Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:16:27 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_081222FTO_141137
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-17-014-005-013/212-A
(DIKHARI MARAN) 		0417014000NRG23071220220179534 08/12/2022 Mamu Sanchowa 0417014WL018751 Mamu Sanchowa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916426144 Mamu Sanchowa ()
2 KHOWANG AS-17-014-005-016/281-A
(DIKHARI MARAN) 		0417014000NRG23071220220179530 08/12/2022 TUFAN BAWRI 0417014WL018749 TUFAN BAWRI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916426145 TUFAN BAWRI ()
3 KHOWANG AS-17-014-012-016/123
(TINTHANGIA) 		0417014000NRG23081220220179633 08/12/2022 Padmamaya Tamang 0417014WL018770 Padmamaya Tamang 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916426143 Padmamaya Tamang ()
SubTotal 8244 8244
4 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23081220220179653 08/12/2022 SRI THOKESWAR HAZARIKA 0417014WL018772 SRI THOKESWAR HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426192 SRI THOKESWAR HAZARIKA ()
5 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23081220220179648 08/12/2022 UMAKANTA GOGOI 0417014WL018771 UMAKANTA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426195 UMAKANTA GOGOI ()
6 KHOWANG AS-17-014-012-022/283
(TINTHANGIA) 		0417014000NRG23081220220179651 08/12/2022 SMTI ARATI MUNDA 0417014WL018771 SMTI ARATI MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426188 SMTI ARATI MUNDA ()
7 KHOWANG AS-17-014-012-022/338
(TINTHANGIA) 		0417014000NRG23081220220179652 08/12/2022 SRI LOBO TANTI 0417014WL018771 SRI LOBO TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426190 SRI LOBO TANTI ()
8 KHOWANG AS-17-014-012-023/9
(TINTHANGIA) 		0417014000NRG23081220220179660 08/12/2022 SRI LAKHINDRA TAMANG 0417014WL018772 SRI LAKHINDRA TAMANG 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426196 SRI LAKHINDRA TAMANG ()
9 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23081220220179637 08/12/2022 BOGA BORAH 0417014WL018770 BOGA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426194 BOGA BORAH ()
10 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23081220220179638 08/12/2022 PUSHPA BORA 0417014WL018770 PUSHPA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426189 PUSHPA BORA ()
11 KHOWANG AS-17-014-012-025/60
(TINTHANGIA) 		0417014000NRG23081220220179640 08/12/2022 SRI DINANATH TELI 0417014WL018770 SRI DINANATH TELI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426191 SRI DINANATH TELI ()
12 KHOWANG AS-17-014-012-025/64
(TINTHANGIA) 		0417014000NRG23081220220179642 08/12/2022 SANDIR MUNDA 0417014WL018770 SANDIR MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916426193 SANDIR MUNDA ()
SubTotal 24732 24732
13 KHOWANG AS-17-014-001-013/78-A
(SEPON) 		0417014000NRG23071220220179542 08/12/2022 BANU BHUMIJ 0417014WL018753 BANU BHUMIJ 00152 HDFC0002831 2748 2748 Processed 14/01/2023 7916426110 BANU BHUMIJ ()
SubTotal 2748 2748
14 KHOWANG AS-17-014-005-007/66-A
(DIKHARI MARAN) 		0417014000NRG23071220220179528 08/12/2022 CHUNU BHUMIJ 0417014WL018749 CHUNU BHUMIJ 00176 IDIB000M257 2748 2748 Processed 14/01/2023 7916426117 CHUNU BHUMIJ ()
15 KHOWANG AS-17-014-005-016/4
(DIKHARI MARAN) 		0417014000NRG23071220220179531 08/12/2022 PRAKASH TELENGA 0417014WL018749 PRAKASH TELENGA 00176 IDIB000M257 2748 2748 Processed 14/01/2023 7916426112 PRAKASH TELENGA ()
16 KHOWANG AS-17-014-009-004/143
(NAHORANI) 		0417014000NRG23081220220179587 08/12/2022 RANJIT KALANDI 0417014WL018765 RANJIT KALANDI 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916426115 RANJIT KALANDI ()
17 KHOWANG AS-17-014-009-016/122
(NAHORANI) 		0417014000NRG23081220220179588 08/12/2022 DILIP BORAH 0417014WL018765 DILIP BORAH 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916426113 DILIP BORAH ()
18 KHOWANG AS-17-014-009-020/219
(NAHORANI) 		0417014000NRG23081220220179592 08/12/2022 BIMAL BORUAH 0417014WL018765 BIMAL BORUAH 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916426114 BIMAL BORUAH ()
19 KHOWANG AS-17-014-009-020/219
(NAHORANI) 		0417014000NRG23081220220179591 08/12/2022 RUMI BORUAH 0417014WL018765 RUMI BORUAH 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916426116 RUMI BORUAH ()
20 KHOWANG AS-17-014-009-024/27
(NAHORANI) 		0417014000NRG23081220220179593 08/12/2022 PREMADA PHUKAN 0417014WL018765 PREMADA PHUKAN 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916426111 PREMADA PHUKAN ()
SubTotal 21526 21526
21 KHOWANG AS-17-014-005-001/20
(DIKHARI MARAN) 		0417014000NRG23071220220179526 08/12/2022 Subash Tanti 0417014WL018749 Subash Tanti 00176 IDIB000M746 2748 2748 Processed 14/01/2023 7916426122 Subash Tanti ()
22 KHOWANG AS-17-014-005-016/153-A
(DIKHARI MARAN) 		0417014000NRG23071220220179529 08/12/2022 LEDA RAJUWAR 0417014WL018749 LEDA RAJUWAR 00176 IDIB000M746 2748 2748 Processed 14/01/2023 7916426121 LEDA RAJUWAR ()
23 KHOWANG AS-17-014-012-016/123
(TINTHANGIA) 		0417014000NRG23081220220179634 08/12/2022 Lakhi Tamang 0417014WL018770 Lakhi Tamang 00176 IDIB000M746 2748 2748 Processed 14/01/2023 7916426120 Lakhi Tamang ()
24 KHOWANG AS-17-014-012-019/2
(TINTHANGIA) 		0417014000NRG23081220220179644 08/12/2022 DEEPREKHA HATIMURIA 0417014WL018771 DEEPREKHA HATIMURIA 00176 IDIB000M746 2748 2748 Processed 14/01/2023 7916426119 DEEPREKHA HATIMURIA ()
25 KHOWANG AS-17-014-012-019/3
(TINTHANGIA) 		0417014000NRG23081220220179698 08/12/2022 ASWINI PRABHA GOGOI 0417014WL018774 ASWINI PRABHA GOGOI 00176 IDIB000M746 2519 2519 Processed 14/01/2023 7916426118 ASWINI PRABHA GOGOI ()
SubTotal 13511 13511
26 KHOWANG AS-17-014-001-011/1
(SEPON) 		0417014000NRG23071220220179559 08/12/2022 DASHAMI KHARIA 0417014WL018757 DASHAMI KHARIA 00177 IOBA0002322 2748 2748 Processed 14/01/2023 7916426125 DASHAMI KHARIA ()
27 KHOWANG AS-17-014-001-016/138-A
(SEPON) 		0417014000NRG23071220220179554 08/12/2022 SUBHADRA PAIK 0417014WL018756 SUBHADRA PAIK 00177 IOBA0002322 2748 2748 Processed 14/01/2023 7916426124 SUBHADRA PAIK ()
28 KHOWANG AS-17-014-005-001/214
(DIKHARI MARAN) 		0417014000NRG23071220220179527 08/12/2022 BHUNU TANTI 0417014WL018749 BHUNU TANTI 00177 IOBA0002322 2748 2748 Processed 14/01/2023 7916426123 BHUNU TANTI ()
SubTotal 8244 8244
29 KHOWANG AS-17-014-005-007/201-A
(DIKHARI MARAN) 		0417014000NRG23071220220179532 08/12/2022 Modon Bedia 0417014WL018750 Modon Bedia 00354 PUNB0002320 2748 2748 Processed 15/01/2023 7916426128 Modon Bedia ()
30 KHOWANG AS-17-014-005-018/118
(DIKHARI MARAN) 		0417014000NRG23071220220179535 08/12/2022 KALIA TANTI 0417014WL018751 KALIA TANTI 00354 PUNB0002320 2748 2748 Processed 15/01/2023 7916426127 KALIA TANTI ()
31 KHOWANG AS-17-014-009-002/16
(NAHORANI) 		0417014000NRG23081220220179581 08/12/2022 SURESH MUNDA 0417014WL018764 SURESH MUNDA 00354 PUNB0002320 3206 3206 Processed 15/01/2023 7916426129 SURESH MUNDA ()
32 KHOWANG AS-17-014-009-002/174
(NAHORANI) 		0417014000NRG23081220220179582 08/12/2022 SURESH KALANDI 0417014WL018764 SURESH KALANDI 00354 PUNB0002320 3206 3206 Processed 15/01/2023 7916426130 SURESH KALANDI ()
33 KHOWANG AS-17-014-009-004/143
(NAHORANI) 		0417014000NRG23081220220179586 08/12/2022 RENU KALANDI 0417014WL018765 RENU KALANDI 00354 PUNB0002320 1145 1145 Processed 15/01/2023 7916426126 RENU KALANDI ()
SubTotal 13053 13053
34 KHOWANG AS-17-014-012-019/6
(TINTHANGIA) 		0417014000NRG23081220220179646 08/12/2022 RAHUL HATIMURIA 0417014WL018771 RAHUL HATIMURIA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426136 RAHUL HATIMURIA ()
35 KHOWANG AS-17-014-012-022/147
(TINTHANGIA) 		0417014000NRG23081220220179704 08/12/2022 THAMASH MUNDA 0417014WL018776 THAMASH MUNDA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426134 THAMASH MUNDA ()
36 KHOWANG AS-17-014-012-022/177
(TINTHANGIA) 		0417014000NRG23081220220179710 08/12/2022 SRI KAREN PORJA 0417014WL018777 SRI KAREN PORJA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426108 SRI KAREN PORJA ()
37 KHOWANG AS-17-014-012-022/181
(TINTHANGIA) 		0417014000NRG23081220220179705 08/12/2022 RITA KHOYA 0417014WL018776 RITA KHOYA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426133 RITA KHOYA ()
38 KHOWANG AS-17-014-012-022/247-A
(TINTHANGIA) 		0417014000NRG23081220220179711 08/12/2022 JIBANTI PUJARI 0417014WL018777 JIBANTI PUJARI 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426132 JIBANTI PUJARI ()
39 KHOWANG AS-17-014-012-022/483-A
(TINTHANGIA) 		0417014000NRG23081220220179712 08/12/2022 LABA PORJA 0417014WL018777 LABA PORJA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426107 LABA PORJA ()
40 KHOWANG AS-17-014-012-022/734-A
(TINTHANGIA) 		0417014000NRG23081220220179714 08/12/2022 BHINSHARI KHARIYA 0417014WL018777 BHINSHARI KHARIYA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426131 BHINSHARI KHARIYA ()
41 KHOWANG AS-17-014-012-022/794
(TINTHANGIA) 		0417014000NRG23081220220179715 08/12/2022 BIRACHI URANG 0417014WL018777 BIRACHI URANG 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916426109 BIRACHI URANG ()
42 KHOWANG AS-17-014-012-022/850
(TINTHANGIA) 		0417014000NRG23081220220179700 08/12/2022 PACHAN GUWALA 0417014WL018774 PACHAN GUWALA 00354 PUNB0204420 2519 2519 Processed 15/01/2023 7916426135 PACHAN GUWALA ()
SubTotal 24503 24503
43 KHOWANG AS-17-014-001-008/100-A
(SEPON) 		0417014000NRG23071220220179537 08/12/2022 RUBUL TANTI 0417014WL018753 RUBUL TANTI 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426215 RUBUL TANTI ()
44 KHOWANG AS-17-014-001-008/1031
(SEPON) 		0417014000NRG23071220220179544 08/12/2022 DIPALI GHATOWAR 0417014WL018754 DIPALI GHATOWAR 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426214 DIPALI GHATOWAR ()
45 KHOWANG AS-17-014-001-008/1031
(SEPON) 		0417014000NRG23071220220179543 08/12/2022 SUNIL GHATWAR 0417014WL018754 SUNIL GHATWAR 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426141 SUNIL GHATWAR ()
46 KHOWANG AS-17-014-001-008/679
(SEPON) 		0417014000NRG23071220220179539 08/12/2022 RITA KURMI 0417014WL018753 RITA KURMI 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426139 RITA KURMI ()
47 KHOWANG AS-17-014-001-009/14
(SEPON) 		0417014000NRG23071220220179540 08/12/2022 RUMENA BEGUM 0417014WL018753 RUMENA BEGUM 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426138 RUMENA BEGUM ()
48 KHOWANG AS-17-014-001-014/107
(SEPON) 		0417014000NRG23071220220179553 08/12/2022 BIREN BAWRI 0417014WL018756 BIREN BAWRI 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426106 BIREN BAWRI ()
49 KHOWANG AS-17-014-001-014/247
(SEPON) 		0417014000NRG23071220220179560 08/12/2022 REKHA BAWRI 0417014WL018757 REKHA BAWRI 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426140 REKHA BAWRI ()
50 KHOWANG AS-17-014-001-022/2
(SEPON) 		0417014000NRG23071220220179556 08/12/2022 GHANSHYAM AGRAHARI 0417014WL018756 GHANSHYAM AGRAHARI 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916426137 GHANSHYAM AGRAHARI ()
SubTotal 21984 21984
51 KHOWANG AS-17-014-009-016/232
(NAHORANI) 		0417014000NRG23081220220179589 08/12/2022 PARI BURAGOHAIN 0417014WL018765 PARI BURAGOHAIN 00354 PUNB0266300 3206 3206 Processed 15/01/2023 7916426142 PARI BURAGOHAIN ()
SubTotal 3206 3206
52 KHOWANG AS-17-014-012-024/48
(TINTHANGIA) 		0417014000NRG23081220220179639 08/12/2022 ALI SAIKIA 0417014WL018770 ALI SAIKIA 00415 SBIN0007327 2748 2748 Processed 14/01/2023 7916426213 MISS ALI SAIKIA ()
SubTotal 2748 2748
53 KHOWANG AS-17-014-001-013/352
(SEPON) 		0417014000NRG23071220220179547 08/12/2022 SAHANURAT ALI 0417014WL018754 SAHANURAT ALI 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916426209 MR SAHANUR ALI ()
54 KHOWANG AS-17-014-005-001/464
(DIKHARI MARAN) 		0417014000NRG23071220220179533 08/12/2022 ARUN KUMAR GOGOI 0417014WL018751 ARUN KUMAR GOGOI 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916426211 MR ARUN KUMAR GOGOI ()
55 KHOWANG AS-17-014-012-019/139
(TINTHANGIA) 		0417014000NRG23081220220179701 08/12/2022 ARUN BURAGOHAIN 0417014WL018775 ARUN BURAGOHAIN 00415 SBIN0007368 2290 2290 Processed 14/01/2023 7916426146 MR ARUN BURAGOHAIN ()
56 KHOWANG AS-17-014-012-019/2
(TINTHANGIA) 		0417014000NRG23081220220179643 08/12/2022 Thanuram Hatimuria 0417014WL018771 Thanuram Hatimuria 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916426212 MR THANURAM HATIMURIA ()
57 KHOWANG AS-17-014-012-019/89
(TINTHANGIA) 		0417014000NRG23081220220179656 08/12/2022 Takla Patar 0417014WL018772 Takla Patar 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916426210 MR TAKALA PATAR ()
58 KHOWANG AS-17-014-012-019/93
(TINTHANGIA) 		0417014000NRG23081220220179647 08/12/2022 MURULI KARMAKAR 0417014WL018771 MURULI KARMAKAR 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916426147 MRS MURULI KARMAKAR ()
SubTotal 16030 16030
59 KHOWANG AS-17-014-009-002/1
(NAHORANI) 		0417014000NRG23081220220179579 08/12/2022 SRI RATNESWAR BARAIK 0417014WL018764 SRI RATNESWAR BARAIK 00415 SBIN0008992 3206 3206 Processed 14/01/2023 7916426208 MR RATNESWAR BARAIK ()
60 KHOWANG AS-17-014-009-002/16
(NAHORANI) 		0417014000NRG23081220220179580 08/12/2022 JAUNI MUNDA 0417014WL018764 JAUNI MUNDA 00415 SBIN0008992 3206 3206 Processed 14/01/2023 7916426149 MRS JAUNI MUNDA ()
61 KHOWANG AS-17-014-009-016/123
(NAHORANI) 		0417014000NRG23081220220179584 08/12/2022 UMAKANTA BURAGOHAIN 0417014WL018764 UMAKANTA BURAGOHAIN 00415 SBIN0008992 2748 2748 Processed 14/01/2023 7916426207 MR UMAKANTA BURAGUHAIN ()
62 KHOWANG AS-17-014-009-016/38
(NAHORANI) 		0417014000NRG23081220220179590 08/12/2022 DULAL BORUAH 0417014WL018765 DULAL BORUAH 00415 SBIN0008992 3206 3206 Processed 14/01/2023 7916426148 MR DULAL BORUAH ()
63 KHOWANG AS-17-014-012-022/553
(TINTHANGIA) 		0417014000NRG23081220220179713 08/12/2022 MANGREAT MUNDA 0417014WL018777 MANGREAT MUNDA 00415 SBIN0008992 2748 2748 Processed 14/01/2023 7916426150 MRS MARGRAT MUNDA ()
SubTotal 15114 15114
64 KHOWANG AS-17-014-009-002/42-A
(NAHORANI) 		0417014000NRG23081220220179583 08/12/2022 RAJU URANG 0417014WL018764 RAJU URANG 00415 SBIN0014789 1145 1145 Processed 14/01/2023 7916426168 MR RAJU URANG ()
65 KHOWANG AS-17-014-009-016/34
(NAHORANI) 		0417014000NRG23081220220179585 08/12/2022 Trith Changmai 0417014WL018764 Trith Changmai 00415 SBIN0014789 3206 3206 Processed 14/01/2023 7916426205 MR TRITHA CHANGMAI ()
66 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23081220220179655 08/12/2022 JAYANTA HAZARIKA 0417014WL018772 JAYANTA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426163 MR JOYANTA HAZARIKA ()
67 KHOWANG AS-17-014-012-020/215
(TINTHANGIA) 		0417014000NRG23081220220179699 08/12/2022 PODMESWAR BORAH 0417014WL018774 PODMESWAR BORAH 00415 SBIN0014789 2519 2519 Processed 14/01/2023 7916426159 MR PADMESWAR BORAH ()
68 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23081220220179650 08/12/2022 Lachit Gogoi 0417014WL018771 Lachit Gogoi 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426202 MR LACHIT GOGOI ()
69 KHOWANG AS-17-014-012-021/200-A
(TINTHANGIA) 		0417014000NRG23081220220179657 08/12/2022 Abhijit Gogoi 0417014WL018772 Abhijit Gogoi 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426167 MR ABHIJIT GOGOI ()
70 KHOWANG AS-17-014-012-021/74
(TINTHANGIA) 		0417014000NRG23081220220179658 08/12/2022 SRI BIKASH GOGOI 0417014WL018772 SRI BIKASH GOGOI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426153 MR BIKASH GOGOI ()
71 KHOWANG AS-17-014-012-022/225
(TINTHANGIA) 		0417014000NRG23081220220179706 08/12/2022 SMTI RUPA BORAIK 0417014WL018776 SMTI RUPA BORAIK 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426162 MRS RUPA BARAIK ()
72 KHOWANG AS-17-014-012-022/398
(TINTHANGIA) 		0417014000NRG23081220220179707 08/12/2022 SUDHIR LAKRA 0417014WL018776 SUDHIR LAKRA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426157 MR SUDHIR LAKRA ()
73 KHOWANG AS-17-014-012-022/861
(TINTHANGIA) 		0417014000NRG23081220220179709 08/12/2022 BIJAY TANTI 0417014WL018776 BIJAY TANTI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426166 MR BIJOY TANTI ()
74 KHOWANG AS-17-014-012-025/60
(TINTHANGIA) 		0417014000NRG23081220220179641 08/12/2022 SRI SHIBAPRASAD TELI 0417014WL018770 SRI SHIBAPRASAD TELI 00415 SBIN0014789 2748 2748 Rejected 14/01/2023 7916426155 Account closed
75 KHOWANG AS-17-014-013-001/151
(KHOWANG) 		0417014000NRG23081220220180029 08/12/2022 KALPANA DEY 0417014WL018831 KALPANA DEY 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426158 MRS KALPANA DEY ()
76 KHOWANG AS-17-014-013-002/10
(KHOWANG) 		0417014000NRG23081220220180030 08/12/2022 MANJU KARMAKAR 0417014WL018831 MANJU KARMAKAR 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426156 MRS MANJU KARMAKAR ()
77 KHOWANG AS-17-014-013-004/64
(KHOWANG) 		0417014000NRG23081220220180031 08/12/2022 MINA RAI 0417014WL018831 MINA RAI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426204 MRS MINA RAI ()
78 KHOWANG AS-17-014-013-007/39
(KHOWANG) 		0417014000NRG23081220220180032 08/12/2022 BISHNU CHANGMAI 0417014WL018831 BISHNU CHANGMAI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426151 MR BISHNU CHANGMAI ()
79 KHOWANG AS-17-014-013-007/39
(KHOWANG) 		0417014000NRG23081220220180033 08/12/2022 MANJU CHANGMAI 0417014WL018831 MANJU CHANGMAI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426165 MRS MANJU CHANGMAI ()
80 KHOWANG AS-17-014-013-011/18
(KHOWANG) 		0417014000NRG23081220220180041 08/12/2022 JUNALI BEDIA 0417014WL018833 JUNALI BEDIA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426206 MRS JUNALI BEDIA ()
81 KHOWANG AS-17-014-013-011/18
(KHOWANG) 		0417014000NRG23081220220180042 08/12/2022 UDDIP BEDIA 0417014WL018833 UDDIP BEDIA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426152 MRS JUNALI BEDIA ()
82 KHOWANG AS-17-014-013-011/85-B
(KHOWANG) 		0417014000NRG23081220220180044 08/12/2022 JYOTI MUNDA 0417014WL018833 JYOTI MUNDA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426203 MRS JYOTI MUNDA ()
83 KHOWANG AS-17-014-013-011/90
(KHOWANG) 		0417014000NRG23081220220180046 08/12/2022 AKALI KURMI 0417014WL018833 AKALI KURMI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426164 MRS AKALI KURMI ()
84 KHOWANG AS-17-014-013-011/90
(KHOWANG) 		0417014000NRG23081220220180047 08/12/2022 SANJIB KURMI 0417014WL018833 SANJIB KURMI 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426154 MR SANJIB KURMI ()
85 KHOWANG AS-17-014-013-014/289
(KHOWANG) 		0417014000NRG23081220220180034 08/12/2022 BHANIMA KACHARI 0417014WL018831 BHANIMA KACHARI 00415 SBIN0014789 2519 2519 Processed 14/01/2023 7916426160 MRS BHANIMA SONOWAL ()
86 KHOWANG AS-17-014-013-017/170
(KHOWANG) 		0417014000NRG23081220220180048 08/12/2022 REKHA HAZARIKA 0417014WL018833 REKHA HAZARIKA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426161 MRS REKHA HAZARIKA ()
87 KHOWANG AS-17-014-013-017/172
(KHOWANG) 		0417014000NRG23081220220180036 08/12/2022 Riya Dey 0417014WL018831 Riya Dey 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916426201 MISS RIYA DEY ()
SubTotal 64349 64349
88 KHOWANG AS-17-014-001-004/184
(SEPON) 		0417014000NRG23071220220179557 08/12/2022 ASHOK CHAWRA 0417014WL018757 ASHOK CHAWRA 00415 SBIN0015287 2748 2748 Processed 14/01/2023 7916426170 MR ASHOK CHAWRA ()
89 KHOWANG AS-17-014-013-014/289
(KHOWANG) 		0417014000NRG23081220220180035 08/12/2022 NAVANITA KACHARI 0417014WL018831 NAVANITA KACHARI 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7916426169 MS NAVANITA KACHARI ()
SubTotal 5038 5038
90 KHOWANG AS-17-014-012-019/6
(TINTHANGIA) 		0417014000NRG23081220220179645 08/12/2022 MAJANI HATIMURIA 0417014WL018771 MAJANI HATIMURIA 00462 UCBA0000891 2748 2748 Processed 14/01/2023 7916426197 MAJANI HATIMURIA ()
91 KHOWANG AS-17-014-012-022/453
(TINTHANGIA) 		0417014000NRG23081220220179708 08/12/2022 RAMAYAN THAKUR 0417014WL018776 RAMAYAN THAKUR 00462 UCBA0000891 2748 2748 Processed 14/01/2023 7916426186 RAMAYAN THAKUR ()
92 KHOWANG AS-17-014-013-011/157-A
(KHOWANG) 		0417014000NRG23081220220180040 08/12/2022 GEETANJALI SHARMA 0417014WL018833 GEETANJALI SHARMA 00462 UCBA0000891 2748 2748 Processed 14/01/2023 7916426198 GEETANJALI SHARMA ()
93 KHOWANG AS-17-014-013-011/157-A
(KHOWANG) 		0417014000NRG23081220220180039 08/12/2022 PRASANTA SARMAH 0417014WL018833 PRASANTA SARMAH 00462 UCBA0000891 2748 2748 Processed 14/01/2023 7916426199 PRASANTA SARMAH ()
94 KHOWANG AS-17-014-013-011/18
(KHOWANG) 		0417014000NRG23081220220180043 08/12/2022 MEDHI BEDIA 0417014WL018833 MEDHI BEDIA 00462 UCBA0000891 2748 2748 Processed 14/01/2023 7916426187 MEDHI BEDIA ()
SubTotal 13740 13740
95 KHOWANG AS-17-014-001-006/179
(SEPON) 		0417014000NRG23071220220179558 08/12/2022 SURENDRA CHAWRA 0417014WL018757 SURENDRA CHAWRA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426179 SURENDRA CHAWRA ()
96 KHOWANG AS-17-014-001-006/80
(SEPON) 		0417014000NRG23071220220179551 08/12/2022 PINKY CHAWRA 0417014WL018756 PINKY CHAWRA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426172 PINKY CHAWRA ()
97 KHOWANG AS-17-014-001-008/2
(SEPON) 		0417014000NRG23071220220179538 08/12/2022 JAMIN TANTI 0417014WL018753 JAMIN TANTI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426200 JAMIN TANTI ()
98 KHOWANG AS-17-014-001-008/749-A
(SEPON) 		0417014000NRG23071220220179545 08/12/2022 SUNKUANRI KANWAR 0417014WL018754 SUNKUANRI KANWAR 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426174 SUNKUANRI KANWAR ()
99 KHOWANG AS-17-014-001-008/821
(SEPON) 		0417014000NRG23071220220179546 08/12/2022 SOMARU RAJUWAR 0417014WL018754 SOMARU RAJUWAR 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426180 SOMARU RAJUWAR ()
100 KHOWANG AS-17-014-001-009/226
(SEPON) 		0417014000NRG23071220220179541 08/12/2022 BABA TANTI 0417014WL018753 BABA TANTI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426177 BABA TANTI ()
101 KHOWANG AS-17-014-001-012/975
(SEPON) 		0417014000NRG23071220220179552 08/12/2022 JAIRAM KANWAR 0417014WL018756 JAIRAM KANWAR 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426184 JAIRAM KANWAR ()
102 KHOWANG AS-17-014-001-013/450
(SEPON) 		0417014000NRG23071220220179548 08/12/2022 BHAGABATI KHARIA 0417014WL018754 BHAGABATI KHARIA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426178 BHAGABATI KHARIA ()
103 KHOWANG AS-17-014-001-016/692
(SEPON) 		0417014000NRG23071220220179561 08/12/2022 BIROSH MONI BHUMIJ 0417014WL018757 BIROSH MONI BHUMIJ 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426173 BIROSH MONI BHUMIJ ()
104 KHOWANG AS-17-014-001-022/104
(SEPON) 		0417014000NRG23071220220179555 08/12/2022 SANTOSH KURMI 0417014WL018756 SANTOSH KURMI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426181 SANTOSH KURMI ()
105 KHOWANG AS-17-014-012-001/20
(TINTHANGIA) 		0417014000NRG23081220220179654 08/12/2022 PRABHA HAZARIKA 0417014WL018772 PRABHA HAZARIKA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426183 PRABHA HAZARIKA ()
106 KHOWANG AS-17-014-012-016/56
(TINTHANGIA) 		0417014000NRG23081220220179635 08/12/2022 RAMAKUMAR NEWAR 0417014WL018770 RAMAKUMAR NEWAR 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426171 RAMAKUMAR NEWAR ()
107 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23081220220179649 08/12/2022 DIPA GOGOI 0417014WL018771 DIPA GOGOI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426185 DIPA GOGOI ()
108 KHOWANG AS-17-014-012-023/19
(TINTHANGIA) 		0417014000NRG23081220220179659 08/12/2022 LAKSHIMAYA TAMANG 0417014WL018772 LAKSHIMAYA TAMANG 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426175 LAKSHIMAYA TAMANG ()
109 KHOWANG AS-17-014-012-023/20
(TINTHANGIA) 		0417014000NRG23081220220179636 08/12/2022 CHUNI TAMANG 0417014WL018770 CHUNI TAMANG 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426176 CHUNI TAMANG ()
110 KHOWANG AS-17-014-012-023/9
(TINTHANGIA) 		0417014000NRG23081220220179661 08/12/2022 SANGITA LUNGBA TAMANG 0417014WL018772 SANGITA LUNGBA TAMANG 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916426182 SANGITA LUNGBA TAMANG ()
SubTotal 43968 43968
Total 302738 302738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_081222FTO_141137 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5496
2 KHOWANG AS0417014_081222FTO_141137 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
3 KHOWANG AS0417014_081222FTO_141137 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 24732
4 KHOWANG AS0417014_081222FTO_141137 HDFC Bank HDFC0002831 MORAN 2748
5 KHOWANG AS0417014_081222FTO_141137 Indian Bank IDIB000M257 Moran 21526
6 KHOWANG AS0417014_081222FTO_141137 Indian Bank IDIB000M746 MORAN 13511
7 KHOWANG AS0417014_081222FTO_141137 Indian Overseas Bank IOBA0002322 MORAN 8244
8 KHOWANG AS0417014_081222FTO_141137 Punjab National Bank PUNB0002320 Moran PNB 13053
9 KHOWANG AS0417014_081222FTO_141137 Punjab National Bank PUNB0204420 Bamunbari 24503
10 KHOWANG AS0417014_081222FTO_141137 Punjab National Bank PUNB0266200 SEPON CHAKALIA 21984
11 KHOWANG AS0417014_081222FTO_141137 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 3206
12 KHOWANG AS0417014_081222FTO_141137 State Bank of India SBIN0007327 TINGKHONG 2748
13 KHOWANG AS0417014_081222FTO_141137 State Bank of India SBIN0007368 MORAN 16030
14 KHOWANG AS0417014_081222FTO_141137 State Bank of India SBIN0008992 TILOINAGAR 15114
15 KHOWANG AS0417014_081222FTO_141137 State Bank of India SBIN0014789 KHOWANG GHAT 64349
16 KHOWANG AS0417014_081222FTO_141137 State Bank of India SBIN0015287 Moran Bazar 5038
17 KHOWANG AS0417014_081222FTO_141137 UCO Bank UCBA0000891 KHOWANG 13740
18 KHOWANG AS0417014_081222FTO_141137 Union Bank of India UBIN0565121 MORAN 43968

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