Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_050922FTO_89585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHOWANG AS-17-014-002-008/85
(LENGERI) 		0417014000NRG23030920220109904 05/09/2022 SRI SHOMA MUNDA 0417014WL009645 SRI SHOMA MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955485925 SRI SHOMA MUNDA ()
2 KHOWANG AS-17-014-002-009/243
(LENGERI) 		0417014000NRG23030920220109905 05/09/2022 LAL MUNDA 0417014WL009645 LAL MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955485924 LAL MUNDA ()
3 KHOWANG AS-17-014-002-010/14-A
(LENGERI) 		0417014000NRG23030920220109913 05/09/2022 SMT KRISHNA BORAH 0417014WL009646 SMT KRISHNA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955485918 SMT KRISHNA BORAH ()
4 KHOWANG AS-17-014-002-013/148
(LENGERI) 		0417014000NRG23030920220109910 05/09/2022 HADANANDA HANDIQUE 0417014WL009645 HADANANDA HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955485917 HADANANDA HANDIQUE ()
5 KHOWANG AS-17-014-002-020/267
(LENGERI) 		0417014000NRG23030920220109914 05/09/2022 NAMITA GOGOI 0417014WL009646 NAMITA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955486203 NAMITA GOGOI ()
6 KHOWANG AS-17-014-004-012/158-A
(PATHALIBAM) 		0417014000NRG23050920220110686 05/09/2022 HIMADRI CHUTIA 0417014WL009723 HIMADRI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955485945 HIMADRI CHUTIA ()
7 KHOWANG AS-17-014-004-012/216
(PATHALIBAM) 		0417014000NRG23050920220110699 05/09/2022 TULSI CHETRY 0417014WL009723 TULSI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955485943 TULSI CHETRY ()
8 KHOWANG AS-17-014-004-012/225
(PATHALIBAM) 		0417014000NRG23050920220110702 05/09/2022 KRISHNA SHARMA 0417014WL009723 KRISHNA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955486260 KRISHNA SHARMA ()
9 KHOWANG AS-17-014-004-012/233
(PATHALIBAM) 		0417014000NRG23050920220110704 05/09/2022 BINA CHETRY 0417014WL009723 BINA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955485944 BINA CHETRY ()
10 KHOWANG AS-17-014-005-015/300-A
(DIKHARI MARAN) 		0417014000NRG23050920220110423 05/09/2022 BINA KHARIA 0417014WL009699 BINA KHARIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955485946 BINA KHARIA ()
11 KHOWANG AS-17-014-006-013/125
(NAKHAT) 		0417014000NRG23020920220109654 05/09/2022 BARASHA CHUTIA SONOWAL 0417014WL009601 BARASHA CHUTIA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485942 BARASHA CHUTIA SONOWAL ()
12 KHOWANG AS-17-014-006-013/50-A
(NAKHAT) 		0417014000NRG23020920220109657 05/09/2022 DITIMONI SONOWAL 0417014WL009601 DITIMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486201 DITIMONI SONOWAL ()
13 KHOWANG AS-17-014-006-013/50-A
(NAKHAT) 		0417014000NRG23020920220109656 05/09/2022 PRANJAL SONOWAL 0417014WL009601 PRANJAL SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486200 PRANJAL SONOWAL ()
14 KHOWANG AS-17-014-006-014/100
(NAKHAT) 		0417014000NRG23050920220110194 05/09/2022 ANITA BORUAH 0417014WL009685 ANITA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486202 ANITA BORUAH ()
15 KHOWANG AS-17-014-006-014/100
(NAKHAT) 		0417014000NRG23050920220110193 05/09/2022 PRASANTA BORUAH 0417014WL009685 PRASANTA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485916 PRASANTA BORUAH ()
16 KHOWANG AS-17-014-006-014/100-A
(NAKHAT) 		0417014000NRG23050920220110195 05/09/2022 JYOTI PRASAD BORUAH 0417014WL009685 JYOTI PRASAD BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485936 JYOTI PRASAD BORUAH ()
17 KHOWANG AS-17-014-006-014/101
(NAKHAT) 		0417014000NRG23050920220110196 05/09/2022 TANKESWAR BORUAH 0417014WL009685 TANKESWAR BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485935 TANKESWAR BORUAH ()
18 KHOWANG AS-17-014-006-014/103
(NAKHAT) 		0417014000NRG23050920220110198 05/09/2022 PITAMBAR SONOWAL 0417014WL009685 PITAMBAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485932 PITAMBAR SONOWAL ()
19 KHOWANG AS-17-014-006-014/106
(NAKHAT) 		0417014000NRG23050920220110199 05/09/2022 LUHIT SONOWAL 0417014WL009685 LUHIT SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485933 LUHIT SONOWAL ()
20 KHOWANG AS-17-014-006-014/112
(NAKHAT) 		0417014000NRG23050920220110203 05/09/2022 JADU BORUAH 0417014WL009685 JADU BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485915 JADU BORUAH ()
21 KHOWANG AS-17-014-006-014/113
(NAKHAT) 		0417014000NRG23050920220110207 05/09/2022 BINA SONOWAL 0417014WL009685 BINA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485937 BINA SONOWAL ()
22 KHOWANG AS-17-014-006-014/113
(NAKHAT) 		0417014000NRG23050920220110206 05/09/2022 Punananda Sonowal 0417014WL009685 Punananda Sonowal 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486205 Punananda Sonowal ()
23 KHOWANG AS-17-014-006-014/35
(NAKHAT) 		0417014000NRG23050920220110212 05/09/2022 DIPA SONOWAL 0417014WL009685 DIPA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486188 DIPA SONOWAL ()
24 KHOWANG AS-17-014-006-014/38
(NAKHAT) 		0417014000NRG23050920220110213 05/09/2022 HIRANYA SONOWAL 0417014WL009685 HIRANYA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485926 HIRANYA SONOWAL ()
25 KHOWANG AS-17-014-006-014/43-A
(NAKHAT) 		0417014000NRG23050920220110219 05/09/2022 HASNA SONOWAL 0417014WL009685 HASNA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486241 HASNA SONOWAL ()
26 KHOWANG AS-17-014-006-014/44
(NAKHAT) 		0417014000NRG23050920220110220 05/09/2022 DURGESWAR SONOWAL 0417014WL009685 DURGESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486187 DURGESWAR SONOWAL ()
27 KHOWANG AS-17-014-006-014/44
(NAKHAT) 		0417014000NRG23050920220110221 05/09/2022 RUMI SONOWAL 0417014WL009685 RUMI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485940 RUMI SONOWAL ()
28 KHOWANG AS-17-014-006-014/49
(NAKHAT) 		0417014000NRG23050920220110223 05/09/2022 PREMODA SONOWAL 0417014WL009685 PREMODA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485921 PREMODA SONOWAL ()
29 KHOWANG AS-17-014-006-014/50
(NAKHAT) 		0417014000NRG23050920220110224 05/09/2022 REKHA SAIKIA 0417014WL009685 REKHA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485919 REKHA SAIKIA ()
30 KHOWANG AS-17-014-006-014/55
(NAKHAT) 		0417014000NRG23050920220110227 05/09/2022 HIMANTA SAIKIAA 0417014WL009685 HIMANTA SAIKIAA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486233 HIMANTA SAIKIAA ()
31 KHOWANG AS-17-014-006-014/56
(NAKHAT) 		0417014000NRG23050920220110228 05/09/2022 RITAMONI SAIKIA 0417014WL009685 RITAMONI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486237 RITAMONI SAIKIA ()
32 KHOWANG AS-17-014-006-014/64
(NAKHAT) 		0417014000NRG23050920220110234 05/09/2022 CHAMPHA SONOWAL 0417014WL009685 CHAMPHA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485923 CHAMPHA SONOWAL ()
33 KHOWANG AS-17-014-006-014/66
(NAKHAT) 		0417014000NRG23050920220110236 05/09/2022 ANADA SONOWAL 0417014WL009685 ANADA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485938 ANADA SONOWAL ()
34 KHOWANG AS-17-014-006-014/67-A
(NAKHAT) 		0417014000NRG23050920220110239 05/09/2022 NIRODA SONOWAL 0417014WL009685 NIRODA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486204 NIRODA SONOWAL ()
35 KHOWANG AS-17-014-006-014/68
(NAKHAT) 		0417014000NRG23050920220110241 05/09/2022 KHIRA SONOWAL 0417014WL009685 KHIRA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485920 KHIRA SONOWAL ()
36 KHOWANG AS-17-014-006-014/72
(NAKHAT) 		0417014000NRG23050920220110245 05/09/2022 LUHIT SONOWAL 0417014WL009685 LUHIT SONOWAL 00029 PUNB0RRBAGB 1824 1824 Processed 24/09/2022 4955485931 LUHIT SONOWAL ()
37 KHOWANG AS-17-014-006-014/75
(NAKHAT) 		0417014000NRG23050920220110247 05/09/2022 SRI KRISHNA BORAH 0417014WL009685 SRI KRISHNA BORAH 00029 PUNB0RRBAGB 1824 1824 Processed 24/09/2022 4955486259 SRI KRISHNA BORAH ()
38 KHOWANG AS-17-014-006-014/83
(NAKHAT) 		0417014000NRG23050920220110262 05/09/2022 NABAJYOTI SAIKIA 0417014WL009685 NABAJYOTI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955486256 NABAJYOTI SAIKIA ()
39 KHOWANG AS-17-014-006-014/85
(NAKHAT) 		0417014000NRG23050920220110264 05/09/2022 NRIPEN SAIKIA 0417014WL009685 NRIPEN SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485927 NRIPEN SAIKIA ()
40 KHOWANG AS-17-014-006-014/86
(NAKHAT) 		0417014000NRG23050920220110266 05/09/2022 PRIALATA SAIKIA 0417014WL009685 PRIALATA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485929 PRIALATA SAIKIA ()
41 KHOWANG AS-17-014-006-014/87
(NAKHAT) 		0417014000NRG23050920220110268 05/09/2022 ARUNA SONOWAL 0417014WL009685 ARUNA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485939 ARUNA SONOWAL ()
42 KHOWANG AS-17-014-006-014/89
(NAKHAT) 		0417014000NRG23050920220110269 05/09/2022 Putu Sonowal 0417014WL009685 Putu Sonowal 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485934 Putu Sonowal ()
43 KHOWANG AS-17-014-006-014/93
(NAKHAT) 		0417014000NRG23050920220110273 05/09/2022 RITUMONI SONOWAL 0417014WL009685 RITUMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485922 RITUMONI SONOWAL ()
44 KHOWANG AS-17-014-006-014/99
(NAKHAT) 		0417014000NRG23050920220110274 05/09/2022 PILESWAR SONOWAL 0417014WL009685 PILESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485930 PILESWAR SONOWAL ()
45 KHOWANG AS-17-014-006-019/85
(NAKHAT) 		0417014000NRG23050920220110277 05/09/2022 BIJU BORAH 0417014WL009685 BIJU BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485941 BIJU BORAH ()
46 KHOWANG AS-17-014-006-019/85
(NAKHAT) 		0417014000NRG23050920220110278 05/09/2022 DEEPASIKHA BORAH 0417014WL009685 DEEPASIKHA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955485928 DEEPASIKHA BORAH ()
47 KHOWANG AS-17-014-014-007/115
(TILOI NAGAR) 		0417014000NRG23030920220109808 05/09/2022 REKHAMONI CHUTIA 0417014WL009634 REKHAMONI CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486251 REKHAMONI CHUTIA ()
48 KHOWANG AS-17-014-014-013/75
(TILOI NAGAR) 		0417014000NRG23050920220110460 05/09/2022 MINU BHUMIZ 0417014WL009705 MINU BHUMIZ 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486255 MINU BHUMIZ ()
49 KHOWANG AS-17-014-015-002/102
(BAMUNBARI) 		0417014000NRG23030920220109753 05/09/2022 MITHUN GUWALA 0417014WL009624 MITHUN GUWALA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486229 MITHUN GUWALA ()
50 KHOWANG AS-17-014-015-002/97
(BAMUNBARI) 		0417014000NRG23030920220109832 05/09/2022 BIKASH SAHU 0417014WL009637 BIKASH SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486230 BIKASH SAHU ()
51 KHOWANG AS-17-014-015-004/165
(BAMUNBARI) 		0417014000NRG23050920220110473 05/09/2022 BIKRAM KACHARI 0417014WL009707 BIKRAM KACHARI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486223 BIKRAM KACHARI ()
52 KHOWANG AS-17-014-015-004/176
(BAMUNBARI) 		0417014000NRG23030920220109817 05/09/2022 RAJIB ROBIDAS 0417014WL009635 RAJIB ROBIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486240 RAJIB ROBIDAS ()
53 KHOWANG AS-17-014-015-004/190
(BAMUNBARI) 		0417014000NRG23050920220110483 05/09/2022 REKHA SAWASHI 0417014WL009708 REKHA SAWASHI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486206 REKHA SAWASHI ()
54 KHOWANG AS-17-014-015-004/256
(BAMUNBARI) 		0417014000NRG23030920220109767 05/09/2022 HAREN GARH 0417014WL009626 HAREN GARH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486194 HAREN GARH ()
55 KHOWANG AS-17-014-015-004/86
(BAMUNBARI) 		0417014000NRG23050920220110280 05/09/2022 JITEN MUNDA 0417014WL009686 JITEN MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486182 JITEN MUNDA ()
56 KHOWANG AS-17-014-015-012/111
(BAMUNBARI) 		0417014000NRG23050920220110517 05/09/2022 BIMALA SARMAH 0417014WL009712 BIMALA SARMAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486231 BIMALA SARMAH ()
57 KHOWANG AS-17-014-015-012/132
(BAMUNBARI) 		0417014000NRG23050920220110311 05/09/2022 SWAPNA DUTTA 0417014WL009689 SWAPNA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486243 SWAPNA DUTTA ()
58 KHOWANG AS-17-014-015-012/17
(BAMUNBARI) 		0417014000NRG23050920220110527 05/09/2022 SARASWATI SOBOR 0417014WL009713 SARASWATI SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486249 SARASWATI SOBOR ()
59 KHOWANG AS-17-014-015-013/129
(BAMUNBARI) 		0417014000NRG23030920220109861 05/09/2022 SOMA DEY 0417014WL009640 SOMA DEY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486242 SOMA DEY ()
60 KHOWANG AS-17-014-015-013/38
(BAMUNBARI) 		0417014000NRG23030920220109742 05/09/2022 SUBAL DAS 0417014WL009622 SUBAL DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486186 SUBAL DAS ()
61 KHOWANG AS-17-014-015-013/41
(BAMUNBARI) 		0417014000NRG23030920220109855 05/09/2022 SANDHYA RANI MUDI 0417014WL009639 SANDHYA RANI MUDI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486189 SANDHYA RANI MUDI ()
62 KHOWANG AS-17-014-015-013/44
(BAMUNBARI) 		0417014000NRG23030920220109857 05/09/2022 Deepak Deb 0417014WL009639 Deepak Deb 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486195 Deepak Deb ()
63 KHOWANG AS-17-014-015-013/62
(BAMUNBARI) 		0417014000NRG23030920220109843 05/09/2022 BIMAL DEY 0417014WL009638 BIMAL DEY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486272 BIMAL DEY ()
64 KHOWANG AS-17-014-015-013/79
(BAMUNBARI) 		0417014000NRG23050920220110468 05/09/2022 Dabendra Namasudra 0417014WL009706 Dabendra Namasudra 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486238 Dabendra Namasudra ()
65 KHOWANG AS-17-014-015-013/80
(BAMUNBARI) 		0417014000NRG23050920220110499 05/09/2022 GUPI NAMUSUDRA 0417014WL009710 GUPI NAMUSUDRA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486184 GUPI NAMUSUDRA ()
66 KHOWANG AS-17-014-015-014/103
(BAMUNBARI) 		0417014000NRG23030920220109845 05/09/2022 KALE TAMANG 0417014WL009638 KALE TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486191 KALE TAMANG ()
67 KHOWANG AS-17-014-015-014/119
(BAMUNBARI) 		0417014000NRG23030920220109774 05/09/2022 FAGU KHARIA 0417014WL009626 FAGU KHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486193 FAGU KHARIA ()
68 KHOWANG AS-17-014-015-014/129-A
(BAMUNBARI) 		0417014000NRG23050920220110521 05/09/2022 ADHIR PAUL 0417014WL009712 ADHIR PAUL 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486192 ADHIR PAUL ()
69 KHOWANG AS-17-014-015-014/138
(BAMUNBARI) 		0417014000NRG23030920220109859 05/09/2022 TIMA SOBAR 0417014WL009639 TIMA SOBAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486234 TIMA SOBAR ()
70 KHOWANG AS-17-014-015-014/142-A
(BAMUNBARI) 		0417014000NRG23030920220109860 05/09/2022 DALLI TAMANG 0417014WL009639 DALLI TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486280 DALLI TAMANG ()
71 KHOWANG AS-17-014-015-014/146
(BAMUNBARI) 		0417014000NRG23050920220110484 05/09/2022 RUMA SOBOR 0417014WL009708 RUMA SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486274 RUMA SOBOR ()
72 KHOWANG AS-17-014-015-014/23
(BAMUNBARI) 		0417014000NRG23030920220109733 05/09/2022 RUKMINI SOBOR 0417014WL009620 RUKMINI SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486250 RUKMINI SOBOR ()
73 KHOWANG AS-17-014-015-014/29
(BAMUNBARI) 		0417014000NRG23050920220110531 05/09/2022 LAKHIMONI SABOR 0417014WL009713 LAKHIMONI SABOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486252 LAKHIMONI SABOR ()
74 KHOWANG AS-17-014-015-014/29-B
(BAMUNBARI) 		0417014000NRG23030920220109846 05/09/2022 ACHIT SOBOR 0417014WL009638 ACHIT SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486279 ACHIT SOBOR ()
75 KHOWANG AS-17-014-015-014/29-B
(BAMUNBARI) 		0417014000NRG23030920220109847 05/09/2022 DIPALI SOBOR 0417014WL009638 DIPALI SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486271 DIPALI SOBOR ()
76 KHOWANG AS-17-014-015-014/30-A
(BAMUNBARI) 		0417014000NRG23050920220110302 05/09/2022 LALITA SOBOR 0417014WL009688 LALITA SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486270 LALITA SOBOR ()
77 KHOWANG AS-17-014-015-014/36
(BAMUNBARI) 		0417014000NRG23050920220110303 05/09/2022 SURUJ SOBOR 0417014WL009688 SURUJ SOBOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486190 SURUJ SOBOR ()
78 KHOWANG AS-17-014-015-014/67
(BAMUNBARI) 		0417014000NRG23030920220109718 05/09/2022 SANGITA CHETRY 0417014WL009618 SANGITA CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486278 SANGITA CHETRY ()
79 KHOWANG AS-17-014-015-014/70
(BAMUNBARI) 		0417014000NRG23030920220109719 05/09/2022 PARCHURAM SABAR 0417014WL009618 PARCHURAM SABAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486258 PARCHURAM SABAR ()
80 KHOWANG AS-17-014-015-016/105-A
(BAMUNBARI) 		0417014000NRG23050920220110281 05/09/2022 Mira Sahu 0417014WL009686 Mira Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486245 Mira Sahu ()
81 KHOWANG AS-17-014-015-016/112-A
(BAMUNBARI) 		0417014000NRG23050920220110282 05/09/2022 MINOTI CHAMPIYA 0417014WL009686 MINOTI CHAMPIYA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486236 MINOTI CHAMPIYA ()
82 KHOWANG AS-17-014-015-016/127
(BAMUNBARI) 		0417014000NRG23050920220110475 05/09/2022 ANJALI SAWASHI 0417014WL009707 ANJALI SAWASHI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486273 ANJALI SAWASHI ()
83 KHOWANG AS-17-014-015-016/136
(BAMUNBARI) 		0417014000NRG23030920220109850 05/09/2022 FULMONI KEWOT 0417014WL009638 FULMONI KEWOT 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486276 FULMONI KEWOT ()
84 KHOWANG AS-17-014-015-016/14
(BAMUNBARI) 		0417014000NRG23050920220110291 05/09/2022 ANITA RABIDAS 0417014WL009687 ANITA RABIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955485914 ANITA RABIDAS ()
85 KHOWANG AS-17-014-015-016/160
(BAMUNBARI) 		0417014000NRG23030920220109864 05/09/2022 PURNIMA GHATUWAR 0417014WL009640 PURNIMA GHATUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486239 PURNIMA GHATUWAR ()
86 KHOWANG AS-17-014-015-016/44
(BAMUNBARI) 		0417014000NRG23050920220110477 05/09/2022 MINU RAJUWAR 0417014WL009707 MINU RAJUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486181 MINU RAJUWAR ()
87 KHOWANG AS-17-014-015-017/113
(BAMUNBARI) 		0417014000NRG23050920220110487 05/09/2022 MANJU CHAMPIA 0417014WL009708 MANJU CHAMPIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486227 MANJU CHAMPIA ()
88 KHOWANG AS-17-014-015-017/113-A
(BAMUNBARI) 		0417014000NRG23050920220110478 05/09/2022 NATHEL CHAMPIA 0417014WL009707 NATHEL CHAMPIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486261 NATHEL CHAMPIA ()
89 KHOWANG AS-17-014-015-017/118
(BAMUNBARI) 		0417014000NRG23050920220110472 05/09/2022 SALMI KHARIA 0417014WL009706 SALMI KHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486228 SALMI KHARIA ()
90 KHOWANG AS-17-014-015-017/122
(BAMUNBARI) 		0417014000NRG23050920220110525 05/09/2022 ILA RAJPUT 0417014WL009712 ILA RAJPUT 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486226 ILA RAJPUT ()
91 KHOWANG AS-17-014-015-017/123
(BAMUNBARI) 		0417014000NRG23050920220110286 05/09/2022 BITURAM SAHU 0417014WL009686 BITURAM SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486222 BITURAM SAHU ()
92 KHOWANG AS-17-014-015-017/126
(BAMUNBARI) 		0417014000NRG23050920220110292 05/09/2022 HIMMAT EKKA 0417014WL009687 HIMMAT EKKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486254 HIMMAT EKKA ()
93 KHOWANG AS-17-014-015-017/128
(BAMUNBARI) 		0417014000NRG23030920220109744 05/09/2022 DANAL MUNDA 0417014WL009622 DANAL MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486235 DANAL MUNDA ()
94 KHOWANG AS-17-014-015-017/135
(BAMUNBARI) 		0417014000NRG23030920220109870 05/09/2022 AJIT RABIDAS 0417014WL009641 AJIT RABIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486253 AJIT RABIDAS ()
95 KHOWANG AS-17-014-015-017/135
(BAMUNBARI) 		0417014000NRG23030920220109871 05/09/2022 TILAW RABIDAS 0417014WL009641 TILAW RABIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486244 TILAW RABIDAS ()
96 KHOWANG AS-17-014-015-017/139
(BAMUNBARI) 		0417014000NRG23030920220109866 05/09/2022 LAL TAPNO 0417014WL009640 LAL TAPNO 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486221 LAL TAPNO ()
97 KHOWANG AS-17-014-015-017/59
(BAMUNBARI) 		0417014000NRG23030920220109868 05/09/2022 SUNITA RAJUWAR 0417014WL009640 SUNITA RAJUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486225 SUNITA RAJUWAR ()
98 KHOWANG AS-17-014-015-017/98
(BAMUNBARI) 		0417014000NRG23030920220109735 05/09/2022 SANTI PATOR 0417014WL009620 SANTI PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486224 SANTI PATOR ()
99 KHOWANG AS-17-014-015-019/125
(BAMUNBARI) 		0417014000NRG23030920220109841 05/09/2022 AGHANI KHERUWAR 0417014WL009637 AGHANI KHERUWAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486275 AGHANI KHERUWAR ()
100 KHOWANG AS-17-014-015-019/174
(BAMUNBARI) 		0417014000NRG23030920220109822 05/09/2022 SUMAN KEOT 0417014WL009635 SUMAN KEOT 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486185 SUMAN KEOT ()
101 KHOWANG AS-17-014-015-019/177
(BAMUNBARI) 		0417014000NRG23050920220110489 05/09/2022 Ganesh garh 0417014WL009708 Ganesh garh 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955485910 Ganesh garh ()
102 KHOWANG AS-17-014-015-019/177
(BAMUNBARI) 		0417014000NRG23050920220110490 05/09/2022 Sabitri Gorh 0417014WL009708 Sabitri Gorh 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955485911 Sabitri Gorh ()
103 KHOWANG AS-17-014-015-019/179
(BAMUNBARI) 		0417014000NRG23030920220109784 05/09/2022 DEBARI BHUMIJ 0417014WL009628 DEBARI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955485913 DEBARI BHUMIJ ()
104 KHOWANG AS-17-014-015-019/179
(BAMUNBARI) 		0417014000NRG23030920220109783 05/09/2022 GURUDAYAL BHUMIJ 0417014WL009628 GURUDAYAL BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486257 GURUDAYAL BHUMIJ ()
105 KHOWANG AS-17-014-015-019/190
(BAMUNBARI) 		0417014000NRG23030920220109746 05/09/2022 PINKY MUNDA 0417014WL009622 PINKY MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955485912 PINKY MUNDA ()
106 KHOWANG AS-17-014-015-021/116
(BAMUNBARI) 		0417014000NRG23030920220109762 05/09/2022 RAM TIRKI 0417014WL009624 RAM TIRKI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486277 RAM TIRKI ()
107 KHOWANG AS-17-014-015-021/81
(BAMUNBARI) 		0417014000NRG23050920220110480 05/09/2022 RADHIKA SAWASHI 0417014WL009707 RADHIKA SAWASHI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486183 RADHIKA SAWASHI ()
108 KHOWANG AS-17-014-015-021/92
(BAMUNBARI) 		0417014000NRG23050920220110506 05/09/2022 BINDA UJIR 0417014WL009710 BINDA UJIR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955486232 BINDA UJIR ()
SubTotal 244098 244098
109 KHOWANG AS-17-014-012-006/59
(TINTHANGIA) 		0417014000NRG23050920220110557 05/09/2022 SRI MONIKANTA KHANIKAR 0417014WL009716 SRI MONIKANTA KHANIKAR 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955485987 SRI MONIKANTA KHANIKAR ()
SubTotal 1603 1603
110 KHOWANG AS-17-014-004-012/168
(PATHALIBAM) 		0417014000NRG23050920220110693 05/09/2022 MONUJ SHARMA 0417014WL009723 MONUJ SHARMA 00078 CNRB0003666 1374 1374 Processed 24/09/2022 4955486246 MONUJ SHARMA ()
111 KHOWANG AS-17-014-004-013/400
(PATHALIBAM) 		0417014000NRG23050920220110720 05/09/2022 MINALI CHAWRA 0417014WL009723 MINALI CHAWRA 00078 CNRB0003666 1374 1374 Processed 24/09/2022 4955486283 MINALI CHAWRA ()
112 KHOWANG AS-17-014-007-007/92
(GOZPURIA) 		0417014000NRG23050920220110147 05/09/2022 Sumala Gogoi 0417014WL009675 Sumala Gogoi 00078 CNRB0003666 2519 2519 Processed 24/09/2022 4955486247 Sumala Gogoi ()
113 KHOWANG AS-17-014-007-009/22
(GOZPURIA) 		0417014000NRG23050920220110658 05/09/2022 SURAJ KHARIA 0417014WL009720 SURAJ KHARIA 00078 CNRB0003666 2748 2748 Processed 24/09/2022 4955486282 SURAJ KHARIA ()
114 KHOWANG AS-17-014-007-019/10
(GOZPURIA) 		0417014000NRG23050920220110659 05/09/2022 Sri Binand Kharia 0417014WL009720 Sri Binand Kharia 00078 CNRB0003666 2748 2748 Processed 24/09/2022 4955486284 Sri Binand Kharia ()
115 KHOWANG AS-17-014-007-019/15-A
(GOZPURIA) 		0417014000NRG23050920220110660 05/09/2022 Sri Ghanashyam Kharia 0417014WL009720 Sri Ghanashyam Kharia 00078 CNRB0003666 2748 2748 Processed 24/09/2022 4955486285 Sri Ghanashyam Kharia ()
116 KHOWANG AS-17-014-014-002/184-A
(TILOI NAGAR) 		0417014000NRG23050920220110842 05/09/2022 BIPIN GOGOI 0417014WL009748 BIPIN GOGOI 00078 CNRB0003666 2519 2519 Processed 24/09/2022 4955486248 BIPIN GOGOI ()
SubTotal 16030 16030
117 KHOWANG AS-17-014-007-006/43-B
(GOZPURIA) 		0417014000NRG23050920220110175 05/09/2022 SANJAY AGRAWALA 0417014WL009681 SANJAY AGRAWALA 00078 CNRB0006274 2748 2748 Processed 24/09/2022 4955486288 SANJAY AGRAWALA ()
118 KHOWANG AS-17-014-007-007/33
(GOZPURIA) 		0417014000NRG23050920220110145 05/09/2022 GANESH MAJHI 0417014WL009675 GANESH MAJHI 00078 CNRB0006274 2748 2748 Processed 24/09/2022 4955486287 GANESH MAJHI ()
119 KHOWANG AS-17-014-007-007/91
(GOZPURIA) 		0417014000NRG23050920220110146 05/09/2022 Likheswari Gogoi 0417014WL009675 Likheswari Gogoi 00078 CNRB0006274 2748 2748 Processed 24/09/2022 4955486289 Likheswari Gogoi ()
120 KHOWANG AS-17-014-007-015/23
(GOZPURIA) 		0417014000NRG23050920220110661 05/09/2022 SHAKILA KAROBA 0417014WL009721 SHAKILA KAROBA 00078 CNRB0006274 2748 2748 Processed 24/09/2022 4955486286 SHAKILA KAROBA ()
SubTotal 10992 10992
121 KHOWANG AS-17-014-004-012/167
(PATHALIBAM) 		0417014000NRG23050920220110690 05/09/2022 GANGA DEVI SHARMA 0417014WL009723 GANGA DEVI SHARMA 00078 CNRB0017393 1374 1374 Processed 24/09/2022 4955486290 GANGA DEVI SHARMA ()
SubTotal 1374 1374
122 KHOWANG AS-17-014-006-014/33-A
(NAKHAT) 		0417014000NRG23050920220110209 05/09/2022 AJIT BORUAH 0417014WL009685 AJIT BORUAH 00089 CBIN0282943 1832 1832 Processed 24/09/2022 4955486281 AJIT BORUAH ()
SubTotal 1832 1832
123 KHOWANG AS-17-014-004-012/233
(PATHALIBAM) 		0417014000NRG23050920220110705 05/09/2022 PRADIP CHETRY 0417014WL009723 PRADIP CHETRY 00152 HDFC0002831 1374 1374 Processed 24/09/2022 4955486292 PRADIP CHETRY ()
124 KHOWANG AS-17-014-015-013/106
(BAMUNBARI) 		0417014000NRG23030920220109741 05/09/2022 JOY MUDI 0417014WL009622 JOY MUDI 00152 HDFC0002831 2519 2519 Processed 24/09/2022 4955486293 JOY MUDI ()
125 KHOWANG AS-17-014-015-013/62
(BAMUNBARI) 		0417014000NRG23030920220109844 05/09/2022 CHELI DEY 0417014WL009638 CHELI DEY 00152 HDFC0002831 2519 2519 Processed 24/09/2022 4955486291 CHELI DEY ()
SubTotal 6412 6412
126 KHOWANG AS-17-014-015-013/43
(BAMUNBARI) 		0417014000NRG23050920220110315 05/09/2022 NIRAJ SHARMA 0417014WL009689 NIRAJ SHARMA 00168 ICIC0001995 2519 2519 Processed 24/09/2022 4955486294 NIRAJ SHARMA ()
SubTotal 2519 2519
127 KHOWANG AS-17-014-006-013/125
(NAKHAT) 		0417014000NRG23020920220109653 05/09/2022 JUGANTA SONOWAL 0417014WL009601 JUGANTA SONOWAL 00176 IDIB000D019 1832 1832 Processed 24/09/2022 4955486220 JUGANTA SONOWAL ()
SubTotal 1832 1832
128 KHOWANG AS-17-014-004-012/181
(PATHALIBAM) 		0417014000NRG23050920220110695 05/09/2022 DHARMA DAS BHUMIJ 0417014WL009723 DHARMA DAS BHUMIJ 00176 IDIB000M257 1374 1374 Processed 24/09/2022 4955485800 DHARMA DAS BHUMIJ ()
129 KHOWANG AS-17-014-006-011/28
(NAKHAT) 		0417014000NRG23020920220109652 05/09/2022 BORNALI SONOWAL 0417014WL009601 BORNALI SONOWAL 00176 IDIB000M257 1832 1832 Processed 24/09/2022 4955485805 BORNALI SONOWAL ()
130 KHOWANG AS-17-014-006-013/127
(NAKHAT) 		0417014000NRG23020920220109655 05/09/2022 ANJALI SONOWAL 0417014WL009601 ANJALI SONOWAL 00176 IDIB000M257 1832 1832 Processed 24/09/2022 4955485804 ANJALI SONOWAL ()
131 KHOWANG AS-17-014-009-004/143
(NAHORANI) 		0417014000NRG23050920220110162 05/09/2022 RANJIT KALANDI 0417014WL009678 RANJIT KALANDI 00176 IDIB000M257 3206 3206 Processed 24/09/2022 4955485809 RANJIT KALANDI ()
132 KHOWANG AS-17-014-009-016/144
(NAHORANI) 		0417014000NRG23050920220110382 05/09/2022 Mani Boruah 0417014WL009695 Mani Boruah 00176 IDIB000M257 1374 1374 Processed 24/09/2022 4955486219 Mani Boruah ()
133 KHOWANG AS-17-014-009-016/76
(NAHORANI) 		0417014000NRG23050920220110384 05/09/2022 TRISHNA BORUAH 0417014WL009695 TRISHNA BORUAH 00176 IDIB000M257 1374 1374 Processed 24/09/2022 4955485803 TRISHNA BORUAH ()
134 KHOWANG AS-17-014-009-025/102
(NAHORANI) 		0417014000NRG23050920220110172 05/09/2022 RADHA MURA 0417014WL009680 RADHA MURA 00176 IDIB000M257 3206 3206 Processed 24/09/2022 4955486218 RADHA MURA ()
135 KHOWANG AS-17-014-009-025/104
(NAHORANI) 		0417014000NRG23050920220110174 05/09/2022 BABUL HUSSAIN 0417014WL009680 BABUL HUSSAIN 00176 IDIB000M257 3206 3206 Processed 24/09/2022 4955485807 BABUL HUSSAIN ()
136 KHOWANG AS-17-014-009-025/14
(NAHORANI) 		0417014000NRG23050920220110164 05/09/2022 DIPAK SONOWAL 0417014WL009678 DIPAK SONOWAL 00176 IDIB000M257 3206 3206 Processed 24/09/2022 4955485808 DIPAK SONOWAL ()
137 KHOWANG AS-17-014-009-026/201-A
(NAHORANI) 		0417014000NRG23050920220110168 05/09/2022 RAFIK ALI 0417014WL009678 RAFIK ALI 00176 IDIB000M257 3206 3206 Processed 24/09/2022 4955485806 RAFIK ALI ()
138 KHOWANG AS-17-014-014-001/359
(TILOI NAGAR) 		0417014000NRG23050920220110451 05/09/2022 PARISHMITA GOGOI 0417014WL009704 PARISHMITA GOGOI 00176 IDIB000M257 2519 2519 Processed 24/09/2022 4955485802 PARISHMITA GOGOI ()
139 KHOWANG AS-17-014-014-004/84
(TILOI NAGAR) 		0417014000NRG23030920220109697 05/09/2022 ASMA BEGUM 0417014WL009613 ASMA BEGUM 00176 IDIB000M257 2748 2748 Processed 24/09/2022 4955485801 ASMA BEGUM ()
140 KHOWANG AS-17-014-015-004/366
(BAMUNBARI) 		0417014000NRG23030920220109833 05/09/2022 Rajen Sawashi 0417014WL009637 Rajen Sawashi 00176 IDIB000M257 2519 2519 Processed 24/09/2022 4955485799 Rajen Sawashi ()
SubTotal 31602 31602
141 KHOWANG AS-17-014-004-012/168
(PATHALIBAM) 		0417014000NRG23050920220110692 05/09/2022 BINA SHARMA 0417014WL009723 BINA SHARMA 00176 IDIB000M746 1374 1374 Processed 24/09/2022 4955485810 BINA SHARMA ()
142 KHOWANG AS-17-014-014-001/7
(TILOI NAGAR) 		0417014000NRG23050920220110888 05/09/2022 DILBAHADUR BISWAKARMA 0417014WL009753 DILBAHADUR BISWAKARMA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485845 DILBAHADUR BISWAKARMA ()
143 KHOWANG AS-17-014-014-004/97-A
(TILOI NAGAR) 		0417014000NRG23030920220109699 05/09/2022 MAHABIZ BEGUM 0417014WL009613 MAHABIZ BEGUM 00176 IDIB000M746 2748 2748 Processed 24/09/2022 4955485852 MAHABIZ BEGUM ()
144 KHOWANG AS-17-014-014-005/120-B
(TILOI NAGAR) 		0417014000NRG23050920220110843 05/09/2022 GOHIN CHUTIA 0417014WL009748 GOHIN CHUTIA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485812 GOHIN CHUTIA ()
145 KHOWANG AS-17-014-014-005/91-A
(TILOI NAGAR) 		0417014000NRG23050920220110849 05/09/2022 TAPAN CHUTIA 0417014WL009749 TAPAN CHUTIA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485813 TAPAN CHUTIA ()
146 KHOWANG AS-17-014-014-006/8-B
(TILOI NAGAR) 		0417014000NRG23050920220110444 05/09/2022 NIPEN CHUTIA 0417014WL009703 NIPEN CHUTIA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485844 NIPEN CHUTIA ()
147 KHOWANG AS-17-014-014-007/120
(TILOI NAGAR) 		0417014000NRG23030920220109825 05/09/2022 PAULUS SURIN 0417014WL009636 PAULUS SURIN 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485819 PAULUS SURIN ()
148 KHOWANG AS-17-014-014-007/123-A
(TILOI NAGAR) 		0417014000NRG23030920220109809 05/09/2022 AALINA SAMAD 0417014WL009634 AALINA SAMAD 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485848 AALINA SAMAD ()
149 KHOWANG AS-17-014-014-007/124-B
(TILOI NAGAR) 		0417014000NRG23030920220109811 05/09/2022 ASHA HEMARAM 0417014WL009634 ASHA HEMARAM 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485849 ASHA HEMARAM ()
150 KHOWANG AS-17-014-014-007/134-A
(TILOI NAGAR) 		0417014000NRG23030920220109813 05/09/2022 GULAPI SAMAD 0417014WL009634 GULAPI SAMAD 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485851 GULAPI SAMAD ()
151 KHOWANG AS-17-014-014-007/15-B
(TILOI NAGAR) 		0417014000NRG23030920220109827 05/09/2022 ANIL CHURIN 0417014WL009636 ANIL CHURIN 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955486216 ANIL CHURIN ()
152 KHOWANG AS-17-014-014-007/162
(TILOI NAGAR) 		0417014000NRG23030920220109830 05/09/2022 AJIT CHURIN 0417014WL009636 AJIT CHURIN 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485822 AJIT CHURIN ()
153 KHOWANG AS-17-014-014-007/56
(TILOI NAGAR) 		0417014000NRG23050920220110729 05/09/2022 Tufan Tanti 0417014WL009725 Tufan Tanti 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485820 Tufan Tanti ()
154 KHOWANG AS-17-014-014-007/6
(TILOI NAGAR) 		0417014000NRG23050920220110453 05/09/2022 NUMI TAPNOH 0417014WL009704 NUMI TAPNOH 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485814 NUMI TAPNOH ()
155 KHOWANG AS-17-014-014-007/61
(TILOI NAGAR) 		0417014000NRG23050920220110855 05/09/2022 FIRON LAMAGA 0417014WL009750 FIRON LAMAGA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485850 FIRON LAMAGA ()
156 KHOWANG AS-17-014-014-007/62-A
(TILOI NAGAR) 		0417014000NRG23050920220110850 05/09/2022 RAJESH LOMGA 0417014WL009749 RAJESH LOMGA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485843 RAJESH LOMGA ()
157 KHOWANG AS-17-014-014-007/69-A
(TILOI NAGAR) 		0417014000NRG23050920220110857 05/09/2022 MACHIDAS NAG 0417014WL009750 MACHIDAS NAG 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485821 MACHIDAS NAG ()
158 KHOWANG AS-17-014-014-007/95
(TILOI NAGAR) 		0417014000NRG23050920220110844 05/09/2022 RAHAF KANDOLANA 0417014WL009748 RAHAF KANDOLANA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485817 RAHAF KANDOLANA ()
159 KHOWANG AS-17-014-014-007/99
(TILOI NAGAR) 		0417014000NRG23050920220110858 05/09/2022 Chaniya Kheruwar 0417014WL009750 Chaniya Kheruwar 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955486215 Chaniya Kheruwar ()
160 KHOWANG AS-17-014-014-013/164
(TILOI NAGAR) 		0417014000NRG23030920220109700 05/09/2022 DIPAK BHUMIJ 0417014WL009613 DIPAK BHUMIJ 00176 IDIB000M746 2748 2748 Processed 24/09/2022 4955485847 DIPAK BHUMIJ ()
161 KHOWANG AS-17-014-014-013/63
(TILOI NAGAR) 		0417014000NRG23050920220110890 05/09/2022 KRISHNA BHUMIJ 0417014WL009753 KRISHNA BHUMIJ 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485846 KRISHNA BHUMIJ ()
162 KHOWANG AS-17-014-014-013/70
(TILOI NAGAR) 		0417014000NRG23050920220110851 05/09/2022 CHAMA RAGHOBAR 0417014WL009749 CHAMA RAGHOBAR 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485853 CHAMA RAGHOBAR ()
163 KHOWANG AS-17-014-014-013/82
(TILOI NAGAR) 		0417014000NRG23050920220110852 05/09/2022 FULMANI BAGHWAR 0417014WL009749 FULMANI BAGHWAR 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485818 FULMANI BAGHWAR ()
164 KHOWANG AS-17-014-014-015/168
(TILOI NAGAR) 		0417014000NRG23050920220110463 05/09/2022 SITAMONI SAIKIA 0417014WL009705 SITAMONI SAIKIA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485823 SITAMONI SAIKIA ()
165 KHOWANG AS-17-014-014-015/171
(TILOI NAGAR) 		0417014000NRG23050920220110847 05/09/2022 MUHINI CHUTIA 0417014WL009748 MUHINI CHUTIA 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485816 MUHINI CHUTIA ()
166 KHOWANG AS-17-014-014-016/139-A
(TILOI NAGAR) 		0417014000NRG23050920220110448 05/09/2022 PINKY KOIRY 0417014WL009703 PINKY KOIRY 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955486217 PINKY KOIRY ()
167 KHOWANG AS-17-014-014-016/193-B
(TILOI NAGAR) 		0417014000NRG23050920220110449 05/09/2022 LALBABU MAHATU 0417014WL009703 LALBABU MAHATU 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485811 LALBABU MAHATU ()
168 KHOWANG AS-17-014-014-016/39-A
(TILOI NAGAR) 		0417014000NRG23050920220110450 05/09/2022 SANTOSH BAROI 0417014WL009703 SANTOSH BAROI 00176 IDIB000M746 2519 2519 Processed 24/09/2022 4955485815 SANTOSH BAROI ()
SubTotal 69845 69845
169 KHOWANG AS-17-014-001-014/108
(SEPON) 		0417014000NRG23030920220109688 05/09/2022 RAMU BAURI 0417014WL009609 RAMU BAURI 00177 IOBA0002322 2748 2748 Processed 24/09/2022 4955485855 RAMU BAURI ()
170 KHOWANG AS-17-014-009-013/50
(NAHORANI) 		0417014000NRG23050920220110400 05/09/2022 KIRAN SAIKIA 0417014WL009696 KIRAN SAIKIA 00177 IOBA0002322 1374 1374 Processed 24/09/2022 4955486214 KIRAN SAIKIA ()
171 KHOWANG AS-17-014-009-017/179
(NAHORANI) 		0417014000NRG23050920220110386 05/09/2022 AMRIT CHANGMAI 0417014WL009695 AMRIT CHANGMAI 00177 IOBA0002322 1374 1374 Processed 24/09/2022 4955485854 AMRIT CHANGMAI ()
SubTotal 5496 5496
172 KHOWANG AS-17-014-004-006/163
(PATHALIBAM) 		0417014000NRG23050920220110679 05/09/2022 MAINA MONDAL 0417014WL009723 MAINA MONDAL 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485867 MAINA MONDAL ()
173 KHOWANG AS-17-014-004-006/163
(PATHALIBAM) 		0417014000NRG23050920220110678 05/09/2022 SOILEN MONDAL 0417014WL009723 SOILEN MONDAL 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485873 SOILEN MONDAL ()
174 KHOWANG AS-17-014-004-006/28
(PATHALIBAM) 		0417014000NRG23050920220110680 05/09/2022 DIPU CHETRI 0417014WL009723 DIPU CHETRI 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485856 DIPU CHETRI ()
175 KHOWANG AS-17-014-004-012/168
(PATHALIBAM) 		0417014000NRG23050920220110691 05/09/2022 RAJU SHARMAH 0417014WL009723 RAJU SHARMAH 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955486212 RAJU SHARMAH ()
176 KHOWANG AS-17-014-004-012/187
(PATHALIBAM) 		0417014000NRG23050920220110697 05/09/2022 BIROSHMONI SAWRA 0417014WL009723 BIROSHMONI SAWRA 00354 PUNB0002320 916 916 Processed 24/09/2022 4955485870 BIROSHMONI SAWRA ()
177 KHOWANG AS-17-014-004-012/242
(PATHALIBAM) 		0417014000NRG23050920220110707 05/09/2022 MAYA SHARMA 0417014WL009723 MAYA SHARMA 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955486210 MAYA SHARMA ()
178 KHOWANG AS-17-014-004-012/309
(PATHALIBAM) 		0417014000NRG23050920220110712 05/09/2022 DURGA DEVI SHARMA 0417014WL009723 DURGA DEVI SHARMA 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485865 DURGA DEVI SHARMA ()
179 KHOWANG AS-17-014-004-012/318
(PATHALIBAM) 		0417014000NRG23050920220110713 05/09/2022 SABITA DEKA 0417014WL009723 SABITA DEKA 00354 PUNB0002320 1145 1145 Processed 24/09/2022 4955485862 SABITA DEKA ()
180 KHOWANG AS-17-014-004-012/321
(PATHALIBAM) 		0417014000NRG23050920220110714 05/09/2022 LAL BAHADUR CHETRY 0417014WL009723 LAL BAHADUR CHETRY 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485863 LAL BAHADUR CHETRY ()
181 KHOWANG AS-17-014-004-012/333
(PATHALIBAM) 		0417014000NRG23050920220110715 05/09/2022 UTPAL DEY 0417014WL009723 UTPAL DEY 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955486213 UTPAL DEY ()
182 KHOWANG AS-17-014-004-013/17
(PATHALIBAM) 		0417014000NRG23050920220110719 05/09/2022 MRIDU PABAN CHAWRA 0417014WL009723 MRIDU PABAN CHAWRA 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955485868 MRIDU PABAN CHAWRA ()
183 KHOWANG AS-17-014-005-014/15
(DIKHARI MARAN) 		0417014000NRG23050920220110420 05/09/2022 ARJOON GHASI 0417014WL009699 ARJOON GHASI 00354 PUNB0002320 2748 2748 Processed 24/09/2022 4955485860 ARJOON GHASI ()
184 KHOWANG AS-17-014-005-014/370
(DIKHARI MARAN) 		0417014000NRG23050920220110422 05/09/2022 BOBITA TANTI 0417014WL009699 BOBITA TANTI 00354 PUNB0002320 2748 2748 Processed 24/09/2022 4955485859 BOBITA TANTI ()
185 KHOWANG AS-17-014-009-004/143
(NAHORANI) 		0417014000NRG23050920220110161 05/09/2022 RENU KALANDI 0417014WL009678 RENU KALANDI 00354 PUNB0002320 3206 3206 Processed 24/09/2022 4955485858 RENU KALANDI ()
186 KHOWANG AS-17-014-009-016/76
(NAHORANI) 		0417014000NRG23050920220110385 05/09/2022 BIKASH BORUAH 0417014WL009695 BIKASH BORUAH 00354 PUNB0002320 1374 1374 Rejected 24/09/2022 4955486209 No Such Account
187 KHOWANG AS-17-014-009-025/14
(NAHORANI) 		0417014000NRG23050920220110163 05/09/2022 TARAMAI SONOWAL 0417014WL009678 TARAMAI SONOWAL 00354 PUNB0002320 3206 3206 Processed 24/09/2022 4955485861 TARAMAI SONOWAL ()
188 KHOWANG AS-17-014-009-026/201-A
(NAHORANI) 		0417014000NRG23050920220110167 05/09/2022 PARBIN BEGUM 0417014WL009678 PARBIN BEGUM 00354 PUNB0002320 3206 3206 Processed 24/09/2022 4955485869 PARBIN BEGUM ()
189 KHOWANG AS-17-014-013-011/156-A
(KHOWANG) 		0417014000NRG23050920220110921 05/09/2022 MATI BERIYA 0417014WL009756 MATI BERIYA 00354 PUNB0002320 2748 2748 Processed 24/09/2022 4955485864 MATI BERIYA ()
190 KHOWANG AS-17-014-013-015/45
(KHOWANG) 		0417014000NRG23050920220110923 05/09/2022 GOPAL MUNDA 0417014WL009756 GOPAL MUNDA 00354 PUNB0002320 2748 2748 Processed 24/09/2022 4955485872 GOPAL MUNDA ()
191 KHOWANG AS-17-014-013-015/45
(KHOWANG) 		0417014000NRG23050920220110922 05/09/2022 HEMLATA MUNDA 0417014WL009756 HEMLATA MUNDA 00354 PUNB0002320 2748 2748 Processed 24/09/2022 4955486211 HEMLATA MUNDA ()
192 KHOWANG AS-17-014-014-007/123-A
(TILOI NAGAR) 		0417014000NRG23030920220109810 05/09/2022 BISHNU SAMAD 0417014WL009634 BISHNU SAMAD 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955485866 BISHNU SAMAD ()
193 KHOWANG AS-17-014-014-007/134-A
(TILOI NAGAR) 		0417014000NRG23030920220109814 05/09/2022 BIJAY SAMAD 0417014WL009634 BIJAY SAMAD 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955485871 BIJAY SAMAD ()
194 KHOWANG AS-17-014-015-013/58
(BAMUNBARI) 		0417014000NRG23030920220109716 05/09/2022 PRASSENJIT CHAKRABORTY 0417014WL009618 PRASSENJIT CHAKRABORTY 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955485857 PRASSENJIT CHAKRABORTY ()
SubTotal 46716 46716
195 KHOWANG AS-17-014-005-014/312-A
(DIKHARI MARAN) 		0417014000NRG23050920220110421 05/09/2022 PURAN TANTI 0417014WL009699 PURAN TANTI 00354 PUNB0158820 2748 2748 Processed 24/09/2022 4955485874 PURAN TANTI ()
SubTotal 2748 2748
196 KHOWANG AS-17-014-002-010/14-A
(LENGERI) 		0417014000NRG23030920220109912 05/09/2022 MALIN BORA 0417014WL009646 MALIN BORA 00354 PUNB0204420 2748 2748 Processed 24/09/2022 4955486139 MALIN BORA ()
197 KHOWANG AS-17-014-015-004/117
(BAMUNBARI) 		0417014000NRG23050920220110295 05/09/2022 MUKESH KURMI 0417014WL009688 MUKESH KURMI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486124 MUKESH KURMI ()
198 KHOWANG AS-17-014-015-004/117
(BAMUNBARI) 		0417014000NRG23050920220110294 05/09/2022 RAJU KURMI 0417014WL009688 RAJU KURMI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485892 RAJU KURMI ()
199 KHOWANG AS-17-014-015-004/148
(BAMUNBARI) 		0417014000NRG23050920220110287 05/09/2022 BASANTI GHATOWAR 0417014WL009687 BASANTI GHATOWAR 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485898 BASANTI GHATOWAR ()
200 KHOWANG AS-17-014-015-004/148
(BAMUNBARI) 		0417014000NRG23050920220110288 05/09/2022 JALENDAR GHATOWAR 0417014WL009687 JALENDAR GHATOWAR 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485901 JALENDAR GHATOWAR ()
201 KHOWANG AS-17-014-015-004/151
(BAMUNBARI) 		0417014000NRG23050920220110482 05/09/2022 ARUNA TANTI KUNTI 0417014WL009708 ARUNA TANTI KUNTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485875 ARUNA TANTI KUNTI ()
202 KHOWANG AS-17-014-015-004/151
(BAMUNBARI) 		0417014000NRG23050920220110481 05/09/2022 HORIDASH TANTI 0417014WL009708 HORIDASH TANTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485798 HORIDASH TANTI ()
203 KHOWANG AS-17-014-015-004/151-A
(BAMUNBARI) 		0417014000NRG23050920220110466 05/09/2022 ARATI MURA 0417014WL009706 ARATI MURA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485902 ARATI MURA ()
204 KHOWANG AS-17-014-015-004/151-A
(BAMUNBARI) 		0417014000NRG23050920220110465 05/09/2022 KUMARESH TANTI 0417014WL009706 KUMARESH TANTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486122 KUMARESH TANTI ()
205 KHOWANG AS-17-014-015-004/163
(BAMUNBARI) 		0417014000NRG23030920220109729 05/09/2022 LOKHI SONAR LOKHIRAM 0417014WL009620 LOKHI SONAR LOKHIRAM 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485885 LOKHI SONAR LOKHIRAM ()
206 KHOWANG AS-17-014-015-004/163
(BAMUNBARI) 		0417014000NRG23030920220109730 05/09/2022 MUKESH HALUWAI 0417014WL009620 MUKESH HALUWAI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486094 MUKESH HALUWAI ()
207 KHOWANG AS-17-014-015-004/201-C
(BAMUNBARI) 		0417014000NRG23050920220110289 05/09/2022 KUM MONTY SAWASHI 0417014WL009687 KUM MONTY SAWASHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485881 KUM MONTY SAWASHI ()
208 KHOWANG AS-17-014-015-004/215
(BAMUNBARI) 		0417014000NRG23050920220110474 05/09/2022 RANA GOWALA FULMONI 0417014WL009707 RANA GOWALA FULMONI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485886 RANA GOWALA FULMONI ()
209 KHOWANG AS-17-014-015-004/256
(BAMUNBARI) 		0417014000NRG23030920220109768 05/09/2022 RITA GOWALA 0417014WL009626 RITA GOWALA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485876 RITA GOWALA ()
210 KHOWANG AS-17-014-015-004/269-A
(BAMUNBARI) 		0417014000NRG23030920220109713 05/09/2022 GOPINATH TANTI 0417014WL009618 GOPINATH TANTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486091 GOPINATH TANTI ()
211 KHOWANG AS-17-014-015-004/303
(BAMUNBARI) 		0417014000NRG23030920220109755 05/09/2022 BIPIN SAWASHI 0417014WL009624 BIPIN SAWASHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485890 BIPIN SAWASHI ()
212 KHOWANG AS-17-014-015-004/303
(BAMUNBARI) 		0417014000NRG23030920220109754 05/09/2022 RITA SAWASHI 0417014WL009624 RITA SAWASHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485908 RITA SAWASHI ()
213 KHOWANG AS-17-014-015-004/327-A
(BAMUNBARI) 		0417014000NRG23050920220110296 05/09/2022 AJOY HALUWAI 0417014WL009688 AJOY HALUWAI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486129 AJOY HALUWAI ()
214 KHOWANG AS-17-014-015-004/327-A
(BAMUNBARI) 		0417014000NRG23050920220110297 05/09/2022 SUREN HALOWAI LOKHESWAR 0417014WL009688 SUREN HALOWAI LOKHESWAR 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485887 SUREN HALOWAI LOKHESWAR ()
215 KHOWANG AS-17-014-015-004/350
(BAMUNBARI) 		0417014000NRG23030920220109757 05/09/2022 RUHIT GARH 0417014WL009624 RUHIT GARH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485796 RUHIT GARH ()
216 KHOWANG AS-17-014-015-004/350
(BAMUNBARI) 		0417014000NRG23030920220109756 05/09/2022 SOKHILA GARH 0417014WL009624 SOKHILA GARH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485904 SOKHILA GARH ()
217 KHOWANG AS-17-014-015-004/363
(BAMUNBARI) 		0417014000NRG23050920220110299 05/09/2022 NAYA TANTI 0417014WL009688 NAYA TANTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485903 NAYA TANTI ()
218 KHOWANG AS-17-014-015-004/363
(BAMUNBARI) 		0417014000NRG23050920220110298 05/09/2022 PRADIP TANTI 0417014WL009688 PRADIP TANTI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486299 PRADIP TANTI ()
219 KHOWANG AS-17-014-015-004/385
(BAMUNBARI) 		0417014000NRG23030920220109758 05/09/2022 ANAK MAL 0417014WL009624 ANAK MAL 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486095 ANAK MAL ()
220 KHOWANG AS-17-014-015-004/385
(BAMUNBARI) 		0417014000NRG23030920220109759 05/09/2022 MUNKI MALL 0417014WL009624 MUNKI MALL 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485907 MUNKI MALL ()
221 KHOWANG AS-17-014-015-004/424
(BAMUNBARI) 		0417014000NRG23050920220110279 05/09/2022 NOMITA SAWASHI RAJU II NO 0417014WL009686 NOMITA SAWASHI RAJU II NO 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485883 NOMITA SAWASHI RAJU II NO ()
222 KHOWANG AS-17-014-015-004/428
(BAMUNBARI) 		0417014000NRG23050920220110301 05/09/2022 NANDA GOWALA 0417014WL009688 NANDA GOWALA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485882 NANDA GOWALA ()
223 KHOWANG AS-17-014-015-004/428
(BAMUNBARI) 		0417014000NRG23050920220110300 05/09/2022 SONALI BHUYAN 0417014WL009688 SONALI BHUYAN 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486128 SONALI BHUYAN ()
224 KHOWANG AS-17-014-015-006/19
(BAMUNBARI) 		0417014000NRG23030920220109852 05/09/2022 GOPAL KHARIA 0417014WL009639 GOPAL KHARIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486138 GOPAL KHARIA ()
225 KHOWANG AS-17-014-015-006/29
(BAMUNBARI) 		0417014000NRG23030920220109869 05/09/2022 SARASWATI KHARIA 0417014WL009641 SARASWATI KHARIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486298 SARASWATI KHARIA ()
226 KHOWANG AS-17-014-015-012/111
(BAMUNBARI) 		0417014000NRG23050920220110518 05/09/2022 KRISHNA SARMAH 0417014WL009712 KRISHNA SARMAH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486131 KRISHNA SARMAH ()
227 KHOWANG AS-17-014-015-013/118
(BAMUNBARI) 		0417014000NRG23030920220109818 05/09/2022 PUNAKAN BAILUNG 0417014WL009635 PUNAKAN BAILUNG 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486123 PUNAKAN BAILUNG ()
228 KHOWANG AS-17-014-015-014/10-B
(BAMUNBARI) 		0417014000NRG23050920220110530 05/09/2022 BINOD SOBOR 0417014WL009713 BINOD SOBOR 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486125 BINOD SOBOR ()
229 KHOWANG AS-17-014-015-014/111-B
(BAMUNBARI) 		0417014000NRG23030920220109863 05/09/2022 KRISHNA SHARMA 0417014WL009640 KRISHNA SHARMA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486135 KRISHNA SHARMA ()
230 KHOWANG AS-17-014-015-014/118-A
(BAMUNBARI) 		0417014000NRG23030920220109773 05/09/2022 DEBARI LAKHINDER 0417014WL009626 DEBARI LAKHINDER 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485893 DEBARI LAKHINDER ()
231 KHOWANG AS-17-014-015-014/118-A
(BAMUNBARI) 		0417014000NRG23030920220109772 05/09/2022 DEBENDRA KHARIYA 0417014WL009626 DEBENDRA KHARIYA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486141 DEBENDRA KHARIYA ()
232 KHOWANG AS-17-014-015-014/123-C
(BAMUNBARI) 		0417014000NRG23030920220109743 05/09/2022 MUKTINATH SAH 0417014WL009622 MUKTINATH SAH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486137 MUKTINATH SAH ()
233 KHOWANG AS-17-014-015-014/31
(BAMUNBARI) 		0417014000NRG23050920220110502 05/09/2022 JITEN SOBOR 0417014WL009710 JITEN SOBOR 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486136 JITEN SOBOR ()
234 KHOWANG AS-17-014-015-014/47
(BAMUNBARI) 		0417014000NRG23030920220109848 05/09/2022 JEET BAHADUR GURUNG 0417014WL009638 JEET BAHADUR GURUNG 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486132 JEET BAHADUR GURUNG ()
235 KHOWANG AS-17-014-015-016/112-A
(BAMUNBARI) 		0417014000NRG23050920220110283 05/09/2022 DANEL CHAMPIA 0417014WL009686 DANEL CHAMPIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486142 DANEL CHAMPIA ()
236 KHOWANG AS-17-014-015-016/114
(BAMUNBARI) 		0417014000NRG23050920220110290 05/09/2022 Monika Champia 0417014WL009687 Monika Champia 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485906 Monika Champia ()
237 KHOWANG AS-17-014-015-016/115-A
(BAMUNBARI) 		0417014000NRG23030920220109776 05/09/2022 CHANDA MUNDA 0417014WL009626 CHANDA MUNDA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486140 CHANDA MUNDA ()
238 KHOWANG AS-17-014-015-016/115-A
(BAMUNBARI) 		0417014000NRG23030920220109775 05/09/2022 SUMON CHAMPIA 0417014WL009626 SUMON CHAMPIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485797 SUMON CHAMPIA ()
239 KHOWANG AS-17-014-015-016/116
(BAMUNBARI) 		0417014000NRG23050920220110284 05/09/2022 BILASHI MURAH 0417014WL009686 BILASHI MURAH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485878 BILASHI MURAH ()
240 KHOWANG AS-17-014-015-016/116
(BAMUNBARI) 		0417014000NRG23050920220110285 05/09/2022 MOMTA MUNDA 0417014WL009686 MOMTA MUNDA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486096 MOMTA MUNDA ()
241 KHOWANG AS-17-014-015-016/127
(BAMUNBARI) 		0417014000NRG23050920220110476 05/09/2022 PORESH SAWASHI 0417014WL009707 PORESH SAWASHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485894 PORESH SAWASHI ()
242 KHOWANG AS-17-014-015-016/134-A
(BAMUNBARI) 		0417014000NRG23050920220110485 05/09/2022 Bishu Murah 0417014WL009708 Bishu Murah 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486208 Bishu Murah ()
243 KHOWANG AS-17-014-015-016/134-A
(BAMUNBARI) 		0417014000NRG23050920220110486 05/09/2022 SONAMONI MURAH 0417014WL009708 SONAMONI MURAH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485909 SONAMONI MURAH ()
244 KHOWANG AS-17-014-015-016/136
(BAMUNBARI) 		0417014000NRG23030920220109851 05/09/2022 MONTI KEOT 0417014WL009638 MONTI KEOT 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486134 MONTI KEOT ()
245 KHOWANG AS-17-014-015-016/180-A
(BAMUNBARI) 		0417014000NRG23050920220110504 05/09/2022 CHINTA ROBIDAS 0417014WL009710 CHINTA ROBIDAS 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485896 CHINTA ROBIDAS ()
246 KHOWANG AS-17-014-015-016/180-A
(BAMUNBARI) 		0417014000NRG23050920220110503 05/09/2022 DHUROOP ROBIDAS RAMAN 0417014WL009710 DHUROOP ROBIDAS RAMAN 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485884 DHUROOP ROBIDAS RAMAN ()
247 KHOWANG AS-17-014-015-016/279
(BAMUNBARI) 		0417014000NRG23050920220110471 05/09/2022 BOTI EKKA 0417014WL009706 BOTI EKKA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485899 BOTI EKKA ()
248 KHOWANG AS-17-014-015-016/291
(BAMUNBARI) 		0417014000NRG23030920220109781 05/09/2022 ANAMIKA RAJPUT 0417014WL009628 ANAMIKA RAJPUT 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485905 ANAMIKA RAJPUT ()
249 KHOWANG AS-17-014-015-016/291
(BAMUNBARI) 		0417014000NRG23030920220109782 05/09/2022 GULAPSINGH RAJPUT 0417014WL009628 GULAPSINGH RAJPUT 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485889 GULAPSINGH RAJPUT ()
250 KHOWANG AS-17-014-015-016/293
(BAMUNBARI) 		0417014000NRG23050920220110340 05/09/2022 KARAN ROBIDAS 0417014WL009691 KARAN ROBIDAS 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485891 KARAN ROBIDAS ()
251 KHOWANG AS-17-014-015-016/294
(BAMUNBARI) 		0417014000NRG23050920220110318 05/09/2022 SUPATH ROBIDAS 0417014WL009689 SUPATH ROBIDAS 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485895 SUPATH ROBIDAS ()
252 KHOWANG AS-17-014-015-016/92
(BAMUNBARI) 		0417014000NRG23030920220109865 05/09/2022 PUSMINA ROBIDAS 0417014WL009640 PUSMINA ROBIDAS 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485888 PUSMINA ROBIDAS ()
253 KHOWANG AS-17-014-015-017/113
(BAMUNBARI) 		0417014000NRG23050920220110488 05/09/2022 DIPAK CHAMPIA 0417014WL009708 DIPAK CHAMPIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486130 DIPAK CHAMPIA ()
254 KHOWANG AS-17-014-015-017/113-A
(BAMUNBARI) 		0417014000NRG23050920220110479 05/09/2022 BHARATI CHAMPIA 0417014WL009707 BHARATI CHAMPIA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486092 BHARATI CHAMPIA ()
255 KHOWANG AS-17-014-015-017/128
(BAMUNBARI) 		0417014000NRG23030920220109745 05/09/2022 GANGA MUNDA 0417014WL009622 GANGA MUNDA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486126 GANGA MUNDA ()
256 KHOWANG AS-17-014-015-017/139
(BAMUNBARI) 		0417014000NRG23030920220109867 05/09/2022 ALBINA MURAH 0417014WL009640 ALBINA MURAH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485877 ALBINA MURAH ()
257 KHOWANG AS-17-014-015-017/167
(BAMUNBARI) 		0417014000NRG23050920220110293 05/09/2022 PROMILA MUNDA 0417014WL009687 PROMILA MUNDA 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485900 PROMILA MUNDA ()
258 KHOWANG AS-17-014-015-017/98
(BAMUNBARI) 		0417014000NRG23030920220109736 05/09/2022 MOENDRA PATOR P 0417014WL009620 MOENDRA PATOR P 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485880 MOENDRA PATOR P ()
259 KHOWANG AS-17-014-015-019/220
(BAMUNBARI) 		0417014000NRG23050920220110341 05/09/2022 KANAKLATA RABIDAS 0417014WL009691 KANAKLATA RABIDAS 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486207 KANAKLATA RABIDAS ()
260 KHOWANG AS-17-014-015-019/237
(BAMUNBARI) 		0417014000NRG23030920220109720 05/09/2022 KANAI SAWASHI 0417014WL009618 KANAI SAWASHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485897 KANAI SAWASHI ()
261 KHOWANG AS-17-014-015-019/239
(BAMUNBARI) 		0417014000NRG23050920220110505 05/09/2022 GAUTAM TANTI II NO 0417014WL009710 GAUTAM TANTI II NO 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955485879 GAUTAM TANTI II NO ()
262 KHOWANG AS-17-014-015-019/241
(BAMUNBARI) 		0417014000NRG23030920220109747 05/09/2022 POBON GARH 0417014WL009622 POBON GARH 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486127 POBON GARH ()
263 KHOWANG AS-17-014-015-021/100
(BAMUNBARI) 		0417014000NRG23030920220109760 05/09/2022 RUHIT SUTBANGSHI 0417014WL009624 RUHIT SUTBANGSHI 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486133 RUHIT SUTBANGSHI ()
264 KHOWANG AS-17-014-015-021/77
(BAMUNBARI) 		0417014000NRG23050920220110319 05/09/2022 Sunil Tanti 0417014WL009689 Sunil Tanti 00354 PUNB0204420 2519 2519 Processed 24/09/2022 4955486093 Sunil Tanti ()
SubTotal 174040 174040
265 KHOWANG AS-17-014-001-005/300
(SEPON) 		0417014000NRG23030920220109687 05/09/2022 ABIDA BEGUM 0417014WL009609 ABIDA BEGUM 00354 PUNB0266200 2748 2748 Processed 24/09/2022 4955486144 ABIDA BEGUM ()
266 KHOWANG AS-17-014-001-014/63
(SEPON) 		0417014000NRG23030920220109689 05/09/2022 BUDHAN SUNDI 0417014WL009609 BUDHAN SUNDI 00354 PUNB0266200 2748 2748 Processed 24/09/2022 4955486297 BUDHAN SUNDI ()
267 KHOWANG AS-17-014-001-014/63
(SEPON) 		0417014000NRG23030920220109690 05/09/2022 LACHAMI SUNDI 0417014WL009609 LACHAMI SUNDI 00354 PUNB0266200 2748 2748 Processed 24/09/2022 4955486265 LACHAMI SUNDI ()
268 KHOWANG AS-17-014-004-006/36
(PATHALIBAM) 		0417014000NRG23050920220110681 05/09/2022 THAKUR PRASAD UPADHYA 0417014WL009723 THAKUR PRASAD UPADHYA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486145 THAKUR PRASAD UPADHYA ()
269 KHOWANG AS-17-014-004-009/172
(PATHALIBAM) 		0417014000NRG23030920220110030 05/09/2022 KRISHNA SAHU 0417014WL009664 KRISHNA SAHU 00354 PUNB0266200 2290 2290 Processed 24/09/2022 4955486178 KRISHNA SAHU ()
270 KHOWANG AS-17-014-004-012/155
(PATHALIBAM) 		0417014000NRG23050920220110683 05/09/2022 MRS.GEETA CHAWAR 0417014WL009723 MRS.GEETA CHAWAR 00354 PUNB0266200 687 687 Processed 24/09/2022 4955486269 MRS.GEETA CHAWAR ()
271 KHOWANG AS-17-014-004-012/166
(PATHALIBAM) 		0417014000NRG23050920220110687 05/09/2022 JUGITA CHAWRA 0417014WL009723 JUGITA CHAWRA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486176 JUGITA CHAWRA ()
272 KHOWANG AS-17-014-004-012/172
(PATHALIBAM) 		0417014000NRG23050920220110694 05/09/2022 Panchami Gowalla 0417014WL009723 Panchami Gowalla 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486267 Panchami Gowalla ()
273 KHOWANG AS-17-014-004-012/184
(PATHALIBAM) 		0417014000NRG23050920220110696 05/09/2022 MRS. BELI CHAWRA 0417014WL009723 MRS. BELI CHAWRA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486295 MRS. BELI CHAWRA ()
274 KHOWANG AS-17-014-004-012/224
(PATHALIBAM) 		0417014000NRG23050920220110700 05/09/2022 NIRONDA CHOWRA 0417014WL009723 NIRONDA CHOWRA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486266 NIRONDA CHOWRA ()
275 KHOWANG AS-17-014-004-012/225
(PATHALIBAM) 		0417014000NRG23050920220110701 05/09/2022 LAKSHI SHARMA 0417014WL009723 LAKSHI SHARMA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486174 LAKSHI SHARMA ()
276 KHOWANG AS-17-014-004-012/238
(PATHALIBAM) 		0417014000NRG23050920220110706 05/09/2022 DIPAK MOJUNDAR 0417014WL009723 DIPAK MOJUNDAR 00354 PUNB0266200 1145 1145 Processed 24/09/2022 4955486173 DIPAK MOJUNDAR ()
277 KHOWANG AS-17-014-004-012/245
(PATHALIBAM) 		0417014000NRG23050920220110708 05/09/2022 LAXMI GOUTOM 0417014WL009723 LAXMI GOUTOM 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486175 LAXMI GOUTOM ()
278 KHOWANG AS-17-014-004-012/280
(PATHALIBAM) 		0417014000NRG23050920220110709 05/09/2022 DILIP CHAWRA 0417014WL009723 DILIP CHAWRA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486177 DILIP CHAWRA ()
279 KHOWANG AS-17-014-004-012/290
(PATHALIBAM) 		0417014000NRG23050920220110710 05/09/2022 SUNITA CHAWRA 0417014WL009723 SUNITA CHAWRA 00354 PUNB0266200 687 687 Processed 24/09/2022 4955486172 SUNITA CHAWRA ()
280 KHOWANG AS-17-014-004-012/308
(PATHALIBAM) 		0417014000NRG23050920220110711 05/09/2022 NISHA THAPA 0417014WL009723 NISHA THAPA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486171 NISHA THAPA ()
281 KHOWANG AS-17-014-004-012/333
(PATHALIBAM) 		0417014000NRG23050920220110716 05/09/2022 DIPALI DEY 0417014WL009723 DIPALI DEY 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486143 DIPALI DEY ()
282 KHOWANG AS-17-014-004-013/153
(PATHALIBAM) 		0417014000NRG23050920220110717 05/09/2022 SRI MUITHENJAY CHAWRA 0417014WL009723 SRI MUITHENJAY CHAWRA 00354 PUNB0266200 458 458 Processed 24/09/2022 4955486296 SRI MUITHENJAY CHAWRA ()
283 KHOWANG AS-17-014-004-013/17
(PATHALIBAM) 		0417014000NRG23050920220110718 05/09/2022 ANIKA CHOWRA 0417014WL009723 ANIKA CHOWRA 00354 PUNB0266200 1374 1374 Processed 24/09/2022 4955486268 ANIKA CHOWRA ()
284 KHOWANG AS-17-014-007-007/121
(GOZPURIA) 		0417014000NRG23050920220110144 05/09/2022 Dharma Gogoi 0417014WL009675 Dharma Gogoi 00354 PUNB0266200 2748 2748 Processed 24/09/2022 4955486264 Dharma Gogoi ()
SubTotal 31373 31373
285 KHOWANG AS-17-014-009-016/10
(NAHORANI) 		0417014000NRG23050920220110381 05/09/2022 KANGKI CHANGMAI 0417014WL009695 KANGKI CHANGMAI 00354 PUNB0266300 1374 1374 Processed 24/09/2022 4955486262 KANGKI CHANGMAI ()
286 KHOWANG AS-17-014-009-016/10
(NAHORANI) 		0417014000NRG23050920220110380 05/09/2022 SRI AJIT CHANGMAI 0417014WL009695 SRI AJIT CHANGMAI 00354 PUNB0266300 1374 1374 Processed 24/09/2022 4955486263 SRI AJIT CHANGMAI ()
287 KHOWANG AS-17-014-009-017/179
(NAHORANI) 		0417014000NRG23050920220110387 05/09/2022 GOURANGA CHANGMAI 0417014WL009695 GOURANGA CHANGMAI 00354 PUNB0266300 1374 1374 Processed 24/09/2022 4955486180 GOURANGA CHANGMAI ()
288 KHOWANG AS-17-014-014-007/162
(TILOI NAGAR) 		0417014000NRG23030920220109829 05/09/2022 MOMI CHURIN 0417014WL009636 MOMI CHURIN 00354 PUNB0266300 2519 2519 Processed 24/09/2022 4955486179 MOMI CHURIN ()
SubTotal 6641 6641
289 KHOWANG AS-17-014-013-009/11
(KHOWANG) 		0417014000NRG23050920220110811 05/09/2022 ABHISHEK CHIRING 0417014WL009735 ABHISHEK CHIRING 00415 SBIN0000071 2748 2748 Processed 24/09/2022 4955486199 MR ABHISHEK CHIRING ()
290 KHOWANG AS-17-014-015-013/118
(BAMUNBARI) 		0417014000NRG23030920220109819 05/09/2022 PARISMITA GOGOI 0417014WL009635 PARISMITA GOGOI 00415 SBIN0000071 2519 2519 Processed 24/09/2022 4955485947 MRS PARISMITA GOGOI ()
SubTotal 5267 5267
291 KHOWANG AS-17-014-002-008/105
(LENGERI) 		0417014000NRG23030920220109911 05/09/2022 MALATI HANSA 0417014WL009646 MALATI HANSA 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955486027 MRS MALATI HANSA ()
292 KHOWANG AS-17-014-002-009/265
(LENGERI) 		0417014000NRG23030920220109906 05/09/2022 MONISHA MUNDA 0417014WL009645 MONISHA MUNDA 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955486160 MRS MONISHA MUNDA ()
293 KHOWANG AS-17-014-002-012/122
(LENGERI) 		0417014000NRG23030920220109907 05/09/2022 RAHUL SONOWAL 0417014WL009645 RAHUL SONOWAL 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955486099 MR RAHUL SONOWAL ()
294 KHOWANG AS-17-014-002-013/148
(LENGERI) 		0417014000NRG23030920220109909 05/09/2022 BOBITA HANDIQUE 0417014WL009645 BOBITA HANDIQUE 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955485963 MRS BOBITA HONDIQUE ()
295 KHOWANG AS-17-014-004-006/36
(PATHALIBAM) 		0417014000NRG23050920220110682 05/09/2022 SUJATA UPADHAYA SAPKOTTA 0417014WL009723 SUJATA UPADHAYA SAPKOTTA 00415 SBIN0007368 1374 1374 Processed 24/09/2022 4955486008 MRS SUJATA UPADHAYA SAPKOTTA ()
296 KHOWANG AS-17-014-004-012/216
(PATHALIBAM) 		0417014000NRG23050920220110698 05/09/2022 RAJ KUMAR CHETRY 0417014WL009723 RAJ KUMAR CHETRY 00415 SBIN0007368 1374 1374 Processed 24/09/2022 4955485958 MR RAJKUMAR CHETRY ()
297 KHOWANG AS-17-014-006-013/50-B
(NAKHAT) 		0417014000NRG23020920220109658 05/09/2022 SIMA SONOWAL 0417014WL009601 SIMA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486071 MRS SIMA SONOWAL ()
298 KHOWANG AS-17-014-006-013/55
(NAKHAT) 		0417014000NRG23020920220109659 05/09/2022 SRI DIPANTA SAIKIA 0417014WL009601 SRI DIPANTA SAIKIA 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486043 MR DIPANTA SAIKIA ()
299 KHOWANG AS-17-014-006-014/107
(NAKHAT) 		0417014000NRG23050920220110200 05/09/2022 TALAKYA SONOWAL 0417014WL009685 TALAKYA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485828 MR TROILOKYA SONOWAL ()
300 KHOWANG AS-17-014-006-014/112
(NAKHAT) 		0417014000NRG23050920220110204 05/09/2022 GUPAL BORUAH 0417014WL009685 GUPAL BORUAH 00415 SBIN0007368 1832 1832 Rejected 24/09/2022 4955485953 No Such Account
301 KHOWANG AS-17-014-006-014/34
(NAKHAT) 		0417014000NRG23050920220110211 05/09/2022 BHAGYAWATI BORUAH 0417014WL009685 BHAGYAWATI BORUAH 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486060 MRS BHAGYABATI BARUAH ()
302 KHOWANG AS-17-014-006-014/34
(NAKHAT) 		0417014000NRG23050920220110210 05/09/2022 DIPALI BARUAH 0417014WL009685 DIPALI BARUAH 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486052 MRS DIPALI BARUAH ()
303 KHOWANG AS-17-014-006-014/43
(NAKHAT) 		0417014000NRG23050920220110216 05/09/2022 PRABIN SONOWAL 0417014WL009685 PRABIN SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485966 MR PRABIN SONOWAL ()
304 KHOWANG AS-17-014-006-014/58
(NAKHAT) 		0417014000NRG23050920220110232 05/09/2022 ROMI DEORI 0417014WL009685 ROMI DEORI 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485968 MISS RUMI DEORI ()
305 KHOWANG AS-17-014-006-014/64
(NAKHAT) 		0417014000NRG23050920220110235 05/09/2022 RITU SONOWAL 0417014WL009685 RITU SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486062 MRS RITU SONOWAL ()
306 KHOWANG AS-17-014-006-014/67
(NAKHAT) 		0417014000NRG23050920220110237 05/09/2022 DIBYADHAR SONOWAL 0417014WL009685 DIBYADHAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485960 MR DIBYADHAR SONOWAL ()
307 KHOWANG AS-17-014-006-014/75
(NAKHAT) 		0417014000NRG23050920220110249 05/09/2022 MAMI BORUAH 0417014WL009685 MAMI BORUAH 00415 SBIN0007368 1824 1824 Processed 24/09/2022 4955486061 MRS MAMI BARUAH ()
308 KHOWANG AS-17-014-006-014/75
(NAKHAT) 		0417014000NRG23050920220110248 05/09/2022 NIHA BARUAH 0417014WL009685 NIHA BARUAH 00415 SBIN0007368 1824 1824 Processed 24/09/2022 4955486053 MRS NEHA BORUAH ()
309 KHOWANG AS-17-014-006-014/79
(NAKHAT) 		0417014000NRG23050920220110254 05/09/2022 TULAN SONOWAL 0417014WL009685 TULAN SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485970 MR TULAN SONOWAL ()
310 KHOWANG AS-17-014-006-014/80
(NAKHAT) 		0417014000NRG23050920220110256 05/09/2022 TANKESWAR SONOWAL 0417014WL009685 TANKESWAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485951 MR TANKESWAR SONOWAL ()
311 KHOWANG AS-17-014-006-014/80-A
(NAKHAT) 		0417014000NRG23050920220110258 05/09/2022 KABITA SONOWAL 0417014WL009685 KABITA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486046 MRS KABITA SONOWAL ()
312 KHOWANG AS-17-014-006-014/80-A
(NAKHAT) 		0417014000NRG23050920220110259 05/09/2022 PRABITRA SONOWAL 0417014WL009685 PRABITRA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486197 MR PRABITRA SONOWAL ()
313 KHOWANG AS-17-014-006-014/82
(NAKHAT) 		0417014000NRG23050920220110260 05/09/2022 HIMANTA SONOWAL 0417014WL009685 HIMANTA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485957 MR HIMANTA SONOWAL ()
314 KHOWANG AS-17-014-006-014/83
(NAKHAT) 		0417014000NRG23050920220110263 05/09/2022 RANJU SAIKIA 0417014WL009685 RANJU SAIKIA 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486152 MRS RANJU SAIKIA ()
315 KHOWANG AS-17-014-006-014/86-B
(NAKHAT) 		0417014000NRG23050920220110267 05/09/2022 DOLEN SAIKIA 0417014WL009685 DOLEN SAIKIA 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485950 MR DHRUBAJYOTI SAIKIA ()
316 KHOWANG AS-17-014-006-014/91
(NAKHAT) 		0417014000NRG23050920220110270 05/09/2022 REBA SONOWAL 0417014WL009685 REBA SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486041 MRS REBA SONOWAL ()
317 KHOWANG AS-17-014-006-014/91
(NAKHAT) 		0417014000NRG23050920220110271 05/09/2022 TIKHESWAR SONOWAL 0417014WL009685 TIKHESWAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486063 MR TIKHESHWAR SONOWAL ()
318 KHOWANG AS-17-014-006-019/38
(NAKHAT) 		0417014000NRG23050920220110275 05/09/2022 NAPLION SONOWAL 0417014WL009685 NAPLION SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955485972 MR NAPOLION SONOWAL ()
319 KHOWANG AS-17-014-006-019/81
(NAKHAT) 		0417014000NRG23050920220110276 05/09/2022 ARJUN SONOWAL 0417014WL009685 ARJUN SONOWAL 00415 SBIN0007368 1832 1832 Processed 24/09/2022 4955486196 MR ARJUN SONOWAL ()
320 KHOWANG AS-17-014-007-007/10-A
(GOZPURIA) 		0417014000NRG23050920220110143 05/09/2022 MANASH PRATIM SAIKIA 0417014WL009675 MANASH PRATIM SAIKIA 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955485965 MR MANASH PROTIM SAIKIA ()
321 KHOWANG AS-17-014-007-015/4
(GOZPURIA) 		0417014000NRG23050920220110662 05/09/2022 SONJOY DEEP GOGOI 0417014WL009721 SONJOY DEEP GOGOI 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955486300 SHRI SONJOY DEEP GOGOI ()
322 KHOWANG AS-17-014-011-012/38-A
(RANGCHALI) 		0417014000NRG23030920220109708 05/09/2022 GURANGA DITTA 0417014WL009616 GURANGA DITTA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486056 MR GURANGA DUTTA ()
323 KHOWANG AS-17-014-012-006/58
(TINTHANGIA) 		0417014000NRG23050920220110491 05/09/2022 JITUL HAZARIKA 0417014WL009709 JITUL HAZARIKA 00415 SBIN0007368 2290 2290 Processed 24/09/2022 4955485954 JITUL HAZARIKA ()
324 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23050920220110561 05/09/2022 BASANTA DUTTA 0417014WL009716 BASANTA DUTTA 00415 SBIN0007368 1603 1603 Processed 24/09/2022 4955485955 MR BOSHANTA DUTTA ()
325 KHOWANG AS-17-014-013-003/424
(KHOWANG) 		0417014000NRG23050920220110930 05/09/2022 JITEN CHANGMAI 0417014WL009757 JITEN CHANGMAI 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955485959 MR JITEN CHANGMAI ()
326 KHOWANG AS-17-014-014-001/335
(TILOI NAGAR) 		0417014000NRG23050920220110443 05/09/2022 Amiya Boruah 0417014WL009703 Amiya Boruah 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486038 MRS AMIYA BORUAH ()
327 KHOWANG AS-17-014-014-001/7
(TILOI NAGAR) 		0417014000NRG23050920220110887 05/09/2022 JAYANTI BISWAKARMA 0417014WL009753 JAYANTI BISWAKARMA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485981 MRS JAYONTI BISHWAKARMA ()
328 KHOWANG AS-17-014-014-004/92
(TILOI NAGAR) 		0417014000NRG23030920220109698 05/09/2022 MINARA BEEGUM 0417014WL009613 MINARA BEEGUM 00415 SBIN0007368 2748 2748 Processed 24/09/2022 4955485969 MRS MINARA BEEGUM ()
329 KHOWANG AS-17-014-014-005/125
(TILOI NAGAR) 		0417014000NRG23050920220110848 05/09/2022 BIJIT CHUTIA 0417014WL009749 BIJIT CHUTIA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485993 MR BIJIT CHUTIA ()
330 KHOWANG AS-17-014-014-007/110
(TILOI NAGAR) 		0417014000NRG23050920220110854 05/09/2022 Mariyam Guria 0417014WL009750 Mariyam Guria 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486029 MRS MARIYAM GURIA ()
331 KHOWANG AS-17-014-014-007/119
(TILOI NAGAR) 		0417014000NRG23030920220109824 05/09/2022 SABINA SURIN 0417014WL009636 SABINA SURIN 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485984 MRS SABINA SURIN ()
332 KHOWANG AS-17-014-014-007/128
(TILOI NAGAR) 		0417014000NRG23030920220109812 05/09/2022 ANIMA SAMAD 0417014WL009634 ANIMA SAMAD 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486033 MRS ANIMA SAMAD ()
333 KHOWANG AS-17-014-014-007/138-A
(TILOI NAGAR) 		0417014000NRG23030920220109815 05/09/2022 Rupali Samad 0417014WL009634 Rupali Samad 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485982 MRS RUPALI SAMAD ()
334 KHOWANG AS-17-014-014-007/15-B
(TILOI NAGAR) 		0417014000NRG23030920220109826 05/09/2022 ANANDI SURIN 0417014WL009636 ANANDI SURIN 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485980 MRS ANANDI SURIN ()
335 KHOWANG AS-17-014-014-007/16-A
(TILOI NAGAR) 		0417014000NRG23030920220109828 05/09/2022 REJINA BHENGRA 0417014WL009636 REJINA BHENGRA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485977 MRS REJINA BHENGRA ()
336 KHOWANG AS-17-014-014-007/163
(TILOI NAGAR) 		0417014000NRG23050920220110458 05/09/2022 SOHAGI SOREN 0417014WL009705 SOHAGI SOREN 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486303 MRS SOHAGI SOREN ()
337 KHOWANG AS-17-014-014-007/49
(TILOI NAGAR) 		0417014000NRG23050920220110445 05/09/2022 SUKUWA BHANGRA 0417014WL009703 SUKUWA BHANGRA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485986 MRS SUKUWA BHANGRA ()
338 KHOWANG AS-17-014-014-007/53
(TILOI NAGAR) 		0417014000NRG23050920220110452 05/09/2022 MINOTI GURIA 0417014WL009704 MINOTI GURIA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485979 MRS BINOTI GURIA ()
339 KHOWANG AS-17-014-014-007/62
(TILOI NAGAR) 		0417014000NRG23050920220110889 05/09/2022 PRODIP LOMGA 0417014WL009753 PRODIP LOMGA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485975 MR PRODIP LOMGA ()
340 KHOWANG AS-17-014-014-007/69
(TILOI NAGAR) 		0417014000NRG23050920220110856 05/09/2022 SANJAY BARJO 0417014WL009750 SANJAY BARJO 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485967 MR SANJOY BARJO ()
341 KHOWANG AS-17-014-014-007/8
(TILOI NAGAR) 		0417014000NRG23050920220110459 05/09/2022 RITA TOPNO 0417014WL009705 RITA TOPNO 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486059 MRS RITA TOPNO ()
342 KHOWANG AS-17-014-014-007/82
(TILOI NAGAR) 		0417014000NRG23030920220109831 05/09/2022 Alton Chutia 0417014WL009636 Alton Chutia 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485992 SHRI ALTON CHUTIA ()
343 KHOWANG AS-17-014-014-010/147
(TILOI NAGAR) 		0417014000NRG23050920220110446 05/09/2022 HASHINA MURMU 0417014WL009703 HASHINA MURMU 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486031 MRS HASHINA MURMU ()
344 KHOWANG AS-17-014-014-010/153
(TILOI NAGAR) 		0417014000NRG23050920220110447 05/09/2022 GITA TUDU 0417014WL009703 GITA TUDU 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486002 MRS GITA TUDU ()
345 KHOWANG AS-17-014-014-013/117
(TILOI NAGAR) 		0417014000NRG23050920220110845 05/09/2022 PRORIKHIT BHUMIJ 0417014WL009748 PRORIKHIT BHUMIJ 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485978 MR PORIKHIT BHUMIZ ()
346 KHOWANG AS-17-014-014-013/151
(TILOI NAGAR) 		0417014000NRG23050920220110808 05/09/2022 SALINA MURAH 0417014WL009733 SALINA MURAH 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485976 MRS SALINA MURAH ()
347 KHOWANG AS-17-014-014-013/159
(TILOI NAGAR) 		0417014000NRG23050920220110859 05/09/2022 Anjit Mura 0417014WL009750 Anjit Mura 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486105 MR ANJIT MURA ()
348 KHOWANG AS-17-014-014-013/58
(TILOI NAGAR) 		0417014000NRG23050920220110846 05/09/2022 BOLOK KARMAKAR 0417014WL009748 BOLOK KARMAKAR 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485974 MR BOLOK KARMAKAR ()
349 KHOWANG AS-17-014-014-013/75
(TILOI NAGAR) 		0417014000NRG23050920220110461 05/09/2022 LAKHIRAM BHUMIJ 0417014WL009705 LAKHIRAM BHUMIJ 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486070 MR LAKHIRAM BHUMIJ ()
350 KHOWANG AS-17-014-014-013/76-A
(TILOI NAGAR) 		0417014000NRG23050920220110462 05/09/2022 JOYRAJ BHUMIJ 0417014WL009705 JOYRAJ BHUMIJ 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486079 MR JOYRAJ BHUMIJ ()
351 KHOWANG AS-17-014-014-013/83
(TILOI NAGAR) 		0417014000NRG23050920220110853 05/09/2022 MINA BHUMIZ 0417014WL009749 MINA BHUMIZ 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486170 MRS MINA BHUMIZ ()
352 KHOWANG AS-17-014-014-015/4
(TILOI NAGAR) 		0417014000NRG23030920220109816 05/09/2022 PUSPA CHUTIA 0417014WL009634 PUSPA CHUTIA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486085 MR PUSPA CHUTIA ()
353 KHOWANG AS-17-014-014-016/105
(TILOI NAGAR) 		0417014000NRG23050920220110464 05/09/2022 MAMONI KEUT 0417014WL009705 MAMONI KEUT 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485983 MRS MAMONI KEUT ()
354 KHOWANG AS-17-014-014-016/210
(TILOI NAGAR) 		0417014000NRG23050920220110454 05/09/2022 GIRISH SHARMA 0417014WL009704 GIRISH SHARMA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486198 GIRISH SHARMA ()
355 KHOWANG AS-17-014-014-016/216
(TILOI NAGAR) 		0417014000NRG23050920220110455 05/09/2022 LABONYA GOHAIN 0417014WL009704 LABONYA GOHAIN 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485961 MS LABANYA GOHAIN ()
356 KHOWANG AS-17-014-014-016/30
(TILOI NAGAR) 		0417014000NRG23050920220110456 05/09/2022 Luknath Chutia 0417014WL009704 Luknath Chutia 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485973 MRS NERUMA CHUTIA ()
357 KHOWANG AS-17-014-014-016/32
(TILOI NAGAR) 		0417014000NRG23050920220110457 05/09/2022 BOLINDRA CHUTIA 0417014WL009704 BOLINDRA CHUTIA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485985 MR BOLINDRA CHUTIA ()
358 KHOWANG AS-17-014-015-004/366
(BAMUNBARI) 		0417014000NRG23030920220109834 05/09/2022 SUNITA SAWASHI 0417014WL009637 SUNITA SAWASHI 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485829 MRS SUNITA SAWASHI ()
359 KHOWANG AS-17-014-015-004/425
(BAMUNBARI) 		0417014000NRG23050920220110516 05/09/2022 GULARIJA RABIDAS 0417014WL009712 GULARIJA RABIDAS 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486090 MRS GULARIJA RABIDAS ()
360 KHOWANG AS-17-014-015-006/77
(BAMUNBARI) 		0417014000NRG23030920220109835 05/09/2022 ASHTAMI KHARIA 0417014WL009637 ASHTAMI KHARIA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486097 MRS ASHTAMI KHARIA ()
361 KHOWANG AS-17-014-015-012/133
(BAMUNBARI) 		0417014000NRG23030920220109853 05/09/2022 Prabir pal 0417014WL009639 Prabir pal 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486048 MR PRABIR PAL ()
362 KHOWANG AS-17-014-015-012/133
(BAMUNBARI) 		0417014000NRG23030920220109854 05/09/2022 RAKHI PAL 0417014WL009639 RAKHI PAL 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486106 MRS RAKHI PAL ()
363 KHOWANG AS-17-014-015-012/160
(BAMUNBARI) 		0417014000NRG23030920220109714 05/09/2022 BASANTI GAUR 0417014WL009618 BASANTI GAUR 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486057 MRS BASANTI GAUR ()
364 KHOWANG AS-17-014-015-013/110
(BAMUNBARI) 		0417014000NRG23030920220109842 05/09/2022 ROTAN NAMASUDRA 0417014WL009638 ROTAN NAMASUDRA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486003 MR RATAN NAMASHUDR ()
365 KHOWANG AS-17-014-015-013/114
(BAMUNBARI) 		0417014000NRG23030920220109731 05/09/2022 MONTU DEY 0417014WL009620 MONTU DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486004 MR MANTU DEY ()
366 KHOWANG AS-17-014-015-013/164
(BAMUNBARI) 		0417014000NRG23050920220110312 05/09/2022 BISHU DEY 0417014WL009689 BISHU DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485948 BISHU DEY ()
367 KHOWANG AS-17-014-015-013/164
(BAMUNBARI) 		0417014000NRG23050920220110313 05/09/2022 SHANTI DEY 0417014WL009689 SHANTI DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486108 MRS SHANTI DEY ()
368 KHOWANG AS-17-014-015-013/41
(BAMUNBARI) 		0417014000NRG23030920220109856 05/09/2022 UTTAM CHANDRA MODI 0417014WL009639 UTTAM CHANDRA MODI 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486111 MR UTTAM CHANDRA MODI ()
369 KHOWANG AS-17-014-015-013/43
(BAMUNBARI) 		0417014000NRG23050920220110314 05/09/2022 RADHIKA SHARMA 0417014WL009689 RADHIKA SHARMA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486032 MRS RADHIKA SHARMA ()
370 KHOWANG AS-17-014-015-013/44
(BAMUNBARI) 		0417014000NRG23030920220109858 05/09/2022 SHIKHARANI DEB 0417014WL009639 SHIKHARANI DEB 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486315 MRS SHIKHARANI DEB ()
371 KHOWANG AS-17-014-015-013/58
(BAMUNBARI) 		0417014000NRG23030920220109715 05/09/2022 BINA CHAKRABOTI 0417014WL009618 BINA CHAKRABOTI 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486034 MRS BINA CHAKRABATI ()
372 KHOWANG AS-17-014-015-013/67
(BAMUNBARI) 		0417014000NRG23030920220109732 05/09/2022 DIPTI DUTTA 0417014WL009620 DIPTI DUTTA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486104 MRS DIPTI DUTTA ()
373 KHOWANG AS-17-014-015-013/81
(BAMUNBARI) 		0417014000NRG23050920220110317 05/09/2022 Gauranga Namasudra 0417014WL009689 Gauranga Namasudra 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485994 MRS PRABHAS NAMASUDRA ()
374 KHOWANG AS-17-014-015-013/81
(BAMUNBARI) 		0417014000NRG23050920220110316 05/09/2022 RIDOY NAMASUDRA 0417014WL009689 RIDOY NAMASUDRA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486107 SHRI RIDOY NAMASUDRA ()
375 KHOWANG AS-17-014-015-013/82
(BAMUNBARI) 		0417014000NRG23030920220109769 05/09/2022 NITAI NAMASUDRA 0417014WL009626 NITAI NAMASUDRA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485971 MR NITAI NAMASUDRA ()
376 KHOWANG AS-17-014-015-013/91
(BAMUNBARI) 		0417014000NRG23050920220110520 05/09/2022 SANDHYA DEB 0417014WL009712 SANDHYA DEB 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486109 MRS SANDHYA DEB ()
377 KHOWANG AS-17-014-015-013/91
(BAMUNBARI) 		0417014000NRG23050920220110519 05/09/2022 TARUN DEB 0417014WL009712 TARUN DEB 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486040 MR TARUN DEB ()
378 KHOWANG AS-17-014-015-013/93
(BAMUNBARI) 		0417014000NRG23030920220109821 05/09/2022 Niru Talukdar 0417014WL009635 Niru Talukdar 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486153 MRS NIRU TALUKDAR ()
379 KHOWANG AS-17-014-015-013/94
(BAMUNBARI) 		0417014000NRG23050920220110500 05/09/2022 BIPLOB CHANDRA DEY 0417014WL009710 BIPLOB CHANDRA DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485952 MR BIPLOB CHANDRA DEY ()
380 KHOWANG AS-17-014-015-013/99
(BAMUNBARI) 		0417014000NRG23050920220110529 05/09/2022 RITA DEY 0417014WL009713 RITA DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486112 MISS RITA DEY ()
381 KHOWANG AS-17-014-015-013/99
(BAMUNBARI) 		0417014000NRG23050920220110528 05/09/2022 SAMIR DEY 0417014WL009713 SAMIR DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486150 MR SAMIR DEY ()
382 KHOWANG AS-17-014-015-014/1-A
(BAMUNBARI) 		0417014000NRG23050920220110336 05/09/2022 Kamala kharia 0417014WL009691 Kamala kharia 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486065 MRS KAMALA KHARIA ()
383 KHOWANG AS-17-014-015-014/102
(BAMUNBARI) 		0417014000NRG23030920220109770 05/09/2022 JAYMATI TAMANG 0417014WL009626 JAYMATI TAMANG 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486007 MRS JAYMATI TAMANG ()
384 KHOWANG AS-17-014-015-014/111-B
(BAMUNBARI) 		0417014000NRG23030920220109862 05/09/2022 ASHA SHARMA 0417014WL009640 ASHA SHARMA 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486089 MRS ASHA SHARMA ()
385 KHOWANG AS-17-014-015-014/128
(BAMUNBARI) 		0417014000NRG23050920220110469 05/09/2022 Babul Pal 0417014WL009706 Babul Pal 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486044 MR BABUL PAL ()
386 KHOWANG AS-17-014-015-014/128
(BAMUNBARI) 		0417014000NRG23050920220110470 05/09/2022 DIPALI PAL 0417014WL009706 DIPALI PAL 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485825 MRS DIPALI PAUL ()
387 KHOWANG AS-17-014-015-014/129-A
(BAMUNBARI) 		0417014000NRG23050920220110522 05/09/2022 BHANUMATI PAL 0417014WL009712 BHANUMATI PAL 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486314 MRS BHANUMATI PAL ()
388 KHOWANG AS-17-014-015-014/134
(BAMUNBARI) 		0417014000NRG23030920220109836 05/09/2022 BIMAL PAUL 0417014WL009637 BIMAL PAUL 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486098 MR BIMAL PAUL ()
389 KHOWANG AS-17-014-015-014/134
(BAMUNBARI) 		0417014000NRG23030920220109837 05/09/2022 UTTAM PAUL 0417014WL009637 UTTAM PAUL 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485956 MR UTTAM PAUL ()
390 KHOWANG AS-17-014-015-014/14
(BAMUNBARI) 		0417014000NRG23050920220110337 05/09/2022 Gita Sobor 0417014WL009691 Gita Sobor 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486151 MRS GITA SOBOR ()
391 KHOWANG AS-17-014-015-014/162-A
(BAMUNBARI) 		0417014000NRG23050920220110338 05/09/2022 Babul Chandra Dey 0417014WL009691 Babul Chandra Dey 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486049 MR BABUL CHANDRA DEY ()
392 KHOWANG AS-17-014-015-014/162-A
(BAMUNBARI) 		0417014000NRG23050920220110339 05/09/2022 SHIBANI DEY 0417014WL009691 SHIBANI DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485824 MRS SHIBANI DEY ()
393 KHOWANG AS-17-014-015-014/31
(BAMUNBARI) 		0417014000NRG23050920220110501 05/09/2022 LAKSHI SOBOR 0417014WL009710 LAKSHI SOBOR 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486011 MRS LAKHI SOBOR ()
394 KHOWANG AS-17-014-015-014/32
(BAMUNBARI) 		0417014000NRG23030920220109734 05/09/2022 Bajarang Sabar 0417014WL009620 Bajarang Sabar 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485964 MR BAJARANG SOBOR ()
395 KHOWANG AS-17-014-015-014/47
(BAMUNBARI) 		0417014000NRG23030920220109849 05/09/2022 PUJA GURUNG 0417014WL009638 PUJA GURUNG 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486316 MISS PUJA GURUNG ()
396 KHOWANG AS-17-014-015-014/53
(BAMUNBARI) 		0417014000NRG23050920220110532 05/09/2022 JANAKI SOBOR 0417014WL009713 JANAKI SOBOR 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486058 MRS JANAKI SOBOR ()
397 KHOWANG AS-17-014-015-014/67
(BAMUNBARI) 		0417014000NRG23030920220109717 05/09/2022 TULASI CHETRI 0417014WL009618 TULASI CHETRI 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486047 MRS TULSHI CHETRY ()
398 KHOWANG AS-17-014-015-014/86
(BAMUNBARI) 		0417014000NRG23030920220109838 05/09/2022 ANIMA DAS 0417014WL009637 ANIMA DAS 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486302 MRS ANIMA DAS ()
399 KHOWANG AS-17-014-015-014/86
(BAMUNBARI) 		0417014000NRG23030920220109839 05/09/2022 BABUL DAS 0417014WL009637 BABUL DAS 00415 SBIN0007368 2519 2519 Rejected 24/09/2022 4955485827 Account closed
400 KHOWANG AS-17-014-015-014/90-A
(BAMUNBARI) 		0417014000NRG23050920220110524 05/09/2022 GANESH CHANDRA DEY 0417014WL009712 GANESH CHANDRA DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485949 MR GANESH CHANDRA DEY ()
401 KHOWANG AS-17-014-015-014/90-A
(BAMUNBARI) 		0417014000NRG23050920220110523 05/09/2022 PUTUL DEY 0417014WL009712 PUTUL DEY 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486084 MRS PUTUL DEY ()
402 KHOWANG AS-17-014-015-017/122
(BAMUNBARI) 		0417014000NRG23050920220110526 05/09/2022 MADAN SINGHRAJPUT 0417014WL009712 MADAN SINGHRAJPUT 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486313 MR MADAN SINGHRAJPUT ()
403 KHOWANG AS-17-014-015-019/240
(BAMUNBARI) 		0417014000NRG23030920220109823 05/09/2022 LAXMI GORH 0417014WL009635 LAXMI GORH 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955485962 MS LAXMI GORH ()
404 KHOWANG AS-17-014-015-021/100
(BAMUNBARI) 		0417014000NRG23030920220109761 05/09/2022 SORITA SUTBONSHI 0417014WL009624 SORITA SUTBONSHI 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955486110 MRS SORITA SUTBONSHI ()
SubTotal 269746 269746
405 KHOWANG AS-17-014-012-006/85
(TINTHANGIA) 		0417014000NRG23050920220110495 05/09/2022 BHUSHAN GOGOI 0417014WL009709 BHUSHAN GOGOI 00415 SBIN0008990 2290 2290 Processed 24/09/2022 4955486083 MR BHUSHAN GOGOI ()
406 KHOWANG AS-17-014-012-006/99
(TINTHANGIA) 		0417014000NRG23050920220110498 05/09/2022 JITUL BORAH 0417014WL009709 JITUL BORAH 00415 SBIN0008990 2290 2290 Processed 24/09/2022 4955486086 SHRI JITUL BORAH ()
SubTotal 4580 4580
407 KHOWANG AS-17-014-009-008/131
(NAHORANI) 		0417014000NRG23050920220110170 05/09/2022 KANAK CHANDRA GOGOI 0417014WL009680 KANAK CHANDRA GOGOI 00415 SBIN0008992 3206 3206 Processed 24/09/2022 4955486168 MR KANAK CHANDRA GOGOI ()
408 KHOWANG AS-17-014-009-013/399
(NAHORANI) 		0417014000NRG23050920220110399 05/09/2022 LIMA BORUAH SENCHUWA 0417014WL009696 LIMA BORUAH SENCHUWA 00415 SBIN0008992 1374 1374 Processed 24/09/2022 4955486148 MRS LIMA BORUAH SENCHOWA ()
409 KHOWANG AS-17-014-009-016/144
(NAHORANI) 		0417014000NRG23050920220110383 05/09/2022 PRABHA BARUAH 0417014WL009695 PRABHA BARUAH 00415 SBIN0008992 1374 1374 Processed 24/09/2022 4955486035 MRS PRABHA BARUAH ()
410 KHOWANG AS-17-014-009-021/158
(NAHORANI) 		0417014000NRG23050920220110405 05/09/2022 BORNALI DEKA BORUAH 0417014WL009696 BORNALI DEKA BORUAH 00415 SBIN0008992 1374 1374 Processed 24/09/2022 4955486075 MISS BORNALI DEKABORUAH ()
411 KHOWANG AS-17-014-013-016/379
(KHOWANG) 		0417014000NRG23050920220110925 05/09/2022 GOBIND BHUMIJ 0417014WL009756 GOBIND BHUMIJ 00415 SBIN0008992 2748 2748 Processed 24/09/2022 4955486149 MR GUBIND BHUMIJ ()
412 KHOWANG AS-17-014-013-017/159
(KHOWANG) 		0417014000NRG23050920220110916 05/09/2022 DHEERAJ HAZARIKA 0417014WL009755 DHEERAJ HAZARIKA 00415 SBIN0008992 2748 2748 Processed 24/09/2022 4955486088 MR DHIRAJ HAZARIKA ()
413 KHOWANG AS-17-014-014-001/185
(TILOI NAGAR) 		0417014000NRG23050920220110727 05/09/2022 BENUDHAR DEKA BARUAH 0417014WL009725 BENUDHAR DEKA BARUAH 00415 SBIN0008992 2519 2519 Processed 24/09/2022 4955486051 MR BENUDHAR DEKA BARUAH ()
414 KHOWANG AS-17-014-014-002/268
(TILOI NAGAR) 		0417014000NRG23050920220110728 05/09/2022 LALIT RABIDAS 0417014WL009725 LALIT RABIDAS 00415 SBIN0008992 2519 2519 Processed 24/09/2022 4955486317 MR LALIT RABIDAS ()
SubTotal 17862 17862
415 KHOWANG AS-17-014-006-014/101
(NAKHAT) 		0417014000NRG23050920220110197 05/09/2022 TULUMANI SONOWAL 0417014WL009685 TULUMANI SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486021 MRS TULUMANI SONOWAL ()
416 KHOWANG AS-17-014-006-014/108-A
(NAKHAT) 		0417014000NRG23050920220110201 05/09/2022 BHUGESWAR BORUAH 0417014WL009685 BHUGESWAR BORUAH 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486013 MR BHUGESWAR BORUAH ()
417 KHOWANG AS-17-014-006-014/112
(NAKHAT) 		0417014000NRG23050920220110205 05/09/2022 GHANAKATI BORUAH 0417014WL009685 GHANAKATI BORUAH 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486014 MRS GHANAKANTI BARUAH ()
418 KHOWANG AS-17-014-006-014/33-A
(NAKHAT) 		0417014000NRG23050920220110208 05/09/2022 LAKSHYAPRAVA BARUAH 0417014WL009685 LAKSHYAPRAVA BARUAH 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955485832 MRS LAKSHYAPRABHA BARUAH ()
419 KHOWANG AS-17-014-006-014/38
(NAKHAT) 		0417014000NRG23050920220110214 05/09/2022 TARUN SONOWAL 0417014WL009685 TARUN SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955485830 MR TARUN SONOWAL ()
420 KHOWANG AS-17-014-006-014/39
(NAKHAT) 		0417014000NRG23050920220110215 05/09/2022 BHARAT SONOWAL 0417014WL009685 BHARAT SONOWAL 00415 SBIN0012263 1832 1832 Rejected 24/09/2022 4955485834 No Such Account
421 KHOWANG AS-17-014-006-014/43
(NAKHAT) 		0417014000NRG23050920220110218 05/09/2022 REKHA SONOWAL 0417014WL009685 REKHA SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486009 MRS REKHA SONOWAL ()
422 KHOWANG AS-17-014-006-014/43
(NAKHAT) 		0417014000NRG23050920220110217 05/09/2022 RINA SONOWAL 0417014WL009685 RINA SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486001 MRS RINA SONOWAL ()
423 KHOWANG AS-17-014-006-014/47
(NAKHAT) 		0417014000NRG23050920220110222 05/09/2022 JUNALI SAIKIA 0417014WL009685 JUNALI SAIKIA 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486006 MRS JONALI SAIKIA ()
424 KHOWANG AS-17-014-006-014/53
(NAKHAT) 		0417014000NRG23050920220110225 05/09/2022 PUSPA SAIKIA 0417014WL009685 PUSPA SAIKIA 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486000 MRS PUSPA SAIKIA ()
425 KHOWANG AS-17-014-006-014/54
(NAKHAT) 		0417014000NRG23050920220110226 05/09/2022 BHAGYA SAIKIA 0417014WL009685 BHAGYA SAIKIA 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486018 MRS BHAGYA SAIKIA ()
426 KHOWANG AS-17-014-006-014/57
(NAKHAT) 		0417014000NRG23050920220110230 05/09/2022 ALPANA SONOWAL 0417014WL009685 ALPANA SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486023 MRS ALPANA SONOWAL ()
427 KHOWANG AS-17-014-006-014/58
(NAKHAT) 		0417014000NRG23050920220110231 05/09/2022 Mr. JYOTI PRASAD SONOWAL 0417014WL009685 Mr. JYOTI PRASAD SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955485833 MR JYOTIPRASAD SONOWAL ()
428 KHOWANG AS-17-014-006-014/63
(NAKHAT) 		0417014000NRG23050920220110233 05/09/2022 BABUL SONOWAL 0417014WL009685 BABUL SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486068 MR BABUL SONOWAL ()
429 KHOWANG AS-17-014-006-014/67
(NAKHAT) 		0417014000NRG23050920220110238 05/09/2022 JONO SONOWAL 0417014WL009685 JONO SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486022 MRS JONO SONOWAL ()
430 KHOWANG AS-17-014-006-014/69
(NAKHAT) 		0417014000NRG23050920220110242 05/09/2022 EKALABYA SONOWAL 0417014WL009685 EKALABYA SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486162 MR EKALABYA SONOWAL ()
431 KHOWANG AS-17-014-006-014/70
(NAKHAT) 		0417014000NRG23050920220110243 05/09/2022 NIKHIL HAZARIKA 0417014WL009685 NIKHIL HAZARIKA 00415 SBIN0012263 1824 1824 Processed 24/09/2022 4955486121 MR NIKHIL HAZARIKA ()
432 KHOWANG AS-17-014-006-014/72
(NAKHAT) 		0417014000NRG23050920220110246 05/09/2022 MON BORUAH 0417014WL009685 MON BORUAH 00415 SBIN0012263 1824 1824 Processed 24/09/2022 4955486016 MRS MON BARUAH ()
433 KHOWANG AS-17-014-006-014/76
(NAKHAT) 		0417014000NRG23050920220110250 05/09/2022 RUPA BORUAH 0417014WL009685 RUPA BORUAH 00415 SBIN0012263 1824 1824 Processed 24/09/2022 4955485988 MRS RUPA BARUAH ()
434 KHOWANG AS-17-014-006-014/78-B
(NAKHAT) 		0417014000NRG23050920220110253 05/09/2022 TILUPROVA BORAH HAZARIKA 0417014WL009685 TILUPROVA BORAH HAZARIKA 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955485831 MRS TILUPRABHA HAZARIKA ()
435 KHOWANG AS-17-014-006-014/82
(NAKHAT) 		0417014000NRG23050920220110261 05/09/2022 BHANU SONOWAL 0417014WL009685 BHANU SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486017 MRS BHANU SONOWAL ()
436 KHOWANG AS-17-014-006-014/85
(NAKHAT) 		0417014000NRG23050920220110265 05/09/2022 DIPALI SAIKIA 0417014WL009685 DIPALI SAIKIA 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486015 MRS DIPALI SAIKIA ()
437 KHOWANG AS-17-014-006-014/92
(NAKHAT) 		0417014000NRG23050920220110272 05/09/2022 MALABIKA SONOWAL 0417014WL009685 MALABIKA SONOWAL 00415 SBIN0012263 1832 1832 Processed 24/09/2022 4955486169 MRS MALABIKA SONOWAL ()
SubTotal 42112 42112
438 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG23050920220110564 05/09/2022 Bhabani Sonowal 0417014WL009716 Bhabani Sonowal 00415 SBIN0014181 1603 1603 Processed 24/09/2022 4955486158 MS BHABANI SONOWAL ()
SubTotal 1603 1603
439 KHOWANG AS-17-014-006-014/70
(NAKHAT) 		0417014000NRG23050920220110244 05/09/2022 MOMI HAZARIKA 0417014WL009685 MOMI HAZARIKA 00415 SBIN0014789 1824 1824 Processed 24/09/2022 4955486019 MRS MOMI HAZARIKA ()
440 KHOWANG AS-17-014-006-014/78
(NAKHAT) 		0417014000NRG23050920220110251 05/09/2022 RUBUL SONOWAL 0417014WL009685 RUBUL SONOWAL 00415 SBIN0014789 1824 1824 Processed 24/09/2022 4955486010 MR RUBUL SONOWAL ()
441 KHOWANG AS-17-014-006-014/79
(NAKHAT) 		0417014000NRG23050920220110255 05/09/2022 JITUMONI SONOWAL 0417014WL009685 JITUMONI SONOWAL 00415 SBIN0014789 1832 1832 Processed 24/09/2022 4955486161 MRS JITUMONI SONOWAL ()
442 KHOWANG AS-17-014-006-014/80
(NAKHAT) 		0417014000NRG23050920220110257 05/09/2022 ELIMA SONOWAL 0417014WL009685 ELIMA SONOWAL 00415 SBIN0014789 1832 1832 Processed 24/09/2022 4955485989 MRS ELEMA SONOWAL ()
443 KHOWANG AS-17-014-009-007/12
(NAHORANI) 		0417014000NRG23050920220110389 05/09/2022 SABITA PHUKAN 0417014WL009696 SABITA PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486119 MRS SABITA PHUKAN ()
444 KHOWANG AS-17-014-009-007/121
(NAHORANI) 		0417014000NRG23050920220110390 05/09/2022 CHUMI GOGOI 0417014WL009696 CHUMI GOGOI 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486067 MRS CHUMI GOGOI ()
445 KHOWANG AS-17-014-009-007/17
(NAHORANI) 		0417014000NRG23050920220110391 05/09/2022 SANGEETA GOGOI 0417014WL009696 SANGEETA GOGOI 00415 SBIN0014789 1145 1145 Processed 24/09/2022 4955486045 MRS SANGEETA GOGOI ()
446 KHOWANG AS-17-014-009-007/20
(NAHORANI) 		0417014000NRG23050920220110392 05/09/2022 SMTI DIPTI PHUKAN 0417014WL009696 SMTI DIPTI PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486147 MRS DIPTI PHUKAN ()
447 KHOWANG AS-17-014-009-007/20-A
(NAHORANI) 		0417014000NRG23050920220110393 05/09/2022 MUNMUN PHUKAN 0417014WL009696 MUNMUN PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486080 MRS MUNMUN PHUKAN ()
448 KHOWANG AS-17-014-009-007/5
(NAHORANI) 		0417014000NRG23050920220110394 05/09/2022 INDIRA PHUKAN 0417014WL009696 INDIRA PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486054 MRS INDIRA PHUKAN ()
449 KHOWANG AS-17-014-009-007/55
(NAHORANI) 		0417014000NRG23050920220110395 05/09/2022 PALLABI GOGOI 0417014WL009696 PALLABI GOGOI 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486081 MRS PALLABI GOGOI ()
450 KHOWANG AS-17-014-009-007/83
(NAHORANI) 		0417014000NRG23050920220110396 05/09/2022 SMTI DIPANJALI PHUKAN 0417014WL009696 SMTI DIPANJALI PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486146 MRS DIPANJOLI GOGOIPHUKAN ()
451 KHOWANG AS-17-014-009-008/131
(NAHORANI) 		0417014000NRG23050920220110171 05/09/2022 BORNALI GOGOI 0417014WL009680 BORNALI GOGOI 00415 SBIN0014789 3206 3206 Processed 24/09/2022 4955486312 MRS BORNALI GOGOI ()
452 KHOWANG AS-17-014-009-013/20
(NAHORANI) 		0417014000NRG23050920220110397 05/09/2022 PAPI DEKABORUAH 0417014WL009696 PAPI DEKABORUAH 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486305 MRS PAPI DEKABORUAH ()
453 KHOWANG AS-17-014-009-013/259
(NAHORANI) 		0417014000NRG23050920220110398 05/09/2022 MRIDULA CHETIA 0417014WL009696 MRIDULA CHETIA 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486055 MRS MRIDULA CHETIA ()
454 KHOWANG AS-17-014-009-015/129
(NAHORANI) 		0417014000NRG23050920220110402 05/09/2022 Mrs. PRALLABI DHEKIYAL PHUKAN 0417014WL009696 Mrs. PRALLABI DHEKIYAL PHUKAN 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955485837 MRS PRALLABI DHEKIYAL PHUKAN ()
455 KHOWANG AS-17-014-009-015/236
(NAHORANI) 		0417014000NRG23050920220110403 05/09/2022 PAPI CHETIA 0417014WL009696 PAPI CHETIA 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955485836 MRS PAPI CHETIA ()
456 KHOWANG AS-17-014-009-015/5
(NAHORANI) 		0417014000NRG23050920220110404 05/09/2022 Anima Changmai 0417014WL009696 Anima Changmai 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486036 MRS ANIMA CHANGMAI ()
457 KHOWANG AS-17-014-009-022/6
(NAHORANI) 		0417014000NRG23050920220110406 05/09/2022 SIMA CHETIA 0417014WL009696 SIMA CHETIA 00415 SBIN0014789 1374 1374 Processed 24/09/2022 4955486069 MRS SIMA CHETIA ()
458 KHOWANG AS-17-014-009-025/104
(NAHORANI) 		0417014000NRG23050920220110173 05/09/2022 KULCHUMA HUSSAIN 0417014WL009680 KULCHUMA HUSSAIN 00415 SBIN0014789 3206 3206 Processed 24/09/2022 4955486154 MRS KULACHUMA BEGUM ()
459 KHOWANG AS-17-014-009-025/88
(NAHORANI) 		0417014000NRG23050920220110166 05/09/2022 JAHIRA HUSSAIN 0417014WL009678 JAHIRA HUSSAIN 00415 SBIN0014789 3206 3206 Processed 24/09/2022 4955485838 MRS JAHIRA HUSSAIN ()
460 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23050920220110560 05/09/2022 JUGANATH DUTTA 0417014WL009716 JUGANATH DUTTA 00415 SBIN0014789 1603 1603 Processed 24/09/2022 4955486157 MR JAGANATH DUTTA ()
461 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG23050920220110565 05/09/2022 SUNESWAR DUTTA 0417014WL009716 SUNESWAR DUTTA 00415 SBIN0014789 1603 1603 Processed 24/09/2022 4955486066 MR SHUNESWAR DUTTA ()
462 KHOWANG AS-17-014-012-006/89
(TINTHANGIA) 		0417014000NRG23050920220110497 05/09/2022 Jayshri Dutta 0417014WL009709 Jayshri Dutta 00415 SBIN0014789 2290 2290 Processed 24/09/2022 4955486156 MRS JAYSHRI DUTTA ()
463 KHOWANG AS-17-014-012-006/89
(TINTHANGIA) 		0417014000NRG23050920220110496 05/09/2022 SRI CHANDAN DUTTA 0417014WL009709 SRI CHANDAN DUTTA 00415 SBIN0014789 2290 2290 Processed 24/09/2022 4955485995 MR CHANDAN DUTTA ()
464 KHOWANG AS-17-014-013-001/50
(KHOWANG) 		0417014000NRG23050920220110928 05/09/2022 BISWAJIT PAUL 0417014WL009757 BISWAJIT PAUL 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486012 MRS KABITA PAUL ()
465 KHOWANG AS-17-014-013-001/50
(KHOWANG) 		0417014000NRG23050920220110927 05/09/2022 KABITA PAUL 0417014WL009757 KABITA PAUL 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486167 MRS KABITA PAUL ()
466 KHOWANG AS-17-014-013-002/210
(KHOWANG) 		0417014000NRG23050920220110911 05/09/2022 RUNU KALITA 0417014WL009755 RUNU KALITA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486074 MRS RUNU KALITA ()
467 KHOWANG AS-17-014-013-002/211
(KHOWANG) 		0417014000NRG23050920220110918 05/09/2022 Bulbul Saikia Baruah 0417014WL009756 Bulbul Saikia Baruah 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486117 MRS BULBUL SAIKIA BARUAH ()
468 KHOWANG AS-17-014-013-003/379-D
(KHOWANG) 		0417014000NRG23050920220110919 05/09/2022 ANU BHUMIJ 0417014WL009756 ANU BHUMIJ 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955485835 MRS ANU BHUMIJ ()
469 KHOWANG AS-17-014-013-003/379-D
(KHOWANG) 		0417014000NRG23050920220110920 05/09/2022 LAKSHMAN BHUMIJ 0417014WL009756 LAKSHMAN BHUMIJ 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955485839 MR LAKSHMAN BHUMIJ ()
470 KHOWANG AS-17-014-013-005/54
(KHOWANG) 		0417014000NRG23050920220110800 05/09/2022 ATUL KALITA 0417014WL009731 ATUL KALITA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486042 MR ATUL KALITA ()
471 KHOWANG AS-17-014-013-009/58
(KHOWANG) 		0417014000NRG23050920220110801 05/09/2022 RITA KURMI 0417014WL009731 RITA KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486166 MRS RITA KURMI ()
472 KHOWANG AS-17-014-013-009/59-A
(KHOWANG) 		0417014000NRG23050920220110813 05/09/2022 BIRAN KURMI 0417014WL009735 BIRAN KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486113 MR BIRAN KURMI ()
473 KHOWANG AS-17-014-013-009/59-A
(KHOWANG) 		0417014000NRG23050920220110812 05/09/2022 VINSARI KURMI 0417014WL009735 VINSARI KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486164 MRS BINACHARI KURMI ()
474 KHOWANG AS-17-014-013-009/60-B
(KHOWANG) 		0417014000NRG23050920220110827 05/09/2022 MULAGI KURMI 0417014WL009741 MULAGI KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486115 MRS MULAGI KURMI ()
475 KHOWANG AS-17-014-013-009/60-B
(KHOWANG) 		0417014000NRG23050920220110826 05/09/2022 RAJU KURMI 0417014WL009741 RAJU KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486037 MR RAJU KURMI ()
476 KHOWANG AS-17-014-013-009/66
(KHOWANG) 		0417014000NRG23050920220110802 05/09/2022 DUKHANI KARUWA 0417014WL009731 DUKHANI KARUWA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486306 MRS DUKHANI KARUWA ()
477 KHOWANG AS-17-014-013-009/66-B
(KHOWANG) 		0417014000NRG23050920220110814 05/09/2022 PUNAKAN KARUWA 0417014WL009735 PUNAKAN KARUWA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486310 MR PUNAKAN KARUWA ()
478 KHOWANG AS-17-014-013-009/66-B
(KHOWANG) 		0417014000NRG23050920220110815 05/09/2022 SANTI KARUWA 0417014WL009735 SANTI KARUWA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486118 MRS SANTI KARUWA ()
479 KHOWANG AS-17-014-013-009/67
(KHOWANG) 		0417014000NRG23050920220110803 05/09/2022 SIMA MUNDA 0417014WL009731 SIMA MUNDA 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486028 MRS SIMA MUNDA ()
480 KHOWANG AS-17-014-013-011/189
(KHOWANG) 		0417014000NRG23050920220110816 05/09/2022 CHEITA KURMI 0417014WL009735 CHEITA KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486307 MRS CHEITA KURMI ()
481 KHOWANG AS-17-014-013-011/190
(KHOWANG) 		0417014000NRG23050920220110912 05/09/2022 NAKIB HUSSAIN 0417014WL009755 NAKIB HUSSAIN 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486087 MR NAKIB HUSSAIN ()
482 KHOWANG AS-17-014-013-011/43
(KHOWANG) 		0417014000NRG23050920220110805 05/09/2022 DEBA KURMI 0417014WL009731 DEBA KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486311 MR DEBA KURMI ()
483 KHOWANG AS-17-014-013-011/43
(KHOWANG) 		0417014000NRG23050920220110804 05/09/2022 MONIKA KURMI 0417014WL009731 MONIKA KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486308 MRS MONIKA KURMI ()
484 KHOWANG AS-17-014-013-011/68-A
(KHOWANG) 		0417014000NRG23050920220110913 05/09/2022 AMIR HUSSAIN 0417014WL009755 AMIR HUSSAIN 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486309 MR AMIR HUSSAIN ()
485 KHOWANG AS-17-014-013-011/92
(KHOWANG) 		0417014000NRG23050920220110817 05/09/2022 JEDI KURMI 0417014WL009735 JEDI KURMI 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486165 MR JEDI KURMI ()
486 KHOWANG AS-17-014-013-012/32
(KHOWANG) 		0417014000NRG23050920220110819 05/09/2022 GAUTAM KONWAR 0417014WL009735 GAUTAM KONWAR 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486114 MR GAUTAM KONWAR ()
487 KHOWANG AS-17-014-013-012/32
(KHOWANG) 		0417014000NRG23050920220110818 05/09/2022 INDIRA KONWAR 0417014WL009735 INDIRA KONWAR 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486030 MRS INDIRA KONWAR ()
488 KHOWANG AS-17-014-013-014/163
(KHOWANG) 		0417014000NRG23050920220110914 05/09/2022 GOLAPI URANG 0417014WL009755 GOLAPI URANG 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486116 MRS GOLAPI URANG ()
489 KHOWANG AS-17-014-013-015/11
(KHOWANG) 		0417014000NRG23050920220110806 05/09/2022 PRADIP BHUMIJ 0417014WL009731 PRADIP BHUMIJ 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486103 MR PRADIP BHUMIJ ()
490 KHOWANG AS-17-014-013-016/106
(KHOWANG) 		0417014000NRG23050920220110924 05/09/2022 PHUNUMAI SONOWAL 0417014WL009756 PHUNUMAI SONOWAL 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955485826 MRS PHUNU SONOWAL ()
491 KHOWANG AS-17-014-013-016/137
(KHOWANG) 		0417014000NRG23050920220110915 05/09/2022 PUTALI BHUMIJ 0417014WL009755 PUTALI BHUMIJ 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486064 MRS PUTOLI BHUMIJ ()
492 KHOWANG AS-17-014-013-016/379
(KHOWANG) 		0417014000NRG23050920220110926 05/09/2022 ANIMA BHUMIJ 0417014WL009756 ANIMA BHUMIJ 00415 SBIN0014789 2748 2748 Processed 24/09/2022 4955486076 MRS ANIMA BHUMIJ ()
SubTotal 123415 123415
493 KHOWANG AS-17-014-004-012/155
(PATHALIBAM) 		0417014000NRG23050920220110685 05/09/2022 DEVI CHAWRA 0417014WL009723 DEVI CHAWRA 00415 SBIN0015287 458 458 Processed 24/09/2022 4955486077 MS DEVI CHAWRA ()
494 KHOWANG AS-17-014-004-012/155
(PATHALIBAM) 		0417014000NRG23050920220110684 05/09/2022 MISS BABY CHAWRA 0417014WL009723 MISS BABY CHAWRA 00415 SBIN0015287 1145 1145 Processed 24/09/2022 4955486073 MS BABY CHAWRA ()
495 KHOWANG AS-17-014-004-012/166
(PATHALIBAM) 		0417014000NRG23050920220110689 05/09/2022 DEEPJITA CHAWRA 0417014WL009723 DEEPJITA CHAWRA 00415 SBIN0015287 687 687 Processed 24/09/2022 4955485840 MS DEEPJITA CHAWRA ()
496 KHOWANG AS-17-014-004-012/166
(PATHALIBAM) 		0417014000NRG23050920220110688 05/09/2022 MISS DIKSHITA CHAWRA 0417014WL009723 MISS DIKSHITA CHAWRA 00415 SBIN0015287 458 458 Processed 24/09/2022 4955486072 MISS DIKSHITA CHAWRA ()
497 KHOWANG AS-17-014-004-012/225
(PATHALIBAM) 		0417014000NRG23050920220110703 05/09/2022 AJAY SHARMA 0417014WL009723 AJAY SHARMA 00415 SBIN0015287 1374 1374 Processed 24/09/2022 4955486078 MR AJAY SARMA ()
SubTotal 4122 4122
498 KHOWANG AS-17-014-006-014/78
(NAKHAT) 		0417014000NRG23050920220110252 05/09/2022 DALIMI SONOWAL 0417014WL009685 DALIMI SONOWAL 00462 UCBA0000183 1824 1824 Processed 24/09/2022 4955486020 DALIMI SONOWAL ()
SubTotal 1824 1824
499 KHOWANG AS-17-014-015-014/86
(BAMUNBARI) 		0417014000NRG23030920220109840 05/09/2022 BIMAL DAS 0417014WL009637 BIMAL DAS 00462 UCBA0000426 2519 2519 Processed 24/09/2022 4955486319 BIMAL DAS ()
SubTotal 2519 2519
500 KHOWANG AS-17-014-006-014/57
(NAKHAT) 		0417014000NRG23050920220110229 05/09/2022 BIPUL SAIKIA 0417014WL009685 BIPUL SAIKIA 00462 UCBA0000891 1832 1832 Processed 24/09/2022 4955486025 BIPUL SAIKIA ()
501 KHOWANG AS-17-014-009-013/62
(NAHORANI) 		0417014000NRG23050920220110401 05/09/2022 MANJULA SENCHOWA 0417014WL009696 MANJULA SENCHOWA 00462 UCBA0000891 1374 1374 Processed 24/09/2022 4955486050 MANJULA SENCHOWA ()
502 KHOWANG AS-17-014-009-025/88
(NAHORANI) 		0417014000NRG23050920220110165 05/09/2022 MOHIBUL HUSSIAN 0417014WL009678 MOHIBUL HUSSIAN 00462 UCBA0000891 3206 3206 Processed 24/09/2022 4955486301 MOHIBUL HUSSAIN ()
503 KHOWANG AS-17-014-013-002/211
(KHOWANG) 		0417014000NRG23050920220110917 05/09/2022 DEV KUMAR BORUAH 0417014WL009756 DEV KUMAR BORUAH 00462 UCBA0000891 2748 2748 Processed 24/09/2022 4955486155 DEVA KUMAR BORUAH ()
504 KHOWANG AS-17-014-013-003/424
(KHOWANG) 		0417014000NRG23050920220110929 05/09/2022 POPY KONWAR 0417014WL009757 POPY KONWAR 00462 UCBA0000891 2748 2748 Processed 24/09/2022 4955485842 POPY KONWAR CHANGMAI ()
505 KHOWANG AS-17-014-014-004/84
(TILOI NAGAR) 		0417014000NRG23030920220109696 05/09/2022 ROHIMA KHATUN 0417014WL009613 ROHIMA KHATUN 00462 UCBA0000891 2748 2748 Processed 24/09/2022 4955485841 RAHIMA KHATUN ()
506 KHOWANG AS-17-014-015-013/31
(BAMUNBARI) 		0417014000NRG23030920220109820 05/09/2022 DEBABRAT DEY 0417014WL009635 DEBABRAT DEY 00462 UCBA0000891 2519 2519 Processed 24/09/2022 4955486102 DEBABRAT DEY ()
SubTotal 17175 17175
507 KHOWANG AS-17-014-006-014/110
(NAKHAT) 		0417014000NRG23050920220110202 05/09/2022 GUNIN BORUAH 0417014WL009685 GUNIN BORUAH 00468 UBIN0560871 1832 1832 Processed 24/09/2022 4955486304 GUNIN BORUAH ()
508 KHOWANG AS-17-014-006-014/67-A
(NAKHAT) 		0417014000NRG23050920220110240 05/09/2022 PROMUD SONOWAL 0417014WL009685 PROMUD SONOWAL 00468 UBIN0560871 1832 1832 Processed 24/09/2022 4955486024 PROMUD SONOWAL ()
SubTotal 3664 3664
509 KHOWANG AS-17-014-002-012/123
(LENGERI) 		0417014000NRG23030920220109908 05/09/2022 SURAJIT SONOWAL 0417014WL009645 SURAJIT SONOWAL 00468 UBIN0565121 2748 2748 Processed 24/09/2022 4955486100 SURAJIT SONOWAL ()
510 KHOWANG AS-17-014-009-007/106
(NAHORANI) 		0417014000NRG23050920220110388 05/09/2022 BANAMALA GOGOI 0417014WL009696 BANAMALA GOGOI 00468 UBIN0565121 1374 1374 Processed 24/09/2022 4955486082 BANAMALA GOGOI ()
511 KHOWANG AS-17-014-012-006/100
(TINTHANGIA) 		0417014000NRG23050920220110554 05/09/2022 Nil Bora 0417014WL009716 Nil Bora 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955486120 Nil Bora ()
512 KHOWANG AS-17-014-012-006/219
(TINTHANGIA) 		0417014000NRG23050920220110556 05/09/2022 BEBI KHANIKAR 0417014WL009716 BEBI KHANIKAR 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955486163 BEBI KHANIKAR ()
513 KHOWANG AS-17-014-012-006/219
(TINTHANGIA) 		0417014000NRG23050920220110555 05/09/2022 JITEN KHANIKAR 0417014WL009716 JITEN KHANIKAR 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955485990 JITEN KHANIKAR ()
514 KHOWANG AS-17-014-012-006/58
(TINTHANGIA) 		0417014000NRG23050920220110492 05/09/2022 NILUMONI BORA 0417014WL009709 NILUMONI BORA 00468 UBIN0565121 2290 2290 Processed 24/09/2022 4955485998 NILUMONI BORA ()
515 KHOWANG AS-17-014-012-006/59
(TINTHANGIA) 		0417014000NRG23050920220110558 05/09/2022 MIRA KHANIKAR 0417014WL009716 MIRA KHANIKAR 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955485999 MIRA KHANIKAR ()
516 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23050920220110559 05/09/2022 SMTI NILUMONI BORAH DUTTA 0417014WL009716 SMTI NILUMONI BORAH DUTTA 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955486026 SMTI NILUMONI BORAH DUTTA ()
517 KHOWANG AS-17-014-012-006/60-A
(TINTHANGIA) 		0417014000NRG23050920220110562 05/09/2022 Julius Dutta 0417014WL009716 Julius Dutta 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955486039 Julius Dutta ()
518 KHOWANG AS-17-014-012-006/61
(TINTHANGIA) 		0417014000NRG23050920220110563 05/09/2022 Smti Biki Sonowal Dutta 0417014WL009716 Smti Biki Sonowal Dutta 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955486159 Smti Biki Sonowal Dutta ()
519 KHOWANG AS-17-014-012-006/65
(TINTHANGIA) 		0417014000NRG23050920220110566 05/09/2022 Tulaswar saikia 0417014WL009716 Tulaswar saikia 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955485991 Tulaswar saikia ()
520 KHOWANG AS-17-014-012-006/83
(TINTHANGIA) 		0417014000NRG23050920220110567 05/09/2022 SMT JYOTI GOGOI 0417014WL009716 SMT JYOTI GOGOI 00468 UBIN0565121 1603 1603 Processed 24/09/2022 4955485996 SMT JYOTI GOGOI ()
521 KHOWANG AS-17-014-012-006/85
(TINTHANGIA) 		0417014000NRG23050920220110493 05/09/2022 BIPIN GOGOI 0417014WL009709 BIPIN GOGOI 00468 UBIN0565121 2290 2290 Processed 24/09/2022 4955486005 BIPIN GOGOI ()
522 KHOWANG AS-17-014-012-006/85
(TINTHANGIA) 		0417014000NRG23050920220110494 05/09/2022 PUSPA GOGOI 0417014WL009709 PUSPA GOGOI 00468 UBIN0565121 2290 2290 Processed 24/09/2022 4955485997 PUSPA GOGOI ()
523 KHOWANG AS-17-014-015-012/26
(BAMUNBARI) 		0417014000NRG23050920220110467 05/09/2022 RITA PAUL 0417014WL009706 RITA PAUL 00468 UBIN0565121 2519 2519 Processed 24/09/2022 4955486101 RITA PAUL ()
524 KHOWANG AS-17-014-015-014/102
(BAMUNBARI) 		0417014000NRG23030920220109771 05/09/2022 BIBEK TAMANG 0417014WL009626 BIBEK TAMANG 00468 UBIN0565121 2519 2519 Processed 24/09/2022 4955486318 BIBEK TAMANG ()
SubTotal 30457 30457
Total 1179499 1179499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_050922FTO_89585 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 66860
2 KHOWANG AS0417014_050922FTO_89585 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
3 KHOWANG AS0417014_050922FTO_89585 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 169223
4 KHOWANG AS0417014_050922FTO_89585 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5496
5 KHOWANG AS0417014_050922FTO_89585 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 1603
6 KHOWANG AS0417014_050922FTO_89585 Canara Bank CNRB0003666 MORAN TOWN 16030
7 KHOWANG AS0417014_050922FTO_89585 Canara Bank CNRB0006274 GOZPURIA GAON 10992
8 KHOWANG AS0417014_050922FTO_89585 Canara Bank CNRB0017393 MORAN II 1374
9 KHOWANG AS0417014_050922FTO_89585 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 1832
10 KHOWANG AS0417014_050922FTO_89585 HDFC Bank HDFC0002831 MORAN 6412
11 KHOWANG AS0417014_050922FTO_89585 ICICI BANK ICIC0001995 MORAN 2519
12 KHOWANG AS0417014_050922FTO_89585 Indian Bank IDIB000D019 DIBRUGARH 1832
13 KHOWANG AS0417014_050922FTO_89585 Indian Bank IDIB000M257 Moran 31602
14 KHOWANG AS0417014_050922FTO_89585 Indian Bank IDIB000M746 MORAN 69845
15 KHOWANG AS0417014_050922FTO_89585 Indian Overseas Bank IOBA0002322 MORAN 5496
16 KHOWANG AS0417014_050922FTO_89585 Punjab National Bank PUNB0002320 Moran PNB 46716
17 KHOWANG AS0417014_050922FTO_89585 Punjab National Bank PUNB0158820 Oil India Moran PNB 2748
18 KHOWANG AS0417014_050922FTO_89585 Punjab National Bank PUNB0204420 Bamunbari 174040
19 KHOWANG AS0417014_050922FTO_89585 Punjab National Bank PUNB0266200 SEPON CHAKALIA 31373
20 KHOWANG AS0417014_050922FTO_89585 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 6641
21 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0000071 DIBRUGARH 5267
22 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0007368 MORAN 269746
23 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0008990 KOTOHA 4580
24 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0008992 TILOINAGAR 17862
25 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0012263 CHOWKIDINGHEE 42112
26 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0014181 TENGAKHAT 1603
27 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0014789 KHOWANG GHAT 123415
28 KHOWANG AS0417014_050922FTO_89585 State Bank of India SBIN0015287 Moran Bazar 4122
29 KHOWANG AS0417014_050922FTO_89585 UCO Bank UCBA0000183 DIBRUGARH 1824
30 KHOWANG AS0417014_050922FTO_89585 UCO Bank UCBA0000426 SONARI 2519
31 KHOWANG AS0417014_050922FTO_89585 UCO Bank UCBA0000891 KHOWANG 17175
32 KHOWANG AS0417014_050922FTO_89585 Union Bank of India UBIN0560871 MILANNAGAR 3664
33 KHOWANG AS0417014_050922FTO_89585 Union Bank of India UBIN0565121 MORAN 30457

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