA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095020 PURNIMAGOGOI ()
16 KHOWANG AS-17-014-002-005/61
(LENGERI) 		0417014000NRG23030520220034478 05/05/2022 HIREN GOGOI 0417014WL000901 HIREN GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094754 HIRENGOGOI ()
17 KHOWANG AS-17-014-002-005/66
(LENGERI) 		0417014000NRG23030520220034479 05/05/2022 PRAFULLA GOGOI 0417014WL000901 PRAFULLA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095010 PRAFULLAGOGOI ()
18 KHOWANG AS-17-014-002-005/71
(LENGERI) 		0417014000NRG23030520220034481 05/05/2022 SANGITA GOGOI 0417014WL000901 SANGITA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095030 SANGITAGOGOI ()
19 KHOWANG AS-17-014-002-011/153-A
(LENGERI) 		0417014000NRG23030520220034482 05/05/2022 KONIKA BARUAH 0417014WL000901 KONIKA BARUAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095243 KONIKABARUAH ()
20 KHOWANG AS-17-014-002-014/97
(LENGERI) 		0417014000NRG23030520220034515 05/05/2022 SUREN CHANGMAI 0417014WL000904 SUREN CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095217 SURENCHANGMAI ()
21 KHOWANG AS-17-014-002-015/1
(LENGERI) 		0417014000NRG23030520220034516 05/05/2022 SANJIB KR GOGOI 0417014WL000904 SANJIB KR GOGOI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094936 SANJIBKRGOGOI ()
22 KHOWANG AS-17-014-002-015/109
(LENGERI) 		0417014000NRG23030520220034494 05/05/2022 PUSPANJALI KONWAR CHANGMAI 0417014WL000903 PUSPANJALI KONWAR CHANGMAI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269095166 PUSPANJALIKONWARCHANGMAI ()
23 KHOWANG AS-17-014-002-015/109
(LENGERI) 		0417014000NRG23030520220034493 05/05/2022 RITA CHANGMAI 0417014WL000903 RITA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095094 RITACHANGMAI ()
24 KHOWANG AS-17-014-002-015/11
(LENGERI) 		0417014000NRG23030520220034517 05/05/2022 JUGAL CHANGMAI 0417014WL000904 JUGAL CHANGMAI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094642 JUGALCHANGMAI ()
25 KHOWANG AS-17-014-002-015/110
(LENGERI) 		0417014000NRG23030520220034518 05/05/2022 DEBA GOGOI 0417014WL000904 DEBA GOGOI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269095168 DEBAGOGOI ()
26 KHOWANG AS-17-014-002-015/111
(LENGERI) 		0417014000NRG23030520220034496 05/05/2022 JITUL CHANGMAI 0417014WL000903 JITUL CHANGMAI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269094762 JITULCHANGMAI ()
27 KHOWANG AS-17-014-002-015/13
(LENGERI) 		0417014000NRG23030520220034497 05/05/2022 SRI SHUBHA CHANGMAI 0417014WL000903 SRI SHUBHA CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095086 SRISHUBHACHANGMAI ()
28 KHOWANG AS-17-014-002-015/15
(LENGERI) 		0417014000NRG23030520220034519 05/05/2022 PRAPHULLA CHANGMAI 0417014WL000904 PRAPHULLA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095081 PRAPHULLACHANGMAI ()
29 KHOWANG AS-17-014-002-015/15
(LENGERI) 		0417014000NRG23030520220034498 05/05/2022 SMTI DEEPA CHANGMAI 0417014WL000903 SMTI DEEPA CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095083 SMTIDEEPACHANGMAI ()
30 KHOWANG AS-17-014-002-015/22
(LENGERI) 		0417014000NRG23030520220034522 05/05/2022 DINARAM CHANGMAI 0417014WL000904 DINARAM CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095084 DINARAMCHANGMAI ()
31 KHOWANG AS-17-014-002-015/22
(LENGERI) 		0417014000NRG23030520220034523 05/05/2022 LABHITA CHANGMAI 0417014WL000904 LABHITA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095096 LABHITACHANGMAI ()
32 KHOWANG AS-17-014-002-015/31
(LENGERI) 		0417014000NRG23030520220034525 05/05/2022 SMTI BINA CHANGMAI 0417014WL000904 SMTI BINA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095101 SMTIBINACHANGMAI ()
33 KHOWANG AS-17-014-002-015/37
(LENGERI) 		0417014000NRG23030520220034500 05/05/2022 RANJITA CHANGMGA 0417014WL000903 RANJITA CHANGMGA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095087 RANJITACHANGMGA ()
34 KHOWANG AS-17-014-002-015/40-A
(LENGERI) 		0417014000NRG23030520220034526 05/05/2022 SMTI JUNMONI CHANGMAI 0417014WL000904 SMTI JUNMONI CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095169 SMTIJUNMONICHANGMAI ()
35 KHOWANG AS-17-014-002-015/48
(LENGERI) 		0417014000NRG23030520220034527 05/05/2022 SMTI MEERA GOGOI 0417014WL000904 SMTI MEERA GOGOI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269095163 SMTIMEERAGOGOI ()
36 KHOWANG AS-17-014-002-015/50
(LENGERI) 		0417014000NRG23030520220034529 05/05/2022 SMTI MO MITA CHANGMAI 0417014WL000904 SMTI MO MITA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095165 SMTIMOMITACHANGMAI ()
37 KHOWANG AS-17-014-002-015/50
(LENGERI) 		0417014000NRG23030520220034528 05/05/2022 SRI DILIP CHANGMAI 0417014WL000904 SRI DILIP CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095085 SRIDILIPCHANGMAI ()
38 KHOWANG AS-17-014-002-015/53
(LENGERI) 		0417014000NRG23030520220034530 05/05/2022 RAJA SENSUWA BORUAH 0417014WL000904 RAJA SENSUWA BORUAH 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094935 RAJASENSUWABORUAH ()
39 KHOWANG AS-17-014-002-015/57
(LENGERI) 		0417014000NRG23030520220034531 05/05/2022 BHUGESWAR SENSURA BARUAH 0417014WL000904 BHUGESWAR SENSURA BARUAH 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094934 BHUGESWARSENSURABARUAH ()
40 KHOWANG AS-17-014-002-015/57-B
(LENGERI) 		0417014000NRG23030520220034532 05/05/2022 RINA SENSWA BARUAH 0417014WL000904 RINA SENSWA BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095164 RINASENSWABARUAH ()
41 KHOWANG AS-17-014-002-015/57-B
(LENGERI) 		0417014000NRG23030520220034533 05/05/2022 SRI BHULA SENCHOWA BARUAH 0417014WL000904 SRI BHULA SENCHOWA BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269094937 SRIBHULASENCHOWABARUAH ()
42 KHOWANG AS-17-014-002-015/58
(LENGERI) 		0417014000NRG23030520220034501 05/05/2022 DIPA CHANGMAI 0417014WL000903 DIPA CHANGMAI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269094906 DIPACHANGMAI ()
43 KHOWANG AS-17-014-002-015/6
(LENGERI) 		0417014000NRG23030520220034534 05/05/2022 BHAGYALAKHI GOGOI 0417014WL000904 BHAGYALAKHI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269095093 BHAGYALAKHIGOGOI ()
44 KHOWANG AS-17-014-002-015/62
(LENGERI) 		0417014000NRG23030520220034502 05/05/2022 RUPA CHANGMAI 0417014WL000903 RUPA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095090 RUPACHANGMAI ()
45 KHOWANG AS-17-014-002-015/63
(LENGERI) 		0417014000NRG23030520220034535 05/05/2022 ABHIJIT CHANGMAI 0417014WL000904 ABHIJIT CHANGMAI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269095089 ABHIJITCHANGMAI ()
46 KHOWANG AS-17-014-002-015/63
(LENGERI) 		0417014000NRG23030520220034506 05/05/2022 CHINKI KONWAR CHANGMAI 0417014WL000903 CHINKI KONWAR CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095219 CHINKIKONWARCHANGMAI ()
47 KHOWANG AS-17-014-002-015/63-A
(LENGERI) 		0417014000NRG23030520220034536 05/05/2022 ANAMIKA CHANGMAI 0417014WL000904 ANAMIKA CHANGMAI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269095095 ANAMIKACHANGMAI ()
48 KHOWANG AS-17-014-002-015/63-A
(LENGERI) 		0417014000NRG23030520220034507 05/05/2022 BIPUL CHANGMAI 0417014WL000903 BIPUL CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269094969 BIPULCHANGMAI ()
49 KHOWANG AS-17-014-002-015/65
(LENGERI) 		0417014000NRG23030520220034508 05/05/2022 SRI RIKHA CHANGMAI 0417014WL000903 SRI RIKHA CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095080 SRIRIKHACHANGMAI ()
50 KHOWANG AS-17-014-002-015/68-A
(LENGERI) 		0417014000NRG23030520220034537 05/05/2022 NABIN CHANGMAI 0417014WL000904 NABIN CHANGMAI 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269095088 NABINCHANGMAI ()
51 KHOWANG AS-17-014-002-015/71
(LENGERI) 		0417014000NRG23030520220034538 05/05/2022 SHAPNA GOGOI 0417014WL000904 SHAPNA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1269095162 SHAPNAGOGOI ()
52 KHOWANG AS-17-014-002-015/77-A
(LENGERI) 		0417014000NRG23030520220034510 05/05/2022 LEKHAN CHANGMAI 0417014WL000903 LEKHAN CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269094905 LEKHANCHANGMAI ()
53 KHOWANG AS-17-014-002-015/9
(LENGERI) 		0417014000NRG23030520220034541 05/05/2022 CHANI CHANGMAI 0417014WL000904 CHANI CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095167 CHANICHANGMAI ()
54 KHOWANG AS-17-014-002-015/9
(LENGERI) 		0417014000NRG23030520220034540 05/05/2022 MANJITA CHANGMAI 0417014WL000904 MANJITA CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095092 MANJITACHANGMAI ()
55 KHOWANG AS-17-014-002-015/9
(LENGERI) 		0417014000NRG23030520220034539 05/05/2022 SRI LUKESWAR CHANGMAI 0417014WL000904 SRI LUKESWAR CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095082 SRILUKESWARCHANGMAI ()
56 KHOWANG AS-17-014-002-015/90
(LENGERI) 		0417014000NRG23030520220034542 05/05/2022 BHUGE GOGOI 0417014WL000904 BHUGE GOGOI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269095228 BHUGEGOGOI ()
57 KHOWANG AS-17-014-002-017/119
(LENGERI) 		0417014000NRG23030520220034543 05/05/2022 INDRAJIT GOGOI 0417014WL000904 INDRAJIT GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095235 INDRAJITGOGOI ()
58 KHOWANG AS-17-014-002-017/119
(LENGERI) 		0417014000NRG23030520220034544 05/05/2022 RASHMI GOGOI 0417014WL000904 RASHMI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095154 RASHMIGOGOI ()
59 KHOWANG AS-17-014-002-017/122
(LENGERI) 		0417014000NRG23030520220034546 05/05/2022 KHIRAPROBHA GOGOI 0417014WL000904 KHIRAPROBHA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095102 KHIRAPROBHAGOGOI ()
60 KHOWANG AS-17-014-002-017/122
(LENGERI) 		0417014000NRG23030520220034545 05/05/2022 TULESWAR GOGOI 0417014WL000904 TULESWAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095103 TULESWARGOGOI ()
61 KHOWANG AS-17-014-002-017/201
(LENGERI) 		0417014000NRG23030520220034512 05/05/2022 MINAKHI CHANGMAI 0417014WL000903 MINAKHI CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095091 MINAKHICHANGMAI ()
62 KHOWANG AS-17-014-002-017/201
(LENGERI) 		0417014000NRG23030520220034511 05/05/2022 PRASHANTA CHANGMAI 0417014WL000903 PRASHANTA CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269095097 PRASHANTACHANGMAI ()
63 KHOWANG AS-17-014-002-017/242
(LENGERI) 		0417014000NRG23030520220034547 05/05/2022 NITUL GOGOI 0417014WL000904 NITUL GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095236 NITULGOGOI ()
64 KHOWANG AS-17-014-002-017/242
(LENGERI) 		0417014000NRG23030520220034548 05/05/2022 SINU GOHAIN GOGOI 0417014WL000904 SINU GOHAIN GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269095237 SINUGOHAINGOGOI ()
65 KHOWANG AS-17-014-002-017/82
(LENGERI) 		0417014000NRG23030520220034514 05/05/2022 RAJU CHANGMAI 0417014WL000903 RAJU CHANGMAI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269094735 RAJUCHANGMAI ()
66 KHOWANG AS-17-014-002-018/112
(LENGERI) 		0417014000NRG23030520220034483 05/05/2022 DIBYAJYOTI SONOWAL 0417014WL000902 DIBYAJYOTI SONOWAL 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269095158 DIBYAJYOTISONOWAL ()
67 KHOWANG AS-17-014-002-018/122
(LENGERI) 		0417014000NRG23030520220034485 05/05/2022 BINA SONOWAL 0417014WL000902 BINA SONOWAL 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269095157 BINASONOWAL ()
68 KHOWANG AS-17-014-002-018/122
(LENGERI) 		0417014000NRG23030520220034484 05/05/2022 NIHARIKA GOHAIN SONOWAL 0417014WL000902 NIHARIKA GOHAIN SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095159 NIHARIKAGOHAINSONOWAL ()
69 KHOWANG AS-17-014-002-018/129
(LENGERI) 		0417014000NRG23030520220034486 05/05/2022 KONMONI SONOWAL 0417014WL000902 KONMONI SONOWAL 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269094653 KONMONISONOWAL ()
70 KHOWANG AS-17-014-002-018/130
(LENGERI) 		0417014000NRG23030520220034487 05/05/2022 JUNMONI SONOWAL 0417014WL000902 JUNMONI SONOWAL 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269095100 JUNMONISONOWAL ()
71 KHOWANG AS-17-014-002-018/27
(LENGERI) 		0417014000NRG23030520220034489 05/05/2022 NAMITA SONOWAL 0417014WL000902 NAMITA SONOWAL 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269094831 NAMITASONOWAL ()
72 KHOWANG AS-17-014-002-018/27-B
(LENGERI) 		0417014000NRG23030520220034490 05/05/2022 SMTI DIPAMONI SONOWAL 0417014WL000902 SMTI DIPAMONI SONOWAL 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269094938 SMTIDIPAMONISONOWAL ()
73 KHOWANG AS-17-014-002-018/92
(LENGERI) 		0417014000NRG23030520220034492 05/05/2022 SMTI SABI BURAH GUHAIN 0417014WL000902 SMTI SABI BURAH GUHAIN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094719 SMTISABIBURAHGUHAIN ()
74 KHOWANG AS-17-014-002-018/92
(LENGERI) 		0417014000NRG23030520220034491 05/05/2022 SRI MRIDUL BURAH GUHAIN 0417014WL000902 SRI MRIDUL BURAH GUHAIN 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094718 SRIMRIDULBURAHGUHAIN ()
75 KHOWANG AS-17-014-006-001/101
(NAKHAT) 		0417014000NRG23040520220035858 05/05/2022 MRS BHAGYA GOGOI 0417014WL000967 MRS BHAGYA GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094943 MRSBHAGYAGOGOI ()
76 KHOWANG AS-17-014-006-001/55
(NAKHAT) 		0417014000NRG23040520220035860 05/05/2022 MITALI SONOWAL 0417014WL000967 MITALI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095247 MITALISONOWAL ()
77 KHOWANG AS-17-014-006-001/59
(NAKHAT) 		0417014000NRG23040520220035863 05/05/2022 GITALI SONOWAL 0417014WL000967 GITALI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095250 GITALISONOWAL ()
78 KHOWANG AS-17-014-006-001/59
(NAKHAT) 		0417014000NRG23040520220035864 05/05/2022 PUSHPONJALI SONOWAL 0417014WL000967 PUSHPONJALI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094760 PUSHPONJALISONOWAL ()
79 KHOWANG AS-17-014-006-001/60
(NAKHAT) 		0417014000NRG23040520220035866 05/05/2022 BANTI GOGOI 0417014WL000967 BANTI GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095244 BANTIGOGOI ()
80 KHOWANG AS-17-014-006-001/60
(NAKHAT) 		0417014000NRG23040520220035865 05/05/2022 SRI TUPIDHAR GOGOI 0417014WL000967 SRI TUPIDHAR GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095204 SRITUPIDHARGOGOI ()
81 KHOWANG AS-17-014-006-001/71
(NAKHAT) 		0417014000NRG23040520220035868 05/05/2022 DIPALI SONOWAL 0417014WL000967 DIPALI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094641 DIPALISONOWAL ()
82 KHOWANG AS-17-014-006-001/71
(NAKHAT) 		0417014000NRG23040520220035867 05/05/2022 TAPAN SONOWAL 0417014WL000967 TAPAN SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094640 TAPANSONOWAL ()
83 KHOWANG AS-17-014-006-001/73
(NAKHAT) 		0417014000NRG23040520220035871 05/05/2022 LAKHESWARI SONOWAL 0417014WL000967 LAKHESWARI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095248 LAKHESWARISONOWAL ()
84 KHOWANG AS-17-014-006-001/8
(NAKHAT) 		0417014000NRG23040520220035872 05/05/2022 KRISHNA KANTA GOGOI 0417014WL000967 KRISHNA KANTA GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095160 KRISHNAKANTAGOGOI ()
85 KHOWANG AS-17-014-006-001/97-C
(NAKHAT) 		0417014000NRG23040520220035880 05/05/2022 MRIDULA GOGOI 0417014WL000967 MRIDULA GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094745 MRIDULAGOGOI ()
86 KHOWANG AS-17-014-006-001/99
(NAKHAT) 		0417014000NRG23040520220035886 05/05/2022 PARLAKH GOGOI 0417014WL000967 PARLAKH GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094734 PARLAKHGOGOI ()
87 KHOWANG AS-17-014-006-002/12
(NAKHAT) 		0417014000NRG23040520220035887 05/05/2022 GITUMONI SONOWAL 0417014WL000967 GITUMONI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094835 GITUMONISONOWAL ()
88 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG23040520220035890 05/05/2022 CHIMPI SONOWAL 0417014WL000967 CHIMPI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094896 CHIMPISONOWAL ()
89 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG23040520220035889 05/05/2022 JUGAL SONOWAL 0417014WL000967 JUGAL SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094895 JUGALSONOWAL ()
90 KHOWANG AS-17-014-006-002/15
(NAKHAT) 		0417014000NRG23040520220035891 05/05/2022 SUDARKHAN SONOWAL 0417014WL000967 SUDARKHAN SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095171 SUDARKHANSONOWAL ()
91 KHOWANG AS-17-014-006-002/16
(NAKHAT) 		0417014000NRG23040520220035893 05/05/2022 CHAYANIKA SONOWAL 0417014WL000967 CHAYANIKA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095230 CHAYANIKASONOWAL ()
92 KHOWANG AS-17-014-006-002/16
(NAKHAT) 		0417014000NRG23040520220035892 05/05/2022 Diganta sonowal 0417014WL000967 Diganta sonowal 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094942 Digantasonowal ()
93 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG23040520220035894 05/05/2022 DEBADUTTA DOIMARI 0417014WL000967 DEBADUTTA DOIMARI 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094834 DEBADUTTADOIMARI ()
94 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG23040520220035895 05/05/2022 RUMI DOIMARI 0417014WL000967 RUMI DOIMARI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095170 RUMIDOIMARI ()
95 KHOWANG AS-17-014-006-002/19
(NAKHAT) 		0417014000NRG23040520220035898 05/05/2022 DIGANTA LALUWARY 0417014WL000967 DIGANTA LALUWARY 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094941 DIGANTALALUWARY ()
96 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG23040520220035903 05/05/2022 SRI BHOIRAB SAIKIA 0417014WL000967 SRI BHOIRAB SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094939 SRIBHOIRABSAIKIA ()
97 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG23040520220035904 05/05/2022 SUVA MONI SAIKIA 0417014WL000967 SUVA MONI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094956 SUVAMONISAIKIA ()
98 KHOWANG AS-17-014-006-002/25-B
(NAKHAT) 		0417014000NRG23040520220035905 05/05/2022 RASHMI KONWAR SAIKIA 0417014WL000967 RASHMI KONWAR SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095028 RASHMIKONWARSAIKIA ()
99 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG23040520220035906 05/05/2022 SRI DIMBESWAR SONOWA 0417014WL000967 SRI DIMBESWAR SONOWA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095023 SRIDIMBESWARSONOWA ()
100 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG23040520220035907 05/05/2022 SWARNA SONOWAL 0417014WL000967 SWARNA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094889 SWARNASONOWAL ()
101 KHOWANG AS-17-014-006-002/30
(NAKHAT) 		0417014000NRG23040520220035911 05/05/2022 SUMILA SONOWAL 0417014WL000967 SUMILA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094652 SUMILASONOWAL ()
102 KHOWANG AS-17-014-006-002/32
(NAKHAT) 		0417014000NRG23040520220035912 05/05/2022 RAHUL HAZARIKA 0417014WL000967 RAHUL HAZARIKA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095007 RAHULHAZARIKA ()
103 KHOWANG AS-17-014-006-002/32
(NAKHAT) 		0417014000NRG23040520220035913 05/05/2022 TARALI HAZARIKA 0417014WL000967 TARALI HAZARIKA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094886 TARALIHAZARIKA ()
104 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23040520220035915 05/05/2022 SMT. MOUSUMI HAZARIKA 0417014WL000967 SMT. MOUSUMI HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094679 SMT.MOUSUMIHAZARIKA ()
105 KHOWANG AS-17-014-006-002/46
(NAKHAT) 		0417014000NRG23040520220035923 05/05/2022 MRS.DIPALI SONOWAL 0417014WL000967 MRS.DIPALI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094650 MRS.DIPALISONOWAL ()
106 KHOWANG AS-17-014-006-002/48
(NAKHAT) 		0417014000NRG23040520220035925 05/05/2022 PARISHMITA SAIKIA HAZARIKA 0417014WL000967 PARISHMITA SAIKIA HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094887 PARISHMITASAIKIAHAZARIKA ()
107 KHOWANG AS-17-014-006-003/11
(NAKHAT) 		0417014000NRG23040520220035929 05/05/2022 MITALI SONOWAL 0417014WL000967 MITALI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095249 MITALISONOWAL ()
108 KHOWANG AS-17-014-006-003/11
(NAKHAT) 		0417014000NRG23040520220035927 05/05/2022 SRI SUNIL SONOWAL 0417014WL000967 SRI SUNIL SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095246 SRISUNILSONOWAL ()
109 KHOWANG AS-17-014-006-003/2
(NAKHAT) 		0417014000NRG23040520220035930 05/05/2022 .KALPANA SAIKIA 0417014WL000967 .KALPANA SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095161 .KALPANASAIKIA ()
110 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23040520220035933 05/05/2022 JUNMONI SAIKIA 0417014WL000967 JUNMONI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094636 JUNMONISAIKIA ()
111 KHOWANG AS-17-014-006-003/4
(NAKHAT) 		0417014000NRG23040520220035934 05/05/2022 MRS.KABITA SONOWAL 0417014WL000967 MRS.KABITA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094646 MRS.KABITASONOWAL ()
112 KHOWANG AS-17-014-006-011/122
(NAKHAT) 		0417014000NRG23040520220035938 05/05/2022 GITANJALI SONOWAL 0417014WL000967 GITANJALI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094655 GITANJALISONOWAL ()
113 KHOWANG AS-17-014-006-011/122
(NAKHAT) 		0417014000NRG23040520220035937 05/05/2022 HARA MOHAN SAIKIA 0417014WL000967 HARA MOHAN SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095245 HARAMOHANSAIKIA ()
114 KHOWANG AS-17-014-006-012/11
(NAKHAT) 		0417014000NRG23040520220035940 05/05/2022 SUMARJIT SONOWAL 0417014WL000967 SUMARJIT SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095240 SUMARJITSONOWAL ()
115 KHOWANG AS-17-014-006-012/18
(NAKHAT) 		0417014000NRG23040520220035941 05/05/2022 PINKU SONOWAL 0417014WL000967 PINKU SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095242 PINKUSONOWAL ()
116 KHOWANG AS-17-014-006-012/28
(NAKHAT) 		0417014000NRG23040520220035943 05/05/2022 RUPREKHA SONOWAL 0417014WL000967 RUPREKHA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094749 RUPREKHASONOWAL ()
117 KHOWANG AS-17-014-006-012/32
(NAKHAT) 		0417014000NRG23040520220035945 05/05/2022 RAMPUR BARUAH 0417014WL000967 RAMPUR BARUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094965 RAMPURBARUAH ()
118 KHOWANG AS-17-014-006-012/37
(NAKHAT) 		0417014000NRG23040520220035946 05/05/2022 SRI CHANTU SONOWAL 0417014WL000967 SRI CHANTU SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095239 SRICHANTUSONOWAL ()
119 KHOWANG AS-17-014-006-013/113
(NAKHAT) 		0417014000NRG23040520220035948 05/05/2022 DULESWAR BORAH 0417014WL000967 DULESWAR BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095176 DULESWARBORAH ()
120 KHOWANG AS-17-014-006-013/121
(NAKHAT) 		0417014000NRG23040520220035951 05/05/2022 PRANAB SONOWAL 0417014WL000967 PRANAB SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095241 PRANABSONOWAL ()
121 KHOWANG AS-17-014-006-013/18-B
(NAKHAT) 		0417014000NRG23040520220035952 05/05/2022 DHANMONI SONOWAL 0417014WL000967 DHANMONI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094750 DHANMONISONOWAL ()
122 KHOWANG AS-17-014-006-013/54
(NAKHAT) 		0417014000NRG23040520220035955 05/05/2022 BHABA KT. SAIKIA 0417014WL000967 BHABA KT. SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095174 BHABAKT.SAIKIA ()
123 KHOWANG AS-17-014-006-013/57
(NAKHAT) 		0417014000NRG23040520220035959 05/05/2022 MOHIDHAR SAIKIA 0417014WL000967 MOHIDHAR SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094637 MOHIDHARSAIKIA ()
124 KHOWANG AS-17-014-006-013/63
(NAKHAT) 		0417014000NRG23040520220035965 05/05/2022 DIBYAJYOTI BORAH 0417014WL000967 DIBYAJYOTI BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095175 DIBYAJYOTIBORAH ()
125 KHOWANG AS-17-014-006-013/71
(NAKHAT) 		0417014000NRG23040520220035971 05/05/2022 MRS. BANTI SONOWAL 0417014WL000967 MRS. BANTI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094638 MRS.BANTISONOWAL ()
126 KHOWANG AS-17-014-006-013/71
(NAKHAT) 		0417014000NRG23040520220035973 05/05/2022 NITUMONI SONOWAL 0417014WL000967 NITUMONI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094639 NITUMONISONOWAL ()
127 KHOWANG AS-17-014-006-013/84-A
(NAKHAT) 		0417014000NRG23040520220035974 05/05/2022 JYOTSHNA SONOWAL 0417014WL000967 JYOTSHNA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095233 JYOTSHNASONOWAL ()
128 KHOWANG AS-17-014-006-013/85
(NAKHAT) 		0417014000NRG23040520220035975 05/05/2022 TARUN SONOWAL 0417014WL000967 TARUN SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095234 TARUNSONOWAL ()
129 KHOWANG AS-17-014-006-016/10
(NAKHAT) 		0417014000NRG23040520220035986 05/05/2022 CHANDIKA SONOWAL 0417014WL000967 CHANDIKA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094946 CHANDIKASONOWAL ()
130 KHOWANG AS-17-014-006-019/1
(NAKHAT) 		0417014000NRG23040520220035988 05/05/2022 REENA SONOWA 0417014WL000967 REENA SONOWA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095173 REENASONOWA ()
131 KHOWANG AS-17-014-006-019/10
(NAKHAT) 		0417014000NRG23040520220035989 05/05/2022 SRI NARENDRA SONOWAL 0417014WL000967 SRI NARENDRA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094948 SRINARENDRASONOWAL ()
132 KHOWANG AS-17-014-006-019/110
(NAKHAT) 		0417014000NRG23040520220035990 05/05/2022 KAMALA BORAH 0417014WL000967 KAMALA BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094957 KAMALABORAH ()
133 KHOWANG AS-17-014-006-019/12
(NAKHAT) 		0417014000NRG23040520220035992 05/05/2022 SRI UTTAM SONOWAL 0417014WL000967 SRI UTTAM SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094756 SRIUTTAMSONOWAL ()
134 KHOWANG AS-17-014-006-019/14-B
(NAKHAT) 		0417014000NRG23040520220035994 05/05/2022 RAJIB SONOWAL 0417014WL000967 RAJIB SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094758 RAJIBSONOWAL ()
135 KHOWANG AS-17-014-006-019/15
(NAKHAT) 		0417014000NRG23040520220035995 05/05/2022 JYOTI SONOWAL 0417014WL000967 JYOTI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095172 JYOTISONOWAL ()
136 KHOWANG AS-17-014-006-019/16
(NAKHAT) 		0417014000NRG23040520220035996 05/05/2022 KAMALA SONOWAL 0417014WL000967 KAMALA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094738 KAMALASONOWAL ()
137 KHOWANG AS-17-014-006-019/17
(NAKHAT) 		0417014000NRG23040520220035997 05/05/2022 INDESWAR SONOWAR 0417014WL000967 INDESWAR SONOWAR 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094737 INDESWARSONOWAR ()
138 KHOWANG AS-17-014-006-019/18
(NAKHAT) 		0417014000NRG23040520220035998 05/05/2022 JINTU SONOWAL 0417014WL000967 JINTU SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094736 JINTUSONOWAL ()
139 KHOWANG AS-17-014-006-019/20
(NAKHAT) 		0417014000NRG23040520220036000 05/05/2022 SMITA SONOWAL 0417014WL000967 SMITA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094954 SMITASONOWAL ()
140 KHOWANG AS-17-014-006-019/21-A
(NAKHAT) 		0417014000NRG23040520220036001 05/05/2022 RIMA SAIKIA HAZARIKA 0417014WL000967 RIMA SAIKIA HAZARIKA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094898 RIMASAIKIAHAZARIKA ()
141 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG23040520220036003 05/05/2022 KALYANI SONOWAL 0417014WL000967 KALYANI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094677 KALYANISONOWAL ()
142 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG23040520220036002 05/05/2022 SRI HARAKANTA SONOWAL 0417014WL000967 SRI HARAKANTA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094940 SRIHARAKANTASONOWAL ()
143 KHOWANG AS-17-014-006-019/24
(NAKHAT) 		0417014000NRG23040520220036005 05/05/2022 MADHU SONOWAL 0417014WL000967 MADHU SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094674 MADHUSONOWAL ()
144 KHOWANG AS-17-014-006-019/24
(NAKHAT) 		0417014000NRG23040520220036004 05/05/2022 THANU SONOWAL 0417014WL000967 THANU SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094947 THANUSONOWAL ()
145 KHOWANG AS-17-014-006-019/27
(NAKHAT) 		0417014000NRG23040520220036007 05/05/2022 KANESWAR SONOWAL 0417014WL000967 KANESWAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094755 KANESWARSONOWAL ()
146 KHOWANG AS-17-014-006-019/3-A
(NAKHAT) 		0417014000NRG23040520220036009 05/05/2022 SHIKHAMONI SONOWAL 0417014WL000967 SHIKHAMONI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094732 SHIKHAMONISONOWAL ()
147 KHOWANG AS-17-014-006-019/30
(NAKHAT) 		0417014000NRG23040520220036010 05/05/2022 JYOTI SONOWAL 0417014WL000967 JYOTI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094903 JYOTISONOWAL ()
148 KHOWANG AS-17-014-006-019/32
(NAKHAT) 		0417014000NRG23040520220036013 05/05/2022 MONIKA SONOWAL 0417014WL000967 MONIKA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094822 MONIKASONOWAL ()
149 KHOWANG AS-17-014-006-019/32-B
(NAKHAT) 		0417014000NRG23040520220036015 05/05/2022 RASHMIREKHA SONOWAL 0417014WL000967 RASHMIREKHA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094658 RASHMIREKHASONOWAL ()
150 KHOWANG AS-17-014-006-019/33
(NAKHAT) 		0417014000NRG23040520220036016 05/05/2022 ANJALI SONOWAL 0417014WL000967 ANJALI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095212 ANJALISONOWAL ()
151 KHOWANG AS-17-014-006-019/35
(NAKHAT) 		0417014000NRG23040520220036018 05/05/2022 SRI TILESWAR SONOWAL 0417014WL000967 SRI TILESWAR SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094952 SRITILESWARSONOWAL ()
152 KHOWANG AS-17-014-006-019/35-A
(NAKHAT) 		0417014000NRG23040520220036020 05/05/2022 DHANADA SONOWAL 0417014WL000967 DHANADA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094656 DHANADASONOWAL ()
153 KHOWANG AS-17-014-006-019/35-B
(NAKHAT) 		0417014000NRG23040520220036021 05/05/2022 SANGITA BORAH SONOWAL 0417014WL000967 SANGITA BORAH SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094890 SANGITABORAHSONOWAL ()
154 KHOWANG AS-17-014-006-019/36
(NAKHAT) 		0417014000NRG23040520220036022 05/05/2022 RIKHESWAR SONOWAL 0417014WL000967 RIKHESWAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094950 RIKHESWARSONOWAL ()
155 KHOWANG AS-17-014-006-019/37
(NAKHAT) 		0417014000NRG23040520220036023 05/05/2022 DEBA SONOWAL 0417014WL000967 DEBA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095025 DEBASONOWAL ()
156 KHOWANG AS-17-014-006-019/37-A
(NAKHAT) 		0417014000NRG23040520220036024 05/05/2022 SADANANDA SONOWAL 0417014WL000967 SADANANDA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095221 SADANANDASONOWAL ()
157 KHOWANG AS-17-014-006-019/4-A
(NAKHAT) 		0417014000NRG23040520220036031 05/05/2022 PRASANTA SONOWAL 0417014WL000967 PRASANTA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095203 PRASANTASONOWAL ()
158 KHOWANG AS-17-014-006-019/41
(NAKHAT) 		0417014000NRG23040520220036032 05/05/2022 MULESWAR SONOWAL 0417014WL000967 MULESWAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094949 MULESWARSONOWAL ()
159 KHOWANG AS-17-014-006-019/44
(NAKHAT) 		0417014000NRG23040520220036034 05/05/2022 ANAMIKA SONOWAL 0417014WL000967 ANAMIKA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094713 ANAMIKASONOWAL ()
160 KHOWANG AS-17-014-006-019/44
(NAKHAT) 		0417014000NRG23040520220036036 05/05/2022 GITASHREE GOGOI SONOWAL 0417014WL000967 GITASHREE GOGOI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094891 GITASHREEGOGOISONOWAL ()
161 KHOWANG AS-17-014-006-019/46
(NAKHAT) 		0417014000NRG23040520220036038 05/05/2022 PUNAMA SONOWAL 0417014WL000967 PUNAMA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094645 PUNAMASONOWAL ()
162 KHOWANG AS-17-014-006-019/46
(NAKHAT) 		0417014000NRG23040520220036037 05/05/2022 RI THAKESWAR SONOWAL 0417014WL000967 RI THAKESWAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095209 RITHAKESWARSONOWAL ()
163 KHOWANG AS-17-014-006-019/46-A
(NAKHAT) 		0417014000NRG23040520220036039 05/05/2022 SMT.MAMU SONOWAL 0417014WL000967 SMT.MAMU SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095208 SMT.MAMUSONOWAL ()
164 KHOWANG AS-17-014-006-019/47
(NAKHAT) 		0417014000NRG23040520220036040 05/05/2022 BANE SONOWAL 0417014WL000967 BANE SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095027 BANESONOWAL ()
165 KHOWANG AS-17-014-006-019/5
(NAKHAT) 		0417014000NRG23040520220036043 05/05/2022 JITUL SONOWAL 0417014WL000967 JITUL SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094907 JITULSONOWAL ()
166 KHOWANG AS-17-014-006-019/55
(NAKHAT) 		0417014000NRG23040520220036045 05/05/2022 USHA SONOWAL 0417014WL000967 USHA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094904 USHASONOWAL ()
167 KHOWANG AS-17-014-006-019/60
(NAKHAT) 		0417014000NRG23040520220036049 05/05/2022 ANGITA SONOWAL 0417014WL000967 ANGITA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094733 ANGITASONOWAL ()
168 KHOWANG AS-17-014-006-019/62
(NAKHAT) 		0417014000NRG23040520220036050 05/05/2022 BIREN SONOWAL 0417014WL000967 BIREN SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094951 BIRENSONOWAL ()
169 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG23040520220036056 05/05/2022 SRI BIPUL SONOWA 0417014WL000967 SRI BIPUL SONOWA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094953 SRIBIPULSONOWA ()
170 KHOWANG AS-17-014-006-019/67-A
(NAKHAT) 		0417014000NRG23040520220036059 05/05/2022 BHAGYA SONOWAL 0417014WL000967 BHAGYA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095029 BHAGYASONOWAL ()
171 KHOWANG AS-17-014-006-019/77
(NAKHAT) 		0417014000NRG23040520220036067 05/05/2022 KHOGESWAR HAZARIKA 0417014WL000967 KHOGESWAR HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095024 KHOGESWARHAZARIKA ()
172 KHOWANG AS-17-014-006-019/8-B
(NAKHAT) 		0417014000NRG23040520220036073 05/05/2022 BIRESWAR SONOWAL 0417014WL000967 BIRESWAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094757 BIRESWARSONOWAL ()
173 KHOWANG AS-17-014-006-019/8-B
(NAKHAT) 		0417014000NRG23040520220036074 05/05/2022 SANTANA SONOWAL 0417014WL000967 SANTANA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094761 SANTANASONOWAL ()
174 KHOWANG AS-17-014-006-019/82
(NAKHAT) 		0417014000NRG23040520220036076 05/05/2022 JUNMONI SONOWAL 0417014WL000967 JUNMONI SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094743 JUNMONISONOWAL ()
175 KHOWANG AS-17-014-006-019/82
(NAKHAT) 		0417014000NRG23040520220036075 05/05/2022 SRI BHAKTI SONOWAL 0417014WL000967 SRI BHAKTI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095177 SRIBHAKTISONOWAL ()
176 KHOWANG AS-17-014-006-019/82-A
(NAKHAT) 		0417014000NRG23040520220036077 05/05/2022 MOMPI SONOWAL 0417014WL000967 MOMPI SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094968 MOMPISONOWAL ()
177 KHOWANG AS-17-014-006-019/85
(NAKHAT) 		0417014000NRG23040520220036078 05/05/2022 BIJU BORAH 0417014WL000967 BIJU BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095210 BIJUBORAH ()
178 KHOWANG AS-17-014-006-019/85
(NAKHAT) 		0417014000NRG23040520220036079 05/05/2022 DEEPASIKHA BORAH 0417014WL000967 DEEPASIKHA BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269094897 DEEPASIKHABORAH ()
179 KHOWANG AS-17-014-006-019/85-A
(NAKHAT) 		0417014000NRG23040520220036080 05/05/2022 TRINSHA SONOWAL 0417014WL000967 TRINSHA SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095211 TRINSHASONOWAL ()
180 KHOWANG AS-17-014-006-019/86-A
(NAKHAT) 		0417014000NRG23040520220036081 05/05/2022 RUPA SONOWAL 0417014WL000967 RUPA SONOWAL 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095207 RUPASONOWAL ()
181 KHOWANG AS-17-014-006-019/88
(NAKHAT) 		0417014000NRG23040520220036082 05/05/2022 MAIYA BORAH 0417014WL000967 MAIYA BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094966 MAIYABORAH ()
182 KHOWANG AS-17-014-006-019/88-A
(NAKHAT) 		0417014000NRG23040520220036084 05/05/2022 PUNIMA SONOWAAL 0417014WL000967 PUNIMA SONOWAAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095026 PUNIMASONOWAAL ()
183 KHOWANG AS-17-014-006-019/89
(NAKHAT) 		0417014000NRG23040520220036085 05/05/2022 BULU MALAKAR SONOWAL 0417014WL000967 BULU MALAKAR SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094967 BULUMALAKARSONOWAL ()
184 KHOWANG AS-17-014-006-019/90
(NAKHAT) 		0417014000NRG23040520220036087 05/05/2022 BHAGYASHREE BORAH 0417014WL000967 BHAGYASHREE BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094892 BHAGYASHREEBORAH ()
185 KHOWANG AS-17-014-006-019/90
(NAKHAT) 		0417014000NRG23040520220036086 05/05/2022 BINESWAR BORAH 0417014WL000967 BINESWAR BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095206 BINESWARBORAH ()
186 KHOWANG AS-17-014-006-019/90-A
(NAKHAT) 		0417014000NRG23040520220036088 05/05/2022 Chaya Sonowal 0417014WL000967 Chaya Sonowal 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269095229 ChayaSonowal ()
187 KHOWANG AS-17-014-006-019/93
(NAKHAT) 		0417014000NRG23040520220036090 05/05/2022 JAYA SAIKIA 0417014WL000967 JAYA SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095205 JAYASAIKIA ()
188 KHOWANG AS-17-014-006-019/96
(NAKHAT) 		0417014000NRG23040520220036093 05/05/2022 SRI BHUPEN SONOWAL 0417014WL000967 SRI BHUPEN SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094955 SRIBHUPENSONOWAL ()
189 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23040520220036095 05/05/2022 KHAGEN BARUAH 0417014WL000967 KHAGEN BARUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095216 KHAGENBARUAH ()
190 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23040520220036097 05/05/2022 RUMA BORUAH 0417014WL000967 RUMA BORUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094657 RUMABORUAH ()
191 KHOWANG AS-17-014-006-020/95
(NAKHAT) 		0417014000NRG23040520220036098 05/05/2022 SMT.MINAKSHI CHANGMAI BORUAH 0417014WL000967 SMT.MINAKSHI CHANGMAI BORUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095232 SMT.MINAKSHICHANGMAIBORUAH ()
192 KHOWANG AS-17-014-010-002/103
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036716 05/05/2022 Chandra Prasad Borah 0417014WL000989 Chandra Prasad Borah 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095227 ChandraPrasadBorah ()
193 KHOWANG AS-17-014-010-002/82
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036808 05/05/2022 RUDRESWAR SAIKIA 0417014WL000989 RUDRESWAR SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094678 RUDRESWARSAIKIA ()
194 KHOWANG AS-17-014-012-016/182
(TINTHANGIA) 		0417014000NRG23020520220033994 05/05/2022 Krishna Bhujal 0417014WL000886 Krishna Bhujal 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1269094654 KrishnaBhujal ()
195 KHOWANG AS-17-014-012-025/12
(TINTHANGIA) 		0417014000NRG23020520220033986 05/05/2022 SRI DIPEN SAIKIA 0417014WL000883 SRI DIPEN SAIKIA 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1269094675 SRIDIPENSAIKIA ()
196 KHOWANG AS-17-014-013-020/14
(KHOWANG) 		0417014000NRG23050520220036709 05/05/2022 PARTHA KONWAR 0417014WL000988 PARTHA KONWAR 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094741 PARTHAKONWAR ()
197 KHOWANG AS-17-014-014-013/102
(TILOI NAGAR) 		0417014000NRG23050520220036843 05/05/2022 PUTALI BARUAH CHUTIA 0417014WL000991 PUTALI BARUAH CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094676 PUTALIBARUAHCHUTIA ()
198 KHOWANG AS-17-014-014-013/5
(TILOI NAGAR) 		0417014000NRG23050520220036855 05/05/2022 SONALI HAZARIKA 0417014WL000991 SONALI HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094730 SONALIHAZARIKA ()
199 KHOWANG AS-17-014-014-013/5-A
(TILOI NAGAR) 		0417014000NRG23050520220036856 05/05/2022 SUMI HAZARIKA 0417014WL000991 SUMI HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094731 SUMIHAZARIKA ()
200 KHOWANG AS-17-014-014-015/123
(TILOI NAGAR) 		0417014000NRG23050520220036858 05/05/2022 DIPA CHUTIA 0417014WL000991 DIPA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095008 DIPACHUTIA ()
201 KHOWANG AS-17-014-014-015/123-A
(TILOI NAGAR) 		0417014000NRG23050520220036860 05/05/2022 PURNIMA CHUTIA 0417014WL000991 PURNIMA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094893 PURNIMACHUTIA ()
202 KHOWANG AS-17-014-014-015/128
(TILOI NAGAR) 		0417014000NRG23050520220036862 05/05/2022 MRIDULA GOGOI SAIKIA 0417014WL000991 MRIDULA GOGOI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269095009 MRIDULAGOGOISAIKIA ()
203 KHOWANG AS-17-014-014-015/128-A
(TILOI NAGAR) 		0417014000NRG23050520220036864 05/05/2022 INDIA GOGOI SAIKIA 0417014WL000991 INDIA GOGOI SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269094729 INDIAGOGOISAIKIA ()
204 KHOWANG AS-17-014-014-015/128-A
(TILOI NAGAR) 		0417014000NRG23050520220036865 05/05/2022 KHAGESWAR SAIKIA 0417014WL000991 KHAGESWAR SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269094659 KHAGESWARSAIKIA ()
205 KHOWANG AS-17-014-014-015/190
(TILOI NAGAR) 		0417014000NRG23050520220036866 05/05/2022 DULUMONI CHUTIA 0417014WL000991 DULUMONI CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269094944 DULUMONICHUTIA ()
SubTotal 384949 384949
206 KHOWANG AS-17-014-010-002/61-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036780 05/05/2022 KHAGESWAR DAS 0417014WL000989 KHAGESWAR DAS 00048 BKID0005038 2290 2290 Processed 16/05/2022 1269094662 KHAGESWARDAS ()
SubTotal 2290 2290
207 KHOWANG AS-17-014-014-015/123-A
(TILOI NAGAR) 		0417014000NRG23050520220036861 05/05/2022 BISWAJIT CHUTIA 0417014WL000991 BISWAJIT CHUTIA 00078 CNRB0002449 229 229 Processed 16/05/2022 1269094667 BISWAJITCHUTIA ()
SubTotal 229 229
208 KHOWANG AS-17-014-009-024/9
(NAHORANI) 		0417014000NRG23040520220034818 05/05/2022 BOBY PHUKAN 0417014WL000925 BOBY PHUKAN 00078 CNRB0003666 1832 1832 Processed 16/05/2022 1269094669 BOBYPHUKAN ()
209 KHOWANG AS-17-014-014-013/156-A
(TILOI NAGAR) 		0417014000NRG23050520220036847 05/05/2022 RITA KURMI 0417014WL000991 RITA KURMI 00078 CNRB0003666 2290 2290 Processed 16/05/2022 1269094668 RITAKURMI ()
SubTotal 4122 4122
210 KHOWANG AS-17-014-010-007/67
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036686 05/05/2022 LOVITA DEORI 0417014WL000987 LOVITA DEORI 00078 CNRB0006274 2290 2290 Processed 16/05/2022 1269094670 LOVITADEORI ()
211 KHOWANG AS-17-014-010-007/7-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036689 05/05/2022 KARUNA DEORI 0417014WL000987 KARUNA DEORI 00078 CNRB0006274 2290 2290 Processed 16/05/2022 1269094671 KARUNADEORI ()
SubTotal 4580 4580
212 KHOWANG AS-17-014-010-002/1
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036712 05/05/2022 JUGANTA SONOWAL 0417014WL000989 JUGANTA SONOWAL 00089 CBIN0283588 2290 2290 Processed 16/05/2022 1269094666 JUGANTASONOWAL ()
213 KHOWANG AS-17-014-010-002/103
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036717 05/05/2022 BHAGYASHRI BORAH 0417014WL000989 BHAGYASHRI BORAH 00089 CBIN0283588 2290 2290 Processed 16/05/2022 1269094663 BHAGYASHRIBORAH ()
214 KHOWANG AS-17-014-010-002/51
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036765 05/05/2022 PRABHA HAZARIKA 0417014WL000989 PRABHA HAZARIKA 00089 CBIN0283588 2290 2290 Processed 16/05/2022 1269094664 PRABHAHAZARIKA ()
215 KHOWANG AS-17-014-010-002/60-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036774 05/05/2022 RITUPORNA SONOWAL DAS 0417014WL000989 RITUPORNA SONOWAL DAS 00089 CBIN0283588 2290 2290 Processed 16/05/2022 1269094665 RITUPORNASONOWALDAS ()
SubTotal 9160 9160
216 KHOWANG AS-17-014-010-002/60-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036773 05/05/2022 KHIRUD DAS 0417014WL000989 KHIRUD DAS 00152 HDFC0001071 2290 2290 Processed 16/05/2022 1269094672 KHIRUDDAS ()
SubTotal 2290 2290
217 KHOWANG AS-17-014-010-007/103
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036626 05/05/2022 PRANJAL DEORI 0417014WL000987 PRANJAL DEORI 00152 HDFC0002831 2290 2290 Processed 16/05/2022 1269094970 PRANJALDEORI ()
218 KHOWANG AS-17-014-012-012/75
(TINTHANGIA) 		0417014000NRG23020520220033996 05/05/2022 Papari Gogoi 0417014WL000887 Papari Gogoi 00152 HDFC0002831 229 229 Processed 16/05/2022 1269094673 PapariGogoi ()
SubTotal 2519 2519
219 KHOWANG AS-17-014-006-002/18-A
(NAKHAT) 		0417014000NRG23040520220035896 05/05/2022 KUSHA DOIMARI 0417014WL000967 KUSHA DOIMARI 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269094975 KUSHADOIMARI ()
220 KHOWANG AS-17-014-006-012/31
(NAKHAT) 		0417014000NRG23040520220035944 05/05/2022 KHAMANTA BORUAH 0417014WL000967 KHAMANTA BORUAH 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269094976 KHAMANTABORUAH ()
221 KHOWANG AS-17-014-006-013/118
(NAKHAT) 		0417014000NRG23040520220035950 05/05/2022 JASHUDA SONOWAL 0417014WL000967 JASHUDA SONOWAL 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269094974 JASHUDASONOWAL ()
222 KHOWANG AS-17-014-009-026/69
(NAHORANI) 		0417014000NRG23040520220034844 05/05/2022 RINA PHUKAN 0417014WL000925 RINA PHUKAN 00176 IDIB000M257 1832 1832 Processed 16/05/2022 1269094973 RINAPHUKAN ()
223 KHOWANG AS-17-014-010-007/135-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036635 05/05/2022 BHULARAM DEORI 0417014WL000987 BHULARAM DEORI 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269094971 BHULARAMDEORI ()
224 KHOWANG AS-17-014-012-002/35
(TINTHANGIA) 		0417014000NRG23020520220033982 05/05/2022 SRI CHINTU CHELLENG 0417014WL000881 SRI CHINTU CHELLENG 00176 IDIB000M257 229 229 Processed 16/05/2022 1269094977 SRICHINTUCHELLENG ()
225 KHOWANG AS-17-014-014-013/102
(TILOI NAGAR) 		0417014000NRG23050520220036844 05/05/2022 Manik Chutia 0417014WL000991 Manik Chutia 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269094972 ManikChutia ()
SubTotal 13511 13511
226 KHOWANG AS-17-014-009-024/10
(NAHORANI) 		0417014000NRG23040520220034806 05/05/2022 MUNMI PHUKAN 0417014WL000925 MUNMI PHUKAN 00176 IDIB000M746 1832 1832 Processed 16/05/2022 1269094978 MUNMIPHUKAN ()
227 KHOWANG AS-17-014-013-007/78
(KHOWANG) 		0417014000NRG23050520220036702 05/05/2022 DEEPSHIKHA DULAKAKHORIA 0417014WL000988 DEEPSHIKHA DULAKAKHORIA 00176 IDIB000M746 458 458 Processed 16/05/2022 1269094979 DEEPSHIKHADULAKAKHORIA ()
SubTotal 2290 2290
228 KHOWANG AS-17-014-002-015/62
(LENGERI) 		0417014000NRG23030520220034505 05/05/2022 SACHIN KUMAR CHANGMAI 0417014WL000903 SACHIN KUMAR CHANGMAI 00177 IOBA0002322 1603 1603 Processed 16/05/2022 1269094981 SACHINKUMARCHANGMAI ()
229 KHOWANG AS-17-014-006-001/73
(NAKHAT) 		0417014000NRG23040520220035870 05/05/2022 THANURAM SONOWAL 0417014WL000967 THANURAM SONOWAL 00177 IOBA0002322 2290 2290 Processed 16/05/2022 1269094980 THANURAMSONOWAL ()
SubTotal 3893 3893
230 KHOWANG AS-17-014-009-026/72-A
(NAHORANI) 		0417014000NRG23040520220034847 05/05/2022 RASMA PAHARIYA 0417014WL000925 RASMA PAHARIYA 00354 PUNB0002320 1832 1832 Processed 16/05/2022 1269095032 RASMAPAHARIYA ()
231 KHOWANG AS-17-014-010-007/25
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036648 05/05/2022 PURNA KANTA DEORI 0417014WL000987 PURNA KANTA DEORI 00354 PUNB0002320 2290 2290 Processed 16/05/2022 1269095031 PURNAKANTADEORI ()
SubTotal 4122 4122
232 KHOWANG AS-17-014-010-002/60
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036770 05/05/2022 LACHIT DAS 0417014WL000989 LACHIT DAS 00354 PUNB0153820 2290 2290 Processed 16/05/2022 1269095033 LACHITDAS ()
233 KHOWANG AS-17-014-010-002/60-C
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036777 05/05/2022 HARKANTA DAS 0417014WL000989 HARKANTA DAS 00354 PUNB0153820 2290 2290 Processed 16/05/2022 1269095034 HARKANTADAS ()
234 KHOWANG AS-17-014-010-002/61-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036783 05/05/2022 GITI MONI DAS 0417014WL000989 GITI MONI DAS 00354 PUNB0153820 2290 2290 Processed 16/05/2022 1269095035 GITIMONIDAS ()
SubTotal 6870 6870
235 KHOWANG AS-17-014-002-005/51
(LENGERI) 		0417014000NRG23030520220034472 05/05/2022 RIMAJYOTI CHETIA 0417014WL000901 RIMAJYOTI CHETIA 00354 PUNB0204420 2061 2061 Processed 16/05/2022 1269095037 RIMAJYOTICHETIA ()
236 KHOWANG AS-17-014-010-014/3
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036610 05/05/2022 MINAKSHI CHUTIA CHELLENG 0417014WL000986 MINAKSHI CHUTIA CHELLENG 00354 PUNB0204420 2290 2290 Processed 16/05/2022 1269095038 MINAKSHICHUTIACHELLENG ()
237 KHOWANG AS-17-014-012-024/9
(TINTHANGIA) 		0417014000NRG23020520220033993 05/05/2022 DILIP SAIKIA 0417014WL000885 DILIP SAIKIA 00354 PUNB0204420 229 229 Processed 16/05/2022 1269095036 DILIPSAIKIA ()
SubTotal 4580 4580
238 KHOWANG AS-17-014-004-009/447
(PATHALIBAM) 		0417014000NRG23050520220037075 05/05/2022 SIMA THAKUR 0417014WL001010 SIMA THAKUR 00354 PUNB0266200 229 229 Processed 16/05/2022 1269095039 SIMATHAKUR ()
239 KHOWANG AS-17-014-004-013/230
(PATHALIBAM) 		0417014000NRG23050520220037033 05/05/2022 BIJI MESH 0417014WL001006 BIJI MESH 00354 PUNB0266200 229 229 Processed 16/05/2022 1269095040 BIJIMESH ()
SubTotal 458 458
240 KHOWANG AS-17-014-006-011/5
(NAKHAT) 		0417014000NRG23040520220035939 05/05/2022 MANTU SONOWAL 0417014WL000967 MANTU SONOWAL 00415 SBIN0000071 2290 2290 Processed 16/05/2022 1269095047 MR MANTU SONOWAL ()
241 KHOWANG AS-17-014-010-007/54-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036679 05/05/2022 KHIRUD DEORI 0417014WL000987 KHIRUD DEORI 00415 SBIN0000071 2290 2290 Processed 16/05/2022 1269095046 MR KHIRUD DEORI ()
SubTotal 4580 4580
242 KHOWANG AS-17-014-002-005/219
(LENGERI) 		0417014000NRG23030520220034469 05/05/2022 RUPAHI GOGOI 0417014WL000901 RUPAHI GOGOI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269095114 MRS RUPAHI GOGOI ()
243 KHOWANG AS-17-014-002-005/61
(LENGERI) 		0417014000NRG23030520220034477 05/05/2022 MANTU GOGOI 0417014WL000901 MANTU GOGOI 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094686 MR MANTU GOGOI ()
244 KHOWANG AS-17-014-002-005/66
(LENGERI) 		0417014000NRG23030520220034480 05/05/2022 BONTI GOGOI 0417014WL000901 BONTI GOGOI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094774 MRS BONTI GOGOI ()
245 KHOWANG AS-17-014-002-015/15
(LENGERI) 		0417014000NRG23030520220034520 05/05/2022 CHANDRAMA CHANGMAI 0417014WL000904 CHANDRAMA CHANGMAI 00415 SBIN0007368 1603 1603 Processed 16/05/2022 1269094924 MS CHANDRAMA CHANGMAI ()
246 KHOWANG AS-17-014-002-015/16
(LENGERI) 		0417014000NRG23030520220034521 05/05/2022 MANAKHI CHANGMAI 0417014WL000904 MANAKHI CHANGMAI 00415 SBIN0007368 916 916 Processed 16/05/2022 1269094696 MRS MANAKHI CHANGMAI ()
247 KHOWANG AS-17-014-002-015/22
(LENGERI) 		0417014000NRG23030520220034524 05/05/2022 TRIDIP CHANGMAI 0417014WL000904 TRIDIP CHANGMAI 00415 SBIN0007368 1603 1603 Processed 16/05/2022 1269094680 MR TRIDIP CHANGMAI ()
248 KHOWANG AS-17-014-002-015/24
(LENGERI) 		0417014000NRG23030520220034499 05/05/2022 NIJUMONI CHANGMAI 0417014WL000903 NIJUMONI CHANGMAI 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094699 MRS NIJUMONI CHANGMAI ()
249 KHOWANG AS-17-014-002-015/70
(LENGERI) 		0417014000NRG23030520220034509 05/05/2022 JULI CHANGMAI 0417014WL000903 JULI CHANGMAI 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094844 MRS JULI CHANGMAI ()
250 KHOWANG AS-17-014-002-017/201-A
(LENGERI) 		0417014000NRG23030520220034513 05/05/2022 PANKAJ CHANGMAI 0417014WL000903 PANKAJ CHANGMAI 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094767 MR PANKAJ CHANGMAI ()
251 KHOWANG AS-17-014-002-018/19
(LENGERI) 		0417014000NRG23030520220034488 05/05/2022 MRS KUKULI SONOWAL 0417014WL000902 MRS KUKULI SONOWAL 00415 SBIN0007368 916 916 Processed 16/05/2022 1269094681 MRS KUKULI SONOWAL ()
252 KHOWANG AS-17-014-004-016/152
(PATHALIBAM) 		0417014000NRG23050520220037032 05/05/2022 INDRESHWAR ARANDHARA 0417014WL001005 INDRESHWAR ARANDHARA 00415 SBIN0007368 229 229 Processed 16/05/2022 1269094925 MR INDRESHWAR ARANDHARA ()
253 KHOWANG AS-17-014-006-001/101
(NAKHAT) 		0417014000NRG23040520220035857 05/05/2022 HIMANTA GOGOI 0417014WL000967 HIMANTA GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094610 MR HIMANTA GOGOI ()
254 KHOWANG AS-17-014-006-001/56
(NAKHAT) 		0417014000NRG23040520220035862 05/05/2022 TARULATA SAIKIA 0417014WL000967 TARULATA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094916 MRS TARULATA SAIKIA ()
255 KHOWANG AS-17-014-006-001/71
(NAKHAT) 		0417014000NRG23040520220035869 05/05/2022 SRI RANJIT SONOWAL 0417014WL000967 SRI RANJIT SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094592 MR RANJIT SONOWAL ()
256 KHOWANG AS-17-014-006-001/88
(NAKHAT) 		0417014000NRG23040520220035873 05/05/2022 JAYANTI GOGOI 0417014WL000967 JAYANTI GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094770 MRS JAYANTI GOGOI ()
257 KHOWANG AS-17-014-006-001/90
(NAKHAT) 		0417014000NRG23040520220035876 05/05/2022 MRS. DIPALI GOGOI 0417014WL000967 MRS. DIPALI GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094703 MRS DIPALI GOGOI ()
258 KHOWANG AS-17-014-006-001/90
(NAKHAT) 		0417014000NRG23040520220035875 05/05/2022 TANGKESWAR GOGOI 0417014WL000967 TANGKESWAR GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094765 MR TANGKESWAR GOGOI ()
259 KHOWANG AS-17-014-006-001/95
(NAKHAT) 		0417014000NRG23040520220035877 05/05/2022 SANTORA GOGOI 0417014WL000967 SANTORA GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094597 MRS SUNTARA GOGOI ()
260 KHOWANG AS-17-014-006-001/96
(NAKHAT) 		0417014000NRG23040520220035878 05/05/2022 MRS. PADMA GOGOI 0417014WL000967 MRS. PADMA GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094600 MRS PADMA GOGOI ()
261 KHOWANG AS-17-014-006-001/97-C
(NAKHAT) 		0417014000NRG23040520220035879 05/05/2022 SUREN GOGOI 0417014WL000967 SUREN GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094851 MR SUREN GOGOI ()
262 KHOWANG AS-17-014-006-001/98
(NAKHAT) 		0417014000NRG23040520220035881 05/05/2022 KUHIMA GOGOI 0417014WL000967 KUHIMA GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094785 MRS KUHIMA GOGOI ()
263 KHOWANG AS-17-014-006-001/98
(NAKHAT) 		0417014000NRG23040520220035882 05/05/2022 LAKHI NATH GOGOI 0417014WL000967 LAKHI NATH GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094764 MR LAKHI NATH GOGOI ()
264 KHOWANG AS-17-014-006-001/98-A
(NAKHAT) 		0417014000NRG23040520220035883 05/05/2022 DILIP GOGOI 0417014WL000967 DILIP GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095105 MR DILIP GOGOI ()
265 KHOWANG AS-17-014-006-001/98-A
(NAKHAT) 		0417014000NRG23040520220035884 05/05/2022 MANJUMONI GOGOI 0417014WL000967 MANJUMONI GOGOI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094590 MS MANJUMONI GOGOI ()
266 KHOWANG AS-17-014-006-001/99
(NAKHAT) 		0417014000NRG23040520220035885 05/05/2022 PILESWAR GOGOI 0417014WL000967 PILESWAR GOGOI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094910 MR PILESWAR GOGOI ()
267 KHOWANG AS-17-014-006-002/14
(NAKHAT) 		0417014000NRG23040520220035888 05/05/2022 DHRUBAJYOTI SONOWAL 0417014WL000967 DHRUBAJYOTI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095052 MR DHURBAJYOTI SONOWAL ()
268 KHOWANG AS-17-014-006-002/18-A
(NAKHAT) 		0417014000NRG23040520220035897 05/05/2022 MONMI SONOWAL DOIMARI 0417014WL000967 MONMI SONOWAL DOIMARI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094926 MRS MONMI SONOWAL DOIMARY ()
269 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23040520220035901 05/05/2022 GHANASHYAM SONOWAL 0417014WL000967 GHANASHYAM SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094913 MR GHANASHYAM SONOWAL ()
270 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23040520220035900 05/05/2022 KUNJAMONI SONOWAL 0417014WL000967 KUNJAMONI SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094778 MS KUNJAMONI SONOWAL ()
271 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23040520220035902 05/05/2022 RUPALI SONOWAL 0417014WL000967 RUPALI SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094914 MRS RUPALI SONOWAL ()
272 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23040520220035899 05/05/2022 SRI BHARAT SONOWAL 0417014WL000967 SRI BHARAT SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095117 MR BHARAT SONOWAL ()
273 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG23040520220035908 05/05/2022 AKANI HAZARIKA 0417014WL000967 AKANI HAZARIKA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094780 MRS AKANI HAZARIKA ()
274 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG23040520220035909 05/05/2022 MANU BORAH 0417014WL000967 MANU BORAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095111 MRS MAMU BORAH ()
275 KHOWANG AS-17-014-006-002/30
(NAKHAT) 		0417014000NRG23040520220035910 05/05/2022 BIKASH SONOWAL 0417014WL000967 BIKASH SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094701 MR BIKASH SONOWAL ()
276 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23040520220035917 05/05/2022 LAKHYAJIT HAZARIKA 0417014WL000967 LAKHYAJIT HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094693 SHRI LAKHYAJIT HAZARIKA ()
277 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23040520220035914 05/05/2022 PADMA HAZARIKA 0417014WL000967 PADMA HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095118 MR PADMA HAZARIKA ()
278 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23040520220035916 05/05/2022 RAJU HAZARIKA 0417014WL000967 RAJU HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094702 MR RAJU HAZARIKA ()
279 KHOWANG AS-17-014-006-002/4
(NAKHAT) 		0417014000NRG23040520220035918 05/05/2022 HABI HAZARIKA 0417014WL000967 HABI HAZARIKA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094591 MS HABI HAZARIKA ()
280 KHOWANG AS-17-014-006-002/4
(NAKHAT) 		0417014000NRG23040520220035919 05/05/2022 JINTU HAZARIKA 0417014WL000967 JINTU HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094917 MR JINTU HAZARIKA ()
281 KHOWANG AS-17-014-006-002/40
(NAKHAT) 		0417014000NRG23040520220035921 05/05/2022 LAKHINATH HAZARIKA 0417014WL000967 LAKHINATH HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094923 MR LAKSHINDRA HAZARIKA ()
282 KHOWANG AS-17-014-006-002/40
(NAKHAT) 		0417014000NRG23040520220035920 05/05/2022 MRS.HEMI HAZARIKA 0417014WL000967 MRS.HEMI HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095123 MRS HAME HAZARIKA ()
283 KHOWANG AS-17-014-006-002/46
(NAKHAT) 		0417014000NRG23040520220035922 05/05/2022 PRADIP SONOWAL 0417014WL000967 PRADIP SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095049 MR PRODIP SONOWAL ()
284 KHOWANG AS-17-014-006-002/48
(NAKHAT) 		0417014000NRG23040520220035924 05/05/2022 BIBEKANANDA HAZARIKA 0417014WL000967 BIBEKANANDA HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094596 MR BIBEKANANDA HAZARIKA ()
285 KHOWANG AS-17-014-006-002/9
(NAKHAT) 		0417014000NRG23040520220035926 05/05/2022 DIPALI SONOWAL 0417014WL000967 DIPALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094779 MRS DIPALI SONOWAL ()
286 KHOWANG AS-17-014-006-003/11
(NAKHAT) 		0417014000NRG23040520220035928 05/05/2022 SRI KIRAN SONOWAL 0417014WL000967 SRI KIRAN SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094601 MR KIRAN SONOWAL ()
287 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23040520220035931 05/05/2022 LALIT SAIKIA 0417014WL000967 LALIT SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094683 MR LALIT SAIKIA ()
288 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23040520220035932 05/05/2022 SULEKHA SAIKIA 0417014WL000967 SULEKHA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095054 MISS SULEKHA SAIKIA ()
289 KHOWANG AS-17-014-006-003/4
(NAKHAT) 		0417014000NRG23040520220035935 05/05/2022 HEMRAJ SONOWAL 0417014WL000967 HEMRAJ SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095110 MR HEMRAJ SONOWAL ()
290 KHOWANG AS-17-014-006-003/4-A
(NAKHAT) 		0417014000NRG23040520220035936 05/05/2022 NITIKHYA SONOWAL 0417014WL000967 NITIKHYA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095115 MRS NITIKHYA SONOWAL ()
291 KHOWANG AS-17-014-006-012/19
(NAKHAT) 		0417014000NRG23040520220035942 05/05/2022 SURUJ KUMAR SONOWAL 0417014WL000967 SURUJ KUMAR SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095053 SHRI SURUJ KUMAR SONOWAL ()
292 KHOWANG AS-17-014-006-013/110
(NAKHAT) 		0417014000NRG23040520220035947 05/05/2022 BHASKAR SAIKIA 0417014WL000967 BHASKAR SAIKIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094603 MR BHASKAR SAIKIA ()
293 KHOWANG AS-17-014-006-013/113
(NAKHAT) 		0417014000NRG23040520220035949 05/05/2022 PURANITA HAZARIKA BORUAH 0417014WL000967 PURANITA HAZARIKA BORUAH 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094843 MRS PURANITA HAZARIKA BARUA ()
294 KHOWANG AS-17-014-006-013/53
(NAKHAT) 		0417014000NRG23040520220035954 05/05/2022 Hemolata Saikia 0417014WL000967 Hemolata Saikia 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094855 MS HEMALATA SAIKIA ()
295 KHOWANG AS-17-014-006-013/53
(NAKHAT) 		0417014000NRG23040520220035953 05/05/2022 RANJU SAIKIA 0417014WL000967 RANJU SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094609 MS RANJU SAIKIA ()
296 KHOWANG AS-17-014-006-013/54
(NAKHAT) 		0417014000NRG23040520220035956 05/05/2022 PRIYALATA SAIKIA 0417014WL000967 PRIYALATA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094782 MRS PRIYALATA SAIKIA ()
297 KHOWANG AS-17-014-006-013/55
(NAKHAT) 		0417014000NRG23040520220035958 05/05/2022 PUNYAWATI SAIKIA 0417014WL000967 PUNYAWATI SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094598 MRS PUNYAWATI SAIKIA ()
298 KHOWANG AS-17-014-006-013/55
(NAKHAT) 		0417014000NRG23040520220035957 05/05/2022 SRI DIPANTA SAIKIA 0417014WL000967 SRI DIPANTA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094763 MR DIPANTA SAIKIA ()
299 KHOWANG AS-17-014-006-013/58
(NAKHAT) 		0417014000NRG23040520220035960 05/05/2022 PROMUD SAIKIA 0417014WL000967 PROMUD SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094776 MR PROMUD SAIKIA ()
300 KHOWANG AS-17-014-006-013/59
(NAKHAT) 		0417014000NRG23040520220035961 05/05/2022 CHANDRAMA SAIKIA 0417014WL000967 CHANDRAMA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095127 MRS CHANDRAMA SAIKIA ()
301 KHOWANG AS-17-014-006-013/59-A
(NAKHAT) 		0417014000NRG23040520220035962 05/05/2022 BHAGYA KACHARI SAIKIA 0417014WL000967 BHAGYA KACHARI SAIKIA 00415 SBIN0007368 2290 2290 Rejected 16/05/2022 1269094700 Account closed
302 KHOWANG AS-17-014-006-013/59-A
(NAKHAT) 		0417014000NRG23040520220035963 05/05/2022 JIBESWARI SAIKIA 0417014WL000967 JIBESWARI SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094836 MRS JIBESHWARI SAIKIA ()
303 KHOWANG AS-17-014-006-013/59-A
(NAKHAT) 		0417014000NRG23040520220035964 05/05/2022 RABINDRA SAIKIA 0417014WL000967 RABINDRA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094594 MR ARABINDRA SAIKIA ()
304 KHOWANG AS-17-014-006-013/63
(NAKHAT) 		0417014000NRG23040520220035966 05/05/2022 BHANUBATI SONOWAL 0417014WL000967 BHANUBATI SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094786 MRS BHANUBATI BORAH ()
305 KHOWANG AS-17-014-006-013/67
(NAKHAT) 		0417014000NRG23040520220035968 05/05/2022 ABHIJIT SONOWAL 0417014WL000967 ABHIJIT SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094852 SHRI ABHIJIT SONOWAL ()
306 KHOWANG AS-17-014-006-013/67
(NAKHAT) 		0417014000NRG23040520220035967 05/05/2022 MRS. CHENEHI SAIKIA 0417014WL000967 MRS. CHENEHI SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094781 MRS CHENEHI SAIKIA ()
307 KHOWANG AS-17-014-006-013/68
(NAKHAT) 		0417014000NRG23040520220035969 05/05/2022 PREMATI SAIKIA 0417014WL000967 PREMATI SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094784 MRS PREMATI SAIKIA ()
308 KHOWANG AS-17-014-006-013/69
(NAKHAT) 		0417014000NRG23040520220035970 05/05/2022 RUPALI SAIKIA 0417014WL000967 RUPALI SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094783 MRS RUPALI SAIKIA ()
309 KHOWANG AS-17-014-006-013/71
(NAKHAT) 		0417014000NRG23040520220035972 05/05/2022 MUNINDRA SONOWAL 0417014WL000967 MUNINDRA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094853 MR MUNINDRA SONOWAL ()
310 KHOWANG AS-17-014-006-013/87
(NAKHAT) 		0417014000NRG23040520220035976 05/05/2022 PUNYAPROVA SONOWAL SAIKIA 0417014WL000967 PUNYAPROVA SONOWAL SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094766 MRS PUNYAPROVA SONOWAL SAIKIA ()
311 KHOWANG AS-17-014-006-013/87-A
(NAKHAT) 		0417014000NRG23040520220035977 05/05/2022 SOURAV SONOWAL 0417014WL000967 SOURAV SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095113 MR SOURAV SONOWAL ()
312 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035980 05/05/2022 BHAGYAWATI SONOWAL 0417014WL000967 BHAGYAWATI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094698 MRS BHAGYAWATI SONOWAL ()
313 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035982 05/05/2022 JUN SONOWAL 0417014WL000967 JUN SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094854 MRS JUN SONOWAL ()
314 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035979 05/05/2022 KULADHAR SONOWAL 0417014WL000967 KULADHAR SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095120 MR KULADHAR SONOWAL ()
315 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035978 05/05/2022 SRI MITHARAM SONOWAL 0417014WL000967 SRI MITHARAM SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094697 MR MITHARAM SONOWAL ()
316 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035981 05/05/2022 SWARNA SONOWAL 0417014WL000967 SWARNA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094837 MRS SWARNA SONOWAL ()
317 KHOWANG AS-17-014-006-013/92
(NAKHAT) 		0417014000NRG23040520220035983 05/05/2022 UNTI SONOWAL 0417014WL000967 UNTI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094857 MISS UNTI SONOWAL ()
318 KHOWANG AS-17-014-006-013/95
(NAKHAT) 		0417014000NRG23040520220035984 05/05/2022 MR.RUBUL SONOWAL 0417014WL000967 MR.RUBUL SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095107 MR RUBUL SONOWAL ()
319 KHOWANG AS-17-014-006-013/95
(NAKHAT) 		0417014000NRG23040520220035985 05/05/2022 UTTARA SONOWAL 0417014WL000967 UTTARA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094911 MRS UTTARA SONOWAL ()
320 KHOWANG AS-17-014-006-016/10
(NAKHAT) 		0417014000NRG23040520220035987 05/05/2022 SISIMON SONOWAL 0417014WL000967 SISIMON SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094919 MR SISIMON SONOWAL ()
321 KHOWANG AS-17-014-006-019/111
(NAKHAT) 		0417014000NRG23040520220035991 05/05/2022 PAHI SONOWAL 0417014WL000967 PAHI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095119 MRS PAHI SONOWAL ()
322 KHOWANG AS-17-014-006-019/13
(NAKHAT) 		0417014000NRG23040520220035993 05/05/2022 CHAMANTA SONOWAL 0417014WL000967 CHAMANTA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094859 MRS KUNTI SONOWAL ()
323 KHOWANG AS-17-014-006-019/19
(NAKHAT) 		0417014000NRG23040520220035999 05/05/2022 NALIYA SONOWAL 0417014WL000967 NALIYA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094858 MR NALIA SONOWAL ()
324 KHOWANG AS-17-014-006-019/26
(NAKHAT) 		0417014000NRG23040520220036006 05/05/2022 DHAMENDA SONOWAL 0417014WL000967 DHAMENDA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095125 MR DHARMENDRA SONOWAL ()
325 KHOWANG AS-17-014-006-019/3
(NAKHAT) 		0417014000NRG23040520220036008 05/05/2022 REBAT SONOWAL 0417014WL000967 REBAT SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095051 MR REBAT SONOWAL ()
326 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG23040520220036012 05/05/2022 BHADRAWATI SONOWAL 0417014WL000967 BHADRAWATI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094842 MRS BHADRAWATI SONOWAL ()
327 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG23040520220036011 05/05/2022 BHUGESWAR SONOWAL 0417014WL000967 BHUGESWAR SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094922 MR BHUGESWAR SONOWAL ()
328 KHOWANG AS-17-014-006-019/32-B
(NAKHAT) 		0417014000NRG23040520220036014 05/05/2022 TULARAM SONOWAL 0417014WL000967 TULARAM SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094691 SHRI DIMPAL SONOWAL ()
329 KHOWANG AS-17-014-006-019/33
(NAKHAT) 		0417014000NRG23040520220036017 05/05/2022 BHAKTI SONOWAL 0417014WL000967 BHAKTI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094920 MR BHAKTI SONOWAL ()
330 KHOWANG AS-17-014-006-019/35-A
(NAKHAT) 		0417014000NRG23040520220036019 05/05/2022 RANJIT SONOWAL 0417014WL000967 RANJIT SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094694 MR RANJIT SONOWAL ()
331 KHOWANG AS-17-014-006-019/37-A
(NAKHAT) 		0417014000NRG23040520220036026 05/05/2022 LABANYA SONOWAL 0417014WL000967 LABANYA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094841 MRS LABANYA SONOWAL ()
332 KHOWANG AS-17-014-006-019/37-A
(NAKHAT) 		0417014000NRG23040520220036025 05/05/2022 SRI HARICHARAN SONOWAL 0417014WL000967 SRI HARICHARAN SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094689 SHRI HARICHARAN SONOWAL ()
333 KHOWANG AS-17-014-006-019/39
(NAKHAT) 		0417014000NRG23040520220036029 05/05/2022 DIPANJALI SONOWAL 0417014WL000967 DIPANJALI SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094847 MRS DIPANJALI SONOWAL ()
334 KHOWANG AS-17-014-006-019/39
(NAKHAT) 		0417014000NRG23040520220036027 05/05/2022 GUNAVIRAM SONOWAL 0417014WL000967 GUNAVIRAM SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094602 MR GUNABHIRAM SONOWAL ()
335 KHOWANG AS-17-014-006-019/39
(NAKHAT) 		0417014000NRG23040520220036028 05/05/2022 ISWARCHANDRA SONOWAL 0417014WL000967 ISWARCHANDRA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094848 SHRI ISWARCHANDRA SONOWAL ()
336 KHOWANG AS-17-014-006-019/4
(NAKHAT) 		0417014000NRG23040520220036030 05/05/2022 SRI PALASHJYOTI SONOWAL 0417014WL000967 SRI PALASHJYOTI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094588 MR PALASH JYOTI SONOWAL ()
337 KHOWANG AS-17-014-006-019/41
(NAKHAT) 		0417014000NRG23040520220036033 05/05/2022 PRIYALATA SONOWAL 0417014WL000967 PRIYALATA SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094845 MRS PRIYALATA SONOWAL ()
338 KHOWANG AS-17-014-006-019/44
(NAKHAT) 		0417014000NRG23040520220036035 05/05/2022 SAPNABESHI SONOWAL 0417014WL000967 SAPNABESHI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094777 MR SAPNABESHI SONOWAL ()
339 KHOWANG AS-17-014-006-019/49
(NAKHAT) 		0417014000NRG23040520220036041 05/05/2022 CHAMPA SONOWAL 0417014WL000967 CHAMPA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094838 MRS CHAMPA SONOWAL ()
340 KHOWANG AS-17-014-006-019/5
(NAKHAT) 		0417014000NRG23040520220036042 05/05/2022 MRS. KUNJA SONOWAL 0417014WL000967 MRS. KUNJA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094690 MRS KUNJA SONOWAL ()
341 KHOWANG AS-17-014-006-019/54-A
(NAKHAT) 		0417014000NRG23040520220036044 05/05/2022 PUSPAMONI SONOWAL 0417014WL000967 PUSPAMONI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095121 MRS PUSPAMONI SONOWAL ()
342 KHOWANG AS-17-014-006-019/6
(NAKHAT) 		0417014000NRG23040520220036046 05/05/2022 GUNA SONOWAL 0417014WL000967 GUNA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095112 MR GUN SONOWAL ()
343 KHOWANG AS-17-014-006-019/6-C
(NAKHAT) 		0417014000NRG23040520220036047 05/05/2022 GRIN SONOWAL 0417014WL000967 GRIN SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094918 MR GRIN SONOWAL ()
344 KHOWANG AS-17-014-006-019/60
(NAKHAT) 		0417014000NRG23040520220036048 05/05/2022 SANJAI SONOWAL 0417014WL000967 SANJAI SONOWAL 00415 SBIN0007368 2290 2290 Rejected 16/05/2022 1269094587 Account closed
345 KHOWANG AS-17-014-006-019/63-A
(NAKHAT) 		0417014000NRG23040520220036051 05/05/2022 LACHIT SONOWAL 0417014WL000967 LACHIT SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094593 MR LACHIT SONOWAL ()
346 KHOWANG AS-17-014-006-019/64
(NAKHAT) 		0417014000NRG23040520220036052 05/05/2022 UTTARI SONOWAL 0417014WL000967 UTTARI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094860 MRS UTTARI SONOWAL ()
347 KHOWANG AS-17-014-006-019/65
(NAKHAT) 		0417014000NRG23040520220036054 05/05/2022 CHATRAPATI SONOWAL 0417014WL000967 CHATRAPATI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094768 MR CHATRAPATI SONOWAL ()
348 KHOWANG AS-17-014-006-019/65
(NAKHAT) 		0417014000NRG23040520220036055 05/05/2022 DIGHANTA SONOWAL 0417014WL000967 DIGHANTA SONOWAL 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269094687 SHRI DIGANTA SONOWAL ()
349 KHOWANG AS-17-014-006-019/65
(NAKHAT) 		0417014000NRG23040520220036053 05/05/2022 MRS.USHA SONOWAL 0417014WL000967 MRS.USHA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094688 MRS USHA SONOWAL ()
350 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG23040520220036058 05/05/2022 DIPALI SONOWAL 0417014WL000967 DIPALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094839 MRS DIPALI SONOWAL ()
351 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG23040520220036057 05/05/2022 LUKU SONOWAL 0417014WL000967 LUKU SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094682 MR LUKU SONOWAL ()
352 KHOWANG AS-17-014-006-019/68-A
(NAKHAT) 		0417014000NRG23040520220036060 05/05/2022 JUNALI SONOWAL 0417014WL000967 JUNALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094775 MRS JUNALI SONOWAL ()
353 KHOWANG AS-17-014-006-019/69
(NAKHAT) 		0417014000NRG23040520220036062 05/05/2022 HUMEN SONOWAL 0417014WL000967 HUMEN SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094927 MR HUMEN SONOWAL ()
354 KHOWANG AS-17-014-006-019/69
(NAKHAT) 		0417014000NRG23040520220036061 05/05/2022 LAKSHI SONOWAL 0417014WL000967 LAKSHI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094840 MRS LAKSHI SONOWAL ()
355 KHOWANG AS-17-014-006-019/69-A
(NAKHAT) 		0417014000NRG23040520220036063 05/05/2022 MIHIBOR SONOWAL 0417014WL000967 MIHIBOR SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094692 MR MIHIBOR SONOWAL ()
356 KHOWANG AS-17-014-006-019/69-A
(NAKHAT) 		0417014000NRG23040520220036064 05/05/2022 MONIKA SONOWAL 0417014WL000967 MONIKA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094606 MRS MONIKA SONOWAL ()
357 KHOWANG AS-17-014-006-019/69-A
(NAKHAT) 		0417014000NRG23040520220036065 05/05/2022 PHANINDRA SONOWAL 0417014WL000967 PHANINDRA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094921 MR PHANINDRA SONOWAL ()
358 KHOWANG AS-17-014-006-019/71
(NAKHAT) 		0417014000NRG23040520220036066 05/05/2022 SRI DHIRESWARW SARMA 0417014WL000967 SRI DHIRESWARW SARMA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094695 MR DHIRESWAR SARMAH ()
359 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23040520220036068 05/05/2022 PURNIMA HAZARIKA 0417014WL000967 PURNIMA HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094846 MRS PURNIMA HAZARIKA ()
360 KHOWANG AS-17-014-006-019/8
(NAKHAT) 		0417014000NRG23040520220036071 05/05/2022 MR.JYOTI PRASAD SONOWAL 0417014WL000967 MR.JYOTI PRASAD SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095122 MR JYOTI PRASAD SONOWAL ()
361 KHOWANG AS-17-014-006-019/8
(NAKHAT) 		0417014000NRG23040520220036072 05/05/2022 MS. REKHA SONOWAL 0417014WL000967 MS. REKHA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094589 MRS REKHA SONOWAL ()
362 KHOWANG AS-17-014-006-019/88
(NAKHAT) 		0417014000NRG23040520220036083 05/05/2022 RUPAM BORAH 0417014WL000967 RUPAM BORAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094850 MR RUPAM SONOWAL ()
363 KHOWANG AS-17-014-006-019/92
(NAKHAT) 		0417014000NRG23040520220036089 05/05/2022 JINTU SONOWAL 0417014WL000967 JINTU SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094771 SHRI JINTU SONOWAL ()
364 KHOWANG AS-17-014-006-019/93
(NAKHAT) 		0417014000NRG23040520220036091 05/05/2022 ARUN SONOWAL 0417014WL000967 ARUN SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094608 MR ARUN SONOWAL ()
365 KHOWANG AS-17-014-006-019/93
(NAKHAT) 		0417014000NRG23040520220036092 05/05/2022 NIKUMONI BURAGOHAIN 0417014WL000967 NIKUMONI BURAGOHAIN 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094607 MISS NIKUMONI BURAGOHAIN ()
366 KHOWANG AS-17-014-006-019/98
(NAKHAT) 		0417014000NRG23040520220036094 05/05/2022 TARALI SONOWAL 0417014WL000967 TARALI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095108 MRS TARALI SONOWAL ()
367 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23040520220036096 05/05/2022 SRI GYAN JYOTI BORUAH 0417014WL000967 SRI GYAN JYOTI BORUAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094595 MR GYAN JYOTI BORUAH ()
368 KHOWANG AS-17-014-009-023/177
(NAHORANI) 		0417014000NRG23040520220034801 05/05/2022 HARESH PHUKAN 0417014WL000925 HARESH PHUKAN 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094605 MR HARESH PHUKON ()
369 KHOWANG AS-17-014-009-023/177
(NAHORANI) 		0417014000NRG23040520220034803 05/05/2022 SURAJIT PHUKAN 0417014WL000925 SURAJIT PHUKAN 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269094849 MR SURAJIT PHUKAN ()
370 KHOWANG AS-17-014-010-002/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036789 05/05/2022 BHADRAWATI SONOWAL 0417014WL000989 BHADRAWATI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094599 MS BHADRAWATI SONOWAL ()
371 KHOWANG AS-17-014-010-007/27-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036652 05/05/2022 RITA MONI DEORI 0417014WL000987 RITA MONI DEORI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095050 MRS RITA MONI DEORI ()
372 KHOWANG AS-17-014-012-020/45
(TINTHANGIA) 		0417014000NRG23020520220033997 05/05/2022 DIPIKA GOWALA 0417014WL000888 DIPIKA GOWALA 00415 SBIN0007368 229 229 Processed 16/05/2022 1269094856 MRS DIPIKA GOWALA ()
373 KHOWANG AS-17-014-014-013/10
(TILOI NAGAR) 		0417014000NRG23050520220036838 05/05/2022 UTPAL CHUTIA 0417014WL000991 UTPAL CHUTIA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269095124 MR UTPAL CHUTIA ()
374 KHOWANG AS-17-014-014-013/10-A
(TILOI NAGAR) 		0417014000NRG23050520220036840 05/05/2022 Hemanta Chutia 0417014WL000991 Hemanta Chutia 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095116 MR HEMANTA CHUTIA ()
375 KHOWANG AS-17-014-014-013/10-A
(TILOI NAGAR) 		0417014000NRG23050520220036839 05/05/2022 MONI CHUTIA 0417014WL000991 MONI CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095109 MRS MONI CHUTIA ()
376 KHOWANG AS-17-014-014-013/101
(TILOI NAGAR) 		0417014000NRG23050520220036842 05/05/2022 NIVA CHUTIA 0417014WL000991 NIVA CHUTIA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269095126 MRS NIVA CHUTIA ()
377 KHOWANG AS-17-014-014-013/102
(TILOI NAGAR) 		0417014000NRG23050520220036845 05/05/2022 TULON CHUTIA 0417014WL000991 TULON CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094604 MR TULON CHUTIA ()
378 KHOWANG AS-17-014-014-013/109-A
(TILOI NAGAR) 		0417014000NRG23050520220036846 05/05/2022 LEKHOK HAJORIKA 0417014WL000991 LEKHOK HAJORIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094685 MR LEKHOK HAJORIKA ()
379 KHOWANG AS-17-014-014-013/157
(TILOI NAGAR) 		0417014000NRG23050520220036848 05/05/2022 ANIL KUJUR 0417014WL000991 ANIL KUJUR 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094684 SHRI ANIL KUJUR ()
380 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23050520220036852 05/05/2022 ANJANA BORUAH HAZARIKA 0417014WL000991 ANJANA BORUAH HAZARIKA 00415 SBIN0007368 229 229 Processed 16/05/2022 1269095104 MS ANJALEE BORUAH ()
381 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23050520220036851 05/05/2022 NITUPON HAZARIKA 0417014WL000991 NITUPON HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269095048 MR NITUPON HAZARIKA ()
382 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23050520220036849 05/05/2022 PUNYOLATA HAZARIKA 0417014WL000991 PUNYOLATA HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094915 MRS PUNYALATA HAZARIKA ()
383 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23050520220036850 05/05/2022 Ratul Hazarika 0417014WL000991 Ratul Hazarika 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094773 SHRI RATUL HAZARIKA ()
384 KHOWANG AS-17-014-014-013/210
(TILOI NAGAR) 		0417014000NRG23050520220036853 05/05/2022 LUHIT CHUTIA 0417014WL000991 LUHIT CHUTIA 00415 SBIN0007368 229 229 Processed 16/05/2022 1269095106 MR LUHIT CHUTIA ()
385 KHOWANG AS-17-014-014-013/5
(TILOI NAGAR) 		0417014000NRG23050520220036854 05/05/2022 DIPEN HAZARIKA 0417014WL000991 DIPEN HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094772 MR DIPEN HAZARIKA ()
386 KHOWANG AS-17-014-014-013/5-A
(TILOI NAGAR) 		0417014000NRG23050520220036857 05/05/2022 SUBHEN HAZARIKA 0417014WL000991 SUBHEN HAZARIKA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269095128 MR SUBHEN HAZARIKA ()
387 KHOWANG AS-17-014-014-015/123
(TILOI NAGAR) 		0417014000NRG23050520220036859 05/05/2022 UTTAM CHUTIA 0417014WL000991 UTTAM CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094912 MR UTTAM CHUTIA ()
388 KHOWANG AS-17-014-014-015/128
(TILOI NAGAR) 		0417014000NRG23050520220036863 05/05/2022 HARESWAR SAIKIA 0417014WL000991 HARESWAR SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269094769 MR HORESWAR SAIKIA ()
SubTotal 310982 310982
389 KHOWANG AS-17-014-006-001/56
(NAKHAT) 		0417014000NRG23040520220035861 05/05/2022 SRI SUNIL SAIKIA 0417014WL000967 SRI SUNIL SAIKIA 00415 SBIN0008990 2061 2061 Processed 16/05/2022 1269094997 SHRI SUNIL SAIKIA ()
390 KHOWANG AS-17-014-010-002/104
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036718 05/05/2022 BIPLOB SONOWAL 0417014WL000989 BIPLOB SONOWAL 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095058 MR BIPLOB SONOWAL ()
391 KHOWANG AS-17-014-010-002/104
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036719 05/05/2022 LUCKY SONOWAL 0417014WL000989 LUCKY SONOWAL 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095062 MRS LUCKY SONOWAL ()
392 KHOWANG AS-17-014-010-002/122
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036731 05/05/2022 JUNTI BORAH 0417014WL000989 JUNTI BORAH 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094932 MRS JUNTI BORAH ()
393 KHOWANG AS-17-014-010-002/13-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036733 05/05/2022 BALARAM SONOWAL 0417014WL000989 BALARAM SONOWAL 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094992 MR BALARAM SONOWAL ()
394 KHOWANG AS-17-014-010-002/13-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036732 05/05/2022 JAYA SONOWAL 0417014WL000989 JAYA SONOWAL 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095060 MRS JAYA SONOWAL ()
395 KHOWANG AS-17-014-010-002/209
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036740 05/05/2022 SUMI SAIKIA 0417014WL000989 SUMI SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095003 MRS SUMI SAIKIA ()
396 KHOWANG AS-17-014-010-002/49
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036761 05/05/2022 ANIMA CHELLENG 0417014WL000989 ANIMA CHELLENG 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095055 MRS ANIMA CHELLENG ()
397 KHOWANG AS-17-014-010-002/62
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036784 05/05/2022 PREMASWAR DAS 0417014WL000989 PREMASWAR DAS 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095001 MR PREMASWAR DAS ()
398 KHOWANG AS-17-014-010-002/65
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036786 05/05/2022 JYOTISH DAS 0417014WL000989 JYOTISH DAS 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094996 SHRI JYOTISH DAS ()
399 KHOWANG AS-17-014-010-002/71
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036792 05/05/2022 DIPTI SAIKIA 0417014WL000989 DIPTI SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094989 MRS DIPTI SAIKIA ()
400 KHOWANG AS-17-014-010-002/79-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036801 05/05/2022 Pratap Saikia 0417014WL000989 Pratap Saikia 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095057 MR PRATAP SAIKIA ()
401 KHOWANG AS-17-014-010-002/81
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036807 05/05/2022 TORI SAIKIA 0417014WL000989 TORI SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095056 MRS TORI SAIKIA ()
402 KHOWANG AS-17-014-010-002/85-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036813 05/05/2022 PAPU BARUAH 0417014WL000989 PAPU BARUAH 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094930 MR PAPU BARUAH ()
403 KHOWANG AS-17-014-010-002/93
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036826 05/05/2022 DIGANTA HAZARIKA 0417014WL000989 DIGANTA HAZARIKA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094982 MR DIGANTA HAZARIKA ()
404 KHOWANG AS-17-014-010-002/94
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036827 05/05/2022 LALIT HAZARIKA 0417014WL000989 LALIT HAZARIKA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095061 MR LALIT HAZARIKA ()
405 KHOWANG AS-17-014-010-002/94
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036828 05/05/2022 MANJULA HAJARIKA 0417014WL000989 MANJULA HAJARIKA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094929 MRS MANJULA HAZARIKA ()
406 KHOWANG AS-17-014-010-002/96
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036830 05/05/2022 HEMANTA CHELLENG 0417014WL000989 HEMANTA CHELLENG 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094984 MR HEMANTA CHELLENG ()
407 KHOWANG AS-17-014-010-002/96
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036831 05/05/2022 MRIDULA CHELLENG 0417014WL000989 MRIDULA CHELLENG 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094985 MR HEMANTA CHELLENG ()
408 KHOWANG AS-17-014-010-002/98
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036835 05/05/2022 REKHA SAIKIA 0417014WL000989 REKHA SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095002 MRS REKHA SAIKIA ()
409 KHOWANG AS-17-014-010-007/119
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036631 05/05/2022 SURUJ DEORI 0417014WL000987 SURUJ DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094983 MR SURUJ DEORI ()
410 KHOWANG AS-17-014-010-007/128
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036633 05/05/2022 PRINCE DEORI 0417014WL000987 PRINCE DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095005 SHRI PRINCE DEORI ()
411 KHOWANG AS-17-014-010-007/144
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036636 05/05/2022 MADAN DEORI 0417014WL000987 MADAN DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094986 MR MADAN DEORI ()
412 KHOWANG AS-17-014-010-007/24
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036647 05/05/2022 KHERODA DEORI 0417014WL000987 KHERODA DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094998 MRS KHIRADA DEORI ()
413 KHOWANG AS-17-014-010-007/24
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036646 05/05/2022 PHANIL DEORI 0417014WL000987 PHANIL DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094928 SHRI PHANIL DEORI ()
414 KHOWANG AS-17-014-010-007/25
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036649 05/05/2022 PHUNU DEORI 0417014WL000987 PHUNU DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094999 MRS PHUNU DEORI ()
415 KHOWANG AS-17-014-010-007/31-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036654 05/05/2022 MONI KR. DEORI 0417014WL000987 MONI KR. DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094994 MR MONI KANTA DEORI ()
416 KHOWANG AS-17-014-010-007/32-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036657 05/05/2022 BHITALI DEORI 0417014WL000987 BHITALI DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094931 MRS BHITALI DEORI ()
417 KHOWANG AS-17-014-010-007/35
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036659 05/05/2022 TULATI DEORI 0417014WL000987 TULATI DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094987 MRS TULATI DEORI ()
418 KHOWANG AS-17-014-010-007/5-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036674 05/05/2022 GAYATRI DEORI 0417014WL000987 GAYATRI DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095004 MRS GAYATRI DEORI ()
419 KHOWANG AS-17-014-010-007/54
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036675 05/05/2022 KISHOR KR.DEORI 0417014WL000987 KISHOR KR.DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094995 MR KISHOR KUMAR DEORI ()
420 KHOWANG AS-17-014-010-007/54-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036680 05/05/2022 NITUMANI DEORI 0417014WL000987 NITUMANI DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095063 MRS NITUMANI DEORI ()
421 KHOWANG AS-17-014-010-007/67
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036685 05/05/2022 RUDRA PRASAD DEORI 0417014WL000987 RUDRA PRASAD DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094933 MR RUDRA PRASAD DEORI ()
422 KHOWANG AS-17-014-010-007/92
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036697 05/05/2022 PRADIP DEORI 0417014WL000987 PRADIP DEORI 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094988 MR PRODIP DEORI ()
423 KHOWANG AS-17-014-010-007/95
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036699 05/05/2022 PRABIN DEORI 0417014WL000987 PRABIN DEORI 00415 SBIN0008990 2240 2240 Processed 16/05/2022 1269095064 MR PRABIN DEORI ()
424 KHOWANG AS-17-014-010-014/123
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036598 05/05/2022 DHRUBAJYOTI SAIKIA 0417014WL000985 DHRUBAJYOTI SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095059 MR DHRUBAJYOTI SAIKIA ()
425 KHOWANG AS-17-014-010-014/174
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036600 05/05/2022 LILI SAIKIA 0417014WL000985 LILI SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095000 MISS LILI SAIKIA ()
426 KHOWANG AS-17-014-010-014/73
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036606 05/05/2022 JOYSHREE SONOWAL 0417014WL000985 JOYSHREE SONOWAL 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269094993 MISS JOYSHREE SONOWAL ()
427 KHOWANG AS-17-014-010-019/17
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036613 05/05/2022 HEMA SAIKIA 0417014WL000986 HEMA SAIKIA 00415 SBIN0008990 2290 2290 Processed 16/05/2022 1269095006 MRS HEMA SAIKIA ()
428 KHOWANG AS-17-014-010-019/54
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036621 05/05/2022 DHRUBAJYOTI HAZARIKA 0417014WL000986 DHRUBAJYOTI HAZARIKA 00415 SBIN0008990 2061 2061 Processed 16/05/2022 1269094990 MR DHRUBAJYOTI HAZARIKA ()
429 KHOWANG AS-17-014-010-019/56
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036622 05/05/2022 HAMAL HAZARIKA 0417014WL000986 HAMAL HAZARIKA 00415 SBIN0008990 1145 1145 Processed 16/05/2022 1269094991 MR HAMAL HAZARIKA ()
SubTotal 92237 92237
430 KHOWANG AS-17-014-009-023/177
(NAHORANI) 		0417014000NRG23040520220034802 05/05/2022 ARCHANA PHUKAN 0417014WL000925 ARCHANA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095180 MRS ARCHANA PHUKAN ()
431 KHOWANG AS-17-014-009-023/186
(NAHORANI) 		0417014000NRG23040520220034805 05/05/2022 LAKHIKA PHUKAN 0417014WL000925 LAKHIKA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095071 MRS LAKHIKA PHUKAN ()
432 KHOWANG AS-17-014-009-023/186
(NAHORANI) 		0417014000NRG23040520220034804 05/05/2022 PRASNNA PHUKAN 0417014WL000925 PRASNNA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095067 MR PRASANNA PHUKAN ()
433 KHOWANG AS-17-014-009-024/11
(NAHORANI) 		0417014000NRG23040520220034809 05/05/2022 ADITYA PHUKAN 0417014WL000925 ADITYA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095181 MR ADITYA PHUKAN ()
434 KHOWANG AS-17-014-009-024/11
(NAHORANI) 		0417014000NRG23040520220034808 05/05/2022 JYOTI PHUKAN 0417014WL000925 JYOTI PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095153 MRS JYOTI PHUKAN ()
435 KHOWANG AS-17-014-009-024/13
(NAHORANI) 		0417014000NRG23040520220034811 05/05/2022 NIPEN PHUKAN 0417014WL000925 NIPEN PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095135 SHRI NIPEN PHUKAN ()
436 KHOWANG AS-17-014-009-024/185
(NAHORANI) 		0417014000NRG23040520220034812 05/05/2022 ANIL PHUKAN 0417014WL000925 ANIL PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095075 MR ANIL PHUKAN ()
437 KHOWANG AS-17-014-009-024/185
(NAHORANI) 		0417014000NRG23040520220034813 05/05/2022 JAYANTA PHUKAN 0417014WL000925 JAYANTA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095069 MR JAYANTA PHUKAN ()
438 KHOWANG AS-17-014-009-024/26
(NAHORANI) 		0417014000NRG23040520220034815 05/05/2022 MONU PHUKAN 0417014WL000925 MONU PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095148 MRS MONU PHUKAN ()
439 KHOWANG AS-17-014-009-024/56
(NAHORANI) 		0417014000NRG23040520220034816 05/05/2022 SRI DIGANTA PHUKAN 0417014WL000925 SRI DIGANTA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095133 MR DIGANTA PHUKAN ()
440 KHOWANG AS-17-014-009-026/104
(NAHORANI) 		0417014000NRG23040520220034820 05/05/2022 MANGLI BHAKTA 0417014WL000925 MANGLI BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095141 MRS MANGLI BHAKTA ()
441 KHOWANG AS-17-014-009-026/105-A
(NAHORANI) 		0417014000NRG23040520220034821 05/05/2022 BHIMA BHAKTA 0417014WL000925 BHIMA BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095150 MRS BHIMA BHAKTA ()
442 KHOWANG AS-17-014-009-026/107
(NAHORANI) 		0417014000NRG23040520220034823 05/05/2022 ANESHWARI BHAKTA 0417014WL000925 ANESHWARI BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095152 MRS ANESHWARI BHAKTA ()
443 KHOWANG AS-17-014-009-026/108
(NAHORANI) 		0417014000NRG23040520220034824 05/05/2022 JULI PAHARIYA 0417014WL000925 JULI PAHARIYA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095179 MRS JULI PAHARIYA ()
444 KHOWANG AS-17-014-009-026/109
(NAHORANI) 		0417014000NRG23040520220034825 05/05/2022 PROMILA BHAKTA 0417014WL000925 PROMILA BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095151 MRS PROMILA BHAKTA ()
445 KHOWANG AS-17-014-009-026/111
(NAHORANI) 		0417014000NRG23040520220034826 05/05/2022 BHARAT LAL BHAKTA 0417014WL000925 BHARAT LAL BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095178 MR BHARAT LAL BHAKTA ()
446 KHOWANG AS-17-014-009-026/116
(NAHORANI) 		0417014000NRG23040520220034827 05/05/2022 SUMITRA KEOT 0417014WL000925 SUMITRA KEOT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095149 MRS SUMITRA KEOT ()
447 KHOWANG AS-17-014-009-026/131
(NAHORANI) 		0417014000NRG23040520220034828 05/05/2022 BORNALI PHUKAN 0417014WL000925 BORNALI PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095146 MRS BORNALI PHUKAN ()
448 KHOWANG AS-17-014-009-026/18
(NAHORANI) 		0417014000NRG23040520220034829 05/05/2022 RATAN PAHARIA 0417014WL000925 RATAN PAHARIA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095077 MR RATAN PAHARIA ()
449 KHOWANG AS-17-014-009-026/188
(NAHORANI) 		0417014000NRG23040520220034830 05/05/2022 KAMAL BAILUNG 0417014WL000925 KAMAL BAILUNG 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095142 MR KAMAL BAILUNG ()
450 KHOWANG AS-17-014-009-026/190
(NAHORANI) 		0417014000NRG23040520220034831 05/05/2022 RAJESH KARMAKAR 0417014WL000925 RAJESH KARMAKAR 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095076 MR RAJESH KARMAKAR ()
451 KHOWANG AS-17-014-009-026/196
(NAHORANI) 		0417014000NRG23040520220034832 05/05/2022 BOLIN BHAKTA 0417014WL000925 BOLIN BHAKTA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095130 MR BOLIN BHAKTA ()
452 KHOWANG AS-17-014-009-026/2
(NAHORANI) 		0417014000NRG23040520220034833 05/05/2022 JULENA BEGUM 0417014WL000925 JULENA BEGUM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095134 MISS JULENA BEGUM ()
453 KHOWANG AS-17-014-009-026/208
(NAHORANI) 		0417014000NRG23040520220034834 05/05/2022 SAHERA BEGAM 0417014WL000925 SAHERA BEGAM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095072 MRS SAHERA BEGUM ()
454 KHOWANG AS-17-014-009-026/224
(NAHORANI) 		0417014000NRG23040520220034835 05/05/2022 CHAHIDA BEGUM 0417014WL000925 CHAHIDA BEGUM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095079 MISS SAHIDA BEGUM ()
455 KHOWANG AS-17-014-009-026/44
(NAHORANI) 		0417014000NRG23040520220034836 05/05/2022 GUPIRAM MAJHI 0417014WL000925 GUPIRAM MAJHI 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095073 MR GOPIRAM MAJHI ()
456 KHOWANG AS-17-014-009-026/44-A
(NAHORANI) 		0417014000NRG23040520220034837 05/05/2022 RAJESH MAJHI 0417014WL000925 RAJESH MAJHI 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095129 MR RAJESH MAJHI ()
457 KHOWANG AS-17-014-009-026/51
(NAHORANI) 		0417014000NRG23040520220034840 05/05/2022 MR. MONIRAM RAJPUT 0417014WL000925 MR. MONIRAM RAJPUT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095074 MR MONIRAM RAJPUT ()
458 KHOWANG AS-17-014-009-026/52
(NAHORANI) 		0417014000NRG23040520220034841 05/05/2022 KAYSHALYA RAJPUT 0417014WL000925 KAYSHALYA RAJPUT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095147 MRS KAYSHALYA RAJPUT ()
459 KHOWANG AS-17-014-009-026/59
(NAHORANI) 		0417014000NRG23040520220034842 05/05/2022 RUMI MANKI AND MR. RAMESHWAR MANKI 0417014WL000925 RUMI MANKI AND MR. RAMESHWAR MANKI 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095140 MRS RUMI MANKI ()
460 KHOWANG AS-17-014-009-026/63-A
(NAHORANI) 		0417014000NRG23040520220034843 05/05/2022 RUMI BEGUM 0417014WL000925 RUMI BEGUM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095138 MRS RUMI BEGUM ()
461 KHOWANG AS-17-014-009-026/7
(NAHORANI) 		0417014000NRG23040520220034845 05/05/2022 BIMALA PAHARIA 0417014WL000925 BIMALA PAHARIA 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095068 MRS BIMALA PAHARIA ()
462 KHOWANG AS-17-014-009-026/70
(NAHORANI) 		0417014000NRG23040520220034846 05/05/2022 ABDUL KALAM 0417014WL000925 ABDUL KALAM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095137 MR ABDUL KALAM ()
463 KHOWANG AS-17-014-009-026/73
(NAHORANI) 		0417014000NRG23040520220034848 05/05/2022 RINA KEOT 0417014WL000925 RINA KEOT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095131 MRS RINA KEOT ()
464 KHOWANG AS-17-014-009-026/80
(NAHORANI) 		0417014000NRG23040520220034849 05/05/2022 CHANDRA KEOT 0417014WL000925 CHANDRA KEOT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095144 MR CHANDRA KEOT ()
465 KHOWANG AS-17-014-009-026/80
(NAHORANI) 		0417014000NRG23040520220034850 05/05/2022 DIMPY KEOT 0417014WL000925 DIMPY KEOT 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095070 MRS DIMPY KEOT ()
466 KHOWANG AS-17-014-009-026/84
(NAHORANI) 		0417014000NRG23040520220034851 05/05/2022 FIRUJA BEGUM 0417014WL000925 FIRUJA BEGUM 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095136 MRS FIRUJA BEGUM ()
467 KHOWANG AS-17-014-009-026/85
(NAHORANI) 		0417014000NRG23040520220034852 05/05/2022 BIBHA PHUKAN 0417014WL000925 BIBHA PHUKAN 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095145 MRS BIBHA PHUKAN ()
468 KHOWANG AS-17-014-009-026/9
(NAHORANI) 		0417014000NRG23040520220034853 05/05/2022 ganesh bhumij 0417014WL000925 ganesh bhumij 00415 SBIN0008992 1832 1832 Processed 16/05/2022 1269095132 SHRI GANESH BHUMIJ ()
469 KHOWANG AS-17-014-010-007/88
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036693 05/05/2022 GULAP DEORI 0417014WL000987 GULAP DEORI 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269095066 MR GOLAP DEORI ()
470 KHOWANG AS-17-014-010-014/174
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036599 05/05/2022 DIPAK CHETIA 0417014WL000985 DIPAK CHETIA 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269095139 MR DIPAK CHETIA ()
471 KHOWANG AS-17-014-010-014/3
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036611 05/05/2022 JITUBAR CHELLENG 0417014WL000986 JITUBAR CHELLENG 00415 SBIN0008992 1374 1374 Processed 16/05/2022 1269095065 MR JITUBAR CHELLENG ()
472 KHOWANG AS-17-014-010-014/50-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036604 05/05/2022 SARAT SAIKIA 0417014WL000985 SARAT SAIKIA 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269095078 MR SARAT SAIKIA ()
473 KHOWANG AS-17-014-013-020/14
(KHOWANG) 		0417014000NRG23050520220036708 05/05/2022 JOYANTI KONWAR 0417014WL000988 JOYANTI KONWAR 00415 SBIN0008992 458 458 Processed 16/05/2022 1269095143 MRS JOYANTI KONWAR ()
SubTotal 80150 80150
474 KHOWANG AS-17-014-006-001/114
(NAKHAT) 		0417014000NRG23040520220035859 05/05/2022 RIATUMANI CHANGMAI 0417014WL000967 RIATUMANI CHANGMAI 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095184 MRS RIATUMANI CHANGMAI ()
475 KHOWANG AS-17-014-010-002/121-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036729 05/05/2022 ROHAN BORAH 0417014WL000989 ROHAN BORAH 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095190 SHRI ROHAN BORAH ()
476 KHOWANG AS-17-014-010-002/137-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036736 05/05/2022 AKHIMA BORGOHAIN 0417014WL000989 AKHIMA BORGOHAIN 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095192 MRS AKHIMA BORGOHAIN ()
477 KHOWANG AS-17-014-010-002/137-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036737 05/05/2022 KAMAL GOHAIN 0417014WL000989 KAMAL GOHAIN 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095185 MR KAMAL GOHAIN ()
478 KHOWANG AS-17-014-010-002/60
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036771 05/05/2022 JANMONI DAS 0417014WL000989 JANMONI DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095182 MRS JANMONI DAS ()
479 KHOWANG AS-17-014-010-002/60-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036772 05/05/2022 KABITA DAS 0417014WL000989 KABITA DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095189 MRS KABITA DAS ()
480 KHOWANG AS-17-014-010-002/60-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036776 05/05/2022 PARISHMITA DAS 0417014WL000989 PARISHMITA DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095186 MRS PARISHMITA DAS ()
481 KHOWANG AS-17-014-010-002/60-C
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036778 05/05/2022 SARUMAI DAS 0417014WL000989 SARUMAI DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095188 MRS SARUMAI DAS ()
482 KHOWANG AS-17-014-010-002/61
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036779 05/05/2022 UMIPRABHA DAS 0417014WL000989 UMIPRABHA DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095187 MRS UMIPRABHA DAS ()
483 KHOWANG AS-17-014-010-002/61-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036782 05/05/2022 AJIT DAS 0417014WL000989 AJIT DAS 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269095191 SHRI AJIT DAS ()
484 KHOWANG AS-17-014-012-006/38
(TINTHANGIA) 		0417014000NRG23020520220033984 05/05/2022 LAKHIMA SONOWAL 0417014WL000882 LAKHIMA SONOWAL 00415 SBIN0012263 229 229 Processed 16/05/2022 1269095183 MRS LAKSHIMA SONOWAL ()
SubTotal 23129 23129
485 KHOWANG AS-17-014-009-021/204-B
(NAHORANI) 		0417014000NRG23040520220034799 05/05/2022 INDIRA CHETIA 0417014WL000925 INDIRA CHETIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269094960 MRS INDIRA CHETIA ()
486 KHOWANG AS-17-014-009-022/6
(NAHORANI) 		0417014000NRG23040520220034800 05/05/2022 KUMUD CHETIA 0417014WL000925 KUMUD CHETIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269094742 MR KUMUD CHETIA ()
487 KHOWANG AS-17-014-009-024/11
(NAHORANI) 		0417014000NRG23040520220034807 05/05/2022 HIREN PHUKAN 0417014WL000925 HIREN PHUKAN 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095214 MR HIREN PHUKAN ()
488 KHOWANG AS-17-014-009-024/12
(NAHORANI) 		0417014000NRG23040520220034810 05/05/2022 DEBA BAILUNG PHUKAN 0417014WL000925 DEBA BAILUNG PHUKAN 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095215 MR DEBA BAILUNG PHUKAN ()
489 KHOWANG AS-17-014-009-024/9
(NAHORANI) 		0417014000NRG23040520220034817 05/05/2022 RAJESH PHUKAN 0417014WL000925 RAJESH PHUKAN 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095213 MR RAJESH PHUKAN ()
490 KHOWANG AS-17-014-009-026/10
(NAHORANI) 		0417014000NRG23040520220034819 05/05/2022 LAKHI BHAKTA 0417014WL000925 LAKHI BHAKTA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269094830 MRS LAKHI BHAKTA ()
491 KHOWANG AS-17-014-009-026/106
(NAHORANI) 		0417014000NRG23040520220034822 05/05/2022 GITA BHAKTA 0417014WL000925 GITA BHAKTA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095220 MRS GITA BHAKTA ()
492 KHOWANG AS-17-014-009-026/46
(NAHORANI) 		0417014000NRG23040520220034839 05/05/2022 BHASKAR JYOTI PHUKAN 0417014WL000925 BHASKAR JYOTI PHUKAN 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269094888 MR BHASKAR JYOTI PHUKAN ()
493 KHOWANG AS-17-014-009-026/46
(NAHORANI) 		0417014000NRG23040520220034838 05/05/2022 JUGEN PHUKAN 0417014WL000925 JUGEN PHUKAN 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095156 MR JUGEN PHUKAN ()
494 KHOWANG AS-17-014-010-002/1
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036711 05/05/2022 BUDHESWARI SONOWAL 0417014WL000989 BUDHESWARI SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094793 MISS BUDHESWARI SONOWAL ()
495 KHOWANG AS-17-014-010-002/102
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036713 05/05/2022 BIMAL BORAH 0417014WL000989 BIMAL BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094876 MR BIMAL BORAH ()
496 KHOWANG AS-17-014-010-002/103
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036715 05/05/2022 JAYANTA BORAH 0417014WL000989 JAYANTA BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094811 MR JAYANTA BORAH ()
497 KHOWANG AS-17-014-010-002/105
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036720 05/05/2022 MONUJ SONOWAL 0417014WL000989 MONUJ SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094795 MR MONUJ SONOWAL ()
498 KHOWANG AS-17-014-010-002/106
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036721 05/05/2022 JUNMONI SONOWAL 0417014WL000989 JUNMONI SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094634 MRS JUNMONI SONOWAL ()
499 KHOWANG AS-17-014-010-002/107
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036722 05/05/2022 PABITRA SONOWAL 0417014WL000989 PABITRA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094635 MR PABITRA SONOWAL ()
500 KHOWANG AS-17-014-010-002/109
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036723 05/05/2022 HEMCHANDRA SONOWAL 0417014WL000989 HEMCHANDRA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094796 MR HEMCHANDRA SONOWAL ()
501 KHOWANG AS-17-014-010-002/113-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036724 05/05/2022 MINAKHI SAIKIA 0417014WL000989 MINAKHI SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094792 MRS MINAKHI SAIKIA ()
502 KHOWANG AS-17-014-010-002/114
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036726 05/05/2022 PADMA SAIKIA 0417014WL000989 PADMA SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094867 MR PADMA SAIKIA ()
503 KHOWANG AS-17-014-010-002/114
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036725 05/05/2022 SANTI SAIKIA 0417014WL000989 SANTI SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094727 MRS SANTI SAIKIA ()
504 KHOWANG AS-17-014-010-002/121
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036727 05/05/2022 MADHUMOTI BORAH 0417014WL000989 MADHUMOTI BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094790 MISS MADHU MOTI BORAH ()
505 KHOWANG AS-17-014-010-002/121-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036728 05/05/2022 INU BORAH 0417014WL000989 INU BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094791 MRS INU BORAH ()
506 KHOWANG AS-17-014-010-002/122
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036730 05/05/2022 BABAKON BORAH 0417014WL000989 BABAKON BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094877 MR BABAKON BORAH ()
507 KHOWANG AS-17-014-010-002/134
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036734 05/05/2022 BIPUL GOGOI 0417014WL000989 BIPUL GOGOI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095021 MR BIPUL GOGOI ()
508 KHOWANG AS-17-014-010-002/134
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036735 05/05/2022 PRIYANKA GOGOI 0417014WL000989 PRIYANKA GOGOI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095022 MRS PRIYANKA GOGOI ()
509 KHOWANG AS-17-014-010-002/14
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036738 05/05/2022 RENU HAZARIKA 0417014WL000989 RENU HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094881 MRS RENU HAZARIKA ()
510 KHOWANG AS-17-014-010-002/17
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036739 05/05/2022 TANUJA SONOWAL 0417014WL000989 TANUJA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094797 MRS TANUJA SONOWAL ()
511 KHOWANG AS-17-014-010-002/21-D
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036741 05/05/2022 KANAKLATA CHELLENG 0417014WL000989 KANAKLATA CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094648 MRS KANAKLATA CHELLENG ()
512 KHOWANG AS-17-014-010-002/22-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036742 05/05/2022 AMIYA CHELLENG 0417014WL000989 AMIYA CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094799 MRS AMIYA CHELLENG ()
513 KHOWANG AS-17-014-010-002/27
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036744 05/05/2022 MAMONI HAZARIKA 0417014WL000989 MAMONI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094794 MRS MAMONI HAZARIKA ()
514 KHOWANG AS-17-014-010-002/27
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036743 05/05/2022 TUKHESWER HAZARIKA 0417014WL000989 TUKHESWER HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094725 MR TUKHESWAR HAZARIKA ()
515 KHOWANG AS-17-014-010-002/28
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036745 05/05/2022 GAHIN HAZARIKA 0417014WL000989 GAHIN HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094863 MR GAHIN HAZARIKA ()
516 KHOWANG AS-17-014-010-002/29
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036746 05/05/2022 MADAN HAZARIKA 0417014WL000989 MADAN HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095197 MR MODON HAZARIKA ()
517 KHOWANG AS-17-014-010-002/29
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036747 05/05/2022 RENU HAZARIKA 0417014WL000989 RENU HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094798 MRS RENU HAZARIKA ()
518 KHOWANG AS-17-014-010-002/31
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036748 05/05/2022 DAMBARU BORUAH 0417014WL000989 DAMBARU BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094871 MR DAMBARU BORUAH ()
519 KHOWANG AS-17-014-010-002/31
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036749 05/05/2022 LILIMA BORUAH 0417014WL000989 LILIMA BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094801 MRS LILIMA BARUAH ()
520 KHOWANG AS-17-014-010-002/32-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036750 05/05/2022 DIPTI BORUAH 0417014WL000989 DIPTI BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094802 MRS DIPITI BARUAH ()
521 KHOWANG AS-17-014-010-002/34
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036751 05/05/2022 RUPANJALI SONOWAL 0417014WL000989 RUPANJALI SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094647 MRS RUPANJALI SONOWAL ()
522 KHOWANG AS-17-014-010-002/35
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036752 05/05/2022 CHANDIKA SONOWAL 0417014WL000989 CHANDIKA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094800 MRS CHANDIKA SONOWAL ()
523 KHOWANG AS-17-014-010-002/36
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036754 05/05/2022 MINA SONOWAL 0417014WL000989 MINA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094880 MR MINA SONOWAL ()
524 KHOWANG AS-17-014-010-002/36
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036753 05/05/2022 SHAMILA SONOWAL 0417014WL000989 SHAMILA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094862 MRS SHAMILA SONOWAL ()
525 KHOWANG AS-17-014-010-002/38
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036755 05/05/2022 JINA SAIKIA 0417014WL000989 JINA SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094868 MRS JINA SAIKIA ()
526 KHOWANG AS-17-014-010-002/41
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036756 05/05/2022 KAMAL BORAH 0417014WL000989 KAMAL BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094866 MR KAMAL BORAH ()
527 KHOWANG AS-17-014-010-002/42
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036757 05/05/2022 KHIROD BORAH 0417014WL000989 KHIROD BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094874 MR KHIROD BORAH ()
528 KHOWANG AS-17-014-010-002/45
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036758 05/05/2022 PITAMBOR HAZARIKA 0417014WL000989 PITAMBOR HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094882 MR PITAMBAR HAZARIKA ()
529 KHOWANG AS-17-014-010-002/45
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036759 05/05/2022 RANU HAZARIKA 0417014WL000989 RANU HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094746 MRS RANU HAZARIKA ()
530 KHOWANG AS-17-014-010-002/49
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036760 05/05/2022 PITHU CHELLENG 0417014WL000989 PITHU CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094873 MR PITHURAM CHELLENG ()
531 KHOWANG AS-17-014-010-002/49-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036762 05/05/2022 JADU CHELLENG 0417014WL000989 JADU CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094724 MR JADU CHELLENG ()
532 KHOWANG AS-17-014-010-002/50-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036763 05/05/2022 JYOTSHNA CHELLENG 0417014WL000989 JYOTSHNA CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094649 MRS JYOTSHNA CHELLENG ()
533 KHOWANG AS-17-014-010-002/51
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036764 05/05/2022 PRADIP HAJARIKA 0417014WL000989 PRADIP HAJARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094714 MR PRADIP HAZARIKA ()
534 KHOWANG AS-17-014-010-002/53
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036766 05/05/2022 DULESWARI SONOWAL 0417014WL000989 DULESWARI SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094721 MRS DULESWARI SONOWAL ()
535 KHOWANG AS-17-014-010-002/55
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036767 05/05/2022 RANJANA SONOWAL 0417014WL000989 RANJANA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094722 MRS RANJANA SONOWAL ()
536 KHOWANG AS-17-014-010-002/58
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036768 05/05/2022 JATIN SAIKIA 0417014WL000989 JATIN SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094810 MR JATIN SAIKIA ()
537 KHOWANG AS-17-014-010-002/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036788 05/05/2022 DAMBARU HAZARIKA 0417014WL000989 DAMBARU HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094870 MR DAMBARU HAZARIKA ()
538 KHOWANG AS-17-014-010-002/67-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036790 05/05/2022 MADHAB HAZARIKA 0417014WL000989 MADHAB HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095218 MR MADHAB HAZARIKA ()
539 KHOWANG AS-17-014-010-002/67-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036791 05/05/2022 RUPALI HAZARIKA 0417014WL000989 RUPALI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094872 MRS RUPALI HAZARIKA ()
540 KHOWANG AS-17-014-010-002/76
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036795 05/05/2022 ARUN SAIKIA 0417014WL000989 ARUN SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095224 MR ARUN SAIKIA ()
541 KHOWANG AS-17-014-010-002/77
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036797 05/05/2022 NERALA SAIKIA 0417014WL000989 NERALA SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094804 MRS NEROLA SAIKIA ()
542 KHOWANG AS-17-014-010-002/77
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036798 05/05/2022 SANGITA SAIKIA 0417014WL000989 SANGITA SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095098 MRS SANGITA SAIKIA ()
543 KHOWANG AS-17-014-010-002/79
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036799 05/05/2022 HUMEN SAIKIA 0417014WL000989 HUMEN SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094864 MR HUMEN SAIKIA ()
544 KHOWANG AS-17-014-010-002/79
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036800 05/05/2022 JITUL SAIKIA 0417014WL000989 JITUL SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094723 MR JITUL SONOWAL ()
545 KHOWANG AS-17-014-010-002/8
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036803 05/05/2022 MOHENDRA SONOWAL 0417014WL000989 MOHENDRA SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094869 MR MOHINDRA SONOWAL ()
546 KHOWANG AS-17-014-010-002/81
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036806 05/05/2022 RANTU SAIKIA 0417014WL000989 RANTU SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094809 MR RANTU SAIKIA ()
547 KHOWANG AS-17-014-010-002/81
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036805 05/05/2022 TILU SAIKIA 0417014WL000989 TILU SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094805 MRS TILU SAIKIA ()
548 KHOWANG AS-17-014-010-002/82
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036809 05/05/2022 PINKY SAIKIA 0417014WL000989 PINKY SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094861 MRS PINKY SAIKIA ()
549 KHOWANG AS-17-014-010-002/83-C
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036810 05/05/2022 HEMA SAIKIA 0417014WL000989 HEMA SAIKIA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094803 MR HEMA SAIKIA ()
550 KHOWANG AS-17-014-010-002/85
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036811 05/05/2022 PRANAB BORUAH 0417014WL000989 PRANAB BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094726 MR PRANAB BARUAH ()
551 KHOWANG AS-17-014-010-002/86
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036814 05/05/2022 GUNALATA BORAH 0417014WL000989 GUNALATA BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094789 MISS GUNALATA BORUAH ()
552 KHOWANG AS-17-014-010-002/86-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036815 05/05/2022 GRISH BORUAH 0417014WL000989 GRISH BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094879 MR GREES BORUAH ()
553 KHOWANG AS-17-014-010-002/87
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036817 05/05/2022 DIPALI BARUAH 0417014WL000989 DIPALI BARUAH 00415 SBIN0014789 2061 2061 Processed 16/05/2022 1269094807 MRS DIPALI BARUAH ()
554 KHOWANG AS-17-014-010-002/87
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036816 05/05/2022 JUGANANDA BARUAH 0417014WL000989 JUGANANDA BARUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094806 MR JUGANANDA BARUAH ()
555 KHOWANG AS-17-014-010-002/89
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036818 05/05/2022 DINA BORUAH 0417014WL000989 DINA BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094720 MR DINA BORUAH ()
556 KHOWANG AS-17-014-010-002/89
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036819 05/05/2022 JURI BORUAH 0417014WL000989 JURI BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095226 MRS JURI BORUAH ()
557 KHOWANG AS-17-014-010-002/90
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036821 05/05/2022 NIVA BORUAH 0417014WL000989 NIVA BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094788 MRS NIVA BORUAH ()
558 KHOWANG AS-17-014-010-002/90
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036820 05/05/2022 RAJU BORUAH 0417014WL000989 RAJU BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094878 MR RAJU BORUAH ()
559 KHOWANG AS-17-014-010-002/91
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036823 05/05/2022 ANJALI BORUAH 0417014WL000989 ANJALI BORUAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094808 MRS ANJALI BORUAH ()
560 KHOWANG AS-17-014-010-002/92
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036825 05/05/2022 BHABANI HAZARIKA 0417014WL000989 BHABANI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094728 MISS BHABANI HAZARIKA ()
561 KHOWANG AS-17-014-010-002/92
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036824 05/05/2022 TULABATI HAZARIKA 0417014WL000989 TULABATI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094787 MISS TULABATI HAZARIKA ()
562 KHOWANG AS-17-014-010-002/97
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036832 05/05/2022 BIMAN CHELLENG 0417014WL000989 BIMAN CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094875 MR BIMAN CHELLANG ()
563 KHOWANG AS-17-014-010-002/97
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036833 05/05/2022 SANGEETA CHELLENG 0417014WL000989 SANGEETA CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094865 MRS SANGITA CHELLENG ()
564 KHOWANG AS-17-014-010-007/103
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036627 05/05/2022 JUNALI DEORI 0417014WL000987 JUNALI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094825 MRS JUNALI DEORI ()
565 KHOWANG AS-17-014-010-007/119
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036630 05/05/2022 PRATIMA DEORI 0417014WL000987 PRATIMA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094752 MRS PRATIMA DEORI ()
566 KHOWANG AS-17-014-010-007/128
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036632 05/05/2022 REKHA DEORI 0417014WL000987 REKHA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094631 MRS REKHA DEORI ()
567 KHOWANG AS-17-014-010-007/135-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036634 05/05/2022 NALINI DEORI 0417014WL000987 NALINI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094629 MRS NALINI DEORI ()
568 KHOWANG AS-17-014-010-007/144-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036637 05/05/2022 PRIMIYA DEORI 0417014WL000987 PRIMIYA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095202 MISS PRIMIYA DEORI ()
569 KHOWANG AS-17-014-010-007/146
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036638 05/05/2022 Puna Deori 0417014WL000987 Puna Deori 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094823 MR PUNA DEORI ()
570 KHOWANG AS-17-014-010-007/146
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036639 05/05/2022 RUPA DEORI 0417014WL000987 RUPA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094630 MRS RUPA DEORI ()
571 KHOWANG AS-17-014-010-007/151
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036641 05/05/2022 JHARANA DEORI 0417014WL000987 JHARANA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094826 MRS JHARANA DEORI ()
572 KHOWANG AS-17-014-010-007/151
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036640 05/05/2022 LILASWAR DEORI 0417014WL000987 LILASWAR DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094625 MR LILASWAR DEORI ()
573 KHOWANG AS-17-014-010-007/16
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036642 05/05/2022 NABAJIT DEORI 0417014WL000987 NABAJIT DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095201 SHRI NABAJIT DEORI ()
574 KHOWANG AS-17-014-010-007/16
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036643 05/05/2022 REKHAMONI DEORI 0417014WL000987 REKHAMONI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094616 MRS REKHA RANI DEORI ()
575 KHOWANG AS-17-014-010-007/221
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036644 05/05/2022 DHARMENDRA DEORI 0417014WL000987 DHARMENDRA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094626 MR DHARMENDRA DEORI ()
576 KHOWANG AS-17-014-010-007/221
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036645 05/05/2022 PABITRA DEORI 0417014WL000987 PABITRA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094620 MRS POBITA DAS ()
577 KHOWANG AS-17-014-010-007/26-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036651 05/05/2022 LALITA DEORI 0417014WL000987 LALITA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094628 MRS LALITA DEORI ()
578 KHOWANG AS-17-014-010-007/26-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036650 05/05/2022 SUNESWAR DEORI 0417014WL000987 SUNESWAR DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094627 MR SUNESWAR DEORI ()
579 KHOWANG AS-17-014-010-007/27-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036653 05/05/2022 NIHA DEORI 0417014WL000987 NIHA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094959 MS NIHA DEORI ()
580 KHOWANG AS-17-014-010-007/31-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036655 05/05/2022 TILU DEORI 0417014WL000987 TILU DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094707 MRS TILU DEORI ()
581 KHOWANG AS-17-014-010-007/32-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036656 05/05/2022 NABANITA DEORI 0417014WL000987 NABANITA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094632 MRS NABANITA DEORI ()
582 KHOWANG AS-17-014-010-007/35
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036658 05/05/2022 JURMON DEORI 0417014WL000987 JURMON DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094706 MR JURMAN DEORI ()
583 KHOWANG AS-17-014-010-007/36
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036661 05/05/2022 HIRANYA DEORI 0417014WL000987 HIRANYA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094824 MRS HIRANYA DEORI ()
584 KHOWANG AS-17-014-010-007/36
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036660 05/05/2022 MONJIT DEORI 0417014WL000987 MONJIT DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094617 MR MONJIT DEORI ()
585 KHOWANG AS-17-014-010-007/37
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036662 05/05/2022 DIPALI DEORI 0417014WL000987 DIPALI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094624 MRS DIPALI DEORI ()
586 KHOWANG AS-17-014-010-007/37
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036663 05/05/2022 RUHINI DEORI 0417014WL000987 RUHINI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094623 MR RUHINI DEORI ()
587 KHOWANG AS-17-014-010-007/39
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036664 05/05/2022 Nobin Chandra Deori 0417014WL000987 Nobin Chandra Deori 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094621 MR NABIN CHANDRA DEORI ()
588 KHOWANG AS-17-014-010-007/39-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036667 05/05/2022 RATNA DEORI 0417014WL000987 RATNA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094710 MRS RATNA DEORI ()
589 KHOWANG AS-17-014-010-007/39-C
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036668 05/05/2022 GOPINATH DEORI 0417014WL000987 GOPINATH DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095200 MR GOPINATH DEORI ()
590 KHOWANG AS-17-014-010-007/39-C
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036669 05/05/2022 LAKHYAHIRA DEORI 0417014WL000987 LAKHYAHIRA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094759 MRS LAKHYAHIRA DEORI ()
591 KHOWANG AS-17-014-010-007/41-D
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036670 05/05/2022 Dudha Deori 0417014WL000987 Dudha Deori 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094613 MR BUDDHA DEORI ()
592 KHOWANG AS-17-014-010-007/41-D
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036671 05/05/2022 Pinkey Deori 0417014WL000987 Pinkey Deori 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095223 MRS PINKI DEORI ()
593 KHOWANG AS-17-014-010-007/48
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036672 05/05/2022 BHADRAWATI DEORI 0417014WL000987 BHADRAWATI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094614 MRS BHADRAWATI DEORI ()
594 KHOWANG AS-17-014-010-007/5-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036673 05/05/2022 DEBANANDA DEORI 0417014WL000987 DEBANANDA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095194 MR DEBANANDA DEORI ()
595 KHOWANG AS-17-014-010-007/54
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036676 05/05/2022 JEUTI DEORI 0417014WL000987 JEUTI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094704 MRS JEUTI DEORI ()
596 KHOWANG AS-17-014-010-007/56
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036682 05/05/2022 AMARJYOTI DEORI 0417014WL000987 AMARJYOTI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094833 MR AMAR JYOTI DEORI ()
597 KHOWANG AS-17-014-010-007/56
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036681 05/05/2022 SANTANA DEORI 0417014WL000987 SANTANA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094618 MRS SANTANA DEORI ()
598 KHOWANG AS-17-014-010-007/58
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036684 05/05/2022 MONIKA DEORI 0417014WL000987 MONIKA DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094715 MRS MONIKA DEORI ()
599 KHOWANG AS-17-014-010-007/58
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036683 05/05/2022 RUHIT DEORI 0417014WL000987 RUHIT DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095222 MR RUHIT DEORI ()
600 KHOWANG AS-17-014-010-007/69
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036687 05/05/2022 KARUNA SINU DEORI 0417014WL000987 KARUNA SINU DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094612 MR KARUNA SINU DEORI ()
601 KHOWANG AS-17-014-010-007/69
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036688 05/05/2022 MAMONI DEORI 0417014WL000987 MAMONI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094611 MRS MAMONI DEORI ()
602 KHOWANG AS-17-014-010-007/7-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036690 05/05/2022 RUPADA DEOR 0417014WL000987 RUPADA DEOR 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094615 MRS RUPODA DEORI ()
603 KHOWANG AS-17-014-010-007/83
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036691 05/05/2022 JULI DEORI 0417014WL000987 JULI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094751 MRS JULI DEORI ()
604 KHOWANG AS-17-014-010-007/83-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036692 05/05/2022 SRIJANA DEORI 0417014WL000987 SRIJANA DEORI 00415 SBIN0014789 2240 2240 Processed 16/05/2022 1269094827 MISS SRIJANA DEORI ()
605 KHOWANG AS-17-014-010-007/88
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036694 05/05/2022 UNNATI DEORI 0417014WL000987 UNNATI DEORI 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094633 MRS UNNATI DEORI ()
606 KHOWANG AS-17-014-010-007/88-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036695 05/05/2022 SARADA DEORI 0417014WL000987 SARADA DEORI 00415 SBIN0014789 2240 2240 Processed 16/05/2022 1269095198 MRS SARADA DEORI ()
607 KHOWANG AS-17-014-010-007/90
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036696 05/05/2022 LAKHIMA DEORI 0417014WL000987 LAKHIMA DEORI 00415 SBIN0014789 2240 2240 Processed 16/05/2022 1269094705 MRS LAKHIMA DEORI ()
608 KHOWANG AS-17-014-010-007/95
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036700 05/05/2022 ARUNA DEORI 0417014WL000987 ARUNA DEORI 00415 SBIN0014789 2240 2240 Processed 16/05/2022 1269094717 MRS ARUNA DEORI ()
609 KHOWANG AS-17-014-010-014/122-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036597 05/05/2022 JYOTIKA SAIKIA 0417014WL000985 JYOTIKA SAIKIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269095196 MRS JUTIKA SAIKIA ()
610 KHOWANG AS-17-014-010-014/175
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036602 05/05/2022 DIMPI KONWAR CHELLENG 0417014WL000985 DIMPI KONWAR CHELLENG 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095193 MRS DIMPI KONWAR CHELLENG ()
611 KHOWANG AS-17-014-010-014/178
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036608 05/05/2022 NAYANMONI SONOWAL 0417014WL000986 NAYANMONI SONOWAL 00415 SBIN0014789 1374 1374 Processed 16/05/2022 1269094708 MRS NAYANMONI SONOWAL ()
612 KHOWANG AS-17-014-010-014/19
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036603 05/05/2022 RAJUMANI SAIKIA 0417014WL000985 RAJUMANI SAIKIA 00415 SBIN0014789 1374 1374 Processed 16/05/2022 1269094622 MRS RAJUMONI SAIKIA ()
613 KHOWANG AS-17-014-010-014/3
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036609 05/05/2022 Nabajit Chelleng 0417014WL000986 Nabajit Chelleng 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094619 MR NABAJIT CHELLENG ()
614 KHOWANG AS-17-014-010-014/50-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036605 05/05/2022 JULI SONOWAL 0417014WL000985 JULI SONOWAL 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269095199 MS JULI SONOWAL ()
615 KHOWANG AS-17-014-010-014/79
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036607 05/05/2022 RUBUL CHELLENG 0417014WL000985 RUBUL CHELLENG 00415 SBIN0014789 2061 2061 Processed 16/05/2022 1269094643 MR RUBUL CHELLENG ()
616 KHOWANG AS-17-014-010-019/49
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036615 05/05/2022 PADMA HAZARIKA 0417014WL000986 PADMA HAZARIKA 00415 SBIN0014789 1374 1374 Processed 16/05/2022 1269094814 MRS PADMA HAZARIKA ()
617 KHOWANG AS-17-014-010-019/49-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036616 05/05/2022 BABI HAZARIKA 0417014WL000986 BABI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269094747 MRS BABI HAZARIKA ()
618 KHOWANG AS-17-014-010-019/53
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036620 05/05/2022 HAZARIKA HAZARIKA 0417014WL000986 HAZARIKA HAZARIKA 00415 SBIN0014789 2061 2061 Processed 16/05/2022 1269094812 MRS DALIMI HAZARIKA ()
619 KHOWANG AS-17-014-010-019/58
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036624 05/05/2022 NITUPON SONOWAL 0417014WL000986 NITUPON SONOWAL 00415 SBIN0014789 2061 2061 Processed 16/05/2022 1269094813 MR NITUPON SONOWAL ()
620 KHOWANG AS-17-014-013-007/49
(KHOWANG) 		0417014000NRG23050520220036701 05/05/2022 SONMAI AHOM 0417014WL000988 SONMAI AHOM 00415 SBIN0014789 458 458 Processed 16/05/2022 1269095155 MRS SONMAI AHOM ()
621 KHOWANG AS-17-014-013-008/17
(KHOWANG) 		0417014000NRG23050520220036704 05/05/2022 akshimai Gogoi 0417014WL000988 akshimai Gogoi 00415 SBIN0014789 458 458 Processed 16/05/2022 1269095195 MRS LAKSHIMAI GOGOI ()
622 KHOWANG AS-17-014-013-008/17
(KHOWANG) 		0417014000NRG23050520220036703 05/05/2022 TUPIDHAR GOGOI 0417014WL000988 TUPIDHAR GOGOI 00415 SBIN0014789 458 458 Processed 16/05/2022 1269094716 MR TUPIDHAR GOGOI ()
623 KHOWANG AS-17-014-013-008/31
(KHOWANG) 		0417014000NRG23050520220036705 05/05/2022 RUBI CHANGMAI 0417014WL000988 RUBI CHANGMAI 00415 SBIN0014789 458 458 Processed 16/05/2022 1269094748 MRS RUBI CHANGMAI ()
624 KHOWANG AS-17-014-013-012/5
(KHOWANG) 		0417014000NRG23050520220036706 05/05/2022 URBASHI KONWAR 0417014WL000988 URBASHI KONWAR 00415 SBIN0014789 458 458 Processed 16/05/2022 1269094961 MRS URBASHI KONWAR ()
625 KHOWANG AS-17-014-013-016/557
(KHOWANG) 		0417014000NRG23050520220036707 05/05/2022 BENUDHAR CHANGMAI 0417014WL000988 BENUDHAR CHANGMAI 00415 SBIN0014789 458 458 Processed 16/05/2022 1269094740 MR BENUDHAR CHANGMAI ()
SubTotal 303454 303454
626 KHOWANG AS-17-014-002-015/109
(LENGERI) 		0417014000NRG23030520220034495 05/05/2022 SAMIRAN CHANGMAI 0417014WL000903 SAMIRAN CHANGMAI 00415 SBIN0015287 1145 1145 Processed 16/05/2022 1269094902 MR SAMIRAN CHANGMAI ()
627 KHOWANG AS-17-014-002-015/62
(LENGERI) 		0417014000NRG23030520220034503 05/05/2022 BHUBANADITYA CHANGMAI 0417014WL000903 BHUBANADITYA CHANGMAI 00415 SBIN0015287 1603 1603 Processed 16/05/2022 1269094963 MR BHUBANADITYA CHANGMAI ()
628 KHOWANG AS-17-014-002-015/62
(LENGERI) 		0417014000NRG23030520220034504 05/05/2022 GUBIN CHANGMAI 0417014WL000903 GUBIN CHANGMAI 00415 SBIN0015287 1603 1603 Processed 16/05/2022 1269094962 MR GUBIN CHANGMAI ()
SubTotal 4351 4351
629 KHOWANG AS-17-014-009-024/185
(NAHORANI) 		0417014000NRG23040520220034814 05/05/2022 BANTI PHUKAN 0417014WL000925 BANTI PHUKAN 00462 UCBA0000891 1832 1832 Processed 16/05/2022 1269095238 BANTI PHUKAN ()
630 KHOWANG AS-17-014-010-002/58
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036769 05/05/2022 BONITA SAIKIA 0417014WL000989 BONITA SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269095099 BONITA SAIKIA ()
631 KHOWANG AS-17-014-010-002/71
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036794 05/05/2022 DIPSHIKHA SAIKIA 0417014WL000989 DIPSHIKHA SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094908 DIPSIKHA SAIKIA ()
632 KHOWANG AS-17-014-010-002/71
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036793 05/05/2022 POREESAIKIA 0417014WL000989 POREESAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094909 POREE SAIKIA ()
633 KHOWANG AS-17-014-010-002/8
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036804 05/05/2022 PUTALI SONOWAL 0417014WL000989 PUTALI SONOWAL 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094884 PUTOLI SONOWAL ()
634 KHOWANG AS-17-014-010-002/94-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036829 05/05/2022 PRANJAL HAZARIKA 0417014WL000989 PRANJAL HAZARIKA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094883 PRANJAL HAZARIKA ()
635 KHOWANG AS-17-014-010-002/98
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036834 05/05/2022 DILIP SAIKIA 0417014WL000989 DILIP SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094744 DILIP SAIKIA ()
636 KHOWANG AS-17-014-010-003/19
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036836 05/05/2022 KULADHAR SONOWAL 0417014WL000989 KULADHAR SONOWAL 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094709 KULADHAR SONOWAL ()
637 KHOWANG AS-17-014-010-007/118
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036628 05/05/2022 GYANTE DEORI 0417014WL000987 GYANTE DEORI 00462 UCBA0000891 2290 2290 Rejected 16/05/2022 1269094964 No Such Account
638 KHOWANG AS-17-014-010-007/118
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036629 05/05/2022 Purnakanta Deori 0417014WL000987 Purnakanta Deori 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094651 PUNAKANTA DEORI ()
639 KHOWANG AS-17-014-010-007/39
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036665 05/05/2022 MONIKA DEORI 0417014WL000987 MONIKA DEORI 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094753 MONIKA DEORI ()
640 KHOWANG AS-17-014-010-007/39-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036666 05/05/2022 INDESWAR DEORI 0417014WL000987 INDESWAR DEORI 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094711 INDESWAR DEORI ()
641 KHOWANG AS-17-014-010-007/54-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036677 05/05/2022 KHEMON DEORI 0417014WL000987 KHEMON DEORI 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094828 KHEMON DEORI ()
642 KHOWANG AS-17-014-010-007/92
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036698 05/05/2022 BIDHAN CH. DEORI 0417014WL000987 BIDHAN CH. DEORI 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094712 BIDHAN CH DEORI ()
643 KHOWANG AS-17-014-010-014/122
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036596 05/05/2022 SWAPNA SAIKIA 0417014WL000985 SWAPNA SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094644 SWAPANA SAIKIA ()
644 KHOWANG AS-17-014-010-014/175
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036601 05/05/2022 ANUPAM CHELLENG 0417014WL000985 ANUPAM CHELLENG 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094894 ANUPAM CHELLENG ()
645 KHOWANG AS-17-014-010-019/14
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036612 05/05/2022 MRINAL SAIKIA 0417014WL000986 MRINAL SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094821 MRINAL SAIKIA ()
646 KHOWANG AS-17-014-010-019/27
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036614 05/05/2022 ANIL SAIKIA 0417014WL000986 ANIL SAIKIA 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269094817 ANIL SAIKIA ()
647 KHOWANG AS-17-014-010-019/50
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036617 05/05/2022 BORNALI HAZARIKA 0417014WL000986 BORNALI HAZARIKA 00462 UCBA0000891 2061 2061 Processed 16/05/2022 1269094819 BORNALI HAZARIKA ()
648 KHOWANG AS-17-014-010-019/50
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036618 05/05/2022 LAKHINATH HAZARIKA 0417014WL000986 LAKHINATH HAZARIKA 00462 UCBA0000891 2061 2061 Processed 16/05/2022 1269094815 LAKHINATH HAZARIKA ()
649 KHOWANG AS-17-014-010-019/51
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036619 05/05/2022 MANU HAZARIKA 0417014WL000986 MANU HAZARIKA 00462 UCBA0000891 2061 2061 Processed 16/05/2022 1269094816 MANU HAZARIKA ()
650 KHOWANG AS-17-014-010-019/57
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036623 05/05/2022 PREMADA SONOWAL SAIKIA 0417014WL000986 PREMADA SONOWAL SAIKIA 00462 UCBA0000891 2061 2061 Processed 16/05/2022 1269094818 PREMADA SONOWAL SAIKIA ()
651 KHOWANG AS-17-014-010-019/61
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036625 05/05/2022 LELE HAZARIKA 0417014WL000986 LELE HAZARIKA 00462 UCBA0000891 2061 2061 Processed 16/05/2022 1269094820 LILI HAZARIKA ()
SubTotal 51067 51067
652 KHOWANG AS-17-014-010-002/77
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036796 05/05/2022 BAGEN SAIKIA 0417014WL000989 BAGEN SAIKIA 00462 UCBA0001254 2290 2290 Processed 16/05/2022 1269094900 BAGEN SAIKIA ()
SubTotal 2290 2290
653 KHOWANG AS-17-014-010-002/102
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036714 05/05/2022 JUNMONI BORAH 0417014WL000989 JUNMONI BORAH 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269094958 JUNMONI BORAH ()
654 KHOWANG AS-17-014-010-002/61-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036781 05/05/2022 JUNALI DAS 0417014WL000989 JUNALI DAS 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269094899 JUNALI DAS ()
655 KHOWANG AS-17-014-010-002/79-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036802 05/05/2022 MOUSUMI GOGOI SAIKIA 0417014WL000989 MOUSUMI GOGOI SAIKIA 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269094901 MOUSUMI GOGOI SAIKIA ()
656 KHOWANG AS-17-014-010-002/85
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036812 05/05/2022 PALLABI BORUAH 0417014WL000989 PALLABI BORUAH 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269094885 PALLABI BORUAH ()
657 KHOWANG AS-17-014-010-002/91
(KHOWANG KOLOLOWA) 		0417014000NRG23050520220036822 05/05/2022 BADAN BORUAH 0417014WL000989 BADAN BORUAH 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269095225 BADAN BARUAH ()
SubTotal 11450 11450
658 KHOWANG AS-17-014-006-001/88
(NAKHAT) 		0417014000NRG23040520220035874 05/05/2022 MUNINDRA GOGOI 0417014WL000967 MUNINDRA GOGOI 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269094739 MUNINDRAGOGOI ()
659 KHOWANG AS-17-014-012-006/38
(TINTHANGIA) 		0417014000NRG23020520220033983 05/05/2022 PADMESWAR SONOWAL 0417014WL000882 PADMESWAR SONOWAL 00468 UBIN0565121 229 229 Processed 16/05/2022 1269094945 PADMESWARSONOWAL ()
660 KHOWANG AS-17-014-012-006/38
(TINTHANGIA) 		0417014000NRG23020520220033985 05/05/2022 PRASANTA SONOWAL 0417014WL000882 PRASANTA SONOWAL 00468 UBIN0565121 229 229 Processed 16/05/2022 1269094832 PRASANTASONOWAL ()
661 KHOWANG AS-17-014-012-012/75
(TINTHANGIA) 		0417014000NRG23020520220033995 05/05/2022 SRI PRABIN GOGOI 0417014WL000887 SRI PRABIN GOGOI 00468 UBIN0565121 229 229 Processed 16/05/2022 1269095231 SRIPRABINGOGOI ()
662 KHOWANG AS-17-014-013-020/14
(KHOWANG) 		0417014000NRG23050520220036710 05/05/2022 KULEN KONWAR 0417014WL000988 KULEN KONWAR 00468 UBIN0565121 458 458 Processed 16/05/2022 1269094829 KULENKONWAR ()
SubTotal 3435 3435
663 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23040520220036069 05/05/2022 SANJIB SAIKIA 0417014WL000967 SANJIB SAIKIA 00662 BDBL0001178 2290 2290 Processed 16/05/2022 1269094660 SANJIBSAIKIA ()
SubTotal 2290 2290
664 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23040520220036070 05/05/2022 PALLABI HAZARIKA 0417014WL000967 PALLABI HAZARIKA 00662 BDBL0001744 2290 2290 Processed 16/05/2022 1269094661 PALLABIHAZARIKA ()
SubTotal 2290 2290
Total 1349018 1349018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_050522FTO_19771 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 6870
2 KHOWANG AS0417014_050522FTO_19771 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4580
3 KHOWANG AS0417014_050522FTO_19771 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 4580
4 KHOWANG AS0417014_050522FTO_19771 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 315333
5 KHOWANG AS0417014_050522FTO_19771 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 65036
6 KHOWANG AS0417014_050522FTO_19771 Bank of India BKID0005038 DIBRUGARH 2290
7 KHOWANG AS0417014_050522FTO_19771 Canara Bank CNRB0002449 DULIA JAN 229
8 KHOWANG AS0417014_050522FTO_19771 Canara Bank CNRB0003666 MORAN TOWN 4122
9 KHOWANG AS0417014_050522FTO_19771 Canara Bank CNRB0006274 GOZPURIA GAON 4580
10 KHOWANG AS0417014_050522FTO_19771 Central Bank Of India CBIN0283588 LEPETKATA 9160
11 KHOWANG AS0417014_050522FTO_19771 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 2290
12 KHOWANG AS0417014_050522FTO_19771 HDFC Bank HDFC0002831 MORAN 2519
13 KHOWANG AS0417014_050522FTO_19771 Indian Bank IDIB000M257 Moran 13511
14 KHOWANG AS0417014_050522FTO_19771 Indian Bank IDIB000M746 MORAN 2290
15 KHOWANG AS0417014_050522FTO_19771 Indian Overseas Bank IOBA0002322 MORAN 3893
16 KHOWANG AS0417014_050522FTO_19771 Punjab National Bank PUNB0002320 Moran PNB 4122
17 KHOWANG AS0417014_050522FTO_19771 Punjab National Bank PUNB0153820 Lepetkata 6870
18 KHOWANG AS0417014_050522FTO_19771 Punjab National Bank PUNB0204420 Bamunbari 4580
19 KHOWANG AS0417014_050522FTO_19771 Punjab National Bank PUNB0266200 SEPON CHAKALIA 458
20 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0000071 DIBRUGARH 4580
21 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0007368 MORAN 310982
22 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0008990 KOTOHA 92237
23 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0008992 TILOINAGAR 80150
24 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0012263 CHOWKIDINGHEE 23129
25 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0014789 KHOWANG GHAT 303454
26 KHOWANG AS0417014_050522FTO_19771 State Bank of India SBIN0015287 Moran Bazar 4351
27 KHOWANG AS0417014_050522FTO_19771 UCO Bank UCBA0000891 KHOWANG 51067
28 KHOWANG AS0417014_050522FTO_19771 UCO Bank UCBA0001254 MANKOTA 2290
29 KHOWANG AS0417014_050522FTO_19771 UCO Bank UCBA0002269 LEPETKATA 11450
30 KHOWANG AS0417014_050522FTO_19771 Union Bank of India UBIN0565121 MORAN 3435
31 KHOWANG AS0417014_050522FTO_19771 Bandhan Bank Limited BDBL0001178 NAZIRA 2290
32 KHOWANG AS0417014_050522FTO_19771 Bandhan Bank Limited BDBL0001744 DULIAJAN 2290

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