Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:53:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_251122FTO_133878
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-17-014-001-004/176
(SEPON) 		0417014000NRG23251120220166237 25/11/2022 SRI RAJEN CHAWRA 0417014WL017412 SRI RAJEN CHAWRA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763717064 SRI RAJEN CHAWRA ()
2 KHOWANG AS-17-014-001-004/192
(SEPON) 		0417014000NRG23251120220166238 25/11/2022 Junmoni chawra 0417014WL017412 Junmoni chawra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717065 Junmoni chawra ()
3 KHOWANG AS-17-014-001-004/250
(SEPON) 		0417014000NRG23251120220166240 25/11/2022 AUGUSTMONI CHAWRA 0417014WL017412 AUGUSTMONI CHAWRA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717068 AUGUSTMONI CHAWRA ()
4 KHOWANG AS-17-014-001-004/331
(SEPON) 		0417014000NRG23251120220166242 25/11/2022 SABITA CHAWRA 0417014WL017412 SABITA CHAWRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716846 SABITA CHAWRA ()
5 KHOWANG AS-17-014-001-004/82
(SEPON) 		0417014000NRG23251120220166252 25/11/2022 Sima Chaura 0417014WL017412 Sima Chaura 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716849 Sima Chaura ()
6 KHOWANG AS-17-014-001-015/65
(SEPON) 		0417014000NRG23251120220166262 25/11/2022 BARESH CHAWRA 0417014WL017412 BARESH CHAWRA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763716841 BARESH CHAWRA ()
7 KHOWANG AS-17-014-001-017/93
(SEPON) 		0417014000NRG23251120220166056 25/11/2022 SULAM GUWALLA 0417014WL017400 SULAM GUWALLA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763716852 SULAM GUWALLA ()
8 KHOWANG AS-17-014-005-010/379
(DIKHARI MARAN) 		0417014000NRG23251120220165618 25/11/2022 NURUL ISLAM 0417014WL017327 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763716796 NURUL ISLAM ()
9 KHOWANG AS-17-014-005-014/185-A
(DIKHARI MARAN) 		0417014000NRG23251120220165889 25/11/2022 LILABOTY KAMAR 0417014WL017365 LILABOTY KAMAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763716733 LILABOTY KAMAR ()
10 KHOWANG AS-17-014-005-014/234-A
(DIKHARI MARAN) 		0417014000NRG23251120220165890 25/11/2022 ANJANA BHUYAN 0417014WL017365 ANJANA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763716850 ANJANA BHUYAN ()
11 KHOWANG AS-17-014-006-002/24
(NAKHAT) 		0417014000NRG23251120220166093 25/11/2022 SUNESWAR HAZARIKA 0417014WL017403 SUNESWAR HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717058 SUNESWAR HAZARIKA ()
12 KHOWANG AS-17-014-006-003/17
(NAKHAT) 		0417014000NRG23251120220165898 25/11/2022 ANJOLI SONOWAL 0417014WL017368 ANJOLI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717055 ANJOLI SONOWAL ()
13 KHOWANG AS-17-014-006-003/28-A
(NAKHAT) 		0417014000NRG23251120220165946 25/11/2022 TULESWAR SONOWAL 0417014WL017377 TULESWAR SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717056 TULESWAR SONOWAL ()
14 KHOWANG AS-17-014-006-003/43
(NAKHAT) 		0417014000NRG23251120220165901 25/11/2022 KALYANI SONOWAL 0417014WL017368 KALYANI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717059 KALYANI SONOWAL ()
15 KHOWANG AS-17-014-006-003/43
(NAKHAT) 		0417014000NRG23251120220165900 25/11/2022 KAMAL SONOWAL 0417014WL017368 KAMAL SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716825 KAMAL SONOWAL ()
16 KHOWANG AS-17-014-006-003/6
(NAKHAT) 		0417014000NRG23251120220165947 25/11/2022 MOUSUMI SONOWAL 0417014WL017377 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716837 MOUSUMI SONOWAL ()
17 KHOWANG AS-17-014-006-003/77-A
(NAKHAT) 		0417014000NRG23251120220165949 25/11/2022 RIKUNATH DAS 0417014WL017377 RIKUNATH DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716833 RIKUNATH DAS ()
18 KHOWANG AS-17-014-006-003/77-A
(NAKHAT) 		0417014000NRG23251120220165948 25/11/2022 RITAMONI DAS 0417014WL017377 RITAMONI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716822 RITAMONI DAS ()
19 KHOWANG AS-17-014-006-006/5
(NAKHAT) 		0417014000NRG23251120220165923 25/11/2022 PRADIP GOGOI 0417014WL017371 PRADIP GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717037 PRADIP GOGOI ()
20 KHOWANG AS-17-014-006-006/5
(NAKHAT) 		0417014000NRG23251120220165924 25/11/2022 PRAMADA GOGOI 0417014WL017371 PRAMADA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716829 PRAMADA GOGOI ()
21 KHOWANG AS-17-014-006-007/26
(NAKHAT) 		0417014000NRG23251120220166095 25/11/2022 Dibyadhar taye 0417014WL017403 Dibyadhar taye 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717040 Dibyadhar taye ()
22 KHOWANG AS-17-014-006-007/95-A
(NAKHAT) 		0417014000NRG23251120220166098 25/11/2022 KHAGENDRANATH YEAN 0417014WL017403 KHAGENDRANATH YEAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717054 KHAGENDRANATH YEAN ()
23 KHOWANG AS-17-014-006-009/43
(NAKHAT) 		0417014000NRG23251120220166113 25/11/2022 GULAP CHETIA 0417014WL017406 GULAP CHETIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717053 GULAP CHETIA ()
24 KHOWANG AS-17-014-006-010/1
(NAKHAT) 		0417014000NRG23251120220165951 25/11/2022 RUPA GOGOI 0417014WL017377 RUPA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716814 RUPA GOGOI ()
25 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23251120220165965 25/11/2022 SUNESWAR GOGOI 0417014WL017384 SUNESWAR GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763716774 SUNESWAR GOGOI ()
26 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23251120220165967 25/11/2022 SUNESWAR GOGOI 0417014WL017384 SUNESWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763716775 SUNESWAR GOGOI ()
27 KHOWANG AS-17-014-006-012/14
(NAKHAT) 		0417014000NRG23251120220165952 25/11/2022 RUPA SONOWAL 0417014WL017377 RUPA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716819 RUPA SONOWAL ()
28 KHOWANG AS-17-014-006-012/2
(NAKHAT) 		0417014000NRG23251120220165902 25/11/2022 KULA SONOWAL 0417014WL017368 KULA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716826 KULA SONOWAL ()
29 KHOWANG AS-17-014-006-012/2
(NAKHAT) 		0417014000NRG23251120220165903 25/11/2022 MAMONI SONOWAL 0417014WL017368 MAMONI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717060 MAMONI SONOWAL ()
30 KHOWANG AS-17-014-006-012/31
(NAKHAT) 		0417014000NRG23251120220166104 25/11/2022 TILU BORUAH 0417014WL017403 TILU BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717052 TILU BORUAH ()
31 KHOWANG AS-17-014-006-012/5
(NAKHAT) 		0417014000NRG23251120220165970 25/11/2022 BAMUNI HAZARIKA 0417014WL017384 BAMUNI HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716828 BAMUNI HAZARIKA ()
32 KHOWANG AS-17-014-006-012/5
(NAKHAT) 		0417014000NRG23251120220165969 25/11/2022 SRI KANATA HAZARIKA 0417014WL017384 SRI KANATA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717009 SRI KANATA HAZARIKA ()
33 KHOWANG AS-17-014-006-012/6
(NAKHAT) 		0417014000NRG23251120220165905 25/11/2022 MANISHA HAZARIKA 0417014WL017368 MANISHA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716832 MANISHA HAZARIKA ()
34 KHOWANG AS-17-014-006-012/6
(NAKHAT) 		0417014000NRG23251120220165904 25/11/2022 SRI BASANTA HAZARIKA 0417014WL017368 SRI BASANTA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716773 SRI BASANTA HAZARIKA ()
35 KHOWANG AS-17-014-006-013/10
(NAKHAT) 		0417014000NRG23251120220165906 25/11/2022 JINA SONOWAL 0417014WL017368 JINA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717001 JINA SONOWAL ()
36 KHOWANG AS-17-014-006-013/115-A
(NAKHAT) 		0417014000NRG23251120220166118 25/11/2022 KARISHMITA BORAH 0417014WL017406 KARISHMITA BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716840 KARISHMITA BORAH ()
37 KHOWANG AS-17-014-006-013/28
(NAKHAT) 		0417014000NRG23251120220165876 25/11/2022 DHAMENDRA SONOWAL 0417014WL017363 DHAMENDRA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716772 DHAMENDRA SONOWAL ()
38 KHOWANG AS-17-014-006-013/28
(NAKHAT) 		0417014000NRG23251120220165877 25/11/2022 KARABI SONOWAL 0417014WL017363 KARABI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716732 KARABI SONOWAL ()
39 KHOWANG AS-17-014-006-013/3
(NAKHAT) 		0417014000NRG23251120220166119 25/11/2022 SUBHA SONOWAL 0417014WL017406 SUBHA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716815 SUBHA SONOWAL ()
40 KHOWANG AS-17-014-006-013/34
(NAKHAT) 		0417014000NRG23251120220165973 25/11/2022 AJIT SONOWAL 0417014WL017384 AJIT SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716834 AJIT SONOWAL ()
41 KHOWANG AS-17-014-006-013/4-A
(NAKHAT) 		0417014000NRG23251120220166106 25/11/2022 RUPALI SONOWAL 0417014WL017403 RUPALI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716838 RUPALI SONOWAL ()
42 KHOWANG AS-17-014-006-014/36
(NAKHAT) 		0417014000NRG23251120220166123 25/11/2022 PRABINA SONOWAL 0417014WL017407 PRABINA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717057 PRABINA SONOWAL ()
43 KHOWANG AS-17-014-006-016/86
(NAKHAT) 		0417014000NRG23251120220165909 25/11/2022 SUNALI SONOWAL 0417014WL017368 SUNALI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716817 SUNALI SONOWAL ()
44 KHOWANG AS-17-014-006-016/89
(NAKHAT) 		0417014000NRG23251120220165930 25/11/2022 Muhiti Sonowal 0417014WL017371 Muhiti Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717004 Muhiti Sonowal ()
45 KHOWANG AS-17-014-006-017/83
(NAKHAT) 		0417014000NRG23251120220165881 25/11/2022 ANIL DAS 0417014WL017363 ANIL DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717061 ANIL DAS ()
46 KHOWANG AS-17-014-006-017/83
(NAKHAT) 		0417014000NRG23251120220165880 25/11/2022 DIPALI DAS 0417014WL017363 DIPALI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716816 DIPALI DAS ()
47 KHOWANG AS-17-014-008-001/28-D
(HALDIBARI) 		0417014000NRG23251120220165559 25/11/2022 SUSHIL TAYE 0417014WL017321 SUSHIL TAYE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717063 SUSHIL TAYE ()
48 KHOWANG AS-17-014-011-005/155
(RANGCHALI) 		0417014000NRG23251120220165684 25/11/2022 DIMBESWAR GOGOI 0417014WL017335 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717021 DIMBESWAR GOGOI ()
49 KHOWANG AS-17-014-011-010/320
(RANGCHALI) 		0417014000NRG23251120220165710 25/11/2022 CHANDA DAS 0417014WL017339 CHANDA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763716783 CHANDA DAS ()
50 KHOWANG AS-17-014-011-011/178
(RANGCHALI) 		0417014000NRG23251120220165687 25/11/2022 DEBEN MANKI 0417014WL017335 DEBEN MANKI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716798 DEBEN MANKI ()
51 KHOWANG AS-17-014-011-011/37
(RANGCHALI) 		0417014000NRG23251120220165706 25/11/2022 RoPULI MUNDA 0417014WL017338 RoPULI MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716723 RoPULI MUNDA ()
52 KHOWANG AS-17-014-011-011/76
(RANGCHALI) 		0417014000NRG23251120220165707 25/11/2022 RAMESH BHUMIJ 0417014WL017338 RAMESH BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716799 RAMESH BHUMIJ ()
53 KHOWANG AS-17-014-011-011/78
(RANGCHALI) 		0417014000NRG23251120220165711 25/11/2022 RAMSULAK THAKUR 0417014WL017339 RAMSULAK THAKUR 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763716802 RAMSULAK THAKUR ()
54 KHOWANG AS-17-014-011-011/81
(RANGCHALI) 		0417014000NRG23251120220165709 25/11/2022 CHANAN BHUMIJ 0417014WL017338 CHANAN BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763717016 CHANAN BHUMIJ ()
55 KHOWANG AS-17-014-011-011/84-A
(RANGCHALI) 		0417014000NRG23251120220165712 25/11/2022 SUKLAL PATOR 0417014WL017339 SUKLAL PATOR 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763716800 SUKLAL PATOR ()
56 KHOWANG AS-17-014-014-001/387
(TILOI NAGAR) 		0417014000NRG23251120220166149 25/11/2022 GOLAPI BARUAH 0417014WL017411 GOLAPI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717005 GOLAPI BARUAH ()
57 KHOWANG AS-17-014-014-003/11
(TILOI NAGAR) 		0417014000NRG23251120220166150 25/11/2022 Jugamaya Chutia 0417014WL017411 Jugamaya Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717007 Jugamaya Chutia ()
58 KHOWANG AS-17-014-014-003/25
(TILOI NAGAR) 		0417014000NRG23251120220166154 25/11/2022 MANJU CHUTIA 0417014WL017411 MANJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717015 MANJU CHUTIA ()
59 KHOWANG AS-17-014-014-003/27
(TILOI NAGAR) 		0417014000NRG23251120220166155 25/11/2022 SHANTI TANTI 0417014WL017411 SHANTI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716764 SHANTI TANTI ()
60 KHOWANG AS-17-014-014-003/46
(TILOI NAGAR) 		0417014000NRG23251120220166162 25/11/2022 ANJALI HAZARIKA 0417014WL017411 ANJALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716757 ANJALI HAZARIKA ()
61 KHOWANG AS-17-014-014-003/51
(TILOI NAGAR) 		0417014000NRG23251120220166163 25/11/2022 Rebati Hazarika 0417014WL017411 Rebati Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716790 Rebati Hazarika ()
62 KHOWANG AS-17-014-014-003/8-A
(TILOI NAGAR) 		0417014000NRG23251120220166164 25/11/2022 DIGANTA CHUTIA 0417014WL017411 DIGANTA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716787 DIGANTA CHUTIA ()
63 KHOWANG AS-17-014-014-007/115
(TILOI NAGAR) 		0417014000NRG23231120220164713 25/11/2022 REKHAMONI CHUTIA 0417014WL017154 REKHAMONI CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763716793 REKHAMONI CHUTIA ()
64 KHOWANG AS-17-014-014-012/19
(TILOI NAGAR) 		0417014000NRG23251120220166168 25/11/2022 NIRUPA MEHER 0417014WL017411 NIRUPA MEHER 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763716758 NIRUPA MEHER ()
65 KHOWANG AS-17-014-014-013/10-B
(TILOI NAGAR) 		0417014000NRG23251120220166170 25/11/2022 BIVA CHUTIA 0417014WL017411 BIVA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717006 BIVA CHUTIA ()
66 KHOWANG AS-17-014-014-013/179-A
(TILOI NAGAR) 		0417014000NRG23251120220166174 25/11/2022 DHARITRI CHUTIA 0417014WL017411 DHARITRI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716754 DHARITRI CHUTIA ()
67 KHOWANG AS-17-014-014-013/179-A
(TILOI NAGAR) 		0417014000NRG23251120220166173 25/11/2022 JATIN CHUTIA 0417014WL017411 JATIN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717062 JATIN CHUTIA ()
68 KHOWANG AS-17-014-014-013/18
(TILOI NAGAR) 		0417014000NRG23251120220166175 25/11/2022 LILIMA CHUTIA 0417014WL017411 LILIMA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717017 LILIMA CHUTIA ()
69 KHOWANG AS-17-014-014-013/180
(TILOI NAGAR) 		0417014000NRG23251120220166176 25/11/2022 CHINTAMONI HAZARIKA 0417014WL017411 CHINTAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716752 CHINTAMONI HAZARIKA ()
70 KHOWANG AS-17-014-014-013/23
(TILOI NAGAR) 		0417014000NRG23251120220166185 25/11/2022 RUPA CHUTIA 0417014WL017411 RUPA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716788 RUPA CHUTIA ()
71 KHOWANG AS-17-014-014-013/5
(TILOI NAGAR) 		0417014000NRG23251120220166192 25/11/2022 SONALI HAZARIKA 0417014WL017411 SONALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716784 SONALI HAZARIKA ()
72 KHOWANG AS-17-014-014-013/5-A
(TILOI NAGAR) 		0417014000NRG23251120220166193 25/11/2022 SUMI HAZARIKA 0417014WL017411 SUMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716785 SUMI HAZARIKA ()
73 KHOWANG AS-17-014-014-013/50-A
(TILOI NAGAR) 		0417014000NRG23251120220166194 25/11/2022 BOBY HAZARIKA 0417014WL017411 BOBY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716780 BOBY HAZARIKA ()
74 KHOWANG AS-17-014-014-013/55-A
(TILOI NAGAR) 		0417014000NRG23251120220166196 25/11/2022 MONDIRA CHUTIA 0417014WL017411 MONDIRA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716843 MONDIRA CHUTIA ()
75 KHOWANG AS-17-014-014-013/6-A
(TILOI NAGAR) 		0417014000NRG23251120220166198 25/11/2022 NAYANMONI GOGOI HAZARIKA 0417014WL017411 NAYANMONI GOGOI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716786 NAYANMONI GOGOI HAZARIKA ()
76 KHOWANG AS-17-014-014-015/119
(TILOI NAGAR) 		0417014000NRG23251120220166207 25/11/2022 RUPALI CHUTIA 0417014WL017411 RUPALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716755 RUPALI CHUTIA ()
77 KHOWANG AS-17-014-014-015/122
(TILOI NAGAR) 		0417014000NRG23251120220166208 25/11/2022 SARNALI CHUTIA 0417014WL017411 SARNALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716751 SARNALI CHUTIA ()
78 KHOWANG AS-17-014-014-015/123
(TILOI NAGAR) 		0417014000NRG23251120220166209 25/11/2022 DIPA CHUTIA 0417014WL017411 DIPA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716776 DIPA CHUTIA ()
79 KHOWANG AS-17-014-014-015/123-A
(TILOI NAGAR) 		0417014000NRG23251120220166211 25/11/2022 PURNIMA CHUTIA 0417014WL017411 PURNIMA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717069 PURNIMA CHUTIA ()
80 KHOWANG AS-17-014-014-015/128
(TILOI NAGAR) 		0417014000NRG23251120220166214 25/11/2022 MRIDULA GOGOI SAIKIA 0417014WL017411 MRIDULA GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716777 MRIDULA GOGOI SAIKIA ()
81 KHOWANG AS-17-014-014-015/128-A
(TILOI NAGAR) 		0417014000NRG23251120220166216 25/11/2022 INDIA GOGOI SAIKIA 0417014WL017411 INDIA GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716782 INDIA GOGOI SAIKIA ()
82 KHOWANG AS-17-014-014-015/131
(TILOI NAGAR) 		0417014000NRG23251120220166217 25/11/2022 ANIMA SAIKIA 0417014WL017411 ANIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716791 ANIMA SAIKIA ()
83 KHOWANG AS-17-014-014-015/135
(TILOI NAGAR) 		0417014000NRG23251120220166220 25/11/2022 RUPALI CHUTIA 0417014WL017411 RUPALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717012 RUPALI CHUTIA ()
84 KHOWANG AS-17-014-014-015/138
(TILOI NAGAR) 		0417014000NRG23251120220166224 25/11/2022 SRI TARUN CHUTIA 0417014WL017411 SRI TARUN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763717018 SRI TARUN CHUTIA ()
85 KHOWANG AS-17-014-014-015/18
(TILOI NAGAR) 		0417014000NRG23251120220166227 25/11/2022 SUKURMONI PAHARIA 0417014WL017411 SUKURMONI PAHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716756 SUKURMONI PAHARIA ()
86 KHOWANG AS-17-014-014-015/190
(TILOI NAGAR) 		0417014000NRG23251120220166228 25/11/2022 DULUMONI CHUTIA 0417014WL017411 DULUMONI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716763 DULUMONI CHUTIA ()
87 KHOWANG AS-17-014-014-015/284
(TILOI NAGAR) 		0417014000NRG23251120220166231 25/11/2022 SMT MUNI KURMI 0417014WL017411 SMT MUNI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716760 SMT MUNI KURMI ()
88 KHOWANG AS-17-014-014-015/291
(TILOI NAGAR) 		0417014000NRG23251120220166232 25/11/2022 PARBOTI BHUMIJ 0417014WL017411 PARBOTI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716759 PARBOTI BHUMIJ ()
89 KHOWANG AS-17-014-014-016/245
(TILOI NAGAR) 		0417014000NRG23251120220165658 25/11/2022 BISITRA CHUTIA 0417014WL017332 BISITRA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763717019 BISITRA CHUTIA ()
90 KHOWANG AS-17-014-014-016/250
(TILOI NAGAR) 		0417014000NRG23251120220165660 25/11/2022 JURI CHUTIA 0417014WL017332 JURI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716719 JURI CHUTIA ()
91 KHOWANG AS-17-014-015-002/102
(BAMUNBARI) 		0417014000NRG23251120220165443 25/11/2022 MITHUN GUWALA 0417014WL017302 MITHUN GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716765 MITHUN GUWALA ()
92 KHOWANG AS-17-014-015-004/86
(BAMUNBARI) 		0417014000NRG23251120220165539 25/11/2022 JITEN MUNDA 0417014WL017317 JITEN MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716789 JITEN MUNDA ()
93 KHOWANG AS-17-014-015-006/22
(BAMUNBARI) 		0417014000NRG23251120220165470 25/11/2022 LOHRA TIRKI 0417014WL017307 LOHRA TIRKI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716781 LOHRA TIRKI ()
94 KHOWANG AS-17-014-015-013/129
(BAMUNBARI) 		0417014000NRG23251120220165534 25/11/2022 SOMA DEY 0417014WL017316 SOMA DEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716794 SOMA DEY ()
95 KHOWANG AS-17-014-015-013/47
(BAMUNBARI) 		0417014000NRG23251120220165476 25/11/2022 RAJU CHETRI 0417014WL017308 RAJU CHETRI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716804 RAJU CHETRI ()
96 KHOWANG AS-17-014-015-013/59-B
(BAMUNBARI) 		0417014000NRG23251120220165428 25/11/2022 TINKU DEY 0417014WL017299 TINKU DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763716721 TINKU DEY ()
97 KHOWANG AS-17-014-015-014/103
(BAMUNBARI) 		0417014000NRG23251120220165535 25/11/2022 KALE TAMANG 0417014WL017316 KALE TAMANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716761 KALE TAMANG ()
98 KHOWANG AS-17-014-015-014/119
(BAMUNBARI) 		0417014000NRG23251120220165444 25/11/2022 FAGU KHARIA 0417014WL017302 FAGU KHARIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716762 FAGU KHARIA ()
99 KHOWANG AS-17-014-015-014/138
(BAMUNBARI) 		0417014000NRG23251120220165536 25/11/2022 TIMA SOBAR 0417014WL017316 TIMA SOBAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716771 TIMA SOBAR ()
100 KHOWANG AS-17-014-015-014/142-A
(BAMUNBARI) 		0417014000NRG23251120220165537 25/11/2022 DALLI TAMANG 0417014WL017316 DALLI TAMANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716810 DALLI TAMANG ()
101 KHOWANG AS-17-014-015-014/23
(BAMUNBARI) 		0417014000NRG23251120220165446 25/11/2022 RUKMINI SOBOR 0417014WL017302 RUKMINI SOBOR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717030 RUKMINI SOBOR ()
102 KHOWANG AS-17-014-015-014/28
(BAMUNBARI) 		0417014000NRG23251120220165478 25/11/2022 SITA SOBOR 0417014WL017308 SITA SOBOR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716805 SITA SOBOR ()
103 KHOWANG AS-17-014-015-014/70
(BAMUNBARI) 		0417014000NRG23251120220165514 25/11/2022 PARCHURAM SABAR 0417014WL017313 PARCHURAM SABAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717011 PARCHURAM SABAR ()
104 KHOWANG AS-17-014-015-014/71
(BAMUNBARI) 		0417014000NRG23251120220165480 25/11/2022 CHAMPA SOBOR 0417014WL017308 CHAMPA SOBOR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717035 CHAMPA SOBOR ()
105 KHOWANG AS-17-014-015-016/160
(BAMUNBARI) 		0417014000NRG23251120220165540 25/11/2022 PURNIMA GHATUWAR 0417014WL017317 PURNIMA GHATUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716778 PURNIMA GHATUWAR ()
106 KHOWANG AS-17-014-015-016/295
(BAMUNBARI) 		0417014000NRG23251120220165473 25/11/2022 SUGA RABIDAS 0417014WL017307 SUGA RABIDAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716753 SUGA RABIDAS ()
107 KHOWANG AS-17-014-015-017/142
(BAMUNBARI) 		0417014000NRG23251120220165474 25/11/2022 HEMANTA MAL 0417014WL017307 HEMANTA MAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716769 HEMANTA MAL ()
108 KHOWANG AS-17-014-015-017/59
(BAMUNBARI) 		0417014000NRG23251120220165542 25/11/2022 SUNITA RAJUWAR 0417014WL017317 SUNITA RAJUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716770 SUNITA RAJUWAR ()
109 KHOWANG AS-17-014-015-019/125
(BAMUNBARI) 		0417014000NRG23251120220165451 25/11/2022 AGHANI KHERUWAR 0417014WL017303 AGHANI KHERUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716807 AGHANI KHERUWAR ()
110 KHOWANG AS-17-014-015-019/147
(BAMUNBARI) 		0417014000NRG23251120220165475 25/11/2022 Rita Garh 0417014WL017307 Rita Garh 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716811 Rita Garh ()
111 KHOWANG AS-17-014-015-019/174
(BAMUNBARI) 		0417014000NRG23251120220165452 25/11/2022 SUMAN KEOT 0417014WL017303 SUMAN KEOT 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763717008 SUMAN KEOT ()
112 KHOWANG AS-17-014-015-019/176
(BAMUNBARI) 		0417014000NRG23251120220165509 25/11/2022 BHARATI BHUMIJ 0417014WL017312 BHARATI BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716779 BHARATI BHUMIJ ()
113 KHOWANG AS-17-014-015-021/116
(BAMUNBARI) 		0417014000NRG23251120220165448 25/11/2022 RAM TIRKI 0417014WL017302 RAM TIRKI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763716808 RAM TIRKI ()
SubTotal 239534 239534
114 KHOWANG AS-17-014-005-018/77
(DIKHARI MARAN) 		0417014000NRG23251120220165887 25/11/2022 SRI SUTU KHARIA 0417014WL017364 SRI SUTU KHARIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763717126 SRI SUTU KHARIA ()
115 KHOWANG AS-17-014-011-011/79
(RANGCHALI) 		0417014000NRG23251120220165708 25/11/2022 SAMARI MANKI 0417014WL017338 SAMARI MANKI 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6763716999 SAMARI MANKI ()
116 KHOWANG AS-17-014-012-006/184
(TINTHANGIA) 		0417014000NRG23251120220165916 25/11/2022 MAHANANDA BORA 0417014WL017370 MAHANANDA BORA 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6763717122 MAHANANDA BORA ()
117 KHOWANG AS-17-014-012-006/199
(TINTHANGIA) 		0417014000NRG23251120220165919 25/11/2022 SRI BHADRA BORAH 0417014WL017370 SRI BHADRA BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 01/12/2022 6763716986 SRI BHADRA BORAH ()
SubTotal 10076 10076
118 KHOWANG AS-17-014-009-021/50
(NAHORANI) 		0417014000NRG23241120220164982 25/11/2022 BANTI BARUAH 0417014WL017194 BANTI BARUAH 00045 BARB0TINSUK 229 229 Processed 01/12/2022 6763717000 BANTI BARUAH ()
SubTotal 229 229
119 KHOWANG AS-17-014-007-009/331
(GOZPURIA) 		0417014000NRG23251120220165365 25/11/2022 ANU MUNDA 0417014WL017292 ANU MUNDA 00078 CNRB0003666 1832 1832 Processed 01/12/2022 6763717136 ANU MUNDA ()
120 KHOWANG AS-17-014-009-004/33
(NAHORANI) 		0417014000NRG23251120220165274 25/11/2022 TALENDRA BORAH 0417014WL017279 TALENDRA BORAH 00078 CNRB0003666 2290 2290 Processed 01/12/2022 6763717135 TALENDRA BORAH ()
SubTotal 4122 4122
121 KHOWANG AS-17-014-009-020/138
(NAHORANI) 		0417014000NRG23241120220164987 25/11/2022 TULANI MURARI 0417014WL017195 TULANI MURARI 00078 CNRB0006274 687 687 Processed 01/12/2022 6763716996 TULANI MURARI ()
SubTotal 687 687
122 KHOWANG AS-17-014-006-010/1
(NAKHAT) 		0417014000NRG23251120220165950 25/11/2022 SAILEN GOGOI 0417014WL017377 SAILEN GOGOI 00078 CNRB0017393 3206 3206 Processed 01/12/2022 6763717094 SAILEN GOGOI ()
SubTotal 3206 3206
123 KHOWANG AS-17-014-006-014/36
(NAKHAT) 		0417014000NRG23251120220166125 25/11/2022 DIPANJALI SONOWAL 0417014WL017407 DIPANJALI SONOWAL 00089 CBIN0282943 3206 3206 Processed 01/12/2022 6763717093 DIPANJALI SONOWAL ()
124 KHOWANG AS-17-014-006-015/51
(NAKHAT) 		0417014000NRG23251120220165929 25/11/2022 NABA SONOWAL 0417014WL017371 NABA SONOWAL 00089 CBIN0282943 3206 3206 Processed 01/12/2022 6763717067 NABA SONOWAL ()
SubTotal 6412 6412
125 KHOWANG AS-17-014-006-015/50
(NAKHAT) 		0417014000NRG23251120220165926 25/11/2022 RANJIT SONOWAL 0417014WL017371 RANJIT SONOWAL 00176 IDIB000G629 3206 3206 Processed 01/12/2022 6763717095 RANJIT SONOWAL ()
SubTotal 3206 3206
126 KHOWANG AS-17-014-005-010/524-A
(DIKHARI MARAN) 		0417014000NRG23251120220165883 25/11/2022 CHANDRA KR DEORI 0417014WL017364 CHANDRA KR DEORI 00176 IDIB000M257 2748 2748 Processed 01/12/2022 6763717101 CHANDRA KR DEORI ()
127 KHOWANG AS-17-014-006-003/17
(NAKHAT) 		0417014000NRG23251120220165899 25/11/2022 KHELANTA SONOWAL 0417014WL017368 KHELANTA SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716975 KHELANTA SONOWAL ()
128 KHOWANG AS-17-014-006-003/28-A
(NAKHAT) 		0417014000NRG23251120220165945 25/11/2022 TARAMAI SONOWAL 0417014WL017377 TARAMAI SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716979 TARAMAI SONOWAL ()
129 KHOWANG AS-17-014-006-012/31
(NAKHAT) 		0417014000NRG23251120220166105 25/11/2022 KHAMANTA BORUAH 0417014WL017403 KHAMANTA BORUAH 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716976 KHAMANTA BORUAH ()
130 KHOWANG AS-17-014-006-012/7
(NAKHAT) 		0417014000NRG23251120220165873 25/11/2022 NOMITA SONOWAL 0417014WL017363 NOMITA SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717098 NOMITA SONOWAL ()
131 KHOWANG AS-17-014-006-012/7
(NAKHAT) 		0417014000NRG23251120220165874 25/11/2022 RAJIB SONOWAL 0417014WL017363 RAJIB SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717097 RAJIB SONOWAL ()
132 KHOWANG AS-17-014-006-013/115-A
(NAKHAT) 		0417014000NRG23251120220166117 25/11/2022 BHUPEN BORAH 0417014WL017406 BHUPEN BORAH 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717096 BHUPEN BORAH ()
133 KHOWANG AS-17-014-006-013/128
(NAKHAT) 		0417014000NRG23251120220165972 25/11/2022 LAKHI SONOWAL 0417014WL017384 LAKHI SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717092 LAKHI SONOWAL ()
134 KHOWANG AS-17-014-009-002/170
(NAHORANI) 		0417014000NRG23241120220164992 25/11/2022 AJIT KALANDI 0417014WL017196 AJIT KALANDI 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717123 AJIT KALANDI ()
135 KHOWANG AS-17-014-009-002/171
(NAHORANI) 		0417014000NRG23251120220165271 25/11/2022 RAJESH KALANDI 0417014WL017279 RAJESH KALANDI 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716968 RAJESH KALANDI ()
136 KHOWANG AS-17-014-009-002/9
(NAHORANI) 		0417014000NRG23241120220164973 25/11/2022 Dina Baraik 0417014WL017194 Dina Baraik 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717124 Dina Baraik ()
137 KHOWANG AS-17-014-009-005/221-A
(NAHORANI) 		0417014000NRG23241120220164983 25/11/2022 SUKHESWAR BORUAH 0417014WL017195 SUKHESWAR BORUAH 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717099 SUKHESWAR BORUAH ()
138 KHOWANG AS-17-014-009-021/40
(NAHORANI) 		0417014000NRG23241120220164980 25/11/2022 AKAMAN PHUKAN 0417014WL017194 AKAMAN PHUKAN 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716973 AKAMAN PHUKAN ()
139 KHOWANG AS-17-014-009-021/50
(NAHORANI) 		0417014000NRG23241120220164981 25/11/2022 BASUMOTI BORUAH 0417014WL017194 BASUMOTI BORUAH 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717102 BASUMOTI BORUAH ()
140 KHOWANG AS-17-014-009-025/14
(NAHORANI) 		0417014000NRG23251120220165270 25/11/2022 DIPAK SONOWAL 0417014WL017278 DIPAK SONOWAL 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763717100 DIPAK SONOWAL ()
141 KHOWANG AS-17-014-009-026/235-A
(NAHORANI) 		0417014000NRG23241120220164988 25/11/2022 RANJU BAILUNG 0417014WL017195 RANJU BAILUNG 00176 IDIB000M257 3206 3206 Processed 01/12/2022 6763716974 RANJU BAILUNG ()
142 KHOWANG AS-17-014-014-003/46
(TILOI NAGAR) 		0417014000NRG23251120220166161 25/11/2022 DEEPJYOTI HAZARIKA 0417014WL017411 DEEPJYOTI HAZARIKA 00176 IDIB000M257 1374 1374 Processed 01/12/2022 6763717134 DEEPJYOTI HAZARIKA ()
143 KHOWANG AS-17-014-014-004/149
(TILOI NAGAR) 		0417014000NRG23251120220166167 25/11/2022 BROJ KISHORE GOGOI 0417014WL017411 BROJ KISHORE GOGOI 00176 IDIB000M257 1374 1374 Processed 01/12/2022 6763716990 BROJ KISHORE GOGOI ()
144 KHOWANG AS-17-014-014-016/102
(TILOI NAGAR) 		0417014000NRG23251120220165656 25/11/2022 MALA SAHU 0417014WL017332 MALA SAHU 00176 IDIB000M257 2290 2290 Processed 01/12/2022 6763717130 MALA SAHU ()
145 KHOWANG AS-17-014-014-016/77-A
(TILOI NAGAR) 		0417014000NRG23231120220164722 25/11/2022 MAMONI KEOT 0417014WL017155 MAMONI KEOT 00176 IDIB000M257 2519 2519 Processed 01/12/2022 6763716989 MAMONI KEOT ()
146 KHOWANG AS-17-014-014-016/79
(TILOI NAGAR) 		0417014000NRG23231120220164723 25/11/2022 PRAMABATI SAHU 0417014WL017155 PRAMABATI SAHU 00176 IDIB000M257 2519 2519 Processed 01/12/2022 6763717131 PRAMABATI SAHU ()
SubTotal 60914 60914
147 KHOWANG AS-17-014-005-018/28-A
(DIKHARI MARAN) 		0417014000NRG23251120220165620 25/11/2022 HIREN MUNDA 0417014WL017327 HIREN MUNDA 00176 IDIB000M746 2748 2748 Processed 01/12/2022 6763717106 HIREN MUNDA ()
148 KHOWANG AS-17-014-005-018/4-A
(DIKHARI MARAN) 		0417014000NRG23251120220165733 25/11/2022 ANITA KHARIA 0417014WL017343 ANITA KHARIA 00176 IDIB000M746 2748 2748 Processed 01/12/2022 6763717104 ANITA KHARIA ()
149 KHOWANG AS-17-014-009-018/14-A
(NAHORANI) 		0417014000NRG23241120220164977 25/11/2022 JUNMONI BORUAH 0417014WL017194 JUNMONI BORUAH 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716954 JUNMONI BORUAH ()
150 KHOWANG AS-17-014-009-018/4
(NAHORANI) 		0417014000NRG23241120220164997 25/11/2022 BIPUL HEMROM 0417014WL017196 BIPUL HEMROM 00176 IDIB000M746 3206 3206 Processed 01/12/2022 6763716967 BIPUL HEMROM ()
151 KHOWANG AS-17-014-009-024/21
(NAHORANI) 		0417014000NRG23251120220165268 25/11/2022 BABITA CHABACHI 0417014WL017278 BABITA CHABACHI 00176 IDIB000M746 2748 2748 Processed 01/12/2022 6763717120 BABITA CHABACHI ()
152 KHOWANG AS-17-014-009-026/99
(NAHORANI) 		0417014000NRG23241120220164989 25/11/2022 RABI BORA 0417014WL017195 RABI BORA 00176 IDIB000M746 3206 3206 Processed 01/12/2022 6763716964 RABI BORA ()
153 KHOWANG AS-17-014-014-001/11-A
(TILOI NAGAR) 		0417014000NRG23231120220164712 25/11/2022 KUMARI BISWAKARMA 0417014WL017154 KUMARI BISWAKARMA 00176 IDIB000M746 2977 2977 Processed 01/12/2022 6763716950 KUMARI BISWAKARMA ()
154 KHOWANG AS-17-014-014-007/124-B
(TILOI NAGAR) 		0417014000NRG23231120220164714 25/11/2022 ASHA HEMARAM 0417014WL017154 ASHA HEMARAM 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763717107 ASHA HEMARAM ()
155 KHOWANG AS-17-014-014-007/15-B
(TILOI NAGAR) 		0417014000NRG23231120220164719 25/11/2022 ANIL CHURIN 0417014WL017155 ANIL CHURIN 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763717103 ANIL CHURIN ()
156 KHOWANG AS-17-014-014-007/162
(TILOI NAGAR) 		0417014000NRG23231120220164724 25/11/2022 AJIT CHURIN 0417014WL017156 AJIT CHURIN 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763717105 AJIT CHURIN ()
157 KHOWANG AS-17-014-014-007/5-A
(TILOI NAGAR) 		0417014000NRG23231120220164736 25/11/2022 MARTHA BHUYAN 0417014WL017158 MARTHA BHUYAN 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716934 MARTHA BHUYAN ()
158 KHOWANG AS-17-014-014-007/56
(TILOI NAGAR) 		0417014000NRG23231120220164726 25/11/2022 Tufan Tanti 0417014WL017156 Tufan Tanti 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716942 Tufan Tanti ()
159 KHOWANG AS-17-014-014-007/61
(TILOI NAGAR) 		0417014000NRG23231120220164727 25/11/2022 FIRON LAMAGA 0417014WL017156 FIRON LAMAGA 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763717108 FIRON LAMAGA ()
160 KHOWANG AS-17-014-014-007/95
(TILOI NAGAR) 		0417014000NRG23231120220164715 25/11/2022 RAHAF KANDOLANA 0417014WL017154 RAHAF KANDOLANA 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716941 RAHAF KANDOLANA ()
161 KHOWANG AS-17-014-014-010/153-A
(TILOI NAGAR) 		0417014000NRG23231120220164728 25/11/2022 NIRU TUDU 0417014WL017156 NIRU TUDU 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716949 NIRU TUDU ()
162 KHOWANG AS-17-014-014-013/165
(TILOI NAGAR) 		0417014000NRG23231120220164732 25/11/2022 SUNIA BHUMIJ 0417014WL017157 SUNIA BHUMIJ 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716937 SUNIA BHUMIJ ()
163 KHOWANG AS-17-014-014-013/226
(TILOI NAGAR) 		0417014000NRG23231120220164733 25/11/2022 Bitu Kandulona 0417014WL017157 Bitu Kandulona 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716939 Bitu Kandulona ()
164 KHOWANG AS-17-014-014-013/229
(TILOI NAGAR) 		0417014000NRG23231120220164734 25/11/2022 MILAN TUTI 0417014WL017157 MILAN TUTI 00176 IDIB000M746 2519 2519 Processed 01/12/2022 6763716932 MILAN TUTI ()
SubTotal 47861 47861
165 KHOWANG AS-17-014-001-013/45
(SEPON) 		0417014000NRG23251120220165897 25/11/2022 JANAK TANTI 0417014WL017367 JANAK TANTI 00177 IOBA0002322 229 229 Processed 01/12/2022 6763716886 JANAK TANTI ()
166 KHOWANG AS-17-014-001-017/23
(SEPON) 		0417014000NRG23251120220166025 25/11/2022 MONUJ TANTI 0417014WL017400 MONUJ TANTI 00177 IOBA0002322 1374 1374 Processed 01/12/2022 6763716918 MONUJ TANTI ()
167 KHOWANG AS-17-014-005-001/17-B
(DIKHARI MARAN) 		0417014000NRG23251120220165731 25/11/2022 AGHONI TANTI 0417014WL017343 AGHONI TANTI 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763717084 AGHONI TANTI ()
168 KHOWANG AS-17-014-005-001/23-B
(DIKHARI MARAN) 		0417014000NRG23251120220165615 25/11/2022 Subhas Tanti 0417014WL017327 Subhas Tanti 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763717112 Subhas Tanti ()
169 KHOWANG AS-17-014-005-006/16-A
(DIKHARI MARAN) 		0417014000NRG23251120220165616 25/11/2022 ANJU KARMAKAR 0417014WL017327 ANJU KARMAKAR 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763717083 ANJU KARMAKAR ()
170 KHOWANG AS-17-014-005-007/23
(DIKHARI MARAN) 		0417014000NRG23251120220165882 25/11/2022 RUHINI BHAKTA 0417014WL017364 RUHINI BHAKTA 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763716931 RUHINI BHAKTA ()
171 KHOWANG AS-17-014-005-009/70-A
(DIKHARI MARAN) 		0417014000NRG23251120220165617 25/11/2022 PROBHAT DAS 0417014WL017327 PROBHAT DAS 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763717111 PROBHAT DAS ()
172 KHOWANG AS-17-014-005-010/39-A
(DIKHARI MARAN) 		0417014000NRG23251120220165619 25/11/2022 MAMONI BORA 0417014WL017327 MAMONI BORA 00177 IOBA0002322 2748 2748 Processed 01/12/2022 6763717110 MAMONI BORA ()
173 KHOWANG AS-17-014-006-010/6
(NAKHAT) 		0417014000NRG23251120220165962 25/11/2022 MONUMOTI GOGOI 0417014WL017384 MONUMOTI GOGOI 00177 IOBA0002322 3206 3206 Processed 01/12/2022 6763716901 MONUMOTI GOGOI ()
174 KHOWANG AS-17-014-009-015/15
(NAHORANI) 		0417014000NRG23251120220165264 25/11/2022 JUNTI BORMAN 0417014WL017278 JUNTI BORMAN 00177 IOBA0002322 3206 3206 Processed 01/12/2022 6763717109 JUNTI BORMAN ()
SubTotal 24503 24503
175 KHOWANG AS-17-014-001-004/66
(SEPON) 		0417014000NRG23251120220166250 25/11/2022 Baisaki Chawra 0417014WL017412 Baisaki Chawra 00354 PUNB0002320 1374 1374 Processed 01/12/2022 6763716870 Baisaki Chawra ()
176 KHOWANG AS-17-014-005-014/177
(DIKHARI MARAN) 		0417014000NRG23251120220165885 25/11/2022 SONAMONI KARMAKAR 0417014WL017364 SONAMONI KARMAKAR 00354 PUNB0002320 2748 2748 Processed 01/12/2022 6763717115 SONAMONI KARMAKAR ()
177 KHOWANG AS-17-014-005-014/27-A
(DIKHARI MARAN) 		0417014000NRG23251120220165891 25/11/2022 LOKHI KAMAR 0417014WL017365 LOKHI KAMAR 00354 PUNB0002320 2748 2748 Processed 01/12/2022 6763716878 LOKHI KAMAR ()
178 KHOWANG AS-17-014-005-015/123-B
(DIKHARI MARAN) 		0417014000NRG23251120220165892 25/11/2022 MOHAN GONJU 0417014WL017365 MOHAN GONJU 00354 PUNB0002320 2748 2748 Processed 01/12/2022 6763717114 MOHAN GONJU ()
179 KHOWANG AS-17-014-005-015/139-B
(DIKHARI MARAN) 		0417014000NRG23251120220165893 25/11/2022 DEEPOK BHUMIJ 0417014WL017365 DEEPOK BHUMIJ 00354 PUNB0002320 2748 2748 Processed 01/12/2022 6763716879 DEEPOK BHUMIJ ()
180 KHOWANG AS-17-014-005-015/143-A
(DIKHARI MARAN) 		0417014000NRG23251120220165886 25/11/2022 MAYA BEDIA 0417014WL017364 MAYA BEDIA 00354 PUNB0002320 2290 2290 Processed 01/12/2022 6763716876 MAYA BEDIA ()
181 KHOWANG AS-17-014-005-015/78-C
(DIKHARI MARAN) 		0417014000NRG23251120220165895 25/11/2022 BHADORI KARMAKAR 0417014WL017366 BHADORI KARMAKAR 00354 PUNB0002320 2748 2748 Processed 01/12/2022 6763717113 BHADORI KARMAKAR ()
182 KHOWANG AS-17-014-009-002/171
(NAHORANI) 		0417014000NRG23251120220165272 25/11/2022 RUNTI KALANDI 0417014WL017279 RUNTI KALANDI 00354 PUNB0002320 3206 3206 Processed 01/12/2022 6763717116 RUNTI KALANDI ()
183 KHOWANG AS-17-014-009-025/14
(NAHORANI) 		0417014000NRG23251120220165269 25/11/2022 TARAMAI SONOWAL 0417014WL017278 TARAMAI SONOWAL 00354 PUNB0002320 1145 1145 Processed 01/12/2022 6763716874 TARAMAI SONOWAL ()
184 KHOWANG AS-17-014-011-010/48-A
(RANGCHALI) 		0417014000NRG23251120220165718 25/11/2022 JOY URANG 0417014WL017341 JOY URANG 00354 PUNB0002320 3206 3206 Processed 01/12/2022 6763716871 JOY URANG ()
185 KHOWANG AS-17-014-011-011/61
(RANGCHALI) 		0417014000NRG23251120220165688 25/11/2022 Tara Munda 0417014WL017335 Tara Munda 00354 PUNB0002320 3206 3206 Processed 01/12/2022 6763716873 Tara Munda ()
186 KHOWANG AS-17-014-014-015/190-B
(TILOI NAGAR) 		0417014000NRG23251120220166229 25/11/2022 JITUL CHUTIA 0417014WL017411 JITUL CHUTIA 00354 PUNB0002320 1374 1374 Processed 01/12/2022 6763716866 JITUL CHUTIA ()
SubTotal 29541 29541
187 KHOWANG AS-17-014-005-014/105-A
(DIKHARI MARAN) 		0417014000NRG23251120220165884 25/11/2022 SHAKUNTOLA BHUYAN 0417014WL017364 SHAKUNTOLA BHUYAN 00354 PUNB0158820 2290 2290 Processed 01/12/2022 6763716868 SHAKUNTOLA BHUYAN ()
188 KHOWANG AS-17-014-005-014/175-A
(DIKHARI MARAN) 		0417014000NRG23251120220165888 25/11/2022 DILIP BHUYAN 0417014WL017365 DILIP BHUYAN 00354 PUNB0158820 2748 2748 Processed 01/12/2022 6763716869 DILIP BHUYAN ()
SubTotal 5038 5038
189 KHOWANG AS-17-014-006-003/74
(NAKHAT) 		0417014000NRG23251120220165922 25/11/2022 Purnima Das 0417014WL017371 Purnima Das 00354 PUNB0204420 3206 3206 Processed 01/12/2022 6763716698 Purnima Das ()
190 KHOWANG AS-17-014-015-004/155-A
(BAMUNBARI) 		0417014000NRG23251120220165504 25/11/2022 DIPEN HALOWAI 0417014WL017312 DIPEN HALOWAI 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716694 DIPEN HALOWAI ()
191 KHOWANG AS-17-014-015-004/177
(BAMUNBARI) 		0417014000NRG23251120220165425 25/11/2022 PADMA ROBIDAS 0417014WL017299 PADMA ROBIDAS 00354 PUNB0204420 1374 1374 Processed 01/12/2022 6763716858 PADMA ROBIDAS ()
192 KHOWANG AS-17-014-015-004/201-A
(BAMUNBARI) 		0417014000NRG23251120220165426 25/11/2022 DIPIKA SOBOR 0417014WL017299 DIPIKA SOBOR 00354 PUNB0204420 1374 1374 Processed 01/12/2022 6763716867 DIPIKA SOBOR ()
193 KHOWANG AS-17-014-015-004/261
(BAMUNBARI) 		0417014000NRG23251120220165427 25/11/2022 SURESH KARMAKAR 0417014WL017299 SURESH KARMAKAR 00354 PUNB0204420 1374 1374 Processed 01/12/2022 6763716693 SURESH KARMAKAR ()
194 KHOWANG AS-17-014-015-004/269-A
(BAMUNBARI) 		0417014000NRG23251120220165510 25/11/2022 GOPINATH TANTI 0417014WL017313 GOPINATH TANTI 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716695 GOPINATH TANTI ()
195 KHOWANG AS-17-014-015-004/424
(BAMUNBARI) 		0417014000NRG23251120220165538 25/11/2022 NOMITA SAWASHI RAJU II NO 0417014WL017317 NOMITA SAWASHI RAJU II NO 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716863 NOMITA SAWASHI RAJU II NO ()
196 KHOWANG AS-17-014-015-006/19
(BAMUNBARI) 		0417014000NRG23251120220165532 25/11/2022 GOPAL KHARIA 0417014WL017316 GOPAL KHARIA 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716697 GOPAL KHARIA ()
197 KHOWANG AS-17-014-015-014/123-C
(BAMUNBARI) 		0417014000NRG23251120220165445 25/11/2022 MUKTINATH SAH 0417014WL017302 MUKTINATH SAH 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716696 MUKTINATH SAH ()
198 KHOWANG AS-17-014-015-016/92
(BAMUNBARI) 		0417014000NRG23251120220165541 25/11/2022 PUSMINA ROBIDAS 0417014WL017317 PUSMINA ROBIDAS 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716862 PUSMINA ROBIDAS ()
199 KHOWANG AS-17-014-015-019/241
(BAMUNBARI) 		0417014000NRG23251120220165447 25/11/2022 POBON GARH 0417014WL017302 POBON GARH 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716853 POBON GARH ()
200 KHOWANG AS-17-014-015-019/242
(BAMUNBARI) 		0417014000NRG23251120220165481 25/11/2022 LEELA MUNDA 0417014WL017308 LEELA MUNDA 00354 PUNB0204420 1603 1603 Processed 01/12/2022 6763716692 LEELA MUNDA ()
SubTotal 20152 20152
201 KHOWANG AS-17-014-001-004/105
(SEPON) 		0417014000NRG23251120220166235 25/11/2022 RAJ CHAWRA 0417014WL017412 RAJ CHAWRA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716830 RAJ CHAWRA ()
202 KHOWANG AS-17-014-001-004/133
(SEPON) 		0417014000NRG23251120220166236 25/11/2022 AREN CHAWRA 0417014WL017412 AREN CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716818 AREN CHAWRA ()
203 KHOWANG AS-17-014-001-004/246
(SEPON) 		0417014000NRG23251120220166239 25/11/2022 SINDU CHAWRA 0417014WL017412 SINDU CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716704 SINDU CHAWRA ()
204 KHOWANG AS-17-014-001-004/353
(SEPON) 		0417014000NRG23251120220166243 25/11/2022 SOJONI CHAWRA 0417014WL017412 SOJONI CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716702 SOJONI CHAWRA ()
205 KHOWANG AS-17-014-001-004/357
(SEPON) 		0417014000NRG23251120220166244 25/11/2022 ASOBONI CHAWRA 0417014WL017412 ASOBONI CHAWRA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716701 ASOBONI CHAWRA ()
206 KHOWANG AS-17-014-001-004/36
(SEPON) 		0417014000NRG23251120220166245 25/11/2022 KOBITA CHAURA 0417014WL017412 KOBITA CHAURA 00354 PUNB0266200 229 229 Processed 01/12/2022 6763717036 KOBITA CHAURA ()
207 KHOWANG AS-17-014-001-004/379
(SEPON) 		0417014000NRG23251120220166246 25/11/2022 MALA CHAWRA 0417014WL017412 MALA CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716703 MALA CHAWRA ()
208 KHOWANG AS-17-014-001-004/391
(SEPON) 		0417014000NRG23251120220166247 25/11/2022 Paresh Sawra 0417014WL017412 Paresh Sawra 00354 PUNB0266200 229 229 Processed 01/12/2022 6763716700 Paresh Sawra ()
209 KHOWANG AS-17-014-001-004/46
(SEPON) 		0417014000NRG23251120220166249 25/11/2022 PHUKON CHAWRA 0417014WL017412 PHUKON CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716708 PHUKON CHAWRA ()
210 KHOWANG AS-17-014-001-004/73
(SEPON) 		0417014000NRG23251120220166251 25/11/2022 SIMA CHAWRA 0417014WL017412 SIMA CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716715 SIMA CHAWRA ()
211 KHOWANG AS-17-014-001-006/158
(SEPON) 		0417014000NRG23251120220166254 25/11/2022 SOPNA CHAWRA 0417014WL017412 SOPNA CHAWRA 00354 PUNB0266200 1145 1145 Processed 01/12/2022 6763716714 SOPNA CHAWRA ()
212 KHOWANG AS-17-014-001-006/243
(SEPON) 		0417014000NRG23251120220166255 25/11/2022 CHONJUMONI CHAWRA 0417014WL017412 CHONJUMONI CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716712 CHONJUMONI CHAWRA ()
213 KHOWANG AS-17-014-001-006/50
(SEPON) 		0417014000NRG23251120220166256 25/11/2022 BASANTI CHAWRA 0417014WL017412 BASANTI CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716742 BASANTI CHAWRA ()
214 KHOWANG AS-17-014-001-006/72
(SEPON) 		0417014000NRG23251120220166258 25/11/2022 CHANDA CHAWRA 0417014WL017412 CHANDA CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716831 CHANDA CHAWRA ()
215 KHOWANG AS-17-014-001-006/72
(SEPON) 		0417014000NRG23251120220166257 25/11/2022 SANKAR CHAWRA 0417014WL017412 SANKAR CHAWRA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716835 SANKAR CHAWRA ()
216 KHOWANG AS-17-014-001-006/78
(SEPON) 		0417014000NRG23251120220166259 25/11/2022 SANJIB CHAWRA 0417014WL017412 SANJIB CHAWRA 00354 PUNB0266200 687 687 Processed 01/12/2022 6763716844 SANJIB CHAWRA ()
217 KHOWANG AS-17-014-001-006/9
(SEPON) 		0417014000NRG23251120220166260 25/11/2022 SARASWATI CHAWRA 0417014WL017412 SARASWATI CHAWRA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716707 SARASWATI CHAWRA ()
218 KHOWANG AS-17-014-001-015/41
(SEPON) 		0417014000NRG23251120220166261 25/11/2022 LAKHAN GHUSH 0417014WL017412 LAKHAN GHUSH 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716699 LAKHAN GHUSH ()
219 KHOWANG AS-17-014-001-017/100
(SEPON) 		0417014000NRG23251120220166010 25/11/2022 SABTRI GOWALA 0417014WL017400 SABTRI GOWALA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716851 SABTRI GOWALA ()
220 KHOWANG AS-17-014-001-017/102
(SEPON) 		0417014000NRG23251120220166012 25/11/2022 RAJESH MUNDARI 0417014WL017400 RAJESH MUNDARI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716713 RAJESH MUNDARI ()
221 KHOWANG AS-17-014-001-017/105
(SEPON) 		0417014000NRG23251120220166013 25/11/2022 DIPAK TANTI 0417014WL017400 DIPAK TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716821 DIPAK TANTI ()
222 KHOWANG AS-17-014-001-017/106
(SEPON) 		0417014000NRG23251120220166014 25/11/2022 KOILASORI TANTI 0417014WL017400 KOILASORI TANTI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716705 KOILASORI TANTI ()
223 KHOWANG AS-17-014-001-017/109
(SEPON) 		0417014000NRG23251120220166015 25/11/2022 ANITA BHATRA 0417014WL017400 ANITA BHATRA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716847 ANITA BHATRA ()
224 KHOWANG AS-17-014-001-017/111
(SEPON) 		0417014000NRG23251120220166016 25/11/2022 DURGA KHARIA 0417014WL017400 DURGA KHARIA 00354 PUNB0266200 1145 1145 Processed 01/12/2022 6763716711 DURGA KHARIA ()
225 KHOWANG AS-17-014-001-017/116
(SEPON) 		0417014000NRG23251120220166017 25/11/2022 SOMARI GORH 0417014WL017400 SOMARI GORH 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716848 SOMARI GORH ()
226 KHOWANG AS-17-014-001-017/118
(SEPON) 		0417014000NRG23251120220166019 25/11/2022 RUPALI KOYA 0417014WL017400 RUPALI KOYA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716747 RUPALI KOYA ()
227 KHOWANG AS-17-014-001-017/16-A
(SEPON) 		0417014000NRG23251120220166021 25/11/2022 JANKI OSUBO TANTI 0417014WL017400 JANKI OSUBO TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716839 JANKI OSUBO TANTI ()
228 KHOWANG AS-17-014-001-017/20
(SEPON) 		0417014000NRG23251120220166023 25/11/2022 MALTI TANTI 0417014WL017400 MALTI TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716827 MALTI TANTI ()
229 KHOWANG AS-17-014-001-017/21-A
(SEPON) 		0417014000NRG23251120220166024 25/11/2022 HIRA KARMAKAR 0417014WL017400 HIRA KARMAKAR 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716820 HIRA KARMAKAR ()
230 KHOWANG AS-17-014-001-017/25-C
(SEPON) 		0417014000NRG23251120220166027 25/11/2022 PINTU TANTI 0417014WL017400 PINTU TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716813 PINTU TANTI ()
231 KHOWANG AS-17-014-001-017/28
(SEPON) 		0417014000NRG23251120220166028 25/11/2022 GITA MAJHI 0417014WL017400 GITA MAJHI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716824 GITA MAJHI ()
232 KHOWANG AS-17-014-001-017/42
(SEPON) 		0417014000NRG23251120220166035 25/11/2022 DEEPALI GARH 0417014WL017400 DEEPALI GARH 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716709 DEEPALI GARH ()
233 KHOWANG AS-17-014-001-017/43
(SEPON) 		0417014000NRG23251120220166036 25/11/2022 JANKI NANDLAL 0417014WL017400 JANKI NANDLAL 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716745 JANKI NANDLAL ()
234 KHOWANG AS-17-014-001-017/52
(SEPON) 		0417014000NRG23251120220166039 25/11/2022 CHONDRABOTI CHOHAN 0417014WL017400 CHONDRABOTI CHOHAN 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716823 CHONDRABOTI CHOHAN ()
235 KHOWANG AS-17-014-001-017/53
(SEPON) 		0417014000NRG23251120220166040 25/11/2022 LAKHI TANTI 0417014WL017400 LAKHI TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716706 LAKHI TANTI ()
236 KHOWANG AS-17-014-001-017/68
(SEPON) 		0417014000NRG23251120220166043 25/11/2022 SUMITRA URANG 0417014WL017400 SUMITRA URANG 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716746 SUMITRA URANG ()
237 KHOWANG AS-17-014-001-017/69
(SEPON) 		0417014000NRG23251120220166044 25/11/2022 GUALIN TANTI 0417014WL017400 GUALIN TANTI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716845 GUALIN TANTI ()
238 KHOWANG AS-17-014-001-017/69
(SEPON) 		0417014000NRG23251120220166045 25/11/2022 RAJENDRA TANTI 0417014WL017400 RAJENDRA TANTI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716743 RAJENDRA TANTI ()
239 KHOWANG AS-17-014-001-017/74-A
(SEPON) 		0417014000NRG23251120220166047 25/11/2022 DIPEN TANTI 0417014WL017400 DIPEN TANTI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716812 DIPEN TANTI ()
240 KHOWANG AS-17-014-001-017/75
(SEPON) 		0417014000NRG23251120220166048 25/11/2022 SOJINA GORH 0417014WL017400 SOJINA GORH 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6763716710 SOJINA GORH ()
241 KHOWANG AS-17-014-001-017/80-B
(SEPON) 		0417014000NRG23251120220166050 25/11/2022 PRAMILA MAJHI 0417014WL017400 PRAMILA MAJHI 00354 PUNB0266200 1145 1145 Processed 01/12/2022 6763716744 PRAMILA MAJHI ()
242 KHOWANG AS-17-014-001-017/86
(SEPON) 		0417014000NRG23251120220166052 25/11/2022 JOILAL TANTI 0417014WL017400 JOILAL TANTI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716836 JOILAL TANTI ()
243 KHOWANG AS-17-014-001-017/90-A
(SEPON) 		0417014000NRG23251120220166054 25/11/2022 LACHMI KARMAKAR 0417014WL017400 LACHMI KARMAKAR 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716741 LACHMI KARMAKAR ()
244 KHOWANG AS-17-014-001-017/92-C
(SEPON) 		0417014000NRG23251120220166055 25/11/2022 SABITRI MUNDA 0417014WL017400 SABITRI MUNDA 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716809 SABITRI MUNDA ()
245 KHOWANG AS-17-014-001-017/99-A
(SEPON) 		0417014000NRG23251120220166057 25/11/2022 AJANTA MAJHI 0417014WL017400 AJANTA MAJHI 00354 PUNB0266200 1603 1603 Processed 01/12/2022 6763716842 AJANTA MAJHI ()
SubTotal 64578 64578
246 KHOWANG AS-17-014-008-001/10-A
(HALDIBARI) 		0417014000NRG23251120220165558 25/11/2022 PUNYAJYOTI TAYE BORI 0417014WL017321 PUNYAJYOTI TAYE BORI 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716797 PUNYAJYOTI TAYE BORI ()
247 KHOWANG AS-17-014-008-001/46
(HALDIBARI) 		0417014000NRG23251120220165553 25/11/2022 BONGSHI TAYE 0417014WL017320 BONGSHI TAYE 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716801 BONGSHI TAYE ()
248 KHOWANG AS-17-014-008-001/46
(HALDIBARI) 		0417014000NRG23251120220165552 25/11/2022 DALIMI TAYE 0417014WL017320 DALIMI TAYE 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763717028 DALIMI TAYE ()
249 KHOWANG AS-17-014-008-001/8-B
(HALDIBARI) 		0417014000NRG23251120220165561 25/11/2022 BHANU BORI 0417014WL017321 BHANU BORI 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716750 BHANU BORI ()
250 KHOWANG AS-17-014-008-001/8-B
(HALDIBARI) 		0417014000NRG23251120220165560 25/11/2022 DEBANANDA BORI 0417014WL017321 DEBANANDA BORI 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716806 DEBANANDA BORI ()
251 KHOWANG AS-17-014-008-001/9
(HALDIBARI) 		0417014000NRG23251120220165554 25/11/2022 BIPUL TAYE 0417014WL017320 BIPUL TAYE 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716803 BIPUL TAYE ()
252 KHOWANG AS-17-014-008-001/9
(HALDIBARI) 		0417014000NRG23251120220165555 25/11/2022 HEMALATA TAYE 0417014WL017320 HEMALATA TAYE 00354 PUNB0266300 1603 1603 Processed 01/12/2022 6763716792 HEMALATA TAYE ()
253 KHOWANG AS-17-014-008-023/4
(HALDIBARI) 		0417014000NRG23251120220165557 25/11/2022 AKAN DEHINGIA 0417014WL017320 AKAN DEHINGIA 00354 PUNB0266300 2748 2748 Processed 01/12/2022 6763717031 AKAN DEHINGIA ()
254 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG23241120220164996 25/11/2022 HEMA BURAGOHAIN 0417014WL017196 HEMA BURAGOHAIN 00354 PUNB0266300 2290 2290 Processed 01/12/2022 6763716748 HEMA BURAGOHAIN ()
255 KHOWANG AS-17-014-009-016/79
(NAHORANI) 		0417014000NRG23241120220164995 25/11/2022 MITALI BURAGOHAIN 0417014WL017196 MITALI BURAGOHAIN 00354 PUNB0266300 687 687 Processed 01/12/2022 6763716749 MITALI BURAGOHAIN ()
256 KHOWANG AS-17-014-009-022/42
(NAHORANI) 		0417014000NRG23251120220165266 25/11/2022 SMTI MADHABI HAZARIKA 0417014WL017278 SMTI MADHABI HAZARIKA 00354 PUNB0266300 687 687 Processed 01/12/2022 6763716795 SMTI MADHABI HAZARIKA ()
SubTotal 17633 17633
257 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23251120220165968 25/11/2022 BHUBON GOGOI 0417014WL017384 BHUBON GOGOI 00415 SBIN0003030 458 458 Processed 01/12/2022 6763716854 MR BHUBON GOGOI ()
258 KHOWANG AS-17-014-006-010/7
(NAKHAT) 		0417014000NRG23251120220165966 25/11/2022 BHUBON GOGOI 0417014WL017384 BHUBON GOGOI 00415 SBIN0003030 2748 2748 Processed 01/12/2022 6763716855 MR BHUBON GOGOI ()
SubTotal 3206 3206
259 KHOWANG AS-17-014-006-011/29
(NAKHAT) 		0417014000NRG23251120220166116 25/11/2022 Alee Sonowal 0417014WL017406 Alee Sonowal 00415 SBIN0004797 3206 3206 Processed 01/12/2022 6763716856 MS ALEE SONOWAL ()
SubTotal 3206 3206
260 KHOWANG AS-17-014-014-003/42
(TILOI NAGAR) 		0417014000NRG23251120220166160 25/11/2022 KARABI CHUTIA 0417014WL017411 KARABI CHUTIA 00415 SBIN0007327 1374 1374 Processed 01/12/2022 6763716857 MISS KARABI NEOG ()
SubTotal 1374 1374
261 KHOWANG AS-17-014-001-004/282
(SEPON) 		0417014000NRG23251120220166241 25/11/2022 RUDRA CHAWRA 0417014WL017412 RUDRA CHAWRA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716888 MR RUDRA CHAWRA ()
262 KHOWANG AS-17-014-001-004/92-A
(SEPON) 		0417014000NRG23251120220166253 25/11/2022 Sandyamoni Chawra 0417014WL017412 Sandyamoni Chawra 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717010 MRS SANDHYA MONI CHAWRA ()
263 KHOWANG AS-17-014-001-017/116
(SEPON) 		0417014000NRG23251120220166018 25/11/2022 JAYMATI GORH 0417014WL017400 JAYMATI GORH 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716960 MRS JAYMATI GORH ()
264 KHOWANG AS-17-014-001-017/17
(SEPON) 		0417014000NRG23251120220166022 25/11/2022 BELAMATI TACHA 0417014WL017400 BELAMATI TACHA 00415 SBIN0007368 916 916 Processed 01/12/2022 6763716965 MRS BELAMATI TACHA ()
265 KHOWANG AS-17-014-001-017/36-D
(SEPON) 		0417014000NRG23251120220166034 25/11/2022 LILIMA MAJHI 0417014WL017400 LILIMA MAJHI 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716959 MRS LILIMA MAJHI ()
266 KHOWANG AS-17-014-001-017/88-A
(SEPON) 		0417014000NRG23251120220166053 25/11/2022 CHAMARI TANTI 0417014WL017400 CHAMARI TANTI 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716958 MRS CHAMARI TANTI ()
267 KHOWANG AS-17-014-005-015/126-B
(DIKHARI MARAN) 		0417014000NRG23251120220165894 25/11/2022 PHULESWAR KARMAKAR 0417014WL017366 PHULESWAR KARMAKAR 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763716923 MR PHULESWAR KARMAKAR ()
268 KHOWANG AS-17-014-006-002/24
(NAKHAT) 		0417014000NRG23251120220166094 25/11/2022 CHITRALEKHA HAZARIKA 0417014WL017403 CHITRALEKHA HAZARIKA 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716872 MRS CHITRALEKHA SONOWAL HAZARIKA ()
269 KHOWANG AS-17-014-006-003/20
(NAKHAT) 		0417014000NRG23251120220165944 25/11/2022 REKHA SONOWAL 0417014WL017377 REKHA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716737 MRS REKHA SONOWAL ()
270 KHOWANG AS-17-014-006-003/74
(NAKHAT) 		0417014000NRG23251120220165921 25/11/2022 MONTU DAS 0417014WL017371 MONTU DAS 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716875 MR MONTU DAS ()
271 KHOWANG AS-17-014-006-006/5-A
(NAKHAT) 		0417014000NRG23251120220165925 25/11/2022 FIJU GOGOI 0417014WL017371 FIJU GOGOI 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716716 MR FIJU GOGOI ()
272 KHOWANG AS-17-014-006-007/26
(NAKHAT) 		0417014000NRG23251120220166097 25/11/2022 JIBON TAYE 0417014WL017403 JIBON TAYE 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716912 MR JIBON TAYE ()
273 KHOWANG AS-17-014-006-007/26
(NAKHAT) 		0417014000NRG23251120220166096 25/11/2022 SUMITRA TAYE 0417014WL017403 SUMITRA TAYE 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717076 MRS SUMITRA TAYE ()
274 KHOWANG AS-17-014-006-007/95-A
(NAKHAT) 		0417014000NRG23251120220166099 25/11/2022 MULARAM YEAIN 0417014WL017403 MULARAM YEAIN 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716883 MR MULARAM YEIN ()
275 KHOWANG AS-17-014-006-009/26
(NAKHAT) 		0417014000NRG23251120220166101 25/11/2022 RANJIT PATOR 0417014WL017403 RANJIT PATOR 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717078 MR RANJIT PATAR ()
276 KHOWANG AS-17-014-006-010/6
(NAKHAT) 		0417014000NRG23251120220165964 25/11/2022 PANKAJ GOGOI 0417014WL017384 PANKAJ GOGOI 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717043 MR PANKAJ GOGOI ()
277 KHOWANG AS-17-014-006-010/6
(NAKHAT) 		0417014000NRG23251120220165963 25/11/2022 SURESH GOGOI 0417014WL017384 SURESH GOGOI 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717044 MR SURESH GOGOI ()
278 KHOWANG AS-17-014-006-012/14-A
(NAKHAT) 		0417014000NRG23251120220165953 25/11/2022 MISHTADEB SONOWAL 0417014WL017377 MISHTADEB SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717072 MR MISHTADEB SONOWAL ()
279 KHOWANG AS-17-014-006-012/17
(NAKHAT) 		0417014000NRG23251120220165872 25/11/2022 BHARATJYOTI SONOWAL 0417014WL017363 BHARATJYOTI SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717089 MR BHARATJYOTI SONOWAL ()
280 KHOWANG AS-17-014-006-012/17
(NAKHAT) 		0417014000NRG23251120220165871 25/11/2022 DEBESWAR SONOWAL 0417014WL017363 DEBESWAR SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716940 MR DEBESWAR SONOWAL ()
281 KHOWANG AS-17-014-006-013/10
(NAKHAT) 		0417014000NRG23251120220165907 25/11/2022 TRAILUKYA SONOWAL 0417014WL017368 TRAILUKYA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716885 MR TRAILUKYA SONOWAL ()
282 KHOWANG AS-17-014-006-013/101
(NAKHAT) 		0417014000NRG23251120220165875 25/11/2022 DEBAJIT BORUAH 0417014WL017363 DEBAJIT BORUAH 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716938 MR DEBAJIT BORUAH ()
283 KHOWANG AS-17-014-006-013/3
(NAKHAT) 		0417014000NRG23251120220166120 25/11/2022 BIJOY SONOWAL 0417014WL017406 BIJOY SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716881 MR BIJOY SONOWAL ()
284 KHOWANG AS-17-014-006-013/34
(NAKHAT) 		0417014000NRG23251120220165974 25/11/2022 MARJANA SONOWAL 0417014WL017384 MARJANA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716943 MRS MARJANA SONOWAL ()
285 KHOWANG AS-17-014-006-013/4-A
(NAKHAT) 		0417014000NRG23251120220166107 25/11/2022 PRANAB SONOWAL 0417014WL017403 PRANAB SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717042 MR PRANAB SONOWAL ()
286 KHOWANG AS-17-014-006-013/4-B
(NAKHAT) 		0417014000NRG23251120220166122 25/11/2022 ANITA SONOWAL 0417014WL017406 ANITA SONOWAL 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716922 MRS ANITA SONOWAL ()
287 KHOWANG AS-17-014-006-013/4-B
(NAKHAT) 		0417014000NRG23251120220166121 25/11/2022 BHADRA KANATA SONOWAL 0417014WL017406 BHADRA KANATA SONOWAL 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763717077 MR BHADRAKANTA SONOWAL ()
288 KHOWANG AS-17-014-006-016/86
(NAKHAT) 		0417014000NRG23251120220165908 25/11/2022 JAYANTA SONOWAL 0417014WL017368 JAYANTA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717079 MR JAYANTA SONOWAL ()
289 KHOWANG AS-17-014-006-019/95-A
(NAKHAT) 		0417014000NRG23251120220165954 25/11/2022 RITAMONI SHARMA 0417014WL017377 RITAMONI SHARMA 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716915 MRS RITAMONI SARMAH ()
290 KHOWANG AS-17-014-006-020/13
(NAKHAT) 		0417014000NRG23251120220165932 25/11/2022 AJANTA SONOWAL 0417014WL017371 AJANTA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716907 MRS ANJANA BORUAH ()
291 KHOWANG AS-17-014-006-020/13
(NAKHAT) 		0417014000NRG23251120220165931 25/11/2022 MR. PRODIP BORUAH 0417014WL017371 MR. PRODIP BORUAH 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763717081 MR PRADIP BORUAH ()
292 KHOWANG AS-17-014-014-003/174
(TILOI NAGAR) 		0417014000NRG23251120220166151 25/11/2022 DULUMONI CHUTIA 0417014WL017411 DULUMONI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716936 MRS DULUMONI CHUTIA ()
293 KHOWANG AS-17-014-014-003/19
(TILOI NAGAR) 		0417014000NRG23251120220166152 25/11/2022 BULUMONI CHUTIA 0417014WL017411 BULUMONI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716905 MRS BULUMONI CHUTIA ()
294 KHOWANG AS-17-014-014-003/20
(TILOI NAGAR) 		0417014000NRG23251120220166153 25/11/2022 LAKHESWARI CHUTIA 0417014WL017411 LAKHESWARI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716908 MRS LAKHESWARI CHUTIA ()
295 KHOWANG AS-17-014-014-003/30
(TILOI NAGAR) 		0417014000NRG23251120220166156 25/11/2022 RINA KUMAR 0417014WL017411 RINA KUMAR 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716890 MRS RINA KUMAR ()
296 KHOWANG AS-17-014-014-003/300
(TILOI NAGAR) 		0417014000NRG23251120220166157 25/11/2022 SABITRI PRASAD 0417014WL017411 SABITRI PRASAD 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716933 MRS SABITRI PRASAD ()
297 KHOWANG AS-17-014-014-003/42
(TILOI NAGAR) 		0417014000NRG23251120220166159 25/11/2022 SRI JITU CHUTIA 0417014WL017411 SRI JITU CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716911 MR JITU CHUTIA ()
298 KHOWANG AS-17-014-014-004/126
(TILOI NAGAR) 		0417014000NRG23251120220166165 25/11/2022 NEETA SAIKIA 0417014WL017411 NEETA SAIKIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716735 MS NEETA SAIKIA ()
299 KHOWANG AS-17-014-014-004/442
(TILOI NAGAR) 		0417014000NRG23231120220164730 25/11/2022 BOGOR SAI GARH 0417014WL017157 BOGOR SAI GARH 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763717118 MR BOGOR SAI GARH ()
300 KHOWANG AS-17-014-014-007/128
(TILOI NAGAR) 		0417014000NRG23231120220164718 25/11/2022 ANIMA SAMAD 0417014WL017155 ANIMA SAMAD 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716917 MRS ANIMA SAMAD ()
301 KHOWANG AS-17-014-014-007/13-A
(TILOI NAGAR) 		0417014000NRG23231120220164731 25/11/2022 Noo Kandulana 0417014WL017157 Noo Kandulana 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6763716930 MR NOO KANDULONA ()
302 KHOWANG AS-17-014-014-007/53
(TILOI NAGAR) 		0417014000NRG23231120220164725 25/11/2022 MINOTI GURIA 0417014WL017156 MINOTI GURIA 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716895 MRS BINOTI GURIA ()
303 KHOWANG AS-17-014-014-010/142
(TILOI NAGAR) 		0417014000NRG23231120220164720 25/11/2022 RAIMA HEMROM 0417014WL017155 RAIMA HEMROM 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716921 MRS RAIMA HEMROM ()
304 KHOWANG AS-17-014-014-010/153
(TILOI NAGAR) 		0417014000NRG23231120220164716 25/11/2022 GITA TUDU 0417014WL017154 GITA TUDU 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716927 MRS GITA TUDU ()
305 KHOWANG AS-17-014-014-013/10
(TILOI NAGAR) 		0417014000NRG23251120220166169 25/11/2022 UTPAL CHUTIA 0417014WL017411 UTPAL CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717075 MR UTPAL CHUTIA ()
306 KHOWANG AS-17-014-014-013/109-A
(TILOI NAGAR) 		0417014000NRG23251120220166171 25/11/2022 LEKHOK HAJORIKA 0417014WL017411 LEKHOK HAJORIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716891 MR LEKHOK HAJORIKA ()
307 KHOWANG AS-17-014-014-013/11-A
(TILOI NAGAR) 		0417014000NRG23251120220166172 25/11/2022 ANU CHUTIA 0417014WL017411 ANU CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716916 MRS ANU CHUTIA ()
308 KHOWANG AS-17-014-014-013/150
(TILOI NAGAR) 		0417014000NRG23231120220164717 25/11/2022 PHULTOLI MURAH 0417014WL017154 PHULTOLI MURAH 00415 SBIN0007368 3206 3206 Processed 01/12/2022 6763716892 MRS PHULTOLI MURAH ()
309 KHOWANG AS-17-014-014-013/16
(TILOI NAGAR) 		0417014000NRG23231120220164738 25/11/2022 SAGAR MEHER 0417014WL017158 SAGAR MEHER 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763717039 MR SAGAR MEHER ()
310 KHOWANG AS-17-014-014-013/16
(TILOI NAGAR) 		0417014000NRG23231120220164737 25/11/2022 SHEILA MEHER 0417014WL017158 SHEILA MEHER 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716889 MR SHEELA MEHER ()
311 KHOWANG AS-17-014-014-013/184
(TILOI NAGAR) 		0417014000NRG23251120220166177 25/11/2022 PROTIMA CHUTIA 0417014WL017411 PROTIMA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716906 MRS PROTIMA CHUTIA ()
312 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23251120220166181 25/11/2022 ANJANA BORUAH HAZARIKA 0417014WL017411 ANJANA BORUAH HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716864 MS ANJALEE BORUAH ()
313 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23251120220166180 25/11/2022 NITUPON HAZARIKA 0417014WL017411 NITUPON HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716860 MR NITUPON HAZARIKA ()
314 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23251120220166178 25/11/2022 PUNYOLATA HAZARIKA 0417014WL017411 PUNYOLATA HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716963 MRS PUNYALATA HAZARIKA ()
315 KHOWANG AS-17-014-014-013/21
(TILOI NAGAR) 		0417014000NRG23251120220166179 25/11/2022 Ratul Hazarika 0417014WL017411 Ratul Hazarika 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716920 SHRI RATUL HAZARIKA ()
316 KHOWANG AS-17-014-014-013/210
(TILOI NAGAR) 		0417014000NRG23251120220166182 25/11/2022 BARASHA CHUTIA 0417014WL017411 BARASHA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716935 MISS BARASHA CHUTIA ()
317 KHOWANG AS-17-014-014-013/210
(TILOI NAGAR) 		0417014000NRG23251120220166183 25/11/2022 LUHIT CHUTIA 0417014WL017411 LUHIT CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716865 MR LUHIT CHUTIA ()
318 KHOWANG AS-17-014-014-013/222
(TILOI NAGAR) 		0417014000NRG23251120220166184 25/11/2022 BINU HAZARIKA 0417014WL017411 BINU HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716961 MRS BINU HAZARIKA ()
319 KHOWANG AS-17-014-014-013/23-A
(TILOI NAGAR) 		0417014000NRG23251120220166186 25/11/2022 ANJANA CHUTIA 0417014WL017411 ANJANA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716951 MRS ANJANA CHUTIA ()
320 KHOWANG AS-17-014-014-013/41-A
(TILOI NAGAR) 		0417014000NRG23251120220166187 25/11/2022 Tarulata Chutia 0417014WL017411 Tarulata Chutia 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716909 MRS TARULATA CHUTIA ()
321 KHOWANG AS-17-014-014-013/44
(TILOI NAGAR) 		0417014000NRG23251120220166188 25/11/2022 MAMONI CHUTIA 0417014WL017411 MAMONI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717085 MRS MAMONI CHUTIA ()
322 KHOWANG AS-17-014-014-013/45
(TILOI NAGAR) 		0417014000NRG23251120220166189 25/11/2022 PULAK JYOTI HAZARIKA 0417014WL017411 PULAK JYOTI HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717070 PULAKJYOTI HAZARIKA ()
323 KHOWANG AS-17-014-014-013/49
(TILOI NAGAR) 		0417014000NRG23251120220166190 25/11/2022 Mrs Purnima Hazarika 0417014WL017411 Mrs Purnima Hazarika 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716880 MRS PURNIMA HAZARIKA ()
324 KHOWANG AS-17-014-014-013/5
(TILOI NAGAR) 		0417014000NRG23251120220166191 25/11/2022 DIPEN HAZARIKA 0417014WL017411 DIPEN HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716919 MR DIPEN HAZARIKA ()
325 KHOWANG AS-17-014-014-013/54
(TILOI NAGAR) 		0417014000NRG23251120220166195 25/11/2022 KARABI HAZARIKA 0417014WL017411 KARABI HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716945 MRS KARABI HAZARIKA ()
326 KHOWANG AS-17-014-014-013/6
(TILOI NAGAR) 		0417014000NRG23251120220166197 25/11/2022 ANJOLI HAJORIKA 0417014WL017411 ANJOLI HAJORIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716896 MRS ANJOLI HAJORIKA ()
327 KHOWANG AS-17-014-014-013/7
(TILOI NAGAR) 		0417014000NRG23251120220166199 25/11/2022 TAPON HAZARIKA 0417014WL017411 TAPON HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716861 MR TAPAN HAZARIKA ()
328 KHOWANG AS-17-014-014-013/8-A
(TILOI NAGAR) 		0417014000NRG23251120220166201 25/11/2022 Priti Chutia 0417014WL017411 Priti Chutia 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717087 MRS PRITI CHUTIA ()
329 KHOWANG AS-17-014-014-013/91-A
(TILOI NAGAR) 		0417014000NRG23231120220164739 25/11/2022 SUCHILA MURAH 0417014WL017158 SUCHILA MURAH 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716946 MRS SUCHILA MURAH ()
330 KHOWANG AS-17-014-014-013/96
(TILOI NAGAR) 		0417014000NRG23251120220166203 25/11/2022 Karabee Chutia 0417014WL017411 Karabee Chutia 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716887 MISS KARABEE CHUTIA ()
331 KHOWANG AS-17-014-014-013/97
(TILOI NAGAR) 		0417014000NRG23251120220166204 25/11/2022 ANJU CHETIA 0417014WL017411 ANJU CHETIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716898 MRS ANJU CHETIA ()
332 KHOWANG AS-17-014-014-014/13-A
(TILOI NAGAR) 		0417014000NRG23251120220165654 25/11/2022 THOGESWAR CHUTIA 0417014WL017332 THOGESWAR CHUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716882 MR THOGESWAR CHUTIA ()
333 KHOWANG AS-17-014-014-015/10
(TILOI NAGAR) 		0417014000NRG23251120220166205 25/11/2022 PHULOMAI CHUTIA 0417014WL017411 PHULOMAI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716904 MRS PHULLAMAI CHUTIA ()
334 KHOWANG AS-17-014-014-015/109
(TILOI NAGAR) 		0417014000NRG23251120220166206 25/11/2022 ANJANA CHUTIA 0417014WL017411 ANJANA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716962 MRS ANJANA CHUTIA ()
335 KHOWANG AS-17-014-014-015/123
(TILOI NAGAR) 		0417014000NRG23251120220166210 25/11/2022 UTTAM CHUTIA 0417014WL017411 UTTAM CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716955 MR UTTAM CHUTIA ()
336 KHOWANG AS-17-014-014-015/127
(TILOI NAGAR) 		0417014000NRG23251120220166213 25/11/2022 ANNAPURNA CHUTIA 0417014WL017411 ANNAPURNA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716897 MRS ANNAPUNA CHUTIA ()
337 KHOWANG AS-17-014-014-015/128
(TILOI NAGAR) 		0417014000NRG23251120220166215 25/11/2022 HARESWAR SAIKIA 0417014WL017411 HARESWAR SAIKIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716913 MR HORESWAR SAIKIA ()
338 KHOWANG AS-17-014-014-015/132
(TILOI NAGAR) 		0417014000NRG23251120220166218 25/11/2022 NITUMONI SAIKIA 0417014WL017411 NITUMONI SAIKIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716884 MRS NITUMONI SAIKIA ()
339 KHOWANG AS-17-014-014-015/134
(TILOI NAGAR) 		0417014000NRG23251120220166219 25/11/2022 SRI DEBOJYOTI CHUTIA 0417014WL017411 SRI DEBOJYOTI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716893 MRS DABAJYOTI CHUTIA ()
340 KHOWANG AS-17-014-014-015/135-A
(TILOI NAGAR) 		0417014000NRG23251120220166221 25/11/2022 RUPA CHUTIA 0417014WL017411 RUPA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716956 MRS RUPA CHUTIA ()
341 KHOWANG AS-17-014-014-015/136-A
(TILOI NAGAR) 		0417014000NRG23251120220166222 25/11/2022 KUNJALATA CHUTIA 0417014WL017411 KUNJALATA CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716947 MRS KUNJALATA CHUTIA ()
342 KHOWANG AS-17-014-014-015/137
(TILOI NAGAR) 		0417014000NRG23251120220166223 25/11/2022 RUNU CHUTIA 0417014WL017411 RUNU CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717082 MRS RUNU CHUTIA ()
343 KHOWANG AS-17-014-014-015/139
(TILOI NAGAR) 		0417014000NRG23251120220166225 25/11/2022 KALPANA HAZARIKA 0417014WL017411 KALPANA HAZARIKA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716894 MRS KALPANA HAJORIKA ()
344 KHOWANG AS-17-014-014-015/152
(TILOI NAGAR) 		0417014000NRG23251120220166226 25/11/2022 DIPALI GUWALA 0417014WL017411 DIPALI GUWALA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763717119 MRS DIPALI GUWALA ()
345 KHOWANG AS-17-014-014-015/260
(TILOI NAGAR) 		0417014000NRG23251120220166230 25/11/2022 SUNITA URANG 0417014WL017411 SUNITA URANG 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716948 MRS SUNITA URANG ()
346 KHOWANG AS-17-014-014-015/9
(TILOI NAGAR) 		0417014000NRG23251120220166233 25/11/2022 BANTI CHUTIA 0417014WL017411 BANTI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716899 MRS BONTI CHUTIA ()
347 KHOWANG AS-17-014-014-015/9
(TILOI NAGAR) 		0417014000NRG23251120220166234 25/11/2022 DIPJYOTI CHUTIA 0417014WL017411 DIPJYOTI CHUTIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6763716952 MRS DIPJYOTI CHUTIA ()
348 KHOWANG AS-17-014-014-016/199-A
(TILOI NAGAR) 		0417014000NRG23251120220165657 25/11/2022 DEVAJIT BORUAH 0417014WL017332 DEVAJIT BORUAH 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716734 MR DEBAJIT BORUAH ()
349 KHOWANG AS-17-014-014-016/210
(TILOI NAGAR) 		0417014000NRG23231120220164721 25/11/2022 GIRISH SHARMA 0417014WL017155 GIRISH SHARMA 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716859 GIRISH SHARMA ()
350 KHOWANG AS-17-014-014-016/248
(TILOI NAGAR) 		0417014000NRG23251120220165659 25/11/2022 SHIKHA GOGOI 0417014WL017332 SHIKHA GOGOI 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716900 MRS SIKHA GOGOI ()
351 KHOWANG AS-17-014-014-016/266
(TILOI NAGAR) 		0417014000NRG23251120220165661 25/11/2022 NASIR KHAN 0417014WL017332 NASIR KHAN 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763717074 MR NASIR KHAN ()
352 KHOWANG AS-17-014-014-016/272
(TILOI NAGAR) 		0417014000NRG23251120220165662 25/11/2022 SAMIRON NISHA 0417014WL017332 SAMIRON NISHA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763717073 MISS SAMIRON NISHA ()
353 KHOWANG AS-17-014-014-016/290
(TILOI NAGAR) 		0417014000NRG23251120220165663 25/11/2022 ASLAM KHAN 0417014WL017332 ASLAM KHAN 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763717066 MR ASLAM KHAN ()
354 KHOWANG AS-17-014-014-016/31
(TILOI NAGAR) 		0417014000NRG23251120220165664 25/11/2022 KESHAB CHUTIA 0417014WL017332 KESHAB CHUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763717071 KESHOB CHUTIA ()
355 KHOWANG AS-17-014-014-016/33
(TILOI NAGAR) 		0417014000NRG23251120220165665 25/11/2022 DIJEN CHUTIA 0417014WL017332 DIJEN CHUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716914 MR DIJEN CHUTIA ()
356 KHOWANG AS-17-014-014-016/41
(TILOI NAGAR) 		0417014000NRG23251120220165666 25/11/2022 RENU CHUTIA 0417014WL017332 RENU CHUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716910 MRS RENU CHUTIA ()
357 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23251120220165668 25/11/2022 JUNU CHUTIA 0417014WL017332 JUNU CHUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716957 MRS JUNU CHUTIA ()
358 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23251120220165667 25/11/2022 KAMAL CHIUTIA 0417014WL017332 KAMAL CHIUTIA 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716925 MR KUMAL CHUTIA ()
359 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23251120220165669 25/11/2022 Lili Chutia 0417014WL017332 Lili Chutia 00415 SBIN0007368 2290 2290 Processed 01/12/2022 6763716953 MRS LILI CHUTIA ()
360 KHOWANG AS-17-014-014-016/48
(TILOI NAGAR) 		0417014000NRG23251120220165671 25/11/2022 MONJULA CHUTIA 0417014WL017332 MONJULA CHUTIA 00415 SBIN0007368 1145 1145 Processed 01/12/2022 6763716903 MRS MONJULA CHUTIA ()
361 KHOWANG AS-17-014-014-016/60
(TILOI NAGAR) 		0417014000NRG23231120220164729 25/11/2022 RUMI CHUTIA 0417014WL017156 RUMI CHUTIA 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763716902 MRS RUMI CHUTIA ()
362 KHOWANG AS-17-014-014-016/72
(TILOI NAGAR) 		0417014000NRG23231120220164735 25/11/2022 GORA MAJHI HEMROM 0417014WL017157 GORA MAJHI HEMROM 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763717088 MR GORA MAJHI HEMROM ()
363 KHOWANG AS-17-014-015-006/77
(BAMUNBARI) 		0417014000NRG23251120220165533 25/11/2022 ASHTAMI KHARIA 0417014WL017316 ASHTAMI KHARIA 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717091 MRS ASHTAMI KHARIA ()
364 KHOWANG AS-17-014-015-012/160
(BAMUNBARI) 		0417014000NRG23251120220165511 25/11/2022 BASANTI GAUR 0417014WL017313 BASANTI GAUR 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717090 MRS BASANTI GAUR ()
365 KHOWANG AS-17-014-015-013/20
(BAMUNBARI) 		0417014000NRG23251120220165471 25/11/2022 BABUL DEY 0417014WL017307 BABUL DEY 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716928 MRS GITA DEY ()
366 KHOWANG AS-17-014-015-013/67
(BAMUNBARI) 		0417014000NRG23251120220165512 25/11/2022 DIPTI DUTTA 0417014WL017313 DIPTI DUTTA 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716929 MRS DIPTI DUTTA ()
367 KHOWANG AS-17-014-015-013/93
(BAMUNBARI) 		0417014000NRG23251120220165450 25/11/2022 Niru Talukdar 0417014WL017303 Niru Talukdar 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717086 MRS NIRU TALUKDAR ()
368 KHOWANG AS-17-014-015-014/153
(BAMUNBARI) 		0417014000NRG23251120220165477 25/11/2022 Ratna tamang 0417014WL017308 Ratna tamang 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716736 MRS RATNA TAMANG ()
369 KHOWANG AS-17-014-015-014/32
(BAMUNBARI) 		0417014000NRG23251120220165513 25/11/2022 Bajarang Sabar 0417014WL017313 Bajarang Sabar 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717080 MR BAJARANG SOBOR ()
370 KHOWANG AS-17-014-015-014/39
(BAMUNBARI) 		0417014000NRG23251120220165506 25/11/2022 Ajoy Sabar 0417014WL017312 Ajoy Sabar 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716924 MR AJOY SOBOR ()
371 KHOWANG AS-17-014-015-014/78
(BAMUNBARI) 		0417014000NRG23251120220165507 25/11/2022 MANJURANI DAS 0417014WL017312 MANJURANI DAS 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716926 MRS MANJURANI DAS ()
372 KHOWANG AS-17-014-015-014/84
(BAMUNBARI) 		0417014000NRG23251120220165508 25/11/2022 RUPARANI DAS 0417014WL017312 RUPARANI DAS 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716944 MRS RUPARANI DAS ()
373 KHOWANG AS-17-014-015-016/281
(BAMUNBARI) 		0417014000NRG23251120220165472 25/11/2022 SHANKAR RABIDAS 0417014WL017307 SHANKAR RABIDAS 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763717117 MR SHANKAR RABIDAS ()
374 KHOWANG AS-17-014-015-019/240
(BAMUNBARI) 		0417014000NRG23251120220165453 25/11/2022 LAXMI GORH 0417014WL017303 LAXMI GORH 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763716877 MS LAXMI GORH ()
SubTotal 230145 230145
375 KHOWANG AS-17-014-014-013/96
(TILOI NAGAR) 		0417014000NRG23251120220166202 25/11/2022 PADUM DIHINGIA 0417014WL017411 PADUM DIHINGIA 00415 SBIN0008990 1374 1374 Processed 01/12/2022 6763717033 MR PADUM DEHINGIA ()
SubTotal 1374 1374
376 KHOWANG AS-17-014-009-004/33
(NAHORANI) 		0417014000NRG23251120220165273 25/11/2022 BEBI BORA 0417014WL017279 BEBI BORA 00415 SBIN0008992 687 687 Processed 01/12/2022 6763717132 MRS BEBI BORA ()
377 KHOWANG AS-17-014-009-006/44
(NAHORANI) 		0417014000NRG23241120220164993 25/11/2022 MADAN KURMI 0417014WL017196 MADAN KURMI 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763717125 MR MADAN KURMI ()
378 KHOWANG AS-17-014-009-006/44
(NAHORANI) 		0417014000NRG23241120220164994 25/11/2022 RAMEN KURMI 0417014WL017196 RAMEN KURMI 00415 SBIN0008992 687 687 Processed 01/12/2022 6763716738 MR ROMEN KURMI ()
379 KHOWANG AS-17-014-009-021/117
(NAHORANI) 		0417014000NRG23241120220164978 25/11/2022 BISHNU RAM CHELLENG 0417014WL017194 BISHNU RAM CHELLENG 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763717127 MR BISHNURAM CHELLENG ()
380 KHOWANG AS-17-014-009-022/42
(NAHORANI) 		0417014000NRG23251120220165265 25/11/2022 JUGAL HAZARIKA 0417014WL017278 JUGAL HAZARIKA 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763717137 SHRI JUGAL HAZARIKA ()
381 KHOWANG AS-17-014-009-024/1
(NAHORANI) 		0417014000NRG23251120220165275 25/11/2022 TUTUMONI PHUKAN 0417014WL017279 TUTUMONI PHUKAN 00415 SBIN0008992 3206 3206 Processed 01/12/2022 6763716724 MRS TUTUMANI PHUKAN ()
382 KHOWANG AS-17-014-009-024/1
(NAHORANI) 		0417014000NRG23251120220165276 25/11/2022 UDIPTA PHUKAN 0417014WL017279 UDIPTA PHUKAN 00415 SBIN0008992 1145 1145 Processed 01/12/2022 6763717022 SHRI UDIPTA PHUKAN ()
383 KHOWANG AS-17-014-011-010/317
(RANGCHALI) 		0417014000NRG23251120220165686 25/11/2022 BIGANENCH CHABANCHI 0417014WL017335 BIGANENCH CHABANCHI 00415 SBIN0008992 2519 2519 Processed 01/12/2022 6763716725 MR BIGANECH CHABANCHI ILLITERATE AC HOLD ()
384 KHOWANG AS-17-014-014-014/13-A
(TILOI NAGAR) 		0417014000NRG23251120220165655 25/11/2022 NIRUPAMA CHUTIA. 0417014WL017332 NIRUPAMA CHUTIA. 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6763716727 MRS NIRUPAMA CHUTIA ()
385 KHOWANG AS-17-014-015-014/51
(BAMUNBARI) 		0417014000NRG23251120220165479 25/11/2022 NIRU KHARIA 0417014WL017308 NIRU KHARIA 00415 SBIN0008992 1603 1603 Processed 01/12/2022 6763716726 MRS NIRU KHARIA ()
SubTotal 21755 21755
386 KHOWANG AS-17-014-001-017/129
(SEPON) 		0417014000NRG23251120220166020 25/11/2022 KAMALI KARMAKAR 0417014WL017400 KAMALI KARMAKAR 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716988 MRS KAMALI KARMAKAR ()
387 KHOWANG AS-17-014-001-017/25-C
(SEPON) 		0417014000NRG23251120220166026 25/11/2022 UMA TANTI 0417014WL017400 UMA TANTI 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763717024 MRS UMA TANTI ()
388 KHOWANG AS-17-014-001-017/34
(SEPON) 		0417014000NRG23251120220166030 25/11/2022 MINA CHUNDI 0417014WL017400 MINA CHUNDI 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716984 MRS MINA CHUNDI ()
389 KHOWANG AS-17-014-001-017/35-A
(SEPON) 		0417014000NRG23251120220166031 25/11/2022 Anju Bhumij 0417014WL017400 Anju Bhumij 00415 SBIN0011625 1145 1145 Processed 01/12/2022 6763717023 MRS ANJU BHUMIJ ()
390 KHOWANG AS-17-014-001-017/36
(SEPON) 		0417014000NRG23251120220166032 25/11/2022 SURUJ MAJHI 0417014WL017400 SURUJ MAJHI 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716994 MR SURUJ MAJHI ()
391 KHOWANG AS-17-014-001-017/36-B
(SEPON) 		0417014000NRG23251120220166033 25/11/2022 ROTNA MAJHI 0417014WL017400 ROTNA MAJHI 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716982 MRS ROTNA MAJHI ()
392 KHOWANG AS-17-014-001-017/47-A
(SEPON) 		0417014000NRG23251120220166037 25/11/2022 FIRATU GAUR 0417014WL017400 FIRATU GAUR 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716983 MR FIRATU GAUR ()
393 KHOWANG AS-17-014-001-017/47-C
(SEPON) 		0417014000NRG23251120220166038 25/11/2022 PURNIMA GARH 0417014WL017400 PURNIMA GARH 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716992 MRS PURNIMA GARH ()
394 KHOWANG AS-17-014-001-017/61-A
(SEPON) 		0417014000NRG23251120220166041 25/11/2022 KOMLY BHUYAN 0417014WL017400 KOMLY BHUYAN 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716985 MRS KOMLY BHUYAN ()
395 KHOWANG AS-17-014-001-017/67-B
(SEPON) 		0417014000NRG23251120220166042 25/11/2022 BABITA GAUR 0417014WL017400 BABITA GAUR 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763716993 MRS BABITA GAUR ()
396 KHOWANG AS-17-014-001-017/72
(SEPON) 		0417014000NRG23251120220166046 25/11/2022 JONAKI GAUR 0417014WL017400 JONAKI GAUR 00415 SBIN0011625 1374 1374 Processed 01/12/2022 6763716987 MRS JONAKI GAUR ()
397 KHOWANG AS-17-014-003-006/124
(DHEMASI) 		0417014000NRG23251120220166092 25/11/2022 RINA GOWALA 0417014WL017402 RINA GOWALA 00415 SBIN0011625 1603 1603 Processed 01/12/2022 6763717014 MRS RINA GOWALA ()
SubTotal 18549 18549
398 KHOWANG AS-17-014-006-007/95-A
(NAKHAT) 		0417014000NRG23251120220166100 25/11/2022 RUTIBALA YEIN 0417014WL017403 RUTIBALA YEIN 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763716978 MRS RUTIBALA YEIN ()
399 KHOWANG AS-17-014-006-009/19
(NAKHAT) 		0417014000NRG23251120220166112 25/11/2022 CHITRADHAR CHETIA 0417014WL017406 CHITRADHAR CHETIA 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717048 MR CHITRADHAR CHETIA ()
400 KHOWANG AS-17-014-006-009/19
(NAKHAT) 		0417014000NRG23251120220166111 25/11/2022 SANGITA CHETIA 0417014WL017406 SANGITA CHETIA 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763716740 MRS SANGITA CHETIA ()
401 KHOWANG AS-17-014-006-009/26
(NAKHAT) 		0417014000NRG23251120220166103 25/11/2022 JUNTU PATOR 0417014WL017403 JUNTU PATOR 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717002 SHRI JINTU PATRA ()
402 KHOWANG AS-17-014-006-009/26
(NAKHAT) 		0417014000NRG23251120220166102 25/11/2022 SAPNA PATOR 0417014WL017403 SAPNA PATOR 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763716739 MRS SWAPNA PATOR ()
403 KHOWANG AS-17-014-006-009/43
(NAKHAT) 		0417014000NRG23251120220166114 25/11/2022 BITUPAN CHETIA 0417014WL017406 BITUPAN CHETIA 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717045 MR BITUPAN CHETIA ()
404 KHOWANG AS-17-014-006-009/43
(NAKHAT) 		0417014000NRG23251120220166115 25/11/2022 BULU CHETIA 0417014WL017406 BULU CHETIA 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717046 MRS BULU CHETIA ()
405 KHOWANG AS-17-014-006-014/36
(NAKHAT) 		0417014000NRG23251120220166124 25/11/2022 LAKHYA JYOTI SONOWAL 0417014WL017407 LAKHYA JYOTI SONOWAL 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717041 MR LAKHYA JYOTI SONOWAL ()
406 KHOWANG AS-17-014-006-014/48
(NAKHAT) 		0417014000NRG23251120220165879 25/11/2022 NITUMONI SONOWAL SAIKIA 0417014WL017363 NITUMONI SONOWAL SAIKIA 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763716766 MRS NITUMONI SONOWALSAIKIA ()
407 KHOWANG AS-17-014-006-015/50
(NAKHAT) 		0417014000NRG23251120220165927 25/11/2022 JUTIKAL SONOWAL 0417014WL017371 JUTIKAL SONOWAL 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6763717047 MRS JUTIKAL SONOWAL ()
408 KHOWANG AS-17-014-012-006/184
(TINTHANGIA) 		0417014000NRG23251120220165917 25/11/2022 Runu Borah 0417014WL017370 Runu Borah 00415 SBIN0012263 2061 2061 Processed 01/12/2022 6763717129 MRS RINA BORAH ()
SubTotal 34121 34121
409 KHOWANG AS-17-014-006-014/48
(NAKHAT) 		0417014000NRG23251120220165878 25/11/2022 LAKHI SAIKIA 0417014WL017363 LAKHI SAIKIA 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716971 MR LAKHI SAIKIA ()
410 KHOWANG AS-17-014-008-019/7
(HALDIBARI) 		0417014000NRG23251120220165556 25/11/2022 ANITA KONWAR BORUAH 0417014WL017320 ANITA KONWAR BORUAH 00415 SBIN0014789 2748 2748 Processed 01/12/2022 6763717038 MS ANITA KONWAR BORUAH ()
411 KHOWANG AS-17-014-009-001/30
(NAHORANI) 		0417014000NRG23251120220165438 25/11/2022 SARUFUL GOGOI 0417014WL017301 SARUFUL GOGOI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763716767 MR SARUFUL GOGOI ()
412 KHOWANG AS-17-014-009-001/43
(NAHORANI) 		0417014000NRG23251120220165439 25/11/2022 ANIL GOGOI 0417014WL017301 ANIL GOGOI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763716722 MR ANIL GOGOI ()
413 KHOWANG AS-17-014-009-001/45
(NAHORANI) 		0417014000NRG23251120220165440 25/11/2022 NARESWAR GOGOI 0417014WL017301 NARESWAR GOGOI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763717029 MR NARESWAR GOGOI ()
414 KHOWANG AS-17-014-009-001/48
(NAHORANI) 		0417014000NRG23251120220165441 25/11/2022 JYOTI GOGOI 0417014WL017301 JYOTI GOGOI 00415 SBIN0014789 916 916 Processed 01/12/2022 6763717020 MRS JYOTI GOGOI ()
415 KHOWANG AS-17-014-009-002/132
(NAHORANI) 		0417014000NRG23241120220164990 25/11/2022 CHELECHATINA BARAIK 0417014WL017196 CHELECHATINA BARAIK 00415 SBIN0014789 2061 2061 Processed 01/12/2022 6763717140 MRS CHELECHATINA BARAIK ()
416 KHOWANG AS-17-014-009-002/132
(NAHORANI) 		0417014000NRG23241120220164991 25/11/2022 RATAN BORAIK 0417014WL017196 RATAN BORAIK 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6763716730 MR RATAN BORAIK ()
417 KHOWANG AS-17-014-009-005/21
(NAHORANI) 		0417014000NRG23241120220164974 25/11/2022 BIDYA BARUAH 0417014WL017194 BIDYA BARUAH 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716991 MR BIDYA BARUAH ()
418 KHOWANG AS-17-014-009-005/21
(NAHORANI) 		0417014000NRG23241120220164975 25/11/2022 JINUMANI BARUAH 0417014WL017194 JINUMANI BARUAH 00415 SBIN0014789 2061 2061 Processed 01/12/2022 6763716728 MRS JINUMANI BARUAH ()
419 KHOWANG AS-17-014-009-011/231
(NAHORANI) 		0417014000NRG23241120220164985 25/11/2022 MONJU GOGOI 0417014WL017195 MONJU GOGOI 00415 SBIN0014789 229 229 Processed 01/12/2022 6763717128 MRS MONJU GOGOI ()
420 KHOWANG AS-17-014-009-011/231
(NAHORANI) 		0417014000NRG23241120220164984 25/11/2022 NAGEN GOGOI 0417014WL017195 NAGEN GOGOI 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716980 MR NAGEN GOGOI ()
421 KHOWANG AS-17-014-009-011/87
(NAHORANI) 		0417014000NRG23251120220165442 25/11/2022 RENU BEZ 0417014WL017301 RENU BEZ 00415 SBIN0014789 916 916 Processed 01/12/2022 6763717141 MRS RENU BEJ ()
422 KHOWANG AS-17-014-009-018/14-A
(NAHORANI) 		0417014000NRG23241120220164976 25/11/2022 BHUPEN BORUAH 0417014WL017194 BHUPEN BORUAH 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716972 MR BHUPEN BORUAH ()
423 KHOWANG AS-17-014-009-020/138
(NAHORANI) 		0417014000NRG23241120220164986 25/11/2022 RAMU MURARI 0417014WL017195 RAMU MURARI 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716981 MR RAMU MURARI ()
424 KHOWANG AS-17-014-009-024/21
(NAHORANI) 		0417014000NRG23251120220165267 25/11/2022 BISHWA CHAWACHI 0417014WL017278 BISHWA CHAWACHI 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716977 MR BISHWA CHAWACHI ()
425 KHOWANG AS-17-014-011-005/155
(RANGCHALI) 		0417014000NRG23251120220165685 25/11/2022 SWAPNA GOGOI 0417014WL017335 SWAPNA GOGOI 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716995 MRS SWAPNA GOGOI ()
426 KHOWANG AS-17-014-011-011/127
(RANGCHALI) 		0417014000NRG23251120220165704 25/11/2022 MEHEK GARH 0417014WL017338 MEHEK GARH 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716998 MRS MEHEK GARH ()
427 KHOWANG AS-17-014-011-011/229
(RANGCHALI) 		0417014000NRG23251120220165705 25/11/2022 BICHU MUNDA 0417014WL017338 BICHU MUNDA 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763717138 MRS BICHU MUNDA ()
428 KHOWANG AS-17-014-011-011/80
(RANGCHALI) 		0417014000NRG23251120220165689 25/11/2022 ROBI BHUMIJ 0417014WL017335 ROBI BHUMIJ 00415 SBIN0014789 3206 3206 Processed 01/12/2022 6763716997 MR ROBI BHUMIJ ()
429 KHOWANG AS-17-014-011-011/85
(RANGCHALI) 		0417014000NRG23251120220165713 25/11/2022 Akali Munda 0417014WL017339 Akali Munda 00415 SBIN0014789 229 229 Processed 01/12/2022 6763717133 MRS AKALI MUNDA ()
SubTotal 46258 46258
430 KHOWANG AS-17-014-001-004/392
(SEPON) 		0417014000NRG23251120220166248 25/11/2022 Keshob Chawra 0417014WL017412 Keshob Chawra 00415 SBIN0015287 1374 1374 Processed 01/12/2022 6763716717 MR KESHOB CHAWRA ()
431 KHOWANG AS-17-014-001-017/101
(SEPON) 		0417014000NRG23251120220166011 25/11/2022 CHANAMANI CHUNDI 0417014WL017400 CHANAMANI CHUNDI 00415 SBIN0015287 1603 1603 Processed 01/12/2022 6763717025 MRS CHANAMANI CHUNDI ()
432 KHOWANG AS-17-014-001-017/3-A
(SEPON) 		0417014000NRG23251120220166029 25/11/2022 PRAMILA TANTI 0417014WL017400 PRAMILA TANTI 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763717026 MRS PRAMILA TANTI ()
433 KHOWANG AS-17-014-001-017/80
(SEPON) 		0417014000NRG23251120220166049 25/11/2022 JUNAKI GORH 0417014WL017400 JUNAKI GORH 00415 SBIN0015287 1603 1603 Processed 01/12/2022 6763717027 MRS JUNAKI GORH ()
434 KHOWANG AS-17-014-001-017/83
(SEPON) 		0417014000NRG23251120220166051 25/11/2022 MOINA PROJA 0417014WL017400 MOINA PROJA 00415 SBIN0015287 1374 1374 Processed 01/12/2022 6763717049 MRS MOINA PROJA ()
435 KHOWANG AS-17-014-009-018/4
(NAHORANI) 		0417014000NRG23241120220164998 25/11/2022 SAMUEL HEMROM 0417014WL017196 SAMUEL HEMROM 00415 SBIN0015287 687 687 Processed 01/12/2022 6763716720 MR SAMUEL HEMROM ()
436 KHOWANG AS-17-014-014-004/143
(TILOI NAGAR) 		0417014000NRG23251120220166166 25/11/2022 HIMANSHU SONOWAL 0417014WL017411 HIMANSHU SONOWAL 00415 SBIN0015287 1374 1374 Processed 01/12/2022 6763717139 MR HIMANSHU SONOWAL ()
437 KHOWANG AS-17-014-014-013/7
(TILOI NAGAR) 		0417014000NRG23251120220166200 25/11/2022 TILOTTAMA HAZARIKA 0417014WL017411 TILOTTAMA HAZARIKA 00415 SBIN0015287 1374 1374 Processed 01/12/2022 6763717032 MRS TILOTTAMA HAZARIKA ()
SubTotal 10534 10534
438 KHOWANG AS-17-014-005-011/114-A
(DIKHARI MARAN) 		0417014000NRG23251120220165732 25/11/2022 PRANAB CHUTIA 0417014WL017343 PRANAB CHUTIA 00462 UCBA0000891 2748 2748 Processed 01/12/2022 6763717050 NIRU CHUTIA ()
439 KHOWANG AS-17-014-006-013/126
(NAKHAT) 		0417014000NRG23251120220165971 25/11/2022 LEENAMONI SONOWAL 0417014WL017384 LEENAMONI SONOWAL 00462 UCBA0000891 3206 3206 Processed 01/12/2022 6763717013 LEENAMONI SONOWAL ()
440 KHOWANG AS-17-014-014-003/301
(TILOI NAGAR) 		0417014000NRG23251120220166158 25/11/2022 BELMOTI DEEP 0417014WL017411 BELMOTI DEEP 00462 UCBA0000891 1374 1374 Processed 01/12/2022 6763716966 BELMOTI DEEP ()
441 KHOWANG AS-17-014-014-015/125-A
(TILOI NAGAR) 		0417014000NRG23251120220166212 25/11/2022 BONTI CHUTIA 0417014WL017411 BONTI CHUTIA 00462 UCBA0000891 1374 1374 Processed 01/12/2022 6763717003 BONTI CHUTIA ()
442 KHOWANG AS-17-014-014-016/48
(TILOI NAGAR) 		0417014000NRG23251120220165670 25/11/2022 ROMEN CHUTIA 0417014WL017332 ROMEN CHUTIA 00462 UCBA0000891 2290 2290 Processed 01/12/2022 6763716970 ROMEN CHUTIA ()
443 KHOWANG AS-17-014-015-013/31
(BAMUNBARI) 		0417014000NRG23251120220165449 25/11/2022 DEBABRAT DEY 0417014WL017303 DEBABRAT DEY 00462 UCBA0000891 1603 1603 Processed 01/12/2022 6763717034 DEBABRAT DEY ()
SubTotal 12595 12595
444 KHOWANG AS-17-014-006-015/51
(NAKHAT) 		0417014000NRG23251120220165928 25/11/2022 PUNESWARI SONOWAL 0417014WL017371 PUNESWARI SONOWAL 00462 UCBA0001254 3206 3206 Processed 01/12/2022 6763717051 PUNESWARI SONOWAL ()
SubTotal 3206 3206
445 KHOWANG AS-17-014-001-013/103
(SEPON) 		0417014000NRG23251120220165896 25/11/2022 MILON TANTI 0417014WL017367 MILON TANTI 00468 UBIN0565121 229 229 Processed 01/12/2022 6763716729 MILON TANTI ()
446 KHOWANG AS-17-014-009-021/117
(NAHORANI) 		0417014000NRG23241120220164979 25/11/2022 NIJARA CHELLENG 0417014WL017194 NIJARA CHELLENG 00468 UBIN0565121 916 916 Processed 01/12/2022 6763716768 NIJARA CHELLENG ()
447 KHOWANG AS-17-014-011-010/48-A
(RANGCHALI) 		0417014000NRG23251120220165719 25/11/2022 BIKRAM URANG 0417014WL017341 BIKRAM URANG 00468 UBIN0565121 3206 3206 Processed 01/12/2022 6763716731 BIKRAM URANG ()
448 KHOWANG AS-17-014-012-006/195
(TINTHANGIA) 		0417014000NRG23251120220165918 25/11/2022 RUBUL BORAH 0417014WL017370 RUBUL BORAH 00468 UBIN0565121 2061 2061 Processed 01/12/2022 6763716969 RUBUL BORAH ()
449 KHOWANG AS-17-014-012-006/223
(TINTHANGIA) 		0417014000NRG23251120220165920 25/11/2022 Chandraswar Sonowal 0417014WL017370 Chandraswar Sonowal 00468 UBIN0565121 2061 2061 Processed 01/12/2022 6763717121 Chandraswar Sonowal ()
450 KHOWANG AS-17-014-015-013/122-A
(BAMUNBARI) 		0417014000NRG23251120220165505 25/11/2022 SUNITA THAKUR 0417014WL017312 SUNITA THAKUR 00468 UBIN0565121 1603 1603 Processed 01/12/2022 6763716718 SUNITA THAKUR ()
SubTotal 10076 10076
Total 934091 934091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 92974
2 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 27938
3 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 103508
4 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank PUNB0RRBAGB Netaipukhuri 1603
5 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 13511
6 KHOWANG AS0417014_251122FTO_133878 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 10076
7 KHOWANG AS0417014_251122FTO_133878 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 229
8 KHOWANG AS0417014_251122FTO_133878 Canara Bank CNRB0003666 MORAN TOWN 4122
9 KHOWANG AS0417014_251122FTO_133878 Canara Bank CNRB0006274 GOZPURIA GAON 687
10 KHOWANG AS0417014_251122FTO_133878 Canara Bank CNRB0017393 MORAN II 3206
11 KHOWANG AS0417014_251122FTO_133878 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 6412
12 KHOWANG AS0417014_251122FTO_133878 Indian Bank IDIB000G629 GRAHAM BAZAR 3206
13 KHOWANG AS0417014_251122FTO_133878 Indian Bank IDIB000M257 Moran 60914
14 KHOWANG AS0417014_251122FTO_133878 Indian Bank IDIB000M746 MORAN 47861
15 KHOWANG AS0417014_251122FTO_133878 Indian Overseas Bank IOBA0002322 MORAN 24503
16 KHOWANG AS0417014_251122FTO_133878 Punjab National Bank PUNB0002320 Moran PNB 29541
17 KHOWANG AS0417014_251122FTO_133878 Punjab National Bank PUNB0158820 Oil India Moran PNB 5038
18 KHOWANG AS0417014_251122FTO_133878 Punjab National Bank PUNB0204420 Bamunbari 20152
19 KHOWANG AS0417014_251122FTO_133878 Punjab National Bank PUNB0266200 SEPON CHAKALIA 64578
20 KHOWANG AS0417014_251122FTO_133878 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 17633
21 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0003030 DISPUR 3206
22 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0004797 ONGC COLONY 3206
23 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0007327 TINGKHONG 1374
24 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0007368 MORAN 230145
25 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0008990 KOTOHA 1374
26 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0008992 TILOI NAGAR 3206
27 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0008992 TILOINAGAR 18549
28 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0011625 DEMOW 18549
29 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0012263 CHOWKIDINGHEE 34121
30 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0014789 KHOWANG GHAT 46258
31 KHOWANG AS0417014_251122FTO_133878 State Bank of India SBIN0015287 Moran Bazar 10534
32 KHOWANG AS0417014_251122FTO_133878 UCO Bank UCBA0000891 KHOWANG 12595
33 KHOWANG AS0417014_251122FTO_133878 UCO Bank UCBA0001254 MANKOTA 3206
34 KHOWANG AS0417014_251122FTO_133878 Union Bank of India UBIN0565121 MORAN 10076

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