Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:11:35 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_050722FTO_59639
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 TINGKHONG AS-17-009-002-006/182
(Tingkhong) 		0417009000NRG23040720220073093 05/07/2022 SUSHILA GARH 0417009WL003482 SUSHILA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362730 SUSHILA GARH ()
2 TINGKHONG AS-17-009-002-006/183-A
(Tingkhong) 		0417009000NRG23040720220073094 05/07/2022 CHANDAN BAURI 0417009WL003482 CHANDAN BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362842 CHANDAN BAURI ()
3 TINGKHONG AS-17-009-002-006/185-A
(Tingkhong) 		0417009000NRG23040720220073095 05/07/2022 MOUSUMI TANTI 0417009WL003482 MOUSUMI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362872 MOUSUMI TANTI ()
4 TINGKHONG AS-17-009-002-006/195-B
(Tingkhong) 		0417009000NRG23040720220073096 05/07/2022 DIPA TANTI 0417009WL003482 DIPA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362834 DIPA TANTI ()
5 TINGKHONG AS-17-009-002-006/202-A
(Tingkhong) 		0417009000NRG23040720220072724 05/07/2022 KRISHNA PANIKA 0417009WL003430 KRISHNA PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916363026 KRISHNA PANIKA ()
6 TINGKHONG AS-17-009-002-006/218-A
(Tingkhong) 		0417009000NRG23040720220072731 05/07/2022 RAHUL BAURI 0417009WL003430 RAHUL BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362874 RAHUL BAURI ()
7 TINGKHONG AS-17-009-002-006/237-D
(Tingkhong) 		0417009000NRG23040720220072733 05/07/2022 ADITYA TANTI 0417009WL003430 ADITYA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916363033 ADITYA TANTI ()
8 TINGKHONG AS-17-009-002-006/2684
(Tingkhong) 		0417009000NRG23040720220073028 05/07/2022 SUNITA BAURI 0417009WL003480 SUNITA BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362741 SUNITA BAURI ()
9 TINGKHONG AS-17-009-002-006/367-A
(Tingkhong) 		0417009000NRG23040720220072710 05/07/2022 SANTA SHING 0417009WL003429 SANTA SHING 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362839 SANTA SHING ()
10 TINGKHONG AS-17-009-002-006/398
(Tingkhong) 		0417009000NRG23040720220072712 05/07/2022 INDRAJIT PATNAYAK 0417009WL003429 INDRAJIT PATNAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362738 INDRAJIT PATNAYAK ()
11 TINGKHONG AS-17-009-002-006/416-A
(Tingkhong) 		0417009000NRG23040720220072714 05/07/2022 NANDINI BHUMIJ 0417009WL003429 NANDINI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362838 NANDINI BHUMIJ ()
12 TINGKHONG AS-17-009-002-006/435-A
(Tingkhong) 		0417009000NRG23040720220072793 05/07/2022 AHIMA MAJHI 0417009WL003437 AHIMA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362837 AHIMA MAJHI ()
13 TINGKHONG AS-17-009-002-006/435-A
(Tingkhong) 		0417009000NRG23040720220072792 05/07/2022 GONESH MAJHI 0417009WL003437 GONESH MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362841 GONESH MAJHI ()
14 TINGKHONG AS-17-009-002-006/442-A
(Tingkhong) 		0417009000NRG23040720220072794 05/07/2022 SUMONTY TANTI 0417009WL003437 SUMONTY TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362873 SUMONTY TANTI ()
15 TINGKHONG AS-17-009-002-006/446
(Tingkhong) 		0417009000NRG23040720220072796 05/07/2022 MILAN TANTI 0417009WL003437 MILAN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362728 MILAN TANTI ()
16 TINGKHONG AS-17-009-002-006/446
(Tingkhong) 		0417009000NRG23040720220072795 05/07/2022 SAGAR TANTI 0417009WL003437 SAGAR TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362840 SAGAR TANTI ()
17 TINGKHONG AS-17-009-002-006/449-A
(Tingkhong) 		0417009000NRG23040720220072797 05/07/2022 BHIM PATNAYAK 0417009WL003437 BHIM PATNAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916363029 BHIM PATNAYAK ()
18 TINGKHONG AS-17-009-002-006/449-A
(Tingkhong) 		0417009000NRG23040720220072798 05/07/2022 SHANTI PATNAYAK 0417009WL003437 SHANTI PATNAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362844 SHANTI PATNAYAK ()
19 TINGKHONG AS-17-009-002-006/534
(Tingkhong) 		0417009000NRG23040720220073110 05/07/2022 RATANLAL JAISWAL 0417009WL003482 RATANLAL JAISWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916362940 RATANLAL JAISWAL ()
20 TINGKHONG AS-17-009-002-006/579-B
(Tingkhong) 		0417009000NRG23040720220072800 05/07/2022 BIRU TANTI 0417009WL003437 BIRU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916363025 BIRU TANTI ()
21 TINGKHONG AS-17-009-002-006/71-A
(Tingkhong) 		0417009000NRG23040720220073062 05/07/2022 JINA MINJ 0417009WL003480 JINA MINJ 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916362871 JINA MINJ ()
22 TINGKHONG AS-17-009-002-006/78
(Tingkhong) 		0417009000NRG23040720220073069 05/07/2022 GOURI BARAIK 0417009WL003480 GOURI BARAIK 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362845 GOURI BARAIK ()
23 TINGKHONG AS-17-009-002-014/682
(Tingkhong) 		0417009000NRG23030720220072234 05/07/2022 AGHANI KARMAKAR 0417009WL003348 AGHANI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362836 AGHANI KARMAKAR ()
24 TINGKHONG AS-17-009-002-014/692
(Tingkhong) 		0417009000NRG23030720220072237 05/07/2022 RAMALAL KARMAKAR 0417009WL003348 RAMALAL KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916363032 RAMALAL KARMAKAR ()
25 TINGKHONG AS-17-009-002-014/720-A
(Tingkhong) 		0417009000NRG23030720220072238 05/07/2022 BINITA MAJHI 0417009WL003348 BINITA MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362993 BINITA MAJHI ()
26 TINGKHONG AS-17-009-002-014/720-B
(Tingkhong) 		0417009000NRG23030720220072239 05/07/2022 ANITA MAJHI 0417009WL003348 ANITA MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362835 ANITA MAJHI ()
27 TINGKHONG AS-17-009-002-014/816
(Tingkhong) 		0417009000NRG23030720220072246 05/07/2022 DEBARU TANTI 0417009WL003348 DEBARU TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362843 DEBARU TANTI ()
28 TINGKHONG AS-17-009-004-004/21
(DHAMAN) 		0417009004NRG23010720220071575 05/07/2022 GHANASHYAM DUTTA 0417009004WL003240 GHANASHYAM DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 08/07/2022 2916362933 GHANASHYAM DUTTA ()
29 TINGKHONG AS-17-009-004-004/49
(DHAMAN) 		0417009004NRG23010720220071577 05/07/2022 BORNALI PHUKAN 0417009004WL003240 BORNALI PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 08/07/2022 2916362691 BORNALI PHUKAN ()
30 TINGKHONG AS-17-009-004-004/6-B
(DHAMAN) 		0417009004NRG23010720220071579 05/07/2022 MOMI GOGOI 0417009004WL003240 MOMI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 08/07/2022 2916362910 MOMI GOGOI ()
31 TINGKHONG AS-17-009-004-007/41-A
(DHAMAN) 		0417009004NRG23010720220071582 05/07/2022 MRS DIPTI KHANIKAR 0417009004WL003240 MRS DIPTI KHANIKAR 00029 PUNB0RRBAGB 2519 2519 Processed 08/07/2022 2916362932 MRS DIPTI KHANIKAR ()
32 TINGKHONG AS-17-009-004-012/46
(DHAMAN) 		0417009004NRG23010720220071584 05/07/2022 NABAJYOTI GOGOI 0417009004WL003240 NABAJYOTI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 08/07/2022 2916362937 NABAJYOTI GOGOI ()
33 TINGKHONG AS-17-009-009-016/225
(Borbam) 		0417009000NRG23020720220072148 05/07/2022 LAKHYA JYOTI ARANDHARA 0417009WL003343 LAKHYA JYOTI ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362695 LAKHYA JYOTI ARANDHARA ()
34 TINGKHONG AS-17-009-009-016/319
(Borbam) 		0417009000NRG23020720220072160 05/07/2022 PUSPA BORA 0417009WL003343 PUSPA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362693 PUSPA BORA ()
35 TINGKHONG AS-17-009-009-016/319
(Borbam) 		0417009000NRG23020720220072159 05/07/2022 SABASWAR BORAH 0417009WL003343 SABASWAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362938 SABASWAR BORAH ()
36 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23040720220072805 05/07/2022 KUKHESWAR GOGOI 0417009013WL003439 KUKHESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362689 KUKHESWAR GOGOI ()
37 TINGKHONG AS-17-009-013-001/222
(NACHONI) 		0417009000NRG23010720220071813 05/07/2022 JYOTI BHUMIJ 0417009WL003284 JYOTI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362692 JYOTI BHUMIJ ()
38 TINGKHONG AS-17-009-013-001/222
(NACHONI) 		0417009000NRG23010720220071812 05/07/2022 SUKRA BHUMIJ 0417009WL003284 SUKRA BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362687 SUKRA BHUMIJ ()
39 TINGKHONG AS-17-009-013-008/89
(NACHONI) 		0417009000NRG23010720220071815 05/07/2022 SABITA MURA 0417009WL003284 SABITA MURA 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362991 SABITA MURA ()
40 TINGKHONG AS-17-009-013-011/11
(NACHONI) 		0417009013NRG23040720220072801 05/07/2022 INDUMONI CHUTIA 0417009013WL003438 INDUMONI CHUTIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362680 INDUMONI CHUTIA ()
41 TINGKHONG AS-17-009-013-013/127
(NACHONI) 		0417009013NRG23040720220072808 05/07/2022 Diptee Handique 0417009013WL003439 Diptee Handique 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362654 Diptee Handique ()
42 TINGKHONG AS-17-009-013-013/127
(NACHONI) 		0417009013NRG23040720220072807 05/07/2022 TIRTHANATH HANDIQUE 0417009013WL003439 TIRTHANATH HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362660 TIRTHANATH HANDIQUE ()
43 TINGKHONG AS-17-009-013-015/274
(NACHONI) 		0417009013NRG23010720220071795 05/07/2022 ROBIN KEOT 0417009013WL003282 ROBIN KEOT 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362670 ROBIN KEOT ()
44 TINGKHONG AS-17-009-013-015/443
(NACHONI) 		0417009013NRG23010720220071797 05/07/2022 Bina Mech 0417009013WL003282 Bina Mech 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362682 Bina Mech ()
45 TINGKHONG AS-17-009-013-015/443
(NACHONI) 		0417009013NRG23010720220071798 05/07/2022 PINKU MECH 0417009013WL003282 PINKU MECH 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362928 PINKU MECH ()
46 TINGKHONG AS-17-009-013-015/446
(NACHONI) 		0417009013NRG23010720220071800 05/07/2022 JYOTI MECH 0417009013WL003282 JYOTI MECH 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362688 JYOTI MECH ()
47 TINGKHONG AS-17-009-013-015/602-A
(NACHONI) 		0417009000NRG23010720220071816 05/07/2022 Subhan Boruah 0417009WL003284 Subhan Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916362925 Subhan Boruah ()
48 TINGKHONG AS-17-009-014-001/101
(Kekuri) 		0417009014NRG23010720220071002 05/07/2022 BUDHARAM SATNAMI 0417009014WL003161 BUDHARAM SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362881 BUDHARAM SATNAMI ()
49 TINGKHONG AS-17-009-014-001/107
(Kekuri) 		0417009014NRG23010720220071004 05/07/2022 DINESH SATNAMI 0417009014WL003161 DINESH SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362975 DINESH SATNAMI ()
50 TINGKHONG AS-17-009-014-001/107
(Kekuri) 		0417009014NRG23010720220071005 05/07/2022 SUCHILA SATNAMI 0417009014WL003161 SUCHILA SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362927 SUCHILA SATNAMI ()
51 TINGKHONG AS-17-009-014-001/118
(Kekuri) 		0417009014NRG23010720220070969 05/07/2022 DURGA SATNAMI 0417009014WL003149 DURGA SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362977 DURGA SATNAMI ()
52 TINGKHONG AS-17-009-014-001/134-A
(Kekuri) 		0417009014NRG23010720220071006 05/07/2022 SOMORONI VENGRA 0417009014WL003161 SOMORONI VENGRA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362923 SOMORONI VENGRA ()
53 TINGKHONG AS-17-009-014-001/232
(Kekuri) 		0417009014NRG23010720220070950 05/07/2022 BISAL TURTI 0417009014WL003147 BISAL TURTI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362986 BISAL TURTI ()
54 TINGKHONG AS-17-009-014-001/28
(Kekuri) 		0417009014NRG23010720220070961 05/07/2022 BINA SATNAMI 0417009014WL003148 BINA SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362926 BINA SATNAMI ()
55 TINGKHONG AS-17-009-014-001/28
(Kekuri) 		0417009014NRG23010720220070960 05/07/2022 KISOR SATNAMI 0417009014WL003148 KISOR SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362880 KISOR SATNAMI ()
56 TINGKHONG AS-17-009-014-001/285-B
(Kekuri) 		0417009014NRG23010720220070985 05/07/2022 MONGAL PURTI 0417009014WL003153 MONGAL PURTI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362922 MONGAL PURTI ()
57 TINGKHONG AS-17-009-014-001/33
(Kekuri) 		0417009014NRG23010720220070970 05/07/2022 SAHADEW SATNAMI 0417009014WL003149 SAHADEW SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362944 SAHADEW SATNAMI ()
58 TINGKHONG AS-17-009-014-001/36
(Kekuri) 		0417009014NRG23010720220071679 05/07/2022 DHANESH SATNAMI 0417009014WL003274 DHANESH SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362875 DHANESH SATNAMI ()
59 TINGKHONG AS-17-009-014-001/37
(Kekuri) 		0417009014NRG23010720220071680 05/07/2022 UMA SATNAMI 0417009014WL003274 UMA SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362673 UMA SATNAMI ()
60 TINGKHONG AS-17-009-014-005/11
(Kekuri) 		0417009014NRG23010720220071672 05/07/2022 BABITA HEMRAM 0417009014WL003273 BABITA HEMRAM 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362934 BABITA HEMRAM ()
61 TINGKHONG AS-17-009-014-005/121
(Kekuri) 		0417009014NRG23010720220071667 05/07/2022 JOON DUTTA 0417009014WL003272 JOON DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362705 JOON DUTTA ()
62 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23010720220071008 05/07/2022 BABITA NEOG 0417009014WL003161 BABITA NEOG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362941 BABITA NEOG ()
63 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23010720220071009 05/07/2022 RANJAN NEOG 0417009014WL003161 RANJAN NEOG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362931 RANJAN NEOG ()
64 TINGKHONG AS-17-009-014-005/142
(Kekuri) 		0417009014NRG23010720220070963 05/07/2022 GOPAL BORAIK 0417009014WL003148 GOPAL BORAIK 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362672 GOPAL BORAIK ()
65 TINGKHONG AS-17-009-014-005/142
(Kekuri) 		0417009014NRG23010720220070962 05/07/2022 TILO BORAIK 0417009014WL003148 TILO BORAIK 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362895 TILO BORAIK ()
66 TINGKHONG AS-17-009-014-005/147
(Kekuri) 		0417009014NRG23010720220071014 05/07/2022 RATAN URANG 0417009014WL003162 RATAN URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362886 RATAN URANG ()
67 TINGKHONG AS-17-009-014-005/185-A
(Kekuri) 		0417009014NRG23010720220071681 05/07/2022 SARASWATI KISHAN 0417009014WL003274 SARASWATI KISHAN 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362884 SARASWATI KISHAN ()
68 TINGKHONG AS-17-009-014-005/194
(Kekuri) 		0417009014NRG23010720220070951 05/07/2022 BUDNI URANG 0417009014WL003147 BUDNI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362943 BUDNI URANG ()
69 TINGKHONG AS-17-009-014-005/194
(Kekuri) 		0417009014NRG23010720220070952 05/07/2022 JINA KARMOKAR 0417009014WL003147 JINA KARMOKAR 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362939 JINA KARMOKAR ()
70 TINGKHONG AS-17-009-014-005/195
(Kekuri) 		0417009014NRG23010720220071675 05/07/2022 RUMI URANG 0417009014WL003273 RUMI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362935 RUMI URANG ()
71 TINGKHONG AS-17-009-014-005/198
(Kekuri) 		0417009014NRG23010720220071015 05/07/2022 MINU KUJUR 0417009014WL003162 MINU KUJUR 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362893 MINU KUJUR ()
72 TINGKHONG AS-17-009-014-005/198
(Kekuri) 		0417009014NRG23010720220071016 05/07/2022 URMILA URANG 0417009014WL003162 URMILA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362889 URMILA URANG ()
73 TINGKHONG AS-17-009-014-005/23
(Kekuri) 		0417009014NRG23010720220071018 05/07/2022 CHARIKA URANG 0417009014WL003162 CHARIKA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362936 CHARIKA URANG ()
74 TINGKHONG AS-17-009-014-005/23
(Kekuri) 		0417009014NRG23010720220071017 05/07/2022 MUNGRU URANG 0417009014WL003162 MUNGRU URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362883 MUNGRU URANG ()
75 TINGKHONG AS-17-009-014-005/29-A
(Kekuri) 		0417009014NRG23010720220070972 05/07/2022 JITEN HEMROM 0417009014WL003149 JITEN HEMROM 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362921 JITEN HEMROM ()
76 TINGKHONG AS-17-009-014-005/36
(Kekuri) 		0417009014NRG23010720220070954 05/07/2022 ASRITA MANJHI 0417009014WL003147 ASRITA MANJHI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362892 ASRITA MANJHI ()
77 TINGKHONG AS-17-009-014-005/36
(Kekuri) 		0417009014NRG23010720220070953 05/07/2022 BOISAKI MAJHI 0417009014WL003147 BOISAKI MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362942 BOISAKI MAJHI ()
78 TINGKHONG AS-17-009-014-005/36
(Kekuri) 		0417009014NRG23010720220070955 05/07/2022 MILAN MAJHI 0417009014WL003147 MILAN MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362876 MILAN MAJHI ()
79 TINGKHONG AS-17-009-014-005/45
(Kekuri) 		0417009014NRG23010720220071668 05/07/2022 PORMILA HAJDA 0417009014WL003272 PORMILA HAJDA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362976 PORMILA HAJDA ()
80 TINGKHONG AS-17-009-014-005/45-A
(Kekuri) 		0417009014NRG23010720220071019 05/07/2022 HIREN MAJHI 0417009014WL003162 HIREN MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362890 HIREN MAJHI ()
81 TINGKHONG AS-17-009-014-005/53
(Kekuri) 		0417009014NRG23010720220070956 05/07/2022 CHAMARI URANG 0417009014WL003147 CHAMARI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362888 CHAMARI URANG ()
82 TINGKHONG AS-17-009-014-005/58
(Kekuri) 		0417009014NRG23010720220070957 05/07/2022 LAKHIRAM URANG 0417009014WL003147 LAKHIRAM URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362878 LAKHIRAM URANG ()
83 TINGKHONG AS-17-009-014-005/72
(Kekuri) 		0417009014NRG23010720220071021 05/07/2022 BABUL URANG 0417009014WL003162 BABUL URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362671 BABUL URANG ()
84 TINGKHONG AS-17-009-014-005/72
(Kekuri) 		0417009014NRG23010720220071020 05/07/2022 RATIA URANG 0417009014WL003162 RATIA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362661 RATIA URANG ()
85 TINGKHONG AS-17-009-014-005/88
(Kekuri) 		0417009014NRG23010720220071676 05/07/2022 MANJU CHETRI 0417009014WL003273 MANJU CHETRI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362887 MANJU CHETRI ()
86 TINGKHONG AS-17-009-014-005/93-A
(Kekuri) 		0417009014NRG23010720220071010 05/07/2022 AKONTI URANG 0417009014WL003161 AKONTI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362971 AKONTI URANG ()
87 TINGKHONG AS-17-009-014-005/93-A
(Kekuri) 		0417009014NRG23010720220071011 05/07/2022 ROMEN URANG 0417009014WL003161 ROMEN URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362696 ROMEN URANG ()
88 TINGKHONG AS-17-009-014-005/93-A
(Kekuri) 		0417009014NRG23010720220071012 05/07/2022 TABITA URANG 0417009014WL003161 TABITA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362879 TABITA URANG ()
89 TINGKHONG AS-17-009-014-007/148
(Kekuri) 		0417009014NRG23010720220071669 05/07/2022 RAJ KUMAR SAHU 0417009014WL003272 RAJ KUMAR SAHU 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362894 RAJ KUMAR SAHU ()
90 TINGKHONG AS-17-009-014-008/161
(Kekuri) 		0417009014NRG23010720220070986 05/07/2022 SUKURMONI THAKUR 0417009014WL003153 SUKURMONI THAKUR 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362987 SUKURMONI THAKUR ()
91 TINGKHONG AS-17-009-014-008/168-A
(Kekuri) 		0417009014NRG23010720220070973 05/07/2022 JOYANTI KEWOT 0417009014WL003149 JOYANTI KEWOT 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362930 JOYANTI KEWOT ()
92 TINGKHONG AS-17-009-014-008/173
(Kekuri) 		0417009014NRG23010720220070987 05/07/2022 SANKAR GHATUWAR 0417009014WL003153 SANKAR GHATUWAR 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362989 SANKAR GHATUWAR ()
93 TINGKHONG AS-17-009-014-009/131-B
(Kekuri) 		0417009014NRG23010720220070988 05/07/2022 JYOTSNA BORAH 0417009014WL003153 JYOTSNA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362882 JYOTSNA BORAH ()
94 TINGKHONG AS-17-009-014-009/172
(Kekuri) 		0417009014NRG23010720220071671 05/07/2022 ANIMA MURMU MAJHI 0417009014WL003272 ANIMA MURMU MAJHI 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362929 ANIMA MURMU MAJHI ()
95 TINGKHONG AS-17-009-014-009/202
(Kekuri) 		0417009014NRG23010720220070965 05/07/2022 ANANTI HEMRAM 0417009014WL003148 ANANTI HEMRAM 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362891 ANANTI HEMRAM ()
96 TINGKHONG AS-17-009-014-009/202
(Kekuri) 		0417009014NRG23010720220070964 05/07/2022 BUDHESWAR HEMRAN 0417009014WL003148 BUDHESWAR HEMRAN 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362974 BUDHESWAR HEMRAN ()
97 TINGKHONG AS-17-009-014-009/211-A
(Kekuri) 		0417009014NRG23010720220071678 05/07/2022 CHANDRA MURA 0417009014WL003273 CHANDRA MURA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362924 CHANDRA MURA ()
98 TINGKHONG AS-17-009-014-009/211-A
(Kekuri) 		0417009014NRG23010720220071677 05/07/2022 DIPALI MURA 0417009014WL003273 DIPALI MURA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362972 DIPALI MURA ()
99 TINGKHONG AS-17-009-014-009/78
(Kekuri) 		0417009014NRG23010720220070958 05/07/2022 KALPANA SONOWAL 0417009014WL003147 KALPANA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362885 KALPANA SONOWAL ()
100 TINGKHONG AS-17-009-014-010/243
(Kekuri) 		0417009014NRG23010720220070967 05/07/2022 BORNALI CHETRY 0417009014WL003148 BORNALI CHETRY 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2916362877 BORNALI CHETRY ()
SubTotal 161903 161903
101 TINGKHONG AS-17-009-007-001/571-B
(Halaguri Tipamia) 		0417009007NRG23010720220071066 05/07/2022 DANGAR CHUNGUWA URANG 0417009007WL003169 DANGAR CHUNGUWA URANG 00029 UTBI0RRBAGB 2290 2290 Processed 08/07/2022 2916362640 DANGAR CHUNGUWA URANG ()
102 TINGKHONG AS-17-009-013-015/622
(NACHONI) 		0417009000NRG23010720220071818 05/07/2022 Hiteswar Mech 0417009WL003284 Hiteswar Mech 00029 UTBI0RRBAGB 1145 1145 Processed 08/07/2022 2916362637 Hiteswar Mech ()
SubTotal 3435 3435
103 TINGKHONG AS-17-009-002-003/1405
(Tingkhong) 		0417009000NRG23030720220072224 05/07/2022 BOBY BORUAH 0417009WL003348 BOBY BORUAH 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362618 BOBY BORUAH ()
104 TINGKHONG AS-17-009-002-003/1405
(Tingkhong) 		0417009000NRG23030720220072223 05/07/2022 PABAN BARUAH 0417009WL003348 PABAN BARUAH 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362619 PABAN BARUAH ()
105 TINGKHONG AS-17-009-002-006/490-A
(Tingkhong) 		0417009000NRG23040720220072736 05/07/2022 BHISMA TANTI 0417009WL003430 BHISMA TANTI 00089 CBIN0282616 1374 1374 Processed 08/07/2022 2916362611 BHISMA TANTI ()
106 TINGKHONG AS-17-009-004-012/46
(DHAMAN) 		0417009004NRG23010720220071586 05/07/2022 DEBEJIT GOGOI 0417009004WL003240 DEBEJIT GOGOI 00089 CBIN0282616 2519 2519 Processed 08/07/2022 2916362793 DEBEJIT GOGOI ()
107 TINGKHONG AS-17-009-004-018/77
(DHAMAN) 		0417009004NRG23010720220071513 05/07/2022 SANJIT KANU 0417009004WL003225 SANJIT KANU 00089 CBIN0282616 2519 2519 Processed 08/07/2022 2916362587 SANJIT KANU ()
108 TINGKHONG AS-17-009-007-001/582
(Halaguri Tipamia) 		0417009007NRG23010720220071067 05/07/2022 Kanduru Urang 0417009007WL003169 Kanduru Urang 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362867 Kanduru Urang ()
109 TINGKHONG AS-17-009-007-001/629
(Halaguri Tipamia) 		0417009007NRG23040720220072414 05/07/2022 Moneswar Urang 0417009007WL003368 Moneswar Urang 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362782 Moneswar Urang ()
110 TINGKHONG AS-17-009-007-001/708
(Halaguri Tipamia) 		0417009007NRG23010720220071049 05/07/2022 Sadhuram urang 0417009007WL003166 Sadhuram urang 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362628 Sadhuram urang ()
111 TINGKHONG AS-17-009-007-013/1440
(Halaguri Tipamia) 		0417009007NRG23040720220072532 05/07/2022 Mrs. ANJOLI CHIK 0417009007WL003394 Mrs. ANJOLI CHIK 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362865 Mrs. ANJOLI CHIK ()
112 TINGKHONG AS-17-009-007-013/1453
(Halaguri Tipamia) 		0417009007NRG23040720220072425 05/07/2022 SHANTI GOWALA 0417009007WL003370 SHANTI GOWALA 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362785 SHANTI GOWALA ()
113 TINGKHONG AS-17-009-007-013/1459
(Halaguri Tipamia) 		0417009007NRG23040720220072534 05/07/2022 BHAKAT BARAIK 0417009007WL003394 BHAKAT BARAIK 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362794 BHAKAT BARAIK ()
114 TINGKHONG AS-17-009-007-013/1465
(Halaguri Tipamia) 		0417009007NRG23040720220072429 05/07/2022 Mrs. ANITA MANKI 0417009007WL003371 Mrs. ANITA MANKI 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362634 Mrs. ANITA MANKI ()
115 TINGKHONG AS-17-009-007-013/1467-A
(Halaguri Tipamia) 		0417009007NRG23040720220072430 05/07/2022 KRISHNA BHUMIJ 0417009007WL003371 KRISHNA BHUMIJ 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362789 KRISHNA BHUMIJ ()
116 TINGKHONG AS-17-009-007-013/1484
(Halaguri Tipamia) 		0417009007NRG23040720220072432 05/07/2022 RATAN KAND 0417009007WL003371 RATAN KAND 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362610 RATAN KAND ()
117 TINGKHONG AS-17-009-007-013/1510
(Halaguri Tipamia) 		0417009007NRG23040720220072428 05/07/2022 SOMARU URANG 0417009007WL003370 SOMARU URANG 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362786 SOMARU URANG ()
118 TINGKHONG AS-17-009-007-013/1519
(Halaguri Tipamia) 		0417009007NRG23040720220072535 05/07/2022 BINUD KHARIYA 0417009007WL003394 BINUD KHARIYA 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362787 BINUD KHARIYA ()
119 TINGKHONG AS-17-009-007-013/1520
(Halaguri Tipamia) 		0417009007NRG23040720220072478 05/07/2022 GANGAGI URANG 0417009007WL003381 GANGAGI URANG 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362791 GANGAGI URANG ()
120 TINGKHONG AS-17-009-007-013/1522
(Halaguri Tipamia) 		0417009007NRG23040720220072479 05/07/2022 GITA KHARIYA 0417009007WL003381 GITA KHARIYA 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362790 GITA KHARIYA ()
121 TINGKHONG AS-17-009-007-013/1529
(Halaguri Tipamia) 		0417009007NRG23040720220072480 05/07/2022 JAHAN URANG 0417009007WL003381 JAHAN URANG 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362788 JAHAN URANG ()
122 TINGKHONG AS-17-009-007-013/1576
(Halaguri Tipamia) 		0417009007NRG23040720220072433 05/07/2022 Mr. PUSTAK GOWALA 0417009007WL003371 Mr. PUSTAK GOWALA 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362626 Mr. PUSTAK GOWALA ()
123 TINGKHONG AS-17-009-007-013/1581
(Halaguri Tipamia) 		0417009007NRG23040720220072536 05/07/2022 SAHADUR CHIK 0417009007WL003394 SAHADUR CHIK 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362795 SAHADUR CHIK ()
124 TINGKHONG AS-17-009-007-013/1729
(Halaguri Tipamia) 		0417009007NRG23040720220072537 05/07/2022 BOGA LOHAR 0417009007WL003394 BOGA LOHAR 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362792 BOGA LOHAR ()
125 TINGKHONG AS-17-009-009-013/684-A
(Borbam) 		0417009000NRG23020720220072104 05/07/2022 Mr. DHIREN GANDHIA 0417009WL003340 Mr. DHIREN GANDHIA 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362862 Mr. DHIREN GANDHIA ()
126 TINGKHONG AS-17-009-009-013/863-C
(Borbam) 		0417009000NRG23020720220072107 05/07/2022 BIBRAT GANDHIA 0417009WL003340 BIBRAT GANDHIA 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362856 BIBRAT GANDHIA ()
127 TINGKHONG AS-17-009-009-013/863-C
(Borbam) 		0417009000NRG23020720220072108 05/07/2022 Mrs. SABITRI GANDHIA 0417009WL003340 Mrs. SABITRI GANDHIA 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362857 Mrs. SABITRI GANDHIA ()
128 TINGKHONG AS-17-009-009-016/275
(Borbam) 		0417009000NRG23020720220072112 05/07/2022 Mr. DEBA BORAH 0417009WL003341 Mr. DEBA BORAH 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362616 Mr. DEBA BORAH ()
129 TINGKHONG AS-17-009-009-016/288-A
(Borbam) 		0417009000NRG23020720220072116 05/07/2022 ARATI SONAR 0417009WL003341 ARATI SONAR 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362600 ARATI SONAR ()
130 TINGKHONG AS-17-009-009-016/288-B
(Borbam) 		0417009000NRG23020720220072118 05/07/2022 KABITA SONAR 0417009WL003341 KABITA SONAR 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362599 KABITA SONAR ()
131 TINGKHONG AS-17-009-009-016/288-C
(Borbam) 		0417009000NRG23020720220072120 05/07/2022 KIRAN SONAR 0417009WL003341 KIRAN SONAR 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362784 KIRAN SONAR ()
132 TINGKHONG AS-17-009-009-016/341
(Borbam) 		0417009000NRG23020720220072163 05/07/2022 MRS. PORI BOKALIAL 0417009WL003343 MRS. PORI BOKALIAL 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362783 MRS. PORI BOKALIAL ()
133 TINGKHONG AS-17-009-009-016/376
(Borbam) 		0417009000NRG23020720220072127 05/07/2022 BITUL SAIKIA 0417009WL003341 BITUL SAIKIA 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362630 BITUL SAIKIA ()
134 TINGKHONG AS-17-009-009-017/631-A
(Borbam) 		0417009000NRG23020720220072145 05/07/2022 TILOK GOGOI 0417009WL003342 TILOK GOGOI 00089 CBIN0282616 1145 1145 Processed 08/07/2022 2916362613 TILOK GOGOI ()
135 TINGKHONG AS-17-009-010-016/995-A
(Kenduguri) 		0417009010NRG23010720220071630 05/07/2022 Mrs.ANTONIA MURAH 0417009010WL003255 Mrs.ANTONIA MURAH 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362609 Mrs.ANTONIA MURAH ()
136 TINGKHONG AS-17-009-010-017/1328
(Kenduguri) 		0417009010NRG23010720220071618 05/07/2022 ROBIN GARH 0417009010WL003253 ROBIN GARH 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362590 ROBIN GARH ()
137 TINGKHONG AS-17-009-010-017/1352
(Kenduguri) 		0417009010NRG23010720220071622 05/07/2022 DIPALI GARH 0417009010WL003254 DIPALI GARH 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362593 DIPALI GARH ()
138 TINGKHONG AS-17-009-010-017/1451-A
(Kenduguri) 		0417009010NRG23010720220071633 05/07/2022 Mr.JEM KHAKHA 0417009010WL003255 Mr.JEM KHAKHA 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362588 Mr.JEM KHAKHA ()
139 TINGKHONG AS-17-009-010-018/2188
(Kenduguri) 		0417009010NRG23010720220071639 05/07/2022 TEJ BAHADU TAMANG 0417009010WL003255 TEJ BAHADU TAMANG 00089 CBIN0282616 2290 2290 Processed 08/07/2022 2916362595 TEJ BAHADU TAMANG ()
140 TINGKHONG AS-17-009-013-011/11
(NACHONI) 		0417009013NRG23040720220072802 05/07/2022 Mr. HIREN CHUTIA 0417009013WL003438 Mr. HIREN CHUTIA 00089 CBIN0282616 1832 1832 Processed 08/07/2022 2916362615 Mr. HIREN CHUTIA ()
SubTotal 72364 72364
141 TINGKHONG AS-17-009-004-012/46
(DHAMAN) 		0417009004NRG23010720220071585 05/07/2022 BISWAJIT GOGOI 0417009004WL003240 BISWAJIT GOGOI 00152 HDFC0002831 2519 2519 Rejected 08/07/2022 2916362821 No Such Account
SubTotal 2519 2519
142 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23030720220072228 05/07/2022 KABITA GOGOI 0417009WL003348 KABITA GOGOI 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362825 KABITA GOGOI ()
143 TINGKHONG AS-17-009-002-006/105
(Tingkhong) 		0417009000NRG23040720220073013 05/07/2022 VICTORIYA KHALKHO 0417009WL003480 VICTORIYA KHALKHO 00176 IDIB000B652 1374 1374 Processed 08/07/2022 2916363053 VICTORIYA KHALKHO ()
144 TINGKHONG AS-17-009-002-006/70-A
(Tingkhong) 		0417009000NRG23040720220073061 05/07/2022 ANIMA TIRKEY 0417009WL003480 ANIMA TIRKEY 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362815 ANIMA TIRKEY ()
145 TINGKHONG AS-17-009-002-018/2354
(Tingkhong) 		0417009000NRG23040720220072719 05/07/2022 BROJEN NEOG 0417009WL003429 BROJEN NEOG 00176 IDIB000B652 1374 1374 Processed 08/07/2022 2916363088 BROJEN NEOG ()
146 TINGKHONG AS-17-009-002-018/2354
(Tingkhong) 		0417009000NRG23040720220072718 05/07/2022 JUNALI NEOG 0417009WL003429 JUNALI NEOG 00176 IDIB000B652 1374 1374 Processed 08/07/2022 2916363080 JUNALI NEOG ()
147 TINGKHONG AS-17-009-002-024/2095-C
(Tingkhong) 		0417009000NRG23040720220073081 05/07/2022 BIJUMONI GOGOI 0417009WL003480 BIJUMONI GOGOI 00176 IDIB000B652 1374 1374 Processed 08/07/2022 2916362826 BIJUMONI GOGOI ()
148 TINGKHONG AS-17-009-009-013/425
(Borbam) 		0417009000NRG23020720220072100 05/07/2022 AMASI URANG 0417009WL003340 AMASI URANG 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363058 AMASI URANG ()
149 TINGKHONG AS-17-009-009-013/425
(Borbam) 		0417009000NRG23020720220072099 05/07/2022 DAGO URANG 0417009WL003340 DAGO URANG 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363070 DAGO URANG ()
150 TINGKHONG AS-17-009-009-013/684-A
(Borbam) 		0417009000NRG23020720220072105 05/07/2022 PUTALI GONDHIA 0417009WL003340 PUTALI GONDHIA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362822 PUTALI GONDHIA ()
151 TINGKHONG AS-17-009-009-013/719
(Borbam) 		0417009000NRG23020720220072138 05/07/2022 MITALI DEHINGIA 0417009WL003342 MITALI DEHINGIA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363065 MITALI DEHINGIA ()
152 TINGKHONG AS-17-009-009-013/719
(Borbam) 		0417009000NRG23020720220072137 05/07/2022 UMESH DIHINGIA 0417009WL003342 UMESH DIHINGIA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363047 UMESH DIHINGIA ()
153 TINGKHONG AS-17-009-009-013/722
(Borbam) 		0417009000NRG23020720220072139 05/07/2022 POPY DEHINGIA 0417009WL003342 POPY DEHINGIA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363067 POPY DEHINGIA ()
154 TINGKHONG AS-17-009-009-013/741
(Borbam) 		0417009000NRG23020720220072142 05/07/2022 GUNAMONI DIHINGIA 0417009WL003342 GUNAMONI DIHINGIA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363059 GUNAMONI DIHINGIA ()
155 TINGKHONG AS-17-009-009-013/884
(Borbam) 		0417009000NRG23020720220072110 05/07/2022 MONI URANG 0417009WL003340 MONI URANG 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362809 MONI URANG ()
156 TINGKHONG AS-17-009-009-013/884
(Borbam) 		0417009000NRG23020720220072109 05/07/2022 SAMIR URANG 0417009WL003340 SAMIR URANG 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363046 SAMIR URANG ()
157 TINGKHONG AS-17-009-009-015/71-A
(Borbam) 		0417009000NRG23020720220072144 05/07/2022 DIPANJALI BARUAH 0417009WL003342 DIPANJALI BARUAH 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363087 DIPANJALI BARUAH ()
158 TINGKHONG AS-17-009-009-015/71-A
(Borbam) 		0417009000NRG23020720220072143 05/07/2022 NUMAL BORUAH 0417009WL003342 NUMAL BORUAH 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363064 NUMAL BORUAH ()
159 TINGKHONG AS-17-009-009-016/232
(Borbam) 		0417009000NRG23020720220072158 05/07/2022 BIJUMONI ARANDHARA 0417009WL003343 BIJUMONI ARANDHARA 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363074 BIJUMONI ARANDHARA ()
160 TINGKHONG AS-17-009-009-016/275
(Borbam) 		0417009000NRG23020720220072113 05/07/2022 MITALI DEKABARUAH 0417009WL003341 MITALI DEKABARUAH 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363081 MITALI DEKABARUAH ()
161 TINGKHONG AS-17-009-009-016/290-A
(Borbam) 		0417009000NRG23020720220072122 05/07/2022 MINAMAYA LAMA TAMANG 0417009WL003341 MINAMAYA LAMA TAMANG 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916363048 MINAMAYA LAMA TAMANG ()
162 TINGKHONG AS-17-009-009-016/341-A
(Borbam) 		0417009000NRG23020720220072164 05/07/2022 TILU BOKOLIAL 0417009WL003343 TILU BOKOLIAL 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362847 TILU BOKOLIAL ()
163 TINGKHONG AS-17-009-009-017/631-A
(Borbam) 		0417009000NRG23020720220072146 05/07/2022 RUMI DEHINGIA GOGOI 0417009WL003342 RUMI DEHINGIA GOGOI 00176 IDIB000B652 1145 1145 Processed 08/07/2022 2916362824 RUMI DEHINGIA GOGOI ()
164 TINGKHONG AS-17-009-013-015/446
(NACHONI) 		0417009013NRG23010720220071799 05/07/2022 Jatin Mech 0417009013WL003282 Jatin Mech 00176 IDIB000B652 1145 1145 Rejected 08/07/2022 2916362827 No Such Account
165 TINGKHONG AS-17-009-013-015/602-A
(NACHONI) 		0417009000NRG23010720220071817 05/07/2022 Gobin Boruah 0417009WL003284 Gobin Boruah 00176 IDIB000B652 1145 1145 Rejected 08/07/2022 2916362823 No Such Account
SubTotal 28396 28396
166 TINGKHONG AS-17-009-009-016/326-A
(Borbam) 		0417009000NRG23020720220072162 05/07/2022 GITANJALI GOGOI 0417009WL003343 GITANJALI GOGOI 00176 IDIB000T144 1145 1145 Processed 08/07/2022 2916363045 GITANJALI GOGOI ()
SubTotal 1145 1145
167 TINGKHONG AS-17-009-009-016/291-B
(Borbam) 		0417009000NRG23020720220072124 05/07/2022 ANJALI BORAH 0417009WL003341 ANJALI BORAH 00354 PUNB0002720 1145 1145 Processed 08/07/2022 2916363044 ANJALI BORAH ()
168 TINGKHONG AS-17-009-009-016/375
(Borbam) 		0417009000NRG23020720220072125 05/07/2022 PRAFULLA SAIKIA 0417009WL003341 PRAFULLA SAIKIA 00354 PUNB0002720 1145 1145 Processed 08/07/2022 2916362828 PRAFULLA SAIKIA ()
SubTotal 2290 2290
169 TINGKHONG AS-17-009-004-021/62-C
(DHAMAN) 		0417009004NRG23010720220071514 05/07/2022 DIPEN GOGOI 0417009004WL003225 DIPEN GOGOI 00354 PUNB0204420 2519 2519 Processed 08/07/2022 2916362752 DIPEN GOGOI ()
170 TINGKHONG AS-17-009-009-016/275-A
(Borbam) 		0417009000NRG23020720220072114 05/07/2022 NIRADA BORAH 0417009WL003341 NIRADA BORAH 00354 PUNB0204420 1145 1145 Processed 08/07/2022 2916362829 NIRADA BORAH ()
171 TINGKHONG AS-17-009-010-018/2097
(Kenduguri) 		0417009010NRG23010720220071644 05/07/2022 MALOTI KOIRY 0417009010WL003257 MALOTI KOIRY 00354 PUNB0204420 2290 2290 Processed 08/07/2022 2916362832 MALOTI KOIRY ()
172 TINGKHONG AS-17-009-010-018/2115-A
(Kenduguri) 		0417009010NRG23010720220071649 05/07/2022 AJOY TANTI 0417009010WL003259 AJOY TANTI 00354 PUNB0204420 229 229 Processed 08/07/2022 2916363038 AJOY TANTI ()
173 TINGKHONG AS-17-009-010-018/2823
(Kenduguri) 		0417009010NRG23010720220071646 05/07/2022 BIJOY ORANG 0417009010WL003257 BIJOY ORANG 00354 PUNB0204420 2290 2290 Processed 08/07/2022 2916362830 BIJOY ORANG ()
174 TINGKHONG AS-17-009-014-001/101
(Kekuri) 		0417009014NRG23010720220071003 05/07/2022 SANTI MIRI 0417009014WL003161 SANTI MIRI 00354 PUNB0204420 1832 1832 Processed 08/07/2022 2916363041 SANTI MIRI ()
175 TINGKHONG AS-17-009-014-001/206
(Kekuri) 		0417009014NRG23010720220070959 05/07/2022 JUNAS MUNDU 0417009014WL003148 JUNAS MUNDU 00354 PUNB0204420 1832 1832 Processed 08/07/2022 2916362833 JUNAS MUNDU ()
176 TINGKHONG AS-17-009-014-005/11
(Kekuri) 		0417009014NRG23010720220071673 05/07/2022 RATAN HEMRAM 0417009014WL003273 RATAN HEMRAM 00354 PUNB0204420 1832 1832 Processed 08/07/2022 2916363036 RATAN HEMRAM ()
177 TINGKHONG AS-17-009-014-005/195
(Kekuri) 		0417009014NRG23010720220071674 05/07/2022 PHULMONI TOPNA 0417009014WL003273 PHULMONI TOPNA 00354 PUNB0204420 1832 1832 Processed 08/07/2022 2916363040 PHULMONI TOPNA ()
178 TINGKHONG AS-17-009-014-009/83
(Kekuri) 		0417009014NRG23010720220070966 05/07/2022 JUGESHWARI HAZARIKA 0417009014WL003148 JUGESHWARI HAZARIKA 00354 PUNB0204420 1832 1832 Processed 08/07/2022 2916362831 JUGESHWARI HAZARIKA ()
SubTotal 17633 17633
179 TINGKHONG AS-17-009-003-010/128
(SALMARI G.P.) 		0417009003NRG23010720220071482 05/07/2022 PRAVAT SONOWAL 0417009003WL003221 PRAVAT SONOWAL 00415 SBIN0000223 1832 1832 Processed 08/07/2022 2916362697 MR PRAVAT SONOWAL ()
180 TINGKHONG AS-17-009-003-010/188
(SALMARI G.P.) 		0417009003NRG23010720220071490 05/07/2022 LILA SONOWAL 0417009003WL003222 LILA SONOWAL 00415 SBIN0000223 1832 1832 Processed 08/07/2022 2916362707 MR LILA SONOWAL ()
181 TINGKHONG AS-17-009-003-010/206
(SALMARI G.P.) 		0417009003NRG23010720220071492 05/07/2022 NIRON SONOWAL 0417009003WL003222 NIRON SONOWAL 00415 SBIN0000223 1832 1832 Processed 08/07/2022 2916362698 MR NIRON SONOWAL ()
SubTotal 5496 5496
182 TINGKHONG AS-17-009-003-002/122-A
(SALMARI G.P.) 		0417009003NRG23010720220071487 05/07/2022 Mrs. Pallavi Chetia Gogoi 0417009003WL003222 Mrs. Pallavi Chetia Gogoi 00415 SBIN0002053 1832 1832 Processed 08/07/2022 2916362970 MRS PALLAVI CHETIA GOGOI ()
SubTotal 1832 1832
183 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23030720220072217 05/07/2022 Mr. BISHNU CHETRY 0417009WL003348 Mr. BISHNU CHETRY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362810 MR BISHNU CHETRY ()
184 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23030720220072218 05/07/2022 REKHA CHETRY 0417009WL003348 REKHA CHETRY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362622 MRS REKHA CHETRY ()
185 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23030720220072216 05/07/2022 Shri SIBA CHETRY 0417009WL003348 Shri SIBA CHETRY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362979 SHRI SIBA CHETRY ()
186 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23030720220072220 05/07/2022 RENU DEVI 0417009WL003348 RENU DEVI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362755 MRS RENU DEVI ()
187 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23030720220072219 05/07/2022 SANJAY KUMAR SINGH 0417009WL003348 SANJAY KUMAR SINGH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362726 MR SANJAY KUMAR SINGH ()
188 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23030720220072222 05/07/2022 PUNAM DEVI 0417009WL003348 PUNAM DEVI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362807 MRS PUNAM DEVI ()
189 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23030720220072221 05/07/2022 SUSHIL KUMAR SINGH 0417009WL003348 SUSHIL KUMAR SINGH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362816 MR SUSHIL KUMAR SINGH ()
190 TINGKHONG AS-17-009-002-003/1406
(Tingkhong) 		0417009000NRG23030720220072226 05/07/2022 BOBY BORUAH 0417009WL003348 BOBY BORUAH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362905 MRS BOBY BORUAH ()
191 TINGKHONG AS-17-009-002-003/1406
(Tingkhong) 		0417009000NRG23030720220072225 05/07/2022 Mr. MRIDUL BORUAH 0417009WL003348 Mr. MRIDUL BORUAH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362754 MR MIRDUL BORUAH ()
192 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23030720220072229 05/07/2022 HEMANTA KONWAR 0417009WL003348 HEMANTA KONWAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362846 MR HEMANTA KONWAR ()
193 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23030720220072230 05/07/2022 RUNU KONWAR 0417009WL003348 RUNU KONWAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362949 MRS RUNU KONWAR ()
194 TINGKHONG AS-17-009-002-005/678
(Tingkhong) 		0417009000NRG23030720220072231 05/07/2022 PHUKAN GATUWAR AND SAPNA GHATUWAR 0417009WL003348 PHUKAN GATUWAR AND SAPNA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362853 MR PHUKAN GATUWAR ()
195 TINGKHONG AS-17-009-002-006/104
(Tingkhong) 		0417009000NRG23040720220073012 05/07/2022 AJINA TIRKY 0417009WL003480 AJINA TIRKY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363023 MRS AJINA TIRKY ()
196 TINGKHONG AS-17-009-002-006/111-A
(Tingkhong) 		0417009000NRG23040720220073014 05/07/2022 ARUN BARAIK 0417009WL003480 ARUN BARAIK 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362735 MR ARUN BARAIK ()
197 TINGKHONG AS-17-009-002-006/111-D
(Tingkhong) 		0417009000NRG23040720220073015 05/07/2022 SUNITA KUJUR 0417009WL003480 SUNITA KUJUR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362744 MRS SUNITA KUJUR ()
198 TINGKHONG AS-17-009-002-006/112-C
(Tingkhong) 		0417009000NRG23040720220073016 05/07/2022 RUPO MALHAR 0417009WL003480 RUPO MALHAR 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362649 MRS RUPO MALHAR ()
199 TINGKHONG AS-17-009-002-006/120-C
(Tingkhong) 		0417009000NRG23040720220072720 05/07/2022 Mrs. SANI BISWAKARMA 0417009WL003430 Mrs. SANI BISWAKARMA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362759 MRS SANI BISWAKARMA ()
200 TINGKHONG AS-17-009-002-006/13-A
(Tingkhong) 		0417009000NRG23040720220073017 05/07/2022 NIRMALA KUJUR 0417009WL003480 NIRMALA KUJUR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362733 MRS NIRMALA KUJUR ()
201 TINGKHONG AS-17-009-002-006/153
(Tingkhong) 		0417009000NRG23040720220072721 05/07/2022 BATACE BARAIK 0417009WL003430 BATACE BARAIK 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362950 MRS BATACE BARAIK ()
202 TINGKHONG AS-17-009-002-006/154
(Tingkhong) 		0417009000NRG23040720220072722 05/07/2022 SUBHASH BAWARI 0417009WL003430 SUBHASH BAWARI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362854 MR SUBHASH BAWARI ()
203 TINGKHONG AS-17-009-002-006/171
(Tingkhong) 		0417009000NRG23040720220072723 05/07/2022 BHARATI TANTABAI 0417009WL003430 BHARATI TANTABAI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362818 MRS BHAROTI TANTABAI ()
204 TINGKHONG AS-17-009-002-006/174
(Tingkhong) 		0417009000NRG23040720220073090 05/07/2022 CHAMPA BAURI 0417009WL003482 CHAMPA BAURI 00415 SBIN0007327 687 687 Processed 08/07/2022 2916362659 MRS CHAMPA BAURI ()
205 TINGKHONG AS-17-009-002-006/175-A
(Tingkhong) 		0417009000NRG23040720220073091 05/07/2022 SANTI TANTI 0417009WL003482 SANTI TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362731 MRS SANTI TANTI ()
206 TINGKHONG AS-17-009-002-006/18
(Tingkhong) 		0417009000NRG23040720220073018 05/07/2022 Mrs. TARCILIA LAKRA 0417009WL003480 Mrs. TARCILIA LAKRA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362963 MRS TARCILIA LAKRA ()
207 TINGKHONG AS-17-009-002-006/181-A
(Tingkhong) 		0417009000NRG23040720220073092 05/07/2022 RUPA BORAIK 0417009WL003482 RUPA BORAIK 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362997 MISS RUPA BORAIK ()
208 TINGKHONG AS-17-009-002-006/19
(Tingkhong) 		0417009000NRG23040720220073019 05/07/2022 SUMATI LAKRA 0417009WL003480 SUMATI LAKRA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362676 MR BIPEN LAKRA ()
209 TINGKHONG AS-17-009-002-006/199-A
(Tingkhong) 		0417009000NRG23040720220073097 05/07/2022 BHONI BAURI 0417009WL003482 BHONI BAURI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362743 MRS BHONI BAWRI ()
210 TINGKHONG AS-17-009-002-006/202
(Tingkhong) 		0417009000NRG23040720220073098 05/07/2022 ANITA BORAIK 0417009WL003482 ANITA BORAIK 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362994 MRS ANITA BORAIK ()
211 TINGKHONG AS-17-009-002-006/207
(Tingkhong) 		0417009000NRG23040720220072726 05/07/2022 ASHA TAKRI 0417009WL003430 ASHA TAKRI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362982 MISS ASHA TAKRI ()
212 TINGKHONG AS-17-009-002-006/207
(Tingkhong) 		0417009000NRG23040720220072725 05/07/2022 MIKA TAKRI 0417009WL003430 MIKA TAKRI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362612 MR MIKA TAKRI ()
213 TINGKHONG AS-17-009-002-006/2093
(Tingkhong) 		0417009000NRG23040720220073020 05/07/2022 LEOTINA TIRKEY 0417009WL003480 LEOTINA TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362651 MRS LEOTINA TIRKEY ()
214 TINGKHONG AS-17-009-002-006/212
(Tingkhong) 		0417009000NRG23040720220072727 05/07/2022 BHAGARATI PANIKA 0417009WL003430 BHAGARATI PANIKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362713 MR BHAGRATI PANIKA ()
215 TINGKHONG AS-17-009-002-006/212
(Tingkhong) 		0417009000NRG23040720220072728 05/07/2022 PRAHALAD PANIKA 0417009WL003430 PRAHALAD PANIKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362911 MR PROHLOD PANIKA ()
216 TINGKHONG AS-17-009-002-006/216
(Tingkhong) 		0417009000NRG23040720220072730 05/07/2022 PRAKASH PANIKA 0417009WL003430 PRAKASH PANIKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362716 MR PRAKASH PANIKA ()
217 TINGKHONG AS-17-009-002-006/216
(Tingkhong) 		0417009000NRG23040720220072729 05/07/2022 SARSWATI PANIKA 0417009WL003430 SARSWATI PANIKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363021 MR SARSWATI PANIKA ()
218 TINGKHONG AS-17-009-002-006/220
(Tingkhong) 		0417009000NRG23040720220072732 05/07/2022 RAMKRISHNA TONTOBAI 0417009WL003430 RAMKRISHNA TONTOBAI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362980 MR RAMKRISHNA TONTOBAI ()
219 TINGKHONG AS-17-009-002-006/228
(Tingkhong) 		0417009000NRG23040720220073099 05/07/2022 PUNAM TANTI 0417009WL003482 PUNAM TANTI 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363024 MISS PUNAM TANTI ()
220 TINGKHONG AS-17-009-002-006/2371
(Tingkhong) 		0417009000NRG23040720220073100 05/07/2022 SIMA MAJHI 0417009WL003482 SIMA MAJHI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362685 MRS SIMA MAJHI ()
221 TINGKHONG AS-17-009-002-006/2424
(Tingkhong) 		0417009000NRG23040720220073021 05/07/2022 AJOY KUMAR KERKETTA 0417009WL003480 AJOY KUMAR KERKETTA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362907 MR AJOY KUMAR KERKETTA ()
222 TINGKHONG AS-17-009-002-006/244
(Tingkhong) 		0417009000NRG23040720220072734 05/07/2022 Ghanashyam Tantabai 0417009WL003430 Ghanashyam Tantabai 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362992 MR GHANASHYAM TANTABAI ()
223 TINGKHONG AS-17-009-002-006/244
(Tingkhong) 		0417009000NRG23040720220073101 05/07/2022 SITOLA TONTOBAI 0417009WL003482 SITOLA TONTOBAI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362819 MRS SITOLA TONTOBAI ()
224 TINGKHONG AS-17-009-002-006/249
(Tingkhong) 		0417009000NRG23040720220073102 05/07/2022 TAKEBAHADUR BHUJEL 0417009WL003482 TAKEBAHADUR BHUJEL 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362596 MR TEKBAHADUR BHUJEL ()
225 TINGKHONG AS-17-009-002-006/25
(Tingkhong) 		0417009000NRG23040720220073022 05/07/2022 MORISH TOPPO 0417009WL003480 MORISH TOPPO 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363061 MR MORISH TOPPO ()
226 TINGKHONG AS-17-009-002-006/259-A
(Tingkhong) 		0417009000NRG23040720220073103 05/07/2022 RABINDRA SAFI 0417009WL003482 RABINDRA SAFI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363034 MR RABINDRA SAFI ()
227 TINGKHONG AS-17-009-002-006/2597
(Tingkhong) 		0417009000NRG23040720220073104 05/07/2022 ANJOLI MAHAPATRA 0417009WL003482 ANJOLI MAHAPATRA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362724 MRS ANJOLI MAHAPATRA ()
228 TINGKHONG AS-17-009-002-006/26
(Tingkhong) 		0417009000NRG23040720220073023 05/07/2022 BARTHELM EKKA 0417009WL003480 BARTHELM EKKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362647 MR BARTHELM EKKA ()
229 TINGKHONG AS-17-009-002-006/26-A
(Tingkhong) 		0417009000NRG23040720220073024 05/07/2022 HALDA TIRKI 0417009WL003480 HALDA TIRKI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363049 MISS HALDA TIRKEY ()
230 TINGKHONG AS-17-009-002-006/26-B
(Tingkhong) 		0417009000NRG23040720220073025 05/07/2022 GOROTI TIRKEY 0417009WL003480 GOROTI TIRKEY 00415 SBIN0007327 229 229 Processed 08/07/2022 2916363035 MRS GOROTI TIRKEY ()
231 TINGKHONG AS-17-009-002-006/2602
(Tingkhong) 		0417009000NRG23040720220073026 05/07/2022 SABINA MINZ 0417009WL003480 SABINA MINZ 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363018 MRS SABINA MINZ ()
232 TINGKHONG AS-17-009-002-006/2638
(Tingkhong) 		0417009000NRG23040720220073105 05/07/2022 BHANTI TANTI 0417009WL003482 BHANTI TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362679 MRS BHANTI TANTI ()
233 TINGKHONG AS-17-009-002-006/2652
(Tingkhong) 		0417009000NRG23040720220073027 05/07/2022 MARIOUM TIRKEY 0417009WL003480 MARIOUM TIRKEY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362919 MRS MARIOUM TIRKEY ()
234 TINGKHONG AS-17-009-002-006/27-A
(Tingkhong) 		0417009000NRG23040720220073029 05/07/2022 DILIP MINJ 0417009WL003480 DILIP MINJ 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362729 MR DILIP MING ()
235 TINGKHONG AS-17-009-002-006/277
(Tingkhong) 		0417009000NRG23040720220073106 05/07/2022 KANAN DEB 0417009WL003482 KANAN DEB 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363057 MRS KANAN DEB ()
236 TINGKHONG AS-17-009-002-006/28-A
(Tingkhong) 		0417009000NRG23040720220073030 05/07/2022 DAYAMONI MINJ 0417009WL003480 DAYAMONI MINJ 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363063 MRS DOYAMONI MINJ ()
237 TINGKHONG AS-17-009-002-006/28-B
(Tingkhong) 		0417009000NRG23040720220073031 05/07/2022 SUSIL MINJ 0417009WL003480 SUSIL MINJ 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363052 MR SUSIL MINJ ()
238 TINGKHONG AS-17-009-002-006/3
(Tingkhong) 		0417009000NRG23040720220073032 05/07/2022 HERMON TOPPO 0417009WL003480 HERMON TOPPO 00415 SBIN0007327 687 687 Processed 08/07/2022 2916363056 MR HERMON TOPPO ()
239 TINGKHONG AS-17-009-002-006/32
(Tingkhong) 		0417009000NRG23040720220073033 05/07/2022 GORTIE TOPPO 0417009WL003480 GORTIE TOPPO 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363076 MRS GORTIE TOPPO ()
240 TINGKHONG AS-17-009-002-006/335
(Tingkhong) 		0417009000NRG23040720220072707 05/07/2022 ELA BAWARI 0417009WL003429 ELA BAWARI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362812 MRS ELA BAWARI ()
241 TINGKHONG AS-17-009-002-006/342
(Tingkhong) 		0417009000NRG23040720220072786 05/07/2022 RASHA KHADIA 0417009WL003437 RASHA KHADIA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363017 MRS RASHA KHADIA ()
242 TINGKHONG AS-17-009-002-006/344-A
(Tingkhong) 		0417009000NRG23040720220072708 05/07/2022 RITA CHARENG 0417009WL003429 RITA CHARENG 00415 SBIN0007327 458 458 Processed 08/07/2022 2916363030 MRS RITA CHARENG ()
243 TINGKHONG AS-17-009-002-006/351
(Tingkhong) 		0417009000NRG23040720220072709 05/07/2022 LAXMI JAKDUALA 0417009WL003429 LAXMI JAKDUALA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363019 MRS LAXMI JAKDUALA ()
244 TINGKHONG AS-17-009-002-006/36-B
(Tingkhong) 		0417009000NRG23040720220073034 05/07/2022 BIBIYANI TIRKEY 0417009WL003480 BIBIYANI TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362904 MRS BIBIYANI TIRKER ()
245 TINGKHONG AS-17-009-002-006/38
(Tingkhong) 		0417009000NRG23040720220073035 05/07/2022 BERNNA BARAIK 0417009WL003480 BERNNA BARAIK 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363022 MRS BERNNA BARAIK ()
246 TINGKHONG AS-17-009-002-006/380
(Tingkhong) 		0417009000NRG23040720220072711 05/07/2022 AMIT GHARA 0417009WL003429 AMIT GHARA 00415 SBIN0007327 458 458 Processed 08/07/2022 2916362717 MR AMIT GHARA ()
247 TINGKHONG AS-17-009-002-006/394
(Tingkhong) 		0417009000NRG23040720220072787 05/07/2022 PABOTI NAYAK 0417009WL003437 PABOTI NAYAK 00415 SBIN0007327 458 458 Processed 08/07/2022 2916362725 MRS PABOTI NAYAK ()
248 TINGKHONG AS-17-009-002-006/406
(Tingkhong) 		0417009000NRG23040720220072713 05/07/2022 Astami Keot 0417009WL003429 Astami Keot 00415 SBIN0007327 1374 1374 Rejected 08/07/2022 2916363077 No Such Account
249 TINGKHONG AS-17-009-002-006/41
(Tingkhong) 		0417009000NRG23040720220073036 05/07/2022 PAULINA BARA 0417009WL003480 PAULINA BARA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362720 MR PAULINA BARA ()
250 TINGKHONG AS-17-009-002-006/412
(Tingkhong) 		0417009000NRG23040720220072788 05/07/2022 ANJOLI GARH 0417009WL003437 ANJOLI GARH 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362988 MRS ANJOLI GARH ()
251 TINGKHONG AS-17-009-002-006/42
(Tingkhong) 		0417009000NRG23040720220073037 05/07/2022 Mr. ABRAM TIRKEY 0417009WL003480 Mr. ABRAM TIRKEY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362602 MR ABRAM TIRKEY ()
252 TINGKHONG AS-17-009-002-006/422
(Tingkhong) 		0417009000NRG23040720220072789 05/07/2022 SANDHYA GARH 0417009WL003437 SANDHYA GARH 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362990 MRS SANDHYA GARH ()
253 TINGKHONG AS-17-009-002-006/425
(Tingkhong) 		0417009000NRG23040720220072790 05/07/2022 KAILASH TANTI 0417009WL003437 KAILASH TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362723 MR KAILASH TANTI ()
254 TINGKHONG AS-17-009-002-006/431
(Tingkhong) 		0417009000NRG23040720220072791 05/07/2022 NOMI BHOMIJ 0417009WL003437 NOMI BHOMIJ 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363016 MRS NOMI BHOMIJ ()
255 TINGKHONG AS-17-009-002-006/449-A
(Tingkhong) 		0417009000NRG23040720220072799 05/07/2022 MAKADALI PATNAYAK 0417009WL003437 MAKADALI PATNAYAK 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363060 MRS MAGDALI PATNAYK ()
256 TINGKHONG AS-17-009-002-006/45
(Tingkhong) 		0417009000NRG23040720220073038 05/07/2022 BANADITTA KEARKETA 0417009WL003480 BANADITTA KEARKETA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362650 MRS BANADITTA KEARKETA ()
257 TINGKHONG AS-17-009-002-006/450
(Tingkhong) 		0417009000NRG23040720220072715 05/07/2022 AMIR TANTI 0417009WL003429 AMIR TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362903 MR AMIR TANTI ()
258 TINGKHONG AS-17-009-002-006/455
(Tingkhong) 		0417009000NRG23040720220072716 05/07/2022 NABENDU DEY 0417009WL003429 NABENDU DEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362749 MR NABENDU DEY ()
259 TINGKHONG AS-17-009-002-006/455-B
(Tingkhong) 		0417009000NRG23040720220072717 05/07/2022 NIRMAL DEY 0417009WL003429 NIRMAL DEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362750 MR NIRMAL DEY ()
260 TINGKHONG AS-17-009-002-006/460
(Tingkhong) 		0417009000NRG23040720220073107 05/07/2022 MAJINA PANIKA 0417009WL003482 MAJINA PANIKA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363050 MRS MARJINA PANIKA ()
261 TINGKHONG AS-17-009-002-006/474-B
(Tingkhong) 		0417009000NRG23040720220073108 05/07/2022 BISHNU CHIK 0417009WL003482 BISHNU CHIK 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363075 MR BISHNU CHIK ()
262 TINGKHONG AS-17-009-002-006/478
(Tingkhong) 		0417009000NRG23040720220073109 05/07/2022 RATAN TANTI 0417009WL003482 RATAN TANTI 00415 SBIN0007327 458 458 Processed 08/07/2022 2916363066 MR RATAN TANTI ()
263 TINGKHONG AS-17-009-002-006/48
(Tingkhong) 		0417009000NRG23040720220073039 05/07/2022 MARIYAM KERKETTA 0417009WL003480 MARIYAM KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362620 MRS MARIYAM KERKETTA ()
264 TINGKHONG AS-17-009-002-006/490
(Tingkhong) 		0417009000NRG23040720220072735 05/07/2022 DURNA TANTI 0417009WL003430 DURNA TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362978 MR DURNA TANTI ()
265 TINGKHONG AS-17-009-002-006/490-A
(Tingkhong) 		0417009000NRG23040720220072737 05/07/2022 LAXMI TANTI 0417009WL003430 LAXMI TANTI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362984 MRS LAXMI TANTI ()
266 TINGKHONG AS-17-009-002-006/5
(Tingkhong) 		0417009000NRG23040720220073040 05/07/2022 ANTACIA KUJUR 0417009WL003480 ANTACIA KUJUR 00415 SBIN0007327 916 916 Processed 08/07/2022 2916362985 MRS ANTACIA KUJUR ()
267 TINGKHONG AS-17-009-002-006/50
(Tingkhong) 		0417009000NRG23040720220073041 05/07/2022 MARTHA KERKETA 0417009WL003480 MARTHA KERKETA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363031 MRS MARTHA KERKETA ()
268 TINGKHONG AS-17-009-002-006/50-A
(Tingkhong) 		0417009000NRG23040720220073042 05/07/2022 ESHAK KERKETTA 0417009WL003480 ESHAK KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362606 MR ESHAK KERKETTA ()
269 TINGKHONG AS-17-009-002-006/50-A
(Tingkhong) 		0417009000NRG23040720220073043 05/07/2022 SEROPHINA KERKETTA 0417009WL003480 SEROPHINA KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362902 MRS SEROPHINA KERKETTA ()
270 TINGKHONG AS-17-009-002-006/534-A
(Tingkhong) 		0417009000NRG23040720220073111 05/07/2022 SUBHAM JAISWAL 0417009WL003482 SUBHAM JAISWAL 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363039 MR SUBHAM JAISWAL ()
271 TINGKHONG AS-17-009-002-006/54
(Tingkhong) 		0417009000NRG23040720220073044 05/07/2022 RUMI BARA 0417009WL003480 RUMI BARA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362674 MRS RUMI BARA ()
272 TINGKHONG AS-17-009-002-006/56
(Tingkhong) 		0417009000NRG23040720220073045 05/07/2022 JERAL TOPPO 0417009WL003480 JERAL TOPPO 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362621 MR JERAL TOPPO ()
273 TINGKHONG AS-17-009-002-006/57
(Tingkhong) 		0417009000NRG23040720220073046 05/07/2022 RAJIB TOPPO 0417009WL003480 RAJIB TOPPO 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362605 MR RAJIB TOPPO ()
274 TINGKHONG AS-17-009-002-006/57-A
(Tingkhong) 		0417009000NRG23040720220073047 05/07/2022 GOROTI TOPPO 0417009WL003480 GOROTI TOPPO 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363020 MRS GORATI TOPPO ()
275 TINGKHONG AS-17-009-002-006/60-A
(Tingkhong) 		0417009000NRG23040720220073048 05/07/2022 RINA TOPPO 0417009WL003480 RINA TOPPO 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363051 MRS RINA TOPPO ()
276 TINGKHONG AS-17-009-002-006/61
(Tingkhong) 		0417009000NRG23040720220073049 05/07/2022 RINA TIRKEY 0417009WL003480 RINA TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362648 MRS RINA TIRKEY ()
277 TINGKHONG AS-17-009-002-006/64
(Tingkhong) 		0417009000NRG23040720220073050 05/07/2022 DEEP KERKETTA 0417009WL003480 DEEP KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363068 MR DEEP KERKETTA ()
278 TINGKHONG AS-17-009-002-006/64
(Tingkhong) 		0417009000NRG23040720220073051 05/07/2022 SUNITA KERKETTA 0417009WL003480 SUNITA KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362681 MRS SUNITA KERKETTA ()
279 TINGKHONG AS-17-009-002-006/64-A
(Tingkhong) 		0417009000NRG23040720220073053 05/07/2022 Mrs SUSHILA TIRKEY 0417009WL003480 Mrs SUSHILA TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362983 MRS SUSHILA TIRKEY ()
280 TINGKHONG AS-17-009-002-006/64-A
(Tingkhong) 		0417009000NRG23040720220073052 05/07/2022 TINTUSH TIRKEY 0417009WL003480 TINTUSH TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362646 MR TINTUSH TIRKEY ()
281 TINGKHONG AS-17-009-002-006/646
(Tingkhong) 		0417009000NRG23040720220073054 05/07/2022 FULO KUJUR 0417009WL003480 FULO KUJUR 00415 SBIN0007327 916 916 Processed 08/07/2022 2916362583 MRS FULO KUJUR ()
282 TINGKHONG AS-17-009-002-006/650-A
(Tingkhong) 		0417009000NRG23040720220073055 05/07/2022 MILIOUSH KHESH 0417009WL003480 MILIOUSH KHESH 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363072 MR MILIOUS KHESS ()
283 TINGKHONG AS-17-009-002-006/66
(Tingkhong) 		0417009000NRG23040720220073056 05/07/2022 SOFFIA TIRKI 0417009WL003480 SOFFIA TIRKI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362652 MRS SOFFIA TIRKI ()
284 TINGKHONG AS-17-009-002-006/66-A
(Tingkhong) 		0417009000NRG23040720220073057 05/07/2022 MALDA TIRKEY 0417009WL003480 MALDA TIRKEY 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363027 MRS MALDA TIRKEY ()
285 TINGKHONG AS-17-009-002-006/67
(Tingkhong) 		0417009000NRG23040720220073058 05/07/2022 Mr. MICHAEL KERKETTA 0417009WL003480 Mr. MICHAEL KERKETTA 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363073 MR MICHAEL KERKETTA ()
286 TINGKHONG AS-17-009-002-006/68
(Tingkhong) 		0417009000NRG23040720220073060 05/07/2022 RASHMI KUJUR 0417009WL003480 RASHMI KUJUR 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362915 MISS RASHMI KUJUR ()
287 TINGKHONG AS-17-009-002-006/68
(Tingkhong) 		0417009000NRG23040720220073059 05/07/2022 SISILIA KUJUR 0417009WL003480 SISILIA KUJUR 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362675 MRS SISILIA KUJUR ()
288 TINGKHONG AS-17-009-002-006/701
(Tingkhong) 		0417009000NRG23040720220072738 05/07/2022 ARUNIMA TINIKURIA 0417009WL003430 ARUNIMA TINIKURIA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363043 MRS ARUNIMA TINIKURIA ()
289 TINGKHONG AS-17-009-002-006/72
(Tingkhong) 		0417009000NRG23040720220073063 05/07/2022 MRINDA KERKETTA 0417009WL003480 MRINDA KERKETTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362591 MISS MARINDA KERKETTA ()
290 TINGKHONG AS-17-009-002-006/73
(Tingkhong) 		0417009000NRG23040720220073064 05/07/2022 GEETANJALI KERKETTA 0417009WL003480 GEETANJALI KERKETTA 00415 SBIN0007327 687 687 Processed 08/07/2022 2916362668 MRS GEETANJOLI KERKETTA ()
291 TINGKHONG AS-17-009-002-006/75
(Tingkhong) 		0417009000NRG23040720220073065 05/07/2022 DEWNISH BARA 0417009WL003480 DEWNISH BARA 00415 SBIN0007327 687 687 Processed 08/07/2022 2916363071 MR DEWNISH BARA ()
292 TINGKHONG AS-17-009-002-006/76
(Tingkhong) 		0417009000NRG23040720220073067 05/07/2022 ANJALI KUJUR 0417009WL003480 ANJALI KUJUR 00415 SBIN0007327 1145 1145 Rejected 08/07/2022 2916362981 Account closed
293 TINGKHONG AS-17-009-002-006/76
(Tingkhong) 		0417009000NRG23040720220073066 05/07/2022 PRATAP KUJUR 0417009WL003480 PRATAP KUJUR 00415 SBIN0007327 916 916 Processed 08/07/2022 2916363062 MR PRATAP KUJUR ()
294 TINGKHONG AS-17-009-002-006/77
(Tingkhong) 		0417009000NRG23040720220073068 05/07/2022 RESHMA BARA 0417009WL003480 RESHMA BARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362677 MRS RESMA BARA ()
295 TINGKHONG AS-17-009-002-006/78-B
(Tingkhong) 		0417009000NRG23040720220073070 05/07/2022 RAJIB MALHAR 0417009WL003480 RAJIB MALHAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362813 MR RAJIB MALHAR ()
296 TINGKHONG AS-17-009-002-006/79-A
(Tingkhong) 		0417009000NRG23040720220073071 05/07/2022 JANIFA GOWALA 0417009WL003480 JANIFA GOWALA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362718 MRS JANIFA GOWALA ()
297 TINGKHONG AS-17-009-002-006/80
(Tingkhong) 		0417009000NRG23040720220073072 05/07/2022 MATIUSH TIRKEY 0417009WL003480 MATIUSH TIRKEY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362667 MR MATHIUCH TIRKEY ()
298 TINGKHONG AS-17-009-002-006/83
(Tingkhong) 		0417009000NRG23040720220073073 05/07/2022 GOROTI EKKA BAWRI 0417009WL003480 GOROTI EKKA BAWRI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362678 MRS GOROTI EKKA BAWRI ()
299 TINGKHONG AS-17-009-002-006/87
(Tingkhong) 		0417009000NRG23040720220073074 05/07/2022 SALMI MINJ 0417009WL003480 SALMI MINJ 00415 SBIN0007327 916 916 Processed 08/07/2022 2916362858 MRS SALMI MINJ ()
300 TINGKHONG AS-17-009-002-006/99-A
(Tingkhong) 		0417009000NRG23040720220073075 05/07/2022 MERINA KUJUR 0417009WL003480 MERINA KUJUR 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362766 MRS MERINA KUJUR ()
301 TINGKHONG AS-17-009-002-014/589
(Tingkhong) 		0417009000NRG23030720220072232 05/07/2022 MOHILA MURAH 0417009WL003348 MOHILA MURAH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362913 MRS MOHILA MURAH ()
302 TINGKHONG AS-17-009-002-014/679
(Tingkhong) 		0417009000NRG23030720220072233 05/07/2022 ROSHMI MAJHI 0417009WL003348 ROSHMI MAJHI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362727 MISS RASHMI MAJHI ()
303 TINGKHONG AS-17-009-002-014/683-A
(Tingkhong) 		0417009000NRG23030720220072235 05/07/2022 Mr. Gobinda Mjahi 0417009WL003348 Mr. Gobinda Mjahi 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362811 MR GOBINDA MAJHI ()
304 TINGKHONG AS-17-009-002-014/686-A
(Tingkhong) 		0417009000NRG23030720220072236 05/07/2022 MOSUMI GHATOWAR 0417009WL003348 MOSUMI GHATOWAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362737 MRS MOSUMI GHATOWAR ()
305 TINGKHONG AS-17-009-002-014/772-A
(Tingkhong) 		0417009000NRG23030720220072240 05/07/2022 TRILAKINATH JAISWAL 0417009WL003348 TRILAKINATH JAISWAL 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362719 MR TRILAKINATH JAISWAL ()
306 TINGKHONG AS-17-009-002-014/798
(Tingkhong) 		0417009000NRG23030720220072242 05/07/2022 JOYANTI GORIT 0417009WL003348 JOYANTI GORIT 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362906 MRS JAYANTI GORAIT ()
307 TINGKHONG AS-17-009-002-014/799
(Tingkhong) 		0417009000NRG23030720220072243 05/07/2022 MUCHKAN TANTI 0417009WL003348 MUCHKAN TANTI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362995 MRS MUCHKAN TANTI ()
308 TINGKHONG AS-17-009-002-014/800
(Tingkhong) 		0417009000NRG23030720220072244 05/07/2022 JEENA KARMAKAR 0417009WL003348 JEENA KARMAKAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362912 MRS JEENA KARMAKAR ()
309 TINGKHONG AS-17-009-002-014/813
(Tingkhong) 		0417009000NRG23030720220072245 05/07/2022 BOBITA TANTI 0417009WL003348 BOBITA TANTI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362690 MRS BOBITA TANTI ()
310 TINGKHONG AS-17-009-002-014/817
(Tingkhong) 		0417009000NRG23030720220072247 05/07/2022 JUNI MAJHI 0417009WL003348 JUNI MAJHI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362734 MRS JUNI MAJHI ()
311 TINGKHONG AS-17-009-002-019/1595
(Tingkhong) 		0417009000NRG23040720220073078 05/07/2022 DEBAJANI DUTTA 0417009WL003480 DEBAJANI DUTTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363028 MISS DEBAJANI DUTTA ()
312 TINGKHONG AS-17-009-002-019/1595
(Tingkhong) 		0417009000NRG23040720220073076 05/07/2022 DWIJEN DUTTA 0417009WL003480 DWIJEN DUTTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362748 MR DWIJEN DUTTA ()
313 TINGKHONG AS-17-009-002-019/1595
(Tingkhong) 		0417009000NRG23040720220073077 05/07/2022 PURABI GOGOI DUTTA 0417009WL003480 PURABI GOGOI DUTTA 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916362582 MRS PUROBI GOGOI DUTTA ()
314 TINGKHONG AS-17-009-002-019/1662
(Tingkhong) 		0417009000NRG23040720220073079 05/07/2022 Madhabi Medhi 0417009WL003480 Madhabi Medhi 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363054 MRS MADHABI MEDHI ()
315 TINGKHONG AS-17-009-002-019/1662
(Tingkhong) 		0417009000NRG23040720220073080 05/07/2022 RAJIB MEDHI 0417009WL003480 RAJIB MEDHI 00415 SBIN0007327 1374 1374 Processed 08/07/2022 2916363055 MRS MADHABI MEDHI ()
316 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23030720220072250 05/07/2022 BONDITA DIHINGIA 0417009WL003348 BONDITA DIHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362732 MS BONDITA DIHINGIA ()
317 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23030720220072248 05/07/2022 PADMINI DIHINGIA 0417009WL003348 PADMINI DIHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363085 MRS PADMINI DIHINGIYA ()
318 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23030720220072249 05/07/2022 TRIDEEP DEHINGIA 0417009WL003348 TRIDEEP DEHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362736 MR TRIDEEP DEHINGIA ()
319 TINGKHONG AS-17-009-002-024/2095-C
(Tingkhong) 		0417009000NRG23040720220073082 05/07/2022 BITUPAN GOGOI 0417009WL003480 BITUPAN GOGOI 00415 SBIN0007327 1374 1374 Rejected 08/07/2022 2916362762 No Such Account
320 TINGKHONG AS-17-009-003-002/173
(SALMARI G.P.) 		0417009003NRG23010720220071478 05/07/2022 Mr. RATUL SAIKIA 0417009003WL003221 Mr. RATUL SAIKIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362866 MR RATUL SAIKIA ()
321 TINGKHONG AS-17-009-003-002/173
(SALMARI G.P.) 		0417009003NRG23010720220071479 05/07/2022 Mrs. MOMI SAIKIA 0417009003WL003221 Mrs. MOMI SAIKIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916363042 MRS MOMI SAIKIA ()
322 TINGKHONG AS-17-009-003-002/203
(SALMARI G.P.) 		0417009003NRG23010720220071495 05/07/2022 Mr. TUTUKON CHETIA 0417009003WL003223 Mr. TUTUKON CHETIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362951 MR TUTUKON CHETIA ()
323 TINGKHONG AS-17-009-003-002/203
(SALMARI G.P.) 		0417009003NRG23010720220071496 05/07/2022 Mrs. MAMONI CHETIA 0417009003WL003223 Mrs. MAMONI CHETIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362740 MRS MAMONI CHETIA ()
324 TINGKHONG AS-17-009-003-004/201
(SALMARI G.P.) 		0417009003NRG23010720220071480 05/07/2022 ATUL CHETIA 0417009003WL003221 ATUL CHETIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362868 MR ATUL CHETIA ()
325 TINGKHONG AS-17-009-003-004/213
(SALMARI G.P.) 		0417009003NRG23010720220071488 05/07/2022 NITUMONI GOGOI 0417009003WL003222 NITUMONI GOGOI 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362814 MRS NITUMONI GOGOI ()
326 TINGKHONG AS-17-009-003-004/213
(SALMARI G.P.) 		0417009003NRG23010720220071489 05/07/2022 SANJIT GOGOI 0417009003WL003222 SANJIT GOGOI 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362898 MR SANJIT GOGOI ()
327 TINGKHONG AS-17-009-003-004/220
(SALMARI G.P.) 		0417009003NRG23010720220071497 05/07/2022 Mrs.BINA BORUAH 0417009003WL003223 Mrs.BINA BORUAH 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362721 MRS BINA BORUAH ()
328 TINGKHONG AS-17-009-003-010/117
(SALMARI G.P.) 		0417009003NRG23010720220071481 05/07/2022 ABHIJEET SONOWAL 0417009003WL003221 ABHIJEET SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362849 MR ABHIJEET SONOWAL ()
329 TINGKHONG AS-17-009-003-010/128
(SALMARI G.P.) 		0417009003NRG23010720220071483 05/07/2022 JAYA SONOWAL 0417009003WL003221 JAYA SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362632 MRS JAYA SONOWAL ()
330 TINGKHONG AS-17-009-003-010/188
(SALMARI G.P.) 		0417009003NRG23010720220071491 05/07/2022 JYOTSNA SONOWAL 0417009003WL003222 JYOTSNA SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362869 MRS JYOTSNA SONOWAL ()
331 TINGKHONG AS-17-009-003-010/206
(SALMARI G.P.) 		0417009003NRG23010720220071493 05/07/2022 PRAMILA SONOWAL 0417009003WL003222 PRAMILA SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362765 MRS PRAMILA SONOWAL ()
332 TINGKHONG AS-17-009-003-010/246
(SALMARI G.P.) 		0417009003NRG23010720220071499 05/07/2022 ARUN BORAH 0417009003WL003223 ARUN BORAH 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362594 MR ARUN BORAH ()
333 TINGKHONG AS-17-009-003-010/246
(SALMARI G.P.) 		0417009003NRG23010720220071498 05/07/2022 YOGITA BORA 0417009003WL003223 YOGITA BORA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362642 MRS YOGITA BORA ()
334 TINGKHONG AS-17-009-003-010/297
(SALMARI G.P.) 		0417009003NRG23010720220071501 05/07/2022 PADUMI SONOWAL 0417009003WL003223 PADUMI SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362706 MRS PADUMI SONOWAL ()
335 TINGKHONG AS-17-009-003-010/297
(SALMARI G.P.) 		0417009003NRG23010720220071500 05/07/2022 REBOT SONOWAL 0417009003WL003223 REBOT SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362631 MR REBOT SONOWAL ()
336 TINGKHONG AS-17-009-003-010/40
(SALMARI G.P.) 		0417009003NRG23010720220071502 05/07/2022 ANUPAMA SONOWAL 0417009003WL003223 ANUPAMA SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362638 MRS ANUPAMA SONOWAL ()
337 TINGKHONG AS-17-009-003-010/68
(SALMARI G.P.) 		0417009003NRG23010720220071494 05/07/2022 AMBIKA SONOWAL 0417009003WL003222 AMBIKA SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362641 MR AMBIKA SONOWAL ()
338 TINGKHONG AS-17-009-003-010/73
(SALMARI G.P.) 		0417009003NRG23010720220071486 05/07/2022 CHANDRAPRASAD SONOWAL 0417009003WL003221 CHANDRAPRASAD SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362851 SHRI CHANDRAPRASAD SONOWAL ()
339 TINGKHONG AS-17-009-003-010/73
(SALMARI G.P.) 		0417009003NRG23010720220071484 05/07/2022 KHIRUD SONOWAL 0417009003WL003221 KHIRUD SONOWAL 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362708 MR KHIRUD SONOWAL ()
340 TINGKHONG AS-17-009-004-004/6-B
(DHAMAN) 		0417009004NRG23010720220071578 05/07/2022 RANJIT GOGOI 0417009004WL003240 RANJIT GOGOI 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362859 MR RANJIT GOGOI ()
341 TINGKHONG AS-17-009-004-007/41-A
(DHAMAN) 		0417009004NRG23010720220071581 05/07/2022 MONUJ KHANIKAR 0417009004WL003240 MONUJ KHANIKAR 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362952 MR MONUJ KHANIKAR ()
342 TINGKHONG AS-17-009-004-007/41-A
(DHAMAN) 		0417009004NRG23010720220071580 05/07/2022 PURNA KHANIKAR 0417009004WL003240 PURNA KHANIKAR 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362860 MR PURNA KHANIKAR ()
343 TINGKHONG AS-17-009-004-011/109
(DHAMAN) 		0417009004NRG23010720220071512 05/07/2022 RIJUMONI LUKHURAKHAN 0417009004WL003225 RIJUMONI LUKHURAKHAN 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362817 MRS RIJUMONI LUKHURAKHON ()
344 TINGKHONG AS-17-009-004-011/109
(DHAMAN) 		0417009004NRG23010720220071511 05/07/2022 SANJIB LUKHURAKHAN 0417009004WL003225 SANJIB LUKHURAKHAN 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362709 MR SANJIB LUKHURAKHAN ()
345 TINGKHONG AS-17-009-004-012/46
(DHAMAN) 		0417009004NRG23010720220071583 05/07/2022 Mr. HUMA GOGOI 0417009004WL003240 Mr. HUMA GOGOI 00415 SBIN0007327 2519 2519 Processed 08/07/2022 2916362966 MR HUMA GOGOI ()
346 TINGKHONG AS-17-009-007-001/577
(Halaguri Tipamia) 		0417009007NRG23010720220071073 05/07/2022 GUPI KERAKETA 0417009007WL003171 GUPI KERAKETA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362694 MR GOPI KERAKETA ()
347 TINGKHONG AS-17-009-007-001/580-A
(Halaguri Tipamia) 		0417009007NRG23010720220071074 05/07/2022 Bharat Urang 0417009007WL003171 Bharat Urang 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362608 MR BHARAT URANG ()
348 TINGKHONG AS-17-009-007-001/605
(Halaguri Tipamia) 		0417009007NRG23010720220071054 05/07/2022 MAL URANG 0417009007WL003167 MAL URANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362909 MRS MAL URANG ()
349 TINGKHONG AS-17-009-007-001/631-A
(Halaguri Tipamia) 		0417009007NRG23010720220071068 05/07/2022 HOLIRAM RAI 0417009007WL003169 HOLIRAM RAI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362965 MR HOLI RAM RAI ()
350 TINGKHONG AS-17-009-007-001/632
(Halaguri Tipamia) 		0417009007NRG23010720220071069 05/07/2022 RUDRA RAI 0417009007WL003169 RUDRA RAI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362808 MR RUDRA RAI ()
351 TINGKHONG AS-17-009-007-001/643
(Halaguri Tipamia) 		0417009007NRG23010720220071075 05/07/2022 GUBORDHAN URANG 0417009007WL003171 GUBORDHAN URANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362908 MR GUBARDHAN URANG ()
352 TINGKHONG AS-17-009-007-001/677
(Halaguri Tipamia) 		0417009007NRG23010720220071055 05/07/2022 GANCHU MURAH 0417009007WL003167 GANCHU MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362848 MR GANCHU MURAH ()
353 TINGKHONG AS-17-009-007-001/682
(Halaguri Tipamia) 		0417009007NRG23010720220071076 05/07/2022 BIREN URANG 0417009007WL003171 BIREN URANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362585 MR BIREN URANG ()
354 TINGKHONG AS-17-009-007-001/684
(Halaguri Tipamia) 		0417009007NRG23010720220071077 05/07/2022 PADMA BAHADUR RAI 0417009007WL003171 PADMA BAHADUR RAI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362973 MR PADUM BAHADUR ()
355 TINGKHONG AS-17-009-007-001/687-A
(Halaguri Tipamia) 		0417009007NRG23010720220071071 05/07/2022 MAKDALI MURAH 0417009007WL003170 MAKDALI MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362627 MRS MAKADALI MURA ()
356 TINGKHONG AS-17-009-007-001/692-C
(Halaguri Tipamia) 		0417009007NRG23010720220071070 05/07/2022 BASANTI MURAH 0417009007WL003169 BASANTI MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362761 MRS BASANTI MURAH ()
357 TINGKHONG AS-17-009-007-001/735
(Halaguri Tipamia) 		0417009007NRG23010720220071050 05/07/2022 MALA MURAH 0417009007WL003166 MALA MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363086 MRS MALA MURAH ()
358 TINGKHONG AS-17-009-007-001/773
(Halaguri Tipamia) 		0417009007NRG23010720220071056 05/07/2022 MIRA MURAH 0417009007WL003167 MIRA MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362967 MRS MIRA MURAH ()
359 TINGKHONG AS-17-009-007-001/777
(Halaguri Tipamia) 		0417009007NRG23010720220071057 05/07/2022 ANIKET MURAH 0417009007WL003167 ANIKET MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362764 MR ANIKET MURAH ()
360 TINGKHONG AS-17-009-007-001/794
(Halaguri Tipamia) 		0417009007NRG23010720220071058 05/07/2022 Durga Rai 0417009007WL003167 Durga Rai 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362639 MR DURGA RAI ()
361 TINGKHONG AS-17-009-007-007/381
(Halaguri Tipamia) 		0417009007NRG23040720220072419 05/07/2022 KARNELIUSH EKKA 0417009007WL003369 KARNELIUSH EKKA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363089 MR KARNELEUCH EKKA ()
362 TINGKHONG AS-17-009-007-007/401
(Halaguri Tipamia) 		0417009007NRG23040720220072420 05/07/2022 AGNESIA TOPPO 0417009007WL003369 AGNESIA TOPPO 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362589 MRS AGNESIA TOPPO ()
363 TINGKHONG AS-17-009-007-007/416
(Halaguri Tipamia) 		0417009007NRG23040720220072476 05/07/2022 KAMALA TAMANG 0417009007WL003381 KAMALA TAMANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362959 MRS KAMALA TAMANG ()
364 TINGKHONG AS-17-009-007-007/421-A
(Halaguri Tipamia) 		0417009007NRG23040720220072415 05/07/2022 BELERIAN KUJUR 0417009007WL003368 BELERIAN KUJUR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363079 MR BELERIAN KUJUR ()
365 TINGKHONG AS-17-009-007-007/451-A
(Halaguri Tipamia) 		0417009007NRG23040720220072421 05/07/2022 JULI INDUWAR 0417009007WL003369 JULI INDUWAR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362756 MRS JULI INDUWAR ()
366 TINGKHONG AS-17-009-007-007/471
(Halaguri Tipamia) 		0417009007NRG23040720220072416 05/07/2022 BABUL KHARIA 0417009007WL003368 BABUL KHARIA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363082 MR BABUL KHARIA ()
367 TINGKHONG AS-17-009-007-007/484
(Halaguri Tipamia) 		0417009007NRG23040720220072417 05/07/2022 Sri Umesh Bhumij 0417009007WL003368 Sri Umesh Bhumij 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362635 MR UMESH BHUMIJ ()
368 TINGKHONG AS-17-009-007-007/490
(Halaguri Tipamia) 		0417009007NRG23040720220072422 05/07/2022 HELARUS KUJUR 0417009007WL003369 HELARUS KUJUR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362586 MR HELARUS KUJUR ()
369 TINGKHONG AS-17-009-007-007/498-A
(Halaguri Tipamia) 		0417009007NRG23040720220072423 05/07/2022 RIJINA AIND 0417009007WL003369 RIJINA AIND 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362953 MRS RIJINA AIND ()
370 TINGKHONG AS-17-009-007-007/517
(Halaguri Tipamia) 		0417009007NRG23040720220072418 05/07/2022 HALDUS INDUWAR 0417009007WL003368 HALDUS INDUWAR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362581 MR HALDUS INDUWAR ()
371 TINGKHONG AS-17-009-007-008/861-B
(Halaguri Tipamia) 		0417009007NRG23010720220071051 05/07/2022 RAJIB PANIKA 0417009007WL003166 RAJIB PANIKA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362598 MR RAJIB PANIKA ()
372 TINGKHONG AS-17-009-007-009/2184
(Halaguri Tipamia) 		0417009007NRG23010720220071052 05/07/2022 ANIMA MURAH 0417009007WL003166 ANIMA MURAH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362645 MRS ANIMA MURAH ()
373 TINGKHONG AS-17-009-007-009/2346
(Halaguri Tipamia) 		0417009007NRG23010720220071053 05/07/2022 ROMESH KARMAKAR 0417009007WL003166 ROMESH KARMAKAR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362896 MRS JONAKI KARMAKAR ()
374 TINGKHONG AS-17-009-007-011/184
(Halaguri Tipamia) 		0417009007NRG23010720220071072 05/07/2022 Smti Dipali Lahon 0417009007WL003170 Smti Dipali Lahon 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362863 MRS DIPALI LAHON ()
375 TINGKHONG AS-17-009-007-013/1445
(Halaguri Tipamia) 		0417009007NRG23040720220072477 05/07/2022 GANDHI DATTA 0417009007WL003381 GANDHI DATTA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362870 MR GANDHI DATTA ()
376 TINGKHONG AS-17-009-007-013/1452
(Halaguri Tipamia) 		0417009007NRG23040720220072424 05/07/2022 LALSAI GUWALA 0417009007WL003370 LALSAI GUWALA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362742 MR LALCHAI GOWALA ()
377 TINGKHONG AS-17-009-007-013/1458-A
(Halaguri Tipamia) 		0417009007NRG23040720220072533 05/07/2022 AJAY GOWALA 0417009007WL003394 AJAY GOWALA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362954 MR AJAY GOWALA ()
378 TINGKHONG AS-17-009-007-013/1460
(Halaguri Tipamia) 		0417009007NRG23040720220072426 05/07/2022 MANIKA GOWALA 0417009007WL003370 MANIKA GOWALA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362757 MRS MANIKA GOWALA ()
379 TINGKHONG AS-17-009-007-013/1482
(Halaguri Tipamia) 		0417009007NRG23040720220072431 05/07/2022 BIRU KANDA 0417009007WL003371 BIRU KANDA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362920 MR BIRU KAND ()
380 TINGKHONG AS-17-009-007-013/1491
(Halaguri Tipamia) 		0417009007NRG23040720220072427 05/07/2022 SANIARO URANG 0417009007WL003370 SANIARO URANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363084 MRS SANIARO ORANG ()
381 TINGKHONG AS-17-009-007-013/1720
(Halaguri Tipamia) 		0417009007NRG23040720220072482 05/07/2022 DHIREN MANKI 0417009007WL003382 DHIREN MANKI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363083 MR DHIREN MANKI ()
382 TINGKHONG AS-17-009-007-013/1732
(Halaguri Tipamia) 		0417009007NRG23040720220072434 05/07/2022 ASHAMABATI URANG 0417009007WL003371 ASHAMABATI URANG 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362758 MRS ASHAMABATI URANG ()
383 TINGKHONG AS-17-009-009-002/1312
(Borbam) 		0417009000NRG23020720220072094 05/07/2022 DEVAPALLAV BOKALIAL 0417009WL003340 DEVAPALLAV BOKALIAL 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362603 MR DEVAPALLAV BOKALIAL ()
384 TINGKHONG AS-17-009-009-002/1312-A
(Borbam) 		0417009000NRG23020720220072095 05/07/2022 BIREN BAKALIYAL 0417009WL003340 BIREN BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362683 MR BIREN BAKALIYAL ()
385 TINGKHONG AS-17-009-009-002/1312-A
(Borbam) 		0417009000NRG23020720220072096 05/07/2022 RUPALI GOGOI BOKALIAL 0417009WL003340 RUPALI GOGOI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362684 MRS RUPALI GOGOIBOKALIAL ()
386 TINGKHONG AS-17-009-009-011/483
(Borbam) 		0417009000NRG23020720220072129 05/07/2022 BIPUL DIHINGIA 0417009WL003342 BIPUL DIHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362607 MR BIPUL DIHINGIA ()
387 TINGKHONG AS-17-009-009-012/384
(Borbam) 		0417009000NRG23020720220072130 05/07/2022 DHRUBA BASUMOTARI 0417009WL003342 DHRUBA BASUMOTARI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363037 MR DHRUBA BOSUMATARY ()
388 TINGKHONG AS-17-009-009-012/384
(Borbam) 		0417009000NRG23020720220072131 05/07/2022 Mrs. RENUMAI MECH BASUMATARY 0417009WL003342 Mrs. RENUMAI MECH BASUMATARY 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363069 MRS RENUMAI MECH BASUMATARY ()
389 TINGKHONG AS-17-009-009-012/393
(Borbam) 		0417009000NRG23020720220072132 05/07/2022 RANU MECH 0417009WL003342 RANU MECH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362623 MRS RANU MECH ()
390 TINGKHONG AS-17-009-009-012/398
(Borbam) 		0417009000NRG23020720220072133 05/07/2022 BHABAKANTA MECH 0417009WL003342 BHABAKANTA MECH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916363078 MR BHABAKANTA MECH ()
391 TINGKHONG AS-17-009-009-012/459
(Borbam) 		0417009000NRG23020720220072136 05/07/2022 DIPALI DEHINGIA 0417009WL003342 DIPALI DEHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362666 MRS DIPALI DEHINGIA ()
392 TINGKHONG AS-17-009-009-012/459
(Borbam) 		0417009000NRG23020720220072134 05/07/2022 NITUPAL DEHINGIA 0417009WL003342 NITUPAL DEHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362653 MR NITUPAL DEHINGIA ()
393 TINGKHONG AS-17-009-009-012/459
(Borbam) 		0417009000NRG23020720220072135 05/07/2022 POMPI DIHINGIA 0417009WL003342 POMPI DIHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362665 MS POMPI DIHINGIA ()
394 TINGKHONG AS-17-009-009-013/380-A
(Borbam) 		0417009000NRG23020720220072098 05/07/2022 GITANJALI URANG 0417009WL003340 GITANJALI URANG 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362658 MRS GITANJALI URANG ()
395 TINGKHONG AS-17-009-009-013/380-A
(Borbam) 		0417009000NRG23020720220072097 05/07/2022 UDOY URANG 0417009WL003340 UDOY URANG 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362964 MR UDAY URANG ()
396 TINGKHONG AS-17-009-009-013/534-A
(Borbam) 		0417009000NRG23020720220072102 05/07/2022 ATUL BARUAH 0417009WL003340 ATUL BARUAH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362624 MR ATUL BARUAH ()
397 TINGKHONG AS-17-009-009-013/534-A
(Borbam) 		0417009000NRG23020720220072101 05/07/2022 RANJIT BARUAH 0417009WL003340 RANJIT BARUAH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362625 MR RANJIT BARUAH ()
398 TINGKHONG AS-17-009-009-013/728
(Borbam) 		0417009000NRG23020720220072140 05/07/2022 Songita Dihingia 0417009WL003342 Songita Dihingia 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362918 MRS SONGITA DIHINGIA ()
399 TINGKHONG AS-17-009-009-013/741
(Borbam) 		0417009000NRG23020720220072141 05/07/2022 JIBAN DIHINGIA 0417009WL003342 JIBAN DIHINGIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362899 MR JIBAN DIHINGIA ()
400 TINGKHONG AS-17-009-009-014/183
(Borbam) 		0417009000NRG23020720220072147 05/07/2022 SURAJ ARANDHARA 0417009WL003343 SURAJ ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362948 SHRI SURAJ ARANDHARA ()
401 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009000NRG23020720220072150 05/07/2022 NIRU ARNDHARA 0417009WL003343 NIRU ARNDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362751 MRS NIRU ARNDHARA ()
402 TINGKHONG AS-17-009-009-016/227
(Borbam) 		0417009000NRG23020720220072151 05/07/2022 NIL KANTHA ARANDHARA 0417009WL003343 NIL KANTHA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362604 MR NILKANTHA ARANDHARA ()
403 TINGKHONG AS-17-009-009-016/227
(Borbam) 		0417009000NRG23020720220072152 05/07/2022 SONAMAI ARANDHARA 0417009WL003343 SONAMAI ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362643 MRS SONAMAI ARANDHARA ()
404 TINGKHONG AS-17-009-009-016/228
(Borbam) 		0417009000NRG23020720220072154 05/07/2022 BIJOYA ARANDHARA 0417009WL003343 BIJOYA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362745 MRS BIYOYA BORPATRA GOHAIN ARNADHARA ()
405 TINGKHONG AS-17-009-009-016/228
(Borbam) 		0417009000NRG23020720220072153 05/07/2022 PUSPA ARANDHARA 0417009WL003343 PUSPA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362852 MR PUSPA ARANDHARA ()
406 TINGKHONG AS-17-009-009-016/231
(Borbam) 		0417009000NRG23020720220072156 05/07/2022 MIDUL ARANDHARA 0417009WL003343 MIDUL ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362746 MR MIDUL ARANDHARA ()
407 TINGKHONG AS-17-009-009-016/231-A
(Borbam) 		0417009000NRG23020720220072157 05/07/2022 UTJAL ARANDHARA 0417009WL003343 UTJAL ARANDHARA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362702 MR UTJAL ARANDHARA ()
408 TINGKHONG AS-17-009-009-016/288-A
(Borbam) 		0417009000NRG23020720220072115 05/07/2022 RAM SUNARI 0417009WL003341 RAM SUNARI 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362968 MR RAM SUNARI ()
409 TINGKHONG AS-17-009-009-016/288-B
(Borbam) 		0417009000NRG23020720220072117 05/07/2022 SUNU SONAR 0417009WL003341 SUNU SONAR 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362701 MR SUNU SONAR ()
410 TINGKHONG AS-17-009-009-016/375
(Borbam) 		0417009000NRG23020720220072126 05/07/2022 AIMANI SAIKIA 0417009WL003341 AIMANI SAIKIA 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362914 MRS AIMANI SAIKIA ()
411 TINGKHONG AS-17-009-010-017/1300
(Kenduguri) 		0417009010NRG23010720220071632 05/07/2022 CHENIRAM GARH 0417009010WL003255 CHENIRAM GARH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916363090 MR CHENIRAM GARH ()
412 TINGKHONG AS-17-009-010-017/1300
(Kenduguri) 		0417009010NRG23010720220071631 05/07/2022 SALMI GARH 0417009010WL003255 SALMI GARH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362584 MRS SALMI GARH ()
413 TINGKHONG AS-17-009-010-017/1303
(Kenduguri) 		0417009010NRG23010720220071617 05/07/2022 DIPALI GAUR 0417009010WL003253 DIPALI GAUR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362710 MRS DIPALI GAUR ()
414 TINGKHONG AS-17-009-010-017/1303
(Kenduguri) 		0417009010NRG23010720220071616 05/07/2022 KUSHO GARH 0417009010WL003253 KUSHO GARH 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362597 MR KUSHO GARH ()
415 TINGKHONG AS-17-009-010-017/1418
(Kenduguri) 		0417009010NRG23010720220071623 05/07/2022 ELIAS TIGGA 0417009010WL003254 ELIAS TIGGA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362662 MR ELIAS TIGGA ()
416 TINGKHONG AS-17-009-010-017/1418
(Kenduguri) 		0417009010NRG23010720220071624 05/07/2022 MARIYAM TIGGA 0417009010WL003254 MARIYAM TIGGA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362711 MRS MARIYAM TIGGA ()
417 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23010720220071625 05/07/2022 MUNKA TANTI 0417009010WL003254 MUNKA TANTI 00415 SBIN0007327 2290 2290 Rejected 08/07/2022 2916362820 Account closed
418 TINGKHONG AS-17-009-010-017/1429
(Kenduguri) 		0417009010NRG23010720220071626 05/07/2022 BUDHU HASDA 0417009010WL003254 BUDHU HASDA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362850 MR BUDHU HASDA ()
419 TINGKHONG AS-17-009-010-017/1429
(Kenduguri) 		0417009010NRG23010720220071627 05/07/2022 PHULKUWARI HASDA 0417009010WL003254 PHULKUWARI HASDA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362763 MRS PHULKUWARI HASDA ()
420 TINGKHONG AS-17-009-010-017/1451-A
(Kenduguri) 		0417009010NRG23010720220071634 05/07/2022 BINA KHAKHA 0417009010WL003255 BINA KHAKHA 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362897 MRS BINA KHAKHA ()
421 TINGKHONG AS-17-009-010-018/2030
(Kenduguri) 		0417009010NRG23010720220071642 05/07/2022 BHAU NAGBANSHI 0417009010WL003257 BHAU NAGBANSHI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362592 MR BHAYU NAGBONSI ()
422 TINGKHONG AS-17-009-010-018/2092
(Kenduguri) 		0417009010NRG23010720220071635 05/07/2022 LILABOTI LOHAR 0417009010WL003255 LILABOTI LOHAR 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362996 MRS LILABOTI LOHAR ()
423 TINGKHONG AS-17-009-010-018/2095
(Kenduguri) 		0417009010NRG23010720220071636 05/07/2022 ASHRIT KOIRI 0417009010WL003255 ASHRIT KOIRI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362855 MRS ASHRIT KOIRI ()
424 TINGKHONG AS-17-009-010-018/2097
(Kenduguri) 		0417009010NRG23010720220071643 05/07/2022 Mrs CHUKABATI KAYRI 0417009010WL003257 Mrs CHUKABATI KAYRI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362945 MRS CHUKABATI KAYRI ()
425 TINGKHONG AS-17-009-010-018/2634
(Kenduguri) 		0417009010NRG23010720220071620 05/07/2022 Mr.SUMIT RAI 0417009010WL003253 Mr.SUMIT RAI 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362946 MR SUMIT RAI ()
426 TINGKHONG AS-17-009-010-019/487
(Kenduguri) 		0417009010NRG23010720220071629 05/07/2022 SUMITRA BOKALIAL 0417009010WL003254 SUMITRA BOKALIAL 00415 SBIN0007327 2290 2290 Processed 08/07/2022 2916362601 MRS SUMITRA BOKOLIAL ()
427 TINGKHONG AS-17-009-013-011/11
(NACHONI) 		0417009013NRG23040720220072803 05/07/2022 PINKY CHUTIA 0417009013WL003438 PINKY CHUTIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362917 MISS PINKY CHUTIA ()
428 TINGKHONG AS-17-009-013-011/11
(NACHONI) 		0417009013NRG23040720220072804 05/07/2022 SUMPI CHUTIA 0417009013WL003438 SUMPI CHUTIA 00415 SBIN0007327 1832 1832 Processed 08/07/2022 2916362714 MISS SUMPI CHUTIA ()
429 TINGKHONG AS-17-009-013-015/622
(NACHONI) 		0417009000NRG23010720220071820 05/07/2022 PRIYANKA MECH 0417009WL003284 PRIYANKA MECH 00415 SBIN0007327 1145 1145 Processed 08/07/2022 2916362760 MRS PRIYANKA MECH ()
SubTotal 377392 377392
430 TINGKHONG AS-17-009-004-004/21
(DHAMAN) 		0417009004NRG23010720220071574 05/07/2022 Mr. SANTANU DUTTA 0417009004WL003240 Mr. SANTANU DUTTA 00415 SBIN0007368 2519 2519 Processed 08/07/2022 2916362629 MR SANTANU DUTTA ()
431 TINGKHONG AS-17-009-009-013/684-A
(Borbam) 		0417009000NRG23020720220072106 05/07/2022 TROLUKYA GANDHIA 0417009WL003340 TROLUKYA GANDHIA 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362715 MR TROILUKYA GONDHIA ()
432 TINGKHONG AS-17-009-010-018/1984
(Kenduguri) 		0417009010NRG23010720220071628 05/07/2022 MAJANI GOGOI 0417009010WL003254 MAJANI GOGOI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362664 MRS MAJANI GOGOI ()
433 TINGKHONG AS-17-009-010-018/2095
(Kenduguri) 		0417009010NRG23010720220071637 05/07/2022 SANJOY KOIRY 0417009010WL003255 SANJOY KOIRY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363005 SHRI SANJOY KOIRY ()
434 TINGKHONG AS-17-009-010-018/2154
(Kenduguri) 		0417009010NRG23010720220071638 05/07/2022 SUNIL NAGBANSHI 0417009010WL003255 SUNIL NAGBANSHI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362722 MR SUNIL NAGBANSHI ()
435 TINGKHONG AS-17-009-010-018/2191
(Kenduguri) 		0417009010NRG23010720220071645 05/07/2022 Mr. DABLOO GOGOI 0417009010WL003257 Mr. DABLOO GOGOI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362663 MR DABLOO GOGOI ()
436 TINGKHONG AS-17-009-010-018/2634
(Kenduguri) 		0417009010NRG23010720220071619 05/07/2022 HARKA BAHADUR RAI 0417009010WL003253 HARKA BAHADUR RAI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362861 MR HARKA BAHADUR RAI ()
437 TINGKHONG AS-17-009-010-019/432-A
(Kenduguri) 		0417009010NRG23010720220071621 05/07/2022 ANANDA MURA 0417009010WL003253 ANANDA MURA 00415 SBIN0007368 229 229 Processed 08/07/2022 2916362962 MR ANANDA MURA ()
438 TINGKHONG AS-17-009-011-004/2129
(PITHAGUTI) 		0417009000NRG23040720220072458 05/07/2022 LALIT MURA 0417009WL003377 LALIT MURA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363010 MR LALIT MURA ()
439 TINGKHONG AS-17-009-011-004/2129
(PITHAGUTI) 		0417009000NRG23040720220072459 05/07/2022 LALIT MURA 0417009WL003377 LALIT MURA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363011 MR LALIT MURA ()
440 TINGKHONG AS-17-009-011-004/2129
(PITHAGUTI) 		0417009000NRG23040720220072460 05/07/2022 LALIT MURA 0417009WL003377 LALIT MURA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363012 MR LALIT MURA ()
441 TINGKHONG AS-17-009-011-004/2129
(PITHAGUTI) 		0417009000NRG23040720220072461 05/07/2022 LALIT MURA 0417009WL003377 LALIT MURA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363013 MR LALIT MURA ()
442 TINGKHONG AS-17-009-011-004/2133
(PITHAGUTI) 		0417009000NRG23040720220072450 05/07/2022 SUKRA BARLA 0417009WL003375 SUKRA BARLA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362797 MR CHUKRA BARLA ()
443 TINGKHONG AS-17-009-011-004/2133
(PITHAGUTI) 		0417009000NRG23040720220072451 05/07/2022 SUKRA BARLA 0417009WL003375 SUKRA BARLA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362798 MR CHUKRA BARLA ()
444 TINGKHONG AS-17-009-011-004/2133
(PITHAGUTI) 		0417009000NRG23040720220072452 05/07/2022 SUKRA BARLA 0417009WL003375 SUKRA BARLA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362799 MR CHUKRA BARLA ()
445 TINGKHONG AS-17-009-011-004/2133
(PITHAGUTI) 		0417009000NRG23040720220072453 05/07/2022 SUKRA BARLA 0417009WL003375 SUKRA BARLA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362800 MR CHUKRA BARLA ()
446 TINGKHONG AS-17-009-011-004/2133
(PITHAGUTI) 		0417009000NRG23040720220072449 05/07/2022 SUKRA BARLLA 0417009WL003375 SUKRA BARLLA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362960 MR CHUKRA BARLA ()
447 TINGKHONG AS-17-009-011-004/2153-A
(PITHAGUTI) 		0417009000NRG23040720220072441 05/07/2022 ANJANA TANTI 0417009WL003373 ANJANA TANTI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362805 MRS ANJANA TANTI ()
448 TINGKHONG AS-17-009-011-004/2153-A
(PITHAGUTI) 		0417009000NRG23040720220072442 05/07/2022 ANJANA TANTI 0417009WL003373 ANJANA TANTI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362806 MRS ANJANA TANTI ()
449 TINGKHONG AS-17-009-011-004/2153-A
(PITHAGUTI) 		0417009000NRG23040720220072443 05/07/2022 ANJANA TANTI 0417009WL003373 ANJANA TANTI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362998 MRS ANJANA TANTI ()
450 TINGKHONG AS-17-009-011-004/2153-A
(PITHAGUTI) 		0417009000NRG23040720220072444 05/07/2022 ANJANA TANTI 0417009WL003373 ANJANA TANTI 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362999 MRS ANJANA TANTI ()
451 TINGKHONG AS-17-009-011-004/2167
(PITHAGUTI) 		0417009000NRG23040720220072436 05/07/2022 DASHAMI URANG 0417009WL003372 DASHAMI URANG 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362957 MISS DASHAMI URANG ()
452 TINGKHONG AS-17-009-011-004/2167
(PITHAGUTI) 		0417009000NRG23040720220072437 05/07/2022 ETUWA URANG 0417009WL003372 ETUWA URANG 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362775 MR EATUWA URANG ()
453 TINGKHONG AS-17-009-011-004/2167
(PITHAGUTI) 		0417009000NRG23040720220072438 05/07/2022 ETUWA URANG 0417009WL003372 ETUWA URANG 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362776 MR EATUWA URANG ()
454 TINGKHONG AS-17-009-011-004/2167
(PITHAGUTI) 		0417009000NRG23040720220072439 05/07/2022 ETUWA URANG 0417009WL003372 ETUWA URANG 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362777 MR EATUWA URANG ()
455 TINGKHONG AS-17-009-011-004/2167
(PITHAGUTI) 		0417009000NRG23040720220072435 05/07/2022 Mr.EATUWA URANG 0417009WL003372 Mr.EATUWA URANG 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362956 MR EATUWA URANG ()
456 TINGKHONG AS-17-009-011-004/2182
(PITHAGUTI) 		0417009000NRG23040720220072454 05/07/2022 TUFAN MUNDA 0417009WL003376 TUFAN MUNDA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362778 MR TUFAN MUNDA ()
457 TINGKHONG AS-17-009-011-004/2182
(PITHAGUTI) 		0417009000NRG23040720220072455 05/07/2022 TUFAN MUNDA 0417009WL003376 TUFAN MUNDA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362779 MR TUFAN MUNDA ()
458 TINGKHONG AS-17-009-011-004/2182
(PITHAGUTI) 		0417009000NRG23040720220072456 05/07/2022 TUFAN MUNDA 0417009WL003376 TUFAN MUNDA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362780 MR TUFAN MUNDA ()
459 TINGKHONG AS-17-009-011-004/2182
(PITHAGUTI) 		0417009000NRG23040720220072457 05/07/2022 TUFAN MUNDA 0417009WL003376 TUFAN MUNDA 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362796 MR TUFAN MUNDA ()
460 TINGKHONG AS-17-009-011-004/2189
(PITHAGUTI) 		0417009000NRG23040720220072472 05/07/2022 SHANKAR GARH 0417009WL003380 SHANKAR GARH 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363000 MR SHANKAR GAUR ()
461 TINGKHONG AS-17-009-011-004/2189
(PITHAGUTI) 		0417009000NRG23040720220072473 05/07/2022 SHANKAR GARH 0417009WL003380 SHANKAR GARH 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363001 MR SHANKAR GAUR ()
462 TINGKHONG AS-17-009-011-004/2189
(PITHAGUTI) 		0417009000NRG23040720220072474 05/07/2022 SHANKAR GARH 0417009WL003380 SHANKAR GARH 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363002 MR SHANKAR GAUR ()
463 TINGKHONG AS-17-009-011-004/2189
(PITHAGUTI) 		0417009000NRG23040720220072475 05/07/2022 SHANKAR GARH 0417009WL003380 SHANKAR GARH 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363003 MR SHANKAR GAUR ()
464 TINGKHONG AS-17-009-011-004/2189
(PITHAGUTI) 		0417009000NRG23040720220072471 05/07/2022 SHANKAR GAUR 0417009WL003380 SHANKAR GAUR 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362753 MR SHANKAR GAUR ()
465 TINGKHONG AS-17-009-011-004/2607
(PITHAGUTI) 		0417009000NRG23040720220072463 05/07/2022 BIRACHAMANI DAY 0417009WL003378 BIRACHAMANI DAY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362864 MRS BIRACHAMANI DEY ()
466 TINGKHONG AS-17-009-011-004/2607
(PITHAGUTI) 		0417009000NRG23040720220072464 05/07/2022 SOPON DEY 0417009WL003378 SOPON DEY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362771 MR SOPON DEY ()
467 TINGKHONG AS-17-009-011-004/2607
(PITHAGUTI) 		0417009000NRG23040720220072465 05/07/2022 SOPON DEY 0417009WL003378 SOPON DEY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362772 MR SOPON DEY ()
468 TINGKHONG AS-17-009-011-004/2607
(PITHAGUTI) 		0417009000NRG23040720220072466 05/07/2022 SOPON DEY 0417009WL003378 SOPON DEY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362773 MR SOPON DEY ()
469 TINGKHONG AS-17-009-011-004/2607
(PITHAGUTI) 		0417009000NRG23040720220072462 05/07/2022 SOPON DEY 0417009WL003378 SOPON DEY 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362669 MR SOPON DEY ()
470 TINGKHONG AS-17-009-011-004/2663
(PITHAGUTI) 		0417009000NRG23040720220072491 05/07/2022 MARAKACH BARAIK 0417009WL003384 MARAKACH BARAIK 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363006 MR MARAKACH BARAIK ()
471 TINGKHONG AS-17-009-011-004/2663
(PITHAGUTI) 		0417009000NRG23040720220072492 05/07/2022 MARAKACH BARAIK 0417009WL003384 MARAKACH BARAIK 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363007 MR MARAKACH BARAIK ()
472 TINGKHONG AS-17-009-011-004/2663
(PITHAGUTI) 		0417009000NRG23040720220072493 05/07/2022 MARAKACH BARAIK 0417009WL003384 MARAKACH BARAIK 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363008 MR MARAKACH BARAIK ()
473 TINGKHONG AS-17-009-011-004/2663
(PITHAGUTI) 		0417009000NRG23040720220072494 05/07/2022 MARAKACH BARAIK 0417009WL003384 MARAKACH BARAIK 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916363009 MR MARAKACH BARAIK ()
474 TINGKHONG AS-17-009-011-004/2824
(PITHAGUTI) 		0417009000NRG23040720220072445 05/07/2022 PREMCHILA DORNAL 0417009WL003374 PREMCHILA DORNAL 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362801 MRS PREMCHILA DORNAL ()
475 TINGKHONG AS-17-009-011-004/2824
(PITHAGUTI) 		0417009000NRG23040720220072446 05/07/2022 PREMCHILA DORNAL 0417009WL003374 PREMCHILA DORNAL 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362802 MRS PREMCHILA DORNAL ()
476 TINGKHONG AS-17-009-011-004/2824
(PITHAGUTI) 		0417009000NRG23040720220072447 05/07/2022 PREMCHILA DORNAL 0417009WL003374 PREMCHILA DORNAL 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362803 MRS PREMCHILA DORNAL ()
477 TINGKHONG AS-17-009-011-004/2824
(PITHAGUTI) 		0417009000NRG23040720220072448 05/07/2022 PREMCHILA DORNAL 0417009WL003374 PREMCHILA DORNAL 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362804 MRS PREMCHILA DORNAL ()
478 TINGKHONG AS-17-009-011-009/717
(PITHAGUTI) 		0417009000NRG23040720220072467 05/07/2022 SANTE LIMBU 0417009WL003379 SANTE LIMBU 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362767 MR SONTA LIMBU ()
479 TINGKHONG AS-17-009-011-009/717
(PITHAGUTI) 		0417009000NRG23040720220072468 05/07/2022 SANTE LIMBU 0417009WL003379 SANTE LIMBU 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362768 MR SONTA LIMBU ()
480 TINGKHONG AS-17-009-011-009/717
(PITHAGUTI) 		0417009000NRG23040720220072469 05/07/2022 SANTE LIMBU 0417009WL003379 SANTE LIMBU 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362769 MR SONTA LIMBU ()
481 TINGKHONG AS-17-009-011-009/717
(PITHAGUTI) 		0417009000NRG23040720220072470 05/07/2022 SANTE LIMBU 0417009WL003379 SANTE LIMBU 00415 SBIN0007368 2290 2290 Processed 08/07/2022 2916362770 MR SONTA LIMBU ()
482 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23040720220072806 05/07/2022 Chitra Moni Gogoi 0417009013WL003439 Chitra Moni Gogoi 00415 SBIN0007368 916 916 Processed 08/07/2022 2916362657 MRS CHITRAMONI GOGOI ()
483 TINGKHONG AS-17-009-013-008/89
(NACHONI) 		0417009000NRG23010720220071814 05/07/2022 BUDHURAM MURA 0417009WL003284 BUDHURAM MURA 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362636 MR BUDHURAM MURA ()
484 TINGKHONG AS-17-009-013-015/274
(NACHONI) 		0417009013NRG23010720220071796 05/07/2022 DIPALI KEOT 0417009013WL003282 DIPALI KEOT 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362774 MRS DIPALI KEOT ()
485 TINGKHONG AS-17-009-013-015/385-A
(NACHONI) 		0417009013NRG23040720220072809 05/07/2022 MAMONI MAJHI 0417009013WL003439 MAMONI MAJHI 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362961 MRS MAMONI MAJHI ()
486 TINGKHONG AS-17-009-013-015/622
(NACHONI) 		0417009000NRG23010720220071819 05/07/2022 BIJOYA MECH 0417009WL003284 BIJOYA MECH 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362655 MRS BIJOYA MECH ()
487 TINGKHONG AS-17-009-013-015/750
(NACHONI) 		0417009013NRG23010720220071802 05/07/2022 HEMANTA MECH 0417009013WL003282 HEMANTA MECH 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362969 MR HEMANTA MECH ()
488 TINGKHONG AS-17-009-013-015/750
(NACHONI) 		0417009013NRG23010720220071801 05/07/2022 NIRADA MECH 0417009013WL003282 NIRADA MECH 00415 SBIN0007368 1145 1145 Processed 08/07/2022 2916362656 MRS NIRADA MECH ()
489 TINGKHONG AS-17-009-014-001/117-A
(Kekuri) 		0417009014NRG23010720220070968 05/07/2022 PRADIP SATNAMI 0417009014WL003149 PRADIP SATNAMI 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916363004 MR PRADIP SATNAMI ()
490 TINGKHONG AS-17-009-014-001/266-A
(Kekuri) 		0417009014NRG23010720220070984 05/07/2022 ANJU TAMANG 0417009014WL003153 ANJU TAMANG 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362739 MRS ANJU TAMANG ()
491 TINGKHONG AS-17-009-014-001/60
(Kekuri) 		0417009014NRG23010720220070971 05/07/2022 ELIZABET CHERWA 0417009014WL003149 ELIZABET CHERWA 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362955 MRS ELIZABET CHERWA ()
492 TINGKHONG AS-17-009-014-005/121-A
(Kekuri) 		0417009014NRG23010720220071007 05/07/2022 DIPALI GOGOI 0417009014WL003161 DIPALI GOGOI 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362617 MRS DIPALI GOGOI ()
493 TINGKHONG AS-17-009-014-005/93-A
(Kekuri) 		0417009014NRG23010720220071013 05/07/2022 GOUTOM URANG 0417009014WL003161 GOUTOM URANG 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362901 MR GOUTOM URANG ()
494 TINGKHONG AS-17-009-014-008/163-B
(Kekuri) 		0417009014NRG23010720220071682 05/07/2022 ARJUN PRASAD 0417009014WL003274 ARJUN PRASAD 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362614 MR ARJUN PRASAD ()
495 TINGKHONG AS-17-009-014-008/175-A
(Kekuri) 		0417009014NRG23010720220071670 05/07/2022 AMRIKA MURA 0417009014WL003272 AMRIKA MURA 00415 SBIN0007368 1832 1832 Processed 08/07/2022 2916362900 MR AMRIKA MURA ()
SubTotal 136713 136713
496 TINGKHONG AS-17-009-003-010/73
(SALMARI G.P.) 		0417009003NRG23010720220071485 05/07/2022 Mrs. DIPA SONOWAL 0417009003WL003221 Mrs. DIPA SONOWAL 00415 SBIN0010761 1832 1832 Processed 08/07/2022 2916362633 MRS DIPA SONOWAL ()
SubTotal 1832 1832
497 TINGKHONG AS-17-009-009-016/288-C
(Borbam) 		0417009000NRG23020720220072119 05/07/2022 RAHAN BH SONAR 0417009WL003341 RAHAN BH SONAR 00415 SBIN0012263 1145 1145 Processed 08/07/2022 2916362703 MR RAHAN BAHADUR SONARI ()
SubTotal 1145 1145
498 TINGKHONG AS-17-009-009-016/266-A
(Borbam) 		0417009000NRG23020720220072111 05/07/2022 PALLABII BORAH 0417009WL003341 PALLABII BORAH 00415 SBIN0015287 1145 1145 Processed 08/07/2022 2916362700 MRS PALLABI BORA ()
SubTotal 1145 1145
499 TINGKHONG AS-17-009-007-013/1602-A
(Halaguri Tipamia) 		0417009007NRG23040720220072481 05/07/2022 BISHNU URANG 0417009007WL003381 BISHNU URANG 00415 SBIN0018511 2290 2290 Processed 08/07/2022 2916363014 MR BISHNU URANG ()
500 TINGKHONG AS-17-009-009-013/684
(Borbam) 		0417009000NRG23020720220072103 05/07/2022 Mr. JATIN GANDHIA 0417009WL003340 Mr. JATIN GANDHIA 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362916 MR JATIN GANDHIA ()
501 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009000NRG23020720220072149 05/07/2022 KALYAN ARANDHARA 0417009WL003343 KALYAN ARANDHARA 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362958 SHRI KALYAN ARANDHARA ()
502 TINGKHONG AS-17-009-009-016/230
(Borbam) 		0417009000NRG23020720220072155 05/07/2022 BIJUMANI ARANDHARA 0417009WL003343 BIJUMANI ARANDHARA 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362947 MISS BIJUMANI ARANDHARA ()
503 TINGKHONG AS-17-009-009-016/290-A
(Borbam) 		0417009000NRG23020720220072121 05/07/2022 MONUJ KR TAMANG 0417009WL003341 MONUJ KR TAMANG 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362699 MR MONOJ LAMA ()
504 TINGKHONG AS-17-009-009-016/291-B
(Borbam) 		0417009000NRG23020720220072123 05/07/2022 MONUJ BORAH 0417009WL003341 MONUJ BORAH 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362747 MR MONUJ BORAH ()
505 TINGKHONG AS-17-009-009-016/326-A
(Borbam) 		0417009000NRG23020720220072161 05/07/2022 PRONAB JYOTI BOKALIAL 0417009WL003343 PRONAB JYOTI BOKALIAL 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362712 MR PRONAB JYOTI BOKALIAL ()
506 TINGKHONG AS-17-009-009-016/376
(Borbam) 		0417009000NRG23020720220072128 05/07/2022 MARAMI SAIKIA 0417009WL003341 MARAMI SAIKIA 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362704 MRS MARAMI SAIKIA ()
507 TINGKHONG AS-17-009-013-015/794
(NACHONI) 		0417009013NRG23010720220071803 05/07/2022 Mrs. MAMONI GARH 0417009013WL003282 Mrs. MAMONI GARH 00415 SBIN0018511 1145 1145 Processed 08/07/2022 2916362686 MRS MAMONI GARH ()
SubTotal 11450 11450
508 TINGKHONG AS-17-009-014-001/203
(Kekuri) 		0417009014NRG23010720220070983 05/07/2022 TINTUS MUNDA 0417009014WL003153 TINTUS MUNDA 00468 UBIN0565121 1832 1832 Processed 08/07/2022 2916363015 TINTUS MUNDA ()
SubTotal 1832 1832
509 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23030720220072227 05/07/2022 PALASH GOGOI 0417009WL003348 PALASH GOGOI 00662 BDBL0001177 1145 1145 Processed 08/07/2022 2916362644 PALASH GOGOI ()
510 TINGKHONG AS-17-009-002-014/772-B
(Tingkhong) 		0417009000NRG23030720220072241 05/07/2022 RITU SONAR JAISWAL 0417009WL003348 RITU SONAR JAISWAL 00662 BDBL0001177 1145 1145 Processed 08/07/2022 2916362781 RITU SONAR JAISWAL ()
SubTotal 2290 2290
Total 830812 830812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 27022
2 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1832
3 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 95264
4 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 27480
5 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 10305
6 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 1145
7 TINGKHONG AS0417009_050722FTO_59639 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 2290
8 TINGKHONG AS0417009_050722FTO_59639 Central Bank Of India CBIN0282616 RAJGARH 72364
9 TINGKHONG AS0417009_050722FTO_59639 HDFC Bank HDFC0002831 MORAN 2519
10 TINGKHONG AS0417009_050722FTO_59639 Indian Bank IDIB000B652 Borbam 28396
11 TINGKHONG AS0417009_050722FTO_59639 Indian Bank IDIB000T144 TINSUKIA BAZAR 1145
12 TINGKHONG AS0417009_050722FTO_59639 Punjab National Bank PUNB0002720 Sapekhati 2290
13 TINGKHONG AS0417009_050722FTO_59639 Punjab National Bank PUNB0204420 Bamunbari 17633
14 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0000223 NAMRUP 5496
15 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0002053 DULIAJAN 1832
16 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0007327 TINGKHONG 377392
17 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0007368 MORAN 136713
18 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0010761 NAHARKATIA 1832
19 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0012263 CHOWKIDINGHEE 1145
20 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0015287 Moran Bazar 1145
21 TINGKHONG AS0417009_050722FTO_59639 State Bank of India SBIN0018511 Rajgarh 11450
22 TINGKHONG AS0417009_050722FTO_59639 Union Bank of India UBIN0565121 MORAN 1832
23 TINGKHONG AS0417009_050722FTO_59639 Bandhan Bank Limited BDBL0001177 Naharkatia 2290

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