Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:21:54 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_261222FTO_153609
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 LAHOWAL AS-17-008-003-004/154
(CHIRINGHULLA) 		0417008000NRG23261220220194115 26/12/2022 LABONYA GOGOI 0417008WL020425 LABONYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049216703 LABONYA GOGOI ()
2 LAHOWAL AS-17-008-003-004/170
(CHIRINGHULLA) 		0417008000NRG23261220220194119 26/12/2022 KHYANJAN MECH 0417008WL020425 KHYANJAN MECH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049216708 KHYANJAN MECH ()
3 LAHOWAL AS-17-008-003-004/240
(CHIRINGHULLA) 		0417008000NRG23261220220194124 26/12/2022 pulak buragohain 0417008WL020425 pulak buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049216704 pulak buragohain ()
4 LAHOWAL AS-17-008-003-004/74
(CHIRINGHULLA) 		0417008000NRG23261220220194126 26/12/2022 JURI GOGOI 0417008WL020425 JURI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049216707 JURI GOGOI ()
5 LAHOWAL AS-17-008-012-002/53
(MODERKHAT) 		0417008000NRG23261220220194043 26/12/2022 MINU DUTTA 0417008WL020414 MINU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216705 MINU DUTTA ()
6 LAHOWAL AS-17-008-012-002/56
(MODERKHAT) 		0417008000NRG23261220220194044 26/12/2022 SHANTI BORAIK 0417008WL020414 SHANTI BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216746 SHANTI BORAIK ()
7 LAHOWAL AS-17-008-012-002/68-A
(MODERKHAT) 		0417008000NRG23261220220194050 26/12/2022 GANESH SARMA 0417008WL020415 GANESH SARMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216706 GANESH SARMA ()
8 LAHOWAL AS-17-008-012-004/64
(MODERKHAT) 		0417008000NRG23261220220194053 26/12/2022 KOLA GOGOI 0417008WL020415 KOLA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216744 KOLA GOGOI ()
9 LAHOWAL AS-17-008-012-007/16
(MODERKHAT) 		0417008000NRG23261220220194074 26/12/2022 MINA PATOR 0417008WL020419 MINA PATOR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216745 MINA PATOR ()
10 LAHOWAL AS-17-008-012-007/99-A
(MODERKHAT) 		0417008000NRG23261220220194079 26/12/2022 BABUL PATOR 0417008WL020419 BABUL PATOR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216710 BABUL PATOR ()
11 LAHOWAL AS-17-008-012-009/190-A
(MODERKHAT) 		0417008000NRG23261220220194063 26/12/2022 CHANDAN BHUMIJ 0417008WL020416 CHANDAN BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049216709 CHANDAN BHUMIJ ()
SubTotal 21526 21526
12 LAHOWAL AS-17-008-010-005/46
(IKRATALI) 		0417008000NRG23261220220194443 26/12/2022 BRIJLAL BHUMIJ 0417008WL020451 BRIJLAL BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049216731 BRIJLAL BHUMIJ ()
SubTotal 1374 1374
13 LAHOWAL AS-17-008-012-002/37
(MODERKHAT) 		0417008000NRG23261220220194059 26/12/2022 KARABI HAZARIKA 0417008WL020416 KARABI HAZARIKA 00048 BKID0005038 2290 2290 Processed 19/01/2023 8049216613 KARABI HAZARIKA ()
SubTotal 2290 2290
14 LAHOWAL AS-17-008-005-010/219
(MOHANBARI) 		0417008000NRG23241220220193341 26/12/2022 GANU CHETRI 0417008WL020290 GANU CHETRI 00078 CNRB0003051 2290 2290 Processed 19/01/2023 8049216615 GANU CHETRI ()
SubTotal 2290 2290
15 LAHOWAL AS-17-008-008-008/114
(MAIJAN) 		0417008000NRG23261220220194374 26/12/2022 BAYJANTI MURA 0417008WL020446 BAYJANTI MURA 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216619 BAYJANTI MURA ()
16 LAHOWAL AS-17-008-008-008/134
(MAIJAN) 		0417008000NRG23261220220194375 26/12/2022 RIMA SANWANSHI 0417008WL020446 RIMA SANWANSHI 00078 CNRB0017391 687 687 Processed 19/01/2023 8049216616 RIMA SANWANSHI ()
17 LAHOWAL AS-17-008-008-008/160
(MAIJAN) 		0417008000NRG23261220220194377 26/12/2022 MOROMI GOWALA 0417008WL020446 MOROMI GOWALA 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216622 MOROMI GOWALA ()
18 LAHOWAL AS-17-008-008-008/161
(MAIJAN) 		0417008000NRG23261220220194378 26/12/2022 NEHA KALONDI 0417008WL020446 NEHA KALONDI 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216617 NEHA KALONDI ()
19 LAHOWAL AS-17-008-008-008/18
(MAIJAN) 		0417008000NRG23261220220194381 26/12/2022 SUJATA KALANDI 0417008WL020446 SUJATA KALANDI 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216618 SUJATA KALANDI ()
20 LAHOWAL AS-17-008-008-008/25
(MAIJAN) 		0417008000NRG23261220220194382 26/12/2022 ANMONI BABLU 0417008WL020446 ANMONI BABLU 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216621 ANMONI BABLU ()
21 LAHOWAL AS-17-008-008-008/43
(MAIJAN) 		0417008000NRG23261220220194383 26/12/2022 SABA MURAH 0417008WL020446 SABA MURAH 00078 CNRB0017391 916 916 Processed 19/01/2023 8049216620 SABA MURAH ()
SubTotal 6183 6183
22 LAHOWAL AS-17-008-012-007/254
(MODERKHAT) 		0417008000NRG23261220220194078 26/12/2022 ANANDA PATOR 0417008WL020419 ANANDA PATOR 00089 CBIN0283225 2290 2290 Processed 19/01/2023 8049216614 ANANDA PATOR ()
SubTotal 2290 2290
23 LAHOWAL AS-17-008-012-001/176
(MODERKHAT) 		0417008000NRG23261220220194047 26/12/2022 PROMILA MURAH 0417008WL020415 PROMILA MURAH 00152 HDFC0001071 2290 2290 Processed 19/01/2023 8049216623 PROMILA MURAH ()
SubTotal 2290 2290
24 LAHOWAL AS-17-008-008-003/107
(MAIJAN) 		0417008000NRG23261220220194423 26/12/2022 BUDHON RAJUWAR 0417008WL020450 BUDHON RAJUWAR 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216624 BUDHON RAJUWAR ()
25 LAHOWAL AS-17-008-008-003/147
(MAIJAN) 		0417008000NRG23261220220194424 26/12/2022 SUKARMONI KARMAKAR 0417008WL020450 SUKARMONI KARMAKAR 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216628 SUKARMONI KARMAKAR ()
26 LAHOWAL AS-17-008-008-003/15
(MAIJAN) 		0417008000NRG23261220220194425 26/12/2022 EISHA MURAH 0417008WL020450 EISHA MURAH 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216629 EISHA MURAH ()
27 LAHOWAL AS-17-008-008-003/155
(MAIJAN) 		0417008000NRG23261220220194427 26/12/2022 ANJU MURAH 0417008WL020450 ANJU MURAH 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216627 ANJU MURAH ()
28 LAHOWAL AS-17-008-008-003/93
(MAIJAN) 		0417008000NRG23261220220194429 26/12/2022 ASHA NAIK 0417008WL020450 ASHA NAIK 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216625 ASHA NAIK ()
29 LAHOWAL AS-17-008-008-003/93
(MAIJAN) 		0417008000NRG23261220220194430 26/12/2022 MANTU NAIK 0417008WL020450 MANTU NAIK 00176 IDIB000D637 229 229 Processed 19/01/2023 8049216626 MANTU NAIK ()
SubTotal 1374 1374
30 LAHOWAL AS-17-008-003-004/116
(CHIRINGHULLA) 		0417008000NRG23261220220194113 26/12/2022 RINA BARUA 0417008WL020425 RINA BARUA 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8049216634 RINA BARUA ()
31 LAHOWAL AS-17-008-003-004/154
(CHIRINGHULLA) 		0417008000NRG23261220220194116 26/12/2022 JISHNU GOGOI 0417008WL020425 JISHNU GOGOI 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8049216637 JISHNU GOGOI ()
32 LAHOWAL AS-17-008-003-004/217
(CHIRINGHULLA) 		0417008000NRG23261220220194121 26/12/2022 NIHARIKA BARUAH 0417008WL020425 NIHARIKA BARUAH 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8049216632 NIHARIKA BARUAH ()
33 LAHOWAL AS-17-008-003-012/219-A
(CHIRINGHULLA) 		0417008000NRG23261220220193995 26/12/2022 MONTU URANG 0417008WL020406 MONTU URANG 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216633 MONTU URANG ()
34 LAHOWAL AS-17-008-012-001/228
(MODERKHAT) 		0417008000NRG23261220220194071 26/12/2022 ETUA MURAH 0417008WL020418 ETUA MURAH 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216638 ETUA MURAH ()
35 LAHOWAL AS-17-008-012-002/27-B
(MODERKHAT) 		0417008000NRG23261220220194042 26/12/2022 JATIN CHETIA 0417008WL020414 JATIN CHETIA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216639 JATIN CHETIA ()
36 LAHOWAL AS-17-008-012-002/27-B
(MODERKHAT) 		0417008000NRG23261220220194041 26/12/2022 JOYOHREE CHETIA 0417008WL020414 JOYOHREE CHETIA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216636 JOYOHREE CHETIA ()
37 LAHOWAL AS-17-008-012-005/21-A
(MODERKHAT) 		0417008000NRG23261220220194061 26/12/2022 BINOD TASSA 0417008WL020416 BINOD TASSA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216640 BINOD TASSA ()
38 LAHOWAL AS-17-008-012-005/91-A
(MODERKHAT) 		0417008000NRG23261220220194046 26/12/2022 PRODIP GOGOI 0417008WL020414 PRODIP GOGOI 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216770 PRODIP GOGOI ()
39 LAHOWAL AS-17-008-012-005/98-A
(MODERKHAT) 		0417008000NRG23261220220194062 26/12/2022 PUSHPA MUDAY 0417008WL020416 PUSHPA MUDAY 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216635 PUSHPA MUDAY ()
40 LAHOWAL AS-17-008-012-007/23-A
(MODERKHAT) 		0417008000NRG23261220220194075 26/12/2022 SIVCHARAN MAHILI 0417008WL020419 SIVCHARAN MAHILI 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216630 SIVCHARAN MAHILI ()
41 LAHOWAL AS-17-008-012-012/342
(MODERKHAT) 		0417008000NRG23261220220194080 26/12/2022 FAGNI BHUYAN 0417008WL020419 FAGNI BHUYAN 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8049216631 FAGNI BHUYAN ()
SubTotal 24732 24732
42 LAHOWAL AS-17-008-005-004/499
(MOHANBARI) 		0417008000NRG23241220220193339 26/12/2022 BASDEU MP 0417008WL020290 BASDEU MP 00176 IDIB000G629 1145 1145 Processed 19/01/2023 8049216769 BASDEU MP ()
43 LAHOWAL AS-17-008-008-008/108
(MAIJAN) 		0417008000NRG23261220220194433 26/12/2022 JUGESH KARMOKAR 0417008WL020450 JUGESH KARMOKAR 00176 IDIB000G629 229 229 Processed 19/01/2023 8049216641 JUGESH KARMOKAR ()
SubTotal 1374 1374
44 LAHOWAL AS-17-008-003-001/227
(CHIRINGHULLA) 		0417008000NRG23261220220193993 26/12/2022 BIPUL BOISHNOB 0417008WL020406 BIPUL BOISHNOB 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8049216655 BIPUL BOISHNOB ()
45 LAHOWAL AS-17-008-003-004/79
(CHIRINGHULLA) 		0417008000NRG23261220220194128 26/12/2022 HIMANTA BARUAH 0417008WL020425 HIMANTA BARUAH 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216764 HIMANTA BARUAH ()
46 LAHOWAL AS-17-008-007-006/194
(LAHOWAL) 		0417008000NRG23261220220194160 26/12/2022 RITAMONI LIKSON 0417008WL020429 RITAMONI LIKSON 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216766 RITAMONI LIKSON ()
47 LAHOWAL AS-17-008-007-008/135
(LAHOWAL) 		0417008000NRG23261220220194162 26/12/2022 SABITRI DAS 0417008WL020429 SABITRI DAS 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216644 SABITRI DAS ()
48 LAHOWAL AS-17-008-007-008/249
(LAHOWAL) 		0417008000NRG23261220220194163 26/12/2022 TILUMONI MECH 0417008WL020429 TILUMONI MECH 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216652 TILUMONI MECH ()
49 LAHOWAL AS-17-008-007-008/250
(LAHOWAL) 		0417008000NRG23261220220194164 26/12/2022 UTPAL DUTTA 0417008WL020429 UTPAL DUTTA 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216647 UTPAL DUTTA ()
50 LAHOWAL AS-17-008-007-008/261
(LAHOWAL) 		0417008000NRG23261220220194165 26/12/2022 DEEPA PAL 0417008WL020429 DEEPA PAL 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216654 DEEPA PAL ()
51 LAHOWAL AS-17-008-007-008/282
(LAHOWAL) 		0417008000NRG23261220220194167 26/12/2022 PARTHA PAIK 0417008WL020429 PARTHA PAIK 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216657 PARTHA PAIK ()
52 LAHOWAL AS-17-008-007-008/29
(LAHOWAL) 		0417008000NRG23261220220194168 26/12/2022 KUMUDA CHUTIA 0417008WL020429 KUMUDA CHUTIA 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216646 KUMUDA CHUTIA ()
53 LAHOWAL AS-17-008-007-008/31
(LAHOWAL) 		0417008000NRG23261220220194169 26/12/2022 PRIYANKA CHUTIA 0417008WL020429 PRIYANKA CHUTIA 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216767 PRIYANKA CHUTIA ()
54 LAHOWAL AS-17-008-007-008/36
(LAHOWAL) 		0417008000NRG23261220220194170 26/12/2022 RITA GOGOI 0417008WL020429 RITA GOGOI 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216653 RITA GOGOI ()
55 LAHOWAL AS-17-008-007-008/39
(LAHOWAL) 		0417008000NRG23261220220194171 26/12/2022 MITALI GOHAIN 0417008WL020429 MITALI GOHAIN 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216768 MITALI GOHAIN ()
56 LAHOWAL AS-17-008-007-008/41
(LAHOWAL) 		0417008000NRG23261220220194172 26/12/2022 AMIYA BARUAH 0417008WL020429 AMIYA BARUAH 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216645 AMIYA BARUAH ()
57 LAHOWAL AS-17-008-007-008/48
(LAHOWAL) 		0417008000NRG23261220220194173 26/12/2022 RUPA CHANGMAI 0417008WL020429 RUPA CHANGMAI 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216642 RUPA CHANGMAI ()
58 LAHOWAL AS-17-008-007-008/53
(LAHOWAL) 		0417008000NRG23261220220194174 26/12/2022 ANJOLI DUTTA 0417008WL020429 ANJOLI DUTTA 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216650 ANJOLI DUTTA ()
59 LAHOWAL AS-17-008-007-008/58
(LAHOWAL) 		0417008000NRG23261220220194175 26/12/2022 KAROBI MECH 0417008WL020429 KAROBI MECH 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216643 KAROBI MECH ()
60 LAHOWAL AS-17-008-007-008/63
(LAHOWAL) 		0417008000NRG23261220220194176 26/12/2022 GAYATEE NEOG 0417008WL020429 GAYATEE NEOG 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216649 GAYATEE NEOG ()
61 LAHOWAL AS-17-008-007-008/74
(LAHOWAL) 		0417008000NRG23261220220194177 26/12/2022 LUKESWAR BORUAH 0417008WL020429 LUKESWAR BORUAH 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216651 LUKESWAR BORUAH ()
62 LAHOWAL AS-17-008-007-008/89
(LAHOWAL) 		0417008000NRG23261220220194178 26/12/2022 CHUNU CHETIA 0417008WL020429 CHUNU CHETIA 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8049216648 CHUNU CHETIA ()
63 LAHOWAL AS-17-008-011-010/66
(BAKUL) 		0417008000NRG23261220220194715 26/12/2022 MD AJMUL HUSSAIN 0417008WL020467 MD AJMUL HUSSAIN 00176 IDIB000L509 687 687 Processed 19/01/2023 8049216763 MD AJMUL HUSSAIN ()
64 LAHOWAL AS-17-008-012-001/136
(MODERKHAT) 		0417008000NRG23261220220194068 26/12/2022 MANI KARMAKAR 0417008WL020418 MANI KARMAKAR 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8049216765 MANI KARMAKAR ()
65 LAHOWAL AS-17-008-012-001/145
(MODERKHAT) 		0417008000NRG23261220220194069 26/12/2022 SUMITRA KUMAR 0417008WL020418 SUMITRA KUMAR 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8049216656 SUMITRA KUMAR ()
SubTotal 32289 32289
66 LAHOWAL AS-17-008-005-001/203
(MOHANBARI) 		0417008000NRG23241220220193319 26/12/2022 RANJITA MURAH 0417008WL020287 RANJITA MURAH 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216695 RANJITA MURAH ()
67 LAHOWAL AS-17-008-005-003/123
(MOHANBARI) 		0417008000NRG23241220220193325 26/12/2022 SRI JITUPAN BARUAH 0417008WL020288 SRI JITUPAN BARUAH 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216680 SRI JITUPAN BARUAH ()
68 LAHOWAL AS-17-008-005-004/103
(MOHANBARI) 		0417008000NRG23241220220193337 26/12/2022 BANITA PANTA 0417008WL020290 BANITA PANTA 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216752 BANITA PANTA ()
69 LAHOWAL AS-17-008-005-004/131
(MOHANBARI) 		0417008000NRG23241220220193344 26/12/2022 SONGITA HAZARIKA 0417008WL020291 SONGITA HAZARIKA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216667 SONGITA HAZARIKA ()
70 LAHOWAL AS-17-008-005-004/152
(MOHANBARI) 		0417008000NRG23241220220193327 26/12/2022 BHABESH Moran 0417008WL020288 BHABESH Moran 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216683 BHABESH Moran ()
71 LAHOWAL AS-17-008-005-004/167
(MOHANBARI) 		0417008000NRG23241220220193328 26/12/2022 MAKDALI BARLA 0417008WL020288 MAKDALI BARLA 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216696 MAKDALI BARLA ()
72 LAHOWAL AS-17-008-005-004/202
(MOHANBARI) 		0417008000NRG23241220220193322 26/12/2022 TUTUMONI BORUAH 0417008WL020287 TUTUMONI BORUAH 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216760 TUTUMONI BORUAH ()
73 LAHOWAL AS-17-008-005-004/21
(MOHANBARI) 		0417008000NRG23241220220193338 26/12/2022 SUBASH DHAN 0417008WL020290 SUBASH DHAN 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216756 SUBASH DHAN ()
74 LAHOWAL AS-17-008-005-004/29
(MOHANBARI) 		0417008000NRG23241220220193329 26/12/2022 NIRJAN TIRKY 0417008WL020288 NIRJAN TIRKY 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216665 NIRJAN TIRKY ()
75 LAHOWAL AS-17-008-005-004/332-A
(MOHANBARI) 		0417008000NRG23241220220193345 26/12/2022 UKIA KEOT 0417008WL020291 UKIA KEOT 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216762 UKIA KEOT ()
76 LAHOWAL AS-17-008-005-004/370
(MOHANBARI) 		0417008000NRG23241220220193347 26/12/2022 PIYOLI PHUKON 0417008WL020291 PIYOLI PHUKON 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216694 PIYOLI PHUKON ()
77 LAHOWAL AS-17-008-005-004/370
(MOHANBARI) 		0417008000NRG23241220220193346 26/12/2022 RANU PHUKAN 0417008WL020291 RANU PHUKAN 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216660 RANU PHUKAN ()
78 LAHOWAL AS-17-008-005-004/59
(MOHANBARI) 		0417008000NRG23241220220193323 26/12/2022 LILIMONI kashyap 0417008WL020287 LILIMONI kashyap 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216682 LILIMONI kashyap ()
79 LAHOWAL AS-17-008-005-004/65
(MOHANBARI) 		0417008000NRG23241220220193296 26/12/2022 SILA MONDOL 0417008WL020285 SILA MONDOL 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216697 SILA MONDOL ()
80 LAHOWAL AS-17-008-005-007/1
(MOHANBARI) 		0417008000NRG23241220220193235 26/12/2022 HASINA BEGUM 0417008WL020280 HASINA BEGUM 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216664 HASINA BEGUM ()
81 LAHOWAL AS-17-008-005-007/122
(MOHANBARI) 		0417008000NRG23241220220193237 26/12/2022 BISHNU MURAH 0417008WL020280 BISHNU MURAH 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216672 BISHNU MURAH ()
82 LAHOWAL AS-17-008-005-007/162
(MOHANBARI) 		0417008000NRG23241220220193240 26/12/2022 CHIMA MURA 0417008WL020280 CHIMA MURA 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216692 CHIMA MURA ()
83 LAHOWAL AS-17-008-005-007/171
(MOHANBARI) 		0417008000NRG23241220220193241 26/12/2022 NABI HUSSAIN 0417008WL020280 NABI HUSSAIN 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216755 NABI HUSSAIN ()
84 LAHOWAL AS-17-008-005-008/161
(MOHANBARI) 		0417008000NRG23241220220193242 26/12/2022 MANIKA MURAH 0417008WL020280 MANIKA MURAH 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216661 MANIKA MURAH ()
85 LAHOWAL AS-17-008-005-008/2
(MOHANBARI) 		0417008000NRG23241220220193243 26/12/2022 JITEN KARMAKAR 0417008WL020280 JITEN KARMAKAR 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216662 JITEN KARMAKAR ()
86 LAHOWAL AS-17-008-005-008/237
(MOHANBARI) 		0417008000NRG23241220220193223 26/12/2022 ARUN NAYAK 0417008WL020279 ARUN NAYAK 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216675 ARUN NAYAK ()
87 LAHOWAL AS-17-008-005-008/25
(MOHANBARI) 		0417008000NRG23241220220193225 26/12/2022 SALASTINA MUNDA 0417008WL020279 SALASTINA MUNDA 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216758 SALASTINA MUNDA ()
88 LAHOWAL AS-17-008-005-008/275
(MOHANBARI) 		0417008000NRG23241220220193244 26/12/2022 GITA THAKURIYA 0417008WL020280 GITA THAKURIYA 00176 IDIB000M734 916 916 Processed 19/01/2023 8049216666 GITA THAKURIYA ()
89 LAHOWAL AS-17-008-005-008/278
(MOHANBARI) 		0417008000NRG23241220220193245 26/12/2022 SUBHANA MAJHI 0417008WL020280 SUBHANA MAJHI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216759 SUBHANA MAJHI ()
90 LAHOWAL AS-17-008-005-008/279
(MOHANBARI) 		0417008000NRG23241220220193226 26/12/2022 PORMILA MURMU 0417008WL020279 PORMILA MURMU 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216671 PORMILA MURMU ()
91 LAHOWAL AS-17-008-005-008/309
(MOHANBARI) 		0417008000NRG23241220220193227 26/12/2022 NILU TANTI 0417008WL020279 NILU TANTI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216669 NILU TANTI ()
92 LAHOWAL AS-17-008-005-008/317
(MOHANBARI) 		0417008000NRG23241220220193228 26/12/2022 JAIPAL MURAH 0417008WL020279 JAIPAL MURAH 00176 IDIB000M734 916 916 Processed 19/01/2023 8049216674 JAIPAL MURAH ()
93 LAHOWAL AS-17-008-005-008/327
(MOHANBARI) 		0417008000NRG23241220220193229 26/12/2022 BIJOY NAYAK 0417008WL020279 BIJOY NAYAK 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216676 BIJOY NAYAK ()
94 LAHOWAL AS-17-008-005-008/339
(MOHANBARI) 		0417008000NRG23241220220193230 26/12/2022 DABARI 0417008WL020279 DABARI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216663 DABARI ()
95 LAHOWAL AS-17-008-005-008/363
(MOHANBARI) 		0417008000NRG23241220220193246 26/12/2022 BIPON MUNDA 0417008WL020280 BIPON MUNDA 00176 IDIB000M734 916 916 Processed 19/01/2023 8049216670 BIPON MUNDA ()
96 LAHOWAL AS-17-008-005-008/392
(MOHANBARI) 		0417008000NRG23241220220193231 26/12/2022 DIPALI KARMAKR 0417008WL020279 DIPALI KARMAKR 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216757 DIPALI KARMAKR ()
97 LAHOWAL AS-17-008-005-008/5
(MOHANBARI) 		0417008000NRG23241220220193232 26/12/2022 SOMARU KARMAKAR 0417008WL020279 SOMARU KARMAKAR 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216673 SOMARU KARMAKAR ()
98 LAHOWAL AS-17-008-005-008/68-A
(MOHANBARI) 		0417008000NRG23241220220193247 26/12/2022 BOBITA MUNDA 0417008WL020280 BOBITA MUNDA 00176 IDIB000M734 916 916 Processed 19/01/2023 8049216668 BOBITA MUNDA ()
99 LAHOWAL AS-17-008-005-008/8
(MOHANBARI) 		0417008000NRG23241220220193233 26/12/2022 BISHNU URANG 0417008WL020279 BISHNU URANG 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216761 BISHNU URANG ()
100 LAHOWAL AS-17-008-005-009/139
(MOHANBARI) 		0417008000NRG23241220220193340 26/12/2022 MAGDALI MURAH 0417008WL020290 MAGDALI MURAH 00176 IDIB000M734 2061 2061 Processed 19/01/2023 8049216750 MAGDALI MURAH ()
101 LAHOWAL AS-17-008-005-009/140
(MOHANBARI) 		0417008000NRG23241220220193297 26/12/2022 RUKMINI mirdha 0417008WL020285 RUKMINI mirdha 00176 IDIB000M734 2061 2061 Processed 19/01/2023 8049216691 RUKMINI mirdha ()
102 LAHOWAL AS-17-008-005-009/219
(MOHANBARI) 		0417008000NRG23241220220193298 26/12/2022 Kartick Dewanjee 0417008WL020285 Kartick Dewanjee 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216658 Kartick Dewanjee ()
103 LAHOWAL AS-17-008-005-009/30
(MOHANBARI) 		0417008000NRG23241220220193330 26/12/2022 KIRAN MURA 0417008WL020288 KIRAN MURA 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216681 KIRAN MURA ()
104 LAHOWAL AS-17-008-005-009/93
(MOHANBARI) 		0417008000NRG23241220220193299 26/12/2022 SHIBU MURAH 0417008WL020285 SHIBU MURAH 00176 IDIB000M734 458 458 Processed 19/01/2023 8049216698 SHIBU MURAH ()
105 LAHOWAL AS-17-008-005-010/218
(MOHANBARI) 		0417008000NRG23241220220193300 26/12/2022 Mantu shah 0417008WL020285 Mantu shah 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216659 Mantu shah ()
106 LAHOWAL AS-17-008-005-010/219
(MOHANBARI) 		0417008000NRG23241220220193342 26/12/2022 AMRITA CHETRY 0417008WL020290 AMRITA CHETRY 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8049216687 AMRITA CHETRY ()
107 LAHOWAL AS-17-008-005-010/36
(MOHANBARI) 		0417008000NRG23241220220193324 26/12/2022 PUNAM DEVI PASWAN 0417008WL020287 PUNAM DEVI PASWAN 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216685 PUNAM DEVI PASWAN ()
108 LAHOWAL AS-17-008-007-010/65
(LAHOWAL) 		0417008000NRG23261220220194004 26/12/2022 PRABITRA GOGOI 0417008WL020409 PRABITRA GOGOI 00176 IDIB000M734 1603 1603 Processed 19/01/2023 8049216686 PRABITRA GOGOI ()
109 LAHOWAL AS-17-008-010-005/120
(IKRATALI) 		0417008000NRG23261220220194437 26/12/2022 MOHANSINGH ROTIA 0417008WL020451 MOHANSINGH ROTIA 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216754 MOHANSINGH ROTIA ()
110 LAHOWAL AS-17-008-010-005/151
(IKRATALI) 		0417008000NRG23261220220194438 26/12/2022 Gitamoni Boraik 0417008WL020451 Gitamoni Boraik 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216689 Gitamoni Boraik ()
111 LAHOWAL AS-17-008-010-005/163-A
(IKRATALI) 		0417008000NRG23261220220194439 26/12/2022 JITEN GOWALA 0417008WL020451 JITEN GOWALA 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216748 JITEN GOWALA ()
112 LAHOWAL AS-17-008-010-005/176
(IKRATALI) 		0417008000NRG23261220220194440 26/12/2022 JOSNA BORAIK 0417008WL020451 JOSNA BORAIK 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216751 JOSNA BORAIK ()
113 LAHOWAL AS-17-008-010-005/29
(IKRATALI) 		0417008000NRG23261220220194442 26/12/2022 Sri Birsha Murah 0417008WL020451 Sri Birsha Murah 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216693 Sri Birsha Murah ()
114 LAHOWAL AS-17-008-010-005/69
(IKRATALI) 		0417008000NRG23261220220194444 26/12/2022 Aghni Mura 0417008WL020451 Aghni Mura 00176 IDIB000M734 1145 1145 Processed 19/01/2023 8049216753 Aghni Mura ()
115 LAHOWAL AS-17-008-010-005/71
(IKRATALI) 		0417008000NRG23261220220194445 26/12/2022 RUKMA BORAIK 0417008WL020451 RUKMA BORAIK 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216677 RUKMA BORAIK ()
116 LAHOWAL AS-17-008-010-005/73
(IKRATALI) 		0417008000NRG23261220220194446 26/12/2022 GEETA BORAIK 0417008WL020451 GEETA BORAIK 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216678 GEETA BORAIK ()
117 LAHOWAL AS-17-008-010-005/74
(IKRATALI) 		0417008000NRG23261220220194447 26/12/2022 Lokhimoni Kurmi 0417008WL020451 Lokhimoni Kurmi 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216688 Lokhimoni Kurmi ()
118 LAHOWAL AS-17-008-010-005/74-A
(IKRATALI) 		0417008000NRG23261220220194448 26/12/2022 SURESH KURMI 0417008WL020451 SURESH KURMI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216749 SURESH KURMI ()
119 LAHOWAL AS-17-008-010-005/78
(IKRATALI) 		0417008000NRG23261220220194450 26/12/2022 Sumila kurmi 0417008WL020451 Sumila kurmi 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216684 Sumila kurmi ()
120 LAHOWAL AS-17-008-010-005/86
(IKRATALI) 		0417008000NRG23261220220194452 26/12/2022 Pawan Kurmi 0417008WL020451 Pawan Kurmi 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216679 Pawan Kurmi ()
121 LAHOWAL AS-17-008-010-005/94
(IKRATALI) 		0417008000NRG23261220220194453 26/12/2022 Umakanto Gowala 0417008WL020451 Umakanto Gowala 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8049216690 Umakanto Gowala ()
SubTotal 80150 80150
122 LAHOWAL AS-17-008-003-004/225
(CHIRINGHULLA) 		0417008000NRG23261220220194123 26/12/2022 SRI NIPUL GOGOI 0417008WL020425 SRI NIPUL GOGOI 00354 PUNB0015700 1374 1374 Processed 19/01/2023 8049216699 SRI NIPUL GOGOI ()
SubTotal 1374 1374
123 LAHOWAL AS-17-008-008-008/106
(MAIJAN) 		0417008000NRG23261220220194431 26/12/2022 SUNITA KARMAKAR 0417008WL020450 SUNITA KARMAKAR 00354 PUNB0030820 229 229 Processed 19/01/2023 8049216701 SUNITA KARMAKAR ()
124 LAHOWAL AS-17-008-008-008/109
(MAIJAN) 		0417008000NRG23261220220194434 26/12/2022 GITA KARMAKAR 0417008WL020450 GITA KARMAKAR 00354 PUNB0030820 229 229 Processed 19/01/2023 8049216700 GITA KARMAKAR ()
SubTotal 458 458
125 LAHOWAL AS-17-008-008-003/150
(MAIJAN) 		0417008000NRG23261220220194426 26/12/2022 ABHIRAM MURAH 0417008WL020450 ABHIRAM MURAH 00354 PUNB0141720 229 229 Processed 19/01/2023 8049216702 ABHIRAM MURAH ()
SubTotal 229 229
126 LAHOWAL AS-17-008-005-008/24
(MOHANBARI) 		0417008000NRG23241220220193224 26/12/2022 BABLU MUNDA 0417008WL020279 BABLU MUNDA 00354 PUNB0204520 1374 1374 Processed 19/01/2023 8049216747 BABLU MUNDA ()
SubTotal 1374 1374
127 LAHOWAL AS-17-008-011-007/292
(BAKUL) 		0417008000NRG23261220220194713 26/12/2022 ANIL KURMI 0417008WL020465 ANIL KURMI 00415 SBIN0000071 916 916 Processed 19/01/2023 8049216711 MR ANIL KURMI ()
SubTotal 916 916
128 LAHOWAL AS-17-008-003-002/135-A
(CHIRINGHULLA) 		0417008000NRG23261220220193994 26/12/2022 RAJEN MECH 0417008WL020406 RAJEN MECH 00415 SBIN0008989 2290 2290 Rejected 19/01/2023 8049216714 No Such Account
129 LAHOWAL AS-17-008-003-004/267
(CHIRINGHULLA) 		0417008000NRG23261220220194125 26/12/2022 AKHIM BURAGOHAIN 0417008WL020425 AKHIM BURAGOHAIN 00415 SBIN0008989 1374 1374 Processed 19/01/2023 8049216712 SHRI AKHIM BURA GOHAIN ()
130 LAHOWAL AS-17-008-005-004/200
(MOHANBARI) 		0417008000NRG23241220220193321 26/12/2022 DIPEN BARUAH 0417008WL020287 DIPEN BARUAH 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8049216717 MR DIPEN BARUAH ()
131 LAHOWAL AS-17-008-008-008/165
(MAIJAN) 		0417008000NRG23261220220194379 26/12/2022 KRISHNA KARMAKAR 0417008WL020446 KRISHNA KARMAKAR 00415 SBIN0008989 458 458 Processed 19/01/2023 8049216743 MR KRISHNA KARMAKAR ()
132 LAHOWAL AS-17-008-008-008/17
(MAIJAN) 		0417008000NRG23261220220194380 26/12/2022 MANGLU KARMAKAR 0417008WL020446 MANGLU KARMAKAR 00415 SBIN0008989 916 916 Processed 19/01/2023 8049216715 MR MANGLU KARMAKAR ()
133 LAHOWAL AS-17-008-008-008/53
(MAIJAN) 		0417008000NRG23261220220194384 26/12/2022 Monika Gowala 0417008WL020446 Monika Gowala 00415 SBIN0008989 916 916 Processed 19/01/2023 8049216718 MRS MANIKA GOWALA ()
134 LAHOWAL AS-17-008-008-008/57
(MAIJAN) 		0417008000NRG23261220220194385 26/12/2022 GIRDHAN KALANDNI 0417008WL020446 GIRDHAN KALANDNI 00415 SBIN0008989 916 916 Processed 19/01/2023 8049216716 MR JIRADHAN KALANDI ()
135 LAHOWAL AS-17-008-012-007/23-A
(MODERKHAT) 		0417008000NRG23261220220194076 26/12/2022 CHANDMONI MAHILI 0417008WL020419 CHANDMONI MAHILI 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8049216713 MRS CHANDMONI MAHILI ()
SubTotal 11450 11450
136 LAHOWAL AS-17-008-008-003/161
(MAIJAN) 		0417008000NRG23261220220194428 26/12/2022 PURNIMA KARMAKAR 0417008WL020450 PURNIMA KARMAKAR 00415 SBIN0010672 229 229 Processed 19/01/2023 8049216741 MRS PURNIMA KARMAKAR ()
137 LAHOWAL AS-17-008-008-008/156
(MAIJAN) 		0417008000NRG23261220220194376 26/12/2022 DHARMESWARI TANTI 0417008WL020446 DHARMESWARI TANTI 00415 SBIN0010672 916 916 Processed 19/01/2023 8049216742 MRS DHARMESWARI TANTI ()
SubTotal 1145 1145
138 LAHOWAL AS-17-008-012-001/28
(MODERKHAT) 		0417008000NRG23261220220194048 26/12/2022 JITEN BHUYAN 0417008WL020415 JITEN BHUYAN 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8049216720 MR JITEN BHUYAN ()
139 LAHOWAL AS-17-008-012-001/52-A
(MODERKHAT) 		0417008000NRG23261220220194056 26/12/2022 PINKI GUPTA 0417008WL020416 PINKI GUPTA 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8049216740 MRS PINKI GUPTA ()
140 LAHOWAL AS-17-008-012-004/64
(MODERKHAT) 		0417008000NRG23261220220194052 26/12/2022 KULAMONI GOGOI 0417008WL020415 KULAMONI GOGOI 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8049216719 MRS KULAMONI GOGOI ()
SubTotal 6870 6870
141 LAHOWAL AS-17-008-012-001/79
(MODERKHAT) 		0417008000NRG23261220220194057 26/12/2022 GANESH HAZARIKA 0417008WL020416 GANESH HAZARIKA 00415 SBIN0012978 2290 2290 Processed 19/01/2023 8049216721 MR GANESH HAZARIKA ()
SubTotal 2290 2290
142 LAHOWAL AS-17-008-003-004/164-A
(CHIRINGHULLA) 		0417008000NRG23261220220194118 26/12/2022 DOLI MECH BURAGOHAIN 0417008WL020425 DOLI MECH BURAGOHAIN 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216722 MRS DOLI MECH BURAGOHAIN ()
143 LAHOWAL AS-17-008-003-009/115
(CHIRINGHULLA) 		0417008000NRG23261220220194130 26/12/2022 SUNIL URANG 0417008WL020427 SUNIL URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216737 MR SUNIL URANG ()
144 LAHOWAL AS-17-008-003-009/149
(CHIRINGHULLA) 		0417008000NRG23261220220194131 26/12/2022 ROHIT AIND URANG 0417008WL020427 ROHIT AIND URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216739 MR ROHIT AIND URANG ()
145 LAHOWAL AS-17-008-003-009/166
(CHIRINGHULLA) 		0417008000NRG23261220220194132 26/12/2022 BIKASH URANG 0417008WL020427 BIKASH URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216728 MR BIKASH URANG ()
146 LAHOWAL AS-17-008-003-009/174
(CHIRINGHULLA) 		0417008000NRG23261220220194133 26/12/2022 RIBIKA URANG 0417008WL020427 RIBIKA URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216725 MRS RIBIKA URANG ()
147 LAHOWAL AS-17-008-003-009/205
(CHIRINGHULLA) 		0417008000NRG23261220220194134 26/12/2022 EAMIN GAUR 0417008WL020427 EAMIN GAUR 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216734 MR EAMIN GAUR ()
148 LAHOWAL AS-17-008-003-009/206
(CHIRINGHULLA) 		0417008000NRG23261220220194136 26/12/2022 ARUNA URANG 0417008WL020427 ARUNA URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216735 MRS ARUNA URANG ()
149 LAHOWAL AS-17-008-003-009/206
(CHIRINGHULLA) 		0417008000NRG23261220220194135 26/12/2022 SUJIT URANG 0417008WL020427 SUJIT URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216736 MR SUJIT URANG ()
150 LAHOWAL AS-17-008-003-009/212
(CHIRINGHULLA) 		0417008000NRG23261220220194138 26/12/2022 ANIL MURAH 0417008WL020427 ANIL MURAH 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216723 MR ANIL MURA ()
151 LAHOWAL AS-17-008-003-009/212
(CHIRINGHULLA) 		0417008000NRG23261220220194137 26/12/2022 GANESH MURAH 0417008WL020427 GANESH MURAH 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216724 MR GANESH MURA ()
152 LAHOWAL AS-17-008-003-009/212
(CHIRINGHULLA) 		0417008000NRG23261220220194139 26/12/2022 MRIDUL MURAH 0417008WL020427 MRIDUL MURAH 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216733 MR MRIDUL MURAH ()
153 LAHOWAL AS-17-008-003-009/215
(CHIRINGHULLA) 		0417008000NRG23261220220194140 26/12/2022 KARALINA URANG 0417008WL020427 KARALINA URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216738 MRS KARALINA URANG ()
154 LAHOWAL AS-17-008-003-009/99
(CHIRINGHULLA) 		0417008000NRG23261220220194141 26/12/2022 JAYANTA URANG 0417008WL020427 JAYANTA URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8049216732 MR JAYANTA URANG ()
155 LAHOWAL AS-17-008-011-010/354
(BAKUL) 		0417008000NRG23261220220194714 26/12/2022 BABI HAZARIKA 0417008WL020466 BABI HAZARIKA 00415 SBIN0018510 916 916 Processed 19/01/2023 8049216726 MRS BABI HAZARIKA ()
156 LAHOWAL AS-17-008-012-001/310
(MODERKHAT) 		0417008000NRG23261220220194040 26/12/2022 MUJIBUL HUSSAIN 0417008WL020414 MUJIBUL HUSSAIN 00415 SBIN0018510 2290 2290 Processed 19/01/2023 8049216727 MR MUJIBUL HUSSAIN ()
157 LAHOWAL AS-17-008-012-004/64
(MODERKHAT) 		0417008000NRG23261220220194051 26/12/2022 AJIT GOGOI 0417008WL020415 AJIT GOGOI 00415 SBIN0018510 2290 2290 Processed 19/01/2023 8049216729 MR AJIT GOGOI ()
158 LAHOWAL AS-17-008-012-007/23-A
(MODERKHAT) 		0417008000NRG23261220220194077 26/12/2022 ANKITA MAHILI 0417008WL020419 ANKITA MAHILI 00415 SBIN0018510 2290 2290 Processed 19/01/2023 8049216730 MISS ANKITA MAHILI ()
SubTotal 25648 25648
Total 229916 229916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_261222FTO_153609 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 6870
2 LAHOWAL AS0417008_261222FTO_153609 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 14656
3 LAHOWAL AS0417008_261222FTO_153609 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 1374
4 LAHOWAL AS0417008_261222FTO_153609 Bank of India BKID0005038 DIBRUGARH 2290
5 LAHOWAL AS0417008_261222FTO_153609 Canara Bank CNRB0003051 DIBRUGARH ASSAM 2290
6 LAHOWAL AS0417008_261222FTO_153609 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 6183
7 LAHOWAL AS0417008_261222FTO_153609 Central Bank Of India CBIN0283225 DIKOM 2290
8 LAHOWAL AS0417008_261222FTO_153609 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 2290
9 LAHOWAL AS0417008_261222FTO_153609 Indian Bank IDIB000D637 DIBRUGARH MAIN 1374
10 LAHOWAL AS0417008_261222FTO_153609 Indian Bank IDIB000G564 GHORAMORA 24732
11 LAHOWAL AS0417008_261222FTO_153609 Indian Bank IDIB000G629 GRAHAM BAZAR 1374
12 LAHOWAL AS0417008_261222FTO_153609 Indian Bank IDIB000L509 LAHOAL 32289
13 LAHOWAL AS0417008_261222FTO_153609 Indian Bank IDIB000M734 MOHANBARI 80150
14 LAHOWAL AS0417008_261222FTO_153609 Punjab National Bank PUNB0015700 DIBRUGARH 1374
15 LAHOWAL AS0417008_261222FTO_153609 Punjab National Bank PUNB0030820 Jalan Nagar 458
16 LAHOWAL AS0417008_261222FTO_153609 Punjab National Bank PUNB0141720 Assam Medical College 229
17 LAHOWAL AS0417008_261222FTO_153609 Punjab National Bank PUNB0204520 Bakul 1374
18 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0000071 DIBRUGARH 916
19 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0008989 GABHARUPATHAR 11450
20 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 1145
21 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0011796 CHABUA 6870
22 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0012978 DIBRUGARH BAZAR 2290
23 LAHOWAL AS0417008_261222FTO_153609 State Bank of India SBIN0018510 Lahowal 25648

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