S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
AS-10-008-002-003/155 |
2 |
MONIKANTA MILI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Guwahati |
|
AIRP0000001 |
|
2 |
AS-10-008-002-008/194 |
1 |
BHUGESWAR DAS |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
3 |
AS-10-008-002-017/107 |
2 |
SHRIMATI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
4 |
AS-10-008-002-017/125 |
1 |
BIREN PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
5 |
AS-10-008-002-017/125 |
2 |
BONTI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
6 |
AS-10-008-002-017/14 |
3 |
APARAJITA TAID |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
7 |
AS-10-008-002-017/15-A |
4 |
RINA TAID |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
8 |
AS-10-008-002-017/15-A |
5 |
MAHANANDA TAID |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
9 |
AS-10-008-002-017/177 |
2 |
BABUL PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
10 |
AS-10-008-002-017/18-B |
3 |
DIPEN TAID |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
11 |
AS-10-008-002-017/21 |
2 |
SOBITA TAID PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
12 |
AS-10-008-002-017/229 |
2 |
KATIRAM PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
13 |
AS-10-008-002-017/229 |
3 |
MINUMAI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
14 |
AS-10-008-002-017/25 |
5 |
RINGHKUMONI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
15 |
AS-10-008-002-017/300 |
2 |
BIDYAWATI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
16 |
AS-10-008-002-017/5-A |
2 |
KHURED PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
17 |
AS-10-008-002-017/89-A |
6 |
NIKHITA TAID |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
18 |
AS-10-008-002-019/210 |
1 |
KRISHNA TAYE |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
19 |
AS-10-008-002-021/8 |
6 |
POMPI BORAH SAIKIA |
00014 |
Allahabad Bank |
ALLA0211390 |
PANBARI |
784010506 |
ALLA0211390 |
|
20 |
AS-10-008-002-027/49 |
2 |
ANIMA MILI PAYENG |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
21 |
AS-10-008-002-027/87 |
5 |
CHAKRA DUTTA |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
22 |
AS-10-008-002-027/87 |
6 |
RUPA DUTTA |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
23 |
AS-10-008-002-028/318 |
1 |
KRISHNA KANTA NARAH |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
24 |
AS-10-008-002-028/318 |
2 |
RINA NARAH |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
25 |
AS-10-008-002-028/320 |
1 |
SUMATI BARI |
00014 |
Allahabad Bank |
ALLA0210583 |
NORTH LAKHIMPUR |
787010002 |
ALLA0210583 |
|
26 |
AS-10-008-002-001/15 |
1 |
LEELARAM DUTTA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
27 |
AS-10-008-002-002/115 |
1 |
MAJU NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
28 |
AS-10-008-002-002/181 |
1 |
PAKHYRAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
29 |
AS-10-008-002-002/45-A |
1 |
KANESWAR PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
30 |
AS-10-008-002-002/45-A |
2 |
BONIA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
31 |
AS-10-008-002-002/52 |
1 |
JANATA MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
32 |
AS-10-008-002-002/7 |
1 |
SARAT PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
33 |
AS-10-008-002-002/75-A |
1 |
PHATICK BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
34 |
AS-10-008-002-002/77-A |
1 |
GANESH BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
35 |
AS-10-008-002-002/8-A |
1 |
DEHA BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
36 |
AS-10-008-002-002/89 |
1 |
GAJEN MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
37 |
AS-10-008-002-002/9 |
2 |
DEBARAM MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
38 |
AS-10-008-002-003/1 |
1 |
KRISNO KT DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
39 |
AS-10-008-002-003/112 |
2 |
SCHUNUPRABHA MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
40 |
AS-10-008-002-003/118 |
1 |
ATUL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
41 |
AS-10-008-002-003/13 |
2 |
LAKHINDRA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
42 |
AS-10-008-002-003/141 |
1 |
LILADAY MILI |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
43 |
AS-10-008-002-003/15-A |
1 |
RATNESWAR DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
44 |
AS-10-008-002-003/15-A |
2 |
DILIP DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
45 |
AS-10-008-002-003/211 |
2 |
JUNALI PAYENG CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
46 |
AS-10-008-002-003/26 |
1 |
PULIN TAYUNG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
47 |
AS-10-008-002-003/26-A |
1 |
AOCIN CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
48 |
AS-10-008-002-003/27-A |
2 |
URMILA MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
49 |
AS-10-008-002-003/27-B |
1 |
MISS DIPIKA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
50 |
AS-10-008-002-003/27-C |
1 |
MISS BASONTI NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
51 |
AS-10-008-002-003/35 |
1 |
ANJOLI NAARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
52 |
AS-10-008-002-003/43 |
1 |
DEBABROTH DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
53 |
AS-10-008-002-003/6-A |
3 |
PRAHLAD DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
54 |
AS-10-008-002-003/7-A |
1 |
UMAKANTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
55 |
AS-10-008-002-003/75 |
3 |
SRI UMAKANTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
56 |
AS-10-008-002-003/75 |
1 |
SRI RAJ KR. DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
57 |
AS-10-008-002-003/8 |
2 |
REENA MILI / PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
58 |
AS-10-008-002-004/131 |
1 |
ATUL KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
59 |
AS-10-008-002-004/131 |
2 |
MAMANI KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
60 |
AS-10-008-002-004/233 |
1 |
JYOTI PAYENG MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
61 |
AS-10-008-002-004/329 |
1 |
CHENTA MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
62 |
AS-10-008-002-004/52 |
1 |
ANURUPA DOLEY PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
63 |
AS-10-008-002-004/60-A |
1 |
DIPA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
64 |
AS-10-008-002-004/60-A |
3 |
REKHA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
65 |
AS-10-008-002-004/64-A |
1 |
GUNA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
66 |
AS-10-008-002-004/70 |
1 |
NIGANI BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
67 |
AS-10-008-002-004/73 |
2 |
MAHALADAR DOLEY |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
68 |
AS-10-008-002-004/75-A |
1 |
BHONEKON SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
69 |
AS-10-008-002-004/76-A |
1 |
PORTIVA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
70 |
AS-10-008-002-004/77-A |
1 |
ANJUMONI HAZRIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
71 |
AS-10-008-002-004/82-A |
1 |
RUNA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
72 |
AS-10-008-002-005/17 |
1 |
MANUJ CHIRANG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
73 |
AS-10-008-002-005/4 |
2 |
NUMALI DEKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
74 |
AS-10-008-002-005/44 |
1 |
MOINA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
75 |
AS-10-008-002-005/44 |
2 |
RAJEN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
76 |
AS-10-008-002-005/62 |
2 |
PULI LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
77 |
AS-10-008-002-005/62 |
3 |
JUSHNA LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
78 |
AS-10-008-002-005/62 |
4 |
MOMI LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
79 |
AS-10-008-002-005/63 |
1 |
UTPAL LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
80 |
AS-10-008-002-005/63 |
2 |
LUHIT LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
81 |
AS-10-008-002-005/63 |
3 |
LINA LAGASU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
82 |
AS-10-008-002-005/64 |
1 |
UTPAL DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
83 |
AS-10-008-002-005/64 |
2 |
MUNNI DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
84 |
AS-10-008-002-005/64 |
3 |
BHANUPRIYA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
85 |
AS-10-008-002-005/65 |
1 |
KUNJAPROVA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
86 |
AS-10-008-002-005/65 |
2 |
HELENA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
87 |
AS-10-008-002-005/65 |
3 |
RAJOSHREE DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
88 |
AS-10-008-002-005/65 |
4 |
SUNALIKA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
89 |
AS-10-008-002-005/67 |
1 |
MANURANJAN DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
90 |
AS-10-008-002-005/67 |
2 |
TILU DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
91 |
AS-10-008-002-005/67 |
3 |
DEVAJANI DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
92 |
AS-10-008-002-005/68 |
1 |
JAYANTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
93 |
AS-10-008-002-005/70 |
1 |
LAKURAM LAGACHU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
94 |
AS-10-008-002-005/74 |
1 |
BIMAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
95 |
AS-10-008-002-005/75-A |
1 |
DULUMONI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
96 |
AS-10-008-002-005/79 |
2 |
JONTI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
97 |
AS-10-008-002-005/8-B |
1 |
BABUL BINIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
98 |
AS-10-008-002-005/8-B |
2 |
SUNMAI BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
99 |
AS-10-008-002-006/15 |
1 |
MOLINGA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
100 |
AS-10-008-002-006/15 |
2 |
KACHEL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
101 |
AS-10-008-002-006/42 |
1 |
RAMESWAR DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
102 |
AS-10-008-002-006/57 |
1 |
HEM CH. DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
103 |
AS-10-008-002-006/63 |
3 |
ANANDA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
104 |
AS-10-008-002-006/73 |
1 |
PRABHAT DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
105 |
AS-10-008-002-007/39 |
1 |
MANASH JYOTI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
106 |
AS-10-008-002-007/84 |
1 |
MOTILAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
107 |
AS-10-008-002-007/84 |
2 |
NIJARA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
108 |
AS-10-008-002-008/1 |
1 |
PRASANTA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
109 |
AS-10-008-002-008/11-A |
1 |
HARAKANTA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
110 |
AS-10-008-002-008/110 |
2 |
KARUNA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
111 |
AS-10-008-002-008/12 |
3 |
DILIP CHETRY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
112 |
AS-10-008-002-008/147 |
2 |
SONALI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
113 |
AS-10-008-002-008/16 |
3 |
JADUMONI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
114 |
AS-10-008-002-008/17-A |
2 |
DIPALI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
115 |
AS-10-008-002-008/177 |
2 |
DINANATH DAS |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
116 |
AS-10-008-002-008/183 |
2 |
MANJU CHETRY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
117 |
AS-10-008-002-008/186 |
1 |
MANIK DAS |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
118 |
AS-10-008-002-008/201 |
1 |
MAMANI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
119 |
AS-10-008-002-008/206 |
1 |
BAHADUR CHETRY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
120 |
AS-10-008-002-008/216 |
1 |
CHAMPA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
121 |
AS-10-008-002-008/238 |
1 |
DIPAK DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
122 |
AS-10-008-002-008/27 |
1 |
SRI DILIP DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
123 |
AS-10-008-002-008/28 |
2 |
RAJU DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
124 |
AS-10-008-002-008/29-B |
2 |
PRODIP DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
125 |
AS-10-008-002-008/30 |
1 |
BABU DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
126 |
AS-10-008-002-008/32-C |
2 |
BABU DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
127 |
AS-10-008-002-008/33 |
4 |
BIKASH DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
128 |
AS-10-008-002-008/34-C |
1 |
BANDANA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
129 |
AS-10-008-002-008/38 |
4 |
NORESWAR DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
130 |
AS-10-008-002-008/39 |
3 |
LAKHESWARI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
131 |
AS-10-008-002-008/45 |
1 |
DULAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
132 |
AS-10-008-002-008/48-A |
1 |
GOJEN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
133 |
AS-10-008-002-008/50-A |
2 |
RAJU DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
134 |
AS-10-008-002-008/60-C |
2 |
DIPALI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
135 |
AS-10-008-002-008/62 |
1 |
BABHUWA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
136 |
AS-10-008-002-008/74-A |
1 |
DULAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
137 |
AS-10-008-002-008/8 |
1 |
TARUN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
138 |
AS-10-008-002-008/8 |
3 |
RAMESH DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
139 |
AS-10-008-002-008/88 |
1 |
SARUPAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
140 |
AS-10-008-002-008/88 |
2 |
PUWAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
141 |
AS-10-008-002-008/96 |
1 |
BIPIN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
142 |
AS-10-008-002-009/104 |
1 |
LAKHIRAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
143 |
AS-10-008-002-009/104 |
4 |
TOTOI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
144 |
AS-10-008-002-009/120 |
1 |
CHEMA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
145 |
AS-10-008-002-009/125 |
2 |
HEMALOTA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
146 |
AS-10-008-002-009/127 |
1 |
BINUD NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
147 |
AS-10-008-002-009/23 |
1 |
NANDESWAR NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
148 |
AS-10-008-002-009/90 |
1 |
JAYANTA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
149 |
AS-10-008-002-009/90 |
3 |
JELAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
150 |
AS-10-008-002-009/92 |
1 |
BABUL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
151 |
AS-10-008-002-009/94-A |
1 |
PURNA KANTA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
152 |
AS-10-008-002-009/94-A |
3 |
DULAL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
153 |
AS-10-008-002-009/95-A |
2 |
ANIMA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
154 |
AS-10-008-002-009/95-B |
1 |
NAICHA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
155 |
AS-10-008-002-009/95-B |
2 |
MILA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
156 |
AS-10-008-002-010/12 |
1 |
CHIRANJIB PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
157 |
AS-10-008-002-010/12-A |
3 |
KAMALA KR. PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
158 |
AS-10-008-002-010/12-A |
4 |
PRONAB JYOTI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
159 |
AS-10-008-002-010/15 |
3 |
BHBANI CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
160 |
AS-10-008-002-010/15 |
4 |
PULA CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
161 |
AS-10-008-002-010/16 |
4 |
Kusum Chintey |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
162 |
AS-10-008-002-010/19 |
2 |
SONARAMONI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
163 |
AS-10-008-002-010/19 |
3 |
NUNUMOTATI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
164 |
AS-10-008-002-010/2 |
3 |
GHANASHYAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
165 |
AS-10-008-002-010/2 |
4 |
ROMOTI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
166 |
AS-10-008-002-010/35-A |
1 |
RAJEN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
167 |
AS-10-008-002-010/36 |
2 |
PUSU PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
168 |
AS-10-008-002-010/37 |
2 |
DIPALI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
169 |
AS-10-008-002-010/40 |
1 |
Anjal Payeng |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
170 |
AS-10-008-002-010/40 |
2 |
Ranjit Payeng |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
171 |
AS-10-008-002-010/42 |
2 |
Labanay payeng |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
172 |
AS-10-008-002-010/45 |
2 |
MEM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
173 |
AS-10-008-002-010/46 |
1 |
BASKOTIYA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
174 |
AS-10-008-002-010/46 |
2 |
JAGURAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
175 |
AS-10-008-002-010/48 |
1 |
KONE PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
176 |
AS-10-008-002-010/48 |
2 |
JUNALI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
177 |
AS-10-008-002-010/68 |
1 |
MONIBAR PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
178 |
AS-10-008-002-010/73 |
3 |
MRS. SEWALI PAYENG CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
179 |
AS-10-008-002-011/173 |
3 |
PULIN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
180 |
AS-10-008-002-011/190 |
1 |
KUSUM BANIYA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
181 |
AS-10-008-002-011/4-A |
1 |
MONUG CHRANG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
182 |
AS-10-008-002-011/7 |
1 |
BHADRA KT. CHIRANG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
183 |
AS-10-008-002-012/19 |
1 |
BUDHBORI TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
184 |
AS-10-008-002-012/22 |
1 |
TUTUL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
185 |
AS-10-008-002-012/26 |
1 |
LAIKESHWARI MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
186 |
AS-10-008-002-012/64 |
1 |
KUMARI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
187 |
AS-10-008-002-012/72 |
2 |
POHESHWARI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
North Lakhimpur |
787116002 |
UTBI0RRBAGB |
|
188 |
AS-10-008-002-012/73 |
1 |
SUBHASH DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
189 |
AS-10-008-002-013/307 |
1 |
MANJUMANI BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
190 |
AS-10-008-002-014/14 |
1 |
REBAT SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
191 |
AS-10-008-002-014/20 |
2 |
DULAL BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
192 |
AS-10-008-002-014/20-B |
1 |
DEHIRAM BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
193 |
AS-10-008-002-014/25 |
1 |
GANESH HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
194 |
AS-10-008-002-014/34 |
2 |
HEMANTA NEOG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
195 |
AS-10-008-002-014/60 |
1 |
DIBAKAR KALITA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
196 |
AS-10-008-002-014/60 |
2 |
taramai kalita bora |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
197 |
AS-10-008-002-014/91 |
1 |
KANAK GUWALA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
198 |
AS-10-008-002-015/1 |
1 |
LAKHINDRA CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
199 |
AS-10-008-002-015/100 |
4 |
DIPTIRANI PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
200 |
AS-10-008-002-015/103 |
1 |
LUKU DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
201 |
AS-10-008-002-015/103 |
2 |
PADMA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
202 |
AS-10-008-002-015/103 |
4 |
SANJIB DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
203 |
AS-10-008-002-015/103 |
5 |
AJANTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
204 |
AS-10-008-002-015/104 |
2 |
NIRU PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
205 |
AS-10-008-002-015/104 |
3 |
ALBERT PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
206 |
AS-10-008-002-015/104 |
5 |
RINA PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
207 |
AS-10-008-002-015/28 |
2 |
BABUL KALITA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
208 |
AS-10-008-002-015/5 |
1 |
DEBAN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
209 |
AS-10-008-002-015/556 |
1 |
NIRON DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
210 |
AS-10-008-002-015/93 |
1 |
DEBANTI MALA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
211 |
AS-10-008-002-015/96 |
1 |
DHARMA KANTA PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
212 |
AS-10-008-002-015/96-A |
1 |
ATUL PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
213 |
AS-10-008-002-015/96-A |
2 |
PURNAKANTA PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
214 |
AS-10-008-002-015/96-A |
4 |
LAKHESWARI PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
215 |
AS-10-008-002-015/96-A |
7 |
GOBIN PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
216 |
AS-10-008-002-016/100 |
2 |
SURESH BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
217 |
AS-10-008-002-016/154-A |
1 |
INDESWAR BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
218 |
AS-10-008-002-016/17 |
1 |
JOYNARAYAN BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
219 |
AS-10-008-002-016/22-A |
1 |
RAMPOD BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
220 |
AS-10-008-002-016/23 |
1 |
KOBITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
221 |
AS-10-008-002-016/23 |
2 |
NUMOLIYA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
222 |
AS-10-008-002-016/24 |
1 |
HAREN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
223 |
AS-10-008-002-016/24-A |
1 |
GUNA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
224 |
AS-10-008-002-016/24-C |
1 |
SUNUMAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
225 |
AS-10-008-002-016/32 |
3 |
ATUL |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
226 |
AS-10-008-002-016/41-A |
1 |
BIHU BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
227 |
AS-10-008-002-016/5-B |
1 |
PRALAD BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
228 |
AS-10-008-002-016/5-B |
2 |
KALPANA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
229 |
AS-10-008-002-016/8-B |
1 |
ROMA KT DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
230 |
AS-10-008-002-016/98 |
1 |
HAREN BORA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
231 |
AS-10-008-002-017/1-A |
1 |
KUMAR PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
232 |
AS-10-008-002-017/10-A |
2 |
NOLINI TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
233 |
AS-10-008-002-017/10-A |
3 |
BHADRA KANTA TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
234 |
AS-10-008-002-017/117 |
6 |
BIJU PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
235 |
AS-10-008-002-017/14-E |
1 |
BIPUL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
236 |
AS-10-008-002-017/15 |
1 |
JUNUMAI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
237 |
AS-10-008-002-017/160 |
1 |
SODANANDA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
238 |
AS-10-008-002-017/17-B |
1 |
NIRANJAN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
239 |
AS-10-008-002-017/176 |
2 |
MINALI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
240 |
AS-10-008-002-017/18-B |
1 |
KUNJALA TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
241 |
AS-10-008-002-017/2 |
1 |
ARUN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
242 |
AS-10-008-002-017/20 |
2 |
BONTI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
243 |
AS-10-008-002-017/20-A |
1 |
HORISON PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
244 |
AS-10-008-002-017/20-B |
1 |
BISHANATH PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
245 |
AS-10-008-002-017/20-C |
1 |
BIBURAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
246 |
AS-10-008-002-017/20-E |
1 |
FIRUG PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
247 |
AS-10-008-002-017/20-J |
2 |
JULI TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
248 |
AS-10-008-002-017/21 |
1 |
BIKURAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
249 |
AS-10-008-002-017/22-C |
1 |
CHANDESWAR PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
250 |
AS-10-008-002-017/228 |
2 |
MALOTI PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
251 |
AS-10-008-002-017/25 |
1 |
BABUL PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
252 |
AS-10-008-002-017/27-A |
1 |
GRENDA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
253 |
AS-10-008-002-017/3-A |
1 |
MUNIM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
254 |
AS-10-008-002-017/33 |
2 |
PANCHAMOTI PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
255 |
AS-10-008-002-017/37-A |
1 |
BIRACHAN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
256 |
AS-10-008-002-017/37-D |
1 |
JIBON TAID |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
257 |
AS-10-008-002-017/38-B |
1 |
REKA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
258 |
AS-10-008-002-017/38-C |
1 |
BATAPI DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
259 |
AS-10-008-002-017/38-C |
2 |
RAKAH DOELY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
260 |
AS-10-008-002-017/4-B |
1 |
JAYANTA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
261 |
AS-10-008-002-017/4-B |
3 |
PRAHLAD PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
262 |
AS-10-008-002-017/40 |
2 |
JINA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
263 |
AS-10-008-002-017/40 |
3 |
DHANMONI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
264 |
AS-10-008-002-017/40-A |
1 |
TORUN PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
265 |
AS-10-008-002-017/41-C |
1 |
BONDITA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
266 |
AS-10-008-002-017/45-A |
1 |
BOLIN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
267 |
AS-10-008-002-017/7-A |
1 |
ANIL PAYNEG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
268 |
AS-10-008-002-017/8 |
2 |
JUGAL PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
269 |
AS-10-008-002-017/8 |
4 |
JUNMONI PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
270 |
AS-10-008-002-017/9 |
1 |
CHANDOMAY PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
271 |
AS-10-008-002-017/9 |
2 |
MANALISHA PADUN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
272 |
AS-10-008-002-018/11 |
3 |
BIDYADHAR PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
273 |
AS-10-008-002-019/13 |
1 |
DEBAN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
274 |
AS-10-008-002-019/16 |
1 |
MANDAR KAMAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
275 |
AS-10-008-002-019/172 |
1 |
ELESWAR KAMAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
276 |
AS-10-008-002-019/172 |
7 |
KOMAL KAMAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
277 |
AS-10-008-002-019/172 |
8 |
GUNOR KAMAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
278 |
AS-10-008-002-019/172-A |
2 |
RUPALI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
279 |
AS-10-008-002-019/174 |
2 |
BINARAM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
280 |
AS-10-008-002-019/18 |
2 |
SIDARTHA PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
281 |
AS-10-008-002-019/193 |
1 |
JADAB PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
282 |
AS-10-008-002-019/195 |
1 |
HEMANTA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
283 |
AS-10-008-002-019/195 |
2 |
RITUMANI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
284 |
AS-10-008-002-019/196 |
2 |
MINACHAJ PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
285 |
AS-10-008-002-019/20 |
1 |
DANDIRAM PYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
286 |
AS-10-008-002-019/206 |
2 |
MANIKA CHINTE |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
287 |
AS-10-008-002-019/208 |
1 |
BABA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
288 |
AS-10-008-002-019/208 |
4 |
KRISHNA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
289 |
AS-10-008-002-019/210 |
2 |
CHANDANA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
290 |
AS-10-008-002-019/213 |
1 |
ARCHANA PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
291 |
AS-10-008-002-019/214 |
2 |
JUMNONI PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
292 |
AS-10-008-002-019/30-A |
1 |
RAMSING PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
293 |
AS-10-008-002-019/44 |
1 |
UPEN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
294 |
AS-10-008-002-019/52 |
1 |
HAREN PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
295 |
AS-10-008-002-019/52 |
2 |
DHANABOTI PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
296 |
AS-10-008-002-019/6 |
1 |
OIPHUL PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
297 |
AS-10-008-002-019/6 |
2 |
JITN PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
298 |
AS-10-008-002-020/104 |
3 |
SMT. KENEJI PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
299 |
AS-10-008-002-020/106 |
1 |
DILIP DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
300 |
AS-10-008-002-020/17 |
1 |
KAMAL SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
301 |
AS-10-008-002-020/17 |
2 |
RENU SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
302 |
AS-10-008-002-020/18 |
1 |
BAPUKON CHUTIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
303 |
AS-10-008-002-020/18 |
3 |
JOYGESWAR BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
304 |
AS-10-008-002-020/18 |
4 |
LAKHIMAI BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
305 |
AS-10-008-002-020/22 |
3 |
PREMADHAR BARUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
306 |
AS-10-008-002-020/230-B |
1 |
PHATIK BHUYAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
307 |
AS-10-008-002-020/240-A |
1 |
HAREN KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
308 |
AS-10-008-002-020/267 |
1 |
MOHAN BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
309 |
AS-10-008-002-020/284 |
2 |
KIRAN BARUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
310 |
AS-10-008-002-020/369 |
1 |
ATUL SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
311 |
AS-10-008-002-020/39 |
2 |
SUKHODA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
312 |
AS-10-008-002-020/40 |
1 |
ADEM PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
313 |
AS-10-008-002-020/42 |
2 |
BABUL BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
314 |
AS-10-008-002-020/65 |
1 |
RAM PRASAD PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
315 |
AS-10-008-002-020/66 |
3 |
GOBIN PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
316 |
AS-10-008-002-020/82 |
1 |
RAM PAGAG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
317 |
AS-10-008-002-020/83-A |
1 |
LAKHINATH DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
318 |
AS-10-008-002-020/83-A |
3 |
NARAYAN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
319 |
AS-10-008-002-020/88 |
1 |
KOLIMAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
320 |
AS-10-008-002-020/90 |
3 |
RINKUMONI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
321 |
AS-10-008-002-020/90 |
4 |
SWARNA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
322 |
AS-10-008-002-020/94 |
3 |
PHULESWARI MALA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
323 |
AS-10-008-002-020/94 |
4 |
SUMITRA MALA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
324 |
AS-10-008-002-020/97 |
1 |
BIKASH DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
325 |
AS-10-008-002-021/103 |
2 |
RANU PHUKONGOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
326 |
AS-10-008-002-021/123 |
2 |
SUMI HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
327 |
AS-10-008-002-021/123 |
4 |
JIBON HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
328 |
AS-10-008-002-021/126 |
1 |
RABIN BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
329 |
AS-10-008-002-021/128 |
2 |
RASHMI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
330 |
AS-10-008-002-021/128 |
3 |
LILI NEOG SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
331 |
AS-10-008-002-021/13 |
1 |
NITYANANDA DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
332 |
AS-10-008-002-021/13 |
2 |
DEVA DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
333 |
AS-10-008-002-021/13 |
5 |
BINITA DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
334 |
AS-10-008-002-021/130 |
2 |
PRANJAL SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
335 |
AS-10-008-002-021/130 |
3 |
KHOGEN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
336 |
AS-10-008-002-021/137 |
1 |
JUNMONI HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
337 |
AS-10-008-002-021/14-C |
1 |
JYOTI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
338 |
AS-10-008-002-021/141 |
1 |
MITALI KALITA BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
339 |
AS-10-008-002-021/143 |
1 |
BULI BORAH KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
340 |
AS-10-008-002-021/146 |
1 |
DIPAMONI BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
341 |
AS-10-008-002-021/147 |
1 |
BHAN BHUYAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
342 |
AS-10-008-002-021/148 |
1 |
DILIP KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
343 |
AS-10-008-002-021/148 |
2 |
MANJU SAIKIA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
344 |
AS-10-008-002-021/149 |
1 |
HAREN HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
345 |
AS-10-008-002-021/149 |
2 |
DIPA DUTTA HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
346 |
AS-10-008-002-021/155 |
1 |
JUNMONI BORAH SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
347 |
AS-10-008-002-021/19-A |
1 |
DULUKAN CHUTIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
348 |
AS-10-008-002-021/21 |
2 |
NOMI BORUAH HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
349 |
AS-10-008-002-021/21-A |
1 |
KAMAL BHUYAN |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
350 |
AS-10-008-002-021/21-B |
1 |
NARAYAN DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
351 |
AS-10-008-002-021/22 |
1 |
RAJU SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
352 |
AS-10-008-002-021/25 |
1 |
ANJUMONI DEKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
353 |
AS-10-008-002-021/26 |
1 |
NIVA BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
354 |
AS-10-008-002-021/28 |
1 |
PRODIP DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
355 |
AS-10-008-002-021/34-A |
2 |
ANIMA CHUTIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
356 |
AS-10-008-002-021/4 |
1 |
SRI JINTU HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
357 |
AS-10-008-002-021/40-A |
1 |
MONTU GOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
358 |
AS-10-008-002-021/40-A |
5 |
BHASKOR GOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
359 |
AS-10-008-002-021/41-B |
1 |
RABINDA GOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
360 |
AS-10-008-002-021/46-A |
4 |
SRI RAJIB BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
361 |
AS-10-008-002-021/51 |
1 |
JUGA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
362 |
AS-10-008-002-021/53-A |
2 |
MISS JUN DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
363 |
AS-10-008-002-021/59 |
2 |
BINUD KOLITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
364 |
AS-10-008-002-021/6-A |
1 |
KESHAB SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
365 |
AS-10-008-002-021/7 |
2 |
LILA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
366 |
AS-10-008-002-021/7 |
3 |
GOLAPI GOHAI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
367 |
AS-10-008-002-021/7 |
4 |
CHOWDHARI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
368 |
AS-10-008-002-021/8 |
1 |
JAYANTA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
369 |
AS-10-008-002-021/8 |
5 |
MAINU SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
370 |
AS-10-008-002-026/122 |
1 |
NANDI BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
371 |
AS-10-008-002-026/124 |
1 |
JUNU BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
372 |
AS-10-008-002-026/133 |
1 |
BABU BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
373 |
AS-10-008-002-026/152 |
1 |
TUTUKAN BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
374 |
AS-10-008-002-027/101 |
1 |
JIBAN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
375 |
AS-10-008-002-027/11 |
1 |
BOLIN NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
376 |
AS-10-008-002-027/122 |
1 |
BALANDRA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
377 |
AS-10-008-002-027/130 |
1 |
BABU BHARALI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
378 |
AS-10-008-002-027/14 |
3 |
BAPU KT PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
379 |
AS-10-008-002-027/14 |
4 |
NIJORA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
380 |
AS-10-008-002-027/16 |
1 |
DIMBESWAR NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
381 |
AS-10-008-002-027/16 |
2 |
RUPA NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
382 |
AS-10-008-002-027/169 |
1 |
DHAMESWAR SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
383 |
AS-10-008-002-027/19 |
1 |
DULAL NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
384 |
AS-10-008-002-027/200 |
2 |
TULON NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
385 |
AS-10-008-002-027/21 |
1 |
MRS JUSHNA BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
386 |
AS-10-008-002-027/228 |
3 |
ANIL SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
387 |
AS-10-008-002-027/236-A |
1 |
NANDA HAZARIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
388 |
AS-10-008-002-027/238 |
2 |
MUN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
389 |
AS-10-008-002-027/25 |
1 |
SURESH BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
390 |
AS-10-008-002-027/254 |
1 |
BABUL DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
391 |
AS-10-008-002-027/263 |
2 |
HAREN BORA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
392 |
AS-10-008-002-027/267 |
1 |
ROBIN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
393 |
AS-10-008-002-027/27 |
1 |
GONESH BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
394 |
AS-10-008-002-027/27 |
3 |
DIPANJALI BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
395 |
AS-10-008-002-027/28 |
2 |
PROBIN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
396 |
AS-10-008-002-027/318 |
3 |
JANEKI BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
397 |
AS-10-008-002-027/33 |
2 |
SARAT SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
398 |
AS-10-008-002-027/33-A |
4 |
BHAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
399 |
AS-10-008-002-027/338 |
1 |
BROJEN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
400 |
AS-10-008-002-027/338 |
2 |
RITA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
401 |
AS-10-008-002-027/365 |
1 |
TOGOR SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
402 |
AS-10-008-002-027/368 |
1 |
MAMONI DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
403 |
AS-10-008-002-027/377 |
2 |
PROMUD BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
404 |
AS-10-008-002-027/378 |
2 |
BALIN BHARALI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
405 |
AS-10-008-002-027/379 |
2 |
DULUMONI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
406 |
AS-10-008-002-027/387 |
1 |
KRISHNA BHARALI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
407 |
AS-10-008-002-027/391 |
3 |
MANI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
408 |
AS-10-008-002-027/397 |
2 |
LAKSHI BANIYA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
409 |
AS-10-008-002-027/45-D |
1 |
HEMA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
410 |
AS-10-008-002-027/59-A |
1 |
SUNU SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
411 |
AS-10-008-002-027/6 |
1 |
BHUPEN BOIRAGI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
412 |
AS-10-008-002-027/6 |
2 |
LOOKNATH BOIRAGI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
413 |
AS-10-008-002-027/6 |
4 |
DHARMA KT. BOIRAGI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
414 |
AS-10-008-002-027/6 |
6 |
POPI BOIRAGI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
415 |
AS-10-008-002-027/62-A |
1 |
BUBUL NATH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
416 |
AS-10-008-002-027/66 |
3 |
MOROMI BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
417 |
AS-10-008-002-027/66 |
4 |
BASANTA BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
418 |
AS-10-008-002-027/7 |
1 |
PANKAJ DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
419 |
AS-10-008-002-027/7-A |
1 |
JUGEN DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
420 |
AS-10-008-002-027/7-A |
3 |
REBOTI DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
421 |
AS-10-008-002-027/7-A |
4 |
REKHA DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
422 |
AS-10-008-002-027/72 |
2 |
RASHME SAIKIA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
423 |
AS-10-008-002-027/75 |
1 |
CHANDRA BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
424 |
AS-10-008-002-027/78 |
1 |
DIPEN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
425 |
AS-10-008-002-027/95 |
2 |
ROBIN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
426 |
AS-10-008-002-027/97 |
1 |
KUSHAL BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
427 |
AS-10-008-002-027/99 |
1 |
PANGKAJ HAZARKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
428 |
AS-10-008-002-028/1 |
2 |
JOYSON NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
429 |
AS-10-008-002-028/102 |
1 |
SABIRAM MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
430 |
AS-10-008-002-028/102 |
2 |
NIRMAL MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
431 |
AS-10-008-002-028/103 |
1 |
RAGHUNATH NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
432 |
AS-10-008-002-028/106 |
1 |
MR MIDHAN MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
433 |
AS-10-008-002-028/117 |
1 |
RAMDANI MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
434 |
AS-10-008-002-028/117 |
2 |
AMIL NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
435 |
AS-10-008-002-028/14 |
1 |
AMALNARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
436 |
AS-10-008-002-028/158 |
2 |
KUPA PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
437 |
AS-10-008-002-028/194 |
1 |
PRASAD NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
438 |
AS-10-008-002-028/194 |
3 |
KEKEM NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
439 |
AS-10-008-002-028/194 |
4 |
MONACHENG NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
440 |
AS-10-008-002-028/206 |
2 |
MENATA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
441 |
AS-10-008-002-028/210 |
3 |
UTPOL MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
442 |
AS-10-008-002-028/225 |
1 |
BRAJEN MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
443 |
AS-10-008-002-028/233 |
3 |
JUNMONI DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
444 |
AS-10-008-002-028/236 |
1 |
BIHULI DUTTA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
445 |
AS-10-008-002-028/255 |
2 |
PADMA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
446 |
AS-10-008-002-028/257 |
1 |
LOKANATH KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
447 |
AS-10-008-002-028/263 |
1 |
AMRAWATI PAYENG MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
448 |
AS-10-008-002-028/292 |
1 |
MINA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
449 |
AS-10-008-002-028/338 |
2 |
PRODIP MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
450 |
AS-10-008-002-028/359 |
2 |
SATYARAM MILI |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
451 |
AS-10-008-002-028/37 |
2 |
USAB MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
452 |
AS-10-008-002-028/37 |
3 |
MANIK MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
453 |
AS-10-008-002-028/37-A |
1 |
HORENDAR NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
454 |
AS-10-008-002-028/38 |
1 |
BIRMAN PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
455 |
AS-10-008-002-028/395 |
4 |
RAMAPRIJA CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
456 |
AS-10-008-002-028/42 |
2 |
HOREN MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
457 |
AS-10-008-002-028/42-B |
1 |
TAMCHING NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
458 |
AS-10-008-002-028/44 |
1 |
BIGURAM MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
459 |
AS-10-008-002-028/45-C |
1 |
NAGEN TAYE |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
460 |
AS-10-008-002-028/461 |
1 |
NILA KANTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMORA |
|
PUNB0RRBAGB |
|
461 |
AS-10-008-002-028/50-A |
1 |
RAMEN MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
462 |
AS-10-008-002-028/52 |
2 |
KONEKSWAR NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
463 |
AS-10-008-002-028/52-A |
1 |
MADHAB MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
464 |
AS-10-008-002-028/53 |
1 |
HEMPA MILI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
465 |
AS-10-008-002-028/55 |
1 |
KALPI TAYUNG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
466 |
AS-10-008-002-028/75-B |
1 |
AINESWARI DAIMARI BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Gamiri |
784116535 |
UTBI0RRBAGB |
|
467 |
AS-10-008-002-028/8 |
1 |
GENTAL NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
468 |
AS-10-008-002-028/80 |
1 |
BHAIRAM BORI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
469 |
AS-10-008-002-028/95 |
2 |
KAMALA NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
470 |
AS-10-008-002-028/98 |
1 |
ANIL NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
471 |
AS-10-008-002-029/105 |
1 |
BEJIYA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
472 |
AS-10-008-002-029/106 |
1 |
BHAGYASHRI BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
473 |
AS-10-008-002-029/113 |
1 |
GUNU BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
474 |
AS-10-008-002-029/13-D |
3 |
KANBHAI BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
475 |
AS-10-008-002-029/14 |
2 |
DIGANTA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
476 |
AS-10-008-002-029/14 |
3 |
PABITRA BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
477 |
AS-10-008-002-029/150 |
2 |
MUNUKAN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
478 |
AS-10-008-002-029/151 |
1 |
BHABAN BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
479 |
AS-10-008-002-029/16 |
1 |
ROBIRAM SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
480 |
AS-10-008-002-029/16-A |
1 |
PANKAJ SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
481 |
AS-10-008-002-029/16-A |
2 |
JYOTI BORA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
482 |
AS-10-008-002-029/17 |
2 |
MINTU SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
483 |
AS-10-008-002-029/17 |
3 |
MANJU KR. SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
484 |
AS-10-008-002-029/2-A |
1 |
NOREN HAZRIKA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
485 |
AS-10-008-002-029/22-A |
1 |
DADARAM BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
486 |
AS-10-008-002-029/27 |
1 |
LILADHAR BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
487 |
AS-10-008-002-029/28 |
2 |
HAREN BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
488 |
AS-10-008-002-029/28 |
4 |
KUSHAL BORUAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
489 |
AS-10-008-002-029/301 |
1 |
MOLOKA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
490 |
AS-10-008-002-029/308 |
1 |
PRAMOD SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
491 |
AS-10-008-002-029/36 |
1 |
NOWKAN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
492 |
AS-10-008-002-029/41 |
1 |
KUSHAL SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
493 |
AS-10-008-002-029/44 |
4 |
SARUPUNA BORAH |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
PAHUMARA |
|
PUNB0RRBAGB |
|
494 |
AS-10-008-002-029/5-A |
1 |
DIPU BORAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
495 |
AS-10-008-002-029/55 |
1 |
HAREN BORUAH |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
496 |
AS-10-008-002-029/63 |
1 |
SUREN SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
497 |
AS-10-008-002-029/7 |
1 |
MULUKA SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
498 |
AS-10-008-002-029/7 |
2 |
MADHAB SAIKIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
499 |
AS-10-008-002-029/8 |
2 |
KHAGEN BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
500 |
AS-10-008-002-029/86 |
2 |
PAPU BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
501 |
AS-10-008-002-029/87-A |
1 |
ROBIRAM SAIKIA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
NAKARI |
|
PUNB0RRBAGB |
|
502 |
AS-10-008-002-031/16-A |
1 |
AJOY NARAH |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
503 |
AS-10-008-002-031/22 |
2 |
MRIDULA TAYUNG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
504 |
AS-10-008-002-031/26 |
1 |
ANONDA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
505 |
AS-10-008-002-031/3 |
2 |
BANAMALA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
506 |
AS-10-008-002-031/67 |
1 |
BHOGESWAR PAO |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
507 |
AS-10-008-002-032/151 |
2 |
NIJUMANI KALITA DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
508 |
AS-10-008-002-032/179 |
1 |
CHANDRA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Lakhimpur |
|
UTBI0RRBAGB |
|
509 |
AS-10-008-002-032/292-A |
2 |
JUNMONI DUTTA KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
510 |
AS-10-008-002-032/303 |
5 |
KINARAM BORA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
511 |
AS-10-008-002-032/319 |
1 |
LABOI CHINTEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
512 |
AS-10-008-002-032/354 |
1 |
JAMUNI PAYENG |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Pahumara |
|
UTBI0RRBAGB |
|
513 |
AS-10-008-002-032/399 |
1 |
DIPEN KALITA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
514 |
AS-10-008-002-033/118 |
1 |
KANAKESWAR GOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
515 |
AS-10-008-002-033/126 |
1 |
BABA KOLITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
516 |
AS-10-008-002-033/133 |
3 |
PRAMOLOTA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
517 |
AS-10-008-002-033/14 |
1 |
BOLIN DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
518 |
AS-10-008-002-033/143 |
1 |
REBAT GOGOI |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
519 |
AS-10-008-002-033/18-A |
1 |
BIREN PATIR |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
520 |
AS-10-008-002-033/19-B |
1 |
PUSPA PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
521 |
AS-10-008-002-033/20 |
1 |
DEVARAM DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
522 |
AS-10-008-002-033/3-A |
1 |
KRISHNA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
523 |
AS-10-008-002-033/30-A |
1 |
ANIL CHAROW |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
524 |
AS-10-008-002-033/64 |
3 |
BIHUTI BANIYA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
525 |
AS-10-008-002-033/98 |
1 |
UMOLA PEGU |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
526 |
AS-10-008-002-034/119 |
2 |
LAKHIMAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
527 |
AS-10-008-002-034/134 |
4 |
MADHAW KRISHNA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
528 |
AS-10-008-002-034/139 |
1 |
HARICHANDRA DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
529 |
AS-10-008-002-034/142 |
3 |
RUPAHI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
530 |
AS-10-008-002-034/161 |
2 |
REBANTI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
531 |
AS-10-008-002-034/224 |
1 |
PHULESWARI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
532 |
AS-10-008-002-034/25-C |
1 |
MR HOREN DUTTA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
533 |
AS-10-008-002-034/3-C |
1 |
MAGIRAM DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
534 |
AS-10-008-002-034/320 |
2 |
AJOY DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
535 |
AS-10-008-002-034/5 |
1 |
KANTIRAM BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
536 |
AS-10-008-002-034/96-B |
2 |
MISS ANIMA DOLEY |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
537 |
AS-10-008-002-034/99 |
1 |
PHUNU KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
538 |
AS-10-008-002-035/105 |
1 |
DHAN BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
539 |
AS-10-008-002-035/148 |
1 |
LAKHIDHAR BONIA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
540 |
AS-10-008-002-035/5 |
1 |
GOPAL DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
541 |
AS-10-008-002-035/5 |
2 |
PATALI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Nakari |
787116002 |
UTBI0RRBAGB |
|
542 |
AS-10-008-002-035/53 |
2 |
DHONMAI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
543 |
AS-10-008-002-035/53 |
3 |
GITALI DAS |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
544 |
AS-10-008-002-035/9 |
1 |
PRODIP KALITA |
00029 |
Assam Gramin Vikash Bank |
UTBI0RRBAGB |
Panigaon |
787116002 |
UTBI0RRBAGB |
|
545 |
AS-10-008-002-035/91 |
1 |
SABITRI SAIKIA |
00029 |
Assam Gramin Vikash Bank |
PUNB0RRBAGB |
Panigaon |
|
PUNB0RRBAGB |
|
546 |
AS-10-008-002-016/105 |
2 |
JUGAL BANIYA |
00662 |
Bandhan Bank Limited |
BDBL0001487 |
NORTH LAKHIMPUR |
787750002 |
BDBL0001487 |
|
547 |
AS-10-008-002-003/163 |
1 |
HEMARANI NARAH MILI |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
548 |
AS-10-008-002-004/236 |
1 |
MONIKA PATIR |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
549 |
AS-10-008-002-008/176-A |
1 |
SONAMANI DAS |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
550 |
AS-10-008-002-012/79 |
1 |
RANJIT CHINTEY |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
551 |
AS-10-008-002-012/79 |
2 |
PURNIMA MILI CHINTEY |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
552 |
AS-10-008-002-032/142 |
1 |
HARSHA NARAH |
00045 |
Bank of Baroda |
BARB0VJLAKN |
North Lakhimpur |
|
BARB0VJLAKN |
|
553 |
AS-10-008-002-035/25 |
2 |
MANAB DOLEY |
00045 |
Bank of Baroda |
BARB0KHOGAX |
BORMURIA TINIALI, NORTH LAKHIMPUR |
787012002 |
BARB0KHOGAX |
|
554 |
AS-10-008-002-028/425 |
1 |
PRANAB NARAH |
00078 |
Canara Bank |
CNRB0004248 |
North Lakhimpur |
|
CNRB0004248 |
|
555 |
AS-10-008-002-003/163 |
2 |
PUWALI MILI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
556 |
AS-10-008-002-003/214 |
2 |
JANATA DOLEY |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
557 |
AS-10-008-002-003/40 |
1 |
CHANDRA PROSAD SHARMA |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
558 |
AS-10-008-002-004/16-A |
1 |
Rupjyoti Payeng |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
559 |
AS-10-008-002-004/207 |
2 |
DACHIRAM DAB |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
560 |
AS-10-008-002-011/171 |
2 |
JUGAL PADI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
561 |
AS-10-008-002-028/123 |
4 |
JOYMOTI MILI PAYENG |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
562 |
AS-10-008-002-028/266-A |
1 |
SUNUM MILI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
563 |
AS-10-008-002-028/377 |
3 |
Jili taid narah |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
564 |
AS-10-008-002-029/15 |
2 |
JADOB SAIKIA |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
565 |
AS-10-008-002-032/127 |
1 |
BIREN KARDONG |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
566 |
AS-10-008-002-032/138 |
1 |
BIRSONI BORI NARAH |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
567 |
AS-10-008-002-032/147 |
1 |
DAMBARU NARAH |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
568 |
AS-10-008-002-032/147 |
2 |
MOROMJAN NARAH MILI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
569 |
AS-10-008-002-032/153 |
1 |
ANJALI MILI |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
570 |
AS-10-008-002-032/32 |
4 |
RANI NARAH |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
571 |
AS-10-008-002-032/57 |
1 |
TORAWOTI MILI NARAH |
00691 |
India Post Payments Bank |
IPOS0000001 |
NORTHLAKHIMPUR |
787768002 |
IPOS0000001 |
|
572 |
AS-10-008-002-008/303 |
1 |
SUREN DAS |
00176 |
Indian Bank |
IDIB000N048 |
LAKHIMPUR |
787019006 |
IDIB000N048 |
|
573 |
AS-10-008-002-016/160-A |
1 |
SADANANDA BONIA |
00176 |
Indian Bank |
IDIB000N621 |
NORTH LAKHIMPUR |
787019003 |
IDIB000N621 |
|
574 |
AS-10-008-002-016/6 |
5 |
PAPU BORAH |
00176 |
Indian Bank |
IDIB000N621 |
NORTH LAKHIMPUR |
787019003 |
IDIB000N621 |
|
575 |
AS-10-008-002-034/309 |
2 |
GULAP BANIYA |
00176 |
Indian Bank |
IDIB000N621 |
NORTH LAKHIMPUR |
787019003 |
IDIB000N621 |
|
576 |
AS-10-008-002-029/139 |
1 |
HAREN BORAH |
00177 |
Indian Overseas Bank |
IOBA0002904 |
NORTH LAKHIMPUR |
|
IOBA0002904 |
|
577 |
AS-10-008-002-029/94-A |
5 |
BASANTA BORA |
00177 |
Indian Overseas Bank |
IOBA0002904 |
NORTH LAKHIMPUR |
|
IOBA0002904 |
|
578 |
AS-10-008-002-029/300 |
2 |
JADAB SAIKIA |
00553 |
IndusInd Bank Ltd. |
INDB0000717 |
NORTH LAKHIMPUR |
787234000 |
INDB0000717 |
|
579 |
AS-10-008-002-032/265 |
1 |
RAJU KALITA |
00314 |
Oriental Bank of Comm. |
ORBC0102179 |
NORTH LAKHIMPUR |
|
ORBC0102179 |
|
580 |
AS-10-008-002-001/122 |
3 |
TUTUMONI BORA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
581 |
AS-10-008-002-001/85 |
1 |
BABA SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
582 |
AS-10-008-002-001/85 |
2 |
DIPALI SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
583 |
AS-10-008-002-002/94 |
1 |
BARUAH BONIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
584 |
AS-10-008-002-003/130 |
2 |
RAJ PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
585 |
AS-10-008-002-003/141 |
2 |
NARAYAN MILI |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
586 |
AS-10-008-002-004/121 |
2 |
BINA SAIKIA KALITA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
587 |
AS-10-008-002-004/25 |
1 |
BHOGESHWAR KALITA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
588 |
AS-10-008-002-004/65 |
1 |
AKANAMAN SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
589 |
AS-10-008-002-005/142-A |
1 |
JITU PEGU |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
590 |
AS-10-008-002-005/153 |
1 |
SHIB PRASAD LAGACHU |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
591 |
AS-10-008-002-005/153 |
2 |
MINU LAGACHU |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
592 |
AS-10-008-002-006/127 |
3 |
NIJUMANI KALITA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
593 |
AS-10-008-002-007/87-A |
2 |
BIKASH GOGOI |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
594 |
AS-10-008-002-007/90 |
2 |
POPALI MAGAR |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
595 |
AS-10-008-002-008/103 |
2 |
DIPALI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
596 |
AS-10-008-002-008/119 |
1 |
BIREN CHETRI |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
597 |
AS-10-008-002-008/232 |
2 |
KANAK DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
598 |
AS-10-008-002-008/30 |
7 |
PRATIMAI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
599 |
AS-10-008-002-008/361 |
2 |
SANGITA DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
600 |
AS-10-008-002-008/87 |
2 |
GOPAL KRISHNA DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
601 |
AS-10-008-002-011/119 |
1 |
BUDHIRAM DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
602 |
AS-10-008-002-013/48 |
3 |
NIRAN BORA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
603 |
AS-10-008-002-016/174 |
1 |
DIPEN BONIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
604 |
AS-10-008-002-016/174 |
2 |
DEBAJANI BONIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
605 |
AS-10-008-002-016/176 |
2 |
PRADIP BANIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
606 |
AS-10-008-002-016/181 |
4 |
MOINA BONIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
607 |
AS-10-008-002-016/185 |
2 |
TAGAR BANIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
608 |
AS-10-008-002-016/195 |
1 |
AITI BANIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
609 |
AS-10-008-002-016/203 |
1 |
BINANDRA BANIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
610 |
AS-10-008-002-016/94 |
1 |
KANU BANIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
611 |
AS-10-008-002-017/14-E |
3 |
AOTI PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
612 |
AS-10-008-002-018/7 |
2 |
BATI TAYE |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
613 |
AS-10-008-002-018/9 |
2 |
RAJARAM CHINTEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
614 |
AS-10-008-002-019/92 |
1 |
BHOGESHWAR PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
615 |
AS-10-008-002-020/1 |
2 |
CHIRADOI BARUA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
616 |
AS-10-008-002-020/46 |
1 |
LAKHIKANTA DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
617 |
AS-10-008-002-021/108 |
1 |
DEBOJIT KALITA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
618 |
AS-10-008-002-021/11-A |
2 |
Rosheshwar hazarika |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
619 |
AS-10-008-002-021/30 |
1 |
NIRAN DEKA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
620 |
AS-10-008-002-026/58 |
3 |
JUN DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
621 |
AS-10-008-002-027/217 |
1 |
KONAKLOTA SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
622 |
AS-10-008-002-027/234 |
2 |
RIKUMONI BHORALI BONIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
623 |
AS-10-008-002-027/239 |
1 |
SRIMANTA BONIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
624 |
AS-10-008-002-027/240 |
1 |
CHAMPA DUTTA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
625 |
AS-10-008-002-027/263 |
1 |
JUNALI NEOG BORAH |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
626 |
AS-10-008-002-027/330 |
1 |
PINKI SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
627 |
AS-10-008-002-027/39 |
2 |
THANESHWAR BANIYA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
628 |
AS-10-008-002-029/104 |
3 |
RENU BORA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
629 |
AS-10-008-002-029/116 |
1 |
RAJU DUTTA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
630 |
AS-10-008-002-029/139-B |
3 |
RANJIT BORA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
631 |
AS-10-008-002-029/2-D |
1 |
REBAT SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
632 |
AS-10-008-002-029/2-D |
2 |
KALPANA SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
633 |
AS-10-008-002-029/4-A |
6 |
JAYANTA SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
634 |
AS-10-008-002-029/9 |
1 |
PUNAKAN BORAH |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
635 |
AS-10-008-002-032/323 |
1 |
PROBITRA PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
636 |
AS-10-008-002-032/335 |
1 |
SUNAL PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
637 |
AS-10-008-002-032/399 |
2 |
SANGITA NEOG KALITA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
638 |
AS-10-008-002-033/11-A |
2 |
PUTUMAI DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
639 |
AS-10-008-002-033/134 |
1 |
DIPANJALI DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
640 |
AS-10-008-002-033/137 |
2 |
CHENEHI HAZARIKA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
641 |
AS-10-008-002-033/149 |
2 |
JUNALI DOLEY PEGU |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
642 |
AS-10-008-002-033/155 |
2 |
PURNIMA DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
643 |
AS-10-008-002-033/170-B |
1 |
RINAWATI DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
644 |
AS-10-008-002-033/170-B |
2 |
DIPALI DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
645 |
AS-10-008-002-033/172 |
1 |
BHABA SAIKIA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
646 |
AS-10-008-002-033/190 |
1 |
HAREN BORA |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
647 |
AS-10-008-002-033/31 |
4 |
RUPALI DOLEY CHARAH |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
648 |
AS-10-008-002-033/45 |
8 |
NIREN DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
649 |
AS-10-008-002-033/55-A |
9 |
JUNMONIDOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
650 |
AS-10-008-002-033/57 |
4 |
MINU DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
651 |
AS-10-008-002-033/71 |
1 |
AJULATA DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
652 |
AS-10-008-002-034/100-A |
1 |
SATYANATH DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
653 |
AS-10-008-002-034/100-A |
2 |
MAMI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
654 |
AS-10-008-002-034/122 |
2 |
CHANEKI DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
655 |
AS-10-008-002-034/144 |
1 |
DORNAKANTA BORAH |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
656 |
AS-10-008-002-034/144 |
2 |
PRATIMA BORAH |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
657 |
AS-10-008-002-034/227 |
1 |
JELI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
658 |
AS-10-008-002-034/254 |
1 |
LILI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
659 |
AS-10-008-002-034/260 |
1 |
JUGESWAR PAYENG |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
660 |
AS-10-008-002-034/32 |
1 |
MEM DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
661 |
AS-10-008-002-034/32 |
2 |
MONUJ DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
662 |
AS-10-008-002-034/33 |
1 |
PUNAMAI CHETRI |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
663 |
AS-10-008-002-034/355 |
1 |
SONARAM DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
664 |
AS-10-008-002-034/355 |
2 |
MAKHAN DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
665 |
AS-10-008-002-034/355 |
3 |
MADAN DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
666 |
AS-10-008-002-034/50-C |
3 |
MAINA DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
667 |
AS-10-008-002-035/25 |
1 |
CHERANA DOLEY |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
668 |
AS-10-008-002-035/40 |
1 |
Bakul das |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
669 |
AS-10-008-002-035/65 |
2 |
SUMITRA DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
670 |
AS-10-008-002-035/65 |
3 |
ATAKI DAS |
00354 |
Punjab National Bank |
PUNB0063420 |
Panigaon |
|
PUNB0063420 |
|
671 |
AS-10-008-002-001/29 |
1 |
YOGESHWAR KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
672 |
AS-10-008-002-001/69 |
1 |
DIBYA JYOTI KAKOTI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
673 |
AS-10-008-002-002/16 |
1 |
YAME MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
674 |
AS-10-008-002-002/16 |
2 |
ANJUMANI MILI |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
675 |
AS-10-008-002-003/10 |
3 |
PRADIP TAYUNG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
676 |
AS-10-008-002-003/10 |
4 |
CHITRALEKHA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
677 |
AS-10-008-002-003/110 |
1 |
NAGESWAR CHINTEY |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
678 |
AS-10-008-002-003/110 |
2 |
KEGAP CHINTEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
679 |
AS-10-008-002-003/119 |
2 |
KACHANAMATI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
680 |
AS-10-008-002-003/14 |
2 |
RANJIT PAGAG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
681 |
AS-10-008-002-003/146 |
1 |
KUNJALOTA DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
682 |
AS-10-008-002-003/146 |
2 |
RAJ DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
683 |
AS-10-008-002-003/153 |
1 |
PRANJAL DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
684 |
AS-10-008-002-003/155 |
1 |
ANJALI MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
685 |
AS-10-008-002-003/168 |
3 |
BHAKTAJIT TAYUNG |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
686 |
AS-10-008-002-003/188 |
1 |
RANJITA DAW |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
687 |
AS-10-008-002-003/189 |
1 |
GUNI NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
688 |
AS-10-008-002-003/193 |
1 |
JAY PRAKASH MILI |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
689 |
AS-10-008-002-003/194 |
1 |
ANJU PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
690 |
AS-10-008-002-003/212 |
1 |
ANJUMONI MILI |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
691 |
AS-10-008-002-003/214 |
1 |
NAMITA DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
692 |
AS-10-008-002-003/220 |
1 |
TINKU DOLEY |
00415 |
State Bank of India |
SBIN0005557 |
JONAI |
787002506 |
SBIN0005557 |
|
693 |
AS-10-008-002-003/23-A |
3 |
SARAT NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
694 |
AS-10-008-002-003/300 |
1 |
KABITA NARAH |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
695 |
AS-10-008-002-003/302 |
1 |
Manjyoti Tayong |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
696 |
AS-10-008-002-003/302 |
2 |
Minoti Mili |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
697 |
AS-10-008-002-003/355 |
1 |
BALA MILI |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
698 |
AS-10-008-002-003/37 |
1 |
NAMESWAR PATIR |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
699 |
AS-10-008-002-003/73 |
3 |
LILADAI MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
700 |
AS-10-008-002-003/89 |
1 |
SUNATON DOLEY |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
701 |
AS-10-008-002-003/89 |
2 |
KALPONA DOLEY |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
702 |
AS-10-008-002-004/103 |
1 |
JUNUMAI PATIR DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
703 |
AS-10-008-002-004/130-A |
1 |
MEM KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
704 |
AS-10-008-002-004/143 |
1 |
MEME KARDANG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
705 |
AS-10-008-002-004/143 |
2 |
LAKHYAMATI KARDANG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
706 |
AS-10-008-002-004/160 |
1 |
SATYAJIT DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
707 |
AS-10-008-002-004/160 |
2 |
MITALI LAGASU DOLEY |
00415 |
State Bank of India |
SBIN0010759 |
BIHPURIA |
787002516 |
SBIN0010759 |
|
708 |
AS-10-008-002-004/21-A |
1 |
HEMANTA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
709 |
AS-10-008-002-004/236 |
2 |
KRISHNAKANTA PATIR |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
710 |
AS-10-008-002-004/328 |
1 |
PUTULI PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
711 |
AS-10-008-002-004/37-A |
2 |
DIBYAJYOTI PATIR |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
712 |
AS-10-008-002-004/41 |
1 |
BIREN DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
713 |
AS-10-008-002-004/58 |
1 |
LILABATI CHINTE |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
714 |
AS-10-008-002-004/62 |
2 |
BHAKTAJIT TAYUNG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
715 |
AS-10-008-002-004/72 |
2 |
DIPALI NARAH |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
716 |
AS-10-008-002-004/73 |
1 |
RUNUMA DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
717 |
AS-10-008-002-004/74 |
3 |
MILADAY MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
718 |
AS-10-008-002-004/9 |
1 |
BIPUL PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
719 |
AS-10-008-002-004/94 |
1 |
MINTU DOLEY |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
720 |
AS-10-008-002-005/118 |
2 |
MANESWARI DAW |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
721 |
AS-10-008-002-005/148 |
1 |
SUNTI DOLEY |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
722 |
AS-10-008-002-005/8-C |
2 |
MAKAN BANIYA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
723 |
AS-10-008-002-006/105 |
3 |
NUMALIA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
724 |
AS-10-008-002-006/109 |
1 |
NIJU PAYENG NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
725 |
AS-10-008-002-008/103 |
1 |
SANATAN DAS |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
726 |
AS-10-008-002-008/117 |
2 |
ANANTA DAS |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
727 |
AS-10-008-002-008/117 |
4 |
MADHAB DAS |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
728 |
AS-10-008-002-008/361 |
1 |
RAJEN DAS |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
729 |
AS-10-008-002-008/87 |
1 |
RITAMONI DAS |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
730 |
AS-10-008-002-010/45 |
1 |
DHANIRAM PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
731 |
AS-10-008-002-010/67 |
1 |
DIMBORAM PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
732 |
AS-10-008-002-011/172 |
1 |
REBONTI DAS |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
733 |
AS-10-008-002-011/29 |
1 |
DIPEN DAS |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
734 |
AS-10-008-002-012/64 |
2 |
PRASANTA PAYENG |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
735 |
AS-10-008-002-012/66 |
1 |
SUNIL PAYENG |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
736 |
AS-10-008-002-012/66 |
2 |
TAPAN PAYENG |
00415 |
State Bank of India |
SBIN0007372 |
BONGALMORA |
787002503 |
SBIN0007372 |
|
737 |
AS-10-008-002-013/307 |
2 |
DIPAMONI DUTTA BORAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
738 |
AS-10-008-002-013/307 |
3 |
JOGEN BORA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
739 |
AS-10-008-002-014/15 |
1 |
JIBAN SAIKIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
740 |
AS-10-008-002-014/17-B |
1 |
BIBA SAIKIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
741 |
AS-10-008-002-014/22 |
1 |
Deba kanta saikia |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
742 |
AS-10-008-002-014/48 |
1 |
RAHUL CHINTEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
743 |
AS-10-008-002-015/126 |
1 |
BAGAMAL KAMAN |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
744 |
AS-10-008-002-015/24 |
4 |
MUNU NATH KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
745 |
AS-10-008-002-015/25 |
1 |
BORA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
746 |
AS-10-008-002-015/25 |
2 |
BAGIDAI NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
747 |
AS-10-008-002-015/26 |
1 |
MONI KANTA MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
748 |
AS-10-008-002-015/26 |
2 |
FULMONI MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
749 |
AS-10-008-002-015/28 |
1 |
JUGAL KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
750 |
AS-10-008-002-015/28 |
3 |
makhani kalita |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
751 |
AS-10-008-002-015/29 |
1 |
RAKESH PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
752 |
AS-10-008-002-015/29 |
2 |
REKHA PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
753 |
AS-10-008-002-015/30 |
1 |
NAMITA SARDAR |
00415 |
State Bank of India |
SBIN0009434 |
GOHAINPUKHURI |
787002505 |
SBIN0009434 |
|
754 |
AS-10-008-002-015/31 |
1 |
LILY KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
755 |
AS-10-008-002-015/37 |
1 |
RITA BHUYAN KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
756 |
AS-10-008-002-015/37 |
2 |
RAJU KALITA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
757 |
AS-10-008-002-015/87 |
1 |
NAGEN NEOG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
758 |
AS-10-008-002-016/173 |
1 |
LAKSHIMAI BONIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
759 |
AS-10-008-002-016/173 |
3 |
Parishmita bonia |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
760 |
AS-10-008-002-016/176 |
1 |
PROVA BONIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
761 |
AS-10-008-002-016/190 |
2 |
KARNESHWAR BANIYA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
762 |
AS-10-008-002-016/194 |
2 |
MANASAJYOTI BONIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
763 |
AS-10-008-002-016/202 |
2 |
HIRENDRA SAIKIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
764 |
AS-10-008-002-016/51 |
2 |
JAGAT BANIYA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
765 |
AS-10-008-002-019/50 |
1 |
DUMPANG KAMAN |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
766 |
AS-10-008-002-019/92 |
3 |
NIRANJAN PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
767 |
AS-10-008-002-020/286 |
2 |
TILESWARI BARUAH PRASAD |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
768 |
AS-10-008-002-020/298 |
1 |
MINAKHI HAZARIKA SAIKIA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
769 |
AS-10-008-002-020/340 |
1 |
EMAEALE PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
770 |
AS-10-008-002-020/357 |
1 |
LACHAU BORUAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
771 |
AS-10-008-002-020/7 |
1 |
BABUL CHUTIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
772 |
AS-10-008-002-021/11-A |
3 |
Rumi hazarika |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
773 |
AS-10-008-002-021/11-A |
1 |
HEMALATA HAZRIKA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
774 |
AS-10-008-002-021/159 |
1 |
DHAN CHUTIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
775 |
AS-10-008-002-021/30 |
2 |
KALPANA BORUAH DEKA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
776 |
AS-10-008-002-027/217 |
2 |
NITUL SAIKIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
777 |
AS-10-008-002-027/232 |
3 |
BIKASH BORAH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
778 |
AS-10-008-002-027/328 |
2 |
BHABANI DUTTA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
779 |
AS-10-008-002-027/329 |
1 |
RUPA HAZARIKA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
780 |
AS-10-008-002-027/372 |
3 |
DIPANKAR NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
781 |
AS-10-008-002-027/47 |
2 |
RUPA NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
782 |
AS-10-008-002-027/47 |
3 |
CHIRAJ NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
783 |
AS-10-008-002-027/47 |
4 |
LAKHYAJIT NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
784 |
AS-10-008-002-027/47 |
5 |
NIMISHA NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
785 |
AS-10-008-002-027/85 |
1 |
BIBI BORA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
786 |
AS-10-008-002-027/88 |
1 |
BALIN NATH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
787 |
AS-10-008-002-027/91 |
1 |
CHINIRAM SAIKIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
788 |
AS-10-008-002-028/234 |
2 |
CHAMPABATI PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
789 |
AS-10-008-002-028/245-A |
1 |
RINGKUMONI DOLEY MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
790 |
AS-10-008-002-028/250 |
4 |
SANGITA PHUKAN KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
791 |
AS-10-008-002-028/250-A |
1 |
PUTALI KALITA |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
792 |
AS-10-008-002-028/253 |
1 |
RITAMONI BORA KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
793 |
AS-10-008-002-028/266-A |
2 |
POBAR MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
794 |
AS-10-008-002-028/294 |
1 |
DEMATI DOLEY MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
795 |
AS-10-008-002-028/294 |
2 |
CHANDRA KANTA MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
796 |
AS-10-008-002-028/295 |
2 |
ABANTI PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
797 |
AS-10-008-002-028/295 |
3 |
KANAK PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
798 |
AS-10-008-002-028/314 |
4 |
SEWALI PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
799 |
AS-10-008-002-028/330 |
3 |
KHOGEN NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
800 |
AS-10-008-002-028/39-A |
1 |
PODMESWARI TAYE |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
801 |
AS-10-008-002-028/66 |
2 |
LONGI NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
802 |
AS-10-008-002-029/1-A |
1 |
CHANDANA BORAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
803 |
AS-10-008-002-029/139 |
2 |
Dipali bora |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
804 |
AS-10-008-002-029/152-C |
1 |
JUNMONI GOGOI CHUTIA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
805 |
AS-10-008-002-029/152-C |
2 |
DIPEN CHUTIA |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
806 |
AS-10-008-002-029/222-D |
2 |
BIJOY KUMAR BORAH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
807 |
AS-10-008-002-029/30 |
4 |
TARUN BORAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
808 |
AS-10-008-002-029/4-D |
3 |
PARAGJYOTI SAIKIA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
809 |
AS-10-008-002-029/44 |
1 |
ANIRAM BORA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
810 |
AS-10-008-002-029/9 |
2 |
ANEMAI SAIKIA BORAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
811 |
AS-10-008-002-032/110 |
3 |
SUMAN HAZARIKA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
812 |
AS-10-008-002-032/111-B |
3 |
PRABON DUTTA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
813 |
AS-10-008-002-032/303 |
1 |
DIMBESWAR BORA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
814 |
AS-10-008-002-032/304 |
1 |
MAMI BORA RAJBONGSHI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
815 |
AS-10-008-002-032/304 |
2 |
NABANITA BHUYAN |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
816 |
AS-10-008-002-032/314 |
1 |
LAITY PANGING |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
817 |
AS-10-008-002-032/32 |
3 |
NILAKANTA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
818 |
AS-10-008-002-032/347 |
2 |
DILIP TAID |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
819 |
AS-10-008-002-032/352 |
1 |
PODMESWARI PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
820 |
AS-10-008-002-032/401 |
1 |
ADIRAM MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
821 |
AS-10-008-002-032/401 |
2 |
SABIMAY MILI |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
822 |
AS-10-008-002-032/402 |
1 |
ANIL PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
823 |
AS-10-008-002-032/402 |
2 |
DIPIKA PAYENG |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
824 |
AS-10-008-002-032/403 |
2 |
ARUNA NARAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
825 |
AS-10-008-002-032/95-A |
1 |
ATUL DATTA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
826 |
AS-10-008-002-032/95-A |
2 |
Taramani Borah dutta |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
827 |
AS-10-008-002-032/95-A |
3 |
Rani dutta |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
828 |
AS-10-008-002-032/95-A |
4 |
Jadumoni dutta |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
829 |
AS-10-008-002-033/142 |
3 |
MINU DOLEY |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
830 |
AS-10-008-002-033/159 |
3 |
BHIGURAM CHARAH |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
831 |
AS-10-008-002-033/170-B |
3 |
ANANDA DOLEY |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
832 |
AS-10-008-002-033/170-B |
4 |
PRAVAWATI DOLEY |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
833 |
AS-10-008-002-033/64 |
1 |
GONESH BONIA |
00415 |
State Bank of India |
SBIN0006891 |
ANGERKHOWA ADB |
787002003 |
SBIN0006891 |
|
834 |
AS-10-008-002-034/12 |
3 |
RASHMI SAIKIA |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
835 |
AS-10-008-002-034/122 |
1 |
BRAJAMOHAN DOLEY |
00415 |
State Bank of India |
SBIN0000145 |
NORTH LAKHIMPUR |
787002002 |
SBIN0000145 |
|
836 |
AS-10-008-002-034/127 |
2 |
SASHIPROVA DAS |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
837 |
AS-10-008-002-034/295 |
1 |
DIPEN KALITA |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
838 |
AS-10-008-002-034/310 |
1 |
REBAT BORAH |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
839 |
AS-10-008-002-035/138 |
3 |
ANJALI DAS |
00415 |
State Bank of India |
SBIN0007412 |
NOWBOICHA |
787002510 |
SBIN0007412 |
|
840 |
AS-10-008-002-035/30 |
1 |
SWAPNA RANI DOLEY |
00462 |
UCO Bank |
UCBA0001049 |
NORTH LAKHIMPUR |
787028002 |
UCBA0001049 |
|
841 |
AS-10-008-002-027/328 |
1 |
DIPANKAR SAIKIA |
00468 |
Union Bank of India |
UBIN0564117 |
NOTH LAKHIMPUR |
|
UBIN0564117 |
|
842 |
AS-10-008-002-001/161 |
3 |
KONMAI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
843 |
AS-10-008-002-001/21 |
1 |
SAROT SARMA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
844 |
AS-10-008-002-001/21 |
2 |
BORSHA DEVI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
845 |
AS-10-008-002-001/267 |
1 |
SWEETY BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
846 |
AS-10-008-002-001/44-A |
3 |
RUPALI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
847 |
AS-10-008-002-001/44-B |
2 |
PARISHMITA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
848 |
AS-10-008-002-001/49 |
1 |
SRI SADHIRAM DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
849 |
AS-10-008-002-001/49 |
2 |
SRI PRONAB DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
850 |
AS-10-008-002-001/49 |
3 |
MRS BROKHA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
851 |
AS-10-008-002-001/68 |
2 |
SARUMAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
852 |
AS-10-008-002-001/71 |
1 |
MANAI GAYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
853 |
AS-10-008-002-001/71 |
2 |
CHAMPA GAYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
854 |
AS-10-008-002-001/72 |
1 |
TULASHI GAYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
855 |
AS-10-008-002-001/72 |
2 |
PALLABI GAYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
856 |
AS-10-008-002-001/73 |
1 |
PRANJIT SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
857 |
AS-10-008-002-001/73 |
2 |
PURNIMA KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
858 |
AS-10-008-002-001/75 |
1 |
PINKU DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
859 |
AS-10-008-002-001/75 |
2 |
SUMI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
860 |
AS-10-008-002-001/76 |
1 |
RIJU KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
861 |
AS-10-008-002-001/9 |
1 |
SRI LATU DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
862 |
AS-10-008-002-002/104 |
2 |
BHOBITI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
863 |
AS-10-008-002-002/111 |
1 |
LAKHIRAM MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
864 |
AS-10-008-002-002/111 |
2 |
RAMESH MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
865 |
AS-10-008-002-002/113 |
1 |
SHARAT PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
866 |
AS-10-008-002-002/113 |
3 |
NEBARI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
867 |
AS-10-008-002-002/114 |
2 |
CHOKORI MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
868 |
AS-10-008-002-002/2 |
1 |
SRI TULAN PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
869 |
AS-10-008-002-002/2 |
3 |
AMITA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
870 |
AS-10-008-002-002/22 |
1 |
UMAKANTA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
871 |
AS-10-008-002-002/22 |
2 |
BONTI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
872 |
AS-10-008-002-002/22 |
3 |
BEUTI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
873 |
AS-10-008-002-002/46 |
1 |
BABITA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
874 |
AS-10-008-002-002/54 |
1 |
PRAFULLA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
875 |
AS-10-008-002-002/54 |
2 |
SUMITRA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
876 |
AS-10-008-002-002/54 |
3 |
NITAMONI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
877 |
AS-10-008-002-002/54 |
4 |
MONI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
878 |
AS-10-008-002-002/54-A |
1 |
TONAI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
879 |
AS-10-008-002-002/54-A |
2 |
TETELI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
880 |
AS-10-008-002-002/98 |
2 |
LALITA MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
881 |
AS-10-008-002-003/152 |
1 |
MAKKALI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
882 |
AS-10-008-002-003/152 |
2 |
KANCHAN PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
883 |
AS-10-008-002-003/165 |
1 |
RAYLA PANGING |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
884 |
AS-10-008-002-003/181 |
1 |
ANJU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
885 |
AS-10-008-002-003/26 |
3 |
BIRMATI TAYUNG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
886 |
AS-10-008-002-003/75 |
2 |
SMT MONUMAYA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
887 |
AS-10-008-002-004/109 |
1 |
SONARAM HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
888 |
AS-10-008-002-004/109 |
2 |
SARUMAI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
889 |
AS-10-008-002-004/109 |
4 |
JUSHNA BORAH HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
890 |
AS-10-008-002-004/113 |
1 |
BARASHA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
891 |
AS-10-008-002-004/122 |
1 |
RAHILA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
892 |
AS-10-008-002-004/124 |
2 |
TULSHI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
893 |
AS-10-008-002-004/129 |
3 |
MADHAB BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
894 |
AS-10-008-002-004/210 |
1 |
DIPEN BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
895 |
AS-10-008-002-004/77-A |
4 |
DEBAJIT HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
896 |
AS-10-008-002-005/111 |
2 |
PRAMITA DAW DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
897 |
AS-10-008-002-005/112 |
1 |
DILIP PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
898 |
AS-10-008-002-005/112 |
2 |
NIBHARANI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
899 |
AS-10-008-002-005/112 |
3 |
SONGITA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
900 |
AS-10-008-002-005/135 |
1 |
RUMI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
901 |
AS-10-008-002-005/142 |
1 |
JITU PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
902 |
AS-10-008-002-005/146 |
1 |
RASHMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
903 |
AS-10-008-002-005/147 |
1 |
RABIN DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
904 |
AS-10-008-002-005/148 |
2 |
NAYANMONI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
905 |
AS-10-008-002-005/151 |
1 |
KONSUWALI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
906 |
AS-10-008-002-005/151 |
2 |
RAMESH PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
907 |
AS-10-008-002-005/152 |
1 |
GOBIN DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
908 |
AS-10-008-002-005/152 |
2 |
BRAJENTI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
909 |
AS-10-008-002-005/152 |
3 |
BHAGJADEWI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
910 |
AS-10-008-002-005/152 |
4 |
DIPALI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
911 |
AS-10-008-002-005/152 |
5 |
MADOL DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
912 |
AS-10-008-002-005/37 |
1 |
BHABEN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
913 |
AS-10-008-002-005/37 |
3 |
PRARIMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
914 |
AS-10-008-002-005/4 |
1 |
PHANIDHAR BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
915 |
AS-10-008-002-005/41-A |
3 |
KALPANA SAIKIA BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
916 |
AS-10-008-002-005/44 |
3 |
SARUAITY DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
917 |
AS-10-008-002-005/53 |
1 |
TILAK DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
918 |
AS-10-008-002-005/60 |
1 |
HEMALOTA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
919 |
AS-10-008-002-005/60 |
2 |
NIJU PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
920 |
AS-10-008-002-005/60 |
3 |
KHOGEN PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
921 |
AS-10-008-002-005/68 |
2 |
KUNJALATA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
922 |
AS-10-008-002-005/75 |
1 |
JITU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
923 |
AS-10-008-002-005/80 |
1 |
JYOTI LANGUSA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
924 |
AS-10-008-002-005/81 |
1 |
ADEM LAGACHU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
925 |
AS-10-008-002-005/85 |
2 |
PURNIMA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
926 |
AS-10-008-002-006/74 |
1 |
JIKADOI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
927 |
AS-10-008-002-007/10 |
1 |
BADON DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
928 |
AS-10-008-002-007/10 |
2 |
MEGHALI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
929 |
AS-10-008-002-007/12 |
1 |
TANKESWAR PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
930 |
AS-10-008-002-007/12 |
2 |
BIJU PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
931 |
AS-10-008-002-007/15 |
3 |
SUBI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
932 |
AS-10-008-002-007/17 |
1 |
SRI CHIRAKUMAR PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
933 |
AS-10-008-002-007/22 |
2 |
MRS KAJAL BHUYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
934 |
AS-10-008-002-007/3 |
3 |
BORNALI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
935 |
AS-10-008-002-007/5 |
1 |
SUNANDA BHUYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
936 |
AS-10-008-002-007/86 |
1 |
RAJU MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
937 |
AS-10-008-002-007/87 |
1 |
DIPEN DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
938 |
AS-10-008-002-007/87 |
2 |
JUGAMAYA DOLEY LAGACHU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
939 |
AS-10-008-002-007/90 |
1 |
BIJOY MOGAR |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
940 |
AS-10-008-002-008/111 |
1 |
MONURANJAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
941 |
AS-10-008-002-008/122 |
2 |
PRABITRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
942 |
AS-10-008-002-008/139 |
1 |
BUDHESWARI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
943 |
AS-10-008-002-008/141 |
1 |
POBAL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
944 |
AS-10-008-002-008/144 |
1 |
MAHENDRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
945 |
AS-10-008-002-008/145 |
2 |
PUBALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
946 |
AS-10-008-002-008/145 |
3 |
PRANAB DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
947 |
AS-10-008-002-008/148 |
1 |
PANKAJ DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
948 |
AS-10-008-002-008/149 |
1 |
MINARAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
949 |
AS-10-008-002-008/159 |
1 |
BHANUMATI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
950 |
AS-10-008-002-008/164 |
1 |
DUTIRAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
951 |
AS-10-008-002-008/166 |
3 |
MOUSUMI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
952 |
AS-10-008-002-008/167 |
5 |
SUM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
953 |
AS-10-008-002-008/168 |
1 |
JAGANATH DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
954 |
AS-10-008-002-008/168 |
2 |
SABITRI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
955 |
AS-10-008-002-008/168 |
3 |
DULUMONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
956 |
AS-10-008-002-008/169 |
1 |
SHEWALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
957 |
AS-10-008-002-008/169 |
2 |
HARAKANTA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
958 |
AS-10-008-002-008/170 |
1 |
SANTU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
959 |
AS-10-008-002-008/170 |
2 |
BABU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
960 |
AS-10-008-002-008/174 |
1 |
MADON DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
961 |
AS-10-008-002-008/178 |
1 |
RUSHESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
962 |
AS-10-008-002-008/18 |
4 |
BAKUL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
963 |
AS-10-008-002-008/184 |
1 |
KESHAV DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
964 |
AS-10-008-002-008/186 |
2 |
SARUPONA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
965 |
AS-10-008-002-008/186 |
3 |
GOBARDHAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
966 |
AS-10-008-002-008/191 |
1 |
KANAMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
967 |
AS-10-008-002-008/195 |
4 |
MATILAL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
968 |
AS-10-008-002-008/196 |
1 |
RUNU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
969 |
AS-10-008-002-008/197 |
1 |
SUNIL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
970 |
AS-10-008-002-008/197 |
2 |
NIRMALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
971 |
AS-10-008-002-008/197 |
5 |
PABAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
972 |
AS-10-008-002-008/203 |
1 |
BIPUL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
973 |
AS-10-008-002-008/207 |
1 |
PUTALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
974 |
AS-10-008-002-008/208 |
1 |
MONIKA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
975 |
AS-10-008-002-008/21 |
1 |
SRI MUKUNDRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
976 |
AS-10-008-002-008/21 |
2 |
MISS DHAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
977 |
AS-10-008-002-008/21 |
3 |
SRI MUNINDRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
978 |
AS-10-008-002-008/210 |
1 |
KRISHNA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
979 |
AS-10-008-002-008/211 |
1 |
PRADIP DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
980 |
AS-10-008-002-008/212 |
2 |
KANIKA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
981 |
AS-10-008-002-008/217 |
1 |
DHANIRAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
982 |
AS-10-008-002-008/217 |
2 |
MANI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
983 |
AS-10-008-002-008/222 |
1 |
DEVI MAYA CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
984 |
AS-10-008-002-008/226 |
1 |
LILIMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
985 |
AS-10-008-002-008/231 |
1 |
PRABHABATI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
986 |
AS-10-008-002-008/237 |
1 |
SUKH DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
987 |
AS-10-008-002-008/240 |
1 |
LAKHIMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
988 |
AS-10-008-002-008/242 |
1 |
PURNAKANTA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
989 |
AS-10-008-002-008/27 |
2 |
MISS SUNMAY DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
990 |
AS-10-008-002-008/27 |
3 |
SRI RAJIB DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
991 |
AS-10-008-002-008/27 |
4 |
SRI DUDUKON DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
992 |
AS-10-008-002-008/37 |
5 |
JUNARAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
993 |
AS-10-008-002-008/42 |
3 |
MISS SUM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
994 |
AS-10-008-002-008/42 |
4 |
DIPIKA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
995 |
AS-10-008-002-008/44 |
1 |
SRI NARAYAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
996 |
AS-10-008-002-008/44 |
3 |
SRI BIMAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
997 |
AS-10-008-002-008/5-A |
2 |
BHASKAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
998 |
AS-10-008-002-008/50 |
1 |
DIMBESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
999 |
AS-10-008-002-008/58 |
5 |
JANMONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1000 |
AS-10-008-002-008/60-B |
2 |
KALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1001 |
AS-10-008-002-008/65 |
1 |
GOBIN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1002 |
AS-10-008-002-008/65 |
4 |
LILY DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1003 |
AS-10-008-002-008/71-A |
1 |
BIJOY BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1004 |
AS-10-008-002-008/71-A |
2 |
BHANI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1005 |
AS-10-008-002-009/106 |
1 |
SUNUMAI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1006 |
AS-10-008-002-009/122 |
1 |
GANESH NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1007 |
AS-10-008-002-009/123 |
2 |
ANITA NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1008 |
AS-10-008-002-009/127 |
2 |
JUNALI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1009 |
AS-10-008-002-009/63 |
2 |
HEMANTA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1010 |
AS-10-008-002-009/63 |
3 |
BADAN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1011 |
AS-10-008-002-009/63 |
5 |
MINAWATI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1012 |
AS-10-008-002-009/95-B |
3 |
ABBAR PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1013 |
AS-10-008-002-009/95-B |
6 |
RINKUMONI CHINTEY PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1014 |
AS-10-008-002-011/111 |
1 |
NABIN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1015 |
AS-10-008-002-011/114 |
1 |
SOWALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1016 |
AS-10-008-002-011/116 |
1 |
NARAYAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1017 |
AS-10-008-002-011/117 |
1 |
BAGAMOL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1018 |
AS-10-008-002-011/118 |
1 |
LOKNATH PADI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1019 |
AS-10-008-002-011/120 |
1 |
PROMUD DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1020 |
AS-10-008-002-011/120 |
2 |
JONALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1021 |
AS-10-008-002-011/121 |
1 |
BIUTI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1022 |
AS-10-008-002-011/123 |
1 |
JOGESH PADI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1023 |
AS-10-008-002-011/129 |
1 |
MOHAN BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1024 |
AS-10-008-002-011/130 |
1 |
SARUPAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1025 |
AS-10-008-002-011/132 |
1 |
KARISHMA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1026 |
AS-10-008-002-011/134 |
1 |
DIPANJALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1027 |
AS-10-008-002-011/170 |
1 |
JAYANTA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1028 |
AS-10-008-002-011/170 |
2 |
ANJUMONI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1029 |
AS-10-008-002-011/171 |
1 |
KALPANA NAGTE PADI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1030 |
AS-10-008-002-011/175 |
1 |
BHANIKAN BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1031 |
AS-10-008-002-011/176 |
1 |
RITAMONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1032 |
AS-10-008-002-011/183 |
1 |
BHAIKAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1033 |
AS-10-008-002-011/187 |
1 |
CHENIMAI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1034 |
AS-10-008-002-011/188 |
1 |
JADAB BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1035 |
AS-10-008-002-011/188 |
2 |
BHANTI BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1036 |
AS-10-008-002-011/189 |
2 |
TIKHAR BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1037 |
AS-10-008-002-011/2 |
2 |
RATUL PADI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1038 |
AS-10-008-002-011/20 |
1 |
NOMITA TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1039 |
AS-10-008-002-011/24 |
1 |
SABHARAM PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1040 |
AS-10-008-002-011/25 |
2 |
BULUMONI TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1041 |
AS-10-008-002-011/28 |
1 |
JADOV DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1042 |
AS-10-008-002-011/28 |
2 |
ANJUMONI PEGU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1043 |
AS-10-008-002-011/38 |
1 |
DALBAHADUR CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1044 |
AS-10-008-002-011/9 |
3 |
CHINTA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1045 |
AS-10-008-002-012/11-A |
1 |
MAJUBONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1046 |
AS-10-008-002-012/11-A |
3 |
BABUL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1047 |
AS-10-008-002-012/12 |
1 |
RUPESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1048 |
AS-10-008-002-012/12 |
2 |
SUNMAY DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1049 |
AS-10-008-002-012/42 |
2 |
LAKSHIMAI CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1050 |
AS-10-008-002-012/42 |
3 |
TEK BAHADUR CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1051 |
AS-10-008-002-012/50 |
2 |
KHUDIRAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1052 |
AS-10-008-002-012/51 |
1 |
KANAKLATA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1053 |
AS-10-008-002-012/67 |
2 |
RAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1054 |
AS-10-008-002-012/72 |
1 |
RUMA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1055 |
AS-10-008-002-012/72 |
3 |
POHESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1056 |
AS-10-008-002-012/74 |
1 |
GUNADHAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1057 |
AS-10-008-002-012/74 |
2 |
CHANDRAMANI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1058 |
AS-10-008-002-012/8-A |
2 |
RANJANA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1059 |
AS-10-008-002-012/85 |
1 |
DEBOJIT PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1060 |
AS-10-008-002-012/87 |
1 |
KECHERA PANGING |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1061 |
AS-10-008-002-012/89 |
1 |
PANUJ TAYUNG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1062 |
AS-10-008-002-012/91 |
1 |
DIPIKA NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1063 |
AS-10-008-002-012/92 |
1 |
BINOD MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1064 |
AS-10-008-002-012/92 |
2 |
BINA DOLEY MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1065 |
AS-10-008-002-013/38 |
1 |
LILARAM DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1066 |
AS-10-008-002-013/38 |
2 |
MAJANI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1067 |
AS-10-008-002-013/45 |
2 |
LUKU KAKATI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1068 |
AS-10-008-002-013/47 |
1 |
RANJIT DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1069 |
AS-10-008-002-013/47 |
2 |
RANJANA KHAUN DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1070 |
AS-10-008-002-014/1 |
1 |
NARAYAN BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1071 |
AS-10-008-002-014/1 |
2 |
KHIRODA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1072 |
AS-10-008-002-014/1 |
4 |
BISWA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1073 |
AS-10-008-002-015/106 |
4 |
KABITA DOLEY PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1074 |
AS-10-008-002-015/115 |
1 |
BICHITRA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1075 |
AS-10-008-002-015/2 |
3 |
NAGOR GOWALA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1076 |
AS-10-008-002-015/2 |
4 |
RENU GOWALA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1077 |
AS-10-008-002-015/3 |
1 |
DEBAN GOWALA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1078 |
AS-10-008-002-015/3 |
2 |
TUTU GOWALA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1079 |
AS-10-008-002-015/3 |
4 |
LAKHIMAY GOWALA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1080 |
AS-10-008-002-016/11-A |
4 |
JADUMONI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1081 |
AS-10-008-002-016/132 |
1 |
PRODIP BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1082 |
AS-10-008-002-016/14-A |
1 |
MOINA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1083 |
AS-10-008-002-016/152 |
3 |
ATUL BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1084 |
AS-10-008-002-016/165 |
1 |
AKAMAN BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1085 |
AS-10-008-002-016/166 |
1 |
KILAKA SANA BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1086 |
AS-10-008-002-016/167 |
2 |
BUDHESWARI BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1087 |
AS-10-008-002-016/169 |
1 |
KUSUM BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1088 |
AS-10-008-002-016/169 |
2 |
JAYANTA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1089 |
AS-10-008-002-016/17-A |
1 |
SAGOR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1090 |
AS-10-008-002-016/17-A |
2 |
MAKHONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1091 |
AS-10-008-002-016/172 |
1 |
ANJANA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1092 |
AS-10-008-002-016/172 |
2 |
PUTUKAN BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1093 |
AS-10-008-002-016/175 |
1 |
NITU KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1094 |
AS-10-008-002-016/177 |
1 |
CHINTU BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1095 |
AS-10-008-002-016/177 |
2 |
FULMONI NATH BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1096 |
AS-10-008-002-016/178 |
1 |
BABI BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1097 |
AS-10-008-002-016/178 |
2 |
CHOKRODHAR BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1098 |
AS-10-008-002-016/178 |
3 |
MONAI BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1099 |
AS-10-008-002-016/179 |
1 |
BANKHI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1100 |
AS-10-008-002-016/18-A |
1 |
KHKHAL BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1101 |
AS-10-008-002-016/181 |
3 |
MINU BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1102 |
AS-10-008-002-016/184 |
1 |
PURNAKANTA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1103 |
AS-10-008-002-016/186 |
1 |
RUPA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1104 |
AS-10-008-002-016/188 |
1 |
DEEPA HAZARIKA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1105 |
AS-10-008-002-016/199 |
1 |
CHINU BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1106 |
AS-10-008-002-016/50 |
1 |
GOPAL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1107 |
AS-10-008-002-016/6 |
1 |
ARUN BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1108 |
AS-10-008-002-016/65-A |
1 |
DURNA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1109 |
AS-10-008-002-016/7 |
2 |
TUTU BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1110 |
AS-10-008-002-016/8-B |
2 |
RUPA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1111 |
AS-10-008-002-017/1-A |
2 |
RUPA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1112 |
AS-10-008-002-017/105-A |
1 |
HEMA KT PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1113 |
AS-10-008-002-017/109 |
2 |
RUPAWATI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1114 |
AS-10-008-002-017/111 |
1 |
MUNIN PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1115 |
AS-10-008-002-017/112 |
1 |
protima payeng |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1116 |
AS-10-008-002-017/113 |
1 |
DEBAJIT PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1117 |
AS-10-008-002-017/116 |
1 |
ARUN PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1118 |
AS-10-008-002-017/116 |
2 |
PADUMI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1119 |
AS-10-008-002-017/117 |
1 |
LALIT PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1120 |
AS-10-008-002-017/117 |
3 |
SUNALI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1121 |
AS-10-008-002-017/12 |
1 |
AIJEMOTI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1122 |
AS-10-008-002-017/126 |
1 |
PANCHAMOTI PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1123 |
AS-10-008-002-017/126 |
2 |
DIPJYOTI PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1124 |
AS-10-008-002-017/14 |
4 |
JAGAT TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1125 |
AS-10-008-002-017/14-A |
3 |
TIRPUL PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1126 |
AS-10-008-002-017/17-A |
1 |
REJESH PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1127 |
AS-10-008-002-017/17-A |
2 |
BIDAMOTI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1128 |
AS-10-008-002-017/17-B |
2 |
MANJULA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1129 |
AS-10-008-002-017/176 |
1 |
DHARMANDRA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1130 |
AS-10-008-002-017/180 |
1 |
REKHA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1131 |
AS-10-008-002-017/182 |
1 |
KRISHNA KANTA TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1132 |
AS-10-008-002-017/182 |
2 |
JYOTIKA MILI TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1133 |
AS-10-008-002-017/182 |
3 |
APARAJITA TAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1134 |
AS-10-008-002-017/184 |
1 |
MANUJ PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1135 |
AS-10-008-002-017/184 |
3 |
MINAMOTI BORI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1136 |
AS-10-008-002-017/20-A |
2 |
KRITI KT PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1137 |
AS-10-008-002-017/20-J |
1 |
PALOTI DAID |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1138 |
AS-10-008-002-017/21-B |
2 |
RAJYOMATI PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1139 |
AS-10-008-002-017/22-C |
2 |
LABOYNA PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1140 |
AS-10-008-002-017/227 |
2 |
MANTU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1141 |
AS-10-008-002-017/227 |
3 |
ANIMAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1142 |
AS-10-008-002-017/230 |
3 |
AIJANI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1143 |
AS-10-008-002-017/230 |
4 |
JOGARAM PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1144 |
AS-10-008-002-017/234 |
2 |
JITEN MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1145 |
AS-10-008-002-017/235 |
1 |
RINA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1146 |
AS-10-008-002-017/40 |
1 |
PURNIMA PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1147 |
AS-10-008-002-017/77 |
2 |
KETEKI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1148 |
AS-10-008-002-017/8 |
5 |
PELUKI PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1149 |
AS-10-008-002-017/8 |
3 |
JUGESH PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1150 |
AS-10-008-002-017/9-B |
2 |
MANALISA PADUN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1151 |
AS-10-008-002-019/12 |
3 |
KRISHNA Kt. chintey |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1152 |
AS-10-008-002-019/12 |
4 |
CHIRDAY CHINTEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1153 |
AS-10-008-002-019/173 |
4 |
AYAFUL KAMAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1154 |
AS-10-008-002-019/206 |
1 |
LAKHINATH CHINTE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1155 |
AS-10-008-002-019/30-A |
2 |
SUKURAM PAGAG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1156 |
AS-10-008-002-019/34-A |
1 |
AYACHI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1157 |
AS-10-008-002-019/37-A |
1 |
AINI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1158 |
AS-10-008-002-020/100 |
3 |
MINU NEOG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1159 |
AS-10-008-002-020/11 |
1 |
TILESWARI DIHINGIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1160 |
AS-10-008-002-020/14 |
1 |
KIRON BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1161 |
AS-10-008-002-020/29-A |
1 |
SUNARAM SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1162 |
AS-10-008-002-020/29-A |
2 |
GITANJALI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1163 |
AS-10-008-002-020/3 |
1 |
MALOTI GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1164 |
AS-10-008-002-020/3 |
2 |
MADHOB GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1165 |
AS-10-008-002-020/30 |
3 |
Nanorekha saikia |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1166 |
AS-10-008-002-020/303 |
1 |
ANJANA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1167 |
AS-10-008-002-020/304 |
1 |
BINA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1168 |
AS-10-008-002-020/353 |
2 |
TUSHEWARI BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1169 |
AS-10-008-002-020/38 |
2 |
LEKHON BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1170 |
AS-10-008-002-020/38 |
4 |
RITAMONI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1171 |
AS-10-008-002-020/42 |
1 |
JUGAL BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1172 |
AS-10-008-002-020/42 |
3 |
NADUKI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1173 |
AS-10-008-002-020/42 |
4 |
RUPALI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1174 |
AS-10-008-002-020/43 |
1 |
DULAL BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1175 |
AS-10-008-002-020/43 |
2 |
SUM BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1176 |
AS-10-008-002-020/46 |
3 |
MONIKA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1177 |
AS-10-008-002-020/46 |
4 |
RAJU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1178 |
AS-10-008-002-020/8 |
3 |
KOSHESHWARI SARMA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1179 |
AS-10-008-002-020/83-A |
4 |
NILAMANI DAS |
00469 |
United Bank Of India |
UTBI0N01355 |
Panigaon |
|
UTBI0N01355 |
|
1180 |
AS-10-008-002-020/92 |
2 |
PHULESWAR MALKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1181 |
AS-10-008-002-021/101 |
1 |
JADUMONI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1182 |
AS-10-008-002-021/105 |
3 |
BANAMALI KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1183 |
AS-10-008-002-021/107 |
2 |
ARUNA KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1184 |
AS-10-008-002-021/109 |
3 |
PUTOLI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1185 |
AS-10-008-002-021/11 |
2 |
BINA DUTTA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1186 |
AS-10-008-002-021/114 |
2 |
KUNJA BORAH KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1187 |
AS-10-008-002-021/123 |
1 |
BALIKA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1188 |
AS-10-008-002-021/125 |
1 |
RUPALI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1189 |
AS-10-008-002-021/125 |
2 |
RAJIB HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1190 |
AS-10-008-002-021/125 |
3 |
RITAMONI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1191 |
AS-10-008-002-021/126 |
3 |
RASHMI BORUAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1192 |
AS-10-008-002-021/127 |
1 |
MUNU HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1193 |
AS-10-008-002-021/129 |
1 |
NUMOLI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1194 |
AS-10-008-002-021/129 |
2 |
NIRU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1195 |
AS-10-008-002-021/13 |
6 |
ANJU RAZKHUWA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1196 |
AS-10-008-002-021/130 |
1 |
PRABITRA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1197 |
AS-10-008-002-021/130 |
4 |
DUDU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1198 |
AS-10-008-002-021/135 |
2 |
MOMI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1199 |
AS-10-008-002-021/136 |
2 |
JYOTI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1200 |
AS-10-008-002-021/138 |
1 |
PRADIP HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1201 |
AS-10-008-002-021/138 |
2 |
NIRU HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1202 |
AS-10-008-002-021/139 |
1 |
JAYANTA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1203 |
AS-10-008-002-021/139 |
2 |
LABHITA BORAH HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1204 |
AS-10-008-002-021/142 |
1 |
BIDISHA GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1205 |
AS-10-008-002-021/145 |
1 |
DEVA KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1206 |
AS-10-008-002-021/145 |
2 |
SOMESWARI KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1207 |
AS-10-008-002-021/157 |
1 |
AMIYA BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1208 |
AS-10-008-002-021/158 |
1 |
MAJONI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1209 |
AS-10-008-002-021/36 |
2 |
CHAMPA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1210 |
AS-10-008-002-021/4 |
2 |
SRI RAJIB HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1211 |
AS-10-008-002-021/4 |
3 |
SRI JUGEN HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1212 |
AS-10-008-002-021/4 |
4 |
SRI PUTU HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1213 |
AS-10-008-002-021/40-A |
2 |
SARUMA GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1214 |
AS-10-008-002-021/40-A |
4 |
SEWALI KALITA GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1215 |
AS-10-008-002-021/400 |
2 |
DIPA MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1216 |
AS-10-008-002-021/402 |
1 |
RENU BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1217 |
AS-10-008-002-021/402 |
2 |
DURLABH SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1218 |
AS-10-008-002-021/43 |
3 |
RANU KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1219 |
AS-10-008-002-021/43-A |
2 |
MISS JUN BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1220 |
AS-10-008-002-021/43-A |
4 |
JURI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1221 |
AS-10-008-002-021/48 |
1 |
DIJEN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1222 |
AS-10-008-002-021/48 |
2 |
KANAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1223 |
AS-10-008-002-021/66-A |
1 |
BIREN HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1224 |
AS-10-008-002-021/66-A |
2 |
RUNJUN KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1225 |
AS-10-008-002-021/7 |
5 |
JANMONI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1226 |
AS-10-008-002-026/1-B |
1 |
MAINA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1227 |
AS-10-008-002-026/12 |
1 |
JADAB BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1228 |
AS-10-008-002-026/140 |
1 |
PADMESWAR BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1229 |
AS-10-008-002-026/15 |
4 |
DOUKAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1230 |
AS-10-008-002-026/20 |
2 |
BIJOY MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1231 |
AS-10-008-002-026/24-B |
2 |
NIRUPRABHA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1232 |
AS-10-008-002-026/26 |
7 |
BIKASH DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1233 |
AS-10-008-002-026/41 |
4 |
NARAYAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1234 |
AS-10-008-002-026/43 |
2 |
SARUMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1235 |
AS-10-008-002-026/43 |
3 |
JADAB DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1236 |
AS-10-008-002-026/48 |
3 |
DIPIKA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1237 |
AS-10-008-002-026/49 |
2 |
JOGDISH GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1238 |
AS-10-008-002-026/97 |
2 |
KABITA DAS BHARALI |
00469 |
United Bank Of India |
UTBI0NYP381 |
NARAYANPUR |
|
UTBI0NYP381 |
|
1239 |
AS-10-008-002-027/111 |
1 |
JITU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1240 |
AS-10-008-002-027/111 |
2 |
ANU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1241 |
AS-10-008-002-027/228 |
4 |
HEMANTA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1242 |
AS-10-008-002-027/228 |
2 |
KANIKA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1243 |
AS-10-008-002-027/229 |
1 |
PUTOLI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1244 |
AS-10-008-002-027/231 |
1 |
PRODIP KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1245 |
AS-10-008-002-027/234 |
1 |
RUBUL BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1246 |
AS-10-008-002-027/238 |
3 |
NAYANMANI DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1247 |
AS-10-008-002-027/239 |
2 |
NORAM BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1248 |
AS-10-008-002-027/239 |
3 |
BITUMONI BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1249 |
AS-10-008-002-027/245 |
1 |
TILAK BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1250 |
AS-10-008-002-027/25 |
2 |
SANGITA BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1251 |
AS-10-008-002-027/279 |
6 |
KANGKANA TAMULI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1252 |
AS-10-008-002-027/299 |
1 |
KAN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1253 |
AS-10-008-002-027/299 |
2 |
KANAMAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1254 |
AS-10-008-002-027/30 |
1 |
BABU BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1255 |
AS-10-008-002-027/30 |
2 |
CHANPROVA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1256 |
AS-10-008-002-027/300 |
2 |
JUHI DUTTA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1257 |
AS-10-008-002-027/301 |
1 |
MINAKANTA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1258 |
AS-10-008-002-027/301 |
2 |
JAN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1259 |
AS-10-008-002-027/302 |
1 |
BALIN BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1260 |
AS-10-008-002-027/302 |
2 |
RITA BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1261 |
AS-10-008-002-027/305 |
1 |
LASKHIMAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1262 |
AS-10-008-002-027/305 |
3 |
NIRU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1263 |
AS-10-008-002-027/306 |
1 |
BIJU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1264 |
AS-10-008-002-027/31 |
3 |
ADITYA BAIRAGI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1265 |
AS-10-008-002-027/310 |
1 |
DIGANTA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1266 |
AS-10-008-002-027/310 |
2 |
TULIKA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1267 |
AS-10-008-002-027/314 |
3 |
MINTU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1268 |
AS-10-008-002-027/316 |
1 |
DEBAJIT SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1269 |
AS-10-008-002-027/317 |
1 |
BHUGESWAR SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1270 |
AS-10-008-002-027/32 |
1 |
ROMA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1271 |
AS-10-008-002-027/322 |
1 |
BIMAL BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1272 |
AS-10-008-002-027/324 |
1 |
NETRA KAMAL BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1273 |
AS-10-008-002-027/333 |
1 |
NIGONI BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1274 |
AS-10-008-002-027/333 |
2 |
LERELI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1275 |
AS-10-008-002-027/334 |
1 |
UKURAM BONIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1276 |
AS-10-008-002-027/341 |
1 |
MAIKON DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1277 |
AS-10-008-002-027/343 |
1 |
SADANANDA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1278 |
AS-10-008-002-027/343 |
2 |
PARASHAMANI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1279 |
AS-10-008-002-027/364 |
1 |
AMIYA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1280 |
AS-10-008-002-027/365 |
2 |
RUPALI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1281 |
AS-10-008-002-027/37 |
1 |
MANASHJOTI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1282 |
AS-10-008-002-027/370 |
1 |
KUSHAL SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1283 |
AS-10-008-002-027/370 |
4 |
SARAT SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1284 |
AS-10-008-002-027/374 |
1 |
JUNU NATH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1285 |
AS-10-008-002-027/378 |
3 |
RITA BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1286 |
AS-10-008-002-027/383 |
1 |
ARCHANA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1287 |
AS-10-008-002-027/385 |
1 |
FULAMAI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1288 |
AS-10-008-002-027/385 |
2 |
JIBAN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1289 |
AS-10-008-002-027/389 |
1 |
JAYANTI NAGARIA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1290 |
AS-10-008-002-027/391 |
1 |
CHUM SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1291 |
AS-10-008-002-027/391 |
2 |
PRADIP SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1292 |
AS-10-008-002-027/40 |
1 |
BUDHESWARI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1293 |
AS-10-008-002-027/41-A |
1 |
KUKHAL BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1294 |
AS-10-008-002-027/41-A |
4 |
USHARANI BHORALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1295 |
AS-10-008-002-027/42 |
1 |
HITESWAR BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1296 |
AS-10-008-002-027/42 |
2 |
SUROBHI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1297 |
AS-10-008-002-027/46 |
3 |
SURENDRA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1298 |
AS-10-008-002-027/50-A |
3 |
NIKUMONI MUDOI SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1299 |
AS-10-008-002-027/50-A |
4 |
PRABIN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1300 |
AS-10-008-002-027/63-A |
2 |
JAYANTA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1301 |
AS-10-008-002-027/63-A |
3 |
HEMANTA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1302 |
AS-10-008-002-027/63-A |
4 |
CHINU BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1303 |
AS-10-008-002-027/64 |
1 |
PRABHAT BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1304 |
AS-10-008-002-027/64 |
3 |
AROTI DUTTA BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1305 |
AS-10-008-002-027/73 |
2 |
PUNESWAR KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1306 |
AS-10-008-002-027/75 |
2 |
BOGI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1307 |
AS-10-008-002-027/77 |
1 |
JADUMONI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1308 |
AS-10-008-002-027/77 |
2 |
BHONTI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1309 |
AS-10-008-002-027/84 |
1 |
BALU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1310 |
AS-10-008-002-027/87 |
1 |
KUMUD DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1311 |
AS-10-008-002-027/87 |
3 |
BHADESWAR DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1312 |
AS-10-008-002-027/87 |
4 |
TARUN DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1313 |
AS-10-008-002-027/94-A |
1 |
MAHENDRA SARMAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1314 |
AS-10-008-002-027/94-A |
2 |
MOWSUMI SARMAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1315 |
AS-10-008-002-027/95 |
1 |
PROBIN BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1316 |
AS-10-008-002-028/13 |
2 |
BOGIDOI MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1317 |
AS-10-008-002-028/13 |
4 |
MANESH MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1318 |
AS-10-008-002-028/155 |
1 |
DEBARAM TAYE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1319 |
AS-10-008-002-028/183 |
5 |
JABAHARALAL TAYE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1320 |
AS-10-008-002-028/183 |
6 |
PRATIMA TAYE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1321 |
AS-10-008-002-028/2 |
3 |
ATAM MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1322 |
AS-10-008-002-028/221 |
1 |
MIRNALI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1323 |
AS-10-008-002-028/24 |
3 |
JUNALI MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1324 |
AS-10-008-002-028/25 |
2 |
BONITA MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1325 |
AS-10-008-002-028/36 |
2 |
AMBIKA MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1326 |
AS-10-008-002-028/45-C |
2 |
LAKHIRAM TAYE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1327 |
AS-10-008-002-028/45-C |
3 |
LABUTI TAYE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1328 |
AS-10-008-002-028/69 |
1 |
DULIYA BORI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1329 |
AS-10-008-002-028/76 |
1 |
LABOY NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1330 |
AS-10-008-002-028/78 |
2 |
DAPANTI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1331 |
AS-10-008-002-028/79 |
2 |
YAKSI MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1332 |
AS-10-008-002-028/82 |
1 |
KUTUR MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1333 |
AS-10-008-002-028/91 |
1 |
KANEKESWAR NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1334 |
AS-10-008-002-028/98 |
2 |
MAGHARI NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1335 |
AS-10-008-002-028/98 |
3 |
RECHAM NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1336 |
AS-10-008-002-028/99 |
2 |
NIVA NARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1337 |
AS-10-008-002-029/163 |
1 |
JUNU SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1338 |
AS-10-008-002-029/19 |
3 |
MAMONI HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1339 |
AS-10-008-002-029/196 |
1 |
KUSHAL SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1340 |
AS-10-008-002-029/196 |
2 |
RUPA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1341 |
AS-10-008-002-029/298 |
2 |
BANTI BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1342 |
AS-10-008-002-029/303 |
1 |
DIPTI GOHAIN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1343 |
AS-10-008-002-029/31 |
1 |
TOPAN BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1344 |
AS-10-008-002-029/35 |
1 |
BHUPEN SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1345 |
AS-10-008-002-029/41-A |
4 |
TARULATA SAIKIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1346 |
AS-10-008-002-029/5 |
1 |
KAMAL BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1347 |
AS-10-008-002-029/52-A |
2 |
KONCHUALI BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1348 |
AS-10-008-002-031/3 |
1 |
GUNARAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1349 |
AS-10-008-002-031/3 |
3 |
DEBESHWARI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1350 |
AS-10-008-002-031/3 |
4 |
RANI DILEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1351 |
AS-10-008-002-031/3-A |
1 |
DIPAK DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1352 |
AS-10-008-002-031/3-A |
2 |
MENAJER DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1353 |
AS-10-008-002-031/64 |
1 |
BAKUL TAYUNG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1354 |
AS-10-008-002-031/7 |
1 |
LALIT DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1355 |
AS-10-008-002-031/7 |
2 |
BADAMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1356 |
AS-10-008-002-031/7 |
3 |
MONALISHA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1357 |
AS-10-008-002-032/177 |
2 |
LILIMAY HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1358 |
AS-10-008-002-032/182 |
1 |
BABUL DUTTA |
00469 |
United Bank Of India |
UTBI0NOL355 |
NORTH LAKHIMPUR |
|
UTBI0NOL355 |
|
1359 |
AS-10-008-002-032/26 |
2 |
ARUNA HAZARIKA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1360 |
AS-10-008-002-032/291 |
1 |
KABITA DEVI KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1361 |
AS-10-008-002-032/291 |
2 |
RAMESH KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1362 |
AS-10-008-002-032/72 |
1 |
KULESWARI BHORAL |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1363 |
AS-10-008-002-032/73 |
1 |
BINUD BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1364 |
AS-10-008-002-032/73 |
2 |
KAROBI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1365 |
AS-10-008-002-032/73 |
3 |
AJIT BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1366 |
AS-10-008-002-033/10-A |
1 |
PUSPARAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1367 |
AS-10-008-002-033/10-A |
2 |
JOYJUTI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1368 |
AS-10-008-002-033/113 |
1 |
TEMI PATIR |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1369 |
AS-10-008-002-033/115 |
2 |
BIMALA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1370 |
AS-10-008-002-033/115 |
3 |
CHENU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1371 |
AS-10-008-002-033/117 |
2 |
RABINA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1372 |
AS-10-008-002-033/123 |
2 |
DHIREN CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1373 |
AS-10-008-002-033/125 |
1 |
SRIKANTA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1374 |
AS-10-008-002-033/125 |
2 |
BINUPUL DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1375 |
AS-10-008-002-033/127 |
1 |
LUHAI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1376 |
AS-10-008-002-033/127 |
3 |
RIJUMONI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1377 |
AS-10-008-002-033/131 |
1 |
DEVA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1378 |
AS-10-008-002-033/132 |
1 |
PUSPA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1379 |
AS-10-008-002-033/132 |
3 |
GITA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1380 |
AS-10-008-002-033/132 |
4 |
PRANITA NARAH MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1381 |
AS-10-008-002-033/132 |
5 |
LILABATI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1382 |
AS-10-008-002-033/132 |
6 |
BHADRABOTI PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1383 |
AS-10-008-002-033/133 |
2 |
KULARAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1384 |
AS-10-008-002-033/133 |
4 |
MADHUSMITA DOLEY |
00469 |
United Bank Of India |
UTBI0SLP387 |
SILAPATHAR |
|
UTBI0SLP387 |
|
1385 |
AS-10-008-002-033/146 |
1 |
DHARESWAR DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1386 |
AS-10-008-002-033/146 |
2 |
TUTUMAI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1387 |
AS-10-008-002-033/150 |
2 |
BIJU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1388 |
AS-10-008-002-033/151 |
1 |
GOLAPI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1389 |
AS-10-008-002-033/151 |
2 |
PRASAD DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1390 |
AS-10-008-002-033/151 |
3 |
ARCHONA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1391 |
AS-10-008-002-033/151-A |
3 |
PECHI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1392 |
AS-10-008-002-033/153 |
1 |
RAMPROSAD DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1393 |
AS-10-008-002-033/156 |
1 |
CHUMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1394 |
AS-10-008-002-033/157 |
1 |
REKHAMONI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1395 |
AS-10-008-002-033/158 |
1 |
RENU PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1396 |
AS-10-008-002-033/159 |
1 |
NANDESHWAR CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1397 |
AS-10-008-002-033/160 |
2 |
DIPALI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1398 |
AS-10-008-002-033/161 |
1 |
CHABIN PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1399 |
AS-10-008-002-033/161 |
2 |
MONIKA PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1400 |
AS-10-008-002-033/162 |
1 |
LALITA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1401 |
AS-10-008-002-033/162 |
2 |
SUNJYOTI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1402 |
AS-10-008-002-033/162 |
3 |
LOHIT DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1403 |
AS-10-008-002-033/163 |
1 |
DEBOJIT DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1404 |
AS-10-008-002-033/163 |
2 |
SANGITA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1405 |
AS-10-008-002-033/163-A |
1 |
CHENAI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1406 |
AS-10-008-002-033/164 |
1 |
ARAMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1407 |
AS-10-008-002-033/17 |
1 |
ACHIN DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1408 |
AS-10-008-002-033/17-A |
1 |
RAMJOY PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1409 |
AS-10-008-002-033/17-A |
2 |
NAMITA PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1410 |
AS-10-008-002-033/183 |
1 |
KANDURI PATIR |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1411 |
AS-10-008-002-033/27 |
1 |
KRISHNA KANTA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1412 |
AS-10-008-002-033/27 |
2 |
DEBAJANI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1413 |
AS-10-008-002-033/28 |
1 |
BINA KANTA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1414 |
AS-10-008-002-033/3 |
7 |
RITA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1415 |
AS-10-008-002-033/3-A |
2 |
MARAMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1416 |
AS-10-008-002-033/31 |
2 |
CUNAMOTI CHAROH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1417 |
AS-10-008-002-033/37-A |
1 |
KAMALA KANTA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1418 |
AS-10-008-002-033/4 |
1 |
DHANESH DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1419 |
AS-10-008-002-033/4 |
2 |
BARNALI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1420 |
AS-10-008-002-033/4 |
3 |
JORUNRAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1421 |
AS-10-008-002-033/4 |
4 |
MONI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1422 |
AS-10-008-002-033/4 |
5 |
GAYATRI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1423 |
AS-10-008-002-033/4-A |
1 |
SUNIL DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1424 |
AS-10-008-002-033/4-B |
1 |
BONAMALI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1425 |
AS-10-008-002-033/4-B |
2 |
PINKUMONI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1426 |
AS-10-008-002-033/4-B |
3 |
BANIKA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1427 |
AS-10-008-002-033/4-C |
4 |
GUROVJYOTI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1428 |
AS-10-008-002-033/4-C |
5 |
UTTAM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1429 |
AS-10-008-002-033/41 |
3 |
ALBINA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1430 |
AS-10-008-002-033/45 |
2 |
LALIMA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1431 |
AS-10-008-002-033/45 |
5 |
DIPANKAR DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1432 |
AS-10-008-002-033/45 |
6 |
KAMPUCHARA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1433 |
AS-10-008-002-033/48 |
1 |
SUVASH CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1434 |
AS-10-008-002-033/48 |
2 |
REVA CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1435 |
AS-10-008-002-033/5-C |
1 |
DEBANANDRA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1436 |
AS-10-008-002-033/52 |
1 |
RAJ DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1437 |
AS-10-008-002-033/52 |
2 |
RINUMAI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1438 |
AS-10-008-002-033/57 |
1 |
CHANDRASEKHAR DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1439 |
AS-10-008-002-033/57-A |
2 |
MINU DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1440 |
AS-10-008-002-033/58 |
1 |
HEM DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1441 |
AS-10-008-002-033/58 |
2 |
JURI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1442 |
AS-10-008-002-033/58 |
3 |
PADMESWARI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1443 |
AS-10-008-002-033/58 |
4 |
KAPIL DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1444 |
AS-10-008-002-033/6 |
1 |
KRISHNA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1445 |
AS-10-008-002-033/6 |
4 |
LAKHIMAI BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1446 |
AS-10-008-002-033/6-B |
1 |
ADHANI TAYUNG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1447 |
AS-10-008-002-033/6-B |
2 |
RUPESWARI TAYUNG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1448 |
AS-10-008-002-033/61 |
1 |
BULI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1449 |
AS-10-008-002-033/61 |
2 |
BIKANTIYA DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1450 |
AS-10-008-002-033/65-B |
2 |
HIRAMATI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1451 |
AS-10-008-002-033/75-A |
2 |
RUNU BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1452 |
AS-10-008-002-033/8 |
1 |
BOJEN PEGU |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1453 |
AS-10-008-002-033/8-B |
2 |
NETULI MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1454 |
AS-10-008-002-034/115 |
1 |
MAMURI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1455 |
AS-10-008-002-034/119 |
1 |
PADMESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1456 |
AS-10-008-002-034/125 |
1 |
KRISHNA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1457 |
AS-10-008-002-034/127 |
1 |
HEMAKANTA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1458 |
AS-10-008-002-034/13 |
2 |
MANJU BORAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1459 |
AS-10-008-002-034/133 |
4 |
TIPACHI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1460 |
AS-10-008-002-034/133 |
5 |
RABIRAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1461 |
AS-10-008-002-034/139 |
2 |
MINA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1462 |
AS-10-008-002-034/142 |
2 |
KENAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1463 |
AS-10-008-002-034/142 |
4 |
RUPA HAZARIKA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1464 |
AS-10-008-002-034/148 |
1 |
SARUMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1465 |
AS-10-008-002-034/148 |
2 |
MONI KANTA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1466 |
AS-10-008-002-034/158 |
5 |
MUNINDRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1467 |
AS-10-008-002-034/16 |
1 |
GOBINDRA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1468 |
AS-10-008-002-034/161 |
1 |
GARALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1469 |
AS-10-008-002-034/192 |
3 |
JURI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1470 |
AS-10-008-002-034/193 |
1 |
GUPAL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1471 |
AS-10-008-002-034/193 |
2 |
RUPA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1472 |
AS-10-008-002-034/195 |
1 |
MAJANI PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1473 |
AS-10-008-002-034/196 |
1 |
SABITA MILI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1474 |
AS-10-008-002-034/198 |
1 |
JOGESWAR PAYENG |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1475 |
AS-10-008-002-034/2-C |
2 |
DAYBASI DAW |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1476 |
AS-10-008-002-034/204 |
1 |
HARAKANTA BHUYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1477 |
AS-10-008-002-034/204 |
2 |
ANURUPA BHUYAN |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1478 |
AS-10-008-002-034/205 |
2 |
AMAR BAHADUR CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1479 |
AS-10-008-002-034/205 |
3 |
GANGAMAI CHETRY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1480 |
AS-10-008-002-034/21-B |
1 |
MRS BAMUNI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1481 |
AS-10-008-002-034/210 |
2 |
CHENARAM BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1482 |
AS-10-008-002-034/214 |
1 |
GOBIN BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1483 |
AS-10-008-002-034/214 |
2 |
TOLYAPRABHA BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1484 |
AS-10-008-002-034/217 |
1 |
GAJEN DAON |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1485 |
AS-10-008-002-034/223 |
1 |
NIRU DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1486 |
AS-10-008-002-034/225 |
1 |
DEUBAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1487 |
AS-10-008-002-034/230 |
1 |
BINU GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1488 |
AS-10-008-002-034/230 |
2 |
GOPAL GOGOI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1489 |
AS-10-008-002-034/231 |
1 |
BHAITI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1490 |
AS-10-008-002-034/25-C |
2 |
UTPAL DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1491 |
AS-10-008-002-034/25-C |
3 |
RUPIKA DUTTA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1492 |
AS-10-008-002-034/253 |
1 |
RAHUL BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1493 |
AS-10-008-002-034/253 |
2 |
RITA BANIYA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1494 |
AS-10-008-002-034/256 |
1 |
NARAYAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1495 |
AS-10-008-002-034/256 |
2 |
BAKULI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1496 |
AS-10-008-002-034/259 |
1 |
TULARAM BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1497 |
AS-10-008-002-034/259 |
2 |
MAKHANI BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1498 |
AS-10-008-002-034/274 |
1 |
BANGALI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1499 |
AS-10-008-002-034/275 |
1 |
RIJU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1500 |
AS-10-008-002-034/276 |
1 |
MONI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1501 |
AS-10-008-002-034/28-A |
2 |
RAJU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1502 |
AS-10-008-002-034/283 |
1 |
RIMPI BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1503 |
AS-10-008-002-034/302 |
1 |
HEMAKANTA BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1504 |
AS-10-008-002-034/302 |
2 |
RITAMONI SAIKIA BORA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1505 |
AS-10-008-002-034/316 |
1 |
DULAL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1506 |
AS-10-008-002-034/318 |
1 |
HEMANTA KR BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1507 |
AS-10-008-002-034/318 |
2 |
MANIKA DAS BHARALI |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1508 |
AS-10-008-002-034/41 |
1 |
SORULARA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1509 |
AS-10-008-002-034/41-B |
1 |
THAGESHWAR CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1510 |
AS-10-008-002-034/41-B |
2 |
BIRENCHI CHARAH |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1511 |
AS-10-008-002-034/43 |
1 |
MR DILIP DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1512 |
AS-10-008-002-034/43 |
2 |
MRS DINESWARI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1513 |
AS-10-008-002-034/46 |
2 |
CHARAMILA PAWE |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1514 |
AS-10-008-002-034/49-B |
1 |
MRS MAKAN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1515 |
AS-10-008-002-034/50 |
1 |
MR DHARMESWAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1516 |
AS-10-008-002-034/51 |
1 |
KUSUM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1517 |
AS-10-008-002-034/51 |
2 |
PALASH DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1518 |
AS-10-008-002-034/51 |
3 |
LIPIKA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1519 |
AS-10-008-002-034/52 |
1 |
ACHINTA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1520 |
AS-10-008-002-034/53 |
1 |
GONESH DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1521 |
AS-10-008-002-034/53 |
2 |
CHACIPROBHA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1522 |
AS-10-008-002-034/53 |
3 |
SUREN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1523 |
AS-10-008-002-034/57-B |
1 |
MR BOLURAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1524 |
AS-10-008-002-034/57-B |
2 |
MRS TUTU DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1525 |
AS-10-008-002-034/62 |
1 |
KRISHNA BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1526 |
AS-10-008-002-034/62 |
2 |
RUPAMONI BONIA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1527 |
AS-10-008-002-034/63-A |
1 |
MR RAJEN DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1528 |
AS-10-008-002-034/63-A |
2 |
MRS MALATI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1529 |
AS-10-008-002-034/73 |
2 |
JUNUMAI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1530 |
AS-10-008-002-034/78 |
1 |
BIPUL DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1531 |
AS-10-008-002-034/86 |
1 |
LUHIT KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1532 |
AS-10-008-002-034/86 |
2 |
JITA BORAH KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1533 |
AS-10-008-002-034/87 |
3 |
SHAONI KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1534 |
AS-10-008-002-034/91 |
1 |
MR KANAK KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1535 |
AS-10-008-002-034/91 |
2 |
MRS PARISHMITA KALITA |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1536 |
AS-10-008-002-034/96-A |
2 |
MRS MORAMI DOLEY |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1537 |
AS-10-008-002-035/129 |
1 |
BHATUKI DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1538 |
AS-10-008-002-035/132 |
1 |
HEMALATA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1539 |
AS-10-008-002-035/136 |
1 |
MANOJ DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1540 |
AS-10-008-002-035/162 |
1 |
BINITA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1541 |
AS-10-008-002-035/22-A |
1 |
BIDUR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1542 |
AS-10-008-002-035/53 |
1 |
TUNIRAM DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1543 |
AS-10-008-002-035/69 |
1 |
PHANIDHAR DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|
1544 |
AS-10-008-002-035/70 |
1 |
SUMALA DAS |
00469 |
United Bank Of India |
UTBI0PNGG18 |
PANIGAON |
|
UTBI0PNGG18 |
|