Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:59 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310007_121222FTO_16706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Diyun AR-10-007-001-001/258
(Mudoi) 		0310007000NRG23101220220046193 12/12/2022 NONGPION SINGPHO 0310007WL000691 NONGPION SINGPHO 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 N122200BF48EB NONGPION SINGPHO ()
SubTotal 3240 3240
2 Diyun AR-10-007-001-002/81
(Mudoi) 		0310007000NRG23101220220046255 12/12/2022 Chau Kingkham Mein 0310007WL000691 Chau Kingkham Mein 00168 ICIC0003861 3240 3240 Processed 17/02/2023 N122200BF487E Chau Kingkham Mein ()
SubTotal 3240 3240
3 Diyun AR-10-007-003-001/107
(Innao Khamti) 		0310007000NRG23101220220045435 12/12/2022 Dhamawati Namchoom 0310007WL000686 Dhamawati Namchoom 00415 SBIN0001520 1512 1512 Processed 17/02/2023 N122200BF489B MS DHAMAWATI NAMCHOOM ()
SubTotal 1512 1512
4 Diyun AR-10-007-004-001/98
(Kumchaika) 		0310007000NRG23101220220045830 12/12/2022 AMJING PANGYOUK 0310007WL000687 AMJING PANGYOUK 00415 SBIN0002053 3024 3024 Processed 17/02/2023 N122200BF489C MRS AM JING GOHAIN PANGJOK ()
SubTotal 3024 3024
5 Diyun AR-10-007-003-002/146
(Innao Khamti) 		0310007000NRG23101220220045527 12/12/2022 Hiramoni Kachari 0310007WL000686 Hiramoni Kachari 00415 SBIN0009407 3024 3024 Processed 17/02/2023 N122200BF489D MISS HIRAMONI KACHARI ()
SubTotal 3024 3024
6 Diyun AR-10-007-003-003/116
(Innao Khamti) 		0310007000NRG23101220220045636 12/12/2022 Mintu Moran 0310007WL000686 Mintu Moran 00415 SBIN0013311 3024 3024 Processed 17/02/2023 N122200BF489E MR MINTO MORAN ()
7 Diyun AR-10-007-006-001/122
(Sompoi) 		0310007000NRG23031220220043785 12/12/2022 Rohini Kr Deori 0310007WL000663 Rohini Kr Deori 00415 SBIN0013311 2376 2376 Processed 17/02/2023 N122200BF48A1 ROHINI KUMAR DEORI ()
8 Diyun AR-10-007-007-001/60
(Dumba) 		0310007000NRG23101220220046083 12/12/2022 CHILVA SINGPHO 0310007WL000689 CHILVA SINGPHO 00415 SBIN0013311 1296 1296 Processed 17/02/2023 N122200BF489F MS NANG CHILVA SINGPHO ()
9 Diyun AR-10-007-007-001/60
(Dumba) 		0310007000NRG23101220220046084 12/12/2022 CHILVA SINGPHO 0310007WL000689 CHILVA SINGPHO 00415 SBIN0013311 2592 2592 Processed 17/02/2023 N122200BF48A0 MS NANG CHILVA SINGPHO ()
SubTotal 9288 9288
10 Diyun AR-10-007-001-001/1
(Mudoi) 		0310007000NRG23101220220046175 12/12/2022 Laseng Singpho 0310007WL000691 Laseng Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AA7 MR LASENG SINGPHO ()
11 Diyun AR-10-007-001-001/10
(Mudoi) 		0310007000NRG23101220220046176 12/12/2022 Smt. UMBIKA THOMOUNG 0310007WL000691 Smt. UMBIKA THOMOUNG 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B2 MRS UMBIKA THOUMUNG ()
12 Diyun AR-10-007-001-001/15
(Mudoi) 		0310007000NRG23101220220046179 12/12/2022 Nivadita Chowlike 0310007WL000691 Nivadita Chowlike 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A36 MRS NIVADITA CHOWLIKE ()
13 Diyun AR-10-007-001-001/17
(Mudoi) 		0310007000NRG23101220220046180 12/12/2022 Wakhum Du Singpho 0310007WL000691 Wakhum Du Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49AE MR WAKHUM DU SINGPHO ()
14 Diyun AR-10-007-001-001/18
(Mudoi) 		0310007000NRG23101220220046181 12/12/2022 Umbon Tang Singpho 0310007WL000691 Umbon Tang Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DE5 MRS MIKA SINGPHO ()
15 Diyun AR-10-007-001-001/21
(Mudoi) 		0310007000NRG23101220220046183 12/12/2022 Chauseng Chowhai 0310007WL000691 Chauseng Chowhai 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF493B MRS NANG WASENG CHOWHAI ()
16 Diyun AR-10-007-001-001/22
(Mudoi) 		0310007000NRG23101220220046184 12/12/2022 Shri Chowsa Thomong 0310007WL000691 Shri Chowsa Thomong 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49AF MR CHOW NGOSA THOUMONG ()
17 Diyun AR-10-007-001-001/23
(Mudoi) 		0310007000NRG23101220220046185 12/12/2022 Mahindra Chowhai 0310007WL000691 Mahindra Chowhai 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B5 MR MOHENDRA CHOWHAI ()
18 Diyun AR-10-007-001-001/24
(Mudoi) 		0310007000NRG23101220220046186 12/12/2022 Sri Ligangla Singpho 0310007WL000691 Sri Ligangla Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4D67 MR LIGANG LA SINGPHO ()
19 Diyun AR-10-007-001-001/251
(Mudoi) 		0310007000NRG23101220220046187 12/12/2022 JAMOWKO SINGPHO 0310007WL000691 JAMOWKO SINGPHO 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DBE MR JAWKHUM SINGPHO ()
20 Diyun AR-10-007-001-001/252
(Mudoi) 		0310007000NRG23101220220046188 12/12/2022 NANG MUHOM MUNGLANG 0310007WL000691 NANG MUHOM MUNGLANG 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DFD MISS NANG MUHOM MUNGLANG ()
21 Diyun AR-10-007-001-001/254
(Mudoi) 		0310007000NRG23101220220046190 12/12/2022 Gita Singpho 0310007WL000691 Gita Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF487D MRS GITA SINGPHO ()
22 Diyun AR-10-007-001-001/255
(Mudoi) 		0310007000NRG23101220220046191 12/12/2022 PABITRA CHOWHAI 0310007WL000691 PABITRA CHOWHAI 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DBD MR PABITRA CHOWHAI ()
23 Diyun AR-10-007-001-001/26
(Mudoi) 		0310007000NRG23101220220046195 12/12/2022 Koseng Singpho 0310007WL000691 Koseng Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B1 MRS KOSENG SINGPHO ()
24 Diyun AR-10-007-001-001/261
(Mudoi) 		0310007000NRG23101220220046197 12/12/2022 Nang Sumitra Manchey 0310007WL000691 Nang Sumitra Manchey 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4E01 MS NANG SUMITRA MANCHEY ()
25 Diyun AR-10-007-001-001/262
(Mudoi) 		0310007000NRG23101220220046198 12/12/2022 ANIMA SHYAM 0310007WL000691 ANIMA SHYAM 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DBB MRS ANIMA SHYAM ()
26 Diyun AR-10-007-001-001/267
(Mudoi) 		0310007000NRG23101220220046199 12/12/2022 CHOW NE CHOWLIK 0310007WL000691 CHOW NE CHOWLIK 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DBC MR CHOW NE CHOWLIK ()
27 Diyun AR-10-007-001-001/30
(Mudoi) 		0310007000NRG23101220220046202 12/12/2022 Nangkham Singpho 0310007WL000691 Nangkham Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B4 MRS NANGKHAM SINGPHO ()
28 Diyun AR-10-007-001-001/34
(Mudoi) 		0310007000NRG23101220220046204 12/12/2022 Du Ong Singpho 0310007WL000691 Du Ong Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49AD MR DUONG SINGPHO ()
29 Diyun AR-10-007-001-001/35
(Mudoi) 		0310007000NRG23101220220046205 12/12/2022 Pabon Singpho 0310007WL000691 Pabon Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B6 MR PABAN CHOWHAI ()
30 Diyun AR-10-007-001-001/41
(Mudoi) 		0310007000NRG23101220220046208 12/12/2022 Ludin Singpho 0310007WL000691 Ludin Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B8 MRS LUDIN SINGPHO ()
31 Diyun AR-10-007-001-001/42
(Mudoi) 		0310007000NRG23101220220046209 12/12/2022 Monuka Singpho 0310007WL000691 Monuka Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B7 MRS MENOKA SINGPHO ()
32 Diyun AR-10-007-001-001/47
(Mudoi) 		0310007000NRG23101220220046210 12/12/2022 Singola Singpho 0310007WL000691 Singola Singpho 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4959 MR SINGOLA SINGPHO ()
33 Diyun AR-10-007-001-001/48
(Mudoi) 		0310007000NRG23101220220046211 12/12/2022 Laja La Singpho 0310007WL000691 Laja La Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4ABD MR LAJALA SINGPHO ()
34 Diyun AR-10-007-001-001/49
(Mudoi) 		0310007000NRG23101220220046212 12/12/2022 Smti kumkulu Singpho 0310007WL000691 Smti kumkulu Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4A9B MRS EINGLU KUMKU SINGPHO ()
35 Diyun AR-10-007-001-001/56
(Mudoi) 		0310007000NRG23101220220046213 12/12/2022 Sri Chaseng Umbongam 0310007WL000691 Sri Chaseng Umbongam 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4925 MR UMBON GAM SINGPHO ()
36 Diyun AR-10-007-001-001/57
(Mudoi) 		0310007000NRG23101220220046214 12/12/2022 Lusu Nongseng Singpho 0310007WL000691 Lusu Nongseng Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4926 MR LUSUNONGSENG SINGPHO ()
37 Diyun AR-10-007-001-001/61
(Mudoi) 		0310007000NRG23101220220046217 12/12/2022 Nalika Singpho 0310007WL000691 Nalika Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49C2 MRS NALIKA SINGPHO ()
38 Diyun AR-10-007-001-001/62
(Mudoi) 		0310007000NRG23101220220046218 12/12/2022 Nalang ko Singpho 0310007WL000691 Nalang ko Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49B3 MRS NALANG KO SINGPHO ()
39 Diyun AR-10-007-001-001/64
(Mudoi) 		0310007000NRG23101220220046219 12/12/2022 Momi Singpho 0310007WL000691 Momi Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4A97 MRS MOMI SINGPHO ()
40 Diyun AR-10-007-001-001/66
(Mudoi) 		0310007000NRG23101220220046220 12/12/2022 Sri Kumnen Zoudan Singpho 0310007WL000691 Sri Kumnen Zoudan Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49AC MR ZAUDAN SINGPHO ()
41 Diyun AR-10-007-001-001/67
(Mudoi) 		0310007000NRG23101220220046221 12/12/2022 Khonpha Singpho 0310007WL000691 Khonpha Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4901 MISS KHONPHA SINGPHO ()
42 Diyun AR-10-007-001-001/7
(Mudoi) 		0310007000NRG23101220220046222 12/12/2022 Shri Lakhum singpho 0310007WL000691 Shri Lakhum singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49C1 MR LAKHUM SINGPHO ()
43 Diyun AR-10-007-001-001/71
(Mudoi) 		0310007000NRG23101220220046223 12/12/2022 Mr. Luntow Singpho 0310007WL000691 Mr. Luntow Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4D86 MR LUNTOW SINGPHO ()
44 Diyun AR-10-007-001-001/73
(Mudoi) 		0310007000NRG23101220220046224 12/12/2022 Khanong Singpho 0310007WL000691 Khanong Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49C0 MR KHA NONG SINGPHO ()
45 Diyun AR-10-007-001-001/77
(Mudoi) 		0310007000NRG23101220220046225 12/12/2022 SINGKHET KAI SINGPHO 0310007WL000691 SINGKHET KAI SINGPHO 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4919 MRS SINGKHET KAI SINGPHO ()
46 Diyun AR-10-007-001-001/78
(Mudoi) 		0310007000NRG23101220220046226 12/12/2022 HASNA GOGOI CHOWHAI 0310007WL000691 HASNA GOGOI CHOWHAI 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4D9E MRS HASNA GOGOI CHOWHAI ()
47 Diyun AR-10-007-001-001/79
(Mudoi) 		0310007000NRG23101220220046227 12/12/2022 PURNIMA SHYAM 0310007WL000691 PURNIMA SHYAM 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA1 MRS PURNIMA SHYAM ()
48 Diyun AR-10-007-001-001/80
(Mudoi) 		0310007000NRG23101220220046228 12/12/2022 Nang Wimala Manpang 0310007WL000691 Nang Wimala Manpang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48CC NO NAME ()
49 Diyun AR-10-007-001-001/88
(Mudoi) 		0310007000NRG23101220220046229 12/12/2022 Jamai Singpho 0310007WL000691 Jamai Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA4 MISS JAMAI SINGPHO ()
50 Diyun AR-10-007-001-001/89
(Mudoi) 		0310007000NRG23101220220046230 12/12/2022 Miss Jako Singpho 0310007WL000691 Miss Jako Singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4D9D MISS JAKO SINGPHO ()
51 Diyun AR-10-007-001-002/1
(Mudoi) 		0310007000NRG23101220220046231 12/12/2022 Sri Chow Moho Mein 0310007WL000691 Sri Chow Moho Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4964 MR CHOW MOHO MEIN ()
52 Diyun AR-10-007-001-002/11
(Mudoi) 		0310007000NRG23101220220046232 12/12/2022 CHAW SUPINGYA MEIN 0310007WL000691 CHAW SUPINGYA MEIN 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF495A MR CHAW SUPINGYA MEIN ()
53 Diyun AR-10-007-001-002/12
(Mudoi) 		0310007000NRG23101220220046233 12/12/2022 Nang Tumseng Munglang 0310007WL000691 Nang Tumseng Munglang 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4AA5 MRS NANG TUMSENG MUNGLANG ()
54 Diyun AR-10-007-001-002/14
(Mudoi) 		0310007000NRG23101220220046234 12/12/2022 Chow Suseng Chowlik 0310007WL000691 Chow Suseng Chowlik 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4A98 MR CHOW SUSEN CHOWLIK ()
55 Diyun AR-10-007-001-002/16
(Mudoi) 		0310007000NRG23101220220046235 12/12/2022 Chow Pandita Mein 0310007WL000691 Chow Pandita Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF48D6 MR CHAU PANDITA MEIN ()
56 Diyun AR-10-007-001-002/19
(Mudoi) 		0310007000NRG23101220220046237 12/12/2022 Ai Ongseng Chousong 0310007WL000691 Ai Ongseng Chousong 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF495C MR CHOW ALONGSANG CHOWSONG ()
57 Diyun AR-10-007-001-002/2
(Mudoi) 		0310007000NRG23101220220046238 12/12/2022 Chow Niming Mein 0310007WL000691 Chow Niming Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4965 MR CHOU NIMING MEIN ()
58 Diyun AR-10-007-001-002/21
(Mudoi) 		0310007000NRG23101220220046240 12/12/2022 Nang Rojita Pangyok 0310007WL000691 Nang Rojita Pangyok 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4E02 MRS NANG ROJITA PANGYOUK ()
59 Diyun AR-10-007-001-002/22
(Mudoi) 		0310007000NRG23101220220046241 12/12/2022 Ongthon Chousong 0310007WL000691 Ongthon Chousong 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF495B MR CHOW ONG THUN CHOWSONG ()
60 Diyun AR-10-007-001-002/23
(Mudoi) 		0310007000NRG23101220220046242 12/12/2022 Chow Kemsing Mein 0310007WL000691 Chow Kemsing Mein 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF493C MR CHAU KEMSING MEIN ()
61 Diyun AR-10-007-001-002/24
(Mudoi) 		0310007000NRG23101220220046243 12/12/2022 Chow Ratna Munglang 0310007WL000691 Chow Ratna Munglang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A9C MR CHOW LATNA MUNGLANG ()
62 Diyun AR-10-007-001-002/28
(Mudoi) 		0310007000NRG23101220220046247 12/12/2022 Nang Sangkhawati Khamhoo 0310007WL000691 Nang Sangkhawati Khamhoo 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4AD0 MISS NANG SANGKHAWATI KHAMHOO ()
63 Diyun AR-10-007-001-002/3
(Mudoi) 		0310007000NRG23101220220046248 12/12/2022 Chow Silawa Mein 0310007WL000691 Chow Silawa Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4966 MR CHOU SILAWA MEIN ()
64 Diyun AR-10-007-001-002/4
(Mudoi) 		0310007000NRG23101220220046249 12/12/2022 Smti Nang Suitra Mein 0310007WL000691 Smti Nang Suitra Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49C7 MRS NANG SUITRA MEIN ()
65 Diyun AR-10-007-001-002/5
(Mudoi) 		0310007000NRG23101220220046250 12/12/2022 Smti Nang Chenlo Mein 0310007WL000691 Smti Nang Chenlo Mein 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4D85 MRS NANG CHENLO MEIN ()
66 Diyun AR-10-007-001-002/7
(Mudoi) 		0310007000NRG23101220220046252 12/12/2022 Chow Koi Chousong 0310007WL000691 Chow Koi Chousong 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF495F MR CHOW KOI CHOWSONG ()
67 Diyun AR-10-007-001-002/8
(Mudoi) 		0310007000NRG23101220220046253 12/12/2022 Chow Bijoy Pangyouk 0310007WL000691 Chow Bijoy Pangyouk 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4A3A MR CHAU BIJOY PANGYOUK ()
68 Diyun AR-10-007-001-002/80
(Mudoi) 		0310007000NRG23101220220046254 12/12/2022 Nangam Chowlik 0310007WL000691 Nangam Chowlik 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA0 MRS NANGAM CHOWLIK ()
69 Diyun AR-10-007-001-002/82
(Mudoi) 		0310007000NRG23101220220046256 12/12/2022 CHAU ANURADHA MEIN 0310007WL000691 CHAU ANURADHA MEIN 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA2 MR CHOW ANSHA MEIN ()
70 Diyun AR-10-007-001-002/83
(Mudoi) 		0310007000NRG23101220220046257 12/12/2022 NANG SEN MEIN 0310007WL000691 NANG SEN MEIN 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA3 NANG SEN MEIN ()
71 Diyun AR-10-007-001-002/84
(Mudoi) 		0310007000NRG23101220220046258 12/12/2022 Chow Jan Pangyouk 0310007WL000691 Chow Jan Pangyouk 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF4DA6 MR CHOU JAN PANGYOK ()
72 Diyun AR-10-007-001-002/85
(Mudoi) 		0310007000NRG23101220220046259 12/12/2022 Inden gam singpho 0310007WL000691 Inden gam singpho 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF486F MR INDENGAM SINGPHO ()
73 Diyun AR-10-007-001-002/87
(Mudoi) 		0310007000NRG23101220220046260 12/12/2022 Chau Wiseng Pangyouk 0310007WL000691 Chau Wiseng Pangyouk 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF486E MR WISENG PANGYOUK ()
74 Diyun AR-10-007-001-002/9
(Mudoi) 		0310007000NRG23101220220046261 12/12/2022 Bijoy Laxami Munglang 0310007WL000691 Bijoy Laxami Munglang 00415 SBIN0015198 3240 3240 Processed 17/02/2023 N122200BF49C6 MRS NANG BIJOY LAKHI MUNGLANG ()
75 Diyun AR-10-007-003-001/10
(Innao Khamti) 		0310007000NRG23101220220045432 12/12/2022 SOIKEN MONGLANG 0310007WL000686 SOIKEN MONGLANG 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DE3 MRS SOIKEN MONGLANG ()
76 Diyun AR-10-007-003-001/108
(Innao Khamti) 		0310007000NRG23101220220045436 12/12/2022 Miss Rimpi Gogoi 0310007WL000686 Miss Rimpi Gogoi 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D98 MISS RIMPI GOGOI ()
77 Diyun AR-10-007-003-001/109
(Innao Khamti) 		0310007000NRG23101220220045438 12/12/2022 Wanglen Sawin 0310007WL000686 Wanglen Sawin 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF48BB MR WANGLEN SAWIN ()
78 Diyun AR-10-007-003-001/11
(Innao Khamti) 		0310007000NRG23101220220045439 12/12/2022 Shri Chow Chitiya Longchat 0310007WL000686 Shri Chow Chitiya Longchat 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF49D1 MR CHOW SOIME LONGCHOT ()
79 Diyun AR-10-007-003-001/110
(Innao Khamti) 		0310007000NRG23101220220045442 12/12/2022 PRAKASH GOGOI 0310007WL000686 PRAKASH GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4902 MR PRAKASH GOGOI ()
80 Diyun AR-10-007-003-001/111
(Innao Khamti) 		0310007000NRG23101220220045443 12/12/2022 Smt. Sushila Devi Gogoi 0310007WL000686 Smt. Sushila Devi Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4872 MRS SUSHILA DEVI GOGOI ()
81 Diyun AR-10-007-003-001/112
(Innao Khamti) 		0310007000NRG23101220220045446 12/12/2022 WALINGNA NAMCHOOM 0310007WL000686 WALINGNA NAMCHOOM 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF491C MR WALINGNA NAMCHOOM ()
82 Diyun AR-10-007-003-001/113
(Innao Khamti) 		0310007000NRG23101220220045447 12/12/2022 Miss Sunika Choukang 0310007WL000686 Miss Sunika Choukang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D9A MISS SUNIKA CHAUKANG ()
83 Diyun AR-10-007-003-001/114
(Innao Khamti) 		0310007000NRG23101220220045450 12/12/2022 CHOW CHENALET MUNGLANG 0310007WL000686 CHOW CHENALET MUNGLANG 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D9B MR CHENALET MUNGLANG ()
84 Diyun AR-10-007-003-001/12
(Innao Khamti) 		0310007000NRG23101220220045451 12/12/2022 Shri Chow Thotna Manchekum 0310007WL000686 Shri Chow Thotna Manchekum 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF490C MRS NANG TRIYA MANCHEYKHUN ()
85 Diyun AR-10-007-003-001/159
(Innao Khamti) 		0310007000NRG23101220220045458 12/12/2022 CHOW HIWONTA MANCHEYKHUN 0310007WL000686 CHOW HIWONTA MANCHEYKHUN 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4DDE MR CHOW HIWONTA MANCHEYKHUN ()
86 Diyun AR-10-007-003-001/16
(Innao Khamti) 		0310007000NRG23101220220045459 12/12/2022 Chow Siwing Namchoom 0310007WL000686 Chow Siwing Namchoom 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ABF MR SIWING NAMCHPPM ()
87 Diyun AR-10-007-003-001/17
(Innao Khamti) 		0310007000NRG23101220220045466 12/12/2022 Bolom Gaur 0310007WL000686 Bolom Gaur 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A86 MR BOLOM GAUR ()
88 Diyun AR-10-007-003-001/18
(Innao Khamti) 		0310007000NRG23101220220045470 12/12/2022 Mohan Gorh 0310007WL000686 Mohan Gorh 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF49C4 MRS JAYA GAUR ()
89 Diyun AR-10-007-003-001/19
(Innao Khamti) 		0310007000NRG23101220220045471 12/12/2022 Jatin Gogoi 0310007WL000686 Jatin Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4ABE MR JATIN GOGOI ()
90 Diyun AR-10-007-003-001/20
(Innao Khamti) 		0310007000NRG23101220220045474 12/12/2022 Jhalo Garh 0310007WL000686 Jhalo Garh 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49CB MRS JHALO GARH ()
91 Diyun AR-10-007-003-001/23
(Innao Khamti) 		0310007000NRG23101220220045478 12/12/2022 Binod Gogoi 0310007WL000686 Binod Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C3 MR BINOD GOGOI ()
92 Diyun AR-10-007-003-001/25
(Innao Khamti) 		0310007000NRG23101220220045482 12/12/2022 Nang Mang Manang 0310007WL000686 Nang Mang Manang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4913 MRS MANG MANANG ()
93 Diyun AR-10-007-003-001/26
(Innao Khamti) 		0310007000NRG23101220220045485 12/12/2022 ChowShyampu Choukang 0310007WL000686 ChowShyampu Choukang 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF48C2 MR CHOW SHYAMPO CHOWKANG ()
94 Diyun AR-10-007-003-001/27
(Innao Khamti) 		0310007000NRG23101220220045486 12/12/2022 Kamala Borah 0310007WL000686 Kamala Borah 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49C3 MRS KAMALA BORAH ()
95 Diyun AR-10-007-003-001/29
(Innao Khamti) 		0310007000NRG23101220220045489 12/12/2022 Nang Senta Manak 0310007WL000686 Nang Senta Manak 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49CC MRS NANG SENTA MANAK ()
96 Diyun AR-10-007-003-001/36
(Innao Khamti) 		0310007000NRG23101220220045490 12/12/2022 Nai Basumatary 0310007WL000686 Nai Basumatary 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4AA6 MR NAI BASUMATARI ()
97 Diyun AR-10-007-003-001/38
(Innao Khamti) 		0310007000NRG23101220220045493 12/12/2022 Mikham Lonchat 0310007WL000686 Mikham Lonchat 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49BF MR CHOW MEEKHAM LONGCHOT ()
98 Diyun AR-10-007-003-001/39
(Innao Khamti) 		0310007000NRG23101220220045494 12/12/2022 Miseng Manang 0310007WL000686 Miseng Manang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49CA MR CHOW MICHIYANG MANANG ()
99 Diyun AR-10-007-003-001/42
(Innao Khamti) 		0310007000NRG23101220220045498 12/12/2022 Arun Gorh 0310007WL000686 Arun Gorh 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49D0 MR ARUN GAUR ()
100 Diyun AR-10-007-003-001/46
(Innao Khamti) 		0310007000NRG23101220220045501 12/12/2022 Nang Sani Longchot 0310007WL000686 Nang Sani Longchot 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49BB MRS NANG SANI LONGCHOT ()
101 Diyun AR-10-007-003-001/48
(Innao Khamti) 		0310007000NRG23101220220045502 12/12/2022 Pingya Namchoom 0310007WL000686 Pingya Namchoom 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49CE MRS AMYEN POW JAWPHUM ()
102 Diyun AR-10-007-003-001/49
(Innao Khamti) 		0310007000NRG23101220220045505 12/12/2022 Nirmala Tanti 0310007WL000686 Nirmala Tanti 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF49CF MRS NIRMALA TANTI ()
103 Diyun AR-10-007-003-001/5
(Innao Khamti) 		0310007000NRG23101220220045506 12/12/2022 Chow Ekata Manglang 0310007WL000686 Chow Ekata Manglang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48FD MR CHOW EKATA MUNGLANG ()
104 Diyun AR-10-007-003-001/51
(Innao Khamti) 		0310007000NRG23101220220045510 12/12/2022 Nima Mura 0310007WL000686 Nima Mura 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF48EC MRS NIMA MURA ()
105 Diyun AR-10-007-003-001/52
(Innao Khamti) 		0310007000NRG23101220220045513 12/12/2022 Moniram Basumatari 0310007WL000686 Moniram Basumatari 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4997 MRS SENEHI BASUMATARY ()
106 Diyun AR-10-007-003-001/7
(Innao Khamti) 		0310007000NRG23101220220045514 12/12/2022 Osha Longchat 0310007WL000686 Osha Longchat 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49BC MR OSHA LONGCHOT ()
107 Diyun AR-10-007-003-001/8
(Innao Khamti) 		0310007000NRG23101220220045517 12/12/2022 Nang Sufatra Longchat 0310007WL000686 Nang Sufatra Longchat 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49C5 MRS NANG SUBHADRA LONGCHOT ()
108 Diyun AR-10-007-003-001/9
(Innao Khamti) 		0310007000NRG23101220220045518 12/12/2022 Nang Sitcha Munglang 0310007WL000686 Nang Sitcha Munglang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49CD MRS NANG SITCHA MUNGLANG ()
109 Diyun AR-10-007-003-002/11
(Innao Khamti) 		0310007000NRG23101220220045521 12/12/2022 Rupali Roy 0310007WL000686 Rupali Roy 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A41 MRS RUPALI ROY ()
110 Diyun AR-10-007-003-002/13
(Innao Khamti) 		0310007000NRG23101220220045522 12/12/2022 Khaugen Roy 0310007WL000686 Khaugen Roy 00415 SBIN0015198 432 432 Processed 17/02/2023 N122200BF4AB8 MRS NAJIMA ROY ()
111 Diyun AR-10-007-003-002/143
(Innao Khamti) 		0310007000NRG23101220220045523 12/12/2022 . Mrs. MONJITA SONOWAL 0310007WL000686 . Mrs. MONJITA SONOWAL 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D91 MRS MANJITA SONOWAL ()
112 Diyun AR-10-007-003-002/145
(Innao Khamti) 		0310007000NRG23101220220045526 12/12/2022 Smt. RASHMI GOGOI 0310007WL000686 Smt. RASHMI GOGOI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF493A MRS RASHMI GOGOI ()
113 Diyun AR-10-007-003-002/148
(Innao Khamti) 		0310007000NRG23101220220045531 12/12/2022 Smti. Monmaya Gogoi 0310007WL000686 Smti. Monmaya Gogoi 00415 SBIN0015198 1512 1512 Processed 17/02/2023 N122200BF4D99 MRS MONMAYA GOGOI ()
114 Diyun AR-10-007-003-002/15
(Innao Khamti) 		0310007000NRG23101220220045534 12/12/2022 Siren Gogoi 0310007WL000686 Siren Gogoi 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4A7E MR SUREN GOGOI ()
115 Diyun AR-10-007-003-002/152
(Innao Khamti) 		0310007000NRG23101220220045535 12/12/2022 Mrs Sonay Gogoi 0310007WL000686 Mrs Sonay Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D97 MRS SONAY GOGOI ()
116 Diyun AR-10-007-003-002/153
(Innao Khamti) 		0310007000NRG23101220220045537 12/12/2022 PURBA MANHOT 0310007WL000686 PURBA MANHOT 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48F9 MR PURBA MANHOT ()
117 Diyun AR-10-007-003-002/155
(Innao Khamti) 		0310007000NRG23101220220045538 12/12/2022 Rubi Gogoi 0310007WL000686 Rubi Gogoi 00415 SBIN0015198 1728 1728 Processed 17/02/2023 N122200BF4D8C MRS RUBI GOGOI ()
118 Diyun AR-10-007-003-002/156
(Innao Khamti) 		0310007000NRG23101220220045539 12/12/2022 Mrs Honmoyna Gogoi 0310007WL000686 Mrs Honmoyna Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D96 MRS HONMOYNA GOGOI ()
119 Diyun AR-10-007-003-002/158
(Innao Khamti) 		0310007000NRG23101220220045542 12/12/2022 Hunaswar Gogoi 0310007WL000686 Hunaswar Gogoi 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D8F MR HUNASWAR GOGOI ()
120 Diyun AR-10-007-003-002/16
(Innao Khamti) 		0310007000NRG23101220220045543 12/12/2022 Smti mina Gogoi 0310007WL000686 Smti mina Gogoi 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D8E MS MINA GOGOI ()
121 Diyun AR-10-007-003-002/167
(Innao Khamti) 		0310007000NRG23101220220045546 12/12/2022 MONTO KR GOGOI 0310007WL000686 MONTO KR GOGOI 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4DDA MR MONTO KUMAR GOGOI ()
122 Diyun AR-10-007-003-002/169
(Innao Khamti) 		0310007000NRG23101220220045550 12/12/2022 AMOL KONWAR 0310007WL000686 AMOL KONWAR 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4DDC MR AMOL KONWAR ()
123 Diyun AR-10-007-003-002/17
(Innao Khamti) 		0310007000NRG23101220220045551 12/12/2022 Smti Champa Phukon 0310007WL000686 Smti Champa Phukon 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D8D MRS CHAMPA PHUKAN ()
124 Diyun AR-10-007-003-002/170
(Innao Khamti) 		0310007000NRG23101220220045554 12/12/2022 MONJITA DIHIKARI DIHINAYA 0310007WL000686 MONJITA DIHIKARI DIHINAYA 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4873 MRS MONJITA ADHIKARI DIHINAYA ()
125 Diyun AR-10-007-003-002/171
(Innao Khamti) 		0310007000NRG23101220220045555 12/12/2022 KUNJAMONI GOGOI 0310007WL000686 KUNJAMONI GOGOI 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4DDF MRS KUNJAMONI GOGOI ()
126 Diyun AR-10-007-003-002/172
(Innao Khamti) 		0310007000NRG23101220220045558 12/12/2022 SUKUNTALA URANG 0310007WL000686 SUKUNTALA URANG 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DDD MRS SUKUN TALA URANG ()
127 Diyun AR-10-007-003-002/18
(Innao Khamti) 		0310007000NRG23101220220045559 12/12/2022 Ukha dhar Sonowal 0310007WL000686 Ukha dhar Sonowal 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A93 MR UKHADHAR SONOWAL ()
128 Diyun AR-10-007-003-002/2
(Innao Khamti) 		0310007000NRG23101220220045562 12/12/2022 Rekha Gogoi 0310007WL000686 Rekha Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A42 MRS REKHA GOGOI ()
129 Diyun AR-10-007-003-002/21
(Innao Khamti) 		0310007000NRG23101220220045563 12/12/2022 Prasana Gogoi 0310007WL000686 Prasana Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A92 MR PRASANNA GOGOI ()
130 Diyun AR-10-007-003-002/22
(Innao Khamti) 		0310007000NRG23101220220045566 12/12/2022 Podomi Gogoi 0310007WL000686 Podomi Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A40 MRS PODUMI GOGOI ()
131 Diyun AR-10-007-003-002/26
(Innao Khamti) 		0310007000NRG23101220220045570 12/12/2022 Deben gogoi 0310007WL000686 Deben gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A84 MR DEBEN GOGOI ()
132 Diyun AR-10-007-003-002/28
(Innao Khamti) 		0310007000NRG23101220220045574 12/12/2022 Bipin Konwar 0310007WL000686 Bipin Konwar 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A85 MR BIPEN KONWAR ()
133 Diyun AR-10-007-003-002/29
(Innao Khamti) 		0310007000NRG23101220220045575 12/12/2022 Boga Saikia 0310007WL000686 Boga Saikia 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A96 MR BOGA SAIKIA ()
134 Diyun AR-10-007-003-002/30
(Innao Khamti) 		0310007000NRG23101220220045577 12/12/2022 Gobin Gogoi 0310007WL000686 Gobin Gogoi 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF490B MR GOBIN GOGOI ()
135 Diyun AR-10-007-003-002/32
(Innao Khamti) 		0310007000NRG23101220220045578 12/12/2022 Nang Omani Pomoung 0310007WL000686 Nang Omani Pomoung 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A8A MRS OMANI POMONG ()
136 Diyun AR-10-007-003-002/33
(Innao Khamti) 		0310007000NRG23101220220045581 12/12/2022 Nipil Borah 0310007WL000686 Nipil Borah 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A38 MR NIPIL BORAH ()
137 Diyun AR-10-007-003-002/43
(Innao Khamti) 		0310007000NRG23101220220045582 12/12/2022 Prabhat Gogoi 0310007WL000686 Prabhat Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49AA MR PRABHAT GOGOI ()
138 Diyun AR-10-007-003-002/44
(Innao Khamti) 		0310007000NRG23101220220045585 12/12/2022 Dharmen Gogoi 0310007WL000686 Dharmen Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A3E MR DHARMEN GOGOI ()
139 Diyun AR-10-007-003-002/46
(Innao Khamti) 		0310007000NRG23101220220045586 12/12/2022 Brojen Gogoi 0310007WL000686 Brojen Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A83 MR BROJEN GOGOI ()
140 Diyun AR-10-007-003-002/47
(Innao Khamti) 		0310007000NRG23101220220045589 12/12/2022 Mrs.PUNIMA GOGOI 0310007WL000686 Mrs.PUNIMA GOGOI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D87 MRS PUNIMA GOGOI ()
141 Diyun AR-10-007-003-002/48
(Innao Khamti) 		0310007000NRG23101220220045590 12/12/2022 Prodip Gogoi 0310007WL000686 Prodip Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A94 MR PRODEEP DIHINGIYA ()
142 Diyun AR-10-007-003-002/49
(Innao Khamti) 		0310007000NRG23101220220045593 12/12/2022 Pranab Gogoi 0310007WL000686 Pranab Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A39 MR PRONAB GOGOI ()
143 Diyun AR-10-007-003-002/5
(Innao Khamti) 		0310007000NRG23101220220045594 12/12/2022 Chow Misu Manhoot 0310007WL000686 Chow Misu Manhoot 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4AC0 MR CHOUMISU MANHOOT ()
144 Diyun AR-10-007-003-002/50
(Innao Khamti) 		0310007000NRG23101220220045597 12/12/2022 Bhula Tanti 0310007WL000686 Bhula Tanti 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A7F MR BHOLA MAJHI ()
145 Diyun AR-10-007-003-002/51
(Innao Khamti) 		0310007000NRG23101220220045598 12/12/2022 Huravi Nalvariya 0310007WL000686 Huravi Nalvariya 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DF5 MISS HURAVI NALVARIYA ()
146 Diyun AR-10-007-003-002/52
(Innao Khamti) 		0310007000NRG23101220220045600 12/12/2022 Baba Gogoi 0310007WL000686 Baba Gogoi 00415 SBIN0015198 216 216 Processed 17/02/2023 N122200BF4A87 MR BABA GOGOI ()
147 Diyun AR-10-007-003-002/54
(Innao Khamti) 		0310007000NRG23101220220045601 12/12/2022 Dhana Gogoi 0310007WL000686 Dhana Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AB9 MR DHANA GOGOI ()
148 Diyun AR-10-007-003-002/55
(Innao Khamti) 		0310007000NRG23101220220045604 12/12/2022 Depak Konwar 0310007WL000686 Depak Konwar 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A81 MR DEPAK KONWAR ()
149 Diyun AR-10-007-003-002/58
(Innao Khamti) 		0310007000NRG23101220220045605 12/12/2022 Debojit Gogoi 0310007WL000686 Debojit Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ABA MR DEBOJIT GOGOI ()
150 Diyun AR-10-007-003-002/6
(Innao Khamti) 		0310007000NRG23101220220045608 12/12/2022 Rupeswar Gogoi 0310007WL000686 Rupeswar Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A3D MR RUPESWAR GOGOI ()
151 Diyun AR-10-007-003-002/60
(Innao Khamti) 		0310007000NRG23101220220045609 12/12/2022 Munmi Gogoi 0310007WL000686 Munmi Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A91 MISS MUNMI GOGOI ()
152 Diyun AR-10-007-003-002/61
(Innao Khamti) 		0310007000NRG23101220220045612 12/12/2022 Juna Kungkar 0310007WL000686 Juna Kungkar 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A95 MR JUNA KUNGKAL ()
153 Diyun AR-10-007-003-002/62
(Innao Khamti) 		0310007000NRG23101220220045613 12/12/2022 Kalpana Gogoi 0310007WL000686 Kalpana Gogoi 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4A88 MRS KALPANA GOGOI ()
154 Diyun AR-10-007-003-002/63
(Innao Khamti) 		0310007000NRG23101220220045616 12/12/2022 Satindar Gogoi 0310007WL000686 Satindar Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A82 MR SATENDRA GOGOI ()
155 Diyun AR-10-007-003-002/64
(Innao Khamti) 		0310007000NRG23101220220045617 12/12/2022 Nonoi Bona 0310007WL000686 Nonoi Bona 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A80 MR NONOI BORAH ()
156 Diyun AR-10-007-003-002/65
(Innao Khamti) 		0310007000NRG23101220220045620 12/12/2022 Munmi Dehingia 0310007WL000686 Munmi Dehingia 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A89 MRS MUNMEE DIHINGIA ()
157 Diyun AR-10-007-003-002/7
(Innao Khamti) 		0310007000NRG23101220220045621 12/12/2022 Hokeswar Gogoi 0310007WL000686 Hokeswar Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A3F MR HOKESWER GOGOI ()
158 Diyun AR-10-007-003-002/70
(Innao Khamti) 		0310007000NRG23101220220045624 12/12/2022 Jyoti Gogoi 0310007WL000686 Jyoti Gogoi 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4AC3 MR JYOTI GOGOI ()
159 Diyun AR-10-007-003-002/8
(Innao Khamti) 		0310007000NRG23101220220045625 12/12/2022 Bhupen Gogoi 0310007WL000686 Bhupen Gogoi 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4A3B MR BHUPEN GOGOI ()
160 Diyun AR-10-007-003-002/9
(Innao Khamti) 		0310007000NRG23101220220045628 12/12/2022 Lachit Gogoi 0310007WL000686 Lachit Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A3C MR LACHIT GOGOI ()
161 Diyun AR-10-007-003-003/10
(Innao Khamti) 		0310007000NRG23101220220045632 12/12/2022 Jotin Gogoi 0310007WL000686 Jotin Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49A9 MR JATIN GOGOI ()
162 Diyun AR-10-007-003-003/115
(Innao Khamti) 		0310007000NRG23101220220045633 12/12/2022 RONJON GOGOI 0310007WL000686 RONJON GOGOI 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF48D5 MR SHRI RONJON GOGOI ()
163 Diyun AR-10-007-003-003/118
(Innao Khamti) 		0310007000NRG23101220220045640 12/12/2022 DEJASH GOGOI 0310007WL000686 DEJASH GOGOI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D90 MR DEJASH GOGOI ()
164 Diyun AR-10-007-003-003/119
(Innao Khamti) 		0310007000NRG23101220220045641 12/12/2022 Milan Gogoi 0310007WL000686 Milan Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D93 MRS MILAN GOGOI ()
165 Diyun AR-10-007-003-003/12
(Innao Khamti) 		0310007000NRG23101220220045644 12/12/2022 Jayanti Chetia 0310007WL000686 Jayanti Chetia 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF497C MRS JAYANTI CHETIA ()
166 Diyun AR-10-007-003-003/120
(Innao Khamti) 		0310007000NRG23101220220045645 12/12/2022 Nobonita Gogoi 0310007WL000686 Nobonita Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D92 MRS NOVONITA GOGOI ()
167 Diyun AR-10-007-003-003/121
(Innao Khamti) 		0310007000NRG23101220220045648 12/12/2022 Ranjumoni Saikia 0310007WL000686 Ranjumoni Saikia 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4870 MRS RANJUMONI SAIKIA ()
168 Diyun AR-10-007-003-003/122
(Innao Khamti) 		0310007000NRG23101220220045649 12/12/2022 JAYANTI GOGOI 0310007WL000686 JAYANTI GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D95 MRS JAYANTI GOGOI ()
169 Diyun AR-10-007-003-003/125
(Innao Khamti) 		0310007000NRG23101220220045656 12/12/2022 MRIDUL GOGOI 0310007WL000686 MRIDUL GOGOI 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4914 MR MRIDUL GOGOI ()
170 Diyun AR-10-007-003-003/126
(Innao Khamti) 		0310007000NRG23101220220045657 12/12/2022 Nang Narika Chetia 0310007WL000686 Nang Narika Chetia 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4D94 MRS NANG NARIKA CHETIA ()
171 Diyun AR-10-007-003-003/127
(Innao Khamti) 		0310007000NRG23101220220045660 12/12/2022 TRISHNA GOGOI 0310007WL000686 TRISHNA GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4921 MS TRISHNA BARUAH ()
172 Diyun AR-10-007-003-003/128
(Innao Khamti) 		0310007000NRG23101220220045661 12/12/2022 ROHILA GOGOI 0310007WL000686 ROHILA GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DB9 MRS ROHILA GOGOI ()
173 Diyun AR-10-007-003-003/16
(Innao Khamti) 		0310007000NRG23101220220045664 12/12/2022 Fatik Gogoi 0310007WL000686 Fatik Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4998 MR FATIK GOGOI ()
174 Diyun AR-10-007-003-003/163
(Innao Khamti) 		0310007000NRG23101220220045665 12/12/2022 BABUL GOGOI 0310007WL000686 BABUL GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48F7 MR BABUL GOGOI ()
175 Diyun AR-10-007-003-003/164
(Innao Khamti) 		0310007000NRG23101220220045668 12/12/2022 DEEP CHETIA 0310007WL000686 DEEP CHETIA 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4871 MR DEEP CHETIA ()
176 Diyun AR-10-007-003-003/166
(Innao Khamti) 		0310007000NRG23101220220045672 12/12/2022 NIRADA GOGOI 0310007WL000686 NIRADA GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DDB MRS NIRADA GOGOI ()
177 Diyun AR-10-007-003-003/18
(Innao Khamti) 		0310007000NRG23101220220045673 12/12/2022 Dewar Shyam 0310007WL000686 Dewar Shyam 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DF4 MR DEWAR SHYAM ()
178 Diyun AR-10-007-003-003/19
(Innao Khamti) 		0310007000NRG23101220220045676 12/12/2022 Uma Gogoi 0310007WL000686 Uma Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D5A MR UMA GOGOI ()
179 Diyun AR-10-007-003-003/2
(Innao Khamti) 		0310007000NRG23101220220045677 12/12/2022 Toru Lata Gogoi 0310007WL000686 Toru Lata Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4993 MRS TARULATA ()
180 Diyun AR-10-007-003-003/20
(Innao Khamti) 		0310007000NRG23101220220045680 12/12/2022 Anup Gogoi 0310007WL000686 Anup Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DF3 MR ANUP GOGOI ()
181 Diyun AR-10-007-003-003/23
(Innao Khamti) 		0310007000NRG23101220220045681 12/12/2022 Ela Gogoi 0310007WL000686 Ela Gogoi 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4DF2 MRS ELA GOHAIN ()
182 Diyun AR-10-007-003-003/27
(Innao Khamti) 		0310007000NRG23101220220045684 12/12/2022 Gunedhar Gogoi 0310007WL000686 Gunedhar Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4994 MR GUNADHAR GOGOI ()
183 Diyun AR-10-007-003-003/28
(Innao Khamti) 		0310007000NRG23101220220045685 12/12/2022 Roma Gogoi 0310007WL000686 Roma Gogoi 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4996 MR ROMA GOGOI ()
184 Diyun AR-10-007-003-003/29
(Innao Khamti) 		0310007000NRG23101220220045688 12/12/2022 Raju Gogoi 0310007WL000686 Raju Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4995 MR RAJU GOGOI ()
185 Diyun AR-10-007-003-003/3
(Innao Khamti) 		0310007000NRG23101220220045689 12/12/2022 Thuluk Gogoi 0310007WL000686 Thuluk Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D5C MR THULUK GOGOI ()
186 Diyun AR-10-007-003-003/31
(Innao Khamti) 		0310007000NRG23101220220045691 12/12/2022 Dalimi Gogoi 0310007WL000686 Dalimi Gogoi 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF49AB MRS DALIMI GOGOI ()
187 Diyun AR-10-007-003-003/33
(Innao Khamti) 		0310007000NRG23101220220045695 12/12/2022 Rupa Gogoi 0310007WL000686 Rupa Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D58 MRS RUPA GOGOI ()
188 Diyun AR-10-007-003-003/5
(Innao Khamti) 		0310007000NRG23101220220045699 12/12/2022 ROHITI GOGOI 0310007WL000686 ROHITI GOGOI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DE2 MRS ROHITI GOGOI ()
189 Diyun AR-10-007-003-003/6
(Innao Khamti) 		0310007000NRG23101220220045702 12/12/2022 Prasanta Gogoi 0310007WL000686 Prasanta Gogoi 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF494C MR PROKHANTO GOGOI ()
190 Diyun AR-10-007-003-003/7
(Innao Khamti) 		0310007000NRG23101220220045703 12/12/2022 Labonya Gogoi 0310007WL000686 Labonya Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D59 MRS LABONYA GOGOI ()
191 Diyun AR-10-007-003-003/8
(Innao Khamti) 		0310007000NRG23101220220045706 12/12/2022 Smti Rupali Phukon 0310007WL000686 Smti Rupali Phukon 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D8B MRS RUPALI PHUKAN ()
192 Diyun AR-10-007-004-001/10
(Kumchaika) 		0310007000NRG23101220220045709 12/12/2022 Anup Shyam 0310007WL000687 Anup Shyam 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AB7 MR ANUP CHOWMONG ()
193 Diyun AR-10-007-004-001/10
(Kumchaika) 		0310007000NRG23101220220045710 12/12/2022 Anup Shyam 0310007WL000687 Anup Shyam 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AB6 MR ANUP CHOWMONG ()
194 Diyun AR-10-007-004-001/11
(Kumchaika) 		0310007000NRG23101220220045717 12/12/2022 Kiyanglu Singpho 0310007WL000687 Kiyanglu Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF490F MR NONGRIN MAIO ()
195 Diyun AR-10-007-004-001/11
(Kumchaika) 		0310007000NRG23101220220045718 12/12/2022 Kiyanglu Singpho 0310007WL000687 Kiyanglu Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF490E MR NONGRIN MAIO ()
196 Diyun AR-10-007-004-001/12
(Kumchaika) 		0310007000NRG23101220220045719 12/12/2022 Chowma Nong Manchey 0310007WL000687 Chowma Nong Manchey 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48E0 MR CHOW MANONG MANCHEY ()
197 Diyun AR-10-007-004-001/12
(Kumchaika) 		0310007000NRG23101220220045720 12/12/2022 Chowma Nong Manchey 0310007WL000687 Chowma Nong Manchey 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48E1 MR CHOW MANONG MANCHEY ()
198 Diyun AR-10-007-004-001/16
(Kumchaika) 		0310007000NRG23101220220045721 12/12/2022 Waketang Maio 0310007WL000687 Waketang Maio 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A35 MR WAKETANG MAIO ()
199 Diyun AR-10-007-004-001/16
(Kumchaika) 		0310007000NRG23101220220045722 12/12/2022 Waketang Maio 0310007WL000687 Waketang Maio 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A34 MR WAKETANG MAIO ()
200 Diyun AR-10-007-004-001/2
(Kumchaika) 		0310007000NRG23101220220045727 12/12/2022 Lily Pangyouk 0310007WL000687 Lily Pangyouk 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A59 MRS LILI PANGYOUK ()
201 Diyun AR-10-007-004-001/2
(Kumchaika) 		0310007000NRG23101220220045728 12/12/2022 Lily Pangyouk 0310007WL000687 Lily Pangyouk 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A58 MRS LILI PANGYOUK ()
202 Diyun AR-10-007-004-001/23
(Kumchaika) 		0310007000NRG23101220220045733 12/12/2022 Nipeng manchey 0310007WL000687 Nipeng manchey 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A45 MR CHOW NIPENG MANCHEY ()
203 Diyun AR-10-007-004-001/23
(Kumchaika) 		0310007000NRG23101220220045734 12/12/2022 Nipeng manchey 0310007WL000687 Nipeng manchey 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A46 MR CHOW NIPENG MANCHEY ()
204 Diyun AR-10-007-004-001/24
(Kumchaika) 		0310007000NRG23101220220045735 12/12/2022 Gamseng Singpho 0310007WL000687 Gamseng Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A52 MR GAMSENG SINGPHO ()
205 Diyun AR-10-007-004-001/24
(Kumchaika) 		0310007000NRG23101220220045736 12/12/2022 Gamseng Singpho 0310007WL000687 Gamseng Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A53 MR GAMSENG SINGPHO ()
206 Diyun AR-10-007-004-001/25
(Kumchaika) 		0310007000NRG23101220220045737 12/12/2022 Sering Nong Singpho 0310007WL000687 Sering Nong Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A78 MR CHERINGNONG SINGPHO ()
207 Diyun AR-10-007-004-001/25
(Kumchaika) 		0310007000NRG23101220220045738 12/12/2022 Sering Nong Singpho 0310007WL000687 Sering Nong Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A79 MR CHERINGNONG SINGPHO ()
208 Diyun AR-10-007-004-001/27
(Kumchaika) 		0310007000NRG23101220220045739 12/12/2022 Basanti Shyam 0310007WL000687 Basanti Shyam 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4955 MRS BASANTI SHYAM ()
209 Diyun AR-10-007-004-001/27
(Kumchaika) 		0310007000NRG23101220220045740 12/12/2022 Basanti Shyam 0310007WL000687 Basanti Shyam 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4956 MRS BASANTI SHYAM ()
210 Diyun AR-10-007-004-001/30
(Kumchaika) 		0310007000NRG23101220220045745 12/12/2022 Rajen Pangyouk 0310007WL000687 Rajen Pangyouk 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D71 MR CHOW RAJEN PANGYOUK ()
211 Diyun AR-10-007-004-001/30
(Kumchaika) 		0310007000NRG23101220220045746 12/12/2022 Rajen Pangyouk 0310007WL000687 Rajen Pangyouk 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D72 MR CHOW RAJEN PANGYOUK ()
212 Diyun AR-10-007-004-001/33
(Kumchaika) 		0310007000NRG23101220220045747 12/12/2022 Roija Manchey 0310007WL000687 Roija Manchey 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A76 MRS ROIJA MANCHEY ()
213 Diyun AR-10-007-004-001/33
(Kumchaika) 		0310007000NRG23101220220045748 12/12/2022 Roija Manchey 0310007WL000687 Roija Manchey 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A77 MRS ROIJA MANCHEY ()
214 Diyun AR-10-007-004-001/34
(Kumchaika) 		0310007000NRG23101220220045749 12/12/2022 Niru Shyam 0310007WL000687 Niru Shyam 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A50 MRS NIRO SHYAM ()
215 Diyun AR-10-007-004-001/34
(Kumchaika) 		0310007000NRG23101220220045750 12/12/2022 Niru Shyam 0310007WL000687 Niru Shyam 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4A51 MRS NIRO SHYAM ()
216 Diyun AR-10-007-004-001/35
(Kumchaika) 		0310007000NRG23101220220045751 12/12/2022 Manan Gam Singpho 0310007WL000687 Manan Gam Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A43 MR MANANGAM SINGPHO ()
217 Diyun AR-10-007-004-001/35
(Kumchaika) 		0310007000NRG23101220220045752 12/12/2022 Manan Gam Singpho 0310007WL000687 Manan Gam Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A44 MR MANANGAM SINGPHO ()
218 Diyun AR-10-007-004-001/39
(Kumchaika) 		0310007000NRG23101220220045755 12/12/2022 Jiten Shyam 0310007WL000687 Jiten Shyam 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A55 MR JITEN SHYAM ()
219 Diyun AR-10-007-004-001/39
(Kumchaika) 		0310007000NRG23101220220045756 12/12/2022 Jiten Shyam 0310007WL000687 Jiten Shyam 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A54 MR JITEN SHYAM ()
220 Diyun AR-10-007-004-001/40
(Kumchaika) 		0310007000NRG23101220220045757 12/12/2022 Kamal Chetia 0310007WL000687 Kamal Chetia 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D5D MR KAMAL CHETIA ()
221 Diyun AR-10-007-004-001/40
(Kumchaika) 		0310007000NRG23101220220045758 12/12/2022 Kamal Chetia 0310007WL000687 Kamal Chetia 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D5E MR KAMAL CHETIA ()
222 Diyun AR-10-007-004-001/41
(Kumchaika) 		0310007000NRG23101220220045759 12/12/2022 Lolit Gogoi 0310007WL000687 Lolit Gogoi 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A47 MR LOLIT GOGOI ()
223 Diyun AR-10-007-004-001/41
(Kumchaika) 		0310007000NRG23101220220045760 12/12/2022 Lolit Gogoi 0310007WL000687 Lolit Gogoi 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A48 MR LOLIT GOGOI ()
224 Diyun AR-10-007-004-001/42
(Kumchaika) 		0310007000NRG23101220220045761 12/12/2022 Mr. Nong Seng Singpho 0310007WL000687 Mr. Nong Seng Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D84 MR NONG SENG SINGPHO ()
225 Diyun AR-10-007-004-001/42
(Kumchaika) 		0310007000NRG23101220220045762 12/12/2022 Mr. Nong Seng Singpho 0310007WL000687 Mr. Nong Seng Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D83 MR NONG SENG SINGPHO ()
226 Diyun AR-10-007-004-001/43
(Kumchaika) 		0310007000NRG23101220220045763 12/12/2022 Lathao Thu Singpho 0310007WL000687 Lathao Thu Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A49 MRS LATHOWTHU SINGPHO ()
227 Diyun AR-10-007-004-001/43
(Kumchaika) 		0310007000NRG23101220220045764 12/12/2022 Lathao Thu Singpho 0310007WL000687 Lathao Thu Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A4A MRS LATHOWTHU SINGPHO ()
228 Diyun AR-10-007-004-001/44
(Kumchaika) 		0310007000NRG23101220220045765 12/12/2022 Nogen Chowhai 0310007WL000687 Nogen Chowhai 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D79 MR NOGEN CHOWHAI ()
229 Diyun AR-10-007-004-001/44
(Kumchaika) 		0310007000NRG23101220220045766 12/12/2022 Nogen Chowhai 0310007WL000687 Nogen Chowhai 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D7A MR NOGEN CHOWHAI ()
230 Diyun AR-10-007-004-001/45
(Kumchaika) 		0310007000NRG23101220220045767 12/12/2022 Ngikyasong Manchey 0310007WL000687 Ngikyasong Manchey 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48A9 MR KYASONG MANCHEY ()
231 Diyun AR-10-007-004-001/45
(Kumchaika) 		0310007000NRG23101220220045768 12/12/2022 Ngikyasong Manchey 0310007WL000687 Ngikyasong Manchey 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48A8 MR KYASONG MANCHEY ()
232 Diyun AR-10-007-004-001/46
(Kumchaika) 		0310007000NRG23101220220045769 12/12/2022 Chering Du Singpho 0310007WL000687 Chering Du Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D7C MR CHERING DU SINGPHO ()
233 Diyun AR-10-007-004-001/46
(Kumchaika) 		0310007000NRG23101220220045770 12/12/2022 Chering Du Singpho 0310007WL000687 Chering Du Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D7D MR CHERING DU SINGPHO ()
234 Diyun AR-10-007-004-001/5
(Kumchaika) 		0310007000NRG23101220220045775 12/12/2022 Reeta Chowlik 0310007WL000687 Reeta Chowlik 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A56 MRS REETA CHOWLIK ()
235 Diyun AR-10-007-004-001/5
(Kumchaika) 		0310007000NRG23101220220045776 12/12/2022 Reeta Chowlik 0310007WL000687 Reeta Chowlik 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A57 MRS REETA CHOWLIK ()
236 Diyun AR-10-007-004-001/52
(Kumchaika) 		0310007000NRG23101220220045781 12/12/2022 Dhiren Pangyonk 0310007WL000687 Dhiren Pangyonk 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AAC MR DHIREN PANGYOUK ()
237 Diyun AR-10-007-004-001/52
(Kumchaika) 		0310007000NRG23101220220045782 12/12/2022 Dhiren Pangyonk 0310007WL000687 Dhiren Pangyonk 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4AAD MR DHIREN PANGYOUK ()
238 Diyun AR-10-007-004-001/53
(Kumchaika) 		0310007000NRG23101220220045783 12/12/2022 Mr. PRONAB KHUNCHOW 0310007WL000687 Mr. PRONAB KHUNCHOW 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D82 MR PRONAB KHUNCHOW ()
239 Diyun AR-10-007-004-001/53
(Kumchaika) 		0310007000NRG23101220220045784 12/12/2022 Mr. PRONAB KHUNCHOW 0310007WL000687 Mr. PRONAB KHUNCHOW 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D81 MR PRONAB KHUNCHOW ()
240 Diyun AR-10-007-004-001/57
(Kumchaika) 		0310007000NRG23101220220045785 12/12/2022 Piseng Chowhai 0310007WL000687 Piseng Chowhai 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AA2 MRS PISENG CHOWHAI ()
241 Diyun AR-10-007-004-001/57
(Kumchaika) 		0310007000NRG23101220220045786 12/12/2022 Piseng Chowhai 0310007WL000687 Piseng Chowhai 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4AA1 MRS PISENG CHOWHAI ()
242 Diyun AR-10-007-004-001/58
(Kumchaika) 		0310007000NRG23101220220045787 12/12/2022 Neithun Seng Singpho 0310007WL000687 Neithun Seng Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48D3 MR NEITHUN SENG SINGPHO ()
243 Diyun AR-10-007-004-001/58
(Kumchaika) 		0310007000NRG23101220220045788 12/12/2022 Neithun Seng Singpho 0310007WL000687 Neithun Seng Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48D4 MR NEITHUN SENG SINGPHO ()
244 Diyun AR-10-007-004-001/59
(Kumchaika) 		0310007000NRG23101220220045789 12/12/2022 Ngai Nong Singpho 0310007WL000687 Ngai Nong Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48FE MR CHOWNONG SINGPHO ()
245 Diyun AR-10-007-004-001/59
(Kumchaika) 		0310007000NRG23101220220045790 12/12/2022 Ngai Nong Singpho 0310007WL000687 Ngai Nong Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48FF MR CHOWNONG SINGPHO ()
246 Diyun AR-10-007-004-001/60
(Kumchaika) 		0310007000NRG23101220220045791 12/12/2022 Kunja Lata Bosumatary 0310007WL000687 Kunja Lata Bosumatary 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A4E MRS KUNJALATA BASUMATARI ()
247 Diyun AR-10-007-004-001/60
(Kumchaika) 		0310007000NRG23101220220045792 12/12/2022 Kunja Lata Bosumatary 0310007WL000687 Kunja Lata Bosumatary 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A4D MRS KUNJALATA BASUMATARI ()
248 Diyun AR-10-007-004-001/63
(Kumchaika) 		0310007000NRG23101220220045795 12/12/2022 Runuani Manchey 0310007WL000687 Runuani Manchey 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A4B MRS RUNUME MANCHEY ()
249 Diyun AR-10-007-004-001/63
(Kumchaika) 		0310007000NRG23101220220045796 12/12/2022 Runuani Manchey 0310007WL000687 Runuani Manchey 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A4C MRS RUNUME MANCHEY ()
250 Diyun AR-10-007-004-001/74
(Kumchaika) 		0310007000NRG23101220220045801 12/12/2022 Tungyanglu Singpho 0310007WL000687 Tungyanglu Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D7E MRS TUNGYANGLU SINGPHO ()
251 Diyun AR-10-007-004-001/74
(Kumchaika) 		0310007000NRG23101220220045802 12/12/2022 Tungyanglu Singpho 0310007WL000687 Tungyanglu Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D7F MRS TUNGYANGLU SINGPHO ()
252 Diyun AR-10-007-004-001/8
(Kumchaika) 		0310007000NRG23101220220045805 12/12/2022 Sri Bolin Pangyouk 0310007WL000687 Sri Bolin Pangyouk 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D69 MR BOLIN PANGYOUK ()
253 Diyun AR-10-007-004-001/8
(Kumchaika) 		0310007000NRG23101220220045806 12/12/2022 Sri Bolin Pangyouk 0310007WL000687 Sri Bolin Pangyouk 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D68 MR BOLIN PANGYOUK ()
254 Diyun AR-10-007-004-001/86
(Kumchaika) 		0310007000NRG23101220220045807 12/12/2022 Chow Hemanta Chowmong 0310007WL000687 Chow Hemanta Chowmong 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF49BD MR CHOW HAMANTA CHOWMONG ()
255 Diyun AR-10-007-004-001/86
(Kumchaika) 		0310007000NRG23101220220045808 12/12/2022 Chow Hemanta Chowmong 0310007WL000687 Chow Hemanta Chowmong 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49BE MR CHOW HAMANTA CHOWMONG ()
256 Diyun AR-10-007-004-001/87
(Kumchaika) 		0310007000NRG23101220220045809 12/12/2022 Chau Thiong Singpho 0310007WL000687 Chau Thiong Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4916 MR CHOU THIONG SINGPHO ()
257 Diyun AR-10-007-004-001/87
(Kumchaika) 		0310007000NRG23101220220045810 12/12/2022 Chau Thiong Singpho 0310007WL000687 Chau Thiong Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4915 MR CHOU THIONG SINGPHO ()
258 Diyun AR-10-007-004-001/89
(Kumchaika) 		0310007000NRG23101220220045811 12/12/2022 Nang Sunita Pangyouk 0310007WL000687 Nang Sunita Pangyouk 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D57 MRS NANG SUNITA PANGYOUK ()
259 Diyun AR-10-007-004-001/9
(Kumchaika) 		0310007000NRG23101220220045814 12/12/2022 Kusum Shyam 0310007WL000687 Kusum Shyam 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A4F MRS KUSUM SHYAM ()
260 Diyun AR-10-007-004-001/90
(Kumchaika) 		0310007000NRG23101220220045815 12/12/2022 Pinku Shyam 0310007WL000687 Pinku Shyam 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D56 MR PINKU SHYAM ()
261 Diyun AR-10-007-004-001/91
(Kumchaika) 		0310007000NRG23101220220045818 12/12/2022 Dipu Chetia 0310007WL000687 Dipu Chetia 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D55 MR DIPU CHETIA ()
262 Diyun AR-10-007-004-001/93
(Kumchaika) 		0310007000NRG23101220220045819 12/12/2022 Sweety Chowhai 0310007WL000687 Sweety Chowhai 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DA5 MISS SWEETY CHOWHAI ()
263 Diyun AR-10-007-004-001/94
(Kumchaika) 		0310007000NRG23101220220045822 12/12/2022 ROMEN PANGYOUK 0310007WL000687 ROMEN PANGYOUK 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D9C MR ROMEN PANGYOUK ()
264 Diyun AR-10-007-004-001/95
(Kumchaika) 		0310007000NRG23101220220045823 12/12/2022 Mrs.NANG HOM MANCHE 0310007WL000687 Mrs.NANG HOM MANCHE 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D9F MRS NANGHOM MANCHEY ()
265 Diyun AR-10-007-005-001/12
(Balupathar) 		0310007000NRG23101220220045294 12/12/2022 Daikhum Mongray 0310007WL000685 Daikhum Mongray 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4A7B MR DAIKHUM WAKHUM MUNGRAY ()
266 Diyun AR-10-007-005-001/12
(Balupathar) 		0310007000NRG23101220220045293 12/12/2022 Daikhum Mongray 0310007WL000685 Daikhum Mongray 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A7A MR DAIKHUM WAKHUM MUNGRAY ()
267 Diyun AR-10-007-005-001/14
(Balupathar) 		0310007000NRG23101220220045296 12/12/2022 Sri Chansam Longri 0310007WL000685 Sri Chansam Longri 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DF7 MR CHANSAM LONGRI ()
268 Diyun AR-10-007-005-001/14
(Balupathar) 		0310007000NRG23101220220045295 12/12/2022 Sri Chansam Longri 0310007WL000685 Sri Chansam Longri 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DF6 MR CHANSAM LONGRI ()
269 Diyun AR-10-007-005-001/16
(Balupathar) 		0310007000NRG23101220220045298 12/12/2022 Youngchi Longri 0310007WL000685 Youngchi Longri 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A5F MR JONGCHI LONGRI ()
270 Diyun AR-10-007-005-001/16
(Balupathar) 		0310007000NRG23101220220045297 12/12/2022 Youngchi Longri 0310007WL000685 Youngchi Longri 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A5E MR JONGCHI LONGRI ()
271 Diyun AR-10-007-005-001/19
(Balupathar) 		0310007000NRG23101220220045302 12/12/2022 Khipkia Longri 0310007WL000685 Khipkia Longri 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48A4 MR KHIPKIA LONGRI ()
272 Diyun AR-10-007-005-001/19
(Balupathar) 		0310007000NRG23101220220045301 12/12/2022 Khipkia Longri 0310007WL000685 Khipkia Longri 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48A5 MR KHIPKIA LONGRI ()
273 Diyun AR-10-007-005-001/2
(Balupathar) 		0310007000NRG23101220220045304 12/12/2022 Noklong Boti 0310007WL000685 Noklong Boti 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A62 MR NOKLONG BOTI ()
274 Diyun AR-10-007-005-001/2
(Balupathar) 		0310007000NRG23101220220045303 12/12/2022 Noklong Boti 0310007WL000685 Noklong Boti 00415 SBIN0015198 864 864 Processed 17/02/2023 N122200BF4A63 MR NOKLONG BOTI ()
275 Diyun AR-10-007-005-001/20
(Balupathar) 		0310007000NRG23101220220045306 12/12/2022 Mrs. MONLU LONGRI 0310007WL000685 Mrs. MONLU LONGRI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DEF MRS MONLU LONGRI ()
276 Diyun AR-10-007-005-001/20
(Balupathar) 		0310007000NRG23101220220045305 12/12/2022 Mrs. MONLU LONGRI 0310007WL000685 Mrs. MONLU LONGRI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DEE MRS MONLU LONGRI ()
277 Diyun AR-10-007-005-001/21
(Balupathar) 		0310007000NRG23101220220045308 12/12/2022 Hotang Langching 0310007WL000685 Hotang Langching 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48ED MR HOTANG LANGCHING ()
278 Diyun AR-10-007-005-001/21
(Balupathar) 		0310007000NRG23101220220045307 12/12/2022 Hotang Langching 0310007WL000685 Hotang Langching 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48EE MR HOTANG LANGCHING ()
279 Diyun AR-10-007-005-001/23
(Balupathar) 		0310007000NRG23101220220045312 12/12/2022 LEMKHIP JUGLI 0310007WL000685 LEMKHIP JUGLI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D5F MRS LEMKHIP JUGLI ()
280 Diyun AR-10-007-005-001/23
(Balupathar) 		0310007000NRG23101220220045311 12/12/2022 LEMKHIP JUGLI 0310007WL000685 LEMKHIP JUGLI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D60 MRS LEMKHIP JUGLI ()
281 Diyun AR-10-007-005-001/24
(Balupathar) 		0310007000NRG23101220220045314 12/12/2022 Luren Jugli 0310007WL000685 Luren Jugli 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A60 MRS LUREN JUGLI ()
282 Diyun AR-10-007-005-001/24
(Balupathar) 		0310007000NRG23101220220045313 12/12/2022 Luren Jugli 0310007WL000685 Luren Jugli 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A61 MRS LUREN JUGLI ()
283 Diyun AR-10-007-005-001/4
(Balupathar) 		0310007000NRG23101220220045320 12/12/2022 Kyakhip Longri 0310007WL000685 Kyakhip Longri 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A5D MR KIYAKHIP LONGRI ()
284 Diyun AR-10-007-005-001/4
(Balupathar) 		0310007000NRG23101220220045319 12/12/2022 Kyakhip Longri 0310007WL000685 Kyakhip Longri 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A5C MR KIYAKHIP LONGRI ()
285 Diyun AR-10-007-005-001/5
(Balupathar) 		0310007000NRG23101220220045322 12/12/2022 Chakem Longri 0310007WL000685 Chakem Longri 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4878 MR CHAKEM LANGCHING ()
286 Diyun AR-10-007-005-001/5
(Balupathar) 		0310007000NRG23101220220045321 12/12/2022 Chakem Longri 0310007WL000685 Chakem Longri 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4877 MR CHAKEM LANGCHING ()
287 Diyun AR-10-007-005-001/63
(Balupathar) 		0310007000NRG23101220220045323 12/12/2022 KHOHHOM SUMTA 0310007WL000685 KHOHHOM SUMTA 00415 SBIN0015198 1296 1296 Rejected 17/02/2023 N122200BF48F8 Account closed
288 Diyun AR-10-007-005-001/7
(Balupathar) 		0310007000NRG23101220220045334 12/12/2022 Aroti Wangsu 0310007WL000685 Aroti Wangsu 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DFB MRS AROTI WANGSU ()
289 Diyun AR-10-007-005-001/7
(Balupathar) 		0310007000NRG23101220220045333 12/12/2022 Aroti Wangsu 0310007WL000685 Aroti Wangsu 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DFC MRS AROTI WANGSU ()
290 Diyun AR-10-007-005-001/9
(Balupathar) 		0310007000NRG23101220220045338 12/12/2022 Samphen Jugli 0310007WL000685 Samphen Jugli 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D61 MRS SAMPHEN JUGLI ()
291 Diyun AR-10-007-005-001/9
(Balupathar) 		0310007000NRG23101220220045337 12/12/2022 Samphen Jugli 0310007WL000685 Samphen Jugli 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D62 MRS SAMPHEN JUGLI ()
292 Diyun AR-10-007-005-002/10
(Balupathar) 		0310007000NRG23101220220045339 12/12/2022 Lohiteshwar Deori 0310007WL000685 Lohiteshwar Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A68 MR LOHITESWAR KHUTTIYA DEORI ()
293 Diyun AR-10-007-005-002/10
(Balupathar) 		0310007000NRG23101220220045340 12/12/2022 Lohiteshwar Deori 0310007WL000685 Lohiteshwar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A69 MR LOHITESWAR KHUTTIYA DEORI ()
294 Diyun AR-10-007-005-002/12
(Balupathar) 		0310007000NRG23101220220045343 12/12/2022 Smti Sonamai Deori 0310007WL000685 Smti Sonamai Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DE9 MRS SONAMAI DEORI ()
295 Diyun AR-10-007-005-002/12
(Balupathar) 		0310007000NRG23101220220045344 12/12/2022 Smti Sonamai Deori 0310007WL000685 Smti Sonamai Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DE8 MRS SONAMAI DEORI ()
296 Diyun AR-10-007-005-002/13
(Balupathar) 		0310007000NRG23101220220045345 12/12/2022 Donde Deori 0310007WL000685 Donde Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A9D MR DHANDEDHAR DEORI ()
297 Diyun AR-10-007-005-002/13
(Balupathar) 		0310007000NRG23101220220045346 12/12/2022 Donde Deori 0310007WL000685 Donde Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A9E MR DHANDEDHAR DEORI ()
298 Diyun AR-10-007-005-002/15
(Balupathar) 		0310007000NRG23101220220045349 12/12/2022 Smti Maya Deori 0310007WL000685 Smti Maya Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DED MRS MEENA DEORI ()
299 Diyun AR-10-007-005-002/15
(Balupathar) 		0310007000NRG23101220220045350 12/12/2022 Smti Maya Deori 0310007WL000685 Smti Maya Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DEC MRS MEENA DEORI ()
300 Diyun AR-10-007-005-002/16
(Balupathar) 		0310007000NRG23101220220045351 12/12/2022 Tiloma Deori 0310007WL000685 Tiloma Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DEA MRS TILOMA DEORI ()
301 Diyun AR-10-007-005-002/16
(Balupathar) 		0310007000NRG23101220220045352 12/12/2022 Tiloma Deori 0310007WL000685 Tiloma Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DEB MRS TILOMA DEORI ()
302 Diyun AR-10-007-005-002/17
(Balupathar) 		0310007000NRG23101220220045353 12/12/2022 Kushal Deori 0310007WL000685 Kushal Deori 00415 SBIN0015198 3024 3024 Rejected 17/02/2023 N122200BF4D65 Account closed
303 Diyun AR-10-007-005-002/17
(Balupathar) 		0310007000NRG23101220220045354 12/12/2022 Kushal Deori 0310007WL000685 Kushal Deori 00415 SBIN0015198 1296 1296 Rejected 17/02/2023 N122200BF4D66 Account closed
304 Diyun AR-10-007-005-002/19
(Balupathar) 		0310007000NRG23101220220045355 12/12/2022 Luluma Deori 0310007WL000685 Luluma Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A6B MRS LULUMA KHATTIYA ()
305 Diyun AR-10-007-005-002/19
(Balupathar) 		0310007000NRG23101220220045356 12/12/2022 Luluma Deori 0310007WL000685 Luluma Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A6A MRS LULUMA KHATTIYA ()
306 Diyun AR-10-007-005-002/20
(Balupathar) 		0310007000NRG23101220220045360 12/12/2022 Rebo Deori 0310007WL000685 Rebo Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AB0 MR REBA DEORI ()
307 Diyun AR-10-007-005-002/20
(Balupathar) 		0310007000NRG23101220220045359 12/12/2022 Rebo Deori 0310007WL000685 Rebo Deori 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4AB1 MR REBA DEORI ()
308 Diyun AR-10-007-005-002/23
(Balupathar) 		0310007000NRG23101220220045363 12/12/2022 Ms MINA DEORI 0310007WL000685 Ms MINA DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D63 MS MINA DEORI ()
309 Diyun AR-10-007-005-002/23
(Balupathar) 		0310007000NRG23101220220045362 12/12/2022 Ms MINA DEORI 0310007WL000685 Ms MINA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D64 MS MINA DEORI ()
310 Diyun AR-10-007-005-002/24
(Balupathar) 		0310007000NRG23101220220045365 12/12/2022 Bidya Dhar Deori 0310007WL000685 Bidya Dhar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A8E MR BIDYA DHAR DEORI ()
311 Diyun AR-10-007-005-002/24
(Balupathar) 		0310007000NRG23101220220045364 12/12/2022 Bidya Dhar Deori 0310007WL000685 Bidya Dhar Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A8D MR BIDYA DHAR DEORI ()
312 Diyun AR-10-007-005-002/25
(Balupathar) 		0310007000NRG23101220220045367 12/12/2022 Arun Deori 0310007WL000685 Arun Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AB2 MR ARUN DEORI ()
313 Diyun AR-10-007-005-002/25
(Balupathar) 		0310007000NRG23101220220045366 12/12/2022 Arun Deori 0310007WL000685 Arun Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AB3 MR ARUN DEORI ()
314 Diyun AR-10-007-005-002/29
(Balupathar) 		0310007000NRG23101220220045369 12/12/2022 Dhaneswar Deori 0310007WL000685 Dhaneswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48E2 MR DHANESWAR DEORI ()
315 Diyun AR-10-007-005-002/29
(Balupathar) 		0310007000NRG23101220220045368 12/12/2022 Dhaneswar Deori 0310007WL000685 Dhaneswar Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48E3 MR DHANESWAR DEORI ()
316 Diyun AR-10-007-005-002/3
(Balupathar) 		0310007000NRG23101220220045370 12/12/2022 Smti Surama Deori 0310007WL000685 Smti Surama Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A99 MRS SURAMA DEORI ()
317 Diyun AR-10-007-005-002/3
(Balupathar) 		0310007000NRG23101220220045371 12/12/2022 Smti Surama Deori 0310007WL000685 Smti Surama Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A9A MRS SURAMA DEORI ()
318 Diyun AR-10-007-005-002/31
(Balupathar) 		0310007000NRG23101220220045375 12/12/2022 Kukheswar Deori 0310007WL000685 Kukheswar Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48DC MR SRI KUKHESWAR DEORI ()
319 Diyun AR-10-007-005-002/31
(Balupathar) 		0310007000NRG23101220220045374 12/12/2022 Kukheswar Deori 0310007WL000685 Kukheswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48DD MR SRI KUKHESWAR DEORI ()
320 Diyun AR-10-007-005-002/32
(Balupathar) 		0310007000NRG23101220220045377 12/12/2022 Madhavi Deori 0310007WL000685 Madhavi Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A6D MRS MADHAVI DEORI ()
321 Diyun AR-10-007-005-002/32
(Balupathar) 		0310007000NRG23101220220045376 12/12/2022 Madhavi Deori 0310007WL000685 Madhavi Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A6C MRS MADHAVI DEORI ()
322 Diyun AR-10-007-005-002/33
(Balupathar) 		0310007000NRG23101220220045379 12/12/2022 Bireswar Deori 0310007WL000685 Bireswar Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A6E MR BIRESWAR DEORI ()
323 Diyun AR-10-007-005-002/33
(Balupathar) 		0310007000NRG23101220220045378 12/12/2022 Bireswar Deori 0310007WL000685 Bireswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A6F MR BIRESWAR DEORI ()
324 Diyun AR-10-007-005-002/34
(Balupathar) 		0310007000NRG23101220220045381 12/12/2022 Loknath Deori 0310007WL000685 Loknath Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ABB MR LOKNATH DEORI ()
325 Diyun AR-10-007-005-002/34
(Balupathar) 		0310007000NRG23101220220045380 12/12/2022 Loknath Deori 0310007WL000685 Loknath Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4ABC MR LOKNATH DEORI ()
326 Diyun AR-10-007-005-002/38
(Balupathar) 		0310007000NRG23101220220045386 12/12/2022 Raju Deori 0310007WL000685 Raju Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AAA MR RAJU BIKOMIYA ()
327 Diyun AR-10-007-005-002/38
(Balupathar) 		0310007000NRG23101220220045385 12/12/2022 Raju Deori 0310007WL000685 Raju Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AAB MR RAJU BIKOMIYA ()
328 Diyun AR-10-007-005-002/39
(Balupathar) 		0310007000NRG23101220220045388 12/12/2022 Smti Aparupa Deori 0310007WL000685 Smti Aparupa Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A90 NO NAME ()
329 Diyun AR-10-007-005-002/39
(Balupathar) 		0310007000NRG23101220220045387 12/12/2022 Smti Aparupa Deori 0310007WL000685 Smti Aparupa Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A8F NO NAME ()
330 Diyun AR-10-007-005-002/4
(Balupathar) 		0310007000NRG23101220220045390 12/12/2022 Sadhanti Machiya 0310007WL000685 Sadhanti Machiya 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48BF MRS SADANTI MACHIAYA ()
331 Diyun AR-10-007-005-002/4
(Balupathar) 		0310007000NRG23101220220045389 12/12/2022 Sadhanti Machiya 0310007WL000685 Sadhanti Machiya 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48BE MRS SADANTI MACHIAYA ()
332 Diyun AR-10-007-005-002/40
(Balupathar) 		0310007000NRG23101220220045392 12/12/2022 Pinku Deori 0310007WL000685 Pinku Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A5A MR PINKU DEORI ()
333 Diyun AR-10-007-005-002/40
(Balupathar) 		0310007000NRG23101220220045391 12/12/2022 Pinku Deori 0310007WL000685 Pinku Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A5B MR PINKU DEORI ()
334 Diyun AR-10-007-005-002/43
(Balupathar) 		0310007000NRG23101220220045394 12/12/2022 Utpal Deori 0310007WL000685 Utpal Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A70 MR UTPAL DEORI ()
335 Diyun AR-10-007-005-002/43
(Balupathar) 		0310007000NRG23101220220045393 12/12/2022 Utpal Deori 0310007WL000685 Utpal Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A71 MR UTPAL DEORI ()
336 Diyun AR-10-007-005-002/5
(Balupathar) 		0310007000NRG23101220220045396 12/12/2022 Sanjana Deori 0310007WL000685 Sanjana Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AA8 MISS SANJANA DEORI ()
337 Diyun AR-10-007-005-002/5
(Balupathar) 		0310007000NRG23101220220045395 12/12/2022 Sanjana Deori 0310007WL000685 Sanjana Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AA9 MISS SANJANA DEORI ()
338 Diyun AR-10-007-005-002/51
(Balupathar) 		0310007000NRG23101220220045397 12/12/2022 Konmoni Deor 0310007WL000685 Konmoni Deor 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF48D0 MR RUPKUMAR DEORI ()
339 Diyun AR-10-007-005-002/51
(Balupathar) 		0310007000NRG23101220220045398 12/12/2022 Konmoni Deor 0310007WL000685 Konmoni Deor 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48D1 MR RUPKUMAR DEORI ()
340 Diyun AR-10-007-005-002/52
(Balupathar) 		0310007000NRG23101220220045400 12/12/2022 Hemant Deori 0310007WL000685 Hemant Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4907 MR HEMANT KHATTIYA ()
341 Diyun AR-10-007-005-002/52
(Balupathar) 		0310007000NRG23101220220045399 12/12/2022 Hemant Deori 0310007WL000685 Hemant Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4906 MR HEMANT KHATTIYA ()
342 Diyun AR-10-007-005-002/53
(Balupathar) 		0310007000NRG23101220220045402 12/12/2022 Rina Machiya 0310007WL000685 Rina Machiya 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4938 MRS RINA MACHIA ()
343 Diyun AR-10-007-005-002/53
(Balupathar) 		0310007000NRG23101220220045401 12/12/2022 Rina Machiya 0310007WL000685 Rina Machiya 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4937 MRS RINA MACHIA ()
344 Diyun AR-10-007-005-002/56
(Balupathar) 		0310007000NRG23101220220045404 12/12/2022 Sri Tonu Deori 0310007WL000685 Sri Tonu Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4AA0 MR TONU DEORI ()
345 Diyun AR-10-007-005-002/56
(Balupathar) 		0310007000NRG23101220220045403 12/12/2022 Sri Tonu Deori 0310007WL000685 Sri Tonu Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A9F MR TONU DEORI ()
346 Diyun AR-10-007-005-002/58
(Balupathar) 		0310007000NRG23101220220045406 12/12/2022 Smt Dipanjali Deori 0310007WL000685 Smt Dipanjali Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49B9 MR JATIN CHANDRA DEORI ()
347 Diyun AR-10-007-005-002/58
(Balupathar) 		0310007000NRG23101220220045405 12/12/2022 Smt Dipanjali Deori 0310007WL000685 Smt Dipanjali Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49BA MR JATIN CHANDRA DEORI ()
348 Diyun AR-10-007-005-002/69
(Balupathar) 		0310007000NRG23101220220045409 12/12/2022 LINGLOP TAIDONG 0310007WL000685 LINGLOP TAIDONG 00415 SBIN0015198 1512 1512 Processed 17/02/2023 N122200BF491B MISS LINGLOP TAIDONG ()
349 Diyun AR-10-007-005-002/69
(Balupathar) 		0310007000NRG23101220220045408 12/12/2022 LINGLOP TAIDONG 0310007WL000685 LINGLOP TAIDONG 00415 SBIN0015198 432 432 Processed 17/02/2023 N122200BF491A MISS LINGLOP TAIDONG ()
350 Diyun AR-10-007-005-002/7
(Balupathar) 		0310007000NRG23101220220045411 12/12/2022 Sri Keshap Deori 0310007WL000685 Sri Keshap Deori 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AAF MR KESHAB DEORI ()
351 Diyun AR-10-007-005-002/7
(Balupathar) 		0310007000NRG23101220220045410 12/12/2022 Sri Keshap Deori 0310007WL000685 Sri Keshap Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AAE MR KESHAB DEORI ()
352 Diyun AR-10-007-005-002/73
(Balupathar) 		0310007000NRG23101220220045415 12/12/2022 Jalat Singpho 0310007WL000685 Jalat Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DF0 MISS JALAT SINGPHO ()
353 Diyun AR-10-007-005-002/73
(Balupathar) 		0310007000NRG23101220220045414 12/12/2022 Jalat Singpho 0310007WL000685 Jalat Singpho 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DF1 MISS JALAT SINGPHO ()
354 Diyun AR-10-007-005-002/74
(Balupathar) 		0310007000NRG23101220220045417 12/12/2022 DAYA DEORI 0310007WL000685 DAYA DEORI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DD3 MR DAYA DEORI ()
355 Diyun AR-10-007-005-002/74
(Balupathar) 		0310007000NRG23101220220045416 12/12/2022 DAYA DEORI 0310007WL000685 DAYA DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DD4 MR DAYA DEORI ()
356 Diyun AR-10-007-005-002/76
(Balupathar) 		0310007000NRG23101220220045421 12/12/2022 NIRALA DEORI 0310007WL000685 NIRALA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C5 MRS NIRALA DEORI ()
357 Diyun AR-10-007-005-002/76
(Balupathar) 		0310007000NRG23101220220045420 12/12/2022 NIRALA DEORI 0310007WL000685 NIRALA DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48C6 MRS NIRALA DEORI ()
358 Diyun AR-10-007-005-002/77
(Balupathar) 		0310007000NRG23101220220045423 12/12/2022 BONTI DEORI 0310007WL000685 BONTI DEORI 00415 SBIN0015198 432 432 Processed 17/02/2023 N122200BF4DE7 MRS BONTI DEORI ()
359 Diyun AR-10-007-005-002/77
(Balupathar) 		0310007000NRG23101220220045422 12/12/2022 BONTI DEORI 0310007WL000685 BONTI DEORI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DE6 MRS BONTI DEORI ()
360 Diyun AR-10-007-005-002/80
(Balupathar) 		0310007000NRG23101220220045425 12/12/2022 MOROMI DEORI 0310007WL000685 MOROMI DEORI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DCE MRS MOROMI DEORI ()
361 Diyun AR-10-007-005-002/80
(Balupathar) 		0310007000NRG23101220220045424 12/12/2022 MOROMI DEORI 0310007WL000685 MOROMI DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DCD MRS MOROMI DEORI ()
362 Diyun AR-10-007-005-002/81
(Balupathar) 		0310007000NRG23101220220045427 12/12/2022 TINA MACHIYA DEORI 0310007WL000685 TINA MACHIYA DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DF8 MISS TINA MACHIYA DEORI ()
363 Diyun AR-10-007-005-002/81
(Balupathar) 		0310007000NRG23101220220045426 12/12/2022 TINA MACHIYA DEORI 0310007WL000685 TINA MACHIYA DEORI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DF9 MISS TINA MACHIYA DEORI ()
364 Diyun AR-10-007-005-002/82
(Balupathar) 		0310007000NRG23101220220045429 12/12/2022 BIDUL DEORI 0310007WL000685 BIDUL DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DD2 MR BIDUL DEORI ()
365 Diyun AR-10-007-005-002/82
(Balupathar) 		0310007000NRG23101220220045428 12/12/2022 BIDUL DEORI 0310007WL000685 BIDUL DEORI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DD1 MR BIDUL DEORI ()
366 Diyun AR-10-007-005-002/9
(Balupathar) 		0310007000NRG23101220220045431 12/12/2022 Sri Bijoy Machiya 0310007WL000685 Sri Bijoy Machiya 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A8C MR BIJOY MACHIA ()
367 Diyun AR-10-007-005-002/9
(Balupathar) 		0310007000NRG23101220220045430 12/12/2022 Sri Bijoy Machiya 0310007WL000685 Sri Bijoy Machiya 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A8B MR BIJOY MACHIA ()
368 Diyun AR-10-007-006-001/1
(Sompoi) 		0310007000NRG23031220220043764 12/12/2022 Binod Deori 0310007WL000663 Binod Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49F3 MR BINOD DEORI ()
369 Diyun AR-10-007-006-001/10
(Sompoi) 		0310007000NRG23031220220043765 12/12/2022 Dalimi Deori 0310007WL000663 Dalimi Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49FC MRS DALIMI DEORI ()
370 Diyun AR-10-007-006-001/100
(Sompoi) 		0310007000NRG23031220220043766 12/12/2022 Horendra Deori 0310007WL000663 Horendra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49E6 MR HORENDRA DEORI ()
371 Diyun AR-10-007-006-001/102
(Sompoi) 		0310007000NRG23031220220043767 12/12/2022 Shiv Kumar Deori 0310007WL000663 Shiv Kumar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A05 MRS RUPA DEORI ()
372 Diyun AR-10-007-006-001/103
(Sompoi) 		0310007000NRG23031220220043768 12/12/2022 Satya Nath Deori 0310007WL000663 Satya Nath Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4909 MR HEMANTA DEORI ()
373 Diyun AR-10-007-006-001/104
(Sompoi) 		0310007000NRG23031220220043769 12/12/2022 Loliy Deori 0310007WL000663 Loliy Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A15 MR LALIT CH DEORI ()
374 Diyun AR-10-007-006-001/105
(Sompoi) 		0310007000NRG23031220220043770 12/12/2022 Mrigendra Deori 0310007WL000663 Mrigendra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF491F MR MRIGENDRA DEORI ()
375 Diyun AR-10-007-006-001/107
(Sompoi) 		0310007000NRG23031220220043771 12/12/2022 Torun Deori 0310007WL000663 Torun Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4941 MRS ANUPOMA DEORI ()
376 Diyun AR-10-007-006-001/108
(Sompoi) 		0310007000NRG23031220220043772 12/12/2022 TORU DEORI 0310007WL000663 TORU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DE1 MRS TORU DEORI ()
377 Diyun AR-10-007-006-001/109
(Sompoi) 		0310007000NRG23031220220043773 12/12/2022 KALPANA Deori 0310007WL000663 KALPANA Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D75 MS KALPANA DEORI ()
378 Diyun AR-10-007-006-001/11
(Sompoi) 		0310007000NRG23031220220043774 12/12/2022 Padma Deori 0310007WL000663 Padma Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4940 MR PADMADHAR DEORI ()
379 Diyun AR-10-007-006-001/110
(Sompoi) 		0310007000NRG23031220220043775 12/12/2022 Tularam Deori 0310007WL000663 Tularam Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492C MR TULA RAM DEORI ()
380 Diyun AR-10-007-006-001/112
(Sompoi) 		0310007000NRG23031220220043776 12/12/2022 ghana Ram Deori 0310007WL000663 ghana Ram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A09 MR GHANA RAM DEORI ()
381 Diyun AR-10-007-006-001/114
(Sompoi) 		0310007000NRG23031220220043777 12/12/2022 Bolen Deori 0310007WL000663 Bolen Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48AC MR BOLENDRA DEORI ()
382 Diyun AR-10-007-006-001/115
(Sompoi) 		0310007000NRG23031220220043778 12/12/2022 Puna Ram Deori 0310007WL000663 Puna Ram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4905 MR PUNARAM DEORI ()
383 Diyun AR-10-007-006-001/116
(Sompoi) 		0310007000NRG23031220220043779 12/12/2022 Junaram Deori 0310007WL000663 Junaram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4903 MR JONA RAM DEORI ()
384 Diyun AR-10-007-006-001/117
(Sompoi) 		0310007000NRG23031220220043780 12/12/2022 Digonta Deori 0310007WL000663 Digonta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0C MR DIGANTA DEORI ()
385 Diyun AR-10-007-006-001/118
(Sompoi) 		0310007000NRG23031220220043781 12/12/2022 Ghanan Kanta Deori 0310007WL000663 Ghanan Kanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B6 MRS NITU DEORI ()
386 Diyun AR-10-007-006-001/119
(Sompoi) 		0310007000NRG23101220220045833 12/12/2022 Akhim Deori 0310007WL000688 Akhim Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A12 MR AKHIM KUMAR DEORI ()
387 Diyun AR-10-007-006-001/12
(Sompoi) 		0310007000NRG23031220220043782 12/12/2022 Shri Ratneswar Deori 0310007WL000663 Shri Ratneswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A03 MR RATNESWAR DEORI ()
388 Diyun AR-10-007-006-001/120
(Sompoi) 		0310007000NRG23031220220043783 12/12/2022 Lakhe Deori 0310007WL000663 Lakhe Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A11 MR LAKHESWAR DEORI ()
389 Diyun AR-10-007-006-001/121
(Sompoi) 		0310007000NRG23031220220043784 12/12/2022 Tholen Deori 0310007WL000663 Tholen Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0A MR THALEN DEORI ()
390 Diyun AR-10-007-006-001/123
(Sompoi) 		0310007000NRG23031220220043786 12/12/2022 Smti chitra Deori 0310007WL000663 Smti chitra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48E6 MRS CHITRA DEORI ()
391 Diyun AR-10-007-006-001/125
(Sompoi) 		0310007000NRG23031220220043787 12/12/2022 Sanak Deori 0310007WL000663 Sanak Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A10 MR SONAK DEORI ()
392 Diyun AR-10-007-006-001/128
(Sompoi) 		0310007000NRG23101220220045836 12/12/2022 Pransanta Deori 0310007WL000688 Pransanta Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A17 MR PRASANTA DEORI ()
393 Diyun AR-10-007-006-001/129
(Sompoi) 		0310007000NRG23031220220043788 12/12/2022 Kesob Deori 0310007WL000663 Kesob Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0F MR KESHOB DEORI ()
394 Diyun AR-10-007-006-001/13
(Sompoi) 		0310007000NRG23031220220043789 12/12/2022 Sunil Deori 0310007WL000663 Sunil Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4934 MR SUNIL DEORI ()
395 Diyun AR-10-007-006-001/130
(Sompoi) 		0310007000NRG23031220220043790 12/12/2022 Sandika Dori 0310007WL000663 Sandika Dori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A06 MRS CHANDIKA DEORI ()
396 Diyun AR-10-007-006-001/131
(Sompoi) 		0310007000NRG23101220220045837 12/12/2022 Makhoni Deori 0310007WL000688 Makhoni Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A19 MRS MAKHANI DEORI ()
397 Diyun AR-10-007-006-001/132
(Sompoi) 		0310007000NRG23101220220045840 12/12/2022 Anu Deori 0310007WL000688 Anu Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A1C MRS ANU DEORI ()
398 Diyun AR-10-007-006-001/135
(Sompoi) 		0310007000NRG23031220220043791 12/12/2022 Mobin Deori 0310007WL000663 Mobin Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48A3 MR MOBIN MACHIYA ()
399 Diyun AR-10-007-006-001/136
(Sompoi) 		0310007000NRG23031220220043792 12/12/2022 Rebanand Deori 0310007WL000663 Rebanand Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF494B MR REBANANDA DEORI ()
400 Diyun AR-10-007-006-001/139
(Sompoi) 		0310007000NRG23031220220043793 12/12/2022 Jayanto Deori 0310007WL000663 Jayanto Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A2C MR JAYANTA DEORI ()
401 Diyun AR-10-007-006-001/140
(Sompoi) 		0310007000NRG23031220220043794 12/12/2022 Nironjan Deori 0310007WL000663 Nironjan Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A1F MR NIRANJAN DEORI ()
402 Diyun AR-10-007-006-001/141
(Sompoi) 		0310007000NRG23031220220043795 12/12/2022 Vijoya Deori 0310007WL000663 Vijoya Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6E BIJAYA DEORI ()
403 Diyun AR-10-007-006-001/142
(Sompoi) 		0310007000NRG23031220220043796 12/12/2022 Moneswar Deori 0310007WL000663 Moneswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B1 MRS RUPALI DEORI ()
404 Diyun AR-10-007-006-001/143
(Sompoi) 		0310007000NRG23031220220043797 12/12/2022 Ram Kumar Deori 0310007WL000663 Ram Kumar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D70 MR RAM KUMAR DEORI ()
405 Diyun AR-10-007-006-001/144
(Sompoi) 		0310007000NRG23031220220043798 12/12/2022 Asit Deori 0310007WL000663 Asit Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4A21 MR ASHIT DEORI ()
406 Diyun AR-10-007-006-001/145
(Sompoi) 		0310007000NRG23031220220043799 12/12/2022 Harsita Deori 0310007WL000663 Harsita Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DFA MISS HARSITA DEORI ()
407 Diyun AR-10-007-006-001/146
(Sompoi) 		0310007000NRG23031220220043800 12/12/2022 Mina kanta Deori 0310007WL000663 Mina kanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A1D MR DULU DEORI ()
408 Diyun AR-10-007-006-001/15
(Sompoi) 		0310007000NRG23031220220043801 12/12/2022 Nava Deori 0310007WL000663 Nava Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF491E MR NABA KUMAR DEORI ()
409 Diyun AR-10-007-006-001/16
(Sompoi) 		0310007000NRG23101220220045841 12/12/2022 Smti Duleswari Deori 0310007WL000688 Smti Duleswari Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A66 DULESWARI DEORI ()
410 Diyun AR-10-007-006-001/164
(Sompoi) 		0310007000NRG23031220220043802 12/12/2022 Eva Deori 0310007WL000663 Eva Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4943 MRS EVA DEORI ()
411 Diyun AR-10-007-006-001/165
(Sompoi) 		0310007000NRG23031220220043803 12/12/2022 Jolita Deori 0310007WL000663 Jolita Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492B MRS JOTILA DEORI ()
412 Diyun AR-10-007-006-001/166
(Sompoi) 		0310007000NRG23031220220043804 12/12/2022 Podumi Deori 0310007WL000663 Podumi Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4935 MRS PODUMI DEORI ()
413 Diyun AR-10-007-006-001/167
(Sompoi) 		0310007000NRG23031220220043805 12/12/2022 Daisy Deori 0310007WL000663 Daisy Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4928 MRS DAISY DEORI ()
414 Diyun AR-10-007-006-001/169
(Sompoi) 		0310007000NRG23031220220043806 12/12/2022 Smti Monju Deori 0310007WL000663 Smti Monju Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A2B MRS MONJU DEORI ()
415 Diyun AR-10-007-006-001/170
(Sompoi) 		0310007000NRG23031220220043807 12/12/2022 Pobitra Deori 0310007WL000663 Pobitra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A27 PABITRA DEORI ()
416 Diyun AR-10-007-006-001/171
(Sompoi) 		0310007000NRG23031220220043808 12/12/2022 Manoj Deori 0310007WL000663 Manoj Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A2A MR MONOJ DEORI ()
417 Diyun AR-10-007-006-001/173
(Sompoi) 		0310007000NRG23031220220043809 12/12/2022 Kamal Deori 0310007WL000663 Kamal Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A2E MR KAMAL DEORI ()
418 Diyun AR-10-007-006-001/174
(Sompoi) 		0310007000NRG23101220220045844 12/12/2022 Ganesh Deori 0310007WL000688 Ganesh Deori 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4932 MRS RINKU MONI DEORI ()
419 Diyun AR-10-007-006-001/175
(Sompoi) 		0310007000NRG23031220220043810 12/12/2022 Gobin Deori 0310007WL000663 Gobin Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A25 MR GOBIN DEORI ()
420 Diyun AR-10-007-006-001/176
(Sompoi) 		0310007000NRG23031220220043811 12/12/2022 Nanak Deori 0310007WL000663 Nanak Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A22 MR NANAK DEORI ()
421 Diyun AR-10-007-006-001/177
(Sompoi) 		0310007000NRG23031220220043812 12/12/2022 Borjen Deori 0310007WL000663 Borjen Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4933 MR BROJEN DEORI ()
422 Diyun AR-10-007-006-001/179
(Sompoi) 		0310007000NRG23031220220043813 12/12/2022 Basanta Deori 0310007WL000663 Basanta Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4A1A MS CHITRALEKHA DEORI ()
423 Diyun AR-10-007-006-001/18
(Sompoi) 		0310007000NRG23031220220043814 12/12/2022 Ratul Deori 0310007WL000663 Ratul Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B7 MRS MITHILA DEORI ()
424 Diyun AR-10-007-006-001/180
(Sompoi) 		0310007000NRG23031220220043815 12/12/2022 Jaingko Deori 0310007WL000663 Jaingko Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A30 MR JAINGKO SINGPHO ()
425 Diyun AR-10-007-006-001/181
(Sompoi) 		0310007000NRG23031220220043816 12/12/2022 Tora Prasad Deori 0310007WL000663 Tora Prasad Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4930 MR TARA PRASAD DEORI ()
426 Diyun AR-10-007-006-001/184
(Sompoi) 		0310007000NRG23031220220043817 12/12/2022 Jibon Deori 0310007WL000663 Jibon Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4957 MR JIBON DEORI ()
427 Diyun AR-10-007-006-001/186
(Sompoi) 		0310007000NRG23031220220043818 12/12/2022 Bimal Deori 0310007WL000663 Bimal Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492A MR BIMAL KUMAR DEORI ()
428 Diyun AR-10-007-006-001/187
(Sompoi) 		0310007000NRG23101220220045849 12/12/2022 Hari Prasad Deori 0310007WL000688 Hari Prasad Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A18 MR HARI PRASAD DEORI ()
429 Diyun AR-10-007-006-001/189
(Sompoi) 		0310007000NRG23031220220043819 12/12/2022 Sunita Deori 0310007WL000663 Sunita Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A28 SUNITA DEORI ()
430 Diyun AR-10-007-006-001/19
(Sompoi) 		0310007000NRG23031220220043820 12/12/2022 Sunil Deori 0310007WL000663 Sunil Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A08 MR SUNIL DEORI ()
431 Diyun AR-10-007-006-001/190
(Sompoi) 		0310007000NRG23031220220043821 12/12/2022 Prabitra Deori 0310007WL000663 Prabitra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A1E MR PABITRA DEORI ()
432 Diyun AR-10-007-006-001/191
(Sompoi) 		0310007000NRG23031220220043822 12/12/2022 Rinumoni Deori 0310007WL000663 Rinumoni Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B2 MRS RINUMONI DEORI ()
433 Diyun AR-10-007-006-001/194
(Sompoi) 		0310007000NRG23031220220043823 12/12/2022 Jayanto Gogoi 0310007WL000663 Jayanto Gogoi 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A29 MR JAYANTA GOGOI ()
434 Diyun AR-10-007-006-001/196
(Sompoi) 		0310007000NRG23031220220043824 12/12/2022 Junti Deori 0310007WL000663 Junti Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4A26 JUNTI DEORI ()
435 Diyun AR-10-007-006-001/197
(Sompoi) 		0310007000NRG23031220220043825 12/12/2022 Ghana Kanti Deori 0310007WL000663 Ghana Kanti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B0 MRS GHANA KANTI DEORI ()
436 Diyun AR-10-007-006-001/2
(Sompoi) 		0310007000NRG23031220220043826 12/12/2022 Bikram Deori 0310007WL000663 Bikram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A13 BINA DEORI ()
437 Diyun AR-10-007-006-001/20
(Sompoi) 		0310007000NRG23031220220043827 12/12/2022 Phulmoti Deori 0310007WL000663 Phulmoti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48DE MRS PHULMOTI DEORI ()
438 Diyun AR-10-007-006-001/200
(Sompoi) 		0310007000NRG23031220220043828 12/12/2022 Mrs. ANJANA DEORI 0310007WL000663 Mrs. ANJANA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D88 MRS ANJANA DEORI ()
439 Diyun AR-10-007-006-001/201
(Sompoi) 		0310007000NRG23031220220043829 12/12/2022 Durno Kanta Deori 0310007WL000663 Durno Kanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492E MR DRUNA KANTA DEORI MACHIYA ()
440 Diyun AR-10-007-006-001/202
(Sompoi) 		0310007000NRG23031220220043830 12/12/2022 Himeswar Deori 0310007WL000663 Himeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48FC MR HIMESWAR DEORI ()
441 Diyun AR-10-007-006-001/203
(Sompoi) 		0310007000NRG23031220220043831 12/12/2022 Kalpana Deori 0310007WL000663 Kalpana Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A31 MRS KALPANA DEORI ()
442 Diyun AR-10-007-006-001/204
(Sompoi) 		0310007000NRG23031220220043832 12/12/2022 Protap Deori 0310007WL000663 Protap Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A20 MRS BOBITA DEORI ()
443 Diyun AR-10-007-006-001/205
(Sompoi) 		0310007000NRG23031220220043833 12/12/2022 Bidbor Deori 0310007WL000663 Bidbor Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A2D MR BID BOR DEORI ()
444 Diyun AR-10-007-006-001/206
(Sompoi) 		0310007000NRG23031220220043834 12/12/2022 Jitendra Deori 0310007WL000663 Jitendra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF487C MR JITENDRA DEORI ()
445 Diyun AR-10-007-006-001/207
(Sompoi) 		0310007000NRG23031220220043835 12/12/2022 Riju Deori 0310007WL000663 Riju Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48CE MRS RIJU DEORI ()
446 Diyun AR-10-007-006-001/208
(Sompoi) 		0310007000NRG23031220220043836 12/12/2022 Dipti Deori 0310007WL000663 Dipti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4942 MR KANTHA DEORI ()
447 Diyun AR-10-007-006-001/21
(Sompoi) 		0310007000NRG23031220220043837 12/12/2022 Sri Kumud Deori 0310007WL000663 Sri Kumud Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B5 MRS SUSHILA DEORI ()
448 Diyun AR-10-007-006-001/211
(Sompoi) 		0310007000NRG23031220220043838 12/12/2022 Himal Deori 0310007WL000663 Himal Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48FB MR HIMAL DEORI ()
449 Diyun AR-10-007-006-001/212
(Sompoi) 		0310007000NRG23031220220043839 12/12/2022 Biren Deori 0310007WL000663 Biren Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A1B MR BIREN DEORI ()
450 Diyun AR-10-007-006-001/214
(Sompoi) 		0310007000NRG23031220220043840 12/12/2022 Sri Mahabir Deori 0310007WL000663 Sri Mahabir Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D5B MR MAHABIR DEORI ()
451 Diyun AR-10-007-006-001/217
(Sompoi) 		0310007000NRG23031220220043841 12/12/2022 Juganta Deori 0310007WL000663 Juganta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48CF MR JUGANTA DEORI ()
452 Diyun AR-10-007-006-001/218
(Sompoi) 		0310007000NRG23031220220043842 12/12/2022 Shyambor Deori 0310007WL000663 Shyambor Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48AD MR SHYAMBAR BOR DEORI ()
453 Diyun AR-10-007-006-001/219
(Sompoi) 		0310007000NRG23031220220043843 12/12/2022 Khemo ram Deori 0310007WL000663 Khemo ram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48AB MR KHEMO RAM DEORI ()
454 Diyun AR-10-007-006-001/222
(Sompoi) 		0310007000NRG23031220220043844 12/12/2022 Boikunta Deori 0310007WL000663 Boikunta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48DB MR BAIKUNTHA DEORI ()
455 Diyun AR-10-007-006-001/223
(Sompoi) 		0310007000NRG23031220220043845 12/12/2022 Biren Deori 0310007WL000663 Biren Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6D MR BIREN DEORI ()
456 Diyun AR-10-007-006-001/224
(Sompoi) 		0310007000NRG23031220220043846 12/12/2022 Puna Nanda Deori 0310007WL000663 Puna Nanda Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48CD MR PUNANANDA DEORI ()
457 Diyun AR-10-007-006-001/225
(Sompoi) 		0310007000NRG23031220220043847 12/12/2022 Rajkumar Deori 0310007WL000663 Rajkumar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4908 MR RAJ KUMAR DEORI ()
458 Diyun AR-10-007-006-001/226
(Sompoi) 		0310007000NRG23031220220043848 12/12/2022 Debananda Deori 0310007WL000663 Debananda Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A24 MR DEBANANDA DEORI ()
459 Diyun AR-10-007-006-001/227
(Sompoi) 		0310007000NRG23031220220043849 12/12/2022 Kiran Deori 0310007WL000663 Kiran Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492D MR KIRON DEORI ()
460 Diyun AR-10-007-006-001/228
(Sompoi) 		0310007000NRG23031220220043850 12/12/2022 Harumaina Deori 0310007WL000663 Harumaina Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A32 MRS HARUMAINA DEORI ()
461 Diyun AR-10-007-006-001/229
(Sompoi) 		0310007000NRG23031220220043851 12/12/2022 Sandibar Deori 0310007WL000663 Sandibar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF492F MR SANDIBAR DEORI ()
462 Diyun AR-10-007-006-001/23
(Sompoi) 		0310007000NRG23031220220043852 12/12/2022 Chandra Phagimagiya Deori 0310007WL000663 Chandra Phagimagiya Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B8 MR CHANDRA PHAGIMAGIYA DEORI ()
463 Diyun AR-10-007-006-001/230
(Sompoi) 		0310007000NRG23031220220043853 12/12/2022 Roma Deori 0310007WL000663 Roma Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A23 MR ROMAKANTA DEORI ()
464 Diyun AR-10-007-006-001/231
(Sompoi) 		0310007000NRG23031220220043854 12/12/2022 Bipul Deori 0310007WL000663 Bipul Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4936 MR BIPUL DEORI ()
465 Diyun AR-10-007-006-001/232
(Sompoi) 		0310007000NRG23031220220043855 12/12/2022 Moinamoti Deori 0310007WL000663 Moinamoti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4929 MRS MOINAMATI DEORI ()
466 Diyun AR-10-007-006-001/235
(Sompoi) 		0310007000NRG23031220220043856 12/12/2022 Manoj Deori 0310007WL000663 Manoj Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4A2F MR MONOSH DEORI ()
467 Diyun AR-10-007-006-001/236
(Sompoi) 		0310007000NRG23031220220043857 12/12/2022 Sabitri Deori 0310007WL000663 Sabitri Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A33 MR SABITRI DEORI ()
468 Diyun AR-10-007-006-001/24
(Sompoi) 		0310007000NRG23031220220043858 12/12/2022 Niteswar Deori 0310007WL000663 Niteswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0B MR NITESWAR DEORI ()
469 Diyun AR-10-007-006-001/246
(Sompoi) 		0310007000NRG23031220220043859 12/12/2022 ANJALI DEORI 0310007WL000663 ANJALI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DBA MRS ANJALI DEORI ()
470 Diyun AR-10-007-006-001/251
(Sompoi) 		0310007000NRG23031220220043861 12/12/2022 Mrs.Rinku Deori 0310007WL000663 Mrs.Rinku Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4948 MRS RINKU DEORI ()
471 Diyun AR-10-007-006-001/252
(Sompoi) 		0310007000NRG23031220220043862 12/12/2022 Mrs Rina Deori 0310007WL000663 Mrs Rina Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4946 MRS RINA DEORI ()
472 Diyun AR-10-007-006-001/253
(Sompoi) 		0310007000NRG23031220220043863 12/12/2022 KALPANA DEORI 0310007WL000663 KALPANA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4918 MS KALPANA DEORI ()
473 Diyun AR-10-007-006-001/254
(Sompoi) 		0310007000NRG23031220220043864 12/12/2022 MOON DEORI 0310007WL000663 MOON DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4927 MS MOON DEORI ()
474 Diyun AR-10-007-006-001/255
(Sompoi) 		0310007000NRG23031220220043865 12/12/2022 NIRANJANA DEORI 0310007WL000663 NIRANJANA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DA7 MRS NIRANJANA DEORI ()
475 Diyun AR-10-007-006-001/256
(Sompoi) 		0310007000NRG23031220220043866 12/12/2022 NIVARANI DEORI 0310007WL000663 NIVARANI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAB MISS NIVA RANI DEORI ()
476 Diyun AR-10-007-006-001/257
(Sompoi) 		0310007000NRG23031220220043867 12/12/2022 Monalisha Deori 0310007WL000663 Monalisha Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4904 MS MONALISHA DEORI ()
477 Diyun AR-10-007-006-001/258
(Sompoi) 		0310007000NRG23031220220043868 12/12/2022 PRAFULLA DEORI 0310007WL000663 PRAFULLA DEORI 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF4879 MR PRAFULLA DEORI ()
478 Diyun AR-10-007-006-001/259
(Sompoi) 		0310007000NRG23031220220043869 12/12/2022 AMIYA DEORI 0310007WL000663 AMIYA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAC MRS AMIYA DEORI ()
479 Diyun AR-10-007-006-001/26
(Sompoi) 		0310007000NRG23031220220043870 12/12/2022 Bhadra Deori 0310007WL000663 Bhadra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A04 MR BHADRA DEORI ()
480 Diyun AR-10-007-006-001/260
(Sompoi) 		0310007000NRG23031220220043871 12/12/2022 HITESWAR DEORI 0310007WL000663 HITESWAR DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF490D MR HITESWAR DEORI ()
481 Diyun AR-10-007-006-001/261
(Sompoi) 		0310007000NRG23031220220043872 12/12/2022 BINU DEORI 0310007WL000663 BINU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAF MRS BINU DEORI ()
482 Diyun AR-10-007-006-001/263
(Sompoi) 		0310007000NRG23031220220043873 12/12/2022 ANIMA DEORI 0310007WL000663 ANIMA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAA MRS ANIMA DEORI ()
483 Diyun AR-10-007-006-001/264
(Sompoi) 		0310007000NRG23031220220043874 12/12/2022 PRABITA DEORI 0310007WL000663 PRABITA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF490A MS PRABITA MACHIYA DEORI ()
484 Diyun AR-10-007-006-001/265
(Sompoi) 		0310007000NRG23031220220043875 12/12/2022 Prashata Deori 0310007WL000663 Prashata Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAD MR PRASHANTA DEORI ()
485 Diyun AR-10-007-006-001/266
(Sompoi) 		0310007000NRG23031220220043876 12/12/2022 LOLITA DEORI 0310007WL000663 LOLITA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DB1 MRS LALITA DEORI ()
486 Diyun AR-10-007-006-001/267
(Sompoi) 		0310007000NRG23031220220043877 12/12/2022 KRISHNA DEORI 0310007WL000663 KRISHNA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DB0 MISS KRISHNA DEORI ()
487 Diyun AR-10-007-006-001/269
(Sompoi) 		0310007000NRG23031220220043878 12/12/2022 JANMONI DEORI 0310007WL000663 JANMONI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DB2 MRS JANMONI DEORI ()
488 Diyun AR-10-007-006-001/27
(Sompoi) 		0310007000NRG23031220220043879 12/12/2022 Bijayanti Deori 0310007WL000663 Bijayanti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0E MRS BIJAYANTI DEORI ()
489 Diyun AR-10-007-006-001/270
(Sompoi) 		0310007000NRG23031220220043880 12/12/2022 SUMITRA DEORI 0310007WL000663 SUMITRA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DAE MISS SUMITRA DEORI ()
490 Diyun AR-10-007-006-001/271
(Sompoi) 		0310007000NRG23031220220043881 12/12/2022 NITUL DEORI 0310007WL000663 NITUL DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DA9 MR NITUL DEORI ()
491 Diyun AR-10-007-006-001/272
(Sompoi) 		0310007000NRG23031220220043882 12/12/2022 JUNMONI DEORI 0310007WL000663 JUNMONI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4923 MISS JUN MONI DEORI ()
492 Diyun AR-10-007-006-001/273
(Sompoi) 		0310007000NRG23031220220043883 12/12/2022 PHUKAN DEORI 0310007WL000663 PHUKAN DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48CB MR PHUKAN DEORI ()
493 Diyun AR-10-007-006-001/274
(Sompoi) 		0310007000NRG23031220220043884 12/12/2022 LAKHINATH DEORI 0310007WL000663 LAKHINATH DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DA8 MR LAKHINATH DEORI ()
494 Diyun AR-10-007-006-001/29
(Sompoi) 		0310007000NRG23031220220043886 12/12/2022 Dharmendra Deori 0310007WL000663 Dharmendra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48DF MR DHARMANDRA DEORI ()
495 Diyun AR-10-007-006-001/3
(Sompoi) 		0310007000NRG23031220220043887 12/12/2022 Tarawati Deori 0310007WL000663 Tarawati Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6C MRS TARAWATI DEORI ()
496 Diyun AR-10-007-006-001/30
(Sompoi) 		0310007000NRG23031220220043888 12/12/2022 Nabanti Deori 0310007WL000663 Nabanti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A07 MRS NABONITA DEORI ()
497 Diyun AR-10-007-006-001/304
(Sompoi) 		0310007000NRG23031220220043889 12/12/2022 SANJIBON DEORI 0310007WL000663 SANJIBON DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4924 MR SANJIBON DEORI ()
498 Diyun AR-10-007-006-001/305
(Sompoi) 		0310007000NRG23031220220043890 12/12/2022 PRASANTA DEORI 0310007WL000663 PRASANTA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC3 MR PRASANTA DEORI ()
499 Diyun AR-10-007-006-001/306
(Sompoi) 		0310007000NRG23031220220043891 12/12/2022 MANYU DEORI 0310007WL000663 MANYU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DCB MISS MANYU DEORI ()
500 Diyun AR-10-007-006-001/307
(Sompoi) 		0310007000NRG23031220220043892 12/12/2022 DURLAV JYOTI GOGOI 0310007WL000663 DURLAV JYOTI GOGOI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC9 MR DURLOB GOGOI ()
501 Diyun AR-10-007-006-001/308
(Sompoi) 		0310007000NRG23031220220043893 12/12/2022 THUNU PROBHA DEORI 0310007WL000663 THUNU PROBHA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC8 MISS THUNU PROBHA DEORI ()
502 Diyun AR-10-007-006-001/309
(Sompoi) 		0310007000NRG23031220220043894 12/12/2022 RINJU DEORI 0310007WL000663 RINJU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC5 RINJU DEORI ()
503 Diyun AR-10-007-006-001/31
(Sompoi) 		0310007000NRG23031220220043895 12/12/2022 Jiba Kanta Deori 0310007WL000663 Jiba Kanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DFE MRS PUHLEN DEORI ()
504 Diyun AR-10-007-006-001/310
(Sompoi) 		0310007000NRG23031220220043896 12/12/2022 HONATON DEORI 0310007WL000663 HONATON DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4947 MR HONATON DEORI ()
505 Diyun AR-10-007-006-001/311
(Sompoi) 		0310007000NRG23031220220043897 12/12/2022 TRIJENDRA DEORI 0310007WL000663 TRIJENDRA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48BD MR TRIJENDRA DEORI ()
506 Diyun AR-10-007-006-001/312
(Sompoi) 		0310007000NRG23031220220043898 12/12/2022 PARUL DEORI 0310007WL000663 PARUL DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4900 MR NIRMAL DEORI ()
507 Diyun AR-10-007-006-001/313
(Sompoi) 		0310007000NRG23031220220043899 12/12/2022 JINTU DEORI 0310007WL000663 JINTU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DCA MR JINTU DEORI ()
508 Diyun AR-10-007-006-001/314
(Sompoi) 		0310007000NRG23031220220043900 12/12/2022 SASHIDHAR DEORI 0310007WL000663 SASHIDHAR DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DBF MR SASHI DHAR DEORI ()
509 Diyun AR-10-007-006-001/315
(Sompoi) 		0310007000NRG23031220220043901 12/12/2022 RUPA DEORI 0310007WL000663 RUPA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48F5 MRS RUPA DEORI ()
510 Diyun AR-10-007-006-001/316
(Sompoi) 		0310007000NRG23031220220043902 12/12/2022 NOBO DEORI 0310007WL000663 NOBO DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC7 MR NOBO DEORI ()
511 Diyun AR-10-007-006-001/317
(Sompoi) 		0310007000NRG23031220220043903 12/12/2022 TONU DEORI 0310007WL000663 TONU DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC6 MR TONU DEORI ()
512 Diyun AR-10-007-006-001/318
(Sompoi) 		0310007000NRG23031220220043904 12/12/2022 BHABONA DEORI 0310007WL000663 BHABONA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC0 MRS BHABANA DEORI ()
513 Diyun AR-10-007-006-001/319
(Sompoi) 		0310007000NRG23031220220043905 12/12/2022 PONITA DEORI 0310007WL000663 PONITA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4920 MRS PONITA DEORI ()
514 Diyun AR-10-007-006-001/32
(Sompoi) 		0310007000NRG23031220220043906 12/12/2022 Hiraboti Deori 0310007WL000663 Hiraboti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A16 HIRABOTI DEORI ()
515 Diyun AR-10-007-006-001/320
(Sompoi) 		0310007000NRG23031220220043907 12/12/2022 HIRAWATI DEORI 0310007WL000663 HIRAWATI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC4 HIRAWATI DEORI ()
516 Diyun AR-10-007-006-001/321
(Sompoi) 		0310007000NRG23031220220043908 12/12/2022 ANGANANDAE DEORI 0310007WL000663 ANGANANDAE DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48F6 MR AGANANDAE DEORI ()
517 Diyun AR-10-007-006-001/322
(Sompoi) 		0310007000NRG23031220220043909 12/12/2022 UKSHANA CHOWMONG 0310007WL000663 UKSHANA CHOWMONG 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC1 MS NANG UKSHANA CHOWMONG ()
518 Diyun AR-10-007-006-001/323
(Sompoi) 		0310007000NRG23031220220043910 12/12/2022 SANJEETA DEORI 0310007WL000663 SANJEETA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48F4 MRS SANJEETA DEORI ()
519 Diyun AR-10-007-006-001/324
(Sompoi) 		0310007000NRG23031220220043911 12/12/2022 JYOTSNA DEORI 0310007WL000663 JYOTSNA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48CA MRS JYOTSNA DEORI ()
520 Diyun AR-10-007-006-001/325
(Sompoi) 		0310007000NRG23031220220043912 12/12/2022 MADHAV DEORI 0310007WL000663 MADHAV DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DC2 MR MADHAV DEORI ()
521 Diyun AR-10-007-006-001/326
(Sompoi) 		0310007000NRG23031220220043913 12/12/2022 SUMA DEORI 0310007WL000663 SUMA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4874 MRS SUMA DEORI ()
522 Diyun AR-10-007-006-001/328
(Sompoi) 		0310007000NRG23031220220043914 12/12/2022 RAJANI DEORI 0310007WL000663 RAJANI DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4910 MR RAJANI DEORI ()
523 Diyun AR-10-007-006-001/329
(Sompoi) 		0310007000NRG23031220220043915 12/12/2022 JAMUNA DEORI 0310007WL000663 JAMUNA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF487A MRS JAMUNA DEORI ()
524 Diyun AR-10-007-006-001/333
(Sompoi) 		0310007000NRG23031220220043917 12/12/2022 KUNJALATA DEORI 0310007WL000663 KUNJALATA DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF487B MRS KUNJALATA DEORI ()
525 Diyun AR-10-007-006-001/334
(Sompoi) 		0310007000NRG23031220220043918 12/12/2022 PADMESWAR DEORI 0310007WL000663 PADMESWAR DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DCC MR PADMESWAR DEORI ()
526 Diyun AR-10-007-006-001/35
(Sompoi) 		0310007000NRG23031220220043919 12/12/2022 Boga Ram Deori 0310007WL000663 Boga Ram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A0D MRS PADMA DEORI ()
527 Diyun AR-10-007-006-001/36
(Sompoi) 		0310007000NRG23031220220043920 12/12/2022 Hem Chandra Deori 0310007WL000663 Hem Chandra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A14 MR HEM CHANDRA DEORI ()
528 Diyun AR-10-007-006-001/37
(Sompoi) 		0310007000NRG23031220220043921 12/12/2022 Tangkeswar Deori 0310007WL000663 Tangkeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48A7 MR TANKESWAR DEORI ()
529 Diyun AR-10-007-006-001/38
(Sompoi) 		0310007000NRG23031220220043922 12/12/2022 Kumud Deori 0310007WL000663 Kumud Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48D7 MR KUMUD DEORI ()
530 Diyun AR-10-007-006-001/39
(Sompoi) 		0310007000NRG23031220220043923 12/12/2022 Hitol Deori 0310007WL000663 Hitol Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48AA MR HITAL DEORI ()
531 Diyun AR-10-007-006-001/4
(Sompoi) 		0310007000NRG23031220220043924 12/12/2022 Sumitra Deori 0310007WL000663 Sumitra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6F MRS SUMITRA DEORI ()
532 Diyun AR-10-007-006-001/40
(Sompoi) 		0310007000NRG23101220220045852 12/12/2022 Dimedhar Deori 0310007WL000688 Dimedhar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF491D MR DEMBADHAR DEORI ()
533 Diyun AR-10-007-006-001/41
(Sompoi) 		0310007000NRG23031220220043925 12/12/2022 Bichitra Deori 0310007WL000663 Bichitra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48A6 MR BICHITRA DEORI ()
534 Diyun AR-10-007-006-001/42
(Sompoi) 		0310007000NRG23031220220043926 12/12/2022 Rupeshwar Deori 0310007WL000663 Rupeshwar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49E2 MR RUPESWAR DEORI ()
535 Diyun AR-10-007-006-001/43
(Sompoi) 		0310007000NRG23031220220043927 12/12/2022 Tapan Deori 0310007WL000663 Tapan Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49FF MR TAPAN DEORI ()
536 Diyun AR-10-007-006-001/44
(Sompoi) 		0310007000NRG23031220220043928 12/12/2022 Torati Deori 0310007WL000663 Torati Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48D2 MRS TARATI DEORI ()
537 Diyun AR-10-007-006-001/45
(Sompoi) 		0310007000NRG23031220220043929 12/12/2022 Prajapoti Deori 0310007WL000663 Prajapoti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49EA MR PRAJAPOTI DEORI ()
538 Diyun AR-10-007-006-001/46
(Sompoi) 		0310007000NRG23031220220043930 12/12/2022 Kalpana Deori 0310007WL000663 Kalpana Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49FE MRS KOLPANA DEORI ()
539 Diyun AR-10-007-006-001/47
(Sompoi) 		0310007000NRG23031220220043931 12/12/2022 Bharoti Deori 0310007WL000663 Bharoti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B4 MRS BHARATI DEORI ()
540 Diyun AR-10-007-006-001/48
(Sompoi) 		0310007000NRG23031220220043932 12/12/2022 Tulo Lata Deori 0310007WL000663 Tulo Lata Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48B3 TULA LATA DEORI ()
541 Diyun AR-10-007-006-001/49
(Sompoi) 		0310007000NRG23031220220043933 12/12/2022 Anupam Deori 0310007WL000663 Anupam Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49DD MRS KUNJA DEORI ()
542 Diyun AR-10-007-006-001/5
(Sompoi) 		0310007000NRG23031220220043934 12/12/2022 Kamala Deori 0310007WL000663 Kamala Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D7B MRS KAMALA DEORI ()
543 Diyun AR-10-007-006-001/51
(Sompoi) 		0310007000NRG23031220220043935 12/12/2022 Chandra Singh Deori 0310007WL000663 Chandra Singh Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49FA MR CHANDRA DEORI ()
544 Diyun AR-10-007-006-001/53
(Sompoi) 		0310007000NRG23031220220043936 12/12/2022 Arun Deori 0310007WL000663 Arun Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A02 MR ARON DEORI ()
545 Diyun AR-10-007-006-001/54
(Sompoi) 		0310007000NRG23031220220043937 12/12/2022 Tankeshwari Deori 0310007WL000663 Tankeshwari Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF493D MRS TANKESWARI DEORI ()
546 Diyun AR-10-007-006-001/55
(Sompoi) 		0310007000NRG23031220220043938 12/12/2022 Bharat Deori 0310007WL000663 Bharat Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4954 MR BHARAT CHANDRA DEORI ()
547 Diyun AR-10-007-006-001/58
(Sompoi) 		0310007000NRG23031220220043939 12/12/2022 Aroti Deori 0310007WL000663 Aroti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48DA MRS ARATI DEORI ()
548 Diyun AR-10-007-006-001/59
(Sompoi) 		0310007000NRG23031220220043940 12/12/2022 Niru Deori 0310007WL000663 Niru Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF494A MRS NIRU DEORI ()
549 Diyun AR-10-007-006-001/60
(Sompoi) 		0310007000NRG23031220220043941 12/12/2022 Anjana Deori 0310007WL000663 Anjana Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49E5 MRS ANJANA DEORI ()
550 Diyun AR-10-007-006-001/62
(Sompoi) 		0310007000NRG23031220220043942 12/12/2022 Sarbeswar Deori 0310007WL000663 Sarbeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48FA MR SARBESWAR DEORI ()
551 Diyun AR-10-007-006-001/63
(Sompoi) 		0310007000NRG23031220220043943 12/12/2022 Birod Deori 0310007WL000663 Birod Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49F7 BIROD DEORI ()
552 Diyun AR-10-007-006-001/64
(Sompoi) 		0310007000NRG23031220220043944 12/12/2022 Bokul Deori 0310007WL000663 Bokul Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D8 MR BOKUL CHANDRA DEORI ()
553 Diyun AR-10-007-006-001/65
(Sompoi) 		0310007000NRG23031220220043945 12/12/2022 Deboram Deori 0310007WL000663 Deboram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49EB MR DEBA RAM DEORI ()
554 Diyun AR-10-007-006-001/66
(Sompoi) 		0310007000NRG23031220220043946 12/12/2022 Kantha Deori 0310007WL000663 Kantha Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6A MR KANTHA DEORI ()
555 Diyun AR-10-007-006-001/67
(Sompoi) 		0310007000NRG23031220220043947 12/12/2022 Puneswar Deori 0310007WL000663 Puneswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49F1 MR PUNESWAR DEORI ()
556 Diyun AR-10-007-006-001/68
(Sompoi) 		0310007000NRG23031220220043948 12/12/2022 Angat Deori 0310007WL000663 Angat Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D5 MR ANGOD KUMAR DEORI ()
557 Diyun AR-10-007-006-001/69
(Sompoi) 		0310007000NRG23031220220043949 12/12/2022 Bhagat Deori 0310007WL000663 Bhagat Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D9 MR BHAGAT DEORI ()
558 Diyun AR-10-007-006-001/7
(Sompoi) 		0310007000NRG23031220220043950 12/12/2022 Khemo deori 0310007WL000663 Khemo deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D7 KHEMON CHANDRA DEORI ()
559 Diyun AR-10-007-006-001/70
(Sompoi) 		0310007000NRG23031220220043951 12/12/2022 Dharmendra Deori 0310007WL000663 Dharmendra Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D77 MR DHARMENDRA DEORI ()
560 Diyun AR-10-007-006-001/71
(Sompoi) 		0310007000NRG23031220220043952 12/12/2022 Ranjit Deori 0310007WL000663 Ranjit Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49DA MR RANJIT DEORI ()
561 Diyun AR-10-007-006-001/72
(Sompoi) 		0310007000NRG23031220220043953 12/12/2022 Janti Deori 0310007WL000663 Janti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49E8 MRS JEOTI DEORI ()
562 Diyun AR-10-007-006-001/73
(Sompoi) 		0310007000NRG23101220220045853 12/12/2022 Subarna Deori 0310007WL000688 Subarna Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49F2 MR SUBARNA DEORI ()
563 Diyun AR-10-007-006-001/74
(Sompoi) 		0310007000NRG23031220220043954 12/12/2022 RAJEN DEORI 0310007WL000663 RAJEN DEORI 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48A2 MR RAJEN DEORI ()
564 Diyun AR-10-007-006-001/75
(Sompoi) 		0310007000NRG23031220220043955 12/12/2022 Lakhiram Deori 0310007WL000663 Lakhiram Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49EC MR SUBASH DEORI ()
565 Diyun AR-10-007-006-001/77
(Sompoi) 		0310007000NRG23031220220043956 12/12/2022 Satya Nath Deori 0310007WL000663 Satya Nath Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D3 MR SATYA NATH DEORI ()
566 Diyun AR-10-007-006-001/8
(Sompoi) 		0310007000NRG23031220220043957 12/12/2022 Horeswar Deori 0310007WL000663 Horeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D6B MR HARESWAR DEORI ()
567 Diyun AR-10-007-006-001/82
(Sompoi) 		0310007000NRG23031220220043958 12/12/2022 Bakhanti Deori 0310007WL000663 Bakhanti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4922 MRS BAKHANTI DEORI ()
568 Diyun AR-10-007-006-001/83
(Sompoi) 		0310007000NRG23031220220043959 12/12/2022 Rajeswar Deori 0310007WL000663 Rajeswar Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF49DE MRS RITUMAI DEORI ()
569 Diyun AR-10-007-006-001/84
(Sompoi) 		0310007000NRG23031220220043960 12/12/2022 Taramai Deori 0310007WL000663 Taramai Deori 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF49DC MRS TARAMAI DEORI ()
570 Diyun AR-10-007-006-001/85
(Sompoi) 		0310007000NRG23031220220043961 12/12/2022 Achinta Deori 0310007WL000663 Achinta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4939 MR ACHINTA DEORI ()
571 Diyun AR-10-007-006-001/86
(Sompoi) 		0310007000NRG23031220220043962 12/12/2022 Sarbeswar Deori 0310007WL000663 Sarbeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4A67 SARBESWAR DEORI ()
572 Diyun AR-10-007-006-001/90
(Sompoi) 		0310007000NRG23031220220043964 12/12/2022 Smti Ajanta Deori 0310007WL000663 Smti Ajanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4DE0 MRS AJANTA DEORI ()
573 Diyun AR-10-007-006-001/91
(Sompoi) 		0310007000NRG23031220220043965 12/12/2022 Jolita Deori 0310007WL000663 Jolita Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49E7 MRS JOLITA DEORI ()
574 Diyun AR-10-007-006-001/92
(Sompoi) 		0310007000NRG23031220220043966 12/12/2022 Chandika Deori 0310007WL000663 Chandika Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4951 MRS CHANDIKA DEORI ()
575 Diyun AR-10-007-006-001/93
(Sompoi) 		0310007000NRG23031220220043967 12/12/2022 Himal Deori 0310007WL000663 Himal Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4931 MR HIMOL CHANDRA DEORI ()
576 Diyun AR-10-007-006-001/94
(Sompoi) 		0310007000NRG23031220220043968 12/12/2022 Chandra Kanta Deori 0310007WL000663 Chandra Kanta Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49D4 MR CHANDRA KANTA DEORI ()
577 Diyun AR-10-007-006-001/95
(Sompoi) 		0310007000NRG23101220220045860 12/12/2022 Bholuka Deori 0310007WL000688 Bholuka Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49EE MR BHULUKA DEORI ()
578 Diyun AR-10-007-006-001/96
(Sompoi) 		0310007000NRG23031220220043969 12/12/2022 Dimba Deori 0310007WL000663 Dimba Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49F6 DIMBE DEORI ()
579 Diyun AR-10-007-006-001/97
(Sompoi) 		0310007000NRG23031220220043970 12/12/2022 Dimdedhar Deori 0310007WL000663 Dimdedhar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF49B0 MR DIMBEDHAR DEORI ()
580 Diyun AR-10-007-006-002/1
(Sompoi) 		0310007000NRG23101220220045861 12/12/2022 Bijoy Deori 0310007WL000688 Bijoy Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49F9 SHRI BIJOY DEORI ()
581 Diyun AR-10-007-006-002/12
(Sompoi) 		0310007000NRG23101220220045868 12/12/2022 Shri Padma Deori 0310007WL000688 Shri Padma Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49E4 MR PADMA DEORI ()
582 Diyun AR-10-007-006-002/13
(Sompoi) 		0310007000NRG23101220220045869 12/12/2022 Sona Dhar Deori 0310007WL000688 Sona Dhar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D74 MR SONA DHAR DEORI ()
583 Diyun AR-10-007-006-002/15
(Sompoi) 		0310007000NRG23101220220045872 12/12/2022 Smti Menoka Deori 0310007WL000688 Smti Menoka Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DFF MRS MENOKA DEORI ()
584 Diyun AR-10-007-006-002/16
(Sompoi) 		0310007000NRG23101220220045873 12/12/2022 Shri Mukti Nath Deori 0310007WL000688 Shri Mukti Nath Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49FB MR MUKTI NATH DEORI ()
585 Diyun AR-10-007-006-002/18
(Sompoi) 		0310007000NRG23101220220045877 12/12/2022 Shri Rakesh Deori 0310007WL000688 Shri Rakesh Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49F0 MR RAKESH DEORI ()
586 Diyun AR-10-007-006-002/19
(Sompoi) 		0310007000NRG23101220220045880 12/12/2022 Shri Giri Deori 0310007WL000688 Shri Giri Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4A01 MR GIRIN CHANDRA DEORI ()
587 Diyun AR-10-007-006-002/2
(Sompoi) 		0310007000NRG23101220220045881 12/12/2022 Monai Deori 0310007WL000688 Monai Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4D80 MR MONAI DEORI ()
588 Diyun AR-10-007-006-002/21
(Sompoi) 		0310007000NRG23101220220045884 12/12/2022 Joy chandra Deori 0310007WL000688 Joy chandra Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D73 MR JOYCHANDRA DEORI ()
589 Diyun AR-10-007-006-002/22
(Sompoi) 		0310007000NRG23101220220045885 12/12/2022 Shri Saniram Deori 0310007WL000688 Shri Saniram Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49ED MR SENIRAM DEORI ()
590 Diyun AR-10-007-006-002/242
(Sompoi) 		0310007000NRG23101220220045889 12/12/2022 PANE DEORI 0310007WL000688 PANE DEORI 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4DB5 MRS PANE DEORI ()
591 Diyun AR-10-007-006-002/243
(Sompoi) 		0310007000NRG23101220220045892 12/12/2022 ANJANA DEORI 0310007WL000688 ANJANA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DB3 ANJANA DEORI ()
592 Diyun AR-10-007-006-002/244
(Sompoi) 		0310007000NRG23101220220045893 12/12/2022 ANITA DEORI 0310007WL000688 ANITA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DB4 MRS ANITA DEORI ()
593 Diyun AR-10-007-006-002/245
(Sompoi) 		0310007000NRG23101220220045896 12/12/2022 BINUD DEORI 0310007WL000688 BINUD DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DB6 MR BINUD DEORI ()
594 Diyun AR-10-007-006-002/246
(Sompoi) 		0310007000NRG23101220220045897 12/12/2022 BASANTA DEORI 0310007WL000688 BASANTA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C9 MR BASANTA DEORI ()
595 Diyun AR-10-007-006-002/247
(Sompoi) 		0310007000NRG23101220220045900 12/12/2022 KENTIV DEORI 0310007WL000688 KENTIV DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DD9 MR KENTIV DEORI ()
596 Diyun AR-10-007-006-002/249
(Sompoi) 		0310007000NRG23101220220045904 12/12/2022 SANTOSH KUMAR DEORI 0310007WL000688 SANTOSH KUMAR DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C1 MR SANTOSH KUMAR DEORI ()
597 Diyun AR-10-007-006-002/25
(Sompoi) 		0310007000NRG23101220220045905 12/12/2022 Amal Prova Deori 0310007WL000688 Amal Prova Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4E00 MRS AMAL PROVA DEORI ()
598 Diyun AR-10-007-006-002/250
(Sompoi) 		0310007000NRG23101220220045908 12/12/2022 THOMAS DEORI 0310007WL000688 THOMAS DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C0 MR THAMAS DEORI ()
599 Diyun AR-10-007-006-002/251
(Sompoi) 		0310007000NRG23101220220045909 12/12/2022 JURI KHATTIYA DEORI 0310007WL000688 JURI KHATTIYA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48BC MISS JURI KHATTIYA DEORI ()
600 Diyun AR-10-007-006-002/27
(Sompoi) 		0310007000NRG23101220220045924 12/12/2022 Shri Sanjit Deori 0310007WL000688 Shri Sanjit Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A00 MR SANJIT DEORI ()
601 Diyun AR-10-007-006-002/28
(Sompoi) 		0310007000NRG23101220220045925 12/12/2022 Shri Biren Deori 0310007WL000688 Shri Biren Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49DF MR BIREN DEORI ()
602 Diyun AR-10-007-006-002/29
(Sompoi) 		0310007000NRG23101220220045928 12/12/2022 Shri Governo Deori 0310007WL000688 Shri Governo Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49FD MR GOVENOR DEORI ()
603 Diyun AR-10-007-006-002/3
(Sompoi) 		0310007000NRG23101220220045929 12/12/2022 Anil Deori 0310007WL000688 Anil Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49F5 ANIL DEORI ()
604 Diyun AR-10-007-006-002/30
(Sompoi) 		0310007000NRG23101220220045932 12/12/2022 Shri Nayan Deep Deori 0310007WL000688 Shri Nayan Deep Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49EF MR NAYAN DEEP DEORI ()
605 Diyun AR-10-007-006-002/31
(Sompoi) 		0310007000NRG23101220220045933 12/12/2022 Shri Tikheswar Deori 0310007WL000688 Shri Tikheswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49E3 MR TIKHESWAR DEORI ()
606 Diyun AR-10-007-006-002/33
(Sompoi) 		0310007000NRG23101220220045936 12/12/2022 Shri Lakhima Deori 0310007WL000688 Shri Lakhima Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48EF MRS LAKHIMA DEORI ()
607 Diyun AR-10-007-006-002/34
(Sompoi) 		0310007000NRG23101220220045937 12/12/2022 Devananda Deori 0310007WL000688 Devananda Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4958 MR DEVANANDA DEORI ()
608 Diyun AR-10-007-006-002/36
(Sompoi) 		0310007000NRG23101220220045940 12/12/2022 Monalisa Deori 0310007WL000688 Monalisa Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D76 MRS MONALISHA DEORI ()
609 Diyun AR-10-007-006-002/4
(Sompoi) 		0310007000NRG23101220220045948 12/12/2022 Tukheswar Deori 0310007WL000688 Tukheswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49F8 SHRI THUKHESWAR DEORI ()
610 Diyun AR-10-007-006-002/42
(Sompoi) 		0310007000NRG23101220220045952 12/12/2022 Smti Debojyoti Deori 0310007WL000688 Smti Debojyoti Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49E1 MRS DEVAJYOTI DEORI ()
611 Diyun AR-10-007-006-002/43
(Sompoi) 		0310007000NRG23101220220045953 12/12/2022 Shri Guna Kanta Deori 0310007WL000688 Shri Guna Kanta Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49DB MR GUNAKANTA DEORI ()
612 Diyun AR-10-007-006-002/44
(Sompoi) 		0310007000NRG23101220220045956 12/12/2022 Smtii Malobika Deori 0310007WL000688 Smtii Malobika Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49D6 MALABIKA DEORI ()
613 Diyun AR-10-007-006-002/45
(Sompoi) 		0310007000NRG23101220220045957 12/12/2022 Shri Raju Deori 0310007WL000688 Shri Raju Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49E9 MR RAJU DEORI ()
614 Diyun AR-10-007-006-002/47
(Sompoi) 		0310007000NRG23101220220045960 12/12/2022 Shri Binod Deori 0310007WL000688 Shri Binod Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49E0 MR BINUD DEORI ()
615 Diyun AR-10-007-006-002/51
(Sompoi) 		0310007000NRG23101220220045961 12/12/2022 Sri Montri Deori 0310007WL000688 Sri Montri Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4AC4 MR MONTRI DEORI ()
616 Diyun AR-10-007-006-002/52
(Sompoi) 		0310007000NRG23101220220045964 12/12/2022 Sri Bipindra Deori 0310007WL000688 Sri Bipindra Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC8 MR BIPINDRA DEORI ()
617 Diyun AR-10-007-006-002/53
(Sompoi) 		0310007000NRG23101220220045965 12/12/2022 Sri Tileswar Deori 0310007WL000688 Sri Tileswar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC7 MR TILESWAR DEORI ()
618 Diyun AR-10-007-006-002/54
(Sompoi) 		0310007000NRG23101220220045968 12/12/2022 Tushil Deori 0310007WL000688 Tushil Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D78 MR TUSHIL DEORI ()
619 Diyun AR-10-007-006-002/55
(Sompoi) 		0310007000NRG23101220220045969 12/12/2022 Sri Puna Deori 0310007WL000688 Sri Puna Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4AD2 MR POONA DEORI ()
620 Diyun AR-10-007-006-002/56
(Sompoi) 		0310007000NRG23101220220045972 12/12/2022 Sri Pabitra Deori 0310007WL000688 Sri Pabitra Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ACB MR PABITRA DEORI ()
621 Diyun AR-10-007-006-002/57
(Sompoi) 		0310007000NRG23101220220045973 12/12/2022 Gonita Deori 0310007WL000688 Gonita Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC9 MRS GONITA DEORI ()
622 Diyun AR-10-007-006-002/58
(Sompoi) 		0310007000NRG23101220220045976 12/12/2022 Sri Jadav Deori 0310007WL000688 Sri Jadav Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC6 MR JADAV DEORI ()
623 Diyun AR-10-007-006-002/59
(Sompoi) 		0310007000NRG23101220220045977 12/12/2022 Smti Bonti Deori 0310007WL000688 Smti Bonti Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4ACC MRS BANTI DEORI ()
624 Diyun AR-10-007-006-002/6
(Sompoi) 		0310007000NRG23101220220045980 12/12/2022 Bankhi Dhar Deori 0310007WL000688 Bankhi Dhar Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C4 MR BANKHIDHAR DEORI ()
625 Diyun AR-10-007-006-002/60
(Sompoi) 		0310007000NRG23101220220045981 12/12/2022 Sri Prabin Deori 0310007WL000688 Sri Prabin Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC5 MR PRABIN DEORI ()
626 Diyun AR-10-007-006-002/61
(Sompoi) 		0310007000NRG23101220220045984 12/12/2022 Kanok Lata Deori 0310007WL000688 Kanok Lata Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4917 MRS KANOKLATA DEORI ()
627 Diyun AR-10-007-006-002/62
(Sompoi) 		0310007000NRG23101220220045985 12/12/2022 Mina Ram Deori 0310007WL000688 Mina Ram Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4ACA MR MINARAM DEORI ()
628 Diyun AR-10-007-006-002/64
(Sompoi) 		0310007000NRG23101220220045988 12/12/2022 MONDIRA KHATTIYA DEORI 0310007WL000688 MONDIRA KHATTIYA DEORI 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48E4 MRS MONDIRA KHATTIYA DEORI ()
629 Diyun AR-10-007-006-002/65
(Sompoi) 		0310007000NRG23101220220045989 12/12/2022 Rebananda Deori 0310007WL000688 Rebananda Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ACD MR REBANANDA DEORI ()
630 Diyun AR-10-007-006-002/66
(Sompoi) 		0310007000NRG23101220220045992 12/12/2022 Karuna Deori 0310007WL000688 Karuna Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AD1 MRS KALPANA DEORI ()
631 Diyun AR-10-007-006-002/67
(Sompoi) 		0310007000NRG23101220220045993 12/12/2022 China Deori 0310007WL000688 China Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4ACF MR CHINA RAM DEORI ()
632 Diyun AR-10-007-006-002/68
(Sompoi) 		0310007000NRG23101220220045996 12/12/2022 Ranjan Deori 0310007WL000688 Ranjan Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48E5 MR RANJAN DEORI ()
633 Diyun AR-10-007-006-002/69
(Sompoi) 		0310007000NRG23101220220045997 12/12/2022 Labanya Deori 0310007WL000688 Labanya Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48E7 MRS LABANYA DEORI ()
634 Diyun AR-10-007-006-002/70
(Sompoi) 		0310007000NRG23101220220046001 12/12/2022 Labanya Deori 0310007WL000688 Labanya Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4D53 MR LABANYA DEORI ()
635 Diyun AR-10-007-006-002/71
(Sompoi) 		0310007000NRG23101220220046004 12/12/2022 Thakeswar Deori 0310007WL000688 Thakeswar Deori 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4D54 MR THAKESWAR DEORI ()
636 Diyun AR-10-007-006-002/72
(Sompoi) 		0310007000NRG23101220220046005 12/12/2022 Dinesh Deori 0310007WL000688 Dinesh Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4949 MR DINESH DEORI ()
637 Diyun AR-10-007-006-002/73
(Sompoi) 		0310007000NRG23101220220046008 12/12/2022 Golapi Deori 0310007WL000688 Golapi Deori 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4ACE MRS GOLAPI DEORI ()
638 Diyun AR-10-007-006-002/8
(Sompoi) 		0310007000NRG23101220220046009 12/12/2022 Manjit Deori 0310007WL000688 Manjit Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49F4 MANJIT DEORI ()
639 Diyun AR-10-007-006-002/9
(Sompoi) 		0310007000NRG23101220220046012 12/12/2022 Aruna Deori 0310007WL000688 Aruna Deori 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DE4 ARUNA DEORI ()
640 Diyun AR-10-007-007-001/1
(Dumba) 		0310007000NRG23101220220046013 12/12/2022 Smti Nanghom Tikhak 0310007WL000689 Smti Nanghom Tikhak 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4987 MRS NANGHOM TIKHAK ()
641 Diyun AR-10-007-007-001/1
(Dumba) 		0310007000NRG23101220220046014 12/12/2022 Smti Nanghom Tikhak 0310007WL000689 Smti Nanghom Tikhak 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4988 MRS NANGHOM TIKHAK ()
642 Diyun AR-10-007-007-001/12
(Dumba) 		0310007000NRG23101220220046017 12/12/2022 Shri Kiya tang Singpho 0310007WL000689 Shri Kiya tang Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A64 MR KIYA TANG SINGPHO ()
643 Diyun AR-10-007-007-001/12
(Dumba) 		0310007000NRG23101220220046018 12/12/2022 Shri Kiya tang Singpho 0310007WL000689 Shri Kiya tang Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A65 MR KIYA TANG SINGPHO ()
644 Diyun AR-10-007-007-001/13
(Dumba) 		0310007000NRG23101220220046019 12/12/2022 Shri Lakhum Singpho 0310007WL000689 Shri Lakhum Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF499B MR LAKHUM SINGPHO ()
645 Diyun AR-10-007-007-001/13
(Dumba) 		0310007000NRG23101220220046020 12/12/2022 Shri Lakhum Singpho 0310007WL000689 Shri Lakhum Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF499C MR LAKHUM SINGPHO ()
646 Diyun AR-10-007-007-001/14
(Dumba) 		0310007000NRG23101220220046021 12/12/2022 Shri Nong Bow Singpho 0310007WL000689 Shri Nong Bow Singpho 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49A0 MR NONGBOW SINGPHO ()
647 Diyun AR-10-007-007-001/14
(Dumba) 		0310007000NRG23101220220046022 12/12/2022 Shri Nong Bow Singpho 0310007WL000689 Shri Nong Bow Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF499F MR NONGBOW SINGPHO ()
648 Diyun AR-10-007-007-001/15
(Dumba) 		0310007000NRG23101220220046023 12/12/2022 Shri Diru Gam Singpho 0310007WL000689 Shri Diru Gam Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF498D MR DISHU GAM SINGPHO ()
649 Diyun AR-10-007-007-001/15
(Dumba) 		0310007000NRG23101220220046024 12/12/2022 Shri Diru Gam Singpho 0310007WL000689 Shri Diru Gam Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF498E MR DISHU GAM SINGPHO ()
650 Diyun AR-10-007-007-001/16
(Dumba) 		0310007000NRG23101220220046025 12/12/2022 Mrs. NIRUMAI LONGKENG 0310007WL000689 Mrs. NIRUMAI LONGKENG 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF498A MRS NIRUMAI LONGKING ()
651 Diyun AR-10-007-007-001/16
(Dumba) 		0310007000NRG23101220220046026 12/12/2022 Mrs. NIRUMAI LONGKENG 0310007WL000689 Mrs. NIRUMAI LONGKENG 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4989 MRS NIRUMAI LONGKING ()
652 Diyun AR-10-007-007-001/17
(Dumba) 		0310007000NRG23101220220046027 12/12/2022 Smti Janam Singpho 0310007WL000689 Smti Janam Singpho 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4980 MRS JANAN ENLING ()
653 Diyun AR-10-007-007-001/17
(Dumba) 		0310007000NRG23101220220046028 12/12/2022 Smti Janam Singpho 0310007WL000689 Smti Janam Singpho 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF497F MRS JANAN ENLING ()
654 Diyun AR-10-007-007-001/19
(Dumba) 		0310007000NRG23101220220046029 12/12/2022 Shri Aisam gam Tikhak 0310007WL000689 Shri Aisam gam Tikhak 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A37 MR AISAN GAM TIKHAK ()
655 Diyun AR-10-007-007-001/19
(Dumba) 		0310007000NRG23101220220046030 12/12/2022 Shri Aisam gam Tikhak 0310007WL000689 Shri Aisam gam Tikhak 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49D2 MR AISAN GAM TIKHAK ()
656 Diyun AR-10-007-007-001/20
(Dumba) 		0310007000NRG23101220220046033 12/12/2022 Sri Chow mee Engling 0310007WL000689 Sri Chow mee Engling 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48AE MR CHOW MEE ENLING ()
657 Diyun AR-10-007-007-001/20
(Dumba) 		0310007000NRG23101220220046034 12/12/2022 Sri Chow mee Engling 0310007WL000689 Sri Chow mee Engling 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48AF MR CHOW MEE ENLING ()
658 Diyun AR-10-007-007-001/25
(Dumba) 		0310007000NRG23101220220046037 12/12/2022 Shri Umban La Singpho 0310007WL000689 Shri Umban La Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4950 MR UMBONLAH SINGPHO ()
659 Diyun AR-10-007-007-001/25
(Dumba) 		0310007000NRG23101220220046038 12/12/2022 Shri Umban La Singpho 0310007WL000689 Shri Umban La Singpho 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF494F MR UMBONLAH SINGPHO ()
660 Diyun AR-10-007-007-001/26
(Dumba) 		0310007000NRG23101220220046039 12/12/2022 Shri Umbon Jow Tang Singpho 0310007WL000689 Shri Umbon Jow Tang Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49A3 MR UMBONJAWTONG SINGPHO ()
661 Diyun AR-10-007-007-001/26
(Dumba) 		0310007000NRG23101220220046040 12/12/2022 Shri Umbon Jow Tang Singpho 0310007WL000689 Shri Umbon Jow Tang Singpho 00415 SBIN0015198 1944 1944 Processed 17/02/2023 N122200BF49A4 MR UMBONJAWTONG SINGPHO ()
662 Diyun AR-10-007-007-001/27
(Dumba) 		0310007000NRG23101220220046041 12/12/2022 Shri Hemo Singpho 0310007WL000689 Shri Hemo Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF499D MR HEMO SINGPHO ()
663 Diyun AR-10-007-007-001/27
(Dumba) 		0310007000NRG23101220220046042 12/12/2022 Shri Hemo Singpho 0310007WL000689 Shri Hemo Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF499E MR HEMO SINGPHO ()
664 Diyun AR-10-007-007-001/29
(Dumba) 		0310007000NRG23101220220046043 12/12/2022 Smti Enlako Singpho 0310007WL000689 Smti Enlako Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4984 MRS ENLAKO SINGPHO ()
665 Diyun AR-10-007-007-001/29
(Dumba) 		0310007000NRG23101220220046044 12/12/2022 Smti Enlako Singpho 0310007WL000689 Smti Enlako Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4983 MRS ENLAKO SINGPHO ()
666 Diyun AR-10-007-007-001/3
(Dumba) 		0310007000NRG23101220220046045 12/12/2022 Mrs. Nang Alpana Engling 0310007WL000689 Mrs. Nang Alpana Engling 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AA3 MRS NANG ALPANA ENGLING ()
667 Diyun AR-10-007-007-001/3
(Dumba) 		0310007000NRG23101220220046046 12/12/2022 Mrs. Nang Alpana Engling 0310007WL000689 Mrs. Nang Alpana Engling 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AA4 MRS NANG ALPANA ENGLING ()
668 Diyun AR-10-007-007-001/30
(Dumba) 		0310007000NRG23101220220046047 12/12/2022 Shri Ong Du Singpho 0310007WL000689 Shri Ong Du Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF499A MR ONGDU SINGPHO ()
669 Diyun AR-10-007-007-001/30
(Dumba) 		0310007000NRG23101220220046048 12/12/2022 Shri Ong Du Singpho 0310007WL000689 Shri Ong Du Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4999 MR ONGDU SINGPHO ()
670 Diyun AR-10-007-007-001/33
(Dumba) 		0310007000NRG23101220220046049 12/12/2022 Shri Sengthet Gundung 0310007WL000689 Shri Sengthet Gundung 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49A1 MR SENGTHAT SINGPHO ()
671 Diyun AR-10-007-007-001/33
(Dumba) 		0310007000NRG23101220220046050 12/12/2022 Shri Sengthet Gundung 0310007WL000689 Shri Sengthet Gundung 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49A2 MR SENGTHAT SINGPHO ()
672 Diyun AR-10-007-007-001/37
(Dumba) 		0310007000NRG23101220220046051 12/12/2022 Smti Sonlaila Singpho 0310007WL000689 Smti Sonlaila Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49C9 MRS SONLAILA SINGPHO ()
673 Diyun AR-10-007-007-001/37
(Dumba) 		0310007000NRG23101220220046052 12/12/2022 Smti Sonlaila Singpho 0310007WL000689 Smti Sonlaila Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49C8 MRS SONLAILA SINGPHO ()
674 Diyun AR-10-007-007-001/39
(Dumba) 		0310007000NRG23101220220046053 12/12/2022 Smti Roitong Singpho 0310007WL000689 Smti Roitong Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4952 MRS ROITONG SINGPHO ()
675 Diyun AR-10-007-007-001/39
(Dumba) 		0310007000NRG23101220220046054 12/12/2022 Smti Roitong Singpho 0310007WL000689 Smti Roitong Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4953 MRS ROITONG SINGPHO ()
676 Diyun AR-10-007-007-001/4
(Dumba) 		0310007000NRG23101220220046055 12/12/2022 Smti Sing yaowko Singpho 0310007WL000689 Smti Sing yaowko Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4981 MRS SINGCYAOWKO SINGPHO ()
677 Diyun AR-10-007-007-001/4
(Dumba) 		0310007000NRG23101220220046056 12/12/2022 Smti Sing yaowko Singpho 0310007WL000689 Smti Sing yaowko Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4982 MRS SINGCYAOWKO SINGPHO ()
678 Diyun AR-10-007-007-001/41
(Dumba) 		0310007000NRG23101220220046057 12/12/2022 Smti Jhampa Singpho 0310007WL000689 Smti Jhampa Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A72 MR JHAMPA SINGPHO ()
679 Diyun AR-10-007-007-001/41
(Dumba) 		0310007000NRG23101220220046058 12/12/2022 Smti Jhampa Singpho 0310007WL000689 Smti Jhampa Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A73 MR JHAMPA SINGPHO ()
680 Diyun AR-10-007-007-001/42
(Dumba) 		0310007000NRG23101220220046059 12/12/2022 Sri Kumu Young Singpho 0310007WL000689 Sri Kumu Young Singpho 00415 SBIN0015198 864 864 Processed 17/02/2023 N122200BF4990 MR KUMU YOUNG SINGPHO ()
681 Diyun AR-10-007-007-001/42
(Dumba) 		0310007000NRG23101220220046060 12/12/2022 Sri Kumu Young Singpho 0310007WL000689 Sri Kumu Young Singpho 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF498F MR KUMU YOUNG SINGPHO ()
682 Diyun AR-10-007-007-001/43
(Dumba) 		0310007000NRG23101220220046061 12/12/2022 Smti Top Rai Singpho 0310007WL000689 Smti Top Rai Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF498B MRS TOPROI SINGPHO ()
683 Diyun AR-10-007-007-001/43
(Dumba) 		0310007000NRG23101220220046062 12/12/2022 Smti Top Rai Singpho 0310007WL000689 Smti Top Rai Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF498C MRS TOPROI SINGPHO ()
684 Diyun AR-10-007-007-001/44
(Dumba) 		0310007000NRG23101220220046063 12/12/2022 Smti Chamtam Singpho 0310007WL000689 Smti Chamtam Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4985 MRS CHEMTAM SINGPHO ()
685 Diyun AR-10-007-007-001/44
(Dumba) 		0310007000NRG23101220220046064 12/12/2022 Smti Chamtam Singpho 0310007WL000689 Smti Chamtam Singpho 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4986 MRS CHEMTAM SINGPHO ()
686 Diyun AR-10-007-007-001/45
(Dumba) 		0310007000NRG23101220220046065 12/12/2022 Sri Kamseng Pum 0310007WL000689 Sri Kamseng Pum 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF49A5 MR KHAM SENG PUM SINGPHO ()
687 Diyun AR-10-007-007-001/45
(Dumba) 		0310007000NRG23101220220046066 12/12/2022 Sri Kamseng Pum 0310007WL000689 Sri Kamseng Pum 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49A6 MR KHAM SENG PUM SINGPHO ()
688 Diyun AR-10-007-007-001/46
(Dumba) 		0310007000NRG23101220220046067 12/12/2022 Smti Roimai Singpho 0310007WL000689 Smti Roimai Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF494E MRS ROIMAI SINGPHO ()
689 Diyun AR-10-007-007-001/46
(Dumba) 		0310007000NRG23101220220046068 12/12/2022 Smti Roimai Singpho 0310007WL000689 Smti Roimai Singpho 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF494D MRS ROIMAI SINGPHO ()
690 Diyun AR-10-007-007-001/50
(Dumba) 		0310007000NRG23101220220046071 12/12/2022 Nang Timapum 0310007WL000689 Nang Timapum 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF497D MRS NANG TIMAPUM ()
691 Diyun AR-10-007-007-001/50
(Dumba) 		0310007000NRG23101220220046072 12/12/2022 Nang Timapum 0310007WL000689 Nang Timapum 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF497E MRS NANG TIMAPUM ()
692 Diyun AR-10-007-007-001/54
(Dumba) 		0310007000NRG23101220220046073 12/12/2022 Sri Chow Kem Monpoong 0310007WL000689 Sri Chow Kem Monpoong 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4945 MR CHOW KEM MANPOONG ()
693 Diyun AR-10-007-007-001/54
(Dumba) 		0310007000NRG23101220220046074 12/12/2022 Sri Chow Kem Monpoong 0310007WL000689 Sri Chow Kem Monpoong 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4944 MR CHOW KEM MANPOONG ()
694 Diyun AR-10-007-007-001/57
(Dumba) 		0310007000NRG23101220220046075 12/12/2022 SAWIKA TIKHAK 0310007WL000689 SAWIKA TIKHAK 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DD8 MRS SAWIKA TIKHAK ()
695 Diyun AR-10-007-007-001/57
(Dumba) 		0310007000NRG23101220220046076 12/12/2022 SAWIKA TIKHAK 0310007WL000689 SAWIKA TIKHAK 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DD7 MRS SAWIKA TIKHAK ()
696 Diyun AR-10-007-007-001/58
(Dumba) 		0310007000NRG23101220220046077 12/12/2022 RADHA SINGPHO 0310007WL000689 RADHA SINGPHO 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF48C7 MRS RADHA SINGPHO ()
697 Diyun AR-10-007-007-001/58
(Dumba) 		0310007000NRG23101220220046078 12/12/2022 RADHA SINGPHO 0310007WL000689 RADHA SINGPHO 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48C8 MRS RADHA SINGPHO ()
698 Diyun AR-10-007-007-001/6
(Dumba) 		0310007000NRG23101220220046081 12/12/2022 ENGLINGNONG SINGPHO 0310007WL000689 ENGLINGNONG SINGPHO 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF49A8 MR ENGLINGNONG SINGPHO ()
699 Diyun AR-10-007-007-001/6
(Dumba) 		0310007000NRG23101220220046082 12/12/2022 ENGLINGNONG SINGPHO 0310007WL000689 ENGLINGNONG SINGPHO 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF49A7 MR ENGLINGNONG SINGPHO ()
700 Diyun AR-10-007-007-001/7
(Dumba) 		0310007000NRG23101220220046099 12/12/2022 Shri Chau Moon Kamthang 0310007WL000689 Shri Chau Moon Kamthang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4991 MR CHOWMOON KAMTHONG ()
701 Diyun AR-10-007-007-001/7
(Dumba) 		0310007000NRG23101220220046100 12/12/2022 Shri Chau Moon Kamthang 0310007WL000689 Shri Chau Moon Kamthang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4992 MR CHOWMOON KAMTHONG ()
702 Diyun AR-10-007-007-001/71
(Dumba) 		0310007000NRG23101220220046103 12/12/2022 NANG SONLU SINGPHO 0310007WL000689 NANG SONLU SINGPHO 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4875 MRS NANG SONLU LONGNOW ()
703 Diyun AR-10-007-007-001/71
(Dumba) 		0310007000NRG23101220220046104 12/12/2022 NANG SONLU SINGPHO 0310007WL000689 NANG SONLU SINGPHO 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4876 MRS NANG SONLU LONGNOW ()
704 Diyun AR-10-007-007-001/74
(Dumba) 		0310007000NRG23101220220046109 12/12/2022 NANG CHANTI KHANTHONG 0310007WL000689 NANG CHANTI KHANTHONG 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF48F2 MRS NANG CHANTI KHANTHONG ()
705 Diyun AR-10-007-007-001/74
(Dumba) 		0310007000NRG23101220220046110 12/12/2022 NANG CHANTI KHANTHONG 0310007WL000689 NANG CHANTI KHANTHONG 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48F3 MRS NANG CHANTI KHANTHONG ()
706 Diyun AR-10-007-007-001/75
(Dumba) 		0310007000NRG23101220220046111 12/12/2022 ONG CHOWHAI 0310007WL000689 ONG CHOWHAI 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DD5 MR ONG CHOWHAI ()
707 Diyun AR-10-007-007-001/75
(Dumba) 		0310007000NRG23101220220046112 12/12/2022 ONG CHOWHAI 0310007WL000689 ONG CHOWHAI 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4DD6 MR ONG CHOWHAI ()
708 Diyun AR-10-007-007-001/76
(Dumba) 		0310007000NRG23101220220046113 12/12/2022 Lath Ong Singpho 0310007WL000689 Lath Ong Singpho 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF48F1 MR LATHONG SINGPHO ()
709 Diyun AR-10-007-007-001/76
(Dumba) 		0310007000NRG23101220220046114 12/12/2022 Lath Ong Singpho 0310007WL000689 Lath Ong Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48F0 MR LATHONG SINGPHO ()
710 Diyun AR-10-007-007-001/9
(Dumba) 		0310007000NRG23101220220046115 12/12/2022 Smti Sujata Singpho 0310007WL000689 Smti Sujata Singpho 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AC2 MRS SUJATA SINGPHO ()
711 Diyun AR-10-007-007-001/9
(Dumba) 		0310007000NRG23101220220046116 12/12/2022 Smti Sujata Singpho 0310007WL000689 Smti Sujata Singpho 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AC1 MRS SUJATA SINGPHO ()
712 Diyun AR-10-007-007-002/1
(Dumba) 		0310007000NRG23101220220046117 12/12/2022 Smti Nya Bam Mossang 0310007WL000689 Smti Nya Bam Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4972 MRS NYAWOM MOSSANG ()
713 Diyun AR-10-007-007-002/1
(Dumba) 		0310007000NRG23101220220046118 12/12/2022 Smti Nya Bam Mossang 0310007WL000689 Smti Nya Bam Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4973 MRS NYAWOM MOSSANG ()
714 Diyun AR-10-007-007-002/10
(Dumba) 		0310007000NRG23101220220046119 12/12/2022 Warung Mossang 0310007WL000689 Warung Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4978 MR WARUNG MOSSANG ()
715 Diyun AR-10-007-007-002/10
(Dumba) 		0310007000NRG23101220220046120 12/12/2022 Warung Mossang 0310007WL000689 Warung Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4979 MR WARUNG MOSSANG ()
716 Diyun AR-10-007-007-002/13
(Dumba) 		0310007000NRG23101220220046123 12/12/2022 Smti Chan Khing Mossang 0310007WL000689 Smti Chan Khing Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF496F MRS CHANKHING MOSSANG ()
717 Diyun AR-10-007-007-002/13
(Dumba) 		0310007000NRG23101220220046124 12/12/2022 Smti Chan Khing Mossang 0310007WL000689 Smti Chan Khing Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF496E MRS CHANKHING MOSSANG ()
718 Diyun AR-10-007-007-002/14
(Dumba) 		0310007000NRG23101220220046125 12/12/2022 Sri Khuman Mossang 0310007WL000689 Sri Khuman Mossang 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4976 MR KHOMAN MOSSANG ()
719 Diyun AR-10-007-007-002/14
(Dumba) 		0310007000NRG23101220220046126 12/12/2022 Sri Khuman Mossang 0310007WL000689 Sri Khuman Mossang 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4977 MR KHOMAN MOSSANG ()
720 Diyun AR-10-007-007-002/15
(Dumba) 		0310007000NRG23101220220046127 12/12/2022 Sri Khumtoi Mossang 0310007WL000689 Sri Khumtoi Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF495D MR KHUMTOI MOSSANG ()
721 Diyun AR-10-007-007-002/15
(Dumba) 		0310007000NRG23101220220046128 12/12/2022 Sri Khumtoi Mossang 0310007WL000689 Sri Khumtoi Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF495E MR KHUMTOI MOSSANG ()
722 Diyun AR-10-007-007-002/18
(Dumba) 		0310007000NRG23101220220046129 12/12/2022 Sri Kamkhum Mossang 0310007WL000689 Sri Kamkhum Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4963 MR KAMKHUM MOSSANG ()
723 Diyun AR-10-007-007-002/18
(Dumba) 		0310007000NRG23101220220046130 12/12/2022 Sri Kamkhum Mossang 0310007WL000689 Sri Kamkhum Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4962 MR KAMKHUM MOSSANG ()
724 Diyun AR-10-007-007-002/19
(Dumba) 		0310007000NRG23101220220046131 12/12/2022 Smti Renuka Mossang 0310007WL000689 Smti Renuka Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF496C NO NAME ()
725 Diyun AR-10-007-007-002/19
(Dumba) 		0310007000NRG23101220220046132 12/12/2022 Smti Renuka Mossang 0310007WL000689 Smti Renuka Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF496D NO NAME ()
726 Diyun AR-10-007-007-002/2
(Dumba) 		0310007000NRG23101220220046133 12/12/2022 Mrs. Nunlem Mossang 0310007WL000689 Mrs. Nunlem Mossang 00415 SBIN0015198 2160 2160 Processed 17/02/2023 N122200BF4D8A MRS NUNLEM MOSSANG ()
727 Diyun AR-10-007-007-002/2
(Dumba) 		0310007000NRG23101220220046134 12/12/2022 Mrs. Nunlem Mossang 0310007WL000689 Mrs. Nunlem Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4D89 MRS NUNLEM MOSSANG ()
728 Diyun AR-10-007-007-002/20
(Dumba) 		0310007000NRG23101220220046135 12/12/2022 Boilem Mossang 0310007WL000689 Boilem Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4974 MRS BOILEM MOSSANG ()
729 Diyun AR-10-007-007-002/20
(Dumba) 		0310007000NRG23101220220046136 12/12/2022 Boilem Mossang 0310007WL000689 Boilem Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4975 MRS BOILEM MOSSANG ()
730 Diyun AR-10-007-007-002/22
(Dumba) 		0310007000NRG23101220220046137 12/12/2022 Smti Dipali Mossang 0310007WL000689 Smti Dipali Mossang 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF497A MRS DEEPALI MOSSANG ()
731 Diyun AR-10-007-007-002/22
(Dumba) 		0310007000NRG23101220220046138 12/12/2022 Smti Dipali Mossang 0310007WL000689 Smti Dipali Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF497B MRS DEEPALI MOSSANG ()
732 Diyun AR-10-007-007-002/23
(Dumba) 		0310007000NRG23101220220046139 12/12/2022 Smti Winon Mossang 0310007WL000689 Smti Winon Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF48B9 MRS WINON MOSSANG ()
733 Diyun AR-10-007-007-002/23
(Dumba) 		0310007000NRG23101220220046140 12/12/2022 Smti Winon Mossang 0310007WL000689 Smti Winon Mossang 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF48BA MRS WINON MOSSANG ()
734 Diyun AR-10-007-007-002/24
(Dumba) 		0310007000NRG23101220220046141 12/12/2022 Smti Rukhip Monpa 0310007WL000689 Smti Rukhip Monpa 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4971 MRS RUKHIP MONPA ()
735 Diyun AR-10-007-007-002/24
(Dumba) 		0310007000NRG23101220220046142 12/12/2022 Smti Rukhip Monpa 0310007WL000689 Smti Rukhip Monpa 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4970 MRS RUKHIP MONPA ()
736 Diyun AR-10-007-007-002/25
(Dumba) 		0310007000NRG23101220220046143 12/12/2022 Smti walima Mossang 0310007WL000689 Smti walima Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4961 MRS WALINA MOSSANG ()
737 Diyun AR-10-007-007-002/25
(Dumba) 		0310007000NRG23101220220046144 12/12/2022 Smti walima Mossang 0310007WL000689 Smti walima Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4960 MRS WALINA MOSSANG ()
738 Diyun AR-10-007-007-002/26
(Dumba) 		0310007000NRG23101220220046145 12/12/2022 Miss Nanpo Mossang 0310007WL000689 Miss Nanpo Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A7C NO NAME ()
739 Diyun AR-10-007-007-002/26
(Dumba) 		0310007000NRG23101220220046146 12/12/2022 Miss Nanpo Mossang 0310007WL000689 Miss Nanpo Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A7D NO NAME ()
740 Diyun AR-10-007-007-002/29
(Dumba) 		0310007000NRG23101220220046147 12/12/2022 Sri Khumlung Mossang 0310007WL000689 Sri Khumlung Mossang 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4968 MR KHUMLUNG MOSSANG ()
741 Diyun AR-10-007-007-002/29
(Dumba) 		0310007000NRG23101220220046148 12/12/2022 Sri Khumlung Mossang 0310007WL000689 Sri Khumlung Mossang 00415 SBIN0015198 2376 2376 Processed 17/02/2023 N122200BF4967 MR KHUMLUNG MOSSANG ()
742 Diyun AR-10-007-007-002/3
(Dumba) 		0310007000NRG23101220220046150 12/12/2022 Smti Chakman Mossang 0310007WL000689 Smti Chakman Mossang 00415 SBIN0015198 1080 1080 Processed 17/02/2023 N122200BF4969 MRS CHAKMAN MOSSANG ()
743 Diyun AR-10-007-007-002/30
(Dumba) 		0310007000NRG23101220220046151 12/12/2022 CHABIM MONPA 0310007WL000689 CHABIM MONPA 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DB8 MRS CHABIM MONPA ()
744 Diyun AR-10-007-007-002/30
(Dumba) 		0310007000NRG23101220220046152 12/12/2022 CHABIM MONPA 0310007WL000689 CHABIM MONPA 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF4DB7 MRS CHABIM MONPA ()
745 Diyun AR-10-007-007-002/31
(Dumba) 		0310007000NRG23101220220046153 12/12/2022 Sri Koiwang Mossang 0310007WL000689 Sri Koiwang Mossang 00415 SBIN0015198 2592 2592 Processed 17/02/2023 N122200BF48D9 MR KOIWANG MOSSANG ()
746 Diyun AR-10-007-007-002/31
(Dumba) 		0310007000NRG23101220220046154 12/12/2022 Sri Koiwang Mossang 0310007WL000689 Sri Koiwang Mossang 00415 SBIN0015198 216 216 Processed 17/02/2023 N122200BF48D8 MR KOIWANG MOSSANG ()
747 Diyun AR-10-007-007-002/4
(Dumba) 		0310007000NRG23101220220046155 12/12/2022 Sri Thungsam Mossang 0310007WL000689 Sri Thungsam Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4A74 MRS THUNGSAM MOSSANG ()
748 Diyun AR-10-007-007-002/4
(Dumba) 		0310007000NRG23101220220046156 12/12/2022 Sri Thungsam Mossang 0310007WL000689 Sri Thungsam Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4A75 MRS THUNGSAM MOSSANG ()
749 Diyun AR-10-007-007-002/5
(Dumba) 		0310007000NRG23101220220046157 12/12/2022 Sri Limron Mossang 0310007WL000689 Sri Limron Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4AB5 MR LIMRON MOSSANG ()
750 Diyun AR-10-007-007-002/5
(Dumba) 		0310007000NRG23101220220046158 12/12/2022 Sri Limron Mossang 0310007WL000689 Sri Limron Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4AB4 MR LIMRON MOSSANG ()
751 Diyun AR-10-007-007-002/63
(Dumba) 		0310007000NRG23101220220046163 12/12/2022 sengnong mossang 0310007WL000689 sengnong mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF4DD0 MR SENGNONG MOSSANG ()
752 Diyun AR-10-007-007-002/63
(Dumba) 		0310007000NRG23101220220046164 12/12/2022 sengnong mossang 0310007WL000689 sengnong mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF4DCF MR SENGNONG MOSSANG ()
753 Diyun AR-10-007-007-002/64
(Dumba) 		0310007000NRG23101220220046165 12/12/2022 NEMNGUN MOSSANG 0310007WL000689 NEMNGUN MOSSANG 00415 SBIN0015198 2808 2808 Processed 17/02/2023 N122200BF4911 MISS NEMNGUN MOSSANG ()
754 Diyun AR-10-007-007-002/64
(Dumba) 		0310007000NRG23101220220046166 12/12/2022 NEMNGUN MOSSANG 0310007WL000689 NEMNGUN MOSSANG 00415 SBIN0015198 864 864 Processed 17/02/2023 N122200BF4912 MISS NEMNGUN MOSSANG ()
755 Diyun AR-10-007-007-002/8
(Dumba) 		0310007000NRG23101220220046169 12/12/2022 Sri Thimik Mossang 0310007WL000689 Sri Thimik Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF493F MR THIMIK MOSSANG ()
756 Diyun AR-10-007-007-002/8
(Dumba) 		0310007000NRG23101220220046170 12/12/2022 Sri Thimik Mossang 0310007WL000689 Sri Thimik Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF493E MR THIMIK MOSSANG ()
757 Diyun AR-10-007-007-002/9
(Dumba) 		0310007000NRG23101220220046171 12/12/2022 Smti Lunon Mossang 0310007WL000689 Smti Lunon Mossang 00415 SBIN0015198 1296 1296 Processed 17/02/2023 N122200BF496B MRS LUNON MOSSANG ()
758 Diyun AR-10-007-007-002/9
(Dumba) 		0310007000NRG23101220220046172 12/12/2022 Smti Lunon Mossang 0310007WL000689 Smti Lunon Mossang 00415 SBIN0015198 3024 3024 Processed 17/02/2023 N122200BF496A MRS LUNON MOSSANG ()
SubTotal 1828008 1828008
759 Diyun AR-10-007-003-001/160
(Innao Khamti) 		0310007000NRG23101220220045462 12/12/2022 NANG RONJONI MUNGLANG 0310007WL000686 NANG RONJONI MUNGLANG 00691 IPOS0000001 2376 2376 Processed 17/02/2023 N122200BF488B NANG RONJONI MUNGLANG ()
760 Diyun AR-10-007-003-001/161
(Innao Khamti) 		0310007000NRG23101220220045463 12/12/2022 THUSAN PISI 0310007WL000686 THUSAN PISI 00691 IPOS0000001 864 864 Processed 17/02/2023 N122200BF488C THUSAN PISI ()
761 Diyun AR-10-007-003-002/147
(Innao Khamti) 		0310007000NRG23101220220045530 12/12/2022 OLIMONI TUNGKHANG 0310007WL000686 OLIMONI TUNGKHANG 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4889 OLIMONI TUNGKHANG ()
762 Diyun AR-10-007-003-003/117
(Innao Khamti) 		0310007000NRG23101220220045637 12/12/2022 JAGAT GOGOI 0310007WL000686 JAGAT GOGOI 00691 IPOS0000001 1944 1944 Processed 17/02/2023 N122200BF4898 JAGAT GOGOI ()
763 Diyun AR-10-007-003-003/123
(Innao Khamti) 		0310007000NRG23101220220045652 12/12/2022 JITEN GOGOI 0310007WL000686 JITEN GOGOI 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF489A JITEN GOGOI ()
764 Diyun AR-10-007-003-003/124
(Innao Khamti) 		0310007000NRG23101220220045653 12/12/2022 KAMAL GOGOI 0310007WL000686 KAMAL GOGOI 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF488A KAMAL GOGOI ()
765 Diyun AR-10-007-004-001/102
(Kumchaika) 		0310007000NRG23101220220045713 12/12/2022 BITUPON SHYAM 0310007WL000687 BITUPON SHYAM 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4884 BITUPON SHYAM ()
766 Diyun AR-10-007-004-001/102
(Kumchaika) 		0310007000NRG23101220220045714 12/12/2022 BITUPON SHYAM 0310007WL000687 BITUPON SHYAM 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4883 BITUPON SHYAM ()
767 Diyun AR-10-007-004-001/99
(Kumchaika) 		0310007000NRG23101220220045831 12/12/2022 MONALISA TUNGKHANG 0310007WL000687 MONALISA TUNGKHANG 00691 IPOS0000001 2808 2808 Processed 17/02/2023 N122200BF488D MONALISA TUNGKHANG ()
768 Diyun AR-10-007-006-001/25
(Sompoi) 		0310007000NRG23031220220043860 12/12/2022 Sashi Deori 0310007WL000663 Sashi Deori 00691 IPOS0000001 2376 2376 Processed 17/02/2023 N122200BF48E8 Sashi Deori ()
769 Diyun AR-10-007-006-001/332
(Sompoi) 		0310007000NRG23031220220043916 12/12/2022 BHARAT DEORI 0310007WL000663 BHARAT DEORI 00691 IPOS0000001 2376 2376 Processed 17/02/2023 N122200BF48EA BHARAT DEORI ()
770 Diyun AR-10-007-006-001/9
(Sompoi) 		0310007000NRG23031220220043963 12/12/2022 ARUN Machiya Deori 0310007WL000663 ARUN Machiya Deori 00691 IPOS0000001 2376 2376 Processed 17/02/2023 N122200BF48E9 ARUN Machiya Deori ()
771 Diyun AR-10-007-006-002/255
(Sompoi) 		0310007000NRG23101220220045917 12/12/2022 JUGADA DEORI 0310007WL000688 JUGADA DEORI 00691 IPOS0000001 2808 2808 Processed 17/02/2023 N122200BF4899 JUGADA DEORI ()
772 Diyun AR-10-007-007-001/61
(Dumba) 		0310007000NRG23101220220046086 12/12/2022 NANGKOSENG MOUNGKANG 0310007WL000689 NANGKOSENG MOUNGKANG 00691 IPOS0000001 432 432 Processed 17/02/2023 N122200BF4880 NANGKOSENG MOUNGKANG ()
773 Diyun AR-10-007-007-001/61
(Dumba) 		0310007000NRG23101220220046085 12/12/2022 NANGKOSENG MOUNGKANG 0310007WL000689 NANGKOSENG MOUNGKANG 00691 IPOS0000001 2160 2160 Processed 17/02/2023 N122200BF487F NANGKOSENG MOUNGKANG ()
774 Diyun AR-10-007-007-001/63
(Dumba) 		0310007000NRG23101220220046089 12/12/2022 NANG CHAMING SINGPHO 0310007WL000689 NANG CHAMING SINGPHO 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4896 NANG CHAMING SINGPHO ()
775 Diyun AR-10-007-007-001/63
(Dumba) 		0310007000NRG23101220220046090 12/12/2022 NANG CHAMING SINGPHO 0310007WL000689 NANG CHAMING SINGPHO 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4897 NANG CHAMING SINGPHO ()
776 Diyun AR-10-007-007-001/67
(Dumba) 		0310007000NRG23101220220046093 12/12/2022 OWNROI SINGPHO 0310007WL000689 OWNROI SINGPHO 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4895 OWNROI SINGPHO ()
777 Diyun AR-10-007-007-001/67
(Dumba) 		0310007000NRG23101220220046094 12/12/2022 OWNROI SINGPHO 0310007WL000689 OWNROI SINGPHO 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4894 OWNROI SINGPHO ()
778 Diyun AR-10-007-007-001/69
(Dumba) 		0310007000NRG23101220220046097 12/12/2022 NANG KABITA TIKHAK 0310007WL000689 NANG KABITA TIKHAK 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4885 NANG KABITA TIKHAK ()
779 Diyun AR-10-007-007-001/69
(Dumba) 		0310007000NRG23101220220046098 12/12/2022 NANG KABITA TIKHAK 0310007WL000689 NANG KABITA TIKHAK 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4886 NANG KABITA TIKHAK ()
780 Diyun AR-10-007-007-001/70
(Dumba) 		0310007000NRG23101220220046101 12/12/2022 NANG NAMITA MANNOOPUM 0310007WL000689 NANG NAMITA MANNOOPUM 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4882 NANG NAMITA MANNOOPUM ()
781 Diyun AR-10-007-007-001/70
(Dumba) 		0310007000NRG23101220220046102 12/12/2022 NANG NAMITA MANNOOPUM 0310007WL000689 NANG NAMITA MANNOOPUM 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4881 NANG NAMITA MANNOOPUM ()
782 Diyun AR-10-007-007-001/72
(Dumba) 		0310007000NRG23101220220046105 12/12/2022 YANGAM 0310007WL000689 YANGAM 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF4892 YANGAM ()
783 Diyun AR-10-007-007-001/72
(Dumba) 		0310007000NRG23101220220046106 12/12/2022 YANGAM 0310007WL000689 YANGAM 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4893 YANGAM ()
784 Diyun AR-10-007-007-001/73
(Dumba) 		0310007000NRG23101220220046107 12/12/2022 LOLITA YOUNGKUK 0310007WL000689 LOLITA YOUNGKUK 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF4887 LOLITA YOUNGKUK ()
785 Diyun AR-10-007-007-001/73
(Dumba) 		0310007000NRG23101220220046108 12/12/2022 LOLITA YOUNGKUK 0310007WL000689 LOLITA YOUNGKUK 00691 IPOS0000001 3240 3240 Processed 17/02/2023 N122200BF4888 LOLITA YOUNGKUK ()
786 Diyun AR-10-007-007-002/61
(Dumba) 		0310007000NRG23101220220046159 12/12/2022 NGAILIK MOSSANG 0310007WL000689 NGAILIK MOSSANG 00691 IPOS0000001 1296 1296 Processed 17/02/2023 N122200BF488F NGAILIK MOSSANG ()
787 Diyun AR-10-007-007-002/61
(Dumba) 		0310007000NRG23101220220046160 12/12/2022 NGAILIK MOSSANG 0310007WL000689 NGAILIK MOSSANG 00691 IPOS0000001 3024 3024 Processed 17/02/2023 N122200BF488E NGAILIK MOSSANG ()
788 Diyun AR-10-007-007-002/62
(Dumba) 		0310007000NRG23101220220046161 12/12/2022 LIKJON MOSSANG 0310007WL000689 LIKJON MOSSANG 00691 IPOS0000001 1080 1080 Processed 17/02/2023 N122200BF4891 LIKJON MOSSANG ()
789 Diyun AR-10-007-007-002/62
(Dumba) 		0310007000NRG23101220220046162 12/12/2022 LIKJON MOSSANG 0310007WL000689 LIKJON MOSSANG 00691 IPOS0000001 1080 1080 Processed 17/02/2023 N122200BF4890 LIKJON MOSSANG ()
SubTotal 66528 66528
Total 1917864 1917864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Diyun AR0310007_121222FTO_16706 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3240
2 Diyun AR0310007_121222FTO_16706 ICICI BANK ICIC0003861 NAMSAI 3240
3 Diyun AR0310007_121222FTO_16706 State Bank of India SBIN0001520 TEZU 1512
4 Diyun AR0310007_121222FTO_16706 State Bank of India SBIN0002053 DULIAJAN 3024
5 Diyun AR0310007_121222FTO_16706 State Bank of India SBIN0009407 BORDUMSA 3024
6 Diyun AR0310007_121222FTO_16706 State Bank of India SBIN0013311 NAMSAI 9288
7 Diyun AR0310007_121222FTO_16706 State Bank of India SBIN0015198 DIYUN 1828008
8 Diyun AR0310007_121222FTO_16706 India Post Payments Bank IPOS0000001 CHANGLANG 59184
9 Diyun AR0310007_121222FTO_16706 India Post Payments Bank IPOS0000001 NAMSAI 7344

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