Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:33 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_200522FTO_32854
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-17-009-014-005/172-B
(Kekuri) 		0417009014NRG23200520220056491 20/05/2022 NEINA PATOR 0417009014WL001610 NEINA PATOR 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031744 NEINAPATOR ()
2 TINGKHONG AS-17-009-014-010/249-A
(Kekuri) 		0417009014NRG23200520220056506 20/05/2022 SUMITRA CHETRI 0417009014WL001610 SUMITRA CHETRI 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031745 SUMITRACHETRI ()
3 TINGKHONG AS-17-009-014-010/43
(Kekuri) 		0417009014NRG23200520220056524 20/05/2022 LIZA KUJUR 0417009014WL001610 LIZA KUJUR 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031881 LIZAKUJUR ()
4 TINGKHONG AS-17-009-014-010/46
(Kekuri) 		0417009014NRG23200520220056527 20/05/2022 PREMADHAR PATAR 0417009014WL001610 PREMADHAR PATAR 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031366 PREMADHARPATAR ()
5 TINGKHONG AS-17-009-014-010/5
(Kekuri) 		0417009014NRG23200520220056532 20/05/2022 ANJU SARMAH 0417009014WL001610 ANJU SARMAH 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1671031365 ANJUSARMAH ()
6 TINGKHONG AS-17-009-014-010/63-A
(Kekuri) 		0417009014NRG23200520220056537 20/05/2022 ANESWARI URANG 0417009014WL001610 ANESWARI URANG 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031743 ANESWARIURANG ()
7 TINGKHONG AS-17-009-014-010/76
(Kekuri) 		0417009014NRG23200520220056540 20/05/2022 PALLABI GOGOI 0417009014WL001610 PALLABI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1671031742 PALLABIGOGOI ()
SubTotal 7786 7786
8 TINGKHONG AS-17-009-001-013/837
(KONWARIGAON GP) 		0417009001NRG23190520220052703 20/05/2022 BAGITARA GOGOI 0417009001WL001528 BAGITARA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031572 BAGITARAGOGOI ()
9 TINGKHONG AS-17-009-003-009/108
(SALMARI G.P.) 		0417009003NRG23200520220054133 20/05/2022 RUPAMONI KONCH BAILUNG 0417009003WL001556 RUPAMONI KONCH BAILUNG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031521 RUPAMONIKONCHBAILUNG ()
10 TINGKHONG AS-17-009-005-008/727
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053077 20/05/2022 BASTAB GOGOI 0417009005WL001536 BASTAB GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031520 BASTABGOGOI ()
11 TINGKHONG AS-17-009-005-008/783
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053078 20/05/2022 PRATIBHA GOGOI 0417009005WL001536 PRATIBHA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031573 PRATIBHAGOGOI ()
12 TINGKHONG AS-17-009-009-015/157-A
(Borbam) 		0417009000NRG23180520220052098 20/05/2022 HIRANYA KONCH 0417009WL001496 HIRANYA KONCH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031519 HIRANYAKONCH ()
13 TINGKHONG AS-17-009-014-003/101
(Kekuri) 		0417009014NRG23200520220056450 20/05/2022 BINASPATI SWASHI 0417009014WL001609 BINASPATI SWASHI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031897 BINASPATISWASHI ()
14 TINGKHONG AS-17-009-014-003/105
(Kekuri) 		0417009014NRG23200520220056454 20/05/2022 RASHMI URANG 0417009014WL001609 RASHMI URANG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031531 RASHMIURANG ()
15 TINGKHONG AS-17-009-014-003/108-A
(Kekuri) 		0417009014NRG23200520220056457 20/05/2022 BELAMATI GHATOWAR 0417009014WL001609 BELAMATI GHATOWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031719 BELAMATIGHATOWAR ()
16 TINGKHONG AS-17-009-014-003/109
(Kekuri) 		0417009014NRG23200520220056459 20/05/2022 LUNDURI BHUMIJ 0417009014WL001609 LUNDURI BHUMIJ 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031530 LUNDURIBHUMIJ ()
17 TINGKHONG AS-17-009-014-003/110
(Kekuri) 		0417009014NRG23200520220056461 20/05/2022 DIPAK GHATOWAR 0417009014WL001609 DIPAK GHATOWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031463 DIPAKGHATOWAR ()
18 TINGKHONG AS-17-009-014-003/111
(Kekuri) 		0417009014NRG23200520220056465 20/05/2022 PUNAM GHATUWAR 0417009014WL001609 PUNAM GHATUWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031901 PUNAMGHATUWAR ()
19 TINGKHONG AS-17-009-014-003/114
(Kekuri) 		0417009014NRG23200520220056466 20/05/2022 SIKANDAR GHATUWAR 0417009014WL001609 SIKANDAR GHATUWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031899 SIKANDARGHATUWAR ()
20 TINGKHONG AS-17-009-014-003/128-A
(Kekuri) 		0417009014NRG23200520220056468 20/05/2022 ARATI TOPNA 0417009014WL001609 ARATI TOPNA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031898 ARATITOPNA ()
21 TINGKHONG AS-17-009-014-003/158
(Kekuri) 		0417009014NRG23200520220056471 20/05/2022 RAHIL SAWASHI 0417009014WL001609 RAHIL SAWASHI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031532 RAHILSAWASHI ()
22 TINGKHONG AS-17-009-014-007/21
(Kekuri) 		0417009014NRG23200520220056479 20/05/2022 BOBITA KAIRI 0417009014WL001609 BOBITA KAIRI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1671031565 BOBITAKAIRI ()
23 TINGKHONG AS-17-009-014-008/112
(Kekuri) 		0417009014NRG23200520220056484 20/05/2022 MANI KARMAKAR 0417009014WL001609 MANI KARMAKAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031398 MANIKARMAKAR ()
24 TINGKHONG AS-17-009-014-008/15
(Kekuri) 		0417009014NRG23200520220056486 20/05/2022 URMILA SAHU 0417009014WL001609 URMILA SAHU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031506 URMILASAHU ()
25 TINGKHONG AS-17-009-014-008/189
(Kekuri) 		0417009014NRG23200520220056493 20/05/2022 KRISHNA SUTBONSHI 0417009014WL001610 KRISHNA SUTBONSHI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031527 KRISHNASUTBONSHI ()
26 TINGKHONG AS-17-009-014-010/105
(Kekuri) 		0417009014NRG23200520220056494 20/05/2022 RUPA GOGOI 0417009014WL001610 RUPA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031534 RUPAGOGOI ()
27 TINGKHONG AS-17-009-014-010/118
(Kekuri) 		0417009014NRG23200520220056496 20/05/2022 GOKUL SARMAH 0417009014WL001610 GOKUL SARMAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031571 GOKULSARMAH ()
28 TINGKHONG AS-17-009-014-010/118
(Kekuri) 		0417009014NRG23200520220056497 20/05/2022 NIRADA SHARMA 0417009014WL001610 NIRADA SHARMA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031559 NIRADASHARMA ()
29 TINGKHONG AS-17-009-014-010/118
(Kekuri) 		0417009014NRG23200520220056498 20/05/2022 RIMA DEVI 0417009014WL001610 RIMA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031557 RIMADEVI ()
30 TINGKHONG AS-17-009-014-010/121
(Kekuri) 		0417009014NRG23200520220056499 20/05/2022 BIMALA DUARAH 0417009014WL001610 BIMALA DUARAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031569 BIMALADUARAH ()
31 TINGKHONG AS-17-009-014-010/122
(Kekuri) 		0417009014NRG23200520220056501 20/05/2022 ANIMA DUARAH 0417009014WL001610 ANIMA DUARAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031570 ANIMADUARAH ()
32 TINGKHONG AS-17-009-014-010/122-A
(Kekuri) 		0417009014NRG23200520220056502 20/05/2022 MATU DOWARA 0417009014WL001610 MATU DOWARA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031592 MATUDOWARA ()
33 TINGKHONG AS-17-009-014-010/262-B
(Kekuri) 		0417009014NRG23200520220056507 20/05/2022 BROJEN MAJHI 0417009014WL001610 BROJEN MAJHI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031799 BROJENMAJHI ()
34 TINGKHONG AS-17-009-014-010/266
(Kekuri) 		0417009014NRG23200520220056508 20/05/2022 BUNU THAPA 0417009014WL001610 BUNU THAPA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031800 BUNUTHAPA ()
35 TINGKHONG AS-17-009-014-010/272
(Kekuri) 		0417009014NRG23200520220056509 20/05/2022 CHUKURMONI URANG 0417009014WL001610 CHUKURMONI URANG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031536 CHUKURMONIURANG ()
36 TINGKHONG AS-17-009-014-010/273
(Kekuri) 		0417009014NRG23200520220056510 20/05/2022 HORI MAYA PATOR 0417009014WL001610 HORI MAYA PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031794 HORIMAYAPATOR ()
37 TINGKHONG AS-17-009-014-010/273-A
(Kekuri) 		0417009014NRG23200520220056512 20/05/2022 SABITA PATOR 0417009014WL001610 SABITA PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031529 SABITAPATOR ()
38 TINGKHONG AS-17-009-014-010/274
(Kekuri) 		0417009014NRG23200520220056513 20/05/2022 MONIKA URANG 0417009014WL001610 MONIKA URANG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031793 MONIKAURANG ()
39 TINGKHONG AS-17-009-014-010/282
(Kekuri) 		0417009014NRG23200520220056514 20/05/2022 SANTOSI DARJEE 0417009014WL001610 SANTOSI DARJEE 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031535 SANTOSIDARJEE ()
40 TINGKHONG AS-17-009-014-010/29-B
(Kekuri) 		0417009014NRG23200520220056516 20/05/2022 KOLPANA GOGOI CHUTIA 0417009014WL001610 KOLPANA GOGOI CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031562 KOLPANAGOGOICHUTIA ()
41 TINGKHONG AS-17-009-014-010/297
(Kekuri) 		0417009014NRG23200520220056517 20/05/2022 ANU URANG 0417009014WL001610 ANU URANG 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1671031568 ANUURANG ()
42 TINGKHONG AS-17-009-014-010/298
(Kekuri) 		0417009014NRG23200520220056518 20/05/2022 BATOLI BHUMIJ 0417009014WL001610 BATOLI BHUMIJ 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1671031790 BATOLIBHUMIJ ()
43 TINGKHONG AS-17-009-014-010/299
(Kekuri) 		0417009014NRG23200520220056519 20/05/2022 LILA MURARI 0417009014WL001610 LILA MURARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031528 LILAMURARI ()
44 TINGKHONG AS-17-009-014-010/40
(Kekuri) 		0417009014NRG23200520220056521 20/05/2022 NITUL GOGOI 0417009014WL001610 NITUL GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031718 NITULGOGOI ()
45 TINGKHONG AS-17-009-014-010/43
(Kekuri) 		0417009014NRG23200520220056523 20/05/2022 PROTIMA URANG 0417009014WL001610 PROTIMA URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031812 PROTIMAURANG ()
46 TINGKHONG AS-17-009-014-010/46
(Kekuri) 		0417009014NRG23200520220056526 20/05/2022 PINKY PATAR 0417009014WL001610 PINKY PATAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031811 PINKYPATAR ()
47 TINGKHONG AS-17-009-014-010/47
(Kekuri) 		0417009014NRG23200520220056528 20/05/2022 RISHI PATAR 0417009014WL001610 RISHI PATAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031801 RISHIPATAR ()
48 TINGKHONG AS-17-009-014-010/48
(Kekuri) 		0417009014NRG23200520220056530 20/05/2022 RAJU PATOR 0417009014WL001610 RAJU PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031792 RAJUPATOR ()
49 TINGKHONG AS-17-009-014-010/50
(Kekuri) 		0417009014NRG23200520220056533 20/05/2022 JEUTI GOGOI 0417009014WL001610 JEUTI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031533 JEUTIGOGOI ()
50 TINGKHONG AS-17-009-014-010/56
(Kekuri) 		0417009014NRG23200520220056534 20/05/2022 KRISHNA GOGOI 0417009014WL001610 KRISHNA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031564 KRISHNAGOGOI ()
51 TINGKHONG AS-17-009-014-010/56-B
(Kekuri) 		0417009014NRG23200520220056535 20/05/2022 SRI GHANA GOGOI 0417009014WL001610 SRI GHANA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031791 SRIGHANAGOGOI ()
52 TINGKHONG AS-17-009-014-010/61-B
(Kekuri) 		0417009014NRG23200520220056536 20/05/2022 CHINTAMONI URANG 0417009014WL001610 CHINTAMONI URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031567 CHINTAMONIURANG ()
53 TINGKHONG AS-17-009-014-010/72
(Kekuri) 		0417009014NRG23200520220056538 20/05/2022 RAJU MURARI 0417009014WL001610 RAJU MURARI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1671031789 RAJUMURARI ()
54 TINGKHONG AS-17-009-014-010/76
(Kekuri) 		0417009014NRG23200520220056539 20/05/2022 PODUMI GOGOI 0417009014WL001610 PODUMI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031563 PODUMIGOGOI ()
55 TINGKHONG AS-17-009-014-010/79
(Kekuri) 		0417009014NRG23200520220056541 20/05/2022 DEBU PAHARIA 0417009014WL001610 DEBU PAHARIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031788 DEBUPAHARIA ()
56 TINGKHONG AS-17-009-014-010/80
(Kekuri) 		0417009014NRG23200520220056542 20/05/2022 GOBIN PAHARIA 0417009014WL001610 GOBIN PAHARIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031566 GOBINPAHARIA ()
57 TINGKHONG AS-17-009-014-010/94
(Kekuri) 		0417009014NRG23200520220056543 20/05/2022 SMTI MAMU GOGOI DUWARAH 0417009014WL001610 SMTI MAMU GOGOI DUWARAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031389 SMTIMAMUGOGOIDUWARAH ()
58 TINGKHONG AS-17-009-014-010/95
(Kekuri) 		0417009014NRG23200520220056544 20/05/2022 GOHIN DUWARAH 0417009014WL001610 GOHIN DUWARAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1671031408 GOHINDUWARAH ()
SubTotal 55418 55418
59 TINGKHONG AS-17-009-001-004/949
(KONWARIGAON GP) 		0417009001NRG23190520220052694 20/05/2022 BINUD MURAH 0417009001WL001528 BINUD MURAH 00048 BKID0005037 1145 1145 Processed 28/05/2022 1671031524 BINUDMURAH ()
SubTotal 1145 1145
60 TINGKHONG AS-17-009-003-009/13
(SALMARI G.P.) 		0417009003NRG23200520220054138 20/05/2022 PHAINDRA GOGOI 0417009003WL001556 PHAINDRA GOGOI 00048 BKID0005062 916 916 Processed 28/05/2022 1671031525 PHAINDRAGOGOI ()
SubTotal 916 916
61 TINGKHONG AS-17-009-001-004/950-A
(KONWARIGAON GP) 		0417009001NRG23190520220052696 20/05/2022 BIPLOVE BADRA 0417009001WL001528 BIPLOVE BADRA 00078 CNRB0005851 1145 1145 Processed 28/05/2022 1671031494 BIPLOVEBADRA ()
62 TINGKHONG AS-17-009-003-002/113
(SALMARI G.P.) 		0417009003NRG23200520220054554 20/05/2022 MANJIT SAIKIA 0417009003WL001564 MANJIT SAIKIA 00078 CNRB0005851 1145 1145 Processed 28/05/2022 1671031587 MANJITSAIKIA ()
SubTotal 2290 2290
63 TINGKHONG AS-17-009-003-004/62
(SALMARI G.P.) 		0417009003NRG23200520220054532 20/05/2022 DIPANJALEE MEDHI MECH 0417009003WL001563 DIPANJALEE MEDHI MECH 00089 CBIN0282616 229 229 Processed 28/05/2022 1671031461 DIPANJALEEMEDHIMECH ()
64 TINGKHONG AS-17-009-003-009/167
(SALMARI G.P.) 		0417009003NRG23200520220054156 20/05/2022 MAMI CHETIA 0417009003WL001556 MAMI CHETIA 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031646 MAMICHETIA ()
65 TINGKHONG AS-17-009-003-009/67
(SALMARI G.P.) 		0417009003NRG23200520220054207 20/05/2022 MOLESHWAR GOGOI 0417009003WL001556 MOLESHWAR GOGOI 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031397 MOLESHWARGOGOI ()
66 TINGKHONG AS-17-009-003-009/67-A
(SALMARI G.P.) 		0417009003NRG23200520220054208 20/05/2022 RAJIB GOGOI 0417009003WL001556 RAJIB GOGOI 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031413 RAJIBGOGOI ()
67 TINGKHONG AS-17-009-003-009/71
(SALMARI G.P.) 		0417009003NRG23200520220054210 20/05/2022 HIRABATI GOGOI 0417009003WL001556 HIRABATI GOGOI 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031446 HIRABATIGOGOI ()
68 TINGKHONG AS-17-009-005-008/726
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053075 20/05/2022 KANTI GOGOI 0417009005WL001536 KANTI GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031645 KANTIGOGOI ()
69 TINGKHONG AS-17-009-005-008/726
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053074 20/05/2022 Mrs. SUSISTRA GOGOI 0417009005WL001536 Mrs. SUSISTRA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031614 Mrs.SUSISTRAGOGOI ()
70 TINGKHONG AS-17-009-005-009/1509
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053139 20/05/2022 RUPA GOGOI 0417009005WL001537 RUPA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031644 RUPAGOGOI ()
71 TINGKHONG AS-17-009-005-009/1510
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053143 20/05/2022 Mr. NIRU GOGOI 0417009005WL001537 Mr. NIRU GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031628 Mr.NIRUGOGOI ()
72 TINGKHONG AS-17-009-005-009/1510
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053141 20/05/2022 Mrs. KALPANA GOGOI 0417009005WL001537 Mrs. KALPANA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031643 Mrs.KALPANAGOGOI ()
73 TINGKHONG AS-17-009-005-009/1510
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053142 20/05/2022 Mrs. LAKHIMI GOGOI 0417009005WL001537 Mrs. LAKHIMI GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031894 Mrs.LAKHIMIGOGOI ()
74 TINGKHONG AS-17-009-005-009/1510
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053140 20/05/2022 RANJIT GOGOI 0417009005WL001537 RANJIT GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031720 RANJITGOGOI ()
75 TINGKHONG AS-17-009-005-009/1513
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053148 20/05/2022 Mr. RUPAM RAJKONWAR 0417009005WL001537 Mr. RUPAM RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031615 Mr.RUPAMRAJKONWAR ()
76 TINGKHONG AS-17-009-005-009/1514
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053150 20/05/2022 CHEETRA MORAN 0417009005WL001537 CHEETRA MORAN 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031855 CHEETRAMORAN ()
77 TINGKHONG AS-17-009-005-009/1516
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053151 20/05/2022 Mrs. SONADA RAJKONWAR 0417009005WL001537 Mrs. SONADA RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031632 Mrs.SONADARAJKONWAR ()
78 TINGKHONG AS-17-009-005-009/1516
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053152 20/05/2022 Mrs. SONADA RAJKONWAR 0417009005WL001537 Mrs. SONADA RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031631 Mrs.SONADARAJKONWAR ()
79 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053154 20/05/2022 Mr. BHABANI RAJKONWAR 0417009005WL001537 Mr. BHABANI RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031895 Mr.BHABANIRAJKONWAR ()
80 TINGKHONG AS-17-009-005-009/1523
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053161 20/05/2022 Mrs. JYOTSNA GOGOI RAJKONWAR 0417009005WL001537 Mrs. JYOTSNA GOGOI RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031630 Mrs.JYOTSNAGOGOIRAJKONWAR ()
81 TINGKHONG AS-17-009-005-009/1546
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053172 20/05/2022 Mrs. KUSUMI GOGOI 0417009005WL001537 Mrs. KUSUMI GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031526 Mrs.KUSUMIGOGOI ()
82 TINGKHONG AS-17-009-005-009/1547
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053174 20/05/2022 KHIRADA GOGOI 0417009005WL001537 KHIRADA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031544 KHIRADAGOGOI ()
83 TINGKHONG AS-17-009-005-009/1549
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053176 20/05/2022 Mrs. SIBONA XALXO MINJ 0417009005WL001537 Mrs. SIBONA XALXO MINJ 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031391 Mrs.SIBONAXALXOMINJ ()
84 TINGKHONG AS-17-009-005-009/2280
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053183 20/05/2022 MANJU GOGOI 0417009005WL001537 MANJU GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031837 MANJUGOGOI ()
85 TINGKHONG AS-17-009-005-022/2125
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053082 20/05/2022 Mrs. LIKHESHWARI GOGOI 0417009005WL001536 Mrs. LIKHESHWARI GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031458 Mrs.LIKHESHWARIGOGOI ()
86 TINGKHONG AS-17-009-005-022/685
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053084 20/05/2022 Mrs. JINA CHUTIA GOGOI 0417009005WL001536 Mrs. JINA CHUTIA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031455 Mrs.JINACHUTIAGOGOI ()
87 TINGKHONG AS-17-009-005-022/727
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053101 20/05/2022 Mr. BIKASH GOGOI 0417009005WL001536 Mr. BIKASH GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031629 Mr.BIKASHGOGOI ()
88 TINGKHONG AS-17-009-005-022/846
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053111 20/05/2022 Mrs. PRATIMA GOGOI 0417009005WL001536 Mrs. PRATIMA GOGOI 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031627 Mrs.PRATIMAGOGOI ()
89 TINGKHONG AS-17-009-005-022/866-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053118 20/05/2022 Mrs. LAKHIMA GOGOI 0417009005WL001536 Mrs. LAKHIMA GOGOI 00089 CBIN0282616 916 916 Processed 28/05/2022 1671031616 Mrs.LAKHIMAGOGOI ()
90 TINGKHONG AS-17-009-005-022/873
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053119 20/05/2022 Mr. BHADESWAR GOGOI 0417009005WL001536 Mr. BHADESWAR GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031816 Mr.BHADESWARGOGOI ()
91 TINGKHONG AS-17-009-005-022/875
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053120 20/05/2022 Mrs. PRANALI GOGOI 0417009005WL001536 Mrs. PRANALI GOGOI 00089 CBIN0282616 896 896 Processed 28/05/2022 1671031626 Mrs.PRANALIGOGOI ()
92 TINGKHONG AS-17-009-005-027/1704
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053217 20/05/2022 MULESWARI CHUTIA 0417009005WL001537 MULESWARI CHUTIA 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031593 MULESWARICHUTIA ()
93 TINGKHONG AS-17-009-005-027/1756
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053223 20/05/2022 Mr. RAMENDRA GORH 0417009005WL001537 Mr. RAMENDRA GORH 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031393 Mr.RAMENDRAGORH ()
94 TINGKHONG AS-17-009-005-027/1756
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053224 20/05/2022 Mrs. BINDA GORH 0417009005WL001537 Mrs. BINDA GORH 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031633 Mrs.BINDAGORH ()
95 TINGKHONG AS-17-009-005-027/1771
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053231 20/05/2022 Mr. KRISHNA GOGOI 0417009005WL001537 Mr. KRISHNA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031715 Mr.KRISHNAGOGOI ()
96 TINGKHONG AS-17-009-005-027/1771
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053232 20/05/2022 Mrs. SABITA GOGOI 0417009005WL001537 Mrs. SABITA GOGOI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031409 Mrs.SABITAGOGOI ()
97 TINGKHONG AS-17-009-005-027/1773
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053234 20/05/2022 Mrs. BIDYABOTI KONWAR 0417009005WL001537 Mrs. BIDYABOTI KONWAR 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031617 Mrs.BIDYABOTIKONWAR ()
98 TINGKHONG AS-17-009-009-015/157-A
(Borbam) 		0417009000NRG23180520220052097 20/05/2022 UJWAL KONCH 0417009WL001496 UJWAL KONCH 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031552 UJWALKONCH ()
99 TINGKHONG AS-17-009-010-018/2000-A
(Kenduguri) 		0417009010NRG23200520220054843 20/05/2022 SAKUNTALA CHETIA KHAKHLARI 0417009010WL001575 SAKUNTALA CHETIA KHAKHLARI 00089 CBIN0282616 1145 1145 Processed 28/05/2022 1671031647 SAKUNTALACHETIAKHAKHLARI ()
SubTotal 39826 39826
100 TINGKHONG AS-17-009-003-012/80-B
(SALMARI G.P.) 		0417009003NRG23200520220054224 20/05/2022 Susmita Changmai 0417009003WL001556 Susmita Changmai 00176 IDBI000B652 916 916 Rejected 28/05/2022 1671031594 invalid Bank Identifier
SubTotal 916 916
101 TINGKHONG AS-17-009-001-013/838
(KONWARIGAON GP) 		0417009001NRG23190520220052704 20/05/2022 LAKHIPROBHA GOGOI 0417009001WL001528 LAKHIPROBHA GOGOI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031607 LAKHIPROBHAGOGOI ()
102 TINGKHONG AS-17-009-001-013/845
(KONWARIGAON GP) 		0417009001NRG23190520220052705 20/05/2022 RINGKUMANI CHANGMAI 0417009001WL001528 RINGKUMANI CHANGMAI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031606 RINGKUMANICHANGMAI ()
103 TINGKHONG AS-17-009-001-016/1660
(KONWARIGAON GP) 		0417009001NRG23190520220052707 20/05/2022 RITA MAJHI 0417009001WL001528 RITA MAJHI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031611 RITAMAJHI ()
104 TINGKHONG AS-17-009-003-009/13
(SALMARI G.P.) 		0417009003NRG23200520220054139 20/05/2022 Rupali Bhunya Gogoi 0417009003WL001556 Rupali Bhunya Gogoi 00176 IDIB000B652 916 916 Processed 28/05/2022 1671031399 RupaliBhunyaGogoi ()
105 TINGKHONG AS-17-009-003-009/150
(SALMARI G.P.) 		0417009003NRG23200520220054142 20/05/2022 RAKHI GOGOI 0417009003WL001556 RAKHI GOGOI 00176 IDIB000B652 916 916 Processed 28/05/2022 1671031608 RAKHIGOGOI ()
106 TINGKHONG AS-17-009-003-012/80-C
(SALMARI G.P.) 		0417009003NRG23200520220054225 20/05/2022 Mr. KALYAN BORGOHAIN 0417009003WL001556 Mr. KALYAN BORGOHAIN 00176 IDIB000B652 916 916 Processed 28/05/2022 1671031595 Mr.KALYANBORGOHAIN ()
107 TINGKHONG AS-17-009-005-009/1511
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053144 20/05/2022 BUBUL GOGOI 0417009005WL001537 BUBUL GOGOI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031769 BUBULGOGOI ()
108 TINGKHONG AS-17-009-005-009/1511
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053145 20/05/2022 BUBUL GOGOI 0417009005WL001537 BUBUL GOGOI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031836 BUBULGOGOI ()
109 TINGKHONG AS-17-009-005-009/1523-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053162 20/05/2022 Mr. DIPEN KONWAR 0417009005WL001537 Mr. DIPEN KONWAR 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031512 Mr.DIPENKONWAR ()
110 TINGKHONG AS-17-009-005-022/2073
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053081 20/05/2022 PRASHANTA CHAUDANG 0417009005WL001536 PRASHANTA CHAUDANG 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031610 PRASHANTACHAUDANG ()
111 TINGKHONG AS-17-009-005-022/2238
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053083 20/05/2022 DIPTI GOGOI 0417009005WL001536 DIPTI GOGOI 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031596 DIPTIGOGOI ()
112 TINGKHONG AS-17-009-005-022/715
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053096 20/05/2022 JUGAMAYA GOGOI 0417009005WL001536 JUGAMAYA GOGOI 00176 IDIB000B652 916 916 Processed 28/05/2022 1671031802 JUGAMAYAGOGOI ()
113 TINGKHONG AS-17-009-005-022/890
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053127 20/05/2022 RIMA GOGOI 0417009005WL001536 RIMA GOGOI 00176 IDIB000B652 1120 1120 Processed 28/05/2022 1671031766 RIMAGOGOI ()
114 TINGKHONG AS-17-009-005-027/1971
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053239 20/05/2022 ANJU TAMANG 0417009005WL001537 ANJU TAMANG 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031613 ANJUTAMANG ()
115 TINGKHONG AS-17-009-005-027/1975
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053242 20/05/2022 DHANBAHADUR TAMANG 0417009005WL001537 DHANBAHADUR TAMANG 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031771 DHANBAHADURTAMANG ()
116 TINGKHONG AS-17-009-005-027/2034
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053247 20/05/2022 CHANDRAMA TAMANG 0417009005WL001537 CHANDRAMA TAMANG 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031612 CHANDRAMATAMANG ()
117 TINGKHONG AS-17-009-009-015/154-A
(Borbam) 		0417009000NRG23180520220052103 20/05/2022 PRANAB KONCH 0417009WL001497 PRANAB KONCH 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031808 PRANABKONCH ()
118 TINGKHONG AS-17-009-009-015/156
(Borbam) 		0417009000NRG23180520220052095 20/05/2022 JAYANTA KONCH 0417009WL001496 JAYANTA KONCH 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031609 JAYANTAKONCH ()
119 TINGKHONG AS-17-009-009-015/156
(Borbam) 		0417009000NRG23180520220052094 20/05/2022 MANONI KONCH 0417009WL001496 MANONI KONCH 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031390 MANONIKONCH ()
120 TINGKHONG AS-17-009-009-015/194
(Borbam) 		0417009000NRG23180520220052099 20/05/2022 MONI RAM BOKALIAL 0417009WL001496 MONI RAM BOKALIAL 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031550 MONIRAMBOKALIAL ()
121 TINGKHONG AS-17-009-009-015/194
(Borbam) 		0417009000NRG23180520220052100 20/05/2022 MONISHA BOKALIAL 0417009WL001496 MONISHA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031549 MONISHABOKALIAL ()
122 TINGKHONG AS-17-009-009-015/8
(Borbam) 		0417009000NRG23180520220052101 20/05/2022 RUDRA KONCH 0417009WL001496 RUDRA KONCH 00176 IDIB000B652 1145 1145 Processed 28/05/2022 1671031807 RUDRAKONCH ()
SubTotal 24249 24249
123 TINGKHONG AS-17-009-003-009/150
(SALMARI G.P.) 		0417009003NRG23200520220054141 20/05/2022 ANIKESH GOGOI 0417009003WL001556 ANIKESH GOGOI 00176 IDIB000D054 916 916 Processed 28/05/2022 1671031761 ANIKESHGOGOI ()
124 TINGKHONG AS-17-009-003-009/161
(SALMARI G.P.) 		0417009003NRG23200520220054152 20/05/2022 GHANA KANTA CHETIA 0417009003WL001556 GHANA KANTA CHETIA 00176 IDIB000D054 916 916 Processed 28/05/2022 1671031759 GHANAKANTACHETIA ()
125 TINGKHONG AS-17-009-003-009/161
(SALMARI G.P.) 		0417009003NRG23200520220054151 20/05/2022 PRAKASH CHETIA 0417009003WL001556 PRAKASH CHETIA 00176 IDIB000D054 916 916 Processed 28/05/2022 1671031760 PRAKASHCHETIA ()
126 TINGKHONG AS-17-009-003-009/60-B
(SALMARI G.P.) 		0417009003NRG23200520220054203 20/05/2022 SAMIRANJAN GOGOI 0417009003WL001556 SAMIRANJAN GOGOI 00176 IDIB000D054 916 916 Processed 28/05/2022 1671031762 SAMIRANJANGOGOI ()
SubTotal 3664 3664
127 TINGKHONG AS-17-009-014-003/114
(Kekuri) 		0417009014NRG23200520220056467 20/05/2022 GANGA GHATOWAR 0417009014WL001609 GANGA GHATOWAR 00354 PUNB0002320 1145 1145 Processed 28/05/2022 1671031757 GANGAGHATOWAR ()
128 TINGKHONG AS-17-009-014-007/51
(Kekuri) 		0417009014NRG23200520220056482 20/05/2022 REHANAJ ROHMAN 0417009014WL001609 REHANAJ ROHMAN 00354 PUNB0002320 1145 1145 Processed 28/05/2022 1671031756 REHANAJROHMAN ()
129 TINGKHONG AS-17-009-014-010/43
(Kekuri) 		0417009014NRG23200520220056525 20/05/2022 BINUD URANG 0417009014WL001610 BINUD URANG 00354 PUNB0002320 1145 1145 Processed 28/05/2022 1671031758 BINUDURANG ()
SubTotal 3435 3435
130 TINGKHONG AS-17-009-014-003/102-A
(Kekuri) 		0417009014NRG23200520220056451 20/05/2022 RUMA SAWASHI 0417009014WL001609 RUMA SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031374 RUMASAWASHI ()
131 TINGKHONG AS-17-009-014-003/102-B
(Kekuri) 		0417009014NRG23200520220056452 20/05/2022 JUNMONI SAWASHI 0417009014WL001609 JUNMONI SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031375 JUNMONISAWASHI ()
132 TINGKHONG AS-17-009-014-003/102-C
(Kekuri) 		0417009014NRG23200520220056453 20/05/2022 BHAROTI SAWASHI 0417009014WL001609 BHAROTI SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031754 BHAROTISAWASHI ()
133 TINGKHONG AS-17-009-014-003/106
(Kekuri) 		0417009014NRG23200520220056455 20/05/2022 SANGITTA GHATOWAR 0417009014WL001609 SANGITTA GHATOWAR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031369 SANGITTAGHATOWAR ()
134 TINGKHONG AS-17-009-014-003/108
(Kekuri) 		0417009014NRG23200520220056456 20/05/2022 AGHNI GHATUWAR 0417009014WL001609 AGHNI GHATUWAR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031737 AGHNIGHATUWAR ()
135 TINGKHONG AS-17-009-014-003/109
(Kekuri) 		0417009014NRG23200520220056460 20/05/2022 AJOY BHUMIJ 0417009014WL001609 AJOY BHUMIJ 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031751 AJOYBHUMIJ ()
136 TINGKHONG AS-17-009-014-003/109
(Kekuri) 		0417009014NRG23200520220056458 20/05/2022 AROTI MANKI BHUMIJ 0417009014WL001609 AROTI MANKI BHUMIJ 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031738 AROTIMANKIBHUMIJ ()
137 TINGKHONG AS-17-009-014-003/110
(Kekuri) 		0417009014NRG23200520220056462 20/05/2022 DEOKI TANTI 0417009014WL001609 DEOKI TANTI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031378 DEOKITANTI ()
138 TINGKHONG AS-17-009-014-003/110-C
(Kekuri) 		0417009014NRG23200520220056463 20/05/2022 JITARAM GHATOWAR 0417009014WL001609 JITARAM GHATOWAR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031747 JITARAMGHATOWAR ()
139 TINGKHONG AS-17-009-014-003/110-C
(Kekuri) 		0417009014NRG23200520220056464 20/05/2022 SUNITA GHATOWAR 0417009014WL001609 SUNITA GHATOWAR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031376 SUNITAGHATOWAR ()
140 TINGKHONG AS-17-009-014-003/137
(Kekuri) 		0417009014NRG23200520220056469 20/05/2022 NAZIR AHMED 0417009014WL001609 NAZIR AHMED 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031755 NAZIRAHMED ()
141 TINGKHONG AS-17-009-014-003/158
(Kekuri) 		0417009014NRG23200520220056472 20/05/2022 KAMANDU SAWASHI 0417009014WL001609 KAMANDU SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031739 KAMANDUSAWASHI ()
142 TINGKHONG AS-17-009-014-003/22
(Kekuri) 		0417009014NRG23200520220056474 20/05/2022 DIPA HALOWAI 0417009014WL001609 DIPA HALOWAI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031749 DIPAHALOWAI ()
143 TINGKHONG AS-17-009-014-003/22
(Kekuri) 		0417009014NRG23200520220056473 20/05/2022 RATI RAM BORAIK 0417009014WL001609 RATI RAM BORAIK 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031787 RATIRAMBORAIK ()
144 TINGKHONG AS-17-009-014-003/76
(Kekuri) 		0417009014NRG23200520220056477 20/05/2022 MD SAHALAM AHMED 0417009014WL001609 MD SAHALAM AHMED 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031371 MDSAHALAMAHMED ()
145 TINGKHONG AS-17-009-014-007/21
(Kekuri) 		0417009014NRG23200520220056478 20/05/2022 DEB KOIRI 0417009014WL001609 DEB KOIRI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031368 DEBKOIRI ()
146 TINGKHONG AS-17-009-014-008/101-A
(Kekuri) 		0417009014NRG23200520220056483 20/05/2022 KUHIMA SAWASHI 0417009014WL001609 KUHIMA SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031753 KUHIMASAWASHI ()
147 TINGKHONG AS-17-009-014-008/114-B
(Kekuri) 		0417009014NRG23200520220056485 20/05/2022 SUJATA GATUWAR 0417009014WL001609 SUJATA GATUWAR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031370 SUJATAGATUWAR ()
148 TINGKHONG AS-17-009-014-008/50
(Kekuri) 		0417009014NRG23200520220056487 20/05/2022 NACHIM ALI 0417009014WL001609 NACHIM ALI 00354 PUNB0204420 687 687 Processed 28/05/2022 1671031750 NACHIMALI ()
149 TINGKHONG AS-17-009-014-008/50
(Kekuri) 		0417009014NRG23200520220056488 20/05/2022 SUBIDA BEGAM 0417009014WL001609 SUBIDA BEGAM 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031367 SUBIDABEGAM ()
150 TINGKHONG AS-17-009-014-008/98-B
(Kekuri) 		0417009014NRG23200520220056489 20/05/2022 RAJU SAWASHI 0417009014WL001609 RAJU SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031377 RAJUSAWASHI ()
151 TINGKHONG AS-17-009-014-008/98-C
(Kekuri) 		0417009014NRG23200520220056490 20/05/2022 RAJA SAWASHI 0417009014WL001609 RAJA SAWASHI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031752 RAJASAWASHI ()
152 TINGKHONG AS-17-009-014-010/40
(Kekuri) 		0417009014NRG23200520220056522 20/05/2022 DABAJIT GOGOI 0417009014WL001610 DABAJIT GOGOI 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031746 DABAJITGOGOI ()
153 TINGKHONG AS-17-009-014-010/47-B
(Kekuri) 		0417009014NRG23200520220056529 20/05/2022 SUNITA PATOR 0417009014WL001610 SUNITA PATOR 00354 PUNB0204420 1145 1145 Processed 28/05/2022 1671031748 SUNITAPATOR ()
SubTotal 27022 27022
154 TINGKHONG AS-17-009-003-012/80-B
(SALMARI G.P.) 		0417009003NRG23200520220054223 20/05/2022 Mr. RUPAM BORGOHAIN 0417009003WL001556 Mr. RUPAM BORGOHAIN 00415 SBIN0000071 916 916 Processed 28/05/2022 1671031741 MR RUPAM BORGOHAIN ()
SubTotal 916 916
155 TINGKHONG AS-17-009-003-009/206
(SALMARI G.P.) 		0417009003NRG23200520220054172 20/05/2022 HIREN KANDHA 0417009003WL001556 HIREN KANDHA 00415 SBIN0000223 916 916 Processed 28/05/2022 1671031708 MR HIREN KANDHA ()
156 TINGKHONG AS-17-009-005-009/2023
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053180 20/05/2022 NOMITA RAJKONWAR 0417009005WL001537 NOMITA RAJKONWAR 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031707 MR NOMITA RAJKONWAR ()
157 TINGKHONG AS-17-009-005-009/2227
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053181 20/05/2022 Mr. RANTURANJAN GOGOI 0417009005WL001537 Mr. RANTURANJAN GOGOI 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031872 MR RANTURANJAN GOGOI ()
158 TINGKHONG AS-17-009-005-022/715
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053097 20/05/2022 Mr. DIPON GOGOI 0417009005WL001536 Mr. DIPON GOGOI 00415 SBIN0000223 916 916 Processed 28/05/2022 1671031706 MR DIPON GOGOI ()
159 TINGKHONG AS-17-009-005-022/731
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053103 20/05/2022 Mrs. RUMI GOGOI 0417009005WL001536 Mrs. RUMI GOGOI 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031868 MRS RUMI GOGOI ()
160 TINGKHONG AS-17-009-005-022/735
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053106 20/05/2022 Mr. DIPANKAR GOGOI 0417009005WL001536 Mr. DIPANKAR GOGOI 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031873 MR DIPANKAR GOGOI ()
161 TINGKHONG AS-17-009-005-022/845
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053110 20/05/2022 Mrs. MANO GOGOI 0417009005WL001536 Mrs. MANO GOGOI 00415 SBIN0000223 916 916 Processed 28/05/2022 1671031869 MRS MANO GOGOI ()
162 TINGKHONG AS-17-009-005-022/864-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053116 20/05/2022 KARABAI CHETIA GOGOI 0417009005WL001536 KARABAI CHETIA GOGOI 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031705 MRS KARABI CHETIA GOGOI ()
163 TINGKHONG AS-17-009-005-022/884-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053122 20/05/2022 Mr. UMAKANTA GOGOI 0417009005WL001536 Mr. UMAKANTA GOGOI 00415 SBIN0000223 896 896 Processed 28/05/2022 1671031867 MR UMAKANTA GOGOI ()
164 TINGKHONG AS-17-009-005-022/887
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053125 20/05/2022 Mr. TILESHWAR GOGOI 0417009005WL001536 Mr. TILESHWAR GOGOI 00415 SBIN0000223 1120 1120 Processed 28/05/2022 1671031871 MR TILESHWAR GOGOI ()
165 TINGKHONG AS-17-009-005-027/1765
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053228 20/05/2022 DHANESWAR TELI 0417009005WL001537 DHANESWAR TELI 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031870 MR DHANESWAR TELI ()
166 TINGKHONG AS-17-009-005-027/1971
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053241 20/05/2022 Mr. SAMIR TAMANG 0417009005WL001537 Mr. SAMIR TAMANG 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031866 MR SAMIR TAMANG ()
167 TINGKHONG AS-17-009-005-030/1748
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053258 20/05/2022 Mr. ABHINOB KONWAR 0417009005WL001537 Mr. ABHINOB KONWAR 00415 SBIN0000223 1145 1145 Processed 28/05/2022 1671031740 MR ABHINOB KONWAR ()
SubTotal 13924 13924
168 TINGKHONG AS-17-009-001-004/1545
(KONWARIGAON GP) 		0417009001NRG23190520220052656 20/05/2022 Mr. KHUNTU MURAH 0417009001WL001528 Mr. KHUNTU MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031828 MR KHUNTU MURAH ()
169 TINGKHONG AS-17-009-001-004/1603
(KONWARIGAON GP) 		0417009001NRG23190520220052657 20/05/2022 MRS. RENU BAWRI 0417009001WL001528 MRS. RENU BAWRI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031603 MRS RENU BAWRI ()
170 TINGKHONG AS-17-009-001-004/1604
(KONWARIGAON GP) 		0417009001NRG23190520220052658 20/05/2022 DONTI TANTI 0417009001WL001528 DONTI TANTI 00415 SBIN0007327 458 458 Processed 28/05/2022 1671031507 MRS DONTI TANTI ()
171 TINGKHONG AS-17-009-001-004/914
(KONWARIGAON GP) 		0417009001NRG23190520220052659 20/05/2022 JONKI TANTABAI 0417009001WL001528 JONKI TANTABAI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031763 MR JONKI TANTABAI ()
172 TINGKHONG AS-17-009-001-004/914
(KONWARIGAON GP) 		0417009001NRG23190520220052660 20/05/2022 JUSILA TANTABAI 0417009001WL001528 JUSILA TANTABAI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031496 MRS JUSILA TANTABAI ()
173 TINGKHONG AS-17-009-001-004/915
(KONWARIGAON GP) 		0417009001NRG23190520220052661 20/05/2022 LUKNATH MAJHI 0417009001WL001528 LUKNATH MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031795 MR LOK NATH MAJHI ()
174 TINGKHONG AS-17-009-001-004/915
(KONWARIGAON GP) 		0417009001NRG23190520220052662 20/05/2022 LUKNATH MAJHI 0417009001WL001528 LUKNATH MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031796 MR LOK NATH MAJHI ()
175 TINGKHONG AS-17-009-001-004/919
(KONWARIGAON GP) 		0417009001NRG23190520220052663 20/05/2022 MINA NAGBONSHI 0417009001WL001528 MINA NAGBONSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031797 MRS MINA NAGBANGSHI ()
176 TINGKHONG AS-17-009-001-004/919-A
(KONWARIGAON GP) 		0417009001NRG23190520220052664 20/05/2022 KALPANA NAGBONSHI 0417009001WL001528 KALPANA NAGBONSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031460 MRS KALPANA NAGBANSI ()
177 TINGKHONG AS-17-009-001-004/920
(KONWARIGAON GP) 		0417009001NRG23190520220052665 20/05/2022 AJOY NAGBANSHI 0417009001WL001528 AJOY NAGBANSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031684 MR AJOY NAGBONSHI ()
178 TINGKHONG AS-17-009-001-004/920
(KONWARIGAON GP) 		0417009001NRG23190520220052666 20/05/2022 BUDHESWARI NAGBANGSHI 0417009001WL001528 BUDHESWARI NAGBANGSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031497 MRS BUDHESHWARI NAGBANGSHI ()
179 TINGKHONG AS-17-009-001-004/921
(KONWARIGAON GP) 		0417009001NRG23190520220052667 20/05/2022 CHAMPABATI NAGBANSHI 0417009001WL001528 CHAMPABATI NAGBANSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031459 MRS CHAMPABATI NAGBANGSHI ()
180 TINGKHONG AS-17-009-001-004/921-A
(KONWARIGAON GP) 		0417009001NRG23190520220052668 20/05/2022 Mr. SHOSHANKO NAGBONSHI 0417009001WL001528 Mr. SHOSHANKO NAGBONSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031540 MR SHOSHANKO NAGBONSHI ()
181 TINGKHONG AS-17-009-001-004/921-B
(KONWARIGAON GP) 		0417009001NRG23190520220052669 20/05/2022 Mr. Assam Nagbonshi 0417009001WL001528 Mr. Assam Nagbonshi 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031516 MR ASSAM NAGBONSHI ()
182 TINGKHONG AS-17-009-001-004/922
(KONWARIGAON GP) 		0417009001NRG23190520220052670 20/05/2022 ARJUN NAGBANSHI 0417009001WL001528 ARJUN NAGBANSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031727 MR ARJUN NAGBANSHI ()
183 TINGKHONG AS-17-009-001-004/926
(KONWARIGAON GP) 		0417009001NRG23190520220052671 20/05/2022 RAKHI MURAH 0417009001WL001528 RAKHI MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031491 MRS RAKHI MURAH ()
184 TINGKHONG AS-17-009-001-004/928
(KONWARIGAON GP) 		0417009001NRG23190520220052672 20/05/2022 RADHIKA MURAH 0417009001WL001528 RADHIKA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031888 MRS RADHIKA MURAH ()
185 TINGKHONG AS-17-009-001-004/930
(KONWARIGAON GP) 		0417009001NRG23190520220052674 20/05/2022 Mr. DHURBA MAZHI 0417009001WL001528 Mr. DHURBA MAZHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031541 MR DHURBA MAZHI ()
186 TINGKHONG AS-17-009-001-004/930
(KONWARIGAON GP) 		0417009001NRG23190520220052673 20/05/2022 SUMONTI MAJHI 0417009001WL001528 SUMONTI MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031660 MRS SUMANTI MAJHI ()
187 TINGKHONG AS-17-009-001-004/930-A
(KONWARIGAON GP) 		0417009001NRG23190520220052676 20/05/2022 ANIMA MURAH 0417009001WL001528 ANIMA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031542 MRS ANIMA MURAH ()
188 TINGKHONG AS-17-009-001-004/930-A
(KONWARIGAON GP) 		0417009001NRG23190520220052675 20/05/2022 JITEN MURAH 0417009001WL001528 JITEN MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031492 MR JITEN MURAH ()
189 TINGKHONG AS-17-009-001-004/930-B
(KONWARIGAON GP) 		0417009001NRG23190520220052677 20/05/2022 ELIUS MURAH 0417009001WL001528 ELIUS MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031887 MRS SUMITA MURAH ()
190 TINGKHONG AS-17-009-001-004/930-B
(KONWARIGAON GP) 		0417009001NRG23190520220052678 20/05/2022 MRS. SUMITA MURAH 0417009001WL001528 MRS. SUMITA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031508 MRS SUMITA MURAH ()
191 TINGKHONG AS-17-009-001-004/930-C
(KONWARIGAON GP) 		0417009001NRG23190520220052679 20/05/2022 BHARATI MAJHI 0417009001WL001528 BHARATI MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031437 MRS BHARATI MAJHI ()
192 TINGKHONG AS-17-009-001-004/934
(KONWARIGAON GP) 		0417009001NRG23190520220052680 20/05/2022 SAGAR MURAH 0417009001WL001528 SAGAR MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031658 MR SAGAR MURAH ()
193 TINGKHONG AS-17-009-001-004/934-A
(KONWARIGAON GP) 		0417009001NRG23190520220052681 20/05/2022 BOISAGU MURAH 0417009001WL001528 BOISAGU MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031669 MR BOISHAGU MURAH ()
194 TINGKHONG AS-17-009-001-004/940
(KONWARIGAON GP) 		0417009001NRG23190520220052682 20/05/2022 ROMESH MURAH 0417009001WL001528 ROMESH MURAH 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031454 MR RAMESH MURA ()
195 TINGKHONG AS-17-009-001-004/941
(KONWARIGAON GP) 		0417009001NRG23190520220052683 20/05/2022 ASHA MURAH 0417009001WL001528 ASHA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031728 MRS ASSA MURAH ()
196 TINGKHONG AS-17-009-001-004/941
(KONWARIGAON GP) 		0417009001NRG23190520220052684 20/05/2022 PATUWA MURAH 0417009001WL001528 PATUWA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031657 MR PATUWA MURAH ()
197 TINGKHONG AS-17-009-001-004/942
(KONWARIGAON GP) 		0417009001NRG23190520220052685 20/05/2022 DULUMONI MURAH 0417009001WL001528 DULUMONI MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031649 MRS DULUMONI MURAH ()
198 TINGKHONG AS-17-009-001-004/942
(KONWARIGAON GP) 		0417009001NRG23190520220052686 20/05/2022 DULUMONI MURAH 0417009001WL001528 DULUMONI MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031648 MRS DULUMONI MURAH ()
199 TINGKHONG AS-17-009-001-004/943
(KONWARIGAON GP) 		0417009001NRG23190520220052687 20/05/2022 RITU BAISHYA 0417009001WL001528 RITU BAISHYA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031503 MR RITU BAISHYA ()
200 TINGKHONG AS-17-009-001-004/944
(KONWARIGAON GP) 		0417009001NRG23190520220052688 20/05/2022 SUKURMONI NAGBAGSHI 0417009001WL001528 SUKURMONI NAGBAGSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031501 MRS SUKURMONI NAGBANGSHI ()
201 TINGKHONG AS-17-009-001-004/945
(KONWARIGAON GP) 		0417009001NRG23190520220052689 20/05/2022 BINATI NAGBANGSHI 0417009001WL001528 BINATI NAGBANGSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031510 MRS BINATI NAGBANGSHI ()
202 TINGKHONG AS-17-009-001-004/946
(KONWARIGAON GP) 		0417009001NRG23190520220052690 20/05/2022 MR. SEKHAR MAJHI 0417009001WL001528 MR. SEKHAR MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031725 MR SEKHAR MAJHI ()
203 TINGKHONG AS-17-009-001-004/946
(KONWARIGAON GP) 		0417009001NRG23190520220052691 20/05/2022 Mrs. BHANU MAJHI 0417009001WL001528 Mrs. BHANU MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031539 MRS BHANU MAJHI ()
204 TINGKHONG AS-17-009-001-004/947
(KONWARIGAON GP) 		0417009001NRG23190520220052692 20/05/2022 M. ADITYA MURA 0417009001WL001528 M. ADITYA MURA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031601 MR ADITYAMURA MURA ()
205 TINGKHONG AS-17-009-001-004/948
(KONWARIGAON GP) 		0417009001NRG23190520220052693 20/05/2022 BIJOY MURA 0417009001WL001528 BIJOY MURA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031502 MR BIJOY MURA ()
206 TINGKHONG AS-17-009-001-004/950
(KONWARIGAON GP) 		0417009001NRG23190520220052695 20/05/2022 JOHAN BODRA 0417009001WL001528 JOHAN BODRA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031495 MR JOHAN BODRA ()
207 TINGKHONG AS-17-009-001-004/950-A
(KONWARIGAON GP) 		0417009001NRG23190520220052697 20/05/2022 Mrs. SILBINA DIGI MURAH 0417009001WL001528 Mrs. SILBINA DIGI MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031598 MRS SILBINA DIGI MURAH ()
208 TINGKHONG AS-17-009-001-013/805
(KONWARIGAON GP) 		0417009001NRG23190520220052698 20/05/2022 DIGANTA CHANGMAI 0417009001WL001528 DIGANTA CHANGMAI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031765 MR DIGANTA CHANGMAI ()
209 TINGKHONG AS-17-009-001-013/824-A
(KONWARIGAON GP) 		0417009001NRG23190520220052699 20/05/2022 UTPAL GOGOI 0417009001WL001528 UTPAL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031709 MR UTPAL GOGOI ()
210 TINGKHONG AS-17-009-001-013/824-B
(KONWARIGAON GP) 		0417009001NRG23190520220052700 20/05/2022 Mr. MILON GOGOI 0417009001WL001528 Mr. MILON GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031511 MR MILON GOGOI ()
211 TINGKHONG AS-17-009-001-013/824-C
(KONWARIGAON GP) 		0417009001NRG23190520220052701 20/05/2022 PRAMOD GOGOI 0417009001WL001528 PRAMOD GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031558 MR PRAMOD GOGOI ()
212 TINGKHONG AS-17-009-001-013/832
(KONWARIGAON GP) 		0417009001NRG23190520220052702 20/05/2022 MOMI CHANGMAI 0417009001WL001528 MOMI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031877 MRS MOMI CHANGMAI ()
213 TINGKHONG AS-17-009-001-016/1660
(KONWARIGAON GP) 		0417009001NRG23190520220052706 20/05/2022 RAHUL MAJHI 0417009001WL001528 RAHUL MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031498 MR RAHUL MAJHI ()
214 TINGKHONG AS-17-009-001-016/884-A
(KONWARIGAON GP) 		0417009001NRG23190520220052708 20/05/2022 BOGA MURA 0417009001WL001528 BOGA MURA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031499 MR BOGA MURA ()
215 TINGKHONG AS-17-009-001-016/884-A
(KONWARIGAON GP) 		0417009001NRG23190520220052709 20/05/2022 MINA MURAH 0417009001WL001528 MINA MURAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031736 MRS MINA MURAH ()
216 TINGKHONG AS-17-009-001-016/919
(KONWARIGAON GP) 		0417009001NRG23190520220052710 20/05/2022 RAMAN MAJHI 0417009001WL001528 RAMAN MAJHI 00415 SBIN0007327 458 458 Processed 28/05/2022 1671031505 MR RAMAN MAJHI ()
217 TINGKHONG AS-17-009-001-016/919-A
(KONWARIGAON GP) 		0417009001NRG23190520220052711 20/05/2022 BANFUL MAJHI 0417009001WL001528 BANFUL MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031504 MR BANFUL MAJHI ()
218 TINGKHONG AS-17-009-001-016/920
(KONWARIGAON GP) 		0417009001NRG23190520220052712 20/05/2022 BIJOY MAJHI 0417009001WL001528 BIJOY MAJHI 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031500 MR BIJOY MAJHI ()
219 TINGKHONG AS-17-009-001-016/922
(KONWARIGAON GP) 		0417009001NRG23190520220052713 20/05/2022 BHARATI MAJHI 0417009001WL001528 BHARATI MAJHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031509 MRS MOUSUMI MAJHI ()
220 TINGKHONG AS-17-009-003-002/108
(SALMARI G.P.) 		0417009003NRG23200520220054550 20/05/2022 Mr. MOHENDRA RAJBONSHI 0417009003WL001564 Mr. MOHENDRA RAJBONSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031435 MR MOHENDRA RAJBONSHI ()
221 TINGKHONG AS-17-009-003-002/108
(SALMARI G.P.) 		0417009003NRG23200520220054551 20/05/2022 Mrs. MIRA PHUKAN RAJBONSHI 0417009003WL001564 Mrs. MIRA PHUKAN RAJBONSHI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031844 MRS MIRA PHUKAN RAJBONSHI ()
222 TINGKHONG AS-17-009-003-002/113
(SALMARI G.P.) 		0417009003NRG23200520220054552 20/05/2022 DHRUBA SAIKIA 0417009003WL001564 DHRUBA SAIKIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031590 MR DHRUBA SAIKIA ()
223 TINGKHONG AS-17-009-003-002/113
(SALMARI G.P.) 		0417009003NRG23200520220054553 20/05/2022 Mrs. MINAKSHI SAIKIA 0417009003WL001564 Mrs. MINAKSHI SAIKIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031419 MRS MINAKSHI SAIKIA ()
224 TINGKHONG AS-17-009-003-002/116
(SALMARI G.P.) 		0417009003NRG23200520220054555 20/05/2022 BULU GOGOI 0417009003WL001564 BULU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031639 MRS BULU GOGOI ()
225 TINGKHONG AS-17-009-003-002/130
(SALMARI G.P.) 		0417009003NRG23200520220054482 20/05/2022 ANUP BORAH 0417009003WL001563 ANUP BORAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031694 MR ANUP BORAH ()
226 TINGKHONG AS-17-009-003-002/133
(SALMARI G.P.) 		0417009003NRG23200520220054556 20/05/2022 BARNALI GOGOI 0417009003WL001564 BARNALI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031604 MRS BARNALI GOGOI ()
227 TINGKHONG AS-17-009-003-002/140
(SALMARI G.P.) 		0417009003NRG23200520220054557 20/05/2022 HIRAMONI CHANGMAI GOGOI 0417009003WL001564 HIRAMONI CHANGMAI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031835 MRS HIRAMONI CHANGMAI GOGOI ()
228 TINGKHONG AS-17-009-003-002/146
(SALMARI G.P.) 		0417009003NRG23200520220054558 20/05/2022 GULAPI CHETIA 0417009003WL001564 GULAPI CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031641 MRS GULAPI CHETIA ()
229 TINGKHONG AS-17-009-003-002/147
(SALMARI G.P.) 		0417009003NRG23200520220054559 20/05/2022 KANAKLATA KONWAR 0417009003WL001564 KANAKLATA KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031683 MRS KANAKLATA KONWAR ()
230 TINGKHONG AS-17-009-003-002/199
(SALMARI G.P.) 		0417009003NRG23200520220054561 20/05/2022 MINAKHI PHUKAN 0417009003WL001564 MINAKHI PHUKAN 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031518 MRS MINAKHI PHUKAN ()
231 TINGKHONG AS-17-009-003-002/199
(SALMARI G.P.) 		0417009003NRG23200520220054560 20/05/2022 Mr. KESAB PHUKAN 0417009003WL001564 Mr. KESAB PHUKAN 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031695 MR KESHAB PHUKAN ()
232 TINGKHONG AS-17-009-003-002/228
(SALMARI G.P.) 		0417009003NRG23200520220054564 20/05/2022 GANGADHAR CHETIA 0417009003WL001564 GANGADHAR CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031514 SHRI GANGADHARCHETIA CHETIA ()
233 TINGKHONG AS-17-009-003-002/228
(SALMARI G.P.) 		0417009003NRG23200520220054562 20/05/2022 Mrs. BIJULI CHETIA 0417009003WL001564 Mrs. BIJULI CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031427 MRS BIJULI CHETIA ()
234 TINGKHONG AS-17-009-003-002/228
(SALMARI G.P.) 		0417009003NRG23200520220054563 20/05/2022 UMA CHETIA 0417009003WL001564 UMA CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031561 MR UMA CHETIA ()
235 TINGKHONG AS-17-009-003-002/235
(SALMARI G.P.) 		0417009003NRG23200520220054565 20/05/2022 JAYANTA CHETIA 0417009003WL001564 JAYANTA CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031396 MR JAYANTA CHETIA ()
236 TINGKHONG AS-17-009-003-002/235
(SALMARI G.P.) 		0417009003NRG23200520220054566 20/05/2022 MOHANTA CHETIA 0417009003WL001564 MOHANTA CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031585 MR MOHANTA CHETIA ()
237 TINGKHONG AS-17-009-003-002/95
(SALMARI G.P.) 		0417009003NRG23200520220054567 20/05/2022 BHARATI BAILUNG CHETIA 0417009003WL001564 BHARATI BAILUNG CHETIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031489 MRS BHARATI BAILUNG CHETIA ()
238 TINGKHONG AS-17-009-003-004/1
(SALMARI G.P.) 		0417009003NRG23200520220054483 20/05/2022 SUNIL MECH 0417009003WL001563 SUNIL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031819 MR SUNIL MECH ()
239 TINGKHONG AS-17-009-003-004/108
(SALMARI G.P.) 		0417009003NRG23200520220054484 20/05/2022 ANAN MECH 0417009003WL001563 ANAN MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031714 MR ANAN MECH ()
240 TINGKHONG AS-17-009-003-004/11
(SALMARI G.P.) 		0417009003NRG23200520220054485 20/05/2022 DIBYALATA KACHARI 0417009003WL001563 DIBYALATA KACHARI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031621 MRS DIBYALATA KACHARI ()
241 TINGKHONG AS-17-009-003-004/119
(SALMARI G.P.) 		0417009003NRG23200520220054486 20/05/2022 Mrs. DHANMONI MECH 0417009003WL001563 Mrs. DHANMONI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031813 MRS DHANMONI MECH ()
242 TINGKHONG AS-17-009-003-004/124-A
(SALMARI G.P.) 		0417009003NRG23200520220054487 20/05/2022 SANTUSHI KANU 0417009003WL001563 SANTUSHI KANU 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031678 MRS SANTUSHI KANU ()
243 TINGKHONG AS-17-009-003-004/128
(SALMARI G.P.) 		0417009003NRG23200520220054488 20/05/2022 RITAMONI MECH 0417009003WL001563 RITAMONI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031625 MRS RITAMONI MECH ()
244 TINGKHONG AS-17-009-003-004/130
(SALMARI G.P.) 		0417009003NRG23200520220054489 20/05/2022 ANITA BAURI 0417009003WL001563 ANITA BAURI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031591 MRS ANITA BAURI ()
245 TINGKHONG AS-17-009-003-004/14
(SALMARI G.P.) 		0417009003NRG23200520220054490 20/05/2022 ATUL MECH 0417009003WL001563 ATUL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031486 MR ATUL MECH ()
246 TINGKHONG AS-17-009-003-004/14-A
(SALMARI G.P.) 		0417009003NRG23200520220054491 20/05/2022 UDIPTA GOGOI MECH 0417009003WL001563 UDIPTA GOGOI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031477 MRS UDIPTA GOGOI MECH ()
247 TINGKHONG AS-17-009-003-004/16
(SALMARI G.P.) 		0417009003NRG23200520220054492 20/05/2022 GIRJA KACHARI 0417009003WL001563 GIRJA KACHARI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031733 MRS GIRJA KACHARI ()
248 TINGKHONG AS-17-009-003-004/167
(SALMARI G.P.) 		0417009003NRG23200520220054493 20/05/2022 TILESWARI CHETIA 0417009003WL001563 TILESWARI CHETIA 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031824 MRS TILESWARI CHETIA ()
249 TINGKHONG AS-17-009-003-004/17
(SALMARI G.P.) 		0417009003NRG23200520220054494 20/05/2022 Mrs REKHA KACHARI 0417009003WL001563 Mrs REKHA KACHARI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031817 MRS REKHAJYOTI CHANGMAI KACHARI ()
250 TINGKHONG AS-17-009-003-004/177
(SALMARI G.P.) 		0417009003NRG23200520220054495 20/05/2022 BASU KHARIA 0417009003WL001563 BASU KHARIA 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031809 MR BASU KHARIA ()
251 TINGKHONG AS-17-009-003-004/180
(SALMARI G.P.) 		0417009003NRG23200520220054496 20/05/2022 DIPALI GOGOI 0417009003WL001563 DIPALI GOGOI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031422 MRS DIPALI GOGOI ()
252 TINGKHONG AS-17-009-003-004/180-A
(SALMARI G.P.) 		0417009003NRG23200520220054497 20/05/2022 BITU GOGOI 0417009003WL001563 BITU GOGOI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031589 MR BITU GOGOI ()
253 TINGKHONG AS-17-009-003-004/182
(SALMARI G.P.) 		0417009003NRG23200520220054498 20/05/2022 SUMITRA DAS 0417009003WL001563 SUMITRA DAS 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031814 MRS SUMITRA DAS ()
254 TINGKHONG AS-17-009-003-004/184
(SALMARI G.P.) 		0417009003NRG23200520220054499 20/05/2022 GULAPI BAURI 0417009003WL001563 GULAPI BAURI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031732 MRS GULAPI BAURI ()
255 TINGKHONG AS-17-009-003-004/186
(SALMARI G.P.) 		0417009003NRG23200520220054500 20/05/2022 ABONTI MECH 0417009003WL001563 ABONTI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031875 MRS ABONTI MECH ()
256 TINGKHONG AS-17-009-003-004/191
(SALMARI G.P.) 		0417009003NRG23200520220054501 20/05/2022 TILESWARI MECH 0417009003WL001563 TILESWARI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031634 MRS TILESWARI MECH ()
257 TINGKHONG AS-17-009-003-004/195
(SALMARI G.P.) 		0417009003NRG23200520220054502 20/05/2022 Mrs. MINALINI MECH 0417009003WL001563 Mrs. MINALINI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031903 MRS MINALINI MECH ()
258 TINGKHONG AS-17-009-003-004/197
(SALMARI G.P.) 		0417009003NRG23200520220054503 20/05/2022 Smti. Sumitra Chetia 0417009003WL001563 Smti. Sumitra Chetia 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031893 MRS SUMITRA CHETIA ()
259 TINGKHONG AS-17-009-003-004/2
(SALMARI G.P.) 		0417009003NRG23200520220054504 20/05/2022 Mr. GUNA KANTA MECH 0417009003WL001563 Mr. GUNA KANTA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031818 MR GUNA KANTA MECH ()
260 TINGKHONG AS-17-009-003-004/200
(SALMARI G.P.) 		0417009003NRG23200520220054505 20/05/2022 MRIDUL MECH 0417009003WL001563 MRIDUL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031861 MR MIDUL MECH ()
261 TINGKHONG AS-17-009-003-004/204
(SALMARI G.P.) 		0417009003NRG23200520220054506 20/05/2022 MRIDULA MECH 0417009003WL001563 MRIDULA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031642 MRS MRIDULA MECH ()
262 TINGKHONG AS-17-009-003-004/207
(SALMARI G.P.) 		0417009003NRG23200520220054507 20/05/2022 JINU SAIKIA MECH 0417009003WL001563 JINU SAIKIA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031904 MRS JINU SAIKIA MECH ()
263 TINGKHONG AS-17-009-003-004/221-A
(SALMARI G.P.) 		0417009003NRG23200520220054508 20/05/2022 RUNU MECH 0417009003WL001563 RUNU MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031845 MRS RUNU MECH ()
264 TINGKHONG AS-17-009-003-004/224-A
(SALMARI G.P.) 		0417009003NRG23200520220054509 20/05/2022 PARASHMONI MECH KHANIKAR 0417009003WL001563 PARASHMONI MECH KHANIKAR 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031602 MRS PARASHMONI MECH KHANIKAR ()
265 TINGKHONG AS-17-009-003-004/230
(SALMARI G.P.) 		0417009003NRG23200520220054510 20/05/2022 Mrs. MOMI MECH 0417009003WL001563 Mrs. MOMI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031850 MRS MOMI MECH ()
266 TINGKHONG AS-17-009-003-004/231
(SALMARI G.P.) 		0417009003NRG23200520220054511 20/05/2022 Mr. GHANA KANTA MECH 0417009003WL001563 Mr. GHANA KANTA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031424 MR GHANA KANTA MECH ()
267 TINGKHONG AS-17-009-003-004/232
(SALMARI G.P.) 		0417009003NRG23200520220054512 20/05/2022 RITA MECH 0417009003WL001563 RITA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031876 MRS RITA MECH ()
268 TINGKHONG AS-17-009-003-004/237
(SALMARI G.P.) 		0417009003NRG23200520220054514 20/05/2022 Miss. SUNEA MECH 0417009003WL001563 Miss. SUNEA MECH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031381 MISS SUNEA MECH ()
269 TINGKHONG AS-17-009-003-004/25
(SALMARI G.P.) 		0417009003NRG23200520220054515 20/05/2022 MINAKHI BASUMATARI 0417009003WL001563 MINAKHI BASUMATARI 00415 SBIN0007327 458 458 Processed 28/05/2022 1671031412 MRS MINAKHI BOSUMATARI ()
270 TINGKHONG AS-17-009-003-004/28-B
(SALMARI G.P.) 		0417009003NRG23200520220054516 20/05/2022 NAMI PHUKAN 0417009003WL001563 NAMI PHUKAN 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031724 MRS NAMI PHUKAN ()
271 TINGKHONG AS-17-009-003-004/29
(SALMARI G.P.) 		0417009003NRG23200520220054517 20/05/2022 MANJU MECH 0417009003WL001563 MANJU MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031411 MRS MANJU MECH ()
272 TINGKHONG AS-17-009-003-004/305
(SALMARI G.P.) 		0417009003NRG23200520220054518 20/05/2022 Mrs.SUMITRA MECH 0417009003WL001563 Mrs.SUMITRA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031473 MRS SUMITRA MECH ()
273 TINGKHONG AS-17-009-003-004/312
(SALMARI G.P.) 		0417009003NRG23200520220054519 20/05/2022 MONIKHA DEKAKHONIKAR 0417009003WL001563 MONIKHA DEKAKHONIKAR 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031588 MRS MONIKHA DEKAKHONIKAR ()
274 TINGKHONG AS-17-009-003-004/37
(SALMARI G.P.) 		0417009003NRG23200520220054521 20/05/2022 JUNA SAIKIA 0417009003WL001563 JUNA SAIKIA 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031833 MRS JUNA SAIKIA ()
275 TINGKHONG AS-17-009-003-004/37
(SALMARI G.P.) 		0417009003NRG23200520220054520 20/05/2022 Mr. MUHIT SAIKIA 0417009003WL001563 Mr. MUHIT SAIKIA 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031698 MR MUHIT SAIKIA ()
276 TINGKHONG AS-17-009-003-004/37-A
(SALMARI G.P.) 		0417009003NRG23200520220054522 20/05/2022 DHON SAIKIA 0417009003WL001563 DHON SAIKIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031852 MR DHON SAIKIA ()
277 TINGKHONG AS-17-009-003-004/37-A
(SALMARI G.P.) 		0417009003NRG23200520220054523 20/05/2022 Mrs. BHARATI SAIKIA 0417009003WL001563 Mrs. BHARATI SAIKIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031483 MRS BHARATI SAIKIA ()
278 TINGKHONG AS-17-009-003-004/39
(SALMARI G.P.) 		0417009003NRG23200520220054524 20/05/2022 KAMALA DAS 0417009003WL001563 KAMALA DAS 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031815 MRS KAMALA DAS ()
279 TINGKHONG AS-17-009-003-004/4
(SALMARI G.P.) 		0417009003NRG23200520220054525 20/05/2022 Mrs. PALLABI SONOWAL MECH 0417009003WL001563 Mrs. PALLABI SONOWAL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031675 MRS PALLABI SONOWAL MECH ()
280 TINGKHONG AS-17-009-003-004/40
(SALMARI G.P.) 		0417009003NRG23200520220054526 20/05/2022 KRISHNA DAS 0417009003WL001563 KRISHNA DAS 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031810 MR KRISHNA DAS ()
281 TINGKHONG AS-17-009-003-004/43
(SALMARI G.P.) 		0417009003NRG23200520220054527 20/05/2022 DHONMOTI BAISHNAB 0417009003WL001563 DHONMOTI BAISHNAB 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031426 MRS DHONMOTI BAISHNAB ()
282 TINGKHONG AS-17-009-003-004/44
(SALMARI G.P.) 		0417009003NRG23200520220054528 20/05/2022 ANJALI MECH 0417009003WL001563 ANJALI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031428 MRS ANJALI MECH ()
283 TINGKHONG AS-17-009-003-004/46
(SALMARI G.P.) 		0417009003NRG23200520220054529 20/05/2022 ARATI BAURI 0417009003WL001563 ARATI BAURI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031902 MRS ARATI BAURI ()
284 TINGKHONG AS-17-009-003-004/53
(SALMARI G.P.) 		0417009003NRG23200520220054530 20/05/2022 Mrs. JAGESWARI MECH 0417009003WL001563 Mrs. JAGESWARI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031656 MRS JAGESHWARI MECH ()
285 TINGKHONG AS-17-009-003-004/55
(SALMARI G.P.) 		0417009003NRG23200520220054531 20/05/2022 ANU MECH 0417009003WL001563 ANU MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031433 MRS ANU MECH ()
286 TINGKHONG AS-17-009-003-004/62-A
(SALMARI G.P.) 		0417009003NRG23200520220054533 20/05/2022 GOURI MECH 0417009003WL001563 GOURI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031586 MRS GOURI MECH ()
287 TINGKHONG AS-17-009-003-004/63
(SALMARI G.P.) 		0417009003NRG23200520220054534 20/05/2022 RAJEN MECH 0417009003WL001563 RAJEN MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031823 MR RAJEN MECH ()
288 TINGKHONG AS-17-009-003-004/66
(SALMARI G.P.) 		0417009003NRG23200520220054535 20/05/2022 Mrs. KALPANA MECH 0417009003WL001563 Mrs. KALPANA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031822 MRS KALPANA MECH ()
289 TINGKHONG AS-17-009-003-004/68
(SALMARI G.P.) 		0417009003NRG23200520220054536 20/05/2022 CHANDRAPRABHA MECH 0417009003WL001563 CHANDRAPRABHA MECH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031862 MR CHANDRA PRABHA MECH ()
290 TINGKHONG AS-17-009-003-004/68-A
(SALMARI G.P.) 		0417009003NRG23200520220054537 20/05/2022 Mr. KRISHIT MECH 0417009003WL001563 Mr. KRISHIT MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031425 MR KRISHIT MECH ()
291 TINGKHONG AS-17-009-003-004/7-A
(SALMARI G.P.) 		0417009003NRG23200520220054538 20/05/2022 BULUMONI MECH 0417009003WL001563 BULUMONI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031622 MRS BULUMONI MECH ()
292 TINGKHONG AS-17-009-003-004/71
(SALMARI G.P.) 		0417009003NRG23200520220054539 20/05/2022 Mr. NITUL MECH 0417009003WL001563 Mr. NITUL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031832 MR NITUL MECH ()
293 TINGKHONG AS-17-009-003-004/75
(SALMARI G.P.) 		0417009003NRG23200520220054540 20/05/2022 Mr. BIMAL MECH 0417009003WL001563 Mr. BIMAL MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031661 MR BIMAL MECH ()
294 TINGKHONG AS-17-009-003-004/76
(SALMARI G.P.) 		0417009003NRG23200520220054541 20/05/2022 JITU MECH 0417009003WL001563 JITU MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031517 MR JITU MECH ()
295 TINGKHONG AS-17-009-003-004/76
(SALMARI G.P.) 		0417009003NRG23200520220054542 20/05/2022 RITAMONI MECH 0417009003WL001563 RITAMONI MECH 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031851 MRS RITAMONI MECH ()
296 TINGKHONG AS-17-009-003-004/82
(SALMARI G.P.) 		0417009003NRG23200520220054543 20/05/2022 PURASHMI RAJBONGSHI 0417009003WL001563 PURASHMI RAJBONGSHI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031618 MRS PURASHMI RAJBONGSHI ()
297 TINGKHONG AS-17-009-003-004/85
(SALMARI G.P.) 		0417009003NRG23200520220054544 20/05/2022 PALLAB MECH 0417009003WL001563 PALLAB MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031834 SHRI PALLAB MECH ()
298 TINGKHONG AS-17-009-003-004/89
(SALMARI G.P.) 		0417009003NRG23200520220054545 20/05/2022 MANDIRA RAJABANGSHI 0417009003WL001563 MANDIRA RAJABANGSHI 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031556 MRS MANDIRA RAJABANGSHI ()
299 TINGKHONG AS-17-009-003-004/90
(SALMARI G.P.) 		0417009003NRG23200520220054546 20/05/2022 Mr. PRASANTA MECH 0417009003WL001563 Mr. PRASANTA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031849 MR PRASANTA MECH ()
300 TINGKHONG AS-17-009-003-004/91
(SALMARI G.P.) 		0417009003NRG23200520220054547 20/05/2022 MOROMI MECH 0417009003WL001563 MOROMI MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031410 MRS MOROMI MECH ()
301 TINGKHONG AS-17-009-003-004/97
(SALMARI G.P.) 		0417009003NRG23200520220054548 20/05/2022 Mrs. JUNMONI DUTTA 0417009003WL001563 Mrs. JUNMONI DUTTA 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031821 MRS JUNMONI DUTTA ()
302 TINGKHONG AS-17-009-003-009/1
(SALMARI G.P.) 		0417009003NRG23200520220054131 20/05/2022 KETEKI GOGOI 0417009003WL001556 KETEKI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031672 MRS KETEKI GOGOI ()
303 TINGKHONG AS-17-009-003-009/1
(SALMARI G.P.) 		0417009003NRG23200520220054130 20/05/2022 Mr. LOKANATH GOGOI 0417009003WL001556 Mr. LOKANATH GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031676 MR LOKANATH GOGOI ()
304 TINGKHONG AS-17-009-003-009/108
(SALMARI G.P.) 		0417009003NRG23200520220054132 20/05/2022 Mr. NIPU BAILUNG 0417009003WL001556 Mr. NIPU BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031468 MR NIPU BAILUNG ()
305 TINGKHONG AS-17-009-003-009/111
(SALMARI G.P.) 		0417009003NRG23200520220054135 20/05/2022 BISHWAJIT GOGOI 0417009003WL001556 BISHWAJIT GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031451 MR BISHWAJIT GOGOI ()
306 TINGKHONG AS-17-009-003-009/111
(SALMARI G.P.) 		0417009003NRG23200520220054134 20/05/2022 CHAMPA GOGOI 0417009003WL001556 CHAMPA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031404 MRS CHAMPA GOGOI ()
307 TINGKHONG AS-17-009-003-009/115
(SALMARI G.P.) 		0417009003NRG23200520220054136 20/05/2022 BONTI BORUAH 0417009003WL001556 BONTI BORUAH 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031403 MRS BANTI BARUAH ()
308 TINGKHONG AS-17-009-003-009/115
(SALMARI G.P.) 		0417009003NRG23200520220054137 20/05/2022 PRIYAM BORUAH 0417009003WL001556 PRIYAM BORUAH 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031584 MISS PRIYAM BORUAH ()
309 TINGKHONG AS-17-009-003-009/150
(SALMARI G.P.) 		0417009003NRG23200520220054140 20/05/2022 Mrs. NIJARA GOGOI 0417009003WL001556 Mrs. NIJARA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031385 MRS NIJARA GOGOI ()
310 TINGKHONG AS-17-009-003-009/152
(SALMARI G.P.) 		0417009003NRG23200520220054143 20/05/2022 Mrs. SUMI BAILUNG 0417009003WL001556 Mrs. SUMI BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031847 MRS SUMI BAILUNG ()
311 TINGKHONG AS-17-009-003-009/154
(SALMARI G.P.) 		0417009003NRG23200520220054144 20/05/2022 BHUPEN CHETIA 0417009003WL001556 BHUPEN CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031668 MR BHUPEN CHETIA ()
312 TINGKHONG AS-17-009-003-009/154
(SALMARI G.P.) 		0417009003NRG23200520220054146 20/05/2022 BOBITA CHETIA 0417009003WL001556 BOBITA CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031493 MRS BABITA CHETIA ()
313 TINGKHONG AS-17-009-003-009/154
(SALMARI G.P.) 		0417009003NRG23200520220054145 20/05/2022 NOMALI CHETIA 0417009003WL001556 NOMALI CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031450 MRS NOMALI CHETIA ()
314 TINGKHONG AS-17-009-003-009/156
(SALMARI G.P.) 		0417009003NRG23200520220054148 20/05/2022 MAMONI GOGOI HAZARIKA 0417009003WL001556 MAMONI GOGOI HAZARIKA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031482 MRS MAMONI GOGOI HAZARIKA ()
315 TINGKHONG AS-17-009-003-009/156
(SALMARI G.P.) 		0417009003NRG23200520220054147 20/05/2022 Mr. NITUL GOGOI 0417009003WL001556 Mr. NITUL GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031679 MR NITUL GOGOI ()
316 TINGKHONG AS-17-009-003-009/161
(SALMARI G.P.) 		0417009003NRG23200520220054149 20/05/2022 KHIRU CHETIA 0417009003WL001556 KHIRU CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031651 MRS KHIRU CHETIA ()
317 TINGKHONG AS-17-009-003-009/161
(SALMARI G.P.) 		0417009003NRG23200520220054150 20/05/2022 PALLABI CHETIA 0417009003WL001556 PALLABI CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031854 MRS PALLABI CHETIA ()
318 TINGKHONG AS-17-009-003-009/162
(SALMARI G.P.) 		0417009003NRG23200520220054154 20/05/2022 JUGESH GOGOI 0417009003WL001556 JUGESH GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031623 MR JUGESH GOGOI ()
319 TINGKHONG AS-17-009-003-009/162
(SALMARI G.P.) 		0417009003NRG23200520220054153 20/05/2022 Mrs. MINATI GOGOI 0417009003WL001556 Mrs. MINATI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031696 MR MINATI GOGOI ()
320 TINGKHONG AS-17-009-003-009/168
(SALMARI G.P.) 		0417009003NRG23200520220054157 20/05/2022 RANU BAILUNG 0417009003WL001556 RANU BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031848 MRS RANU BAILUNG ()
321 TINGKHONG AS-17-009-003-009/174
(SALMARI G.P.) 		0417009003NRG23200520220054158 20/05/2022 PUROBI CHETIA 0417009003WL001556 PUROBI CHETIA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031764 MRS PUROBI CHETIA ()
322 TINGKHONG AS-17-009-003-009/179
(SALMARI G.P.) 		0417009003NRG23200520220054159 20/05/2022 BOBY GOGOI 0417009003WL001556 BOBY GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031859 MRS BOB1 GOGOI ()
323 TINGKHONG AS-17-009-003-009/181
(SALMARI G.P.) 		0417009003NRG23200520220054160 20/05/2022 MRIDUL BAILUNG 0417009003WL001556 MRIDUL BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031701 MR MRIDUL BAILUNG ()
324 TINGKHONG AS-17-009-003-009/182
(SALMARI G.P.) 		0417009003NRG23200520220054161 20/05/2022 Mr. KHIROD PHUKAN 0417009003WL001556 Mr. KHIROD PHUKAN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031703 MR KHIROD PHUKAN ()
325 TINGKHONG AS-17-009-003-009/182
(SALMARI G.P.) 		0417009003NRG23200520220054162 20/05/2022 Mrs. ANIMA PHUKAN 0417009003WL001556 Mrs. ANIMA PHUKAN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031677 MRS ANIMA PHUKAN ()
326 TINGKHONG AS-17-009-003-009/183
(SALMARI G.P.) 		0417009003NRG23200520220054163 20/05/2022 KAMINI GOGOI 0417009003WL001556 KAMINI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031449 MRS KAMINI GOGOI ()
327 TINGKHONG AS-17-009-003-009/183-A
(SALMARI G.P.) 		0417009003NRG23200520220054164 20/05/2022 APURBA GOGOI 0417009003WL001556 APURBA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031405 MR APURBA GOGOI ()
328 TINGKHONG AS-17-009-003-009/196
(SALMARI G.P.) 		0417009003NRG23200520220054165 20/05/2022 HIMADRI GOGOI 0417009003WL001556 HIMADRI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031421 MRS HIMADRI GOGOI ()
329 TINGKHONG AS-17-009-003-009/196
(SALMARI G.P.) 		0417009003NRG23200520220054166 20/05/2022 MONGOLA GOGOI 0417009003WL001556 MONGOLA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031429 MR MONGOLA GOGOI ()
330 TINGKHONG AS-17-009-003-009/197
(SALMARI G.P.) 		0417009003NRG23200520220054167 20/05/2022 NIRU GOGOI 0417009003WL001556 NIRU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031638 MRS NIRU GOGOI ()
331 TINGKHONG AS-17-009-003-009/202
(SALMARI G.P.) 		0417009003NRG23200520220054168 20/05/2022 HEMANTA LAHAN 0417009003WL001556 HEMANTA LAHAN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031702 MR HEMANTA LAHAN ()
332 TINGKHONG AS-17-009-003-009/202
(SALMARI G.P.) 		0417009003NRG23200520220054169 20/05/2022 RUPJYOTI GOGOI LAHAN 0417009003WL001556 RUPJYOTI GOGOI LAHAN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031474 MRS RUPJYOTI GOGOI LAHAN ()
333 TINGKHONG AS-17-009-003-009/202-A
(SALMARI G.P.) 		0417009003NRG23200520220054170 20/05/2022 ANKUSH LAHAN 0417009003WL001556 ANKUSH LAHAN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031453 MR ANKUSH LAHAN ()
334 TINGKHONG AS-17-009-003-009/202-A
(SALMARI G.P.) 		0417009003NRG23200520220054171 20/05/2022 JUNMONI LAHON 0417009003WL001556 JUNMONI LAHON 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031401 MRS JUNMONI LAHON ()
335 TINGKHONG AS-17-009-003-009/206
(SALMARI G.P.) 		0417009003NRG23200520220054173 20/05/2022 ANJANI KANDA 0417009003WL001556 ANJANI KANDA 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031423 MRS ANJANI KANDHA ()
336 TINGKHONG AS-17-009-003-009/22
(SALMARI G.P.) 		0417009003NRG23200520220054174 20/05/2022 BHUGEN GOGOI 0417009003WL001556 BHUGEN GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031487 MR BHUGEN GOGOI ()
337 TINGKHONG AS-17-009-003-009/22
(SALMARI G.P.) 		0417009003NRG23200520220054175 20/05/2022 PRIYALATA GOGOI 0417009003WL001556 PRIYALATA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031624 MRS PRIYALATA GOGOI ()
338 TINGKHONG AS-17-009-003-009/234
(SALMARI G.P.) 		0417009003NRG23200520220054176 20/05/2022 Mr. PRASHANTA BORGOHAIN 0417009003WL001556 Mr. PRASHANTA BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031663 MR PRASANTA BORGOHAIN ()
339 TINGKHONG AS-17-009-003-009/236
(SALMARI G.P.) 		0417009003NRG23200520220054180 20/05/2022 BISHWOJIT BORGOHAIN 0417009003WL001556 BISHWOJIT BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031386 MR BISHWOJIT BORGOHAIN ()
340 TINGKHONG AS-17-009-003-009/236
(SALMARI G.P.) 		0417009003NRG23200520220054179 20/05/2022 DEBAJIT BORGOHAIN 0417009003WL001556 DEBAJIT BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031441 MR DEBAJIT BORGOHAIN ()
341 TINGKHONG AS-17-009-003-009/236
(SALMARI G.P.) 		0417009003NRG23200520220054177 20/05/2022 GITAMONI BORGOHAIN 0417009003WL001556 GITAMONI BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031674 MRS GITA MONI BORGOHAIN ()
342 TINGKHONG AS-17-009-003-009/236
(SALMARI G.P.) 		0417009003NRG23200520220054178 20/05/2022 KAMAL BORGOHAIN 0417009003WL001556 KAMAL BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031689 MR KAMAL BORGOHAIN ()
343 TINGKHONG AS-17-009-003-009/238
(SALMARI G.P.) 		0417009003NRG23200520220054182 20/05/2022 LAKHI BAILUNG 0417009003WL001556 LAKHI BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031379 MRS LAKHI BAILUNG ()
344 TINGKHONG AS-17-009-003-009/238
(SALMARI G.P.) 		0417009003NRG23200520220054181 20/05/2022 NAWAKANTA BAILUNG 0417009003WL001556 NAWAKANTA BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031880 MR NAWAKANTA BAILUNG ()
345 TINGKHONG AS-17-009-003-009/26
(SALMARI G.P.) 		0417009003NRG23200520220054183 20/05/2022 Sri Ajit Gogoi 0417009003WL001556 Sri Ajit Gogoi 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031704 MR AJIT GOGOI ()
346 TINGKHONG AS-17-009-003-009/27
(SALMARI G.P.) 		0417009003NRG23200520220054184 20/05/2022 Mr. PINKU GOGOI 0417009003WL001556 Mr. PINKU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031384 MR PINKU GOGOI ()
347 TINGKHONG AS-17-009-003-009/311
(SALMARI G.P.) 		0417009003NRG23200520220054185 20/05/2022 LAKSHYA GOGOI 0417009003WL001556 LAKSHYA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031383 MR LAKSHYA GOGOI ()
348 TINGKHONG AS-17-009-003-009/311
(SALMARI G.P.) 		0417009003NRG23200520220054186 20/05/2022 PAPORI CHANGMAI 0417009003WL001556 PAPORI CHANGMAI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031440 MISS PAPORI CHANGMAI ()
349 TINGKHONG AS-17-009-003-009/311-B
(SALMARI G.P.) 		0417009003NRG23200520220054187 20/05/2022 KAMALESWAR GOGOI 0417009003WL001556 KAMALESWAR GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031439 MR KAMALESWAR GOGOI ()
350 TINGKHONG AS-17-009-003-009/311-B
(SALMARI G.P.) 		0417009003NRG23200520220054188 20/05/2022 RINA GOGOI 0417009003WL001556 RINA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031692 MRS RINA GOGOI ()
351 TINGKHONG AS-17-009-003-009/317
(SALMARI G.P.) 		0417009003NRG23200520220054189 20/05/2022 SARITA CHETRY BORGOHAIN 0417009003WL001556 SARITA CHETRY BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031650 MRS SARITA CHETRY BORGOHAIN ()
352 TINGKHONG AS-17-009-003-009/34
(SALMARI G.P.) 		0417009003NRG23200520220054190 20/05/2022 BUBUL BAILUNG 0417009003WL001556 BUBUL BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031434 MR BUBUL BAILUNG ()
353 TINGKHONG AS-17-009-003-009/34
(SALMARI G.P.) 		0417009003NRG23200520220054191 20/05/2022 MINAKSHI BAILUNG 0417009003WL001556 MINAKSHI BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031447 MRS MINAKSHI BAILUNG ()
354 TINGKHONG AS-17-009-003-009/40
(SALMARI G.P.) 		0417009003NRG23200520220054192 20/05/2022 Mr. DEVA SHREE GOGOI 0417009003WL001556 Mr. DEVA SHREE GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031472 MR DEVA SHREE GOGOI ()
355 TINGKHONG AS-17-009-003-009/40
(SALMARI G.P.) 		0417009003NRG23200520220054193 20/05/2022 POMPY KONWAR GOGOI 0417009003WL001556 POMPY KONWAR GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031826 MRS POMPY KONWAR GOGOI ()
356 TINGKHONG AS-17-009-003-009/41
(SALMARI G.P.) 		0417009003NRG23200520220054194 20/05/2022 MOMI GOGOI 0417009003WL001556 MOMI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031515 MRS MOMI GOGOI ()
357 TINGKHONG AS-17-009-003-009/48
(SALMARI G.P.) 		0417009003NRG23200520220054196 20/05/2022 JUNU GOGOI 0417009003WL001556 JUNU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031444 MRS JUNU GOGOI ()
358 TINGKHONG AS-17-009-003-009/48
(SALMARI G.P.) 		0417009003NRG23200520220054195 20/05/2022 PRADIP GOGOI 0417009003WL001556 PRADIP GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031640 MR PRADIP GOGOI ()
359 TINGKHONG AS-17-009-003-009/51
(SALMARI G.P.) 		0417009003NRG23200520220054197 20/05/2022 BHAIROBI GOGOI 0417009003WL001556 BHAIROBI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031690 MR BHAIROBI GOGOI ()
360 TINGKHONG AS-17-009-003-009/52
(SALMARI G.P.) 		0417009003NRG23200520220054199 20/05/2022 JINA GOGOI 0417009003WL001556 JINA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031490 MRS JINA GOGOI ()
361 TINGKHONG AS-17-009-003-009/52
(SALMARI G.P.) 		0417009003NRG23200520220054198 20/05/2022 MINTU GOGOI 0417009003WL001556 MINTU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031432 MS MINTU GOGOI ()
362 TINGKHONG AS-17-009-003-009/54
(SALMARI G.P.) 		0417009003NRG23200520220054200 20/05/2022 Mr. JITU GOGOI 0417009003WL001556 Mr. JITU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031699 MR JITU GOGOI ()
363 TINGKHONG AS-17-009-003-009/54
(SALMARI G.P.) 		0417009003NRG23200520220054201 20/05/2022 RANJUMONI GOGOI 0417009003WL001556 RANJUMONI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031448 MRS RANJUMONI GOGOI ()
364 TINGKHONG AS-17-009-003-009/58
(SALMARI G.P.) 		0417009003NRG23200520220054202 20/05/2022 BINU GOGOI 0417009003WL001556 BINU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031637 MRS BINU GOGOI ()
365 TINGKHONG AS-17-009-003-009/63
(SALMARI G.P.) 		0417009003NRG23200520220054205 20/05/2022 NIROLA GOGOI 0417009003WL001556 NIROLA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031442 MRS NIROLA GOGOI ()
366 TINGKHONG AS-17-009-003-009/63
(SALMARI G.P.) 		0417009003NRG23200520220054204 20/05/2022 PRANJAL GOGOI 0417009003WL001556 PRANJAL GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031445 MR PRANJAL GOGOI ()
367 TINGKHONG AS-17-009-003-009/67
(SALMARI G.P.) 		0417009003NRG23200520220054206 20/05/2022 RUNU GOGOI 0417009003WL001556 RUNU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031394 MRS RUNU GOGOI ()
368 TINGKHONG AS-17-009-003-009/68
(SALMARI G.P.) 		0417009003NRG23200520220054209 20/05/2022 Mrs. KARABI GOGOI 0417009003WL001556 Mrs. KARABI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031889 MRS KARABI GOGOI ()
369 TINGKHONG AS-17-009-003-009/71
(SALMARI G.P.) 		0417009003NRG23200520220054211 20/05/2022 MINTU GOGOI 0417009003WL001556 MINTU GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031846 MR MINTU GOGOI ()
370 TINGKHONG AS-17-009-003-009/75
(SALMARI G.P.) 		0417009003NRG23200520220054212 20/05/2022 Mrs. INDIRA BAILUNG 0417009003WL001556 Mrs. INDIRA BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031485 MRS INDIRA BAILUNG ()
371 TINGKHONG AS-17-009-003-009/77
(SALMARI G.P.) 		0417009003NRG23200520220054213 20/05/2022 KHAGEN BAILUNG 0417009003WL001556 KHAGEN BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031471 MR KHAGEN BAILUNG ()
372 TINGKHONG AS-17-009-003-009/85
(SALMARI G.P.) 		0417009003NRG23200520220054214 20/05/2022 NILAMONI GOGOI 0417009003WL001556 NILAMONI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031620 MR NILAMONI GOGOI ()
373 TINGKHONG AS-17-009-003-009/86-A
(SALMARI G.P.) 		0417009003NRG23200520220054216 20/05/2022 MANASHJYOTI GOGOI 0417009003WL001556 MANASHJYOTI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031673 MR MANASH JYOTI GOGOI ()
374 TINGKHONG AS-17-009-003-009/86-A
(SALMARI G.P.) 		0417009003NRG23200520220054215 20/05/2022 RINA GOGOI 0417009003WL001556 RINA GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031619 MRS RINA GOGOI ()
375 TINGKHONG AS-17-009-003-011/335
(SALMARI G.P.) 		0417009003NRG23200520220054549 20/05/2022 Mrs. RUPJYOTI HAZARIKA MECH 0417009003WL001563 Mrs. RUPJYOTI HAZARIKA MECH 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031464 MRS RUPJYOTI HAZARIKA MECH ()
376 TINGKHONG AS-17-009-003-012/118
(SALMARI G.P.) 		0417009003NRG23200520220054217 20/05/2022 Mr. MOHENDRA BAILUNG 0417009003WL001556 Mr. MOHENDRA BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031436 MR MOHENDRA BAILUNG ()
377 TINGKHONG AS-17-009-003-012/118
(SALMARI G.P.) 		0417009003NRG23200520220054218 20/05/2022 RUPAHI BAILUNG 0417009003WL001556 RUPAHI BAILUNG 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031853 MRS RUPAHI BAILUNG ()
378 TINGKHONG AS-17-009-003-012/157
(SALMARI G.P.) 		0417009003NRG23200520220054219 20/05/2022 MAMONI GOGOI 0417009003WL001556 MAMONI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031443 MRS MAMANI GOGOI ()
379 TINGKHONG AS-17-009-003-012/157
(SALMARI G.P.) 		0417009003NRG23200520220054220 20/05/2022 NAYANMONI GOGOI 0417009003WL001556 NAYANMONI GOGOI 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031480 MRS NAYANMONI GOGOI ()
380 TINGKHONG AS-17-009-003-012/80
(SALMARI G.P.) 		0417009003NRG23200520220054221 20/05/2022 CHANDAN BORGOHAIN 0417009003WL001556 CHANDAN BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031825 MR CHANDAN BORGOHAIN ()
381 TINGKHONG AS-17-009-003-012/80-A
(SALMARI G.P.) 		0417009003NRG23200520220054222 20/05/2022 RATNA BORGOHAIN 0417009003WL001556 RATNA BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031662 MR RATNA BORGOHAIN ()
382 TINGKHONG AS-17-009-003-012/80-C
(SALMARI G.P.) 		0417009003NRG23200520220054226 20/05/2022 BHAGYALAKHI BORGOHAIN 0417009003WL001556 BHAGYALAKHI BORGOHAIN 00415 SBIN0007327 916 916 Processed 28/05/2022 1671031387 MRS BHAGYALAKHI BORGOHAIN ()
383 TINGKHONG AS-17-009-005-006/144
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053072 20/05/2022 Mr. SHANSOGKA DHUR 0417009005WL001536 Mr. SHANSOGKA DHUR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031659 MR SHANSOGKA DHUR ()
384 TINGKHONG AS-17-009-005-008/726
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053073 20/05/2022 JITA MONI GOGOI 0417009005WL001536 JITA MONI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031670 MRS JITAMONI GOGOI ()
385 TINGKHONG AS-17-009-005-008/727
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053076 20/05/2022 BOBITA GOGOI 0417009005WL001536 BOBITA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031731 MRS BOBITA GOGOI ()
386 TINGKHONG AS-17-009-005-008/882
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053080 20/05/2022 LUKNATH GOGOI 0417009005WL001536 LUKNATH GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031372 MR LUKNATH GOGOI ()
387 TINGKHONG AS-17-009-005-008/882
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053079 20/05/2022 Mrs. MILAMONI GOGOI 0417009005WL001536 Mrs. MILAMONI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031475 MRS MILANMONI GOGOI ()
388 TINGKHONG AS-17-009-005-009/1489
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053132 20/05/2022 MATIUS XALXO 0417009005WL001537 MATIUS XALXO 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031478 MR MATIUS XALXO ()
389 TINGKHONG AS-17-009-005-009/1489
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053133 20/05/2022 MATIUS XALXO 0417009005WL001537 MATIUS XALXO 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031479 MR MATIUS XALXO ()
390 TINGKHONG AS-17-009-005-009/1495
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053134 20/05/2022 MARAKUCH KHECH 0417009005WL001537 MARAKUCH KHECH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031543 MR MARAKUCH KHECH ()
391 TINGKHONG AS-17-009-005-009/1504
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053135 20/05/2022 Dimbeswar Gogoi 0417009005WL001537 Dimbeswar Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031772 MR DIMBESWAR GOGOI ()
392 TINGKHONG AS-17-009-005-009/1507
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053136 20/05/2022 PANKAJ GOGOI 0417009005WL001537 PANKAJ GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031858 MR PANKAJ GOGOI ()
393 TINGKHONG AS-17-009-005-009/1507
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053137 20/05/2022 PANKAJ GOGOI 0417009005WL001537 PANKAJ GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031857 MR PANKAJ GOGOI ()
394 TINGKHONG AS-17-009-005-009/1509
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053138 20/05/2022 Ananda Gogoi 0417009005WL001537 Ananda Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031416 MR ANANDA GOGOI ()
395 TINGKHONG AS-17-009-005-009/1512
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053146 20/05/2022 MAMU GOGOI 0417009005WL001537 MAMU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031885 MRS MAMU GOGOI ()
396 TINGKHONG AS-17-009-005-009/1513
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053147 20/05/2022 Mr.PRATIV RAJKONWAR 0417009005WL001537 Mr.PRATIV RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031481 MR PRATIV RAJKONWAR ()
397 TINGKHONG AS-17-009-005-009/1514
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053149 20/05/2022 MUNIN MORAN 0417009005WL001537 MUNIN MORAN 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031863 MR MUNIN MORAN ()
398 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053156 20/05/2022 BORNALI BORGOHAINRAJKONWAR 0417009005WL001537 BORNALI BORGOHAINRAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031415 MS BORNALI BORGOHAINRAJKONWAR ()
399 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053155 20/05/2022 Nityajit Kumar 0417009005WL001537 Nityajit Kumar 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031831 MR NITYAJIT RAJKONWAR ()
400 TINGKHONG AS-17-009-005-009/1521
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053158 20/05/2022 MAKHANI KONWAR 0417009005WL001537 MAKHANI KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031886 MRS MAKHANI KONWAR ()
401 TINGKHONG AS-17-009-005-009/1521
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053157 20/05/2022 MRS. RUPA RAJKONWAR 0417009005WL001537 MRS. RUPA RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031829 MRS RUPA HATIMURIA RAJKONWAR ()
402 TINGKHONG AS-17-009-005-009/1522
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053159 20/05/2022 Mr. PARIKHIT RAJKONWAR 0417009005WL001537 Mr. PARIKHIT RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031777 MR PARIKHIT RAJKONWAR ()
403 TINGKHONG AS-17-009-005-009/1523
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053160 20/05/2022 ANUPOM RAJKONWAR 0417009005WL001537 ANUPOM RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031773 MR ANUPOM RAJKONWAR ()
404 TINGKHONG AS-17-009-005-009/1523-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053163 20/05/2022 SUMITRA BORAH 0417009005WL001537 SUMITRA BORAH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031388 MISS SUMITRA BORAH ()
405 TINGKHONG AS-17-009-005-009/1526
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053164 20/05/2022 Mr. BIBHUTI RAJKONWAR 0417009005WL001537 Mr. BIBHUTI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031874 MR BIBHUTI RAJKONWAR ()
406 TINGKHONG AS-17-009-005-009/1526
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053165 20/05/2022 Mrs. BHANU RAJKONWAR 0417009005WL001537 Mrs. BHANU RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031842 MRS BHANU RAJKONWAR ()
407 TINGKHONG AS-17-009-005-009/1528
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053166 20/05/2022 Mrs MINAKHI RAJKONWAR 0417009005WL001537 Mrs MINAKHI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031554 MRS MINAKHI RAJKONWAR ()
408 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053168 20/05/2022 ASHOK KONWAR 0417009005WL001537 ASHOK KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031856 MR ASHOK KONWAR ()
409 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053167 20/05/2022 Mrs. ANJUMONI RAJKONWAR 0417009005WL001537 Mrs. ANJUMONI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031484 MRS ANJUMONI RAJKONWAR ()
410 TINGKHONG AS-17-009-005-009/1539
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053169 20/05/2022 Mrs. MINA KONWAR 0417009005WL001537 Mrs. MINA KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031465 MRS MINA KONWAR ()
411 TINGKHONG AS-17-009-005-009/1544
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053170 20/05/2022 Mrs. CHAMPA CHUTIA GOGOI 0417009005WL001537 Mrs. CHAMPA CHUTIA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031843 MRS CHAMPA CHUTIA GOGOI ()
412 TINGKHONG AS-17-009-005-009/1546
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053171 20/05/2022 KARTIK GOGOI 0417009005WL001537 KARTIK GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031418 MR KARTIK GOGOI ()
413 TINGKHONG AS-17-009-005-009/1547
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053173 20/05/2022 Mr. PALASH GOGOI 0417009005WL001537 Mr. PALASH GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031735 MR PALASH GOGOI ()
414 TINGKHONG AS-17-009-005-009/1549
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053175 20/05/2022 AJIT XALXO 0417009005WL001537 AJIT XALXO 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031860 MR AJIT XALXO ()
415 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053177 20/05/2022 Mr. JUGEN RAJKONWAR 0417009005WL001537 Mr. JUGEN RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031726 MR JUGEN RAJKONWAR ()
416 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053178 20/05/2022 Mrs. DULUMONI BORGOHAIN 0417009005WL001537 Mrs. DULUMONI BORGOHAIN 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031865 MRS DULUMONI BORGOHAIN ()
417 TINGKHONG AS-17-009-005-009/2023
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053179 20/05/2022 Mr. TILESWAR RAJKONWAR 0417009005WL001537 Mr. TILESWAR RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031838 MR TILESWAR RAJKONWAR ()
418 TINGKHONG AS-17-009-005-009/2227
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053182 20/05/2022 RINA GOGOI 0417009005WL001537 RINA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031555 MRS RINA GOGOI ()
419 TINGKHONG AS-17-009-005-011/1993
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053185 20/05/2022 Mr. GOPAL GOGOI 0417009005WL001537 Mr. GOPAL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031407 MR GOPAL GOGOI ()
420 TINGKHONG AS-17-009-005-011/1993
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053184 20/05/2022 RITUMONI GOGOI 0417009005WL001537 RITUMONI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031713 MRS RITUMONI GOGOI ()
421 TINGKHONG AS-17-009-005-011/1995
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053186 20/05/2022 PUSPULATA GOGOI 0417009005WL001537 PUSPULATA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031653 MRS PUSPULATA GOGOI ()
422 TINGKHONG AS-17-009-005-011/2107
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053187 20/05/2022 Mr. SIRAJ GOGOI 0417009005WL001537 Mr. SIRAJ GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031882 MR SIRAJ GOGOI ()
423 TINGKHONG AS-17-009-005-011/2107
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053188 20/05/2022 Mrs. JYOSTHNA GOGOI 0417009005WL001537 Mrs. JYOSTHNA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031597 MRS JYOSTHNA GOGOI ()
424 TINGKHONG AS-17-009-005-011/429
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053190 20/05/2022 Mr. HARENDRA GOGOI 0417009005WL001537 Mr. HARENDRA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031785 MR HARENDRA GOGOI ()
425 TINGKHONG AS-17-009-005-011/429
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053189 20/05/2022 Mr. SUBHA GOGOI 0417009005WL001537 Mr. SUBHA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031681 MR SUBHA GOGOI ()
426 TINGKHONG AS-17-009-005-011/438-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053191 20/05/2022 JUGESHWARI GOGOI 0417009005WL001537 JUGESHWARI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031890 MRS JUGESHWARI GOGOI ()
427 TINGKHONG AS-17-009-005-011/439
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053192 20/05/2022 Mr. BALIN GOGOI 0417009005WL001537 Mr. BALIN GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031786 MR BALIN GOGOI ()
428 TINGKHONG AS-17-009-005-011/447
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053193 20/05/2022 Mr. SATYAJIT GOGOI 0417009005WL001537 Mr. SATYAJIT GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031636 MR SATYAJIT GOGOI ()
429 TINGKHONG AS-17-009-005-011/447
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053194 20/05/2022 SASHI GOGOI 0417009005WL001537 SASHI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031712 MRS SASHI GOGOI ()
430 TINGKHONG AS-17-009-005-011/450
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053195 20/05/2022 MINTU GOGOI 0417009005WL001537 MINTU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031784 MR MINTU GOGOI ()
431 TINGKHONG AS-17-009-005-011/450
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053196 20/05/2022 TANNABI BORGOHAIN GOGOI 0417009005WL001537 TANNABI BORGOHAIN GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031537 MRS TANNABI BORGOHAINGOGOI ()
432 TINGKHONG AS-17-009-005-011/451
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053198 20/05/2022 ANJU GOGOI 0417009005WL001537 ANJU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031711 MRS ANJU GOGOI ()
433 TINGKHONG AS-17-009-005-011/451
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053197 20/05/2022 Mr. AMARJIT GOGOI 0417009005WL001537 Mr. AMARJIT GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031382 MR AMARJIT GOGOI ()
434 TINGKHONG AS-17-009-005-011/453
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053199 20/05/2022 HIRAMATI GOGOI 0417009005WL001537 HIRAMATI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031414 MRS HIRAMATI GOGOI ()
435 TINGKHONG AS-17-009-005-011/454
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053200 20/05/2022 KETEKI GOGOI 0417009005WL001537 KETEKI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031654 MRS KETEKI GOGOI ()
436 TINGKHONG AS-17-009-005-011/455
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053202 20/05/2022 MANABJYOTI GOGOI 0417009005WL001537 MANABJYOTI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031462 MR MANABJYOTI GOGOI ()
437 TINGKHONG AS-17-009-005-011/455
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053201 20/05/2022 MANJU GOGOI 0417009005WL001537 MANJU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031664 MRS MANJU GOGOI ()
438 TINGKHONG AS-17-009-005-011/456
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053204 20/05/2022 DEPALI GOGOI 0417009005WL001537 DEPALI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031783 MRS DEPALI GOGOI ()
439 TINGKHONG AS-17-009-005-011/456
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053203 20/05/2022 Dipali Gogoi 0417009005WL001537 Dipali Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031553 MRS DEPALI GOGOI ()
440 TINGKHONG AS-17-009-005-011/456
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053205 20/05/2022 Mr. ABINASH GOGOI 0417009005WL001537 Mr. ABINASH GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031513 MR ABINASH GOGOI ()
441 TINGKHONG AS-17-009-005-011/456-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053207 20/05/2022 MAUCHUMI GOGOI 0417009005WL001537 MAUCHUMI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031839 MRS MAUCHUMI GOGOI ()
442 TINGKHONG AS-17-009-005-011/456-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053206 20/05/2022 Mr. CHARITRA GOGOI 0417009005WL001537 Mr. CHARITRA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031774 MR CHARITRA GOGOI ()
443 TINGKHONG AS-17-009-005-011/471
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053208 20/05/2022 Mrs. PAHARI KHANIKAR 0417009005WL001537 Mrs. PAHARI KHANIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031635 MRS PAHARI KHANIKAR ()
444 TINGKHONG AS-17-009-005-011/513
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053210 20/05/2022 Mr. NITUL GOGOI 0417009005WL001537 Mr. NITUL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031392 MR NITUL GOGOI ()
445 TINGKHONG AS-17-009-005-011/513
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053209 20/05/2022 SRI HEMONTO GOGOI 0417009005WL001537 SRI HEMONTO GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031697 MR HEMONTO GOGOI ()
446 TINGKHONG AS-17-009-005-011/516
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053211 20/05/2022 LILU ARANDHARA 0417009005WL001537 LILU ARANDHARA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031782 MRS LILU ARANDHARA ()
447 TINGKHONG AS-17-009-005-014/1958
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053212 20/05/2022 PUSPA CHETRI 0417009005WL001537 PUSPA CHETRI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031680 MR PUSPA CHETRI ()
448 TINGKHONG AS-17-009-005-014/1958
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053213 20/05/2022 SUMITRA CHETRI 0417009005WL001537 SUMITRA CHETRI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031395 MRS SUMITRA CHETRI ()
449 TINGKHONG AS-17-009-005-014/1962
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053214 20/05/2022 TROILOKYA RAJKONWAR 0417009005WL001537 TROILOKYA RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031896 MR TROILOKYA RAJKONWAR ()
450 TINGKHONG AS-17-009-005-014/1978
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053215 20/05/2022 JANKI TAMANG 0417009005WL001537 JANKI TAMANG 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031775 MRS JANKI TAMANG ()
451 TINGKHONG AS-17-009-005-014/1979
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053216 20/05/2022 DIPALI GOGOI 0417009005WL001537 DIPALI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031710 MRS DIPALI GOGOI ()
452 TINGKHONG AS-17-009-005-022/687
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053085 20/05/2022 KUNJALATA GOGOI 0417009005WL001536 KUNJALATA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031806 MRS KUNJALATA GOGOI ()
453 TINGKHONG AS-17-009-005-022/705
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053086 20/05/2022 RESNAMONI GOGOI 0417009005WL001536 RESNAMONI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031456 MRS RESNAMONI GOGOI ()
454 TINGKHONG AS-17-009-005-022/705-A
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053087 20/05/2022 Mrs. SUMITRA SAIKIA 0417009005WL001536 Mrs. SUMITRA SAIKIA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031402 MRS SUMITRA SAIKIA ()
455 TINGKHONG AS-17-009-005-022/706
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053088 20/05/2022 DIPIKA GOGOI 0417009005WL001536 DIPIKA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031652 MRS DIPIKA GOGOI ()
456 TINGKHONG AS-17-009-005-022/708
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053089 20/05/2022 ANKITA GOGOI 0417009005WL001536 ANKITA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031457 MRS ANKITA GOGOI ()
457 TINGKHONG AS-17-009-005-022/710
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053090 20/05/2022 Shuala Gogoi 0417009005WL001536 Shuala Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031431 MRS SUWALA GOGOI ()
458 TINGKHONG AS-17-009-005-022/711
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053091 20/05/2022 Mrs. KANOKLATA GOGOI 0417009005WL001536 Mrs. KANOKLATA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031804 MRS KANOKLATA GOGOI ()
459 TINGKHONG AS-17-009-005-022/711
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053092 20/05/2022 TAHAYA GOGOI 0417009005WL001536 TAHAYA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031430 MR TAHAYA GOGOI ()
460 TINGKHONG AS-17-009-005-022/713
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053093 20/05/2022 JAYA GOGOI 0417009005WL001536 JAYA GOGOI 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031560 MRS JAYA GOGOI ()
461 TINGKHONG AS-17-009-005-022/713
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053094 20/05/2022 Manuranjan Gogoi 0417009005WL001536 Manuranjan Gogoi 00415 SBIN0007327 229 229 Processed 28/05/2022 1671031599 MR MANURANJAN GOGOI ()
462 TINGKHONG AS-17-009-005-022/714
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053095 20/05/2022 Mr. CHANDRA BHARALUWRA 0417009005WL001536 Mr. CHANDRA BHARALUWRA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031729 MR CHANDRA BHARALUWRA ()
463 TINGKHONG AS-17-009-005-022/720
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053098 20/05/2022 Bhugeswar Gogoi 0417009005WL001536 Bhugeswar Gogoi 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031373 MR BHUGESWAR GOGOI ()
464 TINGKHONG AS-17-009-005-022/723
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053099 20/05/2022 PROMILA GOGOI 0417009005WL001536 PROMILA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031730 MRS PROMILA GOGOI ()
465 TINGKHONG AS-17-009-005-022/727
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053100 20/05/2022 SONESWARI GOGOI 0417009005WL001536 SONESWARI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031691 MR SONESWARI GOGOI ()
466 TINGKHONG AS-17-009-005-022/728
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053102 20/05/2022 Mrs. CHANDANA GOGOI 0417009005WL001536 Mrs. CHANDANA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031805 MRS CHANDANA GOGOI ()
467 TINGKHONG AS-17-009-005-022/733
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053104 20/05/2022 Mrs. PALLABI HANDIQUE GOGOI 0417009005WL001536 Mrs. PALLABI HANDIQUE GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031803 MRS PALLABI HANDIQUE GOGOI ()
468 TINGKHONG AS-17-009-005-022/735
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053105 20/05/2022 Mrs. JANMONI GOGOI 0417009005WL001536 Mrs. JANMONI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031400 MRS JANMONI GOGOI ()
469 TINGKHONG AS-17-009-005-022/737
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053107 20/05/2022 LOXMI GOGOI 0417009005WL001536 LOXMI GOGOI 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031840 MRS LOXMI GOGOI ()
470 TINGKHONG AS-17-009-005-022/738
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053108 20/05/2022 PROMUD GOGOI 0417009005WL001536 PROMUD GOGOI 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031841 MR PROMUD GOGOI ()
471 TINGKHONG AS-17-009-005-022/783
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053109 20/05/2022 SUJYA GOGOI 0417009005WL001536 SUJYA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031685 MR SUJYA GOGOI ()
472 TINGKHONG AS-17-009-005-022/851
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053112 20/05/2022 SUMITRA GOGOI 0417009005WL001536 SUMITRA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031734 MRS SUMITRA GOGOI ()
473 TINGKHONG AS-17-009-005-022/861
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053114 20/05/2022 Mrs. KABITA GOGOI 0417009005WL001536 Mrs. KABITA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031438 MRS KABITA GOGOI ()
474 TINGKHONG AS-17-009-005-022/861
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053113 20/05/2022 PITIL GOGOI 0417009005WL001536 PITIL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031667 MR PITIL GOGOI ()
475 TINGKHONG AS-17-009-005-022/862
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053115 20/05/2022 NIJARA GOGOI 0417009005WL001536 NIJARA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031687 MRS NIJARA GOGOI ()
476 TINGKHONG AS-17-009-005-022/866
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053117 20/05/2022 LAXMI GOGOI 0417009005WL001536 LAXMI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031878 MS LAXMI GOGOI ()
477 TINGKHONG AS-17-009-005-022/884
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053121 20/05/2022 LONGKESWAR GOGOI 0417009005WL001536 LONGKESWAR GOGOI 00415 SBIN0007327 896 896 Processed 28/05/2022 1671031688 MR LONGKESWAR GOGOI ()
478 TINGKHONG AS-17-009-005-022/886
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053123 20/05/2022 JHARNA GOGOI 0417009005WL001536 JHARNA GOGOI 00415 SBIN0007327 896 896 Processed 28/05/2022 1671031776 MRS JHARNA GOGOI ()
479 TINGKHONG AS-17-009-005-022/886
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053124 20/05/2022 Mr. MUKUTA GOGOI 0417009005WL001536 Mr. MUKUTA GOGOI 00415 SBIN0007327 448 448 Processed 28/05/2022 1671031476 MR MUKUTA GOGOI ()
480 TINGKHONG AS-17-009-005-022/887
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053126 20/05/2022 KALPANA GOGOI 0417009005WL001536 KALPANA GOGOI 00415 SBIN0007327 1120 1120 Processed 28/05/2022 1671031380 MS KALPANA GOGOI ()
481 TINGKHONG AS-17-009-005-022/891
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053128 20/05/2022 RUNU GOGOI 0417009005WL001536 RUNU GOGOI 00415 SBIN0007327 1120 1120 Processed 28/05/2022 1671031798 MRS RUNU GOGOI ()
482 TINGKHONG AS-17-009-005-022/903
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053129 20/05/2022 Jimi Chaudang 0417009005WL001536 Jimi Chaudang 00415 SBIN0007327 1145 1145 Rejected 28/05/2022 1671031417 Account closed
483 TINGKHONG AS-17-009-005-022/904
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053130 20/05/2022 RANJIT GOGOI 0417009005WL001536 RANJIT GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031686 MR RANJIT GOGOI ()
484 TINGKHONG AS-17-009-005-022/905
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053131 20/05/2022 JYOTI GOGOI 0417009005WL001536 JYOTI GOGOI 00415 SBIN0007327 687 687 Processed 28/05/2022 1671031879 MS JYOTI GOGOI ()
485 TINGKHONG AS-17-009-005-027/1748
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053218 20/05/2022 Mrs.MIRA RAJKONWAR 0417009005WL001537 Mrs.MIRA RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031470 MRS MIRA RAJKONWAR ()
486 TINGKHONG AS-17-009-005-027/1748
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053219 20/05/2022 PRAFULLA KONWAR 0417009005WL001537 PRAFULLA KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031600 MR PRAFULLA KONWAR ()
487 TINGKHONG AS-17-009-005-027/1753
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053220 20/05/2022 HORI HALUWA 0417009005WL001537 HORI HALUWA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031778 MR HORI HALUWA ()
488 TINGKHONG AS-17-009-005-027/1753
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053221 20/05/2022 PARBOTI HALBA 0417009005WL001537 PARBOTI HALBA 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031538 MRS PARBOTI HALBA ()
489 TINGKHONG AS-17-009-005-027/1754
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053222 20/05/2022 ANJU KONWAR 0417009005WL001537 ANJU KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031452 MRS ANJU KONWAR ()
490 TINGKHONG AS-17-009-005-027/1760
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053225 20/05/2022 DHANIRAM TELI 0417009005WL001537 DHANIRAM TELI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031466 MR DHANIRAM TALI ()
491 TINGKHONG AS-17-009-005-027/1760
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053226 20/05/2022 MISS RANJITA GARH 0417009005WL001537 MISS RANJITA GARH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031467 MISS RANJITA GARH ()
492 TINGKHONG AS-17-009-005-027/1765
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053227 20/05/2022 BRIJLAL TELI 0417009005WL001537 BRIJLAL TELI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031665 MR BRIJLAL TELI ()
493 TINGKHONG AS-17-009-005-027/1768
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053229 20/05/2022 Bitul Gogoi 0417009005WL001537 Bitul Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031864 MR BITUL GOGOI ()
494 TINGKHONG AS-17-009-005-027/1773
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053233 20/05/2022 Mr. KHAGAN KONWAR 0417009005WL001537 Mr. KHAGAN KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031892 MR KHAGAN KONWAR ()
495 TINGKHONG AS-17-009-005-027/1776
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053235 20/05/2022 Mr. JITEN TELI 0417009005WL001537 Mr. JITEN TELI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031469 MR JITEN TELI ()
496 TINGKHONG AS-17-009-005-027/1966
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053236 20/05/2022 Diganta Gogoi 0417009005WL001537 Diganta Gogoi 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031891 MS DIGANTA GOGOI ()
497 TINGKHONG AS-17-009-005-027/1966
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053238 20/05/2022 MOMI GOGOI 0417009005WL001537 MOMI GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031830 MRS MOMI GOGOI ()
498 TINGKHONG AS-17-009-005-027/1966
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053237 20/05/2022 PRANJAL GOGOI 0417009005WL001537 PRANJAL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031666 MR PRANJAL GOGOI ()
499 TINGKHONG AS-17-009-005-027/1971
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053240 20/05/2022 KHARKA TAMANG 0417009005WL001537 KHARKA TAMANG 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031605 MR KHARKA TAMANG ()
500 TINGKHONG AS-17-009-005-027/1975
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053243 20/05/2022 GANGGAMAYA TAMANG 0417009005WL001537 GANGGAMAYA TAMANG 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031406 MRS GANGGAMAYA TAMANG ()
501 TINGKHONG AS-17-009-005-027/2002
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053245 20/05/2022 DIPAMONIGOGOI 0417009005WL001537 DIPAMONIGOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031768 MRS DIPAMONI GOGOI ()
502 TINGKHONG AS-17-009-005-027/2002
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053244 20/05/2022 Mr.JAYANTA GOGOI 0417009005WL001537 Mr.JAYANTA GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031767 MR JAYANTA GOGOI ()
503 TINGKHONG AS-17-009-005-027/2012
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053246 20/05/2022 Miss. JUNU TAMANG 0417009005WL001537 Miss. JUNU TAMANG 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031671 MISS JUNU TAMANG ()
504 TINGKHONG AS-17-009-005-027/2215
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053248 20/05/2022 MADAN TELI 0417009005WL001537 MADAN TELI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031883 MR MADAN TELI ()
505 TINGKHONG AS-17-009-005-027/2215
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053249 20/05/2022 Mrs. RINA SAHU TELI 0417009005WL001537 Mrs. RINA SAHU TELI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031884 MR RINA SAHU TELI ()
506 TINGKHONG AS-17-009-005-030/1598
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053250 20/05/2022 ANIL GOGOI 0417009005WL001537 ANIL GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031700 ANIL GOGOI ()
507 TINGKHONG AS-17-009-005-030/1611
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053252 20/05/2022 Mr. MANABJYOTI KHANIKAR 0417009005WL001537 Mr. MANABJYOTI KHANIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031780 MR MANABJYOTI KHANIKAR ()
508 TINGKHONG AS-17-009-005-030/1611
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053251 20/05/2022 RUPESWAR KHANIKAR 0417009005WL001537 RUPESWAR KHANIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031781 MR NOMAL KHANIKAR ()
509 TINGKHONG AS-17-009-005-030/1621
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053254 20/05/2022 JYOSHNA KHANIKAR 0417009005WL001537 JYOSHNA KHANIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031779 MRS JYOSHNA KHANIKAR ()
510 TINGKHONG AS-17-009-005-030/1621
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053253 20/05/2022 RUPESWAR KHANIKAR 0417009005WL001537 RUPESWAR KHANIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031420 MR RUPESWAR KHANIKAR ()
511 TINGKHONG AS-17-009-005-030/1623
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053255 20/05/2022 JYOTI KHANINIKAR 0417009005WL001537 JYOTI KHANINIKAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031655 MRS JYOTI KHANINIKAR ()
512 TINGKHONG AS-17-009-005-030/1630
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053256 20/05/2022 Mr. BISHNU GOGOI 0417009005WL001537 Mr. BISHNU GOGOI 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031682 MR BISHNU GOGOI ()
513 TINGKHONG AS-17-009-005-030/1748
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053257 20/05/2022 MS. PURNIMA KONWAR 0417009005WL001537 MS. PURNIMA KONWAR 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031693 MR PURNIMA KONWAR ()
514 TINGKHONG AS-17-009-009-015/154-A
(Borbam) 		0417009000NRG23180520220052104 20/05/2022 MAMANI KONCH 0417009WL001497 MAMANI KONCH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031548 MRS MAMANI KONCH ()
515 TINGKHONG AS-17-009-009-015/157-A
(Borbam) 		0417009000NRG23180520220052096 20/05/2022 AKAN KONCH 0417009WL001496 AKAN KONCH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031827 MR AKON KONCH ()
516 TINGKHONG AS-17-009-009-015/8
(Borbam) 		0417009000NRG23180520220052102 20/05/2022 Mrs. INDIRA KONCH 0417009WL001496 Mrs. INDIRA KONCH 00415 SBIN0007327 1145 1145 Processed 28/05/2022 1671031547 MRS INDIRA KONCH ()
SubTotal 319126 319126
517 TINGKHONG AS-17-009-010-018/1999-A
(Kenduguri) 		0417009010NRG23200520220054838 20/05/2022 LABANYA KHAGALARI 0417009010WL001575 LABANYA KHAGALARI 00415 SBIN0007368 916 916 Processed 28/05/2022 1671031545 MRS LABANYA KHAGALARI ()
518 TINGKHONG AS-17-009-010-018/2000
(Kenduguri) 		0417009010NRG23200520220054839 20/05/2022 BHUGESWAR KHAKLARI 0417009010WL001575 BHUGESWAR KHAKLARI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031551 MR BHOGESHWAR KHAKHLARI ()
519 TINGKHONG AS-17-009-010-018/2000
(Kenduguri) 		0417009010NRG23200520220054840 20/05/2022 RANJU KHAKLARI 0417009010WL001575 RANJU KHAKLARI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031546 MRS RANJU KHAKHLARI ()
520 TINGKHONG AS-17-009-010-018/2000
(Kenduguri) 		0417009010NRG23200520220054841 20/05/2022 RUPJYOTI KHAKLARI 0417009010WL001575 RUPJYOTI KHAKLARI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031579 MR RUPJYOTI KHAKLARI ()
521 TINGKHONG AS-17-009-010-018/2000-A
(Kenduguri) 		0417009010NRG23200520220054842 20/05/2022 DIPJYOTI KHAKHLARI 0417009010WL001575 DIPJYOTI KHAKHLARI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031580 MR DIPJYOTI KHAKHLARI ()
522 TINGKHONG AS-17-009-010-018/2001
(Kenduguri) 		0417009010NRG23200520220054844 20/05/2022 DIPA MECH 0417009010WL001575 DIPA MECH 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031820 MRS DIPA MECH ()
523 TINGKHONG AS-17-009-014-003/149
(Kekuri) 		0417009014NRG23200520220056470 20/05/2022 JAHAGIR SHAKH 0417009014WL001609 JAHAGIR SHAKH 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031716 MR JAHAGIR SHAKH ()
524 TINGKHONG AS-17-009-014-003/56
(Kekuri) 		0417009014NRG23200520220056475 20/05/2022 MOMTAJ BEGUM 0417009014WL001609 MOMTAJ BEGUM 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031900 MRS MOMTAJ BEGUM ()
525 TINGKHONG AS-17-009-014-003/74
(Kekuri) 		0417009014NRG23200520220056476 20/05/2022 RAHANA BEGUM 0417009014WL001609 RAHANA BEGUM 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031717 MR AHMED SHEKH ()
526 TINGKHONG AS-17-009-014-007/51
(Kekuri) 		0417009014NRG23200520220056480 20/05/2022 JAMAL HUSSAIN ALI 0417009014WL001609 JAMAL HUSSAIN ALI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031578 MR JAMAL HUSSAIN ALI ()
527 TINGKHONG AS-17-009-014-007/51
(Kekuri) 		0417009014NRG23200520220056481 20/05/2022 RAHIMA BEGUM 0417009014WL001609 RAHIMA BEGUM 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031488 MRS RAHIMA BEGUM ()
528 TINGKHONG AS-17-009-014-008/142
(Kekuri) 		0417009014NRG23200520220056492 20/05/2022 DIPOK KUMAR 0417009014WL001610 DIPOK KUMAR 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031905 MR DIPOK KUMAR ()
529 TINGKHONG AS-17-009-014-010/106
(Kekuri) 		0417009014NRG23200520220056495 20/05/2022 PALU TANTI 0417009014WL001610 PALU TANTI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031576 MRS PALU TANTI ()
530 TINGKHONG AS-17-009-014-010/122
(Kekuri) 		0417009014NRG23200520220056500 20/05/2022 MR NAREN DUWARAH 0417009014WL001610 MR NAREN DUWARAH 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031721 MR NAREN DUWARAH ()
531 TINGKHONG AS-17-009-014-010/123
(Kekuri) 		0417009014NRG23200520220056503 20/05/2022 DULESWAR DOWARAH 0417009014WL001610 DULESWAR DOWARAH 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031722 DULESWOR DOWARAH ()
532 TINGKHONG AS-17-009-014-010/123
(Kekuri) 		0417009014NRG23200520220056504 20/05/2022 MRS SUMPI DUWARAH 0417009014WL001610 MRS SUMPI DUWARAH 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031770 MRS SUMPI DUWARAH ()
533 TINGKHONG AS-17-009-014-010/125
(Kekuri) 		0417009014NRG23200520220056505 20/05/2022 MRS JULI GOGOI 0417009014WL001610 MRS JULI GOGOI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031583 MRS JULI GOGOI ()
534 TINGKHONG AS-17-009-014-010/273
(Kekuri) 		0417009014NRG23200520220056511 20/05/2022 DIPAK PATAR 0417009014WL001610 DIPAK PATAR 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031582 MR DIPAK PATAR ()
535 TINGKHONG AS-17-009-014-010/285
(Kekuri) 		0417009014NRG23200520220056515 20/05/2022 SHRI RAM URANG 0417009014WL001610 SHRI RAM URANG 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031723 MR RAM URANG ()
536 TINGKHONG AS-17-009-014-010/299
(Kekuri) 		0417009014NRG23200520220056520 20/05/2022 SARASWATI BHUMIJ 0417009014WL001610 SARASWATI BHUMIJ 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031577 MRS SARASWATI BHUMIZ ()
537 TINGKHONG AS-17-009-014-010/49
(Kekuri) 		0417009014NRG23200520220056531 20/05/2022 MRIDUL SHARMA 0417009014WL001610 MRIDUL SHARMA 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1671031581 MR MRIDUL SHARMA ()
SubTotal 23816 23816
538 TINGKHONG AS-17-009-003-004/237
(SALMARI G.P.) 		0417009003NRG23200520220054513 20/05/2022 Mrs. GAYATRI MECH 0417009003WL001563 Mrs. GAYATRI MECH 00415 SBIN0010761 229 229 Processed 28/05/2022 1671031575 MRS GAYATRI MECH ()
539 TINGKHONG AS-17-009-003-009/164
(SALMARI G.P.) 		0417009003NRG23200520220054155 20/05/2022 BHANU GOGOI 0417009003WL001556 BHANU GOGOI 00415 SBIN0010761 916 916 Processed 28/05/2022 1671031574 MRS BHANU GOGOI ()
SubTotal 1145 1145
540 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053153 20/05/2022 MAMU RAJKONWAR 0417009005WL001537 MAMU RAJKONWAR 00662 BDBL0001177 1145 1145 Processed 28/05/2022 1671031523 MAMURAJKONWAR ()
541 TINGKHONG AS-17-009-005-027/1768
(MAHMORA BORPOTHAR) 		0417009005NRG23200520220053230 20/05/2022 SUMAN GOGOI 0417009005WL001537 SUMAN GOGOI 00662 BDBL0001177 1145 1145 Processed 28/05/2022 1671031522 SUMANGOGOI ()
SubTotal 2290 2290
Total 527884 527884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_200522FTO_32854 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2061
2 TINGKHONG AS0417009_200522FTO_32854 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5725
3 TINGKHONG AS0417009_200522FTO_32854 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 49922
4 TINGKHONG AS0417009_200522FTO_32854 Assam Gramin Vikash Bank UTBI0RRBAGB NAHARKATIA 2290
5 TINGKHONG AS0417009_200522FTO_32854 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 3206
6 TINGKHONG AS0417009_200522FTO_32854 Bank of India BKID0005037 Golaghat 1145
7 TINGKHONG AS0417009_200522FTO_32854 Bank of India BKID0005062 DULIAJAN 916
8 TINGKHONG AS0417009_200522FTO_32854 Canara Bank CNRB0005851 NAHARKATIA 2290
9 TINGKHONG AS0417009_200522FTO_32854 Central Bank Of India CBIN0282616 RAJGARH 39826
10 TINGKHONG AS0417009_200522FTO_32854 Indian Bank IDBI000B652 Borbam 916
11 TINGKHONG AS0417009_200522FTO_32854 Indian Bank IDIB000B652 Borbam 24249
12 TINGKHONG AS0417009_200522FTO_32854 Indian Bank IDIB000D054 DULIAJAN 3664
13 TINGKHONG AS0417009_200522FTO_32854 Punjab National Bank PUNB0002320 Moran PNB 3435
14 TINGKHONG AS0417009_200522FTO_32854 Punjab National Bank PUNB0204420 Bamunbari 27022
15 TINGKHONG AS0417009_200522FTO_32854 State Bank of India SBIN0000071 DIBRUGARH 916
16 TINGKHONG AS0417009_200522FTO_32854 State Bank of India SBIN0000223 NAMRUP 13924
17 TINGKHONG AS0417009_200522FTO_32854 State Bank of India SBIN0007327 TINGKHONG 319126
18 TINGKHONG AS0417009_200522FTO_32854 State Bank of India SBIN0007368 MORAN 23816
19 TINGKHONG AS0417009_200522FTO_32854 State Bank of India SBIN0010761 NAHARKATIA 1145
20 TINGKHONG AS0417009_200522FTO_32854 Bandhan Bank Limited BDBL0001177 Naharkatia 2290

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