Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:53 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_061022FTO_106810
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-17-009-002-003/50
(Tingkhong) 		0417009002NRG23031020220130708 06/10/2022 TARUN CHANGMAI 0417009002WL012318 TARUN CHANGMAI 00029 PUNB0RRBAGB 2061 2061 Processed 13/10/2022 5477302880 TARUN CHANGMAI ()
2 TINGKHONG AS-17-009-002-006/2636
(Tingkhong) 		0417009002NRG23031020220130723 06/10/2022 RINA MAAL 0417009002WL012331 RINA MAAL 00029 PUNB0RRBAGB 2061 2061 Processed 13/10/2022 5477302752 RINA MAAL ()
3 TINGKHONG AS-17-009-002-006/702
(Tingkhong) 		0417009002NRG23031020220130754 06/10/2022 GANGA DEB 0417009002WL012356 GANGA DEB 00029 PUNB0RRBAGB 2061 2061 Processed 13/10/2022 5477302826 GANGA DEB ()
4 TINGKHONG AS-17-009-002-022/708
(Tingkhong) 		0417009002NRG23031020220130738 06/10/2022 moneswar majhi 0417009002WL012345 moneswar majhi 00029 PUNB0RRBAGB 2061 2061 Processed 13/10/2022 5477302881 moneswar majhi ()
5 TINGKHONG AS-17-009-002-024/1931
(Tingkhong) 		0417009002NRG23031020220130728 06/10/2022 PRANJAL BHATTACHARIYA 0417009002WL012336 PRANJAL BHATTACHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302732 PRANJAL BHATTACHARIYA ()
6 TINGKHONG AS-17-009-008-021/809
(Rajgarh) 		0417009008NRG23051020220131159 06/10/2022 Mira Malakar 0417009008WL012417 Mira Malakar 00029 PUNB0RRBAGB 2519 2519 Processed 13/10/2022 5477302879 Mira Malakar ()
7 TINGKHONG AS-17-009-012-012/993
(Ouphulia) 		0417009012NRG23031020220130819 06/10/2022 MANOYEL KANDOLANA 0417009012WL012380 MANOYEL KANDOLANA 00029 PUNB0RRBAGB 2290 2290 Processed 13/10/2022 5477302750 MANOYEL KANDOLANA ()
8 TINGKHONG AS-17-009-012-013/772
(Ouphulia) 		0417009012NRG23031020220130779 06/10/2022 UMILA HUSDA 0417009012WL012376 UMILA HUSDA 00029 PUNB0RRBAGB 2290 2290 Processed 13/10/2022 5477302827 UMILA HUSDA ()
9 TINGKHONG AS-17-009-012-013/782-C
(Ouphulia) 		0417009012NRG23031020220130785 06/10/2022 MAKADALI BARAIK 0417009012WL012376 MAKADALI BARAIK 00029 PUNB0RRBAGB 2290 2290 Processed 13/10/2022 5477302829 MAKADALI BARAIK ()
10 TINGKHONG AS-17-009-013-001/102
(NACHONI) 		0417009013NRG23031020220130842 06/10/2022 HIREN GOGOI 0417009013WL012386 HIREN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302838 HIREN GOGOI ()
11 TINGKHONG AS-17-009-013-001/102
(NACHONI) 		0417009013NRG23031020220130843 06/10/2022 SANGITA GOGOI 0417009013WL012386 SANGITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302748 SANGITA GOGOI ()
12 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23031020220130853 06/10/2022 KUKHESWAR GOGOI 0417009013WL012387 KUKHESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302854 KUKHESWAR GOGOI ()
13 TINGKHONG AS-17-009-013-001/163
(NACHONI) 		0417009013NRG23031020220130845 06/10/2022 ILABOTI GOGOI 0417009013WL012386 ILABOTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302828 ILABOTI GOGOI ()
14 TINGKHONG AS-17-009-013-001/165
(NACHONI) 		0417009013NRG23031020220130848 06/10/2022 KAHINOOR GOGOI 0417009013WL012386 KAHINOOR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302877 KAHINOOR GOGOI ()
15 TINGKHONG AS-17-009-013-001/165
(NACHONI) 		0417009013NRG23031020220130847 06/10/2022 RIMPI GOGOI 0417009013WL012386 RIMPI GOGOI 00029 PUNB0RRBAGB 1145 1145 Rejected 12/10/2022 5477302822 No Such Account
16 TINGKHONG AS-17-009-013-001/165
(NACHONI) 		0417009013NRG23031020220130846 06/10/2022 TARUN GOGOI 0417009013WL012386 TARUN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302831 TARUN GOGOI ()
17 TINGKHONG AS-17-009-013-001/166
(NACHONI) 		0417009013NRG23031020220130868 06/10/2022 BIDYADHAR HANDIQUE 0417009013WL012388 BIDYADHAR HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302846 BIDYADHAR HANDIQUE ()
18 TINGKHONG AS-17-009-013-001/175
(NACHONI) 		0417009013NRG23031020220130872 06/10/2022 KULEDHAR HANDIQUE 0417009013WL012388 KULEDHAR HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Rejected 12/10/2022 5477302823 No Such Account
19 TINGKHONG AS-17-009-013-001/175
(NACHONI) 		0417009013NRG23031020220130873 06/10/2022 MOMI HANDIQUE 0417009013WL012388 MOMI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302856 MOMI HANDIQUE ()
20 TINGKHONG AS-17-009-013-001/181
(NACHONI) 		0417009013NRG23031020220130857 06/10/2022 ANIMA HANDIQUE 0417009013WL012387 ANIMA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302862 ANIMA HANDIQUE ()
21 TINGKHONG AS-17-009-013-001/184
(NACHONI) 		0417009013NRG23031020220130858 06/10/2022 TIRU HANDIQUE 0417009013WL012387 TIRU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302850 TIRU HANDIQUE ()
22 TINGKHONG AS-17-009-013-001/67
(NACHONI) 		0417009013NRG23031020220130921 06/10/2022 SHIKHAMONI GOGOI 0417009013WL012392 SHIKHAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302847 SHIKHAMONI GOGOI ()
23 TINGKHONG AS-17-009-013-004/26
(NACHONI) 		0417009013NRG23031020220130877 06/10/2022 JADAV GOGOI 0417009013WL012388 JADAV GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302751 JADAV GOGOI ()
24 TINGKHONG AS-17-009-013-004/26
(NACHONI) 		0417009013NRG23031020220130878 06/10/2022 THANESWARI GOGOI 0417009013WL012388 THANESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302872 THANESWARI GOGOI ()
25 TINGKHONG AS-17-009-013-006/103
(NACHONI) 		0417009013NRG23031020220130939 06/10/2022 DALIMI GOGOI 0417009013WL012393 DALIMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302839 DALIMI GOGOI ()
26 TINGKHONG AS-17-009-013-006/103
(NACHONI) 		0417009013NRG23031020220130940 06/10/2022 RANTU GOGOI 0417009013WL012393 RANTU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302863 RANTU GOGOI ()
27 TINGKHONG AS-17-009-013-006/163
(NACHONI) 		0417009013NRG23031020220130922 06/10/2022 NIRUPOMA GOGOI 0417009013WL012392 NIRUPOMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302851 NIRUPOMA GOGOI ()
28 TINGKHONG AS-17-009-013-006/60
(NACHONI) 		0417009013NRG23031020220130925 06/10/2022 SHRI DINA GOGOI 0417009013WL012392 SHRI DINA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302840 SHRI DINA GOGOI ()
29 TINGKHONG AS-17-009-013-006/61
(NACHONI) 		0417009013NRG23031020220130928 06/10/2022 SHRI TULARAM GOGOI 0417009013WL012392 SHRI TULARAM GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302743 SHRI TULARAM GOGOI ()
30 TINGKHONG AS-17-009-013-006/64-A
(NACHONI) 		0417009013NRG23031020220130931 06/10/2022 PROTIMA GOGOI 0417009013WL012392 PROTIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302833 PROTIMA GOGOI ()
31 TINGKHONG AS-17-009-013-006/64-A
(NACHONI) 		0417009013NRG23031020220130930 06/10/2022 TRAILUKYA GOGOI 0417009013WL012392 TRAILUKYA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302848 TRAILUKYA GOGOI ()
32 TINGKHONG AS-17-009-013-013/127
(NACHONI) 		0417009013NRG23031020220130862 06/10/2022 Diptee Handique 0417009013WL012387 Diptee Handique 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302747 Diptee Handique ()
33 TINGKHONG AS-17-009-013-013/127
(NACHONI) 		0417009013NRG23031020220130861 06/10/2022 TIRTHANATH HANDIQUE 0417009013WL012387 TIRTHANATH HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302836 TIRTHANATH HANDIQUE ()
34 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23031020220130879 06/10/2022 PRANJAL HANDIQUE 0417009013WL012388 PRANJAL HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302857 PRANJAL HANDIQUE ()
35 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23031020220130881 06/10/2022 QUEEN GOGOI 0417009013WL012388 QUEEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302825 QUEEN GOGOI ()
36 TINGKHONG AS-17-009-013-013/131
(NACHONI) 		0417009013NRG23031020220130849 06/10/2022 DILIP GOGOI 0417009013WL012386 DILIP GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302745 DILIP GOGOI ()
37 TINGKHONG AS-17-009-013-013/138
(NACHONI) 		0417009013NRG23031020220130937 06/10/2022 CHITRA MONI GOGOI 0417009013WL012392 CHITRA MONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302859 CHITRA MONI GOGOI ()
38 TINGKHONG AS-17-009-013-013/138
(NACHONI) 		0417009013NRG23031020220130936 06/10/2022 SRI PRANAB GOGOI 0417009013WL012392 SRI PRANAB GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302849 SRI PRANAB GOGOI ()
39 TINGKHONG AS-17-009-013-013/146
(NACHONI) 		0417009013NRG23031020220130863 06/10/2022 DAMBARU HANDIQUE 0417009013WL012387 DAMBARU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302832 DAMBARU HANDIQUE ()
40 TINGKHONG AS-17-009-013-015/113
(NACHONI) 		0417009013NRG23031020220130885 06/10/2022 Anjali Gogoi 0417009013WL012389 Anjali Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302741 Anjali Gogoi ()
41 TINGKHONG AS-17-009-013-015/113
(NACHONI) 		0417009013NRG23031020220130887 06/10/2022 MINTU GOGOI 0417009013WL012389 MINTU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302733 MINTU GOGOI ()
42 TINGKHONG AS-17-009-013-015/113
(NACHONI) 		0417009013NRG23031020220130886 06/10/2022 PIYA GOGOI 0417009013WL012389 PIYA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302858 PIYA GOGOI ()
43 TINGKHONG AS-17-009-013-015/113
(NACHONI) 		0417009013NRG23031020220130888 06/10/2022 POMPY GOGOI 0417009013WL012389 POMPY GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302734 POMPY GOGOI ()
44 TINGKHONG AS-17-009-013-015/116
(NACHONI) 		0417009013NRG23031020220130946 06/10/2022 BHABESH GOGOI 0417009013WL012393 BHABESH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302869 BHABESH GOGOI ()
45 TINGKHONG AS-17-009-013-015/116
(NACHONI) 		0417009013NRG23031020220130945 06/10/2022 Runumi Gogoi 0417009013WL012393 Runumi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302740 Runumi Gogoi ()
46 TINGKHONG AS-17-009-013-015/119
(NACHONI) 		0417009013NRG23031020220130947 06/10/2022 Mamoni Gogoi 0417009013WL012393 Mamoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302842 Mamoni Gogoi ()
47 TINGKHONG AS-17-009-013-015/119
(NACHONI) 		0417009013NRG23031020220130948 06/10/2022 RITASHREE GOGOI 0417009013WL012393 RITASHREE GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302868 RITASHREE GOGOI ()
48 TINGKHONG AS-17-009-013-015/124
(NACHONI) 		0417009013NRG23031020220130950 06/10/2022 MANASHI GOGOI 0417009013WL012393 MANASHI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302874 MANASHI GOGOI ()
49 TINGKHONG AS-17-009-013-015/127
(NACHONI) 		0417009013NRG23031020220130889 06/10/2022 BOJENTI SENCHOWA 0417009013WL012389 BOJENTI SENCHOWA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302742 BOJENTI SENCHOWA ()
50 TINGKHONG AS-17-009-013-015/14
(NACHONI) 		0417009013NRG23031020220130831 06/10/2022 MRIDUL CHETIA 0417009013WL012385 MRIDUL CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302778 MRIDUL CHETIA ()
51 TINGKHONG AS-17-009-013-015/17
(NACHONI) 		0417009013NRG23031020220130832 06/10/2022 MAMONI CHETIA 0417009013WL012385 MAMONI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302853 MAMONI CHETIA ()
52 TINGKHONG AS-17-009-013-015/2
(NACHONI) 		0417009013NRG23031020220130834 06/10/2022 JUGA LUKHURAKHAN 0417009013WL012385 JUGA LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302830 JUGA LUKHURAKHAN ()
53 TINGKHONG AS-17-009-013-015/233
(NACHONI) 		0417009013NRG23031020220130910 06/10/2022 DIPEN LUKHURAKHAN 0417009013WL012391 DIPEN LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302870 DIPEN LUKHURAKHAN ()
54 TINGKHONG AS-17-009-013-015/34
(NACHONI) 		0417009013NRG23031020220130901 06/10/2022 DIPALI PHUKAN 0417009013WL012390 DIPALI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302873 DIPALI PHUKAN ()
55 TINGKHONG AS-17-009-013-015/34
(NACHONI) 		0417009013NRG23031020220130900 06/10/2022 SUNIT PHUKAN 0417009013WL012390 SUNIT PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302835 SUNIT PHUKAN ()
56 TINGKHONG AS-17-009-013-015/35
(NACHONI) 		0417009013NRG23031020220130903 06/10/2022 MRS PRIYANKA GOGOI 0417009013WL012390 MRS PRIYANKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302737 MRS PRIYANKA GOGOI ()
57 TINGKHONG AS-17-009-013-015/363-A
(NACHONI) 		0417009013NRG23031020220130829 06/10/2022 MOHAN BORUAH 0417009013WL012384 MOHAN BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 13/10/2022 5477302779 MOHAN BORUAH ()
58 TINGKHONG AS-17-009-013-015/363-A
(NACHONI) 		0417009013NRG23031020220130830 06/10/2022 PRANATI BORUAH 0417009013WL012384 PRANATI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 13/10/2022 5477302736 PRANATI BORUAH ()
59 TINGKHONG AS-17-009-013-015/37
(NACHONI) 		0417009013NRG23031020220130905 06/10/2022 RUMI DUTTA 0417009013WL012390 RUMI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302837 RUMI DUTTA ()
60 TINGKHONG AS-17-009-013-015/37
(NACHONI) 		0417009013NRG23031020220130904 06/10/2022 SIMPUL DUTTA 0417009013WL012390 SIMPUL DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302749 SIMPUL DUTTA ()
61 TINGKHONG AS-17-009-013-015/38
(NACHONI) 		0417009013NRG23031020220130911 06/10/2022 Momi Dutta 0417009013WL012391 Momi Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302738 Momi Dutta ()
62 TINGKHONG AS-17-009-013-015/56
(NACHONI) 		0417009013NRG23031020220130907 06/10/2022 PRATIMA BORUAH 0417009013WL012390 PRATIMA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302865 PRATIMA BORUAH ()
63 TINGKHONG AS-17-009-013-015/56
(NACHONI) 		0417009013NRG23031020220130906 06/10/2022 RAJIB BORUAH 0417009013WL012390 RAJIB BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302746 RAJIB BORUAH ()
64 TINGKHONG AS-17-009-013-015/570
(NACHONI) 		0417009013NRG23031020220130953 06/10/2022 ANJALI GOGOI 0417009013WL012393 ANJALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302871 ANJALI GOGOI ()
65 TINGKHONG AS-17-009-013-015/6
(NACHONI) 		0417009013NRG23031020220130913 06/10/2022 RANJIT LUKHURAKHAN 0417009013WL012391 RANJIT LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302855 RANJIT LUKHURAKHAN ()
66 TINGKHONG AS-17-009-013-015/6
(NACHONI) 		0417009013NRG23031020220130914 06/10/2022 RANU LUKHURAKHAN 0417009013WL012391 RANU LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302860 RANU LUKHURAKHAN ()
67 TINGKHONG AS-17-009-013-015/602
(NACHONI) 		0417009013NRG23031020220130909 06/10/2022 MOUSUMI PHUKAN 0417009013WL012390 MOUSUMI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302875 MOUSUMI PHUKAN ()
68 TINGKHONG AS-17-009-013-015/602
(NACHONI) 		0417009013NRG23031020220130908 06/10/2022 PAPU PHUKAN 0417009013WL012390 PAPU PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302744 PAPU PHUKAN ()
69 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23031020220130840 06/10/2022 BEAUTI LUKHURAKHAN 0417009013WL012385 BEAUTI LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302867 BEAUTI LUKHURAKHAN ()
70 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23031020220130837 06/10/2022 NIRMALA LUKHURAKHON 0417009013WL012385 NIRMALA LUKHURAKHON 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302739 NIRMALA LUKHURAKHON ()
71 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23031020220130839 06/10/2022 RASHMIREKHA LUKHURAKHAN 0417009013WL012385 RASHMIREKHA LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302878 RASHMIREKHA LUKHURAKHAN ()
72 TINGKHONG AS-17-009-013-015/613-A
(NACHONI) 		0417009013NRG23031020220130841 06/10/2022 Bhagyabati Lukhurakhon 0417009013WL012385 Bhagyabati Lukhurakhon 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302861 Bhagyabati Lukhurakhon ()
73 TINGKHONG AS-17-009-013-015/627
(NACHONI) 		0417009013NRG23031020220130893 06/10/2022 APARAJITA GOGOI 0417009013WL012389 APARAJITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302866 APARAJITA GOGOI ()
74 TINGKHONG AS-17-009-013-015/627
(NACHONI) 		0417009013NRG23031020220130892 06/10/2022 DHARMESWAR GOGOI 0417009013WL012389 DHARMESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302845 DHARMESWAR GOGOI ()
75 TINGKHONG AS-17-009-013-015/7
(NACHONI) 		0417009013NRG23031020220130916 06/10/2022 HUNMONI LUKHURAKHAN 0417009013WL012391 HUNMONI LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302876 HUNMONI LUKHURAKHAN ()
76 TINGKHONG AS-17-009-013-015/7-A
(NACHONI) 		0417009013NRG23031020220130917 06/10/2022 MAMONI LUKHURAKHAN 0417009013WL012391 MAMONI LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302735 MAMONI LUKHURAKHAN ()
77 TINGKHONG AS-17-009-013-015/74
(NACHONI) 		0417009013NRG23031020220130919 06/10/2022 NILAMBAR LUKHURAKHAN 0417009013WL012391 NILAMBAR LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302852 NILAMBAR LUKHURAKHAN ()
78 TINGKHONG AS-17-009-013-015/92
(NACHONI) 		0417009013NRG23031020220130894 06/10/2022 DHANESWAR GOGOI 0417009013WL012389 DHANESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Rejected 12/10/2022 5477302824 No Such Account
79 TINGKHONG AS-17-009-013-015/93
(NACHONI) 		0417009013NRG23031020220130896 06/10/2022 JUNALI GOGOI 0417009013WL012389 JUNALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302864 JUNALI GOGOI ()
80 TINGKHONG AS-17-009-013-015/93
(NACHONI) 		0417009013NRG23031020220130895 06/10/2022 KIRON GOGOI 0417009013WL012389 KIRON GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302843 KIRON GOGOI ()
81 TINGKHONG AS-17-009-013-015/94
(NACHONI) 		0417009013NRG23031020220130897 06/10/2022 BIVAMONI GOGOI 0417009013WL012389 BIVAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302844 BIVAMONI GOGOI ()
82 TINGKHONG AS-17-009-013-015/94
(NACHONI) 		0417009013NRG23031020220130898 06/10/2022 GUBINDRA GOGOI 0417009013WL012389 GUBINDRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302834 GUBINDRA GOGOI ()
83 TINGKHONG AS-17-009-013-015/95
(NACHONI) 		0417009013NRG23031020220130899 06/10/2022 JAMINI GOGOI 0417009013WL012389 JAMINI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/10/2022 5477302841 JAMINI GOGOI ()
SubTotal 104653 104653
84 TINGKHONG AS-17-009-007-011/189-B
(Halaguri Tipamia) 		0417009007NRG23061020220131194 06/10/2022 NITUMONI LAHON 0417009007WL012423 NITUMONI LAHON 00029 UTBI0RRBAGB 1145 1145 Processed 13/10/2022 5477303015 NITUMONI LAHON ()
85 TINGKHONG AS-17-009-007-011/215
(Halaguri Tipamia) 		0417009007NRG23061020220131200 06/10/2022 KUL PRASHAD LIMBOO 0417009007WL012424 KUL PRASHAD LIMBOO 00029 UTBI0RRBAGB 1145 1145 Processed 13/10/2022 5477303018 KUL PRASHAD LIMBOO ()
86 TINGKHONG AS-17-009-007-011/306
(Halaguri Tipamia) 		0417009007NRG23061020220131228 06/10/2022 CHANDANA GOGOI 0417009007WL012425 CHANDANA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/10/2022 5477303017 CHANDANA GOGOI ()
87 TINGKHONG AS-17-009-007-011/306
(Halaguri Tipamia) 		0417009007NRG23061020220131227 06/10/2022 INDRA GOGOI 0417009007WL012425 INDRA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/10/2022 5477303016 INDRA GOGOI ()
SubTotal 4580 4580
88 TINGKHONG AS-17-009-002-012/1405
(Tingkhong) 		0417009002NRG23031020220130706 06/10/2022 THUMAKO BAURI 0417009002WL012317 THUMAKO BAURI 00089 CBIN0282616 2061 2061 Processed 12/10/2022 5477302772 THUMAKO BAURI ()
89 TINGKHONG AS-17-009-002-015/21
(Tingkhong) 		0417009002NRG23031020220130718 06/10/2022 SARITA KHARIA 0417009002WL012326 SARITA KHARIA 00089 CBIN0282616 2061 2061 Processed 12/10/2022 5477302789 SARITA KHARIA ()
90 TINGKHONG AS-17-009-007-011/11
(Halaguri Tipamia) 		0417009007NRG23061020220131217 06/10/2022 Mr. PROBHAT GOGOI 0417009007WL012425 Mr. PROBHAT GOGOI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302781 Mr. PROBHAT GOGOI ()
91 TINGKHONG AS-17-009-007-012/203-A
(Halaguri Tipamia) 		0417009007NRG23061020220131203 06/10/2022 RINA CHANGMAI 0417009007WL012424 RINA CHANGMAI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302786 RINA CHANGMAI ()
92 TINGKHONG AS-17-009-007-012/241
(Halaguri Tipamia) 		0417009007NRG23061020220131207 06/10/2022 RUPAMONI CHANGMAI 0417009007WL012424 RUPAMONI CHANGMAI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302775 RUPAMONI CHANGMAI ()
93 TINGKHONG AS-17-009-007-012/261
(Halaguri Tipamia) 		0417009007NRG23061020220131229 06/10/2022 BHAGYASHREE CHANGMAI 0417009007WL012425 BHAGYASHREE CHANGMAI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302776 BHAGYASHREE CHANGMAI ()
94 TINGKHONG AS-17-009-007-012/261
(Halaguri Tipamia) 		0417009007NRG23061020220131213 06/10/2022 DULUMONI CHANGMAI 0417009007WL012424 DULUMONI CHANGMAI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302782 DULUMONI CHANGMAI ()
95 TINGKHONG AS-17-009-008-001/2773
(Rajgarh) 		0417009008NRG23051020220131151 06/10/2022 MD. ALLAUDDIN AHMED 0417009008WL012417 MD. ALLAUDDIN AHMED 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302785 MD. ALLAUDDIN AHMED ()
96 TINGKHONG AS-17-009-008-001/2857-A
(Rajgarh) 		0417009008NRG23051020220131155 06/10/2022 ALI ASGAR MANSURI 0417009008WL012417 ALI ASGAR MANSURI 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302784 ALI ASGAR MANSURI ()
97 TINGKHONG AS-17-009-008-001/2857-A
(Rajgarh) 		0417009008NRG23051020220131154 06/10/2022 BADSHA MONSURI 0417009008WL012417 BADSHA MONSURI 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302787 BADSHA MONSURI ()
98 TINGKHONG AS-17-009-008-008/2823
(Rajgarh) 		0417009008NRG23051020220131141 06/10/2022 CHANDAN BHUMIJ 0417009008WL012414 CHANDAN BHUMIJ 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302773 CHANDAN BHUMIJ ()
99 TINGKHONG AS-17-009-008-008/2823
(Rajgarh) 		0417009008NRG23051020220131142 06/10/2022 Mrs. RUKMINI BHUMIJ 0417009008WL012414 Mrs. RUKMINI BHUMIJ 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302790 Mrs. RUKMINI BHUMIJ ()
100 TINGKHONG AS-17-009-008-008/849
(Rajgarh) 		0417009008NRG23051020220131165 06/10/2022 RASHMI REKHA SAIKIA 0417009008WL012420 RASHMI REKHA SAIKIA 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302788 RASHMI REKHA SAIKIA ()
101 TINGKHONG AS-17-009-008-021/1790
(Rajgarh) 		0417009008NRG23051020220131170 06/10/2022 CHUKHAN KISHAN 0417009008WL012420 CHUKHAN KISHAN 00089 CBIN0282616 2519 2519 Processed 12/10/2022 5477302791 CHUKHAN KISHAN ()
102 TINGKHONG AS-17-009-012-002/1164-C
(Ouphulia) 		0417009012NRG23031020220130804 06/10/2022 GUNA NEWAR 0417009012WL012379 GUNA NEWAR 00089 CBIN0282616 2290 2290 Processed 12/10/2022 5477302774 GUNA NEWAR ()
103 TINGKHONG AS-17-009-013-013/167
(NACHONI) 		0417009013NRG23031020220130938 06/10/2022 DIPANJALI DOWARI GOGOI 0417009013WL012392 DIPANJALI DOWARI GOGOI 00089 CBIN0282616 1145 1145 Processed 12/10/2022 5477302783 DIPANJALI DOWARI GOGOI ()
SubTotal 30915 30915
104 TINGKHONG AS-17-009-002-003/1519
(Tingkhong) 		0417009002NRG23031020220130715 06/10/2022 SUJIT BORUAH 0417009002WL012323 SUJIT BORUAH 00176 IDBI000B652 2061 2061 Rejected 12/10/2022 5477302769 invalid Bank Identifier
105 TINGKHONG AS-17-009-007-011/186
(Halaguri Tipamia) 		0417009007NRG23061020220131221 06/10/2022 PRODIP LAHAN 0417009007WL012425 PRODIP LAHAN 00176 IDBI000B652 1145 1145 Rejected 12/10/2022 5477302792 invalid Bank Identifier
106 TINGKHONG AS-17-009-007-011/196
(Halaguri Tipamia) 		0417009007NRG23061020220131224 06/10/2022 KHAGESWAR BARUAH 0417009007WL012425 KHAGESWAR BARUAH 00176 IDBI000B652 1145 1145 Rejected 12/10/2022 5477302770 invalid Bank Identifier
107 TINGKHONG AS-17-009-008-024/1523
(Rajgarh) 		0417009008NRG23051020220131150 06/10/2022 MAKDALI DUNGDUNG IRGU 0417009008WL012416 MAKDALI DUNGDUNG IRGU 00176 IDBI000B652 2519 2519 Rejected 12/10/2022 5477302771 invalid Bank Identifier
SubTotal 6870 6870
108 TINGKHONG AS-17-009-002-003/1342
(Tingkhong) 		0417009002NRG23031020220130731 06/10/2022 PARI GOGOI 0417009002WL012339 PARI GOGOI 00176 IDIB000B652 1603 1603 Processed 12/10/2022 5477302804 PARI GOGOI ()
109 TINGKHONG AS-17-009-002-019/136
(Tingkhong) 		0417009002NRG23031020220130774 06/10/2022 ANAMI TANTI 0417009002WL012373 ANAMI TANTI 00176 IDIB000B652 2061 2061 Processed 12/10/2022 5477302802 ANAMI TANTI ()
110 TINGKHONG AS-17-009-002-021/929
(Tingkhong) 		0417009002NRG23031020220130772 06/10/2022 BISWAJIT KHANIKAR 0417009002WL012372 BISWAJIT KHANIKAR 00176 IDIB000B652 2061 2061 Processed 12/10/2022 5477302763 BISWAJIT KHANIKAR ()
111 TINGKHONG AS-17-009-002-024/2074
(Tingkhong) 		0417009002NRG23031020220130740 06/10/2022 MALATI LOHAR 0417009002WL012347 MALATI LOHAR 00176 IDIB000B652 2061 2061 Processed 12/10/2022 5477302758 MALATI LOHAR ()
112 TINGKHONG AS-17-009-008-001/2857-A
(Rajgarh) 		0417009008NRG23051020220131153 06/10/2022 MAIMUL BEGUM 0417009008WL012417 MAIMUL BEGUM 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302805 MAIMUL BEGUM ()
113 TINGKHONG AS-17-009-008-008/2822
(Rajgarh) 		0417009008NRG23051020220131163 06/10/2022 AJIT MALAKER 0417009008WL012420 AJIT MALAKER 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302766 AJIT MALAKER ()
114 TINGKHONG AS-17-009-008-008/2822
(Rajgarh) 		0417009008NRG23051020220131162 06/10/2022 AJIT MALAKER 0417009008WL012420 AJIT MALAKER 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302767 AJIT MALAKER ()
115 TINGKHONG AS-17-009-008-010/29
(Rajgarh) 		0417009008NRG23051020220131138 06/10/2022 SARJU BHUYAN 0417009008WL012412 SARJU BHUYAN 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302768 SARJU BHUYAN ()
116 TINGKHONG AS-17-009-008-019/1167
(Rajgarh) 		0417009008NRG23051020220131167 06/10/2022 DURGI MURAH 0417009008WL012420 DURGI MURAH 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302764 DURGI MURAH ()
117 TINGKHONG AS-17-009-008-021/1790
(Rajgarh) 		0417009008NRG23051020220131169 06/10/2022 MINA KISHAN 0417009008WL012420 MINA KISHAN 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302762 MINA KISHAN ()
118 TINGKHONG AS-17-009-008-021/3955
(Rajgarh) 		0417009008NRG23051020220131157 06/10/2022 DIPAK MALAKAR 0417009008WL012417 DIPAK MALAKAR 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302798 DIPAK MALAKAR ()
119 TINGKHONG AS-17-009-008-021/3955
(Rajgarh) 		0417009008NRG23051020220131156 06/10/2022 MAYA MALAKAR 0417009008WL012417 MAYA MALAKAR 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302797 MAYA MALAKAR ()
120 TINGKHONG AS-17-009-008-021/809
(Rajgarh) 		0417009008NRG23051020220131158 06/10/2022 PRADIP MALAKAR 0417009008WL012417 PRADIP MALAKAR 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302795 PRADIP MALAKAR ()
121 TINGKHONG AS-17-009-008-023/1002
(Rajgarh) 		0417009008NRG23051020220131148 06/10/2022 MIHIRALAL BAKALIAL 0417009008WL012416 MIHIRALAL BAKALIAL 00176 IDIB000B652 2519 2519 Processed 12/10/2022 5477302799 MIHIRALAL BAKALIAL ()
122 TINGKHONG AS-17-009-009-002/1006-A
(Borbam) 		0417009000NRG23061020220131230 06/10/2022 BHUBAN BAURI 0417009WL012426 BHUBAN BAURI 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302793 BHUBAN BAURI ()
123 TINGKHONG AS-17-009-009-002/2104
(Borbam) 		0417009000NRG23041020220130955 06/10/2022 MR. RAJESH MURAH 0417009WL012394 MR. RAJESH MURAH 00176 IDIB000B652 1832 1832 Processed 12/10/2022 5477302803 MR. RAJESH MURAH ()
124 TINGKHONG AS-17-009-009-002/2104
(Borbam) 		0417009000NRG23041020220130956 06/10/2022 MUNI MURAH 0417009WL012394 MUNI MURAH 00176 IDIB000B652 1832 1832 Processed 12/10/2022 5477302756 MUNI MURAH ()
125 TINGKHONG AS-17-009-009-004/1778
(Borbam) 		0417009000NRG23061020220131248 06/10/2022 LALO THAKUR 0417009WL012429 LALO THAKUR 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302757 LALO THAKUR ()
126 TINGKHONG AS-17-009-009-004/1868
(Borbam) 		0417009000NRG23061020220131243 06/10/2022 LELAWATI ORANG 0417009WL012428 LELAWATI ORANG 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302794 LELAWATI ORANG ()
127 TINGKHONG AS-17-009-009-004/1916
(Borbam) 		0417009000NRG23061020220131231 06/10/2022 BABA BAWRI 0417009WL012426 BABA BAWRI 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302759 BABA BAWRI ()
128 TINGKHONG AS-17-009-009-004/2177
(Borbam) 		0417009000NRG23031020220130823 06/10/2022 CHUKURMANI URANG 0417009WL012383 CHUKURMANI URANG 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302801 CHUKURMANI URANG ()
129 TINGKHONG AS-17-009-009-008/787-B
(Borbam) 		0417009000NRG23061020220131244 06/10/2022 DHARANI DUTTA 0417009WL012428 DHARANI DUTTA 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302800 DHARANI DUTTA ()
130 TINGKHONG AS-17-009-009-012/377
(Borbam) 		0417009000NRG23061020220131234 06/10/2022 AHANDA BASUMATARI 0417009WL012426 AHANDA BASUMATARI 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302761 AHANDA BASUMATARI ()
131 TINGKHONG AS-17-009-009-013/425
(Borbam) 		0417009000NRG23031020220130825 06/10/2022 DAGO URANG 0417009WL012383 DAGO URANG 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302760 DAGO URANG ()
132 TINGKHONG AS-17-009-009-013/450
(Borbam) 		0417009000NRG23061020220131253 06/10/2022 NAINU URANG 0417009WL012429 NAINU URANG 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302796 NAINU URANG ()
133 TINGKHONG AS-17-009-009-013/678
(Borbam) 		0417009000NRG23031020220130826 06/10/2022 MINA LIKCHAN 0417009WL012383 MINA LIKCHAN 00176 IDIB000B652 2290 2290 Processed 12/10/2022 5477302806 MINA LIKCHAN ()
134 TINGKHONG AS-17-009-013-015/124
(NACHONI) 		0417009013NRG23031020220130949 06/10/2022 THULUK GOGOI 0417009013WL012393 THULUK GOGOI 00176 IDIB000B652 1145 1145 Processed 12/10/2022 5477302765 THULUK GOGOI ()
SubTotal 60685 60685
135 TINGKHONG AS-17-009-013-006/60
(NACHONI) 		0417009013NRG23031020220130927 06/10/2022 KARUNA GOGOI 0417009013WL012392 KARUNA GOGOI 00176 IDIB000M257 1145 1145 Processed 12/10/2022 5477302807 KARUNA GOGOI ()
136 TINGKHONG AS-17-009-013-015/7
(NACHONI) 		0417009013NRG23031020220130915 06/10/2022 POTUL LUKHURAKHAN 0417009013WL012391 POTUL LUKHURAKHAN 00176 IDIB000M257 1145 1145 Processed 12/10/2022 5477302808 POTUL LUKHURAKHAN ()
137 TINGKHONG AS-17-009-013-015/7-A
(NACHONI) 		0417009013NRG23031020220130918 06/10/2022 DIPANKAR LUKHURAKHAN 0417009013WL012391 DIPANKAR LUKHURAKHAN 00176 IDIB000M257 1145 1145 Processed 12/10/2022 5477302809 DIPANKAR LUKHURAKHAN ()
SubTotal 3435 3435
138 TINGKHONG AS-17-009-008-002/326724
(Rajgarh) 		0417009008NRG23051020220131147 06/10/2022 SANJAY MUDI 0417009008WL012416 SANJAY MUDI 00354 PUNB0204420 2519 2519 Processed 13/10/2022 5477302810 SANJAY MUDI ()
139 TINGKHONG AS-17-009-012-001/672-A
(Ouphulia) 		0417009012NRG23031020220130778 06/10/2022 ASHIM HAZARIKA 0417009012WL012376 ASHIM HAZARIKA 00354 PUNB0204420 2290 2290 Processed 13/10/2022 5477302817 ASHIM HAZARIKA ()
140 TINGKHONG AS-17-009-012-005/322-A
(Ouphulia) 		0417009012NRG23031020220130787 06/10/2022 NIGASTA BAWRI 0417009012WL012377 NIGASTA BAWRI 00354 PUNB0204420 2290 2290 Processed 13/10/2022 5477302819 NIGASTA BAWRI ()
141 TINGKHONG AS-17-009-012-005/322-A
(Ouphulia) 		0417009012NRG23031020220130788 06/10/2022 Puja Bawri 0417009012WL012377 Puja Bawri 00354 PUNB0204420 2290 2290 Processed 13/10/2022 5477302818 Puja Bawri ()
142 TINGKHONG AS-17-009-012-005/335-A
(Ouphulia) 		0417009012NRG23031020220130789 06/10/2022 GUPANTA PAIK 0417009012WL012377 GUPANTA PAIK 00354 PUNB0204420 2290 2290 Processed 13/10/2022 5477302753 GUPANTA PAIK ()
143 TINGKHONG AS-17-009-012-008/1012
(Ouphulia) 		0417009012NRG23031020220130790 06/10/2022 JIBAN HAR 0417009012WL012377 JIBAN HAR 00354 PUNB0204420 2290 2290 Processed 13/10/2022 5477302820 JIBAN HAR ()
144 TINGKHONG AS-17-009-013-004/109
(NACHONI) 		0417009013NRG23031020220130876 06/10/2022 ASHIM GOGOI 0417009013WL012388 ASHIM GOGOI 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302754 ASHIM GOGOI ()
145 TINGKHONG AS-17-009-013-006/66
(NACHONI) 		0417009013NRG23031020220130935 06/10/2022 PAMPI GOGOI 0417009013WL012392 PAMPI GOGOI 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302814 PAMPI GOGOI ()
146 TINGKHONG AS-17-009-013-013/146-A
(NACHONI) 		0417009013NRG23031020220130866 06/10/2022 HANGKIA HANDIQUE 0417009013WL012387 HANGKIA HANDIQUE 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302816 HANGKIA HANDIQUE ()
147 TINGKHONG AS-17-009-013-013/146-A
(NACHONI) 		0417009013NRG23031020220130865 06/10/2022 MIRA HANDIQUE 0417009013WL012387 MIRA HANDIQUE 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302811 MIRA HANDIQUE ()
148 TINGKHONG AS-17-009-013-015/105
(NACHONI) 		0417009013NRG23031020220130883 06/10/2022 TULUMONI GOGOI 0417009013WL012389 TULUMONI GOGOI 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302755 TULUMONI GOGOI ()
149 TINGKHONG AS-17-009-013-015/106
(NACHONI) 		0417009013NRG23031020220130884 06/10/2022 TULIKA GOGOI 0417009013WL012389 TULIKA GOGOI 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302812 TULIKA GOGOI ()
150 TINGKHONG AS-17-009-013-015/17-A
(NACHONI) 		0417009013NRG23031020220130890 06/10/2022 PARIKHIT GOGOI 0417009013WL012389 PARIKHIT GOGOI 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302813 PARIKHIT GOGOI ()
151 TINGKHONG AS-17-009-013-015/232
(NACHONI) 		0417009013NRG23031020220130827 06/10/2022 NIRON BAILUNG 0417009013WL012384 NIRON BAILUNG 00354 PUNB0204420 1832 1832 Processed 13/10/2022 5477302821 NIRON BAILUNG ()
152 TINGKHONG AS-17-009-013-015/38
(NACHONI) 		0417009013NRG23031020220130912 06/10/2022 BINUD DUTTA 0417009013WL012391 BINUD DUTTA 00354 PUNB0204420 1145 1145 Processed 13/10/2022 5477302815 BINUD DUTTA ()
SubTotal 24961 24961
153 TINGKHONG AS-17-009-002-002/142
(Tingkhong) 		0417009002NRG23031020220130739 06/10/2022 JIBON CHETRI 0417009002WL012346 JIBON CHETRI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302957 MR JIBONCHETRI CHETRI ()
154 TINGKHONG AS-17-009-002-002/2317-B
(Tingkhong) 		0417009002NRG23031020220130761 06/10/2022 Mrs. DHANWATI BHUYAN 0417009002WL012362 Mrs. DHANWATI BHUYAN 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302726 MRS DHANAWATI BHUYAN ()
155 TINGKHONG AS-17-009-002-003/1354
(Tingkhong) 		0417009002NRG23031020220130741 06/10/2022 LAKHINDRA CHANGMAI 0417009002WL012348 LAKHINDRA CHANGMAI 00415 SBIN0007327 1603 1603 Processed 12/10/2022 5477302894 MR LAKHINDRA CHANGMAI ()
156 TINGKHONG AS-17-009-002-003/1409-A
(Tingkhong) 		0417009002NRG23031020220130764 06/10/2022 DEBA KANTA BORUAH 0417009002WL012365 DEBA KANTA BORUAH 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302882 MR DEBA BORUAH ()
157 TINGKHONG AS-17-009-002-003/1409-A
(Tingkhong) 		0417009002NRG23031020220130765 06/10/2022 SMRITA BORUAH 0417009002WL012365 SMRITA BORUAH 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302895 MRS SMRITA BORUAH ()
158 TINGKHONG AS-17-009-002-003/1420
(Tingkhong) 		0417009002NRG23031020220130732 06/10/2022 NITYA BAHADUR CHETRY 0417009002WL012340 NITYA BAHADUR CHETRY 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302928 MR NITYA BAHADUR CHETRY ()
159 TINGKHONG AS-17-009-002-003/1456
(Tingkhong) 		0417009002NRG23031020220130742 06/10/2022 BIDYUT SAIKIA 0417009002WL012349 BIDYUT SAIKIA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302730 MR BIDYUT SAIKIA ()
160 TINGKHONG AS-17-009-002-003/1456
(Tingkhong) 		0417009002NRG23031020220130743 06/10/2022 BONTI SAIKIA 0417009002WL012349 BONTI SAIKIA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302913 MRS BONTI SAIKIA ()
161 TINGKHONG AS-17-009-002-003/50
(Tingkhong) 		0417009002NRG23031020220130707 06/10/2022 TARALI CHANGMAI 0417009002WL012318 TARALI CHANGMAI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302940 MRS TARALI CHANGMAI ()
162 TINGKHONG AS-17-009-002-006/109-A
(Tingkhong) 		0417009002NRG23031020220130716 06/10/2022 SIMA BARAIK 0417009002WL012324 SIMA BARAIK 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302925 MRS SIMA BARAIK ()
163 TINGKHONG AS-17-009-002-006/112-C
(Tingkhong) 		0417009002NRG23031020220130721 06/10/2022 RUPO MALHAR 0417009002WL012329 RUPO MALHAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302933 MRS RUPO MALHAR ()
164 TINGKHONG AS-17-009-002-006/130-A
(Tingkhong) 		0417009002NRG23031020220130719 06/10/2022 SANJIB BARUAH 0417009002WL012327 SANJIB BARUAH 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302910 MR SANJIB BORUAH ()
165 TINGKHONG AS-17-009-002-006/178-A
(Tingkhong) 		0417009002NRG23031020220130720 06/10/2022 SADHAN TANI 0417009002WL012328 SADHAN TANI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302728 MR SADHAN TANTI ()
166 TINGKHONG AS-17-009-002-006/249
(Tingkhong) 		0417009002NRG23031020220130711 06/10/2022 GOMA BHUJEL 0417009002WL012320 GOMA BHUJEL 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302942 MRS GOMA BHUJEL ()
167 TINGKHONG AS-17-009-002-006/249
(Tingkhong) 		0417009002NRG23031020220130710 06/10/2022 TAKEBAHADUR BHUJEL 0417009002WL012320 TAKEBAHADUR BHUJEL 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302917 MR TEKBAHADUR BHUJEL ()
168 TINGKHONG AS-17-009-002-006/25
(Tingkhong) 		0417009002NRG23031020220130737 06/10/2022 MORISH TOPPO 0417009002WL012344 MORISH TOPPO 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302905 MR MORISH TOPPO ()
169 TINGKHONG AS-17-009-002-006/258
(Tingkhong) 		0417009002NRG23031020220130729 06/10/2022 POBIN BHUMIJ 0417009002WL012337 POBIN BHUMIJ 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302908 MR POBIN BHUMIJ ()
170 TINGKHONG AS-17-009-002-006/273
(Tingkhong) 		0417009002NRG23031020220130757 06/10/2022 MR BHABANI SAHU 0417009002WL012359 MR BHABANI SAHU 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302927 MR BHABANI SAHU ()
171 TINGKHONG AS-17-009-002-006/273-A
(Tingkhong) 		0417009002NRG23031020220130758 06/10/2022 GHANASYAM SAHU 0417009002WL012360 GHANASYAM SAHU 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302893 MR GHANASYAM SAHU ()
172 TINGKHONG AS-17-009-002-006/273-A
(Tingkhong) 		0417009002NRG23031020220130759 06/10/2022 PURNIMA SAHU 0417009002WL012360 PURNIMA SAHU 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302955 MRS PURNIMA SAHU ()
173 TINGKHONG AS-17-009-002-006/28-B
(Tingkhong) 		0417009002NRG23031020220130712 06/10/2022 SUSIL MINJ 0417009002WL012321 SUSIL MINJ 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302903 MR SUSIL MINJ ()
174 TINGKHONG AS-17-009-002-006/311
(Tingkhong) 		0417009002NRG23031020220130726 06/10/2022 Mr. RAFEL KHESS 0417009002WL012334 Mr. RAFEL KHESS 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303061 MR RAFEL KHESS ()
175 TINGKHONG AS-17-009-002-006/312
(Tingkhong) 		0417009002NRG23031020220130755 06/10/2022 FULKUARY LAKRA 0417009002WL012357 FULKUARY LAKRA 00415 SBIN0007327 1374 1374 Processed 12/10/2022 5477302923 MRS FULKUARY LAKRA ()
176 TINGKHONG AS-17-009-002-006/344-A
(Tingkhong) 		0417009002NRG23031020220130722 06/10/2022 RITA CHARENG 0417009002WL012330 RITA CHARENG 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302727 MRS RITA CHARENG ()
177 TINGKHONG AS-17-009-002-006/429-B
(Tingkhong) 		0417009002NRG23031020220130776 06/10/2022 ALBINA LAKRA TANTI 0417009002WL012375 ALBINA LAKRA TANTI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302924 MRS ABLINA LAKHRA ()
178 TINGKHONG AS-17-009-002-006/44
(Tingkhong) 		0417009002NRG23031020220130713 06/10/2022 LABANIUS TIRKEY 0417009002WL012321 LABANIUS TIRKEY 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302959 MR LABANIUS TIRKEY ()
179 TINGKHONG AS-17-009-002-006/521-B
(Tingkhong) 		0417009002NRG23031020220130753 06/10/2022 GEORGE EKKA 0417009002WL012355 GEORGE EKKA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302946 MRS GEORGE EKKA ()
180 TINGKHONG AS-17-009-002-006/521-B
(Tingkhong) 		0417009002NRG23031020220130752 06/10/2022 Mrs. JUNIKA EKKA 0417009002WL012355 Mrs. JUNIKA EKKA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302937 MR JUNIKA EKKA ()
181 TINGKHONG AS-17-009-002-006/707
(Tingkhong) 		0417009002NRG23031020220130763 06/10/2022 SIMON MINJ 0417009002WL012364 SIMON MINJ 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302919 MR SIMON MINJ ()
182 TINGKHONG AS-17-009-002-006/708
(Tingkhong) 		0417009002NRG23031020220130724 06/10/2022 RAMESWAR TANTI 0417009002WL012332 RAMESWAR TANTI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302936 MR RAMESHWAR TANTI ()
183 TINGKHONG AS-17-009-002-006/709
(Tingkhong) 		0417009002NRG23031020220130725 06/10/2022 RAJU HALUWAI 0417009002WL012333 RAJU HALUWAI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302922 MR RAJU HALUWAI ()
184 TINGKHONG AS-17-009-002-006/710
(Tingkhong) 		0417009002NRG23031020220130760 06/10/2022 DHANESWARI GORH 0417009002WL012361 DHANESWARI GORH 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302914 MRS DHANESWARI GORAH ()
185 TINGKHONG AS-17-009-002-006/711
(Tingkhong) 		0417009002NRG23031020220130727 06/10/2022 RABI TANTI 0417009002WL012335 RABI TANTI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302886 MR RABI TANTI ()
186 TINGKHONG AS-17-009-002-006/78-A
(Tingkhong) 		0417009002NRG23031020220130745 06/10/2022 KRISHNA MALAR 0417009002WL012350 KRISHNA MALAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302954 MR KRISHNA MALAR ()
187 TINGKHONG AS-17-009-002-006/78-A
(Tingkhong) 		0417009002NRG23031020220130744 06/10/2022 PUJA MALAHAR 0417009002WL012350 PUJA MALAHAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303056 MRS PUJA MALALAR ()
188 TINGKHONG AS-17-009-002-006/83-A
(Tingkhong) 		0417009002NRG23031020220130705 06/10/2022 VICTORIA MINJ 0417009002WL012316 VICTORIA MINJ 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303058 MRS VICTORIA MINJ ()
189 TINGKHONG AS-17-009-002-006/84-A
(Tingkhong) 		0417009002NRG23031020220130756 06/10/2022 FRANCICH TIRKI 0417009002WL012358 FRANCICH TIRKI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303053 MR FRANSICH TIRKI ()
190 TINGKHONG AS-17-009-002-008/1722-A
(Tingkhong) 		0417009002NRG23031020220130734 06/10/2022 RAJENDRA KUMAR 0417009002WL012342 RAJENDRA KUMAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302731 RAJENDRA KUMAR ()
191 TINGKHONG AS-17-009-002-008/1722-A
(Tingkhong) 		0417009002NRG23031020220130735 06/10/2022 SUSHILA DEBI 0417009002WL012342 SUSHILA DEBI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302902 MRS SUSHILA DEBI ()
192 TINGKHONG AS-17-009-002-008/1818
(Tingkhong) 		0417009002NRG23031020220130766 06/10/2022 Mr. BUHHESWAR BAURI 0417009002WL012366 Mr. BUHHESWAR BAURI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303059 MR BUHHESWAR BAURIIAY ()
193 TINGKHONG AS-17-009-002-008/1837
(Tingkhong) 		0417009002NRG23031020220130767 06/10/2022 BIBISON TAPPA 0417009002WL012367 BIBISON TAPPA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302892 MRS BIBISON TOPPO ()
194 TINGKHONG AS-17-009-002-008/1846
(Tingkhong) 		0417009002NRG23031020220130733 06/10/2022 NIKITA BARAIK 0417009002WL012341 NIKITA BARAIK 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302912 MRS NIKITA BARAIK ()
195 TINGKHONG AS-17-009-002-008/1871
(Tingkhong) 		0417009002NRG23031020220130717 06/10/2022 SARODA DEVI 0417009002WL012325 SARODA DEVI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302909 MRS SARODA DEVI ()
196 TINGKHONG AS-17-009-002-008/2357
(Tingkhong) 		0417009002NRG23031020220130709 06/10/2022 TARA CHOUDHOORY 0417009002WL012319 TARA CHOUDHOORY 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302890 MRS TARA CHOUDHOORY ()
197 TINGKHONG AS-17-009-002-008/3417
(Tingkhong) 		0417009002NRG23031020220130751 06/10/2022 HANA TIRKI 0417009002WL012354 HANA TIRKI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477303055 MR HANA TIRKI ()
198 TINGKHONG AS-17-009-002-012/1401
(Tingkhong) 		0417009002NRG23031020220130746 06/10/2022 pallabi majhi 0417009002WL012351 pallabi majhi 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302904 MRS PALLABI MAJHI ()
199 TINGKHONG AS-17-009-002-012/1795
(Tingkhong) 		0417009002NRG23031020220130747 06/10/2022 KHIRODA GOGOI 0417009002WL012351 KHIRODA GOGOI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302883 MISS KHIRODA GOGOI ()
200 TINGKHONG AS-17-009-002-013/78
(Tingkhong) 		0417009002NRG23031020220130730 06/10/2022 PHULTULI KEUT 0417009002WL012338 PHULTULI KEUT 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302891 MRS PHULTULI KEUT ()
201 TINGKHONG AS-17-009-002-018/1875-A
(Tingkhong) 		0417009002NRG23031020220130771 06/10/2022 ARNET MINJ 0417009002WL012371 ARNET MINJ 00415 SBIN0007327 2061 2061 Rejected 13/10/2022 5477302918 No Such Account
202 TINGKHONG AS-17-009-002-019/1058
(Tingkhong) 		0417009002NRG23031020220130762 06/10/2022 DEBAYANI DEKA 0417009002WL012363 DEBAYANI DEKA 00415 SBIN0007327 1603 1603 Processed 12/10/2022 5477302947 MRS DEBAYANI DEKA ()
203 TINGKHONG AS-17-009-002-019/1664
(Tingkhong) 		0417009002NRG23031020220130736 06/10/2022 Mr. MUKUTA DUTTA 0417009002WL012343 Mr. MUKUTA DUTTA 00415 SBIN0007327 458 458 Processed 12/10/2022 5477302897 MR MUKUTA DUTTA ()
204 TINGKHONG AS-17-009-002-019/8172-B
(Tingkhong) 		0417009002NRG23031020220130714 06/10/2022 SURAJ KUMAR 0417009002WL012322 SURAJ KUMAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302915 MR SURAJ KUMAR ()
205 TINGKHONG AS-17-009-002-021/929
(Tingkhong) 		0417009002NRG23031020220130773 06/10/2022 DEVAJIT KHANIKAR 0417009002WL012372 DEVAJIT KHANIKAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302887 MR DEBAJIT KHANIKAR ()
206 TINGKHONG AS-17-009-002-021/929
(Tingkhong) 		0417009002NRG23031020220130750 06/10/2022 NANI KHANIKAR 0417009002WL012353 NANI KHANIKAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302889 MRS NANI KHANIKAR ()
207 TINGKHONG AS-17-009-002-024/1927
(Tingkhong) 		0417009002NRG23031020220130769 06/10/2022 BANALATA KONWAR 0417009002WL012369 BANALATA KONWAR 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302896 MRS BANALATA KONWAR ()
208 TINGKHONG AS-17-009-002-024/1930
(Tingkhong) 		0417009002NRG23031020220130768 06/10/2022 BASANTO KHARIA 0417009002WL012368 BASANTO KHARIA 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302934 MR BASANTA KHARIYA ()
209 TINGKHONG AS-17-009-002-024/2144
(Tingkhong) 		0417009002NRG23031020220130775 06/10/2022 ANAMIKA TANTI 0417009002WL012374 ANAMIKA TANTI 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302898 MRS ANAMIKA TANTI ()
210 TINGKHONG AS-17-009-002-024/505
(Tingkhong) 		0417009002NRG23031020220130748 06/10/2022 jaguchai mura 0417009002WL012352 jaguchai mura 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302949 MR JAGUCHAI MURA ()
211 TINGKHONG AS-17-009-002-024/506
(Tingkhong) 		0417009002NRG23031020220130770 06/10/2022 ARUNA BASUMATARY 0417009002WL012370 ARUNA BASUMATARY 00415 SBIN0007327 2061 2061 Processed 12/10/2022 5477302729 MRS ARUNA BASUMATARY ()
212 TINGKHONG AS-17-009-007-011/11
(Halaguri Tipamia) 		0417009007NRG23061020220131218 06/10/2022 RIKI GOGOI 0417009007WL012425 RIKI GOGOI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302888 MR RIKI GOGOI ()
213 TINGKHONG AS-17-009-007-011/185
(Halaguri Tipamia) 		0417009007NRG23061020220131220 06/10/2022 SISURAM LAHON 0417009007WL012425 SISURAM LAHON 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303050 MR SISURAM LAHON ()
214 TINGKHONG AS-17-009-007-011/189
(Halaguri Tipamia) 		0417009007NRG23061020220131192 06/10/2022 RUPJYOTI LAHON 0417009007WL012423 RUPJYOTI LAHON 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302911 MR RUPJYOTI LAHON ()
215 TINGKHONG AS-17-009-007-011/189
(Halaguri Tipamia) 		0417009007NRG23061020220131193 06/10/2022 TULIKA LAHAN 0417009007WL012423 TULIKA LAHAN 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302916 MRS TULIKA LAHAN ()
216 TINGKHONG AS-17-009-007-011/194-A
(Halaguri Tipamia) 		0417009007NRG23061020220131222 06/10/2022 GITIMONI BARUAH 0417009007WL012425 GITIMONI BARUAH 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302907 MRS GITIMONI BORUAH ()
217 TINGKHONG AS-17-009-007-011/194-A
(Halaguri Tipamia) 		0417009007NRG23061020220131195 06/10/2022 SUKHESWAR BARUAH 0417009007WL012423 SUKHESWAR BARUAH 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302899 MR SUKHESWAR BORUAH ()
218 TINGKHONG AS-17-009-007-011/195
(Halaguri Tipamia) 		0417009007NRG23061020220131196 06/10/2022 MANASHI BORUAH 0417009007WL012423 MANASHI BORUAH 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303052 MRS MANAKHI BORUAH ()
219 TINGKHONG AS-17-009-007-011/196
(Halaguri Tipamia) 		0417009007NRG23061020220131223 06/10/2022 GANITA BORUAH 0417009007WL012425 GANITA BORUAH 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302948 MRS GANITA BARUAH ()
220 TINGKHONG AS-17-009-007-011/197-A
(Halaguri Tipamia) 		0417009007NRG23061020220131197 06/10/2022 NITUL CHABUKDHARA 0417009007WL012423 NITUL CHABUKDHARA 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302906 MR NITUL CHABUKDHARA ()
221 TINGKHONG AS-17-009-007-011/223-A
(Halaguri Tipamia) 		0417009007NRG23061020220131201 06/10/2022 DIPOK CHETRI 0417009007WL012424 DIPOK CHETRI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302725 MR DIPAK CHETRY ()
222 TINGKHONG AS-17-009-007-011/232
(Halaguri Tipamia) 		0417009007NRG23061020220131202 06/10/2022 NILUTPAL CHANGMAI 0417009007WL012424 NILUTPAL CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303062 MR NILUTPAL CHANGMAI ()
223 TINGKHONG AS-17-009-007-012/229-A
(Halaguri Tipamia) 		0417009007NRG23061020220131205 06/10/2022 JYOTIMONI CHANGMAI 0417009007WL012424 JYOTIMONI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302901 MRS JYOTIMONI GOGOI CHANGMAI ()
224 TINGKHONG AS-17-009-007-012/229-A
(Halaguri Tipamia) 		0417009007NRG23061020220131204 06/10/2022 JYOTIMONI CHANGMAI 0417009007WL012424 JYOTIMONI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302900 MRS JYOTIMONI GOGOI CHANGMAI ()
225 TINGKHONG AS-17-009-007-012/241
(Halaguri Tipamia) 		0417009007NRG23061020220131206 06/10/2022 NOBIN CHANGMAI 0417009007WL012424 NOBIN CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302884 MR NABIN CHANGMAI ()
226 TINGKHONG AS-17-009-007-012/249
(Halaguri Tipamia) 		0417009007NRG23061020220131208 06/10/2022 MANOJ CHANGMAI 0417009007WL012424 MANOJ CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302777 MR MANUJ CHANGMAI ()
227 TINGKHONG AS-17-009-007-012/250-A
(Halaguri Tipamia) 		0417009007NRG23061020220131209 06/10/2022 JAHNOBI CHANGMAI 0417009007WL012424 JAHNOBI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302939 MRS JAHNOBI CHANGMAI ()
228 TINGKHONG AS-17-009-007-012/253
(Halaguri Tipamia) 		0417009007NRG23061020220131212 06/10/2022 BHAIRAB BIKASH CHANGMAI 0417009007WL012424 BHAIRAB BIKASH CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302956 MR BHAIRAB BIKASH CHANGMAI ()
229 TINGKHONG AS-17-009-007-012/253
(Halaguri Tipamia) 		0417009007NRG23061020220131211 06/10/2022 JUNMONI CHANGMAI 0417009007WL012424 JUNMONI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302938 MRS JUNMONI CHANGMAI ()
230 TINGKHONG AS-17-009-007-012/253
(Halaguri Tipamia) 		0417009007NRG23061020220131210 06/10/2022 JUNMONI CHANGMAI 0417009007WL012424 JUNMONI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303054 MR BOLIN CHANGMAI ()
231 TINGKHONG AS-17-009-007-012/257-A
(Halaguri Tipamia) 		0417009007NRG23061020220131198 06/10/2022 ANIL KONWAR 0417009007WL012423 ANIL KONWAR 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303060 MR ANIL KONWAR ()
232 TINGKHONG AS-17-009-007-012/257-A
(Halaguri Tipamia) 		0417009007NRG23061020220131199 06/10/2022 REBOTI KONWAR 0417009007WL012423 REBOTI KONWAR 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302932 MRS REBATI KONWAR ()
233 TINGKHONG AS-17-009-007-012/261
(Halaguri Tipamia) 		0417009007NRG23061020220131215 06/10/2022 AMRIT KR CHANGMAI 0417009007WL012424 AMRIT KR CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302929 MR AMRIT KR CHANGMAI ()
234 TINGKHONG AS-17-009-007-012/261
(Halaguri Tipamia) 		0417009007NRG23061020220131214 06/10/2022 PARTHAPROTIM CHANGMAI 0417009007WL012424 PARTHAPROTIM CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477303063 MR PARTHA PROTIM CHANGMAI ()
235 TINGKHONG AS-17-009-007-012/295
(Halaguri Tipamia) 		0417009007NRG23061020220131216 06/10/2022 PRASANTA CHANGMAI 0417009007WL012424 PRASANTA CHANGMAI 00415 SBIN0007327 1145 1145 Processed 12/10/2022 5477302885 MR PROSANTA CHANGMAI ()
236 TINGKHONG AS-17-009-008-001/2773
(Rajgarh) 		0417009008NRG23051020220131152 06/10/2022 JAMILA BEGUM 0417009008WL012417 JAMILA BEGUM 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302926 MRS JAMILA BEGUM ()
237 TINGKHONG AS-17-009-008-007/2882
(Rajgarh) 		0417009008NRG23051020220131146 06/10/2022 JEENA MAJHI 0417009008WL012415 JEENA MAJHI 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302935 MISS JEENA MAJHI ()
238 TINGKHONG AS-17-009-008-008/849
(Rajgarh) 		0417009008NRG23051020220131164 06/10/2022 JATIN SAIKIA 0417009008WL012420 JATIN SAIKIA 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302958 MR JATIN SAIKIA ()
239 TINGKHONG AS-17-009-008-008/854
(Rajgarh) 		0417009008NRG23051020220131137 06/10/2022 BAYSHAGI MURA 0417009008WL012412 BAYSHAGI MURA 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302941 MRS BAYSHAGI MURA ()
240 TINGKHONG AS-17-009-008-011/541
(Rajgarh) 		0417009008NRG23051020220131166 06/10/2022 GITA URANG 0417009008WL012420 GITA URANG 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302951 MRS GITA URANG ()
241 TINGKHONG AS-17-009-008-019/283
(Rajgarh) 		0417009008NRG23051020220131140 06/10/2022 RANDHAI MURA 0417009008WL012413 RANDHAI MURA 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477303051 MRS RANDHAI MURA ()
242 TINGKHONG AS-17-009-008-023/3953
(Rajgarh) 		0417009008NRG23051020220131149 06/10/2022 PRAMILA BAKALIYAL 0417009008WL012416 PRAMILA BAKALIYAL 00415 SBIN0007327 2519 2519 Processed 12/10/2022 5477302945 MRS PRAMILA BAKALIYAL ()
243 TINGKHONG AS-17-009-009-002/1224
(Borbam) 		0417009000NRG23041020220130954 06/10/2022 MADHAB URANG 0417009WL012394 MADHAB URANG 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302921 MR MADHAB URANG ()
244 TINGKHONG AS-17-009-009-002/1394
(Borbam) 		0417009000NRG23061020220131236 06/10/2022 HEMAKANTA HASDA 0417009WL012427 HEMAKANTA HASDA 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302950 MR HEMAKANTA HASDA ()
245 TINGKHONG AS-17-009-009-011/1609
(Borbam) 		0417009000NRG23061020220131233 06/10/2022 GITA THAPA 0417009WL012426 GITA THAPA 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302931 MRS GITA THAPA ()
246 TINGKHONG AS-17-009-009-011/1609
(Borbam) 		0417009000NRG23061020220131232 06/10/2022 KRISHNA THAPA 0417009WL012426 KRISHNA THAPA 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302920 MR KRISHNA THAPA ()
247 TINGKHONG AS-17-009-009-013/424
(Borbam) 		0417009000NRG23061020220131241 06/10/2022 BUDHNI SUKRO 0417009WL012427 BUDHNI SUKRO 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302944 MRS BUDHNI SUKRO ()
248 TINGKHONG AS-17-009-009-013/666
(Borbam) 		0417009000NRG23061020220131255 06/10/2022 MR. PHULKAN GOGOI 0417009WL012429 MR. PHULKAN GOGOI 00415 SBIN0007327 1832 1832 Processed 12/10/2022 5477302953 MR PHULKAN GOGOI ()
249 TINGKHONG AS-17-009-009-014/187
(Borbam) 		0417009000NRG23061020220131247 06/10/2022 JYOTI DAS 0417009WL012428 JYOTI DAS 00415 SBIN0007327 1603 1603 Processed 12/10/2022 5477302943 MRS JYOTI DAS ()
250 TINGKHONG AS-17-009-009-014/187
(Borbam) 		0417009000NRG23061020220131246 06/10/2022 PURNANANDA DAS 0417009WL012428 PURNANANDA DAS 00415 SBIN0007327 1603 1603 Processed 12/10/2022 5477303057 MR PURNANANDA DAS ()
251 TINGKHONG AS-17-009-009-014/224
(Borbam) 		0417009000NRG23041020220130959 06/10/2022 BIJOY TAMANG 0417009WL012394 BIJOY TAMANG 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302952 MR BIJOY TAMANG ()
252 TINGKHONG AS-17-009-009-014/224
(Borbam) 		0417009000NRG23041020220130958 06/10/2022 PHULMAYA TAMANG 0417009WL012394 PHULMAYA TAMANG 00415 SBIN0007327 2290 2290 Processed 12/10/2022 5477302930 MRS PHULMAYA TAMANG ()
SubTotal 184574 184574
253 TINGKHONG AS-17-009-007-011/198
(Halaguri Tipamia) 		0417009007NRG23061020220131226 06/10/2022 ANUPOM GOGOI 0417009007WL012425 ANUPOM GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302969 MR ANUPOM GOGOI ()
254 TINGKHONG AS-17-009-008-002/315
(Rajgarh) 		0417009008NRG23051020220131144 06/10/2022 GHANAMOTI MUDI 0417009008WL012415 GHANAMOTI MUDI 00415 SBIN0007368 2519 2519 Processed 12/10/2022 5477302990 MRS GHANAMOTI MUDI ()
255 TINGKHONG AS-17-009-008-002/315
(Rajgarh) 		0417009008NRG23051020220131143 06/10/2022 KALICHARAN MODI 0417009008WL012415 KALICHARAN MODI 00415 SBIN0007368 2519 2519 Processed 12/10/2022 5477302965 MR KALICHARAN MUDI ()
256 TINGKHONG AS-17-009-009-004/100
(Borbam) 		0417009000NRG23061020220131238 06/10/2022 ANU BAWRI 0417009WL012427 ANU BAWRI 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303008 MR ANU BAWRI ()
257 TINGKHONG AS-17-009-009-004/104
(Borbam) 		0417009000NRG23061020220131242 06/10/2022 BASANTI GOR 0417009WL012428 BASANTI GOR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302964 MRS BASANTI GOR ()
258 TINGKHONG AS-17-009-009-004/1778
(Borbam) 		0417009000NRG23061020220131249 06/10/2022 KALPANA THAKUR 0417009WL012429 KALPANA THAKUR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303010 MRS KALPANA THAKUR ()
259 TINGKHONG AS-17-009-009-004/2113
(Borbam) 		0417009000NRG23061020220131250 06/10/2022 PINKY BHUYAN 0417009WL012429 PINKY BHUYAN 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303031 MRS PINKY BHUYAN ()
260 TINGKHONG AS-17-009-009-004/2113
(Borbam) 		0417009000NRG23061020220131251 06/10/2022 SURAJ BHUYAN 0417009WL012429 SURAJ BHUYAN 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303012 MR SURAJ BHUYAN ()
261 TINGKHONG AS-17-009-009-004/2168
(Borbam) 		0417009000NRG23031020220130822 06/10/2022 MODAN BAWRI 0417009WL012383 MODAN BAWRI 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303007 MR MODAN BAWRI ()
262 TINGKHONG AS-17-009-009-005/1577-A
(Borbam) 		0417009000NRG23061020220131239 06/10/2022 JINA TIRKI 0417009WL012427 JINA TIRKI 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303043 MRS JINA TRIKI ()
263 TINGKHONG AS-17-009-009-005/2173
(Borbam) 		0417009000NRG23061020220131240 06/10/2022 ANAND PANIKA 0417009WL012427 ANAND PANIKA 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303011 MR ANAND PANIKA ()
264 TINGKHONG AS-17-009-012-001/672-A
(Ouphulia) 		0417009012NRG23031020220130777 06/10/2022 RUMI HAZARIKA 0417009012WL012376 RUMI HAZARIKA 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302981 MRS RUMI HAZARIKA ()
265 TINGKHONG AS-17-009-012-002/1155
(Ouphulia) 		0417009012NRG23031020220130811 06/10/2022 ANIMA RANA MAGAR 0417009012WL012380 ANIMA RANA MAGAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303040 MRS ANIMA RANA MAGAR ()
266 TINGKHONG AS-17-009-012-002/1157
(Ouphulia) 		0417009012NRG23031020220130812 06/10/2022 TIKA MAYA THAPA 0417009012WL012380 TIKA MAYA THAPA 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302995 MRS TIKA MAYA THAPA ()
267 TINGKHONG AS-17-009-012-002/1157
(Ouphulia) 		0417009012NRG23031020220130813 06/10/2022 TILARUP MAGAR 0417009012WL012380 TILARUP MAGAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302994 MRS TILARUP MAGAR ()
268 TINGKHONG AS-17-009-012-002/1163
(Ouphulia) 		0417009012NRG23031020220130814 06/10/2022 RANU GURUNG 0417009012WL012380 RANU GURUNG 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302984 MRS RANU GURUNG ()
269 TINGKHONG AS-17-009-012-002/1167
(Ouphulia) 		0417009012NRG23031020220130815 06/10/2022 HEMA TAMANG 0417009012WL012380 HEMA TAMANG 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302973 MRS HEMA TAMANG ()
270 TINGKHONG AS-17-009-012-002/1169
(Ouphulia) 		0417009012NRG23031020220130805 06/10/2022 RATNA TAMANG 0417009012WL012379 RATNA TAMANG 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302975 MR RATNA TAMANG ()
271 TINGKHONG AS-17-009-012-002/1198-C
(Ouphulia) 		0417009012NRG23031020220130816 06/10/2022 SANTI OREA 0417009012WL012380 SANTI OREA 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302993 MRS CHANABATI ADEJA ()
272 TINGKHONG AS-17-009-012-002/1215
(Ouphulia) 		0417009012NRG23031020220130786 06/10/2022 ALAN JOJOWAR 0417009012WL012377 ALAN JOJOWAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302970 MR ALAN JOJWER ()
273 TINGKHONG AS-17-009-012-002/1239
(Ouphulia) 		0417009012NRG23031020220130817 06/10/2022 PURABI GURUNG 0417009012WL012380 PURABI GURUNG 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303014 MISS PURABI GURUNG ()
274 TINGKHONG AS-17-009-012-006/383
(Ouphulia) 		0417009012NRG23031020220130818 06/10/2022 MON BAHADUR GURUNG 0417009012WL012380 MON BAHADUR GURUNG 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303023 MR MON BAHADUR GURUNG ()
275 TINGKHONG AS-17-009-012-008/1049-A
(Ouphulia) 		0417009012NRG23031020220130806 06/10/2022 CHARADA DEY 0417009012WL012379 CHARADA DEY 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303006 MRS CHARADA DEY ()
276 TINGKHONG AS-17-009-012-008/1095-A
(Ouphulia) 		0417009012NRG23031020220130821 06/10/2022 MONISHA MUNDA 0417009012WL012382 MONISHA MUNDA 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303009 MRS MONISHA MUNDA ()
277 TINGKHONG AS-17-009-012-008/1125
(Ouphulia) 		0417009012NRG23031020220130791 06/10/2022 NIRMAL HORO 0417009012WL012377 NIRMAL HORO 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303046 MR NIRMAL HAR ()
278 TINGKHONG AS-17-009-012-008/1125
(Ouphulia) 		0417009012NRG23031020220130792 06/10/2022 ROSHAN HORO 0417009012WL012377 ROSHAN HORO 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303049 MR ROSHAN HORO ()
279 TINGKHONG AS-17-009-012-012/955
(Ouphulia) 		0417009012NRG23031020220130807 06/10/2022 HALIANI AIND 0417009012WL012379 HALIANI AIND 00415 SBIN0007368 2061 2061 Processed 12/10/2022 5477303048 MISS HALIANI AIND ()
280 TINGKHONG AS-17-009-012-012/961-A
(Ouphulia) 		0417009012NRG23031020220130808 06/10/2022 NIRMOLA AIND 0417009012WL012379 NIRMOLA AIND 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303002 MRS NIRMALA AIND ()
281 TINGKHONG AS-17-009-012-012/962
(Ouphulia) 		0417009012NRG23031020220130809 06/10/2022 BIMAL AIND 0417009012WL012379 BIMAL AIND 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302985 MR BIMAL AIND ()
282 TINGKHONG AS-17-009-012-013/1271
(Ouphulia) 		0417009012NRG23031020220130810 06/10/2022 ELISABA KUNKAL 0417009012WL012379 ELISABA KUNKAL 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302971 MRS ELESEBA KUNKAL ()
283 TINGKHONG AS-17-009-012-013/772
(Ouphulia) 		0417009012NRG23031020220130780 06/10/2022 BOIJAYNTE PATNAYAK 0417009012WL012376 BOIJAYNTE PATNAYAK 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302976 MISS BOIJAYANTI PATNAYAK ()
284 TINGKHONG AS-17-009-012-013/772
(Ouphulia) 		0417009012NRG23031020220130781 06/10/2022 MOCHINDOR KAHAR 0417009012WL012376 MOCHINDOR KAHAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303042 SHRI MOCHINDOR KAHAR ()
285 TINGKHONG AS-17-009-012-013/780
(Ouphulia) 		0417009012NRG23031020220130782 06/10/2022 BINANDI KAHAR 0417009012WL012376 BINANDI KAHAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302991 MRS BINANDI KANHAR ()
286 TINGKHONG AS-17-009-012-013/780
(Ouphulia) 		0417009012NRG23031020220130783 06/10/2022 SANJAY KAHAR 0417009012WL012376 SANJAY KAHAR 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477303004 SHRI SANJAY KAHAR ()
287 TINGKHONG AS-17-009-012-013/782
(Ouphulia) 		0417009012NRG23031020220130784 06/10/2022 MIKHEL BORAIK 0417009012WL012376 MIKHEL BORAIK 00415 SBIN0007368 2290 2290 Processed 12/10/2022 5477302972 MR MIKHEL BORAIK ()
288 TINGKHONG AS-17-009-013-001/102
(NACHONI) 		0417009013NRG23031020220130844 06/10/2022 POMPI GOGOI 0417009013WL012386 POMPI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302992 MRS POMPI GOGOI ()
289 TINGKHONG AS-17-009-013-001/110
(NACHONI) 		0417009013NRG23031020220130867 06/10/2022 Shri JITU GOGOI 0417009013WL012388 Shri JITU GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302966 SHRI JITU GOGOI ()
290 TINGKHONG AS-17-009-013-001/112
(NACHONI) 		0417009013NRG23031020220130852 06/10/2022 UMA KANTA GOGOI 0417009013WL012387 UMA KANTA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303045 MR UMAKANTA GOGOI ()
291 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23031020220130854 06/10/2022 Chitra Moni Gogoi 0417009013WL012387 Chitra Moni Gogoi 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303003 MRS CHITRAMONI GOGOI ()
292 TINGKHONG AS-17-009-013-001/166
(NACHONI) 		0417009013NRG23031020220130869 06/10/2022 Mrs. PINKY MOHAN HANDIQUE 0417009013WL012388 Mrs. PINKY MOHAN HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303044 MRS PINKY MOHAN HANDIQUE ()
293 TINGKHONG AS-17-009-013-001/170
(NACHONI) 		0417009013NRG23031020220130870 06/10/2022 MIHIRAM LAHON 0417009013WL012388 MIHIRAM LAHON 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302983 MR MIHI RAM LAHON ()
294 TINGKHONG AS-17-009-013-001/173
(NACHONI) 		0417009013NRG23031020220130871 06/10/2022 ANUPAMA HANDIQUE 0417009013WL012388 ANUPAMA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302998 MRS ANUPAMA HANDIQUE ()
295 TINGKHONG AS-17-009-013-001/176
(NACHONI) 		0417009013NRG23031020220130874 06/10/2022 JUNU GOGOI 0417009013WL012388 JUNU GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302999 MRS JUNU GOGOI ()
296 TINGKHONG AS-17-009-013-001/180
(NACHONI) 		0417009013NRG23031020220130856 06/10/2022 CHAYANIKA HANDIQUE 0417009013WL012387 CHAYANIKA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303013 MISS CHAYANIKA HANDIQUE ()
297 TINGKHONG AS-17-009-013-001/180
(NACHONI) 		0417009013NRG23031020220130855 06/10/2022 RUPA HANDIQUE 0417009013WL012387 RUPA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302987 MRS RUPAMONI HANDIQUE ()
298 TINGKHONG AS-17-009-013-001/244-A
(NACHONI) 		0417009013NRG23031020220130920 06/10/2022 MAMITA GOGOI 0417009013WL012392 MAMITA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302996 MRS MAMITA GOGOI ()
299 TINGKHONG AS-17-009-013-004/109
(NACHONI) 		0417009013NRG23031020220130875 06/10/2022 MINU GOGOI 0417009013WL012388 MINU GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302980 MISS MINU GOGOI ()
300 TINGKHONG AS-17-009-013-006/53
(NACHONI) 		0417009013NRG23031020220130923 06/10/2022 BIREN GOGOI 0417009013WL012392 BIREN GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302978 MR BIREN GOGOI ()
301 TINGKHONG AS-17-009-013-006/53
(NACHONI) 		0417009013NRG23031020220130924 06/10/2022 NIPI GOGOI 0417009013WL012392 NIPI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302979 MRS NIPI GOGOI ()
302 TINGKHONG AS-17-009-013-006/60
(NACHONI) 		0417009013NRG23031020220130926 06/10/2022 MRIDULA GOGOI 0417009013WL012392 MRIDULA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302989 MRS MRIDULA GOGOI ()
303 TINGKHONG AS-17-009-013-006/62
(NACHONI) 		0417009013NRG23031020220130929 06/10/2022 PURNIMA GOGOI 0417009013WL012392 PURNIMA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302997 MRS PURNIMA GOGOI ()
304 TINGKHONG AS-17-009-013-006/66
(NACHONI) 		0417009013NRG23031020220130934 06/10/2022 MANIKA GOGOI 0417009013WL012392 MANIKA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303001 MRS MONIKA GOGOI ()
305 TINGKHONG AS-17-009-013-013/117-A
(NACHONI) 		0417009013NRG23031020220130860 06/10/2022 RITA HANDIQUE 0417009013WL012387 RITA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302963 MRS RITA HONDIQUE ()
306 TINGKHONG AS-17-009-013-013/117-A
(NACHONI) 		0417009013NRG23031020220130859 06/10/2022 RITA HANDIQUE 0417009013WL012387 RITA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302962 MRS RITA HONDIQUE ()
307 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23031020220130880 06/10/2022 ANANDRA HANDIQUE 0417009013WL012388 ANANDRA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302961 MR ANANDA HANDIQUE ()
308 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23031020220130882 06/10/2022 JIMPI BORPATRA 0417009013WL012388 JIMPI BORPATRA 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303034 MRS JIMPI BORPATRA ()
309 TINGKHONG AS-17-009-013-013/131
(NACHONI) 		0417009013NRG23031020220130850 06/10/2022 Mrs. SURABHI GOGOI 0417009013WL012386 Mrs. SURABHI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302982 MRS SURABHI GOGOI ()
310 TINGKHONG AS-17-009-013-013/146
(NACHONI) 		0417009013NRG23031020220130864 06/10/2022 Ms. RINA GOGOI 0417009013WL012387 Ms. RINA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302986 MS RINA GOGOI ()
311 TINGKHONG AS-17-009-013-013/149
(NACHONI) 		0417009013NRG23031020220130851 06/10/2022 BIDYA GOGOI 0417009013WL012386 BIDYA GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303000 MRS BIDYA GOGOI ()
312 TINGKHONG AS-17-009-013-015/116
(NACHONI) 		0417009013NRG23031020220130944 06/10/2022 ANIL GOGOI 0417009013WL012393 ANIL GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303047 MR ANIL GOGOI ()
313 TINGKHONG AS-17-009-013-015/125
(NACHONI) 		0417009013NRG23031020220130951 06/10/2022 SMT. MAMONI GOGOI 0417009013WL012393 SMT. MAMONI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302968 MRS MAMONI GOGOI ()
314 TINGKHONG AS-17-009-013-015/126
(NACHONI) 		0417009013NRG23031020220130952 06/10/2022 BIPUL GOGOI 0417009013WL012393 BIPUL GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302967 MR BIPUL GOGOI ()
315 TINGKHONG AS-17-009-013-015/17
(NACHONI) 		0417009013NRG23031020220130833 06/10/2022 SUNMONI CHETIA 0417009013WL012385 SUNMONI CHETIA 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477303005 MRS SUNMONI CHETIA ()
316 TINGKHONG AS-17-009-013-015/17-A
(NACHONI) 		0417009013NRG23031020220130891 06/10/2022 Mrs. DIPTI GOGOI 0417009013WL012389 Mrs. DIPTI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302977 MRS DIPTI GOGOI ()
317 TINGKHONG AS-17-009-013-015/232
(NACHONI) 		0417009013NRG23031020220130828 06/10/2022 Aimoni Bailung 0417009013WL012384 Aimoni Bailung 00415 SBIN0007368 1603 1603 Processed 12/10/2022 5477302988 MRS AIMONI BAILUNG ()
318 TINGKHONG AS-17-009-013-015/35
(NACHONI) 		0417009013NRG23031020220130902 06/10/2022 MR DHANMONI GOGOI 0417009013WL012390 MR DHANMONI GOGOI 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302960 MR DHAN MONI GOGOI ()
319 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23031020220130838 06/10/2022 TARUN LUKHURAKHAN 0417009013WL012385 TARUN LUKHURAKHAN 00415 SBIN0007368 1145 1145 Processed 12/10/2022 5477302974 MR TARUN LUKHURAKHAN ()
SubTotal 116332 116332
320 TINGKHONG AS-17-009-013-006/71
(NACHONI) 		0417009013NRG23031020220130943 06/10/2022 SUMAN GOGOI 0417009013WL012393 SUMAN GOGOI 00415 SBIN0008990 1145 1145 Processed 12/10/2022 5477303019 SHRI SUMAN GOGOI ()
SubTotal 1145 1145
321 TINGKHONG AS-17-009-013-006/103
(NACHONI) 		0417009013NRG23031020220130941 06/10/2022 TULUMONI GOGOI 0417009013WL012393 TULUMONI GOGOI 00415 SBIN0015287 1145 1145 Processed 12/10/2022 5477303020 MS TULUMONI GOGOI ()
322 TINGKHONG AS-17-009-013-006/65-A
(NACHONI) 		0417009013NRG23031020220130933 06/10/2022 BHABEN GOGOI 0417009013WL012392 BHABEN GOGOI 00415 SBIN0015287 1145 1145 Processed 12/10/2022 5477303022 MR BHABEN GOGOI ()
323 TINGKHONG AS-17-009-013-006/71
(NACHONI) 		0417009013NRG23031020220130942 06/10/2022 Mr. BIMAN GOGOI 0417009013WL012393 Mr. BIMAN GOGOI 00415 SBIN0015287 1145 1145 Processed 12/10/2022 5477303041 MR BIMAN GOGOI ()
324 TINGKHONG AS-17-009-013-015/2-A
(NACHONI) 		0417009013NRG23031020220130835 06/10/2022 Mr. DILIP LUKHURAKHAN 0417009013WL012385 Mr. DILIP LUKHURAKHAN 00415 SBIN0015287 1145 1145 Processed 12/10/2022 5477303035 MR DILIP LUKHURAKHAN ()
325 TINGKHONG AS-17-009-013-015/2-A
(NACHONI) 		0417009013NRG23031020220130836 06/10/2022 Mrs. MONDIRA LUKHURAKHAN 0417009013WL012385 Mrs. MONDIRA LUKHURAKHAN 00415 SBIN0015287 1145 1145 Processed 12/10/2022 5477303036 MRS MONDIRA LUKHURAKHAN ()
SubTotal 5725 5725
326 TINGKHONG AS-17-009-007-011/11
(Halaguri Tipamia) 		0417009007NRG23061020220131219 06/10/2022 BIKI GOGOI 0417009007WL012425 BIKI GOGOI 00415 SBIN0018511 1145 1145 Processed 12/10/2022 5477303039 MR BIKI GOGOI ()
327 TINGKHONG AS-17-009-007-011/196
(Halaguri Tipamia) 		0417009007NRG23061020220131225 06/10/2022 PARISMITA BORUAH 0417009007WL012425 PARISMITA BORUAH 00415 SBIN0018511 1145 1145 Processed 12/10/2022 5477303024 MRS PARISMITA BORUAH ()
328 TINGKHONG AS-17-009-008-005/5681
(Rajgarh) 		0417009008NRG23051020220131171 06/10/2022 ANITA KHARIA 0417009008WL012421 ANITA KHARIA 00415 SBIN0018511 229 229 Processed 12/10/2022 5477303027 MRS ANITA KHARIYA ()
329 TINGKHONG AS-17-009-008-007/2803
(Rajgarh) 		0417009008NRG23051020220131161 06/10/2022 MUNIRAM MAJHI 0417009008WL012419 MUNIRAM MAJHI 00415 SBIN0018511 2519 2519 Processed 12/10/2022 5477303029 MR MUNIRAM MAJHI ()
330 TINGKHONG AS-17-009-008-007/2882
(Rajgarh) 		0417009008NRG23051020220131145 06/10/2022 JANIFA MAJHI 0417009008WL012415 JANIFA MAJHI 00415 SBIN0018511 2519 2519 Processed 12/10/2022 5477303028 MS JANIFA MAJHI ()
331 TINGKHONG AS-17-009-008-019/1166
(Rajgarh) 		0417009008NRG23051020220131160 06/10/2022 TULSHI TASA 0417009008WL012418 TULSHI TASA 00415 SBIN0018511 2519 2519 Processed 12/10/2022 5477303037 MRS TULSHI TASSA ()
332 TINGKHONG AS-17-009-008-019/2884
(Rajgarh) 		0417009008NRG23051020220131168 06/10/2022 HEMANTI PAHARIA 0417009008WL012420 HEMANTI PAHARIA 00415 SBIN0018511 2519 2519 Processed 12/10/2022 5477303030 MRS HEMENTI PAHARIYA ()
333 TINGKHONG AS-17-009-009-002/1394
(Borbam) 		0417009000NRG23061020220131237 06/10/2022 CHAMARI HACHADA 0417009WL012427 CHAMARI HACHADA 00415 SBIN0018511 2290 2290 Processed 12/10/2022 5477303033 MRS CHAMARI HACHADA ()
334 TINGKHONG AS-17-009-009-008/889
(Borbam) 		0417009000NRG23041020220130957 06/10/2022 CHANEKI BAKALIYAL 0417009WL012394 CHANEKI BAKALIYAL 00415 SBIN0018511 2290 2290 Processed 12/10/2022 5477303026 MRS CHANEKI BAKALIYAL ()
335 TINGKHONG AS-17-009-009-011/1443
(Borbam) 		0417009000NRG23031020220130824 06/10/2022 TULSHI PRASAD SARMAH 0417009WL012383 TULSHI PRASAD SARMAH 00415 SBIN0018511 2290 2290 Processed 12/10/2022 5477303032 MR TULSHI PRASAD SARMAH ()
336 TINGKHONG AS-17-009-009-011/1632
(Borbam) 		0417009000NRG23061020220131252 06/10/2022 SHASHI KHAKHLARI 0417009WL012429 SHASHI KHAKHLARI 00415 SBIN0018511 2290 2290 Processed 12/10/2022 5477303025 MR SHASHI KHAKHLARI ()
337 TINGKHONG AS-17-009-009-014/174
(Borbam) 		0417009000NRG23061020220131245 06/10/2022 DINBESHWAR DAS 0417009WL012428 DINBESHWAR DAS 00415 SBIN0018511 2290 2290 Processed 12/10/2022 5477303021 MR DIMBESHWAR DAS ()
SubTotal 24045 24045
338 TINGKHONG AS-17-009-013-006/64-A
(NACHONI) 		0417009013NRG23031020220130932 06/10/2022 MR LUKAPRIYA GOGOI 0417009013WL012392 MR LUKAPRIYA GOGOI 00468 UBIN0565121 1145 1145 Processed 12/10/2022 5477303038 MR LUKAPRIYA GOGOI ()
SubTotal 1145 1145
339 TINGKHONG AS-17-009-002-021/929
(Tingkhong) 		0417009002NRG23031020220130749 06/10/2022 ABHIJIT KHANIKAR 0417009002WL012353 ABHIJIT KHANIKAR 00662 BDBL0001382 2061 2061 Processed 12/10/2022 5477302780 ABHIJIT KHANIKAR ()
SubTotal 2061 2061
Total 571126 571126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 4122
2 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 82440
3 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 3435
4 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6870
5 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 5267
6 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 2519
7 TINGKHONG AS0417009_061022FTO_106810 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 4580
8 TINGKHONG AS0417009_061022FTO_106810 Central Bank Of India CBIN0282616 RAJGARH 30915
9 TINGKHONG AS0417009_061022FTO_106810 Indian Bank IDBI000B652 Borbam 6870
10 TINGKHONG AS0417009_061022FTO_106810 Indian Bank IDIB000B652 Borbam 60685
11 TINGKHONG AS0417009_061022FTO_106810 Indian Bank IDIB000M257 Moran 3435
12 TINGKHONG AS0417009_061022FTO_106810 Punjab National Bank PUNB0204420 Bamunbari 24961
13 TINGKHONG AS0417009_061022FTO_106810 State Bank of India SBIN0007327 TINGKHONG 184574
14 TINGKHONG AS0417009_061022FTO_106810 State Bank of India SBIN0007368 MORAN 116332
15 TINGKHONG AS0417009_061022FTO_106810 State Bank of India SBIN0008990 KOTOHA 1145
16 TINGKHONG AS0417009_061022FTO_106810 State Bank of India SBIN0015287 Moran Bazar 5725
17 TINGKHONG AS0417009_061022FTO_106810 State Bank of India SBIN0018511 Rajgarh 24045
18 TINGKHONG AS0417009_061022FTO_106810 Union Bank of India UBIN0565121 MORAN 1145
19 TINGKHONG AS0417009_061022FTO_106810 Bandhan Bank Limited BDBL0001382 KHUMTAI 2061

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