Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:22 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_060123FTO_161756
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-17-014-002-001/30-A
(LENGERI) 		0417014000NRG23040120230204540 06/01/2023 KUSHAL GOGOI 0417014WL021389 KUSHAL GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489165 KUSHAL GOGOI ()
2 KHOWANG AS-17-014-002-008/86
(LENGERI) 		0417014000NRG23040120230204571 06/01/2023 RUPALI MANKI 0417014WL021392 RUPALI MANKI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489166 RUPALI MANKI ()
3 KHOWANG AS-17-014-002-008/92
(LENGERI) 		0417014000NRG23040120230204494 06/01/2023 MONU BHUMIJ 0417014WL021384 MONU BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489099 MONU BHUMIJ ()
4 KHOWANG AS-17-014-002-008/92
(LENGERI) 		0417014000NRG23040120230204493 06/01/2023 PURNIMA BHUMIJ 0417014WL021384 PURNIMA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489167 PURNIMA BHUMIJ ()
5 KHOWANG AS-17-014-002-010/10
(LENGERI) 		0417014000NRG23040120230204534 06/01/2023 BOLIN BORAH 0417014WL021388 BOLIN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489090 BOLIN BORAH ()
6 KHOWANG AS-17-014-002-010/10
(LENGERI) 		0417014000NRG23040120230204535 06/01/2023 RUPALI BORAH 0417014WL021388 RUPALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489168 RUPALI BORAH ()
7 KHOWANG AS-17-014-002-010/30
(LENGERI) 		0417014000NRG23040120230204555 06/01/2023 BARAKHA SONOWAL 0417014WL021390 BARAKHA SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489075 BARAKHA SONOWAL ()
8 KHOWANG AS-17-014-002-010/30
(LENGERI) 		0417014000NRG23040120230204554 06/01/2023 GANMA HAZARIKA 0417014WL021390 GANMA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489079 GANMA HAZARIKA ()
9 KHOWANG AS-17-014-002-010/66
(LENGERI) 		0417014000NRG23040120230204537 06/01/2023 JUNMONI BORAH 0417014WL021388 JUNMONI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489093 JUNMONI BORAH ()
10 KHOWANG AS-17-014-002-010/7
(LENGERI) 		0417014000NRG23040120230204518 06/01/2023 JUNALI SAIKIA 0417014WL021386 JUNALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489080 JUNALI SAIKIA ()
11 KHOWANG AS-17-014-002-010/7
(LENGERI) 		0417014000NRG23040120230204517 06/01/2023 THUPESWAR SAIKIA 0417014WL021386 THUPESWAR SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489095 THUPESWAR SAIKIA ()
12 KHOWANG AS-17-014-002-011/25-A
(LENGERI) 		0417014000NRG23040120230204549 06/01/2023 JUNMONI SONOWAL 0417014WL021389 JUNMONI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489078 JUNMONI SONOWAL ()
13 KHOWANG AS-17-014-002-011/30
(LENGERI) 		0417014000NRG23040120230204498 06/01/2023 JITU BAILUNG 0417014WL021384 JITU BAILUNG 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489076 JITU BAILUNG ()
14 KHOWANG AS-17-014-002-011/81
(LENGERI) 		0417014000NRG23040120230204573 06/01/2023 MANJIT SONOWAL 0417014WL021392 MANJIT SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489169 MANJIT SONOWAL ()
15 KHOWANG AS-17-014-002-013/15
(LENGERI) 		0417014000NRG23040120230204508 06/01/2023 SUNANDA GOGOI 0417014WL021385 SUNANDA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489087 SUNANDA GOGOI ()
16 KHOWANG AS-17-014-002-013/27
(LENGERI) 		0417014000NRG23040120230204564 06/01/2023 SMTI SUKHESWARI GOGOI 0417014WL021391 SMTI SUKHESWARI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489085 SMTI SUKHESWARI GOGOI ()
17 KHOWANG AS-17-014-002-013/51
(LENGERI) 		0417014000NRG23040120230204566 06/01/2023 NARESWAR TAMULI 0417014WL021391 NARESWAR TAMULI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489088 NARESWAR TAMULI ()
18 KHOWANG AS-17-014-002-013/51
(LENGERI) 		0417014000NRG23040120230204567 06/01/2023 SABILA TAMULI 0417014WL021391 SABILA TAMULI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489092 SABILA TAMULI ()
19 KHOWANG AS-17-014-002-013/52
(LENGERI) 		0417014000NRG23040120230204522 06/01/2023 KUMBHESWAR TAMULI 0417014WL021387 KUMBHESWAR TAMULI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489077 KUMBHESWAR TAMULI ()
20 KHOWANG AS-17-014-002-013/62
(LENGERI) 		0417014000NRG23040120230204499 06/01/2023 BINUD DOWARAH 0417014WL021384 BINUD DOWARAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489094 BINUD DOWARAH ()
21 KHOWANG AS-17-014-002-013/91
(LENGERI) 		0417014000NRG23040120230204523 06/01/2023 BAGADHAR HANDIQUE 0417014WL021387 BAGADHAR HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489084 BAGADHAR HANDIQUE ()
22 KHOWANG AS-17-014-002-013/91
(LENGERI) 		0417014000NRG23040120230204524 06/01/2023 DEBAJANI HANDIQUE 0417014WL021387 DEBAJANI HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489097 DEBAJANI HANDIQUE ()
23 KHOWANG AS-17-014-002-015/20
(LENGERI) 		0417014000NRG23040120230204557 06/01/2023 KUNJALATA MORAN 0417014WL021390 KUNJALATA MORAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489089 KUNJALATA MORAN ()
24 KHOWANG AS-17-014-002-017/23
(LENGERI) 		0417014000NRG23040120230204587 06/01/2023 NAYANMONI RAIDINGIA 0417014WL021393 NAYANMONI RAIDINGIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489096 NAYANMONI RAIDINGIA ()
25 KHOWANG AS-17-014-002-017/23
(LENGERI) 		0417014000NRG23040120230204586 06/01/2023 PROBIN RAIDONGIA 0417014WL021393 PROBIN RAIDONGIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489086 PROBIN RAIDONGIA ()
26 KHOWANG AS-17-014-002-017/43
(LENGERI) 		0417014000NRG23040120230204538 06/01/2023 SRI DURNA GOGOI 0417014WL021388 SRI DURNA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489083 SRI DURNA GOGOI ()
27 KHOWANG AS-17-014-002-017/43
(LENGERI) 		0417014000NRG23040120230204539 06/01/2023 SURABHI GOGOI 0417014WL021388 SURABHI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489101 SURABHI GOGOI ()
28 KHOWANG AS-17-014-002-017/45
(LENGERI) 		0417014000NRG23040120230204527 06/01/2023 BORNALI GOGOI 0417014WL021387 BORNALI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489102 BORNALI GOGOI ()
29 KHOWANG AS-17-014-002-017/45
(LENGERI) 		0417014000NRG23040120230204526 06/01/2023 KANAKLATA GOGOI 0417014WL021387 KANAKLATA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489098 KANAKLATA GOGOI ()
30 KHOWANG AS-17-014-002-017/82
(LENGERI) 		0417014000NRG23040120230204580 06/01/2023 MANU CHANGMAI 0417014WL021392 MANU CHANGMAI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489100 MANU CHANGMAI ()
31 KHOWANG AS-17-014-002-017/9
(LENGERI) 		0417014000NRG23040120230204528 06/01/2023 JOMAK GOGOI 0417014WL021387 JOMAK GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489082 JOMAK GOGOI ()
32 KHOWANG AS-17-014-002-018/20-A
(LENGERI) 		0417014000NRG23040120230204570 06/01/2023 ANIL SONOWAL 0417014WL021391 ANIL SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489105 ANIL SONOWAL ()
33 KHOWANG AS-17-014-002-018/78
(LENGERI) 		0417014000NRG23040120230204511 06/01/2023 SRI LALIT CHANGMAI 0417014WL021385 SRI LALIT CHANGMAI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489081 SRI LALIT CHANGMAI ()
34 KHOWANG AS-17-014-002-018/80
(LENGERI) 		0417014000NRG23040120230204532 06/01/2023 ANU DIHINGIA 0417014WL021387 ANU DIHINGIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489103 ANU DIHINGIA ()
35 KHOWANG AS-17-014-002-018/80
(LENGERI) 		0417014000NRG23040120230204530 06/01/2023 BHOGESWAR DEHINGIA 0417014WL021387 BHOGESWAR DEHINGIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489106 BHOGESWAR DEHINGIA ()
36 KHOWANG AS-17-014-002-018/80
(LENGERI) 		0417014000NRG23040120230204531 06/01/2023 ROMEN DIHINGIA 0417014WL021387 ROMEN DIHINGIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489104 ROMEN DIHINGIA ()
37 KHOWANG AS-17-014-005-009/188
(DIKHARI MARAN) 		0417014000NRG23060120230205920 06/01/2023 PARBATI KHARIA 0417014WL021491 PARBATI KHARIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489108 PARBATI KHARIA ()
38 KHOWANG AS-17-014-005-018/79-A
(DIKHARI MARAN) 		0417014000NRG23060120230205923 06/01/2023 ABANTI BERUA 0417014WL021491 ABANTI BERUA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489107 ABANTI BERUA ()
39 KHOWANG AS-17-014-006-018/78
(NAKHAT) 		0417014000NRG23040120230204315 06/01/2023 TULAN SONOWAL 0417014WL021364 TULAN SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042489091 TULAN SONOWAL ()
40 KHOWANG AS-17-014-014-007/41
(TILOI NAGAR) 		0417014000NRG23050120230205741 06/01/2023 SRI DIPAK MAINA 0417014WL021464 SRI DIPAK MAINA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042489170 SRI DIPAK MAINA ()
41 KHOWANG AS-17-014-015-017/105
(BAMUNBARI) 		0417014000NRG23060120230206163 06/01/2023 ASHOK SAHU 0417014WL021518 ASHOK SAHU 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042489072 ASHOK SAHU ()
42 KHOWANG AS-17-014-015-017/146
(BAMUNBARI) 		0417014000NRG23060120230206165 06/01/2023 GANESHMONI RABIDAS 0417014WL021518 GANESHMONI RABIDAS 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042489073 GANESHMONI RABIDAS ()
43 KHOWANG AS-17-014-015-017/154
(BAMUNBARI) 		0417014000NRG23060120230206166 06/01/2023 RABI GHATUWAR 0417014WL021518 RABI GHATUWAR 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042489074 RABI GHATUWAR ()
44 KHOWANG AS-17-014-015-017/90
(BAMUNBARI) 		0417014000NRG23060120230206171 06/01/2023 RANJIT GATHWAR 0417014WL021518 RANJIT GATHWAR 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042489171 RANJIT GATHWAR ()
45 KHOWANG AS-17-014-015-019/162
(BAMUNBARI) 		0417014000NRG23050120230205582 06/01/2023 MAYABATI SAHU 0417014WL021456 MAYABATI SAHU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042489071 MAYABATI SAHU ()
SubTotal 118393 118393
46 KHOWANG AS-17-014-005-008/158
(DIKHARI MARAN) 		0417014000NRG23060120230205927 06/01/2023 HABIB KHAN 0417014WL021492 HABIB KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042489122 HABIB KHAN ()
47 KHOWANG AS-17-014-005-014/231
(DIKHARI MARAN) 		0417014000NRG23060120230205934 06/01/2023 RUKMONI KAHAR 0417014WL021493 RUKMONI KAHAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042489121 RUKMONI KAHAR ()
48 KHOWANG AS-17-014-012-015/50
(TINTHANGIA) 		0417014000NRG23050120230205547 06/01/2023 BHARAT SAIKIA 0417014WL021450 BHARAT SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042489136 BHARAT SAIKIA ()
49 KHOWANG AS-17-014-012-015/96
(TINTHANGIA) 		0417014000NRG23050120230205528 06/01/2023 SRI KUSHAL SAIKIA 0417014WL021448 SRI KUSHAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042489319 SRI KUSHAL SAIKIA ()
SubTotal 9160 9160
50 KHOWANG AS-17-014-003-001/60-A
(DHEMASI) 		0417014000NRG23050120230205290 06/01/2023 SANGITA PHUKAN 0417014WL021442 SANGITA PHUKAN 00048 BKID0005062 916 916 Processed 19/01/2023 8042489208 SANGITA PHUKAN ()
SubTotal 916 916
51 KHOWANG AS-17-014-003-001/64
(DHEMASI) 		0417014000NRG23050120230205295 06/01/2023 BIJU CHETIA 0417014WL021442 BIJU CHETIA 00152 HDFC0002831 687 687 Processed 19/01/2023 8042489207 BIJU CHETIA ()
SubTotal 687 687
52 KHOWANG AS-17-014-012-015/11
(TINTHANGIA) 		0417014000NRG23050120230205541 06/01/2023 SANJIB SONOWAL 0417014WL021450 SANJIB SONOWAL 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8042489206 SANJIB SONOWAL ()
SubTotal 2290 2290
53 KHOWANG AS-17-014-005-004/14
(DIKHARI MARAN) 		0417014000NRG23060120230205925 06/01/2023 DHARI GOGOI 0417014WL021492 DHARI GOGOI 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489330 DHARI GOGOI ()
54 KHOWANG AS-17-014-005-007/3
(DIKHARI MARAN) 		0417014000NRG23060120230205930 06/01/2023 ANU BEDIA 0417014WL021493 ANU BEDIA 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489326 ANU BEDIA ()
55 KHOWANG AS-17-014-005-007/334
(DIKHARI MARAN) 		0417014000NRG23060120230205926 06/01/2023 SANKAR BASU 0417014WL021492 SANKAR BASU 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489327 SANKAR BASU ()
56 KHOWANG AS-17-014-005-009/221
(DIKHARI MARAN) 		0417014000NRG23060120230205928 06/01/2023 TAYAB ALI 0417014WL021492 TAYAB ALI 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489329 TAYAB ALI ()
57 KHOWANG AS-17-014-005-013/23-A
(DIKHARI MARAN) 		0417014000NRG23060120230205937 06/01/2023 UPENDRA BORPATRA GOHAIN 0417014WL021494 UPENDRA BORPATRA GOHAIN 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489328 UPENDRA BORPATRA GOHAIN ()
58 KHOWANG AS-17-014-005-013/230
(DIKHARI MARAN) 		0417014000NRG23060120230205932 06/01/2023 MANUWEL HORO 0417014WL021493 MANUWEL HORO 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489203 MANUWEL HORO ()
59 KHOWANG AS-17-014-005-014/38-A
(DIKHARI MARAN) 		0417014000NRG23060120230205922 06/01/2023 TUKU BHUMIJ 0417014WL021491 TUKU BHUMIJ 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8042489205 TUKU BHUMIJ ()
60 KHOWANG AS-17-014-014-004/452
(TILOI NAGAR) 		0417014000NRG23050120230205727 06/01/2023 CHUNU KHARIA 0417014WL021461 CHUNU KHARIA 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489334 CHUNU KHARIA ()
61 KHOWANG AS-17-014-014-006/8-A
(TILOI NAGAR) 		0417014000NRG23050120230205740 06/01/2023 JEETAMONI CHUTIA 0417014WL021464 JEETAMONI CHUTIA 00176 IDIB000M746 1145 1145 Processed 19/01/2023 8042489325 JEETAMONI CHUTIA ()
62 KHOWANG AS-17-014-014-007/3
(TILOI NAGAR) 		0417014000NRG23050120230205736 06/01/2023 LUDIA TAPNOH 0417014WL021463 LUDIA TAPNOH 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489202 LUDIA TAPNOH ()
63 KHOWANG AS-17-014-014-007/44-A
(TILOI NAGAR) 		0417014000NRG23050120230205742 06/01/2023 DAIAL KANDULANA 0417014WL021464 DAIAL KANDULANA 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489332 DAIAL KANDULANA ()
64 KHOWANG AS-17-014-014-007/94
(TILOI NAGAR) 		0417014000NRG23050120230205743 06/01/2023 DANIYEL TOPPO 0417014WL021464 DANIYEL TOPPO 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489331 DANIYEL TOPPO ()
65 KHOWANG AS-17-014-014-013/145-A
(TILOI NAGAR) 		0417014000NRG23050120230205732 06/01/2023 CHINUD KURMI 0417014WL021462 CHINUD KURMI 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489204 CHINUD KURMI ()
66 KHOWANG AS-17-014-014-015/115
(TILOI NAGAR) 		0417014000NRG23050120230205730 06/01/2023 MADAN BARAIK 0417014WL021461 MADAN BARAIK 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8042489333 MADAN BARAIK ()
67 KHOWANG AS-17-014-014-015/170-A
(TILOI NAGAR) 		0417014000NRG23050120230205745 06/01/2023 KALYAN SAIKIA 0417014WL021464 KALYAN SAIKIA 00176 IDIB000M746 1603 1603 Processed 19/01/2023 8042489335 KALYAN SAIKIA ()
SubTotal 32976 32976
68 KHOWANG AS-17-014-005-003/28
(DIKHARI MARAN) 		0417014000NRG23060120230205918 06/01/2023 BUDHESWAR MORAN 0417014WL021491 BUDHESWAR MORAN 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8042489199 BUDHESWAR MORAN ()
69 KHOWANG AS-17-014-005-003/82
(DIKHARI MARAN) 		0417014000NRG23060120230205924 06/01/2023 NABANITA GOGOI 0417014WL021492 NABANITA GOGOI 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8042489336 NABANITA GOGOI ()
70 KHOWANG AS-17-014-005-012/66
(DIKHARI MARAN) 		0417014000NRG23060120230205936 06/01/2023 MEERA DUNGDUNG 0417014WL021494 MEERA DUNGDUNG 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8042489201 MEERA DUNGDUNG ()
71 KHOWANG AS-17-014-005-016/112
(DIKHARI MARAN) 		0417014000NRG23060120230205929 06/01/2023 MAMONI BHUMIZ 0417014WL021492 MAMONI BHUMIZ 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8042489200 MAMONI BHUMIZ ()
SubTotal 10992 10992
72 KHOWANG AS-17-014-005-014/130-A
(DIKHARI MARAN) 		0417014000NRG23060120230205933 06/01/2023 ASHIN KARMAKAR 0417014WL021493 ASHIN KARMAKAR 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8042489197 ASHIN KARMAKAR ()
73 KHOWANG AS-17-014-005-014/223
(DIKHARI MARAN) 		0417014000NRG23060120230205939 06/01/2023 BIMAN TANTI 0417014WL021494 BIMAN TANTI 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8042489337 BIMAN TANTI ()
74 KHOWANG AS-17-014-005-014/34
(DIKHARI MARAN) 		0417014000NRG23060120230205935 06/01/2023 BINA TANTI 0417014WL021493 BINA TANTI 00354 PUNB0002320 2748 2748 Processed 19/01/2023 8042489198 BINA TANTI ()
SubTotal 8244 8244
75 KHOWANG AS-17-014-003-005/78-A
(DHEMASI) 		0417014000NRG23050120230205352 06/01/2023 HORESH CHETIA 0417014WL021442 HORESH CHETIA 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489196 HORESH CHETIA ()
76 KHOWANG AS-17-014-003-005/79
(DHEMASI) 		0417014000NRG23050120230205354 06/01/2023 KAKUMONI BORUAH 0417014WL021442 KAKUMONI BORUAH 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489193 KAKUMONI BORUAH ()
77 KHOWANG AS-17-014-003-005/79-A
(DHEMASI) 		0417014000NRG23050120230205355 06/01/2023 MEGHALI GOGOI 0417014WL021442 MEGHALI GOGOI 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489192 MEGHALI GOGOI ()
78 KHOWANG AS-17-014-003-005/79-A
(DHEMASI) 		0417014000NRG23050120230205356 06/01/2023 Nipen chetia 0417014WL021442 Nipen chetia 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489194 Nipen chetia ()
79 KHOWANG AS-17-014-003-006/59
(DHEMASI) 		0417014000NRG23050120230205389 06/01/2023 KRISHNASHREE CHETIA 0417014WL021442 KRISHNASHREE CHETIA 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489338 KRISHNASHREE CHETIA ()
80 KHOWANG AS-17-014-003-010/50-B
(DHEMASI) 		0417014000NRG23050120230205414 06/01/2023 PULIN GOGOI 0417014WL021442 PULIN GOGOI 00354 PUNB0055920 916 916 Processed 19/01/2023 8042489191 PULIN GOGOI ()
81 KHOWANG AS-17-014-003-016/116-A
(DHEMASI) 		0417014000NRG23050120230205479 06/01/2023 GITANJALI GOGOI 0417014WL021442 GITANJALI GOGOI 00354 PUNB0055920 687 687 Processed 19/01/2023 8042489195 GITANJALI GOGOI ()
SubTotal 6183 6183
82 KHOWANG AS-17-014-005-014/129-B
(DIKHARI MARAN) 		0417014000NRG23060120230205938 06/01/2023 TUKU KARMAKAR 0417014WL021494 TUKU KARMAKAR 00354 PUNB0158820 2748 2748 Processed 19/01/2023 8042489212 TUKU KARMAKAR ()
SubTotal 2748 2748
83 KHOWANG AS-17-014-002-008/153-A
(LENGERI) 		0417014000NRG23040120230204503 06/01/2023 BAGI LAGUN 0417014WL021385 BAGI LAGUN 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489343 BAGI LAGUN ()
84 KHOWANG AS-17-014-002-008/98
(LENGERI) 		0417014000NRG23040120230204496 06/01/2023 DURGAMANI MURA 0417014WL021384 DURGAMANI MURA 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489339 DURGAMANI MURA ()
85 KHOWANG AS-17-014-002-009/206-C
(LENGERI) 		0417014000NRG23040120230204583 06/01/2023 RAJU GARH 0417014WL021393 RAJU GARH 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489347 RAJU GARH ()
86 KHOWANG AS-17-014-002-009/221-A
(LENGERI) 		0417014000NRG23040120230204559 06/01/2023 MAHESHWARI MURA 0417014WL021391 MAHESHWARI MURA 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489342 MAHESHWARI MURA ()
87 KHOWANG AS-17-014-002-009/89-A
(LENGERI) 		0417014000NRG23040120230204553 06/01/2023 SUNITA MANKI 0417014WL021390 SUNITA MANKI 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489344 SUNITA MANKI ()
88 KHOWANG AS-17-014-002-012/60
(LENGERI) 		0417014000NRG23040120230204507 06/01/2023 FORAJ SONOWAL 0417014WL021385 FORAJ SONOWAL 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489346 FORAJ SONOWAL ()
89 KHOWANG AS-17-014-002-013/15
(LENGERI) 		0417014000NRG23040120230204509 06/01/2023 KAKUMONI GOGOI 0417014WL021385 KAKUMONI GOGOI 00354 PUNB0204420 2748 2748 Processed 19/01/2023 8042489345 KAKUMONI GOGOI ()
90 KHOWANG AS-17-014-015-017/69
(BAMUNBARI) 		0417014000NRG23060120230206170 06/01/2023 KARTIK ROBIDAS 0417014WL021518 KARTIK ROBIDAS 00354 PUNB0204420 1832 1832 Processed 19/01/2023 8042489340 KARTIK ROBIDAS ()
91 KHOWANG AS-17-014-015-017/90-A
(BAMUNBARI) 		0417014000NRG23060120230206173 06/01/2023 GANGARAM GHATOWAR RANJIT 0417014WL021518 GANGARAM GHATOWAR RANJIT 00354 PUNB0204420 1832 1832 Processed 19/01/2023 8042489341 GANGARAM GHATOWAR RANJIT ()
92 KHOWANG AS-17-014-015-019/224
(BAMUNBARI) 		0417014000NRG23060120230206175 06/01/2023 MUSKAN ROBIDAS 0417014WL021518 MUSKAN ROBIDAS 00354 PUNB0204420 1832 1832 Processed 19/01/2023 8042489190 MUSKAN ROBIDAS ()
SubTotal 24732 24732
93 KHOWANG AS-17-014-001-008/79
(SEPON) 		0417014000NRG23050120230205527 06/01/2023 SUMITRA NAYAK 0417014WL021447 SUMITRA NAYAK 00354 PUNB0266200 1603 1603 Processed 19/01/2023 8042489177 SUMITRA NAYAK ()
94 KHOWANG AS-17-014-003-001/62
(DHEMASI) 		0417014000NRG23050120230205293 06/01/2023 ARPANA CHETIA 0417014WL021442 ARPANA CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489373 ARPANA CHETIA ()
95 KHOWANG AS-17-014-003-001/62
(DHEMASI) 		0417014000NRG23050120230205292 06/01/2023 RADHA NATH CHETIA 0417014WL021442 RADHA NATH CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489180 RADHA NATH CHETIA ()
96 KHOWANG AS-17-014-003-001/64
(DHEMASI) 		0417014000NRG23050120230205294 06/01/2023 DILIP CHETIA 0417014WL021442 DILIP CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489360 DILIP CHETIA ()
97 KHOWANG AS-17-014-003-001/64-A
(DHEMASI) 		0417014000NRG23050120230205297 06/01/2023 ARUN CHETIA 0417014WL021442 ARUN CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489349 ARUN CHETIA ()
98 KHOWANG AS-17-014-003-001/65-B
(DHEMASI) 		0417014000NRG23050120230205300 06/01/2023 BULBUL CHETIA 0417014WL021442 BULBUL CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489188 BULBUL CHETIA ()
99 KHOWANG AS-17-014-003-001/65-B
(DHEMASI) 		0417014000NRG23050120230205301 06/01/2023 PALLABI GOGOI CHETIA 0417014WL021442 PALLABI GOGOI CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489178 PALLABI GOGOI CHETIA ()
100 KHOWANG AS-17-014-003-001/66
(DHEMASI) 		0417014000NRG23050120230205302 06/01/2023 ANIL CHETIA 0417014WL021442 ANIL CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489189 ANIL CHETIA ()
101 KHOWANG AS-17-014-003-001/89
(DHEMASI) 		0417014000NRG23050120230205305 06/01/2023 ANANTA GOHAIN 0417014WL021442 ANANTA GOHAIN 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489352 ANANTA GOHAIN ()
102 KHOWANG AS-17-014-003-004/173
(DHEMASI) 		0417014000NRG23050120230205319 06/01/2023 RINA BORUAH 0417014WL021442 RINA BORUAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489353 RINA BORUAH ()
103 KHOWANG AS-17-014-003-004/197
(DHEMASI) 		0417014000NRG23050120230205321 06/01/2023 MEENA PAIK 0417014WL021442 MEENA PAIK 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489380 MEENA PAIK ()
104 KHOWANG AS-17-014-003-004/205
(DHEMASI) 		0417014000NRG23050120230205322 06/01/2023 MINESWARI URANG 0417014WL021442 MINESWARI URANG 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489182 MINESWARI URANG ()
105 KHOWANG AS-17-014-003-004/212
(DHEMASI) 		0417014000NRG23050120230205323 06/01/2023 SURESH URANG 0417014WL021442 SURESH URANG 00354 PUNB0266200 687 687 Processed 19/01/2023 8042489379 SURESH URANG ()
106 KHOWANG AS-17-014-003-004/223
(DHEMASI) 		0417014000NRG23050120230205324 06/01/2023 SUTU MAJHI 0417014WL021442 SUTU MAJHI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489374 SUTU MAJHI ()
107 KHOWANG AS-17-014-003-004/228-A
(DHEMASI) 		0417014000NRG23050120230205326 06/01/2023 BHONI MAJHI 0417014WL021442 BHONI MAJHI 00354 PUNB0266200 687 687 Processed 19/01/2023 8042489381 BHONI MAJHI ()
108 KHOWANG AS-17-014-003-004/330
(DHEMASI) 		0417014000NRG23050120230205328 06/01/2023 TARU URANG 0417014WL021442 TARU URANG 00354 PUNB0266200 687 687 Processed 19/01/2023 8042489354 TARU URANG ()
109 KHOWANG AS-17-014-003-005/66
(DHEMASI) 		0417014000NRG23050120230205329 06/01/2023 BHADRA KHANIKAR 0417014WL021442 BHADRA KHANIKAR 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489359 BHADRA KHANIKAR ()
110 KHOWANG AS-17-014-003-005/69-C
(DHEMASI) 		0417014000NRG23050120230205334 06/01/2023 PARISHMITA KONWAR 0417014WL021442 PARISHMITA KONWAR 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489378 PARISHMITA KONWAR ()
111 KHOWANG AS-17-014-003-005/78
(DHEMASI) 		0417014000NRG23050120230205349 06/01/2023 RINU CHETIA 0417014WL021442 RINU CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489362 RINU CHETIA ()
112 KHOWANG AS-17-014-003-005/79
(DHEMASI) 		0417014000NRG23050120230205353 06/01/2023 HEMANTA CHETIA 0417014WL021442 HEMANTA CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489372 HEMANTA CHETIA ()
113 KHOWANG AS-17-014-003-005/90
(DHEMASI) 		0417014000NRG23050120230205376 06/01/2023 KAMAL PHUKAN 0417014WL021442 KAMAL PHUKAN 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489348 KAMAL PHUKAN ()
114 KHOWANG AS-17-014-003-005/92
(DHEMASI) 		0417014000NRG23050120230205381 06/01/2023 KABITA PHUKAN 0417014WL021442 KABITA PHUKAN 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489375 KABITA PHUKAN ()
115 KHOWANG AS-17-014-003-005/97
(DHEMASI) 		0417014000NRG23050120230205385 06/01/2023 MAKHANI PHUKAN 0417014WL021442 MAKHANI PHUKAN 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489365 MAKHANI PHUKAN ()
116 KHOWANG AS-17-014-003-006/165
(DHEMASI) 		0417014000NRG23050120230205387 06/01/2023 GAJEN SAIKIA 0417014WL021442 GAJEN SAIKIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489350 GAJEN SAIKIA ()
117 KHOWANG AS-17-014-003-010/116
(DHEMASI) 		0417014000NRG23050120230205394 06/01/2023 NIRA GOGOI 0417014WL021442 NIRA GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489181 NIRA GOGOI ()
118 KHOWANG AS-17-014-003-010/117
(DHEMASI) 		0417014000NRG23050120230205397 06/01/2023 JYOSTNA GOGOI 0417014WL021442 JYOSTNA GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489357 JYOSTNA GOGOI ()
119 KHOWANG AS-17-014-003-010/246
(DHEMASI) 		0417014000NRG23050120230205403 06/01/2023 PALLABI BORUAH 0417014WL021442 PALLABI BORUAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489361 PALLABI BORUAH ()
120 KHOWANG AS-17-014-003-010/274
(DHEMASI) 		0417014000NRG23050120230205405 06/01/2023 Joonmoni Gogoi Bailung 0417014WL021442 Joonmoni Gogoi Bailung 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489355 Joonmoni Gogoi Bailung ()
121 KHOWANG AS-17-014-003-010/52
(DHEMASI) 		0417014000NRG23050120230205417 06/01/2023 RANU BORAH 0417014WL021442 RANU BORAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489358 RANU BORAH ()
122 KHOWANG AS-17-014-003-010/52
(DHEMASI) 		0417014000NRG23050120230205416 06/01/2023 SUSEN BORAH 0417014WL021442 SUSEN BORAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489211 SUSEN BORAH ()
123 KHOWANG AS-17-014-003-010/56-A
(DHEMASI) 		0417014000NRG23050120230205422 06/01/2023 JITEN BORA 0417014WL021442 JITEN BORA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489210 JITEN BORA ()
124 KHOWANG AS-17-014-003-010/6-A
(DHEMASI) 		0417014000NRG23050120230205425 06/01/2023 NITUL BORA 0417014WL021442 NITUL BORA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489187 NITUL BORA ()
125 KHOWANG AS-17-014-003-010/6-B
(DHEMASI) 		0417014000NRG23050120230205427 06/01/2023 AMAL BORA 0417014WL021442 AMAL BORA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489356 AMAL BORA ()
126 KHOWANG AS-17-014-003-010/60
(DHEMASI) 		0417014000NRG23050120230205430 06/01/2023 BAKUL CHANGMAI 0417014WL021442 BAKUL CHANGMAI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489179 BAKUL CHANGMAI ()
127 KHOWANG AS-17-014-003-010/64-A
(DHEMASI) 		0417014000NRG23050120230205435 06/01/2023 Rubul Changmai 0417014WL021442 Rubul Changmai 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489382 Rubul Changmai ()
128 KHOWANG AS-17-014-003-010/7
(DHEMASI) 		0417014000NRG23050120230205438 06/01/2023 BICHITRA BORUAH 0417014WL021442 BICHITRA BORUAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489186 BICHITRA BORUAH ()
129 KHOWANG AS-17-014-003-010/7-A
(DHEMASI) 		0417014000NRG23050120230205439 06/01/2023 ANU GOGOI BORUAH 0417014WL021442 ANU GOGOI BORUAH 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489185 ANU GOGOI BORUAH ()
130 KHOWANG AS-17-014-003-010/90
(DHEMASI) 		0417014000NRG23050120230205440 06/01/2023 PINKI GOHAIN 0417014WL021442 PINKI GOHAIN 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489351 PINKI GOHAIN ()
131 KHOWANG AS-17-014-003-012/102
(DHEMASI) 		0417014000NRG23050120230205447 06/01/2023 MILON GOGOI 0417014WL021442 MILON GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489369 MILON GOGOI ()
132 KHOWANG AS-17-014-003-012/105
(DHEMASI) 		0417014000NRG23050120230205454 06/01/2023 JUNMONI GOGOI 0417014WL021442 JUNMONI GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489376 JUNMONI GOGOI ()
133 KHOWANG AS-17-014-003-012/108
(DHEMASI) 		0417014000NRG23050120230205458 06/01/2023 BULAN CHETIA 0417014WL021442 BULAN CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489367 BULAN CHETIA ()
134 KHOWANG AS-17-014-003-012/108
(DHEMASI) 		0417014000NRG23050120230205459 06/01/2023 RITUMONI CHETIA 0417014WL021442 RITUMONI CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489370 RITUMONI CHETIA ()
135 KHOWANG AS-17-014-003-012/109
(DHEMASI) 		0417014000NRG23050120230205461 06/01/2023 JYOTI CHETIA 0417014WL021442 JYOTI CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489368 JYOTI CHETIA ()
136 KHOWANG AS-17-014-003-012/110
(DHEMASI) 		0417014000NRG23050120230205463 06/01/2023 MONTU CHETIA 0417014WL021442 MONTU CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489363 MONTU CHETIA ()
137 KHOWANG AS-17-014-003-012/14
(DHEMASI) 		0417014000NRG23050120230205466 06/01/2023 SARUMULA GOGOI 0417014WL021442 SARUMULA GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489377 SARUMULA GOGOI ()
138 KHOWANG AS-17-014-003-012/14
(DHEMASI) 		0417014000NRG23050120230205464 06/01/2023 TARA GOGOI 0417014WL021442 TARA GOGOI 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489183 TARA GOGOI ()
139 KHOWANG AS-17-014-003-012/99
(DHEMASI) 		0417014000NRG23050120230205473 06/01/2023 LALIT CHETIA 0417014WL021442 LALIT CHETIA 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489371 LALIT CHETIA ()
140 KHOWANG AS-17-014-003-012/99-A
(DHEMASI) 		0417014000NRG23050120230205476 06/01/2023 RAHUL CHETIA 0417014WL021442 RAHUL CHETIA 00354 PUNB0266200 916 916 Rejected 19/01/2023 8042489366 Account closed
141 KHOWANG AS-17-014-003-016/131
(DHEMASI) 		0417014000NRG23050120230205481 06/01/2023 BROJEN HANDIQUE 0417014WL021442 BROJEN HANDIQUE 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489364 BROJEN HANDIQUE ()
142 KHOWANG AS-17-014-003-016/133
(DHEMASI) 		0417014000NRG23050120230205484 06/01/2023 PALAKHJIT HONDIQUE 0417014WL021442 PALAKHJIT HONDIQUE 00354 PUNB0266200 916 916 Processed 19/01/2023 8042489184 PALAKHJIT HONDIQUE ()
SubTotal 45800 45800
143 KHOWANG AS-17-014-003-001/65
(DHEMASI) 		0417014000NRG23050120230205299 06/01/2023 SIMAJYOTI CHETIA 0417014WL021442 SIMAJYOTI CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489209 SIMAJYOTI CHETIA ()
144 KHOWANG AS-17-014-003-003/110
(DHEMASI) 		0417014000NRG23050120230205313 06/01/2023 CHANDRAMA GOHAIN 0417014WL021442 CHANDRAMA GOHAIN 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489176 CHANDRAMA GOHAIN ()
145 KHOWANG AS-17-014-003-003/110
(DHEMASI) 		0417014000NRG23050120230205315 06/01/2023 SUKANYA BURAGOHAIN 0417014WL021442 SUKANYA BURAGOHAIN 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489070 SUKANYA BURAGOHAIN ()
146 KHOWANG AS-17-014-003-003/141
(DHEMASI) 		0417014000NRG23050120230205316 06/01/2023 MINAKHI BORGOHAIN GOGOI 0417014WL021442 MINAKHI BORGOHAIN GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489384 MINAKHI BORGOHAIN GOGOI ()
147 KHOWANG AS-17-014-003-005/68
(DHEMASI) 		0417014000NRG23050120230205331 06/01/2023 PROBIN DEHINGIA 0417014WL021442 PROBIN DEHINGIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489175 PROBIN DEHINGIA ()
148 KHOWANG AS-17-014-003-005/71
(DHEMASI) 		0417014000NRG23050120230205337 06/01/2023 LAKHI GOGOI 0417014WL021442 LAKHI GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489069 LAKHI GOGOI ()
149 KHOWANG AS-17-014-003-005/71
(DHEMASI) 		0417014000NRG23050120230205336 06/01/2023 TARUN GOGOI 0417014WL021442 TARUN GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489067 TARUN GOGOI ()
150 KHOWANG AS-17-014-003-005/71-B
(DHEMASI) 		0417014000NRG23050120230205340 06/01/2023 MAINA GOGOI 0417014WL021442 MAINA GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489053 MAINA GOGOI ()
151 KHOWANG AS-17-014-003-005/74
(DHEMASI) 		0417014000NRG23050120230205344 06/01/2023 SURAJIT CHETIA 0417014WL021442 SURAJIT CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489383 SURAJIT CHETIA ()
152 KHOWANG AS-17-014-003-005/78
(DHEMASI) 		0417014000NRG23050120230205350 06/01/2023 DHRUBA JYOTI CHETIA 0417014WL021442 DHRUBA JYOTI CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489055 DHRUBA JYOTI CHETIA ()
153 KHOWANG AS-17-014-003-005/80
(DHEMASI) 		0417014000NRG23050120230205358 06/01/2023 RINKUMONI GOGOI 0417014WL021442 RINKUMONI GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489054 RINKUMONI GOGOI ()
154 KHOWANG AS-17-014-003-005/85
(DHEMASI) 		0417014000NRG23050120230205364 06/01/2023 TANKESWAR GOGOI 0417014WL021442 TANKESWAR GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489057 TANKESWAR GOGOI ()
155 KHOWANG AS-17-014-003-005/85-A
(DHEMASI) 		0417014000NRG23050120230205367 06/01/2023 JUNU GOGOI 0417014WL021442 JUNU GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489065 JUNU GOGOI ()
156 KHOWANG AS-17-014-003-005/85-A
(DHEMASI) 		0417014000NRG23050120230205366 06/01/2023 RAJEN GOGOI 0417014WL021442 RAJEN GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489064 RAJEN GOGOI ()
157 KHOWANG AS-17-014-003-005/87
(DHEMASI) 		0417014000NRG23050120230205373 06/01/2023 PRATIMA GOGOI 0417014WL021442 PRATIMA GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489050 PRATIMA GOGOI ()
158 KHOWANG AS-17-014-003-007/71
(DHEMASI) 		0417014000NRG23050120230205391 06/01/2023 ERANI BORUAH 0417014WL021442 ERANI BORUAH 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489063 ERANI BORUAH ()
159 KHOWANG AS-17-014-003-007/71
(DHEMASI) 		0417014000NRG23050120230205390 06/01/2023 SANTANU BORUAH 0417014WL021442 SANTANU BORUAH 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489062 SANTANU BORUAH ()
160 KHOWANG AS-17-014-003-007/73
(DHEMASI) 		0417014000NRG23050120230205392 06/01/2023 SURUJ DEHINGIA 0417014WL021442 SURUJ DEHINGIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489059 SURUJ DEHINGIA ()
161 KHOWANG AS-17-014-003-010/48
(DHEMASI) 		0417014000NRG23050120230205408 06/01/2023 BINANDA GOGOI 0417014WL021442 BINANDA GOGOI 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489058 BINANDA GOGOI ()
162 KHOWANG AS-17-014-003-010/7
(DHEMASI) 		0417014000NRG23050120230205436 06/01/2023 CHENIRAM BARUAH 0417014WL021442 CHENIRAM BARUAH 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489056 CHENIRAM BARUAH ()
163 KHOWANG AS-17-014-003-012/101-A
(DHEMASI) 		0417014000NRG23050120230205444 06/01/2023 CITRA CHETIA 0417014WL021442 CITRA CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489060 CITRA CHETIA ()
164 KHOWANG AS-17-014-003-012/101-C
(DHEMASI) 		0417014000NRG23050120230205446 06/01/2023 JURI CHETIA 0417014WL021442 JURI CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489051 JURI CHETIA ()
165 KHOWANG AS-17-014-003-012/109-A
(DHEMASI) 		0417014000NRG23050120230205462 06/01/2023 PURABI MOUPIA CHETIA 0417014WL021442 PURABI MOUPIA CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489068 PURABI MOUPIA CHETIA ()
166 KHOWANG AS-17-014-003-012/94
(DHEMASI) 		0417014000NRG23050120230205468 06/01/2023 SEWALI PHUKAN 0417014WL021442 SEWALI PHUKAN 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489172 SEWALI PHUKAN ()
167 KHOWANG AS-17-014-003-012/95
(DHEMASI) 		0417014000NRG23050120230205469 06/01/2023 RITA MONI PHUKAN 0417014WL021442 RITA MONI PHUKAN 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489066 RITA MONI PHUKAN ()
168 KHOWANG AS-17-014-003-012/98
(DHEMASI) 		0417014000NRG23050120230205471 06/01/2023 RUBUL CHETIA 0417014WL021442 RUBUL CHETIA 00354 PUNB0266300 687 687 Processed 19/01/2023 8042489061 RUBUL CHETIA ()
169 KHOWANG AS-17-014-003-012/99-A
(DHEMASI) 		0417014000NRG23050120230205477 06/01/2023 BINA CHETIA 0417014WL021442 BINA CHETIA 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489174 BINA CHETIA ()
170 KHOWANG AS-17-014-003-016/133
(DHEMASI) 		0417014000NRG23050120230205485 06/01/2023 GOLAPI HANDIQUE 0417014WL021442 GOLAPI HANDIQUE 00354 PUNB0266300 916 916 Processed 19/01/2023 8042489052 GOLAPI HANDIQUE ()
171 KHOWANG AS-17-014-008-028/69
(HALDIBARI) 		0417014000NRG23050120230205098 06/01/2023 DIMBESWAR KONWAR 0417014WL021421 DIMBESWAR KONWAR 00354 PUNB0266300 2748 2748 Processed 19/01/2023 8042489173 DIMBESWAR KONWAR ()
SubTotal 28167 28167
172 KHOWANG AS-17-014-010-007/54-B
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205572 06/01/2023 KHIRUD DEORI 0417014WL021454 KHIRUD DEORI 00415 SBIN0000071 2290 2290 Processed 19/01/2023 8042489109 MR KHIRUD DEORI ()
SubTotal 2290 2290
173 KHOWANG AS-17-014-008-028/11-A
(HALDIBARI) 		0417014000NRG23050120230205107 06/01/2023 HIRAMONI TAMULI 0417014WL021423 HIRAMONI TAMULI 00415 SBIN0002051 2748 2748 Processed 19/01/2023 8042489110 MISS HIRAMONI TAMULI ()
SubTotal 2748 2748
174 KHOWANG AS-17-014-002-008/112-A
(LENGERI) 		0417014000NRG23040120230204502 06/01/2023 BINITA MUNDA 0417014WL021385 BINITA MUNDA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489259 MISS BINITA MUNDA ()
175 KHOWANG AS-17-014-002-009/201-A
(LENGERI) 		0417014000NRG23040120230204504 06/01/2023 ROTI KOYRI 0417014WL021385 ROTI KOYRI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489157 MRS ROTI KAYRI ()
176 KHOWANG AS-17-014-002-009/96
(LENGERI) 		0417014000NRG23040120230204542 06/01/2023 MOMI MUNDA 0417014WL021389 MOMI MUNDA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489216 MRS MOMI MUNDA ()
177 KHOWANG AS-17-014-002-010/25
(LENGERI) 		0417014000NRG23040120230204514 06/01/2023 MIRA SAIKIA 0417014WL021386 MIRA SAIKIA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489246 MRS MIRA SAIKIA ()
178 KHOWANG AS-17-014-002-010/31
(LENGERI) 		0417014000NRG23040120230204546 06/01/2023 CHIRAJ SONOWAL 0417014WL021389 CHIRAJ SONOWAL 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489274 MR CHIRAJ SONOWAL ()
179 KHOWANG AS-17-014-002-010/31
(LENGERI) 		0417014000NRG23040120230204547 06/01/2023 HIRANYA SONOWAL 0417014WL021389 HIRANYA SONOWAL 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489276 MR HIRANYA SONOWAL ()
180 KHOWANG AS-17-014-002-010/31
(LENGERI) 		0417014000NRG23040120230204545 06/01/2023 MANTU SONOWAL 0417014WL021389 MANTU SONOWAL 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489270 MR MANTU SONOWAL ()
181 KHOWANG AS-17-014-002-010/52
(LENGERI) 		0417014000NRG23040120230204516 06/01/2023 BINITA SAIKIA CHETIA 0417014WL021386 BINITA SAIKIA CHETIA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489219 MRS BINITA CHETIA SAIKIA ()
182 KHOWANG AS-17-014-002-012/60
(LENGERI) 		0417014000NRG23040120230204506 06/01/2023 DEBAJIT SONOWAL 0417014WL021385 DEBAJIT SONOWAL 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489271 MR DEBAJIT SONOWAL ()
183 KHOWANG AS-17-014-002-012/73
(LENGERI) 		0417014000NRG23040120230204575 06/01/2023 JONALI SONOWAL 0417014WL021392 JONALI SONOWAL 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489221 MRS JONALI SONOWAL ()
184 KHOWANG AS-17-014-002-013/13
(LENGERI) 		0417014000NRG23040120230204551 06/01/2023 MAMANI GOGOI 0417014WL021389 MAMANI GOGOI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489226 MRS MAMANI GOGOI ()
185 KHOWANG AS-17-014-002-013/144-A
(LENGERI) 		0417014000NRG23040120230204561 06/01/2023 KUSUM CHETIA 0417014WL021391 KUSUM CHETIA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489227 MRS KUSUM CHETIA ()
186 KHOWANG AS-17-014-002-013/144-A
(LENGERI) 		0417014000NRG23040120230204560 06/01/2023 TIKHESWAR CHETIA 0417014WL021391 TIKHESWAR CHETIA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489112 MR TIKHESWAR CHETIA ()
187 KHOWANG AS-17-014-002-013/15
(LENGERI) 		0417014000NRG23040120230204510 06/01/2023 TRISHNADEBI GOGOI 0417014WL021385 TRISHNADEBI GOGOI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489222 MRS TRISHNADEBI GOGOI ()
188 KHOWANG AS-17-014-002-013/150-A
(LENGERI) 		0417014000NRG23040120230204556 06/01/2023 DEBADHAR LAHON 0417014WL021390 DEBADHAR LAHON 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489213 MR DEBADHAR LAHON ()
189 KHOWANG AS-17-014-002-013/23-A
(LENGERI) 		0417014000NRG23040120230204519 06/01/2023 NABAJYOTI DOWARAH 0417014WL021387 NABAJYOTI DOWARAH 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489162 MR NABAJYOTI DOWARAH ()
190 KHOWANG AS-17-014-002-013/23-A
(LENGERI) 		0417014000NRG23040120230204520 06/01/2023 SEWALI DOWARAH 0417014WL021387 SEWALI DOWARAH 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489224 MRS SEWALI DOWARAH ()
191 KHOWANG AS-17-014-002-013/52
(LENGERI) 		0417014000NRG23040120230204521 06/01/2023 MIRA TAMULI 0417014WL021387 MIRA TAMULI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489223 MRS MIRA TAMULI ()
192 KHOWANG AS-17-014-002-013/62
(LENGERI) 		0417014000NRG23040120230204501 06/01/2023 PARI DOWARAH 0417014WL021384 PARI DOWARAH 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489273 MRS PARI DOWARAH ()
193 KHOWANG AS-17-014-002-013/62
(LENGERI) 		0417014000NRG23040120230204500 06/01/2023 TARAMAI DOWARAH 0417014WL021384 TARAMAI DOWARAH 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489225 MRS TARAMAI DOWARAH ()
194 KHOWANG AS-17-014-002-013/63
(LENGERI) 		0417014000NRG23040120230204568 06/01/2023 NABA BARUAH 0417014WL021391 NABA BARUAH 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489163 MR NABA BORUAH ()
195 KHOWANG AS-17-014-002-015/20
(LENGERI) 		0417014000NRG23040120230204558 06/01/2023 SEWALI MORAN 0417014WL021390 SEWALI MORAN 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489160 MRS SEWALI MORAN ()
196 KHOWANG AS-17-014-002-017/9
(LENGERI) 		0417014000NRG23040120230204529 06/01/2023 PAPARI GOGOI 0417014WL021387 PAPARI GOGOI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489258 MRS PAPARI BARUAH ()
197 KHOWANG AS-17-014-002-018/78
(LENGERI) 		0417014000NRG23040120230204512 06/01/2023 BAJENTI CHANGMAI 0417014WL021385 BAJENTI CHANGMAI 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489161 MRS BAJENTI CHANGMAI ()
198 KHOWANG AS-17-014-003-001/64-A
(DHEMASI) 		0417014000NRG23050120230205298 06/01/2023 MAMONI CHETIA 0417014WL021442 MAMONI CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489235 MRS MAMONI CHETIA ()
199 KHOWANG AS-17-014-003-001/89
(DHEMASI) 		0417014000NRG23050120230205307 06/01/2023 ANIMA GOGOI GOHAIN 0417014WL021442 ANIMA GOGOI GOHAIN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489236 MRS ANIMA GOGOI GOHAIN ()
200 KHOWANG AS-17-014-003-001/89
(DHEMASI) 		0417014000NRG23050120230205306 06/01/2023 BRAUMANI GOHAIN 0417014WL021442 BRAUMANI GOHAIN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489243 MRS BRAUMANI GOHAIN ()
201 KHOWANG AS-17-014-003-001/91
(DHEMASI) 		0417014000NRG23050120230205311 06/01/2023 DIPA GOGOI 0417014WL021442 DIPA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489148 MRS DIPA GOGOI ()
202 KHOWANG AS-17-014-003-001/92
(DHEMASI) 		0417014000NRG23050120230205312 06/01/2023 TARA GOGOI 0417014WL021442 TARA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489230 MISS TARA GOGOI ()
203 KHOWANG AS-17-014-003-004/196-A
(DHEMASI) 		0417014000NRG23050120230205320 06/01/2023 Anita Munda 0417014WL021442 Anita Munda 00415 SBIN0007368 916 916 Rejected 19/01/2023 8042489275 No Such Account
204 KHOWANG AS-17-014-003-004/225-C
(DHEMASI) 		0417014000NRG23050120230205325 06/01/2023 BERCHI MAJHI 0417014WL021442 BERCHI MAJHI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489238 MRS BERACHI MAJHI ()
205 KHOWANG AS-17-014-003-005/68
(DHEMASI) 		0417014000NRG23050120230205332 06/01/2023 JAYANTI DEHINGIA 0417014WL021442 JAYANTI DEHINGIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489262 MRS JAYANTI DEHINGIA ()
206 KHOWANG AS-17-014-003-005/70-A
(DHEMASI) 		0417014000NRG23050120230205335 06/01/2023 RINA GOGOI 0417014WL021442 RINA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489249 MRS RINA GOGOI ()
207 KHOWANG AS-17-014-003-005/73
(DHEMASI) 		0417014000NRG23050120230205341 06/01/2023 RUMI GOGOI 0417014WL021442 RUMI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489237 MRS RUMI GOGOI ()
208 KHOWANG AS-17-014-003-005/74
(DHEMASI) 		0417014000NRG23050120230205343 06/01/2023 JAYA HANDIQUR CHETIA 0417014WL021442 JAYA HANDIQUR CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489113 MRS JAYA HANDIQUE CHETIA ()
209 KHOWANG AS-17-014-003-005/75-A
(DHEMASI) 		0417014000NRG23050120230205347 06/01/2023 POLI KHANIKAR 0417014WL021442 POLI KHANIKAR 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489265 MRS POLI KHANIKAR ()
210 KHOWANG AS-17-014-003-005/77
(DHEMASI) 		0417014000NRG23050120230205348 06/01/2023 NIPUL KHANIKAR 0417014WL021442 NIPUL KHANIKAR 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489272 MR NIPUL KHANIKAR ()
211 KHOWANG AS-17-014-003-005/78-A
(DHEMASI) 		0417014000NRG23050120230205351 06/01/2023 MAINU CHETIA 0417014WL021442 MAINU CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489253 MRS MAINU CHETIA ()
212 KHOWANG AS-17-014-003-005/81
(DHEMASI) 		0417014000NRG23050120230205359 06/01/2023 TARAPROBHA GOGOI 0417014WL021442 TARAPROBHA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489231 MRS TARAPROBHA GOGOI ()
213 KHOWANG AS-17-014-003-005/83
(DHEMASI) 		0417014000NRG23050120230205363 06/01/2023 UMA GOGOI 0417014WL021442 UMA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489147 MR UMA GOGOI ()
214 KHOWANG AS-17-014-003-005/85
(DHEMASI) 		0417014000NRG23050120230205365 06/01/2023 NALINI GOGOI 0417014WL021442 NALINI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489155 MRS NALINI GOGOI ()
215 KHOWANG AS-17-014-003-005/86
(DHEMASI) 		0417014000NRG23050120230205368 06/01/2023 BINITA GOGOI 0417014WL021442 BINITA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489256 MRS BINITA GOGOI ()
216 KHOWANG AS-17-014-003-005/86
(DHEMASI) 		0417014000NRG23050120230205369 06/01/2023 RENU GOGOI 0417014WL021442 RENU GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489255 MRS RENU GOGOI ()
217 KHOWANG AS-17-014-003-005/86
(DHEMASI) 		0417014000NRG23050120230205370 06/01/2023 TULTUL GOGOI 0417014WL021442 TULTUL GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489263 SHRI TULTUL GOGOI ()
218 KHOWANG AS-17-014-003-005/86-A
(DHEMASI) 		0417014000NRG23050120230205372 06/01/2023 PRANCHONG GOGOI 0417014WL021442 PRANCHONG GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489264 SHRI PRANCHONG GOGOI ()
219 KHOWANG AS-17-014-003-005/88
(DHEMASI) 		0417014000NRG23050120230205375 06/01/2023 ANU PHUKAN 0417014WL021442 ANU PHUKAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489269 MRS ANU PHUKAN ()
220 KHOWANG AS-17-014-003-005/90
(DHEMASI) 		0417014000NRG23050120230205377 06/01/2023 BIDYA PHUKAN 0417014WL021442 BIDYA PHUKAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489244 MR BIDYA PHUKAN ()
221 KHOWANG AS-17-014-003-005/92-A
(DHEMASI) 		0417014000NRG23050120230205383 06/01/2023 MADHABI PHUKAN 0417014WL021442 MADHABI PHUKAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489114 MRS MADHABI PHUKAN ()
222 KHOWANG AS-17-014-003-005/93-A
(DHEMASI) 		0417014000NRG23050120230205384 06/01/2023 SUBHADRA MOHAN PHUKAN 0417014WL021442 SUBHADRA MOHAN PHUKAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489266 MRS SUBHADRA MOHAN PHUKON ()
223 KHOWANG AS-17-014-003-006/59
(DHEMASI) 		0417014000NRG23050120230205388 06/01/2023 RUPA CHETIA 0417014WL021442 RUPA CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489115 MRS RUPA CHETIA ()
224 KHOWANG AS-17-014-003-010/053
(DHEMASI) 		0417014000NRG23050120230205393 06/01/2023 PRAMILA BORAH 0417014WL021442 PRAMILA BORAH 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489250 MRS PRAMILA BORAH ()
225 KHOWANG AS-17-014-003-010/116-C
(DHEMASI) 		0417014000NRG23050120230205396 06/01/2023 RANJANA GOGOI 0417014WL021442 RANJANA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489156 MRS RANJANA GOGOI ()
226 KHOWANG AS-17-014-003-010/146
(DHEMASI) 		0417014000NRG23050120230205398 06/01/2023 ANJUMONI GOGOI 0417014WL021442 ANJUMONI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489233 MRS ANJUMONI GOGOI ()
227 KHOWANG AS-17-014-003-010/146-A
(DHEMASI) 		0417014000NRG23050120230205399 06/01/2023 MUNMI GOGOI 0417014WL021442 MUNMI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489154 MRS MUNMI GOGOI ()
228 KHOWANG AS-17-014-003-010/146-B
(DHEMASI) 		0417014000NRG23050120230205401 06/01/2023 ANIMA GOGOI 0417014WL021442 ANIMA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489150 MRS ANIMA GOGOI ()
229 KHOWANG AS-17-014-003-010/260
(DHEMASI) 		0417014000NRG23050120230205404 06/01/2023 DHARANI GOGOI 0417014WL021442 DHARANI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489245 MR DHARANI GOGOI ()
230 KHOWANG AS-17-014-003-010/48
(DHEMASI) 		0417014000NRG23050120230205409 06/01/2023 Bhanu Gogoi 0417014WL021442 Bhanu Gogoi 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489251 MRS BHANU GOGOI ()
231 KHOWANG AS-17-014-003-010/48-A
(DHEMASI) 		0417014000NRG23050120230205410 06/01/2023 SONALI HAZARIKA GOGOI 0417014WL021442 SONALI HAZARIKA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489252 MRS SONALI HAZARIKA GOGOI ()
232 KHOWANG AS-17-014-003-010/50
(DHEMASI) 		0417014000NRG23050120230205413 06/01/2023 ANAMIKA GOGOI 0417014WL021442 ANAMIKA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489234 MRS ANAMIKA GOGOI ()
233 KHOWANG AS-17-014-003-010/50-B
(DHEMASI) 		0417014000NRG23050120230205415 06/01/2023 RUMI GOGOI 0417014WL021442 RUMI GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489241 MRS RUMI GOGOI ()
234 KHOWANG AS-17-014-003-010/54
(DHEMASI) 		0417014000NRG23050120230205418 06/01/2023 ANJALI BORA 0417014WL021442 ANJALI BORA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489240 MRS ANJALI BORA ()
235 KHOWANG AS-17-014-003-010/55
(DHEMASI) 		0417014000NRG23050120230205420 06/01/2023 LACITE BORA 0417014WL021442 LACITE BORA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489261 MR LACITE BORA ()
236 KHOWANG AS-17-014-003-010/55
(DHEMASI) 		0417014000NRG23050120230205419 06/01/2023 USHADEVI PHUKAN BORAH 0417014WL021442 USHADEVI PHUKAN BORAH 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489239 MRS USHADEVI PHUKAN BORAH ()
237 KHOWANG AS-17-014-003-010/59-A
(DHEMASI) 		0417014000NRG23050120230205424 06/01/2023 BORNALI CHANGMAI 0417014WL021442 BORNALI CHANGMAI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489267 MRS BORNALI CHANGMAI ()
238 KHOWANG AS-17-014-003-010/6-B
(DHEMASI) 		0417014000NRG23050120230205428 06/01/2023 MONALISHA MECH BORA 0417014WL021442 MONALISHA MECH BORA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489232 MRS MONALISHA MECH BORA ()
239 KHOWANG AS-17-014-003-012/101-A
(DHEMASI) 		0417014000NRG23050120230205443 06/01/2023 BHOBEN CHETIA 0417014WL021442 BHOBEN CHETIA 00415 SBIN0007368 687 687 Processed 19/01/2023 8042489153 MR BHABEN CHETIA ()
240 KHOWANG AS-17-014-003-012/105
(DHEMASI) 		0417014000NRG23050120230205453 06/01/2023 JITU GOGOI 0417014WL021442 JITU GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489268 MR JITU GOGOI ()
241 KHOWANG AS-17-014-003-012/267-A
(DHEMASI) 		0417014000NRG23050120230205467 06/01/2023 JUNALI PHUKAN 0417014WL021442 JUNALI PHUKAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489254 MRS JUNALI PHUKAN ()
242 KHOWANG AS-17-014-003-012/98
(DHEMASI) 		0417014000NRG23050120230205472 06/01/2023 AKANI CHETIA 0417014WL021442 AKANI CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489151 MRS AKANI CHETIA ()
243 KHOWANG AS-17-014-003-012/99
(DHEMASI) 		0417014000NRG23050120230205474 06/01/2023 TANI CHETIA 0417014WL021442 TANI CHETIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489152 MRS TANI CHETIA ()
244 KHOWANG AS-17-014-003-016/121
(DHEMASI) 		0417014000NRG23050120230205480 06/01/2023 MANASH HANDIQUE 0417014WL021442 MANASH HANDIQUE 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489229 MR MANASH HANDIQUE ()
245 KHOWANG AS-17-014-003-016/131
(DHEMASI) 		0417014000NRG23050120230205482 06/01/2023 RANJUMONI HANDIQUE 0417014WL021442 RANJUMONI HANDIQUE 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489228 MRS RANJUMONI HANDIQUE ()
246 KHOWANG AS-17-014-005-008/54
(DIKHARI MARAN) 		0417014000NRG23060120230205931 06/01/2023 ASMINA BEGUM 0417014WL021493 ASMINA BEGUM 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489111 MRS ASMINA BEGUM ()
247 KHOWANG AS-17-014-005-014/130
(DIKHARI MARAN) 		0417014000NRG23060120230205921 06/01/2023 CHAKRA KARUWA 0417014WL021491 CHAKRA KARUWA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8042489247 MR CHAKRA KARWA ()
248 KHOWANG AS-17-014-006-018/78
(NAKHAT) 		0417014000NRG23040120230204316 06/01/2023 NAMITA SONOWAL 0417014WL021364 NAMITA SONOWAL 00415 SBIN0007368 2748 2748 Rejected 19/01/2023 8042489158 Account closed
249 KHOWANG AS-17-014-014-004/423
(TILOI NAGAR) 		0417014000NRG23050120230205731 06/01/2023 RUPALI CHUTIA 0417014WL021462 RUPALI CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489164 MRS RUPALI CHUTIA ()
250 KHOWANG AS-17-014-014-005/7
(TILOI NAGAR) 		0417014000NRG23050120230205728 06/01/2023 Junti Chutia 0417014WL021461 Junti Chutia 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489159 MRS JUNTI CHUTIA ()
251 KHOWANG AS-17-014-014-007/3
(TILOI NAGAR) 		0417014000NRG23050120230205735 06/01/2023 Bikash Topno 0417014WL021463 Bikash Topno 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489248 MR BIKASH TOPNO ()
252 KHOWANG AS-17-014-014-013/41
(TILOI NAGAR) 		0417014000NRG23050120230205744 06/01/2023 MINATI CHUTIA 0417014WL021464 MINATI CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489218 MRS MINATI CHUTIA ()
253 KHOWANG AS-17-014-014-013/57-A
(TILOI NAGAR) 		0417014000NRG23050120230205737 06/01/2023 RINA KARMAKAR 0417014WL021463 RINA KARMAKAR 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489214 MRS RINA KARMAKAR ()
254 KHOWANG AS-17-014-014-013/59
(TILOI NAGAR) 		0417014000NRG23050120230205729 06/01/2023 SAGAR BHUMIZ 0417014WL021461 SAGAR BHUMIZ 00415 SBIN0007368 916 916 Processed 19/01/2023 8042489215 MR SAGAR BHUMIZ ()
255 KHOWANG AS-17-014-014-015/107
(TILOI NAGAR) 		0417014000NRG23050120230205733 06/01/2023 JANKI KISHAN 0417014WL021462 JANKI KISHAN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489220 MRS JANKI KISHAN ()
256 KHOWANG AS-17-014-014-015/12
(TILOI NAGAR) 		0417014000NRG23050120230205734 06/01/2023 BIKROM URANG 0417014WL021462 BIKROM URANG 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489260 MRS JITNI ORANG ()
257 KHOWANG AS-17-014-014-015/22
(TILOI NAGAR) 		0417014000NRG23050120230205746 06/01/2023 RITU SONA 0417014WL021464 RITU SONA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489149 MRS RITU SONA ()
258 KHOWANG AS-17-014-014-016/251
(TILOI NAGAR) 		0417014000NRG23050120230205738 06/01/2023 RUNUMI CHUTIA 0417014WL021463 RUNUMI CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489217 MRS RUNUMI CHUTIA ()
259 KHOWANG AS-17-014-014-016/53
(TILOI NAGAR) 		0417014000NRG23050120230205739 06/01/2023 Bhupendra Phukan 0417014WL021463 Bhupendra Phukan 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8042489242 MR BHUPENDRA PHUKAN ()
260 KHOWANG AS-17-014-015-014/73
(BAMUNBARI) 		0417014000NRG23050120230205581 06/01/2023 URMILA SOBOR 0417014WL021456 URMILA SOBOR 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8042489257 MRS URMILA SOBOR ()
SubTotal 139232 139232
261 KHOWANG AS-17-014-010-007/31-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205565 06/01/2023 MONI KR. DEORI 0417014WL021454 MONI KR. DEORI 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8042489277 MR MONI KANTA DEORI ()
262 KHOWANG AS-17-014-010-007/54
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205571 06/01/2023 KISHOR KR.DEORI 0417014WL021454 KISHOR KR.DEORI 00415 SBIN0008990 1832 1832 Processed 19/01/2023 8042489278 MR KISHOR KUMAR DEORI ()
SubTotal 4122 4122
263 KHOWANG AS-17-014-003-003/69
(DHEMASI) 		0417014000NRG23050120230205318 06/01/2023 JITEN BHUYAN 0417014WL021442 JITEN BHUYAN 00415 SBIN0008992 916 916 Processed 19/01/2023 8042489146 MR JITEN BHUYAN ()
264 KHOWANG AS-17-014-003-003/69
(DHEMASI) 		0417014000NRG23050120230205317 06/01/2023 SURAMA BHUYAN 0417014WL021442 SURAMA BHUYAN 00415 SBIN0008992 916 916 Processed 19/01/2023 8042489144 MRS SURAMA BHUYAN ()
265 KHOWANG AS-17-014-008-016/77-B
(HALDIBARI) 		0417014000NRG23050120230205105 06/01/2023 LABANYA GOGOI 0417014WL021423 LABANYA GOGOI 00415 SBIN0008992 2748 2748 Processed 19/01/2023 8042489145 MRS LABAYNA GOGOI ()
266 KHOWANG AS-17-014-014-001/308
(TILOI NAGAR) 		0417014000NRG23050120230205726 06/01/2023 MRIDUSMITA LUKHURAKHAN 0417014WL021461 MRIDUSMITA LUKHURAKHAN 00415 SBIN0008992 1603 1603 Processed 19/01/2023 8042489279 MRS MRIDUSMITA LUKHURAKHAN ()
SubTotal 6183 6183
267 KHOWANG AS-17-014-003-001/60
(DHEMASI) 		0417014000NRG23050120230205289 06/01/2023 PALLABI DEORI PHUKAN 0417014WL021442 PALLABI DEORI PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489284 MRS PALLABI DEORI PHUKAN ()
268 KHOWANG AS-17-014-003-001/60
(DHEMASI) 		0417014000NRG23050120230205288 06/01/2023 YUBRAJ PHUKAN 0417014WL021442 YUBRAJ PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489296 SHRI YUBRAJ PHUKAN ()
269 KHOWANG AS-17-014-003-001/61
(DHEMASI) 		0417014000NRG23050120230205291 06/01/2023 NIRANJAN PHUKAN 0417014WL021442 NIRANJAN PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489291 MR NIRANJAN PHUKAN ()
270 KHOWANG AS-17-014-003-001/64
(DHEMASI) 		0417014000NRG23050120230205296 06/01/2023 ABHIJIT CHETIA 0417014WL021442 ABHIJIT CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489302 SHRI ABHIJIT CHETIA ()
271 KHOWANG AS-17-014-003-001/66-A
(DHEMASI) 		0417014000NRG23050120230205303 06/01/2023 CHUNUMANI CHETIA 0417014WL021442 CHUNUMANI CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489309 MRS CHUNUMANI CHETIA ()
272 KHOWANG AS-17-014-003-001/70
(DHEMASI) 		0417014000NRG23050120230205304 06/01/2023 PRONOTI BORUAH 0417014WL021442 PRONOTI BORUAH 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489303 MRS PRONOTI BORUAH ()
273 KHOWANG AS-17-014-003-001/89-A
(DHEMASI) 		0417014000NRG23050120230205308 06/01/2023 PRADIP GOHAIN 0417014WL021442 PRADIP GOHAIN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489304 MR PRADIP GOHAIN ()
274 KHOWANG AS-17-014-003-001/89-D
(DHEMASI) 		0417014000NRG23050120230205309 06/01/2023 BUBU GOHAIN 0417014WL021442 BUBU GOHAIN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489141 MR BUBU GOHAIN ()
275 KHOWANG AS-17-014-003-001/89-D
(DHEMASI) 		0417014000NRG23050120230205310 06/01/2023 PARI CHUTIYA GOHAIN 0417014WL021442 PARI CHUTIYA GOHAIN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489142 MRS PARI CHUTIYA GOHAIN ()
276 KHOWANG AS-17-014-003-005/73
(DHEMASI) 		0417014000NRG23050120230205342 06/01/2023 HUMEN GOGOI 0417014WL021442 HUMEN GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489307 SHRI HUMAN GOGOI ()
277 KHOWANG AS-17-014-003-005/75
(DHEMASI) 		0417014000NRG23050120230205345 06/01/2023 HIROKJYOTI KHANIKOR 0417014WL021442 HIROKJYOTI KHANIKOR 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489293 MR HIROKJYOTI KHANIKOR ()
278 KHOWANG AS-17-014-003-005/81
(DHEMASI) 		0417014000NRG23050120230205361 06/01/2023 JUNMONI PHUKAN 0417014WL021442 JUNMONI PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489313 MRS JUNMONI PHUKAN ()
279 KHOWANG AS-17-014-003-005/81
(DHEMASI) 		0417014000NRG23050120230205360 06/01/2023 ROMEN PHUKON 0417014WL021442 ROMEN PHUKON 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489310 MR ROMEN PHUKON ()
280 KHOWANG AS-17-014-003-005/83
(DHEMASI) 		0417014000NRG23050120230205362 06/01/2023 BONTI GOGOI 0417014WL021442 BONTI GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489305 MRS BANTI GOGOI ()
281 KHOWANG AS-17-014-003-005/88
(DHEMASI) 		0417014000NRG23050120230205374 06/01/2023 DIMBESWAR PHUKON 0417014WL021442 DIMBESWAR PHUKON 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489283 MR DIMBESWAR PHUKON ()
282 KHOWANG AS-17-014-003-005/90-A
(DHEMASI) 		0417014000NRG23050120230205378 06/01/2023 OLI CHETIA PHUKAN 0417014WL021442 OLI CHETIA PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489298 MRS OLI CHETIA PHUKAN ()
283 KHOWANG AS-17-014-003-005/90-B
(DHEMASI) 		0417014000NRG23050120230205379 06/01/2023 MUNU PHUKAN 0417014WL021442 MUNU PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489280 MRS MUNU PHUKON ()
284 KHOWANG AS-17-014-003-005/92
(DHEMASI) 		0417014000NRG23050120230205382 06/01/2023 PULIN PHUKAN 0417014WL021442 PULIN PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489143 MR PULIN PHUKAN ()
285 KHOWANG AS-17-014-003-010/116-B
(DHEMASI) 		0417014000NRG23050120230205395 06/01/2023 MALLIKA PEGU GOGOI 0417014WL021442 MALLIKA PEGU GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489300 MRS MALLIKA PEGU GOGOI ()
286 KHOWANG AS-17-014-003-010/146-A
(DHEMASI) 		0417014000NRG23050120230205400 06/01/2023 BINOD GOGOI 0417014WL021442 BINOD GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489140 MR BINOD GOGOI ()
287 KHOWANG AS-17-014-003-010/164
(DHEMASI) 		0417014000NRG23050120230205402 06/01/2023 SABITA CHETIA 0417014WL021442 SABITA CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489290 MRS SABITA CHETIA ()
288 KHOWANG AS-17-014-003-010/48-A
(DHEMASI) 		0417014000NRG23050120230205411 06/01/2023 JITANANDA GOGOI 0417014WL021442 JITANANDA GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489285 MR JITANANDA GOGOI ()
289 KHOWANG AS-17-014-003-010/55-A
(DHEMASI) 		0417014000NRG23050120230205421 06/01/2023 BICHITRA SONOWAL 0417014WL021442 BICHITRA SONOWAL 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489292 MRS BICHITRA SONOWAL ()
290 KHOWANG AS-17-014-003-010/56-A
(DHEMASI) 		0417014000NRG23050120230205423 06/01/2023 PUSHPA BORA 0417014WL021442 PUSHPA BORA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489312 MRS PUSHPA BORA ()
291 KHOWANG AS-17-014-003-010/6-A
(DHEMASI) 		0417014000NRG23050120230205426 06/01/2023 PALLABI BORA 0417014WL021442 PALLABI BORA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489289 MRS PALLABI BORA ()
292 KHOWANG AS-17-014-003-010/60
(DHEMASI) 		0417014000NRG23050120230205431 06/01/2023 Mrs SUMITRA CHANGMAI 0417014WL021442 Mrs SUMITRA CHANGMAI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489288 MRS SUMITRA CHANGMAI ()
293 KHOWANG AS-17-014-003-010/61-A
(DHEMASI) 		0417014000NRG23050120230205433 06/01/2023 PRADIP CHANGMAI 0417014WL021442 PRADIP CHANGMAI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489287 MR PRADIP CHANGMAI ()
294 KHOWANG AS-17-014-003-010/61-A
(DHEMASI) 		0417014000NRG23050120230205432 06/01/2023 RINKUMONI CHANGMAI 0417014WL021442 RINKUMONI CHANGMAI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489314 MRS RINKUMONI CHANGMAI ()
295 KHOWANG AS-17-014-003-010/64-A
(DHEMASI) 		0417014000NRG23050120230205434 06/01/2023 NAYAN MONI CHANGMAI 0417014WL021442 NAYAN MONI CHANGMAI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489311 MRS NAYAN MONI CHANGMAI ()
296 KHOWANG AS-17-014-003-010/7
(DHEMASI) 		0417014000NRG23050120230205437 06/01/2023 MANASH JYOTI BORUAH 0417014WL021442 MANASH JYOTI BORUAH 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489301 MR MANASH JYOTI BORUAH ()
297 KHOWANG AS-17-014-003-012/101
(DHEMASI) 		0417014000NRG23050120230205442 06/01/2023 KHIRUD CHETIA 0417014WL021442 KHIRUD CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489295 MR KHIRUD CHETIA ()
298 KHOWANG AS-17-014-003-012/101-C
(DHEMASI) 		0417014000NRG23050120230205445 06/01/2023 UMESH CHETIA 0417014WL021442 UMESH CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489297 MR UMESH CHETIA ()
299 KHOWANG AS-17-014-003-012/102
(DHEMASI) 		0417014000NRG23050120230205448 06/01/2023 JUNU GOGOI 0417014WL021442 JUNU GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489294 MRS JUNU GOGOI ()
300 KHOWANG AS-17-014-003-012/102
(DHEMASI) 		0417014000NRG23050120230205449 06/01/2023 MUNMI GOGOI 0417014WL021442 MUNMI GOGOI 00415 SBIN0011625 687 687 Processed 19/01/2023 8042489286 MRS MUNMI GOGOI ()
301 KHOWANG AS-17-014-003-012/104
(DHEMASI) 		0417014000NRG23050120230205451 06/01/2023 LATUMONI GOGOI. 0417014WL021442 LATUMONI GOGOI. 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489281 MRS LATUMONI GOGOI ()
302 KHOWANG AS-17-014-003-012/105
(DHEMASI) 		0417014000NRG23050120230205455 06/01/2023 SUMITRA GOGOI 0417014WL021442 SUMITRA GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489308 MRS SUMITRA GOGOI ()
303 KHOWANG AS-17-014-003-012/106
(DHEMASI) 		0417014000NRG23050120230205456 06/01/2023 DEHESHWARI GOGOI 0417014WL021442 DEHESHWARI GOGOI 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489306 MRS DEHESHWARI GOGOI ()
304 KHOWANG AS-17-014-003-012/107-A
(DHEMASI) 		0417014000NRG23050120230205457 06/01/2023 SHANTANA CHETIA 0417014WL021442 SHANTANA CHETIA 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489282 MRS SHANTANA CHETIA ()
305 KHOWANG AS-17-014-003-012/96
(DHEMASI) 		0417014000NRG23050120230205470 06/01/2023 HIROK JYOTI PHUKAN 0417014WL021442 HIROK JYOTI PHUKAN 00415 SBIN0011625 916 916 Processed 19/01/2023 8042489299 MR HIROK JYOTI PHUKAN ()
SubTotal 35495 35495
306 KHOWANG AS-17-014-008-028/28
(HALDIBARI) 		0417014000NRG23050120230205093 06/01/2023 ROBIN KONWAR 0417014WL021421 ROBIN KONWAR 00415 SBIN0012261 2748 2748 Processed 19/01/2023 8042489315 MR ROBIN KONWAR ()
SubTotal 2748 2748
307 KHOWANG AS-17-014-008-028/20-B
(HALDIBARI) 		0417014000NRG23050120230205100 06/01/2023 RUBUL PHUKAN 0417014WL021422 RUBUL PHUKAN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489117 MR RUBUL PHUKAN ()
308 KHOWANG AS-17-014-008-028/32-A
(HALDIBARI) 		0417014000NRG23050120230205094 06/01/2023 BALIN PHUKAN 0417014WL021421 BALIN PHUKAN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489139 MR BALIN PHUKAN ()
309 KHOWANG AS-17-014-008-028/48-B
(HALDIBARI) 		0417014000NRG23050120230205108 06/01/2023 SURAJ BIN 0417014WL021423 SURAJ BIN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489119 MR SURUJ BIN ()
310 KHOWANG AS-17-014-008-028/62
(HALDIBARI) 		0417014000NRG23050120230205095 06/01/2023 BIBHA PHUKAN 0417014WL021421 BIBHA PHUKAN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489118 MRS BIBHA PHUKAN ()
311 KHOWANG AS-17-014-008-028/62-A
(HALDIBARI) 		0417014000NRG23050120230205102 06/01/2023 PRABHAT KONWAR 0417014WL021422 PRABHAT KONWAR 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489128 MR PRABHAT KONWAR ()
312 KHOWANG AS-17-014-008-028/62-C
(HALDIBARI) 		0417014000NRG23050120230205109 06/01/2023 BHAN KONWAR 0417014WL021423 BHAN KONWAR 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489116 MRS BHAN KONWAR ()
313 KHOWANG AS-17-014-008-028/68
(HALDIBARI) 		0417014000NRG23050120230205097 06/01/2023 BINA PHUKAN 0417014WL021421 BINA PHUKAN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489134 MRS BINA PHUKAN ()
314 KHOWANG AS-17-014-008-028/97
(HALDIBARI) 		0417014000NRG23050120230205104 06/01/2023 RENU PHUKAN 0417014WL021422 RENU PHUKAN 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8042489127 MRS RENU PHUKAN ()
315 KHOWANG AS-17-014-009-024/20
(NAHORANI) 		0417014000NRG23060120230206216 06/01/2023 AGNU CHAWACHI 0417014WL021524 AGNU CHAWACHI 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8042489322 MR AGNU CHAWACHI ()
316 KHOWANG AS-17-014-010-007/119
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205564 06/01/2023 SURUJ DEORI 0417014WL021454 SURUJ DEORI 00415 SBIN0014789 916 916 Processed 19/01/2023 8042489130 MR SURUJ DEORI ()
317 KHOWANG AS-17-014-010-007/35
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205566 06/01/2023 JURMON DEORI 0417014WL021454 JURMON DEORI 00415 SBIN0014789 1603 1603 Processed 19/01/2023 8042489318 MR JURMAN DEORI ()
318 KHOWANG AS-17-014-010-007/36
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205567 06/01/2023 MONJIT DEORI 0417014WL021454 MONJIT DEORI 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489125 MR MONJIT DEORI ()
319 KHOWANG AS-17-014-010-007/37
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205568 06/01/2023 RUHINI DEORI 0417014WL021454 RUHINI DEORI 00415 SBIN0014789 1374 1374 Processed 19/01/2023 8042489316 MR RUHINI DEORI ()
320 KHOWANG AS-17-014-010-007/69
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205573 06/01/2023 KARUNA SINU DEORI 0417014WL021454 KARUNA SINU DEORI 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489138 MR KARUNA SINU DEORI ()
321 KHOWANG AS-17-014-012-015/146
(TINTHANGIA) 		0417014000NRG23050120230205543 06/01/2023 PIRU MONI BOR SAIKIA 0417014WL021450 PIRU MONI BOR SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489120 MRS PIRUMONI SONOWAL ()
322 KHOWANG AS-17-014-012-015/146
(TINTHANGIA) 		0417014000NRG23050120230205544 06/01/2023 SARUMAI SAIKIA 0417014WL021450 SARUMAI SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489133 MRS SARUMAI SAIKIA ()
323 KHOWANG AS-17-014-012-015/42
(TINTHANGIA) 		0417014000NRG23050120230205545 06/01/2023 RUPA SAIKIA 0417014WL021450 RUPA SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489132 MRS RUPA SAIKIA ()
324 KHOWANG AS-17-014-012-015/43
(TINTHANGIA) 		0417014000NRG23050120230205546 06/01/2023 PAMPITA SAIKIA SONOWAL 0417014WL021450 PAMPITA SAIKIA SONOWAL 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8042489135 MRS PAMPITA SAIKIA SONOWAL ()
SubTotal 42136 42136
325 KHOWANG AS-17-014-002-004/16
(LENGERI) 		0417014000NRG23040120230204490 06/01/2023 MINTU GOGOI 0417014WL021384 MINTU GOGOI 00415 SBIN0015287 2748 2748 Processed 19/01/2023 8042489129 MR MINTU GOGOI ()
326 KHOWANG AS-17-014-003-003/110
(DHEMASI) 		0417014000NRG23050120230205314 06/01/2023 MANASH BURAGOHAIN 0417014WL021442 MANASH BURAGOHAIN 00415 SBIN0015287 916 916 Processed 19/01/2023 8042489323 MR MANASH BURAGOHAIN ()
SubTotal 3664 3664
327 KHOWANG AS-17-014-002-011/25-A
(LENGERI) 		0417014000NRG23040120230204548 06/01/2023 THANURAM SONOWAL 0417014WL021389 THANURAM SONOWAL 00462 UCBA0000891 2748 2748 Processed 19/01/2023 8042489321 THANURAM SONOWAL ()
328 KHOWANG AS-17-014-003-005/97
(DHEMASI) 		0417014000NRG23050120230205386 06/01/2023 GOUTAM PHUKAN 0417014WL021442 GOUTAM PHUKAN 00462 UCBA0000891 916 916 Processed 19/01/2023 8042489124 GOUTAM PHUKAN ()
329 KHOWANG AS-17-014-010-007/39-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205569 06/01/2023 INDESWAR DEORI 0417014WL021454 INDESWAR DEORI 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8042489317 INDESWAR DEORI ()
330 KHOWANG AS-17-014-010-007/48-A
(KHOWANG KOLOLOWA) 		0417014000NRG23050120230205570 06/01/2023 Khagen Deori 0417014WL021454 Khagen Deori 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8042489324 KHAGEN DEORI ()
SubTotal 8244 8244
331 KHOWANG AS-17-014-012-015/50
(TINTHANGIA) 		0417014000NRG23050120230205548 06/01/2023 BHELANTINA SAIKIA 0417014WL021450 BHELANTINA SAIKIA 00462 UCBA0001254 2290 2290 Processed 19/01/2023 8042489131 BHELENTINA SAIKIA ()
SubTotal 2290 2290
332 KHOWANG AS-17-014-003-005/90-B
(DHEMASI) 		0417014000NRG23050120230205380 06/01/2023 PUNESWAR PHUKAN 0417014WL021442 PUNESWAR PHUKAN 00468 UBIN0560863 916 916 Processed 19/01/2023 8042489123 PUNESWAR PHUKAN ()
333 KHOWANG AS-17-014-003-012/99
(DHEMASI) 		0417014000NRG23050120230205475 06/01/2023 NILUTPAL CHETIA 0417014WL021442 NILUTPAL CHETIA 00468 UBIN0560863 916 916 Processed 19/01/2023 8042489137 NILUTPAL CHETIA ()
SubTotal 1832 1832
334 KHOWANG AS-17-014-002-011/25-A
(LENGERI) 		0417014000NRG23040120230204550 06/01/2023 CHANDRAPRABHA SAIKIA 0417014WL021389 CHANDRAPRABHA SAIKIA 00468 UBIN0565121 2748 2748 Processed 19/01/2023 8042489320 CHANDRAPRABHA SAIKIA ()
335 KHOWANG AS-17-014-012-015/11
(TINTHANGIA) 		0417014000NRG23050120230205542 06/01/2023 BHAGYABATI SONOWAL 0417014WL021450 BHAGYABATI SONOWAL 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8042489126 BHAGYABATI SONOWAL ()
SubTotal 5038 5038
Total 547310 547310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 2748
2 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 79692
3 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 33205
4 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
5 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 6412
6 KHOWANG AS0417014_060123FTO_161756 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 2748
7 KHOWANG AS0417014_060123FTO_161756 Bank of India BKID0005062 DULIAJAN 916
8 KHOWANG AS0417014_060123FTO_161756 HDFC Bank HDFC0002831 MORAN 687
9 KHOWANG AS0417014_060123FTO_161756 Indian Bank IDIB000M257 Moran 2290
10 KHOWANG AS0417014_060123FTO_161756 Indian Bank IDIB000M746 MORAN 32976
11 KHOWANG AS0417014_060123FTO_161756 Indian Overseas Bank IOBA0002322 MORAN 10992
12 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0002320 Moran PNB 8244
13 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0055920 Demow-Charali 6183
14 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0158820 Oil India Moran PNB 2748
15 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0204420 Bamunbari 24732
16 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0266200 SEPON CHAKALIA 45800
17 KHOWANG AS0417014_060123FTO_161756 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 28167
18 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0000071 DIBRUGARH 2290
19 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 2748
20 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0007368 MORAN 139232
21 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0008990 KOTOHA 4122
22 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0008992 TILOINAGAR 6183
23 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0011625 DEMOW 35495
24 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0012261 LEPETKOTA 2748
25 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0014789 KHOWANG GHAT 42136
26 KHOWANG AS0417014_060123FTO_161756 State Bank of India SBIN0015287 Moran Bazar 3664
27 KHOWANG AS0417014_060123FTO_161756 UCO Bank UCBA0000891 KHOWANG 8244
28 KHOWANG AS0417014_060123FTO_161756 UCO Bank UCBA0001254 MANKOTA 2290
29 KHOWANG AS0417014_060123FTO_161756 Union Bank of India UBIN0560863 SIVASAGAR 1832
30 KHOWANG AS0417014_060123FTO_161756 Union Bank of India UBIN0565121 MORAN 5038

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