Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:42 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_261222FTO_153327
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-17-014-003-004/429
(DHEMASI) 		0417014000NRG23261220220193947 26/12/2022 AGHONI MUNDA 0417014WL020401 AGHONI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230142 AGHONI MUNDA ()
2 KHOWANG AS-17-014-003-004/430
(DHEMASI) 		0417014000NRG23261220220193935 26/12/2022 PRAMILA PROJA 0417014WL020399 PRAMILA PROJA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230141 PRAMILA PROJA ()
3 KHOWANG AS-17-014-003-006/3-A
(DHEMASI) 		0417014000NRG23261220220193948 26/12/2022 ASHOK KARMAKAR 0417014WL020401 ASHOK KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230140 ASHOK KARMAKAR ()
4 KHOWANG AS-17-014-004-010/30-A
(PATHALIBAM) 		0417014000NRG23261220220194846 26/12/2022 PUNAM BAWRI 0417014WL020478 PUNAM BAWRI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230145 PUNAM BAWRI ()
5 KHOWANG AS-17-014-004-012/220
(PATHALIBAM) 		0417014000NRG23261220220194822 26/12/2022 NIKITA GHOSH 0417014WL020476 NIKITA GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230146 NIKITA GHOSH ()
6 KHOWANG AS-17-014-012-015/29
(TINTHANGIA) 		0417014000NRG23241220220193399 26/12/2022 SARBESARI GOGOI 0417014WL020301 SARBESARI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8049230143 SARBESARI GOGOI ()
7 KHOWANG AS-17-014-013-005/82-A
(KHOWANG) 		0417014000NRG23261220220194223 26/12/2022 PRODIP KALITA 0417014WL020434 PRODIP KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049230003 PRODIP KALITA ()
8 KHOWANG AS-17-014-014-002/230
(TILOI NAGAR) 		0417014000NRG23261220220194589 26/12/2022 GUNESWARI ROBIDAS 0417014WL020460 GUNESWARI ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230139 GUNESWARI ROBIDAS ()
9 KHOWANG AS-17-014-014-005/10
(TILOI NAGAR) 		0417014000NRG23261220220194591 26/12/2022 JUNAKI DEVI 0417014WL020460 JUNAKI DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230137 JUNAKI DEVI ()
10 KHOWANG AS-17-014-014-005/100
(TILOI NAGAR) 		0417014000NRG23261220220194515 26/12/2022 DEVEN CHUTIA 0417014WL020456 DEVEN CHUTIA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049230131 DEVEN CHUTIA ()
11 KHOWANG AS-17-014-014-005/123-A
(TILOI NAGAR) 		0417014000NRG23261220220194522 26/12/2022 TANUJA CHUTIA 0417014WL020456 TANUJA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230010 TANUJA CHUTIA ()
12 KHOWANG AS-17-014-014-005/187
(TILOI NAGAR) 		0417014000NRG23261220220194529 26/12/2022 ANIL SHARMA 0417014WL020456 ANIL SHARMA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049230007 ANIL SHARMA ()
13 KHOWANG AS-17-014-014-005/218
(TILOI NAGAR) 		0417014000NRG23261220220194597 26/12/2022 DIPAK BHAGAWATI 0417014WL020460 DIPAK BHAGAWATI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230144 DIPAK BHAGAWATI ()
14 KHOWANG AS-17-014-014-005/224
(TILOI NAGAR) 		0417014000NRG23261220220194531 26/12/2022 SRI JAYANTA CHUTIA 0417014WL020456 SRI JAYANTA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049230133 SRI JAYANTA CHUTIA ()
15 KHOWANG AS-17-014-014-005/299
(TILOI NAGAR) 		0417014000NRG23261220220194606 26/12/2022 JUNALI SAIKIA 0417014WL020460 JUNALI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230005 JUNALI SAIKIA ()
16 KHOWANG AS-17-014-014-005/88
(TILOI NAGAR) 		0417014000NRG23261220220194539 26/12/2022 Pallab Chutia 0417014WL020456 Pallab Chutia 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049230012 Pallab Chutia ()
17 KHOWANG AS-17-014-014-005/9-A
(TILOI NAGAR) 		0417014000NRG23261220220194620 26/12/2022 SABITA DEVI 0417014WL020460 SABITA DEVI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049230011 SABITA DEVI ()
18 KHOWANG AS-17-014-014-006/26
(TILOI NAGAR) 		0417014000NRG23261220220194625 26/12/2022 KULDEEP CHUTIA 0417014WL020460 KULDEEP CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230008 KULDEEP CHUTIA ()
19 KHOWANG AS-17-014-014-006/56-B
(TILOI NAGAR) 		0417014000NRG23261220220194632 26/12/2022 PRODIP CHUTIA 0417014WL020460 PRODIP CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230138 PRODIP CHUTIA ()
20 KHOWANG AS-17-014-014-006/73
(TILOI NAGAR) 		0417014000NRG23261220220194639 26/12/2022 SRI KHETRODHOR CHUTIA 0417014WL020460 SRI KHETRODHOR CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230135 SRI KHETRODHOR CHUTIA ()
21 KHOWANG AS-17-014-014-007/83
(TILOI NAGAR) 		0417014000NRG23261220220194552 26/12/2022 JALIRAM CHUTIA 0417014WL020456 JALIRAM CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230132 JALIRAM CHUTIA ()
22 KHOWANG AS-17-014-014-007/87
(TILOI NAGAR) 		0417014000NRG23261220220194557 26/12/2022 METALI SAIKIA 0417014WL020456 METALI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049230004 METALI SAIKIA ()
23 KHOWANG AS-17-014-014-008/65
(TILOI NAGAR) 		0417014000NRG23261220220194560 26/12/2022 KESHAB CHUTIA 0417014WL020456 KESHAB CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230134 KESHAB CHUTIA ()
24 KHOWANG AS-17-014-014-012/25
(TILOI NAGAR) 		0417014000NRG23251220220193752 26/12/2022 ANTI PAHARIA 0417014WL020369 ANTI PAHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049230009 ANTI PAHARIA ()
25 KHOWANG AS-17-014-014-012/27
(TILOI NAGAR) 		0417014000NRG23251220220193753 26/12/2022 BENOTI URANG 0417014WL020369 BENOTI URANG 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049230136 BENOTI URANG ()
26 KHOWANG AS-17-014-014-013/179-A
(TILOI NAGAR) 		0417014000NRG23261220220194645 26/12/2022 JATIN CHUTIA 0417014WL020460 JATIN CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049230002 JATIN CHUTIA ()
27 KHOWANG AS-17-014-014-016/250
(TILOI NAGAR) 		0417014000NRG23261220220194573 26/12/2022 JURI CHUTIA 0417014WL020458 JURI CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049230006 JURI CHUTIA ()
28 KHOWANG AS-17-014-015-004/210-A
(BAMUNBARI) 		0417014000NRG23261220220193831 26/12/2022 SUKURMONI GARH 0417014WL020384 SUKURMONI GARH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049230130 SUKURMONI GARH ()
SubTotal 62975 62975
29 KHOWANG AS-17-014-007-013/315
(GOZPURIA) 		0417014000NRG23261220220193813 26/12/2022 Miss Rumi Murmu 0417014WL020381 Miss Rumi Murmu 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8049229949 Miss Rumi Murmu ()
30 KHOWANG AS-17-014-012-002/53
(TINTHANGIA) 		0417014000NRG23241220220193406 26/12/2022 SRI LAKHYADHAR SONOWAL 0417014WL020302 SRI LAKHYADHAR SONOWAL 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229960 SRI LAKHYADHAR SONOWAL ()
31 KHOWANG AS-17-014-012-009/16-B
(TINTHANGIA) 		0417014000NRG23241220220193430 26/12/2022 Parashmoni Dutta 0417014WL020305 Parashmoni Dutta 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229957 Parashmoni Dutta ()
32 KHOWANG AS-17-014-012-013/48
(TINTHANGIA) 		0417014000NRG23241220220193396 26/12/2022 PUSPANJALI CHANGMAI 0417014WL020301 PUSPANJALI CHANGMAI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049230073 PUSPANJALI CHANGMAI ()
33 KHOWANG AS-17-014-012-015/29
(TINTHANGIA) 		0417014000NRG23241220220193398 26/12/2022 SRI GHANA GOGOI 0417014WL020301 SRI GHANA GOGOI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229961 SRI GHANA GOGOI ()
34 KHOWANG AS-17-014-012-020/15
(TINTHANGIA) 		0417014000NRG23241220220193412 26/12/2022 SRI DILABAR CHAWASI 0417014WL020302 SRI DILABAR CHAWASI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049230069 SRI DILABAR CHAWASI ()
35 KHOWANG AS-17-014-012-022/283
(TINTHANGIA) 		0417014000NRG23241220220193417 26/12/2022 SMTI ARATI MUNDA 0417014WL020303 SMTI ARATI MUNDA 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229964 SMTI ARATI MUNDA ()
36 KHOWANG AS-17-014-012-023/9
(TINTHANGIA) 		0417014000NRG23241220220193445 26/12/2022 SRI LAKHINDRA TAMANG 0417014WL020306 SRI LAKHINDRA TAMANG 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229948 SRI LAKHINDRA TAMANG ()
37 KHOWANG AS-17-014-012-025/60
(TINTHANGIA) 		0417014000NRG23241220220193432 26/12/2022 SRI DINANATH TELI 0417014WL020305 SRI DINANATH TELI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049229953 SRI DINANATH TELI ()
38 KHOWANG AS-17-014-012-025/64
(TINTHANGIA) 		0417014000NRG23241220220193434 26/12/2022 SANDIR MUNDA 0417014WL020305 SANDIR MUNDA 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8049230072 SANDIR MUNDA ()
SubTotal 31373 31373
39 KHOWANG AS-17-014-009-024/26
(NAHORANI) 		0417014000NRG23261220220194406 26/12/2022 DHIRAJ PHUKAN 0417014WL020448 DHIRAJ PHUKAN 00032 UTIB0003701 1832 1832 Processed 19/01/2023 8049229984 DHIRAJ PHUKAN ()
40 KHOWANG AS-17-014-014-005/299
(TILOI NAGAR) 		0417014000NRG23261220220194607 26/12/2022 DIBAKAR SAIKIA 0417014WL020460 DIBAKAR SAIKIA 00032 UTIB0003701 2290 2290 Processed 19/01/2023 8049229983 DIBAKAR SAIKIA ()
SubTotal 4122 4122
41 KHOWANG AS-17-014-003-004/428-A
(DHEMASI) 		0417014000NRG23261220220193934 26/12/2022 PINKI MUNDARI 0417014WL020399 PINKI MUNDARI 00078 CNRB0003666 2748 2748 Processed 19/01/2023 8049230082 PINKI MUNDARI ()
42 KHOWANG AS-17-014-007-013/333-A
(GOZPURIA) 		0417014000NRG23261220220193814 26/12/2022 MONUJ PHUKAN 0417014WL020381 MONUJ PHUKAN 00078 CNRB0003666 2519 2519 Processed 19/01/2023 8049230077 MONUJ PHUKAN ()
43 KHOWANG AS-17-014-007-013/360
(GOZPURIA) 		0417014000NRG23261220220193804 26/12/2022 Asha Nayak 0417014WL020380 Asha Nayak 00078 CNRB0003666 2748 2748 Processed 19/01/2023 8049230080 Asha Nayak ()
44 KHOWANG AS-17-014-007-013/81
(GOZPURIA) 		0417014000NRG23261220220193805 26/12/2022 PUKLU MAZHI 0417014WL020380 PUKLU MAZHI 00078 CNRB0003666 2748 2748 Processed 19/01/2023 8049230081 PUKLU MAZHI ()
45 KHOWANG AS-17-014-007-015/2
(GOZPURIA) 		0417014000NRG23261220220193807 26/12/2022 BHOIROB SAIKIA 0417014WL020380 BHOIROB SAIKIA 00078 CNRB0003666 2519 2519 Processed 19/01/2023 8049230078 BHOIROB SAIKIA ()
46 KHOWANG AS-17-014-007-015/2
(GOZPURIA) 		0417014000NRG23261220220193808 26/12/2022 Sri Nabajit Saikia 0417014WL020380 Sri Nabajit Saikia 00078 CNRB0003666 2519 2519 Processed 19/01/2023 8049230079 Sri Nabajit Saikia ()
47 KHOWANG AS-17-014-014-005/296
(TILOI NAGAR) 		0417014000NRG23261220220194605 26/12/2022 RATUL SARMAH 0417014WL020460 RATUL SARMAH 00078 CNRB0003666 2290 2290 Processed 19/01/2023 8049230050 RATUL SARMAH ()
48 KHOWANG AS-17-014-014-006/26
(TILOI NAGAR) 		0417014000NRG23261220220194626 26/12/2022 SABITA CHUTIA 0417014WL020460 SABITA CHUTIA 00078 CNRB0003666 2290 2290 Processed 19/01/2023 8049230049 SABITA CHUTIA ()
SubTotal 20381 20381
49 KHOWANG AS-17-014-004-012/91
(PATHALIBAM) 		0417014000NRG23261220220194826 26/12/2022 CHUTU KARMAKAR 0417014WL020476 CHUTU KARMAKAR 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8049230083 CHUTU KARMAKAR ()
50 KHOWANG AS-17-014-007-013/127-D
(GOZPURIA) 		0417014000NRG23261220220193799 26/12/2022 SHYAMAL GARH 0417014WL020377 SHYAMAL GARH 00078 CNRB0006274 2748 2748 Processed 19/01/2023 8049230084 SHYAMAL GARH ()
51 KHOWANG AS-17-014-007-019/143
(GOZPURIA) 		0417014000NRG23261220220193812 26/12/2022 BASANTI KONWAR 0417014WL020380 BASANTI KONWAR 00078 CNRB0006274 2061 2061 Processed 19/01/2023 8049230048 BASANTI KONWAR ()
SubTotal 7557 7557
52 KHOWANG AS-17-014-014-005/301
(TILOI NAGAR) 		0417014000NRG23261220220194610 26/12/2022 BISTI GOGOI CHUTIA 0417014WL020460 BISTI GOGOI CHUTIA 00078 CNRB0017393 2290 2290 Processed 19/01/2023 8049230086 BISTI GOGOI CHUTIA ()
53 KHOWANG AS-17-014-014-005/301
(TILOI NAGAR) 		0417014000NRG23261220220194609 26/12/2022 SABIN CHUTIA 0417014WL020460 SABIN CHUTIA 00078 CNRB0017393 2290 2290 Processed 19/01/2023 8049230047 SABIN CHUTIA ()
54 KHOWANG AS-17-014-014-015/197
(TILOI NAGAR) 		0417014000NRG23251220220193771 26/12/2022 Saurav Chutia 0417014WL020371 Saurav Chutia 00078 CNRB0017393 2519 2519 Processed 19/01/2023 8049230085 Saurav Chutia ()
SubTotal 7099 7099
55 KHOWANG AS-17-014-014-005/120-A
(TILOI NAGAR) 		0417014000NRG23261220220194520 26/12/2022 BOBITA THAPA 0417014WL020456 BOBITA THAPA 00152 HDFC0002831 2290 2290 Processed 19/01/2023 8049230087 BOBITA THAPA ()
SubTotal 2290 2290
56 KHOWANG AS-17-014-009-002/54
(NAHORANI) 		0417014000NRG23261220220193842 26/12/2022 SARSWATI URANG 0417014WL020386 SARSWATI URANG 00176 IDIB000M257 229 229 Processed 19/01/2023 8049230044 SARSWATI URANG ()
57 KHOWANG AS-17-014-009-026/220
(NAHORANI) 		0417014000NRG23261220220193837 26/12/2022 BAGHARAI KARMAKAR 0417014WL020385 BAGHARAI KARMAKAR 00176 IDIB000M257 3206 3206 Processed 19/01/2023 8049230093 BAGHARAI KARMAKAR ()
58 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23241220220193443 26/12/2022 BHULA SAIKIA 0417014WL020306 BHULA SAIKIA 00176 IDIB000M257 3206 3206 Processed 19/01/2023 8049230090 BHULA SAIKIA ()
59 KHOWANG AS-17-014-014-004/274
(TILOI NAGAR) 		0417014000NRG23261220220194514 26/12/2022 JUPITORA SAIKIA 0417014WL020456 JUPITORA SAIKIA 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8049230045 JUPITORA SAIKIA ()
60 KHOWANG AS-17-014-014-005/29
(TILOI NAGAR) 		0417014000NRG23261220220194602 26/12/2022 MINAKSHI CHUTIA NEOG 0417014WL020460 MINAKSHI CHUTIA NEOG 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8049230089 MINAKSHI CHUTIA NEOG ()
61 KHOWANG AS-17-014-014-006/266
(TILOI NAGAR) 		0417014000NRG23261220220194628 26/12/2022 SMRITA ABHAIPURIA 0417014WL020460 SMRITA ABHAIPURIA 00176 IDIB000M257 2061 2061 Processed 19/01/2023 8049230046 SMRITA ABHAIPURIA ()
62 KHOWANG AS-17-014-014-006/72
(TILOI NAGAR) 		0417014000NRG23261220220194637 26/12/2022 Pranjal Chutia 0417014WL020460 Pranjal Chutia 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8049230088 Pranjal Chutia ()
63 KHOWANG AS-17-014-014-006/78
(TILOI NAGAR) 		0417014000NRG23261220220194641 26/12/2022 Amisha Koch Chutia 0417014WL020460 Amisha Koch Chutia 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8049230091 Amisha Koch Chutia ()
64 KHOWANG AS-17-014-014-007/83-B
(TILOI NAGAR) 		0417014000NRG23261220220194554 26/12/2022 KALYANI CHUTIA 0417014WL020456 KALYANI CHUTIA 00176 IDIB000M257 2290 2290 Processed 19/01/2023 8049230092 KALYANI CHUTIA ()
SubTotal 20152 20152
65 KHOWANG AS-17-014-005-007/30
(DIKHARI MARAN) 		0417014000NRG23261220220193848 26/12/2022 TUSUMONI BEDIA 0417014WL020387 TUSUMONI BEDIA 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8049230097 TUSUMONI BEDIA ()
66 KHOWANG AS-17-014-005-009/130
(DIKHARI MARAN) 		0417014000NRG23261220220193850 26/12/2022 SURAJ KONWAR 0417014WL020387 SURAJ KONWAR 00176 IDIB000M746 2748 2748 Processed 19/01/2023 8049230101 SURAJ KONWAR ()
67 KHOWANG AS-17-014-005-016/283
(DIKHARI MARAN) 		0417014000NRG23261220220193851 26/12/2022 SHIVDHAR RAJOWAR 0417014WL020387 SHIVDHAR RAJOWAR 00176 IDIB000M746 1832 1832 Processed 19/01/2023 8049230102 SHIVDHAR RAJOWAR ()
68 KHOWANG AS-17-014-009-022/3
(NAHORANI) 		0417014000NRG23261220220194192 26/12/2022 TARAMAI SAIKIA 0417014WL020430 TARAMAI SAIKIA 00176 IDIB000M746 2290 2290 Processed 19/01/2023 8049230095 TARAMAI SAIKIA ()
69 KHOWANG AS-17-014-009-022/36
(NAHORANI) 		0417014000NRG23261220220194195 26/12/2022 NILAMANI SAIKIA 0417014WL020430 NILAMANI SAIKIA 00176 IDIB000M746 2290 2290 Processed 19/01/2023 8049230096 NILAMANI SAIKIA ()
70 KHOWANG AS-17-014-009-022/38
(NAHORANI) 		0417014000NRG23261220220194197 26/12/2022 HEMANTA SAIKIA 0417014WL020430 HEMANTA SAIKIA 00176 IDIB000M746 2290 2290 Processed 19/01/2023 8049230098 HEMANTA SAIKIA ()
71 KHOWANG AS-17-014-014-005/109
(TILOI NAGAR) 		0417014000NRG23261220220194517 26/12/2022 PRIYA TANTI GORH 0417014WL020456 PRIYA TANTI GORH 00176 IDIB000M746 2061 2061 Processed 19/01/2023 8049230094 PRIYA TANTI GORH ()
72 KHOWANG AS-17-014-014-005/164
(TILOI NAGAR) 		0417014000NRG23251220220193775 26/12/2022 MARIYAM KANDIR 0417014WL020372 MARIYAM KANDIR 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230099 MARIYAM KANDIR ()
73 KHOWANG AS-17-014-014-005/46
(TILOI NAGAR) 		0417014000NRG23251220220193765 26/12/2022 KANESWARI CHUTIA 0417014WL020371 KANESWARI CHUTIA 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230105 KANESWARI CHUTIA ()
74 KHOWANG AS-17-014-014-005/48-A
(TILOI NAGAR) 		0417014000NRG23261220220194473 26/12/2022 TAPAN CHUTIA 0417014WL020453 TAPAN CHUTIA 00176 IDIB000M746 2290 2290 Processed 19/01/2023 8049230043 TAPAN CHUTIA ()
75 KHOWANG AS-17-014-014-007/6
(TILOI NAGAR) 		0417014000NRG23261220220194255 26/12/2022 NUMI TAPNOH 0417014WL020438 NUMI TAPNOH 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230100 NUMI TAPNOH ()
76 KHOWANG AS-17-014-014-007/8
(TILOI NAGAR) 		0417014000NRG23261220220194256 26/12/2022 RITA TOPNO 0417014WL020438 RITA TOPNO 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230103 RITA TOPNO ()
77 KHOWANG AS-17-014-014-013/110
(TILOI NAGAR) 		0417014000NRG23261220220194241 26/12/2022 Debachan Baraik 0417014WL020436 Debachan Baraik 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230041 Debachan Baraik ()
78 KHOWANG AS-17-014-014-013/111
(TILOI NAGAR) 		0417014000NRG23261220220194242 26/12/2022 Mahesh Baraik 0417014WL020436 Mahesh Baraik 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230040 Mahesh Baraik ()
79 KHOWANG AS-17-014-014-013/223-A
(TILOI NAGAR) 		0417014000NRG23261220220194258 26/12/2022 CHATRARI URANG 0417014WL020438 CHATRARI URANG 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230038 CHATRARI URANG ()
80 KHOWANG AS-17-014-014-015/115
(TILOI NAGAR) 		0417014000NRG23251220220193762 26/12/2022 MADAN BARAIK 0417014WL020370 MADAN BARAIK 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230104 MADAN BARAIK ()
81 KHOWANG AS-17-014-014-015/170-A
(TILOI NAGAR) 		0417014000NRG23251220220193769 26/12/2022 KALYAN SAIKIA 0417014WL020371 KALYAN SAIKIA 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230106 KALYAN SAIKIA ()
82 KHOWANG AS-17-014-014-015/177-A
(TILOI NAGAR) 		0417014000NRG23251220220193770 26/12/2022 ANANDA CHUTIA 0417014WL020371 ANANDA CHUTIA 00176 IDIB000M746 2519 2519 Processed 19/01/2023 8049230037 ANANDA CHUTIA ()
83 KHOWANG AS-17-014-014-016/193
(TILOI NAGAR) 		0417014000NRG23251220220193779 26/12/2022 SHIV DHAN MAHATO 0417014WL020372 SHIV DHAN MAHATO 00176 IDIB000M746 1145 1145 Processed 19/01/2023 8049230039 SHIV DHAN MAHATO ()
84 KHOWANG AS-17-014-014-016/193-B
(TILOI NAGAR) 		0417014000NRG23251220220193780 26/12/2022 LALBABU MAHATU 0417014WL020372 LALBABU MAHATU 00176 IDIB000M746 1145 1145 Processed 19/01/2023 8049230042 LALBABU MAHATU ()
SubTotal 46029 46029
85 KHOWANG AS-17-014-001-008/27
(SEPON) 		0417014000NRG23241220220193383 26/12/2022 RANJIT RAJUWAR 0417014WL020298 RANJIT RAJUWAR 00177 IOBA0002322 3206 3206 Processed 19/01/2023 8049230109 RANJIT RAJUWAR ()
86 KHOWANG AS-17-014-001-016/138
(SEPON) 		0417014000NRG23241220220193380 26/12/2022 BHAGYABAN PAIK 0417014WL020297 BHAGYABAN PAIK 00177 IOBA0002322 3206 3206 Processed 19/01/2023 8049230030 BHAGYABAN PAIK ()
87 KHOWANG AS-17-014-001-016/138-A
(SEPON) 		0417014000NRG23241220220193381 26/12/2022 SUBHADRA PAIK 0417014WL020297 SUBHADRA PAIK 00177 IOBA0002322 3206 3206 Processed 19/01/2023 8049230029 SUBHADRA PAIK ()
88 KHOWANG AS-17-014-001-016/412
(SEPON) 		0417014000NRG23241220220193385 26/12/2022 GOPAL DEY 0417014WL020298 GOPAL DEY 00177 IOBA0002322 3206 3206 Processed 19/01/2023 8049230108 GOPAL DEY ()
89 KHOWANG AS-17-014-003-002/365
(DHEMASI) 		0417014000NRG23261220220193944 26/12/2022 LAPTA TANTI 0417014WL020401 LAPTA TANTI 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8049230110 LAPTA TANTI ()
90 KHOWANG AS-17-014-004-012/83
(PATHALIBAM) 		0417014000NRG23261220220194824 26/12/2022 SANJOY SINGH 0417014WL020476 SANJOY SINGH 00177 IOBA0002322 2748 2748 Processed 19/01/2023 8049230111 SANJOY SINGH ()
91 KHOWANG AS-17-014-005-005/92-A
(DIKHARI MARAN) 		0417014000NRG23261220220193862 26/12/2022 BOGI BEDIA 0417014WL020389 BOGI BEDIA 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230034 BOGI BEDIA ()
92 KHOWANG AS-17-014-005-005/93
(DIKHARI MARAN) 		0417014000NRG23261220220193863 26/12/2022 RADHIKA KURMI 0417014WL020389 RADHIKA KURMI 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230032 RADHIKA KURMI ()
93 KHOWANG AS-17-014-005-005/93-A
(DIKHARI MARAN) 		0417014000NRG23261220220193864 26/12/2022 SEWALI KURMI 0417014WL020389 SEWALI KURMI 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230033 SEWALI KURMI ()
94 KHOWANG AS-17-014-005-005/94-A
(DIKHARI MARAN) 		0417014000NRG23261220220193865 26/12/2022 ANIMA KURMI 0417014WL020389 ANIMA KURMI 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230031 ANIMA KURMI ()
95 KHOWANG AS-17-014-005-005/97-A
(DIKHARI MARAN) 		0417014000NRG23261220220193867 26/12/2022 DIBYAJYOTI PATMOUT 0417014WL020389 DIBYAJYOTI PATMOUT 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230035 DIBYAJYOTI PATMOUT ()
96 KHOWANG AS-17-014-005-011/121-A
(DIKHARI MARAN) 		0417014000NRG23261220220193870 26/12/2022 MONJU KURMI 0417014WL020389 MONJU KURMI 00177 IOBA0002322 2061 2061 Processed 19/01/2023 8049230036 MONJU KURMI ()
97 KHOWANG AS-17-014-014-005/294
(TILOI NAGAR) 		0417014000NRG23261220220194603 26/12/2022 SARAT BORTHAKUR 0417014WL020460 SARAT BORTHAKUR 00177 IOBA0002322 2290 2290 Processed 19/01/2023 8049230107 SARAT BORTHAKUR ()
SubTotal 32976 32976
98 KHOWANG AS-17-014-009-002/16
(NAHORANI) 		0417014000NRG23261220220193841 26/12/2022 SURESH MUNDA 0417014WL020386 SURESH MUNDA 00354 PUNB0002320 229 229 Processed 19/01/2023 8049230116 SURESH MUNDA ()
99 KHOWANG AS-17-014-014-003/32
(TILOI NAGAR) 		0417014000NRG23251220220193750 26/12/2022 SOMBHU KARMAKAR 0417014WL020369 SOMBHU KARMAKAR 00354 PUNB0002320 2519 2519 Processed 19/01/2023 8049230025 SOMBHU KARMAKAR ()
100 KHOWANG AS-17-014-014-004/274
(TILOI NAGAR) 		0417014000NRG23261220220194513 26/12/2022 PINKEE SAIKIA 0417014WL020456 PINKEE SAIKIA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8049230113 PINKEE SAIKIA ()
101 KHOWANG AS-17-014-014-005/126-A
(TILOI NAGAR) 		0417014000NRG23261220220194523 26/12/2022 GIRIN CHUTIA 0417014WL020456 GIRIN CHUTIA 00354 PUNB0002320 229 229 Processed 19/01/2023 8049230028 GIRIN CHUTIA ()
102 KHOWANG AS-17-014-014-005/172
(TILOI NAGAR) 		0417014000NRG23261220220194528 26/12/2022 DHANRAJ DEORI 0417014WL020456 DHANRAJ DEORI 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8049230112 DHANRAJ DEORI ()
103 KHOWANG AS-17-014-014-005/27
(TILOI NAGAR) 		0417014000NRG23261220220194601 26/12/2022 NITUPON CHUTIA 0417014WL020460 NITUPON CHUTIA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8049230117 NITUPON CHUTIA ()
104 KHOWANG AS-17-014-014-005/3-A
(TILOI NAGAR) 		0417014000NRG23261220220194608 26/12/2022 PRADIP CHUTIA 0417014WL020460 PRADIP CHUTIA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8049230026 PRADIP CHUTIA ()
105 KHOWANG AS-17-014-014-006/45
(TILOI NAGAR) 		0417014000NRG23261220220194630 26/12/2022 GIBESWAR CHUTIA 0417014WL020460 GIBESWAR CHUTIA 00354 PUNB0002320 2061 2061 Processed 19/01/2023 8049230114 GIBESWAR CHUTIA ()
106 KHOWANG AS-17-014-014-007/151
(TILOI NAGAR) 		0417014000NRG23261220220194547 26/12/2022 RAMESH CHUTIA 0417014WL020456 RAMESH CHUTIA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8049230027 RAMESH CHUTIA ()
107 KHOWANG AS-17-014-014-015/325
(TILOI NAGAR) 		0417014000NRG23251220220193774 26/12/2022 SUNU CHUTIA 0417014WL020371 SUNU CHUTIA 00354 PUNB0002320 2519 2519 Processed 19/01/2023 8049230115 SUNU CHUTIA ()
SubTotal 19007 19007
108 KHOWANG AS-17-014-003-002/13
(DHEMASI) 		0417014000NRG23261220220193930 26/12/2022 BASANTI TANTI 0417014WL020399 BASANTI TANTI 00354 PUNB0055920 2748 2748 Processed 19/01/2023 8049230024 BASANTI TANTI ()
SubTotal 2748 2748
109 KHOWANG AS-17-014-012-009/38
(TINTHANGIA) 		0417014000NRG23241220220193437 26/12/2022 RAJESH DUTTA 0417014WL020306 RAJESH DUTTA 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230023 RAJESH DUTTA ()
110 KHOWANG AS-17-014-012-022/147
(TINTHANGIA) 		0417014000NRG23241220220193415 26/12/2022 THAMASH MUNDA 0417014WL020303 THAMASH MUNDA 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230120 THAMASH MUNDA ()
111 KHOWANG AS-17-014-012-022/177
(TINTHANGIA) 		0417014000NRG23241220220193422 26/12/2022 SRI KAREN PORJA 0417014WL020304 SRI KAREN PORJA 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230022 SRI KAREN PORJA ()
112 KHOWANG AS-17-014-012-022/181
(TINTHANGIA) 		0417014000NRG23241220220193423 26/12/2022 RITA KHOYA 0417014WL020304 RITA KHOYA 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230119 RITA KHOYA ()
113 KHOWANG AS-17-014-012-022/247-A
(TINTHANGIA) 		0417014000NRG23241220220193424 26/12/2022 JIBANTI PUJARI 0417014WL020304 JIBANTI PUJARI 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230118 JIBANTI PUJARI ()
114 KHOWANG AS-17-014-012-022/483-A
(TINTHANGIA) 		0417014000NRG23241220220193425 26/12/2022 LABA PORJA 0417014WL020304 LABA PORJA 00354 PUNB0204420 3206 3206 Processed 19/01/2023 8049230121 LABA PORJA ()
SubTotal 19236 19236
115 KHOWANG AS-17-014-001-008/100-A
(SEPON) 		0417014000NRG23241220220193375 26/12/2022 RUBUL TANTI 0417014WL020297 RUBUL TANTI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230014 RUBUL TANTI ()
116 KHOWANG AS-17-014-001-008/1042
(SEPON) 		0417014000NRG23241220220193382 26/12/2022 GAUTAM NAYAK 0417014WL020298 GAUTAM NAYAK 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230021 GAUTAM NAYAK ()
117 KHOWANG AS-17-014-001-008/679
(SEPON) 		0417014000NRG23241220220193376 26/12/2022 RITA KURMI 0417014WL020297 RITA KURMI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230125 RITA KURMI ()
118 KHOWANG AS-17-014-001-008/79
(SEPON) 		0417014000NRG23241220220193377 26/12/2022 SUMITRA NAYAK 0417014WL020297 SUMITRA NAYAK 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230020 SUMITRA NAYAK ()
119 KHOWANG AS-17-014-001-008/819
(SEPON) 		0417014000NRG23241220220193378 26/12/2022 KALINATH GAUR 0417014WL020297 KALINATH GAUR 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230127 KALINATH GAUR ()
120 KHOWANG AS-17-014-001-014/260
(SEPON) 		0417014000NRG23241220220193394 26/12/2022 RANA BAWRI 0417014WL020300 RANA BAWRI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230129 RANA BAWRI ()
121 KHOWANG AS-17-014-001-014/462
(SEPON) 		0417014000NRG23241220220193389 26/12/2022 PURNIMA TANTI 0417014WL020299 PURNIMA TANTI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230122 PURNIMA TANTI ()
122 KHOWANG AS-17-014-001-014/464
(SEPON) 		0417014000NRG23241220220193390 26/12/2022 SUBHADRA SUNDI 0417014WL020299 SUBHADRA SUNDI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230124 SUBHADRA SUNDI ()
123 KHOWANG AS-17-014-001-014/8-A
(SEPON) 		0417014000NRG23241220220193395 26/12/2022 MADHU BAWRI 0417014WL020300 MADHU BAWRI 00354 PUNB0266200 3206 3206 Processed 19/01/2023 8049230123 MADHU BAWRI ()
124 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23261220220193945 26/12/2022 DILIP PRAJA 0417014WL020401 DILIP PRAJA 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8049230015 DILIP PRAJA ()
125 KHOWANG AS-17-014-003-004/28-B
(DHEMASI) 		0417014000NRG23261220220194491 26/12/2022 LAKHIA BHUYAN 0417014WL020455 LAKHIA BHUYAN 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8049230017 LAKHIA BHUYAN ()
126 KHOWANG AS-17-014-003-004/28-B
(DHEMASI) 		0417014000NRG23261220220194492 26/12/2022 SUKURMONI BHUYAN 0417014WL020455 SUKURMONI BHUYAN 00354 PUNB0266200 2519 2519 Processed 19/01/2023 8049230018 SUKURMONI BHUYAN ()
127 KHOWANG AS-17-014-004-002/50
(PATHALIBAM) 		0417014000NRG23261220220194819 26/12/2022 GITA SAHU 0417014WL020476 GITA SAHU 00354 PUNB0266200 2061 2061 Processed 19/01/2023 8049230128 GITA SAHU ()
128 KHOWANG AS-17-014-004-010/30-A
(PATHALIBAM) 		0417014000NRG23261220220194845 26/12/2022 BISWANATH BAWRI 0417014WL020478 BISWANATH BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8049230016 BISWANATH BAWRI ()
129 KHOWANG AS-17-014-004-010/31
(PATHALIBAM) 		0417014000NRG23261220220194847 26/12/2022 RINA BAWRI 0417014WL020478 RINA BAWRI 00354 PUNB0266200 2748 2748 Processed 19/01/2023 8049230126 RINA BAWRI ()
130 KHOWANG AS-17-014-004-012/91
(PATHALIBAM) 		0417014000NRG23261220220194825 26/12/2022 MRS.RUKMINI KARMAKAR 0417014WL020476 MRS.RUKMINI KARMAKAR 00354 PUNB0266200 2519 2519 Processed 19/01/2023 8049230019 MRS.RUKMINI KARMAKAR ()
SubTotal 46945 46945
131 KHOWANG AS-17-014-009-016/232
(NAHORANI) 		0417014000NRG23261220220193843 26/12/2022 PARI BURAGOHAIN 0417014WL020386 PARI BURAGOHAIN 00354 PUNB0266300 3206 3206 Processed 19/01/2023 8049230013 PARI BURAGOHAIN ()
SubTotal 3206 3206
132 KHOWANG AS-17-014-014-005/96-A
(TILOI NAGAR) 		0417014000NRG23261220220194545 26/12/2022 BIJOY CHETRI 0417014WL020456 BIJOY CHETRI 00415 SBIN0003051 2290 2290 Processed 19/01/2023 8049230147 SHRI BIJOY CHETRI ()
SubTotal 2290 2290
133 KHOWANG AS-17-014-003-002/20
(DHEMASI) 		0417014000NRG23261220220193932 26/12/2022 DURAMI MUNDA 0417014WL020399 DURAMI MUNDA 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8049229882 MRS DURAMI MUNDA ()
134 KHOWANG AS-17-014-003-014/82
(DHEMASI) 		0417014000NRG23261220220193949 26/12/2022 DINA BORGOHAIN 0417014WL020401 DINA BORGOHAIN 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8049229954 MR DINA BORGOHAIN ()
135 KHOWANG AS-17-014-005-001/75-A
(DIKHARI MARAN) 		0417014000NRG23261220220193846 26/12/2022 RITA HORO 0417014WL020387 RITA HORO 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8049229890 MRS RITA HORO ()
136 KHOWANG AS-17-014-005-012/140
(DIKHARI MARAN) 		0417014000NRG23261220220193871 26/12/2022 MAYA GURUNG 0417014WL020389 MAYA GURUNG 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049230158 MRS MAYA GURUNG ()
137 KHOWANG AS-17-014-005-012/6-A
(DIKHARI MARAN) 		0417014000NRG23261220220193872 26/12/2022 JURI GOGOI 0417014WL020389 JURI GOGOI 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229999 MRS JURI GOGOI ()
138 KHOWANG AS-17-014-007-017/60
(GOZPURIA) 		0417014000NRG23261220220193810 26/12/2022 DEBAJANI KONWAR 0417014WL020380 DEBAJANI KONWAR 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8049229854 MRS DEBAJANI KONWAR ()
139 KHOWANG AS-17-014-009-023/177
(NAHORANI) 		0417014000NRG23261220220194398 26/12/2022 SURAJIT PHUKAN 0417014WL020448 SURAJIT PHUKAN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049229865 MR SURAJIT PHUKAN ()
140 KHOWANG AS-17-014-009-023/32
(NAHORANI) 		0417014000NRG23261220220194400 26/12/2022 HARI PRASAD PHUKAN 0417014WL020448 HARI PRASAD PHUKAN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049230153 MR HORI PRASAD PHUKAN ()
141 KHOWANG AS-17-014-009-024/17
(NAHORANI) 		0417014000NRG23261220220194404 26/12/2022 BALIN PHUKAN 0417014WL020448 BALIN PHUKAN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049230001 SHRI BALIN PHUKAN ()
142 KHOWANG AS-17-014-009-024/9-A
(NAHORANI) 		0417014000NRG23261220220194408 26/12/2022 Bitul Phukan 0417014WL020448 Bitul Phukan 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049230156 MR BITUL PHUKAN ()
143 KHOWANG AS-17-014-009-026/8
(NAHORANI) 		0417014000NRG23261220220193839 26/12/2022 MANOMATI PAHARIA 0417014WL020385 MANOMATI PAHARIA 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8049229863 MRS MONUMOTI PAHARIA ()
144 KHOWANG AS-17-014-009-026/92
(NAHORANI) 		0417014000NRG23261220220194414 26/12/2022 PARTHAPATIM PHUKAN 0417014WL020448 PARTHAPATIM PHUKAN 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049229962 MR PARTHAPATIM PHUKON ()
145 KHOWANG AS-17-014-012-019/89
(TINTHANGIA) 		0417014000NRG23241220220193411 26/12/2022 Takla Patar 0417014WL020302 Takla Patar 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8049229931 MR TAKALA PATAR ()
146 KHOWANG AS-17-014-012-020/53
(TINTHANGIA) 		0417014000NRG23241220220193414 26/12/2022 RASHI SAH 0417014WL020302 RASHI SAH 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8049229862 MRS RASHI SAH ()
147 KHOWANG AS-17-014-012-020/53-A
(TINTHANGIA) 		0417014000NRG23241220220193404 26/12/2022 RADHARANI BAISNABI 0417014WL020301 RADHARANI BAISNABI 00415 SBIN0007368 3206 3206 Processed 19/01/2023 8049229870 MRS RADHARANI BOISNABI ()
148 KHOWANG AS-17-014-014-001/284-A
(TILOI NAGAR) 		0417014000NRG23261220220194588 26/12/2022 BANDITA BORAH 0417014WL020460 BANDITA BORAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230159 MRS BANDITA BORA ()
149 KHOWANG AS-17-014-014-002/224-A
(TILOI NAGAR) 		0417014000NRG23261220220194511 26/12/2022 ANIL GOWALA 0417014WL020456 ANIL GOWALA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229869 SHRI ANIL GOWALA ()
150 KHOWANG AS-17-014-014-003/12
(TILOI NAGAR) 		0417014000NRG23251220220193749 26/12/2022 BHUGESWAR TASA 0417014WL020369 BHUGESWAR TASA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229935 MR BHUGESWAR TASA ()
151 KHOWANG AS-17-014-014-003/2
(TILOI NAGAR) 		0417014000NRG23251220220193759 26/12/2022 TARA MAJHI 0417014WL020370 TARA MAJHI 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230174 MRS TARA MAJHI ()
152 KHOWANG AS-17-014-014-003/32
(TILOI NAGAR) 		0417014000NRG23251220220193751 26/12/2022 MAINI KARMAKAR 0417014WL020369 MAINI KARMAKAR 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229933 MRS MAINI KARMAKAR ()
153 KHOWANG AS-17-014-014-003/42
(TILOI NAGAR) 		0417014000NRG23261220220194590 26/12/2022 SRI JITU CHUTIA 0417014WL020460 SRI JITU CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229851 MR JITU CHUTIA ()
154 KHOWANG AS-17-014-014-005/106-A
(TILOI NAGAR) 		0417014000NRG23261220220194516 26/12/2022 JYOTI CHUTIA 0417014WL020456 JYOTI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230165 MRS JYOTI CHUTIA ()
155 KHOWANG AS-17-014-014-005/113
(TILOI NAGAR) 		0417014000NRG23261220220194518 26/12/2022 Lakhyama Chutia 0417014WL020456 Lakhyama Chutia 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229945 MRS LAKHYAMA CHUTIA ()
156 KHOWANG AS-17-014-014-005/116
(TILOI NAGAR) 		0417014000NRG23261220220194519 26/12/2022 BIKRAM THAPA 0417014WL020456 BIKRAM THAPA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230170 MR BIKRAM THAPA ()
157 KHOWANG AS-17-014-014-005/122
(TILOI NAGAR) 		0417014000NRG23261220220194521 26/12/2022 MOUSUMI CHETRI 0417014WL020456 MOUSUMI CHETRI 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049230179 MRS MOUSUMI CHETRI ()
158 KHOWANG AS-17-014-014-005/146-A
(TILOI NAGAR) 		0417014000NRG23261220220194592 26/12/2022 Surobhi Chutia 0417014WL020460 Surobhi Chutia 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229852 MRS HUROBHI CHUTIA ()
159 KHOWANG AS-17-014-014-005/165
(TILOI NAGAR) 		0417014000NRG23261220220194593 26/12/2022 JYOTI GOHAIN 0417014WL020460 JYOTI GOHAIN 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230150 JYOTI GOHAIN ()
160 KHOWANG AS-17-014-014-005/166
(TILOI NAGAR) 		0417014000NRG23261220220194461 26/12/2022 MONJU CHUTIA 0417014WL020453 MONJU CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229853 MRS MONJU CHUTIA ()
161 KHOWANG AS-17-014-014-005/168
(TILOI NAGAR) 		0417014000NRG23261220220194594 26/12/2022 LOKHESWAR MECH 0417014WL020460 LOKHESWAR MECH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230155 MR LOKHESWAR MECH ()
162 KHOWANG AS-17-014-014-005/169-A
(TILOI NAGAR) 		0417014000NRG23261220220194526 26/12/2022 KABITA GOGOI 0417014WL020456 KABITA GOGOI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230161 MRS KABITA GOGOI ()
163 KHOWANG AS-17-014-014-005/171
(TILOI NAGAR) 		0417014000NRG23261220220194527 26/12/2022 TARALI GOGOI 0417014WL020456 TARALI GOGOI 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049230167 MS TARALI GOGOI ()
164 KHOWANG AS-17-014-014-005/176
(TILOI NAGAR) 		0417014000NRG23251220220193776 26/12/2022 Papori Gogoi Chutia 0417014WL020372 Papori Gogoi Chutia 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230177 MRS PAPORI GOGOI CHUTIA ()
165 KHOWANG AS-17-014-014-005/183
(TILOI NAGAR) 		0417014000NRG23261220220194462 26/12/2022 RUNU SAIKIA 0417014WL020453 RUNU SAIKIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229843 MRS RUNU SAIKIA ()
166 KHOWANG AS-17-014-014-005/19
(TILOI NAGAR) 		0417014000NRG23261220220194530 26/12/2022 JUNALI CHUTIA 0417014WL020456 JUNALI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229874 MRS JUNALI CHUTIA ()
167 KHOWANG AS-17-014-014-005/200-A
(TILOI NAGAR) 		0417014000NRG23261220220194463 26/12/2022 GUNIN CHUTIA 0417014WL020453 GUNIN CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230185 MR GUNIN CHUTIA ()
168 KHOWANG AS-17-014-014-005/200-A
(TILOI NAGAR) 		0417014000NRG23261220220194595 26/12/2022 LAKHIMAI CHUTIA 0417014WL020460 LAKHIMAI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229876 MRS LAKHIMAI CHUTIA ()
169 KHOWANG AS-17-014-014-005/205-A
(TILOI NAGAR) 		0417014000NRG23261220220194464 26/12/2022 MOMI CHUTIA 0417014WL020453 MOMI CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049230162 MRS MOMI CHUTIA ()
170 KHOWANG AS-17-014-014-005/211-B
(TILOI NAGAR) 		0417014000NRG23261220220194465 26/12/2022 DULAL SAIKIA 0417014WL020453 DULAL SAIKIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229997 MR DULAL SAIKIA ()
171 KHOWANG AS-17-014-014-005/232-A
(TILOI NAGAR) 		0417014000NRG23261220220194467 26/12/2022 SARADA SAIKIA 0417014WL020453 SARADA SAIKIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230186 MRS SARADA SAIKIA ()
172 KHOWANG AS-17-014-014-005/24
(TILOI NAGAR) 		0417014000NRG23261220220194598 26/12/2022 KHIRUD CHUTIA 0417014WL020460 KHIRUD CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230151 MR KHIROD CHUTIA ()
173 KHOWANG AS-17-014-014-005/242-A
(TILOI NAGAR) 		0417014000NRG23261220220194468 26/12/2022 MOLIKA KUMAR 0417014WL020453 MOLIKA KUMAR 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229872 MISS MOLIKA KUMAR ()
174 KHOWANG AS-17-014-014-005/250
(TILOI NAGAR) 		0417014000NRG23261220220194532 26/12/2022 GYANDEEP CHUTIA 0417014WL020456 GYANDEEP CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049230183 MR GAYANDIP CHUTIA ()
175 KHOWANG AS-17-014-014-005/251
(TILOI NAGAR) 		0417014000NRG23261220220194599 26/12/2022 KALPANA CHUTIA 0417014WL020460 KALPANA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229841 MRS KALPANA CHUTIA ()
176 KHOWANG AS-17-014-014-005/27
(TILOI NAGAR) 		0417014000NRG23261220220194600 26/12/2022 SHYAMALIKA CHUTIA 0417014WL020460 SHYAMALIKA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229888 MRS SHYAMALIKA CHUTIA ()
177 KHOWANG AS-17-014-014-005/271
(TILOI NAGAR) 		0417014000NRG23261220220194533 26/12/2022 LAKHYAHIRA CHUTIA 0417014WL020456 LAKHYAHIRA CHUTIA 00415 SBIN0007368 1832 1832 Processed 19/01/2023 8049229877 MRS LAKHYAHIRA CHUTIA ()
178 KHOWANG AS-17-014-014-005/287
(TILOI NAGAR) 		0417014000NRG23261220220194534 26/12/2022 NAKUL CHUTIA 0417014WL020456 NAKUL CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229988 SHRI NOKUL CHUTIA ()
179 KHOWANG AS-17-014-014-005/289
(TILOI NAGAR) 		0417014000NRG23261220220194469 26/12/2022 MADAN CHETRI 0417014WL020453 MADAN CHETRI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230075 MR MADAN CHETRI ()
180 KHOWANG AS-17-014-014-005/295
(TILOI NAGAR) 		0417014000NRG23261220220194604 26/12/2022 RUPALI DEVI 0417014WL020460 RUPALI DEVI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230173 MRS RUPALEE DEVI ()
181 KHOWANG AS-17-014-014-005/306
(TILOI NAGAR) 		0417014000NRG23261220220194470 26/12/2022 PURNIMA BORUAH 0417014WL020453 PURNIMA BORUAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229889 MRS PURNIMA BORUAH ()
182 KHOWANG AS-17-014-014-005/316
(TILOI NAGAR) 		0417014000NRG23261220220194535 26/12/2022 BISHNUPRIYA SAIKIA 0417014WL020456 BISHNUPRIYA SAIKIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229864 MRS BISHNUPRIYA SAIKIA ()
183 KHOWANG AS-17-014-014-005/41
(TILOI NAGAR) 		0417014000NRG23261220220194612 26/12/2022 JAYA CHUTIA 0417014WL020460 JAYA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230175 MRS JOYA CHUTIA ()
184 KHOWANG AS-17-014-014-005/43
(TILOI NAGAR) 		0417014000NRG23261220220194471 26/12/2022 APARAJITA CHUTIA 0417014WL020453 APARAJITA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229878 MRS APORAJITA CHUTIA ()
185 KHOWANG AS-17-014-014-005/44-A
(TILOI NAGAR) 		0417014000NRG23261220220194472 26/12/2022 Mina Chutia 0417014WL020453 Mina Chutia 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229950 MRS MINA CHUTIA ()
186 KHOWANG AS-17-014-014-005/48-B
(TILOI NAGAR) 		0417014000NRG23261220220194613 26/12/2022 DIPON CHUTIA 0417014WL020460 DIPON CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229855 MR DIPON CHUTIA ()
187 KHOWANG AS-17-014-014-005/56-A
(TILOI NAGAR) 		0417014000NRG23261220220194614 26/12/2022 POPY NEOG 0417014WL020460 POPY NEOG 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230180 MRS POPY NEOG ()
188 KHOWANG AS-17-014-014-005/56-A
(TILOI NAGAR) 		0417014000NRG23261220220194615 26/12/2022 PROBIN NEOG 0417014WL020460 PROBIN NEOG 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229881 MR PROBIN NEOG ()
189 KHOWANG AS-17-014-014-005/59
(TILOI NAGAR) 		0417014000NRG23261220220194474 26/12/2022 JUNALI GOGOI 0417014WL020453 JUNALI GOGOI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229991 MRS JUNALI GOGOI ()
190 KHOWANG AS-17-014-014-005/60-A
(TILOI NAGAR) 		0417014000NRG23251220220193766 26/12/2022 Bharoti Chutia 0417014WL020371 Bharoti Chutia 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229871 MRS BHAROTI CHUTIA ()
191 KHOWANG AS-17-014-014-005/62
(TILOI NAGAR) 		0417014000NRG23261220220194616 26/12/2022 MRS RUNU GOHAIN 0417014WL020460 MRS RUNU GOHAIN 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229839 MRS RUNU GOHAIN ()
192 KHOWANG AS-17-014-014-005/77
(TILOI NAGAR) 		0417014000NRG23261220220194617 26/12/2022 DIPTI CHUTIA 0417014WL020460 DIPTI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230152 MRS DIPTI CHUTIA ()
193 KHOWANG AS-17-014-014-005/79
(TILOI NAGAR) 		0417014000NRG23261220220194536 26/12/2022 LAKHIMI CHUTIA 0417014WL020456 LAKHIMI CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049230154 MRS LAKHIMI CHUTIA ()
194 KHOWANG AS-17-014-014-005/82
(TILOI NAGAR) 		0417014000NRG23261220220194537 26/12/2022 LALIT CHUTIA 0417014WL020456 LALIT CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049229842 MRS LUKESWARI CHUTIA ()
195 KHOWANG AS-17-014-014-005/88-B
(TILOI NAGAR) 		0417014000NRG23261220220194618 26/12/2022 Bijoya Chutia 0417014WL020460 Bijoya Chutia 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229938 MRS BIJOYA CHUTIA ()
196 KHOWANG AS-17-014-014-005/88-B
(TILOI NAGAR) 		0417014000NRG23261220220194619 26/12/2022 NIRMAL CHUTIA 0417014WL020460 NIRMAL CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230149 MR NIRMAL CHUTIA ()
197 KHOWANG AS-17-014-014-005/90
(TILOI NAGAR) 		0417014000NRG23261220220194540 26/12/2022 RATUL CHUTIA 0417014WL020456 RATUL CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230184 SHRI RATUL CHUTIA ()
198 KHOWANG AS-17-014-014-005/91
(TILOI NAGAR) 		0417014000NRG23261220220194541 26/12/2022 ROBIN CHUTIA 0417014WL020456 ROBIN CHUTIA 00415 SBIN0007368 1374 1374 Processed 19/01/2023 8049229985 MR ROBIN CHUTIA ()
199 KHOWANG AS-17-014-014-005/91-B
(TILOI NAGAR) 		0417014000NRG23261220220194542 26/12/2022 MONIKA CHUTIA 0417014WL020456 MONIKA CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229990 MRS MONIKA CHUTIA ()
200 KHOWANG AS-17-014-014-005/93
(TILOI NAGAR) 		0417014000NRG23261220220194543 26/12/2022 ROBIN DAS 0417014WL020456 ROBIN DAS 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229989 MR ROBIN DAS ()
201 KHOWANG AS-17-014-014-005/96
(TILOI NAGAR) 		0417014000NRG23261220220194544 26/12/2022 RASHMITA CHETRY 0417014WL020456 RASHMITA CHETRY 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229867 MRS RASHMITA CHETRY ()
202 KHOWANG AS-17-014-014-005/98
(TILOI NAGAR) 		0417014000NRG23261220220194546 26/12/2022 KALPANA CHUTIA 0417014WL020456 KALPANA CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229850 MRS KALPANA CHUTIA ()
203 KHOWANG AS-17-014-014-006/18
(TILOI NAGAR) 		0417014000NRG23261220220194623 26/12/2022 POPY CHUTIA 0417014WL020460 POPY CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229968 MRS POPY CHUTIA ()
204 KHOWANG AS-17-014-014-006/247
(TILOI NAGAR) 		0417014000NRG23261220220194624 26/12/2022 MOON CHUTIA 0417014WL020460 MOON CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230168 MRS MOON CHUTIA ()
205 KHOWANG AS-17-014-014-006/266
(TILOI NAGAR) 		0417014000NRG23261220220194627 26/12/2022 MOHIM ABHAIPURIA 0417014WL020460 MOHIM ABHAIPURIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230169 MR MOHIM ABHAYPURIA ()
206 KHOWANG AS-17-014-014-006/284
(TILOI NAGAR) 		0417014000NRG23261220220194629 26/12/2022 SABITA GOGOI 0417014WL020460 SABITA GOGOI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229860 MRS SABITA GOGOI ()
207 KHOWANG AS-17-014-014-006/4-A
(TILOI NAGAR) 		0417014000NRG23251220220193777 26/12/2022 JITU CHUTIA 0417014WL020372 JITU CHUTIA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229840 MR JITU CHUTIA ()
208 KHOWANG AS-17-014-014-006/4-A
(TILOI NAGAR) 		0417014000NRG23251220220193778 26/12/2022 JYOTI CHUTIA 0417014WL020372 JYOTI CHUTIA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229868 MRS JYOTI CHUTIA ()
209 KHOWANG AS-17-014-014-006/45
(TILOI NAGAR) 		0417014000NRG23261220220194475 26/12/2022 REBOTI CHUTIA 0417014WL020453 REBOTI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229857 MRS REBOTI CHUTIA ()
210 KHOWANG AS-17-014-014-006/50
(TILOI NAGAR) 		0417014000NRG23261220220194631 26/12/2022 RINA GOGOI 0417014WL020460 RINA GOGOI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229856 MRS RINA GOGOI ()
211 KHOWANG AS-17-014-014-006/56-B
(TILOI NAGAR) 		0417014000NRG23261220220194633 26/12/2022 LAKHI CHUTIA 0417014WL020460 LAKHI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229987 MRS LAKHI NEOG ()
212 KHOWANG AS-17-014-014-006/57
(TILOI NAGAR) 		0417014000NRG23261220220194634 26/12/2022 RUNU CHUTIA 0417014WL020460 RUNU CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230181 MRS RUNU CHUTIA ()
213 KHOWANG AS-17-014-014-006/70
(TILOI NAGAR) 		0417014000NRG23261220220194636 26/12/2022 ARUN CHUTIA 0417014WL020460 ARUN CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229887 MR ARUN CHUTIA ()
214 KHOWANG AS-17-014-014-006/72
(TILOI NAGAR) 		0417014000NRG23261220220194638 26/12/2022 MINAKHI CHUTIA 0417014WL020460 MINAKHI CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230157 MRS MINAKHI CHUTIA ()
215 KHOWANG AS-17-014-014-006/73-A
(TILOI NAGAR) 		0417014000NRG23261220220194640 26/12/2022 JYOTSNA CHUTIA 0417014WL020460 JYOTSNA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230160 MRS JYOTSNA CHUTIA ()
216 KHOWANG AS-17-014-014-007/161
(TILOI NAGAR) 		0417014000NRG23261220220194548 26/12/2022 HARASHWATI CHUTIA 0417014WL020456 HARASHWATI CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229844 MRS HARASHWATI CHUTIA ()
217 KHOWANG AS-17-014-014-007/163
(TILOI NAGAR) 		0417014000NRG23261220220194254 26/12/2022 SOHAGI SOREN 0417014WL020438 SOHAGI SOREN 00415 SBIN0007368 2748 2748 Processed 19/01/2023 8049229929 MRS SOHAGI SOREN ()
218 KHOWANG AS-17-014-014-007/168
(TILOI NAGAR) 		0417014000NRG23261220220194642 26/12/2022 KARUNA CHUTIA 0417014WL020460 KARUNA CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229885 MRS KARUNA PHUKAN ()
219 KHOWANG AS-17-014-014-007/54
(TILOI NAGAR) 		0417014000NRG23261220220194643 26/12/2022 SANTOSH SINGH 0417014WL020460 SANTOSH SINGH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230148 PRADIP SINGH ()
220 KHOWANG AS-17-014-014-007/71
(TILOI NAGAR) 		0417014000NRG23261220220194549 26/12/2022 Ratul Chutia 0417014WL020456 Ratul Chutia 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229986 MRS RITU CHUTIA ()
221 KHOWANG AS-17-014-014-007/71-A
(TILOI NAGAR) 		0417014000NRG23261220220194550 26/12/2022 LAKHI CHUTIA 0417014WL020456 LAKHI CHUTIA 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049230172 MRS LAKHI CHUTIA ()
222 KHOWANG AS-17-014-014-007/78
(TILOI NAGAR) 		0417014000NRG23261220220194551 26/12/2022 JUN CHUTIA 0417014WL020456 JUN CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049229847 MR JUN CHUTIA ()
223 KHOWANG AS-17-014-014-007/83-A
(TILOI NAGAR) 		0417014000NRG23261220220194553 26/12/2022 MRS. NAMITA CHUTIA 0417014WL020456 MRS. NAMITA CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049229884 MRS NAMITA CHUTIA ()
224 KHOWANG AS-17-014-014-007/84
(TILOI NAGAR) 		0417014000NRG23261220220194555 26/12/2022 SRI MOMI CHUTIA 0417014WL020456 SRI MOMI CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049229848 MRS MONI CHUTIA ()
225 KHOWANG AS-17-014-014-007/86
(TILOI NAGAR) 		0417014000NRG23261220220194556 26/12/2022 MANJU GOGOI 0417014WL020456 MANJU GOGOI 00415 SBIN0007368 2061 2061 Processed 19/01/2023 8049229875 MRS MANJU GOGOI ()
226 KHOWANG AS-17-014-014-007/89
(TILOI NAGAR) 		0417014000NRG23261220220194644 26/12/2022 INDRESWAR CHUTIA 0417014WL020460 INDRESWAR CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049229859 MR INDRESWAR CHUTIA ()
227 KHOWANG AS-17-014-014-008/57
(TILOI NAGAR) 		0417014000NRG23261220220194558 26/12/2022 SUBARNA CHUTIA 0417014WL020456 SUBARNA CHUTIA 00415 SBIN0007368 229 229 Processed 19/01/2023 8049229849 MRS SUBARNA CHUTIA ()
228 KHOWANG AS-17-014-014-008/58
(TILOI NAGAR) 		0417014000NRG23261220220194559 26/12/2022 RUPA CHUTIA 0417014WL020456 RUPA CHUTIA 00415 SBIN0007368 1603 1603 Processed 19/01/2023 8049229837 MRS RUPA CHUTIA ()
229 KHOWANG AS-17-014-014-008/66
(TILOI NAGAR) 		0417014000NRG23261220220194561 26/12/2022 SANJOY CHUTIA 0417014WL020456 SANJOY CHUTIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230166 MR SANJAY CHUTIA ()
230 KHOWANG AS-17-014-014-013/10
(TILOI NAGAR) 		0417014000NRG23251220220193767 26/12/2022 UTPAL CHUTIA 0417014WL020371 UTPAL CHUTIA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230164 MR UTPAL CHUTIA ()
231 KHOWANG AS-17-014-014-013/157
(TILOI NAGAR) 		0417014000NRG23251220220193755 26/12/2022 ANIL KUJUR 0417014WL020369 ANIL KUJUR 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230178 SHRI ANIL KUJUR ()
232 KHOWANG AS-17-014-014-013/160
(TILOI NAGAR) 		0417014000NRG23261220220194257 26/12/2022 SOBONTI BHUMIZ 0417014WL020438 SOBONTI BHUMIZ 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230182 MRS SOBONATI BHUMIJ ()
233 KHOWANG AS-17-014-014-013/167
(TILOI NAGAR) 		0417014000NRG23261220220194243 26/12/2022 RAJESH BHUMIZ 0417014WL020436 RAJESH BHUMIZ 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229992 MR RAJESH BHUMIZ ()
234 KHOWANG AS-17-014-014-013/33
(TILOI NAGAR) 		0417014000NRG23251220220193756 26/12/2022 RAJU KARMAKAR 0417014WL020369 RAJU KARMAKAR 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229873 MR RAJU KARMAKAR ()
235 KHOWANG AS-17-014-014-013/38
(TILOI NAGAR) 		0417014000NRG23251220220193768 26/12/2022 SAITYO TOPPO 0417014WL020371 SAITYO TOPPO 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229866 MR SAITYO TOPPO ()
236 KHOWANG AS-17-014-014-013/59
(TILOI NAGAR) 		0417014000NRG23261220220194244 26/12/2022 SAGAR BHUMIZ 0417014WL020436 SAGAR BHUMIZ 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229993 MR SAGAR BHUMIZ ()
237 KHOWANG AS-17-014-014-013/79-A
(TILOI NAGAR) 		0417014000NRG23261220220194245 26/12/2022 NOBONITA KANDULANA 0417014WL020436 NOBONITA KANDULANA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230176 MRS NOBONITA KANDULANA ()
238 KHOWANG AS-17-014-014-013/96
(TILOI NAGAR) 		0417014000NRG23261220220194646 26/12/2022 Karabee Chutia 0417014WL020460 Karabee Chutia 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8049230171 MISS KARABEE CHUTIA ()
239 KHOWANG AS-17-014-014-014/13-A
(TILOI NAGAR) 		0417014000NRG23261220220194570 26/12/2022 THOGESWAR CHUTIA 0417014WL020458 THOGESWAR CHUTIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229996 MR THOGESWAR CHUTIA ()
240 KHOWANG AS-17-014-014-015/107
(TILOI NAGAR) 		0417014000NRG23251220220193761 26/12/2022 JANKI KISHAN 0417014WL020370 JANKI KISHAN 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229845 MRS JANKI KISHAN ()
241 KHOWANG AS-17-014-014-015/12
(TILOI NAGAR) 		0417014000NRG23251220220193763 26/12/2022 BIKROM URANG 0417014WL020370 BIKROM URANG 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229880 MRS JITNI ORANG ()
242 KHOWANG AS-17-014-014-015/21
(TILOI NAGAR) 		0417014000NRG23251220220193764 26/12/2022 RAJEN URANG 0417014WL020370 RAJEN URANG 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229858 MRS RAJEN URANG ()
243 KHOWANG AS-17-014-014-015/22
(TILOI NAGAR) 		0417014000NRG23251220220193773 26/12/2022 RITU SONA 0417014WL020371 RITU SONA 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229879 MRS RITU SONA ()
244 KHOWANG AS-17-014-014-015/318
(TILOI NAGAR) 		0417014000NRG23251220220193757 26/12/2022 BULU UZIR 0417014WL020369 BULU UZIR 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049230000 MR BULU UZIR ()
245 KHOWANG AS-17-014-014-015/39
(TILOI NAGAR) 		0417014000NRG23251220220193758 26/12/2022 SUBASH DAS 0417014WL020369 SUBASH DAS 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229995 MR SUBHASH DAS ()
246 KHOWANG AS-17-014-014-015/4
(TILOI NAGAR) 		0417014000NRG23261220220194347 26/12/2022 PUSPA CHUTIA 0417014WL020441 PUSPA CHUTIA 00415 SBIN0007368 687 687 Processed 19/01/2023 8049229967 MR PUSPA CHUTIA ()
247 KHOWANG AS-17-014-014-016/253
(TILOI NAGAR) 		0417014000NRG23261220220194574 26/12/2022 HIMANTA GOGOI 0417014WL020458 HIMANTA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8049230163 MR HIMANTA GOGOI ()
248 KHOWANG AS-17-014-014-016/253
(TILOI NAGAR) 		0417014000NRG23261220220194575 26/12/2022 SABITA GOGOI 0417014WL020458 SABITA GOGOI 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229838 MRS SABITA GOGOI ()
249 KHOWANG AS-17-014-014-016/266
(TILOI NAGAR) 		0417014000NRG23261220220194576 26/12/2022 NASIR KHAN 0417014WL020458 NASIR KHAN 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229998 MR NASIR KHAN ()
250 KHOWANG AS-17-014-014-016/41
(TILOI NAGAR) 		0417014000NRG23261220220194577 26/12/2022 RENU CHUTIA 0417014WL020458 RENU CHUTIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229846 MRS RENU CHUTIA ()
251 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23261220220194579 26/12/2022 JUNU CHUTIA 0417014WL020458 JUNU CHUTIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229886 MRS JUNU CHUTIA ()
252 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23261220220194578 26/12/2022 KAMAL CHIUTIA 0417014WL020458 KAMAL CHIUTIA 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229861 MR KUMAL CHUTIA ()
253 KHOWANG AS-17-014-014-016/45
(TILOI NAGAR) 		0417014000NRG23261220220194580 26/12/2022 Lili Chutia 0417014WL020458 Lili Chutia 00415 SBIN0007368 916 916 Processed 19/01/2023 8049229883 MRS LILI CHUTIA ()
254 KHOWANG AS-17-014-014-016/71
(TILOI NAGAR) 		0417014000NRG23261220220194259 26/12/2022 SUNAMONI HEMROM 0417014WL020438 SUNAMONI HEMROM 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229994 MRS SUNAMONI HEMROM ()
255 KHOWANG AS-17-014-014-016/73-A
(TILOI NAGAR) 		0417014000NRG23261220220194246 26/12/2022 UMA BHUJEL 0417014WL020436 UMA BHUJEL 00415 SBIN0007368 2519 2519 Processed 19/01/2023 8049229951 MRS UMA BHUJEL ()
SubTotal 257625 257625
256 KHOWANG AS-17-014-009-007/181
(NAHORANI) 		0417014000NRG23261220220194180 26/12/2022 ANAMIKA BORAH 0417014WL020430 ANAMIKA BORAH 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8049229928 MS ANAMIKA BORAH ()
257 KHOWANG AS-17-014-012-006/44
(TINTHANGIA) 		0417014000NRG23241220220193429 26/12/2022 BINA HAZARIKA 0417014WL020305 BINA HAZARIKA 00415 SBIN0008990 3206 3206 Processed 19/01/2023 8049229892 MRS BINA HAZARIKA ()
258 KHOWANG AS-17-014-014-013/96
(TILOI NAGAR) 		0417014000NRG23261220220194647 26/12/2022 PADUM DIHINGIA 0417014WL020460 PADUM DIHINGIA 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8049229891 MR PADUM DEHINGIA ()
SubTotal 7786 7786
259 KHOWANG AS-17-014-007-013/81
(GOZPURIA) 		0417014000NRG23261220220193806 26/12/2022 MANI MAJHI 0417014WL020380 MANI MAJHI 00415 SBIN0008992 2748 2748 Processed 19/01/2023 8049229902 MRS MANI MAJHI ()
260 KHOWANG AS-17-014-009-002/10
(NAHORANI) 		0417014000NRG23261220220193840 26/12/2022 Mahili Boraik 0417014WL020386 Mahili Boraik 00415 SBIN0008992 458 458 Processed 19/01/2023 8049229898 SHRI MAHILI BORAIK ()
261 KHOWANG AS-17-014-009-007/72-A
(NAHORANI) 		0417014000NRG23261220220194183 26/12/2022 Jyoshna Baruah 0417014WL020430 Jyoshna Baruah 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229906 MS JYOSHNA BARUAH ()
262 KHOWANG AS-17-014-009-007/72-A
(NAHORANI) 		0417014000NRG23261220220194182 26/12/2022 Khireswari Baruah 0417014WL020430 Khireswari Baruah 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229894 RIFLEMENRFN ACHIT BORUAH ()
263 KHOWANG AS-17-014-009-021/4
(NAHORANI) 		0417014000NRG23261220220194396 26/12/2022 SRI BIKASH PHUKAN 0417014WL020448 SRI BIKASH PHUKAN 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049229899 MR BIKASH PHUKAN ()
264 KHOWANG AS-17-014-009-022/208
(NAHORANI) 		0417014000NRG23261220220194187 26/12/2022 JIBAN SAIKIA 0417014WL020430 JIBAN SAIKIA 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229915 MR JIBAN SAIKIA ()
265 KHOWANG AS-17-014-009-023/186
(NAHORANI) 		0417014000NRG23261220220194399 26/12/2022 LAKHIKA PHUKAN 0417014WL020448 LAKHIKA PHUKAN 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049230060 MRS LAKHIKA PHUKAN ()
266 KHOWANG AS-17-014-009-023/98
(NAHORANI) 		0417014000NRG23261220220194401 26/12/2022 JUNU CHANGMAI 0417014WL020448 JUNU CHANGMAI 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049229896 MRS JUNU CHANGMAI ()
267 KHOWANG AS-17-014-009-024/24
(NAHORANI) 		0417014000NRG23261220220194405 26/12/2022 MUKUL PHUKAN 0417014WL020448 MUKUL PHUKAN 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049229926 MR MUKUL PHUKAN ()
268 KHOWANG AS-17-014-009-026/188
(NAHORANI) 		0417014000NRG23261220220194410 26/12/2022 KAMAL BAILUNG 0417014WL020448 KAMAL BAILUNG 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049229917 MR KAMAL BAILUNG ()
269 KHOWANG AS-17-014-009-026/2
(NAHORANI) 		0417014000NRG23261220220193835 26/12/2022 JULENA BEGUM 0417014WL020385 JULENA BEGUM 00415 SBIN0008992 3206 3206 Processed 19/01/2023 8049229919 MISS JULENA BEGUM ()
270 KHOWANG AS-17-014-009-026/2
(NAHORANI) 		0417014000NRG23261220220193836 26/12/2022 Mr. NIJAM AHMED 0417014WL020385 Mr. NIJAM AHMED 00415 SBIN0008992 3206 3206 Processed 19/01/2023 8049229900 MR NIJAM AHMED ()
271 KHOWANG AS-17-014-009-026/54
(NAHORANI) 		0417014000NRG23261220220194413 26/12/2022 JINAMONI PHUKAN 0417014WL020448 JINAMONI PHUKAN 00415 SBIN0008992 1832 1832 Processed 19/01/2023 8049229904 MRS JINAMONI PHUKAN ()
272 KHOWANG AS-17-014-013-005/82-A
(KHOWANG) 		0417014000NRG23261220220194224 26/12/2022 ARUNA BHUNYAN 0417014WL020434 ARUNA BHUNYAN 00415 SBIN0008992 2748 2748 Processed 19/01/2023 8049229905 MISS ARUNA BHUNYAN ()
273 KHOWANG AS-17-014-014-001/116
(TILOI NAGAR) 		0417014000NRG23261220220194587 26/12/2022 DEBOJANI BARUAH 0417014WL020460 DEBOJANI BARUAH 00415 SBIN0008992 2061 2061 Processed 19/01/2023 8049229895 MR DEBOJANI BORUAH ()
274 KHOWANG AS-17-014-014-001/116
(TILOI NAGAR) 		0417014000NRG23261220220194507 26/12/2022 DIGANTA BORUAH 0417014WL020456 DIGANTA BORUAH 00415 SBIN0008992 2061 2061 Processed 19/01/2023 8049229901 MR DIGANTA BORUAH ()
275 KHOWANG AS-17-014-014-001/118
(TILOI NAGAR) 		0417014000NRG23261220220194508 26/12/2022 PORI BORUAH 0417014WL020456 PORI BORUAH 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229903 MISS PORI BORUAH ()
276 KHOWANG AS-17-014-014-001/346
(TILOI NAGAR) 		0417014000NRG23261220220194510 26/12/2022 MENUKA CHETRY 0417014WL020456 MENUKA CHETRY 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229922 MRS MENUKA CHETRY ()
277 KHOWANG AS-17-014-014-001/346
(TILOI NAGAR) 		0417014000NRG23261220220194509 26/12/2022 RANJAN CHETRI 0417014WL020456 RANJAN CHETRI 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229893 MR RANJAN CHETRI ()
278 KHOWANG AS-17-014-014-010/105
(TILOI NAGAR) 		0417014000NRG23261220220194562 26/12/2022 PINKI TAMANG 0417014WL020456 PINKI TAMANG 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229927 MRS PINKI TAMANG ()
279 KHOWANG AS-17-014-014-010/92
(TILOI NAGAR) 		0417014000NRG23261220220194477 26/12/2022 MEENA SHARMA 0417014WL020453 MEENA SHARMA 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229918 MRS MENA SHARMA ()
280 KHOWANG AS-17-014-014-011/125
(TILOI NAGAR) 		0417014000NRG23261220220194478 26/12/2022 SUNITA CHETRY 0417014WL020453 SUNITA CHETRY 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8049229897 MRS SUNITA CHETRY ()
281 KHOWANG AS-17-014-014-014/13-A
(TILOI NAGAR) 		0417014000NRG23261220220194571 26/12/2022 NIRUPAMA CHUTIA. 0417014WL020458 NIRUPAMA CHUTIA. 00415 SBIN0008992 229 229 Processed 19/01/2023 8049229913 MRS NIRUPAMA CHUTIA ()
SubTotal 48319 48319
282 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23261220220193946 26/12/2022 CHARIKA PRAJA 0417014WL020401 CHARIKA PRAJA 00415 SBIN0011625 2748 2748 Processed 19/01/2023 8049229907 MRS CHARIKA PRAJA ()
SubTotal 2748 2748
283 KHOWANG AS-17-014-009-007/181
(NAHORANI) 		0417014000NRG23261220220194179 26/12/2022 BIKRAMJIT SENCHOWA 0417014WL020430 BIKRAMJIT SENCHOWA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049230076 MR BIKRAMJIT SENCHOWA ()
284 KHOWANG AS-17-014-009-007/40
(NAHORANI) 		0417014000NRG23261220220194181 26/12/2022 Mrs. PREMALATA DEHINGIA 0417014WL020430 Mrs. PREMALATA DEHINGIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049229930 MRS PREMALATA DEHINGIA ()
285 KHOWANG AS-17-014-009-022/10
(NAHORANI) 		0417014000NRG23261220220194185 26/12/2022 JUMI CHETIA GOGOI 0417014WL020430 JUMI CHETIA GOGOI 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049229925 MRS JUMI CHETIA GOGOI ()
286 KHOWANG AS-17-014-009-022/10
(NAHORANI) 		0417014000NRG23261220220194184 26/12/2022 TUTU CHETIA GOGOI 0417014WL020430 TUTU CHETIA GOGOI 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049229920 MR TUTU CHETIAGOGOI ()
287 KHOWANG AS-17-014-009-022/225
(NAHORANI) 		0417014000NRG23261220220194190 26/12/2022 ANIMA BORAH SAIKIA 0417014WL020430 ANIMA BORAH SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049229923 MRS ANIMA BORAH SAIKIA ()
288 KHOWANG AS-17-014-009-022/3
(NAHORANI) 		0417014000NRG23261220220194191 26/12/2022 SRI DIGANTA SAIKIA 0417014WL020430 SRI DIGANTA SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8049229912 MR DIGANTA SAIKIA ()
289 KHOWANG AS-17-014-009-024/127
(NAHORANI) 		0417014000NRG23261220220194402 26/12/2022 HIROKJYOTI PHUKAN 0417014WL020448 HIROKJYOTI PHUKAN 00415 SBIN0014789 1832 1832 Processed 19/01/2023 8049229916 MR HIROKJYOTI PHUKAN ()
290 KHOWANG AS-17-014-009-024/91
(NAHORANI) 		0417014000NRG23261220220194409 26/12/2022 BIBHUTI PHUKAN 0417014WL020448 BIBHUTI PHUKAN 00415 SBIN0014789 1832 1832 Processed 19/01/2023 8049229908 MR BIBHUTI PHUKAN ()
291 KHOWANG AS-17-014-009-026/37
(NAHORANI) 		0417014000NRG23261220220194411 26/12/2022 BHARGABI PHUKAN 0417014WL020448 BHARGABI PHUKAN 00415 SBIN0014789 1832 1832 Processed 19/01/2023 8049229936 MISS BHARGABI PHUKAN ()
292 KHOWANG AS-17-014-009-026/46
(NAHORANI) 		0417014000NRG23261220220194412 26/12/2022 BHASKAR JYOTI PHUKAN 0417014WL020448 BHASKAR JYOTI PHUKAN 00415 SBIN0014789 1832 1832 Processed 19/01/2023 8049230067 MR BHASKAR JYOTI PHUKAN ()
293 KHOWANG AS-17-014-009-026/71
(NAHORANI) 		0417014000NRG23261220220193838 26/12/2022 CHUTU KARMAKAR 0417014WL020385 CHUTU KARMAKAR 00415 SBIN0014789 3206 3206 Processed 19/01/2023 8049229940 MR CHUTU KARMAKAR ()
294 KHOWANG AS-17-014-012-002/53
(TINTHANGIA) 		0417014000NRG23241220220193407 26/12/2022 POMPI SONOWAL 0417014WL020302 POMPI SONOWAL 00415 SBIN0014789 3206 3206 Processed 19/01/2023 8049229910 MISS POMPI SONOWAL ()
295 KHOWANG AS-17-014-012-003/85-B
(TINTHANGIA) 		0417014000NRG23241220220193427 26/12/2022 HEMALATA SAIKIA 0417014WL020305 HEMALATA SAIKIA 00415 SBIN0014789 3206 3206 Processed 19/01/2023 8049230057 MRS HEMA LATA SAIKIA ()
296 KHOWANG AS-17-014-012-009/14
(TINTHANGIA) 		0417014000NRG23241220220193436 26/12/2022 Papu Dutta 0417014WL020306 Papu Dutta 00415 SBIN0014789 3206 3206 Processed 19/01/2023 8049229909 MR PAPU DUTTA ()
297 KHOWANG AS-17-014-012-022/225
(TINTHANGIA) 		0417014000NRG23241220220193416 26/12/2022 SMTI RUPA BORAIK 0417014WL020303 SMTI RUPA BORAIK 00415 SBIN0014789 3206 3206 Processed 19/01/2023 8049230059 MRS RUPA BARAIK ()
298 KHOWANG AS-17-014-012-025/60
(TINTHANGIA) 		0417014000NRG23241220220193433 26/12/2022 SRI SHIBAPRASAD TELI 0417014WL020305 SRI SHIBAPRASAD TELI 00415 SBIN0014789 3206 3206 Rejected 19/01/2023 8049229914 Account closed
299 KHOWANG AS-17-014-013-002/15-A
(KHOWANG) 		0417014000NRG23261220220194220 26/12/2022 ASHA RAJAK 0417014WL020434 ASHA RAJAK 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8049229934 MRS ASHA RAJAK ()
300 KHOWANG AS-17-014-013-003/168
(KHOWANG) 		0417014000NRG23261220220194210 26/12/2022 RUPALI BORAH 0417014WL020433 RUPALI BORAH 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230054 MRS RUPALI BORAH ()
301 KHOWANG AS-17-014-013-003/53
(KHOWANG) 		0417014000NRG23261220220194212 26/12/2022 MAMUNI SINGH 0417014WL020433 MAMUNI SINGH 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229924 MRS MAMUNI SINGH ()
302 KHOWANG AS-17-014-013-003/53
(KHOWANG) 		0417014000NRG23261220220194211 26/12/2022 MANUJ SINGH 0417014WL020433 MANUJ SINGH 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230056 MR MANUJ SINGH ()
303 KHOWANG AS-17-014-013-004/177
(KHOWANG) 		0417014000NRG23261220220194222 26/12/2022 DIPA DARNAL 0417014WL020434 DIPA DARNAL 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230066 MRS DIPA DARNAL ()
304 KHOWANG AS-17-014-013-004/177
(KHOWANG) 		0417014000NRG23261220220194221 26/12/2022 KRISHANA DORNAL 0417014WL020434 KRISHANA DORNAL 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229939 MR KRISHNA DARANAL ()
305 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23261220220194213 26/12/2022 AVIJIT BHARALI 0417014WL020433 AVIJIT BHARALI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229911 MR AVIJIT BHARALI ()
306 KHOWANG AS-17-014-013-005/4
(KHOWANG) 		0417014000NRG23261220220194214 26/12/2022 NILA BHARALI 0417014WL020433 NILA BHARALI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230058 MR NIL BHARALI ()
307 KHOWANG AS-17-014-013-009/60-B
(KHOWANG) 		0417014000NRG23261220220194216 26/12/2022 MULAGI KURMI 0417014WL020433 MULAGI KURMI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230061 MRS MULAGI KURMI ()
308 KHOWANG AS-17-014-013-009/60-B
(KHOWANG) 		0417014000NRG23261220220194215 26/12/2022 RAJU KURMI 0417014WL020433 RAJU KURMI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230064 MR RAJU KURMI ()
309 KHOWANG AS-17-014-013-009/66-B
(KHOWANG) 		0417014000NRG23261220220194225 26/12/2022 PUNAKAN KARUWA 0417014WL020434 PUNAKAN KARUWA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229932 MR PUNAKAN KARUWA ()
310 KHOWANG AS-17-014-013-009/66-B
(KHOWANG) 		0417014000NRG23261220220194226 26/12/2022 SANTI KARUWA 0417014WL020434 SANTI KARUWA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230062 MRS SANTI KARUWA ()
311 KHOWANG AS-17-014-013-011/116-C
(KHOWANG) 		0417014000NRG23261220220194227 26/12/2022 BULBUL BEDIA 0417014WL020434 BULBUL BEDIA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230052 MR BULBUL BEDIA ()
312 KHOWANG AS-17-014-013-011/116-C
(KHOWANG) 		0417014000NRG23261220220194229 26/12/2022 SUKURMONI BEDIA 0417014WL020434 SUKURMONI BEDIA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229942 MRS SUKURMONI BEDIA ()
313 KHOWANG AS-17-014-013-011/116-C
(KHOWANG) 		0417014000NRG23261220220194228 26/12/2022 TINKU BEDIA 0417014WL020434 TINKU BEDIA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229937 MR TINKU BEDIA ()
314 KHOWANG AS-17-014-013-011/90
(KHOWANG) 		0417014000NRG23261220220194217 26/12/2022 AKALI KURMI 0417014WL020433 AKALI KURMI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230063 MRS AKALI KURMI ()
315 KHOWANG AS-17-014-013-011/92
(KHOWANG) 		0417014000NRG23261220220194230 26/12/2022 JEDI KURMI 0417014WL020434 JEDI KURMI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230055 MR JEDI KURMI ()
316 KHOWANG AS-17-014-013-012/12
(KHOWANG) 		0417014000NRG23261220220194371 26/12/2022 HEMANTA GOGOI 0417014WL020445 HEMANTA GOGOI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229941 MR HEMANTA GOGOI ()
317 KHOWANG AS-17-014-013-016/103
(KHOWANG) 		0417014000NRG23261220220194373 26/12/2022 RINA BAILUNG 0417014WL020445 RINA BAILUNG 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230065 MRS RINA BAILUNG ()
318 KHOWANG AS-17-014-013-017/171
(KHOWANG) 		0417014000NRG23261220220194218 26/12/2022 AKIB ANSARI 0417014WL020433 AKIB ANSARI 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049230053 MR MD AKIB ANSARI ()
319 KHOWANG AS-17-014-013-017/171
(KHOWANG) 		0417014000NRG23261220220194219 26/12/2022 NIGAR SULTANA 0417014WL020433 NIGAR SULTANA 00415 SBIN0014789 2748 2748 Processed 19/01/2023 8049229921 MRS NIGAR SULTANA ()
SubTotal 97783 97783
320 KHOWANG AS-17-014-014-005/317
(TILOI NAGAR) 		0417014000NRG23261220220194611 26/12/2022 HAPPY DHEKIAL PHUKAN CHUTIA 0417014WL020460 HAPPY DHEKIAL PHUKAN CHUTIA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8049229943 MRS HAPPY DHEKIAL PHUKON CHUTIA ()
321 KHOWANG AS-17-014-014-005/9-A
(TILOI NAGAR) 		0417014000NRG23261220220194621 26/12/2022 MANAS PROTIM NATH 0417014WL020460 MANAS PROTIM NATH 00415 SBIN0015287 2061 2061 Processed 19/01/2023 8049229944 MR MANAS PROTIM NATH ()
322 KHOWANG AS-17-014-014-005/93-A
(TILOI NAGAR) 		0417014000NRG23261220220194622 26/12/2022 SMRITI ABHOIPURIA DAS 0417014WL020460 SMRITI ABHOIPURIA DAS 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8049230068 MRS SMRITI ABHOIPURIA DAS ()
SubTotal 6641 6641
323 KHOWANG AS-17-014-009-024/168
(NAHORANI) 		0417014000NRG23261220220194403 26/12/2022 NANDAN LUCHAN PHUKAN 0417014WL020448 NANDAN LUCHAN PHUKAN 00462 UCBA0000891 1832 1832 Processed 19/01/2023 8049229965 NANDAN LUCHAN PHUKAN ()
324 KHOWANG AS-17-014-009-026/338
(NAHORANI) 		0417014000NRG23261220220193845 26/12/2022 JAMAL ALI 0417014WL020386 JAMAL ALI 00462 UCBA0000891 3206 3206 Processed 19/01/2023 8049229969 JAMAL ALI ()
325 KHOWANG AS-17-014-014-005/210-A
(TILOI NAGAR) 		0417014000NRG23261220220194596 26/12/2022 RUMI GOGOI 0417014WL020460 RUMI GOGOI 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8049229966 RUMI GOGOI W/O BABA GOGOI ()
326 KHOWANG AS-17-014-014-013/31
(TILOI NAGAR) 		0417014000NRG23251220220193760 26/12/2022 REZINA ORANG 0417014WL020370 REZINA ORANG 00462 UCBA0000891 2519 2519 Processed 19/01/2023 8049229958 REZINA ORANG ()
SubTotal 9847 9847
327 KHOWANG AS-17-014-014-005/139
(TILOI NAGAR) 		0417014000NRG23261220220194525 26/12/2022 RATAN UPADHAY 0417014WL020456 RATAN UPADHAY 00462 UCBA0002269 2290 2290 Processed 19/01/2023 8049229963 RATAN UPADHAY ()
SubTotal 2290 2290
328 KHOWANG AS-17-014-001-012/975
(SEPON) 		0417014000NRG23241220220193388 26/12/2022 JAIRAM KANWAR 0417014WL020299 JAIRAM KANWAR 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229974 JAIRAM KANWAR ()
329 KHOWANG AS-17-014-001-014/22
(SEPON) 		0417014000NRG23241220220193392 26/12/2022 MOHENDRA TANTI 0417014WL020300 MOHENDRA TANTI 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229970 MOHENDRA TANTI ()
330 KHOWANG AS-17-014-001-014/468
(SEPON) 		0417014000NRG23241220220193391 26/12/2022 KUMARI BHUYAN 0417014WL020299 KUMARI BHUYAN 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229971 KUMARI BHUYAN ()
331 KHOWANG AS-17-014-001-016/692
(SEPON) 		0417014000NRG23241220220193386 26/12/2022 BIROSH MONI BHUMIJ 0417014WL020298 BIROSH MONI BHUMIJ 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229975 BIROSH MONI BHUMIJ ()
332 KHOWANG AS-17-014-003-002/20
(DHEMASI) 		0417014000NRG23261220220193931 26/12/2022 CHARAN MUNDA 0417014WL020399 CHARAN MUNDA 00468 UBIN0565121 2748 2748 Processed 19/01/2023 8049229981 CHARAN MUNDA ()
333 KHOWANG AS-17-014-003-002/364
(DHEMASI) 		0417014000NRG23261220220193933 26/12/2022 SABITRI CHUNDI 0417014WL020399 SABITRI CHUNDI 00468 UBIN0565121 2748 2748 Processed 19/01/2023 8049229980 SABITRI CHUNDI ()
334 KHOWANG AS-17-014-005-006/77
(DIKHARI MARAN) 		0417014000NRG23261220220193868 26/12/2022 SWAPNA PATMOUT 0417014WL020389 SWAPNA PATMOUT 00468 UBIN0565121 2061 2061 Processed 19/01/2023 8049230074 SWAPNA PATMOUT ()
335 KHOWANG AS-17-014-007-013/888
(GOZPURIA) 		0417014000NRG23261220220193815 26/12/2022 YOUSUF ALI 0417014WL020381 YOUSUF ALI 00468 UBIN0565121 2519 2519 Processed 19/01/2023 8049229947 YOUSUF ALI ()
336 KHOWANG AS-17-014-012-002/46-C
(TINTHANGIA) 		0417014000NRG23241220220193405 26/12/2022 Debajani Sonowal 0417014WL020302 Debajani Sonowal 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229959 Debajani Sonowal ()
337 KHOWANG AS-17-014-012-002/53
(TINTHANGIA) 		0417014000NRG23241220220193408 26/12/2022 HITESWAR SONOWAL 0417014WL020302 HITESWAR SONOWAL 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229982 HITESWAR SONOWAL ()
338 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23241220220193410 26/12/2022 Hiteswar Borah 0417014WL020302 Hiteswar Borah 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049230070 Hiteswar Borah ()
339 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23241220220193409 26/12/2022 RENUKA BORAH 0417014WL020302 RENUKA BORAH 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229952 RENUKA BORAH ()
340 KHOWANG AS-17-014-012-003/85-B
(TINTHANGIA) 		0417014000NRG23241220220193428 26/12/2022 TARUN SAIKIA 0417014WL020305 TARUN SAIKIA 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229979 TARUN SAIKIA ()
341 KHOWANG AS-17-014-012-009/14
(TINTHANGIA) 		0417014000NRG23241220220193435 26/12/2022 Chenehi Dutta 0417014WL020306 Chenehi Dutta 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229955 Chenehi Dutta ()
342 KHOWANG AS-17-014-012-009/38
(TINTHANGIA) 		0417014000NRG23241220220193438 26/12/2022 Bulbuli Dutta 0417014WL020306 Bulbuli Dutta 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229956 Bulbuli Dutta ()
343 KHOWANG AS-17-014-012-012/132
(TINTHANGIA) 		0417014000NRG23241220220193439 26/12/2022 NAMITA GOGOI 0417014WL020306 NAMITA GOGOI 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229973 NAMITA GOGOI ()
344 KHOWANG AS-17-014-012-012/93
(TINTHANGIA) 		0417014000NRG23241220220193441 26/12/2022 BONTI BARUAH 0417014WL020306 BONTI BARUAH 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049230071 BONTI BARUAH ()
345 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23241220220193442 26/12/2022 BANI SAIKIA 0417014WL020306 BANI SAIKIA 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229976 BANI SAIKIA ()
346 KHOWANG AS-17-014-012-016/56
(TINTHANGIA) 		0417014000NRG23241220220193421 26/12/2022 RAMAKUMAR NEWAR 0417014WL020304 RAMAKUMAR NEWAR 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229972 RAMAKUMAR NEWAR ()
347 KHOWANG AS-17-014-012-020/103
(TINTHANGIA) 		0417014000NRG23241220220193402 26/12/2022 NIPU PAUL 0417014WL020301 NIPU PAUL 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229946 NIPU PAUL ()
348 KHOWANG AS-17-014-012-023/19
(TINTHANGIA) 		0417014000NRG23241220220193444 26/12/2022 LAKSHIMAYA TAMANG 0417014WL020306 LAKSHIMAYA TAMANG 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229977 LAKSHIMAYA TAMANG ()
349 KHOWANG AS-17-014-012-023/9
(TINTHANGIA) 		0417014000NRG23241220220193446 26/12/2022 SANGITA LUNGBA TAMANG 0417014WL020306 SANGITA LUNGBA TAMANG 00468 UBIN0565121 3206 3206 Processed 19/01/2023 8049229978 SANGITA LUNGBA TAMANG ()
SubTotal 67784 67784
350 KHOWANG AS-17-014-014-005/128
(TILOI NAGAR) 		0417014000NRG23261220220194524 26/12/2022 MUN CHETRI 0417014WL020456 MUN CHETRI 00662 BDBL0001382 2290 2290 Processed 19/01/2023 8049230051 MUN CHETRI ()
SubTotal 2290 2290
Total 831499 831499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_261222FTO_153327 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 9618
2 KHOWANG AS0417014_261222FTO_153327 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 47861
3 KHOWANG AS0417014_261222FTO_153327 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5496
4 KHOWANG AS0417014_261222FTO_153327 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 31373
5 KHOWANG AS0417014_261222FTO_153327 Axis Bank UTIB0003701 Moran 4122
6 KHOWANG AS0417014_261222FTO_153327 Canara Bank CNRB0003666 MORAN TOWN 20381
7 KHOWANG AS0417014_261222FTO_153327 Canara Bank CNRB0006274 GOZPURIA GAON 7557
8 KHOWANG AS0417014_261222FTO_153327 Canara Bank CNRB0017393 MORAN II 7099
9 KHOWANG AS0417014_261222FTO_153327 HDFC Bank HDFC0002831 MORAN 2290
10 KHOWANG AS0417014_261222FTO_153327 Indian Bank IDIB000M257 Moran 20152
11 KHOWANG AS0417014_261222FTO_153327 Indian Bank IDIB000M746 MORAN 46029
12 KHOWANG AS0417014_261222FTO_153327 Indian Overseas Bank IOBA0002322 MORAN 32976
13 KHOWANG AS0417014_261222FTO_153327 Punjab National Bank PUNB0002320 Moran PNB 19007
14 KHOWANG AS0417014_261222FTO_153327 Punjab National Bank PUNB0055920 Demow-Charali 2748
15 KHOWANG AS0417014_261222FTO_153327 Punjab National Bank PUNB0204420 Bamunbari 19236
16 KHOWANG AS0417014_261222FTO_153327 Punjab National Bank PUNB0266200 SEPON CHAKALIA 46945
17 KHOWANG AS0417014_261222FTO_153327 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 3206
18 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0003051 TINSUKIA BAZAR 2290
19 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0007368 MORAN 257625
20 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0008990 KOTOHA 7786
21 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0008992 TILOINAGAR 48319
22 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0011625 DEMOW 2748
23 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0014789 KHOWANG GHAT 97783
24 KHOWANG AS0417014_261222FTO_153327 State Bank of India SBIN0015287 Moran Bazar 6641
25 KHOWANG AS0417014_261222FTO_153327 UCO Bank UCBA0000891 KHOWANG 9847
26 KHOWANG AS0417014_261222FTO_153327 UCO Bank UCBA0002269 LEPETKATA 2290
27 KHOWANG AS0417014_261222FTO_153327 Union Bank of India UBIN0565121 MORAN 67784
28 KHOWANG AS0417014_261222FTO_153327 Bandhan Bank Limited BDBL0001382 KHUMTAI 2290

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