Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:09 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_260622FTO_54435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TINGKHONG AS-17-009-001-010/1675
(KONWARIGAON GP) 		0417009001NRG23260620220068975 26/06/2022 BABY PHUKON RAJKONWAR 0417009001WL002732 BABY PHUKON RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 01/07/2022 2608653095 BABYPHUKONRAJKONWAR ()
2 TINGKHONG AS-17-009-001-010/1675
(KONWARIGAON GP) 		0417009001NRG23260620220068974 26/06/2022 TILOK RAJKONWAR 0417009001WL002732 TILOK RAJKONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 01/07/2022 2608653241 TILOKRAJKONWAR ()
3 TINGKHONG AS-17-009-002-005/703
(Tingkhong) 		0417009000NRG23260620220068742 26/06/2022 DEBARI TANTI 0417009WL002695 DEBARI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653252 DEBARITANTI ()
4 TINGKHONG AS-17-009-002-005/728-A
(Tingkhong) 		0417009000NRG23260620220068768 26/06/2022 ANJONA MANKI 0417009WL002696 ANJONA MANKI 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653253 ANJONAMANKI ()
5 TINGKHONG AS-17-009-002-014/684-A
(Tingkhong) 		0417009000NRG23260620220068731 26/06/2022 PROMILA GHATOWAR 0417009WL002694 PROMILA GHATOWAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653251 PROMILAGHATOWAR ()
6 TINGKHONG AS-17-009-002-014/714-B
(Tingkhong) 		0417009000NRG23260620220068773 26/06/2022 PRADIP KHARIYA 0417009WL002696 PRADIP KHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653246 PRADIPKHARIYA ()
7 TINGKHONG AS-17-009-002-014/716-A
(Tingkhong) 		0417009000NRG23260620220068774 26/06/2022 SANJA MANKI 0417009WL002696 SANJA MANKI 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653242 SANJAMANKI ()
8 TINGKHONG AS-17-009-002-014/716-B
(Tingkhong) 		0417009000NRG23260620220068804 26/06/2022 ANJOO MANKI 0417009WL002697 ANJOO MANKI 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653093 ANJOOMANKI ()
9 TINGKHONG AS-17-009-002-014/720
(Tingkhong) 		0417009000NRG23260620220068734 26/06/2022 CHUTU MAJHI 0417009WL002694 CHUTU MAJHI 00029 PUNB0RRBAGB 916 916 Processed 01/07/2022 2608653094 CHUTUMAJHI ()
10 TINGKHONG AS-17-009-002-014/726-B
(Tingkhong) 		0417009000NRG23260620220068778 26/06/2022 BINITA KHARIA 0417009WL002696 BINITA KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653243 BINITAKHARIA ()
11 TINGKHONG AS-17-009-002-014/738-A
(Tingkhong) 		0417009000NRG23260620220068753 26/06/2022 MAYA KHARIA 0417009WL002695 MAYA KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653245 MAYAKHARIA ()
12 TINGKHONG AS-17-009-002-014/761
(Tingkhong) 		0417009000NRG23260620220068809 26/06/2022 KONO KHARIYA 0417009WL002697 KONO KHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653244 KONOKHARIYA ()
13 TINGKHONG AS-17-009-002-014/770
(Tingkhong) 		0417009000NRG23260620220068811 26/06/2022 LAXMI KHARIA 0417009WL002697 LAXMI KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653248 LAXMIKHARIA ()
14 TINGKHONG AS-17-009-002-014/802
(Tingkhong) 		0417009000NRG23260620220068740 26/06/2022 BELLY GORAIT 0417009WL002694 BELLY GORAIT 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653247 BELLYGORAIT ()
15 TINGKHONG AS-17-009-002-014/804
(Tingkhong) 		0417009000NRG23260620220068814 26/06/2022 JULI KHARIA 0417009WL002697 JULI KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653249 JULIKHARIA ()
16 TINGKHONG AS-17-009-004-004/12
(DHAMAN) 		0417009004NRG23250620220068586 26/06/2022 Lohit Dutta 0417009004WL002664 Lohit Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/07/2022 2608653255 LohitDutta ()
17 TINGKHONG AS-17-009-004-009/10-C
(DHAMAN) 		0417009004NRG23250620220068584 26/06/2022 LAKHI KALITA 0417009004WL002663 LAKHI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/07/2022 2608653256 LAKHIKALITA ()
18 TINGKHONG AS-17-009-006-016/1788-C
(Dillibari) 		0417009006NRG23260620220068896 26/06/2022 MRS. ANILA BARIAK 0417009006WL002723 MRS. ANILA BARIAK 00029 PUNB0RRBAGB 1832 1832 Processed 01/07/2022 2608653250 MRS.ANILABARIAK ()
19 TINGKHONG AS-17-009-010-019/360
(Kenduguri) 		0417009010NRG23260620220068725 26/06/2022 MARIYAM DHAN 0417009010WL002693 MARIYAM DHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/07/2022 2608653254 MARIYAMDHAN ()
SubTotal 26106 26106
20 TINGKHONG AS-17-009-003-010/178-A
(SALMARI G.P.) 		0417009003NRG23230620220068132 26/06/2022 HIMANTA GUWALA 0417009003WL002562 HIMANTA GUWALA 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653467 HIMANTAGUWALA ()
21 TINGKHONG AS-17-009-003-010/178-A
(SALMARI G.P.) 		0417009003NRG23230620220068131 26/06/2022 HIMANTA GUWALA 0417009003WL002562 HIMANTA GUWALA 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653466 HIMANTAGUWALA ()
22 TINGKHONG AS-17-009-003-010/202-B
(SALMARI G.P.) 		0417009003NRG23230620220068138 26/06/2022 SHANKAR GOWALA 0417009003WL002565 SHANKAR GOWALA 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653469 SHANKARGOWALA ()
23 TINGKHONG AS-17-009-003-010/285
(SALMARI G.P.) 		0417009003NRG23230620220068135 26/06/2022 AKASH GOWALA 0417009003WL002564 AKASH GOWALA 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653468 AKASHGOWALA ()
24 TINGKHONG AS-17-009-006-015/1625-A
(Dillibari) 		0417009006NRG23240620220068201 26/06/2022 HARINI DAS 0417009006WL002585 HARINI DAS 00029 UTBI0RRBAGB 1832 1832 Processed 01/07/2022 2608653080 HARINIDAS ()
25 TINGKHONG AS-17-009-006-015/1625-A
(Dillibari) 		0417009006NRG23240620220068200 26/06/2022 LAKHAI DAS 0417009006WL002585 LAKHAI DAS 00029 UTBI0RRBAGB 1832 1832 Processed 01/07/2022 2608653432 LAKHAIDAS ()
26 TINGKHONG AS-17-009-007-001/725
(Halaguri Tipamia) 		0417009007NRG23250620220068544 26/06/2022 DEBARU URANG 0417009007WL002656 DEBARU URANG 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608653434 DEBARUURANG ()
27 TINGKHONG AS-17-009-008-015/1777
(Rajgarh) 		0417009008NRG23230620220068140 26/06/2022 SHEBALI KALITA 0417009008WL002566 SHEBALI KALITA 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653436 SHEBALIKALITA ()
28 TINGKHONG AS-17-009-008-015/1780
(Rajgarh) 		0417009008NRG23230620220068141 26/06/2022 SONALI BEDIA KURMI 0417009008WL002566 SONALI BEDIA KURMI 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608653437 SONALIBEDIAKURMI ()
29 TINGKHONG AS-17-009-013-015/772
(NACHONI) 		0417009013NRG23250620220068679 26/06/2022 ANIMA GARH 0417009013WL002679 ANIMA GARH 00029 UTBI0RRBAGB 1832 1832 Processed 01/07/2022 2608653062 ANIMAGARH ()
30 TINGKHONG AS-17-009-013-015/772
(NACHONI) 		0417009013NRG23250620220068678 26/06/2022 DHARAM CHAI GARH 0417009013WL002679 DHARAM CHAI GARH 00029 UTBI0RRBAGB 1832 1832 Processed 01/07/2022 2608653192 DHARAMCHAIGARH ()
SubTotal 24732 24732
31 TINGKHONG AS-17-009-002-003/1405
(Tingkhong) 		0417009000NRG23260620220068791 26/06/2022 BOBY BORUAH 0417009WL002697 BOBY BORUAH 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653137 BOBYBORUAH ()
32 TINGKHONG AS-17-009-002-003/1405
(Tingkhong) 		0417009000NRG23260620220068790 26/06/2022 PABAN BARUAH 0417009WL002697 PABAN BARUAH 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653138 PABANBARUAH ()
33 TINGKHONG AS-17-009-002-014/773
(Tingkhong) 		0417009000NRG23260620220068812 26/06/2022 MANJU JAISWAL 0417009WL002697 MANJU JAISWAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653144 MANJUJAISWAL ()
34 TINGKHONG AS-17-009-006-011/661
(Dillibari) 		0417009006NRG23260620220068895 26/06/2022 ANIMA URANG 0417009006WL002723 ANIMA URANG 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653129 ANIMAURANG ()
35 TINGKHONG AS-17-009-006-015/1580-A
(Dillibari) 		0417009006NRG23240620220068199 26/06/2022 Mr. RATNESWAR DAS 0417009006WL002585 Mr. RATNESWAR DAS 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653166 Mr.RATNESWARDAS ()
36 TINGKHONG AS-17-009-006-015/1721-A
(Dillibari) 		0417009006NRG23260620220068865 26/06/2022 Mr. SWADHIN DAS 0417009006WL002708 Mr. SWADHIN DAS 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653167 Mr.SWADHINDAS ()
37 TINGKHONG AS-17-009-006-015/1721-A
(Dillibari) 		0417009006NRG23260620220068863 26/06/2022 RUPALI DAS 0417009006WL002708 RUPALI DAS 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653132 RUPALIDAS ()
38 TINGKHONG AS-17-009-006-019/1065
(Dillibari) 		0417009006NRG23260620220068899 26/06/2022 Mr. PRODIP SAIKIA 0417009006WL002723 Mr. PRODIP SAIKIA 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653164 Mr.PRODIPSAIKIA ()
39 TINGKHONG AS-17-009-006-019/1065
(Dillibari) 		0417009006NRG23260620220068898 26/06/2022 PRODIP SAIKIA 0417009006WL002723 PRODIP SAIKIA 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653136 PRODIPSAIKIA ()
40 TINGKHONG AS-17-009-006-020/679-A
(Dillibari) 		0417009006NRG23260620220068892 26/06/2022 ANITA MURAH 0417009006WL002722 ANITA MURAH 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653181 ANITAMURAH ()
41 TINGKHONG AS-17-009-006-020/679-A
(Dillibari) 		0417009006NRG23260620220068891 26/06/2022 LUKASH MURAH 0417009006WL002722 LUKASH MURAH 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653133 LUKASHMURAH ()
42 TINGKHONG AS-17-009-006-020/679-A
(Dillibari) 		0417009006NRG23260620220068893 26/06/2022 SURESH MURAH 0417009006WL002722 SURESH MURAH 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653124 SURESHMURAH ()
43 TINGKHONG AS-17-009-007-001/588
(Halaguri Tipamia) 		0417009007NRG23250620220068533 26/06/2022 MAMTA DEVI RAI 0417009007WL002654 MAMTA DEVI RAI 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653169 MAMTADEVIRAI ()
44 TINGKHONG AS-17-009-007-001/629
(Halaguri Tipamia) 		0417009007NRG23230620220067805 26/06/2022 Moneswar Urang 0417009007WL002534 Moneswar Urang 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653142 MoneswarUrang ()
45 TINGKHONG AS-17-009-007-002/2015
(Halaguri Tipamia) 		0417009007NRG23250620220068545 26/06/2022 MANJU NAYAK 0417009007WL002656 MANJU NAYAK 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653125 MANJUNAYAK ()
46 TINGKHONG AS-17-009-007-003/1066-B
(Halaguri Tipamia) 		0417009007NRG23250620220068546 26/06/2022 DOMOOR KUMARI BHUJEL 0417009007WL002656 DOMOOR KUMARI BHUJEL 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653175 DOMOORKUMARIBHUJEL ()
47 TINGKHONG AS-17-009-007-003/1266
(Halaguri Tipamia) 		0417009007NRG23250620220068535 26/06/2022 JOHAN LOGUN 0417009007WL002654 JOHAN LOGUN 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653143 JOHANLOGUN ()
48 TINGKHONG AS-17-009-007-013/1439
(Halaguri Tipamia) 		0417009007NRG23230620220067800 26/06/2022 GARAKNATH CHIK 0417009007WL002533 GARAKNATH CHIK 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653165 GARAKNATHCHIK ()
49 TINGKHONG AS-17-009-007-013/1440
(Halaguri Tipamia) 		0417009007NRG23230620220067818 26/06/2022 Mrs. ANJOLI CHIK 0417009007WL002537 Mrs. ANJOLI CHIK 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653139 Mrs.ANJOLICHIK ()
50 TINGKHONG AS-17-009-007-013/1453
(Halaguri Tipamia) 		0417009007NRG23230620220067814 26/06/2022 SHANTI GOWALA 0417009007WL002536 SHANTI GOWALA 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653176 SHANTIGOWALA ()
51 TINGKHONG AS-17-009-007-013/1456
(Halaguri Tipamia) 		0417009007NRG23250620220068575 26/06/2022 Amina Guwala 0417009007WL002661 Amina Guwala 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653161 AminaGuwala ()
52 TINGKHONG AS-17-009-007-013/1459
(Halaguri Tipamia) 		0417009007NRG23230620220067815 26/06/2022 BHAKAT BARAIK 0417009007WL002536 BHAKAT BARAIK 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653198 BHAKATBARAIK ()
53 TINGKHONG AS-17-009-007-013/1462-A
(Halaguri Tipamia) 		0417009007NRG23250620220068579 26/06/2022 BABUL CHIK 0417009007WL002662 BABUL CHIK 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653172 BABULCHIK ()
54 TINGKHONG AS-17-009-007-013/1465
(Halaguri Tipamia) 		0417009007NRG23230620220067808 26/06/2022 Mrs. ANITA MANKI 0417009007WL002535 Mrs. ANITA MANKI 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653145 Mrs.ANITAMANKI ()
55 TINGKHONG AS-17-009-007-013/1467-A
(Halaguri Tipamia) 		0417009007NRG23230620220067809 26/06/2022 KRISHNA BHUMIJ 0417009007WL002535 KRISHNA BHUMIJ 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653183 KRISHNABHUMIJ ()
56 TINGKHONG AS-17-009-007-013/1484
(Halaguri Tipamia) 		0417009007NRG23230620220067811 26/06/2022 RATAN KAND 0417009007WL002535 RATAN KAND 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653171 RATANKAND ()
57 TINGKHONG AS-17-009-007-013/1510
(Halaguri Tipamia) 		0417009007NRG23230620220067817 26/06/2022 SOMARU URANG 0417009007WL002536 SOMARU URANG 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653178 SOMARUURANG ()
58 TINGKHONG AS-17-009-007-013/1519
(Halaguri Tipamia) 		0417009007NRG23250620220068576 26/06/2022 BINUD KHARIYA 0417009007WL002661 BINUD KHARIYA 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653180 BINUDKHARIYA ()
59 TINGKHONG AS-17-009-007-013/1520
(Halaguri Tipamia) 		0417009007NRG23230620220067803 26/06/2022 GANGAGI URANG 0417009007WL002533 GANGAGI URANG 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653184 GANGAGIURANG ()
60 TINGKHONG AS-17-009-007-013/1529
(Halaguri Tipamia) 		0417009007NRG23230620220067804 26/06/2022 JAHAN URANG 0417009007WL002533 JAHAN URANG 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653182 JAHANURANG ()
61 TINGKHONG AS-17-009-007-013/1576
(Halaguri Tipamia) 		0417009007NRG23230620220067812 26/06/2022 Mr. PUSTAK GOWALA 0417009007WL002535 Mr. PUSTAK GOWALA 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653140 Mr.PUSTAKGOWALA ()
62 TINGKHONG AS-17-009-007-013/1729
(Halaguri Tipamia) 		0417009007NRG23230620220067819 26/06/2022 BOGA LOHAR 0417009007WL002537 BOGA LOHAR 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653185 BOGALOHAR ()
63 TINGKHONG AS-17-009-007-018/1201
(Halaguri Tipamia) 		0417009007NRG23250620220068578 26/06/2022 SWARNALATA BAILUNG 0417009007WL002661 SWARNALATA BAILUNG 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653163 SWARNALATABAILUNG ()
64 TINGKHONG AS-17-009-007-018/1214-A
(Halaguri Tipamia) 		0417009007NRG23250620220068583 26/06/2022 KESHAV TANTI 0417009007WL002662 KESHAV TANTI 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653199 KESHAVTANTI ()
65 TINGKHONG AS-17-009-007-018/1393
(Halaguri Tipamia) 		0417009007NRG23250620220068547 26/06/2022 Mr. SIVA GOGOI 0417009007WL002656 Mr. SIVA GOGOI 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653162 Mr.SIVAGOGOI ()
66 TINGKHONG AS-17-009-007-018/1423
(Halaguri Tipamia) 		0417009007NRG23250620220068548 26/06/2022 PORAMA GOGOI 0417009007WL002656 PORAMA GOGOI 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653141 PORAMAGOGOI ()
67 TINGKHONG AS-17-009-008-007/2100
(Rajgarh) 		0417009008NRG23230620220068159 26/06/2022 JEET SAGAR 0417009008WL002567 JEET SAGAR 00089 CBIN0282616 1832 1832 Processed 01/07/2022 2608653060 JEETSAGAR ()
68 TINGKHONG AS-17-009-008-009/920
(Rajgarh) 		0417009008NRG23230620220068161 26/06/2022 Mr. BABUL MURAH 0417009008WL002568 Mr. BABUL MURAH 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653130 Mr.BABULMURAH ()
69 TINGKHONG AS-17-009-008-009/920
(Rajgarh) 		0417009008NRG23230620220068162 26/06/2022 NIKITA MURAH 0417009008WL002568 NIKITA MURAH 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653174 NIKITAMURAH ()
70 TINGKHONG AS-17-009-008-015/1789
(Rajgarh) 		0417009008NRG23230620220068146 26/06/2022 ANDHARIOUSH BHENGRA 0417009008WL002566 ANDHARIOUSH BHENGRA 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653177 ANDHARIOUSHBHENGRA ()
71 TINGKHONG AS-17-009-008-019/1021
(Rajgarh) 		0417009008NRG23230620220068148 26/06/2022 PRATHAMA BORGOHAIN 0417009008WL002566 PRATHAMA BORGOHAIN 00089 CBIN0282616 2519 2519 Processed 01/07/2022 2608653123 PRATHAMABORGOHAIN ()
72 TINGKHONG AS-17-009-009-002/1288-A
(Borbam) 		0417009009NRG23240620220068207 26/06/2022 JITEN BOKALIAL 0417009009WL002586 JITEN BOKALIAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653134 JITENBOKALIAL ()
73 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009009NRG23260620220068918 26/06/2022 ADITYA BAKALIAL 0417009009WL002727 ADITYA BAKALIAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653173 ADITYABAKALIAL ()
74 TINGKHONG AS-17-009-009-008/798
(Borbam) 		0417009009NRG23260620220068921 26/06/2022 DOTEN BOKALIAL 0417009009WL002727 DOTEN BOKALIAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653135 DOTENBOKALIAL ()
75 TINGKHONG AS-17-009-009-016/220
(Borbam) 		0417009009NRG23260620220068947 26/06/2022 MADHUSMITA GOGOI 0417009009WL002729 MADHUSMITA GOGOI 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653128 MADHUSMITAGOGOI ()
76 TINGKHONG AS-17-009-009-016/341
(Borbam) 		0417009000NRG23250620220068633 26/06/2022 MRS. PORI BOKALIAL 0417009WL002668 MRS. PORI BOKALIAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653170 MRS.PORIBOKALIAL ()
77 TINGKHONG AS-17-009-009-016/352
(Borbam) 		0417009009NRG23260620220068957 26/06/2022 Mrs. MAINU BOKALIAL 0417009009WL002729 Mrs. MAINU BOKALIAL 00089 CBIN0282616 1145 1145 Processed 01/07/2022 2608653131 Mrs.MAINUBOKALIAL ()
78 TINGKHONG AS-17-009-010-005/2307
(Kenduguri) 		0417009010NRG23260620220068714 26/06/2022 TARAMANI MURAH 0417009010WL002691 TARAMANI MURAH 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653179 TARAMANIMURAH ()
79 TINGKHONG AS-17-009-010-005/2311
(Kenduguri) 		0417009010NRG23260620220068715 26/06/2022 JAMADAR MAHATU 0417009010WL002691 JAMADAR MAHATU 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653168 JAMADARMAHATU ()
80 TINGKHONG AS-17-009-010-005/2311
(Kenduguri) 		0417009010NRG23260620220068716 26/06/2022 Mrs.LAKHAPATI MAHATO 0417009010WL002691 Mrs.LAKHAPATI MAHATO 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653127 Mrs.LAKHAPATIMAHATO ()
81 TINGKHONG AS-17-009-010-018/2103-A
(Kenduguri) 		0417009010NRG23260620220068710 26/06/2022 Mrs. TUNI GARH 0417009010WL002690 Mrs. TUNI GARH 00089 CBIN0282616 2290 2290 Processed 01/07/2022 2608653126 Mrs.TUNIGARH ()
SubTotal 106027 106027
82 TINGKHONG AS-17-009-006-019/1065
(Dillibari) 		0417009006NRG23260620220068900 26/06/2022 Mr. NAYANJYOTI SAIKIA 0417009006WL002723 Mr. NAYANJYOTI SAIKIA 00176 IDBI000B652 1832 1832 Rejected 02/07/2022 2608653202 invalid Bank Identifier
83 TINGKHONG AS-17-009-006-019/1065
(Dillibari) 		0417009006NRG23260620220068897 26/06/2022 Mrs. JUNALI SAIKIA 0417009006WL002723 Mrs. JUNALI SAIKIA 00176 IDBI000B652 1832 1832 Rejected 02/07/2022 2608653122 invalid Bank Identifier
84 TINGKHONG AS-17-009-007-008/1038
(Halaguri Tipamia) 		0417009007NRG23250620220068550 26/06/2022 RANJU GARH 0417009007WL002657 RANJU GARH 00176 IDBI000B652 2290 2290 Rejected 02/07/2022 2608653121 invalid Bank Identifier
85 TINGKHONG AS-17-009-007-014/69
(Halaguri Tipamia) 		0417009007NRG23250620220068540 26/06/2022 RADHIKA MURA 0417009007WL002655 RADHIKA MURA 00176 IDBI000B652 2290 2290 Rejected 02/07/2022 2608653118 invalid Bank Identifier
86 TINGKHONG AS-17-009-008-017/727
(Rajgarh) 		0417009008NRG23230620220068147 26/06/2022 Smt. Joya Kakaty 0417009008WL002566 Smt. Joya Kakaty 00176 IDBI000B652 2519 2519 Rejected 02/07/2022 2608653201 invalid Bank Identifier
87 TINGKHONG AS-17-009-008-019/1053
(Rajgarh) 		0417009008NRG23230620220068149 26/06/2022 DEEP BHUYAN 0417009008WL002566 DEEP BHUYAN 00176 IDBI000B652 2519 2519 Rejected 02/07/2022 2608653120 invalid Bank Identifier
88 TINGKHONG AS-17-009-008-023/939
(Rajgarh) 		0417009008NRG23230620220068151 26/06/2022 KONBAI KAKATI 0417009008WL002566 KONBAI KAKATI 00176 IDBI000B652 2519 2519 Rejected 02/07/2022 2608653119 invalid Bank Identifier
89 TINGKHONG AS-17-009-008-023/944
(Rajgarh) 		0417009008NRG23230620220068152 26/06/2022 Biman Bordoli 0417009008WL002566 Biman Bordoli 00176 IDBI000B652 2519 2519 Rejected 02/07/2022 2608653200 invalid Bank Identifier
SubTotal 18320 18320
90 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23260620220068795 26/06/2022 KABITA GOGOI 0417009WL002697 KABITA GOGOI 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653224 KABITAGOGOI ()
91 TINGKHONG AS-17-009-002-014/709
(Tingkhong) 		0417009000NRG23260620220068803 26/06/2022 ARUNA GARAIT 0417009WL002697 ARUNA GARAIT 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653221 ARUNAGARAIT ()
92 TINGKHONG AS-17-009-002-014/714-A
(Tingkhong) 		0417009000NRG23260620220068772 26/06/2022 JOYA KHARIA 0417009WL002696 JOYA KHARIA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653222 JOYAKHARIA ()
93 TINGKHONG AS-17-009-002-014/726-A
(Tingkhong) 		0417009000NRG23260620220068777 26/06/2022 SUNKI KHARIA 0417009WL002696 SUNKI KHARIA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653105 SUNKIKHARIA ()
94 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23260620220068782 26/06/2022 GULAPI BHUMIJ 0417009WL002696 GULAPI BHUMIJ 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653104 GULAPIBHUMIJ ()
95 TINGKHONG AS-17-009-002-014/795
(Tingkhong) 		0417009000NRG23260620220068736 26/06/2022 SUJIT GOGOI 0417009WL002694 SUJIT GOGOI 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653112 SUJITGOGOI ()
96 TINGKHONG AS-17-009-002-014/796
(Tingkhong) 		0417009000NRG23260620220068737 26/06/2022 JAGADISH JAISWAL 0417009WL002694 JAGADISH JAISWAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653207 JAGADISHJAISWAL ()
97 TINGKHONG AS-17-009-002-015/1116
(Tingkhong) 		0417009000NRG23260620220068765 26/06/2022 LAKSHIMAYA SONAR 0417009WL002695 LAKSHIMAYA SONAR 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653223 LAKSHIMAYASONAR ()
98 TINGKHONG AS-17-009-002-015/1129
(Tingkhong) 		0417009002NRG23240620220068176 26/06/2022 JOSEPH AIND 0417009002WL002577 JOSEPH AIND 00176 IDIB000B652 2061 2061 Processed 01/07/2022 2608653227 JOSEPHAIND ()
99 TINGKHONG AS-17-009-003-010/202-B
(SALMARI G.P.) 		0417009003NRG23230620220068137 26/06/2022 BIDYA GOWALA 0417009003WL002565 BIDYA GOWALA 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653226 BIDYAGOWALA ()
100 TINGKHONG AS-17-009-004-004/41
(DHAMAN) 		0417009004NRG23250620220068554 26/06/2022 RIMA BORUAH BORAH 0417009004WL002658 RIMA BORUAH BORAH 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653100 RIMABORUAHBORAH ()
101 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23260620220068879 26/06/2022 PADMA DAS 0417009006WL002718 PADMA DAS 00176 IDIB000B652 1832 1832 Processed 01/07/2022 2608653213 PADMADAS ()
102 TINGKHONG AS-17-009-006-015/1974
(Dillibari) 		0417009006NRG23240620220068465 26/06/2022 CHANDRA KANTA DAS 0417009006WL002646 CHANDRA KANTA DAS 00176 IDIB000B652 1832 1832 Processed 01/07/2022 2608653228 CHANDRAKANTADAS ()
103 TINGKHONG AS-17-009-006-019/1085
(Dillibari) 		0417009006NRG23260620220068901 26/06/2022 SANGITA BARUAH 0417009006WL002723 SANGITA BARUAH 00176 IDIB000B652 1832 1832 Processed 01/07/2022 2608653111 SANGITABARUAH ()
104 TINGKHONG AS-17-009-006-023/440
(Dillibari) 		0417009006NRG23260620220068874 26/06/2022 ASIT DEB 0417009006WL002715 ASIT DEB 00176 IDIB000B652 1832 1832 Processed 01/07/2022 2608653210 ASITDEB ()
105 TINGKHONG AS-17-009-008-015/146-A
(Rajgarh) 		0417009008NRG23230620220068139 26/06/2022 Mrs. BINA DAS 0417009008WL002566 Mrs. BINA DAS 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653204 Mrs.BINADAS ()
106 TINGKHONG AS-17-009-008-015/1783-A
(Rajgarh) 		0417009008NRG23230620220068144 26/06/2022 JITEN KURMI 0417009008WL002566 JITEN KURMI 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653114 JITENKURMI ()
107 TINGKHONG AS-17-009-008-015/1783-A
(Rajgarh) 		0417009008NRG23230620220068145 26/06/2022 PODUMI BEDIA KURMI 0417009008WL002566 PODUMI BEDIA KURMI 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653208 PODUMIBEDIAKURMI ()
108 TINGKHONG AS-17-009-008-023/930
(Rajgarh) 		0417009008NRG23240620220068322 26/06/2022 Debaru Majhi 0417009008WL002596 Debaru Majhi 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653197 DebaruMajhi ()
109 TINGKHONG AS-17-009-008-023/930
(Rajgarh) 		0417009008NRG23240620220068323 26/06/2022 DEBARU MAJHI 0417009008WL002596 DEBARU MAJHI 00176 IDIB000B652 2519 2519 Processed 01/07/2022 2608653203 DEBARUMAJHI ()
110 TINGKHONG AS-17-009-009-002/1272
(Borbam) 		0417009009NRG23240620220068204 26/06/2022 ARUN DUTTA 0417009009WL002586 ARUN DUTTA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653117 ARUNDUTTA ()
111 TINGKHONG AS-17-009-009-002/1273
(Borbam) 		0417009009NRG23240620220068205 26/06/2022 GOJEN DUTTA 0417009009WL002586 GOJEN DUTTA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653101 GOJENDUTTA ()
112 TINGKHONG AS-17-009-009-002/1287
(Borbam) 		0417009009NRG23240620220068206 26/06/2022 HIRANYA GOGOIBOKALIAL 0417009009WL002586 HIRANYA GOGOIBOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653219 HIRANYAGOGOIBOKALIAL ()
113 TINGKHONG AS-17-009-009-002/1293
(Borbam) 		0417009009NRG23240620220068209 26/06/2022 Monumoti Bokolial 0417009009WL002586 Monumoti Bokolial 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653109 MonumotiBokolial ()
114 TINGKHONG AS-17-009-009-002/1293
(Borbam) 		0417009009NRG23240620220068208 26/06/2022 Prabal Bakalial 0417009009WL002586 Prabal Bakalial 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653108 PrabalBakalial ()
115 TINGKHONG AS-17-009-009-002/1314
(Borbam) 		0417009009NRG23240620220068213 26/06/2022 Mr. JITAMRIT KONCH 0417009009WL002586 Mr. JITAMRIT KONCH 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653205 Mr.JITAMRITKONCH ()
116 TINGKHONG AS-17-009-009-002/1323
(Borbam) 		0417009009NRG23240620220068214 26/06/2022 SULAN BOKALIAL 0417009009WL002586 SULAN BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653220 SULANBOKALIAL ()
117 TINGKHONG AS-17-009-009-008/10
(Borbam) 		0417009009NRG23260620220068912 26/06/2022 CHAMPA BAKALIAL 0417009009WL002727 CHAMPA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653106 CHAMPABAKALIAL ()
118 TINGKHONG AS-17-009-009-008/1034
(Borbam) 		0417009009NRG23260620220068913 26/06/2022 Mrs. HEMALATA BAKALIAL 0417009009WL002727 Mrs. HEMALATA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653214 Mrs.HEMALATABAKALIAL ()
119 TINGKHONG AS-17-009-009-008/1040
(Borbam) 		0417009009NRG23240620220068215 26/06/2022 KABIR BOKALIAL 0417009009WL002586 KABIR BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653212 KABIRBOKALIAL ()
120 TINGKHONG AS-17-009-009-008/783
(Borbam) 		0417009009NRG23260620220068916 26/06/2022 Mrs. SABITA BOKALIAL 0417009009WL002727 Mrs. SABITA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653217 Mrs.SABITABOKALIAL ()
121 TINGKHONG AS-17-009-009-008/787-B
(Borbam) 		0417009009NRG23260620220068919 26/06/2022 DHARANI DUTTA 0417009009WL002727 DHARANI DUTTA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653218 DHARANIDUTTA ()
122 TINGKHONG AS-17-009-009-008/787-B
(Borbam) 		0417009009NRG23260620220068920 26/06/2022 JYOTI DUTTA 0417009009WL002727 JYOTI DUTTA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653216 JYOTIDUTTA ()
123 TINGKHONG AS-17-009-009-008/801
(Borbam) 		0417009000NRG23250620220068638 26/06/2022 ANJALI BOKALIAL 0417009WL002669 ANJALI BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653215 ANJALIBOKALIAL ()
124 TINGKHONG AS-17-009-009-008/805-A
(Borbam) 		0417009009NRG23260620220068922 26/06/2022 BIPIN JAISWAL 0417009009WL002727 BIPIN JAISWAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653113 BIPINJAISWAL ()
125 TINGKHONG AS-17-009-009-008/858
(Borbam) 		0417009009NRG23260620220068924 26/06/2022 Mrs. JAYANTI BAKALIAL 0417009009WL002727 Mrs. JAYANTI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653107 Mrs.JAYANTIBAKALIAL ()
126 TINGKHONG AS-17-009-009-016/218-B
(Borbam) 		0417009009NRG23260620220068935 26/06/2022 RIMA KONWAR 0417009009WL002728 RIMA KONWAR 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653102 RIMAKONWAR ()
127 TINGKHONG AS-17-009-009-016/229-A
(Borbam) 		0417009009NRG23260620220068938 26/06/2022 HUNMONI ARANDHARA 0417009009WL002728 HUNMONI ARANDHARA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653211 HUNMONIARANDHARA ()
128 TINGKHONG AS-17-009-009-016/328
(Borbam) 		0417009000NRG23250620220068631 26/06/2022 BHADESWAR BOKALIAL 0417009WL002668 BHADESWAR BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653209 BHADESWARBOKALIAL ()
129 TINGKHONG AS-17-009-009-016/341-A
(Borbam) 		0417009000NRG23250620220068634 26/06/2022 TILU BOKOLIAL 0417009WL002668 TILU BOKOLIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653115 TILUBOKOLIAL ()
130 TINGKHONG AS-17-009-009-016/352
(Borbam) 		0417009009NRG23260620220068956 26/06/2022 CHAKRADHAR BOKALIAL 0417009009WL002729 CHAKRADHAR BOKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653116 CHAKRADHARBOKALIAL ()
131 TINGKHONG AS-17-009-009-016/363-B
(Borbam) 		0417009009NRG23260620220068946 26/06/2022 HEMAPRABHA BAKALIAL 0417009009WL002728 HEMAPRABHA BAKALIAL 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653206 HEMAPRABHABAKALIAL ()
132 TINGKHONG AS-17-009-009-017/581
(Borbam) 		0417009009NRG23240620220068482 26/06/2022 JAHNUMAN GOGOI 0417009009WL002650 JAHNUMAN GOGOI 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653103 JAHNUMANGOGOI ()
133 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009009NRG23260620220068927 26/06/2022 FATIKI GANDHIA 0417009009WL002727 FATIKI GANDHIA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653110 FATIKIGANDHIA ()
134 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009009NRG23260620220068928 26/06/2022 GAGAN GONDHIA 0417009009WL002727 GAGAN GONDHIA 00176 IDIB000B652 1145 1145 Processed 01/07/2022 2608653225 GAGANGONDHIA ()
SubTotal 64807 64807
135 TINGKHONG AS-17-009-002-014/905
(Tingkhong) 		0417009000NRG23260620220068763 26/06/2022 MAJONI BHUMIJ 0417009WL002695 MAJONI BHUMIJ 00176 IDIB000G564 1145 1145 Processed 01/07/2022 2608653099 MAJONIBHUMIJ ()
SubTotal 1145 1145
136 TINGKHONG AS-17-009-001-001/728-A
(KONWARIGAON GP) 		0417009001NRG23260620220068907 26/06/2022 ANANDA HAZARIKA 0417009001WL002725 ANANDA HAZARIKA 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653232 ANANDAHAZARIKA ()
137 TINGKHONG AS-17-009-001-001/728-A
(KONWARIGAON GP) 		0417009001NRG23260620220068908 26/06/2022 ANANDA HAZARIKA 0417009001WL002725 ANANDA HAZARIKA 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653233 ANANDAHAZARIKA ()
138 TINGKHONG AS-17-009-001-003/1611
(KONWARIGAON GP) 		0417009001NRG23250620220068672 26/06/2022 HEMANTA HEMRAM 0417009001WL002674 HEMANTA HEMRAM 00176 IDIB000N519 2290 2290 Processed 01/07/2022 2608653229 HEMANTAHEMRAM ()
139 TINGKHONG AS-17-009-001-010/582
(KONWARIGAON GP) 		0417009001NRG23260620220069049 26/06/2022 BHUGUL GOGOI 0417009001WL002739 BHUGUL GOGOI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653238 BHUGULGOGOI ()
140 TINGKHONG AS-17-009-001-011/621
(KONWARIGAON GP) 		0417009001NRG23260620220068909 26/06/2022 PAPARI CHANGMAI 0417009001WL002726 PAPARI CHANGMAI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653098 PAPARICHANGMAI ()
141 TINGKHONG AS-17-009-001-011/621
(KONWARIGAON GP) 		0417009001NRG23260620220068910 26/06/2022 ROHITESWAR CHANGMAI 0417009001WL002726 ROHITESWAR CHANGMAI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653230 ROHITESWARCHANGMAI ()
142 TINGKHONG AS-17-009-001-011/621
(KONWARIGAON GP) 		0417009001NRG23260620220068911 26/06/2022 ROHITESWAR CHANGMAI 0417009001WL002726 ROHITESWAR CHANGMAI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653231 ROHITESWARCHANGMAI ()
143 TINGKHONG AS-17-009-001-012/497
(KONWARIGAON GP) 		0417009001NRG23260620220068959 26/06/2022 SINGARA GOGOI 0417009001WL002730 SINGARA GOGOI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653234 SINGARAGOGOI ()
144 TINGKHONG AS-17-009-001-012/497
(KONWARIGAON GP) 		0417009001NRG23260620220068960 26/06/2022 SINGARA GOGOI 0417009001WL002730 SINGARA GOGOI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653235 SINGARAGOGOI ()
145 TINGKHONG AS-17-009-001-016/892-B
(KONWARIGAON GP) 		0417009001NRG23260620220069048 26/06/2022 BISWAJIT GOGOI 0417009001WL002738 BISWAJIT GOGOI 00176 IDIB000N519 1832 1832 Processed 01/07/2022 2608653236 BISWAJITGOGOI ()
146 TINGKHONG AS-17-009-001-016/926
(KONWARIGAON GP) 		0417009001NRG23260620220068906 26/06/2022 BOGI GOGOI 0417009001WL002724 BOGI GOGOI 00176 IDIB000N519 1832 1832 Rejected 02/07/2022 2608653237 No Such Account
SubTotal 20610 20610
147 TINGKHONG AS-17-009-009-016/326-A
(Borbam) 		0417009009NRG23260620220068945 26/06/2022 GITANJALI GOGOI 0417009009WL002728 GITANJALI GOGOI 00176 IDIB000T144 1145 1145 Processed 01/07/2022 2608653097 GITANJALIGOGOI ()
SubTotal 1145 1145
148 TINGKHONG AS-17-009-009-016/232
(Borbam) 		0417009000NRG23250620220068629 26/06/2022 JINU BORUAH 0417009WL002668 JINU BORUAH 00354 PUNB0002720 1145 1145 Processed 02/07/2022 2608653096 JINUBORUAH ()
SubTotal 1145 1145
149 TINGKHONG AS-17-009-010-018/2045
(Kenduguri) 		0417009010NRG23260620220068709 26/06/2022 CHILATHU NAGBANGSHI 0417009010WL002690 CHILATHU NAGBANGSHI 00354 PUNB0204420 2290 2290 Processed 02/07/2022 2608653240 CHILATHUNAGBANGSHI ()
150 TINGKHONG AS-17-009-010-018/2822
(Kenduguri) 		0417009010NRG23260620220068711 26/06/2022 JONOTA HEMROM 0417009010WL002690 JONOTA HEMROM 00354 PUNB0204420 2270 2270 Processed 02/07/2022 2608653239 JONOTAHEMROM ()
SubTotal 4560 4560
151 TINGKHONG AS-17-009-009-015/37-B
(Borbam) 		0417009009NRG23260620220068926 26/06/2022 LAKHYAJIT BOKALIAL 0417009009WL002727 LAKHYAJIT BOKALIAL 00415 SBIN0000071 1145 1145 Processed 01/07/2022 2608653092 MR LAKHYAJIT BOKALIAL ()
SubTotal 1145 1145
152 TINGKHONG AS-17-009-001-003/1611
(KONWARIGAON GP) 		0417009001NRG23250620220068673 26/06/2022 SUNITA MARANDI 0417009001WL002674 SUNITA MARANDI 00415 SBIN0000223 2290 2290 Processed 01/07/2022 2608653257 MISS SUNITA MARANDI ()
SubTotal 2290 2290
153 TINGKHONG AS-17-009-001-002/1521
(KONWARIGAON GP) 		0417009001NRG23250620220068675 26/06/2022 KARABI GOGOI 0417009001WL002676 KARABI GOGOI 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653431 MRS KARABI GOGOI ()
154 TINGKHONG AS-17-009-001-016/904
(KONWARIGAON GP) 		0417009001NRG23250620220068677 26/06/2022 DIPIKA KONWAR 0417009001WL002678 DIPIKA KONWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653281 MRS DIPIKA KONWAR ()
155 TINGKHONG AS-17-009-001-016/919-A
(KONWARIGAON GP) 		0417009001NRG23250620220068676 26/06/2022 BANFUL MAJHI 0417009001WL002677 BANFUL MAJHI 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653400 MR BANFUL MAJHI ()
156 TINGKHONG AS-17-009-001-017/1009
(KONWARIGAON GP) 		0417009001NRG23240620220068483 26/06/2022 BAIKUNTHA KEONT 0417009001WL002651 BAIKUNTHA KEONT 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653292 MR BAIKUNTHA KEONT ()
157 TINGKHONG AS-17-009-001-017/1009
(KONWARIGAON GP) 		0417009001NRG23240620220068484 26/06/2022 PARTHA JYOTI KEOT 0417009001WL002651 PARTHA JYOTI KEOT 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653367 MR PARTHA JYOTI KEOT ()
158 TINGKHONG AS-17-009-001-017/998
(KONWARIGAON GP) 		0417009001NRG23250620220068674 26/06/2022 PURU KEONT 0417009001WL002675 PURU KEONT 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653288 MR PURU KEONT ()
159 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23260620220068784 26/06/2022 Mr. BISHNU CHETRY 0417009WL002697 Mr. BISHNU CHETRY 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653471 MR BISHNU CHETRY ()
160 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23260620220068785 26/06/2022 REKHA CHETRY 0417009WL002697 REKHA CHETRY 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653380 MRS REKHA CHETRY ()
161 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23260620220068783 26/06/2022 Shri SIBA CHETRY 0417009WL002697 Shri SIBA CHETRY 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653088 SHRI SIBA CHETRY ()
162 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23260620220068787 26/06/2022 RENU DEVI 0417009WL002697 RENU DEVI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653338 MRS RENU DEVI ()
163 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23260620220068786 26/06/2022 SANJAY KUMAR SINGH 0417009WL002697 SANJAY KUMAR SINGH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653353 MR SANJAY KUMAR SINGH ()
164 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23260620220068789 26/06/2022 PUNAM DEVI 0417009WL002697 PUNAM DEVI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653280 MRS PUNAM DEVI ()
165 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23260620220068788 26/06/2022 SUSHIL KUMAR SINGH 0417009WL002697 SUSHIL KUMAR SINGH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653289 MR SUSHIL KUMAR SINGH ()
166 TINGKHONG AS-17-009-002-003/1381
(Tingkhong) 		0417009002NRG23240620220068178 26/06/2022 LALITA MURA 0417009002WL002579 LALITA MURA 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653369 MRS LALITA MURAH ()
167 TINGKHONG AS-17-009-002-003/1406
(Tingkhong) 		0417009000NRG23260620220068793 26/06/2022 BOBY BORUAH 0417009WL002697 BOBY BORUAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653153 MRS BOBY BORUAH ()
168 TINGKHONG AS-17-009-002-003/1406
(Tingkhong) 		0417009000NRG23260620220068792 26/06/2022 Mr. MRIDUL BORUAH 0417009WL002697 Mr. MRIDUL BORUAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653279 MR MIRDUL BORUAH ()
169 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23260620220068796 26/06/2022 HEMANTA KONWAR 0417009WL002697 HEMANTA KONWAR 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653407 MR HEMANTA KONWAR ()
170 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23260620220068797 26/06/2022 RUNU KONWAR 0417009WL002697 RUNU KONWAR 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653154 MRS RUNU KONWAR ()
171 TINGKHONG AS-17-009-002-003/2429
(Tingkhong) 		0417009002NRG23240620220068183 26/06/2022 AMIT MURAH 0417009002WL002583 AMIT MURAH 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653457 MR AMRIT MURAH ()
172 TINGKHONG AS-17-009-002-003/2429
(Tingkhong) 		0417009002NRG23240620220068184 26/06/2022 SIMA MURAH 0417009002WL002583 SIMA MURAH 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653157 MRS SIMA MURAH ()
173 TINGKHONG AS-17-009-002-005/1507
(Tingkhong) 		0417009000NRG23260620220068741 26/06/2022 Mrs. TULUMONI BORUAH 0417009WL002695 Mrs. TULUMONI BORUAH 00415 SBIN0007327 916 916 Processed 01/07/2022 2608653272 MRS TULUMONI BORUAH ()
174 TINGKHONG AS-17-009-002-005/2600
(Tingkhong) 		0417009000NRG23260620220068798 26/06/2022 SULEKHA TANTI 0417009WL002697 SULEKHA TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653089 MRS SULEKHA TANTI ()
175 TINGKHONG AS-17-009-002-005/2653
(Tingkhong) 		0417009000NRG23260620220068766 26/06/2022 RINA BHUMIJ 0417009WL002696 RINA BHUMIJ 00415 SBIN0007327 458 458 Processed 01/07/2022 2608653447 MRS RINA BHUMIJ ()
176 TINGKHONG AS-17-009-002-005/698
(Tingkhong) 		0417009000NRG23260620220068726 26/06/2022 SANGITA KURMI 0417009WL002694 SANGITA KURMI 00415 SBIN0007327 916 916 Processed 01/07/2022 2608653087 MRS SANGITA KURMI ()
177 TINGKHONG AS-17-009-002-005/707
(Tingkhong) 		0417009000NRG23260620220068743 26/06/2022 LAKHIMI BAWRI 0417009WL002695 LAKHIMI BAWRI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653398 MRS LAKHIMI BAURI ()
178 TINGKHONG AS-17-009-002-005/714
(Tingkhong) 		0417009000NRG23260620220068767 26/06/2022 SHANTI KHARIYA 0417009WL002696 SHANTI KHARIYA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653261 MRS SHANTI KHARIYA ()
179 TINGKHONG AS-17-009-002-005/722
(Tingkhong) 		0417009000NRG23260620220068744 26/06/2022 BHAGYA TANTI 0417009WL002695 BHAGYA TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653264 MRS BHAGYA TANTI ()
180 TINGKHONG AS-17-009-002-005/736
(Tingkhong) 		0417009000NRG23260620220068745 26/06/2022 ASHA GHATUWAR 0417009WL002695 ASHA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653304 MRS ASHA GHATUWAR ()
181 TINGKHONG AS-17-009-002-005/753
(Tingkhong) 		0417009000NRG23260620220068746 26/06/2022 GULAPI MANKI 0417009WL002695 GULAPI MANKI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653278 MISS GULAPI MANKI ()
182 TINGKHONG AS-17-009-002-005/755
(Tingkhong) 		0417009000NRG23260620220068747 26/06/2022 BINA KHARIYA 0417009WL002695 BINA KHARIYA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653392 MRS BINA KHARIA ()
183 TINGKHONG AS-17-009-002-005/797
(Tingkhong) 		0417009000NRG23260620220068727 26/06/2022 JOTSHNA BHUMIJ 0417009WL002694 JOTSHNA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653263 MRS JOTSHNA BHUMIJ ()
184 TINGKHONG AS-17-009-002-005/807
(Tingkhong) 		0417009000NRG23260620220068728 26/06/2022 ARUNA GORAIT 0417009WL002694 ARUNA GORAIT 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653336 MRS ARUNA GORAIT ()
185 TINGKHONG AS-17-009-002-005/812
(Tingkhong) 		0417009000NRG23260620220068799 26/06/2022 SINU RAJPUT 0417009WL002697 SINU RAJPUT 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653295 MRS SINU RAJPUT ()
186 TINGKHONG AS-17-009-002-005/819
(Tingkhong) 		0417009000NRG23260620220068748 26/06/2022 SUMOTI TANTI 0417009WL002695 SUMOTI TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653265 MRS SUMOTI TANTI ()
187 TINGKHONG AS-17-009-002-005/820
(Tingkhong) 		0417009000NRG23260620220068769 26/06/2022 MANJU GARAIT 0417009WL002696 MANJU GARAIT 00415 SBIN0007327 687 687 Processed 01/07/2022 2608653266 MRS MANJU GARAIT ()
188 TINGKHONG AS-17-009-002-006/2393
(Tingkhong) 		0417009002NRG23240620220068173 26/06/2022 RASHMINA MINJ 0417009002WL002574 RASHMINA MINJ 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653403 MRS RASHMINA MINJ ()
189 TINGKHONG AS-17-009-002-006/304
(Tingkhong) 		0417009002NRG23240620220068179 26/06/2022 JUNIKA BARA 0417009002WL002580 JUNIKA BARA 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653333 MRS JUNIKA BARA ()
190 TINGKHONG AS-17-009-002-006/35-A
(Tingkhong) 		0417009002NRG23240620220068181 26/06/2022 ANU BHUMIJ 0417009002WL002582 ANU BHUMIJ 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653086 MRS ANU BHUMIJ ()
191 TINGKHONG AS-17-009-002-006/35-A
(Tingkhong) 		0417009002NRG23240620220068182 26/06/2022 OMIL TOPPO 0417009002WL002582 OMIL TOPPO 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653258 MR OMIL TOPPO ()
192 TINGKHONG AS-17-009-002-006/35-B
(Tingkhong) 		0417009002NRG23240620220068175 26/06/2022 FALARA TOPPO 0417009002WL002576 FALARA TOPPO 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653384 MRS FALARA TAPPO ()
193 TINGKHONG AS-17-009-002-006/506-A
(Tingkhong) 		0417009002NRG23240620220068174 26/06/2022 PREM TONTOBAI 0417009002WL002575 PREM TONTOBAI 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653409 MR PREM TANTOABAI ()
194 TINGKHONG AS-17-009-002-006/95-A
(Tingkhong) 		0417009002NRG23240620220068177 26/06/2022 MALIKA KHESS 0417009002WL002578 MALIKA KHESS 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653331 MRS MACIKA KHESS ()
195 TINGKHONG AS-17-009-002-014/1274-A
(Tingkhong) 		0417009000NRG23260620220068729 26/06/2022 JINA TANTI 0417009WL002694 JINA TANTI 00415 SBIN0007327 916 916 Processed 01/07/2022 2608653401 MRS JINA TANTI ()
196 TINGKHONG AS-17-009-002-014/1327
(Tingkhong) 		0417009000NRG23260620220068749 26/06/2022 SURESH PAHARIA 0417009WL002695 SURESH PAHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653462 MR SURESH PAHARIA ()
197 TINGKHONG AS-17-009-002-014/657
(Tingkhong) 		0417009000NRG23260620220068730 26/06/2022 ANAMIKA MURAH 0417009WL002694 ANAMIKA MURAH 00415 SBIN0007327 458 458 Processed 01/07/2022 2608653388 MRS ANAMIKA MURAH ()
198 TINGKHONG AS-17-009-002-014/695-B
(Tingkhong) 		0417009000NRG23260620220068732 26/06/2022 ROMEN MURAH 0417009WL002694 ROMEN MURAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653267 MR ROMEN MURAH ()
199 TINGKHONG AS-17-009-002-014/695-C
(Tingkhong) 		0417009000NRG23260620220068733 26/06/2022 ANITA MURAH 0417009WL002694 ANITA MURAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653399 MRS ANITA MURA ()
200 TINGKHONG AS-17-009-002-014/702
(Tingkhong) 		0417009000NRG23260620220068800 26/06/2022 DEBARU GORAIT 0417009WL002697 DEBARU GORAIT 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653454 MR DEBAROO GORAIT ()
201 TINGKHONG AS-17-009-002-014/703
(Tingkhong) 		0417009000NRG23260620220068801 26/06/2022 SOBHA TANTI 0417009WL002697 SOBHA TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653349 MRS CHABHA TANTI ()
202 TINGKHONG AS-17-009-002-014/708
(Tingkhong) 		0417009000NRG23260620220068802 26/06/2022 ANIMA JAISWAL 0417009WL002697 ANIMA JAISWAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653260 ANIMA JAISWAL ()
203 TINGKHONG AS-17-009-002-014/713
(Tingkhong) 		0417009000NRG23260620220068770 26/06/2022 FULO MAJHI 0417009WL002696 FULO MAJHI 00415 SBIN0007327 229 229 Processed 01/07/2022 2608653323 MRS FULO MAJHI ()
204 TINGKHONG AS-17-009-002-014/714-A
(Tingkhong) 		0417009000NRG23260620220068771 26/06/2022 SUMIT KHARIA 0417009WL002696 SUMIT KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653352 MR SUMIT KHARIA ()
205 TINGKHONG AS-17-009-002-014/724
(Tingkhong) 		0417009000NRG23260620220068750 26/06/2022 SIMA TANTI 0417009WL002695 SIMA TANTI 00415 SBIN0007327 458 458 Processed 01/07/2022 2608653309 MISS SIMA TANTI ()
206 TINGKHONG AS-17-009-002-014/725
(Tingkhong) 		0417009000NRG23260620220068775 26/06/2022 HUNTU KURMI 0417009WL002696 HUNTU KURMI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653287 MR HUNTU KURMI ()
207 TINGKHONG AS-17-009-002-014/726
(Tingkhong) 		0417009000NRG23260620220068776 26/06/2022 SANJIT KHARIA 0417009WL002696 SANJIT KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653417 MR SANJIT KHARIYA ()
208 TINGKHONG AS-17-009-002-014/729
(Tingkhong) 		0417009000NRG23260620220068751 26/06/2022 RITA KHARI 0417009WL002695 RITA KHARI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653347 MRS RITA KHARIA ()
209 TINGKHONG AS-17-009-002-014/729
(Tingkhong) 		0417009000NRG23260620220068779 26/06/2022 SAMIR KHARIA 0417009WL002696 SAMIR KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653391 MR SAMIR KHARIA ()
210 TINGKHONG AS-17-009-002-014/731
(Tingkhong) 		0417009000NRG23260620220068805 26/06/2022 SANJOY BHUMIJ 0417009WL002697 SANJOY BHUMIJ 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653404 MR SANJOY BHUMIJ ()
211 TINGKHONG AS-17-009-002-014/734
(Tingkhong) 		0417009000NRG23260620220068780 26/06/2022 ASHILA MURA 0417009WL002696 ASHILA MURA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653393 MRS ASHILA MURA ()
212 TINGKHONG AS-17-009-002-014/737
(Tingkhong) 		0417009000NRG23260620220068752 26/06/2022 GANESH TANTI 0417009WL002695 GANESH TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653262 MR GANESH TANTI ()
213 TINGKHONG AS-17-009-002-014/738
(Tingkhong) 		0417009000NRG23260620220068781 26/06/2022 SUNU KHARIA 0417009WL002696 SUNU KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653441 MR SUNU KHARIYA ()
214 TINGKHONG AS-17-009-002-014/741
(Tingkhong) 		0417009000NRG23260620220068806 26/06/2022 ROMESH KHARIYA 0417009WL002697 ROMESH KHARIYA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653356 MR ROMESH KHARIA ()
215 TINGKHONG AS-17-009-002-014/744
(Tingkhong) 		0417009000NRG23260620220068754 26/06/2022 ARJUN MURAH 0417009WL002695 ARJUN MURAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653283 MR ARJUN MURAH ()
216 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23260620220068755 26/06/2022 RUSHTOM BHUMIJ 0417009WL002695 RUSHTOM BHUMIJ 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653458 MR RUSHTOM BHUMIJ ()
217 TINGKHONG AS-17-009-002-014/749-A
(Tingkhong) 		0417009000NRG23260620220068756 26/06/2022 KARTIK MANKI 0417009WL002695 KARTIK MANKI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653461 MR KARTIK MANKI ()
218 TINGKHONG AS-17-009-002-014/750-B
(Tingkhong) 		0417009000NRG23260620220068757 26/06/2022 MONIKA BHUMIJ 0417009WL002695 MONIKA BHUMIJ 00415 SBIN0007327 458 458 Processed 01/07/2022 2608653308 MRS MONIKA BHUMIJ ()
219 TINGKHONG AS-17-009-002-014/755
(Tingkhong) 		0417009000NRG23260620220068807 26/06/2022 SURUJMONI KHARIA 0417009WL002697 SURUJMONI KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653277 MRS SURUJMONI KHARIA ()
220 TINGKHONG AS-17-009-002-014/757
(Tingkhong) 		0417009000NRG23260620220068808 26/06/2022 INAM KHARIYA 0417009WL002697 INAM KHARIYA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653418 MR INAM KHARIYA ()
221 TINGKHONG AS-17-009-002-014/763
(Tingkhong) 		0417009000NRG23260620220068810 26/06/2022 SUNITA KHARIA 0417009WL002697 SUNITA KHARIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653406 MRS SUNITA KHARIA ()
222 TINGKHONG AS-17-009-002-014/772
(Tingkhong) 		0417009000NRG23260620220068758 26/06/2022 CHIRANJIT JAISWAL 0417009WL002695 CHIRANJIT JAISWAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653271 MR CHIRANJI JAISWAL ()
223 TINGKHONG AS-17-009-002-014/772-A
(Tingkhong) 		0417009000NRG23260620220068759 26/06/2022 TRILAKINATH JAISWAL 0417009WL002695 TRILAKINATH JAISWAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653426 MR TRILAKINATH JAISWAL ()
224 TINGKHONG AS-17-009-002-014/773
(Tingkhong) 		0417009000NRG23260620220068760 26/06/2022 SHANKAR JAISWAL 0417009WL002695 SHANKAR JAISWAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653339 MR SHANKAR JAISWAL ()
225 TINGKHONG AS-17-009-002-014/785
(Tingkhong) 		0417009000NRG23260620220068735 26/06/2022 Mr. AMOR KARMAKAR 0417009WL002694 Mr. AMOR KARMAKAR 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653319 MR AMOR KARMAKAR ()
226 TINGKHONG AS-17-009-002-014/798
(Tingkhong) 		0417009000NRG23260620220068738 26/06/2022 JOYANTI GORIT 0417009WL002694 JOYANTI GORIT 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653335 MRS JAYANTI GORAIT ()
227 TINGKHONG AS-17-009-002-014/799
(Tingkhong) 		0417009000NRG23260620220068813 26/06/2022 MEGHNATH TANTI 0417009WL002697 MEGHNATH TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653341 MR MEGHNATH TANTI ()
228 TINGKHONG AS-17-009-002-014/799
(Tingkhong) 		0417009000NRG23260620220068739 26/06/2022 MUCHKAN TANTI 0417009WL002694 MUCHKAN TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653397 MRS MUCHKAN TANTI ()
229 TINGKHONG AS-17-009-002-014/903
(Tingkhong) 		0417009000NRG23260620220068761 26/06/2022 DIPA TANTI 0417009WL002695 DIPA TANTI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653402 MRS DIPA TANTI ()
230 TINGKHONG AS-17-009-002-014/905
(Tingkhong) 		0417009000NRG23260620220068764 26/06/2022 BOBITA MANKI 0417009WL002695 BOBITA MANKI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653276 MISS BOBITA MANKI ()
231 TINGKHONG AS-17-009-002-014/905
(Tingkhong) 		0417009000NRG23260620220068762 26/06/2022 HIRA MANKI 0417009WL002695 HIRA MANKI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653259 MR HIRA MANKI ()
232 TINGKHONG AS-17-009-002-015/1162-A
(Tingkhong) 		0417009002NRG23240620220068180 26/06/2022 BIKASH KHARIA 0417009002WL002581 BIKASH KHARIA 00415 SBIN0007327 2061 2061 Processed 01/07/2022 2608653456 MR BIKASH KHARIA ()
233 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23260620220068817 26/06/2022 BONDITA DIHINGIA 0417009WL002697 BONDITA DIHINGIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653334 MS BONDITA DIHINGIA ()
234 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23260620220068815 26/06/2022 PADMINI DIHINGIA 0417009WL002697 PADMINI DIHINGIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653444 MRS PADMINI DIHINGIYA ()
235 TINGKHONG AS-17-009-002-024/1952
(Tingkhong) 		0417009000NRG23260620220068816 26/06/2022 TRIDEEP DEHINGIA 0417009WL002697 TRIDEEP DEHINGIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653427 MR TRIDEEP DEHINGIA ()
236 TINGKHONG AS-17-009-003-010/178
(SALMARI G.P.) 		0417009003NRG23230620220068133 26/06/2022 MANISHA GOWALA 0417009003WL002563 MANISHA GOWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653343 MRS MANISHA GOWALA ()
237 TINGKHONG AS-17-009-003-010/178
(SALMARI G.P.) 		0417009003NRG23230620220068134 26/06/2022 MITALI GUWALA 0417009003WL002563 MITALI GUWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653465 MISS MITALI GUWALA ()
238 TINGKHONG AS-17-009-003-010/285
(SALMARI G.P.) 		0417009003NRG23230620220068136 26/06/2022 JULI GOWALA 0417009003WL002564 JULI GOWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653420 MRS JULI GOWALA ()
239 TINGKHONG AS-17-009-004-004/12
(DHAMAN) 		0417009004NRG23250620220068588 26/06/2022 ANUPAL DUTTA 0417009004WL002664 ANUPAL DUTTA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653370 MR ANUPAL DUTTA ()
240 TINGKHONG AS-17-009-004-004/12
(DHAMAN) 		0417009004NRG23250620220068587 26/06/2022 RUMI KALITA DUTTA 0417009004WL002664 RUMI KALITA DUTTA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653147 MRS RUMI KALITA DUTTA ()
241 TINGKHONG AS-17-009-004-004/41
(DHAMAN) 		0417009004NRG23250620220068553 26/06/2022 Mrs.LALITA BORAH 0417009004WL002658 Mrs.LALITA BORAH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653270 MRS LALITA BORAH ()
242 TINGKHONG AS-17-009-004-007/29
(DHAMAN) 		0417009004NRG23250620220068571 26/06/2022 RABINDRA RAIDONGIA 0417009004WL002660 RABINDRA RAIDONGIA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653373 MR RABINDRA RAIDONGIA ()
243 TINGKHONG AS-17-009-004-007/29-A
(DHAMAN) 		0417009004NRG23250620220068573 26/06/2022 BORNALI CHETIA RAIDINGIA 0417009004WL002660 BORNALI CHETIA RAIDINGIA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653290 MRS BORNALI CHETIA RAIDINGIA ()
244 TINGKHONG AS-17-009-004-007/29-A
(DHAMAN) 		0417009004NRG23250620220068572 26/06/2022 Mr. RANJIT RAIDINGIA 0417009004WL002660 Mr. RANJIT RAIDINGIA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653091 MR RANJIT RAIDINGIA ()
245 TINGKHONG AS-17-009-004-007/72
(DHAMAN) 		0417009004NRG23250620220068556 26/06/2022 BHARATI THAPA 0417009004WL002658 BHARATI THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653066 MRS BHARATI THAPA ()
246 TINGKHONG AS-17-009-004-007/72
(DHAMAN) 		0417009004NRG23250620220068555 26/06/2022 Mr. LILA THAPA 0417009004WL002658 Mr. LILA THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653083 MR LILA THAPA ()
247 TINGKHONG AS-17-009-004-007/75
(DHAMAN) 		0417009004NRG23250620220068557 26/06/2022 MONOKUMARI THAPA 0417009004WL002658 MONOKUMARI THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653316 MRS MONOKUMARI THAPA ()
248 TINGKHONG AS-17-009-004-007/75
(DHAMAN) 		0417009004NRG23250620220068558 26/06/2022 Mr. PUSPA THAPA 0417009004WL002658 Mr. PUSPA THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653358 MR PUSPA THAPA ()
249 TINGKHONG AS-17-009-004-007/75
(DHAMAN) 		0417009004NRG23250620220068559 26/06/2022 SUNITA THAPA 0417009004WL002658 SUNITA THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653065 MRS SUNITA THAPA ()
250 TINGKHONG AS-17-009-004-007/98
(DHAMAN) 		0417009004NRG23250620220068562 26/06/2022 SURAJ THAPA 0417009004WL002659 SURAJ THAPA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653070 MR SURAJ THAPA ()
251 TINGKHONG AS-17-009-004-009/10-C
(DHAMAN) 		0417009004NRG23250620220068585 26/06/2022 JUNMONI KALITA 0417009004WL002663 JUNMONI KALITA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653342 MRS JUNMONI KALITA ()
252 TINGKHONG AS-17-009-004-014/10
(DHAMAN) 		0417009004NRG23250620220068563 26/06/2022 SUNITA GURH 0417009004WL002659 SUNITA GURH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653195 MRS KALIMAN NESSA ()
253 TINGKHONG AS-17-009-004-014/11
(DHAMAN) 		0417009004NRG23250620220068564 26/06/2022 BIJEN PRAJA 0417009004WL002659 BIJEN PRAJA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653376 MR BIJEN PRAJA ()
254 TINGKHONG AS-17-009-004-017/127
(DHAMAN) 		0417009004NRG23250620220068566 26/06/2022 NABANITA SONOWAL 0417009004WL002659 NABANITA SONOWAL 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653424 MRS NABANITA SONOWAL ()
255 TINGKHONG AS-17-009-004-017/127
(DHAMAN) 		0417009004NRG23250620220068565 26/06/2022 PADUMI SONOWAL 0417009004WL002659 PADUMI SONOWAL 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653405 MRS PADUMI SONOWAL ()
256 TINGKHONG AS-17-009-004-017/43
(DHAMAN) 		0417009004NRG23250620220068567 26/06/2022 BINA SAIKIA 0417009004WL002659 BINA SAIKIA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653423 MRS BINA SAIKIA ()
257 TINGKHONG AS-17-009-004-017/69
(DHAMAN) 		0417009004NRG23250620220068560 26/06/2022 Mr. NABIN BORAH 0417009004WL002658 Mr. NABIN BORAH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653085 MR NABIN BORAH ()
258 TINGKHONG AS-17-009-004-017/69
(DHAMAN) 		0417009004NRG23250620220068561 26/06/2022 NIRADA BORAH 0417009004WL002658 NIRADA BORAH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653381 MRS NIRADA BORAH ()
259 TINGKHONG AS-17-009-004-017/81
(DHAMAN) 		0417009004NRG23250620220068570 26/06/2022 GIRINDRA BORAH 0417009004WL002659 GIRINDRA BORAH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653428 SHRI GIRINDRA BORAH ()
260 TINGKHONG AS-17-009-004-017/81
(DHAMAN) 		0417009004NRG23250620220068569 26/06/2022 PADMA BORA 0417009004WL002659 PADMA BORA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653348 MRS PADMA BORA ()
261 TINGKHONG AS-17-009-004-017/81
(DHAMAN) 		0417009004NRG23250620220068568 26/06/2022 SWAPNA BORAH 0417009004WL002659 SWAPNA BORAH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653366 MRS SWAPNA BORAH ()
262 TINGKHONG AS-17-009-006-002/177
(Dillibari) 		0417009006NRG23260620220068890 26/06/2022 MANUJ GARH 0417009006WL002722 MANUJ GARH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653363 MR MONUJ GARH ()
263 TINGKHONG AS-17-009-006-005/1743
(Dillibari) 		0417009006NRG23260620220068870 26/06/2022 JABEDI DOOMDOM 0417009006WL002713 JABEDI DOOMDOM 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653448 MRS JABEDI DOOMDOM ()
264 TINGKHONG AS-17-009-006-005/1858
(Dillibari) 		0417009006NRG23260620220068872 26/06/2022 JITEN KHERUWAR 0417009006WL002714 JITEN KHERUWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653150 MR JITEN KHERUWAR ()
265 TINGKHONG AS-17-009-006-005/1858
(Dillibari) 		0417009006NRG23260620220068871 26/06/2022 JITEN KHERUWAR 0417009006WL002714 JITEN KHERUWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653149 MR JITEN KHERUWAR ()
266 TINGKHONG AS-17-009-006-005/1858
(Dillibari) 		0417009006NRG23260620220068873 26/06/2022 ROSHMI KHERWAR 0417009006WL002714 ROSHMI KHERWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653408 MRS ROSHMI KHERWAR ()
267 TINGKHONG AS-17-009-006-011/595
(Dillibari) 		0417009006NRG23260620220068884 26/06/2022 PUTALI MURAH 0417009006WL002721 PUTALI MURAH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653410 MRS PUTALI MURAH ()
268 TINGKHONG AS-17-009-006-011/599
(Dillibari) 		0417009006NRG23260620220068885 26/06/2022 SABITRI MURAH 0417009006WL002721 SABITRI MURAH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653159 MRS SABITRI MURA ()
269 TINGKHONG AS-17-009-006-011/654-C
(Dillibari) 		0417009006NRG23260620220068886 26/06/2022 SIMA MURA 0417009006WL002721 SIMA MURA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653429 MRS SIMA MURAH ()
270 TINGKHONG AS-17-009-006-011/654-C
(Dillibari) 		0417009006NRG23260620220068887 26/06/2022 SIMA MURAH 0417009006WL002721 SIMA MURAH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653430 MRS SIMA MURAH ()
271 TINGKHONG AS-17-009-006-011/661
(Dillibari) 		0417009006NRG23260620220068894 26/06/2022 NIKANTO URANG 0417009006WL002723 NIKANTO URANG 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653449 MR NIKANTO URANG ()
272 TINGKHONG AS-17-009-006-011/683
(Dillibari) 		0417009006NRG23260620220068888 26/06/2022 DEUGI MURAH 0417009006WL002721 DEUGI MURAH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653389 MRS DEUGI MURA ()
273 TINGKHONG AS-17-009-006-011/683
(Dillibari) 		0417009006NRG23260620220068889 26/06/2022 TINA MUNDA 0417009006WL002721 TINA MUNDA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653452 MRS TINA MUNDA ()
274 TINGKHONG AS-17-009-006-011/751-B
(Dillibari) 		0417009006NRG23260620220068883 26/06/2022 BODU BHAYA JAJOWAR 0417009006WL002720 BODU BHAYA JAJOWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653455 MR BADUBHAJAI JAJOBAR ()
275 TINGKHONG AS-17-009-006-011/751-B
(Dillibari) 		0417009006NRG23260620220068882 26/06/2022 BODU BHAYA JAJOWAR 0417009006WL002720 BODU BHAYA JAJOWAR 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653193 MR BADUBHAJAI JAJOBAR ()
276 TINGKHONG AS-17-009-006-015/1561-A
(Dillibari) 		0417009006NRG23260620220068866 26/06/2022 DALIMI SAIKIA 0417009006WL002709 DALIMI SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653282 MRS DALIMI SAIKIA ()
277 TINGKHONG AS-17-009-006-015/1576
(Dillibari) 		0417009006NRG23260620220068867 26/06/2022 Mr. BIJIT DAS 0417009006WL002710 Mr. BIJIT DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653301 MR BIJIT DAS ()
278 TINGKHONG AS-17-009-006-015/1578-B
(Dillibari) 		0417009006NRG23260620220068868 26/06/2022 TULUMON SAIKIA 0417009006WL002711 TULUMON SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653061 MRS TULUMONI SAIKIA ()
279 TINGKHONG AS-17-009-006-015/1591
(Dillibari) 		0417009006NRG23260620220068861 26/06/2022 DHADRESWAR DAS 0417009006WL002707 DHADRESWAR DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653382 MR BHADRESWAR DAS ()
280 TINGKHONG AS-17-009-006-015/1591
(Dillibari) 		0417009006NRG23260620220068860 26/06/2022 JOYSHEE DAS 0417009006WL002707 JOYSHEE DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653453 MRS JOYSHEE DAS ()
281 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23260620220068877 26/06/2022 JIBA DAS 0417009006WL002718 JIBA DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653359 MR JIB DAS ()
282 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23260620220068878 26/06/2022 Mr. HIMANTA DAS 0417009006WL002718 Mr. HIMANTA DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653464 MR HIMANTA DAS ()
283 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23260620220068880 26/06/2022 RUBI DAS 0417009006WL002718 RUBI DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653067 MRS RUBI DAS ()
284 TINGKHONG AS-17-009-006-015/1630
(Dillibari) 		0417009006NRG23260620220068876 26/06/2022 Mr. BULAN DAS 0417009006WL002717 Mr. BULAN DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653412 MR BULAN DAS ()
285 TINGKHONG AS-17-009-006-015/1630-A
(Dillibari) 		0417009006NRG23260620220068856 26/06/2022 Mr. PRASHANTA DAS 0417009006WL002705 Mr. PRASHANTA DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653071 MR PRASHANTA DAS ()
286 TINGKHONG AS-17-009-006-015/1630-A
(Dillibari) 		0417009006NRG23260620220068857 26/06/2022 SUMI DAS 0417009006WL002705 SUMI DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653390 MRS SUMI DAS ()
287 TINGKHONG AS-17-009-006-015/1721-A
(Dillibari) 		0417009006NRG23260620220068864 26/06/2022 BONTI DAS 0417009006WL002708 BONTI DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653069 MRS BONTI DAS ()
288 TINGKHONG AS-17-009-006-015/1721-A
(Dillibari) 		0417009006NRG23260620220068862 26/06/2022 SUWALA DAS 0417009006WL002708 SUWALA DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653275 MRS SUWALA DAS ()
289 TINGKHONG AS-17-009-006-015/1929
(Dillibari) 		0417009006NRG23260620220068875 26/06/2022 NIKUNJA SAIKIA 0417009006WL002716 NIKUNJA SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653158 MRS NIKUNJA SAIKIA ()
290 TINGKHONG AS-17-009-006-015/2036
(Dillibari) 		0417009006NRG23260620220068859 26/06/2022 LALIT DAS 0417009006WL002706 LALIT DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653298 MR LALIT DAS ()
291 TINGKHONG AS-17-009-006-015/2036
(Dillibari) 		0417009006NRG23260620220068858 26/06/2022 LALIT DAS 0417009006WL002706 LALIT DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653297 MR LALIT DAS ()
292 TINGKHONG AS-17-009-006-015/2036-A
(Dillibari) 		0417009006NRG23260620220068869 26/06/2022 Mr. PROBIN DAS 0417009006WL002712 Mr. PROBIN DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653081 MR PROBIN DAS ()
293 TINGKHONG AS-17-009-006-015/2043
(Dillibari) 		0417009006NRG23260620220068881 26/06/2022 INDRA DAS 0417009006WL002719 INDRA DAS 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653299 MR INDRA DAS ()
294 TINGKHONG AS-17-009-006-016/2014
(Dillibari) 		0417009006NRG23240620220068202 26/06/2022 Mr. SANJIB SAHU 0417009006WL002585 Mr. SANJIB SAHU 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653337 MR SANJIB SAHU ()
295 TINGKHONG AS-17-009-006-016/2014
(Dillibari) 		0417009006NRG23240620220068203 26/06/2022 SITA SAHU 0417009006WL002585 SITA SAHU 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653291 MRS SITA SAHU ()
296 TINGKHONG AS-17-009-006-020/1890-A
(Dillibari) 		0417009006NRG23260620220068902 26/06/2022 MARJINA BEGAM 0417009006WL002723 MARJINA BEGAM 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653361 MS MARJINA BEGAM ()
297 TINGKHONG AS-17-009-006-020/1890-A
(Dillibari) 		0417009006NRG23260620220068903 26/06/2022 MOJINA BEGUM 0417009006WL002723 MOJINA BEGUM 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653351 MS MARJINA BEGAM ()
298 TINGKHONG AS-17-009-006-025/822-A
(Dillibari) 		0417009006NRG23260620220068904 26/06/2022 MOHAN KONCH 0417009006WL002723 MOHAN KONCH 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653285 MR MOHAN KONCH ()
299 TINGKHONG AS-17-009-007-001/2342
(Halaguri Tipamia) 		0417009007NRG23250620220068549 26/06/2022 ANJALI MURAH 0417009007WL002657 ANJALI MURAH 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653151 MISS ANJALI MURA ()
300 TINGKHONG AS-17-009-007-001/693
(Halaguri Tipamia) 		0417009007NRG23250620220068534 26/06/2022 LABA MURAH 0417009007WL002654 LABA MURAH 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653152 MRS DEBARI MURA ()
301 TINGKHONG AS-17-009-007-003/1263-A
(Halaguri Tipamia) 		0417009007NRG23250620220068538 26/06/2022 BIRJINIA BURH 0417009007WL002655 BIRJINIA BURH 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653368 MRS BIRJINIA BURH ()
302 TINGKHONG AS-17-009-007-007/365-A
(Halaguri Tipamia) 		0417009007NRG23230620220067827 26/06/2022 PUTUL BORA 0417009007WL002539 PUTUL BORA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653374 MR PUTUL BORA ()
303 TINGKHONG AS-17-009-007-007/381
(Halaguri Tipamia) 		0417009007NRG23230620220067821 26/06/2022 KARNELIUSH EKKA 0417009007WL002538 KARNELIUSH EKKA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653310 MR KARNELEUCH EKKA ()
304 TINGKHONG AS-17-009-007-007/401
(Halaguri Tipamia) 		0417009007NRG23230620220067822 26/06/2022 AGNESIA TOPPO 0417009007WL002538 AGNESIA TOPPO 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653313 MRS AGNESIA TOPPO ()
305 TINGKHONG AS-17-009-007-007/416
(Halaguri Tipamia) 		0417009007NRG23230620220067828 26/06/2022 KAMALA TAMANG 0417009007WL002539 KAMALA TAMANG 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653186 MRS KAMALA TAMANG ()
306 TINGKHONG AS-17-009-007-007/421-A
(Halaguri Tipamia) 		0417009007NRG23230620220067823 26/06/2022 BELERIAN KUJUR 0417009007WL002538 BELERIAN KUJUR 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653294 MR BELERIAN KUJUR ()
307 TINGKHONG AS-17-009-007-007/422-B
(Halaguri Tipamia) 		0417009007NRG23230620220067829 26/06/2022 CEBESTIYANI BAGH 0417009007WL002539 CEBESTIYANI BAGH 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653315 MRS CEBESTIYANI BAGH ()
308 TINGKHONG AS-17-009-007-007/451-A
(Halaguri Tipamia) 		0417009007NRG23230620220067830 26/06/2022 JULI INDUWAR 0417009007WL002539 JULI INDUWAR 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653413 MRS JULI INDUWAR ()
309 TINGKHONG AS-17-009-007-007/471
(Halaguri Tipamia) 		0417009007NRG23230620220067824 26/06/2022 BABUL KHARIA 0417009007WL002538 BABUL KHARIA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653296 MR BABUL KHARIA ()
310 TINGKHONG AS-17-009-007-007/484
(Halaguri Tipamia) 		0417009007NRG23230620220067825 26/06/2022 Sri Umesh Bhumij 0417009007WL002538 Sri Umesh Bhumij 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653345 MR UMESH BHUMIJ ()
311 TINGKHONG AS-17-009-007-007/490
(Halaguri Tipamia) 		0417009007NRG23230620220067831 26/06/2022 HELARUS KUJUR 0417009007WL002539 HELARUS KUJUR 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653312 MR HELARUS KUJUR ()
312 TINGKHONG AS-17-009-007-007/492-A
(Halaguri Tipamia) 		0417009007NRG23250620220068539 26/06/2022 ALFRED TIRKI 0417009007WL002655 ALFRED TIRKI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653293 MR ELFRED TOPPO TIRKEY ()
313 TINGKHONG AS-17-009-007-007/498-A
(Halaguri Tipamia) 		0417009007NRG23230620220067832 26/06/2022 RIJINA AIND 0417009007WL002539 RIJINA AIND 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653377 MRS RIJINA AIND ()
314 TINGKHONG AS-17-009-007-007/517
(Halaguri Tipamia) 		0417009007NRG23230620220067826 26/06/2022 HALDUS INDUWAR 0417009007WL002538 HALDUS INDUWAR 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653311 MR HALDUS INDUWAR ()
315 TINGKHONG AS-17-009-007-008/1002-B
(Halaguri Tipamia) 		0417009007NRG23250620220068536 26/06/2022 GUNAPRABHA GOGOI 0417009007WL002654 GUNAPRABHA GOGOI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653442 MRS GUNAPRABHA GOGOI ()
316 TINGKHONG AS-17-009-007-011/223-A
(Halaguri Tipamia) 		0417009007NRG23250620220068537 26/06/2022 DIPOK CHETRI 0417009007WL002654 DIPOK CHETRI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653268 MR DIPAK CHETRY ()
317 TINGKHONG AS-17-009-007-013/1444-A
(Halaguri Tipamia) 		0417009007NRG23250620220068574 26/06/2022 CHAMPA MANKI 0417009007WL002661 CHAMPA MANKI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653072 MISS CHAMPA MANKI ()
318 TINGKHONG AS-17-009-007-013/1445
(Halaguri Tipamia) 		0417009007NRG23230620220067801 26/06/2022 GANDHI DATTA 0417009007WL002533 GANDHI DATTA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653357 MR GANDHI DATTA ()
319 TINGKHONG AS-17-009-007-013/1452
(Halaguri Tipamia) 		0417009007NRG23230620220067813 26/06/2022 LALSAI GUWALA 0417009007WL002536 LALSAI GUWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653269 MR LALCHAI GOWALA ()
320 TINGKHONG AS-17-009-007-013/1458-A
(Halaguri Tipamia) 		0417009007NRG23230620220067802 26/06/2022 AJAY GOWALA 0417009007WL002533 AJAY GOWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653375 MR AJAY GOWALA ()
321 TINGKHONG AS-17-009-007-013/1460
(Halaguri Tipamia) 		0417009007NRG23230620220067806 26/06/2022 MANIKA GOWALA 0417009007WL002534 MANIKA GOWALA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653425 MRS MANIKA GOWALA ()
322 TINGKHONG AS-17-009-007-013/1482
(Halaguri Tipamia) 		0417009007NRG23230620220067810 26/06/2022 BIRU KANDA 0417009007WL002535 BIRU KANDA 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653451 MR BIRU KAND ()
323 TINGKHONG AS-17-009-007-013/1491
(Halaguri Tipamia) 		0417009007NRG23230620220067816 26/06/2022 SANIARO URANG 0417009007WL002536 SANIARO URANG 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653307 MRS SANIARO ORANG ()
324 TINGKHONG AS-17-009-007-013/1521
(Halaguri Tipamia) 		0417009007NRG23250620220068577 26/06/2022 LAL KHARIA 0417009007WL002661 LAL KHARIA 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653354 MRS RIMA KHARIA ()
325 TINGKHONG AS-17-009-007-013/1720
(Halaguri Tipamia) 		0417009007NRG23230620220067807 26/06/2022 DHIREN MANKI 0417009007WL002534 DHIREN MANKI 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653305 MR DHIREN MANKI ()
326 TINGKHONG AS-17-009-007-013/1721
(Halaguri Tipamia) 		0417009007NRG23250620220068581 26/06/2022 BHAKURA URANG 0417009007WL002662 BHAKURA URANG 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653302 MR BHOKURA URANG ()
327 TINGKHONG AS-17-009-007-013/1732
(Halaguri Tipamia) 		0417009007NRG23230620220067820 26/06/2022 ASHAMABATI URANG 0417009007WL002537 ASHAMABATI URANG 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653068 MRS ASHAMABATI URANG ()
328 TINGKHONG AS-17-009-007-018/1403
(Halaguri Tipamia) 		0417009007NRG23250620220068551 26/06/2022 ROMEN BAILUNG 0417009007WL002657 ROMEN BAILUNG 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653274 MR ROMEN BAILUNG ()
329 TINGKHONG AS-17-009-007-018/1421
(Halaguri Tipamia) 		0417009007NRG23250620220068541 26/06/2022 ANUMARI GOGOI 0417009007WL002655 ANUMARI GOGOI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653090 MR ANU GOGOI ()
330 TINGKHONG AS-17-009-007-018/1421
(Halaguri Tipamia) 		0417009007NRG23250620220068542 26/06/2022 MOMI GOGOI 0417009007WL002655 MOMI GOGOI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653346 MISS MOMI GOGOI ()
331 TINGKHONG AS-17-009-007-018/1422
(Halaguri Tipamia) 		0417009007NRG23250620220068543 26/06/2022 ARUP GOGOI 0417009007WL002655 ARUP GOGOI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653350 MR ARUP GOGOI ()
332 TINGKHONG AS-17-009-007-018/1434
(Halaguri Tipamia) 		0417009007NRG23250620220068552 26/06/2022 DOMAYANTI BOCHA 0417009007WL002657 DOMAYANTI BOCHA 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653306 MRS BHUBANESWARI BOCHA ()
333 TINGKHONG AS-17-009-008-003/2149-A
(Rajgarh) 		0417009008NRG23230620220068156 26/06/2022 BISHNU TANTI 0417009008WL002567 BISHNU TANTI 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653340 MR BISHNU TANTI ()
334 TINGKHONG AS-17-009-008-007/2854
(Rajgarh) 		0417009008NRG23230620220068160 26/06/2022 BIKROM MUNDA 0417009008WL002567 BIKROM MUNDA 00415 SBIN0007327 1832 1832 Processed 01/07/2022 2608653073 MR BIKROM MUNDA ()
335 TINGKHONG AS-17-009-008-015/1783
(Rajgarh) 		0417009008NRG23230620220068142 26/06/2022 Mr. DIPAK KURMI 0417009008WL002566 Mr. DIPAK KURMI 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653084 MR DIPAK KURMI ()
336 TINGKHONG AS-17-009-008-015/1783
(Rajgarh) 		0417009008NRG23230620220068143 26/06/2022 Mrs Santana Kalita Kurmi 0417009008WL002566 Mrs Santana Kalita Kurmi 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653445 MRS SANTANA KALITA KURMI ()
337 TINGKHONG AS-17-009-008-023/1018
(Rajgarh) 		0417009008NRG23230620220068150 26/06/2022 ARUNA KAKOTY 0417009008WL002566 ARUNA KAKOTY 00415 SBIN0007327 2519 2519 Processed 01/07/2022 2608653160 MRS ARUNA KAKOTI ()
338 TINGKHONG AS-17-009-009-002/1312
(Borbam) 		0417009009NRG23240620220068210 26/06/2022 DEVAPALLAV BOKALIAL 0417009009WL002586 DEVAPALLAV BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653327 MR DEVAPALLAV BOKALIAL ()
339 TINGKHONG AS-17-009-009-002/1312-A
(Borbam) 		0417009009NRG23240620220068211 26/06/2022 BIREN BAKALIYAL 0417009009WL002586 BIREN BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653155 MR BIREN BAKALIYAL ()
340 TINGKHONG AS-17-009-009-008/1039
(Borbam) 		0417009009NRG23260620220068914 26/06/2022 BIDUTE BAKALIYAL 0417009009WL002727 BIDUTE BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653396 MR BIDUTE BAKALIYAL ()
341 TINGKHONG AS-17-009-009-008/1040
(Borbam) 		0417009009NRG23240620220068216 26/06/2022 PALI BOKALIAL 0417009009WL002586 PALI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653321 MRS PALI BOKALIAL ()
342 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009009NRG23260620220068917 26/06/2022 HUNTORA BOKALIAL 0417009009WL002727 HUNTORA BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653322 MRS HUNTORA BOKALIAL ()
343 TINGKHONG AS-17-009-009-008/795
(Borbam) 		0417009000NRG23250620220068636 26/06/2022 PAPORI BOKALIAL 0417009WL002669 PAPORI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653355 MRS PAPARI GOGOI BAKALIYAL ()
344 TINGKHONG AS-17-009-009-008/801
(Borbam) 		0417009000NRG23250620220068637 26/06/2022 JUGESWAR BOKALIAL 0417009WL002669 JUGESWAR BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653329 MR JUGESWAR BOKALIAL ()
345 TINGKHONG AS-17-009-009-009/971
(Borbam) 		0417009009NRG23260620220068925 26/06/2022 BINA BAKALIYAL 0417009009WL002727 BINA BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653411 MRS BINA BAKALIYAL ()
346 TINGKHONG AS-17-009-009-012/450
(Borbam) 		0417009009NRG23240620220068217 26/06/2022 DOLI DIHINGIA 0417009009WL002586 DOLI DIHINGIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653360 MRS DOLI DIHINGIA ()
347 TINGKHONG AS-17-009-009-014/183
(Borbam) 		0417009000NRG23250620220068618 26/06/2022 SURAJ ARANDHARA 0417009WL002668 SURAJ ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653460 SHRI SURAJ ARANDHARA ()
348 TINGKHONG AS-17-009-009-015/206
(Borbam) 		0417009000NRG23250620220068619 26/06/2022 CHANDRA SAIKIA 0417009WL002668 CHANDRA SAIKIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653378 MR CHANDRA SAIKIA ()
349 TINGKHONG AS-17-009-009-015/206
(Borbam) 		0417009000NRG23250620220068620 26/06/2022 GAJEN SAIKIA 0417009WL002668 GAJEN SAIKIA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653146 MR GAJEN SAIKIA ()
350 TINGKHONG AS-17-009-009-015/37-B
(Borbam) 		0417009009NRG23260620220068930 26/06/2022 NUMALIBOKALIAL 0417009009WL002728 NUMALIBOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653385 MRS NUMALI BOKALIAL ()
351 TINGKHONG AS-17-009-009-015/37-B
(Borbam) 		0417009009NRG23260620220068929 26/06/2022 UTPAL BOKALIAL 0417009009WL002728 UTPAL BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653286 MR UTPAL BOKALIAL ()
352 TINGKHONG AS-17-009-009-016/218
(Borbam) 		0417009009NRG23260620220068931 26/06/2022 BHUPEN TAMULI 0417009009WL002728 BHUPEN TAMULI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653328 MR BHUPEN TAMULI ()
353 TINGKHONG AS-17-009-009-016/218
(Borbam) 		0417009009NRG23260620220068932 26/06/2022 PHULSHWARI TAMULI 0417009009WL002728 PHULSHWARI TAMULI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653394 MRS PHULSHWARI TAMULI ()
354 TINGKHONG AS-17-009-009-016/218-A
(Borbam) 		0417009009NRG23260620220068933 26/06/2022 NABAJIT TAMULI 0417009009WL002728 NABAJIT TAMULI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653303 MR NABAJIT TAMULI ()
355 TINGKHONG AS-17-009-009-016/218-B
(Borbam) 		0417009009NRG23260620220068934 26/06/2022 DEBAJIT TAMULI 0417009009WL002728 DEBAJIT TAMULI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653415 MR DEBAJIT TAMULI ()
356 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009009NRG23260620220068936 26/06/2022 JAYPRASAD ARANDHARA 0417009009WL002728 JAYPRASAD ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653332 MR JAYPRASAD ARANDHARA ()
357 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009009NRG23260620220068937 26/06/2022 NIRU ARNDHARA 0417009009WL002728 NIRU ARNDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653422 MRS NIRU ARNDHARA ()
358 TINGKHONG AS-17-009-009-016/227
(Borbam) 		0417009000NRG23250620220068622 26/06/2022 NIL KANTHA ARANDHARA 0417009WL002668 NIL KANTHA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653395 MR NILKANTHA ARANDHARA ()
359 TINGKHONG AS-17-009-009-016/227
(Borbam) 		0417009000NRG23250620220068623 26/06/2022 SONAMAI ARANDHARA 0417009WL002668 SONAMAI ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653386 MRS SONAMAI ARANDHARA ()
360 TINGKHONG AS-17-009-009-016/228
(Borbam) 		0417009000NRG23250620220068625 26/06/2022 BIJOYA ARANDHARA 0417009WL002668 BIJOYA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653273 MRS BIYOYA BORPATRA GOHAIN ARNADHARA ()
361 TINGKHONG AS-17-009-009-016/228
(Borbam) 		0417009000NRG23250620220068624 26/06/2022 PUSPA ARANDHARA 0417009WL002668 PUSPA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653318 MR PUSPA ARANDHARA ()
362 TINGKHONG AS-17-009-009-016/229
(Borbam) 		0417009009NRG23260620220068949 26/06/2022 DHRUBAJYOTI ARANDHARA 0417009009WL002729 DHRUBAJYOTI ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653148 MR DHRUBAJYOTI ARANDHARA ()
363 TINGKHONG AS-17-009-009-016/229
(Borbam) 		0417009009NRG23260620220068948 26/06/2022 PURNIMA ARANDHARA 0417009009WL002729 PURNIMA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653365 MRS PURNIMA ARANDHARA ()
364 TINGKHONG AS-17-009-009-016/231
(Borbam) 		0417009000NRG23250620220068627 26/06/2022 MIDUL ARANDHARA 0417009WL002668 MIDUL ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653082 MR MIDUL ARANDHARA ()
365 TINGKHONG AS-17-009-009-016/231-A
(Borbam) 		0417009000NRG23250620220068628 26/06/2022 UTJAL ARANDHARA 0417009WL002668 UTJAL ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653187 MR UTJAL ARANDHARA ()
366 TINGKHONG AS-17-009-009-016/234
(Borbam) 		0417009009NRG23260620220068940 26/06/2022 PURNIMA ARANDHARA 0417009009WL002728 PURNIMA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653364 MRS PURNIMA ARANDHARA ()
367 TINGKHONG AS-17-009-009-016/239
(Borbam) 		0417009009NRG23260620220068950 26/06/2022 KRISHNA ARANDHARA 0417009009WL002729 KRISHNA ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653320 MR KRISHNA ARANDHARA ()
368 TINGKHONG AS-17-009-009-016/241
(Borbam) 		0417009009NRG23260620220068951 26/06/2022 SURAVI GOGOI 0417009009WL002729 SURAVI GOGOI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653284 MISS SVRAVI GOGOI ()
369 TINGKHONG AS-17-009-009-016/241-A
(Borbam) 		0417009009NRG23260620220068952 26/06/2022 LUCHANA RAJKUMARI ARANDHARA 0417009009WL002729 LUCHANA RAJKUMARI ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653300 MISS LUCHANA RAJKUMARI ()
370 TINGKHONG AS-17-009-009-016/241-B
(Borbam) 		0417009009NRG23260620220068953 26/06/2022 DIPALI ARANDHARA 0417009009WL002729 DIPALI ARANDHARA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653387 MRS DIPALI ARANDHARA ()
371 TINGKHONG AS-17-009-009-016/242-A
(Borbam) 		0417009009NRG23260620220068941 26/06/2022 BHADRA ARANDHAR 0417009009WL002728 BHADRA ARANDHAR 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653362 MR BHADRA ARANDHAR ()
372 TINGKHONG AS-17-009-009-016/276
(Borbam) 		0417009009NRG23260620220068955 26/06/2022 GITIMONI GOGOI BORAH 0417009009WL002729 GITIMONI GOGOI BORAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653419 MRS GITIMONI GOGOI BORAH ()
373 TINGKHONG AS-17-009-009-016/276
(Borbam) 		0417009009NRG23260620220068954 26/06/2022 JUNTI BORAH 0417009009WL002729 JUNTI BORAH 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653330 MR JUNTI BORAH ()
374 TINGKHONG AS-17-009-009-016/293
(Borbam) 		0417009009NRG23260620220068942 26/06/2022 GUNESWAR HAZARIKA 0417009009WL002728 GUNESWAR HAZARIKA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653324 MR GUNESWAR HAZARIKA ()
375 TINGKHONG AS-17-009-009-016/293
(Borbam) 		0417009009NRG23260620220068943 26/06/2022 RUNU HAZARIKA 0417009009WL002728 RUNU HAZARIKA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653156 MRS RUNU HAZARIKA ()
376 TINGKHONG AS-17-009-009-016/316-A
(Borbam) 		0417009000NRG23250620220068630 26/06/2022 JAMUNA BORA 0417009WL002668 JAMUNA BORA 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653416 MRS JAMUNA BORA ()
377 TINGKHONG AS-17-009-009-016/328
(Borbam) 		0417009000NRG23250620220068632 26/06/2022 ANUJ BOKALIAL 0417009WL002668 ANUJ BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653379 MR ANUJ BOKALIAL ()
378 TINGKHONG AS-17-009-009-016/356
(Borbam) 		0417009009NRG23260620220068958 26/06/2022 AJOY BOKALIAL 0417009009WL002729 AJOY BOKALIAL 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653317 MR AJOY BOKALIAL ()
379 TINGKHONG AS-17-009-009-017/581
(Borbam) 		0417009009NRG23240620220068480 26/06/2022 BALIN GOGOI 0417009009WL002650 BALIN GOGOI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653326 MR BALIN GOGOI ()
380 TINGKHONG AS-17-009-009-017/581
(Borbam) 		0417009009NRG23240620220068481 26/06/2022 SHUBHALALAKSHMI GOGOI 0417009009WL002650 SHUBHALALAKSHMI GOGOI 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653325 MRS SHUBHALAKSHMI GOGOI ()
381 TINGKHONG AS-17-009-009-017/586
(Borbam) 		0417009000NRG23250620220068641 26/06/2022 BITU LICKSON 0417009WL002669 BITU LICKSON 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653188 MISS BITU LICKSON ()
382 TINGKHONG AS-17-009-009-017/586
(Borbam) 		0417009000NRG23250620220068639 26/06/2022 KULA LIKSON 0417009WL002669 KULA LIKSON 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653371 MR KULA LIKCHON ()
383 TINGKHONG AS-17-009-009-017/586
(Borbam) 		0417009000NRG23250620220068640 26/06/2022 PAPARI LIKASON 0417009WL002669 PAPARI LIKASON 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653383 MRS PAPARI LIKASON ()
384 TINGKHONG AS-17-009-009-017/587-A
(Borbam) 		0417009000NRG23250620220068642 26/06/2022 PRONAB JYOTI LIKSON 0417009WL002669 PRONAB JYOTI LIKSON 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653344 MR PRANABJYOTI LIKSON ()
385 TINGKHONG AS-17-009-009-017/592
(Borbam) 		0417009000NRG23250620220068644 26/06/2022 RITAMONI LIKSON 0417009WL002669 RITAMONI LIKSON 00415 SBIN0007327 1145 1145 Processed 01/07/2022 2608653414 MRS RITAMONI LIKSON ()
386 TINGKHONG AS-17-009-010-005/2302
(Kenduguri) 		0417009010NRG23260620220068708 26/06/2022 AMACHI MURA 0417009010WL002690 AMACHI MURA 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653372 MRS AMACHI MURA ()
387 TINGKHONG AS-17-009-010-005/2311
(Kenduguri) 		0417009010NRG23260620220068717 26/06/2022 SREERAM MAHATO 0417009010WL002691 SREERAM MAHATO 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653421 MR SREERAM MAHATO ()
388 TINGKHONG AS-17-009-010-005/2335
(Kenduguri) 		0417009010NRG23260620220068718 26/06/2022 PURNIMA GOGOI 0417009010WL002691 PURNIMA GOGOI 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653439 MRS PURNIMA GOGOI ()
389 TINGKHONG AS-17-009-010-019/358
(Kenduguri) 		0417009010NRG23260620220068720 26/06/2022 HEBIL SURIN 0417009010WL002691 HEBIL SURIN 00415 SBIN0007327 2290 2290 Processed 01/07/2022 2608653314 MR HEBIL SURIN ()
SubTotal 393651 393651
390 TINGKHONG AS-17-009-008-020/1620
(Rajgarh) 		0417009008NRG23230620220068163 26/06/2022 CHUKURMONI BASKY 0417009008WL002568 CHUKURMONI BASKY 00415 SBIN0007368 2519 2519 Processed 01/07/2022 2608653196 MRS CHUKUMANI BASKE ()
391 TINGKHONG AS-17-009-010-019/224-A
(Kenduguri) 		0417009010NRG23260620220068723 26/06/2022 SABINA GUWALA 0417009010WL002692 SABINA GUWALA 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653446 MRS SABINA GOWALA ()
392 TINGKHONG AS-17-009-010-019/2274
(Kenduguri) 		0417009010NRG23260620220068719 26/06/2022 SABITA GUWALA 0417009010WL002691 SABITA GUWALA 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653189 MRS SABITA GUWALA ()
393 TINGKHONG AS-17-009-010-019/2436
(Kenduguri) 		0417009010NRG23260620220068712 26/06/2022 KALPANA HAZARIKA BAKALIAL 0417009010WL002690 KALPANA HAZARIKA BAKALIAL 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653433 MRS KALPANA HAZARIKA BAKALIAL ()
394 TINGKHONG AS-17-009-010-019/360
(Kenduguri) 		0417009010NRG23260620220068724 26/06/2022 ICHUDAS DHAN 0417009010WL002693 ICHUDAS DHAN 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653463 MR ICHUDAS DHAN ()
395 TINGKHONG AS-17-009-010-019/378
(Kenduguri) 		0417009010NRG23260620220068721 26/06/2022 BIPUL SARMAH 0417009010WL002691 BIPUL SARMAH 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653191 MR BIPUL SHARMAH ()
396 TINGKHONG AS-17-009-010-019/378
(Kenduguri) 		0417009010NRG23260620220068722 26/06/2022 SEWALI SARMAH 0417009010WL002691 SEWALI SARMAH 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653440 MRS SEWALI SARMAH ()
397 TINGKHONG AS-17-009-010-019/423
(Kenduguri) 		0417009010NRG23260620220068713 26/06/2022 NIRU BAKALIYAL 0417009010WL002690 NIRU BAKALIYAL 00415 SBIN0007368 2290 2290 Processed 01/07/2022 2608653450 MRS MIRU BAKALIYAL ()
SubTotal 18549 18549
398 TINGKHONG AS-17-009-006-025/822-A
(Dillibari) 		0417009006NRG23260620220068905 26/06/2022 MONIKA KONCH 0417009006WL002723 MONIKA KONCH 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653064 MRS MONIKA KONCH ()
399 TINGKHONG AS-17-009-007-018/1197
(Halaguri Tipamia) 		0417009007NRG23250620220068582 26/06/2022 BUDDHESHWAR DEHINGIA 0417009007WL002662 BUDDHESHWAR DEHINGIA 00415 SBIN0018511 2290 2290 Processed 01/07/2022 2608653074 MR BUDDHESHWAR DEHINGIA ()
400 TINGKHONG AS-17-009-008-001/2650-A
(Rajgarh) 		0417009008NRG23230620220068154 26/06/2022 RABIN SHAH 0417009008WL002567 RABIN SHAH 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653079 MR RABIN SAH ()
401 TINGKHONG AS-17-009-008-001/2650-A
(Rajgarh) 		0417009008NRG23230620220068153 26/06/2022 RABIN SHAH 0417009008WL002567 RABIN SHAH 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653078 MR RABIN SAH ()
402 TINGKHONG AS-17-009-008-003/2143
(Rajgarh) 		0417009008NRG23230620220068155 26/06/2022 ANJANA PATNAYAK 0417009008WL002567 ANJANA PATNAYAK 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653075 MRS ANJANA PATNAYAK ()
403 TINGKHONG AS-17-009-008-003/2344-A
(Rajgarh) 		0417009008NRG23230620220068157 26/06/2022 MANJU PRASAD 0417009008WL002567 MANJU PRASAD 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653076 MRS MANJU PRASAD ()
404 TINGKHONG AS-17-009-008-003/2344-A
(Rajgarh) 		0417009008NRG23230620220068158 26/06/2022 MANJU PRASAD 0417009008WL002567 MANJU PRASAD 00415 SBIN0018511 1832 1832 Processed 01/07/2022 2608653077 MRS MANJU PRASAD ()
405 TINGKHONG AS-17-009-009-002/1313
(Borbam) 		0417009009NRG23240620220068212 26/06/2022 KHAGEN BOKALIAL 0417009009WL002586 KHAGEN BOKALIAL 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653435 MR KHOGEN BOKALIAL ()
406 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009009NRG23260620220068915 26/06/2022 BISHNU BOKALIAl 0417009009WL002727 BISHNU BOKALIAl 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653470 MR BISHNU BOKALIAL ()
407 TINGKHONG AS-17-009-009-008/844
(Borbam) 		0417009009NRG23260620220068923 26/06/2022 MRIDULA BOKALIAL 0417009009WL002727 MRIDULA BOKALIAL 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653063 MRS MRIDULA BOKALIAL ()
408 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009000NRG23250620220068621 26/06/2022 KALYAN ARANDHARA 0417009WL002668 KALYAN ARANDHARA 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653472 SHRI KALYAN ARANDHARA ()
409 TINGKHONG AS-17-009-009-016/229-A
(Borbam) 		0417009009NRG23260620220068939 26/06/2022 HARIKANTA ARANDHARA 0417009009WL002728 HARIKANTA ARANDHARA 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653459 MR HARIKANTA ARANDHARA ()
410 TINGKHONG AS-17-009-009-016/230
(Borbam) 		0417009000NRG23250620220068626 26/06/2022 BIJUMANI ARANDHARA 0417009WL002668 BIJUMANI ARANDHARA 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653194 MISS BIJUMANI ARANDHARA ()
411 TINGKHONG AS-17-009-009-016/326-A
(Borbam) 		0417009009NRG23260620220068944 26/06/2022 PRONAB JYOTI BOKALIAL 0417009009WL002728 PRONAB JYOTI BOKALIAL 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653190 MR PRONAB JYOTI BOKALIAL ()
412 TINGKHONG AS-17-009-009-016/360-A
(Borbam) 		0417009000NRG23250620220068635 26/06/2022 HEMAMONI BOKALIAL 0417009WL002668 HEMAMONI BOKALIAL 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653443 MRS HEMAMONI BOKALIAL ()
413 TINGKHONG AS-17-009-009-017/587-A
(Borbam) 		0417009000NRG23250620220068643 26/06/2022 NONJEETA LIKSON 0417009WL002669 NONJEETA LIKSON 00415 SBIN0018511 1145 1145 Processed 01/07/2022 2608653438 MRS NONJEETA LIKSON ()
SubTotal 23587 23587
414 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23260620220068794 26/06/2022 PALASH GOGOI 0417009WL002697 PALASH GOGOI 00662 BDBL0001177 1145 1145 Processed 01/07/2022 2608653059 PALASHGOGOI ()
SubTotal 1145 1145
Total 708964 708964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_260622FTO_54435 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 3664
2 TINGKHONG AS0417009_260622FTO_54435 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2290
3 TINGKHONG AS0417009_260622FTO_54435 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 20152
4 TINGKHONG AS0417009_260622FTO_54435 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 3664
5 TINGKHONG AS0417009_260622FTO_54435 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 21068
6 TINGKHONG AS0417009_260622FTO_54435 Central Bank Of India CBIN0282616 RAJGARH 106027
7 TINGKHONG AS0417009_260622FTO_54435 Indian Bank IDBI000B652 Borbam 18320
8 TINGKHONG AS0417009_260622FTO_54435 Indian Bank IDIB000B652 Borbam 64807
9 TINGKHONG AS0417009_260622FTO_54435 Indian Bank IDIB000G564 GHORAMORA 1145
10 TINGKHONG AS0417009_260622FTO_54435 Indian Bank IDIB000N519 Naharkatia 20610
11 TINGKHONG AS0417009_260622FTO_54435 Indian Bank IDIB000T144 TINSUKIA BAZAR 1145
12 TINGKHONG AS0417009_260622FTO_54435 Punjab National Bank PUNB0002720 Sapekhati 1145
13 TINGKHONG AS0417009_260622FTO_54435 Punjab National Bank PUNB0204420 Bamunbari 4560
14 TINGKHONG AS0417009_260622FTO_54435 State Bank of India SBIN0000071 DIBRUGARH 1145
15 TINGKHONG AS0417009_260622FTO_54435 State Bank of India SBIN0000223 NAMRUP 2290
16 TINGKHONG AS0417009_260622FTO_54435 State Bank of India SBIN0007327 TINGKHONG 393651
17 TINGKHONG AS0417009_260622FTO_54435 State Bank of India SBIN0007368 MORAN 18549
18 TINGKHONG AS0417009_260622FTO_54435 State Bank of India SBIN0018511 Rajgarh 23587
19 TINGKHONG AS0417009_260622FTO_54435 Bandhan Bank Limited BDBL0001177 Naharkatia 1145

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