Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:31:49 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_120422FTO_6248
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-17-009-014-002/119
(Kekuri) 		0417009014NRG23110420220004928 12/04/2022 MAMONI BHUMIJ 0417009014WL000127 MAMONI BHUMIJ 00029 PUNB0RRBAGB 229 229 Processed 06/05/2022 0917226281 MAMONIBHUMIJ ()
2 TINGKHONG AS-17-009-014-002/122
(Kekuri) 		0417009014NRG23110420220004929 12/04/2022 JULI SAIKIA 0417009014WL000127 JULI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916622768 JULISAIKIA ()
3 TINGKHONG AS-17-009-014-002/16
(Kekuri) 		0417009014NRG23110420220003564 12/04/2022 TAMBA PATAR 0417009014WL000089 TAMBA PATAR 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226282 TAMBAPATAR ()
4 TINGKHONG AS-17-009-014-002/31
(Kekuri) 		0417009014NRG23110420220003587 12/04/2022 RANJIT CHUTIA 0417009014WL000089 RANJIT CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226333 RANJITCHUTIA ()
5 TINGKHONG AS-17-009-014-002/31-A
(Kekuri) 		0417009014NRG23110420220004934 12/04/2022 BORNALI CHUTIA 0417009014WL000127 BORNALI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916622767 BORNALICHUTIA ()
6 TINGKHONG AS-17-009-014-002/36-A
(Kekuri) 		0417009014NRG23110420220004936 12/04/2022 RUMI CHUTIA 0417009014WL000127 RUMI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916622766 RUMICHUTIA ()
7 TINGKHONG AS-17-009-014-002/51-A
(Kekuri) 		0417009014NRG23110420220004939 12/04/2022 MUNMI CHUTIA 0417009014WL000127 MUNMI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916622764 MUNMICHUTIA ()
8 TINGKHONG AS-17-009-014-002/57
(Kekuri) 		0417009014NRG23110420220004945 12/04/2022 MOHAN TANTI 0417009014WL000127 MOHAN TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0917226336 MOHANTANTI ()
9 TINGKHONG AS-17-009-014-002/87
(Kekuri) 		0417009014NRG23110420220004952 12/04/2022 PROTIMA CHUTIA 0417009014WL000127 PROTIMA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916622769 PROTIMACHUTIA ()
10 TINGKHONG AS-17-009-014-005/127
(Kekuri) 		0417009014NRG23110420220004527 12/04/2022 PINKY GOGOI 0417009014WL000117 PINKY GOGOI 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226278 PINKYGOGOI ()
11 TINGKHONG AS-17-009-014-005/128-A
(Kekuri) 		0417009014NRG23110420220004528 12/04/2022 RUPA GOGOI 0417009014WL000117 RUPA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226279 RUPAGOGOI ()
12 TINGKHONG AS-17-009-014-005/136
(Kekuri) 		0417009014NRG23110420220004535 12/04/2022 SANJIB NEOG 0417009014WL000117 SANJIB NEOG 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0916622765 SANJIBNEOG ()
13 TINGKHONG AS-17-009-014-005/27-B
(Kekuri) 		0417009014NRG23110420220004553 12/04/2022 KSHICHARAN URANG 0417009014WL000117 KSHICHARAN URANG 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226335 KSHICHARANURANG ()
14 TINGKHONG AS-17-009-014-005/27-B
(Kekuri) 		0417009014NRG23110420220004554 12/04/2022 RUMI URANG 0417009014WL000117 RUMI URANG 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226337 RUMIURANG ()
15 TINGKHONG AS-17-009-014-005/36-B
(Kekuri) 		0417009014NRG23110420220004559 12/04/2022 URMILA MAJHI 0417009014WL000117 URMILA MAJHI 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226334 URMILAMAJHI ()
16 TINGKHONG AS-17-009-014-005/39-C
(Kekuri) 		0417009014NRG23110420220004561 12/04/2022 LALITA MAJHI 0417009014WL000117 LALITA MAJHI 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0917226280 LALITAMAJHI ()
SubTotal 13282 13282
17 TINGKHONG AS-17-009-003-004/235
(SALMARI G.P.) 		0417009003NRG23090420220001755 12/04/2022 INDIRA CHETIA 0417009003WL000046 INDIRA CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916622632 INDIRACHETIA ()
18 TINGKHONG AS-17-009-006-015/1556-A
(Dillibari) 		0417009006NRG23110420220007440 12/04/2022 SABITA DAS 0417009006WL000178 SABITA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226835 SABITADAS ()
19 TINGKHONG AS-17-009-006-015/1566-B
(Dillibari) 		0417009006NRG23110420220007442 12/04/2022 MRIDULA DAS 0417009006WL000178 MRIDULA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0916622716 MRIDULADAS ()
20 TINGKHONG AS-17-009-006-015/1572
(Dillibari) 		0417009006NRG23110420220007445 12/04/2022 JYOTI GOHAIN 0417009006WL000178 JYOTI GOHAIN 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226824 JYOTIGOHAIN ()
21 TINGKHONG AS-17-009-006-015/1608-A
(Dillibari) 		0417009006NRG23110420220007459 12/04/2022 BIJITA BARMAN HAZARIKA 0417009006WL000178 BIJITA BARMAN HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226836 BIJITABARMANHAZARIKA ()
22 TINGKHONG AS-17-009-006-015/1613
(Dillibari) 		0417009006NRG23110420220007465 12/04/2022 MOHINI DAS 0417009006WL000178 MOHINI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226445 MOHINIDAS ()
23 TINGKHONG AS-17-009-006-015/1615-A
(Dillibari) 		0417009006NRG23110420220007468 12/04/2022 ANJALI DAS 0417009006WL000178 ANJALI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0916622596 ANJALIDAS ()
24 TINGKHONG AS-17-009-006-015/1615-B
(Dillibari) 		0417009006NRG23110420220007469 12/04/2022 JANMONI DAS 0417009006WL000178 JANMONI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226735 JANMONIDAS ()
25 TINGKHONG AS-17-009-006-015/1620
(Dillibari) 		0417009006NRG23110420220007474 12/04/2022 NOGEN DAS 0417009006WL000178 NOGEN DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226428 NOGENDAS ()
26 TINGKHONG AS-17-009-006-015/1620-A
(Dillibari) 		0417009006NRG23110420220007475 12/04/2022 KALPANA DAS 0417009006WL000178 KALPANA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226426 KALPANADAS ()
27 TINGKHONG AS-17-009-006-015/1626
(Dillibari) 		0417009006NRG23110420220007480 12/04/2022 SONAMAI DAS 0417009006WL000178 SONAMAI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226680 SONAMAIDAS ()
28 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23110420220007488 12/04/2022 USHA DUTTA 0417009006WL000178 USHA DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226681 USHADUTTA ()
29 TINGKHONG AS-17-009-006-015/1633
(Dillibari) 		0417009006NRG23110420220007491 12/04/2022 FAGUNI HAZARIKA 0417009006WL000178 FAGUNI HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226427 FAGUNIHAZARIKA ()
30 TINGKHONG AS-17-009-006-015/1636
(Dillibari) 		0417009006NRG23110420220007495 12/04/2022 JINTU DAS 0417009006WL000178 JINTU DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226678 JINTUDAS ()
31 TINGKHONG AS-17-009-006-015/1636
(Dillibari) 		0417009006NRG23110420220007494 12/04/2022 PRANATI DAS 0417009006WL000178 PRANATI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226526 PRANATIDAS ()
32 TINGKHONG AS-17-009-006-015/1636-A
(Dillibari) 		0417009006NRG23110420220007496 12/04/2022 RITASHREE DAS 0417009006WL000178 RITASHREE DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226525 RITASHREEDAS ()
33 TINGKHONG AS-17-009-006-015/1637
(Dillibari) 		0417009006NRG23110420220007498 12/04/2022 BOBI DAS 0417009006WL000178 BOBI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226679 BOBIDAS ()
34 TINGKHONG AS-17-009-006-015/1637-A
(Dillibari) 		0417009006NRG23110420220007499 12/04/2022 PADMESWAR DAS 0417009006WL000178 PADMESWAR DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226682 PADMESWARDAS ()
35 TINGKHONG AS-17-009-006-015/1637-A
(Dillibari) 		0417009006NRG23110420220007500 12/04/2022 PRIYANKA DAS 0417009006WL000178 PRIYANKA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226736 PRIYANKADAS ()
36 TINGKHONG AS-17-009-006-015/1688-A
(Dillibari) 		0417009006NRG23110420220007521 12/04/2022 BOBITA DAS 0417009006WL000178 BOBITA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226734 BOBITADAS ()
37 TINGKHONG AS-17-009-006-015/1688-A
(Dillibari) 		0417009006NRG23110420220007522 12/04/2022 SUMI DAS 0417009006WL000178 SUMI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226733 SUMIDAS ()
38 TINGKHONG AS-17-009-006-015/1894
(Dillibari) 		0417009006NRG23110420220007528 12/04/2022 LOHIT DAS 0417009006WL000178 LOHIT DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226823 LOHITDAS ()
39 TINGKHONG AS-17-009-006-025/877
(Dillibari) 		0417009006NRG23110420220007543 12/04/2022 BAKHANTI KONCH 0417009006WL000178 BAKHANTI KONCH 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0917226828 BAKHANTIKONCH ()
40 TINGKHONG AS-17-009-006-025/921-A
(Dillibari) 		0417009006NRG23110420220007553 12/04/2022 ARUN KONCH 0417009006WL000178 ARUN KONCH 00029 UTBI0RRBAGB 2290 2290 Processed 06/05/2022 0916622706 ARUNKONCH ()
41 TINGKHONG AS-17-009-009-002/1278
(Borbam) 		0417009009NRG23100420220002399 12/04/2022 Anu Bokalial 0417009009WL000058 Anu Bokalial 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916622602 AnuBokalial ()
42 TINGKHONG AS-17-009-009-003/906-B
(Borbam) 		0417009009NRG23100420220002560 12/04/2022 BIJOY SAHU 0417009009WL000062 BIJOY SAHU 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226831 BIJOYSAHU ()
43 TINGKHONG AS-17-009-009-008/808
(Borbam) 		0417009009NRG23110420220003396 12/04/2022 Pradip Bokalial 0417009009WL000076 Pradip Bokalial 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226437 PradipBokalial ()
44 TINGKHONG AS-17-009-010-013/1758
(Kenduguri) 		0417009010NRG23090420220001509 12/04/2022 JYOTISHNA GOGOI RAI 0417009010WL000045 JYOTISHNA GOGOI RAI 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917226433 JYOTISHNAGOGOIRAI ()
45 TINGKHONG AS-17-009-010-013/1805
(Kenduguri) 		0417009010NRG23090420220001550 12/04/2022 MONIKA KAYRI 0417009010WL000045 MONIKA KAYRI 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917226373 MONIKAKAYRI ()
46 TINGKHONG AS-17-009-010-013/1805-A
(Kenduguri) 		0417009010NRG23090420220001552 12/04/2022 CHAMABOTI KAYRI 0417009010WL000045 CHAMABOTI KAYRI 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917226570 CHAMABOTIKAYRI ()
47 TINGKHONG AS-17-009-010-013/1818
(Kenduguri) 		0417009010NRG23090420220001568 12/04/2022 BIRU KAYRI 0417009010WL000045 BIRU KAYRI 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917226374 BIRUKAYRI ()
48 TINGKHONG AS-17-009-010-013/1845
(Kenduguri) 		0417009010NRG23090420220001580 12/04/2022 SANTI MAYA TAMANG 0417009010WL000045 SANTI MAYA TAMANG 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917226571 SANTIMAYATAMANG ()
49 TINGKHONG AS-17-009-014-002/1-A
(Kekuri) 		0417009014NRG23110420220003548 12/04/2022 BIJU BARUAH 0417009014WL000089 BIJU BARUAH 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226375 BIJUBARUAH ()
50 TINGKHONG AS-17-009-014-002/10
(Kekuri) 		0417009014NRG23110420220003551 12/04/2022 GUNADA PATAR 0417009014WL000089 GUNADA PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226636 GUNADAPATAR ()
51 TINGKHONG AS-17-009-014-002/100
(Kekuri) 		0417009014NRG23110420220004909 12/04/2022 SASHIDHAR CHUTIA 0417009014WL000127 SASHIDHAR CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226519 SASHIDHARCHUTIA ()
52 TINGKHONG AS-17-009-014-002/100-C
(Kekuri) 		0417009014NRG23110420220004911 12/04/2022 GIRIDHAR CHUTIA 0417009014WL000127 GIRIDHAR CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226854 GIRIDHARCHUTIA ()
53 TINGKHONG AS-17-009-014-002/100-C
(Kekuri) 		0417009014NRG23110420220004912 12/04/2022 SMTI LAKHI CHUTIA 0417009014WL000127 SMTI LAKHI CHUTIA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0916622644 SMTILAKHICHUTIA ()
54 TINGKHONG AS-17-009-014-002/100-D
(Kekuri) 		0417009014NRG23110420220003555 12/04/2022 DEBOJIT BURAGOHAIN 0417009014WL000089 DEBOJIT BURAGOHAIN 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226284 DEBOJITBURAGOHAIN ()
55 TINGKHONG AS-17-009-014-002/101
(Kekuri) 		0417009014NRG23110420220004913 12/04/2022 PRAFFULLA BARUAH 0417009014WL000127 PRAFFULLA BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226306 PRAFFULLABARUAH ()
56 TINGKHONG AS-17-009-014-002/102
(Kekuri) 		0417009014NRG23110420220004916 12/04/2022 KESHAB BARUAH 0417009014WL000127 KESHAB BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226852 KESHABBARUAH ()
57 TINGKHONG AS-17-009-014-002/104
(Kekuri) 		0417009014NRG23110420220004917 12/04/2022 PROKASH BORUAH 0417009014WL000127 PROKASH BORUAH 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226347 PROKASHBORUAH ()
58 TINGKHONG AS-17-009-014-002/105
(Kekuri) 		0417009014NRG23110420220004918 12/04/2022 ROBIN BURAGOHAIN 0417009014WL000127 ROBIN BURAGOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226535 ROBINBURAGOHAIN ()
59 TINGKHONG AS-17-009-014-002/107
(Kekuri) 		0417009014NRG23110420220004919 12/04/2022 RITESH BORUAH 0417009014WL000127 RITESH BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226307 RITESHBORUAH ()
60 TINGKHONG AS-17-009-014-002/107-B
(Kekuri) 		0417009014NRG23110420220004920 12/04/2022 DIPA BARUAH 0417009014WL000127 DIPA BARUAH 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917226482 DIPABARUAH ()
61 TINGKHONG AS-17-009-014-002/108
(Kekuri) 		0417009014NRG23110420220004921 12/04/2022 JITEN BARUAH 0417009014WL000127 JITEN BARUAH 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917226534 JITENBARUAH ()
62 TINGKHONG AS-17-009-014-002/109-A
(Kekuri) 		0417009014NRG23110420220004922 12/04/2022 GHANENDRA BORAH 0417009014WL000127 GHANENDRA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226346 GHANENDRABORAH ()
63 TINGKHONG AS-17-009-014-002/11
(Kekuri) 		0417009014NRG23110420220003556 12/04/2022 JITEN PATAR 0417009014WL000089 JITEN PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226650 JITENPATAR ()
64 TINGKHONG AS-17-009-014-002/11-A
(Kekuri) 		0417009014NRG23110420220003559 12/04/2022 SUTU PATOR 0417009014WL000089 SUTU PATOR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226345 SUTUPATOR ()
65 TINGKHONG AS-17-009-014-002/110
(Kekuri) 		0417009014NRG23110420220004923 12/04/2022 KAMAL BURAGOHAIN 0417009014WL000127 KAMAL BURAGOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226480 KAMALBURAGOHAIN ()
66 TINGKHONG AS-17-009-014-002/110-A
(Kekuri) 		0417009014NRG23110420220004924 12/04/2022 BIJIT BURAGOHAIN 0417009014WL000127 BIJIT BURAGOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226533 BIJITBURAGOHAIN ()
67 TINGKHONG AS-17-009-014-002/111
(Kekuri) 		0417009014NRG23110420220004926 12/04/2022 BIJU BARUAH 0417009014WL000127 BIJU BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226481 BIJUBARUAH ()
68 TINGKHONG AS-17-009-014-002/12
(Kekuri) 		0417009014NRG23110420220003560 12/04/2022 KANAI PATAR 0417009014WL000089 KANAI PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622649 KANAIPATAR ()
69 TINGKHONG AS-17-009-014-002/126
(Kekuri) 		0417009014NRG23110420220004932 12/04/2022 MINAKSHI CHUTIA 0417009014WL000127 MINAKSHI CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226478 MINAKSHICHUTIA ()
70 TINGKHONG AS-17-009-014-002/13
(Kekuri) 		0417009014NRG23110420220003563 12/04/2022 BIPUL PATAR 0417009014WL000089 BIPUL PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226647 BIPULPATAR ()
71 TINGKHONG AS-17-009-014-002/17
(Kekuri) 		0417009014NRG23110420220003567 12/04/2022 CHIRANTI PATAR 0417009014WL000089 CHIRANTI PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226579 CHIRANTIPATAR ()
72 TINGKHONG AS-17-009-014-002/19
(Kekuri) 		0417009014NRG23110420220003568 12/04/2022 KUNJALATA PATAR 0417009014WL000089 KUNJALATA PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226580 KUNJALATAPATAR ()
73 TINGKHONG AS-17-009-014-002/21
(Kekuri) 		0417009014NRG23110420220003571 12/04/2022 DOYARAM PATOR 0417009014WL000089 DOYARAM PATOR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226649 DOYARAMPATOR ()
74 TINGKHONG AS-17-009-014-002/22
(Kekuri) 		0417009014NRG23110420220003572 12/04/2022 BINATI PATAR 0417009014WL000089 BINATI PATAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226581 BINATIPATAR ()
75 TINGKHONG AS-17-009-014-002/23
(Kekuri) 		0417009014NRG23110420220003575 12/04/2022 ARJUN PATOR 0417009014WL000089 ARJUN PATOR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226572 ARJUNPATOR ()
76 TINGKHONG AS-17-009-014-002/26
(Kekuri) 		0417009014NRG23110420220003576 12/04/2022 DIPTI SAIKIA 0417009014WL000089 DIPTI SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622636 DIPTISAIKIA ()
77 TINGKHONG AS-17-009-014-002/3
(Kekuri) 		0417009014NRG23110420220003581 12/04/2022 BEAUTI TAMULI 0417009014WL000089 BEAUTI TAMULI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226651 BEAUTITAMULI ()
78 TINGKHONG AS-17-009-014-002/3
(Kekuri) 		0417009014NRG23110420220003582 12/04/2022 NITUMONI TAMULI 0417009014WL000089 NITUMONI TAMULI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622637 NITUMONITAMULI ()
79 TINGKHONG AS-17-009-014-002/30
(Kekuri) 		0417009014NRG23110420220003584 12/04/2022 RATUL CHUTIA 0417009014WL000089 RATUL CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622638 RATULCHUTIA ()
80 TINGKHONG AS-17-009-014-002/33
(Kekuri) 		0417009014NRG23110420220004935 12/04/2022 RAJU SAIKIA 0417009014WL000127 RAJU SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226358 RAJUSAIKIA ()
81 TINGKHONG AS-17-009-014-002/35
(Kekuri) 		0417009014NRG23110420220003588 12/04/2022 DEPALI SAIKIA 0417009014WL000089 DEPALI SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226305 DEPALISAIKIA ()
82 TINGKHONG AS-17-009-014-002/38
(Kekuri) 		0417009014NRG23110420220004937 12/04/2022 PUTUL SAIKIA 0417009014WL000127 PUTUL SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917226520 PUTULSAIKIA ()
83 TINGKHONG AS-17-009-014-002/39
(Kekuri) 		0417009014NRG23110420220004938 12/04/2022 BHABA BORUAH 0417009014WL000127 BHABA BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226382 BHABABORUAH ()
84 TINGKHONG AS-17-009-014-002/39-A
(Kekuri) 		0417009014NRG23110420220003591 12/04/2022 MOHENDRA BORUAH 0417009014WL000089 MOHENDRA BORUAH 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226521 MOHENDRABORUAH ()
85 TINGKHONG AS-17-009-014-002/39-B
(Kekuri) 		0417009014NRG23110420220003592 12/04/2022 DIPEN BORUAH 0417009014WL000089 DIPEN BORUAH 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622651 DIPENBORUAH ()
86 TINGKHONG AS-17-009-014-002/43-A
(Kekuri) 		0417009014NRG23110420220003596 12/04/2022 CHANCHALA GOGOI 0417009014WL000089 CHANCHALA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622648 CHANCHALAGOGOI ()
87 TINGKHONG AS-17-009-014-002/53
(Kekuri) 		0417009014NRG23110420220004941 12/04/2022 BULBULI TANTI 0417009014WL000127 BULBULI TANTI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622710 BULBULITANTI ()
88 TINGKHONG AS-17-009-014-002/54
(Kekuri) 		0417009014NRG23110420220004942 12/04/2022 BIVISAN CHASONI 0417009014WL000127 BIVISAN CHASONI 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226536 BIVISANCHASONI ()
89 TINGKHONG AS-17-009-014-002/56
(Kekuri) 		0417009014NRG23110420220004943 12/04/2022 HEMA CHANDRA HAZAR 0417009014WL000127 HEMA CHANDRA HAZAR 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226677 HEMACHANDRAHAZAR ()
90 TINGKHONG AS-17-009-014-002/61-A
(Kekuri) 		0417009014NRG23110420220004947 12/04/2022 BARSHMONI PATOR 0417009014WL000127 BARSHMONI PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916622724 BARSHMONIPATOR ()
91 TINGKHONG AS-17-009-014-002/85-A
(Kekuri) 		0417009014NRG23110420220004951 12/04/2022 ILLA BORAH CHUTIA 0417009014WL000127 ILLA BORAH CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226474 ILLABORAHCHUTIA ()
92 TINGKHONG AS-17-009-014-002/86-A
(Kekuri) 		0417009014NRG23110420220003600 12/04/2022 JURI KONWAR CHUTIA 0417009014WL000089 JURI KONWAR CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226856 JURIKONWARCHUTIA ()
93 TINGKHONG AS-17-009-014-002/90
(Kekuri) 		0417009014NRG23110420220003603 12/04/2022 SRI CHANDAN CHUTIA 0417009014WL000089 SRI CHANDAN CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226479 SRICHANDANCHUTIA ()
94 TINGKHONG AS-17-009-014-002/90-A
(Kekuri) 		0417009014NRG23110420220003606 12/04/2022 BHUBAN CHUTIA 0417009014WL000089 BHUBAN CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622601 BHUBANCHUTIA ()
95 TINGKHONG AS-17-009-014-002/90-A
(Kekuri) 		0417009014NRG23110420220003604 12/04/2022 LALIT CHUTIA 0417009014WL000089 LALIT CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226853 LALITCHUTIA ()
96 TINGKHONG AS-17-009-014-002/90-A
(Kekuri) 		0417009014NRG23110420220003605 12/04/2022 TUTUMONI CHUTIA 0417009014WL000089 TUTUMONI CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226857 TUTUMONICHUTIA ()
97 TINGKHONG AS-17-009-014-002/91-A
(Kekuri) 		0417009014NRG23110420220004955 12/04/2022 LAKHI PRABHA CHUTIA 0417009014WL000127 LAKHI PRABHA CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226855 LAKHIPRABHACHUTIA ()
98 TINGKHONG AS-17-009-014-002/96
(Kekuri) 		0417009014NRG23110420220004960 12/04/2022 SMT RINA BORAH 0417009014WL000127 SMT RINA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226473 SMTRINABORAH ()
99 TINGKHONG AS-17-009-014-005/101
(Kekuri) 		0417009014NRG23110420220004519 12/04/2022 DIGANTA DIHINGIA 0417009014WL000117 DIGANTA DIHINGIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226641 DIGANTADIHINGIA ()
100 TINGKHONG AS-17-009-014-005/103
(Kekuri) 		0417009014NRG23110420220004521 12/04/2022 MOMI DIHINGIA 0417009014WL000117 MOMI DIHINGIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226575 MOMIDIHINGIA ()
101 TINGKHONG AS-17-009-014-005/116
(Kekuri) 		0417009014NRG23110420220004522 12/04/2022 DIPA BORA 0417009014WL000117 DIPA BORA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622650 DIPABORA ()
102 TINGKHONG AS-17-009-014-005/119
(Kekuri) 		0417009014NRG23110420220004523 12/04/2022 NUMALI BORA 0417009014WL000117 NUMALI BORA 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226475 NUMALIBORA ()
103 TINGKHONG AS-17-009-014-005/122
(Kekuri) 		0417009014NRG23110420220004525 12/04/2022 PHATIK GOGOI 0417009014WL000117 PHATIK GOGOI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226638 PHATIKGOGOI ()
104 TINGKHONG AS-17-009-014-005/122
(Kekuri) 		0417009014NRG23110420220004526 12/04/2022 RUPAMONI KONWAR GOGOI 0417009014WL000117 RUPAMONI KONWAR GOGOI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226709 RUPAMONIKONWARGOGOI ()
105 TINGKHONG AS-17-009-014-005/130
(Kekuri) 		0417009014NRG23110420220004529 12/04/2022 LABANYA GOGOI 0417009014WL000117 LABANYA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226408 LABANYAGOGOI ()
106 TINGKHONG AS-17-009-014-005/131
(Kekuri) 		0417009014NRG23110420220004530 12/04/2022 PALLABI GOGOI 0417009014WL000117 PALLABI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226635 PALLABIGOGOI ()
107 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23110420220004531 12/04/2022 BABITA NEOG 0417009014WL000117 BABITA NEOG 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226356 BABITANEOG ()
108 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23110420220004532 12/04/2022 RANJAN NEOG 0417009014WL000117 RANJAN NEOG 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226574 RANJANNEOG ()
109 TINGKHONG AS-17-009-014-005/135
(Kekuri) 		0417009014NRG23110420220004533 12/04/2022 ANU NEOG 0417009014WL000117 ANU NEOG 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226409 ANUNEOG ()
110 TINGKHONG AS-17-009-014-005/136
(Kekuri) 		0417009014NRG23110420220004534 12/04/2022 DEEPA NEOG 0417009014WL000117 DEEPA NEOG 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226582 DEEPANEOG ()
111 TINGKHONG AS-17-009-014-005/138
(Kekuri) 		0417009014NRG23110420220004536 12/04/2022 KARABI NEOG 0417009014WL000117 KARABI NEOG 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226633 KARABINEOG ()
112 TINGKHONG AS-17-009-014-005/145
(Kekuri) 		0417009014NRG23110420220004537 12/04/2022 MRS. SITA BORAIK 0417009014WL000117 MRS. SITA BORAIK 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226418 MRS.SITABORAIK ()
113 TINGKHONG AS-17-009-014-005/149-A
(Kekuri) 		0417009014NRG23110420220004538 12/04/2022 MANGALI MAJHI 0417009014WL000117 MANGALI MAJHI 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226476 MANGALIMAJHI ()
114 TINGKHONG AS-17-009-014-005/166
(Kekuri) 		0417009014NRG23110420220004539 12/04/2022 KALAWOTI GOWALLA 0417009014WL000117 KALAWOTI GOWALLA 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226357 KALAWOTIGOWALLA ()
115 TINGKHONG AS-17-009-014-005/176
(Kekuri) 		0417009014NRG23110420220004541 12/04/2022 ANJANA TUDU 0417009014WL000117 ANJANA TUDU 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226634 ANJANATUDU ()
116 TINGKHONG AS-17-009-014-005/188
(Kekuri) 		0417009014NRG23110420220004543 12/04/2022 BOGE BHUJEL 0417009014WL000117 BOGE BHUJEL 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226640 BOGEBHUJEL ()
117 TINGKHONG AS-17-009-014-005/188
(Kekuri) 		0417009014NRG23110420220004542 12/04/2022 TANUJA BHUJAL 0417009014WL000117 TANUJA BHUJAL 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226424 TANUJABHUJAL ()
118 TINGKHONG AS-17-009-014-005/193
(Kekuri) 		0417009014NRG23110420220004544 12/04/2022 SAMARI MAJHI 0417009014WL000117 SAMARI MAJHI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226714 SAMARIMAJHI ()
119 TINGKHONG AS-17-009-014-005/196
(Kekuri) 		0417009014NRG23110420220004545 12/04/2022 SINTAMONI HEMRAM 0417009014WL000117 SINTAMONI HEMRAM 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226713 SINTAMONIHEMRAM ()
120 TINGKHONG AS-17-009-014-005/202
(Kekuri) 		0417009014NRG23110420220004547 12/04/2022 LUKUMONI HEMROM 0417009014WL000117 LUKUMONI HEMROM 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226652 LUKUMONIHEMROM ()
121 TINGKHONG AS-17-009-014-005/202
(Kekuri) 		0417009014NRG23110420220004546 12/04/2022 SANJIB HEMROM 0417009014WL000117 SANJIB HEMROM 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226527 SANJIBHEMROM ()
122 TINGKHONG AS-17-009-014-005/206
(Kekuri) 		0417009014NRG23110420220004548 12/04/2022 JUNALI HEMRAM 0417009014WL000117 JUNALI HEMRAM 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226653 JUNALIHEMRAM ()
123 TINGKHONG AS-17-009-014-005/206
(Kekuri) 		0417009014NRG23110420220004549 12/04/2022 MILAN HEMRAM 0417009014WL000117 MILAN HEMRAM 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226285 MILANHEMRAM ()
124 TINGKHONG AS-17-009-014-005/27
(Kekuri) 		0417009014NRG23110420220004550 12/04/2022 LAKHI EKKA 0417009014WL000117 LAKHI EKKA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226577 LAKHIEKKA ()
125 TINGKHONG AS-17-009-014-005/27
(Kekuri) 		0417009014NRG23110420220004551 12/04/2022 PUNA URANG 0417009014WL000117 PUNA URANG 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916622652 PUNAURANG ()
126 TINGKHONG AS-17-009-014-005/31
(Kekuri) 		0417009014NRG23110420220004555 12/04/2022 RUKMONI HEMROM 0417009014WL000117 RUKMONI HEMROM 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226420 RUKMONIHEMROM ()
127 TINGKHONG AS-17-009-014-005/35
(Kekuri) 		0417009014NRG23110420220004556 12/04/2022 ANJALI DEVI 0417009014WL000117 ANJALI DEVI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226712 ANJALIDEVI ()
128 TINGKHONG AS-17-009-014-005/36
(Kekuri) 		0417009014NRG23110420220004558 12/04/2022 ASRITA MANJHI 0417009014WL000117 ASRITA MANJHI 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226423 ASRITAMANJHI ()
129 TINGKHONG AS-17-009-014-005/36
(Kekuri) 		0417009014NRG23110420220004557 12/04/2022 BOISAKI MAJHI 0417009014WL000117 BOISAKI MAJHI 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226419 BOISAKIMAJHI ()
130 TINGKHONG AS-17-009-014-005/39
(Kekuri) 		0417009014NRG23110420220004560 12/04/2022 RUMI HEMROM 0417009014WL000117 RUMI HEMROM 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226417 RUMIHEMROM ()
131 TINGKHONG AS-17-009-014-005/40
(Kekuri) 		0417009014NRG23110420220004562 12/04/2022 DIPAMONI MAJHI 0417009014WL000117 DIPAMONI MAJHI 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226421 DIPAMONIMAJHI ()
132 TINGKHONG AS-17-009-014-005/54
(Kekuri) 		0417009014NRG23110420220004564 12/04/2022 MINATI TOPO 0417009014WL000117 MINATI TOPO 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226573 MINATITOPO ()
133 TINGKHONG AS-17-009-014-005/66
(Kekuri) 		0417009014NRG23110420220004565 12/04/2022 JINTA MAJHI 0417009014WL000117 JINTA MAJHI 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226422 JINTAMAJHI ()
134 TINGKHONG AS-17-009-014-005/76
(Kekuri) 		0417009014NRG23110420220004566 12/04/2022 SAKINA URANG 0417009014WL000117 SAKINA URANG 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226710 SAKINAURANG ()
135 TINGKHONG AS-17-009-014-005/76-A
(Kekuri) 		0417009014NRG23110420220004567 12/04/2022 RAJKUMARI URANG 0417009014WL000117 RAJKUMARI URANG 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917226708 RAJKUMARIURANG ()
136 TINGKHONG AS-17-009-014-005/77-A
(Kekuri) 		0417009014NRG23110420220004568 12/04/2022 NITU DIHINGIA 0417009014WL000117 NITU DIHINGIA 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916622725 NITUDIHINGIA ()
137 TINGKHONG AS-17-009-014-005/78-A
(Kekuri) 		0417009014NRG23110420220004569 12/04/2022 NOMI RAJKOWNAR 0417009014WL000117 NOMI RAJKOWNAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917226711 NOMIRAJKOWNAR ()
138 TINGKHONG AS-17-009-014-005/79-B
(Kekuri) 		0417009014NRG23110420220004570 12/04/2022 BUDHESWARI URANG 0417009014WL000117 BUDHESWARI URANG 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0917226648 BUDHESWARIURANG ()
139 TINGKHONG AS-17-009-014-005/90
(Kekuri) 		0417009014NRG23110420220004571 12/04/2022 PALLABI KARMAKAR 0417009014WL000117 PALLABI KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916622655 PALLABIKARMAKAR ()
140 TINGKHONG AS-17-009-014-010/1
(Kekuri) 		0417009014NRG23110420220004963 12/04/2022 DIPTY HANDIQUE 0417009014WL000127 DIPTY HANDIQUE 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917226599 DIPTYHANDIQUE ()
141 TINGKHONG AS-17-009-014-010/304
(Kekuri) 		0417009014NRG23110420220004966 12/04/2022 ANJALI TANTI 0417009014WL000127 ANJALI TANTI 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917226291 ANJALITANTI ()
SubTotal 133736 133736
142 TINGKHONG AS-17-009-003-011/216
(SALMARI G.P.) 		0417009003NRG23090420220001834 12/04/2022 PRANAMI BORGOHAIN 0417009003WL000047 PRANAMI BORGOHAIN 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226621 PRANAMIBORGOHAIN ()
143 TINGKHONG AS-17-009-006-008/918
(Dillibari) 		0417009006NRG23110420220007436 12/04/2022 TANU KONCH 0417009006WL000178 TANU KONCH 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226541 TANUKONCH ()
144 TINGKHONG AS-17-009-006-008/918
(Dillibari) 		0417009006NRG23110420220007437 12/04/2022 TRISHNA KONCH 0417009006WL000178 TRISHNA KONCH 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226616 TRISHNAKONCH ()
145 TINGKHONG AS-17-009-006-012/1480
(Dillibari) 		0417009006NRG23110420220007438 12/04/2022 Mrs. CHANDAMA GOGOI 0417009006WL000178 Mrs. CHANDAMA GOGOI 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622669 Mrs.CHANDAMAGOGOI ()
146 TINGKHONG AS-17-009-006-015/1556-A
(Dillibari) 		0417009006NRG23110420220007439 12/04/2022 Mr. LAKHI DAS 0417009006WL000178 Mr. LAKHI DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226548 Mr.LAKHIDAS ()
147 TINGKHONG AS-17-009-006-015/1568
(Dillibari) 		0417009006NRG23110420220007444 12/04/2022 BINA DAS 0417009006WL000178 BINA DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622661 BINADAS ()
148 TINGKHONG AS-17-009-006-015/1568
(Dillibari) 		0417009006NRG23110420220007443 12/04/2022 Mr. DILIP DAS 0417009006WL000178 Mr. DILIP DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622660 Mr.DILIPDAS ()
149 TINGKHONG AS-17-009-006-015/1604
(Dillibari) 		0417009006NRG23110420220007458 12/04/2022 PRADUNYA HAZARIKA 0417009006WL000178 PRADUNYA HAZARIKA 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226609 PRADUNYAHAZARIKA ()
150 TINGKHONG AS-17-009-006-015/1611
(Dillibari) 		0417009006NRG23110420220007462 12/04/2022 Mr. PRAFULLA DAS 0417009006WL000178 Mr. PRAFULLA DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622665 Mr.PRAFULLADAS ()
151 TINGKHONG AS-17-009-006-015/1628-A
(Dillibari) 		0417009006NRG23110420220007482 12/04/2022 Mr. PANKAJ DAS 0417009006WL000178 Mr. PANKAJ DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226624 Mr.PANKAJDAS ()
152 TINGKHONG AS-17-009-006-015/1629
(Dillibari) 		0417009006NRG23110420220007483 12/04/2022 Mrs. JUNMONI DAS 0417009006WL000178 Mrs. JUNMONI DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226622 Mrs.JUNMONIDAS ()
153 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23110420220007487 12/04/2022 Mr. BONSHI DAS 0417009006WL000178 Mr. BONSHI DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226544 Mr.BONSHIDAS ()
154 TINGKHONG AS-17-009-006-015/1659-A
(Dillibari) 		0417009006NRG23110420220007507 12/04/2022 Mrs. PURNIMA GOGOI 0417009006WL000178 Mrs. PURNIMA GOGOI 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226552 Mrs.PURNIMAGOGOI ()
155 TINGKHONG AS-17-009-006-015/1669
(Dillibari) 		0417009006NRG23110420220007508 12/04/2022 Miss. MONALISHA DAS 0417009006WL000178 Miss. MONALISHA DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226620 Miss.MONALISHADAS ()
156 TINGKHONG AS-17-009-006-015/1683
(Dillibari) 		0417009006NRG23110420220007513 12/04/2022 Mr. BUBUL DAS 0417009006WL000178 Mr. BUBUL DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226546 Mr.BUBULDAS ()
157 TINGKHONG AS-17-009-006-015/1688
(Dillibari) 		0417009006NRG23110420220007519 12/04/2022 MONIKA DAS 0417009006WL000178 MONIKA DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622664 MONIKADAS ()
158 TINGKHONG AS-17-009-006-015/1688-A
(Dillibari) 		0417009006NRG23110420220007520 12/04/2022 Mr. DHAMESWAR DAS 0417009006WL000178 Mr. DHAMESWAR DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226542 Mr.DHAMESWARDAS ()
159 TINGKHONG AS-17-009-006-015/1692
(Dillibari) 		0417009006NRG23110420220007523 12/04/2022 Mr. BONIFAS TETE 0417009006WL000178 Mr. BONIFAS TETE 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622662 Mr.BONIFASTETE ()
160 TINGKHONG AS-17-009-006-015/1713
(Dillibari) 		0417009006NRG23110420220007524 12/04/2022 Mr. RIJAN LIKSAN 0417009006WL000178 Mr. RIJAN LIKSAN 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622666 Mr.RIJANLIKSAN ()
161 TINGKHONG AS-17-009-006-015/1713
(Dillibari) 		0417009006NRG23110420220007525 12/04/2022 Mr. RIJAN LIKSAN 0417009006WL000178 Mr. RIJAN LIKSAN 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0916622667 Mr.RIJANLIKSAN ()
162 TINGKHONG AS-17-009-006-015/2050
(Dillibari) 		0417009006NRG23110420220007534 12/04/2022 BOHAGI DAS 0417009006WL000178 BOHAGI DAS 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226547 BOHAGIDAS ()
163 TINGKHONG AS-17-009-006-017/1400-B
(Dillibari) 		0417009006NRG23110420220007537 12/04/2022 DIPA GOGOI 0417009006WL000178 DIPA GOGOI 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226611 DIPAGOGOI ()
164 TINGKHONG AS-17-009-006-025/871
(Dillibari) 		0417009006NRG23110420220007538 12/04/2022 SIBRIYA KULLU 0417009006WL000178 SIBRIYA KULLU 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226627 SIBRIYAKULLU ()
165 TINGKHONG AS-17-009-006-025/918
(Dillibari) 		0417009006NRG23110420220007548 12/04/2022 JYOTI KONCH 0417009006WL000178 JYOTI KONCH 00089 CBIN0282616 2290 2290 Processed 06/05/2022 0917226615 JYOTIKONCH ()
166 TINGKHONG AS-17-009-009-002/1276
(Borbam) 		0417009009NRG23100420220002506 12/04/2022 Mr. DEBA BOKALIAL 0417009009WL000061 Mr. DEBA BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226555 Mr.DEBABOKALIAL ()
167 TINGKHONG AS-17-009-009-002/1288-A
(Borbam) 		0417009009NRG23100420220002510 12/04/2022 JITEN BOKALIAL 0417009009WL000061 JITEN BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0916622670 JITENBOKALIAL ()
168 TINGKHONG AS-17-009-009-002/1288-C
(Borbam) 		0417009009NRG23100420220002512 12/04/2022 BINUD BOKALIAL 0417009009WL000061 BINUD BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226540 BINUDBOKALIAL ()
169 TINGKHONG AS-17-009-009-002/2100
(Borbam) 		0417009009NRG23100420220002548 12/04/2022 MRS. PAPORI BOKALIAL 0417009009WL000061 MRS. PAPORI BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226626 MRS.PAPORIBOKALIAL ()
170 TINGKHONG AS-17-009-009-003/1179
(Borbam) 		0417009009NRG23100420220002553 12/04/2022 DEBA GOGOI 0417009009WL000062 DEBA GOGOI 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226545 DEBAGOGOI ()
171 TINGKHONG AS-17-009-009-008/791-A
(Borbam) 		0417009009NRG23110420220003394 12/04/2022 MONI BOKALIAL 0417009009WL000076 MONI BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226625 MONIBOKALIAL ()
172 TINGKHONG AS-17-009-009-008/808
(Borbam) 		0417009009NRG23110420220003398 12/04/2022 ANKUR BOKALIAL 0417009009WL000076 ANKUR BOKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226619 ANKURBOKALIAL ()
173 TINGKHONG AS-17-009-009-008/890
(Borbam) 		0417009009NRG23110420220003411 12/04/2022 HOMEN BAKALIAL 0417009009WL000076 HOMEN BAKALIAL 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226614 HOMENBAKALIAL ()
174 TINGKHONG AS-17-009-009-008/900
(Borbam) 		0417009009NRG23110420220003417 12/04/2022 Mr. GUILAP SINGH GORH 0417009009WL000076 Mr. GUILAP SINGH GORH 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226543 Mr.GUILAPSINGHGORH ()
175 TINGKHONG AS-17-009-009-008/971
(Borbam) 		0417009009NRG23110420220003421 12/04/2022 Rumi Bokalial 0417009009WL000076 Rumi Bokalial 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226557 RumiBokalial ()
176 TINGKHONG AS-17-009-009-013/385-A
(Borbam) 		0417009009NRG23100420220002407 12/04/2022 MAINU URANG 0417009009WL000058 MAINU URANG 00089 CBIN0282616 1145 1145 Processed 06/05/2022 0917226617 MAINUURANG ()
177 TINGKHONG AS-17-009-010-013/1721
(Kenduguri) 		0417009010NRG23090420220001479 12/04/2022 Mrs. MITALI KALITA 0417009010WL000045 Mrs. MITALI KALITA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226608 Mrs.MITALIKALITA ()
178 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23090420220001482 12/04/2022 Mrs BONTI KALITA 0417009010WL000045 Mrs BONTI KALITA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226610 MrsBONTIKALITA ()
179 TINGKHONG AS-17-009-010-013/1735
(Kenduguri) 		0417009010NRG23090420220001497 12/04/2022 JUNMONI CHUTIA 0417009010WL000045 JUNMONI CHUTIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226556 JUNMONICHUTIA ()
180 TINGKHONG AS-17-009-010-013/1750
(Kenduguri) 		0417009010NRG23090420220001506 12/04/2022 Mrs.RITUMONI CHUTIA 0417009010WL000045 Mrs.RITUMONI CHUTIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226550 Mrs.RITUMONICHUTIA ()
181 TINGKHONG AS-17-009-010-013/1761
(Kenduguri) 		0417009010NRG23090420220001510 12/04/2022 Mr. PRANJAL KALITA 0417009010WL000045 Mr. PRANJAL KALITA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226613 Mr.PRANJALKALITA ()
182 TINGKHONG AS-17-009-010-013/1761-A
(Kenduguri) 		0417009010NRG23090420220001514 12/04/2022 Mrs. RENU KALITA 0417009010WL000045 Mrs. RENU KALITA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226553 Mrs.RENUKALITA ()
183 TINGKHONG AS-17-009-010-013/1761-A
(Kenduguri) 		0417009010NRG23090420220001513 12/04/2022 PARI KALITA 0417009010WL000045 PARI KALITA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226551 PARIKALITA ()
184 TINGKHONG AS-17-009-010-013/1766
(Kenduguri) 		0417009010NRG23090420220001524 12/04/2022 Mrs.RUPJYOTI DIHINGIA RABHA 0417009010WL000045 Mrs.RUPJYOTI DIHINGIA RABHA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226554 Mrs.RUPJYOTIDIHINGIARABHA ()
185 TINGKHONG AS-17-009-010-013/1773
(Kenduguri) 		0417009010NRG23090420220001530 12/04/2022 Mrs.BEBI RABHA 0417009010WL000045 Mrs.BEBI RABHA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226618 Mrs.BEBIRABHA ()
186 TINGKHONG AS-17-009-010-013/1778-A
(Kenduguri) 		0417009010NRG23090420220001532 12/04/2022 SANJIT KAIRI 0417009010WL000045 SANJIT KAIRI 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0916622668 SANJITKAIRI ()
187 TINGKHONG AS-17-009-010-013/1852
(Kenduguri) 		0417009010NRG23090420220001588 12/04/2022 BINOTI TANTI 0417009010WL000045 BINOTI TANTI 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0916622658 BINOTITANTI ()
188 TINGKHONG AS-17-009-010-013/1863-A
(Kenduguri) 		0417009010NRG23090420220001596 12/04/2022 Mrs. RISHMA MUNDA 0417009010WL000045 Mrs. RISHMA MUNDA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226539 Mrs.RISHMAMUNDA ()
189 TINGKHONG AS-17-009-010-013/2807
(Kenduguri) 		0417009010NRG23090420220001621 12/04/2022 MITALI BORAH MECH 0417009010WL000045 MITALI BORAH MECH 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226623 MITALIBORAHMECH ()
190 TINGKHONG AS-17-009-010-019/277
(Kenduguri) 		0417009010NRG23090420220001622 12/04/2022 Mrs.RADHIKA CHUTIA 0417009010WL000045 Mrs.RADHIKA CHUTIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0916622663 Mrs.RADHIKACHUTIA ()
191 TINGKHONG AS-17-009-010-019/289
(Kenduguri) 		0417009010NRG23090420220001625 12/04/2022 Mrs DIPAMONI CHUTIA 0417009010WL000045 Mrs DIPAMONI CHUTIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226612 MrsDIPAMONICHUTIA ()
192 TINGKHONG AS-17-009-010-019/298
(Kenduguri) 		0417009010NRG23090420220001628 12/04/2022 Mrs.RUNU CHUTIA 0417009010WL000045 Mrs.RUNU CHUTIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0916622659 Mrs.RUNUCHUTIA ()
193 TINGKHONG AS-17-009-010-019/300
(Kenduguri) 		0417009010NRG23090420220001630 12/04/2022 PROBIN SAIKIA 0417009010WL000045 PROBIN SAIKIA 00089 CBIN0282616 1603 1603 Processed 06/05/2022 0917226549 PROBINSAIKIA ()
SubTotal 93661 93661
194 TINGKHONG AS-17-009-009-002/2100
(Borbam) 		0417009009NRG23100420220002547 12/04/2022 MIRA BAKALIAL 0417009009WL000061 MIRA BAKALIAL 00176 IDBI000B652 1145 1145 Rejected 07/05/2022 0917226685 invalid Bank Identifier
195 TINGKHONG AS-17-009-009-013/563
(Borbam) 		0417009009NRG23100420220002438 12/04/2022 RAJU URANG 0417009009WL000058 RAJU URANG 00176 IDBI000B652 1145 1145 Rejected 07/05/2022 0917226631 invalid Bank Identifier
196 TINGKHONG AS-17-009-009-013/563
(Borbam) 		0417009009NRG23100420220002439 12/04/2022 RAYAMANI URANG 0417009009WL000058 RAYAMANI URANG 00176 IDBI000B652 1145 1145 Rejected 07/05/2022 0917226686 invalid Bank Identifier
197 TINGKHONG AS-17-009-010-013/1728
(Kenduguri) 		0417009010NRG23090420220001488 12/04/2022 NIRADA SAIKIA 0417009010WL000045 NIRADA SAIKIA 00176 IDBI000B652 1603 1603 Rejected 07/05/2022 0917226632 invalid Bank Identifier
198 TINGKHONG AS-17-009-010-013/1783
(Kenduguri) 		0417009010NRG23090420220001535 12/04/2022 PUTALI MARAR 0417009010WL000045 PUTALI MARAR 00176 IDBI000B652 1603 1603 Rejected 07/05/2022 0917226629 invalid Bank Identifier
199 TINGKHONG AS-17-009-010-013/1795
(Kenduguri) 		0417009010NRG23090420220001542 12/04/2022 PADMA BAHADUR TAMANG 0417009010WL000045 PADMA BAHADUR TAMANG 00176 IDBI000B652 1603 1603 Rejected 07/05/2022 0917226683 invalid Bank Identifier
200 TINGKHONG AS-17-009-010-013/1804-A
(Kenduguri) 		0417009010NRG23090420220001548 12/04/2022 Mrs. TULSI MONI MARAR 0417009010WL000045 Mrs. TULSI MONI MARAR 00176 IDBI000B652 1603 1603 Rejected 07/05/2022 0917226630 invalid Bank Identifier
201 TINGKHONG AS-17-009-010-013/1805-B
(Kenduguri) 		0417009010NRG23090420220001554 12/04/2022 THAGNU KOIRI 0417009010WL000045 THAGNU KOIRI 00176 IDBI000B652 1603 1603 Rejected 07/05/2022 0917226628 invalid Bank Identifier
202 TINGKHONG AS-17-009-011-007/1029-A
(PITHAGUTI) 		0417009011NRG23100420220002274 12/04/2022 MR MAHATRA MAHALI 0417009011WL000054 MR MAHATRA MAHALI 00176 IDBI000B652 1145 1145 Rejected 07/05/2022 0917226684 invalid Bank Identifier
SubTotal 12595 12595
203 TINGKHONG AS-17-009-003-002/129
(SALMARI G.P.) 		0417009003NRG23090420220001817 12/04/2022 MONUJ BORA 0417009003WL000047 MONUJ BORA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622617 MONUJBORA ()
204 TINGKHONG AS-17-009-003-004/123-A
(SALMARI G.P.) 		0417009003NRG23090420220001670 12/04/2022 GUBIN PHUKAN 0417009003WL000046 GUBIN PHUKAN 00176 IDIB000B652 1374 1374 Processed 06/05/2022 0916622608 GUBINPHUKAN ()
205 TINGKHONG AS-17-009-003-004/19
(SALMARI G.P.) 		0417009003NRG23090420220001720 12/04/2022 Tikheswar Chetia 0417009003WL000046 Tikheswar Chetia 00176 IDIB000B652 1374 1374 Processed 06/05/2022 0916622578 TikheswarChetia ()
206 TINGKHONG AS-17-009-003-004/310
(SALMARI G.P.) 		0417009003NRG23090420220001761 12/04/2022 NRIPEN GOGOI 0417009003WL000046 NRIPEN GOGOI 00176 IDIB000B652 1374 1374 Processed 06/05/2022 0917226752 NRIPENGOGOI ()
207 TINGKHONG AS-17-009-003-011/216
(SALMARI G.P.) 		0417009003NRG23090420220001832 12/04/2022 LAKSHIMA GOGOI 0417009003WL000047 LAKSHIMA GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622559 LAKSHIMAGOGOI ()
208 TINGKHONG AS-17-009-006-015/1566-B
(Dillibari) 		0417009006NRG23110420220007441 12/04/2022 PRADIP DAS 0417009006WL000178 PRADIP DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226737 PRADIPDAS ()
209 TINGKHONG AS-17-009-006-015/1589-B
(Dillibari) 		0417009006NRG23110420220007448 12/04/2022 DEBEN DAS 0417009006WL000178 DEBEN DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226754 DEBENDAS ()
210 TINGKHONG AS-17-009-006-015/1589-B
(Dillibari) 		0417009006NRG23110420220007449 12/04/2022 DEBEN DAS 0417009006WL000178 DEBEN DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226755 DEBENDAS ()
211 TINGKHONG AS-17-009-006-015/1608-B
(Dillibari) 		0417009006NRG23110420220007461 12/04/2022 JINA HAZARIKA 0417009006WL000178 JINA HAZARIKA 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226748 JINAHAZARIKA ()
212 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23110420220007486 12/04/2022 BINUD DAS 0417009006WL000178 BINUD DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226699 BINUDDAS ()
213 TINGKHONG AS-17-009-006-015/1633
(Dillibari) 		0417009006NRG23110420220007492 12/04/2022 PRADIP HAZARIKA 0417009006WL000178 PRADIP HAZARIKA 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226750 PRADIPHAZARIKA ()
214 TINGKHONG AS-17-009-006-015/1641
(Dillibari) 		0417009006NRG23110420220007501 12/04/2022 BABEE HATIMURIA SAIKIA 0417009006WL000178 BABEE HATIMURIA SAIKIA 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226697 BABEEHATIMURIASAIKIA ()
215 TINGKHONG AS-17-009-006-015/1659-A
(Dillibari) 		0417009006NRG23110420220007505 12/04/2022 TRAILUKYA GOGOI 0417009006WL000178 TRAILUKYA GOGOI 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226700 TRAILUKYAGOGOI ()
216 TINGKHONG AS-17-009-006-015/1669-B
(Dillibari) 		0417009006NRG23110420220007510 12/04/2022 DEEPANJALI DAS 0417009006WL000178 DEEPANJALI DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226740 DEEPANJALIDAS ()
217 TINGKHONG AS-17-009-006-015/1669-B
(Dillibari) 		0417009006NRG23110420220007509 12/04/2022 SHRAVAN KUMAR DAS 0417009006WL000178 SHRAVAN KUMAR DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226745 SHRAVANKUMARDAS ()
218 TINGKHONG AS-17-009-006-015/1675-A
(Dillibari) 		0417009006NRG23110420220007512 12/04/2022 LALIT DAS 0417009006WL000178 LALIT DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226749 LALITDAS ()
219 TINGKHONG AS-17-009-006-015/1683-A
(Dillibari) 		0417009006NRG23110420220007515 12/04/2022 RUPESWAR DAS 0417009006WL000178 RUPESWAR DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226706 RUPESWARDAS ()
220 TINGKHONG AS-17-009-006-015/1685
(Dillibari) 		0417009006NRG23110420220007517 12/04/2022 BABA DAS 0417009006WL000178 BABA DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226742 BABADAS ()
221 TINGKHONG AS-17-009-006-015/1688
(Dillibari) 		0417009006NRG23110420220007518 12/04/2022 Mr. RUPESWAR DAS 0417009006WL000178 Mr. RUPESWAR DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226690 Mr.RUPESWARDAS ()
222 TINGKHONG AS-17-009-006-015/2053
(Dillibari) 		0417009006NRG23110420220007535 12/04/2022 TIPESWAR DAS 0417009006WL000178 TIPESWAR DAS 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226753 TIPESWARDAS ()
223 TINGKHONG AS-17-009-006-017/1400-B
(Dillibari) 		0417009006NRG23110420220007536 12/04/2022 JAYANTA GOGOI 0417009006WL000178 JAYANTA GOGOI 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226739 JAYANTAGOGOI ()
224 TINGKHONG AS-17-009-006-025/871-A
(Dillibari) 		0417009006NRG23110420220007539 12/04/2022 Mr. CHIMON KULLU 0417009006WL000178 Mr. CHIMON KULLU 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226693 Mr.CHIMONKULLU ()
225 TINGKHONG AS-17-009-006-025/871-A
(Dillibari) 		0417009006NRG23110420220007540 12/04/2022 Simon Kullu 0417009006WL000178 Simon Kullu 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226694 SimonKullu ()
226 TINGKHONG AS-17-009-006-025/871-A
(Dillibari) 		0417009006NRG23110420220007541 12/04/2022 Simon Kullu 0417009006WL000178 Simon Kullu 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226695 SimonKullu ()
227 TINGKHONG AS-17-009-006-025/871-A
(Dillibari) 		0417009006NRG23110420220007542 12/04/2022 Simon Kullu 0417009006WL000178 Simon Kullu 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226696 SimonKullu ()
228 TINGKHONG AS-17-009-006-025/877
(Dillibari) 		0417009006NRG23110420220007544 12/04/2022 SHIRU GOGOI 0417009006WL000178 SHIRU GOGOI 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226692 SHIRUGOGOI ()
229 TINGKHONG AS-17-009-006-025/918
(Dillibari) 		0417009006NRG23110420220007549 12/04/2022 DIPESWAR KONCH 0417009006WL000178 DIPESWAR KONCH 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0917226743 DIPESWARKONCH ()
230 TINGKHONG AS-17-009-006-025/920
(Dillibari) 		0417009006NRG23110420220007552 12/04/2022 ALOKA KONCH 0417009006WL000178 ALOKA KONCH 00176 IDIB000B652 2290 2290 Processed 06/05/2022 0916622607 ALOKAKONCH ()
231 TINGKHONG AS-17-009-009-002/1275-A
(Borbam) 		0417009009NRG23100420220002505 12/04/2022 MATO BAKALIAL 0417009009WL000061 MATO BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226800 MATOBAKALIAL ()
232 TINGKHONG AS-17-009-009-002/1278
(Borbam) 		0417009009NRG23100420220002507 12/04/2022 Mr. TRAILUKYA BOKALIAL 0417009009WL000061 Mr. TRAILUKYA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226702 Mr.TRAILUKYABOKALIAL ()
233 TINGKHONG AS-17-009-009-002/1279
(Borbam) 		0417009009NRG23100420220002508 12/04/2022 MANASH BOKALIAL 0417009009WL000061 MANASH BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622574 MANASHBOKALIAL ()
234 TINGKHONG AS-17-009-009-002/1284
(Borbam) 		0417009009NRG23100420220002402 12/04/2022 BORNALI BOKALIAL 0417009009WL000058 BORNALI BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226787 BORNALIBOKALIAL ()
235 TINGKHONG AS-17-009-009-002/1287
(Borbam) 		0417009009NRG23100420220002509 12/04/2022 HIRANYA GOGOIBOKALIAL 0417009009WL000061 HIRANYA GOGOIBOKALIAL 00176 IDIB000B652 916 916 Processed 06/05/2022 0916622564 HIRANYAGOGOIBOKALIAL ()
236 TINGKHONG AS-17-009-009-002/1288-A
(Borbam) 		0417009009NRG23100420220002511 12/04/2022 Mr. MANUMATI BOKALIAL 0417009009WL000061 Mr. MANUMATI BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622609 Mr.MANUMATIBOKALIAL ()
237 TINGKHONG AS-17-009-009-002/1291-B
(Borbam) 		0417009009NRG23100420220002513 12/04/2022 PHANIT BOKALIAL 0417009009WL000061 PHANIT BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622577 PHANITBOKALIAL ()
238 TINGKHONG AS-17-009-009-002/1291-B
(Borbam) 		0417009009NRG23100420220002514 12/04/2022 PROBHADOI CHETIA BOKALIAL 0417009009WL000061 PROBHADOI CHETIA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622614 PROBHADOICHETIABOKALIAL ()
239 TINGKHONG AS-17-009-009-002/1293
(Borbam) 		0417009009NRG23100420220002516 12/04/2022 Monumoti Bokolial 0417009009WL000061 Monumoti Bokolial 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226806 MonumotiBokolial ()
240 TINGKHONG AS-17-009-009-002/1293
(Borbam) 		0417009009NRG23100420220002515 12/04/2022 Prabal Bakalial 0417009009WL000061 Prabal Bakalial 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226808 PrabalBakalial ()
241 TINGKHONG AS-17-009-009-002/1301
(Borbam) 		0417009009NRG23100420220002519 12/04/2022 INDIRA BAKALIAL 0417009009WL000061 INDIRA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226793 INDIRABAKALIAL ()
242 TINGKHONG AS-17-009-009-002/1303
(Borbam) 		0417009009NRG23100420220002522 12/04/2022 BHRIGU BOKALIAL 0417009009WL000061 BHRIGU BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226705 BHRIGUBOKALIAL ()
243 TINGKHONG AS-17-009-009-002/1303
(Borbam) 		0417009009NRG23100420220002523 12/04/2022 JETUKI CHETIA BOKALIAL 0417009009WL000061 JETUKI CHETIA BOKALIAL 00176 IDIB000B652 687 687 Processed 06/05/2022 0916622618 JETUKICHETIABOKALIAL ()
244 TINGKHONG AS-17-009-009-002/1304
(Borbam) 		0417009009NRG23100420220002524 12/04/2022 GUNAPROVA BOKALIAL 0417009009WL000061 GUNAPROVA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226688 GUNAPROVABOKALIAL ()
245 TINGKHONG AS-17-009-009-002/1305
(Borbam) 		0417009009NRG23100420220002526 12/04/2022 TARULATA BAKALIAL 0417009009WL000061 TARULATA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622561 TARULATABAKALIAL ()
246 TINGKHONG AS-17-009-009-002/1311
(Borbam) 		0417009009NRG23100420220002531 12/04/2022 BOBBY BOKALIAL 0417009009WL000061 BOBBY BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622610 BOBBYBOKALIAL ()
247 TINGKHONG AS-17-009-009-002/1313
(Borbam) 		0417009009NRG23100420220002535 12/04/2022 Mrs RITAMONI BORAH BOKALIAL 0417009009WL000061 Mrs RITAMONI BORAH BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226698 MrsRITAMONIBORAHBOKALIAL ()
248 TINGKHONG AS-17-009-009-002/1314
(Borbam) 		0417009009NRG23100420220002537 12/04/2022 Mr. JITAMRIT KONCH 0417009009WL000061 Mr. JITAMRIT KONCH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226738 Mr.JITAMRITKONCH ()
249 TINGKHONG AS-17-009-009-002/1318
(Borbam) 		0417009009NRG23100420220002540 12/04/2022 Mrs. ARUNA BAKALIAL 0417009009WL000061 Mrs. ARUNA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622576 Mrs.ARUNABAKALIAL ()
250 TINGKHONG AS-17-009-009-002/1318
(Borbam) 		0417009009NRG23100420220002539 12/04/2022 Mrs. BINU BAKALIAL 0417009009WL000061 Mrs. BINU BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622567 Mrs.BINUBAKALIAL ()
251 TINGKHONG AS-17-009-009-002/1323
(Borbam) 		0417009009NRG23100420220002542 12/04/2022 SULAN BOKALIAL 0417009009WL000061 SULAN BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622573 SULANBOKALIAL ()
252 TINGKHONG AS-17-009-009-002/1403
(Borbam) 		0417009009NRG23100420220002545 12/04/2022 JONTI BAKALIAL 0417009009WL000061 JONTI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226792 JONTIBAKALIAL ()
253 TINGKHONG AS-17-009-009-002/1403
(Borbam) 		0417009009NRG23100420220002544 12/04/2022 SHUBALA BAKALIAL 0417009009WL000061 SHUBALA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622568 SHUBALABAKALIAL ()
254 TINGKHONG AS-17-009-009-003/1048
(Borbam) 		0417009009NRG23100420220002552 12/04/2022 NILAMANI KONWAR 0417009009WL000062 NILAMANI KONWAR 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226758 NILAMANIKONWAR ()
255 TINGKHONG AS-17-009-009-003/1179
(Borbam) 		0417009009NRG23100420220002554 12/04/2022 MAMU GOGOI 0417009009WL000062 MAMU GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622572 MAMUGOGOI ()
256 TINGKHONG AS-17-009-009-003/1180
(Borbam) 		0417009009NRG23100420220002556 12/04/2022 SONESWARI KONWAR 0417009009WL000062 SONESWARI KONWAR 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622565 SONESWARIKONWAR ()
257 TINGKHONG AS-17-009-009-003/892
(Borbam) 		0417009009NRG23110420220003374 12/04/2022 DIPALI GORH 0417009009WL000076 DIPALI GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226803 DIPALIGORH ()
258 TINGKHONG AS-17-009-009-003/894
(Borbam) 		0417009009NRG23110420220003375 12/04/2022 MRS.NIVA GORH 0417009009WL000076 MRS.NIVA GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226744 MRS.NIVAGORH ()
259 TINGKHONG AS-17-009-009-003/906-A
(Borbam) 		0417009009NRG23100420220002559 12/04/2022 . ASHA SAHU 0417009009WL000062 . ASHA SAHU 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622580 .ASHASAHU ()
260 TINGKHONG AS-17-009-009-003/906-B
(Borbam) 		0417009009NRG23100420220002562 12/04/2022 PUJA SAHU 0417009009WL000062 PUJA SAHU 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622575 PUJASAHU ()
261 TINGKHONG AS-17-009-009-003/912
(Borbam) 		0417009009NRG23100420220002563 12/04/2022 LILABOTI GORH 0417009009WL000062 LILABOTI GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622569 LILABOTIGORH ()
262 TINGKHONG AS-17-009-009-003/918-A
(Borbam) 		0417009009NRG23110420220003376 12/04/2022 Mrs. CHAMPA GAUR 0417009009WL000076 Mrs. CHAMPA GAUR 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622562 Mrs.CHAMPAGAUR ()
263 TINGKHONG AS-17-009-009-003/919
(Borbam) 		0417009009NRG23110420220003377 12/04/2022 CHUKURAMANI GAUH 0417009009WL000076 CHUKURAMANI GAUH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226746 CHUKURAMANIGAUH ()
264 TINGKHONG AS-17-009-009-003/920
(Borbam) 		0417009009NRG23110420220003378 12/04/2022 Mrs. JAMUNA GOWALA 0417009009WL000076 Mrs. JAMUNA GOWALA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226807 Mrs.JAMUNAGOWALA ()
265 TINGKHONG AS-17-009-009-003/920-A
(Borbam) 		0417009009NRG23110420220003379 12/04/2022 RIMA GUWALA 0417009009WL000076 RIMA GUWALA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226747 RIMAGUWALA ()
266 TINGKHONG AS-17-009-009-003/921-A
(Borbam) 		0417009009NRG23110420220003380 12/04/2022 RITA GOWALA 0417009009WL000076 RITA GOWALA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622611 RITAGOWALA ()
267 TINGKHONG AS-17-009-009-003/923
(Borbam) 		0417009009NRG23110420220003381 12/04/2022 BIJALI GOWALA 0417009009WL000076 BIJALI GOWALA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226809 BIJALIGOWALA ()
268 TINGKHONG AS-17-009-009-003/924
(Borbam) 		0417009009NRG23110420220003382 12/04/2022 DHUPRAM GORH 0417009009WL000076 DHUPRAM GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622615 DHUPRAMGORH ()
269 TINGKHONG AS-17-009-009-003/924
(Borbam) 		0417009009NRG23110420220003383 12/04/2022 MONIA GORH 0417009009WL000076 MONIA GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226804 MONIAGORH ()
270 TINGKHONG AS-17-009-009-003/955
(Borbam) 		0417009009NRG23100420220002567 12/04/2022 BULU DEKA 0417009009WL000062 BULU DEKA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622613 BULUDEKA ()
271 TINGKHONG AS-17-009-009-003/955
(Borbam) 		0417009009NRG23100420220002566 12/04/2022 JITUL DEKA 0417009009WL000062 JITUL DEKA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226689 JITULDEKA ()
272 TINGKHONG AS-17-009-009-003/960
(Borbam) 		0417009009NRG23100420220002403 12/04/2022 ADITYA BORUAH 0417009009WL000058 ADITYA BORUAH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226701 ADITYABORUAH ()
273 TINGKHONG AS-17-009-009-003/960
(Borbam) 		0417009009NRG23100420220002404 12/04/2022 Mrs. MANJU BORUAH 0417009009WL000058 Mrs. MANJU BORUAH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226759 Mrs.MANJUBORUAH ()
274 TINGKHONG AS-17-009-009-007/1099
(Borbam) 		0417009009NRG23100420220002569 12/04/2022 MAMATA BORI 0417009009WL000062 MAMATA BORI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226707 MAMATABORI ()
275 TINGKHONG AS-17-009-009-007/1167
(Borbam) 		0417009009NRG23100420220002570 12/04/2022 JAHANGIR KHAN 0417009009WL000062 JAHANGIR KHAN 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226760 JAHANGIRKHAN ()
276 TINGKHONG AS-17-009-009-007/1167
(Borbam) 		0417009009NRG23100420220002571 12/04/2022 Sakina Begam 0417009009WL000062 Sakina Begam 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226791 SakinaBegam ()
277 TINGKHONG AS-17-009-009-007/1167-A
(Borbam) 		0417009009NRG23100420220002572 12/04/2022 JAKIR KHAN 0417009009WL000062 JAKIR KHAN 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226761 JAKIRKHAN ()
278 TINGKHONG AS-17-009-009-007/1167-A
(Borbam) 		0417009009NRG23100420220002573 12/04/2022 PARBEEN BEGUM 0417009009WL000062 PARBEEN BEGUM 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226788 PARBEENBEGUM ()
279 TINGKHONG AS-17-009-009-007/1170
(Borbam) 		0417009009NRG23100420220002575 12/04/2022 Mr. SULTAN KHAN 0417009009WL000062 Mr. SULTAN KHAN 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226687 Mr.SULTANKHAN ()
280 TINGKHONG AS-17-009-009-008/578
(Borbam) 		0417009009NRG23110420220003385 12/04/2022 RASHMI BAKALIAL 0417009009WL000076 RASHMI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622570 RASHMIBAKALIAL ()
281 TINGKHONG AS-17-009-009-008/762
(Borbam) 		0417009009NRG23110420220003386 12/04/2022 KAMESWAR BOKALIAL 0417009009WL000076 KAMESWAR BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226691 KAMESWARBOKALIAL ()
282 TINGKHONG AS-17-009-009-008/764
(Borbam) 		0417009009NRG23110420220003387 12/04/2022 HIRAKJYOTI BAKALIAL 0417009009WL000076 HIRAKJYOTI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226757 HIRAKJYOTIBAKALIAL ()
283 TINGKHONG AS-17-009-009-008/764
(Borbam) 		0417009009NRG23110420220003388 12/04/2022 PURABI GOGOIBOKALIAL 0417009009WL000076 PURABI GOGOIBOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622566 PURABIGOGOIBOKALIAL ()
284 TINGKHONG AS-17-009-009-008/766
(Borbam) 		0417009009NRG23110420220003390 12/04/2022 MAMANI BAKALIAL 0417009009WL000076 MAMANI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226801 MAMANIBAKALIAL ()
285 TINGKHONG AS-17-009-009-008/779
(Borbam) 		0417009009NRG23110420220003391 12/04/2022 Mrs. BHAROTI BOKALIAL 0417009009WL000076 Mrs. BHAROTI BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622579 Mrs.BHAROTIBOKALIAL ()
286 TINGKHONG AS-17-009-009-008/780
(Borbam) 		0417009009NRG23110420220003392 12/04/2022 JUNMONI BORAHBAKALIAL 0417009009WL000076 JUNMONI BORAHBAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226810 JUNMONIBORAHBAKALIAL ()
287 TINGKHONG AS-17-009-009-008/788
(Borbam) 		0417009009NRG23110420220003393 12/04/2022 URMILA BOKALIAL 0417009009WL000076 URMILA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226802 URMILABOKALIAL ()
288 TINGKHONG AS-17-009-009-008/793-A
(Borbam) 		0417009009NRG23110420220003395 12/04/2022 Mrs. GUNJAMANI BAKALIAL 0417009009WL000076 Mrs. GUNJAMANI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226811 Mrs.GUNJAMANIBAKALIAL ()
289 TINGKHONG AS-17-009-009-008/808
(Borbam) 		0417009009NRG23110420220003397 12/04/2022 Mrs. DEBAJANI BOKALIAL 0417009009WL000076 Mrs. DEBAJANI BOKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226805 Mrs.DEBAJANIBOKALIAL ()
290 TINGKHONG AS-17-009-009-008/816
(Borbam) 		0417009009NRG23110420220003401 12/04/2022 SUNMONI GOGOI 0417009009WL000076 SUNMONI GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226797 SUNMONIGOGOI ()
291 TINGKHONG AS-17-009-009-008/816
(Borbam) 		0417009009NRG23110420220003400 12/04/2022 UMESH GOGOI 0417009009WL000076 UMESH GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226796 UMESHGOGOI ()
292 TINGKHONG AS-17-009-009-008/816-A
(Borbam) 		0417009009NRG23110420220003402 12/04/2022 LALIT GOGOI 0417009009WL000076 LALIT GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226794 LALITGOGOI ()
293 TINGKHONG AS-17-009-009-008/816-A
(Borbam) 		0417009009NRG23110420220003403 12/04/2022 Mrs. RENU GOGOI 0417009009WL000076 Mrs. RENU GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226795 Mrs.RENUGOGOI ()
294 TINGKHONG AS-17-009-009-008/848
(Borbam) 		0417009009NRG23110420220003405 12/04/2022 LILI BAKALIYAL 0417009009WL000076 LILI BAKALIYAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226799 LILIBAKALIYAL ()
295 TINGKHONG AS-17-009-009-008/858
(Borbam) 		0417009009NRG23110420220003406 12/04/2022 Mrs. JAYANTI BAKALIAL 0417009009WL000076 Mrs. JAYANTI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622560 Mrs.JAYANTIBAKALIAL ()
296 TINGKHONG AS-17-009-009-008/862-A
(Borbam) 		0417009009NRG23110420220003409 12/04/2022 RANU BAKALIAL 0417009009WL000076 RANU BAKALIAL 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622581 RANUBAKALIAL ()
297 TINGKHONG AS-17-009-009-008/890
(Borbam) 		0417009009NRG23110420220003410 12/04/2022 Luhit Bokalial 0417009009WL000076 Luhit Bokalial 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622571 LuhitBokalial ()
298 TINGKHONG AS-17-009-009-008/891
(Borbam) 		0417009009NRG23110420220003413 12/04/2022 BAYSHALI GAUR 0417009009WL000076 BAYSHALI GAUR 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622558 BAYSHALIGAUR ()
299 TINGKHONG AS-17-009-009-008/891
(Borbam) 		0417009009NRG23110420220003412 12/04/2022 BUNA GARH 0417009009WL000076 BUNA GARH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226704 BUNAGARH ()
300 TINGKHONG AS-17-009-009-008/892
(Borbam) 		0417009009NRG23110420220003415 12/04/2022 DEBOLOTA GOGOI 0417009009WL000076 DEBOLOTA GOGOI 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226798 DEBOLOTAGOGOI ()
301 TINGKHONG AS-17-009-009-008/964
(Borbam) 		0417009009NRG23110420220003419 12/04/2022 HIRAMONI GARH 0417009009WL000076 HIRAMONI GARH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622563 HIRAMONIGARH ()
302 TINGKHONG AS-17-009-009-008/968
(Borbam) 		0417009009NRG23110420220003420 12/04/2022 CHAMPAMONI GORH 0417009009WL000076 CHAMPAMONI GORH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226741 CHAMPAMONIGORH ()
303 TINGKHONG AS-17-009-009-013/462-B
(Borbam) 		0417009009NRG23100420220002415 12/04/2022 RUPALI MURA 0417009009WL000058 RUPALI MURA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622612 RUPALIMURA ()
304 TINGKHONG AS-17-009-009-013/467
(Borbam) 		0417009009NRG23100420220002422 12/04/2022 BIMALA URANG 0417009009WL000058 BIMALA URANG 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0916622616 BIMALAURANG ()
305 TINGKHONG AS-17-009-009-013/467
(Borbam) 		0417009009NRG23100420220002421 12/04/2022 ROMESH URANG 0417009009WL000058 ROMESH URANG 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226789 ROMESHURANG ()
306 TINGKHONG AS-17-009-009-013/473
(Borbam) 		0417009009NRG23100420220002425 12/04/2022 SUKURONI MURAH 0417009009WL000058 SUKURONI MURAH 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226790 SUKURONIMURAH ()
307 TINGKHONG AS-17-009-009-013/475
(Borbam) 		0417009009NRG23100420220002427 12/04/2022 BISHAL MUNDA 0417009009WL000058 BISHAL MUNDA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226751 BISHALMUNDA ()
308 TINGKHONG AS-17-009-009-013/478
(Borbam) 		0417009009NRG23100420220002431 12/04/2022 SIMON MURA 0417009009WL000058 SIMON MURA 00176 IDIB000B652 1145 1145 Processed 06/05/2022 0917226756 SIMONMURA ()
309 TINGKHONG AS-17-009-010-013/1805-B
(Kenduguri) 		0417009010NRG23090420220001555 12/04/2022 Mrs.SUMI KAYRI 0417009010WL000045 Mrs.SUMI KAYRI 00176 IDIB000B652 1603 1603 Processed 06/05/2022 0917226703 Mrs.SUMIKAYRI ()
SubTotal 149308 149308
310 TINGKHONG AS-17-009-014-005/27
(Kekuri) 		0417009014NRG23110420220004552 12/04/2022 BOGA URANG 0417009014WL000117 BOGA URANG 00176 IDIB000M257 687 687 Processed 06/05/2022 0916622619 BOGAURANG ()
SubTotal 687 687
311 TINGKHONG AS-17-009-010-013/1741
(Kenduguri) 		0417009010NRG23090420220001502 12/04/2022 Mr.GOURAB CHUTIA 0417009010WL000045 Mr.GOURAB CHUTIA 00176 IDIB000M746 1603 1603 Processed 06/05/2022 0916622621 Mr.GOURABCHUTIA ()
312 TINGKHONG AS-17-009-010-013/1750
(Kenduguri) 		0417009010NRG23090420220001505 12/04/2022 BIMAL CHUTIA 0417009010WL000045 BIMAL CHUTIA 00176 IDIB000M746 916 916 Processed 06/05/2022 0916622620 BIMALCHUTIA ()
SubTotal 2519 2519
313 TINGKHONG AS-17-009-003-004/42
(SALMARI G.P.) 		0417009003NRG23090420220001772 12/04/2022 Mrs. MOUSUMI DIHINGIA 0417009003WL000046 Mrs. MOUSUMI DIHINGIA 00176 IDIB000N519 1344 1344 Processed 06/05/2022 0916622622 Mrs.MOUSUMIDIHINGIA ()
SubTotal 1344 1344
314 TINGKHONG AS-17-009-011-007/1031
(PITHAGUTI) 		0417009011NRG23100420220002275 12/04/2022 JYOTI MODHU 0417009011WL000054 JYOTI MODHU 00354 PUNB0002320 1145 1145 Processed 06/05/2022 0916622625 JYOTIMODHU ()
315 TINGKHONG AS-17-009-014-002/111
(Kekuri) 		0417009014NRG23110420220004927 12/04/2022 BONTI CHUTIA BARUAH 0417009014WL000127 BONTI CHUTIA BARUAH 00354 PUNB0002320 916 916 Processed 06/05/2022 0916622623 BONTICHUTIABARUAH ()
316 TINGKHONG AS-17-009-014-002/89-A
(Kekuri) 		0417009014NRG23110420220004954 12/04/2022 KRISHNAMANI CHUTIA 0417009014WL000127 KRISHNAMANI CHUTIA 00354 PUNB0002320 1145 1145 Processed 06/05/2022 0916622624 KRISHNAMANICHUTIA ()
SubTotal 3206 3206
317 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23090420220001484 12/04/2022 JITU KALITA 0417009010WL000045 JITU KALITA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622688 JITUKALITA ()
318 TINGKHONG AS-17-009-010-013/1733
(Kenduguri) 		0417009010NRG23090420220001494 12/04/2022 BHOIRAB JYOTI CHETIA 0417009010WL000045 BHOIRAB JYOTI CHETIA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622694 BHOIRABJYOTICHETIA ()
319 TINGKHONG AS-17-009-010-013/1733
(Kenduguri) 		0417009010NRG23090420220001492 12/04/2022 DIPAK CHUTIA 0417009010WL000045 DIPAK CHUTIA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622692 DIPAKCHUTIA ()
320 TINGKHONG AS-17-009-010-013/1737
(Kenduguri) 		0417009010NRG23090420220001499 12/04/2022 LOKNATH BHUJAR 0417009010WL000045 LOKNATH BHUJAR 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622690 LOKNATHBHUJAR ()
321 TINGKHONG AS-17-009-010-013/1738
(Kenduguri) 		0417009010NRG23090420220001500 12/04/2022 SHAKUNTALA BHUJAR 0417009010WL000045 SHAKUNTALA BHUJAR 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622681 SHAKUNTALABHUJAR ()
322 TINGKHONG AS-17-009-010-013/1748
(Kenduguri) 		0417009010NRG23090420220001504 12/04/2022 PARI RABHA 0417009010WL000045 PARI RABHA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622698 PARIRABHA ()
323 TINGKHONG AS-17-009-010-013/1762
(Kenduguri) 		0417009010NRG23090420220001515 12/04/2022 BIPUL MECH 0417009010WL000045 BIPUL MECH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622757 BIPULMECH ()
324 TINGKHONG AS-17-009-010-013/1762
(Kenduguri) 		0417009010NRG23090420220001518 12/04/2022 Sumitra Borah Mech 0417009010WL000045 Sumitra Borah Mech 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622754 SumitraBorahMech ()
325 TINGKHONG AS-17-009-010-013/1763
(Kenduguri) 		0417009010NRG23090420220001519 12/04/2022 Rahul Mech 0417009010WL000045 Rahul Mech 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622753 RahulMech ()
326 TINGKHONG AS-17-009-010-013/1764
(Kenduguri) 		0417009010NRG23090420220001520 12/04/2022 BINA MECH 0417009010WL000045 BINA MECH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622697 BINAMECH ()
327 TINGKHONG AS-17-009-010-013/1764
(Kenduguri) 		0417009010NRG23090420220001521 12/04/2022 Sabita Changmai 0417009010WL000045 Sabita Changmai 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622756 SabitaChangmai ()
328 TINGKHONG AS-17-009-010-013/1774
(Kenduguri) 		0417009010NRG23090420220001531 12/04/2022 YOCHEF CHAJ 0417009010WL000045 YOCHEF CHAJ 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622687 YOCHEFCHAJ ()
329 TINGKHONG AS-17-009-010-013/1796-A
(Kenduguri) 		0417009010NRG23090420220001544 12/04/2022 DIPALI MAJHI 0417009010WL000045 DIPALI MAJHI 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622630 DIPALIMAJHI ()
330 TINGKHONG AS-17-009-010-013/1804
(Kenduguri) 		0417009010NRG23090420220001546 12/04/2022 MURLIDHAR MARAR 0417009010WL000045 MURLIDHAR MARAR 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622763 MURLIDHARMARAR ()
331 TINGKHONG AS-17-009-010-013/1824
(Kenduguri) 		0417009010NRG23090420220001573 12/04/2022 SANGITA NAGBANGSHI 0417009010WL000045 SANGITA NAGBANGSHI 00354 PUNB0204420 458 458 Processed 06/05/2022 0916622693 SANGITANAGBANGSHI ()
332 TINGKHONG AS-17-009-010-013/1828-A
(Kenduguri) 		0417009010NRG23090420220001574 12/04/2022 BINOD KAYRI 0417009010WL000045 BINOD KAYRI 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622759 BINODKAYRI ()
333 TINGKHONG AS-17-009-010-013/1836
(Kenduguri) 		0417009010NRG23090420220001578 12/04/2022 BHAYA KHARIYA 0417009010WL000045 BHAYA KHARIYA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622689 BHAYAKHARIYA ()
334 TINGKHONG AS-17-009-010-013/1852
(Kenduguri) 		0417009010NRG23090420220001589 12/04/2022 BONTI TANTI 0417009010WL000045 BONTI TANTI 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622680 BONTITANTI ()
335 TINGKHONG AS-17-009-010-013/1855-A
(Kenduguri) 		0417009010NRG23090420220001592 12/04/2022 ANITA TANTI 0417009010WL000045 ANITA TANTI 00354 PUNB0204420 1145 1145 Processed 06/05/2022 0916622627 ANITATANTI ()
336 TINGKHONG AS-17-009-010-013/1862-A
(Kenduguri) 		0417009010NRG23090420220001595 12/04/2022 ANTANI MURA 0417009010WL000045 ANTANI MURA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622752 ANTANIMURA ()
337 TINGKHONG AS-17-009-010-013/1865
(Kenduguri) 		0417009010NRG23090420220001597 12/04/2022 SURESH MURAH 0417009010WL000045 SURESH MURAH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622628 SURESHMURAH ()
338 TINGKHONG AS-17-009-010-013/1868
(Kenduguri) 		0417009010NRG23090420220001598 12/04/2022 JEET MURA 0417009010WL000045 JEET MURA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622678 JEETMURA ()
339 TINGKHONG AS-17-009-010-013/1868
(Kenduguri) 		0417009010NRG23090420220001599 12/04/2022 RINA MURAH 0417009010WL000045 RINA MURAH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622679 RINAMURAH ()
340 TINGKHONG AS-17-009-010-013/1868
(Kenduguri) 		0417009010NRG23090420220001600 12/04/2022 SONGITA MURA 0417009010WL000045 SONGITA MURA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622684 SONGITAMURA ()
341 TINGKHONG AS-17-009-010-013/1868-B
(Kenduguri) 		0417009010NRG23090420220001601 12/04/2022 AJIT MURA 0417009010WL000045 AJIT MURA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622631 AJITMURA ()
342 TINGKHONG AS-17-009-010-013/1869-A
(Kenduguri) 		0417009010NRG23090420220001603 12/04/2022 MR BIHU MURA 0417009010WL000045 MR BIHU MURA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622755 MRBIHUMURA ()
343 TINGKHONG AS-17-009-010-013/1874-A
(Kenduguri) 		0417009010NRG23090420220001606 12/04/2022 SUM MAJHI 0417009010WL000045 SUM MAJHI 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622700 SUMMAJHI ()
344 TINGKHONG AS-17-009-010-013/1888
(Kenduguri) 		0417009010NRG23090420220001612 12/04/2022 RITA MURAH 0417009010WL000045 RITA MURAH 00354 PUNB0204420 1374 1374 Processed 06/05/2022 0916622761 RITAMURAH ()
345 TINGKHONG AS-17-009-010-013/1888
(Kenduguri) 		0417009010NRG23090420220001611 12/04/2022 SITA MURAH 0417009010WL000045 SITA MURAH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622760 SITAMURAH ()
346 TINGKHONG AS-17-009-010-013/1893
(Kenduguri) 		0417009010NRG23090420220001613 12/04/2022 RAMESHWAR SING 0417009010WL000045 RAMESHWAR SING 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622699 RAMESHWARSING ()
347 TINGKHONG AS-17-009-010-013/1920
(Kenduguri) 		0417009010NRG23090420220001615 12/04/2022 RAJESH MAJHI 0417009010WL000045 RAJESH MAJHI 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622758 RAJESHMAJHI ()
348 TINGKHONG AS-17-009-010-013/1929
(Kenduguri) 		0417009010NRG23090420220001616 12/04/2022 SHAKUNTALA LPAHARIA 0417009010WL000045 SHAKUNTALA LPAHARIA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622751 SHAKUNTALALPAHARIA ()
349 TINGKHONG AS-17-009-010-013/2799
(Kenduguri) 		0417009010NRG23090420220001618 12/04/2022 SURESH YADAV 0417009010WL000045 SURESH YADAV 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622696 SURESHYADAV ()
350 TINGKHONG AS-17-009-010-013/2806
(Kenduguri) 		0417009010NRG23090420220001619 12/04/2022 JABA MURMU 0417009010WL000045 JABA MURMU 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622682 JABAMURMU ()
351 TINGKHONG AS-17-009-010-013/2807
(Kenduguri) 		0417009010NRG23090420220001620 12/04/2022 SWARAJ MECH 0417009010WL000045 SWARAJ MECH 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622762 SWARAJMECH ()
352 TINGKHONG AS-17-009-010-019/298
(Kenduguri) 		0417009010NRG23090420220001629 12/04/2022 GAUTAM CHUTIA 0417009010WL000045 GAUTAM CHUTIA 00354 PUNB0204420 1603 1603 Processed 06/05/2022 0916622695 GAUTAMCHUTIA ()
353 TINGKHONG AS-17-009-011-002/339
(PITHAGUTI) 		0417009011NRG23100420220002258 12/04/2022 DEBAJIT BORUAH 0417009011WL000054 DEBAJIT BORUAH 00354 PUNB0204420 916 916 Processed 06/05/2022 0916622683 DEBAJITBORUAH ()
354 TINGKHONG AS-17-009-014-002/10-A
(Kekuri) 		0417009014NRG23110420220003552 12/04/2022 ABINASH PATAR 0417009014WL000089 ABINASH PATAR 00354 PUNB0204420 687 687 Processed 06/05/2022 0916622686 ABINASHPATAR ()
355 TINGKHONG AS-17-009-014-002/39-C
(Kekuri) 		0417009014NRG23110420220003595 12/04/2022 POPI CHUTIA BORUAH 0417009014WL000089 POPI CHUTIA BORUAH 00354 PUNB0204420 687 687 Processed 06/05/2022 0916622691 POPICHUTIABORUAH ()
356 TINGKHONG AS-17-009-014-002/60
(Kekuri) 		0417009014NRG23110420220004946 12/04/2022 TULSHI GOGOI 0417009014WL000127 TULSHI GOGOI 00354 PUNB0204420 916 916 Processed 06/05/2022 0916622685 TULSHIGOGOI ()
357 TINGKHONG AS-17-009-014-002/91-B
(Kekuri) 		0417009014NRG23110420220004956 12/04/2022 PRATIMA CHUTIA 0417009014WL000127 PRATIMA CHUTIA 00354 PUNB0204420 1145 1145 Processed 06/05/2022 0916622626 PRATIMACHUTIA ()
358 TINGKHONG AS-17-009-014-005/175
(Kekuri) 		0417009014NRG23110420220004540 12/04/2022 KRISHNA GOWALA 0417009014WL000117 KRISHNA GOWALA 00354 PUNB0204420 229 229 Processed 06/05/2022 0916622677 KRISHNAGOWALA ()
359 TINGKHONG AS-17-009-014-005/41-B
(Kekuri) 		0417009014NRG23110420220004563 12/04/2022 SUKUNTI TUDU 0417009014WL000117 SUKUNTI TUDU 00354 PUNB0204420 229 229 Processed 06/05/2022 0916622629 SUKUNTITUDU ()
SubTotal 60685 60685
360 TINGKHONG AS-17-009-003-004/107
(SALMARI G.P.) 		0417009003NRG23090420220001647 12/04/2022 SUBHAKANTI MECH 0417009003WL000046 SUBHAKANTI MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0917226339 MRS SUBHAKANTI MECH ()
361 TINGKHONG AS-17-009-003-004/107-B
(SALMARI G.P.) 		0417009003NRG23090420220001648 12/04/2022 KULESWSRI MECH 0417009003WL000046 KULESWSRI MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622673 MRS KULESWARI MECH ()
362 TINGKHONG AS-17-009-003-004/117
(SALMARI G.P.) 		0417009003NRG23090420220001663 12/04/2022 MAMONI MECH 0417009003WL000046 MAMONI MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0917226338 MRS MAMONI MECH ()
363 TINGKHONG AS-17-009-003-004/117
(SALMARI G.P.) 		0417009003NRG23090420220001662 12/04/2022 SANTANU MECH 0417009003WL000046 SANTANU MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0917226340 MR SANTANU MECH ()
364 TINGKHONG AS-17-009-003-004/124
(SALMARI G.P.) 		0417009003NRG23090420220001672 12/04/2022 HUVADA MECH 0417009003WL000046 HUVADA MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622671 MRS HUVADA MECH ()
365 TINGKHONG AS-17-009-003-004/163
(SALMARI G.P.) 		0417009003NRG23090420220001705 12/04/2022 DALIMI MECH 0417009003WL000046 DALIMI MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622674 MRS DALIMI MECH ()
366 TINGKHONG AS-17-009-003-004/59-A
(SALMARI G.P.) 		0417009003NRG23090420220001787 12/04/2022 RUMI MECH 0417009003WL000046 RUMI MECH 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622675 MRS RUMI MECH ()
367 TINGKHONG AS-17-009-003-004/84
(SALMARI G.P.) 		0417009003NRG23090420220001801 12/04/2022 REBOTI KATAKY 0417009003WL000046 REBOTI KATAKY 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622672 MRS REBOTI KATAKY ()
368 TINGKHONG AS-17-009-003-010/220
(SALMARI G.P.) 		0417009003NRG23090420220001813 12/04/2022 RUPALI SAIKIA 0417009003WL000046 RUPALI SAIKIA 00415 SBIN0000223 1374 1374 Processed 06/05/2022 0916622676 MRS RUPALI SAIKIA ()
369 TINGKHONG AS-17-009-006-015/1636-A
(Dillibari) 		0417009006NRG23110420220007497 12/04/2022 Mr. PAPU DAS 0417009006WL000178 Mr. PAPU DAS 00415 SBIN0000223 2290 2290 Processed 06/05/2022 0916622727 MR PAPU DAS ()
370 TINGKHONG AS-17-009-006-015/1648-A
(Dillibari) 		0417009006NRG23110420220007503 12/04/2022 DIHITI SAIKIA 0417009006WL000178 DIHITI SAIKIA 00415 SBIN0000223 2290 2290 Processed 06/05/2022 0916622726 MRS DIHITI SAIKIA ()
SubTotal 16946 16946
371 TINGKHONG AS-17-009-009-003/1180
(Borbam) 		0417009009NRG23100420220002555 12/04/2022 SUWALA GOGOI 0417009009WL000062 SUWALA GOGOI 00415 SBIN0002095 1145 1145 Processed 06/05/2022 0916622728 MISS SUWALA GOGOI ()
SubTotal 1145 1145
372 TINGKHONG AS-17-009-003-002/124
(SALMARI G.P.) 		0417009003NRG23090420220001814 12/04/2022 JINU CHETIA 0417009003WL000047 JINU CHETIA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226716 MRS JINU CHETIA ()
373 TINGKHONG AS-17-009-003-002/126
(SALMARI G.P.) 		0417009003NRG23090420220001815 12/04/2022 SWARUPA CHETIA 0417009003WL000047 SWARUPA CHETIA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226379 MRS SWARUPA CHETIA ()
374 TINGKHONG AS-17-009-003-002/127
(SALMARI G.P.) 		0417009003NRG23090420220001816 12/04/2022 JAYANTI CHETIA 0417009003WL000047 JAYANTI CHETIA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226776 MRS JAYANTI CHETIA ()
375 TINGKHONG AS-17-009-003-002/129-A
(SALMARI G.P.) 		0417009003NRG23090420220001818 12/04/2022 ANJUMONI BORA 0417009003WL000047 ANJUMONI BORA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226777 MISS ANJUMONI BORA ()
376 TINGKHONG AS-17-009-003-002/129-A
(SALMARI G.P.) 		0417009003NRG23090420220001819 12/04/2022 JYOTI BORA 0417009003WL000047 JYOTI BORA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226779 MISS JYOTI BORA ()
377 TINGKHONG AS-17-009-003-002/130
(SALMARI G.P.) 		0417009003NRG23090420220001820 12/04/2022 ANUP BORAH 0417009003WL000047 ANUP BORAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622738 MR ANUP BORAH ()
378 TINGKHONG AS-17-009-003-002/130
(SALMARI G.P.) 		0417009003NRG23090420220001821 12/04/2022 ARATI BORA 0417009003WL000047 ARATI BORA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226642 MRS ARATI BORA ()
379 TINGKHONG AS-17-009-003-002/130
(SALMARI G.P.) 		0417009003NRG23090420220001822 12/04/2022 Miss. JANMONI BORAH 0417009003WL000047 Miss. JANMONI BORAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226719 MISS JANMONI BORAH ()
380 TINGKHONG AS-17-009-003-002/130-B
(SALMARI G.P.) 		0417009003NRG23090420220001824 12/04/2022 BARASHA HAZARIKA BORA 0417009003WL000047 BARASHA HAZARIKA BORA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226290 MRS BARASHA HAZARIKA BORA ()
381 TINGKHONG AS-17-009-003-002/130-B
(SALMARI G.P.) 		0417009003NRG23090420220001823 12/04/2022 PRANAB BORA 0417009003WL000047 PRANAB BORA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226289 SHRI PRANAB BORA ()
382 TINGKHONG AS-17-009-003-002/132
(SALMARI G.P.) 		0417009003NRG23090420220001825 12/04/2022 JUGESWAR GOGOI 0417009003WL000047 JUGESWAR GOGOI 00415 SBIN0007327 687 687 Processed 06/05/2022 0916622635 SHRI JUGESWAR GOGOI ()
383 TINGKHONG AS-17-009-003-002/139
(SALMARI G.P.) 		0417009003NRG23090420220001826 12/04/2022 KALPANA GOGOI 0417009003WL000047 KALPANA GOGOI 00415 SBIN0007327 687 687 Processed 06/05/2022 0916622582 MRS KALPANA GOGOI ()
384 TINGKHONG AS-17-009-003-002/142
(SALMARI G.P.) 		0417009003NRG23090420220001827 12/04/2022 Sri Uma Gogoi 0417009003WL000047 Sri Uma Gogoi 00415 SBIN0007327 916 916 Processed 06/05/2022 0916622720 MRS CHAMPA GOGOI ()
385 TINGKHONG AS-17-009-003-002/147
(SALMARI G.P.) 		0417009003NRG23090420220001828 12/04/2022 KANAKLATA KONWAR 0417009003WL000047 KANAKLATA KONWAR 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226778 MRS KANAKLATA KONWAR ()
386 TINGKHONG AS-17-009-003-002/154
(SALMARI G.P.) 		0417009003NRG23090420220001829 12/04/2022 BIPUL GOGOI 0417009003WL000047 BIPUL GOGOI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226468 MR BIPUL GOGOI ()
387 TINGKHONG AS-17-009-003-002/214
(SALMARI G.P.) 		0417009003NRG23090420220001631 12/04/2022 KANTI MECH 0417009003WL000046 KANTI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226772 MR KANTI MECH ()
388 TINGKHONG AS-17-009-003-002/214
(SALMARI G.P.) 		0417009003NRG23090420220001632 12/04/2022 SURABHI MECH 0417009003WL000046 SURABHI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226377 MRS SURABHI MECH ()
389 TINGKHONG AS-17-009-003-002/215
(SALMARI G.P.) 		0417009003NRG23090420220001830 12/04/2022 DIJAN DHADUMIA 0417009003WL000047 DIJAN DHADUMIA 00415 SBIN0007327 687 687 Processed 06/05/2022 0916622707 MR DIJAN DHADUMIA ()
390 TINGKHONG AS-17-009-003-002/98
(SALMARI G.P.) 		0417009003NRG23090420220001831 12/04/2022 PROVA CHETIA 0417009003WL000047 PROVA CHETIA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622634 MRS PROVA CHETIA ()
391 TINGKHONG AS-17-009-003-004/100-A
(SALMARI G.P.) 		0417009003NRG23090420220001633 12/04/2022 DIPA MECH 0417009003WL000046 DIPA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226771 MRS DIPA MECH ()
392 TINGKHONG AS-17-009-003-004/101
(SALMARI G.P.) 		0417009003NRG23090420220001634 12/04/2022 PINKU BAILUNG 0417009003WL000046 PINKU BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622745 MR PINKU BAILUNG ()
393 TINGKHONG AS-17-009-003-004/101
(SALMARI G.P.) 		0417009003NRG23090420220001635 12/04/2022 RITASHREE GOGOI 0417009003WL000046 RITASHREE GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622741 MR RITASHREE GOGOI ()
394 TINGKHONG AS-17-009-003-004/102
(SALMARI G.P.) 		0417009003NRG23090420220001636 12/04/2022 DEBESWAR BAILUNG 0417009003WL000046 DEBESWAR BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226726 MR DEBESWAR BAILUNG ()
395 TINGKHONG AS-17-009-003-004/102
(SALMARI G.P.) 		0417009003NRG23090420220001638 12/04/2022 DIPANKAR BAILUNG 0417009003WL000046 DIPANKAR BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622705 MR DIPANKAR BAILUNG ()
396 TINGKHONG AS-17-009-003-004/102
(SALMARI G.P.) 		0417009003NRG23090420220001637 12/04/2022 MINATI BAILUNG 0417009003WL000046 MINATI BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226763 MRS MINATI BAILUNG ()
397 TINGKHONG AS-17-009-003-004/102-A
(SALMARI G.P.) 		0417009003NRG23090420220001639 12/04/2022 APORAJITA MECH 0417009003WL000046 APORAJITA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622748 MRS APORAJITA MECH ()
398 TINGKHONG AS-17-009-003-004/103
(SALMARI G.P.) 		0417009003NRG23090420220001640 12/04/2022 Mr. RONTU MECH 0417009003WL000046 Mr. RONTU MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622750 MR RONTU MECH ()
399 TINGKHONG AS-17-009-003-004/103
(SALMARI G.P.) 		0417009003NRG23090420220001641 12/04/2022 Mrs. SARUMAI MECH 0417009003WL000046 Mrs. SARUMAI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226826 MRS SARUMAI MECH ()
400 TINGKHONG AS-17-009-003-004/104
(SALMARI G.P.) 		0417009003NRG23090420220001642 12/04/2022 Mrs. NAMI SAIKIA 0417009003WL000046 Mrs. NAMI SAIKIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226325 MRS NAMI SAIKIA ()
401 TINGKHONG AS-17-009-003-004/106
(SALMARI G.P.) 		0417009003NRG23090420220001644 12/04/2022 Mrs. FULAMA MECH 0417009003WL000046 Mrs. FULAMA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226663 MRS FULAMA MECH ()
402 TINGKHONG AS-17-009-003-004/106
(SALMARI G.P.) 		0417009003NRG23090420220001643 12/04/2022 NABIN MECH 0417009003WL000046 NABIN MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226645 MR NABIN MECH ()
403 TINGKHONG AS-17-009-003-004/106
(SALMARI G.P.) 		0417009003NRG23090420220001645 12/04/2022 RAKHARANI SAIKIA MECH 0417009003WL000046 RAKHARANI SAIKIA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226528 MRS RAKHARANI SAIKIA MECH ()
404 TINGKHONG AS-17-009-003-004/107
(SALMARI G.P.) 		0417009003NRG23090420220001646 12/04/2022 BANIKANTA MECH 0417009003WL000046 BANIKANTA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226604 MRS BANIKANTA MECH ()
405 TINGKHONG AS-17-009-003-004/108
(SALMARI G.P.) 		0417009003NRG23090420220001649 12/04/2022 ANAN MECH 0417009003WL000046 ANAN MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622704 MR ANAN MECH ()
406 TINGKHONG AS-17-009-003-004/11-A
(SALMARI G.P.) 		0417009003NRG23090420220001650 12/04/2022 NABAKANTA CHETIA 0417009003WL000046 NABAKANTA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226731 MR NABAKANTA CHETIA ()
407 TINGKHONG AS-17-009-003-004/11-A
(SALMARI G.P.) 		0417009003NRG23090420220001651 12/04/2022 RUBI CHETIA 0417009003WL000046 RUBI CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226837 MRS RUBI CHETIA ()
408 TINGKHONG AS-17-009-003-004/110
(SALMARI G.P.) 		0417009003NRG23090420220001652 12/04/2022 ARUN MECH 0417009003WL000046 ARUN MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226646 MR ARUN MECH ()
409 TINGKHONG AS-17-009-003-004/110
(SALMARI G.P.) 		0417009003NRG23090420220001653 12/04/2022 DEBALATA MECH 0417009003WL000046 DEBALATA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226773 MRS DEBALATA MECH ()
410 TINGKHONG AS-17-009-003-004/110-A
(SALMARI G.P.) 		0417009003NRG23090420220001654 12/04/2022 TANKESWARI BORUAH 0417009003WL000046 TANKESWARI BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226459 MRS TANKESWARI BORUAH ()
411 TINGKHONG AS-17-009-003-004/111
(SALMARI G.P.) 		0417009003NRG23090420220001656 12/04/2022 KAKUMONI GOGOIMECH 0417009003WL000046 KAKUMONI GOGOIMECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226785 MRS KAKUMONI GOGOIMECH ()
412 TINGKHONG AS-17-009-003-004/111
(SALMARI G.P.) 		0417009003NRG23090420220001655 12/04/2022 Mrs. BANITA MECH 0417009003WL000046 Mrs. BANITA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226767 MRS BANITA MECH ()
413 TINGKHONG AS-17-009-003-004/112
(SALMARI G.P.) 		0417009003NRG23090420220001657 12/04/2022 Mrs. LILI MECH 0417009003WL000046 Mrs. LILI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226469 MRS LILI MECH ()
414 TINGKHONG AS-17-009-003-004/112
(SALMARI G.P.) 		0417009003NRG23090420220001658 12/04/2022 RATAN MECH 0417009003WL000046 RATAN MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226730 SHRI RATAN MECH ()
415 TINGKHONG AS-17-009-003-004/114
(SALMARI G.P.) 		0417009003NRG23090420220001659 12/04/2022 BOBY MECH 0417009003WL000046 BOBY MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226728 MRS BOBY MECH ()
416 TINGKHONG AS-17-009-003-004/114
(SALMARI G.P.) 		0417009003NRG23090420220001660 12/04/2022 MONALISHA MECH 0417009003WL000046 MONALISHA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226667 MRS MONALISHA MECH ()
417 TINGKHONG AS-17-009-003-004/115
(SALMARI G.P.) 		0417009003NRG23090420220001661 12/04/2022 Mrs. DIPA MECH 0417009003WL000046 Mrs. DIPA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226768 MRS DIPA MECH ()
418 TINGKHONG AS-17-009-003-004/118
(SALMARI G.P.) 		0417009003NRG23090420220001664 12/04/2022 BINANDA MECH 0417009003WL000046 BINANDA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226461 MR BINANDA MECH ()
419 TINGKHONG AS-17-009-003-004/118-A
(SALMARI G.P.) 		0417009003NRG23090420220001665 12/04/2022 HEMANTA MECH 0417009003WL000046 HEMANTA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226531 MR HEMANTA MECH ()
420 TINGKHONG AS-17-009-003-004/120
(SALMARI G.P.) 		0417009003NRG23090420220001667 12/04/2022 DIPJYOTI MECH 0417009003WL000046 DIPJYOTI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226383 MRS DEEPJYOTI MECH ()
421 TINGKHONG AS-17-009-003-004/120
(SALMARI G.P.) 		0417009003NRG23090420220001666 12/04/2022 PRASANTA MECH 0417009003WL000046 PRASANTA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622744 MR PRASANTA MECH ()
422 TINGKHONG AS-17-009-003-004/123
(SALMARI G.P.) 		0417009003NRG23090420220001668 12/04/2022 GUNAMONI PHUKAN 0417009003WL000046 GUNAMONI PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226717 MR GUNAMONI CHUTIA PHUKAN ()
423 TINGKHONG AS-17-009-003-004/123
(SALMARI G.P.) 		0417009003NRG23090420220001669 12/04/2022 Mr. SAURAV PHUKAN 0417009003WL000046 Mr. SAURAV PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622734 MR SAURAV PHUKAN ()
424 TINGKHONG AS-17-009-003-004/123-A
(SALMARI G.P.) 		0417009003NRG23090420220001671 12/04/2022 RUPALI BAISHYA 0417009003WL000046 RUPALI BAISHYA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226590 MISS RUPALI BAISHYA ()
425 TINGKHONG AS-17-009-003-004/125
(SALMARI G.P.) 		0417009003NRG23090420220001673 12/04/2022 AMIYA MECH 0417009003WL000046 AMIYA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226529 MRS AMIYA MECH ()
426 TINGKHONG AS-17-009-003-004/127
(SALMARI G.P.) 		0417009003NRG23090420220001675 12/04/2022 DANAMA MECH 0417009003WL000046 DANAMA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226766 MRS DHANAMA MECH ()
427 TINGKHONG AS-17-009-003-004/127
(SALMARI G.P.) 		0417009003NRG23090420220001674 12/04/2022 GOPAL MECH 0417009003WL000046 GOPAL MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226725 MR GOPAL MECH ()
428 TINGKHONG AS-17-009-003-004/135
(SALMARI G.P.) 		0417009003NRG23090420220001676 12/04/2022 KUSH BAILUNG 0417009003WL000046 KUSH BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226350 MR KUSH BAILUNG ()
429 TINGKHONG AS-17-009-003-004/135
(SALMARI G.P.) 		0417009003NRG23090420220001677 12/04/2022 NITUMONI MECH BAILUNG 0417009003WL000046 NITUMONI MECH BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226348 MRS NITUMONI MECH BAILUNG ()
430 TINGKHONG AS-17-009-003-004/136
(SALMARI G.P.) 		0417009003NRG23090420220001680 12/04/2022 KARINA BAILUNG 0417009003WL000046 KARINA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226602 MISS KARINA BAILUNG ()
431 TINGKHONG AS-17-009-003-004/136
(SALMARI G.P.) 		0417009003NRG23090420220001678 12/04/2022 REBAT BAILUNG 0417009003WL000046 REBAT BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226463 MR REBAT BAILUNG ()
432 TINGKHONG AS-17-009-003-004/136
(SALMARI G.P.) 		0417009003NRG23090420220001679 12/04/2022 TRISHNA BAILUNG 0417009003WL000046 TRISHNA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226814 MRS TRISHNA BAILUNG ()
433 TINGKHONG AS-17-009-003-004/137
(SALMARI G.P.) 		0417009003NRG23090420220001681 12/04/2022 BABA BAILUNG 0417009003WL000046 BABA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622736 MR BABA BAILUNG ()
434 TINGKHONG AS-17-009-003-004/137
(SALMARI G.P.) 		0417009003NRG23090420220001682 12/04/2022 JUN BAILUNG 0417009003WL000046 JUN BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622590 MRS JUN BAILUNG ()
435 TINGKHONG AS-17-009-003-004/138
(SALMARI G.P.) 		0417009003NRG23090420220001684 12/04/2022 PADMA GOGOI 0417009003WL000046 PADMA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622591 MRS PADMA GOGOI ()
436 TINGKHONG AS-17-009-003-004/138
(SALMARI G.P.) 		0417009003NRG23090420220001683 12/04/2022 RANJIT GOGOI 0417009003WL000046 RANJIT GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226720 MR RANJIT GOGOI ()
437 TINGKHONG AS-17-009-003-004/140
(SALMARI G.P.) 		0417009003NRG23090420220001685 12/04/2022 BINU GOGOI 0417009003WL000046 BINU GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226407 MRS BINU GOGOI ()
438 TINGKHONG AS-17-009-003-004/140
(SALMARI G.P.) 		0417009003NRG23090420220001686 12/04/2022 NIHARIKA GOGOI 0417009003WL000046 NIHARIKA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622589 MRS NIHARIKA GOGOI ()
439 TINGKHONG AS-17-009-003-004/142
(SALMARI G.P.) 		0417009003NRG23090420220001687 12/04/2022 BIPUL GOGOI 0417009003WL000046 BIPUL GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226458 MR BIPUL GOGOI ()
440 TINGKHONG AS-17-009-003-004/142
(SALMARI G.P.) 		0417009003NRG23090420220001688 12/04/2022 MONI GOGOI 0417009003WL000046 MONI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226764 MRS MOMI GOGOI ()
441 TINGKHONG AS-17-009-003-004/145
(SALMARI G.P.) 		0417009003NRG23090420220001689 12/04/2022 ANIMA GOGOI 0417009003WL000046 ANIMA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622711 MRS ANIMA GOGOI ()
442 TINGKHONG AS-17-009-003-004/145
(SALMARI G.P.) 		0417009003NRG23090420220001690 12/04/2022 ANIMA GOGOI 0417009003WL000046 ANIMA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226655 MRS ANIMA GOGOI ()
443 TINGKHONG AS-17-009-003-004/145
(SALMARI G.P.) 		0417009003NRG23090420220001691 12/04/2022 ANIMA GOGOI 0417009003WL000046 ANIMA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622712 MRS ANIMA GOGOI ()
444 TINGKHONG AS-17-009-003-004/145
(SALMARI G.P.) 		0417009003NRG23090420220001692 12/04/2022 ANIMA GOGOI 0417009003WL000046 ANIMA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622713 MRS ANIMA GOGOI ()
445 TINGKHONG AS-17-009-003-004/145-A
(SALMARI G.P.) 		0417009003NRG23090420220001693 12/04/2022 BABUL GOGOI 0417009003WL000046 BABUL GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226594 MR BABUL GOGOI ()
446 TINGKHONG AS-17-009-003-004/146
(SALMARI G.P.) 		0417009003NRG23090420220001694 12/04/2022 GAGAN GOGOI 0417009003WL000046 GAGAN GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226812 MR GAGAN GOGOI ()
447 TINGKHONG AS-17-009-003-004/146
(SALMARI G.P.) 		0417009003NRG23090420220001695 12/04/2022 RUPA GOGOI 0417009003WL000046 RUPA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622586 MRS RUPA GOGOI ()
448 TINGKHONG AS-17-009-003-004/148
(SALMARI G.P.) 		0417009003NRG23090420220001696 12/04/2022 Mrs. NIKUMONI KATAKI 0417009003WL000046 Mrs. NIKUMONI KATAKI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226315 MRS NIKUMONI KATAKI ()
449 TINGKHONG AS-17-009-003-004/151-A
(SALMARI G.P.) 		0417009003NRG23090420220001697 12/04/2022 LILI BORUAH 0417009003WL000046 LILI BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226460 MRS LILI BORUAH ()
450 TINGKHONG AS-17-009-003-004/152
(SALMARI G.P.) 		0417009003NRG23090420220001698 12/04/2022 DIPALI MECH 0417009003WL000046 DIPALI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226729 MRS DIPALI MECH ()
451 TINGKHONG AS-17-009-003-004/154
(SALMARI G.P.) 		0417009003NRG23090420220001699 12/04/2022 Mrs. TUCHA BAILUNG 0417009003WL000046 Mrs. TUCHA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226316 MRS TISHA BAILUNG ()
452 TINGKHONG AS-17-009-003-004/157
(SALMARI G.P.) 		0417009003NRG23090420220001700 12/04/2022 AMULYA MECH 0417009003WL000046 AMULYA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226397 MR AMULYA MECH ()
453 TINGKHONG AS-17-009-003-004/157
(SALMARI G.P.) 		0417009003NRG23090420220001701 12/04/2022 NITUMONI MECH 0417009003WL000046 NITUMONI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226396 MRS NITUMONI MECH ()
454 TINGKHONG AS-17-009-003-004/158
(SALMARI G.P.) 		0417009003NRG23090420220001702 12/04/2022 RUPA MECH 0417009003WL000046 RUPA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226464 MRS RUPA MECH ()
455 TINGKHONG AS-17-009-003-004/159
(SALMARI G.P.) 		0417009003NRG23090420220001703 12/04/2022 NIHARIKA GOGOI 0417009003WL000046 NIHARIKA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226465 MRS NIHARIKA GOGOI ()
456 TINGKHONG AS-17-009-003-004/162
(SALMARI G.P.) 		0417009003NRG23090420220001704 12/04/2022 RADHAKANTA GOGOI 0417009003WL000046 RADHAKANTA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622733 MR RADHAKANTA GOGOI ()
457 TINGKHONG AS-17-009-003-004/165
(SALMARI G.P.) 		0417009003NRG23090420220001706 12/04/2022 MOINA MECH 0417009003WL000046 MOINA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226398 MRS MOINA MECH ()
458 TINGKHONG AS-17-009-003-004/167-A
(SALMARI G.P.) 		0417009003NRG23090420220001707 12/04/2022 Mrs. DIPA CHETIA 0417009003WL000046 Mrs. DIPA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226786 MRS DIPA CHETIA ()
459 TINGKHONG AS-17-009-003-004/169
(SALMARI G.P.) 		0417009003NRG23090420220001708 12/04/2022 BHANU BORUAH 0417009003WL000046 BHANU BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226718 MRS BHANU BORUAH ()
460 TINGKHONG AS-17-009-003-004/169-A
(SALMARI G.P.) 		0417009003NRG23090420220001709 12/04/2022 MONINDRA BORUAH 0417009003WL000046 MONINDRA BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226585 MR MONINDRA BORUAH ()
461 TINGKHONG AS-17-009-003-004/17-A
(SALMARI G.P.) 		0417009003NRG23090420220001710 12/04/2022 Dhaneswar Chetia 0417009003WL000046 Dhaneswar Chetia 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226362 MR DHARMMESHWAR CHETIA ()
462 TINGKHONG AS-17-009-003-004/17-A
(SALMARI G.P.) 		0417009003NRG23090420220001711 12/04/2022 MINA CHETIA 0417009003WL000046 MINA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226780 MRS MINA CHETIA ()
463 TINGKHONG AS-17-009-003-004/17-A
(SALMARI G.P.) 		0417009003NRG23090420220001712 12/04/2022 NITU CHETIA 0417009003WL000046 NITU CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622640 SHRI NITU CHETIA ()
464 TINGKHONG AS-17-009-003-004/17-B
(SALMARI G.P.) 		0417009003NRG23090420220001714 12/04/2022 GANITA CHETIA 0417009003WL000046 GANITA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226781 MRS GANITA CHETIA ()
465 TINGKHONG AS-17-009-003-004/17-B
(SALMARI G.P.) 		0417009003NRG23090420220001713 12/04/2022 Mr. MANTU CHETIA 0417009003WL000046 Mr. MANTU CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622737 MR MANTU CHETIA ()
466 TINGKHONG AS-17-009-003-004/172
(SALMARI G.P.) 		0417009003NRG23090420220001716 12/04/2022 BHAGYASHRI CHETIA 0417009003WL000046 BHAGYASHRI CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226762 MRS BHAGYASHRI CHETIA ()
467 TINGKHONG AS-17-009-003-004/172
(SALMARI G.P.) 		0417009003NRG23090420220001715 12/04/2022 Jadumoni Chetia 0417009003WL000046 Jadumoni Chetia 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226392 MR JADUMONI CHETIA ()
468 TINGKHONG AS-17-009-003-004/172
(SALMARI G.P.) 		0417009003NRG23090420220001717 12/04/2022 MINAKHI CHETIA 0417009003WL000046 MINAKHI CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226825 MRS MINAKHI CHETIA ()
469 TINGKHONG AS-17-009-003-004/174
(SALMARI G.P.) 		0417009003NRG23090420220001718 12/04/2022 DHANJIT GOGOI 0417009003WL000046 DHANJIT GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226668 MR DHANJIT GOGOI ()
470 TINGKHONG AS-17-009-003-004/175
(SALMARI G.P.) 		0417009003NRG23090420220001719 12/04/2022 PRADIP PHUKAN 0417009003WL000046 PRADIP PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226462 MR PRADIP PHUKAN ()
471 TINGKHONG AS-17-009-003-004/202
(SALMARI G.P.) 		0417009003NRG23090420220001721 12/04/2022 HEMANTA MOHAN 0417009003WL000046 HEMANTA MOHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622641 MR HEMANTA MOHAN ()
472 TINGKHONG AS-17-009-003-004/202
(SALMARI G.P.) 		0417009003NRG23090420220001722 12/04/2022 NIBHA MAHAN 0417009003WL000046 NIBHA MAHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226783 MRS NIBHA MAHAN ()
473 TINGKHONG AS-17-009-003-004/205-A
(SALMARI G.P.) 		0417009003NRG23090420220001723 12/04/2022 EVA MECH 0417009003WL000046 EVA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226732 MRS EVA MECH ()
474 TINGKHONG AS-17-009-003-004/205-A
(SALMARI G.P.) 		0417009003NRG23090420220001724 12/04/2022 PONKHI MECH 0417009003WL000046 PONKHI MECH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226784 MRS PONKHI MECH ()
475 TINGKHONG AS-17-009-003-004/21
(SALMARI G.P.) 		0417009003NRG23090420220001726 12/04/2022 GULAPI MECH 0417009003WL000046 GULAPI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226591 MISS GULAPI MECH ()
476 TINGKHONG AS-17-009-003-004/21
(SALMARI G.P.) 		0417009003NRG23090420220001725 12/04/2022 Mr. TULA RAM CHETIA 0417009003WL000046 Mr. TULA RAM CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226308 MR TULA RAM CHETIA ()
477 TINGKHONG AS-17-009-003-004/210
(SALMARI G.P.) 		0417009003NRG23090420220001727 12/04/2022 BHAGYBATI GOGOI 0417009003WL000046 BHAGYBATI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226466 MRS BHAGYABATI GOGOI ()
478 TINGKHONG AS-17-009-003-004/212
(SALMARI G.P.) 		0417009003NRG23090420220001728 12/04/2022 NAREN GOGOI 0417009003WL000046 NAREN GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226330 MR NAREN GOGOI ()
479 TINGKHONG AS-17-009-003-004/212
(SALMARI G.P.) 		0417009003NRG23090420220001729 12/04/2022 RUPJYOTI GOGOI 0417009003WL000046 RUPJYOTI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226583 MRS RUPJYOTI GOGOI ()
480 TINGKHONG AS-17-009-003-004/212
(SALMARI G.P.) 		0417009003NRG23090420220001730 12/04/2022 TUNU GOGOI 0417009003WL000046 TUNU GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226532 MISS TUNU GOGOI ()
481 TINGKHONG AS-17-009-003-004/212-A
(SALMARI G.P.) 		0417009003NRG23090420220001731 12/04/2022 BASANTA GOGOI 0417009003WL000046 BASANTA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226589 MR BASANTA GOGOI ()
482 TINGKHONG AS-17-009-003-004/213
(SALMARI G.P.) 		0417009003NRG23090420220001732 12/04/2022 NITUMONI GOGOI 0417009003WL000046 NITUMONI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226389 MRS NITUMONI GOGOI ()
483 TINGKHONG AS-17-009-003-004/213
(SALMARI G.P.) 		0417009003NRG23090420220001733 12/04/2022 SANJIT GOGOI 0417009003WL000046 SANJIT GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622642 MR SANJIT GOGOI ()
484 TINGKHONG AS-17-009-003-004/214
(SALMARI G.P.) 		0417009003NRG23090420220001734 12/04/2022 BHAGYASHRI GOGOI 0417009003WL000046 BHAGYASHRI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226665 MRS BHAGYASHRI GOGOI ()
485 TINGKHONG AS-17-009-003-004/217
(SALMARI G.P.) 		0417009003NRG23090420220001735 12/04/2022 REKHA GOGOI 0417009003WL000046 REKHA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226765 MRS REKHA GOGOI ()
486 TINGKHONG AS-17-009-003-004/217-A
(SALMARI G.P.) 		0417009003NRG23090420220001736 12/04/2022 ANKUR KATAKI 0417009003WL000046 ANKUR KATAKI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226593 MR ANKUR KATAKI ()
487 TINGKHONG AS-17-009-003-004/217-A
(SALMARI G.P.) 		0417009003NRG23090420220001737 12/04/2022 NIRAB KATAKI 0417009003WL000046 NIRAB KATAKI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226605 SHRI NIRAB KATAKI ()
488 TINGKHONG AS-17-009-003-004/218
(SALMARI G.P.) 		0417009003NRG23090420220001740 12/04/2022 ADITYA GOGOI 0417009003WL000046 ADITYA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622605 MR ADITYA GOGOI ()
489 TINGKHONG AS-17-009-003-004/218
(SALMARI G.P.) 		0417009003NRG23090420220001738 12/04/2022 AMIT GOGOI 0417009003WL000046 AMIT GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622603 MR AMIT GOGOI ()
490 TINGKHONG AS-17-009-003-004/218
(SALMARI G.P.) 		0417009003NRG23090420220001741 12/04/2022 ANIL GOGOI 0417009003WL000046 ANIL GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622606 MR ANIL GOGOI ()
491 TINGKHONG AS-17-009-003-004/218
(SALMARI G.P.) 		0417009003NRG23090420220001739 12/04/2022 MOON GOGOI 0417009003WL000046 MOON GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622592 MRS MOON GOGOI KONWAR ()
492 TINGKHONG AS-17-009-003-004/219-A
(SALMARI G.P.) 		0417009003NRG23090420220001742 12/04/2022 MINALI CHETIA 0417009003WL000046 MINALI CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226830 MRS MINALI CHETIA ()
493 TINGKHONG AS-17-009-003-004/219-B
(SALMARI G.P.) 		0417009003NRG23090420220001743 12/04/2022 PORAGMONI SAIKIA 0417009003WL000046 PORAGMONI SAIKIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226309 MISS PORAGMONI SAIKIA ()
494 TINGKHONG AS-17-009-003-004/22
(SALMARI G.P.) 		0417009003NRG23090420220001744 12/04/2022 CHANDAN CHETIA 0417009003WL000046 CHANDAN CHETIA 00415 SBIN0007327 687 687 Processed 06/05/2022 0916622735 MR CHANDAN CHETIA ()
495 TINGKHONG AS-17-009-003-004/22-A
(SALMARI G.P.) 		0417009003NRG23090420220001745 12/04/2022 Mr. KALIA CHETIA 0417009003WL000046 Mr. KALIA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622749 MR KALIA CHETIA ()
496 TINGKHONG AS-17-009-003-004/223
(SALMARI G.P.) 		0417009003NRG23090420220001746 12/04/2022 Mr. LAKHYAJIT KATAKY 0417009003WL000046 Mr. LAKHYAJIT KATAKY 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622639 MR LAKHYAJIT KATAKY ()
497 TINGKHONG AS-17-009-003-004/224
(SALMARI G.P.) 		0417009003NRG23090420220001747 12/04/2022 Mrs. TILU GOGOI 0417009003WL000046 Mrs. TILU GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226319 MRS TILU GOGOI ()
498 TINGKHONG AS-17-009-003-004/224
(SALMARI G.P.) 		0417009003NRG23090420220001748 12/04/2022 SIDDHARTHA GOGOI 0417009003WL000046 SIDDHARTHA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622584 SHRI SIDDHARTHA GOGOI ()
499 TINGKHONG AS-17-009-003-004/226
(SALMARI G.P.) 		0417009003NRG23090420220001749 12/04/2022 JUNMONI MOHAN 0417009003WL000046 JUNMONI MOHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226402 MRS JUNMONI MOHAN ()
500 TINGKHONG AS-17-009-003-004/228
(SALMARI G.P.) 		0417009003NRG23090420220001750 12/04/2022 GAJEN GOGOI 0417009003WL000046 GAJEN GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226639 MR GAJEN GOGOI ()
501 TINGKHONG AS-17-009-003-004/228
(SALMARI G.P.) 		0417009003NRG23090420220001751 12/04/2022 JYOSTNA GOGOI 0417009003WL000046 JYOSTNA GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226644 MRS JYOSTNA GOGOI ()
502 TINGKHONG AS-17-009-003-004/228
(SALMARI G.P.) 		0417009003NRG23090420220001752 12/04/2022 PORI GOGOI 0417009003WL000046 PORI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226603 MISS PARI GOGOI ()
503 TINGKHONG AS-17-009-003-004/23
(SALMARI G.P.) 		0417009003NRG23090420220001754 12/04/2022 OLI CHETIA 0417009003WL000046 OLI CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226656 MRS OLI CHEITA ()
504 TINGKHONG AS-17-009-003-004/23
(SALMARI G.P.) 		0417009003NRG23090420220001753 12/04/2022 TRAILENDRA CHETIA 0417009003WL000046 TRAILENDRA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226404 MR TRAILENDRA CHETIA ()
505 TINGKHONG AS-17-009-003-004/27
(SALMARI G.P.) 		0417009003NRG23090420220001756 12/04/2022 DIGANTA BAILUNG 0417009003WL000046 DIGANTA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226349 MR DIGANTA BAILUNG ()
506 TINGKHONG AS-17-009-003-004/28-A
(SALMARI G.P.) 		0417009003NRG23090420220001757 12/04/2022 MINA BAILUNG 0417009003WL000046 MINA BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622587 MISS MINA BAILUNG ()
507 TINGKHONG AS-17-009-003-004/307
(SALMARI G.P.) 		0417009003NRG23090420220001758 12/04/2022 Mrs. BHAIGYA BORUAH 0417009003WL000046 Mrs. BHAIGYA BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226323 MRS BHAIGYA BORUAH ()
508 TINGKHONG AS-17-009-003-004/308
(SALMARI G.P.) 		0417009003NRG23090420220001759 12/04/2022 Mrs. RUPJYOTI KATAKY 0417009003WL000046 Mrs. RUPJYOTI KATAKY 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226317 MRS RUPJYOTI KOTOKY ()
509 TINGKHONG AS-17-009-003-004/309-A
(SALMARI G.P.) 		0417009003NRG23090420220001760 12/04/2022 Mrs. DEBAYANI KATAKI 0417009003WL000046 Mrs. DEBAYANI KATAKI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226769 MRS DEBAYANI KATAKI ()
510 TINGKHONG AS-17-009-003-004/310
(SALMARI G.P.) 		0417009003NRG23090420220001762 12/04/2022 KIRAN GOGOI 0417009003WL000046 KIRAN GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226364 MRS KIRAN GOGOI ()
511 TINGKHONG AS-17-009-003-004/313
(SALMARI G.P.) 		0417009003NRG23090420220001763 12/04/2022 Mrs. RENU CHETIA 0417009003WL000046 Mrs. RENU CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622746 MRS RENU CHETIA ()
512 TINGKHONG AS-17-009-003-004/314
(SALMARI G.P.) 		0417009003NRG23090420220001764 12/04/2022 Mr. BHABESH GOGOI 0417009003WL000046 Mr. BHABESH GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0916622583 MR BHABESH GOGOI ()
513 TINGKHONG AS-17-009-003-004/38
(SALMARI G.P.) 		0417009003NRG23090420220001765 12/04/2022 GUNA KANTA GOGOI 0417009003WL000046 GUNA KANTA GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0917226310 MR GUNA KANTA GOGOI ()
514 TINGKHONG AS-17-009-003-004/38
(SALMARI G.P.) 		0417009003NRG23090420220001766 12/04/2022 KABITA GOGOI 0417009003WL000046 KABITA GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0916622585 MRS KABITA GOGOI ()
515 TINGKHONG AS-17-009-003-004/41
(SALMARI G.P.) 		0417009003NRG23090420220001768 12/04/2022 JUNALI GOGOI 0417009003WL000046 JUNALI GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0917226395 MRS JUNALI GOGOI ()
516 TINGKHONG AS-17-009-003-004/41
(SALMARI G.P.) 		0417009003NRG23090420220001767 12/04/2022 Mr. DHANIRAM GOGOI 0417009003WL000046 Mr. DHANIRAM GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0917226318 MR DHANIRAM GOGOI ()
517 TINGKHONG AS-17-009-003-004/41
(SALMARI G.P.) 		0417009003NRG23090420220001769 12/04/2022 SUJYA GOGOI 0417009003WL000046 SUJYA GOGOI 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0916622643 MR SUJYA GOGOI ()
518 TINGKHONG AS-17-009-003-004/42
(SALMARI G.P.) 		0417009003NRG23090420220001770 12/04/2022 PURNIMA HATIMURIA 0417009003WL000046 PURNIMA HATIMURIA 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0916622739 MRS PURNIMA HATIMURIA ()
519 TINGKHONG AS-17-009-003-004/42
(SALMARI G.P.) 		0417009003NRG23090420220001771 12/04/2022 SUJIT DIHINGIA 0417009003WL000046 SUJIT DIHINGIA 00415 SBIN0007327 1344 1344 Processed 06/05/2022 0917226388 MR SUJIT DIHINGIA ()
520 TINGKHONG AS-17-009-003-004/44-A
(SALMARI G.P.) 		0417009003NRG23090420220001773 12/04/2022 UDAY BHASKAR GOGOI 0417009003WL000046 UDAY BHASKAR GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226817 MR UDAY BHASKAR GOGOI ()
521 TINGKHONG AS-17-009-003-004/47-A
(SALMARI G.P.) 		0417009003NRG23090420220001774 12/04/2022 BIRESWAR BAILUNG 0417009003WL000046 BIRESWAR BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226643 MR BIRESWAR BAILUNG ()
522 TINGKHONG AS-17-009-003-004/47-A
(SALMARI G.P.) 		0417009003NRG23090420220001775 12/04/2022 INALI BAILUNG 0417009003WL000046 INALI BAILUNG 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226782 MRS INALI BAILUNG ()
523 TINGKHONG AS-17-009-003-004/49
(SALMARI G.P.) 		0417009003NRG23090420220001776 12/04/2022 PABITRA CHETIA 0417009003WL000046 PABITRA CHETIA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226586 MR PABITRA CHETIA ()
524 TINGKHONG AS-17-009-003-004/52
(SALMARI G.P.) 		0417009003NRG23090420220001778 12/04/2022 AMBIKA TANTI MURA 0417009003WL000046 AMBIKA TANTI MURA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226587 MRS AMBIKA TANTI MURA ()
525 TINGKHONG AS-17-009-003-004/52
(SALMARI G.P.) 		0417009003NRG23090420220001777 12/04/2022 REKHAMONI MURAH 0417009003WL000046 REKHAMONI MURAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622604 MISS REKHAMONI MURAH ()
526 TINGKHONG AS-17-009-003-004/52-A
(SALMARI G.P.) 		0417009003NRG23090420220001779 12/04/2022 Mrs. ALISHA JAJWAR 0417009003WL000046 Mrs. ALISHA JAJWAR 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226394 MRS ALISHA JARJAWER ()
527 TINGKHONG AS-17-009-003-004/52-A
(SALMARI G.P.) 		0417009003NRG23090420220001780 12/04/2022 SULEKHA MURAH 0417009003WL000046 SULEKHA MURAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226584 MRS SULAKHA MURAH ()
528 TINGKHONG AS-17-009-003-004/54
(SALMARI G.P.) 		0417009003NRG23090420220001782 12/04/2022 JUNAKI PHUKAN 0417009003WL000046 JUNAKI PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226662 MISS JUNAKI PHUKAN ()
529 TINGKHONG AS-17-009-003-004/54
(SALMARI G.P.) 		0417009003NRG23090420220001781 12/04/2022 Mr. BHAGYABAN PHUKAN 0417009003WL000046 Mr. BHAGYABAN PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622732 MR BHAGYABAN PHUKAN ()
530 TINGKHONG AS-17-009-003-004/55-A
(SALMARI G.P.) 		0417009003NRG23090420220001783 12/04/2022 MARY PHUKAN 0417009003WL000046 MARY PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622588 MRS MARY MECH PHUKAN ()
531 TINGKHONG AS-17-009-003-004/56-A
(SALMARI G.P.) 		0417009003NRG23090420220001784 12/04/2022 GITAMONI PHUKAN 0417009003WL000046 GITAMONI PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226724 MRS GITAMONI PHUKAN ()
532 TINGKHONG AS-17-009-003-004/57-A
(SALMARI G.P.) 		0417009003NRG23090420220001786 12/04/2022 Mrs. NILASHI BARUAH 0417009003WL000046 Mrs. NILASHI BARUAH 00415 SBIN0007327 1374 1374 Rejected 07/05/2022 0916622721 Account closed
533 TINGKHONG AS-17-009-003-004/57-A
(SALMARI G.P.) 		0417009003NRG23090420220001785 12/04/2022 PANKAJ PHUKAN 0417009003WL000046 PANKAJ PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226727 MR PANKAJ PHUKAN ()
534 TINGKHONG AS-17-009-003-004/60
(SALMARI G.P.) 		0417009003NRG23090420220001788 12/04/2022 Mrs. JUNMONI MECH 0417009003WL000046 Mrs. JUNMONI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0916622747 MRS JUNMONI MECH ()
535 TINGKHONG AS-17-009-003-004/61
(SALMARI G.P.) 		0417009003NRG23090420220001789 12/04/2022 BIJUMONI MECH 0417009003WL000046 BIJUMONI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226311 MRS BIJUMONI MECH ()
536 TINGKHONG AS-17-009-003-004/61
(SALMARI G.P.) 		0417009003NRG23090420220001790 12/04/2022 LAKHITA MECH 0417009003WL000046 LAKHITA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226530 MRS LAKHITA MECH ()
537 TINGKHONG AS-17-009-003-004/64-A
(SALMARI G.P.) 		0417009003NRG23090420220001791 12/04/2022 DRON PHUKAN 0417009003WL000046 DRON PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226588 MR DRON PHUKAN ()
538 TINGKHONG AS-17-009-003-004/65
(SALMARI G.P.) 		0417009003NRG23090420220001792 12/04/2022 KUNJALATA BORUAH 0417009003WL000046 KUNJALATA BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226467 MRS KUNJA LATA BORUAH ()
539 TINGKHONG AS-17-009-003-004/65
(SALMARI G.P.) 		0417009003NRG23090420220001793 12/04/2022 LOKA PRIYA KONCH 0417009003WL000046 LOKA PRIYA KONCH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226312 MRS LOKA PRIYA KONCH ()
540 TINGKHONG AS-17-009-003-004/67
(SALMARI G.P.) 		0417009003NRG23090420220001794 12/04/2022 Mr. TARUN BORUAH 0417009003WL000046 Mr. TARUN BORUAH 00415 SBIN0007327 687 687 Processed 06/05/2022 0916622730 MR TARUN BORUAH ()
541 TINGKHONG AS-17-009-003-004/67
(SALMARI G.P.) 		0417009003NRG23090420220001795 12/04/2022 NINAMONI BORUAH 0417009003WL000046 NINAMONI BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226321 MRS NINA MONI BORUAH ()
542 TINGKHONG AS-17-009-003-004/69-A
(SALMARI G.P.) 		0417009003NRG23090420220001796 12/04/2022 MUNI BORUAH 0417009003WL000046 MUNI BORUAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226405 MRS MUNI BORUAH ()
543 TINGKHONG AS-17-009-003-004/72-B
(SALMARI G.P.) 		0417009003NRG23090420220001798 12/04/2022 GITANJALI MOHAN 0417009003WL000046 GITANJALI MOHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226401 MRS GITANJALI MOHAN ()
544 TINGKHONG AS-17-009-003-004/72-B
(SALMARI G.P.) 		0417009003NRG23090420220001797 12/04/2022 MONALISHA MOHAN 0417009003WL000046 MONALISHA MOHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226283 MISS MONALISHA MOHAN ()
545 TINGKHONG AS-17-009-003-004/73-A
(SALMARI G.P.) 		0417009003NRG23090420220001799 12/04/2022 MAINU MOHAN 0417009003WL000046 MAINU MOHAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226403 MRS MAINU MOHAN ()
546 TINGKHONG AS-17-009-003-004/78
(SALMARI G.P.) 		0417009003NRG23090420220001800 12/04/2022 PURNIMA BARUA 0417009003WL000046 PURNIMA BARUA 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226813 MRS PURNIMA BARUA ()
547 TINGKHONG AS-17-009-003-004/93-A
(SALMARI G.P.) 		0417009003NRG23090420220001803 12/04/2022 MINU MECH 0417009003WL000046 MINU MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226406 MRS MINU MECH ()
548 TINGKHONG AS-17-009-003-004/93-A
(SALMARI G.P.) 		0417009003NRG23090420220001802 12/04/2022 PALASH MECH 0417009003WL000046 PALASH MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226774 MR PALASH MECH ()
549 TINGKHONG AS-17-009-003-004/94
(SALMARI G.P.) 		0417009003NRG23090420220001804 12/04/2022 BULU MECH 0417009003WL000046 BULU MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226400 MR BULU MECH ()
550 TINGKHONG AS-17-009-003-004/94
(SALMARI G.P.) 		0417009003NRG23090420220001805 12/04/2022 JEOUTI MECH 0417009003WL000046 JEOUTI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226399 MRS JEOUTI MECH ()
551 TINGKHONG AS-17-009-003-004/95-A
(SALMARI G.P.) 		0417009003NRG23090420220001807 12/04/2022 CHINTU MECH 0417009003WL000046 CHINTU MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226592 MR CHINTU MECH ()
552 TINGKHONG AS-17-009-003-004/95-A
(SALMARI G.P.) 		0417009003NRG23090420220001806 12/04/2022 JURI MECH 0417009003WL000046 JURI MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226470 MRS JURI MECH ()
553 TINGKHONG AS-17-009-003-004/98
(SALMARI G.P.) 		0417009003NRG23090420220001808 12/04/2022 RIMLI GOGOI 0417009003WL000046 RIMLI GOGOI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226721 MRS RIMLI GOGOI ()
554 TINGKHONG AS-17-009-003-004/99-A
(SALMARI G.P.) 		0417009003NRG23090420220001809 12/04/2022 Mr. SANJAY MECH 0417009003WL000046 Mr. SANJAY MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226385 MR SANJAY MECH ()
555 TINGKHONG AS-17-009-003-004/99-A
(SALMARI G.P.) 		0417009003NRG23090420220001810 12/04/2022 Mrs. SUMITRA MECH 0417009003WL000046 Mrs. SUMITRA MECH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226384 MRS SUMITRA MECH ()
556 TINGKHONG AS-17-009-003-010/107
(SALMARI G.P.) 		0417009003NRG23090420220001811 12/04/2022 BASANTA BORAH 0417009003WL000046 BASANTA BORAH 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226723 MR BASANTA BORAH ()
557 TINGKHONG AS-17-009-003-010/122
(SALMARI G.P.) 		0417009003NRG23090420220001812 12/04/2022 Mr. BIMALJYOTI PHUKAN 0417009003WL000046 Mr. BIMALJYOTI PHUKAN 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226387 MR BIMALJYOTI PHUKAN ()
558 TINGKHONG AS-17-009-003-011/216
(SALMARI G.P.) 		0417009003NRG23090420220001833 12/04/2022 ZUBIN GOGOI 0417009003WL000047 ZUBIN GOGOI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622743 MR ZUBIN GOGOI ()
559 TINGKHONG AS-17-009-006-015/1587-A
(Dillibari) 		0417009006NRG23110420220007446 12/04/2022 LILY DAS 0417009006WL000178 LILY DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226326 MRS LILY DAS ()
560 TINGKHONG AS-17-009-006-015/1589
(Dillibari) 		0417009006NRG23110420220007447 12/04/2022 SUNITA DAS 0417009006WL000178 SUNITA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622719 MRS SUNITA DAS ()
561 TINGKHONG AS-17-009-006-015/1589-B
(Dillibari) 		0417009006NRG23110420220007450 12/04/2022 GUPINATH DAS 0417009006WL000178 GUPINATH DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226664 MR GUPINATH DAS ()
562 TINGKHONG AS-17-009-006-015/1597
(Dillibari) 		0417009006NRG23110420220007452 12/04/2022 ANKUN HAZARIKA 0417009006WL000178 ANKUN HAZARIKA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226514 MR ANKUR HAZARIKA ()
563 TINGKHONG AS-17-009-006-015/1597
(Dillibari) 		0417009006NRG23110420220007451 12/04/2022 RUPAMANI HAZARIKA 0417009006WL000178 RUPAMANI HAZARIKA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226320 MRS RUPAMONI HAZARIKA ()
564 TINGKHONG AS-17-009-006-015/1601
(Dillibari) 		0417009006NRG23110420220007454 12/04/2022 JYOTI DAS 0417009006WL000178 JYOTI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622595 MRS JYOTI SHARMA ()
565 TINGKHONG AS-17-009-006-015/1601
(Dillibari) 		0417009006NRG23110420220007453 12/04/2022 Nirup Das 0417009006WL000178 Nirup Das 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226434 MRS JYOTI SHARMA ()
566 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23110420220007455 12/04/2022 JIBA DAS 0417009006WL000178 JIBA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226838 MR JIB DAS ()
567 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23110420220007456 12/04/2022 Mr. HIMANTA DAS 0417009006WL000178 Mr. HIMANTA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226515 MR HIMANTA DAS ()
568 TINGKHONG AS-17-009-006-015/1604
(Dillibari) 		0417009006NRG23110420220007457 12/04/2022 DHARMAKANTA HAZARIKA 0417009006WL000178 DHARMAKANTA HAZARIKA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226331 MR DHARMA KANTA HAZARIKA ()
569 TINGKHONG AS-17-009-006-015/1608-B
(Dillibari) 		0417009006NRG23110420220007460 12/04/2022 Mr. JAYANTA HAZARIKA 0417009006WL000178 Mr. JAYANTA HAZARIKA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226391 MR JAYANTA HAZARIKA ()
570 TINGKHONG AS-17-009-006-015/1612
(Dillibari) 		0417009006NRG23110420220007463 12/04/2022 TULARAM DAS 0417009006WL000178 TULARAM DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226454 MR TULARAM DAS ()
571 TINGKHONG AS-17-009-006-015/1613
(Dillibari) 		0417009006NRG23110420220007466 12/04/2022 BABLI DAS 0417009006WL000178 BABLI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226455 MRS BABLI DAS ()
572 TINGKHONG AS-17-009-006-015/1613
(Dillibari) 		0417009006NRG23110420220007464 12/04/2022 RUBUL DAS 0417009006WL000178 RUBUL DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622731 MR RUBUL DAS ()
573 TINGKHONG AS-17-009-006-015/1615
(Dillibari) 		0417009006NRG23110420220007467 12/04/2022 BIJU DAS 0417009006WL000178 BIJU DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226359 MR BIJU DAS ()
574 TINGKHONG AS-17-009-006-015/1616-A
(Dillibari) 		0417009006NRG23110420220007470 12/04/2022 RAJIT DAS 0417009006WL000178 RAJIT DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226390 MR RAJIT DAS ()
575 TINGKHONG AS-17-009-006-015/1616-A
(Dillibari) 		0417009006NRG23110420220007471 12/04/2022 SUMITRA DAS 0417009006WL000178 SUMITRA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622594 MRS SUMITRA DAS ()
576 TINGKHONG AS-17-009-006-015/1618-A
(Dillibari) 		0417009006NRG23110420220007472 12/04/2022 Jibon Das 0417009006WL000178 Jibon Das 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226332 MR JIBON DSA ()
577 TINGKHONG AS-17-009-006-015/1619
(Dillibari) 		0417009006NRG23110420220007473 12/04/2022 Mr. HORENDRA DAS 0417009006WL000178 Mr. HORENDRA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226324 MR HORENDRA DAS ()
578 TINGKHONG AS-17-009-006-015/1620-A
(Dillibari) 		0417009006NRG23110420220007476 12/04/2022 BISHNU DAS 0417009006WL000178 BISHNU DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226300 MR BISHNU DAS ()
579 TINGKHONG AS-17-009-006-015/1620-A
(Dillibari) 		0417009006NRG23110420220007477 12/04/2022 RONI DAS 0417009006WL000178 RONI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226512 MS RONI DASH ()
580 TINGKHONG AS-17-009-006-015/1622
(Dillibari) 		0417009006NRG23110420220007478 12/04/2022 MANIK DAS 0417009006WL000178 MANIK DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226351 MR MANIK DAS ()
581 TINGKHONG AS-17-009-006-015/1623-A
(Dillibari) 		0417009006NRG23110420220007479 12/04/2022 DILLI DAS 0417009006WL000178 DILLI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226444 MR DILLI DAS ()
582 TINGKHONG AS-17-009-006-015/1628-A
(Dillibari) 		0417009006NRG23110420220007481 12/04/2022 SHASHILA DAS 0417009006WL000178 SHASHILA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622703 MRS SHASHILA DAS ()
583 TINGKHONG AS-17-009-006-015/1630
(Dillibari) 		0417009006NRG23110420220007484 12/04/2022 Mr. BULAN DAS 0417009006WL000178 Mr. BULAN DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226722 MR BULAN DAS ()
584 TINGKHONG AS-17-009-006-015/1631
(Dillibari) 		0417009006NRG23110420220007485 12/04/2022 Mrs. KANU DAS 0417009006WL000178 Mrs. KANU DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226524 MRS KANU DAS ()
585 TINGKHONG AS-17-009-006-015/1632-A
(Dillibari) 		0417009006NRG23110420220007489 12/04/2022 Mr. ARUP DAS 0417009006WL000178 Mr. ARUP DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226513 MR ARUP DAS ()
586 TINGKHONG AS-17-009-006-015/1632-B
(Dillibari) 		0417009006NRG23110420220007490 12/04/2022 Mr. BIKASH DAS 0417009006WL000178 Mr. BIKASH DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226523 MR BIKASH DAS ()
587 TINGKHONG AS-17-009-006-015/1633
(Dillibari) 		0417009006NRG23110420220007493 12/04/2022 PADUM HAZARIKA 0417009006WL000178 PADUM HAZARIKA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226299 MR PODUM HAZARIKA ()
588 TINGKHONG AS-17-009-006-015/1648-A
(Dillibari) 		0417009006NRG23110420220007502 12/04/2022 GHANASHYAM SAIKIA 0417009006WL000178 GHANASHYAM SAIKIA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226829 MR GHANASHYAM SAIKIA ()
589 TINGKHONG AS-17-009-006-015/1658-A
(Dillibari) 		0417009006NRG23110420220007504 12/04/2022 PILAPILI DAS 0417009006WL000178 PILAPILI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622718 MRS PILAPILI DAS ()
590 TINGKHONG AS-17-009-006-015/1659-A
(Dillibari) 		0417009006NRG23110420220007506 12/04/2022 HAPPY MONI GOGOI 0417009006WL000178 HAPPY MONI GOGOI 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226600 MRS HAPPY MONI GOGOI ()
591 TINGKHONG AS-17-009-006-015/1673
(Dillibari) 		0417009006NRG23110420220007511 12/04/2022 ANJANA DAS 0417009006WL000178 ANJANA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226443 MRS ANJANA DAS ()
592 TINGKHONG AS-17-009-006-015/1683
(Dillibari) 		0417009006NRG23110420220007514 12/04/2022 DIPA DAS 0417009006WL000178 DIPA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226438 MRS DIPA DAS ()
593 TINGKHONG AS-17-009-006-015/1683-A
(Dillibari) 		0417009006NRG23110420220007516 12/04/2022 SANJAY DAS 0417009006WL000178 SANJAY DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226328 MR SANJAY DAS ()
594 TINGKHONG AS-17-009-006-015/1721-A
(Dillibari) 		0417009006NRG23110420220007526 12/04/2022 SUWALA DAS 0417009006WL000178 SUWALA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226313 MRS SUWALA DAS ()
595 TINGKHONG AS-17-009-006-015/1892-A
(Dillibari) 		0417009006NRG23110420220007527 12/04/2022 ANJUMONI DAS 0417009006WL000178 ANJUMONI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226447 MISS ANJUMONIDAS DAS ()
596 TINGKHONG AS-17-009-006-015/1929
(Dillibari) 		0417009006NRG23110420220007529 12/04/2022 NIKUNJA SAIKIA 0417009006WL000178 NIKUNJA SAIKIA 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226360 MRS NIKUNJA SAIKIA ()
597 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23110420220007531 12/04/2022 JYOTI DAS 0417009006WL000178 JYOTI DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226393 MRS JYOTI DAS ()
598 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23110420220007530 12/04/2022 KALPA DAS 0417009006WL000178 KALPA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226425 MR KALPA DAS ()
599 TINGKHONG AS-17-009-006-015/2037
(Dillibari) 		0417009006NRG23110420220007532 12/04/2022 NIRMAL DAS 0417009006WL000178 NIRMAL DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226386 MR NIRMAL DAS ()
600 TINGKHONG AS-17-009-006-015/2043
(Dillibari) 		0417009006NRG23110420220007533 12/04/2022 INDRA DAS 0417009006WL000178 INDRA DAS 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622717 MR INDRA DAS ()
601 TINGKHONG AS-17-009-006-025/914
(Dillibari) 		0417009006NRG23110420220007547 12/04/2022 HIRAKJYOTI KONCH 0417009006WL000178 HIRAKJYOTI KONCH 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226858 MR HIROK JYOTI KOCH ()
602 TINGKHONG AS-17-009-006-025/914
(Dillibari) 		0417009006NRG23110420220007546 12/04/2022 LAKHYAJIT KONCH 0417009006WL000178 LAKHYAJIT KONCH 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226322 MR LAKSHYAJIT KONCH ()
603 TINGKHONG AS-17-009-006-025/918
(Dillibari) 		0417009006NRG23110420220007550 12/04/2022 DOLOVE KONCH 0417009006WL000178 DOLOVE KONCH 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0916622742 MR DOLOVE KONCH ()
604 TINGKHONG AS-17-009-006-025/920
(Dillibari) 		0417009006NRG23110420220007551 12/04/2022 RATUL KONCH 0417009006WL000178 RATUL KONCH 00415 SBIN0007327 2290 2290 Processed 06/05/2022 0917226859 MR RATUL KONCH ()
605 TINGKHONG AS-17-009-009-002/1081
(Borbam) 		0417009009NRG23100420220002501 12/04/2022 SEWALI BOKOLIAL 0417009009WL000061 SEWALI BOKOLIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226842 MRS SHEVALI BOKALIAL ()
606 TINGKHONG AS-17-009-009-002/1082
(Borbam) 		0417009009NRG23100420220002502 12/04/2022 ANIMA BOKOLIAL 0417009009WL000061 ANIMA BOKOLIAL 00415 SBIN0007327 916 916 Processed 06/05/2022 0917226841 MR SAILYADHAR BOKALIAL ()
607 TINGKHONG AS-17-009-009-002/1082
(Borbam) 		0417009009NRG23100420220002503 12/04/2022 Sailyadhar Bokalial 0417009009WL000061 Sailyadhar Bokalial 00415 SBIN0007327 916 916 Processed 06/05/2022 0917226659 MR SAILYADHAR BOKALIAL ()
608 TINGKHONG AS-17-009-009-002/1275-A
(Borbam) 		0417009009NRG23100420220002504 12/04/2022 NANDASHWAR BOKALIYAL 0417009009WL000061 NANDASHWAR BOKALIYAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226843 MR NANDASHWAR BAKALIYAL ()
609 TINGKHONG AS-17-009-009-002/1278
(Borbam) 		0417009009NRG23100420220002400 12/04/2022 DIBYAJYOTI GOGOI 0417009009WL000058 DIBYAJYOTI GOGOI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226666 MISS DIBYAJYOTI GOGOI ()
610 TINGKHONG AS-17-009-009-002/1284
(Borbam) 		0417009009NRG23100420220002401 12/04/2022 NRIPEN BAKALIAL 0417009009WL000058 NRIPEN BAKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226847 MR NRIPEN BAKALIYAL ()
611 TINGKHONG AS-17-009-009-002/1301
(Borbam) 		0417009009NRG23100420220002518 12/04/2022 LAKHI BOKALIAL 0417009009WL000061 LAKHI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226840 MR LAKHI BOKALIAL ()
612 TINGKHONG AS-17-009-009-002/1305
(Borbam) 		0417009009NRG23100420220002525 12/04/2022 HORESWAR BOKALIAL 0417009009WL000061 HORESWAR BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226846 MR HORESWAR BOKALIAL ()
613 TINGKHONG AS-17-009-009-002/1309
(Borbam) 		0417009009NRG23100420220002529 12/04/2022 BABUL BOKALIAL 0417009009WL000061 BABUL BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622645 MR BABUL BOKALIAL ()
614 TINGKHONG AS-17-009-009-002/1311
(Borbam) 		0417009009NRG23100420220002530 12/04/2022 TULARAM BOKALIAL 0417009009WL000061 TULARAM BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226832 MR TULARAM BOKALIAL ()
615 TINGKHONG AS-17-009-009-002/1312
(Borbam) 		0417009009NRG23100420220002532 12/04/2022 DEVAPALLAV BOKALIAL 0417009009WL000061 DEVAPALLAV BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226844 MR DEVAPALLAV BOKALIAL ()
616 TINGKHONG AS-17-009-009-002/1312-A
(Borbam) 		0417009009NRG23100420220002533 12/04/2022 BIREN BAKALIYAL 0417009009WL000061 BIREN BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622714 MR BIREN BAKALIYAL ()
617 TINGKHONG AS-17-009-009-002/1312-A
(Borbam) 		0417009009NRG23100420220002534 12/04/2022 RUPALI GOGOI BOKALIAL 0417009009WL000061 RUPALI GOGOI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622715 MRS RUPALI GOGOIBOKALIAL ()
618 TINGKHONG AS-17-009-009-002/1318
(Borbam) 		0417009009NRG23100420220002538 12/04/2022 AMBARISH BOKALIAL 0417009009WL000061 AMBARISH BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226845 MR AMBORISH BOKALIAL ()
619 TINGKHONG AS-17-009-009-002/1323
(Borbam) 		0417009009NRG23100420220002541 12/04/2022 JITUMONI BOKALIAL 0417009009WL000061 JITUMONI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622633 MRS JITUMONI BOKALIAL ()
620 TINGKHONG AS-17-009-009-002/1323-A
(Borbam) 		0417009009NRG23100420220002543 12/04/2022 AMIYA BOKALIAL 0417009009WL000061 AMIYA BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622722 MRS AMIYA BOKALIAL ()
621 TINGKHONG AS-17-009-009-003/1048
(Borbam) 		0417009009NRG23100420220002551 12/04/2022 DIP KONWAR 0417009009WL000062 DIP KONWAR 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622729 MR DEEP KONWAR ()
622 TINGKHONG AS-17-009-009-003/1184
(Borbam) 		0417009009NRG23100420220002557 12/04/2022 JIKU GARH 0417009009WL000062 JIKU GARH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226293 MR JIKU GARH ()
623 TINGKHONG AS-17-009-009-003/892
(Borbam) 		0417009009NRG23110420220003373 12/04/2022 SAMSAI GARH 0417009009WL000076 SAMSAI GARH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622709 MR SAMSAI GARH ()
624 TINGKHONG AS-17-009-009-003/906-A
(Borbam) 		0417009009NRG23100420220002558 12/04/2022 Mr. AJAY KUMAR SAHU 0417009009WL000062 Mr. AJAY KUMAR SAHU 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226327 MR AJAY KUMAR SAHU ()
625 TINGKHONG AS-17-009-009-003/951
(Borbam) 		0417009009NRG23100420220002565 12/04/2022 PRANAB GOGOI 0417009009WL000062 PRANAB GOGOI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226576 MR PRANAB GOGOI ()
626 TINGKHONG AS-17-009-009-007/1169
(Borbam) 		0417009009NRG23100420220002574 12/04/2022 JAYNAL KHAN 0417009009WL000062 JAYNAL KHAN 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226833 MR JAYNAL KHAN ()
627 TINGKHONG AS-17-009-009-007/1174
(Borbam) 		0417009009NRG23100420220002576 12/04/2022 NIJAMUDDIN BISWASH 0417009009WL000062 NIJAMUDDIN BISWASH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226834 MR NIJAMUDDIN BISWASH ()
628 TINGKHONG AS-17-009-009-008/1045
(Borbam) 		0417009009NRG23110420220003384 12/04/2022 PANBOTI GARH 0417009009WL000076 PANBOTI GARH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622708 MRS PANBOTI GARH ()
629 TINGKHONG AS-17-009-009-008/766
(Borbam) 		0417009009NRG23110420220003389 12/04/2022 SOROT BOKALIAL 0417009009WL000076 SOROT BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226363 MR SOROT BOKALIAL ()
630 TINGKHONG AS-17-009-009-008/814
(Borbam) 		0417009009NRG23110420220003399 12/04/2022 GAURIMALA BOKALIAL 0417009009WL000076 GAURIMALA BOKALIAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226822 MRS GAURIMALA BOKALIAL ()
631 TINGKHONG AS-17-009-009-008/848
(Borbam) 		0417009009NRG23110420220003404 12/04/2022 GHAN BAKALIYAL 0417009009WL000076 GHAN BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226436 MR GHAN BAKALIYAL ()
632 TINGKHONG AS-17-009-009-008/862
(Borbam) 		0417009009NRG23110420220003408 12/04/2022 KALPANA BAKALIYAL 0417009009WL000076 KALPANA BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226352 MRS KALPANA BAKALIYAL ()
633 TINGKHONG AS-17-009-009-008/892
(Borbam) 		0417009009NRG23110420220003414 12/04/2022 KRISHNA GOGOI 0417009009WL000076 KRISHNA GOGOI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226292 MR KRISHNA GOGOI ()
634 TINGKHONG AS-17-009-009-008/895
(Borbam) 		0417009009NRG23110420220003416 12/04/2022 SUKHDEV GORH 0417009009WL000076 SUKHDEV GORH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226606 MR SUKHDEV GORH ()
635 TINGKHONG AS-17-009-009-008/964
(Borbam) 		0417009009NRG23110420220003418 12/04/2022 BALU GAUR 0417009009WL000076 BALU GAUR 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226361 MR BALO GAUR ()
636 TINGKHONG AS-17-009-009-009/756
(Borbam) 		0417009009NRG23110420220003422 12/04/2022 Papuli Hazarika Bokalial 0417009009WL000076 Papuli Hazarika Bokalial 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226595 MRS PAPULI HAZARIKA BOKALIAL ()
637 TINGKHONG AS-17-009-009-013/385-A
(Borbam) 		0417009009NRG23100420220002406 12/04/2022 PHGUWA URANG 0417009009WL000058 PHGUWA URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226329 MR PHAGUA ORANG ()
638 TINGKHONG AS-17-009-009-013/402
(Borbam) 		0417009009NRG23100420220002409 12/04/2022 LAKSHI MURA 0417009009WL000058 LAKSHI MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226367 MRS LAKSHI MURA ()
639 TINGKHONG AS-17-009-009-013/461
(Borbam) 		0417009009NRG23100420220002410 12/04/2022 CHANDAN MURAH 0417009009WL000058 CHANDAN MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226365 MR CHANDAN MURAH ()
640 TINGKHONG AS-17-009-009-013/461
(Borbam) 		0417009009NRG23100420220002411 12/04/2022 SUSHIL MURA 0417009009WL000058 SUSHIL MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226366 MRS SUSHIL MURA ()
641 TINGKHONG AS-17-009-009-013/461-A
(Borbam) 		0417009009NRG23100420220002412 12/04/2022 MAINU MURA 0417009009WL000058 MAINU MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226368 MRS MAINU MURA ()
642 TINGKHONG AS-17-009-009-013/462
(Borbam) 		0417009009NRG23100420220002413 12/04/2022 RUKMINI MURAH 0417009009WL000058 RUKMINI MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226654 MRS RUKMINI MURAH ()
643 TINGKHONG AS-17-009-009-013/462-A
(Borbam) 		0417009009NRG23100420220002414 12/04/2022 BABITA MURAH 0417009009WL000058 BABITA MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622723 MRS BABITA MURAH ()
644 TINGKHONG AS-17-009-009-013/464
(Borbam) 		0417009009NRG23100420220002416 12/04/2022 CHAILU URANG 0417009009WL000058 CHAILU URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226452 MRS CHAILU URANG ()
645 TINGKHONG AS-17-009-009-013/464-A
(Borbam) 		0417009009NRG23100420220002417 12/04/2022 BINA URANG 0417009009WL000058 BINA URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226446 MRS BINA URANG ()
646 TINGKHONG AS-17-009-009-013/466
(Borbam) 		0417009009NRG23100420220002418 12/04/2022 RATAN URANG 0417009009WL000058 RATAN URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226457 MR RATAN URANG ()
647 TINGKHONG AS-17-009-009-013/466
(Borbam) 		0417009009NRG23100420220002419 12/04/2022 RIMIL URANG 0417009009WL000058 RIMIL URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226508 MRS RIMIL URANG ()
648 TINGKHONG AS-17-009-009-013/466-A
(Borbam) 		0417009009NRG23100420220002420 12/04/2022 BIRACHI URANG 0417009009WL000058 BIRACHI URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226510 MRS BIRACHI URANG ()
649 TINGKHONG AS-17-009-009-013/468
(Borbam) 		0417009009NRG23100420220002424 12/04/2022 DEEP URANG 0417009009WL000058 DEEP URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226287 MR DEEP URANG ()
650 TINGKHONG AS-17-009-009-013/468
(Borbam) 		0417009009NRG23100420220002423 12/04/2022 MANI URANG 0417009009WL000058 MANI URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226775 MRS MANI URANG ()
651 TINGKHONG AS-17-009-009-013/475
(Borbam) 		0417009009NRG23100420220002426 12/04/2022 DHAN MURAH 0417009009WL000058 DHAN MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226314 MR DHAN MURAH ()
652 TINGKHONG AS-17-009-009-013/476
(Borbam) 		0417009009NRG23100420220002429 12/04/2022 AJAY MURAH 0417009009WL000058 AJAY MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226448 MR AJAY MURAH ()
653 TINGKHONG AS-17-009-009-013/476
(Borbam) 		0417009009NRG23100420220002428 12/04/2022 DURGA MURA 0417009009WL000058 DURGA MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226449 MR DURGA MURA ()
654 TINGKHONG AS-17-009-009-013/476
(Borbam) 		0417009009NRG23100420220002430 12/04/2022 RANDAI MURA 0417009009WL000058 RANDAI MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226450 MRS RANDAI MURA ()
655 TINGKHONG AS-17-009-009-013/478
(Borbam) 		0417009009NRG23100420220002432 12/04/2022 MRS. CHANI MURA 0417009009WL000058 MRS. CHANI MURA 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226288 MRS CHANI MURA ()
656 TINGKHONG AS-17-009-009-013/483
(Borbam) 		0417009009NRG23100420220002434 12/04/2022 JOBA MURAH 0417009009WL000058 JOBA MURAH 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0916622646 MRS JOBA MURAH ()
657 TINGKHONG AS-17-009-009-013/487
(Borbam) 		0417009009NRG23100420220002436 12/04/2022 DIPALI URANG 0417009009WL000058 DIPALI URANG 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226451 MRS DIPALI URANG ()
658 TINGKHONG AS-17-009-009-013/532
(Borbam) 		0417009009NRG23100420220002437 12/04/2022 BABITA KONWAR 0417009009WL000058 BABITA KONWAR 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226770 MRS BABITA KONWAR ()
659 TINGKHONG AS-17-009-009-017/587-A
(Borbam) 		0417009009NRG23110420220003423 12/04/2022 PRONAB JYOTI LIKSON 0417009009WL000076 PRONAB JYOTI LIKSON 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226353 MR PRANABJYOTI LIKSON ()
660 TINGKHONG AS-17-009-009-017/589
(Borbam) 		0417009009NRG23100420220002550 12/04/2022 BHARAT CHANDRA LICKSON 0417009009WL000061 BHARAT CHANDRA LICKSON 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226296 MR BHARAT CHANDRA LICKSON ()
661 TINGKHONG AS-17-009-009-017/589
(Borbam) 		0417009009NRG23100420220002549 12/04/2022 HEMA LIKACHAN 0417009009WL000061 HEMA LIKACHAN 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226429 MRS HEMA LIKACHAN ()
662 TINGKHONG AS-17-009-010-013/1719
(Kenduguri) 		0417009010NRG23090420220001478 12/04/2022 LAKHITA KALITA 0417009010WL000045 LAKHITA KALITA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226484 MRS LAKHITA KALITA ()
663 TINGKHONG AS-17-009-010-013/1721-A
(Kenduguri) 		0417009010NRG23090420220001480 12/04/2022 TANU KALITA 0417009010WL000045 TANU KALITA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226488 MR TANU KALITA ()
664 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23090420220001483 12/04/2022 RINKU KALITA 0417009010WL000045 RINKU KALITA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226297 MR RINKU KALITA ()
665 TINGKHONG AS-17-009-010-013/1726
(Kenduguri) 		0417009010NRG23090420220001485 12/04/2022 SANGITA SAIKIA 0417009010WL000045 SANGITA SAIKIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226495 MRS SANGITA SAIKIA ()
666 TINGKHONG AS-17-009-010-013/1727
(Kenduguri) 		0417009010NRG23090420220001487 12/04/2022 JANMONI SAIKIA 0417009010WL000045 JANMONI SAIKIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226487 MRS JANMONI SAIKIA ()
667 TINGKHONG AS-17-009-010-013/1730
(Kenduguri) 		0417009010NRG23090420220001489 12/04/2022 DAYAMANTI CHUTIA 0417009010WL000045 DAYAMANTI CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226430 MRS DAYAMANTI CHUTIA ()
668 TINGKHONG AS-17-009-010-013/1731
(Kenduguri) 		0417009010NRG23090420220001490 12/04/2022 CHAMPA CHUTIA 0417009010WL000045 CHAMPA CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226483 MRS CHAMPA CHUTIA ()
669 TINGKHONG AS-17-009-010-013/1733
(Kenduguri) 		0417009010NRG23090420220001493 12/04/2022 RIJU CHETIA 0417009010WL000045 RIJU CHETIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226302 MRS RIJU CHETIA ()
670 TINGKHONG AS-17-009-010-013/1734
(Kenduguri) 		0417009010NRG23090420220001495 12/04/2022 BADESWAR CHUTIA 0417009010WL000045 BADESWAR CHUTIA 00415 SBIN0007327 1603 1603 Rejected 07/05/2022 0917226661 No Such Account
671 TINGKHONG AS-17-009-010-013/1735
(Kenduguri) 		0417009010NRG23090420220001496 12/04/2022 PRODIP CHUTIA 0417009010WL000045 PRODIP CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226411 MR PRODIP CHUTIA ()
672 TINGKHONG AS-17-009-010-013/1741
(Kenduguri) 		0417009010NRG23090420220001501 12/04/2022 BOROKHA CHUTIA 0417009010WL000045 BOROKHA CHUTIA 00415 SBIN0007327 1603 1603 Rejected 07/05/2022 0917226660 No Such Account
673 TINGKHONG AS-17-009-010-013/1742
(Kenduguri) 		0417009010NRG23090420220001503 12/04/2022 BHASKAR SAIKIA 0417009010WL000045 BHASKAR SAIKIA 00415 SBIN0007327 1603 1603 Rejected 07/05/2022 0917226298 Account closed
674 TINGKHONG AS-17-009-010-013/1765-A
(Kenduguri) 		0417009010NRG23090420220001523 12/04/2022 BABY RABHA 0417009010WL000045 BABY RABHA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226503 MRS BOBY RAVA ()
675 TINGKHONG AS-17-009-010-013/1765-A
(Kenduguri) 		0417009010NRG23090420220001522 12/04/2022 BOKUL RABHA 0417009010WL000045 BOKUL RABHA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226501 MR BOKUL RABHA ()
676 TINGKHONG AS-17-009-010-013/1767
(Kenduguri) 		0417009010NRG23090420220001526 12/04/2022 DINESH CHUTIA 0417009010WL000045 DINESH CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0916622740 MR DINESH CHUTIA ()
677 TINGKHONG AS-17-009-010-013/1767
(Kenduguri) 		0417009010NRG23090420220001525 12/04/2022 NILMONI CHUTIA 0417009010WL000045 NILMONI CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226657 MR NILMONI CHUTIA ()
678 TINGKHONG AS-17-009-010-013/1768
(Kenduguri) 		0417009010NRG23090420220001527 12/04/2022 GULAPI CHUTIA 0417009010WL000045 GULAPI CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226485 MRS GULAPI CHUTIA ()
679 TINGKHONG AS-17-009-010-013/1772
(Kenduguri) 		0417009010NRG23090420220001529 12/04/2022 AMULYA CHUTIA 0417009010WL000045 AMULYA CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226439 MR AMULYA CHUTIA ()
680 TINGKHONG AS-17-009-010-013/1781-A
(Kenduguri) 		0417009010NRG23090420220001533 12/04/2022 SHANTI KAIRI 0417009010WL000045 SHANTI KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226493 MRS SHANTI KAIRI ()
681 TINGKHONG AS-17-009-010-013/1784
(Kenduguri) 		0417009010NRG23090420220001537 12/04/2022 RAJESH CHUTIA 0417009010WL000045 RAJESH CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226410 MR RAJESH CHUTIA ()
682 TINGKHONG AS-17-009-010-013/1788
(Kenduguri) 		0417009010NRG23090420220001538 12/04/2022 CHAMPA CHUTIA 0417009010WL000045 CHAMPA CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226504 MRS CHAMPA CHUTIA ()
683 TINGKHONG AS-17-009-010-013/1790
(Kenduguri) 		0417009010NRG23090420220001539 12/04/2022 PROMILA CHUTIA 0417009010WL000045 PROMILA CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226500 MRS PROMILA CHUTIA ()
684 TINGKHONG AS-17-009-010-013/1793
(Kenduguri) 		0417009010NRG23090420220001540 12/04/2022 BENA KOIRI 0417009010WL000045 BENA KOIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226412 MRS BENA KOIRI ()
685 TINGKHONG AS-17-009-010-013/1802
(Kenduguri) 		0417009010NRG23090420220001545 12/04/2022 KAMALAWATI KOIRI 0417009010WL000045 KAMALAWATI KOIRI 00415 SBIN0007327 1374 1374 Processed 06/05/2022 0917226497 MRS KAMALAWATI KOIRI ()
686 TINGKHONG AS-17-009-010-013/1804
(Kenduguri) 		0417009010NRG23090420220001547 12/04/2022 PROBHA MARAR 0417009010WL000045 PROBHA MARAR 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226486 MRS PROBHA MARAR ()
687 TINGKHONG AS-17-009-010-013/1805
(Kenduguri) 		0417009010NRG23090420220001549 12/04/2022 ARJUN KAIRI 0417009010WL000045 ARJUN KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226492 MR ARJUN KAIRI ()
688 TINGKHONG AS-17-009-010-013/1805-A
(Kenduguri) 		0417009010NRG23090420220001551 12/04/2022 JUGNU KAIRI 0417009010WL000045 JUGNU KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226496 MR JUGNU KAIRI ()
689 TINGKHONG AS-17-009-010-013/1805-A
(Kenduguri) 		0417009010NRG23090420220001553 12/04/2022 SUNITA KOIRI 0417009010WL000045 SUNITA KOIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226491 MRS SUNITA KAIRI ()
690 TINGKHONG AS-17-009-010-013/1806
(Kenduguri) 		0417009010NRG23090420220001556 12/04/2022 AAITI KOIRI 0417009010WL000045 AAITI KOIRI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226431 MR AAITI KOIRI ()
691 TINGKHONG AS-17-009-010-013/1807
(Kenduguri) 		0417009010NRG23090420220001559 12/04/2022 JUNMONI KOIRI 0417009010WL000045 JUNMONI KOIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226370 MRS JUNMONI KOIRI ()
692 TINGKHONG AS-17-009-010-013/1808
(Kenduguri) 		0417009010NRG23090420220001561 12/04/2022 SHILA KAIRI 0417009010WL000045 SHILA KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226490 MRS SHILA KAIRI ()
693 TINGKHONG AS-17-009-010-013/1809
(Kenduguri) 		0417009010NRG23090420220001563 12/04/2022 JOGESWAR KOIRI 0417009010WL000045 JOGESWAR KOIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226494 MR JOGESWAR KOIRI ()
694 TINGKHONG AS-17-009-010-013/1811
(Kenduguri) 		0417009010NRG23090420220001564 12/04/2022 SUNTU KAIRI 0417009010WL000045 SUNTU KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226502 MR SUNTU KOIRI ()
695 TINGKHONG AS-17-009-010-013/1816
(Kenduguri) 		0417009010NRG23090420220001566 12/04/2022 SUKURMONI KOIRI 0417009010WL000045 SUKURMONI KOIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226498 MRS SUKURMONI KOIRI ()
696 TINGKHONG AS-17-009-010-013/1817
(Kenduguri) 		0417009010NRG23090420220001567 12/04/2022 BAGLU KAIRI 0417009010WL000045 BAGLU KAIRI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226499 MR BAGLU KAIRI ()
697 TINGKHONG AS-17-009-010-013/1822
(Kenduguri) 		0417009010NRG23090420220001569 12/04/2022 PECHI NAGBONSHI 0417009010WL000045 PECHI NAGBONSHI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226578 MRS PECHI NAGBONSHI ()
698 TINGKHONG AS-17-009-010-013/1849
(Kenduguri) 		0417009010NRG23090420220001582 12/04/2022 DHAN TANTI 0417009010WL000045 DHAN TANTI 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226505 MR DHAN TANTI ()
699 TINGKHONG AS-17-009-010-013/1850
(Kenduguri) 		0417009010NRG23090420220001584 12/04/2022 BIKASH MURAH 0417009010WL000045 BIKASH MURAH 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226414 MR BIKASH MURAH ()
700 TINGKHONG AS-17-009-010-013/1851
(Kenduguri) 		0417009010NRG23090420220001586 12/04/2022 DAHARU TANTI 0417009010WL000045 DAHARU TANTI 00415 SBIN0007327 687 687 Processed 06/05/2022 0917226538 MR DAHARU TANTI ()
701 TINGKHONG AS-17-009-010-013/1855
(Kenduguri) 		0417009010NRG23090420220001591 12/04/2022 SANJAY TANTI 0417009010WL000045 SANJAY TANTI 00415 SBIN0007327 1145 1145 Processed 06/05/2022 0917226816 MR SANJOY TANTI ()
702 TINGKHONG AS-17-009-010-013/1900
(Kenduguri) 		0417009010NRG23090420220001614 12/04/2022 RAJU SAH 0417009010WL000045 RAJU SAH 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226413 MR RAJU SAH ()
703 TINGKHONG AS-17-009-010-019/297
(Kenduguri) 		0417009010NRG23090420220001626 12/04/2022 HANTONA CHUTIA 0417009010WL000045 HANTONA CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226432 MRS HANTONA CHUTIA ()
704 TINGKHONG AS-17-009-010-019/298
(Kenduguri) 		0417009010NRG23090420220001627 12/04/2022 MINTU CHUTIA 0417009010WL000045 MINTU CHUTIA 00415 SBIN0007327 1603 1603 Processed 06/05/2022 0917226489 MRS MINTU CHUTIA ()
SubTotal 486385 486385
705 TINGKHONG AS-17-009-009-002/1302
(Borbam) 		0417009009NRG23100420220002521 12/04/2022 LAKHYAJIT BOKALIAL 0417009009WL000061 LAKHYAJIT BOKALIAL 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226537 MR LAKHYAJIT BAKALIAL ()
706 TINGKHONG AS-17-009-009-002/1307
(Borbam) 		0417009009NRG23100420220002527 12/04/2022 Mr. PROBIN BOKALIAL 0417009009WL000061 Mr. PROBIN BOKALIAL 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0916622656 MR PROBIN BOKOLIAL ()
707 TINGKHONG AS-17-009-009-007/1099
(Borbam) 		0417009009NRG23100420220002568 12/04/2022 GUNIN CHANDRA BORI 0417009009WL000062 GUNIN CHANDRA BORI 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226376 MR GUNIN CHANDRA BORI ()
708 TINGKHONG AS-17-009-009-008/862
(Borbam) 		0417009009NRG23110420220003407 12/04/2022 MR.JUGANTA BAKALIAL 0417009009WL000076 MR.JUGANTA BAKALIAL 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226354 MR JUGANTA BAKALIAL ()
709 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23090420220001481 12/04/2022 GANGA KALITA 0417009010WL000045 GANGA KALITA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226715 MR GANGA KALITA ()
710 TINGKHONG AS-17-009-010-013/1726
(Kenduguri) 		0417009010NRG23090420220001486 12/04/2022 BANDANA SAIKIA 0417009010WL000045 BANDANA SAIKIA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226441 MISS BANDANA SAIKIA ()
711 TINGKHONG AS-17-009-010-013/1731
(Kenduguri) 		0417009010NRG23090420220001491 12/04/2022 BIMAL CHUTIYA 0417009010WL000045 BIMAL CHUTIYA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226380 MR BIMAL CHUTIYA ()
712 TINGKHONG AS-17-009-010-013/1736
(Kenduguri) 		0417009010NRG23090420220001498 12/04/2022 DEBANTI BHUYAN 0417009010WL000045 DEBANTI BHUYAN 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226567 MRS DEBANTI BHUJAR ()
713 TINGKHONG AS-17-009-010-013/1752
(Kenduguri) 		0417009010NRG23090420220001507 12/04/2022 PRANAB CHUTIA 0417009010WL000045 PRANAB CHUTIA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226564 SHRI PRANAB CHUTIA ()
714 TINGKHONG AS-17-009-010-013/1758
(Kenduguri) 		0417009010NRG23090420220001508 12/04/2022 MANIK ROY 0417009010WL000045 MANIK ROY 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226558 MR MANIK ROY ()
715 TINGKHONG AS-17-009-010-013/1761
(Kenduguri) 		0417009010NRG23090420220001511 12/04/2022 RITA KALITA 0417009010WL000045 RITA KALITA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226563 MRS RITA KALITA ()
716 TINGKHONG AS-17-009-010-013/1761-A
(Kenduguri) 		0417009010NRG23090420220001512 12/04/2022 Mr. MOUSAM KALITA 0417009010WL000045 Mr. MOUSAM KALITA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226818 MR MOUSAM KALIITA ()
717 TINGKHONG AS-17-009-010-013/1762
(Kenduguri) 		0417009010NRG23090420220001516 12/04/2022 ANU MECH 0417009010WL000045 ANU MECH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226506 MRS ANU MECH ()
718 TINGKHONG AS-17-009-010-013/1762
(Kenduguri) 		0417009010NRG23090420220001517 12/04/2022 BITU MECH 0417009010WL000045 BITU MECH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226372 MR BITU MECH ()
719 TINGKHONG AS-17-009-010-013/1770
(Kenduguri) 		0417009010NRG23090420220001528 12/04/2022 Mrs. SANGITA GOGOI CHUTIA 0417009010WL000045 Mrs. SANGITA GOGOI CHUTIA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226559 MRS SANGITA GOGOI CHUTIA ()
720 TINGKHONG AS-17-009-010-013/1781-B
(Kenduguri) 		0417009010NRG23090420220001534 12/04/2022 GITA MAMAR 0417009010WL000045 GITA MAMAR 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226294 MISS GITA MARAR ()
721 TINGKHONG AS-17-009-010-013/1783
(Kenduguri) 		0417009010NRG23090420220001536 12/04/2022 RAJU MARAR 0417009010WL000045 RAJU MARAR 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226442 SHRI RAJU MARAR ()
722 TINGKHONG AS-17-009-010-013/1794
(Kenduguri) 		0417009010NRG23090420220001541 12/04/2022 FURBA TAMANG 0417009010WL000045 FURBA TAMANG 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226565 MR FURBA TAMANG ()
723 TINGKHONG AS-17-009-010-013/1795
(Kenduguri) 		0417009010NRG23090420220001543 12/04/2022 MAYA TAMANG 0417009010WL000045 MAYA TAMANG 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226562 MRS MAYA TAMANG ()
724 TINGKHONG AS-17-009-010-013/1806
(Kenduguri) 		0417009010NRG23090420220001557 12/04/2022 DAYAMANI KAYRI 0417009010WL000045 DAYAMANI KAYRI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226435 MISS DAYAMANI KAYRI ()
725 TINGKHONG AS-17-009-010-013/1807
(Kenduguri) 		0417009010NRG23090420220001558 12/04/2022 SUNTU KAIRI 0417009010WL000045 SUNTU KAIRI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226560 MR SUNTU KAIRI ()
726 TINGKHONG AS-17-009-010-013/1808
(Kenduguri) 		0417009010NRG23090420220001560 12/04/2022 BIRATLAL KOIRI 0417009010WL000045 BIRATLAL KOIRI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226561 MR BIRATLAL KOIRI ()
727 TINGKHONG AS-17-009-010-013/1808-A
(Kenduguri) 		0417009010NRG23090420220001562 12/04/2022 MOUSUMI KOIRY 0417009010WL000045 MOUSUMI KOIRY 00415 SBIN0007368 687 687 Processed 06/05/2022 0917226669 MISS MOUSUMI KOIRY ()
728 TINGKHONG AS-17-009-010-013/1812
(Kenduguri) 		0417009010NRG23090420220001565 12/04/2022 RENUKA KAYRI 0417009010WL000045 RENUKA KAYRI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226568 MRS RENUKA KAYRI ()
729 TINGKHONG AS-17-009-010-013/1823
(Kenduguri) 		0417009010NRG23090420220001570 12/04/2022 Mr. SATOR SAI NAGBANSI 0417009010WL000045 Mr. SATOR SAI NAGBANSI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0916622701 MR SATOR SAI NAGBANSI ()
730 TINGKHONG AS-17-009-010-013/1823
(Kenduguri) 		0417009010NRG23090420220001571 12/04/2022 SUSHILA NAGBONCHI 0417009010WL000045 SUSHILA NAGBONCHI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226522 MRS SUSILA NAGBONCHI ()
731 TINGKHONG AS-17-009-010-013/1824
(Kenduguri) 		0417009010NRG23090420220001572 12/04/2022 SUKADAS NAGBONSHI 0417009010WL000045 SUKADAS NAGBONSHI 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0916622702 MR SUKADAS NAGBONSHI ()
732 TINGKHONG AS-17-009-010-013/1830
(Kenduguri) 		0417009010NRG23090420220001575 12/04/2022 Mr.SUKLAL KOYRI 0417009010WL000045 Mr.SUKLAL KOYRI 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226860 MRS HIRAMATI KAYRI ()
733 TINGKHONG AS-17-009-010-013/1832
(Kenduguri) 		0417009010NRG23090420220001576 12/04/2022 JAGJIBAN GARH 0417009010WL000045 JAGJIBAN GARH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226815 MR JOGJEEBAN GORH ()
734 TINGKHONG AS-17-009-010-013/1832
(Kenduguri) 		0417009010NRG23090420220001577 12/04/2022 MINA GAUR 0417009010WL000045 MINA GAUR 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226371 MRS MINA GAUR ()
735 TINGKHONG AS-17-009-010-013/1840
(Kenduguri) 		0417009010NRG23090420220001579 12/04/2022 BIRAJ MECH 0417009010WL000045 BIRAJ MECH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226658 SHRI BIRAJ MECH ()
736 TINGKHONG AS-17-009-010-013/1846-A
(Kenduguri) 		0417009010NRG23090420220001581 12/04/2022 CHALAMAN TAMANG 0417009010WL000045 CHALAMAN TAMANG 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226819 MR CHALAMAN TAMANG ()
737 TINGKHONG AS-17-009-010-013/1849
(Kenduguri) 		0417009010NRG23090420220001583 12/04/2022 TILESWAR TANTI 0417009010WL000045 TILESWAR TANTI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226566 MRS TILESWAR TANTI ()
738 TINGKHONG AS-17-009-010-013/1850
(Kenduguri) 		0417009010NRG23090420220001585 12/04/2022 BINA MURAH 0417009010WL000045 BINA MURAH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226341 MRS BINA MURA ()
739 TINGKHONG AS-17-009-010-013/1851
(Kenduguri) 		0417009010NRG23090420220001587 12/04/2022 AJAY TANTI 0417009010WL000045 AJAY TANTI 00415 SBIN0007368 1374 1374 Processed 06/05/2022 0917226415 MR AJAY TANTI ()
740 TINGKHONG AS-17-009-010-013/1853
(Kenduguri) 		0417009010NRG23090420220001590 12/04/2022 RAM PRASAD TANTI 0417009010WL000045 RAM PRASAD TANTI 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226637 MR RAMPRASAD TANTI ()
741 TINGKHONG AS-17-009-010-013/1859
(Kenduguri) 		0417009010NRG23090420220001593 12/04/2022 SIMU MUNDA 0417009010WL000045 SIMU MUNDA 00415 SBIN0007368 916 916 Processed 06/05/2022 0917226416 MRS SIMU MUNDA ()
742 TINGKHONG AS-17-009-010-013/1860
(Kenduguri) 		0417009010NRG23090420220001594 12/04/2022 Mrs. BULBUL MURA 0417009010WL000045 Mrs. BULBUL MURA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226295 MRS BULBUL MURA ()
743 TINGKHONG AS-17-009-010-013/1868-B
(Kenduguri) 		0417009010NRG23090420220001602 12/04/2022 Mrs.JYOTISHNA MURAH 0417009010WL000045 Mrs.JYOTISHNA MURAH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226440 MRS JYOTISHNA MURAH ()
744 TINGKHONG AS-17-009-010-013/1869-A
(Kenduguri) 		0417009010NRG23090420220001604 12/04/2022 DIPA MUNDA 0417009010WL000045 DIPA MUNDA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226303 MRS DIPA MUNDA ()
745 TINGKHONG AS-17-009-010-013/1880
(Kenduguri) 		0417009010NRG23090420220001607 12/04/2022 MANOOJ SARMAH 0417009010WL000045 MANOOJ SARMAH 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226511 MR MANOOJ SARMAH ()
746 TINGKHONG AS-17-009-010-013/1885
(Kenduguri) 		0417009010NRG23090420220001608 12/04/2022 MINA KHARIYA 0417009010WL000045 MINA KHARIYA 00415 SBIN0007368 458 458 Processed 06/05/2022 0917226378 MRS MINA KHARIYA ()
747 TINGKHONG AS-17-009-010-013/1888
(Kenduguri) 		0417009010NRG23090420220001610 12/04/2022 AKANI MURA 0417009010WL000045 AKANI MURA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226569 MRS AKANI MURA ()
748 TINGKHONG AS-17-009-010-013/2754
(Kenduguri) 		0417009010NRG23090420220001617 12/04/2022 Mrs TUTUMONI RABHA 0417009010WL000045 Mrs TUTUMONI RABHA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226607 MRS TUTUTMONI RABHA ()
749 TINGKHONG AS-17-009-010-019/287
(Kenduguri) 		0417009010NRG23090420220001623 12/04/2022 KUNJALATA CHUTIA 0417009010WL000045 KUNJALATA CHUTIA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226507 MRS KUNJALATA CHUTIA ()
750 TINGKHONG AS-17-009-010-019/288
(Kenduguri) 		0417009010NRG23090420220001624 12/04/2022 LAKHYAHIRA KALITA 0417009010WL000045 LAKHYAHIRA KALITA 00415 SBIN0007368 1603 1603 Processed 06/05/2022 0917226304 MRS LAKHYAHIRA KALITA ()
751 TINGKHONG AS-17-009-011-002/424-A
(PITHAGUTI) 		0417009011NRG23100420220002259 12/04/2022 BINA MURAH 0417009011WL000054 BINA MURAH 00415 SBIN0007368 458 458 Processed 06/05/2022 0917226456 MRS BINA MURA ()
752 TINGKHONG AS-17-009-011-002/450
(PITHAGUTI) 		0417009011NRG23100420220002261 12/04/2022 ELIMA TOPNA 0417009011WL000054 ELIMA TOPNA 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226821 MRS ELIMA TOPNO ()
753 TINGKHONG AS-17-009-011-002/450
(PITHAGUTI) 		0417009011NRG23100420220002260 12/04/2022 NUWASH TOPNO 0417009011WL000054 NUWASH TOPNO 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226820 MR NUWASH TOPNO ()
754 TINGKHONG AS-17-009-011-003/540
(PITHAGUTI) 		0417009011NRG23100420220002263 12/04/2022 DHAN BAHADUR THAPA 0417009011WL000054 DHAN BAHADUR THAPA 00415 SBIN0007368 687 687 Processed 06/05/2022 0916622653 MR DHAN BAHADUR THAPA ()
755 TINGKHONG AS-17-009-011-003/540
(PITHAGUTI) 		0417009011NRG23100420220002262 12/04/2022 GAURI THAPA 0417009011WL000054 GAURI THAPA 00415 SBIN0007368 687 687 Processed 06/05/2022 0916622654 MRS GAURI THAPA ()
756 TINGKHONG AS-17-009-011-007/1029-A
(PITHAGUTI) 		0417009011NRG23100420220002273 12/04/2022 MONGLI MAHALI 0417009011WL000054 MONGLI MAHALI 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226601 MISS MONGLI MAHALI ()
757 TINGKHONG AS-17-009-011-007/1029-A
(PITHAGUTI) 		0417009011NRG23100420220002272 12/04/2022 RADHIKA MAHALI 0417009011WL000054 RADHIKA MAHALI 00415 SBIN0007368 687 687 Processed 06/05/2022 0917226827 MRS RADHIKA MAHALI ()
758 TINGKHONG AS-17-009-014-002/110-A
(Kekuri) 		0417009014NRG23110420220004925 12/04/2022 BINITA KONWAR 0417009014WL000127 BINITA KONWAR 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226598 MRS BINITA KONWAR ()
759 TINGKHONG AS-17-009-014-002/51-A
(Kekuri) 		0417009014NRG23110420220004940 12/04/2022 NAYAN JYOTI CHUTIA 0417009014WL000127 NAYAN JYOTI CHUTIA 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226516 MR NAYAN JYOTI CHUTIA ()
760 TINGKHONG AS-17-009-014-002/80
(Kekuri) 		0417009014NRG23110420220003599 12/04/2022 NABAJYOTI SARMAH 0417009014WL000089 NABAJYOTI SARMAH 00415 SBIN0007368 687 687 Processed 06/05/2022 0917226342 MR NABAJYOTI SARMAH ()
761 TINGKHONG AS-17-009-014-002/85
(Kekuri) 		0417009014NRG23110420220004950 12/04/2022 MS PODUMI CHUTIA 0417009014WL000127 MS PODUMI CHUTIA 00415 SBIN0007368 1145 1145 Processed 06/05/2022 0917226848 MS PODUMI CHUTIA ()
762 TINGKHONG AS-17-009-014-005/121-A
(Kekuri) 		0417009014NRG23110420220004524 12/04/2022 DIPALI GOGOI 0417009014WL000117 DIPALI GOGOI 00415 SBIN0007368 687 687 Processed 06/05/2022 0917226355 MRS DIPALI GOGOI ()
SubTotal 78776 78776
763 TINGKHONG AS-17-009-006-025/914
(Dillibari) 		0417009006NRG23110420220007545 12/04/2022 AMIYA KONCH 0417009006WL000178 AMIYA KONCH 00415 SBIN0018511 2290 2290 Processed 06/05/2022 0916622593 MRS AMIYA KONCH ()
764 TINGKHONG AS-17-009-009-002/1296
(Borbam) 		0417009009NRG23100420220002517 12/04/2022 PURNANDA BOKOLIAL 0417009009WL000061 PURNANDA BOKOLIAL 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226839 MR PURNANDA BOKOLIAL ()
765 TINGKHONG AS-17-009-009-002/1301
(Borbam) 		0417009009NRG23100420220002520 12/04/2022 PUSPANJALI BAKALIAL 0417009009WL000061 PUSPANJALI BAKALIAL 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226672 MISS PUSPANJALI BAKALIAL ()
766 TINGKHONG AS-17-009-009-002/1307
(Borbam) 		0417009009NRG23100420220002528 12/04/2022 Kabita Tamuli Bakalial 0417009009WL000061 Kabita Tamuli Bakalial 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226671 MRS KABITA BAKALIYAL ()
767 TINGKHONG AS-17-009-009-002/1313
(Borbam) 		0417009009NRG23100420220002536 12/04/2022 KHAGEN BOKALIAL 0417009009WL000061 KHAGEN BOKALIAL 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0916622597 MR KHOGEN BOKALIAL ()
768 TINGKHONG AS-17-009-009-002/1438
(Borbam) 		0417009009NRG23100420220002546 12/04/2022 ADITI BOKALIAL 0417009009WL000061 ADITI BOKALIAL 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226670 MR ADITI BOKALIAL ()
769 TINGKHONG AS-17-009-009-003/928
(Borbam) 		0417009009NRG23100420220002564 12/04/2022 NEERAJ JAISWAL 0417009009WL000062 NEERAJ JAISWAL 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226673 MR NEERAJ JAISWAL ()
770 TINGKHONG AS-17-009-009-011/1640
(Borbam) 		0417009009NRG23100420220002405 12/04/2022 Mr. KANDARPA DIHINGIA 0417009009WL000058 Mr. KANDARPA DIHINGIA 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226509 MR KANDARPA DIHINGIA ()
771 TINGKHONG AS-17-009-009-013/402
(Borbam) 		0417009009NRG23100420220002408 12/04/2022 BHADUBA MURA 0417009009WL000058 BHADUBA MURA 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226369 MR BHADUBA MURA ()
772 TINGKHONG AS-17-009-009-013/483
(Borbam) 		0417009009NRG23100420220002433 12/04/2022 BIPUL MURA 0417009009WL000058 BIPUL MURA 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0916622647 MR BIPUL MURAH ()
773 TINGKHONG AS-17-009-009-013/485
(Borbam) 		0417009009NRG23100420220002435 12/04/2022 NAMITA URANG 0417009009WL000058 NAMITA URANG 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226453 MRS NAMITA URANG ()
774 TINGKHONG AS-17-009-009-017/587-A
(Borbam) 		0417009009NRG23110420220003424 12/04/2022 NONJEETA LIKSON 0417009009WL000076 NONJEETA LIKSON 00415 SBIN0018511 1145 1145 Processed 06/05/2022 0917226286 MRS NONJEETA LIKSON ()
SubTotal 14885 14885
775 TINGKHONG AS-17-009-014-002/100
(Kekuri) 		0417009014NRG23110420220004910 12/04/2022 MS NILAKSHI CHUTIYA 0417009014WL000127 MS NILAKSHI CHUTIYA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226518 MSNILAKSHICHUTIYA ()
776 TINGKHONG AS-17-009-014-002/101-A
(Kekuri) 		0417009014NRG23110420220004915 12/04/2022 NETRI CHUTIA 0417009014WL000127 NETRI CHUTIA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226301 NETRICHUTIA ()
777 TINGKHONG AS-17-009-014-002/101-A
(Kekuri) 		0417009014NRG23110420220004914 12/04/2022 PALLAB CHUTIA 0417009014WL000127 PALLAB CHUTIA 00468 UBIN0565121 687 687 Processed 06/05/2022 0917226849 PALLABCHUTIA ()
778 TINGKHONG AS-17-009-014-002/125
(Kekuri) 		0417009014NRG23110420220004930 12/04/2022 MR GHAN CHUTIA 0417009014WL000127 MR GHAN CHUTIA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226477 MRGHANCHUTIA ()
779 TINGKHONG AS-17-009-014-002/125
(Kekuri) 		0417009014NRG23110420220004931 12/04/2022 MS RANU CHUTIYA 0417009014WL000127 MS RANU CHUTIYA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226471 MSRANUCHUTIYA ()
780 TINGKHONG AS-17-009-014-002/126
(Kekuri) 		0417009014NRG23110420220004933 12/04/2022 MR REBAT CHUTIA 0417009014WL000127 MR REBAT CHUTIA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226472 MRREBATCHUTIA ()
781 TINGKHONG AS-17-009-014-002/3
(Kekuri) 		0417009014NRG23110420220003583 12/04/2022 BULUKON TAMULI 0417009014WL000089 BULUKON TAMULI 00468 UBIN0565121 687 687 Processed 06/05/2022 0917226596 BULUKONTAMULI ()
782 TINGKHONG AS-17-009-014-002/56
(Kekuri) 		0417009014NRG23110420220004944 12/04/2022 TULIKA HAZARIKA 0417009014WL000127 TULIKA HAZARIKA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226675 TULIKAHAZARIKA ()
783 TINGKHONG AS-17-009-014-002/77
(Kekuri) 		0417009014NRG23110420220004948 12/04/2022 MAMANI SHARMA 0417009014WL000127 MAMANI SHARMA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226676 MAMANISHARMA ()
784 TINGKHONG AS-17-009-014-002/81-A
(Kekuri) 		0417009014NRG23110420220004949 12/04/2022 MS KSHIRADA CHUTIYA 0417009014WL000127 MS KSHIRADA CHUTIYA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0916622598 MSKSHIRADACHUTIYA ()
785 TINGKHONG AS-17-009-014-002/88-A
(Kekuri) 		0417009014NRG23110420220004953 12/04/2022 JUNMONI CHUTIA 0417009014WL000127 JUNMONI CHUTIA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226674 JUNMONICHUTIA ()
786 TINGKHONG AS-17-009-014-002/93
(Kekuri) 		0417009014NRG23110420220004958 12/04/2022 HEMALATA NEOG 0417009014WL000127 HEMALATA NEOG 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226517 HEMALATANEOG ()
787 TINGKHONG AS-17-009-014-002/93
(Kekuri) 		0417009014NRG23110420220004957 12/04/2022 RABIN NENOG 0417009014WL000127 RABIN NENOG 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226850 RABINNENOG ()
788 TINGKHONG AS-17-009-014-002/93-A
(Kekuri) 		0417009014NRG23110420220004959 12/04/2022 SUNIL NENOG 0417009014WL000127 SUNIL NENOG 00468 UBIN0565121 916 916 Processed 06/05/2022 0916622599 SUNILNENOG ()
789 TINGKHONG AS-17-009-014-002/93-B
(Kekuri) 		0417009014NRG23110420220003611 12/04/2022 MS MONJU MONI NEOG 0417009014WL000089 MS MONJU MONI NEOG 00468 UBIN0565121 687 687 Processed 06/05/2022 0916622600 MSMONJUMONINEOG ()
790 TINGKHONG AS-17-009-014-002/97
(Kekuri) 		0417009014NRG23110420220004961 12/04/2022 MS MAMU BORA 0417009014WL000127 MS MAMU BORA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226851 MSMAMUBORA ()
791 TINGKHONG AS-17-009-014-002/98
(Kekuri) 		0417009014NRG23110420220004962 12/04/2022 MS PHULESHWARI BORA 0417009014WL000127 MS PHULESHWARI BORA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226381 MSPHULESHWARIBORA ()
792 TINGKHONG AS-17-009-014-005/101-C
(Kekuri) 		0417009014NRG23110420220004520 12/04/2022 MAINA DEHINGIA 0417009014WL000117 MAINA DEHINGIA 00468 UBIN0565121 687 687 Processed 06/05/2022 0917226597 MAINADEHINGIA ()
793 TINGKHONG AS-17-009-014-010/2
(Kekuri) 		0417009014NRG23110420220004964 12/04/2022 MR JITEN CHUTIA 0417009014WL000127 MR JITEN CHUTIA 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226343 MRJITENCHUTIA ()
794 TINGKHONG AS-17-009-014-010/2-A
(Kekuri) 		0417009014NRG23110420220004965 12/04/2022 MS DEIJI GOGOI 0417009014WL000127 MS DEIJI GOGOI 00468 UBIN0565121 1145 1145 Processed 06/05/2022 0917226344 MSDEIJIGOGOI ()
SubTotal 20839 20839
795 TINGKHONG AS-17-009-009-003/906-B
(Borbam) 		0417009009NRG23100420220002561 12/04/2022 BHANU SAHU 0417009009WL000062 BHANU SAHU 00662 BDBL0001382 1145 1145 Processed 06/05/2022 0916622657 BHANUSAHU ()
SubTotal 1145 1145
Total 1091144 1091144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_120422FTO_6248 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1145
2 TINGKHONG AS0417009_120422FTO_6248 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12137
3 TINGKHONG AS0417009_120422FTO_6248 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 77631
4 TINGKHONG AS0417009_120422FTO_6248 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 56105
5 TINGKHONG AS0417009_120422FTO_6248 Central Bank Of India CBIN0282616 RAJGARH 93661
6 TINGKHONG AS0417009_120422FTO_6248 Indian Bank IDBI000B652 Borbam 12595
7 TINGKHONG AS0417009_120422FTO_6248 Indian Bank IDIB000B652 Borbam 149308
8 TINGKHONG AS0417009_120422FTO_6248 Indian Bank IDIB000M257 Moran 687
9 TINGKHONG AS0417009_120422FTO_6248 Indian Bank IDIB000M746 MORAN 2519
10 TINGKHONG AS0417009_120422FTO_6248 Indian Bank IDIB000N519 Naharkatia 1344
11 TINGKHONG AS0417009_120422FTO_6248 Punjab National Bank PUNB0002320 Moran PNB 3206
12 TINGKHONG AS0417009_120422FTO_6248 Punjab National Bank PUNB0204420 Bamunbari 60685
13 TINGKHONG AS0417009_120422FTO_6248 State Bank of India SBIN0000223 NAMRUP 16946
14 TINGKHONG AS0417009_120422FTO_6248 State Bank of India SBIN0002095 NAZIRA TOWN 1145
15 TINGKHONG AS0417009_120422FTO_6248 State Bank of India SBIN0007327 TINGKHONG 486385
16 TINGKHONG AS0417009_120422FTO_6248 State Bank of India SBIN0007368 MORAN 78776
17 TINGKHONG AS0417009_120422FTO_6248 State Bank of India SBIN0018511 Rajgarh 14885
18 TINGKHONG AS0417009_120422FTO_6248 Union Bank of India UBIN0565121 MORAN 20839
19 TINGKHONG AS0417009_120422FTO_6248 Bandhan Bank Limited BDBL0001382 KHUMTAI 1145

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