Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:48:46 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_231122FTO_132549
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-17-014-002-013/149
(LENGERI) 		0417014000NRG23231120220163983 23/11/2022 DHAMESWAR HANDIQUE 0417014WL017094 DHAMESWAR HANDIQUE 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709568 DHAMESWAR HANDIQUE ()
2 KHOWANG AS-17-014-003-004/429
(DHEMASI) 		0417014000NRG23231120220164134 23/11/2022 AGHONI MUNDA 0417014WL017111 AGHONI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763709642 AGHONI MUNDA ()
3 KHOWANG AS-17-014-003-004/430
(DHEMASI) 		0417014000NRG23231120220164142 23/11/2022 PRAMILA PROJA 0417014WL017112 PRAMILA PROJA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763709641 PRAMILA PROJA ()
4 KHOWANG AS-17-014-003-006/3-A
(DHEMASI) 		0417014000NRG23231120220164135 23/11/2022 ASHOK KARMAKAR 0417014WL017111 ASHOK KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763709640 ASHOK KARMAKAR ()
5 KHOWANG AS-17-014-006-001/119
(NAKHAT) 		0417014000NRG23221120220163283 23/11/2022 TANKESWAR CHANGMAI 0417014WL017047 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709589 TANKESWAR CHANGMAI ()
6 KHOWANG AS-17-014-006-001/55
(NAKHAT) 		0417014000NRG23221120220163284 23/11/2022 MITALI SONOWAL 0417014WL017047 MITALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709603 MITALI SONOWAL ()
7 KHOWANG AS-17-014-006-001/59
(NAKHAT) 		0417014000NRG23221120220163286 23/11/2022 GITALI SONOWAL 0417014WL017047 GITALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709607 GITALI SONOWAL ()
8 KHOWANG AS-17-014-006-001/59
(NAKHAT) 		0417014000NRG23221120220163287 23/11/2022 PUSHPONJALI SONOWAL 0417014WL017047 PUSHPONJALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709756 PUSHPONJALI SONOWAL ()
9 KHOWANG AS-17-014-006-001/60
(NAKHAT) 		0417014000NRG23221120220163288 23/11/2022 BANTI GOGOI 0417014WL017047 BANTI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709703 BANTI GOGOI ()
10 KHOWANG AS-17-014-006-001/64
(NAKHAT) 		0417014000NRG23221120220163289 23/11/2022 MANI BORAH 0417014WL017047 MANI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709604 MANI BORAH ()
11 KHOWANG AS-17-014-006-001/66
(NAKHAT) 		0417014000NRG23221120220163295 23/11/2022 JINU SONOWAL 0417014WL017047 JINU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709602 JINU SONOWAL ()
12 KHOWANG AS-17-014-006-001/66
(NAKHAT) 		0417014000NRG23221120220163294 23/11/2022 SIBA SONOWAL 0417014WL017047 SIBA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709616 SIBA SONOWAL ()
13 KHOWANG AS-17-014-006-001/68
(NAKHAT) 		0417014000NRG23221120220163297 23/11/2022 MATU SONOWAL 0417014WL017047 MATU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709592 MATU SONOWAL ()
14 KHOWANG AS-17-014-006-001/68
(NAKHAT) 		0417014000NRG23221120220163296 23/11/2022 SUBHASH SONOWAL 0417014WL017047 SUBHASH SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709623 SUBHASH SONOWAL ()
15 KHOWANG AS-17-014-006-001/71
(NAKHAT) 		0417014000NRG23221120220163298 23/11/2022 DIPALI SONOWAL 0417014WL017047 DIPALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709612 DIPALI SONOWAL ()
16 KHOWANG AS-17-014-006-001/73
(NAKHAT) 		0417014000NRG23221120220163301 23/11/2022 LAKHESWARI SONOWAL 0417014WL017047 LAKHESWARI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709605 LAKHESWARI SONOWAL ()
17 KHOWANG AS-17-014-006-001/76
(NAKHAT) 		0417014000NRG23221120220163303 23/11/2022 DALIMI SONOWAL 0417014WL017047 DALIMI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709713 DALIMI SONOWAL ()
18 KHOWANG AS-17-014-006-001/76
(NAKHAT) 		0417014000NRG23221120220163302 23/11/2022 PRATIBHA SONOWAL 0417014WL017047 PRATIBHA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709594 PRATIBHA SONOWAL ()
19 KHOWANG AS-17-014-006-002/11
(NAKHAT) 		0417014000NRG23221120220163305 23/11/2022 GANTI SONOWAL 0417014WL017047 GANTI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709584 GANTI SONOWAL ()
20 KHOWANG AS-17-014-006-002/12
(NAKHAT) 		0417014000NRG23221120220163306 23/11/2022 GITUMONI SONOWAL 0417014WL017047 GITUMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709630 GITUMONI SONOWAL ()
21 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG23221120220163309 23/11/2022 CHIMPI SONOWAL 0417014WL017047 CHIMPI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709636 CHIMPI SONOWAL ()
22 KHOWANG AS-17-014-006-002/14-A
(NAKHAT) 		0417014000NRG23221120220163308 23/11/2022 JUGAL SONOWAL 0417014WL017047 JUGAL SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709635 JUGAL SONOWAL ()
23 KHOWANG AS-17-014-006-002/16
(NAKHAT) 		0417014000NRG23221120220163311 23/11/2022 CHAYANIKA SONOWAL 0417014WL017047 CHAYANIKA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709690 CHAYANIKA SONOWAL ()
24 KHOWANG AS-17-014-006-002/16
(NAKHAT) 		0417014000NRG23221120220163310 23/11/2022 Diganta sonowal 0417014WL017047 Diganta sonowal 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709567 Diganta sonowal ()
25 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG23221120220163312 23/11/2022 DEBADUTTA DOIMARI 0417014WL017047 DEBADUTTA DOIMARI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709629 DEBADUTTA DOIMARI ()
26 KHOWANG AS-17-014-006-002/18
(NAKHAT) 		0417014000NRG23221120220163313 23/11/2022 RUMI DOIMARI 0417014WL017047 RUMI DOIMARI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709583 RUMI DOIMARI ()
27 KHOWANG AS-17-014-006-002/19
(NAKHAT) 		0417014000NRG23221120220163314 23/11/2022 DIGANTA LALUWARY 0417014WL017047 DIGANTA LALUWARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709566 DIGANTA LALUWARY ()
28 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG23221120220163317 23/11/2022 SRI BHOIRAB SAIKIA 0417014WL017047 SRI BHOIRAB SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709561 SRI BHOIRAB SAIKIA ()
29 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG23221120220163318 23/11/2022 SUVA MONI SAIKIA 0417014WL017047 SUVA MONI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709575 SUVA MONI SAIKIA ()
30 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG23221120220163319 23/11/2022 SRI DIMBESWAR SONOWA 0417014WL017047 SRI DIMBESWAR SONOWA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709576 SRI DIMBESWAR SONOWA ()
31 KHOWANG AS-17-014-006-002/26
(NAKHAT) 		0417014000NRG23221120220163320 23/11/2022 SWARNA SONOWAL 0417014WL017047 SWARNA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709631 SWARNA SONOWAL ()
32 KHOWANG AS-17-014-006-002/30
(NAKHAT) 		0417014000NRG23221120220163324 23/11/2022 SUMILA SONOWAL 0417014WL017047 SUMILA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709726 SUMILA SONOWAL ()
33 KHOWANG AS-17-014-006-002/32
(NAKHAT) 		0417014000NRG23221120220163325 23/11/2022 PHATIK HAZARIKA 0417014WL017047 PHATIK HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709770 PHATIK HAZARIKA ()
34 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23221120220163327 23/11/2022 SMT. MOUSUMI HAZARIKA 0417014WL017047 SMT. MOUSUMI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709622 SMT. MOUSUMI HAZARIKA ()
35 KHOWANG AS-17-014-006-002/34
(NAKHAT) 		0417014000NRG23221120220163328 23/11/2022 THANESWAR HAZARIKA 0417014WL017047 THANESWAR HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709618 THANESWAR HAZARIKA ()
36 KHOWANG AS-17-014-006-002/39
(NAKHAT) 		0417014000NRG23221120220163334 23/11/2022 REKHAMONI HAZARIKA 0417014WL017047 REKHAMONI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709718 REKHAMONI HAZARIKA ()
37 KHOWANG AS-17-014-006-002/39-A
(NAKHAT) 		0417014000NRG23221120220163335 23/11/2022 KUNJA HAZARIKA 0417014WL017047 KUNJA HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709586 KUNJA HAZARIKA ()
38 KHOWANG AS-17-014-006-002/43
(NAKHAT) 		0417014000NRG23221120220163340 23/11/2022 RANJU BORUAH 0417014WL017047 RANJU BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709794 RANJU BORUAH ()
39 KHOWANG AS-17-014-006-002/46
(NAKHAT) 		0417014000NRG23221120220163343 23/11/2022 MRS.DIPALI SONOWAL 0417014WL017047 MRS.DIPALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709615 MRS.DIPALI SONOWAL ()
40 KHOWANG AS-17-014-006-003/10
(NAKHAT) 		0417014000NRG23221120220163346 23/11/2022 BIRALA SONOWAL 0417014WL017047 BIRALA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709614 BIRALA SONOWAL ()
41 KHOWANG AS-17-014-006-003/10
(NAKHAT) 		0417014000NRG23221120220163345 23/11/2022 NIRMAL SONOWAL 0417014WL017047 NIRMAL SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709613 NIRMAL SONOWAL ()
42 KHOWANG AS-17-014-006-003/11
(NAKHAT) 		0417014000NRG23221120220163348 23/11/2022 MITALI SONOWAL 0417014WL017047 MITALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709606 MITALI SONOWAL ()
43 KHOWANG AS-17-014-006-003/12
(NAKHAT) 		0417014000NRG23221120220163349 23/11/2022 DIPIKA SONOWAL 0417014WL017047 DIPIKA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709599 DIPIKA SONOWAL ()
44 KHOWANG AS-17-014-006-003/2
(NAKHAT) 		0417014000NRG23221120220163351 23/11/2022 .KALPANA SAIKIA 0417014WL017047 .KALPANA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709580 .KALPANA SAIKIA ()
45 KHOWANG AS-17-014-006-003/2
(NAKHAT) 		0417014000NRG23221120220163350 23/11/2022 PRASANTA SAIKIA 0417014WL017047 PRASANTA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709581 PRASANTA SAIKIA ()
46 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23221120220163354 23/11/2022 JUNMONI SAIKIA 0417014WL017047 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709712 JUNMONI SAIKIA ()
47 KHOWANG AS-17-014-006-003/5-A
(NAKHAT) 		0417014000NRG23221120220163357 23/11/2022 BIREN SONOWAL 0417014WL017047 BIREN SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709608 BIREN SONOWAL ()
48 KHOWANG AS-17-014-006-003/89-A
(NAKHAT) 		0417014000NRG23221120220163360 23/11/2022 DULUMONI SONOWAL 0417014WL017047 DULUMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709601 DULUMONI SONOWAL ()
49 KHOWANG AS-17-014-006-011/118
(NAKHAT) 		0417014000NRG23221120220163365 23/11/2022 BHADRA SONOWAL 0417014WL017047 BHADRA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709600 BHADRA SONOWAL ()
50 KHOWANG AS-17-014-006-011/120
(NAKHAT) 		0417014000NRG23221120220163367 23/11/2022 PALLIKA SONOWAL 0417014WL017047 PALLIKA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709749 PALLIKA SONOWAL ()
51 KHOWANG AS-17-014-006-011/121
(NAKHAT) 		0417014000NRG23221120220163368 23/11/2022 GEETIMONI SONOWAL 0417014WL017047 GEETIMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709598 GEETIMONI SONOWAL ()
52 KHOWANG AS-17-014-006-011/122
(NAKHAT) 		0417014000NRG23221120220163369 23/11/2022 ANIMA SAIKIA 0417014WL017047 ANIMA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709628 ANIMA SAIKIA ()
53 KHOWANG AS-17-014-006-011/122
(NAKHAT) 		0417014000NRG23221120220163370 23/11/2022 GITANJALI SONOWAL 0417014WL017047 GITANJALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709727 GITANJALI SONOWAL ()
54 KHOWANG AS-17-014-006-019/10
(NAKHAT) 		0417014000NRG23221120220163372 23/11/2022 TILU SONOWAL 0417014WL017047 TILU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709724 TILU SONOWAL ()
55 KHOWANG AS-17-014-006-019/100
(NAKHAT) 		0417014000NRG23221120220163373 23/11/2022 KUMBHA SONOWAL 0417014WL017047 KUMBHA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709695 KUMBHA SONOWAL ()
56 KHOWANG AS-17-014-006-019/100
(NAKHAT) 		0417014000NRG23221120220163374 23/11/2022 LALIT SONOWAL 0417014WL017047 LALIT SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709569 LALIT SONOWAL ()
57 KHOWANG AS-17-014-006-019/12
(NAKHAT) 		0417014000NRG23221120220163379 23/11/2022 JITAMONI SONOWAL 0417014WL017047 JITAMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709627 JITAMONI SONOWAL ()
58 KHOWANG AS-17-014-006-019/12
(NAKHAT) 		0417014000NRG23221120220163378 23/11/2022 SRI UTTAM SONOWAL 0417014WL017047 SRI UTTAM SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709624 SRI UTTAM SONOWAL ()
59 KHOWANG AS-17-014-006-019/14-B
(NAKHAT) 		0417014000NRG23221120220163382 23/11/2022 APARAJITA SONOWAL 0417014WL017047 APARAJITA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709754 APARAJITA SONOWAL ()
60 KHOWANG AS-17-014-006-019/18
(NAKHAT) 		0417014000NRG23221120220163383 23/11/2022 JINTU SONOWAL 0417014WL017047 JINTU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709619 JINTU SONOWAL ()
61 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG23221120220163387 23/11/2022 KALYANI SONOWAL 0417014WL017047 KALYANI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709620 KALYANI SONOWAL ()
62 KHOWANG AS-17-014-006-019/22
(NAKHAT) 		0417014000NRG23221120220163386 23/11/2022 SRI HARAKANTA SONOWAL 0417014WL017047 SRI HARAKANTA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709565 SRI HARAKANTA SONOWAL ()
63 KHOWANG AS-17-014-006-019/3-A
(NAKHAT) 		0417014000NRG23221120220163391 23/11/2022 SHIKHAMONI SONOWAL 0417014WL017047 SHIKHAMONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709617 SHIKHAMONI SONOWAL ()
64 KHOWANG AS-17-014-006-019/33
(NAKHAT) 		0417014000NRG23221120220163394 23/11/2022 ANJALI SONOWAL 0417014WL017047 ANJALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709681 ANJALI SONOWAL ()
65 KHOWANG AS-17-014-006-019/34-A
(NAKHAT) 		0417014000NRG23221120220163397 23/11/2022 CHANDRA SONOWAL 0417014WL017047 CHANDRA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709639 CHANDRA SONOWAL ()
66 KHOWANG AS-17-014-006-019/34-A
(NAKHAT) 		0417014000NRG23221120220163396 23/11/2022 LILI SONOWAL 0417014WL017047 LILI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709590 LILI SONOWAL ()
67 KHOWANG AS-17-014-006-019/35
(NAKHAT) 		0417014000NRG23221120220163398 23/11/2022 SRI TILESWAR SONOWAL 0417014WL017047 SRI TILESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709572 SRI TILESWAR SONOWAL ()
68 KHOWANG AS-17-014-006-019/35-B
(NAKHAT) 		0417014000NRG23221120220163400 23/11/2022 SANGITA BORAH SONOWAL 0417014WL017047 SANGITA BORAH SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709772 SANGITA BORAH SONOWAL ()
69 KHOWANG AS-17-014-006-019/36
(NAKHAT) 		0417014000NRG23221120220163402 23/11/2022 HASNA SONOWAL 0417014WL017047 HASNA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709795 HASNA SONOWAL ()
70 KHOWANG AS-17-014-006-019/36
(NAKHAT) 		0417014000NRG23221120220163401 23/11/2022 RIKHESWAR SONOWAL 0417014WL017047 RIKHESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709570 RIKHESWAR SONOWAL ()
71 KHOWANG AS-17-014-006-019/37-B
(NAKHAT) 		0417014000NRG23221120220163403 23/11/2022 CHIRANTAN SONOWAL 0417014WL017047 CHIRANTAN SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709680 CHIRANTAN SONOWAL ()
72 KHOWANG AS-17-014-006-019/4-A
(NAKHAT) 		0417014000NRG23221120220163405 23/11/2022 PRASANTA SONOWAL 0417014WL017047 PRASANTA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709588 PRASANTA SONOWAL ()
73 KHOWANG AS-17-014-006-019/46
(NAKHAT) 		0417014000NRG23221120220163407 23/11/2022 PUNAMA SONOWAL 0417014WL017047 PUNAMA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709609 PUNAMA SONOWAL ()
74 KHOWANG AS-17-014-006-019/57
(NAKHAT) 		0417014000NRG23221120220163413 23/11/2022 AKALABYA SONOWAL 0417014WL017047 AKALABYA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709587 AKALABYA SONOWAL ()
75 KHOWANG AS-17-014-006-019/57
(NAKHAT) 		0417014000NRG23221120220163414 23/11/2022 MONJU SONOWAL 0417014WL017047 MONJU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709643 MONJU SONOWAL ()
76 KHOWANG AS-17-014-006-019/6
(NAKHAT) 		0417014000NRG23221120220163416 23/11/2022 TILU SONOWAL 0417014WL017047 TILU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709674 TILU SONOWAL ()
77 KHOWANG AS-17-014-006-019/6-C
(NAKHAT) 		0417014000NRG23221120220163417 23/11/2022 PINKI SONOWAL 0417014WL017047 PINKI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709773 PINKI SONOWAL ()
78 KHOWANG AS-17-014-006-019/62
(NAKHAT) 		0417014000NRG23221120220163419 23/11/2022 BHANU SONOWAL 0417014WL017047 BHANU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709732 BHANU SONOWAL ()
79 KHOWANG AS-17-014-006-019/62
(NAKHAT) 		0417014000NRG23221120220163418 23/11/2022 BIREN SONOWAL 0417014WL017047 BIREN SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709571 BIREN SONOWAL ()
80 KHOWANG AS-17-014-006-019/63
(NAKHAT) 		0417014000NRG23221120220163420 23/11/2022 DEBALATA SONOWAL 0417014WL017047 DEBALATA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709579 DEBALATA SONOWAL ()
81 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG23221120220163423 23/11/2022 SRI BIPUL SONOWA 0417014WL017047 SRI BIPUL SONOWA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709573 SRI BIPUL SONOWA ()
82 KHOWANG AS-17-014-006-019/77
(NAKHAT) 		0417014000NRG23221120220163427 23/11/2022 KHOGESWAR HAZARIKA 0417014WL017047 KHOGESWAR HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709577 KHOGESWAR HAZARIKA ()
83 KHOWANG AS-17-014-006-019/81
(NAKHAT) 		0417014000NRG23221120220163433 23/11/2022 DHANESWARI SONOWAL 0417014WL017047 DHANESWARI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709593 DHANESWARI SONOWAL ()
84 KHOWANG AS-17-014-006-019/82-A
(NAKHAT) 		0417014000NRG23221120220163434 23/11/2022 MOMPI SONOWAL 0417014WL017047 MOMPI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709633 MOMPI SONOWAL ()
85 KHOWANG AS-17-014-006-019/83
(NAKHAT) 		0417014000NRG23221120220163436 23/11/2022 HARUMAI BORAH 0417014WL017047 HARUMAI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709591 HARUMAI BORAH ()
86 KHOWANG AS-17-014-006-019/83
(NAKHAT) 		0417014000NRG23221120220163437 23/11/2022 TRISHNA BORAH 0417014WL017047 TRISHNA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709582 TRISHNA BORAH ()
87 KHOWANG AS-17-014-006-019/85
(NAKHAT) 		0417014000NRG23221120220163438 23/11/2022 BIJU BORAH 0417014WL017047 BIJU BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709679 BIJU BORAH ()
88 KHOWANG AS-17-014-006-019/90
(NAKHAT) 		0417014000NRG23221120220163441 23/11/2022 BHAGYASHREE BORAH 0417014WL017047 BHAGYASHREE BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709632 BHAGYASHREE BORAH ()
89 KHOWANG AS-17-014-006-019/90-A
(NAKHAT) 		0417014000NRG23221120220163442 23/11/2022 Chaya Sonowal 0417014WL017047 Chaya Sonowal 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709689 Chaya Sonowal ()
90 KHOWANG AS-17-014-006-019/91
(NAKHAT) 		0417014000NRG23221120220163443 23/11/2022 SRI ARUN BORAH 0417014WL017047 SRI ARUN BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709585 SRI ARUN BORAH ()
91 KHOWANG AS-17-014-006-019/94
(NAKHAT) 		0417014000NRG23221120220163444 23/11/2022 BHAGYA SAIKIA 0417014WL017047 BHAGYA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709578 BHAGYA SAIKIA ()
92 KHOWANG AS-17-014-006-019/96
(NAKHAT) 		0417014000NRG23221120220163447 23/11/2022 SRI BHUPEN SONOWAL 0417014WL017047 SRI BHUPEN SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709574 SRI BHUPEN SONOWAL ()
93 KHOWANG AS-17-014-006-019/99
(NAKHAT) 		0417014000NRG23221120220163449 23/11/2022 PARAMANANDA SONOWAL 0417014WL017047 PARAMANANDA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709758 PARAMANANDA SONOWAL ()
94 KHOWANG AS-17-014-006-020/14-B
(NAKHAT) 		0417014000NRG23221120220163450 23/11/2022 RINA BORUAH 0417014WL017047 RINA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709611 RINA BORUAH ()
95 KHOWANG AS-17-014-006-020/23-A
(NAKHAT) 		0417014000NRG23221120220163454 23/11/2022 TULIKA BORUAH 0417014WL017047 TULIKA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709693 TULIKA BORUAH ()
96 KHOWANG AS-17-014-006-020/23-B
(NAKHAT) 		0417014000NRG23221120220163455 23/11/2022 MOMI BORUAH 0417014WL017047 MOMI BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709610 MOMI BORUAH ()
97 KHOWANG AS-17-014-006-020/3
(NAKHAT) 		0417014000NRG23221120220163457 23/11/2022 DULESWAR SONOWAL 0417014WL017047 DULESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709721 DULESWAR SONOWAL ()
98 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23221120220163459 23/11/2022 KHAGEN BARUAH 0417014WL017047 KHAGEN BARUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709595 KHAGEN BARUAH ()
99 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23221120220163461 23/11/2022 RUMA BORUAH 0417014WL017047 RUMA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763709729 RUMA BORUAH ()
100 KHOWANG AS-17-014-007-013/105
(GOZPURIA) 		0417014000NRG23231120220164024 23/11/2022 Anil Tudu 0417014WL017098 Anil Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763709634 Anil Tudu ()
101 KHOWANG AS-17-014-007-015/76
(GOZPURIA) 		0417014000NRG23231120220163567 23/11/2022 RAJEN KARUA 0417014WL017057 RAJEN KARUA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763709625 RAJEN KARUA ()
102 KHOWANG AS-17-014-011-005/89
(RANGCHALI) 		0417014000NRG23231120220164334 23/11/2022 TARUN GOGOI 0417014WL017124 TARUN GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763709637 TARUN GOGOI ()
103 KHOWANG AS-17-014-011-014/47-B
(RANGCHALI) 		0417014000NRG23231120220164331 23/11/2022 UMESH BHUMIJ 0417014WL017123 UMESH BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763709638 UMESH BHUMIJ ()
104 KHOWANG AS-17-014-015-014/90
(BAMUNBARI) 		0417014000NRG23231120220163676 23/11/2022 KRISHNA DEY 0417014WL017064 KRISHNA DEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709621 KRISHNA DEY ()
105 KHOWANG AS-17-014-015-016/278
(BAMUNBARI) 		0417014000NRG23231120220163682 23/11/2022 PINKY CHAMPIA 0417014WL017065 PINKY CHAMPIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709626 PINKY CHAMPIA ()
106 KHOWANG AS-17-014-015-016/34
(BAMUNBARI) 		0417014000NRG23231120220163677 23/11/2022 BONDITA RAJUWAR 0417014WL017064 BONDITA RAJUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709596 BONDITA RAJUWAR ()
107 KHOWANG AS-17-014-015-019/170
(BAMUNBARI) 		0417014000NRG23231120220163678 23/11/2022 CHAJNA SAWASHI 0417014WL017064 CHAJNA SAWASHI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763709597 CHAJNA SAWASHI ()
SubTotal 201749 201749
108 KHOWANG AS-17-014-006-019/35-A
(NAKHAT) 		0417014000NRG23221120220163399 23/11/2022 DHANADA SONOWAL 0417014WL017047 DHANADA SONOWAL 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6763709828 DHANADA SONOWAL ()
109 KHOWANG AS-17-014-006-019/88
(NAKHAT) 		0417014000NRG23221120220163439 23/11/2022 MAIYA BORAH 0417014WL017047 MAIYA BORAH 00029 UTBI0RRBAGB 1832 1832 Processed 01/12/2022 6763709860 MAIYA BORAH ()
110 KHOWANG AS-17-014-011-005/103-A
(RANGCHALI) 		0417014000NRG23231120220164332 23/11/2022 PABITRA GOGOI 0417014WL017124 PABITRA GOGOI 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763709824 PABITRA GOGOI ()
111 KHOWANG AS-17-014-011-014/53
(RANGCHALI) 		0417014000NRG23231120220164337 23/11/2022 AGANI MANKI 0417014WL017124 AGANI MANKI 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6763709854 AGANI MANKI ()
112 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23231120220164004 23/11/2022 SRI THOKESWAR HAZARIKA 0417014WL017097 SRI THOKESWAR HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709833 SRI THOKESWAR HAZARIKA ()
113 KHOWANG AS-17-014-012-020/15
(TINTHANGIA) 		0417014000NRG23231120220163993 23/11/2022 SRI DILABAR CHAWASI 0417014WL017096 SRI DILABAR CHAWASI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709817 SRI DILABAR CHAWASI ()
114 KHOWANG AS-17-014-012-020/29
(TINTHANGIA) 		0417014000NRG23231120220164016 23/11/2022 SRI AJOY DAS 0417014WL017097 SRI AJOY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709841 SRI AJOY DAS ()
115 KHOWANG AS-17-014-012-020/35
(TINTHANGIA) 		0417014000NRG23231120220164020 23/11/2022 BASHABI SAIKIA 0417014WL017097 BASHABI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709849 BASHABI SAIKIA ()
116 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23231120220163994 23/11/2022 UMAKANTA GOGOI 0417014WL017096 UMAKANTA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709852 UMAKANTA GOGOI ()
117 KHOWANG AS-17-014-012-021/79
(TINTHANGIA) 		0417014000NRG23231120220163997 23/11/2022 SRI DIGANTA GOGOI 0417014WL017096 SRI DIGANTA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709816 SRI DIGANTA GOGOI ()
118 KHOWANG AS-17-014-012-022/338
(TINTHANGIA) 		0417014000NRG23231120220163999 23/11/2022 SRI LOBO TANTI 0417014WL017096 SRI LOBO TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709513 SRI LOBO TANTI ()
119 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23231120220164001 23/11/2022 BOGA BORAH 0417014WL017096 BOGA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709845 BOGA BORAH ()
120 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23231120220164002 23/11/2022 PUSHPA BORA 0417014WL017096 PUSHPA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763709843 PUSHPA BORA ()
SubTotal 31831 31831
121 KHOWANG AS-17-014-003-004/428-A
(DHEMASI) 		0417014000NRG23231120220164133 23/11/2022 PINKI MUNDARI 0417014WL017111 PINKI MUNDARI 00078 CNRB0003666 2748 2748 Processed 01/12/2022 6763709522 PINKI MUNDARI ()
122 KHOWANG AS-17-014-006-019/81
(NAKHAT) 		0417014000NRG23221120220163431 23/11/2022 GANDHESWAR SONOWAL 0417014WL017047 GANDHESWAR SONOWAL 00078 CNRB0003666 1832 1832 Processed 01/12/2022 6763709502 GANDHESWAR SONOWAL ()
123 KHOWANG AS-17-014-007-005/49
(GOZPURIA) 		0417014000NRG23221120220163172 23/11/2022 DIPAK TANTI 0417014WL017040 DIPAK TANTI 00078 CNRB0003666 1832 1832 Processed 01/12/2022 6763709490 DIPAK TANTI ()
124 KHOWANG AS-17-014-007-005/83
(GOZPURIA) 		0417014000NRG23221120220163173 23/11/2022 MONJIT MAJHI 0417014WL017040 MONJIT MAJHI 00078 CNRB0003666 2748 2748 Processed 01/12/2022 6763709486 MONJIT MAJHI ()
125 KHOWANG AS-17-014-007-007/27-A
(GOZPURIA) 		0417014000NRG23231120220163573 23/11/2022 Hemakanta Handique 0417014WL017058 Hemakanta Handique 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709494 Hemakanta Handique ()
126 KHOWANG AS-17-014-007-007/92
(GOZPURIA) 		0417014000NRG23231120220163577 23/11/2022 Sumala Gogoi 0417014WL017058 Sumala Gogoi 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709493 Sumala Gogoi ()
127 KHOWANG AS-17-014-007-009/1
(GOZPURIA) 		0417014000NRG23231120220163558 23/11/2022 Shiba Kharia 0417014WL017055 Shiba Kharia 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709492 Shiba Kharia ()
128 KHOWANG AS-17-014-007-009/15
(GOZPURIA) 		0417014000NRG23231120220163559 23/11/2022 NARESH KHARIA 0417014WL017055 NARESH KHARIA 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709499 NARESH KHARIA ()
129 KHOWANG AS-17-014-007-009/332
(GOZPURIA) 		0417014000NRG23231120220163561 23/11/2022 KALPANA BAURI 0417014WL017055 KALPANA BAURI 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709496 KALPANA BAURI ()
130 KHOWANG AS-17-014-007-009/49-A
(GOZPURIA) 		0417014000NRG23231120220163553 23/11/2022 DASHAMI KARUA 0417014WL017054 DASHAMI KARUA 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709497 DASHAMI KARUA ()
131 KHOWANG AS-17-014-007-013/881-A
(GOZPURIA) 		0417014000NRG23231120220163945 23/11/2022 RUPI BHUMIJ 0417014WL017090 RUPI BHUMIJ 00078 CNRB0003666 916 916 Processed 01/12/2022 6763709500 RUPI BHUMIJ ()
132 KHOWANG AS-17-014-007-015/46-A
(GOZPURIA) 		0417014000NRG23231120220163564 23/11/2022 MUKTINATH BHUYAN 0417014WL017057 MUKTINATH BHUYAN 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709489 MUKTINATH BHUYAN ()
133 KHOWANG AS-17-014-007-015/65-A
(GOZPURIA) 		0417014000NRG23231120220163566 23/11/2022 SMTI PUSPA MANKI 0417014WL017057 SMTI PUSPA MANKI 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709495 SMTI PUSPA MANKI ()
134 KHOWANG AS-17-014-007-015/80
(GOZPURIA) 		0417014000NRG23231120220163568 23/11/2022 AASHTHAMI KARUA 0417014WL017057 AASHTHAMI KARUA 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709491 AASHTHAMI KARUA ()
135 KHOWANG AS-17-014-007-019/98-A
(GOZPURIA) 		0417014000NRG23231120220163563 23/11/2022 BIRESH KHARIA 0417014WL017056 BIRESH KHARIA 00078 CNRB0003666 2519 2519 Processed 01/12/2022 6763709498 BIRESH KHARIA ()
SubTotal 35266 35266
136 KHOWANG AS-17-014-007-003/164-B
(GOZPURIA) 		0417014000NRG23221120220163170 23/11/2022 BHARAT PAHARIA 0417014WL017040 BHARAT PAHARIA 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6763709514 BHARAT PAHARIA ()
137 KHOWANG AS-17-014-007-003/164-B
(GOZPURIA) 		0417014000NRG23221120220163171 23/11/2022 BOBITA PAHARIA 0417014WL017040 BOBITA PAHARIA 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6763709521 BOBITA PAHARIA ()
138 KHOWANG AS-17-014-007-006/43-B
(GOZPURIA) 		0417014000NRG23231120220163569 23/11/2022 SANJAY AGRAWALA 0417014WL017058 SANJAY AGRAWALA 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709520 SANJAY AGRAWALA ()
139 KHOWANG AS-17-014-007-007/161
(GOZPURIA) 		0417014000NRG23231120220163572 23/11/2022 JOGESWAR MAJHI 0417014WL017058 JOGESWAR MAJHI 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709505 JOGESWAR MAJHI ()
140 KHOWANG AS-17-014-007-007/33
(GOZPURIA) 		0417014000NRG23231120220163575 23/11/2022 GANESH MAJHI 0417014WL017058 GANESH MAJHI 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709519 GANESH MAJHI ()
141 KHOWANG AS-17-014-007-007/68-A
(GOZPURIA) 		0417014000NRG23231120220163576 23/11/2022 DEBESWARI HATIMURIYA 0417014WL017058 DEBESWARI HATIMURIYA 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709503 DEBESWARI HATIMURIYA ()
142 KHOWANG AS-17-014-007-009/222-C
(GOZPURIA) 		0417014000NRG23231120220163560 23/11/2022 CHIRATAN BAURI 0417014WL017055 CHIRATAN BAURI 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709517 CHIRATAN BAURI ()
143 KHOWANG AS-17-014-007-013/148-C
(GOZPURIA) 		0417014000NRG23231120220164026 23/11/2022 RAJESH URANG 0417014WL017098 RAJESH URANG 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6763709508 RAJESH URANG ()
144 KHOWANG AS-17-014-007-013/148-C
(GOZPURIA) 		0417014000NRG23231120220164025 23/11/2022 RINA URANG 0417014WL017098 RINA URANG 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6763709507 RINA URANG ()
145 KHOWANG AS-17-014-007-013/221
(GOZPURIA) 		0417014000NRG23231120220163943 23/11/2022 NIPEN GHATOWAR 0417014WL017090 NIPEN GHATOWAR 00078 CNRB0006274 916 916 Processed 01/12/2022 6763709510 NIPEN GHATOWAR ()
146 KHOWANG AS-17-014-007-019/48
(GOZPURIA) 		0417014000NRG23231120220163556 23/11/2022 SHAB MUNDA 0417014WL017054 SHAB MUNDA 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709518 SHAB MUNDA ()
147 KHOWANG AS-17-014-007-019/53
(GOZPURIA) 		0417014000NRG23231120220163557 23/11/2022 RAJENDRA CHOURASIA 0417014WL017054 RAJENDRA CHOURASIA 00078 CNRB0006274 2519 2519 Processed 01/12/2022 6763709516 RAJENDRA CHOURASIA ()
SubTotal 29541 29541
148 KHOWANG AS-17-014-006-002/45
(NAKHAT) 		0417014000NRG23221120220163341 23/11/2022 TARU SONOWAL 0417014WL017047 TARU SONOWAL 00176 IDBI000B652 1832 1832 Rejected 02/12/2022 invalid Bank Identifier
SubTotal 1832 1832
149 KHOWANG AS-17-014-006-019/26
(NAKHAT) 		0417014000NRG23221120220163389 23/11/2022 BINA SONOWAL 0417014WL017047 BINA SONOWAL 00176 IDIB000D019 1832 1832 Processed 01/12/2022 6763709501 BINA SONOWAL ()
SubTotal 1832 1832
150 KHOWANG AS-17-014-009-009/222
(NAHORANI) 		0417014000NRG23231120220163720 23/11/2022 PURNA SAIKIA 0417014WL017071 PURNA SAIKIA 00176 IDIB000M257 2519 2519 Processed 01/12/2022 6763709551 PURNA SAIKIA ()
151 KHOWANG AS-17-014-009-016/21
(NAHORANI) 		0417014000NRG23231120220163744 23/11/2022 RONJAN BURAGOHAIN 0417014WL017074 RONJAN BURAGOHAIN 00176 IDIB000M257 1603 1603 Processed 01/12/2022 6763709506 RONJAN BURAGOHAIN ()
152 KHOWANG AS-17-014-009-020/175
(NAHORANI) 		0417014000NRG23231120220163714 23/11/2022 RUBUL GOGOI 0417014WL017070 RUBUL GOGOI 00176 IDIB000M257 2290 2290 Processed 01/12/2022 6763709509 RUBUL GOGOI ()
153 KHOWANG AS-17-014-009-025/38
(NAHORANI) 		0417014000NRG23231120220163722 23/11/2022 AKRIMA KHATUN 0417014WL017071 AKRIMA KHATUN 00176 IDIB000M257 2519 2519 Processed 01/12/2022 6763709556 AKRIMA KHATUN ()
154 KHOWANG AS-17-014-009-026/59
(NAHORANI) 		0417014000NRG23231120220163716 23/11/2022 RAMESWAR MANKI 0417014WL017070 RAMESWAR MANKI 00176 IDIB000M257 2290 2290 Processed 01/12/2022 6763709515 RAMESWAR MANKI ()
155 KHOWANG AS-17-014-009-026/66
(NAHORANI) 		0417014000NRG23231120220163718 23/11/2022 AFIRA BEGAM 0417014WL017070 AFIRA BEGAM 00176 IDIB000M257 229 229 Processed 01/12/2022 6763709553 AFIRA BEGAM ()
156 KHOWANG AS-17-014-009-026/66
(NAHORANI) 		0417014000NRG23231120220163717 23/11/2022 MOINA ALI 0417014WL017070 MOINA ALI 00176 IDIB000M257 2748 2748 Processed 01/12/2022 6763709552 MOINA ALI ()
157 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23231120220164011 23/11/2022 BHULA SAIKIA 0417014WL017097 BHULA SAIKIA 00176 IDIB000M257 2748 2748 Processed 01/12/2022 6763709504 BHULA SAIKIA ()
SubTotal 16946 16946
158 KHOWANG AS-17-014-006-001/65
(NAKHAT) 		0417014000NRG23221120220163291 23/11/2022 NITUMONI SONOWAL 0417014WL017047 NITUMONI SONOWAL 00176 IDIB000M746 1832 1832 Processed 01/12/2022 6763709534 NITUMONI SONOWAL ()
159 KHOWANG AS-17-014-007-013/360-A
(GOZPURIA) 		0417014000NRG23231120220163944 23/11/2022 GEETA GOWALA NAYAK 0417014WL017090 GEETA GOWALA NAYAK 00176 IDIB000M746 916 916 Processed 01/12/2022 6763709550 GEETA GOWALA NAYAK ()
160 KHOWANG AS-17-014-009-016/21
(NAHORANI) 		0417014000NRG23231120220163747 23/11/2022 SMTI DIPALI BURAGOHAIN 0417014WL017074 SMTI DIPALI BURAGOHAIN 00176 IDIB000M746 1603 1603 Processed 01/12/2022 6763709541 SMTI DIPALI BURAGOHAIN ()
161 KHOWANG AS-17-014-009-016/99
(NAHORANI) 		0417014000NRG23231120220163756 23/11/2022 TARUN BURAGOHAIN 0417014WL017074 TARUN BURAGOHAIN 00176 IDIB000M746 1603 1603 Processed 01/12/2022 6763709527 TARUN BURAGOHAIN ()
162 KHOWANG AS-17-014-012-019/2
(TINTHANGIA) 		0417014000NRG23231120220163987 23/11/2022 DEEPREKHA HATIMURIA 0417014WL017096 DEEPREKHA HATIMURIA 00176 IDIB000M746 2748 2748 Processed 01/12/2022 6763709560 DEEPREKHA HATIMURIA ()
SubTotal 8702 8702
163 KHOWANG AS-17-014-003-002/365
(DHEMASI) 		0417014000NRG23231120220164139 23/11/2022 LAPTA TANTI 0417014WL017112 LAPTA TANTI 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763709562 LAPTA TANTI ()
164 KHOWANG AS-17-014-006-001/73
(NAKHAT) 		0417014000NRG23221120220163300 23/11/2022 THANURAM SONOWAL 0417014WL017047 THANURAM SONOWAL 00177 IOBA0002322 1603 1603 Processed 01/12/2022 6763709535 THANURAM SONOWAL ()
165 KHOWANG AS-17-014-013-016/232
(KHOWANG) 		0417014000NRG23231120220164153 23/11/2022 DIGANTA KAKATI 0417014WL017113 DIGANTA KAKATI 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763709540 DIGANTA KAKATI ()
SubTotal 7099 7099
166 KHOWANG AS-17-014-007-015/57
(GOZPURIA) 		0417014000NRG23231120220163565 23/11/2022 LALITA URANG 0417014WL017057 LALITA URANG 00354 PUNB0002320 2519 2519 Processed 01/12/2022 6763709557 LALITA URANG ()
167 KHOWANG AS-17-014-007-019/210
(GOZPURIA) 		0417014000NRG23231120220163554 23/11/2022 DARPAN KARUA 0417014WL017054 DARPAN KARUA 00354 PUNB0002320 2519 2519 Processed 01/12/2022 6763709554 DARPAN KARUA ()
168 KHOWANG AS-17-014-007-019/89-A
(GOZPURIA) 		0417014000NRG23231120220163562 23/11/2022 MONI KHARIA 0417014WL017055 MONI KHARIA 00354 PUNB0002320 2519 2519 Processed 01/12/2022 6763709546 MONI KHARIA ()
169 KHOWANG AS-17-014-009-021/228
(NAHORANI) 		0417014000NRG23231120220164131 23/11/2022 MITALI PHUKAN DEHINGIA 0417014WL017110 MITALI PHUKAN DEHINGIA 00354 PUNB0002320 1603 1603 Rejected 02/12/2022 No Such Account
170 KHOWANG AS-17-014-009-025/138
(NAHORANI) 		0417014000NRG23231120220163721 23/11/2022 Ganesh Kalandi 0417014WL017071 Ganesh Kalandi 00354 PUNB0002320 2519 2519 Processed 01/12/2022 6763709558 Ganesh Kalandi ()
SubTotal 11679 11679
171 KHOWANG AS-17-014-002-009/108
(LENGERI) 		0417014000NRG23231120220163946 23/11/2022 DEBARU MURA 0417014WL017091 DEBARU MURA 00354 PUNB0204420 2748 2748 Processed 01/12/2022 6763709563 DEBARU MURA ()
172 KHOWANG AS-17-014-012-019/6
(TINTHANGIA) 		0417014000NRG23231120220163989 23/11/2022 RAHUL HATIMURIA 0417014WL017096 RAHUL HATIMURIA 00354 PUNB0204420 2748 2748 Processed 01/12/2022 6763709555 RAHUL HATIMURIA ()
173 KHOWANG AS-17-014-012-022/734-A
(TINTHANGIA) 		0417014000NRG23231120220164114 23/11/2022 BHINSHARI KHARIYA 0417014WL017108 BHINSHARI KHARIYA 00354 PUNB0204420 2748 2748 Processed 01/12/2022 6763709548 BHINSHARI KHARIYA ()
174 KHOWANG AS-17-014-012-022/850
(TINTHANGIA) 		0417014000NRG23231120220164000 23/11/2022 PACHAN GUWALA 0417014WL017096 PACHAN GUWALA 00354 PUNB0204420 2748 2748 Processed 01/12/2022 6763709559 PACHAN GUWALA ()
SubTotal 10992 10992
175 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23231120220164140 23/11/2022 DILIP PRAJA 0417014WL017112 DILIP PRAJA 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6763709531 DILIP PRAJA ()
176 KHOWANG AS-17-014-007-007/121
(GOZPURIA) 		0417014000NRG23231120220163570 23/11/2022 Dharma Gogoi 0417014WL017058 Dharma Gogoi 00354 PUNB0266200 2519 2519 Processed 01/12/2022 6763709539 Dharma Gogoi ()
SubTotal 5267 5267
177 KHOWANG AS-17-014-003-011/35
(DHEMASI) 		0417014000NRG23231120220164143 23/11/2022 ANIL BORUAH 0417014WL017112 ANIL BORUAH 00354 PUNB0266300 2748 2748 Processed 01/12/2022 6763709524 ANIL BORUAH ()
178 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23231120220164136 23/11/2022 BOGADHAR LAHON 0417014WL017111 BOGADHAR LAHON 00354 PUNB0266300 2748 2748 Processed 01/12/2022 6763709526 BOGADHAR LAHON ()
179 KHOWANG AS-17-014-007-007/121
(GOZPURIA) 		0417014000NRG23231120220163571 23/11/2022 Swapna Gogoi 0417014WL017058 Swapna Gogoi 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6763709564 Swapna Gogoi ()
180 KHOWANG AS-17-014-008-021/103-B
(HALDIBARI) 		0417014000NRG23231120220164338 23/11/2022 HARAKANTA CHETIA 0417014WL017125 HARAKANTA CHETIA 00354 PUNB0266300 2748 2748 Processed 01/12/2022 6763709525 HARAKANTA CHETIA ()
181 KHOWANG AS-17-014-009-016/126
(NAHORANI) 		0417014000NRG23231120220163740 23/11/2022 MR. PRABHAT BURAGOHAIN 0417014WL017074 MR. PRABHAT BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709536 MR. PRABHAT BURAGOHAIN ()
182 KHOWANG AS-17-014-009-016/126
(NAHORANI) 		0417014000NRG23231120220163741 23/11/2022 NIHARIKA SAIKIABURAGOHAIN 0417014WL017074 NIHARIKA SAIKIABURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709537 NIHARIKA SAIKIABURAGOHAIN ()
183 KHOWANG AS-17-014-009-016/130
(NAHORANI) 		0417014000NRG23231120220163742 23/11/2022 MR RIPUNJOY BURAGOHAIN 0417014WL017074 MR RIPUNJOY BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709529 MR RIPUNJOY BURAGOHAIN ()
184 KHOWANG AS-17-014-009-016/130
(NAHORANI) 		0417014000NRG23231120220163743 23/11/2022 MRS MAMU BURAGOHAINGOGOI 0417014WL017074 MRS MAMU BURAGOHAINGOGOI 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709530 MRS MAMU BURAGOHAINGOGOI ()
185 KHOWANG AS-17-014-009-016/21
(NAHORANI) 		0417014000NRG23231120220163745 23/11/2022 SRI DAMUDAR BURAGOHAIN 0417014WL017074 SRI DAMUDAR BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709543 SRI DAMUDAR BURAGOHAIN ()
186 KHOWANG AS-17-014-009-016/21
(NAHORANI) 		0417014000NRG23231120220163746 23/11/2022 SRI RUPADA BURAGOHAIN 0417014WL017074 SRI RUPADA BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709542 SRI RUPADA BURAGOHAIN ()
187 KHOWANG AS-17-014-009-016/226
(NAHORANI) 		0417014000NRG23231120220163748 23/11/2022 SATYA PRASAD BURAGOHAIN 0417014WL017074 SATYA PRASAD BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709544 SATYA PRASAD BURAGOHAIN ()
188 KHOWANG AS-17-014-009-016/251
(NAHORANI) 		0417014000NRG23231120220163751 23/11/2022 BRISTI GAYAN BURAGOHAIN 0417014WL017074 BRISTI GAYAN BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709538 BRISTI GAYAN BURAGOHAIN ()
189 KHOWANG AS-17-014-009-016/251
(NAHORANI) 		0417014000NRG23231120220163750 23/11/2022 TILAK CHANDRA BURAGOHAIN 0417014WL017074 TILAK CHANDRA BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709545 TILAK CHANDRA BURAGOHAIN ()
190 KHOWANG AS-17-014-009-016/48
(NAHORANI) 		0417014000NRG23231120220163752 23/11/2022 NIRMAL BURAGOHAIN 0417014WL017074 NIRMAL BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709528 NIRMAL BURAGOHAIN ()
191 KHOWANG AS-17-014-009-016/52-A
(NAHORANI) 		0417014000NRG23231120220163755 23/11/2022 Minakshi Buragohain 0417014WL017074 Minakshi Buragohain 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709532 Minakshi Buragohain ()
192 KHOWANG AS-17-014-009-016/99
(NAHORANI) 		0417014000NRG23231120220163757 23/11/2022 MRS BHARATI BURAGOHAIN 0417014WL017074 MRS BHARATI BURAGOHAIN 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763709533 MRS BHARATI BURAGOHAIN ()
SubTotal 29999 29999
193 KHOWANG AS-17-014-013-009/11
(KHOWANG) 		0417014000NRG23231120220164149 23/11/2022 ABHISHEK CHIRING 0417014WL017113 ABHISHEK CHIRING 00415 SBIN0000071 2748 2748 Processed 01/12/2022 6763709778 MR ABHISHEK CHIRING ()
SubTotal 2748 2748
194 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23231120220164003 23/11/2022 ALI SAIKIA 0417014WL017096 ALI SAIKIA 00415 SBIN0007327 2748 2748 Processed 01/12/2022 6763709782 MISS ALI SAIKIA ()
SubTotal 2748 2748
195 KHOWANG AS-17-014-002-013/149
(LENGERI) 		0417014000NRG23231120220163984 23/11/2022 NIRMAL HANDIQUE 0417014WL017094 NIRMAL HANDIQUE 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709792 MR NIRMAL HANDIQUE ()
196 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23231120220164137 23/11/2022 DIPALI LAHAN 0417014WL017111 DIPALI LAHAN 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709774 MRS DIPALI LAHON ()
197 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23231120220164138 23/11/2022 SANKAR LAHON 0417014WL017111 SANKAR LAHON 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709800 SHRI SANKAR LAHON ()
198 KHOWANG AS-17-014-003-014/82
(DHEMASI) 		0417014000NRG23231120220164144 23/11/2022 DINA BORGOHAIN 0417014WL017112 DINA BORGOHAIN 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709692 MR DINA BORGOHAIN ()
199 KHOWANG AS-17-014-006-001/65
(NAKHAT) 		0417014000NRG23221120220163290 23/11/2022 JYOTSHNA SONOWAL 0417014WL017047 JYOTSHNA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709676 MS JYOTSHNA SONOWAL ()
200 KHOWANG AS-17-014-006-001/65-A
(NAKHAT) 		0417014000NRG23221120220163293 23/11/2022 INDIRA PHUKAN BORAH 0417014WL017047 INDIRA PHUKAN BORAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709722 MRS INDIRA PHUKAN BORAH ()
201 KHOWANG AS-17-014-006-001/65-A
(NAKHAT) 		0417014000NRG23221120220163292 23/11/2022 MRS.KARUNA BORAH 0417014WL017047 MRS.KARUNA BORAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709706 MRS KARUNA BORAH ()
202 KHOWANG AS-17-014-006-001/71
(NAKHAT) 		0417014000NRG23221120220163299 23/11/2022 SRI RANJIT SONOWAL 0417014WL017047 SRI RANJIT SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709741 MR RANJIT SONOWAL ()
203 KHOWANG AS-17-014-006-002/11
(NAKHAT) 		0417014000NRG23221120220163304 23/11/2022 DIMBESWAR SONOWAL 0417014WL017047 DIMBESWAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709662 MR DIMBESWAR SONOWAL ()
204 KHOWANG AS-17-014-006-002/14
(NAKHAT) 		0417014000NRG23221120220163307 23/11/2022 DHRUBAJYOTI SONOWAL 0417014WL017047 DHRUBAJYOTI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709653 MR DHURBAJYOTI SONOWAL ()
205 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23221120220163316 23/11/2022 RUPALI SONOWAL 0417014WL017047 RUPALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709787 MRS RUPALI SONOWAL ()
206 KHOWANG AS-17-014-006-002/22
(NAKHAT) 		0417014000NRG23221120220163315 23/11/2022 SRI BHARAT SONOWAL 0417014WL017047 SRI BHARAT SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709650 MR BHARAT SONOWAL ()
207 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG23221120220163322 23/11/2022 AKANI HAZARIKA 0417014WL017047 AKANI HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709671 MRS AKANI HAZARIKA ()
208 KHOWANG AS-17-014-006-002/28
(NAKHAT) 		0417014000NRG23221120220163321 23/11/2022 SRI TIRTHA HAZARIKA 0417014WL017047 SRI TIRTHA HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709667 SHRI TIRTHA HAZARIKA ()
209 KHOWANG AS-17-014-006-002/33
(NAKHAT) 		0417014000NRG23221120220163326 23/11/2022 PADMA HAZARIKA 0417014WL017047 PADMA HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709781 MR PADMA HAZARIKA ()
210 KHOWANG AS-17-014-006-002/34
(NAKHAT) 		0417014000NRG23221120220163329 23/11/2022 KIRAN SONOWAL 0417014WL017047 KIRAN SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709769 MR KIRON SONOWAL ()
211 KHOWANG AS-17-014-006-002/35
(NAKHAT) 		0417014000NRG23221120220163330 23/11/2022 DULU HAZARIKA 0417014WL017047 DULU HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709735 MRS DULUPRAVA HAZARIKA ()
212 KHOWANG AS-17-014-006-002/35
(NAKHAT) 		0417014000NRG23221120220163331 23/11/2022 NIKUMONI SONOWAL 0417014WL017047 NIKUMONI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709698 MS NIKUMONI SONOWAL ()
213 KHOWANG AS-17-014-006-002/37
(NAKHAT) 		0417014000NRG23221120220163332 23/11/2022 MUNMI HAZARIKA 0417014WL017047 MUNMI HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709668 MRS MUNMI HAZARIKA ()
214 KHOWANG AS-17-014-006-002/39
(NAKHAT) 		0417014000NRG23221120220163333 23/11/2022 RANTU HAZARIKA 0417014WL017047 RANTU HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709665 MR RANTU HAZARIKA ()
215 KHOWANG AS-17-014-006-002/4
(NAKHAT) 		0417014000NRG23221120220163337 23/11/2022 JINTU HAZARIKA 0417014WL017047 JINTU HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709765 MR JINTU HAZARIKA ()
216 KHOWANG AS-17-014-006-002/4
(NAKHAT) 		0417014000NRG23221120220163336 23/11/2022 MINTU HAZARIKA 0417014WL017047 MINTU HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709734 MR MINTU HAZARIKA ()
217 KHOWANG AS-17-014-006-002/41
(NAKHAT) 		0417014000NRG23221120220163338 23/11/2022 MAINU HAZARIKA 0417014WL017047 MAINU HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709669 MRS MAINU HAZARIKA ()
218 KHOWANG AS-17-014-006-002/41
(NAKHAT) 		0417014000NRG23221120220163339 23/11/2022 SRI CHARJAN HAZARIKA 0417014WL017047 SRI CHARJAN HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709762 MR CHARJAN HAZARIKA ()
219 KHOWANG AS-17-014-006-002/46
(NAKHAT) 		0417014000NRG23221120220163342 23/11/2022 PRADIP SONOWAL 0417014WL017047 PRADIP SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709649 MR PRODIP SONOWAL ()
220 KHOWANG AS-17-014-006-002/9
(NAKHAT) 		0417014000NRG23221120220163344 23/11/2022 DIPALI SONOWAL 0417014WL017047 DIPALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709659 MRS DIPALI SONOWAL ()
221 KHOWANG AS-17-014-006-003/11
(NAKHAT) 		0417014000NRG23221120220163347 23/11/2022 SRI KIRAN SONOWAL 0417014WL017047 SRI KIRAN SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709719 MR KIRAN SONOWAL ()
222 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23221120220163352 23/11/2022 LALIT SAIKIA 0417014WL017047 LALIT SAIKIA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709707 MR LALIT SAIKIA ()
223 KHOWANG AS-17-014-006-003/2-A
(NAKHAT) 		0417014000NRG23221120220163353 23/11/2022 SULEKHA SAIKIA 0417014WL017047 SULEKHA SAIKIA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709704 MISS SULEKHA SAIKIA ()
224 KHOWANG AS-17-014-006-003/4-A
(NAKHAT) 		0417014000NRG23221120220163355 23/11/2022 NITIKHYA SONOWAL 0417014WL017047 NITIKHYA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709748 MRS NITIKHYA SONOWAL ()
225 KHOWANG AS-17-014-006-003/5
(NAKHAT) 		0417014000NRG23221120220163356 23/11/2022 PERAD SONOWAL 0417014WL017047 PERAD SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709709 SHRI PEROT SONOWAL ()
226 KHOWANG AS-17-014-006-003/8
(NAKHAT) 		0417014000NRG23221120220163358 23/11/2022 RAJIB SONOWAL 0417014WL017047 RAJIB SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709751 MR RAJIB SONOWAL ()
227 KHOWANG AS-17-014-006-003/8-B
(NAKHAT) 		0417014000NRG23221120220163359 23/11/2022 PUSPA SONOWAL 0417014WL017047 PUSPA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709705 MRS PUSPA SONOWAL ()
228 KHOWANG AS-17-014-006-003/9-A
(NAKHAT) 		0417014000NRG23221120220163362 23/11/2022 PRANJAL SONOWAL 0417014WL017047 PRANJAL SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709755 MR PRANJAL SONOWAL ()
229 KHOWANG AS-17-014-006-003/9-A
(NAKHAT) 		0417014000NRG23221120220163361 23/11/2022 SEWALI SONOWAL 0417014WL017047 SEWALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709731 MRS SEWALI SONOWAL ()
230 KHOWANG AS-17-014-006-004/46
(NAKHAT) 		0417014000NRG23221120220163363 23/11/2022 PUSHPALATA SONOWAL 0417014WL017047 PUSHPALATA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709710 MRS PUSHPALATA SONOWAL ()
231 KHOWANG AS-17-014-006-011/112-A
(NAKHAT) 		0417014000NRG23221120220163364 23/11/2022 DURLABH SONOWAL 0417014WL017047 DURLABH SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709752 MR DURLABH SONOWAL ()
232 KHOWANG AS-17-014-006-011/120
(NAKHAT) 		0417014000NRG23221120220163366 23/11/2022 SWARNA SONOWAL 0417014WL017047 SWARNA SONOWAL 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709720 MRS CHARAN SONOWAL ()
233 KHOWANG AS-17-014-006-013/64
(NAKHAT) 		0417014000NRG23221120220163371 23/11/2022 PUTUKAN SONOWAL 0417014WL017047 PUTUKAN SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709675 MR PUTUKAN SONOWAL ()
234 KHOWANG AS-17-014-006-019/100
(NAKHAT) 		0417014000NRG23221120220163376 23/11/2022 BHADRA SONOWAL 0417014WL017047 BHADRA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709685 MRS BHADRA SONOWAL ()
235 KHOWANG AS-17-014-006-019/100
(NAKHAT) 		0417014000NRG23221120220163375 23/11/2022 BORNALI SONOWAL 0417014WL017047 BORNALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709663 MRS BARNALI SONOWAL ()
236 KHOWANG AS-17-014-006-019/106
(NAKHAT) 		0417014000NRG23221120220163377 23/11/2022 HIRAK SONOWAL 0417014WL017047 HIRAK SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709697 MR HIRAK SONOWAL ()
237 KHOWANG AS-17-014-006-019/13
(NAKHAT) 		0417014000NRG23221120220163380 23/11/2022 CHAMANTA SONOWAL 0417014WL017047 CHAMANTA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709661 MRS KUNTI SONOWAL ()
238 KHOWANG AS-17-014-006-019/14-B
(NAKHAT) 		0417014000NRG23221120220163381 23/11/2022 RAJIB SONOWAL 0417014WL017047 RAJIB SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709796 MR RAJIB SONOWAL ()
239 KHOWANG AS-17-014-006-019/19
(NAKHAT) 		0417014000NRG23221120220163384 23/11/2022 NALIYA SONOWAL 0417014WL017047 NALIYA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709723 MR NALIA SONOWAL ()
240 KHOWANG AS-17-014-006-019/21
(NAKHAT) 		0417014000NRG23221120220163385 23/11/2022 DIPA HAZARIKA 0417014WL017047 DIPA HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709763 MRS DIPA HAZARIKA ()
241 KHOWANG AS-17-014-006-019/23
(NAKHAT) 		0417014000NRG23221120220163388 23/11/2022 MOHENDRA SONOWAL 0417014WL017047 MOHENDRA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709654 MR MOHENDRA SONOWAL ()
242 KHOWANG AS-17-014-006-019/28
(NAKHAT) 		0417014000NRG23221120220163390 23/11/2022 HIRAM SONOWAL 0417014WL017047 HIRAM SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709672 MRS HIRAM SONOWAL ()
243 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG23221120220163393 23/11/2022 BHADRAWATI SONOWAL 0417014WL017047 BHADRAWATI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709771 MRS BHADRAWATI SONOWAL ()
244 KHOWANG AS-17-014-006-019/31
(NAKHAT) 		0417014000NRG23221120220163392 23/11/2022 BHUGESWAR SONOWAL 0417014WL017047 BHUGESWAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709768 MR BHUGESWAR SONOWAL ()
245 KHOWANG AS-17-014-006-019/33
(NAKHAT) 		0417014000NRG23221120220163395 23/11/2022 BHAKTI SONOWAL 0417014WL017047 BHAKTI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709753 MR BHAKTI SONOWAL ()
246 KHOWANG AS-17-014-006-019/4
(NAKHAT) 		0417014000NRG23221120220163404 23/11/2022 SRI PALASHJYOTI SONOWAL 0417014WL017047 SRI PALASHJYOTI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709655 MR PALASH JYOTI SONOWAL ()
247 KHOWANG AS-17-014-006-019/41
(NAKHAT) 		0417014000NRG23221120220163406 23/11/2022 PRIYALATA SONOWAL 0417014WL017047 PRIYALATA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709725 MRS PRIYALATA SONOWAL ()
248 KHOWANG AS-17-014-006-019/50
(NAKHAT) 		0417014000NRG23221120220163408 23/11/2022 SEWALI SONOWAL 0417014WL017047 SEWALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709660 MRS SEWALI SONOWAL ()
249 KHOWANG AS-17-014-006-019/54
(NAKHAT) 		0417014000NRG23221120220163410 23/11/2022 ANIMA SONOWAL 0417014WL017047 ANIMA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709670 MRS ANIMA SONOWAL ()
250 KHOWANG AS-17-014-006-019/54
(NAKHAT) 		0417014000NRG23221120220163411 23/11/2022 KARABI SONOWAL 0417014WL017047 KARABI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709764 MRS KARABI SONOWAL ()
251 KHOWANG AS-17-014-006-019/54
(NAKHAT) 		0417014000NRG23221120220163409 23/11/2022 RAJANI SONOWAL 0417014WL017047 RAJANI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709657 MR RAJANI SONOWAL ()
252 KHOWANG AS-17-014-006-019/54-A
(NAKHAT) 		0417014000NRG23221120220163412 23/11/2022 RAJEN SONOWAL 0417014WL017047 RAJEN SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709797 MR RAJEN SONOWAL ()
253 KHOWANG AS-17-014-006-019/58
(NAKHAT) 		0417014000NRG23221120220163415 23/11/2022 INDIRA SONOWAL 0417014WL017047 INDIRA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709666 MS INDIRA SONOWAL ()
254 KHOWANG AS-17-014-006-019/63-A
(NAKHAT) 		0417014000NRG23221120220163422 23/11/2022 BONTI SONOWAL 0417014WL017047 BONTI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709677 MRS BONTI SONOWAL ()
255 KHOWANG AS-17-014-006-019/63-A
(NAKHAT) 		0417014000NRG23221120220163421 23/11/2022 LACHIT SONOWAL 0417014WL017047 LACHIT SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709656 MR LACHIT SONOWAL ()
256 KHOWANG AS-17-014-006-019/66
(NAKHAT) 		0417014000NRG23221120220163424 23/11/2022 DIPALI SONOWAL 0417014WL017047 DIPALI SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709767 MRS DIPALI SONOWAL ()
257 KHOWANG AS-17-014-006-019/68-A
(NAKHAT) 		0417014000NRG23221120220163425 23/11/2022 BIRAJ SONOWAL 0417014WL017047 BIRAJ SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709776 MR BIRAJ SONOWAL ()
258 KHOWANG AS-17-014-006-019/71
(NAKHAT) 		0417014000NRG23221120220163426 23/11/2022 SRI DHIRESWARW SARMA 0417014WL017047 SRI DHIRESWARW SARMA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709691 MR DHIRESWAR SARMAH ()
259 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23221120220163428 23/11/2022 PURNIMA HAZARIKA 0417014WL017047 PURNIMA HAZARIKA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709686 MRS PURNIMA HAZARIKA ()
260 KHOWANG AS-17-014-006-019/81
(NAKHAT) 		0417014000NRG23221120220163432 23/11/2022 ARJUN SONOWAL 0417014WL017047 ARJUN SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709688 MR ARJUN SONOWAL ()
261 KHOWANG AS-17-014-006-019/82-A
(NAKHAT) 		0417014000NRG23221120220163435 23/11/2022 SHIVA SONOWAL 0417014WL017047 SHIVA SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709799 MR SHIVA SONOWAL ()
262 KHOWANG AS-17-014-006-019/88
(NAKHAT) 		0417014000NRG23221120220163440 23/11/2022 RUPAM BORAH 0417014WL017047 RUPAM BORAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709775 MR RUPAM SONOWAL ()
263 KHOWANG AS-17-014-006-019/94
(NAKHAT) 		0417014000NRG23221120220163445 23/11/2022 RANTA KANTA SAIKIA 0417014WL017047 RANTA KANTA SAIKIA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709658 MR RATNA KANTA SAIKIA ()
264 KHOWANG AS-17-014-006-019/94-A
(NAKHAT) 		0417014000NRG23221120220163446 23/11/2022 TUTUMONI SAIKIA 0417014WL017047 TUTUMONI SAIKIA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709694 MRS TUTUMONI SAIKIA ()
265 KHOWANG AS-17-014-006-019/96
(NAKHAT) 		0417014000NRG23221120220163448 23/11/2022 KHUNU SONOWAL 0417014WL017047 KHUNU SONOWAL 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709664 MRS KHUNU SONOWAL ()
266 KHOWANG AS-17-014-006-020/20-A
(NAKHAT) 		0417014000NRG23221120220163451 23/11/2022 DIBYA BORUAH 0417014WL017047 DIBYA BORUAH 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709715 MR DIBYA BORUAH ()
267 KHOWANG AS-17-014-006-020/20-A
(NAKHAT) 		0417014000NRG23221120220163452 23/11/2022 SWARNAWATI BORUAH 0417014WL017047 SWARNAWATI BORUAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709714 MRS SWARNAWATI BORUAH ()
268 KHOWANG AS-17-014-006-020/23-A
(NAKHAT) 		0417014000NRG23221120220163453 23/11/2022 BIYA BORUAH 0417014WL017047 BIYA BORUAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709687 MR BIYA BORUAH ()
269 KHOWANG AS-17-014-006-020/23-B
(NAKHAT) 		0417014000NRG23221120220163456 23/11/2022 TRALAKYA BORUAH 0417014WL017047 TRALAKYA BORUAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709736 MR TRALAKYA BORUAH ()
270 KHOWANG AS-17-014-006-020/39
(NAKHAT) 		0417014000NRG23221120220163458 23/11/2022 BINA SAIKIA 0417014WL017047 BINA SAIKIA 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709716 MRS BINA SAIKIA ()
271 KHOWANG AS-17-014-006-020/9
(NAKHAT) 		0417014000NRG23221120220163460 23/11/2022 SRI GYAN JYOTI BORUAH 0417014WL017047 SRI GYAN JYOTI BORUAH 00415 SBIN0007368 1832 1832 Processed 01/12/2022 6763709786 MR GYAN JYOTI BORUAH ()
272 KHOWANG AS-17-014-007-003/102-B
(GOZPURIA) 		0417014000NRG23221120220163169 23/11/2022 deep bhumij 0417014WL017040 deep bhumij 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709777 SHRI DEEP BHUMIJ ()
273 KHOWANG AS-17-014-009-005/219
(NAHORANI) 		0417014000NRG23231120220164122 23/11/2022 SMTI RENU DEHINGIA 0417014WL017110 SMTI RENU DEHINGIA 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709730 MRS RENU DEHINGIA ()
274 KHOWANG AS-17-014-012-019/2
(TINTHANGIA) 		0417014000NRG23231120220163986 23/11/2022 Thanuram Hatimuria 0417014WL017096 Thanuram Hatimuria 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709648 MR THANURAM HATIMURIA ()
275 KHOWANG AS-17-014-012-019/93
(TINTHANGIA) 		0417014000NRG23231120220163990 23/11/2022 MURULI KARMAKAR 0417014WL017096 MURULI KARMAKAR 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709783 MRS MURULI KARMAKAR ()
276 KHOWANG AS-17-014-012-020/26
(TINTHANGIA) 		0417014000NRG23231120220164015 23/11/2022 DEBALATA HAZARIKA 0417014WL017097 DEBALATA HAZARIKA 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709738 MRS DEBALATA HAZARIKA ()
277 KHOWANG AS-17-014-012-020/29
(TINTHANGIA) 		0417014000NRG23231120220164017 23/11/2022 BIVA DAS 0417014WL017097 BIVA DAS 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709737 MRS BIVA DAS ()
278 KHOWANG AS-17-014-012-020/32-A
(TINTHANGIA) 		0417014000NRG23231120220164018 23/11/2022 REKHA DAS 0417014WL017097 REKHA DAS 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709744 MRS RAKHI DAS ()
279 KHOWANG AS-17-014-012-020/35
(TINTHANGIA) 		0417014000NRG23231120220164019 23/11/2022 SRI NIRMAL BORAH 0417014WL017097 SRI NIRMAL BORAH 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709740 MR NIRMAL SONOWAL ()
280 KHOWANG AS-17-014-012-020/67
(TINTHANGIA) 		0417014000NRG23231120220164021 23/11/2022 KHIMA SONOWAL 0417014WL017097 KHIMA SONOWAL 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709739 MRS KHIMA SONOWAL ()
281 KHOWANG AS-17-014-012-020/67-B
(TINTHANGIA) 		0417014000NRG23231120220164022 23/11/2022 BABLY HAZARIKA 0417014WL017097 BABLY HAZARIKA 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709785 MRS BABLY HAZARIKA ()
282 KHOWANG AS-17-014-012-020/67-B
(TINTHANGIA) 		0417014000NRG23231120220164023 23/11/2022 PAPU HAZARIKA 0417014WL017097 PAPU HAZARIKA 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709784 MR PAPU HAZARIKA ()
283 KHOWANG AS-17-014-012-020/94
(TINTHANGIA) 		0417014000NRG23231120220164111 23/11/2022 TRALUKYA BORAH 0417014WL017108 TRALUKYA BORAH 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709746 MR TROLAKYA BORAH ()
284 KHOWANG AS-17-014-013-016/575
(KHOWANG) 		0417014000NRG23231120220164156 23/11/2022 CHITRALEKHA PHUKAN 0417014WL017113 CHITRALEKHA PHUKAN 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763709750 MRS CHITRALEKHA PHUKAN ()
285 KHOWANG AS-17-014-015-013/97-C
(BAMUNBARI) 		0417014000NRG23231120220163674 23/11/2022 RABI DEY 0417014WL017064 RABI DEY 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709733 MR ROBI DEY ()
286 KHOWANG AS-17-014-015-014/100
(BAMUNBARI) 		0417014000NRG23231120220163679 23/11/2022 DALI TAMANG 0417014WL017065 DALI TAMANG 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709757 MRS DALI TAMANG ()
287 KHOWANG AS-17-014-015-014/110
(BAMUNBARI) 		0417014000NRG23231120220163680 23/11/2022 PUSPA SHARMA 0417014WL017065 PUSPA SHARMA 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709788 MRS PUSPA SARMAH ()
288 KHOWANG AS-17-014-015-014/145
(BAMUNBARI) 		0417014000NRG23231120220163675 23/11/2022 PINKI TAMANG 0417014WL017064 PINKI TAMANG 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709789 MRS PINKI TAMANG ()
289 KHOWANG AS-17-014-015-014/81-A
(BAMUNBARI) 		0417014000NRG23231120220163681 23/11/2022 PUTUL DAS 0417014WL017065 PUTUL DAS 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763709790 MRS PUTUL DAS ()
SubTotal 185948 185948
290 KHOWANG AS-17-014-006-001/56
(NAKHAT) 		0417014000NRG23221120220163285 23/11/2022 SRI SUNIL SAIKIA 0417014WL017047 SRI SUNIL SAIKIA 00415 SBIN0008990 1832 1832 Processed 01/12/2022 6763709711 SHRI SUNIL SAIKIA ()
291 KHOWANG AS-17-014-010-010/193-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164064 23/11/2022 ABHIJIT DEHINGIA 0417014WL017102 ABHIJIT DEHINGIA 00415 SBIN0008990 2290 2290 Processed 01/12/2022 6763709761 SHRI ABHIJIT DEHINGIA ()
292 KHOWANG AS-17-014-010-010/193-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164065 23/11/2022 JUNALI DEHINGIA BURAGOHAIN 0417014WL017102 JUNALI DEHINGIA BURAGOHAIN 00415 SBIN0008990 2290 2290 Processed 01/12/2022 6763709760 MRS JUNALI DEHINGIA BURAGOHAIN ()
SubTotal 6412 6412
293 KHOWANG AS-17-014-007-007/33
(GOZPURIA) 		0417014000NRG23231120220163574 23/11/2022 RUMI MAJHI 0417014WL017058 RUMI MAJHI 00415 SBIN0008992 2519 2519 Processed 01/12/2022 6763709798 MRS RUMI MAJHI ()
294 KHOWANG AS-17-014-008-021/103-B
(HALDIBARI) 		0417014000NRG23231120220164339 23/11/2022 BHAKTIBAR CHETIA 0417014WL017125 BHAKTIBAR CHETIA 00415 SBIN0008992 2748 2748 Processed 01/12/2022 6763709708 MR BHAKTIBAR CHETIA ()
295 KHOWANG AS-17-014-009-004/6
(NAHORANI) 		0417014000NRG23231120220163712 23/11/2022 BIGYANTA DEKABORUAH 0417014WL017070 BIGYANTA DEKABORUAH 00415 SBIN0008992 2519 2519 Processed 01/12/2022 6763709791 MR BIGANTA DEKABARUAH ()
296 KHOWANG AS-17-014-009-004/6
(NAHORANI) 		0417014000NRG23231120220163711 23/11/2022 RINA DEKABORUAH 0417014WL017070 RINA DEKABORUAH 00415 SBIN0008992 2748 2748 Processed 01/12/2022 6763709683 MRS RINA DEKABORUAH ()
297 KHOWANG AS-17-014-009-005/14
(NAHORANI) 		0417014000NRG23231120220164121 23/11/2022 REKHA DEHINGIA 0417014WL017110 REKHA DEHINGIA 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709700 MRS REKHA DEHINGIA ()
298 KHOWANG AS-17-014-009-005/5-A
(NAHORANI) 		0417014000NRG23231120220164125 23/11/2022 LABA DEHINGIA 0417014WL017110 LABA DEHINGIA 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709801 MR LABA DEHINGIA ()
299 KHOWANG AS-17-014-009-005/90
(NAHORANI) 		0417014000NRG23231120220164127 23/11/2022 DALIMI DEHINGIA 0417014WL017110 DALIMI DEHINGIA 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709701 MRS DALIMI DEHINGIA ()
300 KHOWANG AS-17-014-009-005/90
(NAHORANI) 		0417014000NRG23231120220164128 23/11/2022 JAGADISH DEHINGIA 0417014WL017110 JAGADISH DEHINGIA 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709728 MR JAGADISH DEHINGIA ()
301 KHOWANG AS-17-014-009-006/29
(NAHORANI) 		0417014000NRG23231120220164129 23/11/2022 PROBIN HANDIQUE 0417014WL017110 PROBIN HANDIQUE 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709646 MR POBIN HANDIQUE ()
302 KHOWANG AS-17-014-009-016/48
(NAHORANI) 		0417014000NRG23231120220163753 23/11/2022 Mr Ranjan Buragohain 0417014WL017074 Mr Ranjan Buragohain 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709696 MR RANJAN BURAGOHAIN ()
303 KHOWANG AS-17-014-009-020/175
(NAHORANI) 		0417014000NRG23231120220163713 23/11/2022 MRS BULUMONI GOGOI 0417014WL017070 MRS BULUMONI GOGOI 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763709684 MRS BULU MONI GOGOI ()
304 KHOWANG AS-17-014-009-026/219
(NAHORANI) 		0417014000NRG23231120220163723 23/11/2022 HAREN GOWALA 0417014WL017071 HAREN GOWALA 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763709802 MR HAREN GOWALA ()
305 KHOWANG AS-17-014-009-026/44-A
(NAHORANI) 		0417014000NRG23231120220163715 23/11/2022 RAJESH MAJHI 0417014WL017070 RAJESH MAJHI 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6763709759 MR RAJESH MAJHI ()
306 KHOWANG AS-17-014-010-019/77
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164067 23/11/2022 LAKHYARAJ SONOWAL 0417014WL017102 LAKHYARAJ SONOWAL 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6763709780 MR LAKHYARAJ SONOWAL ()
307 KHOWANG AS-17-014-010-019/77
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164068 23/11/2022 SURABHI SAIKIA 0417014WL017102 SURABHI SAIKIA 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6763709779 MISS SURABHI SAIKIA ()
308 KHOWANG AS-17-014-011-014/42
(RANGCHALI) 		0417014000NRG23231120220164336 23/11/2022 JAYANTI BHUMIJ 0417014WL017124 JAYANTI BHUMIJ 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763709793 MRS SHANTI BHUMIJ ()
309 KHOWANG AS-17-014-012-019/97
(TINTHANGIA) 		0417014000NRG23231120220163992 23/11/2022 Smt PAMILI GOGOI 0417014WL017096 Smt PAMILI GOGOI 00415 SBIN0008992 2748 2748 Processed 01/12/2022 6763709651 MRS PAMILI GOGOI ()
SubTotal 37785 37785
310 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23231120220164141 23/11/2022 CHARIKA PRAJA 0417014WL017112 CHARIKA PRAJA 00415 SBIN0011625 2748 2748 Processed 01/12/2022 6763709803 MRS CHARIKA PRAJA ()
SubTotal 2748 2748
311 KHOWANG AS-17-014-006-001/114
(NAKHAT) 		0417014000NRG23221120220163282 23/11/2022 RIATUMANI CHANGMAI 0417014WL017047 RIATUMANI CHANGMAI 00415 SBIN0012263 1832 1832 Processed 01/12/2022 6763709678 MRS RIATUMANI CHANGMAI ()
312 KHOWANG AS-17-014-006-002/3
(NAKHAT) 		0417014000NRG23221120220163323 23/11/2022 PORININA HAZARIKA 0417014WL017047 PORININA HAZARIKA 00415 SBIN0012263 1832 1832 Processed 01/12/2022 6763709766 MRS PARINITA BORAH ()
SubTotal 3664 3664
313 KHOWANG AS-17-014-009-002/251
(NAHORANI) 		0417014000NRG23231120220163719 23/11/2022 PURNIMA KARMAKAR 0417014WL017071 PURNIMA KARMAKAR 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709865 MRS PURNIMA KARMAKAR ()
314 KHOWANG AS-17-014-009-002/28
(NAHORANI) 		0417014000NRG23231120220163710 23/11/2022 ARUP MUNDA 0417014WL017070 ARUP MUNDA 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763709862 MR ARUP MUNDA ()
315 KHOWANG AS-17-014-009-005/5-A
(NAHORANI) 		0417014000NRG23231120220164124 23/11/2022 ANIMA DEHINGIA 0417014WL017110 ANIMA DEHINGIA 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709863 MRS ANIMA DEHINGIA ()
316 KHOWANG AS-17-014-009-005/90
(NAHORANI) 		0417014000NRG23231120220164126 23/11/2022 MAHANDRA DEHINGIA 0417014WL017110 MAHANDRA DEHINGIA 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709702 MR MAHANDRA DEHINGIA ()
317 KHOWANG AS-17-014-009-006/29
(NAHORANI) 		0417014000NRG23231120220164130 23/11/2022 RANJANA HANDIQUE 0417014WL017110 RANJANA HANDIQUE 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709673 MRS RANJANA HANDIQUI ()
318 KHOWANG AS-17-014-009-016/228
(NAHORANI) 		0417014000NRG23231120220163749 23/11/2022 SHANTU BURAGOHAIN 0417014WL017074 SHANTU BURAGOHAIN 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709850 MR SHANTU BURAGOHAIN ()
319 KHOWANG AS-17-014-009-016/48
(NAHORANI) 		0417014000NRG23231120220163754 23/11/2022 JORNALI BURAGOHAIN 0417014WL017074 JORNALI BURAGOHAIN 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709830 MRS JORNALI BURAGOHAIN ()
320 KHOWANG AS-17-014-009-026/75
(NAHORANI) 		0417014000NRG23231120220163724 23/11/2022 ATAUL ALI 0417014WL017071 ATAUL ALI 00415 SBIN0014789 2519 2519 Processed 01/12/2022 6763709682 MR ATAUL ALI ()
321 KHOWANG AS-17-014-010-003/23
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164049 23/11/2022 BOHAGI BORAH 0417014WL017102 BOHAGI BORAH 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763709839 MRS BOHAGI BORAH ()
322 KHOWANG AS-17-014-010-005/60-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164055 23/11/2022 DILIP SAIKIA 0417014WL017102 DILIP SAIKIA 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763709804 MR DILIP SAIKIA ()
323 KHOWANG AS-17-014-010-006/213-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164062 23/11/2022 DEBAJANI SAIKIA 0417014WL017102 DEBAJANI SAIKIA 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763709831 MRS DEBAJANI SAIKIA ()
324 KHOWANG AS-17-014-010-006/40
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164063 23/11/2022 BABITA SAIKIA 0417014WL017102 BABITA SAIKIA 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763709853 MRS BABITA SAIKIA ()
325 KHOWANG AS-17-014-010-011/150
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164066 23/11/2022 SURABI GOGOI 0417014WL017102 SURABI GOGOI 00415 SBIN0014789 1374 1374 Processed 01/12/2022 6763709837 MRS SURABI GOGOI ()
326 KHOWANG AS-17-014-011-005/70
(RANGCHALI) 		0417014000NRG23231120220164333 23/11/2022 ANJUMONI GOGOI 0417014WL017124 ANJUMONI GOGOI 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763709827 MRS ANJUMONI GOGOI ()
327 KHOWANG AS-17-014-011-011/21
(RANGCHALI) 		0417014000NRG23231120220164325 23/11/2022 KUSUM GOGOI 0417014WL017123 KUSUM GOGOI 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709717 MRS KUSUM GOGOI ()
328 KHOWANG AS-17-014-011-012/224
(RANGCHALI) 		0417014000NRG23231120220164335 23/11/2022 SRI SURESH BHUMIJ 0417014WL017124 SRI SURESH BHUMIJ 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709652 MR SURESH BHUMIJ ()
329 KHOWANG AS-17-014-011-012/238
(RANGCHALI) 		0417014000NRG23231120220164328 23/11/2022 SRI BIJLU BORAIK 0417014WL017123 SRI BIJLU BORAIK 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709823 MR BIJLU BORAIK ()
330 KHOWANG AS-17-014-011-012/265
(RANGCHALI) 		0417014000NRG23231120220163673 23/11/2022 RIMA LAMA 0417014WL017063 RIMA LAMA 00415 SBIN0014789 1603 1603 Processed 01/12/2022 6763709747 MRS RIMA LAMA ()
331 KHOWANG AS-17-014-011-013/124
(RANGCHALI) 		0417014000NRG23231120220164329 23/11/2022 MARKI MUNDA 0417014WL017123 MARKI MUNDA 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709838 MR MARKI MUNDA ()
332 KHOWANG AS-17-014-011-014/213
(RANGCHALI) 		0417014000NRG23231120220164330 23/11/2022 Regina Kheruwar 0417014WL017123 Regina Kheruwar 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763709819 MRS REJINA KHERUWAR ()
333 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23231120220164006 23/11/2022 JAYANTA HAZARIKA 0417014WL017097 JAYANTA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709836 MR JOYANTA HAZARIKA ()
334 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23231120220164007 23/11/2022 PRIYANKA SONOWAL 0417014WL017097 PRIYANKA SONOWAL 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709856 MISS PRIYANKA SONOWAL ()
335 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23231120220164106 23/11/2022 DULU PROVA SONOWAL 0417014WL017108 DULU PROVA SONOWAL 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709742 MISS DULU PROVA SONOWAL ()
336 KHOWANG AS-17-014-012-019/97
(TINTHANGIA) 		0417014000NRG23231120220163991 23/11/2022 SRI LUKIRAM GOGOI 0417014WL017096 SRI LUKIRAM GOGOI 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709814 MR LUKIRAM GOGOI ()
337 KHOWANG AS-17-014-012-020/105
(TINTHANGIA) 		0417014000NRG23231120220164012 23/11/2022 DALIMI BORAH 0417014WL017097 DALIMI BORAH 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709825 MRS DALIMI BORAH ()
338 KHOWANG AS-17-014-012-020/215
(TINTHANGIA) 		0417014000NRG23231120220164109 23/11/2022 PODMESWAR BORAH 0417014WL017108 PODMESWAR BORAH 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709699 MR PADMESWAR BORAH ()
339 KHOWANG AS-17-014-012-020/25
(TINTHANGIA) 		0417014000NRG23231120220164014 23/11/2022 POKHILI HAZARIKA 0417014WL017097 POKHILI HAZARIKA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709834 MRS POKHILI HAZARIKA ()
340 KHOWANG AS-17-014-012-020/25
(TINTHANGIA) 		0417014000NRG23231120220164013 23/11/2022 SRI DEBESWAR HAZARIKA 0417014WL017097 SRI DEBESWAR HAZARIKA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709835 MR DEBESWAR HAZARIKA ()
341 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23231120220163996 23/11/2022 Lachit Gogoi 0417014WL017096 Lachit Gogoi 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709844 MR LACHIT GOGOI ()
342 KHOWANG AS-17-014-012-021/200-A
(TINTHANGIA) 		0417014000NRG23231120220164112 23/11/2022 Abhijit Gogoi 0417014WL017108 Abhijit Gogoi 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709859 MR ABHIJIT GOGOI ()
343 KHOWANG AS-17-014-012-021/74
(TINTHANGIA) 		0417014000NRG23231120220164113 23/11/2022 SRI BIKASH GOGOI 0417014WL017108 SRI BIKASH GOGOI 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709647 MR BIKASH GOGOI ()
344 KHOWANG AS-17-014-012-021/79
(TINTHANGIA) 		0417014000NRG23231120220163998 23/11/2022 SMTI. MAMONI GOGOI 0417014WL017096 SMTI. MAMONI GOGOI 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709813 MRS MAMONI GOGOI ()
345 KHOWANG AS-17-014-013-003/481
(KHOWANG) 		0417014000NRG23231120220164145 23/11/2022 ANIMA PHUKAN 0417014WL017113 ANIMA PHUKAN 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709848 MRS ANIMA PHUKAN ()
346 KHOWANG AS-17-014-013-005/52
(KHOWANG) 		0417014000NRG23231120220164146 23/11/2022 BIJU CHUMUA 0417014WL017113 BIJU CHUMUA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709745 MR BIJU CHAMUA ()
347 KHOWANG AS-17-014-013-005/54
(KHOWANG) 		0417014000NRG23231120220164147 23/11/2022 ATUL KALITA 0417014WL017113 ATUL KALITA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709743 MR ATUL KALITA ()
348 KHOWANG AS-17-014-013-005/54
(KHOWANG) 		0417014000NRG23231120220164148 23/11/2022 PALLABI KALITA 0417014WL017113 PALLABI KALITA 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709864 MRS PALLABI KALITA ()
349 KHOWANG AS-17-014-013-015/338-A
(KHOWANG) 		0417014000NRG23231120220164150 23/11/2022 BINA KARMAKAR 0417014WL017113 BINA KARMAKAR 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709842 MRS BINA KARMAKAR ()
350 KHOWANG AS-17-014-013-016/103
(KHOWANG) 		0417014000NRG23231120220164151 23/11/2022 RINA BAILUNG 0417014WL017113 RINA BAILUNG 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709846 MRS RINA BAILUNG ()
351 KHOWANG AS-17-014-013-016/17
(KHOWANG) 		0417014000NRG23231120220164152 23/11/2022 ASHUT BAILUNG 0417014WL017113 ASHUT BAILUNG 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709645 MR ASHUT BAILUNG ()
352 KHOWANG AS-17-014-013-016/27
(KHOWANG) 		0417014000NRG23231120220164154 23/11/2022 DEEPA PHUKAN 0417014WL017113 DEEPA PHUKAN 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709644 MRS DEEPA PHUKAN ()
353 KHOWANG AS-17-014-013-016/38
(KHOWANG) 		0417014000NRG23231120220164155 23/11/2022 BINA BHUMIJ 0417014WL017113 BINA BHUMIJ 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763709847 MRS BINA BHUMIJ ()
SubTotal 104424 104424
354 KHOWANG AS-17-014-007-019/43
(GOZPURIA) 		0417014000NRG23231120220163555 23/11/2022 MONI GORH 0417014WL017054 MONI GORH 00415 SBIN0015287 2519 2519 Processed 01/12/2022 6763709858 MR MONI GORH ()
SubTotal 2519 2519
355 KHOWANG AS-17-014-011-011/21
(RANGCHALI) 		0417014000NRG23231120220164326 23/11/2022 ANJANA GOGOI 0417014WL017123 ANJANA GOGOI 00415 SBIN0018746 3206 3206 Processed 01/12/2022 6763709861 MS ANJANA GOGOI ()
SubTotal 3206 3206
356 KHOWANG AS-17-014-009-005/224
(NAHORANI) 		0417014000NRG23231120220164123 23/11/2022 NIRAMONI DIHINGIA 0417014WL017110 NIRAMONI DIHINGIA 00462 UCBA0000891 1603 1603 Processed 01/12/2022 6763709855 NIRAMONI DIHINGIA ()
357 KHOWANG AS-17-014-009-015/8
(NAHORANI) 		0417014000NRG23231120220163739 23/11/2022 JITU BARMAN 0417014WL017074 JITU BARMAN 00462 UCBA0000891 1603 1603 Processed 01/12/2022 6763709851 JITU BORMAN ()
358 KHOWANG AS-17-014-010-003/40
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164050 23/11/2022 HEMEN SAIKIA 0417014WL017102 HEMEN SAIKIA 00462 UCBA0000891 1832 1832 Processed 01/12/2022 6763709808 HEMEN SAIKIA ()
359 KHOWANG AS-17-014-010-005/31
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164051 23/11/2022 BISHNU SAIKIA 0417014WL017102 BISHNU SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709812 BISHNU SAIKIA ()
360 KHOWANG AS-17-014-010-005/31-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164053 23/11/2022 LALIT SAIKIA 0417014WL017102 LALIT SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709811 LALIT SAIKIA ()
361 KHOWANG AS-17-014-010-005/31-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164052 23/11/2022 PRIYALATA SAIKIA 0417014WL017102 PRIYALATA SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709810 PRIYA LATA SAIKIA ()
362 KHOWANG AS-17-014-010-005/50
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164054 23/11/2022 NIRU SAIKIA 0417014WL017102 NIRU SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709822 NIRU SONOWAL SAIKIA ()
363 KHOWANG AS-17-014-010-005/60-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164056 23/11/2022 PURABI SAIKIA 0417014WL017102 PURABI SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709805 PURABI SAIKIA ()
364 KHOWANG AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164058 23/11/2022 JUNMONI SAIKIA 0417014WL017102 JUNMONI SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709806 JUNMONI SAIKIA ()
365 KHOWANG AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164057 23/11/2022 MRINAL SAIKIA 0417014WL017102 MRINAL SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709809 MRINAL SAIKIA ()
366 KHOWANG AS-17-014-010-005/68
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164059 23/11/2022 JARINA DEKA BARUAH 0417014WL017102 JARINA DEKA BARUAH 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709857 JARINA DEKA BARUAH ()
367 KHOWANG AS-17-014-010-005/70
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164060 23/11/2022 BIJU SAIKIA 0417014WL017102 BIJU SAIKIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709807 BIJU SAIKIA ()
368 KHOWANG AS-17-014-010-006/140
(KHOWANG KOLOLOWA) 		0417014000NRG23231120220164061 23/11/2022 Bhuban Saikia 0417014WL017102 Bhuban Saikia 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763709829 BHUBAN SAIKIA ()
369 KHOWANG AS-17-014-012-019/6
(TINTHANGIA) 		0417014000NRG23231120220163988 23/11/2022 MAJANI HATIMURIA 0417014WL017096 MAJANI HATIMURIA 00462 UCBA0000891 2748 2748 Processed 01/12/2022 6763709826 MAJANI HATIMURIA ()
SubTotal 30686 30686
370 KHOWANG AS-17-014-003-002/20
(DHEMASI) 		0417014000NRG23231120220164132 23/11/2022 CHARAN MUNDA 0417014WL017111 CHARAN MUNDA 00468 UBIN0565121 2748 2748 Rejected 02/12/2022 No Such Account
371 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23231120220164005 23/11/2022 PRABHA HAZARIKA 0417014WL017097 PRABHA HAZARIKA 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709832 PRABHA HAZARIKA ()
372 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23231120220164009 23/11/2022 Hiteswar Borah 0417014WL017097 Hiteswar Borah 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709821 Hiteswar Borah ()
373 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23231120220164008 23/11/2022 RENUKA BORAH 0417014WL017097 RENUKA BORAH 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709818 RENUKA BORAH ()
374 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23231120220164010 23/11/2022 BANI SAIKIA 0417014WL017097 BANI SAIKIA 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709867 BANI SAIKIA ()
375 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23231120220164105 23/11/2022 PRATIBHA SAIKIA 0417014WL017108 PRATIBHA SAIKIA 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709820 PRATIBHA SAIKIA ()
376 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23231120220164107 23/11/2022 UMAKANTA SAIKIA 0417014WL017108 UMAKANTA SAIKIA 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709511 UMAKANTA SAIKIA ()
377 KHOWANG AS-17-014-012-020/103
(TINTHANGIA) 		0417014000NRG23231120220164108 23/11/2022 NIPU PAUL 0417014WL017108 NIPU PAUL 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709840 NIPU PAUL ()
378 KHOWANG AS-17-014-012-020/23
(TINTHANGIA) 		0417014000NRG23231120220164110 23/11/2022 RINA PAL 0417014WL017108 RINA PAL 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709512 RINA PAL ()
379 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23231120220163995 23/11/2022 DIPA GOGOI 0417014WL017096 DIPA GOGOI 00468 UBIN0565121 2748 2748 Processed 01/12/2022 6763709815 DIPA GOGOI ()
SubTotal 27480 27480
380 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23221120220163429 23/11/2022 SANJIB SAIKIA 0417014WL017047 SANJIB SAIKIA 00662 BDBL0001178 1832 1832 Processed 01/12/2022 6763709487 SANJIB SAIKIA ()
SubTotal 1832 1832
381 KHOWANG AS-17-014-006-019/79
(NAKHAT) 		0417014000NRG23221120220163430 23/11/2022 PALLABI HAZARIKA 0417014WL017047 PALLABI HAZARIKA 00662 BDBL0001744 1832 1832 Processed 01/12/2022 6763709488 PALLABI HAZARIKA ()
SubTotal 1832 1832
382 KHOWANG AS-17-014-011-011/21
(RANGCHALI) 		0417014000NRG23231120220164327 23/11/2022 AMBIKA BHUJEL GOGOI 0417014WL017123 AMBIKA BHUJEL GOGOI 00694 NESF0000084 3206 3206 Processed 01/12/2022 6763709549 AMBIKA BHUJEL GOGOI ()
SubTotal 3206 3206
Total 809973 809973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_231122FTO_132549 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 148163
2 KHOWANG AS0417014_231122FTO_132549 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 8931
3 KHOWANG AS0417014_231122FTO_132549 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 44655
4 KHOWANG AS0417014_231122FTO_132549 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 3664
5 KHOWANG AS0417014_231122FTO_132549 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 28167
6 KHOWANG AS0417014_231122FTO_132549 Canara Bank CNRB0003666 MORAN TOWN 35266
7 KHOWANG AS0417014_231122FTO_132549 Canara Bank CNRB0006274 GOZPURIA GAON 29541
8 KHOWANG AS0417014_231122FTO_132549 Indian Bank IDBI000B652 Borbam 1832
9 KHOWANG AS0417014_231122FTO_132549 Indian Bank IDIB000D019 DIBRUGARH 1832
10 KHOWANG AS0417014_231122FTO_132549 Indian Bank IDIB000M257 Moran 16946
11 KHOWANG AS0417014_231122FTO_132549 Indian Bank IDIB000M746 MORAN 8702
12 KHOWANG AS0417014_231122FTO_132549 Indian Overseas Bank IOBA0002322 MORAN 7099
13 KHOWANG AS0417014_231122FTO_132549 Punjab National Bank PUNB0002320 Moran PNB 11679
14 KHOWANG AS0417014_231122FTO_132549 Punjab National Bank PUNB0204420 Bamunbari 10992
15 KHOWANG AS0417014_231122FTO_132549 Punjab National Bank PUNB0266200 SEPON CHAKALIA 5267
16 KHOWANG AS0417014_231122FTO_132549 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 29999
17 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0000071 DIBRUGARH 2748
18 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0007327 TINGKHONG 2748
19 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0007368 MORAN 185948
20 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0008990 KOTOHA 6412
21 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0008992 TILOINAGAR 37785
22 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0011625 DEMOW 2748
23 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0012263 CHOWKIDINGHEE 3664
24 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0014789 KHOWANG GHAT 104424
25 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0015287 Moran Bazar 2519
26 KHOWANG AS0417014_231122FTO_132549 State Bank of India SBIN0018746 PALTAN BAZAR 3206
27 KHOWANG AS0417014_231122FTO_132549 UCO Bank UCBA0000891 Khowang 30686
28 KHOWANG AS0417014_231122FTO_132549 Union Bank of India UBIN0565121 MORAN 27480
29 KHOWANG AS0417014_231122FTO_132549 Bandhan Bank Limited BDBL0001178 NAZIRA 1832
30 KHOWANG AS0417014_231122FTO_132549 Bandhan Bank Limited BDBL0001744 DULIAJAN 1832
31 KHOWANG AS0417014_231122FTO_132549 North East Small Finance Bank Limited NESF0000084 Moran 3206

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