Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:29:04 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_090822FTO_75909
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-17-009-001-010/1675
(KONWARIGAON GP) 		0417009001NRG23080820220092930 09/08/2022 BABY PHUKON RAJKONWAR 0417009001WL007034 BABY PHUKON RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282068 BABY PHUKON RAJKONWAR ()
2 TINGKHONG AS-17-009-001-010/1675
(KONWARIGAON GP) 		0417009001NRG23080820220092929 09/08/2022 TILOK RAJKONWAR 0417009001WL007034 TILOK RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282416 TILOK RAJKONWAR ()
3 TINGKHONG AS-17-009-001-010/604
(KONWARIGAON GP) 		0417009001NRG23080820220092932 09/08/2022 KUMANI RAJKONWAR 0417009001WL007034 KUMANI RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282114 KUMANI RAJKONWAR ()
4 TINGKHONG AS-17-009-001-010/604
(KONWARIGAON GP) 		0417009001NRG23080820220092931 09/08/2022 KUMANI RAJKONWAR 0417009001WL007034 KUMANI RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282113 KUMANI RAJKONWAR ()
5 TINGKHONG AS-17-009-004-018/85
(DHAMAN) 		0417009004NRG23070820220092160 09/08/2022 GUPI MURAH 0417009004WL006906 GUPI MURAH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905282100 GUPI MURAH ()
6 TINGKHONG AS-17-009-005-020/160
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092187 09/08/2022 PRADIP KENUT 0417009005WL006910 PRADIP KENUT 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905282074 PRADIP KENUT ()
7 TINGKHONG AS-17-009-005-020/264-B
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092173 09/08/2022 HIRANYA GOGOI 0417009005WL006908 HIRANYA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905282102 HIRANYA GOGOI ()
8 TINGKHONG AS-17-009-008-021/637
(Rajgarh) 		0417009008NRG23080820220092887 09/08/2022 NAYAN SINGH GORH 0417009008WL007017 NAYAN SINGH GORH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905282119 NAYAN SINGH GORH ()
9 TINGKHONG AS-17-009-010-014/61
(Kenduguri) 		0417009010NRG23080820220092217 09/08/2022 PRIYA KAUL 0417009010WL006914 PRIYA KAUL 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905282094 PRIYA KAUL ()
10 TINGKHONG AS-17-009-010-018/2044
(Kenduguri) 		0417009010NRG23080820220092220 09/08/2022 BAU NAGBONSHI 0417009010WL006914 BAU NAGBONSHI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905282408 BAU NAGBONSHI ()
11 TINGKHONG AS-17-009-012-002/1257
(Ouphulia) 		0417009012NRG23060820220091856 09/08/2022 KUMARI GOGOI HATIBORUAH 0417009012WL006846 KUMARI GOGOI HATIBORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282079 KUMARI GOGOI HATIBORUAH ()
12 TINGKHONG AS-17-009-012-003/128
(Ouphulia) 		0417009012NRG23060820220091690 09/08/2022 BHUTO MURAH 0417009012WL006824 BHUTO MURAH 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905282404 BHUTO MURAH ()
SubTotal 25190 25190
13 TINGKHONG AS-17-009-007-001/571-B
(Halaguri Tipamia) 		0417009007NRG23060820220092118 09/08/2022 DANGAR CHUNGUWA URANG 0417009007WL006899 DANGAR CHUNGUWA URANG 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905282162 DANGAR CHUNGUWA URANG ()
SubTotal 2290 2290
14 TINGKHONG AS-17-009-004-012/4
(DHAMAN) 		0417009004NRG23070820220092153 09/08/2022 PALASH GOGOI 0417009004WL006906 PALASH GOGOI 00089 CBIN0282616 2519 2519 Processed 22/09/2022 4905282340 PALASH GOGOI ()
15 TINGKHONG AS-17-009-005-022/744
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092191 09/08/2022 MONIKA URANG KUJUR 0417009005WL006910 MONIKA URANG KUJUR 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282385 MONIKA URANG KUJUR ()
16 TINGKHONG AS-17-009-007-001/582
(Halaguri Tipamia) 		0417009007NRG23060820220092034 09/08/2022 Kanduru Urang 0417009007WL006870 Kanduru Urang 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282305 Kanduru Urang ()
17 TINGKHONG AS-17-009-007-001/591
(Halaguri Tipamia) 		0417009007NRG23060820220092097 09/08/2022 SITA CHETRI 0417009007WL006895 SITA CHETRI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282321 SITA CHETRI ()
18 TINGKHONG AS-17-009-007-001/629
(Halaguri Tipamia) 		0417009007NRG23060820220092044 09/08/2022 Moneswar Urang 0417009007WL006872 Moneswar Urang 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282306 Moneswar Urang ()
19 TINGKHONG AS-17-009-007-001/767
(Halaguri Tipamia) 		0417009007NRG23060820220092120 09/08/2022 Ananda Bakalial 0417009007WL006899 Ananda Bakalial 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282307 Ananda Bakalial ()
20 TINGKHONG AS-17-009-007-002/2015-C
(Halaguri Tipamia) 		0417009007NRG23060820220092127 09/08/2022 BIJOY NAYAK 0417009007WL006901 BIJOY NAYAK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282333 BIJOY NAYAK ()
21 TINGKHONG AS-17-009-007-002/2039-A
(Halaguri Tipamia) 		0417009007NRG23060820220092113 09/08/2022 SONJOY NAYAK 0417009007WL006898 SONJOY NAYAK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282334 SONJOY NAYAK ()
22 TINGKHONG AS-17-009-007-002/2067-A
(Halaguri Tipamia) 		0417009007NRG23060820220092024 09/08/2022 ANITA KISSAN 0417009007WL006868 ANITA KISSAN 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282378 ANITA KISSAN ()
23 TINGKHONG AS-17-009-007-002/2113-A
(Halaguri Tipamia) 		0417009007NRG23060820220092121 09/08/2022 KALPANA MAJHI 0417009007WL006899 KALPANA MAJHI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282351 KALPANA MAJHI ()
24 TINGKHONG AS-17-009-007-005/1952
(Halaguri Tipamia) 		0417009007NRG23060820220092066 09/08/2022 TANKESWAR CHANGMAI 0417009007WL006878 TANKESWAR CHANGMAI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282314 TANKESWAR CHANGMAI ()
25 TINGKHONG AS-17-009-007-005/2043
(Halaguri Tipamia) 		0417009007NRG23060820220092078 09/08/2022 NOMAL MUDI 0417009007WL006883 NOMAL MUDI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282363 NOMAL MUDI ()
26 TINGKHONG AS-17-009-007-013/1439
(Halaguri Tipamia) 		0417009007NRG23060820220092107 09/08/2022 GARAKNATH CHIK 0417009007WL006896 GARAKNATH CHIK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282311 GARAKNATH CHIK ()
27 TINGKHONG AS-17-009-007-013/1440
(Halaguri Tipamia) 		0417009007NRG23060820220092110 09/08/2022 Mrs. ANJOLI CHIK 0417009007WL006897 Mrs. ANJOLI CHIK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282312 Mrs. ANJOLI CHIK ()
28 TINGKHONG AS-17-009-007-013/1453
(Halaguri Tipamia) 		0417009007NRG23060820220092130 09/08/2022 SHANTI GOWALA 0417009007WL006901 SHANTI GOWALA 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282336 SHANTI GOWALA ()
29 TINGKHONG AS-17-009-007-013/1456
(Halaguri Tipamia) 		0417009007NRG23060820220092022 09/08/2022 Amina Guwala 0417009007WL006867 Amina Guwala 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282309 Amina Guwala ()
30 TINGKHONG AS-17-009-007-013/1458-A
(Halaguri Tipamia) 		0417009007NRG23060820220092031 09/08/2022 BIKASH GOWALA 0417009007WL006869 BIKASH GOWALA 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282366 BIKASH GOWALA ()
31 TINGKHONG AS-17-009-007-013/1459
(Halaguri Tipamia) 		0417009007NRG23060820220092027 09/08/2022 BHAKAT BARAIK 0417009007WL006868 BHAKAT BARAIK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282373 BHAKAT BARAIK ()
32 TINGKHONG AS-17-009-007-013/1462-A
(Halaguri Tipamia) 		0417009007NRG23060820220092131 09/08/2022 BABUL CHIK 0417009007WL006901 BABUL CHIK 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282332 BABUL CHIK ()
33 TINGKHONG AS-17-009-007-013/1465
(Halaguri Tipamia) 		0417009007NRG23060820220092124 09/08/2022 Mrs. ANITA MANKI 0417009007WL006900 Mrs. ANITA MANKI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282303 Mrs. ANITA MANKI ()
34 TINGKHONG AS-17-009-007-013/1467-A
(Halaguri Tipamia) 		0417009007NRG23060820220092111 09/08/2022 KRISHNA BHUMIJ 0417009007WL006897 KRISHNA BHUMIJ 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282370 KRISHNA BHUMIJ ()
35 TINGKHONG AS-17-009-007-013/1484
(Halaguri Tipamia) 		0417009007NRG23060820220092102 09/08/2022 RATAN KAND 0417009007WL006895 RATAN KAND 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282335 RATAN KAND ()
36 TINGKHONG AS-17-009-007-013/1510
(Halaguri Tipamia) 		0417009007NRG23060820220092047 09/08/2022 SOMARU URANG 0417009007WL006872 SOMARU URANG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282337 SOMARU URANG ()
37 TINGKHONG AS-17-009-007-013/1520
(Halaguri Tipamia) 		0417009007NRG23060820220092125 09/08/2022 GANGAGI URANG 0417009007WL006900 GANGAGI URANG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282371 GANGAGI URANG ()
38 TINGKHONG AS-17-009-007-013/1522
(Halaguri Tipamia) 		0417009007NRG23060820220092053 09/08/2022 GITA KHARIYA 0417009007WL006873 GITA KHARIYA 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282377 GITA KHARIYA ()
39 TINGKHONG AS-17-009-007-013/1529
(Halaguri Tipamia) 		0417009007NRG23060820220092037 09/08/2022 JAHAN URANG 0417009007WL006870 JAHAN URANG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282369 JAHAN URANG ()
40 TINGKHONG AS-17-009-007-013/1562-A
(Halaguri Tipamia) 		0417009007NRG23060820220092068 09/08/2022 BHAMONI RSAI URANG 0417009007WL006878 BHAMONI RSAI URANG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282338 BHAMONI RSAI URANG ()
41 TINGKHONG AS-17-009-007-013/1576
(Halaguri Tipamia) 		0417009007NRG23060820220092018 09/08/2022 Mr. PUSTAK GOWALA 0417009007WL006866 Mr. PUSTAK GOWALA 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282308 Mr. PUSTAK GOWALA ()
42 TINGKHONG AS-17-009-007-013/1581-B
(Halaguri Tipamia) 		0417009007NRG23060820220092117 09/08/2022 ANIL KHARIA 0417009007WL006898 ANIL KHARIA 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282316 ANIL KHARIA ()
43 TINGKHONG AS-17-009-007-013/1729
(Halaguri Tipamia) 		0417009007NRG23060820220092076 09/08/2022 BOGA LOHAR 0417009007WL006881 BOGA LOHAR 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282372 BOGA LOHAR ()
44 TINGKHONG AS-17-009-007-018/1201
(Halaguri Tipamia) 		0417009007NRG23060820220092043 09/08/2022 SWARNALATA BAILUNG 0417009007WL006871 SWARNALATA BAILUNG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282310 SWARNALATA BAILUNG ()
45 TINGKHONG AS-17-009-007-018/1214-A
(Halaguri Tipamia) 		0417009007NRG23060820220092069 09/08/2022 KESHAV TANTI 0417009007WL006878 KESHAV TANTI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282374 KESHAV TANTI ()
46 TINGKHONG AS-17-009-008-008/853-A
(Rajgarh) 		0417009008NRG23060820220091685 09/08/2022 JAMUNA MURAH 0417009008WL006823 JAMUNA MURAH 00089 CBIN0282616 2519 2519 Processed 22/09/2022 4905282384 JAMUNA MURAH ()
47 TINGKHONG AS-17-009-008-023/937
(Rajgarh) 		0417009008NRG23080820220092890 09/08/2022 MALABIKA GOGOI BORAH 0417009008WL007017 MALABIKA GOGOI BORAH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282339 MALABIKA GOGOI BORAH ()
48 TINGKHONG AS-17-009-008-023/937
(Rajgarh) 		0417009008NRG23080820220092889 09/08/2022 PUSPA BORAH 0417009008WL007017 PUSPA BORAH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282317 PUSPA BORAH ()
49 TINGKHONG AS-17-009-009-004/1677
(Borbam) 		0417009000NRG23080820220092788 09/08/2022 MARIOUM KALINDI 0417009WL007003 MARIOUM KALINDI 00089 CBIN0282616 1832 1832 Processed 22/09/2022 4905282315 MARIOUM KALINDI ()
50 TINGKHONG AS-17-009-009-004/2204
(Borbam) 		0417009009NRG23080820220092781 09/08/2022 ASHIK LOGUN 0417009009WL007001 ASHIK LOGUN 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282386 ASHIK LOGUN ()
51 TINGKHONG AS-17-009-010-012/1140
(Kenduguri) 		0417009010NRG23080820220092272 09/08/2022 DEBOLOTA MAJHI 0417009010WL006921 DEBOLOTA MAJHI 00089 CBIN0282616 2061 2061 Processed 22/09/2022 4905282320 DEBOLOTA MAJHI ()
52 TINGKHONG AS-17-009-010-012/1144
(Kenduguri) 		0417009010NRG23080820220092273 09/08/2022 KANDRU SOREN 0417009010WL006921 KANDRU SOREN 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282341 KANDRU SOREN ()
53 TINGKHONG AS-17-009-010-012/1144
(Kenduguri) 		0417009010NRG23080820220092274 09/08/2022 MONIRAM SOREN 0417009010WL006921 MONIRAM SOREN 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282329 MONIRAM SOREN ()
54 TINGKHONG AS-17-009-010-012/1190-A
(Kenduguri) 		0417009010NRG23080820220092227 09/08/2022 Mr.JOYRAM KURMI 0417009010WL006915 Mr.JOYRAM KURMI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282313 Mr.JOYRAM KURMI ()
55 TINGKHONG AS-17-009-010-012/1200
(Kenduguri) 		0417009010NRG23080820220092254 09/08/2022 BINA TANTI 0417009010WL006919 BINA TANTI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282324 BINA TANTI ()
56 TINGKHONG AS-17-009-010-012/1200
(Kenduguri) 		0417009010NRG23080820220092256 09/08/2022 Mrs JINTEY TANTI 0417009010WL006919 Mrs JINTEY TANTI 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282325 Mrs JINTEY TANTI ()
57 TINGKHONG AS-17-009-010-012/2412
(Kenduguri) 		0417009010NRG23080820220092239 09/08/2022 Mr.BINU DEY 0417009010WL006917 Mr.BINU DEY 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282328 Mr.BINU DEY ()
58 TINGKHONG AS-17-009-010-012/2412
(Kenduguri) 		0417009010NRG23080820220092240 09/08/2022 Mrs.GONESHWARI KURMI DEY 0417009010WL006917 Mrs.GONESHWARI KURMI DEY 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282327 Mrs.GONESHWARI KURMI DEY ()
59 TINGKHONG AS-17-009-010-015/1075
(Kenduguri) 		0417009010NRG23080820220092228 09/08/2022 Mrs.ANIMA DEB 0417009010WL006915 Mrs.ANIMA DEB 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282326 Mrs.ANIMA DEB ()
60 TINGKHONG AS-17-009-010-015/1248-A
(Kenduguri) 		0417009010NRG23080820220092250 09/08/2022 MINATI NEOG 0417009010WL006918 MINATI NEOG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282323 MINATI NEOG ()
61 TINGKHONG AS-17-009-010-015/2409
(Kenduguri) 		0417009010NRG23080820220092252 09/08/2022 Mrs MINA GARH 0417009010WL006918 Mrs MINA GARH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282342 Mrs MINA GARH ()
62 TINGKHONG AS-17-009-010-017/1328
(Kenduguri) 		0417009010NRG23080820220092201 09/08/2022 ROBIN GARH 0417009010WL006912 ROBIN GARH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282330 ROBIN GARH ()
63 TINGKHONG AS-17-009-010-017/1352
(Kenduguri) 		0417009010NRG23080820220092235 09/08/2022 DIPALI GARH 0417009010WL006916 DIPALI GARH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282319 DIPALI GARH ()
64 TINGKHONG AS-17-009-010-017/1421
(Kenduguri) 		0417009010NRG23080820220092278 09/08/2022 SIRIL DHANUWAR 0417009010WL006922 SIRIL DHANUWAR 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282304 SIRIL DHANUWAR ()
65 TINGKHONG AS-17-009-010-018/2103-A
(Kenduguri) 		0417009010NRG23080820220092262 09/08/2022 Mrs. TUNI GARH 0417009010WL006919 Mrs. TUNI GARH 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282331 Mrs. TUNI GARH ()
66 TINGKHONG AS-17-009-010-018/2188
(Kenduguri) 		0417009010NRG23080820220092263 09/08/2022 TEJ BAHADU TAMANG 0417009010WL006919 TEJ BAHADU TAMANG 00089 CBIN0282616 2290 2290 Processed 22/09/2022 4905282322 TEJ BAHADU TAMANG ()
67 TINGKHONG AS-17-009-012-001/673
(Ouphulia) 		0417009012NRG23060820220091676 09/08/2022 JAMUNA HAZARIKA 0417009012WL006822 JAMUNA HAZARIKA 00089 CBIN0282616 1832 1832 Processed 22/09/2022 4905282318 JAMUNA HAZARIKA ()
SubTotal 122973 122973
68 TINGKHONG AS-17-009-004-018/92
(DHAMAN) 		0417009004NRG23070820220092163 09/08/2022 Miss. ALINA TAMORIA 0417009004WL006906 Miss. ALINA TAMORIA 00089 CBIN0283220 2519 2519 Processed 22/09/2022 4905282364 Miss. ALINA TAMORIA ()
SubTotal 2519 2519
69 TINGKHONG AS-17-009-009-014/224-A
(Borbam) 		0417009000NRG23060820220091653 09/08/2022 SUNIL TAMANG 0417009WL006817 SUNIL TAMANG 00168 ICIC0001995 2290 2290 Processed 22/09/2022 4905282382 SUNIL TAMANG ()
SubTotal 2290 2290
70 TINGKHONG AS-17-009-007-001/642
(Halaguri Tipamia) 		0417009007NRG23060820220092072 09/08/2022 MAYA URANG 0417009007WL006881 MAYA URANG 00176 IDBI000B652 2290 2290 Rejected 22/09/2022 4905282387 invalid Bank Identifier
71 TINGKHONG AS-17-009-008-007/2880
(Rajgarh) 		0417009008NRG23080820220092881 09/08/2022 AHILA KISHAN 0417009008WL007016 AHILA KISHAN 00176 IDBI000B652 2519 2519 Rejected 22/09/2022 4905282388 invalid Bank Identifier
72 TINGKHONG AS-17-009-010-012/1164
(Kenduguri) 		0417009010NRG23080820220092206 09/08/2022 Mrs. DEWATI MAJHI 0417009010WL006913 Mrs. DEWATI MAJHI 00176 IDBI000B652 2290 2290 Rejected 22/09/2022 4905282348 invalid Bank Identifier
SubTotal 7099 7099
73 TINGKHONG AS-17-009-007-008/904
(Halaguri Tipamia) 		0417009007NRG23060820220092046 09/08/2022 SUKANTY GAUR 0417009007WL006872 SUKANTY GAUR 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282379 SUKANTY GAUR ()
74 TINGKHONG AS-17-009-008-005/663-B
(Rajgarh) 		0417009008NRG23060820220091683 09/08/2022 KABITA KARUAH 0417009008WL006823 KABITA KARUAH 00176 IDIB000B652 2519 2519 Processed 22/09/2022 4905282390 KABITA KARUAH ()
75 TINGKHONG AS-17-009-008-010/16
(Rajgarh) 		0417009008NRG23060820220091668 09/08/2022 GHURAN BHUMIJ 0417009008WL006820 GHURAN BHUMIJ 00176 IDIB000B652 2519 2519 Processed 22/09/2022 4905282350 GHURAN BHUMIJ ()
76 TINGKHONG AS-17-009-008-023/937
(Rajgarh) 		0417009008NRG23080820220092888 09/08/2022 KINARAM BORA 0417009008WL007017 KINARAM BORA 00176 IDIB000B652 2061 2061 Processed 22/09/2022 4905282381 KINARAM BORA ()
77 TINGKHONG AS-17-009-008-023/937
(Rajgarh) 		0417009008NRG23080820220092891 09/08/2022 MONTU GOGOI 0417009008WL007017 MONTU GOGOI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282110 MONTU GOGOI ()
78 TINGKHONG AS-17-009-009-002/1006-A
(Borbam) 		0417009009NRG23080820220092762 09/08/2022 BHUBAN BAURI 0417009009WL006995 BHUBAN BAURI 00176 IDIB000B652 1832 1832 Processed 22/09/2022 4905282380 BHUBAN BAURI ()
79 TINGKHONG AS-17-009-009-002/1295
(Borbam) 		0417009000NRG23060820220091623 09/08/2022 SABITA BAKALIAL 0417009WL006811 SABITA BAKALIAL 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282375 SABITA BAKALIAL ()
80 TINGKHONG AS-17-009-009-002/1365
(Borbam) 		0417009009NRG23080820220092784 09/08/2022 PRATIVA BOKALIAL 0417009009WL007002 PRATIVA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 22/09/2022 4905282101 PRATIVA BOKALIAL ()
81 TINGKHONG AS-17-009-009-002/1380
(Borbam) 		0417009000NRG23060820220091634 09/08/2022 ANANTA BORUAH 0417009WL006813 ANANTA BORUAH 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282355 ANANTA BORUAH ()
82 TINGKHONG AS-17-009-009-002/1380
(Borbam) 		0417009000NRG23060820220091635 09/08/2022 TARAMAI BARUAH 0417009WL006813 TARAMAI BARUAH 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282069 TARAMAI BARUAH ()
83 TINGKHONG AS-17-009-009-002/1443
(Borbam) 		0417009009NRG23080820220092785 09/08/2022 MANGLI MAJHI 0417009009WL007002 MANGLI MAJHI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282368 MANGLI MAJHI ()
84 TINGKHONG AS-17-009-009-003/906-A
(Borbam) 		0417009000NRG23060820220091638 09/08/2022 . ASHA SAHU 0417009WL006814 . ASHA SAHU 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282356 . ASHA SAHU ()
85 TINGKHONG AS-17-009-009-003/919-A
(Borbam) 		0417009000NRG23060820220091631 09/08/2022 Lakhimoni Garh 0417009WL006812 Lakhimoni Garh 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282362 Lakhimoni Garh ()
86 TINGKHONG AS-17-009-009-004/1677
(Borbam) 		0417009000NRG23080820220092787 09/08/2022 GONESH KALINDI 0417009WL007003 GONESH KALINDI 00176 IDIB000B652 1832 1832 Processed 22/09/2022 4905282345 GONESH KALINDI ()
87 TINGKHONG AS-17-009-009-004/1678-A
(Borbam) 		0417009000NRG23060820220091648 09/08/2022 ARATI BAURI 0417009WL006817 ARATI BAURI 00176 IDIB000B652 1832 1832 Processed 22/09/2022 4905282354 ARATI BAURI ()
88 TINGKHONG AS-17-009-009-004/1916
(Borbam) 		0417009009NRG23080820220092780 09/08/2022 BABA BAWRI 0417009009WL007001 BABA BAWRI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282347 BABA BAWRI ()
89 TINGKHONG AS-17-009-009-004/2076
(Borbam) 		0417009000NRG23070820220092147 09/08/2022 SHANKAR TANTI 0417009WL006905 SHANKAR TANTI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282360 SHANKAR TANTI ()
90 TINGKHONG AS-17-009-009-004/2177
(Borbam) 		0417009000NRG23070820220092148 09/08/2022 CHUKURMANI URANG 0417009WL006905 CHUKURMANI URANG 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282361 CHUKURMANI URANG ()
91 TINGKHONG AS-17-009-009-005/1850
(Borbam) 		0417009000NRG23060820220091655 09/08/2022 MUNNI URANG 0417009WL006818 MUNNI URANG 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282353 MUNNI URANG ()
92 TINGKHONG AS-17-009-009-006/1417
(Borbam) 		0417009000NRG23060820220091612 09/08/2022 MIDUL GOGOI 0417009WL006809 MIDUL GOGOI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282365 MIDUL GOGOI ()
93 TINGKHONG AS-17-009-009-006/1501
(Borbam) 		0417009000NRG23060820220091657 09/08/2022 MAMU GOGOI 0417009WL006818 MAMU GOGOI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282346 MAMU GOGOI ()
94 TINGKHONG AS-17-009-009-006/1501
(Borbam) 		0417009000NRG23060820220091656 09/08/2022 ROBIN GOGOI 0417009WL006818 ROBIN GOGOI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282358 ROBIN GOGOI ()
95 TINGKHONG AS-17-009-009-008/787-B
(Borbam) 		0417009000NRG23060820220091614 09/08/2022 DHARANI DUTTA 0417009WL006809 DHARANI DUTTA 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282343 DHARANI DUTTA ()
96 TINGKHONG AS-17-009-009-008/879-A
(Borbam) 		0417009000NRG23060820220091639 09/08/2022 NIJARA NEOG BAKALIAL 0417009WL006814 NIJARA NEOG BAKALIAL 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282080 NIJARA NEOG BAKALIAL ()
97 TINGKHONG AS-17-009-009-011/1593
(Borbam) 		0417009000NRG23060820220091616 09/08/2022 Mrs. NIRU MAHANTA 0417009WL006809 Mrs. NIRU MAHANTA 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282352 Mrs. NIRU MAHANTA ()
98 TINGKHONG AS-17-009-009-011/530
(Borbam) 		0417009000NRG23060820220091658 09/08/2022 GAMA SHARMA 0417009WL006818 GAMA SHARMA 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282109 GAMA SHARMA ()
99 TINGKHONG AS-17-009-009-012/377
(Borbam) 		0417009009NRG23080820220092753 09/08/2022 AHANDA BASUMATARI 0417009009WL006990 AHANDA BASUMATARI 00176 IDIB000B652 1832 1832 Processed 22/09/2022 4905282359 AHANDA BASUMATARI ()
100 TINGKHONG AS-17-009-009-012/407
(Borbam) 		0417009009NRG23080820220092772 09/08/2022 KAMAL MECH 0417009009WL006998 KAMAL MECH 00176 IDIB000B652 1832 1832 Processed 22/09/2022 4905282349 KAMAL MECH ()
101 TINGKHONG AS-17-009-009-013/495
(Borbam) 		0417009009NRG23080820220092782 09/08/2022 MARCHA URANG 0417009009WL007001 MARCHA URANG 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282357 MARCHA URANG ()
102 TINGKHONG AS-17-009-009-013/644
(Borbam) 		0417009000NRG23080820220092790 09/08/2022 MANIKA CHELLENG 0417009WL007003 MANIKA CHELLENG 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282389 MANIKA CHELLENG ()
103 TINGKHONG AS-17-009-009-014/222
(Borbam) 		0417009000NRG23060820220091617 09/08/2022 RAMU TAMANG 0417009WL006809 RAMU TAMANG 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282344 RAMU TAMANG ()
104 TINGKHONG AS-17-009-009-014/241
(Borbam) 		0417009009NRG23080820220092776 09/08/2022 DEBALATA DAS 0417009009WL006998 DEBALATA DAS 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282376 DEBALATA DAS ()
105 TINGKHONG AS-17-009-009-014/242
(Borbam) 		0417009000NRG23060820220091628 09/08/2022 DIPAK DAS 0417009WL006811 DIPAK DAS 00176 IDIB000B652 2061 2061 Processed 22/09/2022 4905282383 DIPAK DAS ()
106 TINGKHONG AS-17-009-009-017/598
(Borbam) 		0417009000NRG23080820220092791 09/08/2022 Oli LIKCHAN 0417009WL007003 Oli LIKCHAN 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282072 Oli LIKCHAN ()
107 TINGKHONG AS-17-009-010-016/879-B
(Kenduguri) 		0417009010NRG23080820220092218 09/08/2022 MrANIKIT TANTI 0417009010WL006914 MrANIKIT TANTI 00176 IDIB000B652 2290 2290 Processed 22/09/2022 4905282367 MrANIKIT TANTI ()
SubTotal 76715 76715
108 TINGKHONG AS-17-009-001-001/728-A
(KONWARIGAON GP) 		0417009001NRG23080820220092936 09/08/2022 ANANDA HAZARIKA 0417009001WL007035 ANANDA HAZARIKA 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282086 ANANDA HAZARIKA ()
109 TINGKHONG AS-17-009-001-001/728-A
(KONWARIGAON GP) 		0417009001NRG23080820220092935 09/08/2022 ANANDA HAZARIKA 0417009001WL007035 ANANDA HAZARIKA 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282085 ANANDA HAZARIKA ()
110 TINGKHONG AS-17-009-001-002/1521
(KONWARIGAON GP) 		0417009001NRG23080820220092928 09/08/2022 Jintu Gogoi 0417009001WL007034 Jintu Gogoi 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282103 Jintu Gogoi ()
111 TINGKHONG AS-17-009-001-005/1558
(KONWARIGAON GP) 		0417009001NRG23080820220092938 09/08/2022 HIRA BEGAM 0417009001WL007035 HIRA BEGAM 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282084 HIRA BEGAM ()
112 TINGKHONG AS-17-009-001-012/497
(KONWARIGAON GP) 		0417009001NRG23080820220092939 09/08/2022 SINGARA GOGOI 0417009001WL007035 SINGARA GOGOI 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282087 SINGARA GOGOI ()
113 TINGKHONG AS-17-009-001-016/892-B
(KONWARIGAON GP) 		0417009001NRG23080820220092940 09/08/2022 BISWAJIT GOGOI 0417009001WL007035 BISWAJIT GOGOI 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282088 BISWAJIT GOGOI ()
114 TINGKHONG AS-17-009-001-016/904
(KONWARIGAON GP) 		0417009001NRG23080820220092943 09/08/2022 KUSHAL KONWAR 0417009001WL007035 KUSHAL KONWAR 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282104 KUSHAL KONWAR ()
115 TINGKHONG AS-17-009-001-016/926
(KONWARIGAON GP) 		0417009001NRG23080820220092933 09/08/2022 BAGI GOGOI 0417009001WL007034 BAGI GOGOI 00176 IDIB000N519 1832 1832 Processed 22/09/2022 4905282105 BAGI GOGOI ()
SubTotal 14656 14656
116 TINGKHONG AS-17-009-009-014/242
(Borbam) 		0417009000NRG23060820220091629 09/08/2022 JITAMONI DAS 0417009WL006811 JITAMONI DAS 00354 PUNB0002720 2061 2061 Processed 22/09/2022 4905282111 JITAMONI DAS ()
SubTotal 2061 2061
117 TINGKHONG AS-17-009-001-016/892-B
(KONWARIGAON GP) 		0417009001NRG23080820220092941 09/08/2022 GITANJALI PHUKAN 0417009001WL007035 GITANJALI PHUKAN 00354 PUNB0030620 1832 1832 Processed 22/09/2022 4905282112 GITANJALI PHUKAN ()
SubTotal 1832 1832
118 TINGKHONG AS-17-009-010-013/1781-B
(Kenduguri) 		0417009010NRG23080820220092241 09/08/2022 TULASI KAYRI 0417009010WL006917 TULASI KAYRI 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282106 TULASI KAYRI ()
119 TINGKHONG AS-17-009-010-014/2418
(Kenduguri) 		0417009010NRG23080820220092215 09/08/2022 UMA KAL 0417009010WL006914 UMA KAL 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282093 UMA KAL ()
120 TINGKHONG AS-17-009-010-018/2045
(Kenduguri) 		0417009010NRG23080820220092253 09/08/2022 CHILATHU NAGBANGSHI 0417009010WL006918 CHILATHU NAGBANGSHI 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282090 CHILATHU NAGBANGSHI ()
121 TINGKHONG AS-17-009-010-018/2097
(Kenduguri) 		0417009010NRG23080820220092267 09/08/2022 MALOTI KOIRY 0417009010WL006920 MALOTI KOIRY 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282098 MALOTI KOIRY ()
122 TINGKHONG AS-17-009-010-018/2164-A
(Kenduguri) 		0417009010NRG23080820220092237 09/08/2022 JYOTI MAYA TAMANG 0417009010WL006916 JYOTI MAYA TAMANG 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282108 JYOTI MAYA TAMANG ()
123 TINGKHONG AS-17-009-010-018/2166
(Kenduguri) 		0417009010NRG23080820220092238 09/08/2022 PHULMAYA TAMANG 0417009010WL006916 PHULMAYA TAMANG 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282107 PHULMAYA TAMANG ()
124 TINGKHONG AS-17-009-010-018/2822
(Kenduguri) 		0417009010NRG23080820220092269 09/08/2022 JONOTA HEMROM 0417009010WL006920 JONOTA HEMROM 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282089 JONOTA HEMROM ()
125 TINGKHONG AS-17-009-010-018/2823
(Kenduguri) 		0417009010NRG23080820220092270 09/08/2022 BIJOY ORANG 0417009010WL006920 BIJOY ORANG 00354 PUNB0204420 2290 2290 Processed 22/09/2022 4905282097 BIJOY ORANG ()
126 TINGKHONG AS-17-009-012-001/673
(Ouphulia) 		0417009012NRG23060820220091677 09/08/2022 NEENA HAZARIKA 0417009012WL006822 NEENA HAZARIKA 00354 PUNB0204420 1832 1832 Processed 22/09/2022 4905282116 NEENA HAZARIKA ()
127 TINGKHONG AS-17-009-012-003/124-A
(Ouphulia) 		0417009012NRG23060820220091689 09/08/2022 RIMI URANG 0417009012WL006824 RIMI URANG 00354 PUNB0204420 1832 1832 Processed 22/09/2022 4905282118 RIMI URANG ()
128 TINGKHONG AS-17-009-012-003/128
(Ouphulia) 		0417009012NRG23060820220091691 09/08/2022 MUNAMI MURA 0417009012WL006824 MUNAMI MURA 00354 PUNB0204420 1832 1832 Processed 22/09/2022 4905282115 MUNAMI MURA ()
129 TINGKHONG AS-17-009-012-005/310
(Ouphulia) 		0417009012NRG23060820220091857 09/08/2022 RAJU GOWALA 0417009012WL006846 RAJU GOWALA 00354 PUNB0204420 1832 1832 Processed 22/09/2022 4905282117 RAJU GOWALA ()
SubTotal 25648 25648
130 TINGKHONG AS-17-009-005-008/2118
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092179 09/08/2022 Mrs. DULESHWARI MURAH 0417009005WL006909 Mrs. DULESHWARI MURAH 00415 SBIN0000223 2290 2290 Processed 23/09/2022 4905282082 MRS DULESHWARI MURAH ()
131 TINGKHONG AS-17-009-005-022/744
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092189 09/08/2022 MANGG KUJUR 0417009005WL006910 MANGG KUJUR 00415 SBIN0000223 2290 2290 Processed 23/09/2022 4905282095 MRS MANGG KUJUR ()
132 TINGKHONG AS-17-009-005-022/744
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092190 09/08/2022 UMESH KUJUR 0417009005WL006910 UMESH KUJUR 00415 SBIN0000223 2290 2290 Processed 23/09/2022 4905282120 MR UMESH KUJUR ()
SubTotal 6870 6870
133 TINGKHONG AS-17-009-001-002/1521
(KONWARIGAON GP) 		0417009001NRG23080820220092927 09/08/2022 KARABI GOGOI 0417009001WL007034 KARABI GOGOI 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282064 MRS KARABI GOGOI ()
134 TINGKHONG AS-17-009-001-005/1558
(KONWARIGAON GP) 		0417009001NRG23080820220092937 09/08/2022 MD HASEN ALI 0417009001WL007035 MD HASEN ALI 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282405 MR MD HASEN ALI ()
135 TINGKHONG AS-17-009-001-016/904
(KONWARIGAON GP) 		0417009001NRG23080820220092942 09/08/2022 DIPIKA KONWAR 0417009001WL007035 DIPIKA KONWAR 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282058 MRS DIPIKA KONWAR ()
136 TINGKHONG AS-17-009-001-017/998
(KONWARIGAON GP) 		0417009001NRG23080820220092934 09/08/2022 PURU KEONT 0417009001WL007034 PURU KEONT 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282399 MR PURU KEONT ()
137 TINGKHONG AS-17-009-004-009/43
(DHAMAN) 		0417009004NRG23070820220092165 09/08/2022 Mr. BHASKAR GOGOI 0417009004WL006907 Mr. BHASKAR GOGOI 00415 SBIN0007327 1145 1145 Processed 23/09/2022 4905282083 MR BHASKAR GOGOI ()
138 TINGKHONG AS-17-009-004-009/43
(DHAMAN) 		0417009004NRG23070820220092164 09/08/2022 Mrs. Anima Gogoi 0417009004WL006907 Mrs. Anima Gogoi 00415 SBIN0007327 1145 1145 Processed 23/09/2022 4905282061 MRS ANIMA GOGOI ()
139 TINGKHONG AS-17-009-004-012/4
(DHAMAN) 		0417009004NRG23070820220092152 09/08/2022 Mr. SUMESWAR GOGOI 0417009004WL006906 Mr. SUMESWAR GOGOI 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282392 MR SUMESWAR GOGOI ()
140 TINGKHONG AS-17-009-004-017/12
(DHAMAN) 		0417009004NRG23070820220092155 09/08/2022 JUNMONI DEKA BORUAH 0417009004WL006906 JUNMONI DEKA BORUAH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282066 MRS JUNMONI DEKA BORUAH ()
141 TINGKHONG AS-17-009-004-017/12
(DHAMAN) 		0417009004NRG23070820220092154 09/08/2022 Mr. KAMAL DEKABARUAH 0417009004WL006906 Mr. KAMAL DEKABARUAH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282406 MR KAMAL DEKABARUAH ()
142 TINGKHONG AS-17-009-004-017/90
(DHAMAN) 		0417009004NRG23070820220092156 09/08/2022 REKHA DUTTA 0417009004WL006906 REKHA DUTTA 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282150 MRS REKHA DUTTA ()
143 TINGKHONG AS-17-009-004-017/90
(DHAMAN) 		0417009004NRG23070820220092157 09/08/2022 RUMON DUTTA 0417009004WL006906 RUMON DUTTA 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282295 MISS RUMON DUTTA ()
144 TINGKHONG AS-17-009-004-018/52
(DHAMAN) 		0417009004NRG23070820220092159 09/08/2022 Anjana Sonowal 0417009004WL006906 Anjana Sonowal 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282062 MRS ANJANA SONOWAL ()
145 TINGKHONG AS-17-009-004-018/52
(DHAMAN) 		0417009004NRG23070820220092158 09/08/2022 Mr. TULU SONOWAL 0417009004WL006906 Mr. TULU SONOWAL 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282410 MR TULU SONOWAL ()
146 TINGKHONG AS-17-009-004-018/92
(DHAMAN) 		0417009004NRG23070820220092161 09/08/2022 DIPAK BHUMIJ 0417009004WL006906 DIPAK BHUMIJ 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282235 MR DIPAK BHUMIJ ()
147 TINGKHONG AS-17-009-004-018/92
(DHAMAN) 		0417009004NRG23070820220092162 09/08/2022 Mrs. PARMILA BHUMIJ 0417009004WL006906 Mrs. PARMILA BHUMIJ 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282060 MRS PARMILA BHUMIJ ()
148 TINGKHONG AS-17-009-005-006/144
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092167 09/08/2022 BASONTI DHAR 0417009005WL006908 BASONTI DHAR 00415 SBIN0007327 1603 1603 Processed 23/09/2022 4905282403 MRS BASONTI DHAR ()
149 TINGKHONG AS-17-009-005-006/144
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092168 09/08/2022 MADHABI DHAR 0417009005WL006908 MADHABI DHAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282188 MISS MADHABI DHAR ()
150 TINGKHONG AS-17-009-005-006/144
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092166 09/08/2022 Mr. SHANSOGKA DHUR 0417009005WL006908 Mr. SHANSOGKA DHUR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282393 MR SHANSOGKA DHUR ()
151 TINGKHONG AS-17-009-005-006/144
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092169 09/08/2022 SOURAV DHAR 0417009005WL006908 SOURAV DHAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282199 MR SOURAV DHAR ()
152 TINGKHONG AS-17-009-005-006/221
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092178 09/08/2022 ARUNA MAJHI 0417009005WL006909 ARUNA MAJHI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282175 MS ARUNA MAJHI ()
153 TINGKHONG AS-17-009-005-006/221
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092177 09/08/2022 TARIK MAJHI 0417009005WL006909 TARIK MAJHI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282237 MR TARIK MAJHI ()
154 TINGKHONG AS-17-009-005-008/2118
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092180 09/08/2022 KHETRO MURA 0417009005WL006909 KHETRO MURA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282412 MR KHETRO MURA ()
155 TINGKHONG AS-17-009-005-011/483
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092185 09/08/2022 Mr. DIPEN KHANIKAR 0417009005WL006910 Mr. DIPEN KHANIKAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282402 MR DIPEN KHANIKAR ()
156 TINGKHONG AS-17-009-005-011/483
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092186 09/08/2022 RANU KHANIKAR 0417009005WL006910 RANU KHANIKAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282409 MRS RANU KHANIKAR ()
157 TINGKHONG AS-17-009-005-020/181
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092188 09/08/2022 CHUKUMANI MURARI 0417009005WL006910 CHUKUMANI MURARI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282191 MRS CHUKUMANI MURARI ()
158 TINGKHONG AS-17-009-005-020/237
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092170 09/08/2022 ANIL GOGOI 0417009005WL006908 ANIL GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282194 MR ANIL GOGOI ()
159 TINGKHONG AS-17-009-005-020/241
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092181 09/08/2022 SARUBAR GOGOI 0417009005WL006909 SARUBAR GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282260 MR SARUBAR GOGOI ()
160 TINGKHONG AS-17-009-005-020/252
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092171 09/08/2022 RANGTU MURRARI 0417009005WL006908 RANGTU MURRARI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282078 MR RANGTU MURRARI ()
161 TINGKHONG AS-17-009-005-020/264
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092172 09/08/2022 POMPI GOGOI 0417009005WL006908 POMPI GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282190 MRS POMPI GOGOI ()
162 TINGKHONG AS-17-009-005-020/264-B
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092174 09/08/2022 HASHNA GOGOI 0417009005WL006908 HASHNA GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282075 MRS HASHNA GOGOI ()
163 TINGKHONG AS-17-009-005-027/1808-B
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092182 09/08/2022 BHIM URANG 0417009005WL006909 BHIM URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282250 MR BHIM URANG ()
164 TINGKHONG AS-17-009-005-027/1961
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092184 09/08/2022 BIRMAYA TAMANG 0417009005WL006909 BIRMAYA TAMANG 00415 SBIN0007327 1603 1603 Processed 23/09/2022 4905282286 MRS BIRMAYA TAMANG ()
165 TINGKHONG AS-17-009-005-027/1961
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092183 09/08/2022 BIRMAYA TAMANG 0417009005WL006909 BIRMAYA TAMANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282238 MRS BIRMAYA TAMANG ()
166 TINGKHONG AS-17-009-005-029/1107
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092175 09/08/2022 Mr. KAMAL RAJKONWAR 0417009005WL006908 Mr. KAMAL RAJKONWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282411 MR KAMAL RAJKONWAR ()
167 TINGKHONG AS-17-009-005-029/1107
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092176 09/08/2022 MRIDULA RAJKONWAR 0417009005WL006908 MRIDULA RAJKONWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282155 MRS MRIDULA RAJKONWAR ()
168 TINGKHONG AS-17-009-005-030/1617
(MAHMORA BORPOTHAR) 		0417009005NRG23070820220092193 09/08/2022 KHIRUD KHANIKAR 0417009005WL006910 KHIRUD KHANIKAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282226 MR KHIRUD KHANIKAR ()
169 TINGKHONG AS-17-009-007-001/577
(Halaguri Tipamia) 		0417009007NRG23060820220092103 09/08/2022 GUPI KERAKETA 0417009007WL006896 GUPI KERAKETA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282198 MR GOPI KERAKETA ()
170 TINGKHONG AS-17-009-007-001/580-A
(Halaguri Tipamia) 		0417009007NRG23060820220092122 09/08/2022 Bharat Urang 0417009007WL006900 Bharat Urang 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282161 MR BHARAT URANG ()
171 TINGKHONG AS-17-009-007-001/605
(Halaguri Tipamia) 		0417009007NRG23060820220092014 09/08/2022 MAL URANG 0417009007WL006866 MAL URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282197 MRS MAL URANG ()
172 TINGKHONG AS-17-009-007-001/631-A
(Halaguri Tipamia) 		0417009007NRG23060820220092104 09/08/2022 HOLIRAM RAI 0417009007WL006896 HOLIRAM RAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282059 MR HOLI RAM RAI ()
173 TINGKHONG AS-17-009-007-001/632
(Halaguri Tipamia) 		0417009007NRG23060820220092015 09/08/2022 RUDRA RAI 0417009007WL006866 RUDRA RAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282081 MR RUDRA RAI ()
174 TINGKHONG AS-17-009-007-001/643
(Halaguri Tipamia) 		0417009007NRG23060820220092105 09/08/2022 GUBORDHAN URANG 0417009007WL006896 GUBORDHAN URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282196 MR GUBARDHAN URANG ()
175 TINGKHONG AS-17-009-007-001/677
(Halaguri Tipamia) 		0417009007NRG23060820220092073 09/08/2022 GANCHU MURAH 0417009007WL006881 GANCHU MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282147 MR GANCHU MURAH ()
176 TINGKHONG AS-17-009-007-001/682
(Halaguri Tipamia) 		0417009007NRG23060820220092039 09/08/2022 BIREN URANG 0417009007WL006871 BIREN URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282099 MR BIREN URANG ()
177 TINGKHONG AS-17-009-007-001/684
(Halaguri Tipamia) 		0417009007NRG23060820220092074 09/08/2022 PADMA BAHADUR RAI 0417009007WL006881 PADMA BAHADUR RAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282055 MR PADUM BAHADUR ()
178 TINGKHONG AS-17-009-007-001/687-A
(Halaguri Tipamia) 		0417009007NRG23060820220092119 09/08/2022 MAKDALI MURAH 0417009007WL006899 MAKDALI MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282149 MRS MAKADALI MURA ()
179 TINGKHONG AS-17-009-007-001/735
(Halaguri Tipamia) 		0417009007NRG23060820220092035 09/08/2022 MALA MURAH 0417009007WL006870 MALA MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282400 MRS MALA MURAH ()
180 TINGKHONG AS-17-009-007-001/744-B
(Halaguri Tipamia) 		0417009007NRG23060820220092106 09/08/2022 NIVA GOGOI 0417009007WL006896 NIVA GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282401 MRS NIVA GOGOI ()
181 TINGKHONG AS-17-009-007-001/773
(Halaguri Tipamia) 		0417009007NRG23060820220092056 09/08/2022 MIRA MURAH 0417009007WL006875 MIRA MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282073 MRS MIRA MURAH ()
182 TINGKHONG AS-17-009-007-001/777
(Halaguri Tipamia) 		0417009007NRG23060820220092132 09/08/2022 ANIKET MURAH 0417009007WL006902 ANIKET MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282263 MR ANIKET MURAH ()
183 TINGKHONG AS-17-009-007-002/2115
(Halaguri Tipamia) 		0417009007NRG23060820220092065 09/08/2022 UPEN CHUTIA 0417009007WL006878 UPEN CHUTIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282065 MR BHUGESWAR CHUTIA ()
184 TINGKHONG AS-17-009-007-002/2149
(Halaguri Tipamia) 		0417009007NRG23060820220092049 09/08/2022 KAMAL GOWALA 0417009007WL006873 KAMAL GOWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282189 MRS SHANTI GOWALA ()
185 TINGKHONG AS-17-009-007-005/1991-A
(Halaguri Tipamia) 		0417009007NRG23060820220092050 09/08/2022 ANJOLI PANIKA 0417009007WL006873 ANJOLI PANIKA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282246 MRS RINA PANIKA ()
186 TINGKHONG AS-17-009-007-005/2133
(Halaguri Tipamia) 		0417009007NRG23060820220092098 09/08/2022 BINA GUWALA 0417009007WL006895 BINA GUWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282054 MRS BINA GOWALA ()
187 TINGKHONG AS-17-009-007-005/2134-B
(Halaguri Tipamia) 		0417009007NRG23060820220092025 09/08/2022 FULMONI GUWALA 0417009007WL006868 FULMONI GUWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282158 MRS FULAMANI GOWALA ()
188 TINGKHONG AS-17-009-007-005/2156
(Halaguri Tipamia) 		0417009007NRG23060820220092051 09/08/2022 BABURAM MURAH 0417009007WL006873 BABURAM MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282070 MR BABURAM MURAH ()
189 TINGKHONG AS-17-009-007-005/2339
(Halaguri Tipamia) 		0417009007NRG23060820220092133 09/08/2022 PURNIMA CHETIA 0417009007WL006902 PURNIMA CHETIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282265 MRS PURNIMA CHETIA ()
190 TINGKHONG AS-17-009-007-007/365-A
(Halaguri Tipamia) 		0417009007NRG23060820220092134 09/08/2022 PUTUL BORA 0417009007WL006902 PUTUL BORA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282252 MR PUTUL BORA ()
191 TINGKHONG AS-17-009-007-007/381
(Halaguri Tipamia) 		0417009007NRG23060820220092099 09/08/2022 KARNELIUSH EKKA 0417009007WL006895 KARNELIUSH EKKA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282056 MR KARNELEUCH EKKA ()
192 TINGKHONG AS-17-009-007-007/421-A
(Halaguri Tipamia) 		0417009007NRG23060820220092108 09/08/2022 BELERIAN KUJUR 0417009007WL006897 BELERIAN KUJUR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282391 MR BELERIAN KUJUR ()
193 TINGKHONG AS-17-009-007-007/422-B
(Halaguri Tipamia) 		0417009007NRG23060820220092057 09/08/2022 CEBESTIYANI BAGH 0417009007WL006875 CEBESTIYANI BAGH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282160 MRS CEBESTIYANI BAGH ()
194 TINGKHONG AS-17-009-007-007/447
(Halaguri Tipamia) 		0417009007NRG23060820220092019 09/08/2022 ASHMAN GUWALA 0417009007WL006867 ASHMAN GUWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282413 MR ASHMAN GUWALA ()
195 TINGKHONG AS-17-009-007-007/451
(Halaguri Tipamia) 		0417009007NRG23060820220092026 09/08/2022 ALBISH INDUWAR 0417009007WL006868 ALBISH INDUWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282415 MR ALBISH INDUWAR ()
196 TINGKHONG AS-17-009-007-007/451-A
(Halaguri Tipamia) 		0417009007NRG23060820220092029 09/08/2022 JULI INDUWAR 0417009007WL006869 JULI INDUWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282253 MRS JULI INDUWAR ()
197 TINGKHONG AS-17-009-007-007/471
(Halaguri Tipamia) 		0417009007NRG23060820220092100 09/08/2022 BABUL KHARIA 0417009007WL006895 BABUL KHARIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282414 MR BABUL KHARIA ()
198 TINGKHONG AS-17-009-007-007/484
(Halaguri Tipamia) 		0417009007NRG23060820220092020 09/08/2022 Sri Umesh Bhumij 0417009007WL006867 Sri Umesh Bhumij 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282157 MR UMESH BHUMIJ ()
199 TINGKHONG AS-17-009-007-007/490
(Halaguri Tipamia) 		0417009007NRG23060820220092109 09/08/2022 HELARUS KUJUR 0417009007WL006897 HELARUS KUJUR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282125 MR HELARUS KUJUR ()
200 TINGKHONG AS-17-009-007-007/498-A
(Halaguri Tipamia) 		0417009007NRG23060820220092045 09/08/2022 RIJINA AIND 0417009007WL006872 RIJINA AIND 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282240 MRS RIJINA AIND ()
201 TINGKHONG AS-17-009-007-007/517
(Halaguri Tipamia) 		0417009007NRG23060820220092079 09/08/2022 HALDUS INDUWAR 0417009007WL006883 HALDUS INDUWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282092 MR HALDUS INDUWAR ()
202 TINGKHONG AS-17-009-007-008/1040
(Halaguri Tipamia) 		0417009007NRG23060820220092058 09/08/2022 BIRCHI MURAH 0417009007WL006875 BIRCHI MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282071 MRS BIRSI MURAH ()
203 TINGKHONG AS-17-009-007-008/861-B
(Halaguri Tipamia) 		0417009007NRG23060820220092040 09/08/2022 RAJIB PANIKA 0417009007WL006871 RAJIB PANIKA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282148 MR RAJIB PANIKA ()
204 TINGKHONG AS-17-009-007-008/938-A
(Halaguri Tipamia) 		0417009007NRG23060820220092067 09/08/2022 RITA KHARIA 0417009007WL006878 RITA KHARIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282133 MRS RITA KHARIYA ()
205 TINGKHONG AS-17-009-007-009/2184
(Halaguri Tipamia) 		0417009007NRG23060820220092135 09/08/2022 ANIMA MURAH 0417009007WL006902 ANIMA MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282164 MRS ANIMA MURAH ()
206 TINGKHONG AS-17-009-007-009/2346
(Halaguri Tipamia) 		0417009007NRG23060820220092115 09/08/2022 ROMESH KARMAKAR 0417009007WL006898 ROMESH KARMAKAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282180 MRS JONAKI KARMAKAR ()
207 TINGKHONG AS-17-009-007-009/2350
(Halaguri Tipamia) 		0417009007NRG23060820220092081 09/08/2022 RINA KHARIA 0417009007WL006883 RINA KHARIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282173 MRS RINA KHARIYA ()
208 TINGKHONG AS-17-009-007-011/184
(Halaguri Tipamia) 		0417009007NRG23060820220092101 09/08/2022 Smti Dipali Lahon 0417009007WL006895 Smti Dipali Lahon 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282138 MRS DIPALI LAHON ()
209 TINGKHONG AS-17-009-007-011/200
(Halaguri Tipamia) 		0417009007NRG23060820220092036 09/08/2022 SEWALI LAHON 0417009007WL006870 SEWALI LAHON 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282396 MRS SEWALI LAHON ()
210 TINGKHONG AS-17-009-007-012/213
(Halaguri Tipamia) 		0417009007NRG23060820220092021 09/08/2022 YOUGITA SHARMAH 0417009007WL006867 YOUGITA SHARMAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282165 MRS YOUGITA SHARMAH ()
211 TINGKHONG AS-17-009-007-012/221
(Halaguri Tipamia) 		0417009007NRG23060820220092129 09/08/2022 BIMALA CHETRI 0417009007WL006901 BIMALA CHETRI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282247 MRS BIMALA CHETRI ()
212 TINGKHONG AS-17-009-007-012/290
(Halaguri Tipamia) 		0417009007NRG23060820220092075 09/08/2022 EKANTA CHANGMAI 0417009007WL006881 EKANTA CHANGMAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282251 MR EKANTA CHANGMAI ()
213 TINGKHONG AS-17-009-007-013/1444-A
(Halaguri Tipamia) 		0417009007NRG23060820220092030 09/08/2022 CHAMPA MANKI 0417009007WL006869 CHAMPA MANKI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282256 MISS CHAMPA MANKI ()
214 TINGKHONG AS-17-009-007-013/1445
(Halaguri Tipamia) 		0417009007NRG23060820220092041 09/08/2022 GANDHI DATTA 0417009007WL006871 GANDHI DATTA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282163 MR GANDHI DATTA ()
215 TINGKHONG AS-17-009-007-013/1452
(Halaguri Tipamia) 		0417009007NRG23060820220092042 09/08/2022 LALSAI GUWALA 0417009007WL006871 LALSAI GUWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282057 MR LALCHAI GOWALA ()
216 TINGKHONG AS-17-009-007-013/1460
(Halaguri Tipamia) 		0417009007NRG23060820220092136 09/08/2022 MANIKA GOWALA 0417009007WL006902 MANIKA GOWALA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282254 MRS MANIKA GOWALA ()
217 TINGKHONG AS-17-009-007-013/1482
(Halaguri Tipamia) 		0417009007NRG23060820220092059 09/08/2022 BIRU KANDA 0417009007WL006875 BIRU KANDA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282229 MR BIRU KAND ()
218 TINGKHONG AS-17-009-007-013/1491
(Halaguri Tipamia) 		0417009007NRG23060820220092052 09/08/2022 SANIARO URANG 0417009007WL006873 SANIARO URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282395 MRS SANIARO ORANG ()
219 TINGKHONG AS-17-009-007-013/1521
(Halaguri Tipamia) 		0417009007NRG23060820220092060 09/08/2022 LAL KHARIA 0417009007WL006875 LAL KHARIA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282134 MRS RIMA KHARIA ()
220 TINGKHONG AS-17-009-007-013/1720
(Halaguri Tipamia) 		0417009007NRG23060820220092048 09/08/2022 DHIREN MANKI 0417009007WL006872 DHIREN MANKI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282398 MR DHIREN MANKI ()
221 TINGKHONG AS-17-009-007-013/1721
(Halaguri Tipamia) 		0417009007NRG23060820220092112 09/08/2022 BHAKURA URANG 0417009007WL006897 BHAKURA URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282091 MR BHOKURA URANG ()
222 TINGKHONG AS-17-009-007-013/1732
(Halaguri Tipamia) 		0417009007NRG23060820220092038 09/08/2022 ASHAMABATI URANG 0417009007WL006870 ASHAMABATI URANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282255 MRS ASHAMABATI URANG ()
223 TINGKHONG AS-17-009-007-018/1200
(Halaguri Tipamia) 		0417009007NRG23060820220092033 09/08/2022 RENU CHANGMAI 0417009007WL006869 RENU CHANGMAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282225 MRS RUNU CHANGMAI ()
224 TINGKHONG AS-17-009-007-018/1320
(Halaguri Tipamia) 		0417009007NRG23060820220092023 09/08/2022 PARAMA KONWAR 0417009007WL006867 PARAMA KONWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282397 MR PARAMA KONWAR ()
225 TINGKHONG AS-17-009-007-018/1375
(Halaguri Tipamia) 		0417009007NRG23060820220092028 09/08/2022 SAMIRANJAN MORAN 0417009007WL006868 SAMIRANJAN MORAN 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282077 MR SAMIRANJAN MORAN ()
226 TINGKHONG AS-17-009-007-018/1386-B
(Halaguri Tipamia) 		0417009007NRG23060820220092126 09/08/2022 KESHA GOGOI 0417009007WL006900 KESHA GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282053 MR KESHA GOGOI ()
227 TINGKHONG AS-17-009-008-005/637
(Rajgarh) 		0417009008NRG23080820220092884 09/08/2022 SANGITA GARH 0417009008WL007017 SANGITA GARH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282278 MRS SANGITA GARH ()
228 TINGKHONG AS-17-009-008-005/637-A
(Rajgarh) 		0417009008NRG23080820220092885 09/08/2022 ANNI GARH 0417009008WL007017 ANNI GARH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282244 MRS ANNI GARH ()
229 TINGKHONG AS-17-009-008-005/637-A
(Rajgarh) 		0417009008NRG23080820220092886 09/08/2022 KAMAL SINGH GARH 0417009008WL007017 KAMAL SINGH GARH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282293 MR KAMALSINGH GARH ()
230 TINGKHONG AS-17-009-008-005/663-B
(Rajgarh) 		0417009008NRG23060820220091682 09/08/2022 SUKURMONI KARUA 0417009008WL006823 SUKURMONI KARUA 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282292 MRS SUNITA KARUAH ()
231 TINGKHONG AS-17-009-008-005/664-C
(Rajgarh) 		0417009008NRG23060820220091667 09/08/2022 JITEN KARMAKAR 0417009008WL006820 JITEN KARMAKAR 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282296 MR JITEN KARMAKAR ()
232 TINGKHONG AS-17-009-008-007/2211
(Rajgarh) 		0417009008NRG23080820220092892 09/08/2022 SUMITRA TANTI 0417009008WL007018 SUMITRA TANTI 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282289 MRS SUMITRA TANTI ()
233 TINGKHONG AS-17-009-008-007/2880
(Rajgarh) 		0417009008NRG23080820220092880 09/08/2022 FAGU KISHAN 0417009008WL007016 FAGU KISHAN 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282277 MR FAGU KISHAN ()
234 TINGKHONG AS-17-009-008-007/2880
(Rajgarh) 		0417009008NRG23080820220092882 09/08/2022 JUNALI KISHAN 0417009008WL007016 JUNALI KISHAN 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282290 MISS JUNALI KISHAN ()
235 TINGKHONG AS-17-009-008-008/853-A
(Rajgarh) 		0417009008NRG23060820220091684 09/08/2022 SAJAN MURAH 0417009008WL006823 SAJAN MURAH 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282221 MR SAJAN MURAH ()
236 TINGKHONG AS-17-009-008-021/2830
(Rajgarh) 		0417009008NRG23060820220091670 09/08/2022 TAPAN MALAKER 0417009008WL006820 TAPAN MALAKER 00415 SBIN0007327 2519 2519 Processed 23/09/2022 4905282159 MR TAPAN MALAKAR ()
237 TINGKHONG AS-17-009-009-002/1106
(Borbam) 		0417009009NRG23080820220092779 09/08/2022 ANITA MURAH 0417009009WL007001 ANITA MURAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282174 MRS ANITA MURAH ()
238 TINGKHONG AS-17-009-009-002/1247
(Borbam) 		0417009000NRG23060820220091654 09/08/2022 BIRSHA TUDU 0417009WL006818 BIRSHA TUDU 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282227 MR BIRSHA MAJHI ()
239 TINGKHONG AS-17-009-009-002/1305
(Borbam) 		0417009009NRG23080820220092750 09/08/2022 HORESWAR BOKALIAL 0417009009WL006990 HORESWAR BOKALIAL 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282178 MR HORESWAR BOKALIAL ()
240 TINGKHONG AS-17-009-009-002/1365
(Borbam) 		0417009009NRG23080820220092783 09/08/2022 SABITA BOKALIAL 0417009009WL007002 SABITA BOKALIAL 00415 SBIN0007327 1145 1145 Processed 23/09/2022 4905282179 MRS SABITA BOKALIAL ()
241 TINGKHONG AS-17-009-009-003/906-A
(Borbam) 		0417009000NRG23060820220091637 09/08/2022 Mr. AJAY KUMAR SAHU 0417009WL006814 Mr. AJAY KUMAR SAHU 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282067 MR AJAY KUMAR SAHU ()
242 TINGKHONG AS-17-009-009-006/1417
(Borbam) 		0417009000NRG23060820220091613 09/08/2022 RUPESWAR GOGOI 0417009WL006809 RUPESWAR GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282126 MR RUPESWAR GOGOI ()
243 TINGKHONG AS-17-009-009-008/865
(Borbam) 		0417009000NRG23060820220091627 09/08/2022 BHADRA BOKALIAL 0417009WL006811 BHADRA BOKALIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282183 MR BHADRA BAKALIYAL ()
244 TINGKHONG AS-17-009-009-011/1593
(Borbam) 		0417009000NRG23060820220091615 09/08/2022 LOKANATH MAHANTA 0417009WL006809 LOKANATH MAHANTA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282181 MR LOKANATH MAHANTA ()
245 TINGKHONG AS-17-009-009-011/1609
(Borbam) 		0417009000NRG23070820220092149 09/08/2022 KRISHNA THAPA 0417009WL006905 KRISHNA THAPA 00415 SBIN0007327 2061 2061 Processed 23/09/2022 4905282182 MR KRISHNA THAPA ()
246 TINGKHONG AS-17-009-009-011/1637
(Borbam) 		0417009000NRG23070820220092150 09/08/2022 Sunita Tamang 0417009WL006905 Sunita Tamang 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282245 MRS SUNITA TAMANG ()
247 TINGKHONG AS-17-009-009-013/644
(Borbam) 		0417009000NRG23080820220092789 09/08/2022 SANJIT CHELENG 0417009WL007003 SANJIT CHELENG 00415 SBIN0007327 2290 2290 Rejected 22/09/2022 4905282121 No Such Account
248 TINGKHONG AS-17-009-009-013/869
(Borbam) 		0417009000NRG23060820220091660 09/08/2022 KALYAN CHELLENG 0417009WL006818 KALYAN CHELLENG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282231 MR KALYAN CHELLENG ()
249 TINGKHONG AS-17-009-009-014/184-A
(Borbam) 		0417009009NRG23080820220092773 09/08/2022 CHAMPA DAS 0417009009WL006998 CHAMPA DAS 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282215 MRS CHAMPA DAS ()
250 TINGKHONG AS-17-009-009-014/187
(Borbam) 		0417009009NRG23080820220092768 09/08/2022 PURNANANDA DAS 0417009009WL006995 PURNANANDA DAS 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282216 MR PURNANANDA DAS ()
251 TINGKHONG AS-17-009-009-014/204
(Borbam) 		0417009009NRG23080820220092775 09/08/2022 Dipali Das 0417009009WL006998 Dipali Das 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282230 MRS DIPALI DAS ()
252 TINGKHONG AS-17-009-009-014/209
(Borbam) 		0417009000NRG23060820220091664 09/08/2022 MRS. RUPALI GOGOI 0417009WL006819 MRS. RUPALI GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282217 MS RUPALI GOGOI ()
253 TINGKHONG AS-17-009-009-014/209
(Borbam) 		0417009000NRG23060820220091663 09/08/2022 PROMUD GOGOI 0417009WL006819 PROMUD GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282146 MR PRAMOD GOGOI ()
254 TINGKHONG AS-17-009-009-014/222
(Borbam) 		0417009000NRG23060820220091618 09/08/2022 POTALI TAMANG 0417009WL006809 POTALI TAMANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282249 MRS PUTALI TAMANG ()
255 TINGKHONG AS-17-009-009-014/224
(Borbam) 		0417009000NRG23060820220091622 09/08/2022 PHULMAYA TAMANG 0417009WL006810 PHULMAYA TAMANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282243 MRS PHULMAYA TAMANG ()
256 TINGKHONG AS-17-009-009-014/224-A
(Borbam) 		0417009000NRG23060820220091652 09/08/2022 BIKASH TAMANG 0417009WL006817 BIKASH TAMANG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282076 MR BIKASH TAMANG ()
257 TINGKHONG AS-17-009-009-017/585
(Borbam) 		0417009000NRG23060820220091665 09/08/2022 UMA PHUKAN 0417009WL006819 UMA PHUKAN 00415 SBIN0007327 1832 1832 Processed 23/09/2022 4905282124 MR UMA PHUKAN ()
258 TINGKHONG AS-17-009-009-017/587
(Borbam) 		0417009000NRG23060820220091620 09/08/2022 RINA LIKASON 0417009WL006809 RINA LIKASON 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282184 MRS RINA LIKASON ()
259 TINGKHONG AS-17-009-009-017/587
(Borbam) 		0417009000NRG23060820220091619 09/08/2022 TILASHWAR LIKSON 0417009WL006809 TILASHWAR LIKSON 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282123 MR TILESHWAR LIKSON ()
260 TINGKHONG AS-17-009-009-017/617
(Borbam) 		0417009000NRG23060820220091632 09/08/2022 Mr. RANJIT DUWARA 0417009WL006812 Mr. RANJIT DUWARA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282394 MR RANJIT DUWARA ()
261 TINGKHONG AS-17-009-009-017/638-C
(Borbam) 		0417009000NRG23060820220091666 09/08/2022 RANU GOGOI 0417009WL006819 RANU GOGOI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282193 MRS RANU GOGOI ()
262 TINGKHONG AS-17-009-010-010/676
(Kenduguri) 		0417009010NRG23080820220092333 09/08/2022 Mrs MONI PAIK 0417009010WL006931 Mrs MONI PAIK 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282291 MRS MONI PAIK ()
263 TINGKHONG AS-17-009-010-012/1103
(Kenduguri) 		0417009010NRG23080820220092214 09/08/2022 LAKSHMI KONWAR 0417009010WL006914 LAKSHMI KONWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282170 MRS LAKSHMI KONWAR ()
264 TINGKHONG AS-17-009-010-012/1103
(Kenduguri) 		0417009010NRG23080820220092213 09/08/2022 RANJIT KONWAR 0417009010WL006914 RANJIT KONWAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282169 MR RANJIT KONWAR ()
265 TINGKHONG AS-17-009-010-012/1111
(Kenduguri) 		0417009010NRG23080820220092222 09/08/2022 DIPAK CHIK 0417009010WL006915 DIPAK CHIK 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282258 MR DIPAK CHIK ()
266 TINGKHONG AS-17-009-010-012/1111
(Kenduguri) 		0417009010NRG23080820220092221 09/08/2022 SULEKHA CHIK 0417009010WL006915 SULEKHA CHIK 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282143 MRS SULEKHA CHIK ()
267 TINGKHONG AS-17-009-010-012/1115
(Kenduguri) 		0417009010NRG23080820220092247 09/08/2022 JAGANATH BARAIK 0417009010WL006918 JAGANATH BARAIK 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282171 MR JAGANNATH BARAIK ()
268 TINGKHONG AS-17-009-010-012/1134
(Kenduguri) 		0417009010NRG23080820220092205 09/08/2022 PANIRAM KURMI 0417009010WL006913 PANIRAM KURMI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282257 MR PANIRAM KURMI ()
269 TINGKHONG AS-17-009-010-012/1138
(Kenduguri) 		0417009010NRG23080820220092223 09/08/2022 JITEN MAJHI 0417009010WL006915 JITEN MAJHI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282145 MR JITEN MAJHI ()
270 TINGKHONG AS-17-009-010-012/1140
(Kenduguri) 		0417009010NRG23080820220092271 09/08/2022 CHANDU MAJHI 0417009010WL006921 CHANDU MAJHI 00415 SBIN0007327 2061 2061 Processed 23/09/2022 4905282206 MR CHANDU MAJHI ()
271 TINGKHONG AS-17-009-010-012/1180-A
(Kenduguri) 		0417009010NRG23080820220092225 09/08/2022 Mr. MONURANJAN KURMI 0417009010WL006915 Mr. MONURANJAN KURMI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282063 MR MONURANJAN KURMI ()
272 TINGKHONG AS-17-009-010-012/1180-A
(Kenduguri) 		0417009010NRG23080820220092226 09/08/2022 TARULOTA KURMI 0417009010WL006915 TARULOTA KURMI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282144 MRS TORULOTA KURMI ()
273 TINGKHONG AS-17-009-010-012/1200
(Kenduguri) 		0417009010NRG23080820220092255 09/08/2022 ARUP TANTI 0417009010WL006919 ARUP TANTI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282195 MR ARUP TANTI ()
274 TINGKHONG AS-17-009-010-013/1781
(Kenduguri) 		0417009010NRG23080820220092257 09/08/2022 HIRALAL MARAR 0417009010WL006919 HIRALAL MARAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282139 MR HIRALAL MAMAR ()
275 TINGKHONG AS-17-009-010-013/1900
(Kenduguri) 		0417009010NRG23080820220092242 09/08/2022 RAJU SAH 0417009010WL006917 RAJU SAH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282136 MR RAJU SAH ()
276 TINGKHONG AS-17-009-010-015/1227
(Kenduguri) 		0417009010NRG23080820220092265 09/08/2022 SONMAI BAKALIAL 0417009010WL006920 SONMAI BAKALIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282259 MRS SONMAI BAKALIAL ()
277 TINGKHONG AS-17-009-010-015/1230
(Kenduguri) 		0417009010NRG23080820220092209 09/08/2022 DURGO BAKALIAL 0417009010WL006913 DURGO BAKALIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282153 MR DURGO BAKALIAL ()
278 TINGKHONG AS-17-009-010-015/1230
(Kenduguri) 		0417009010NRG23080820220092210 09/08/2022 Mrs. BASANTI GOGOI BOKOLIAL 0417009010WL006913 Mrs. BASANTI GOGOI BOKOLIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282407 MRS BASANTI GOGOI BOKOLIAL ()
279 TINGKHONG AS-17-009-010-015/1234
(Kenduguri) 		0417009010NRG23080820220092197 09/08/2022 ARUNA BOKALIAL 0417009010WL006912 ARUNA BOKALIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282177 MRS ARUNA BOKALIAL ()
280 TINGKHONG AS-17-009-010-015/1234
(Kenduguri) 		0417009010NRG23080820220092196 09/08/2022 HOREN BOKOLIAL 0417009010WL006912 HOREN BOKOLIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282154 MR HAREN BAKALIYAL ()
281 TINGKHONG AS-17-009-010-015/1234
(Kenduguri) 		0417009010NRG23080820220092198 09/08/2022 JUN BOKOLIAL 0417009010WL006912 JUN BOKOLIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282176 MRS JUN BOKOLIAL ()
282 TINGKHONG AS-17-009-010-015/1236
(Kenduguri) 		0417009010NRG23080820220092248 09/08/2022 PHULESWARI BAKALIAL 0417009010WL006918 PHULESWARI BAKALIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282152 MRS PHULESWARI BAKALIAL ()
283 TINGKHONG AS-17-009-010-015/1248-B
(Kenduguri) 		0417009010NRG23080820220092251 09/08/2022 LOKHNATH NEOG 0417009010WL006918 LOKHNATH NEOG 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282096 MR LOKA NATH NEOG ()
284 TINGKHONG AS-17-009-010-015/2582
(Kenduguri) 		0417009010NRG23080820220092245 09/08/2022 HUNMAI BOKOLIAL 0417009010WL006917 HUNMAI BOKOLIAL 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282151 MRS HUNMAI BOKOLIAL ()
285 TINGKHONG AS-17-009-010-016/1015-A
(Kenduguri) 		0417009010NRG23080820220092234 09/08/2022 BHAYU MUNDA 0417009010WL006916 BHAYU MUNDA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282127 MR BHAYU MUNDA ()
286 TINGKHONG AS-17-009-010-016/2530
(Kenduguri) 		0417009010NRG23080820220092258 09/08/2022 ARJUN MUNDA 0417009010WL006919 ARJUN MUNDA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282239 MR ARJUN MUNDA ()
287 TINGKHONG AS-17-009-010-017/1303
(Kenduguri) 		0417009010NRG23080820220092200 09/08/2022 DIPALI GAUR 0417009010WL006912 DIPALI GAUR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282219 MRS DIPALI GAUR ()
288 TINGKHONG AS-17-009-010-017/1303
(Kenduguri) 		0417009010NRG23080820220092199 09/08/2022 KUSHO GARH 0417009010WL006912 KUSHO GARH 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282135 MR KUSHO GARH ()
289 TINGKHONG AS-17-009-010-017/1309-A
(Kenduguri) 		0417009010NRG23080820220092211 09/08/2022 RAJU KUJUR 0417009010WL006913 RAJU KUJUR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282283 MR RAJU KUJUR ()
290 TINGKHONG AS-17-009-010-017/1418
(Kenduguri) 		0417009010NRG23080820220092229 09/08/2022 ELIAS TIGGA 0417009010WL006915 ELIAS TIGGA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282185 MR ELIAS TIGGA ()
291 TINGKHONG AS-17-009-010-017/1418
(Kenduguri) 		0417009010NRG23080820220092230 09/08/2022 MARIYAM TIGGA 0417009010WL006915 MARIYAM TIGGA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282220 MRS MARIYAM TIGGA ()
292 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23080820220092212 09/08/2022 MUNKA TANTI 0417009010WL006913 MUNKA TANTI 00415 SBIN0007327 2290 2290 Rejected 22/09/2022 4905282122 No Such Account
293 TINGKHONG AS-17-009-010-017/1429
(Kenduguri) 		0417009010NRG23080820220092219 09/08/2022 PHULKUWARI HASDA 0417009010WL006914 PHULKUWARI HASDA 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282262 MRS PHULKUWARI HASDA ()
294 TINGKHONG AS-17-009-010-017/1444
(Kenduguri) 		0417009010NRG23080820220092202 09/08/2022 NEHA SOREN 0417009010WL006912 NEHA SOREN 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282294 MRS NEHA SOREN ()
295 TINGKHONG AS-17-009-010-018/2030
(Kenduguri) 		0417009010NRG23080820220092277 09/08/2022 BHAU NAGBANSHI 0417009010WL006921 BHAU NAGBANSHI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282141 MR BHAYU NAGBONSI ()
296 TINGKHONG AS-17-009-010-018/2092
(Kenduguri) 		0417009010NRG23080820220092261 09/08/2022 LILABOTI LOHAR 0417009010WL006919 LILABOTI LOHAR 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282207 MRS LILABOTI LOHAR ()
297 TINGKHONG AS-17-009-010-018/2095
(Kenduguri) 		0417009010NRG23080820220092236 09/08/2022 ASHRIT KOIRI 0417009010WL006916 ASHRIT KOIRI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282140 MRS ASHRIT KOIRI ()
298 TINGKHONG AS-17-009-010-018/2097
(Kenduguri) 		0417009010NRG23080820220092266 09/08/2022 Mrs CHUKABATI KAYRI 0417009010WL006920 Mrs CHUKABATI KAYRI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282232 MRS CHUKABATI KAYRI ()
299 TINGKHONG AS-17-009-010-018/2634
(Kenduguri) 		0417009010NRG23080820220092204 09/08/2022 Mr.SUMIT RAI 0417009010WL006912 Mr.SUMIT RAI 00415 SBIN0007327 2290 2290 Processed 23/09/2022 4905282234 MR SUMIT RAI ()
SubTotal 378766 378766
300 TINGKHONG AS-17-009-009-002/1244
(Borbam) 		0417009009NRG23080820220092749 09/08/2022 RENU MAJHI 0417009009WL006990 RENU MAJHI 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282281 MRS RENU MAJHI ()
301 TINGKHONG AS-17-009-009-004/1678-A
(Borbam) 		0417009000NRG23060820220091649 09/08/2022 RADHESHYAM BAWRI 0417009WL006817 RADHESHYAM BAWRI 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282276 MR RADHESHYAM BAWRI ()
302 TINGKHONG AS-17-009-009-004/2041
(Borbam) 		0417009009NRG23080820220092763 09/08/2022 Akali Tanti 0417009009WL006995 Akali Tanti 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282223 MRS AKALI TANTI ()
303 TINGKHONG AS-17-009-009-004/2041
(Borbam) 		0417009009NRG23080820220092764 09/08/2022 ARJUN TANTI 0417009009WL006995 ARJUN TANTI 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282282 MR ARJUNTANTI TANTI ()
304 TINGKHONG AS-17-009-009-004/2074
(Borbam) 		0417009009NRG23080820220092766 09/08/2022 BABUL URANG 0417009009WL006995 BABUL URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282279 MR BABUL URANG ()
305 TINGKHONG AS-17-009-009-004/2074
(Borbam) 		0417009009NRG23080820220092765 09/08/2022 SANGITA URANG 0417009009WL006995 SANGITA URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282211 MRS SANGITA URANG ()
306 TINGKHONG AS-17-009-009-004/2119
(Borbam) 		0417009000NRG23060820220091650 09/08/2022 MR. CHANDRIKA BAWRI 0417009WL006817 MR. CHANDRIKA BAWRI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282210 MR CHANDRIKA BAWRI ()
307 TINGKHONG AS-17-009-009-004/2179
(Borbam) 		0417009009NRG23080820220092767 09/08/2022 PIYA BAWRI 0417009009WL006995 PIYA BAWRI 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282224 MRS PIYA BAWRI ()
308 TINGKHONG AS-17-009-009-004/2205
(Borbam) 		0417009000NRG23060820220091626 09/08/2022 MEWALAL BAWRI 0417009WL006811 MEWALAL BAWRI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282284 MR MEWALAL BAWRI ()
309 TINGKHONG AS-17-009-009-004/2207
(Borbam) 		0417009009NRG23080820220092751 09/08/2022 Mrs. SINTAMONI URANG 0417009009WL006990 Mrs. SINTAMONI URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282280 MRS SINTAMONI URANG ()
310 TINGKHONG AS-17-009-009-005/1577-A
(Borbam) 		0417009000NRG23060820220091621 09/08/2022 JINA TIRKI 0417009WL006810 JINA TIRKI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282285 MRS JINA TRIKI ()
311 TINGKHONG AS-17-009-009-014/235
(Borbam) 		0417009000NRG23060820220091661 09/08/2022 MR. MAKHAN GOGOI 0417009WL006818 MR. MAKHAN GOGOI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282209 MR MAKHAN GOGOI ()
312 TINGKHONG AS-17-009-009-014/235
(Borbam) 		0417009000NRG23060820220091662 09/08/2022 MRS. BIJU GOGOI 0417009WL006818 MRS. BIJU GOGOI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282222 MRS BIJU GOGOI ()
313 TINGKHONG AS-17-009-010-014/20
(Kenduguri) 		0417009010NRG23080820220092231 09/08/2022 DIPEN SAIKIA 0417009010WL006916 DIPEN SAIKIA 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282132 MR DWIPEN SAIKIA ()
314 TINGKHONG AS-17-009-010-014/2417
(Kenduguri) 		0417009010NRG23080820220092275 09/08/2022 RITA KONCH 0417009010WL006921 RITA KONCH 00415 SBIN0007368 2061 2061 Processed 23/09/2022 4905282166 MRS RITA KONCH ()
315 TINGKHONG AS-17-009-010-014/41
(Kenduguri) 		0417009010NRG23080820220092276 09/08/2022 DEBARAJ KONCH 0417009010WL006921 DEBARAJ KONCH 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282202 MR DEBARAJ KONCH ()
316 TINGKHONG AS-17-009-010-014/59-A
(Kenduguri) 		0417009010NRG23080820220092243 09/08/2022 SARU KAL 0417009010WL006917 SARU KAL 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282167 MR SARU KAL ()
317 TINGKHONG AS-17-009-010-014/59-A
(Kenduguri) 		0417009010NRG23080820220092244 09/08/2022 SHANTI KOL 0417009010WL006917 SHANTI KOL 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282204 MRS SHANTI KOL ()
318 TINGKHONG AS-17-009-010-014/60
(Kenduguri) 		0417009010NRG23080820220092208 09/08/2022 DEBARI KAL 0417009010WL006913 DEBARI KAL 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282168 MRS DEBARI KAL ()
319 TINGKHONG AS-17-009-010-014/61
(Kenduguri) 		0417009010NRG23080820220092216 09/08/2022 JITEN KALL 0417009010WL006914 JITEN KALL 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282242 MR JITEN KALL ()
320 TINGKHONG AS-17-009-010-014/98
(Kenduguri) 		0417009010NRG23080820220092264 09/08/2022 SUKU BARAIK 0417009010WL006920 SUKU BARAIK 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282172 MR SUKHU BORAIK ()
321 TINGKHONG AS-17-009-010-015/1248-A
(Kenduguri) 		0417009010NRG23080820220092249 09/08/2022 Shri PRASANTA NEOG 0417009010WL006918 Shri PRASANTA NEOG 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282187 SHRI PRASANTA NEOG ()
322 TINGKHONG AS-17-009-010-016/1015-A
(Kenduguri) 		0417009010NRG23080820220092232 09/08/2022 KAMLASH MUNDA 0417009010WL006916 KAMLASH MUNDA 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282128 MR KAMALESH MUNDA ()
323 TINGKHONG AS-17-009-010-016/1015-A
(Kenduguri) 		0417009010NRG23080820220092233 09/08/2022 RUMA MURAH 0417009010WL006916 RUMA MURAH 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282129 MRS RUMA MURA ()
324 TINGKHONG AS-17-009-010-016/2530
(Kenduguri) 		0417009010NRG23080820220092259 09/08/2022 AROTI MUNDA 0417009010WL006919 AROTI MUNDA 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282130 MRS AROTI MUNDA ()
325 TINGKHONG AS-17-009-010-016/2530
(Kenduguri) 		0417009010NRG23080820220092260 09/08/2022 BIRANG MUNDA 0417009010WL006919 BIRANG MUNDA 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282131 MRS BIRANG MUNDA ()
326 TINGKHONG AS-17-009-010-018/2154
(Kenduguri) 		0417009010NRG23080820220092246 09/08/2022 SUNIL NAGBANSHI 0417009010WL006917 SUNIL NAGBANSHI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282233 MR SUNIL NAGBANSHI ()
327 TINGKHONG AS-17-009-010-018/2191
(Kenduguri) 		0417009010NRG23080820220092268 09/08/2022 Mr. DABLOO GOGOI 0417009010WL006920 Mr. DABLOO GOGOI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282186 MR DABLOO GOGOI ()
328 TINGKHONG AS-17-009-010-018/2634
(Kenduguri) 		0417009010NRG23080820220092203 09/08/2022 DURGAMAYA RAI 0417009010WL006912 DURGAMAYA RAI 00415 SBIN0007368 2290 2290 Processed 23/09/2022 4905282142 MRS DURGAMAYA RAI ()
329 TINGKHONG AS-17-009-012-001/754
(Ouphulia) 		0417009012NRG23060820220091686 09/08/2022 SURAJ KUMAR 0417009012WL006824 SURAJ KUMAR 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282203 MR SURAJ KUMAR ()
330 TINGKHONG AS-17-009-012-001/761
(Ouphulia) 		0417009012NRG23060820220091671 09/08/2022 RATAN PANIKA 0417009012WL006821 RATAN PANIKA 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282200 MR RATAN PANIKA ()
331 TINGKHONG AS-17-009-012-002/1189-A
(Ouphulia) 		0417009012NRG23060820220091687 09/08/2022 KIRAN KASHAB 0417009012WL006824 KIRAN KASHAB 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282212 MR KIRAN KASAB ()
332 TINGKHONG AS-17-009-012-003/124-A
(Ouphulia) 		0417009012NRG23060820220091688 09/08/2022 CHAM URANG 0417009012WL006824 CHAM URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282298 MR CHAM URANG ()
333 TINGKHONG AS-17-009-012-003/133-B
(Ouphulia) 		0417009012NRG23060820220091672 09/08/2022 ANJALI HATIBARUA 0417009012WL006821 ANJALI HATIBARUA 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282192 MRS ANJALI HATIBARUA ()
334 TINGKHONG AS-17-009-012-008/1002-A
(Ouphulia) 		0417009012NRG23060820220091673 09/08/2022 JAYANTI HORO 0417009012WL006821 JAYANTI HORO 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282297 MRS JAYANTI HORO ()
335 TINGKHONG AS-17-009-012-008/1015
(Ouphulia) 		0417009012NRG23060820220091678 09/08/2022 GIRIMIJA BHENGRA 0417009012WL006822 GIRIMIJA BHENGRA 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282272 MR GIRIMIJA BHENGRA ()
336 TINGKHONG AS-17-009-012-008/1040-A
(Ouphulia) 		0417009012NRG23060820220091679 09/08/2022 ASUB SAI 0417009012WL006822 ASUB SAI 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282201 MR ACHAP CHAJ ()
337 TINGKHONG AS-17-009-012-008/1092-A
(Ouphulia) 		0417009012NRG23060820220091680 09/08/2022 LALITA THAPA 0417009012WL006822 LALITA THAPA 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282214 MRS LALITA THAPA ()
338 TINGKHONG AS-17-009-012-008/1124-A
(Ouphulia) 		0417009012NRG23060820220091692 09/08/2022 HERMAN LOGUN 0417009012WL006824 HERMAN LOGUN 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282213 MR HERMAN LOGUN ()
339 TINGKHONG AS-17-009-012-011/855-A
(Ouphulia) 		0417009012NRG23060820220091681 09/08/2022 MONGRA URANG 0417009012WL006822 MONGRA URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282137 MR MANGRU URANG ()
340 TINGKHONG AS-17-009-012-011/859
(Ouphulia) 		0417009012NRG23060820220091858 09/08/2022 BIRACHI URANG 0417009012WL006846 BIRACHI URANG 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282156 MR BIRACHI URANG ()
341 TINGKHONG AS-17-009-012-012/935
(Ouphulia) 		0417009012NRG23060820220091675 09/08/2022 PREMACHILA DHAN 0417009012WL006821 PREMACHILA DHAN 00415 SBIN0007368 1832 1832 Processed 23/09/2022 4905282205 MRS PREMACHILA DHAN ()
SubTotal 86333 86333
342 TINGKHONG AS-17-009-009-002/1380
(Borbam) 		0417009000NRG23060820220091636 09/08/2022 ANUPAM BARUAH 0417009WL006813 ANUPAM BARUAH 00415 SBIN0007998 2290 2290 Rejected 22/09/2022 4905282299 No Such Account
343 TINGKHONG AS-17-009-009-004/2119
(Borbam) 		0417009000NRG23060820220091651 09/08/2022 SUJIT BAURI 0417009WL006817 SUJIT BAURI 00415 SBIN0007998 2290 2290 Processed 23/09/2022 4905282241 SHRI SUJIT BAURI ()
SubTotal 4580 4580
344 TINGKHONG AS-17-009-007-002/2094
(Halaguri Tipamia) 		0417009007NRG23060820220092114 09/08/2022 BASONTI KARMAKAR 0417009007WL006898 BASONTI KARMAKAR 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282268 MRS BASONTI KARMAKAR ()
345 TINGKHONG AS-17-009-007-008/852
(Halaguri Tipamia) 		0417009007NRG23060820220092123 09/08/2022 BHARAT GOWALA 0417009007WL006900 BHARAT GOWALA 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282275 MR BHARAT GOWALA ()
346 TINGKHONG AS-17-009-007-008/876-A
(Halaguri Tipamia) 		0417009007NRG23060820220092016 09/08/2022 JATAN SINGH TANTI 0417009007WL006866 JATAN SINGH TANTI 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282266 MR JATAN SINGH TANTI ()
347 TINGKHONG AS-17-009-007-008/880
(Halaguri Tipamia) 		0417009007NRG23060820220092017 09/08/2022 SUMON MURAH 0417009007WL006866 SUMON MURAH 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282267 MR SUMON MURAH ()
348 TINGKHONG AS-17-009-007-008/932-A
(Halaguri Tipamia) 		0417009007NRG23060820220092128 09/08/2022 BIKASH NAYAK 0417009007WL006901 BIKASH NAYAK 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282274 MR BIKASH NAYAK ()
349 TINGKHONG AS-17-009-007-008/972
(Halaguri Tipamia) 		0417009007NRG23060820220092080 09/08/2022 JIBAN NAYAK 0417009007WL006883 JIBAN NAYAK 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282273 MR JIBAN NAYAK ()
350 TINGKHONG AS-17-009-007-013/1602-A
(Halaguri Tipamia) 		0417009007NRG23060820220092032 09/08/2022 BISHNU URANG 0417009007WL006869 BISHNU URANG 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282264 MR BISHNU URANG ()
351 TINGKHONG AS-17-009-008-005/5681
(Rajgarh) 		0417009008NRG23080820220092883 09/08/2022 ANITA KHARIA 0417009008WL007017 ANITA KHARIA 00415 SBIN0018511 2519 2519 Processed 23/09/2022 4905282287 MRS ANITA KHARIYA ()
352 TINGKHONG AS-17-009-008-010/16
(Rajgarh) 		0417009008NRG23060820220091669 09/08/2022 BELLI BHUMIJ 0417009008WL006820 BELLI BHUMIJ 00415 SBIN0018511 2519 2519 Processed 23/09/2022 4905282300 MRS BELI BHUMIJ ()
353 TINGKHONG AS-17-009-009-002/1404
(Borbam) 		0417009000NRG23060820220091630 09/08/2022 LUKUMONI GOGOI 0417009WL006812 LUKUMONI GOGOI 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282261 MRS LUKUMONI GOGOI ()
354 TINGKHONG AS-17-009-009-003/928
(Borbam) 		0417009000NRG23060820220091625 09/08/2022 NEERAJ JAISWAL 0417009WL006811 NEERAJ JAISWAL 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282248 MR NEERAJ JAISWAL ()
355 TINGKHONG AS-17-009-009-008/889
(Borbam) 		0417009009NRG23080820220092752 09/08/2022 CHANEKI BAKALIYAL 0417009009WL006990 CHANEKI BAKALIYAL 00415 SBIN0018511 1832 1832 Processed 23/09/2022 4905282270 MRS CHANEKI BAKALIYAL ()
356 TINGKHONG AS-17-009-009-013/500
(Borbam) 		0417009009NRG23080820220092786 09/08/2022 MANGARI MURA 0417009009WL007002 MANGARI MURA 00415 SBIN0018511 1832 1832 Processed 23/09/2022 4905282269 MRS MANGARI MURA ()
357 TINGKHONG AS-17-009-009-013/869
(Borbam) 		0417009000NRG23060820220091659 09/08/2022 BHAGYAWATI CHELENG 0417009WL006818 BHAGYAWATI CHELENG 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282288 MRS BHAGYAWATI CHELENG ()
358 TINGKHONG AS-17-009-009-014/192
(Borbam) 		0417009009NRG23080820220092774 09/08/2022 Bubul Das 0417009009WL006998 Bubul Das 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282236 MR BUBUL DAS ()
359 TINGKHONG AS-17-009-009-017/617
(Borbam) 		0417009000NRG23060820220091633 09/08/2022 HUNESWARI DUWARA 0417009WL006812 HUNESWARI DUWARA 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282218 MRS HUNESWARI DUWARA ()
360 TINGKHONG AS-17-009-010-012/1122-A
(Kenduguri) 		0417009010NRG23080820220092195 09/08/2022 LAKSHIMANI KURMI 0417009010WL006912 LAKSHIMANI KURMI 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282228 MRS LAKSHIMANI KURMI ()
361 TINGKHONG AS-17-009-010-012/1138
(Kenduguri) 		0417009010NRG23080820220092224 09/08/2022 SUSHILA MAJHI 0417009010WL006915 SUSHILA MAJHI 00415 SBIN0018511 2290 2290 Processed 23/09/2022 4905282208 MRS SUSHILA MAJHI ()
SubTotal 40762 40762
362 TINGKHONG AS-17-009-012-008/1092-B
(Ouphulia) 		0417009012NRG23060820220091674 09/08/2022 BHABEN THAPA 0417009012WL006821 BHABEN THAPA 00468 UBIN0565121 1832 1832 Processed 22/09/2022 4905282271 BHABEN THAPA ()
SubTotal 1832 1832
363 TINGKHONG AS-17-009-009-003/928
(Borbam) 		0417009000NRG23060820220091624 09/08/2022 Mohan Jaiswal 0417009WL006811 Mohan Jaiswal 00662 BDBL0001382 2290 2290 Processed 22/09/2022 4905282302 Mohan Jaiswal ()
364 TINGKHONG AS-17-009-009-011/1637
(Borbam) 		0417009000NRG23070820220092151 09/08/2022 Pabitra Tamang 0417009WL006905 Pabitra Tamang 00662 BDBL0001382 2290 2290 Processed 22/09/2022 4905282301 Pabitra Tamang ()
SubTotal 4580 4580
Total 806996 806996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_090822FTO_75909 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3664
2 TINGKHONG AS0417009_090822FTO_75909 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4580
3 TINGKHONG AS0417009_090822FTO_75909 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 14427
4 TINGKHONG AS0417009_090822FTO_75909 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 2519
5 TINGKHONG AS0417009_090822FTO_75909 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 2290
6 TINGKHONG AS0417009_090822FTO_75909 Central Bank Of India CBIN0282616 RAJGARH 122973
7 TINGKHONG AS0417009_090822FTO_75909 Central Bank Of India CBIN0283220 NUMALIGARH 2519
8 TINGKHONG AS0417009_090822FTO_75909 ICICI BANK ICIC0001995 MORAN 2290
9 TINGKHONG AS0417009_090822FTO_75909 Indian Bank IDBI000B652 Borbam 7099
10 TINGKHONG AS0417009_090822FTO_75909 Indian Bank IDIB000B652 Borbam 76715
11 TINGKHONG AS0417009_090822FTO_75909 Indian Bank IDIB000N519 Naharkatia 14656
12 TINGKHONG AS0417009_090822FTO_75909 Punjab National Bank PUNB0002720 Sapekhati 2061
13 TINGKHONG AS0417009_090822FTO_75909 Punjab National Bank PUNB0030620 Naharkatia 1832
14 TINGKHONG AS0417009_090822FTO_75909 Punjab National Bank PUNB0204420 Bamunbari 25648
15 TINGKHONG AS0417009_090822FTO_75909 State Bank of India SBIN0000223 NAMRUP 6870
16 TINGKHONG AS0417009_090822FTO_75909 State Bank of India SBIN0007327 TINGKHONG 378766
17 TINGKHONG AS0417009_090822FTO_75909 State Bank of India SBIN0007368 MORAN 86333
18 TINGKHONG AS0417009_090822FTO_75909 State Bank of India SBIN0007998 SONARI 4580
19 TINGKHONG AS0417009_090822FTO_75909 State Bank of India SBIN0018511 Rajgarh 40762
20 TINGKHONG AS0417009_090822FTO_75909 Union Bank of India UBIN0565121 MORAN 1832
21 TINGKHONG AS0417009_090822FTO_75909 Bandhan Bank Limited BDBL0001382 KHUMTAI 4580

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