Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:23:12 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_090522FTO_22968
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-17-014-014-005/191
(TILOI NAGAR) 		0417014000NRG23090520220040981 09/05/2022 HIMADRI CHUTIA 0417014WL001146 HIMADRI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1269723357 HIMADRICHUTIA ()
2 KHOWANG AS-17-014-014-005/312
(TILOI NAGAR) 		0417014000NRG23090520220041000 09/05/2022 ANU BARJU KANDIR 0417014WL001146 ANU BARJU KANDIR 00029 PUNB0RRBAGB 2061 2061 Processed 16/05/2022 1269723358 ANUBARJUKANDIR ()
3 KHOWANG AS-17-014-014-006/26
(TILOI NAGAR) 		0417014000NRG23090520220041019 09/05/2022 SABITA CHUTIA 0417014WL001146 SABITA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Rejected 16/05/2022 1269722979 No Such Account
SubTotal 6641 6641
4 KHOWANG AS-17-014-004-009/229
(PATHALIBAM) 		0417014000NRG23090520220041082 09/05/2022 BIKASH GHATUWAR 0417014WL001150 BIKASH GHATUWAR 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723264 BIKASHGHATUWAR ()
5 KHOWANG AS-17-014-004-014/274
(PATHALIBAM) 		0417014000NRG23090520220041089 09/05/2022 LIUIS LAKRA 0417014WL001150 LIUIS LAKRA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269723279 LIUISLAKRA ()
6 KHOWANG AS-17-014-006-001/46
(NAKHAT) 		0417014000NRG23090520220040923 09/05/2022 SRI NIRANJAN GOGOI 0417014WL001145 SRI NIRANJAN GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723252 SRINIRANJANGOGOI ()
7 KHOWANG AS-17-014-006-011/130
(NAKHAT) 		0417014000NRG23090520220040926 09/05/2022 KRISHNA CHUTIA 0417014WL001145 KRISHNA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723261 KRISHNACHUTIA ()
8 KHOWANG AS-17-014-006-011/130
(NAKHAT) 		0417014000NRG23090520220040925 09/05/2022 MONUKUMARI CHUTIA 0417014WL001145 MONUKUMARI CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723260 MONUKUMARICHUTIA ()
9 KHOWANG AS-17-014-006-011/142-A
(NAKHAT) 		0417014000NRG23090520220040930 09/05/2022 PINKY CHUTIA 0417014WL001145 PINKY CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723276 PINKYCHUTIA ()
10 KHOWANG AS-17-014-006-011/152
(NAKHAT) 		0417014000NRG23090520220040932 09/05/2022 KARUNA CHUTIA 0417014WL001145 KARUNA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723262 KARUNACHUTIA ()
11 KHOWANG AS-17-014-006-011/159
(NAKHAT) 		0417014000NRG23090520220040934 09/05/2022 SRI BHARAT CHUTIA 0417014WL001145 SRI BHARAT CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723231 SRIBHARATCHUTIA ()
12 KHOWANG AS-17-014-006-011/160
(NAKHAT) 		0417014000NRG23090520220040935 09/05/2022 CHINU CHUTIA 0417014WL001145 CHINU CHUTIA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269723250 CHINUCHUTIA ()
13 KHOWANG AS-17-014-006-011/162
(NAKHAT) 		0417014000NRG23090520220040936 09/05/2022 SRI PRABIN CHUTIA 0417014WL001145 SRI PRABIN CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723245 SRIPRABINCHUTIA ()
14 KHOWANG AS-17-014-006-011/163
(NAKHAT) 		0417014000NRG23090520220040941 09/05/2022 DEBALATA CHUTIA 0417014WL001145 DEBALATA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723284 DEBALATACHUTIA ()
15 KHOWANG AS-17-014-006-011/163
(NAKHAT) 		0417014000NRG23090520220040938 09/05/2022 KHIRESWAR CHUTIA 0417014WL001145 KHIRESWAR CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723248 KHIRESWARCHUTIA ()
16 KHOWANG AS-17-014-006-011/163
(NAKHAT) 		0417014000NRG23090520220040939 09/05/2022 RUPALI CHUTIA 0417014WL001145 RUPALI CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723255 RUPALICHUTIA ()
17 KHOWANG AS-17-014-006-011/163-B
(NAKHAT) 		0417014000NRG23090520220040942 09/05/2022 DEVID CHUTIA 0417014WL001145 DEVID CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723247 DEVIDCHUTIA ()
18 KHOWANG AS-17-014-006-011/164
(NAKHAT) 		0417014000NRG23090520220040943 09/05/2022 PABITRA CHUTIA 0417014WL001145 PABITRA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723277 PABITRACHUTIA ()
19 KHOWANG AS-17-014-006-011/166
(NAKHAT) 		0417014000NRG23090520220040945 09/05/2022 INDIBOR BEZBARUAH 0417014WL001145 INDIBOR BEZBARUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723249 INDIBORBEZBARUAH ()
20 KHOWANG AS-17-014-006-011/167
(NAKHAT) 		0417014000NRG23090520220040947 09/05/2022 KUMALI BEZBORUAH 0417014WL001145 KUMALI BEZBORUAH 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723258 KUMALIBEZBORUAH ()
21 KHOWANG AS-17-014-006-011/167
(NAKHAT) 		0417014000NRG23090520220040946 09/05/2022 Saitya bezboruah 0417014WL001145 Saitya bezboruah 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723246 Saityabezboruah ()
22 KHOWANG AS-17-014-006-011/168
(NAKHAT) 		0417014000NRG23090520220040948 09/05/2022 BHASKAR CHUTIA 0417014WL001145 BHASKAR CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723259 BHASKARCHUTIA ()
23 KHOWANG AS-17-014-006-011/177
(NAKHAT) 		0417014000NRG23090520220040952 09/05/2022 BHAKTI DUTTA 0417014WL001145 BHAKTI DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723269 BHAKTIDUTTA ()
24 KHOWANG AS-17-014-006-011/180
(NAKHAT) 		0417014000NRG23090520220040954 09/05/2022 PRAHLAD SHARMA 0417014WL001145 PRAHLAD SHARMA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723265 PRAHLADSHARMA ()
25 KHOWANG AS-17-014-012-004/53
(TINTHANGIA) 		0417014000NRG23080520220040061 09/05/2022 SRI PRASHANTA HAZARIKA 0417014WL001111 SRI PRASHANTA HAZARIKA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723283 SRIPRASHANTAHAZARIKA ()
26 KHOWANG AS-17-014-012-005/10
(TINTHANGIA) 		0417014000NRG23080520220040068 09/05/2022 ALE SAIKIA 0417014WL001111 ALE SAIKIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723257 ALESAIKIA ()
27 KHOWANG AS-17-014-012-005/100
(TINTHANGIA) 		0417014000NRG23080520220039997 09/05/2022 SMT SWAPNA SAIKIA BORAH 0417014WL001106 SMT SWAPNA SAIKIA BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723251 SMTSWAPNASAIKIABORAH ()
28 KHOWANG AS-17-014-012-005/148
(TINTHANGIA) 		0417014000NRG23080520220039998 09/05/2022 SRI LABA SONOWAL 0417014WL001106 SRI LABA SONOWAL 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723244 SRILABASONOWAL ()
29 KHOWANG AS-17-014-012-005/190
(TINTHANGIA) 		0417014000NRG23080520220040003 09/05/2022 SRI SARAT HAZARIKA 0417014WL001106 SRI SARAT HAZARIKA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723243 SRISARATHAZARIKA ()
30 KHOWANG AS-17-014-012-006/146
(TINTHANGIA) 		0417014000NRG23080520220040014 09/05/2022 Hemakanta Borah 0417014WL001107 Hemakanta Borah 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723242 HemakantaBorah ()
31 KHOWANG AS-17-014-012-006/146
(TINTHANGIA) 		0417014000NRG23080520220040015 09/05/2022 HUNALI BORAH 0417014WL001107 HUNALI BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723271 HUNALIBORAH ()
32 KHOWANG AS-17-014-012-006/52
(TINTHANGIA) 		0417014000NRG23080520220039973 09/05/2022 SRI BASANTA DIHINGIA 0417014WL001104 SRI BASANTA DIHINGIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723232 SRIBASANTADIHINGIA ()
33 KHOWANG AS-17-014-012-006/53
(TINTHANGIA) 		0417014000NRG23080520220040108 09/05/2022 SRI BHAILA DINGIA 0417014WL001111 SRI BHAILA DINGIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723240 SRIBHAILADINGIA ()
34 KHOWANG AS-17-014-012-006/57
(TINTHANGIA) 		0417014000NRG23080520220040054 09/05/2022 SRI RUPAN GOGOI 0417014WL001109 SRI RUPAN GOGOI 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723241 SRIRUPANGOGOI ()
35 KHOWANG AS-17-014-012-006/59
(TINTHANGIA) 		0417014000NRG23080520220040020 09/05/2022 SRI MONIKANTA KHANIKAR 0417014WL001107 SRI MONIKANTA KHANIKAR 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723229 SRIMONIKANTAKHANIKAR ()
36 KHOWANG AS-17-014-012-006/99
(TINTHANGIA) 		0417014000NRG23080520220040124 09/05/2022 SRI BHADRA BORAH 0417014WL001111 SRI BHADRA BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1269723230 SRIBHADRABORAH ()
37 KHOWANG AS-17-014-012-009/37
(TINTHANGIA) 		0417014000NRG23080520220040056 09/05/2022 PROMUD DUTTA 0417014WL001109 PROMUD DUTTA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723256 PROMUDDUTTA ()
38 KHOWANG AS-17-014-012-015/72
(TINTHANGIA) 		0417014000NRG23080520220040011 09/05/2022 SRI BABUL HAZARIKA 0417014WL001106 SRI BABUL HAZARIKA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723237 SRIBABULHAZARIKA ()
39 KHOWANG AS-17-014-012-015/75
(TINTHANGIA) 		0417014000NRG23080520220039984 09/05/2022 KALENDRA HAZARIKA 0417014WL001105 KALENDRA HAZARIKA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723270 KALENDRAHAZARIKA ()
40 KHOWANG AS-17-014-012-015/90
(TINTHANGIA) 		0417014000NRG23080520220039988 09/05/2022 SRI TUTU SAIKIA 0417014WL001105 SRI TUTU SAIKIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723236 SRITUTUSAIKIA ()
41 KHOWANG AS-17-014-012-015/90-B
(TINTHANGIA) 		0417014000NRG23080520220039992 09/05/2022 SRI MANABJYOTI SAIKIA 0417014WL001105 SRI MANABJYOTI SAIKIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723239 SRIMANABJYOTISAIKIA ()
42 KHOWANG AS-17-014-012-015/96
(TINTHANGIA) 		0417014000NRG23080520220039994 09/05/2022 SRI KUSHAL SAIKIA 0417014WL001105 SRI KUSHAL SAIKIA 00029 UTBI0RRBAGB 1832 1832 Processed 16/05/2022 1269723238 SRIKUSHALSAIKIA ()
43 KHOWANG AS-17-014-012-020/34-A
(TINTHANGIA) 		0417014000NRG23080520220040148 09/05/2022 MAINU SAIKIA 0417014WL001112 MAINU SAIKIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723275 MAINUSAIKIA ()
44 KHOWANG AS-17-014-012-020/67
(TINTHANGIA) 		0417014000NRG23080520220040166 09/05/2022 SUBHA HAZARIKA 0417014WL001112 SUBHA HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723267 SUBHAHAZARIKA ()
45 KHOWANG AS-17-014-012-020/97
(TINTHANGIA) 		0417014000NRG23080520220040175 09/05/2022 BINA KURMI 0417014WL001112 BINA KURMI 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723268 BINAKURMI ()
46 KHOWANG AS-17-014-014-005/106-A
(TILOI NAGAR) 		0417014000NRG23090520220040962 09/05/2022 BAIKUNTHA CHUTIA 0417014WL001146 BAIKUNTHA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723280 BAIKUNTHACHUTIA ()
47 KHOWANG AS-17-014-014-005/187
(TILOI NAGAR) 		0417014000NRG23090520220040979 09/05/2022 ANIL SHARMA 0417014WL001146 ANIL SHARMA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269723263 ANILSHARMA ()
48 KHOWANG AS-17-014-014-005/203-A
(TILOI NAGAR) 		0417014000NRG23090520220040984 09/05/2022 MONIKA CHUTIA 0417014WL001146 MONIKA CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723235 MONIKACHUTIA ()
49 KHOWANG AS-17-014-014-006/26
(TILOI NAGAR) 		0417014000NRG23090520220041018 09/05/2022 KULDEEP CHUTIA 0417014WL001146 KULDEEP CHUTIA 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1269723266 KULDEEPCHUTIA ()
50 KHOWANG AS-17-014-014-007/83
(TILOI NAGAR) 		0417014000NRG23090520220041027 09/05/2022 JALIRAM CHUTIA 0417014WL001146 JALIRAM CHUTIA 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1269723233 JALIRAMCHUTIA ()
51 KHOWANG AS-17-014-014-007/87
(TILOI NAGAR) 		0417014000NRG23090520220041032 09/05/2022 METALI SAIKIA 0417014WL001146 METALI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269723282 METALISAIKIA ()
52 KHOWANG AS-17-014-014-008/65
(TILOI NAGAR) 		0417014000NRG23090520220041033 09/05/2022 kESHAB CHUTIA 0417014WL001146 kESHAB CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269723234 kESHABCHUTIA ()
SubTotal 98470 98470
53 KHOWANG AS-17-014-006-001/41
(NAKHAT) 		0417014000NRG23090520220040922 09/05/2022 ANUPJYOTI CHUTIA 0417014WL001145 ANUPJYOTI CHUTIA 00078 CNRB0003666 2290 2290 Processed 16/05/2022 1269723290 ANUPJYOTICHUTIA ()
54 KHOWANG AS-17-014-006-011/163
(NAKHAT) 		0417014000NRG23090520220040940 09/05/2022 JAYANTA. CHUTIA 0417014WL001145 JAYANTA. CHUTIA 00078 CNRB0003666 2290 2290 Processed 16/05/2022 1269723289 JAYANTA.CHUTIA ()
55 KHOWANG AS-17-014-014-005/286
(TILOI NAGAR) 		0417014000NRG23090520220040994 09/05/2022 MUNMI BHATTA 0417014WL001146 MUNMI BHATTA 00078 CNRB0003666 2290 2290 Processed 16/05/2022 1269723287 MUNMIBHATTA ()
56 KHOWANG AS-17-014-014-007/44
(TILOI NAGAR) 		0417014000NRG23080520220040207 09/05/2022 RAJIB KANDULONA 0417014WL001116 RAJIB KANDULONA 00078 CNRB0003666 2290 2290 Processed 16/05/2022 1269723288 RAJIBKANDULONA ()
SubTotal 9160 9160
57 KHOWANG AS-17-014-012-006/52
(TINTHANGIA) 		0417014000NRG23080520220039975 09/05/2022 HIRAKJYOTI DEHINGIA 0417014WL001104 HIRAKJYOTI DEHINGIA 00089 CBIN0282943 1832 1832 Processed 16/05/2022 1269723274 HIRAKJYOTIDEHINGIA ()
SubTotal 1832 1832
58 KHOWANG AS-17-014-012-020/25-A
(TINTHANGIA) 		0417014000NRG23080520220040142 09/05/2022 JUBIN HAZARIKA 0417014WL001112 JUBIN HAZARIKA 00089 CBIN0283588 2290 2290 Processed 16/05/2022 1269723286 JUBINHAZARIKA ()
SubTotal 2290 2290
59 KHOWANG AS-17-014-006-011/155
(NAKHAT) 		0417014000NRG23090520220040933 09/05/2022 KESHAB CHUTIA 0417014WL001145 KESHAB CHUTIA 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723292 KESHABCHUTIA ()
60 KHOWANG AS-17-014-006-011/162
(NAKHAT) 		0417014000NRG23090520220040937 09/05/2022 KIRAN CHUTIA 0417014WL001145 KIRAN CHUTIA 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723296 KIRANCHUTIA ()
61 KHOWANG AS-17-014-006-011/180
(NAKHAT) 		0417014000NRG23090520220040956 09/05/2022 PARI BORUAH SARMAH 0417014WL001145 PARI BORUAH SARMAH 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723295 PARIBORUAHSARMAH ()
62 KHOWANG AS-17-014-006-011/180
(NAKHAT) 		0417014000NRG23090520220040955 09/05/2022 POLLOB SARMA 0417014WL001145 POLLOB SARMA 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723291 POLLOBSARMA ()
63 KHOWANG AS-17-014-012-006/23
(TINTHANGIA) 		0417014000NRG23080520220040094 09/05/2022 BABUL SAIKIA 0417014WL001111 BABUL SAIKIA 00176 IDIB000M257 1832 1832 Processed 16/05/2022 1269723299 BABULSAIKIA ()
64 KHOWANG AS-17-014-012-015/77
(TINTHANGIA) 		0417014000NRG23080520220039985 09/05/2022 Jayanta Hazarika 0417014WL001105 Jayanta Hazarika 00176 IDIB000M257 1832 1832 Processed 16/05/2022 1269723294 JayantaHazarika ()
65 KHOWANG AS-17-014-012-015/77
(TINTHANGIA) 		0417014000NRG23080520220039986 09/05/2022 USHA SAIKIA HAZARIKA 0417014WL001105 USHA SAIKIA HAZARIKA 00176 IDIB000M257 1832 1832 Processed 16/05/2022 1269723298 USHASAIKIAHAZARIKA ()
66 KHOWANG AS-17-014-012-020/45
(TINTHANGIA) 		0417014000NRG23080520220040156 09/05/2022 SRI DILIP GOWALA 0417014WL001112 SRI DILIP GOWALA 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723293 SRIDILIPGOWALA ()
67 KHOWANG AS-17-014-014-007/83-B
(TILOI NAGAR) 		0417014000NRG23090520220041029 09/05/2022 KALYANI CHUTIA 0417014WL001146 KALYANI CHUTIA 00176 IDIB000M257 916 916 Processed 16/05/2022 1269723297 KALYANICHUTIA ()
68 KHOWANG AS-17-014-014-014/100
(TILOI NAGAR) 		0417014000NRG23080520220040208 09/05/2022 DIPALI PANIKA 0417014WL001116 DIPALI PANIKA 00176 IDIB000M257 2290 2290 Processed 16/05/2022 1269723300 DIPALIPANIKA ()
SubTotal 20152 20152
69 KHOWANG AS-17-014-012-005/140
(TINTHANGIA) 		0417014000NRG23080520220040070 09/05/2022 Ratul Sonowal 0417014WL001111 Ratul Sonowal 00176 IDIB000M746 1832 1832 Processed 16/05/2022 1269723302 RatulSonowal ()
70 KHOWANG AS-17-014-012-005/97-B
(TINTHANGIA) 		0417014000NRG23080520220040009 09/05/2022 CHRANJIT SONOWSL 0417014WL001106 CHRANJIT SONOWSL 00176 IDIB000M746 1832 1832 Processed 16/05/2022 1269723304 CHRANJITSONOWSL ()
71 KHOWANG AS-17-014-012-006/56
(TINTHANGIA) 		0417014000NRG23080520220040109 09/05/2022 KALPANA DIHINGIA 0417014WL001111 KALPANA DIHINGIA 00176 IDIB000M746 1832 1832 Processed 16/05/2022 1269723303 KALPANADIHINGIA ()
72 KHOWANG AS-17-014-014-005/48-A
(TILOI NAGAR) 		0417014000NRG23090520220041003 09/05/2022 TAPAN CHUTIA 0417014WL001146 TAPAN CHUTIA 00176 IDIB000M746 2290 2290 Processed 16/05/2022 1269723301 TAPANCHUTIA ()
73 KHOWANG AS-17-014-014-016/303
(TILOI NAGAR) 		0417014000NRG23080520220040209 09/05/2022 JULEKHA BEGUM 0417014WL001116 JULEKHA BEGUM 00176 IDIB000M746 2290 2290 Processed 16/05/2022 1269723305 JULEKHABEGUM ()
SubTotal 10076 10076
74 KHOWANG AS-17-014-006-011/141
(NAKHAT) 		0417014000NRG23090520220040928 09/05/2022 HIMANTA CHUTIA 0417014WL001145 HIMANTA CHUTIA 00354 PUNB0002320 2290 2290 Processed 16/05/2022 1269723308 HIMANTACHUTIA ()
75 KHOWANG AS-17-014-014-005/126-A
(TILOI NAGAR) 		0417014000NRG23090520220040968 09/05/2022 GIRIN CHUTIA 0417014WL001146 GIRIN CHUTIA 00354 PUNB0002320 1832 1832 Processed 16/05/2022 1269723306 GIRINCHUTIA ()
76 KHOWANG AS-17-014-014-007/151
(TILOI NAGAR) 		0417014000NRG23090520220041021 09/05/2022 RAMESH CHUTIA 0417014WL001146 RAMESH CHUTIA 00354 PUNB0002320 2061 2061 Processed 16/05/2022 1269723307 RAMESHCHUTIA ()
SubTotal 6183 6183
77 KHOWANG AS-17-014-012-020/12-A
(TINTHANGIA) 		0417014000NRG23080520220040134 09/05/2022 RABHAJIT BORAH 0417014WL001112 RABHAJIT BORAH 00354 PUNB0204420 2290 2290 Processed 16/05/2022 1269723310 RABHAJITBORAH ()
78 KHOWANG AS-17-014-012-022/862
(TINTHANGIA) 		0417014000NRG23080520220040060 09/05/2022 ALBERT N 0417014WL001110 ALBERT N 00354 PUNB0204420 1832 1832 Processed 16/05/2022 1269723309 ALBERTN ()
SubTotal 4122 4122
79 KHOWANG AS-17-014-001-017/91-A
(SEPON) 		0417014000NRG23080520220040176 09/05/2022 PUJA MUNDARI 0417014WL001113 PUJA MUNDARI 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723351 PUJAMUNDARI ()
80 KHOWANG AS-17-014-001-023/73
(SEPON) 		0417014000NRG23080520220040178 09/05/2022 BOBINA BEGUM 0417014WL001113 BOBINA BEGUM 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723316 BOBINABEGUM ()
81 KHOWANG AS-17-014-004-009/210
(PATHALIBAM) 		0417014000NRG23090520220041080 09/05/2022 SANJANA GANJU 0417014WL001150 SANJANA GANJU 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723354 SANJANAGANJU ()
82 KHOWANG AS-17-014-004-009/210
(PATHALIBAM) 		0417014000NRG23090520220041081 09/05/2022 SANKAR GANJU 0417014WL001150 SANKAR GANJU 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723353 SANKARGANJU ()
83 KHOWANG AS-17-014-004-009/229
(PATHALIBAM) 		0417014000NRG23090520220041083 09/05/2022 SMTI PRAMILA GHATUWAR 0417014WL001150 SMTI PRAMILA GHATUWAR 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723323 SMTIPRAMILAGHATUWAR ()
84 KHOWANG AS-17-014-004-009/31
(PATHALIBAM) 		0417014000NRG23090520220041084 09/05/2022 SUMI GHATUWAR 0417014WL001150 SUMI GHATUWAR 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723320 SUMIGHATUWAR ()
85 KHOWANG AS-17-014-004-009/315
(PATHALIBAM) 		0417014000NRG23090520220041068 09/05/2022 LALBABU GHATOWAR 0417014WL001149 LALBABU GHATOWAR 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723355 LALBABUGHATOWAR ()
86 KHOWANG AS-17-014-004-009/315
(PATHALIBAM) 		0417014000NRG23090520220041067 09/05/2022 RADHIKA GHATOWAR 0417014WL001149 RADHIKA GHATOWAR 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723313 RADHIKAGHATOWAR ()
87 KHOWANG AS-17-014-004-009/353
(PATHALIBAM) 		0417014000NRG23090520220041085 09/05/2022 FULMANI BHUYAN 0417014WL001150 FULMANI BHUYAN 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723350 FULMANIBHUYAN ()
88 KHOWANG AS-17-014-004-014/116
(PATHALIBAM) 		0417014000NRG23090520220041039 09/05/2022 ANJALI GORH 0417014WL001147 ANJALI GORH 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723330 ANJALIGORH ()
89 KHOWANG AS-17-014-004-014/116
(PATHALIBAM) 		0417014000NRG23090520220041038 09/05/2022 KANAI GHORA 0417014WL001147 KANAI GHORA 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723322 KANAIGHORA ()
90 KHOWANG AS-17-014-004-014/14
(PATHALIBAM) 		0417014000NRG23090520220041086 09/05/2022 RUKHO BHUYAN 0417014WL001150 RUKHO BHUYAN 00354 PUNB0266200 229 229 Processed 16/05/2022 1269723318 RUKHOBHUYAN ()
91 KHOWANG AS-17-014-004-014/163
(PATHALIBAM) 		0417014000NRG23090520220041040 09/05/2022 CHAMPABOTI MAJHI 0417014WL001147 CHAMPABOTI MAJHI 00354 PUNB0266200 687 687 Processed 16/05/2022 1269723314 CHAMPABOTIMAJHI ()
92 KHOWANG AS-17-014-004-014/249
(PATHALIBAM) 		0417014000NRG23090520220041041 09/05/2022 JYOTISNA GUWALLA 0417014WL001147 JYOTISNA GUWALLA 00354 PUNB0266200 1603 1603 Processed 16/05/2022 1269723356 JYOTISNAGUWALLA ()
93 KHOWANG AS-17-014-004-014/252
(PATHALIBAM) 		0417014000NRG23090520220041043 09/05/2022 BHARATI GORH 0417014WL001147 BHARATI GORH 00354 PUNB0266200 458 458 Processed 16/05/2022 1269723343 BHARATIGORH ()
94 KHOWANG AS-17-014-004-014/254
(PATHALIBAM) 		0417014000NRG23090520220041044 09/05/2022 PUTALI BHUYAN 0417014WL001147 PUTALI BHUYAN 00354 PUNB0266200 916 916 Processed 16/05/2022 1269723326 PUTALIBHUYAN ()
95 KHOWANG AS-17-014-004-014/255
(PATHALIBAM) 		0417014000NRG23090520220041045 09/05/2022 MATI GAUR 0417014WL001147 MATI GAUR 00354 PUNB0266200 1832 1832 Processed 16/05/2022 1269723329 MATIGAUR ()
96 KHOWANG AS-17-014-004-014/256
(PATHALIBAM) 		0417014000NRG23090520220041046 09/05/2022 MANJU CHAUHAN 0417014WL001147 MANJU CHAUHAN 00354 PUNB0266200 1603 1603 Processed 16/05/2022 1269723331 MANJUCHAUHAN ()
97 KHOWANG AS-17-014-004-014/258
(PATHALIBAM) 		0417014000NRG23090520220041047 09/05/2022 SABITRI BHUYAN 0417014WL001147 SABITRI BHUYAN 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723346 SABITRIBHUYAN ()
98 KHOWANG AS-17-014-004-014/259
(PATHALIBAM) 		0417014000NRG23090520220041048 09/05/2022 BABITA KOYA 0417014WL001147 BABITA KOYA 00354 PUNB0266200 916 916 Processed 16/05/2022 1269723332 BABITAKOYA ()
99 KHOWANG AS-17-014-004-014/260
(PATHALIBAM) 		0417014000NRG23090520220041049 09/05/2022 CHAMONI PAIK 0417014WL001147 CHAMONI PAIK 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723348 CHAMONIPAIK ()
100 KHOWANG AS-17-014-004-014/266
(PATHALIBAM) 		0417014000NRG23090520220041088 09/05/2022 SUNIRA BHUYAN 0417014WL001150 SUNIRA BHUYAN 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723334 SUNIRABHUYAN ()
101 KHOWANG AS-17-014-004-014/267
(PATHALIBAM) 		0417014000NRG23090520220041069 09/05/2022 SOMARI MUNDARI 0417014WL001149 SOMARI MUNDARI 00354 PUNB0266200 229 229 Processed 16/05/2022 1269723324 SOMARIMUNDARI ()
102 KHOWANG AS-17-014-004-014/268
(PATHALIBAM) 		0417014000NRG23090520220041070 09/05/2022 BUDHINI MURARI 0417014WL001149 BUDHINI MURARI 00354 PUNB0266200 916 916 Processed 16/05/2022 1269723345 BUDHINIMURARI ()
103 KHOWANG AS-17-014-004-014/269
(PATHALIBAM) 		0417014000NRG23090520220041071 09/05/2022 CHINTAMONI TANTI 0417014WL001149 CHINTAMONI TANTI 00354 PUNB0266200 458 458 Processed 16/05/2022 1269723347 CHINTAMONITANTI ()
104 KHOWANG AS-17-014-004-014/270
(PATHALIBAM) 		0417014000NRG23090520220041072 09/05/2022 MINAKSHI MUNDARI 0417014WL001149 MINAKSHI MUNDARI 00354 PUNB0266200 229 229 Processed 16/05/2022 1269723341 MINAKSHIMUNDARI ()
105 KHOWANG AS-17-014-004-014/271
(PATHALIBAM) 		0417014000NRG23090520220041050 09/05/2022 SHANTI GAUR 0417014WL001147 SHANTI GAUR 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723338 SHANTIGAUR ()
106 KHOWANG AS-17-014-004-014/272
(PATHALIBAM) 		0417014000NRG23090520220041073 09/05/2022 AJAY BHUYAN 0417014WL001149 AJAY BHUYAN 00354 PUNB0266200 1374 1374 Processed 16/05/2022 1269723327 AJAYBHUYAN ()
107 KHOWANG AS-17-014-004-014/277-A
(PATHALIBAM) 		0417014000NRG23090520220041051 09/05/2022 SHANTI PAIK 0417014WL001147 SHANTI PAIK 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723339 SHANTIPAIK ()
108 KHOWANG AS-17-014-004-014/278
(PATHALIBAM) 		0417014000NRG23090520220041090 09/05/2022 BUSHNU MUNDARI 0417014WL001150 BUSHNU MUNDARI 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723337 BUSHNUMUNDARI ()
109 KHOWANG AS-17-014-004-014/278
(PATHALIBAM) 		0417014000NRG23090520220041052 09/05/2022 MRS MOINA MUNDARI 0417014WL001147 MRS MOINA MUNDARI 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723335 MRSMOINAMUNDARI ()
110 KHOWANG AS-17-014-004-014/280
(PATHALIBAM) 		0417014000NRG23090520220041091 09/05/2022 MALTI PAIK 0417014WL001150 MALTI PAIK 00354 PUNB0266200 916 916 Processed 16/05/2022 1269723328 MALTIPAIK ()
111 KHOWANG AS-17-014-004-014/281
(PATHALIBAM) 		0417014000NRG23090520220041053 09/05/2022 LAL CHOWHAN 0417014WL001147 LAL CHOWHAN 00354 PUNB0266200 2061 2061 Processed 16/05/2022 1269723342 LALCHOWHAN ()
112 KHOWANG AS-17-014-004-014/283
(PATHALIBAM) 		0417014000NRG23090520220041076 09/05/2022 BHADORI CHANDRA TANTI 0417014WL001149 BHADORI CHANDRA TANTI 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723349 BHADORICHANDRATANTI ()
113 KHOWANG AS-17-014-004-014/29
(PATHALIBAM) 		0417014000NRG23090520220041054 09/05/2022 SUBASH MAJHI 0417014WL001147 SUBASH MAJHI 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723333 SUBASHMAJHI ()
114 KHOWANG AS-17-014-004-014/326
(PATHALIBAM) 		0417014000NRG23090520220041055 09/05/2022 SONAMA CHAUHAN 0417014WL001147 SONAMA CHAUHAN 00354 PUNB0266200 687 687 Processed 16/05/2022 1269723344 SONAMACHAUHAN ()
115 KHOWANG AS-17-014-004-014/326-A
(PATHALIBAM) 		0417014000NRG23090520220041056 09/05/2022 NIVA BHUYAN 0417014WL001147 NIVA BHUYAN 00354 PUNB0266200 1374 1374 Processed 16/05/2022 1269723340 NIVABHUYAN ()
116 KHOWANG AS-17-014-004-014/327
(PATHALIBAM) 		0417014000NRG23090520220041093 09/05/2022 MRS PURNIMA MUNDARI 0417014WL001150 MRS PURNIMA MUNDARI 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723352 MRSPURNIMAMUNDARI ()
117 KHOWANG AS-17-014-004-014/327
(PATHALIBAM) 		0417014000NRG23090520220041092 09/05/2022 RATNESWAR MUNDARI 0417014WL001150 RATNESWAR MUNDARI 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723325 RATNESWARMUNDARI ()
118 KHOWANG AS-17-014-004-014/342
(PATHALIBAM) 		0417014000NRG23090520220041057 09/05/2022 BASANTI MUNDARI 0417014WL001147 BASANTI MUNDARI 00354 PUNB0266200 916 916 Processed 16/05/2022 1269723319 BASANTIMUNDARI ()
119 KHOWANG AS-17-014-004-014/352
(PATHALIBAM) 		0417014000NRG23090520220041094 09/05/2022 MOINA TANTI 0417014WL001150 MOINA TANTI 00354 PUNB0266200 1145 1145 Processed 16/05/2022 1269723336 MOINATANTI ()
120 KHOWANG AS-17-014-004-014/40
(PATHALIBAM) 		0417014000NRG23090520220041078 09/05/2022 AJOY DORA 0417014WL001149 AJOY DORA 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723311 AJOYDORA ()
121 KHOWANG AS-17-014-004-014/40
(PATHALIBAM) 		0417014000NRG23090520220041079 09/05/2022 RIMA DORA 0417014WL001149 RIMA DORA 00354 PUNB0266200 2290 2290 Processed 16/05/2022 1269723317 RIMADORA ()
122 KHOWANG AS-17-014-004-014/61
(PATHALIBAM) 		0417014000NRG23090520220041059 09/05/2022 MINAKSHI BHUYAN 0417014WL001147 MINAKSHI BHUYAN 00354 PUNB0266200 687 687 Processed 16/05/2022 1269723312 MINAKSHIBHUYAN ()
123 KHOWANG AS-17-014-004-014/95
(PATHALIBAM) 		0417014000NRG23090520220041060 09/05/2022 NEHA TANTI URANG 0417014WL001147 NEHA TANTI URANG 00354 PUNB0266200 687 687 Processed 16/05/2022 1269723315 NEHATANTIURANG ()
124 KHOWANG AS-17-014-004-014/97
(PATHALIBAM) 		0417014000NRG23090520220041061 09/05/2022 HIRA TANTI 0417014WL001147 HIRA TANTI 00354 PUNB0266200 229 229 Processed 16/05/2022 1269723321 HIRATANTI ()
SubTotal 68242 68242
125 KHOWANG AS-17-014-012-009/39
(TINTHANGIA) 		0417014000NRG23080520220040057 09/05/2022 Diganta Dutta 0417014WL001109 Diganta Dutta 00415 SBIN0002053 1832 1832 Processed 16/05/2022 1269722980 MR DIGANTA DUTTA ()
SubTotal 1832 1832
126 KHOWANG AS-17-014-014-005/96-A
(TILOI NAGAR) 		0417014000NRG23090520220041014 09/05/2022 BIJOY CHETRI 0417014WL001146 BIJOY CHETRI 00415 SBIN0003051 2290 2290 Processed 16/05/2022 1269722981 SHRI BIJOY CHETRI ()
SubTotal 2290 2290
127 KHOWANG AS-17-014-006-011/130
(NAKHAT) 		0417014000NRG23090520220040924 09/05/2022 SUDHA RANJAN CHUTIA 0417014WL001145 SUDHA RANJAN CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269722999 MR SUDHA RANJAN CHUTIA ()
128 KHOWANG AS-17-014-006-011/139
(NAKHAT) 		0417014000NRG23090520220040927 09/05/2022 MR. PRABHAT CHUTIA 0417014WL001145 MR. PRABHAT CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723043 MR PRABHAT CHUTIA ()
129 KHOWANG AS-17-014-006-011/142-A
(NAKHAT) 		0417014000NRG23090520220040929 09/05/2022 GOPINATH CHUTIA 0417014WL001145 GOPINATH CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723001 MR GOPI NATH CHUTIA ()
130 KHOWANG AS-17-014-006-011/145
(NAKHAT) 		0417014000NRG23090520220040931 09/05/2022 NUMAL CHUTIA 0417014WL001145 NUMAL CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723008 MR NUMAL CHUTIA ()
131 KHOWANG AS-17-014-006-011/164
(NAKHAT) 		0417014000NRG23090520220040944 09/05/2022 JINTU CHUTIA 0417014WL001145 JINTU CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723068 MR JINTU CHUTIA ()
132 KHOWANG AS-17-014-006-011/174
(NAKHAT) 		0417014000NRG23090520220040949 09/05/2022 DIGANTA DUTA 0417014WL001145 DIGANTA DUTA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723007 MR DIGANTA DUTTA ()
133 KHOWANG AS-17-014-006-011/175
(NAKHAT) 		0417014000NRG23090520220040951 09/05/2022 MRS.SIMI DUTTA 0417014WL001145 MRS.SIMI DUTTA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723002 MRS SIMI DUTTA ()
134 KHOWANG AS-17-014-012-006/10
(TINTHANGIA) 		0417014000NRG23080520220040083 09/05/2022 REBAT CHETIA 0417014WL001111 REBAT CHETIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722996 MR REBOT CHETIA ()
135 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23080520220040024 09/05/2022 BASANTA DUTTA 0417014WL001107 BASANTA DUTTA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722987 MR BOSHANTA DUTTA ()
136 KHOWANG AS-17-014-012-006/79-A
(TINTHANGIA) 		0417014000NRG23080520220040118 09/05/2022 BUBUL SONOWAL 0417014WL001111 BUBUL SONOWAL 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722991 MR BUBUL SONOWAL ()
137 KHOWANG AS-17-014-012-006/81
(TINTHANGIA) 		0417014000NRG23080520220040043 09/05/2022 MONJU MONI SONOWAL 0417014WL001108 MONJU MONI SONOWAL 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722989 MRS MANJU MONI SONOWAL ()
138 KHOWANG AS-17-014-012-015/124
(TINTHANGIA) 		0417014000NRG23080520220040128 09/05/2022 GHANASHYAM HAZARIKA 0417014WL001111 GHANASHYAM HAZARIKA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722992 MR GHANASHYAM HAZARIKA ()
139 KHOWANG AS-17-014-012-015/90-B
(TINTHANGIA) 		0417014000NRG23080520220039993 09/05/2022 RUPALI SAIKIA 0417014WL001105 RUPALI SAIKIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722994 MS RUPALI SAIKIA ()
140 KHOWANG AS-17-014-012-015/96
(TINTHANGIA) 		0417014000NRG23080520220039995 09/05/2022 DEBAJANI SAIKIA 0417014WL001105 DEBAJANI SAIKIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722993 MS DEBAJANI SAIKIA ()
141 KHOWANG AS-17-014-012-015/99
(TINTHANGIA) 		0417014000NRG23080520220039996 09/05/2022 DULDUL SAIKIA 0417014WL001105 DULDUL SAIKIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722997 MR DULDUL SAIKIA ()
142 KHOWANG AS-17-014-012-020/1
(TINTHANGIA) 		0417014000NRG23080520220040129 09/05/2022 MUKUT SAIKIA 0417014WL001112 MUKUT SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723023 MR MUKUT SAIKIA ()
143 KHOWANG AS-17-014-012-020/10
(TINTHANGIA) 		0417014000NRG23080520220040130 09/05/2022 DIPUL CHELLENG 0417014WL001112 DIPUL CHELLENG 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723040 MR DIPUL CHELLENG ()
144 KHOWANG AS-17-014-012-020/10
(TINTHANGIA) 		0417014000NRG23080520220040131 09/05/2022 HELI SONOWAL 0417014WL001112 HELI SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723038 MRS HELI SONOWAL ()
145 KHOWANG AS-17-014-012-020/12
(TINTHANGIA) 		0417014000NRG23080520220040133 09/05/2022 REBIKA BORAH 0417014WL001112 REBIKA BORAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723041 MRS REBIKA BORAH ()
146 KHOWANG AS-17-014-012-020/211
(TINTHANGIA) 		0417014000NRG23080520220040139 09/05/2022 SARUMAI HAZARIKA 0417014WL001112 SARUMAI HAZARIKA 00415 SBIN0007368 1145 1145 Processed 16/05/2022 1269723036 MRS SARUMAI HAZARIKA ()
147 KHOWANG AS-17-014-012-020/251
(TINTHANGIA) 		0417014000NRG23080520220040144 09/05/2022 RINA SAMAD 0417014WL001112 RINA SAMAD 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723047 MRS RINA SAMAD ()
148 KHOWANG AS-17-014-012-020/251
(TINTHANGIA) 		0417014000NRG23080520220040143 09/05/2022 TIPAN SAMAD 0417014WL001112 TIPAN SAMAD 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723057 SHRI TIPAN SAMAD ()
149 KHOWANG AS-17-014-012-020/257
(TINTHANGIA) 		0417014000NRG23080520220040145 09/05/2022 SUKHESWAR GOWALA 0417014WL001112 SUKHESWAR GOWALA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723063 MR SUKHESWAR GOWALA ()
150 KHOWANG AS-17-014-012-020/31
(TINTHANGIA) 		0417014000NRG23080520220040146 09/05/2022 BHARATI BORUAH 0417014WL001112 BHARATI BORUAH 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269723035 MRS BHARATI BARUAH ()
151 KHOWANG AS-17-014-012-020/33
(TINTHANGIA) 		0417014000NRG23080520220040147 09/05/2022 NIRMALI CHELLENG 0417014WL001112 NIRMALI CHELLENG 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723010 MRS NIRMALI CHELLENG ()
152 KHOWANG AS-17-014-012-020/38
(TINTHANGIA) 		0417014000NRG23080520220040151 09/05/2022 JUNIKA BORLA JORJ 0417014WL001112 JUNIKA BORLA JORJ 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723051 MRS JUNIKA BARLAJORJ ()
153 KHOWANG AS-17-014-012-020/40
(TINTHANGIA) 		0417014000NRG23080520220040152 09/05/2022 BADAL DAS 0417014WL001112 BADAL DAS 00415 SBIN0007368 1145 1145 Processed 16/05/2022 1269723039 MR BADAL DAS ()
154 KHOWANG AS-17-014-012-020/42-A
(TINTHANGIA) 		0417014000NRG23080520220040153 09/05/2022 Niva Sonowal 0417014WL001112 Niva Sonowal 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723058 MRS NIVA SONOWAL ()
155 KHOWANG AS-17-014-012-020/43-A
(TINTHANGIA) 		0417014000NRG23080520220040155 09/05/2022 RUPALI PAUL 0417014WL001112 RUPALI PAUL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723000 MISS RUPALI PAUL ()
156 KHOWANG AS-17-014-012-020/5
(TINTHANGIA) 		0417014000NRG23080520220040157 09/05/2022 PUNYALATA SONOWAL 0417014WL001112 PUNYALATA SONOWAL 00415 SBIN0007368 1374 1374 Processed 16/05/2022 1269723037 MRS PUNYALATA SONOWAL ()
157 KHOWANG AS-17-014-012-020/61
(TINTHANGIA) 		0417014000NRG23080520220040162 09/05/2022 SRI RANJAN CHELLENG 0417014WL001112 SRI RANJAN CHELLENG 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723067 MR RANJAN CHELLENG ()
158 KHOWANG AS-17-014-012-020/64
(TINTHANGIA) 		0417014000NRG23080520220040164 09/05/2022 BINITA PAUL 0417014WL001112 BINITA PAUL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723066 MRS BINITA PAUL ()
159 KHOWANG AS-17-014-012-020/64-B
(TINTHANGIA) 		0417014000NRG23080520220040165 09/05/2022 MILAN PAUL 0417014WL001112 MILAN PAUL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723005 MR MILAN PAUL ()
160 KHOWANG AS-17-014-012-020/67
(TINTHANGIA) 		0417014000NRG23080520220040167 09/05/2022 KHIMA SONOWAL 0417014WL001112 KHIMA SONOWAL 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723046 MRS KHIMA SONOWAL ()
161 KHOWANG AS-17-014-012-020/67-B
(TINTHANGIA) 		0417014000NRG23080520220040170 09/05/2022 BABLY HAZARIKA 0417014WL001112 BABLY HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723064 MRS BABLY HAZARIKA ()
162 KHOWANG AS-17-014-012-020/67-B
(TINTHANGIA) 		0417014000NRG23080520220040171 09/05/2022 PAPU HAZARIKA 0417014WL001112 PAPU HAZARIKA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723049 MR PAPU HAZARIKA ()
163 KHOWANG AS-17-014-012-020/9
(TINTHANGIA) 		0417014000NRG23080520220040172 09/05/2022 PRASANNAJIT SAIKIA 0417014WL001112 PRASANNAJIT SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723059 MR PRASANNAJIT SAIKIA ()
164 KHOWANG AS-17-014-012-020/94
(TINTHANGIA) 		0417014000NRG23080520220040173 09/05/2022 TRALUKYA BORAH 0417014WL001112 TRALUKYA BORAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269722984 MR TROLAKYA BORAH ()
165 KHOWANG AS-17-014-014-005/108
(TILOI NAGAR) 		0417014000NRG23090520220040963 09/05/2022 BIJU GARH 0417014WL001146 BIJU GARH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723003 MR BIJU GARH ()
166 KHOWANG AS-17-014-014-005/111-A
(TILOI NAGAR) 		0417014000NRG23090520220040964 09/05/2022 MADHAB CHUTIA 0417014WL001146 MADHAB CHUTIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723042 MR MADHAB CHUTIA ()
167 KHOWANG AS-17-014-014-005/116
(TILOI NAGAR) 		0417014000NRG23090520220040965 09/05/2022 BIKRAM THAPA 0417014WL001146 BIKRAM THAPA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723006 MR BIKRAM THAPA ()
168 KHOWANG AS-17-014-014-005/122
(TILOI NAGAR) 		0417014000NRG23090520220040966 09/05/2022 MOUSUMI CHETRI 0417014WL001146 MOUSUMI CHETRI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723011 MRS MOUSUMI CHETRI ()
169 KHOWANG AS-17-014-014-005/144
(TILOI NAGAR) 		0417014000NRG23090520220040971 09/05/2022 JUNALI CHUTIA KALITA 0417014WL001146 JUNALI CHUTIA KALITA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723014 MRS JUNALI CHUTIA KALITA ()
170 KHOWANG AS-17-014-014-005/149
(TILOI NAGAR) 		0417014000NRG23090520220040972 09/05/2022 BIPIN BEZBORUAH 0417014WL001146 BIPIN BEZBORUAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269722985 MR BIPIN BEZBORUAH ()
171 KHOWANG AS-17-014-014-005/156
(TILOI NAGAR) 		0417014000NRG23090520220040973 09/05/2022 TRIDIP CHUTIA 0417014WL001146 TRIDIP CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723019 MR TRIDIP CHUTIA ()
172 KHOWANG AS-17-014-014-005/165
(TILOI NAGAR) 		0417014000NRG23090520220040974 09/05/2022 JYOTI GOHAIN 0417014WL001146 JYOTI GOHAIN 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269722983 JYOTI GOHAIN ()
173 KHOWANG AS-17-014-014-005/166
(TILOI NAGAR) 		0417014000NRG23090520220040975 09/05/2022 MONJU CHUTIA 0417014WL001146 MONJU CHUTIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723031 MRS MONJU CHUTIA ()
174 KHOWANG AS-17-014-014-005/169-A
(TILOI NAGAR) 		0417014000NRG23090520220040976 09/05/2022 KABITA GOGOI 0417014WL001146 KABITA GOGOI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269722990 MRS KABITA GOGOI ()
175 KHOWANG AS-17-014-014-005/171
(TILOI NAGAR) 		0417014000NRG23090520220040977 09/05/2022 TARALI GOGOI 0417014WL001146 TARALI GOGOI 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269722998 MS TARALI GOGOI ()
176 KHOWANG AS-17-014-014-005/173
(TILOI NAGAR) 		0417014000NRG23090520220040978 09/05/2022 mousumi chutia 0417014WL001146 mousumi chutia 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723022 MRS MOUSUMI CHUTIA ()
177 KHOWANG AS-17-014-014-005/19
(TILOI NAGAR) 		0417014000NRG23090520220040980 09/05/2022 JUNALI CHUTIA 0417014WL001146 JUNALI CHUTIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269723053 MRS JUNALI CHUTIA ()
178 KHOWANG AS-17-014-014-005/198-A
(TILOI NAGAR) 		0417014000NRG23090520220040982 09/05/2022 YOMAN GURUNG 0417014WL001146 YOMAN GURUNG 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723004 MR YOMAN GURUNG ()
179 KHOWANG AS-17-014-014-005/200-A
(TILOI NAGAR) 		0417014000NRG23090520220040983 09/05/2022 GUNIN CHUTIA 0417014WL001146 GUNIN CHUTIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723016 MR GUNIN CHUTIA ()
180 KHOWANG AS-17-014-014-005/210
(TILOI NAGAR) 		0417014000NRG23090520220040985 09/05/2022 MONI CHUTIA 0417014WL001146 MONI CHUTIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723018 MRS MONI CHUTIA ()
181 KHOWANG AS-17-014-014-005/210
(TILOI NAGAR) 		0417014000NRG23090520220040986 09/05/2022 NIVAS CHUTIA 0417014WL001146 NIVAS CHUTIA 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723062 SHRI NIVAS CHUTIA ()
182 KHOWANG AS-17-014-014-005/232-A
(TILOI NAGAR) 		0417014000NRG23090520220040988 09/05/2022 ANSUMAN SAIKIA 0417014WL001146 ANSUMAN SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723044 MR ANSUMAN SAIKIA ()
183 KHOWANG AS-17-014-014-005/242
(TILOI NAGAR) 		0417014000NRG23090520220040989 09/05/2022 Anjana Kall 0417014WL001146 Anjana Kall 00415 SBIN0007368 2061 2061 Processed 16/05/2022 1269723012 MRS ANJANA KALL ()
184 KHOWANG AS-17-014-014-005/242-A
(TILOI NAGAR) 		0417014000NRG23090520220040990 09/05/2022 MOLIKA KUMAR 0417014WL001146 MOLIKA KUMAR 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723048 MISS MOLIKA KUMAR ()
185 KHOWANG AS-17-014-014-005/250
(TILOI NAGAR) 		0417014000NRG23090520220040991 09/05/2022 GYANDEEP CHUTIA 0417014WL001146 GYANDEEP CHUTIA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269723013 MR GAYANDIP CHUTIA ()
186 KHOWANG AS-17-014-014-005/255
(TILOI NAGAR) 		0417014000NRG23090520220040992 09/05/2022 MADHURJYA NEOG 0417014WL001146 MADHURJYA NEOG 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269722986 MS MADHURJYA NEOG ()
187 KHOWANG AS-17-014-014-005/287
(TILOI NAGAR) 		0417014000NRG23090520220040996 09/05/2022 BEAUTI CHUTIA 0417014WL001146 BEAUTI CHUTIA 00415 SBIN0007368 1145 1145 Processed 16/05/2022 1269723061 MRS BEAUTI CHUTIA ()
188 KHOWANG AS-17-014-014-005/287
(TILOI NAGAR) 		0417014000NRG23090520220040995 09/05/2022 NAKUL CHUTIA 0417014WL001146 NAKUL CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723021 SHRI NOKUL CHUTIA ()
189 KHOWANG AS-17-014-014-005/291
(TILOI NAGAR) 		0417014000NRG23090520220040997 09/05/2022 BIPUL CHUTIA 0417014WL001146 BIPUL CHUTIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269722982 BIPUL CHUTIA ()
190 KHOWANG AS-17-014-014-005/306
(TILOI NAGAR) 		0417014000NRG23090520220040999 09/05/2022 PURNIMA BORUAH 0417014WL001146 PURNIMA BORUAH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723065 MRS PURNIMA BORUAH ()
191 KHOWANG AS-17-014-014-005/316
(TILOI NAGAR) 		0417014000NRG23090520220041001 09/05/2022 BISHNUPRIYA SAIKIA 0417014WL001146 BISHNUPRIYA SAIKIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723045 MRS BISHNUPRIYA SAIKIA ()
192 KHOWANG AS-17-014-014-005/43
(TILOI NAGAR) 		0417014000NRG23090520220041002 09/05/2022 APARAJITA CHUTIA 0417014WL001146 APARAJITA CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723055 MRS APORAJITA CHUTIA ()
193 KHOWANG AS-17-014-014-005/48-B
(TILOI NAGAR) 		0417014000NRG23090520220041004 09/05/2022 DIPON CHUTIA 0417014WL001146 DIPON CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723032 MR DIPON CHUTIA ()
194 KHOWANG AS-17-014-014-005/62
(TILOI NAGAR) 		0417014000NRG23090520220041005 09/05/2022 MRS RUNU GOHAIN 0417014WL001146 MRS RUNU GOHAIN 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723020 MRS RUNU GOHAIN ()
195 KHOWANG AS-17-014-014-005/84
(TILOI NAGAR) 		0417014000NRG23090520220041006 09/05/2022 REKHA CHUTIA 0417014WL001146 REKHA CHUTIA 00415 SBIN0007368 1145 1145 Processed 16/05/2022 1269723024 MRS REKHA CHUTIA ()
196 KHOWANG AS-17-014-014-005/88-B
(TILOI NAGAR) 		0417014000NRG23090520220041007 09/05/2022 Bijoya Chutia 0417014WL001146 Bijoya Chutia 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723052 MRS BIJOYA CHUTIA ()
197 KHOWANG AS-17-014-014-005/89
(TILOI NAGAR) 		0417014000NRG23090520220041008 09/05/2022 Pushpa Chutia 0417014WL001146 Pushpa Chutia 00415 SBIN0007368 458 458 Processed 16/05/2022 1269723050 MRS PUSHPA CHUTIA ()
198 KHOWANG AS-17-014-014-005/90
(TILOI NAGAR) 		0417014000NRG23090520220041009 09/05/2022 RATUL CHUTIA 0417014WL001146 RATUL CHUTIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269723015 SHRI RATUL CHUTIA ()
199 KHOWANG AS-17-014-014-005/91
(TILOI NAGAR) 		0417014000NRG23090520220041010 09/05/2022 ROBIN CHUTIA 0417014WL001146 ROBIN CHUTIA 00415 SBIN0007368 687 687 Processed 16/05/2022 1269723028 MR ROBIN CHUTIA ()
200 KHOWANG AS-17-014-014-005/93
(TILOI NAGAR) 		0417014000NRG23090520220041011 09/05/2022 ROBIN DAS 0417014WL001146 ROBIN DAS 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723017 MR ROBIN DAS ()
201 KHOWANG AS-17-014-014-005/96
(TILOI NAGAR) 		0417014000NRG23090520220041013 09/05/2022 BIKRAM CHETRI 0417014WL001146 BIKRAM CHETRI 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269722995 MR BIKRAM CHETRI ()
202 KHOWANG AS-17-014-014-005/98
(TILOI NAGAR) 		0417014000NRG23090520220041015 09/05/2022 KALPANA CHUTIA 0417014WL001146 KALPANA CHUTIA 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723030 MRS KALPANA CHUTIA ()
203 KHOWANG AS-17-014-014-005/98-A
(TILOI NAGAR) 		0417014000NRG23090520220041016 09/05/2022 Sanjib Chutia 0417014WL001146 Sanjib Chutia 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723033 MR SANJIB CHUTIA ()
204 KHOWANG AS-17-014-014-006/221
(TILOI NAGAR) 		0417014000NRG23090520220041017 09/05/2022 ANAMIKA MECH 0417014WL001146 ANAMIKA MECH 00415 SBIN0007368 2290 2290 Processed 16/05/2022 1269723034 MRS ANAMIKA MECH ()
205 KHOWANG AS-17-014-014-007/151
(TILOI NAGAR) 		0417014000NRG23090520220041020 09/05/2022 Arju Chutia 0417014WL001146 Arju Chutia 00415 SBIN0007368 1603 1603 Processed 16/05/2022 1269722988 MR ARJU CHUTIA ()
206 KHOWANG AS-17-014-014-007/161
(TILOI NAGAR) 		0417014000NRG23090520220041022 09/05/2022 HARASHWATI CHUTIA 0417014WL001146 HARASHWATI CHUTIA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269723025 MRS HARASHWATI CHUTIA ()
207 KHOWANG AS-17-014-014-007/71
(TILOI NAGAR) 		0417014000NRG23090520220041023 09/05/2022 Ratul Chutia 0417014WL001146 Ratul Chutia 00415 SBIN0007368 1374 1374 Processed 16/05/2022 1269723026 MRS RITU CHUTIA ()
208 KHOWANG AS-17-014-014-007/71-A
(TILOI NAGAR) 		0417014000NRG23090520220041024 09/05/2022 LAKHI CHUTIA 0417014WL001146 LAKHI CHUTIA 00415 SBIN0007368 1832 1832 Processed 16/05/2022 1269723009 MRS LAKHI CHUTIA ()
209 KHOWANG AS-17-014-014-007/76
(TILOI NAGAR) 		0417014000NRG23090520220041025 09/05/2022 PUNIMA CHUTIA 0417014WL001146 PUNIMA CHUTIA 00415 SBIN0007368 687 687 Processed 16/05/2022 1269723056 MRS PUNIMA CHUTIA ()
210 KHOWANG AS-17-014-014-007/78
(TILOI NAGAR) 		0417014000NRG23090520220041026 09/05/2022 JUN CHUTIA 0417014WL001146 JUN CHUTIA 00415 SBIN0007368 458 458 Processed 16/05/2022 1269723027 MR JUN CHUTIA ()
211 KHOWANG AS-17-014-014-007/83-A
(TILOI NAGAR) 		0417014000NRG23090520220041028 09/05/2022 MRS. NAMITA CHUTIA 0417014WL001146 MRS. NAMITA CHUTIA 00415 SBIN0007368 1374 1374 Processed 16/05/2022 1269723060 MRS NAMITA CHUTIA ()
212 KHOWANG AS-17-014-014-007/84
(TILOI NAGAR) 		0417014000NRG23090520220041030 09/05/2022 SRI MOMI CHUTIA 0417014WL001146 SRI MOMI CHUTIA 00415 SBIN0007368 1145 1145 Processed 16/05/2022 1269723029 MRS MONI CHUTIA ()
213 KHOWANG AS-17-014-014-007/86
(TILOI NAGAR) 		0417014000NRG23090520220041031 09/05/2022 MANJU GOGOI 0417014WL001146 MANJU GOGOI 00415 SBIN0007368 687 687 Processed 16/05/2022 1269723054 MRS MANJU GOGOI ()
SubTotal 169460 169460
214 KHOWANG AS-17-014-012-004/53
(TINTHANGIA) 		0417014000NRG23080520220040063 09/05/2022 Guna kanta Hazarika 0417014WL001111 Guna kanta Hazarika 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723078 MR GUNA KANTA HAZARIKA ()
215 KHOWANG AS-17-014-012-004/53
(TINTHANGIA) 		0417014000NRG23080520220040062 09/05/2022 jyoti hazarika 0417014WL001111 jyoti hazarika 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723071 MR JYOTI HAZARIKA ()
216 KHOWANG AS-17-014-012-004/54
(TINTHANGIA) 		0417014000NRG23080520220040065 09/05/2022 ANIMA HAZARIKA 0417014WL001111 ANIMA HAZARIKA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723079 MS ANIMA HAZARIKA ()
217 KHOWANG AS-17-014-012-005/85-B
(TINTHANGIA) 		0417014000NRG23080520220040079 09/05/2022 RIMPI SONOWAL 0417014WL001111 RIMPI SONOWAL 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723080 MRS RIMPI SONOWAL ()
218 KHOWANG AS-17-014-012-006/2
(TINTHANGIA) 		0417014000NRG23080520220039979 09/05/2022 RUSTOM BORAH 0417014WL001105 RUSTOM BORAH 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723075 MR RUSTAM BORAH ()
219 KHOWANG AS-17-014-012-006/231-A
(TINTHANGIA) 		0417014000NRG23080520220040095 09/05/2022 PARAGJYOTI BORAH 0417014WL001111 PARAGJYOTI BORAH 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723077 MR PARAGJYOTI BORAH ()
220 KHOWANG AS-17-014-012-006/67-A
(TINTHANGIA) 		0417014000NRG23080520220040114 09/05/2022 Sochindra Sonowal 0417014WL001111 Sochindra Sonowal 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723083 MR SACHINDRA SONOWAL ()
221 KHOWANG AS-17-014-012-006/73
(TINTHANGIA) 		0417014000NRG23080520220040115 09/05/2022 APURBA BORAH 0417014WL001111 APURBA BORAH 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723073 MR APURBA BORAH ()
222 KHOWANG AS-17-014-012-006/77
(TINTHANGIA) 		0417014000NRG23080520220040039 09/05/2022 LILA BORA 0417014WL001108 LILA BORA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723084 MRS LILA BORA ()
223 KHOWANG AS-17-014-012-006/79-B
(TINTHANGIA) 		0417014000NRG23080520220040041 09/05/2022 Bonita Sonowal 0417014WL001108 Bonita Sonowal 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723081 MRS BONTI SONOWAL ()
224 KHOWANG AS-17-014-012-006/79-B
(TINTHANGIA) 		0417014000NRG23080520220040040 09/05/2022 Utpal Sonowal 0417014WL001108 Utpal Sonowal 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723082 MR UTPAL SONOWAL ()
225 KHOWANG AS-17-014-012-006/86
(TINTHANGIA) 		0417014000NRG23080520220040121 09/05/2022 NITUL GOGOI 0417014WL001111 NITUL GOGOI 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723085 MR NITUL GOGOI ()
226 KHOWANG AS-17-014-012-009/39
(TINTHANGIA) 		0417014000NRG23080520220040058 09/05/2022 Sabita Borah 0417014WL001109 Sabita Borah 00415 SBIN0008990 1603 1603 Processed 16/05/2022 1269723074 MRS SABITA BORAH ()
227 KHOWANG AS-17-014-012-015/119
(TINTHANGIA) 		0417014000NRG23080520220040125 09/05/2022 JATIN BOR SAIKIA 0417014WL001111 JATIN BOR SAIKIA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723072 MR JATIN BORSAIKIA ()
228 KHOWANG AS-17-014-012-015/129
(TINTHANGIA) 		0417014000NRG23080520220040044 09/05/2022 BISWAJIT SAIKIA 0417014WL001108 BISWAJIT SAIKIA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723070 MR BISWAJIT SAIKIA ()
229 KHOWANG AS-17-014-012-015/87
(TINTHANGIA) 		0417014000NRG23080520220040045 09/05/2022 HEMANTI SAIKIA 0417014WL001108 HEMANTI SAIKIA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723076 MRS HEMANTI SAIKIA ()
230 KHOWANG AS-17-014-012-015/90
(TINTHANGIA) 		0417014000NRG23080520220039989 09/05/2022 PANJU SAIKIA 0417014WL001105 PANJU SAIKIA 00415 SBIN0008990 1832 1832 Processed 16/05/2022 1269723069 MS PANJU SAIKIA ()
SubTotal 30915 30915
231 KHOWANG AS-17-014-012-020/42-A
(TINTHANGIA) 		0417014000NRG23080520220040154 09/05/2022 SWARNALI SONOWAL 0417014WL001112 SWARNALI SONOWAL 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269723091 MISS SWARNALI SONOWAL ()
232 KHOWANG AS-17-014-014-001/102
(TILOI NAGAR) 		0417014000NRG23090520220040957 09/05/2022 BINUD GOGOI 0417014WL001146 BINUD GOGOI 00415 SBIN0008992 2061 2061 Processed 16/05/2022 1269723088 MR BINUD GOGOI ()
233 KHOWANG AS-17-014-014-001/102
(TILOI NAGAR) 		0417014000NRG23090520220040958 09/05/2022 GOLAPI GOGOI 0417014WL001146 GOLAPI GOGOI 00415 SBIN0008992 2061 2061 Processed 16/05/2022 1269723093 MRS GULAPI GOGOI ()
234 KHOWANG AS-17-014-014-001/173-A
(TILOI NAGAR) 		0417014000NRG23080520220040206 09/05/2022 DHARMI ROBIDAS 0417014WL001116 DHARMI ROBIDAS 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269723090 MR DHARMI ROBIDAS ()
235 KHOWANG AS-17-014-014-001/222
(TILOI NAGAR) 		0417014000NRG23090520220040959 09/05/2022 BABLU BURAGOHAIN 0417014WL001146 BABLU BURAGOHAIN 00415 SBIN0008992 1603 1603 Processed 16/05/2022 1269723089 MR BABLU BURAGOHAIN ()
236 KHOWANG AS-17-014-014-001/405
(TILOI NAGAR) 		0417014000NRG23090520220040960 09/05/2022 BIJIT KONWAR 0417014WL001146 BIJIT KONWAR 00415 SBIN0008992 1603 1603 Processed 16/05/2022 1269723095 MR BIJIT KONWAR ()
237 KHOWANG AS-17-014-014-010/134-B
(TILOI NAGAR) 		0417014000NRG23090520220041035 09/05/2022 BIJU HASDA 0417014WL001146 BIJU HASDA 00415 SBIN0008992 2061 2061 Processed 16/05/2022 1269723087 MR BIJU HASDA ()
238 KHOWANG AS-17-014-014-010/134-B
(TILOI NAGAR) 		0417014000NRG23090520220041034 09/05/2022 SANGITA HASDA 0417014WL001146 SANGITA HASDA 00415 SBIN0008992 2061 2061 Processed 16/05/2022 1269723092 MRS SANGITA HASDA ()
239 KHOWANG AS-17-014-014-010/92
(TILOI NAGAR) 		0417014000NRG23090520220041036 09/05/2022 MEENA SHARMA 0417014WL001146 MEENA SHARMA 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269723094 MRS MENA SHARMA ()
240 KHOWANG AS-17-014-014-010/92
(TILOI NAGAR) 		0417014000NRG23090520220041037 09/05/2022 RUDRA SARMAH. 0417014WL001146 RUDRA SARMAH. 00415 SBIN0008992 2290 2290 Processed 16/05/2022 1269723086 MR RUDRA SARMAH ()
SubTotal 20610 20610
241 KHOWANG AS-17-014-006-011/177
(NAKHAT) 		0417014000NRG23090520220040953 09/05/2022 MUNIN DUTTA 0417014WL001145 MUNIN DUTTA 00415 SBIN0012263 2290 2290 Processed 16/05/2022 1269723102 SHRI MUNIN DUTTA ()
242 KHOWANG AS-17-014-012-005/177-B
(TINTHANGIA) 		0417014000NRG23080520220040078 09/05/2022 NAMITA BORUAH 0417014WL001111 NAMITA BORUAH 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723096 MS NAMITA BORUAH ()
243 KHOWANG AS-17-014-012-005/68
(TINTHANGIA) 		0417014000NRG23080520220040005 09/05/2022 SMTJUGA HAZARIKA 0417014WL001106 SMTJUGA HAZARIKA 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723099 MRS JUGA HAZARIKA ()
244 KHOWANG AS-17-014-012-006/1
(TINTHANGIA) 		0417014000NRG23080520220040033 09/05/2022 LITA SONOWAL 0417014WL001108 LITA SONOWAL 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723100 MRS LITA SONOWAL ()
245 KHOWANG AS-17-014-012-006/126-A
(TINTHANGIA) 		0417014000NRG23080520220040034 09/05/2022 MONI SONOWAL 0417014WL001108 MONI SONOWAL 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723103 MRS MONI SONOWAL ()
246 KHOWANG AS-17-014-012-006/173-B
(TINTHANGIA) 		0417014000NRG23080520220040090 09/05/2022 DOLI SONOWAL 0417014WL001111 DOLI SONOWAL 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723097 MRS DOLI SONOWAL ()
247 KHOWANG AS-17-014-012-006/249
(TINTHANGIA) 		0417014000NRG23080520220040098 09/05/2022 SUMI GOGOI HAZARIKA 0417014WL001111 SUMI GOGOI HAZARIKA 00415 SBIN0012263 458 458 Processed 16/05/2022 1269723098 MRS SUMI GOGOI HAZARIKA ()
248 KHOWANG AS-17-014-012-006/342
(TINTHANGIA) 		0417014000NRG23080520220040037 09/05/2022 SURMI SONOWAL 0417014WL001108 SURMI SONOWAL 00415 SBIN0012263 1832 1832 Processed 16/05/2022 1269723101 MRS SURMI SONOWAL ()
SubTotal 13740 13740
249 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG23080520220040027 09/05/2022 Bhabani Sonowal 0417014WL001107 Bhabani Sonowal 00415 SBIN0014181 1832 1832 Processed 16/05/2022 1269723104 MS BHABANI SONOWAL ()
SubTotal 1832 1832
250 KHOWANG AS-17-014-012-004/54
(TINTHANGIA) 		0417014000NRG23080520220040064 09/05/2022 SRI BHADRESWAR HAZARIKA 0417014WL001111 SRI BHADRESWAR HAZARIKA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723111 MR BHADESWAR HAZARIKA ()
251 KHOWANG AS-17-014-012-005/85-B
(TINTHANGIA) 		0417014000NRG23080520220040080 09/05/2022 BIKUDAR SONOWAL 0417014WL001111 BIKUDAR SONOWAL 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723128 MR JITUL BORA ()
252 KHOWANG AS-17-014-012-005/99
(TINTHANGIA) 		0417014000NRG23080520220040046 09/05/2022 SMT NIRODA SAIKIA 0417014WL001109 SMT NIRODA SAIKIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723118 MRS NIRODA SAIKIA ()
253 KHOWANG AS-17-014-012-006/10
(TINTHANGIA) 		0417014000NRG23080520220040084 09/05/2022 JITALI CHETIA 0417014WL001111 JITALI CHETIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723133 MRS JITALI CHETIA ()
254 KHOWANG AS-17-014-012-006/106
(TINTHANGIA) 		0417014000NRG23080520220040048 09/05/2022 KAMALJYOTI GOGOI 0417014WL001109 KAMALJYOTI GOGOI 00415 SBIN0014789 1603 1603 Processed 16/05/2022 1269723120 MR KAMAL JYOTI GOGOI ()
255 KHOWANG AS-17-014-012-006/106
(TINTHANGIA) 		0417014000NRG23080520220040049 09/05/2022 RANJAN GOGOI 0417014WL001109 RANJAN GOGOI 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723119 MR RANJAN GOGOI ()
256 KHOWANG AS-17-014-012-006/106
(TINTHANGIA) 		0417014000NRG23080520220040047 09/05/2022 SMTI BONTI GOGOI 0417014WL001109 SMTI BONTI GOGOI 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723108 MRS BONTI GOGOI ()
257 KHOWANG AS-17-014-012-006/120-D
(TINTHANGIA) 		0417014000NRG23080520220040088 09/05/2022 PRANAB HAZARIKA 0417014WL001111 PRANAB HAZARIKA 00415 SBIN0014789 1374 1374 Processed 16/05/2022 1269723132 MR PRANAB HAZARIKA ()
258 KHOWANG AS-17-014-012-006/2
(TINTHANGIA) 		0417014000NRG23080520220039980 09/05/2022 PURALI BORA 0417014WL001105 PURALI BORA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723122 MRS PURABI BORA ()
259 KHOWANG AS-17-014-012-006/226
(TINTHANGIA) 		0417014000NRG23080520220040036 09/05/2022 Dipali Bora 0417014WL001108 Dipali Bora 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723127 MRS DIPALI BORA ()
260 KHOWANG AS-17-014-012-006/231-A
(TINTHANGIA) 		0417014000NRG23080520220040096 09/05/2022 RUMA DEKA BORUAH BORAH 0417014WL001111 RUMA DEKA BORUAH BORAH 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723105 MRS RUMA BORAH ()
261 KHOWANG AS-17-014-012-006/248
(TINTHANGIA) 		0417014000NRG23080520220040050 09/05/2022 JURIMONI KONWAR DIHINGIA 0417014WL001109 JURIMONI KONWAR DIHINGIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723135 MRS JURIMONI KONWAR DIHINGIA ()
262 KHOWANG AS-17-014-012-006/248
(TINTHANGIA) 		0417014000NRG23080520220040051 09/05/2022 KRISHNA DEHINGIA 0417014WL001109 KRISHNA DEHINGIA 00415 SBIN0014789 1603 1603 Processed 16/05/2022 1269723134 MR KRISHNA DEHINGIA ()
263 KHOWANG AS-17-014-012-006/301
(TINTHANGIA) 		0417014000NRG23080520220040052 09/05/2022 NAYANMONI DEHINGIA 0417014WL001109 NAYANMONI DEHINGIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723131 MRS NAYANMONI DIHINGIA GOGOI ()
264 KHOWANG AS-17-014-012-006/302
(TINTHANGIA) 		0417014000NRG23080520220040053 09/05/2022 GHANA GOGOI 0417014WL001109 GHANA GOGOI 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723129 MR GHANA GOGOI ()
265 KHOWANG AS-17-014-012-006/44-B
(TINTHANGIA) 		0417014000NRG23080520220040100 09/05/2022 GREEN HAZARIKA 0417014WL001111 GREEN HAZARIKA 00415 SBIN0014789 1145 1145 Processed 16/05/2022 1269723110 MR GREEN HAZARIKA ()
266 KHOWANG AS-17-014-012-006/57
(TINTHANGIA) 		0417014000NRG23080520220040055 09/05/2022 TARULATA GOGOI 0417014WL001109 TARULATA GOGOI 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723123 MRS TARULATA GOGOI ()
267 KHOWANG AS-17-014-012-006/58-B
(TINTHANGIA) 		0417014000NRG23080520220040111 09/05/2022 MOMANJALI HAZARIKA 0417014WL001111 MOMANJALI HAZARIKA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723107 MRS MOMANJALI HAZARIKA ()
268 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23080520220040023 09/05/2022 JUGANATH DUTTA 0417014WL001107 JUGANATH DUTTA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723112 MR JAGANATH DUTTA ()
269 KHOWANG AS-17-014-012-006/61-A
(TINTHANGIA) 		0417014000NRG23080520220040028 09/05/2022 SUNESWAR DUTTA 0417014WL001107 SUNESWAR DUTTA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723130 MR SHUNESWAR DUTTA ()
270 KHOWANG AS-17-014-012-006/71
(TINTHANGIA) 		0417014000NRG23080520220040038 09/05/2022 TANUJA SAIKIA 0417014WL001108 TANUJA SAIKIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723125 MRS TANUJA SAIKIA ()
271 KHOWANG AS-17-014-012-006/73
(TINTHANGIA) 		0417014000NRG23080520220040116 09/05/2022 SUBANTI BORA 0417014WL001111 SUBANTI BORA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723124 MRS SUBANTI BORA ()
272 KHOWANG AS-17-014-012-006/79-A
(TINTHANGIA) 		0417014000NRG23080520220040117 09/05/2022 Smti Pushpanjali Sonowal 0417014WL001111 Smti Pushpanjali Sonowal 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723121 MRS PUSPANJALI SONOWAL ()
273 KHOWANG AS-17-014-012-006/86
(TINTHANGIA) 		0417014000NRG23080520220040120 09/05/2022 HARISHMONI GOGOI 0417014WL001111 HARISHMONI GOGOI 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723117 MRS HARISHMONI GOGOI ()
274 KHOWANG AS-17-014-012-015/90-A
(TINTHANGIA) 		0417014000NRG23080520220039990 09/05/2022 DOLIMA SONOWAL SAIKIA 0417014WL001105 DOLIMA SONOWAL SAIKIA 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723126 MRS DOLIMA SONOWALSAIKIA ()
275 KHOWANG AS-17-014-012-020/246
(TINTHANGIA) 		0417014000NRG23080520220040140 09/05/2022 SRI HIMANTA BORAH 0417014WL001112 SRI HIMANTA BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269723106 MR HIMANTA BORAH ()
276 KHOWANG AS-17-014-012-020/25
(TINTHANGIA) 		0417014000NRG23080520220040141 09/05/2022 POKHILI HAZARIKA 0417014WL001112 POKHILI HAZARIKA 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269723113 MRS POKHILI HAZARIKA ()
277 KHOWANG AS-17-014-012-020/37
(TINTHANGIA) 		0417014000NRG23080520220040150 09/05/2022 PADMA BORAH 0417014WL001112 PADMA BORAH 00415 SBIN0014789 1832 1832 Processed 16/05/2022 1269723114 MRS PADMA BORAH ()
278 KHOWANG AS-17-014-012-020/54
(TINTHANGIA) 		0417014000NRG23080520220040158 09/05/2022 SRI AJOY BARJO 0417014WL001112 SRI AJOY BARJO 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269723109 MR AJOY BARJO ()
279 KHOWANG AS-17-014-012-020/60
(TINTHANGIA) 		0417014000NRG23080520220040160 09/05/2022 JIBANTA BORAH 0417014WL001112 JIBANTA BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269723116 MR JIBANTA BORAH ()
280 KHOWANG AS-17-014-012-020/60
(TINTHANGIA) 		0417014000NRG23080520220040161 09/05/2022 SANTIMONI BORAH 0417014WL001112 SANTIMONI BORAH 00415 SBIN0014789 2290 2290 Processed 16/05/2022 1269723115 MRS SANTIMONI BORAH ()
SubTotal 57479 57479
281 KHOWANG AS-17-014-001-017/91-A
(SEPON) 		0417014000NRG23080520220040177 09/05/2022 RITA MUNDARI 0417014WL001113 RITA MUNDARI 00415 SBIN0015287 2290 2290 Processed 16/05/2022 1269723137 MR RITA MUNDARI ()
282 KHOWANG AS-17-014-004-014/24-A
(PATHALIBAM) 		0417014000NRG23090520220041087 09/05/2022 DHIRAJ TANTI 0417014WL001150 DHIRAJ TANTI 00415 SBIN0015287 1145 1145 Processed 16/05/2022 1269723139 MR DHIRAJ TANTI ()
283 KHOWANG AS-17-014-004-014/250
(PATHALIBAM) 		0417014000NRG23090520220041042 09/05/2022 BRIHASMONI GORH 0417014WL001147 BRIHASMONI GORH 00415 SBIN0015287 1145 1145 Processed 16/05/2022 1269723140 MRS BRIHASMONI GARH ()
284 KHOWANG AS-17-014-004-014/272
(PATHALIBAM) 		0417014000NRG23090520220041074 09/05/2022 MRS MONIMALA BHUYAN 0417014WL001149 MRS MONIMALA BHUYAN 00415 SBIN0015287 1374 1374 Processed 16/05/2022 1269723142 MRS MONIMALA BHUYAN ()
285 KHOWANG AS-17-014-004-014/273
(PATHALIBAM) 		0417014000NRG23090520220041075 09/05/2022 SUKURMONI KAYA 0417014WL001149 SUKURMONI KAYA 00415 SBIN0015287 1374 1374 Processed 16/05/2022 1269723138 MRS SUKURMONI KAYA ()
286 KHOWANG AS-17-014-004-014/345
(PATHALIBAM) 		0417014000NRG23090520220041077 09/05/2022 JUGEN MUNDARI 0417014WL001149 JUGEN MUNDARI 00415 SBIN0015287 1145 1145 Processed 16/05/2022 1269723144 MR JUGEN MUNDARI ()
287 KHOWANG AS-17-014-004-014/36
(PATHALIBAM) 		0417014000NRG23090520220041058 09/05/2022 SABITA CHOWHAN 0417014WL001147 SABITA CHOWHAN 00415 SBIN0015287 916 916 Processed 16/05/2022 1269723143 MISS SABITA CHOWHAN ()
288 KHOWANG AS-17-014-012-020/67-A
(TINTHANGIA) 		0417014000NRG23080520220040168 09/05/2022 LAKHIMA SONOWAL 0417014WL001112 LAKHIMA SONOWAL 00415 SBIN0015287 2290 2290 Processed 16/05/2022 1269723136 MS LAKHIMA SONOWAL ()
289 KHOWANG AS-17-014-014-005/122
(TILOI NAGAR) 		0417014000NRG23090520220040967 09/05/2022 BIKASH CHETRI 0417014WL001146 BIKASH CHETRI 00415 SBIN0015287 2061 2061 Processed 16/05/2022 1269723141 MR BIKASH CHETRI ()
290 KHOWANG AS-17-014-014-005/93-A
(TILOI NAGAR) 		0417014000NRG23090520220041012 09/05/2022 SMRITI ABHOIPURIA DAS 0417014WL001146 SMRITI ABHOIPURIA DAS 00415 SBIN0015287 2290 2290 Processed 16/05/2022 1269723145 MRS SMRITI ABHOIPURIA DAS ()
SubTotal 16030 16030
291 KHOWANG AS-17-014-012-004/55
(TINTHANGIA) 		0417014000NRG23080520220040066 09/05/2022 MAYA DEVI SONOWAL HAZARIKA 0417014WL001111 MAYA DEVI SONOWAL HAZARIKA 00462 UCBA0000891 1832 1832 Processed 16/05/2022 1269723254 MAYA DEVI SONOWAL HAZARIKA ()
292 KHOWANG AS-17-014-012-004/66-B
(TINTHANGIA) 		0417014000NRG23080520220040067 09/05/2022 SMTI. TILESWARI SONOWAL 0417014WL001111 SMTI. TILESWARI SONOWAL 00462 UCBA0000891 1832 1832 Processed 16/05/2022 1269723228 TILESWARI SONOWAL ()
293 KHOWANG AS-17-014-012-005/177-B
(TINTHANGIA) 		0417014000NRG23080520220040077 09/05/2022 ARUN KUMAR BORAH 0417014WL001111 ARUN KUMAR BORAH 00462 UCBA0000891 1832 1832 Processed 16/05/2022 1269723253 ARUN KUMAR BORAH ()
294 KHOWANG AS-17-014-012-006/304
(TINTHANGIA) 		0417014000NRG23080520220040010 09/05/2022 GUNJALATA BORAH 0417014WL001106 GUNJALATA BORAH 00462 UCBA0000891 1832 1832 Processed 16/05/2022 1269723285 GUNJALATA BORAH ()
295 KHOWANG AS-17-014-014-005/210-A
(TILOI NAGAR) 		0417014000NRG23090520220040987 09/05/2022 RUMI GOGOI 0417014WL001146 RUMI GOGOI 00462 UCBA0000891 2290 2290 Processed 16/05/2022 1269723281 RUMI GOGOI W/O BABA GOGOI ()
SubTotal 9618 9618
296 KHOWANG AS-17-014-014-005/139
(TILOI NAGAR) 		0417014000NRG23090520220040970 09/05/2022 RATAN UPADHAY 0417014WL001146 RATAN UPADHAY 00462 UCBA0002269 2290 2290 Processed 16/05/2022 1269723278 RATAN UPADHAY ()
SubTotal 2290 2290
297 KHOWANG AS-17-014-012-006/100
(TINTHANGIA) 		0417014000NRG23080520220040085 09/05/2022 KESHAB BORAH 0417014WL001111 KESHAB BORAH 00468 UBIN0560871 1832 1832 Processed 16/05/2022 1269723146 KESHABBORAH ()
SubTotal 1832 1832
298 KHOWANG AS-17-014-006-011/174
(NAKHAT) 		0417014000NRG23090520220040950 09/05/2022 MRITYOUNJOY DUTTA 0417014WL001145 MRITYOUNJOY DUTTA 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723215 MRITYOUNJOYDUTTA ()
299 KHOWANG AS-17-014-012-003/84
(TINTHANGIA) 		0417014000NRG23080520220040032 09/05/2022 Momi Sonowal 0417014WL001108 Momi Sonowal 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723220 MomiSonowal ()
300 KHOWANG AS-17-014-012-003/84
(TINTHANGIA) 		0417014000NRG23080520220040031 09/05/2022 SRI LAKHYADHAR SAIKIA 0417014WL001108 SRI LAKHYADHAR SAIKIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723155 SRILAKHYADHARSAIKIA ()
301 KHOWANG AS-17-014-012-005/10
(TINTHANGIA) 		0417014000NRG23080520220040069 09/05/2022 BULBULI SONOWAL SAIKIA 0417014WL001111 BULBULI SONOWAL SAIKIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723206 BULBULISONOWALSAIKIA ()
302 KHOWANG AS-17-014-012-005/148
(TINTHANGIA) 		0417014000NRG23080520220039999 09/05/2022 SMT MAKAN SONOWAL 0417014WL001106 SMT MAKAN SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723227 SMTMAKANSONOWAL ()
303 KHOWANG AS-17-014-012-005/148-B
(TINTHANGIA) 		0417014000NRG23080520220040001 09/05/2022 CHAMPA SONOWAL 0417014WL001106 CHAMPA SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723211 CHAMPASONOWAL ()
304 KHOWANG AS-17-014-012-005/148-B
(TINTHANGIA) 		0417014000NRG23080520220040000 09/05/2022 Thaneswar Sonowal 0417014WL001106 Thaneswar Sonowal 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723202 ThaneswarSonowal ()
305 KHOWANG AS-17-014-012-005/152
(TINTHANGIA) 		0417014000NRG23080520220040071 09/05/2022 DALIKA SONOWAL 0417014WL001111 DALIKA SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723177 DALIKASONOWAL ()
306 KHOWANG AS-17-014-012-005/152
(TINTHANGIA) 		0417014000NRG23080520220040072 09/05/2022 PRASANTA SONOWAL 0417014WL001111 PRASANTA SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723178 PRASANTASONOWAL ()
307 KHOWANG AS-17-014-012-005/155-A
(TINTHANGIA) 		0417014000NRG23080520220040073 09/05/2022 AJAY SONOWAL 0417014WL001111 AJAY SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723181 AJAYSONOWAL ()
308 KHOWANG AS-17-014-012-005/155-A
(TINTHANGIA) 		0417014000NRG23080520220040074 09/05/2022 BOBY SONOWAL 0417014WL001111 BOBY SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723210 BOBYSONOWAL ()
309 KHOWANG AS-17-014-012-005/159
(TINTHANGIA) 		0417014000NRG23080520220040002 09/05/2022 Charan saikia 0417014WL001106 Charan saikia 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723164 Charansaikia ()
310 KHOWANG AS-17-014-012-005/175
(TINTHANGIA) 		0417014000NRG23080520220040076 09/05/2022 NIBHARANI SONOWAL 0417014WL001111 NIBHARANI SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723209 NIBHARANISONOWAL ()
311 KHOWANG AS-17-014-012-005/175
(TINTHANGIA) 		0417014000NRG23080520220040075 09/05/2022 SRI RECHEMBAR SONOWAL 0417014WL001111 SRI RECHEMBAR SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723208 SRIRECHEMBARSONOWAL ()
312 KHOWANG AS-17-014-012-005/201
(TINTHANGIA) 		0417014000NRG23080520220040004 09/05/2022 CHARUMONI DEKABARUAH 0417014WL001106 CHARUMONI DEKABARUAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723194 CHARUMONIDEKABARUAH ()
313 KHOWANG AS-17-014-012-005/68
(TINTHANGIA) 		0417014000NRG23080520220040006 09/05/2022 Suren Hazarika 0417014WL001106 Suren Hazarika 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723149 SurenHazarika ()
314 KHOWANG AS-17-014-012-005/90-B
(TINTHANGIA) 		0417014000NRG23080520220040081 09/05/2022 JITUMONI HAZARIKA BORAH 0417014WL001111 JITUMONI HAZARIKA BORAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723158 JITUMONIHAZARIKABORAH ()
315 KHOWANG AS-17-014-012-005/97
(TINTHANGIA) 		0417014000NRG23080520220040007 09/05/2022 PURNIMA SAIKIA 0417014WL001106 PURNIMA SAIKIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723199 PURNIMASAIKIA ()
316 KHOWANG AS-17-014-012-005/97-B
(TINTHANGIA) 		0417014000NRG23080520220040008 09/05/2022 Tilu Saikia 0417014WL001106 Tilu Saikia 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723162 TiluSaikia ()
317 KHOWANG AS-17-014-012-006/10
(TINTHANGIA) 		0417014000NRG23080520220040082 09/05/2022 KusumChetia 0417014WL001111 KusumChetia 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723225 KusumChetia ()
318 KHOWANG AS-17-014-012-006/100
(TINTHANGIA) 		0417014000NRG23080520220040013 09/05/2022 Nil Bora 0417014WL001107 Nil Bora 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723203 NilBora ()
319 KHOWANG AS-17-014-012-006/102
(TINTHANGIA) 		0417014000NRG23080520220040087 09/05/2022 MAHANTA HAZARIKA 0417014WL001111 MAHANTA HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723188 MAHANTAHAZARIKA ()
320 KHOWANG AS-17-014-012-006/102
(TINTHANGIA) 		0417014000NRG23080520220040086 09/05/2022 PRAFULLA HAZARIKA 0417014WL001111 PRAFULLA HAZARIKA 00468 UBIN0565121 229 229 Processed 16/05/2022 1269723174 PRAFULLAHAZARIKA ()
321 KHOWANG AS-17-014-012-006/162
(TINTHANGIA) 		0417014000NRG23080520220040016 09/05/2022 Mamu kalita 0417014WL001107 Mamu kalita 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723151 Mamukalita ()
322 KHOWANG AS-17-014-012-006/173-B
(TINTHANGIA) 		0417014000NRG23080520220040089 09/05/2022 Niranjan Sonowal 0417014WL001111 Niranjan Sonowal 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723198 NiranjanSonowal ()
323 KHOWANG AS-17-014-012-006/209
(TINTHANGIA) 		0417014000NRG23080520220040091 09/05/2022 AROTI GOGOI 0417014WL001111 AROTI GOGOI 00468 UBIN0565121 916 916 Processed 16/05/2022 1269723185 AROTIGOGOI ()
324 KHOWANG AS-17-014-012-006/209-A
(TINTHANGIA) 		0417014000NRG23080520220040092 09/05/2022 KABITA GOGOI 0417014WL001111 KABITA GOGOI 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723187 KABITAGOGOI ()
325 KHOWANG AS-17-014-012-006/219
(TINTHANGIA) 		0417014000NRG23080520220040018 09/05/2022 BEBI KHANIKAR 0417014WL001107 BEBI KHANIKAR 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723189 BEBIKHANIKAR ()
326 KHOWANG AS-17-014-012-006/219
(TINTHANGIA) 		0417014000NRG23080520220040017 09/05/2022 JITEN KHANIKAR 0417014WL001107 JITEN KHANIKAR 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723154 JITENKHANIKAR ()
327 KHOWANG AS-17-014-012-006/226
(TINTHANGIA) 		0417014000NRG23080520220040035 09/05/2022 Suren Borah 0417014WL001108 Suren Borah 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723224 SurenBorah ()
328 KHOWANG AS-17-014-012-006/23
(TINTHANGIA) 		0417014000NRG23080520220040093 09/05/2022 CHANDRABATI SAIKIA 0417014WL001111 CHANDRABATI SAIKIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723191 CHANDRABATISAIKIA ()
329 KHOWANG AS-17-014-012-006/231
(TINTHANGIA) 		0417014000NRG23080520220039971 09/05/2022 MONI DIHINGIA 0417014WL001104 MONI DIHINGIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723163 MONIDIHINGIA ()
330 KHOWANG AS-17-014-012-006/247
(TINTHANGIA) 		0417014000NRG23080520220040097 09/05/2022 BHADRESHARI HAZARIKA 0417014WL001111 BHADRESHARI HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723217 BHADRESHARIHAZARIKA ()
331 KHOWANG AS-17-014-012-006/308
(TINTHANGIA) 		0417014000NRG23080520220040099 09/05/2022 NAYANJYOTI SONOWAL 0417014WL001111 NAYANJYOTI SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723218 NAYANJYOTISONOWAL ()
332 KHOWANG AS-17-014-012-006/32
(TINTHANGIA) 		0417014000NRG23080520220040019 09/05/2022 Horeswar BORAH 0417014WL001107 Horeswar BORAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723176 HoreswarBORAH ()
333 KHOWANG AS-17-014-012-006/45
(TINTHANGIA) 		0417014000NRG23080520220040101 09/05/2022 MINARAM SONOWAL 0417014WL001111 MINARAM SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723170 MINARAMSONOWAL ()
334 KHOWANG AS-17-014-012-006/47
(TINTHANGIA) 		0417014000NRG23080520220040102 09/05/2022 PRONOB SONOWAL 0417014WL001111 PRONOB SONOWAL 00468 UBIN0565121 687 687 Processed 16/05/2022 1269723160 PRONOBSONOWAL ()
335 KHOWANG AS-17-014-012-006/48
(TINTHANGIA) 		0417014000NRG23080520220040103 09/05/2022 ETTALI HAZARIKA 0417014WL001111 ETTALI HAZARIKA 00468 UBIN0565121 1374 1374 Processed 16/05/2022 1269723156 ETTALIHAZARIKA ()
336 KHOWANG AS-17-014-012-006/48-A
(TINTHANGIA) 		0417014000NRG23080520220040105 09/05/2022 Parismita Hazarika 0417014WL001111 Parismita Hazarika 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723223 ParismitaHazarika ()
337 KHOWANG AS-17-014-012-006/48-A
(TINTHANGIA) 		0417014000NRG23080520220040104 09/05/2022 Sailya Hazarika 0417014WL001111 Sailya Hazarika 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723205 SailyaHazarika ()
338 KHOWANG AS-17-014-012-006/50
(TINTHANGIA) 		0417014000NRG23080520220039972 09/05/2022 MALINI BAGLARI 0417014WL001104 MALINI BAGLARI 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723183 MALINIBAGLARI ()
339 KHOWANG AS-17-014-012-006/51
(TINTHANGIA) 		0417014000NRG23080520220040107 09/05/2022 RUPA DIHINGIA 0417014WL001111 RUPA DIHINGIA 00468 UBIN0565121 687 687 Processed 16/05/2022 1269723184 RUPADIHINGIA ()
340 KHOWANG AS-17-014-012-006/51
(TINTHANGIA) 		0417014000NRG23080520220040106 09/05/2022 SRI DILIP DIHINGIA 0417014WL001111 SRI DILIP DIHINGIA 00468 UBIN0565121 458 458 Processed 16/05/2022 1269723168 SRIDILIPDIHINGIA ()
341 KHOWANG AS-17-014-012-006/52
(TINTHANGIA) 		0417014000NRG23080520220039974 09/05/2022 GITANJALI DIHINGIA 0417014WL001104 GITANJALI DIHINGIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723182 GITANJALIDIHINGIA ()
342 KHOWANG AS-17-014-012-006/56
(TINTHANGIA) 		0417014000NRG23080520220039976 09/05/2022 TULAN DIHINGIA 0417014WL001104 TULAN DIHINGIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723175 TULANDIHINGIA ()
343 KHOWANG AS-17-014-012-006/58-B
(TINTHANGIA) 		0417014000NRG23080520220040110 09/05/2022 JATIN HAZARIKA 0417014WL001111 JATIN HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723204 JATINHAZARIKA ()
344 KHOWANG AS-17-014-012-006/59
(TINTHANGIA) 		0417014000NRG23080520220040021 09/05/2022 MIRA KHANIKAR 0417014WL001107 MIRA KHANIKAR 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723201 MIRAKHANIKAR ()
345 KHOWANG AS-17-014-012-006/60
(TINTHANGIA) 		0417014000NRG23080520220040022 09/05/2022 SMTI NILUMONI BORAH DUTTA 0417014WL001107 SMTI NILUMONI BORAH DUTTA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723153 SMTINILUMONIBORAHDUTTA ()
346 KHOWANG AS-17-014-012-006/60-A
(TINTHANGIA) 		0417014000NRG23080520220040025 09/05/2022 Julius Dutta 0417014WL001107 Julius Dutta 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723207 JuliusDutta ()
347 KHOWANG AS-17-014-012-006/61
(TINTHANGIA) 		0417014000NRG23080520220040026 09/05/2022 Smti Biki Sonowal Dutta 0417014WL001107 Smti Biki Sonowal Dutta 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723212 SmtiBikiSonowalDutta ()
348 KHOWANG AS-17-014-012-006/65
(TINTHANGIA) 		0417014000NRG23080520220040112 09/05/2022 JUNALI SAIKIA 0417014WL001111 JUNALI SAIKIA 00468 UBIN0565121 1603 1603 Processed 16/05/2022 1269723192 JUNALISAIKIA ()
349 KHOWANG AS-17-014-012-006/65
(TINTHANGIA) 		0417014000NRG23080520220040029 09/05/2022 Tulaswar saikia 0417014WL001107 Tulaswar saikia 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723179 Tulaswarsaikia ()
350 KHOWANG AS-17-014-012-006/66
(TINTHANGIA) 		0417014000NRG23080520220040113 09/05/2022 KAMALA BORA 0417014WL001111 KAMALA BORA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723193 KAMALABORA ()
351 KHOWANG AS-17-014-012-006/81
(TINTHANGIA) 		0417014000NRG23080520220040042 09/05/2022 SRI JATIN SONOWAL 0417014WL001108 SRI JATIN SONOWAL 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723159 SRIJATINSONOWAL ()
352 KHOWANG AS-17-014-012-006/83
(TINTHANGIA) 		0417014000NRG23080520220040030 09/05/2022 SMT JYOTI GOGOI 0417014WL001107 SMT JYOTI GOGOI 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723180 SMTJYOTIGOGOI ()
353 KHOWANG AS-17-014-012-006/84
(TINTHANGIA) 		0417014000NRG23080520220040119 09/05/2022 SMTI. BUDHESWARI GOGOI 0417014WL001111 SMTI. BUDHESWARI GOGOI 00468 UBIN0565121 1374 1374 Processed 16/05/2022 1269723167 SMTI.BUDHESWARIGOGOI ()
354 KHOWANG AS-17-014-012-006/92
(TINTHANGIA) 		0417014000NRG23080520220040122 09/05/2022 JYOTI HAZARIKA 0417014WL001111 JYOTI HAZARIKA 00468 UBIN0565121 1374 1374 Processed 16/05/2022 1269723200 JYOTIHAZARIKA ()
355 KHOWANG AS-17-014-012-006/93
(TINTHANGIA) 		0417014000NRG23080520220040123 09/05/2022 PARISHMITA HAZARIKA 0417014WL001111 PARISHMITA HAZARIKA 00468 UBIN0565121 1145 1145 Processed 16/05/2022 1269723186 PARISHMITAHAZARIKA ()
356 KHOWANG AS-17-014-012-006/97
(TINTHANGIA) 		0417014000NRG23080520220039978 09/05/2022 HEMALATA HAZARIKA 0417014WL001104 HEMALATA HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723226 HEMALATAHAZARIKA ()
357 KHOWANG AS-17-014-012-006/97
(TINTHANGIA) 		0417014000NRG23080520220039977 09/05/2022 UMESH HAZARIKA 0417014WL001104 UMESH HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723169 UMESHHAZARIKA ()
358 KHOWANG AS-17-014-012-009/8
(TINTHANGIA) 		0417014000NRG23080520220040059 09/05/2022 Anjana Dutta 0417014WL001109 Anjana Dutta 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723190 AnjanaDutta ()
359 KHOWANG AS-17-014-012-015/119
(TINTHANGIA) 		0417014000NRG23080520220040126 09/05/2022 Munmuni Saikia 0417014WL001111 Munmuni Saikia 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723222 MunmuniSaikia ()
360 KHOWANG AS-17-014-012-015/124
(TINTHANGIA) 		0417014000NRG23080520220040127 09/05/2022 SMTI. MONIKHA HAZARIKA 0417014WL001111 SMTI. MONIKHA HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723165 SMTI.MONIKHAHAZARIKA ()
361 KHOWANG AS-17-014-012-015/135
(TINTHANGIA) 		0417014000NRG23080520220039981 09/05/2022 KULDEEP BORAH 0417014WL001105 KULDEEP BORAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723221 KULDEEPBORAH ()
362 KHOWANG AS-17-014-012-015/135
(TINTHANGIA) 		0417014000NRG23080520220039982 09/05/2022 POPI BORAH 0417014WL001105 POPI BORAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723214 POPIBORAH ()
363 KHOWANG AS-17-014-012-015/72
(TINTHANGIA) 		0417014000NRG23080520220040012 09/05/2022 SMRITI HAZARIKA 0417014WL001106 SMRITI HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723195 SMRITIHAZARIKA ()
364 KHOWANG AS-17-014-012-015/75
(TINTHANGIA) 		0417014000NRG23080520220039983 09/05/2022 SULEKHA HAZARIKA 0417014WL001105 SULEKHA HAZARIKA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723197 SULEKHAHAZARIKA ()
365 KHOWANG AS-17-014-012-015/86
(TINTHANGIA) 		0417014000NRG23080520220039987 09/05/2022 SMTI. JYOSNA BORAH 0417014WL001105 SMTI. JYOSNA BORAH 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723196 SMTI.JYOSNABORAH ()
366 KHOWANG AS-17-014-012-015/90-A
(TINTHANGIA) 		0417014000NRG23080520220039991 09/05/2022 SUSHAL SAIKIA 0417014WL001105 SUSHAL SAIKIA 00468 UBIN0565121 1832 1832 Processed 16/05/2022 1269723152 SUSHALSAIKIA ()
367 KHOWANG AS-17-014-012-020/103
(TINTHANGIA) 		0417014000NRG23080520220040132 09/05/2022 NIPU PAUL 0417014WL001112 NIPU PAUL 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723148 NIPUPAUL ()
368 KHOWANG AS-17-014-012-020/161
(TINTHANGIA) 		0417014000NRG23080520220040135 09/05/2022 JUNAS KANDULANA 0417014WL001112 JUNAS KANDULANA 00468 UBIN0565121 1145 1145 Processed 16/05/2022 1269723171 JUNASKANDULANA ()
369 KHOWANG AS-17-014-012-020/169
(TINTHANGIA) 		0417014000NRG23080520220040136 09/05/2022 RITA LAGUN 0417014WL001112 RITA LAGUN 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723150 RITALAGUN ()
370 KHOWANG AS-17-014-012-020/178
(TINTHANGIA) 		0417014000NRG23080520220040137 09/05/2022 ISAK SAMAD 0417014WL001112 ISAK SAMAD 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723166 ISAKSAMAD ()
371 KHOWANG AS-17-014-012-020/211
(TINTHANGIA) 		0417014000NRG23080520220040138 09/05/2022 SRI PILE HAZARIKA 0417014WL001112 SRI PILE HAZARIKA 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723161 SRIPILEHAZARIKA ()
372 KHOWANG AS-17-014-012-020/36
(TINTHANGIA) 		0417014000NRG23080520220040149 09/05/2022 SRI UTTAM BORAH 0417014WL001112 SRI UTTAM BORAH 00468 UBIN0565121 916 916 Processed 16/05/2022 1269723157 SRIUTTAMBORAH ()
373 KHOWANG AS-17-014-012-020/59
(TINTHANGIA) 		0417014000NRG23080520220040159 09/05/2022 SWAPNALI SONOWAL 0417014WL001112 SWAPNALI SONOWAL 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723213 SWAPNALISONOWAL ()
374 KHOWANG AS-17-014-012-020/64
(TINTHANGIA) 		0417014000NRG23080520220040163 09/05/2022 PRANAB PAUL 0417014WL001112 PRANAB PAUL 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723172 PRANABPAUL ()
375 KHOWANG AS-17-014-012-020/67-A
(TINTHANGIA) 		0417014000NRG23080520220040169 09/05/2022 TILOK SONOWAL 0417014WL001112 TILOK SONOWAL 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723219 TILOKSONOWAL ()
376 KHOWANG AS-17-014-012-020/97
(TINTHANGIA) 		0417014000NRG23080520220040174 09/05/2022 RATAN KURMI 0417014WL001112 RATAN KURMI 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723173 RATANKURMI ()
377 KHOWANG AS-17-014-014-005/106
(TILOI NAGAR) 		0417014000NRG23090520220040961 09/05/2022 JEOTI CHETIA 0417014WL001146 JEOTI CHETIA 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723147 JEOTICHETIA ()
378 KHOWANG AS-17-014-014-005/297
(TILOI NAGAR) 		0417014000NRG23090520220040998 09/05/2022 KABITA DAS 0417014WL001146 KABITA DAS 00468 UBIN0565121 2290 2290 Processed 16/05/2022 1269723216 KABITADAS ()
SubTotal 143354 143354
379 KHOWANG AS-17-014-014-005/128
(TILOI NAGAR) 		0417014000NRG23090520220040969 09/05/2022 MUN CHETRI 0417014WL001146 MUN CHETRI 00662 BDBL0001382 2290 2290 Processed 16/05/2022 1269723273 MUNCHETRI ()
380 KHOWANG AS-17-014-014-005/286
(TILOI NAGAR) 		0417014000NRG23090520220040993 09/05/2022 ABINASH BHATTA 0417014WL001146 ABINASH BHATTA 00662 BDBL0001382 2290 2290 Processed 16/05/2022 1269723272 ABINASHBHATTA ()
SubTotal 4580 4580
Total 703030 703030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_090522FTO_22968 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6641
2 KHOWANG AS0417014_090522FTO_22968 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 26106
3 KHOWANG AS0417014_090522FTO_22968 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 68929
4 KHOWANG AS0417014_090522FTO_22968 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 3435
5 KHOWANG AS0417014_090522FTO_22968 Canara Bank CNRB0003666 MORAN TOWN 9160
6 KHOWANG AS0417014_090522FTO_22968 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 1832
7 KHOWANG AS0417014_090522FTO_22968 Central Bank Of India CBIN0283588 LEPETKATA 2290
8 KHOWANG AS0417014_090522FTO_22968 Indian Bank IDIB000M257 Moran 20152
9 KHOWANG AS0417014_090522FTO_22968 Indian Bank IDIB000M746 MORAN 10076
10 KHOWANG AS0417014_090522FTO_22968 Punjab National Bank PUNB0002320 Moran PNB 6183
11 KHOWANG AS0417014_090522FTO_22968 Punjab National Bank PUNB0204420 Bamunbari 4122
12 KHOWANG AS0417014_090522FTO_22968 Punjab National Bank PUNB0266200 SEPON CHAKALIA 68242
13 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0002053 DULIAJAN 1832
14 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0003051 TINSUKIA BAZAR 2290
15 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0007368 MORAN 169460
16 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0008990 KOTOHA 30915
17 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0008992 TILOINAGAR 20610
18 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0012263 CHOWKIDINGHEE 13740
19 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0014181 TENGAKHAT 1832
20 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0014789 KHOWANG GHAT 57479
21 KHOWANG AS0417014_090522FTO_22968 State Bank of India SBIN0015287 Moran Bazar 16030
22 KHOWANG AS0417014_090522FTO_22968 UCO Bank UCBA0000891 KHOWANG 9618
23 KHOWANG AS0417014_090522FTO_22968 UCO Bank UCBA0002269 LEPETKATA 2290
24 KHOWANG AS0417014_090522FTO_22968 Union Bank of India UBIN0560871 MILANNAGAR 1832
25 KHOWANG AS0417014_090522FTO_22968 Union Bank of India UBIN0565121 MORAN 143354
26 KHOWANG AS0417014_090522FTO_22968 Bandhan Bank Limited BDBL0001382 KHUMTAI 4580

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