Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:42 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_270123FTO_172553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TINGKHONG AS-17-009-002-014/908
(Tingkhong) 		0417009000NRG23250120230218860 27/01/2023 LOKACH MINJ 0417009WL022780 LOKACH MINJ 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444719 LOKACH MINJ ()
2 TINGKHONG AS-17-009-002-014/918
(Tingkhong) 		0417009000NRG23250120230218867 27/01/2023 MONI MURAH 0417009WL022780 MONI MURAH 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444718 MONI MURAH ()
3 TINGKHONG AS-17-009-002-015/1258-A
(Tingkhong) 		0417009000NRG23250120230218936 27/01/2023 DIPALI PORJA 0417009WL022780 DIPALI PORJA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444717 DIPALI PORJA ()
4 TINGKHONG AS-17-009-006-011/664
(Dillibari) 		0417009006NRG23270120230219663 27/01/2023 TARA LIMBU 0417009006WL022850 TARA LIMBU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444918 TARA LIMBU ()
5 TINGKHONG AS-17-009-006-011/730
(Dillibari) 		0417009006NRG23270120230219668 27/01/2023 FULAMONI MURAH 0417009006WL022850 FULAMONI MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444919 FULAMONI MURAH ()
6 TINGKHONG AS-17-009-006-017/1393
(Dillibari) 		0417009006NRG23270120230219669 27/01/2023 MONJIT GOGOI 0417009006WL022850 MONJIT GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444800 MONJIT GOGOI ()
7 TINGKHONG AS-17-009-006-017/1393
(Dillibari) 		0417009006NRG23270120230219670 27/01/2023 PARISMITA GOGOI 0417009006WL022850 PARISMITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444801 PARISMITA GOGOI ()
8 TINGKHONG AS-17-009-006-020/497-A
(Dillibari) 		0417009006NRG23270120230219680 27/01/2023 DEBARU MURAH 0417009006WL022850 DEBARU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444449 DEBARU MURAH ()
9 TINGKHONG AS-17-009-006-020/516
(Dillibari) 		0417009006NRG23270120230219692 27/01/2023 KRISHNA MAYA LIMBU RAI 0417009006WL022850 KRISHNA MAYA LIMBU RAI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444917 KRISHNA MAYA LIMBU RAI ()
10 TINGKHONG AS-17-009-006-020/517
(Dillibari) 		0417009006NRG23270120230219697 27/01/2023 AJAY MUNDA 0417009006WL022850 AJAY MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444448 AJAY MUNDA ()
11 TINGKHONG AS-17-009-006-020/517-A
(Dillibari) 		0417009006NRG23270120230219699 27/01/2023 RAJU MUNDA 0417009006WL022850 RAJU MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444450 RAJU MUNDA ()
12 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009000NRG23270120230219529 27/01/2023 KHIRUD GONDHIA 0417009WL022831 KHIRUD GONDHIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444799 KHIRUD GONDHIA ()
13 TINGKHONG AS-17-009-013-001/102
(NACHONI) 		0417009013NRG23270120230219841 27/01/2023 HIREN GOGOI 0417009013WL022853 HIREN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444815 HIREN GOGOI ()
14 TINGKHONG AS-17-009-013-001/115
(NACHONI) 		0417009013NRG23270120230219853 27/01/2023 GITANJALI GOGOI 0417009013WL022853 GITANJALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444858 GITANJALI GOGOI ()
15 TINGKHONG AS-17-009-013-001/115
(NACHONI) 		0417009013NRG23270120230219852 27/01/2023 JITUL GOGOI 0417009013WL022853 JITUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444806 JITUL GOGOI ()
16 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23270120230219861 27/01/2023 KUKHESWAR GOGOI 0417009013WL022853 KUKHESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444856 KUKHESWAR GOGOI ()
17 TINGKHONG AS-17-009-013-001/127
(NACHONI) 		0417009013NRG23270120230219701 27/01/2023 TILUMONI GOGOI 0417009013WL022851 TILUMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444924 TILUMONI GOGOI ()
18 TINGKHONG AS-17-009-013-001/131
(NACHONI) 		0417009013NRG23270120230219705 27/01/2023 CHANDRAMA GOGOI 0417009013WL022851 CHANDRAMA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444857 CHANDRAMA GOGOI ()
19 TINGKHONG AS-17-009-013-001/136
(NACHONI) 		0417009013NRG23270120230219706 27/01/2023 SANJIB GOGOI 0417009013WL022851 SANJIB GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444789 SANJIB GOGOI ()
20 TINGKHONG AS-17-009-013-001/143-B
(NACHONI) 		0417009013NRG23270120230219716 27/01/2023 SMRITI DANAH GOGOI 0417009013WL022851 SMRITI DANAH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444920 SMRITI DANAH GOGOI ()
21 TINGKHONG AS-17-009-013-001/146
(NACHONI) 		0417009013NRG23270120230219720 27/01/2023 JUGESWARI GOGOI 0417009013WL022851 JUGESWARI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444819 JUGESWARI GOGOI ()
22 TINGKHONG AS-17-009-013-001/151
(NACHONI) 		0417009013NRG23270120230219723 27/01/2023 TRAILUKYA GOGOI 0417009013WL022851 TRAILUKYA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444823 TRAILUKYA GOGOI ()
23 TINGKHONG AS-17-009-013-001/160
(NACHONI) 		0417009013NRG23270120230219730 27/01/2023 MRIDUL HANDIQUE 0417009013WL022851 MRIDUL HANDIQUE 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444817 MRIDUL HANDIQUE ()
24 TINGKHONG AS-17-009-013-001/165
(NACHONI) 		0417009013NRG23270120230219865 27/01/2023 KAHINOOR GOGOI 0417009013WL022853 KAHINOOR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444797 KAHINOOR GOGOI ()
25 TINGKHONG AS-17-009-013-001/167
(NACHONI) 		0417009013NRG23270120230219868 27/01/2023 RIJU HANDIQUE 0417009013WL022853 RIJU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444814 RIJU HANDIQUE ()
26 TINGKHONG AS-17-009-013-001/175
(NACHONI) 		0417009013NRG23270120230219872 27/01/2023 MOMI HANDIQUE 0417009013WL022853 MOMI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444859 MOMI HANDIQUE ()
27 TINGKHONG AS-17-009-013-001/179
(NACHONI) 		0417009013NRG23270120230219874 27/01/2023 CHANDAN HANDIQUE 0417009013WL022853 CHANDAN HANDIQUE 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444724 CHANDAN HANDIQUE ()
28 TINGKHONG AS-17-009-013-001/183
(NACHONI) 		0417009013NRG23270120230219876 27/01/2023 MOHAN GOGOI 0417009013WL022853 MOHAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444805 MOHAN GOGOI ()
29 TINGKHONG AS-17-009-013-001/184
(NACHONI) 		0417009013NRG23270120230219877 27/01/2023 TIRU HANDIQUE 0417009013WL022853 TIRU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444822 TIRU HANDIQUE ()
30 TINGKHONG AS-17-009-013-001/186
(NACHONI) 		0417009013NRG23270120230219878 27/01/2023 RENU LAHAN 0417009013WL022853 RENU LAHAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444798 RENU LAHAN ()
31 TINGKHONG AS-17-009-013-001/204
(NACHONI) 		0417009013NRG23270120230219731 27/01/2023 AMALJYOTI KURMI 0417009013WL022851 AMALJYOTI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444826 AMALJYOTI KURMI ()
32 TINGKHONG AS-17-009-013-001/233
(NACHONI) 		0417009013NRG23270120230219879 27/01/2023 BITUL GOGOI 0417009013WL022853 BITUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444766 BITUL GOGOI ()
33 TINGKHONG AS-17-009-013-001/247
(NACHONI) 		0417009013NRG23270120230219733 27/01/2023 RULI GOGOI 0417009013WL022851 RULI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467444808 RULI GOGOI ()
34 TINGKHONG AS-17-009-013-001/250
(NACHONI) 		0417009013NRG23270120230219734 27/01/2023 HAREN GOGOI 0417009013WL022851 HAREN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444807 HAREN GOGOI ()
35 TINGKHONG AS-17-009-013-001/272
(NACHONI) 		0417009013NRG23270120230219739 27/01/2023 PUTUL GOGOI 0417009013WL022851 PUTUL GOGOI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444810 PUTUL GOGOI ()
36 TINGKHONG AS-17-009-013-001/273
(NACHONI) 		0417009013NRG23270120230219740 27/01/2023 JITUL GOGOI 0417009013WL022851 JITUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444824 JITUL GOGOI ()
37 TINGKHONG AS-17-009-013-001/273
(NACHONI) 		0417009013NRG23270120230219741 27/01/2023 JUNTI GOGOI 0417009013WL022851 JUNTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444795 JUNTI GOGOI ()
38 TINGKHONG AS-17-009-013-001/285
(NACHONI) 		0417009013NRG23270120230219742 27/01/2023 PURABI MOUT 0417009013WL022851 PURABI MOUT 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444855 PURABI MOUT ()
39 TINGKHONG AS-17-009-013-001/290
(NACHONI) 		0417009013NRG23270120230219881 27/01/2023 Sabita Handique 0417009013WL022853 Sabita Handique 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444820 Sabita Handique ()
40 TINGKHONG AS-17-009-013-001/291
(NACHONI) 		0417009013NRG23270120230219744 27/01/2023 BARASHA PHUKON GOGOI 0417009013WL022851 BARASHA PHUKON GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444825 BARASHA PHUKON GOGOI ()
41 TINGKHONG AS-17-009-013-001/291
(NACHONI) 		0417009013NRG23270120230219743 27/01/2023 TILOK GOGOI 0417009013WL022851 TILOK GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444776 TILOK GOGOI ()
42 TINGKHONG AS-17-009-013-001/70
(NACHONI) 		0417009013NRG23270120230219751 27/01/2023 Hunmoni Gogoi 0417009013WL022851 Hunmoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444818 Hunmoni Gogoi ()
43 TINGKHONG AS-17-009-013-001/71
(NACHONI) 		0417009013NRG23270120230219752 27/01/2023 BISITRA GOGOI 0417009013WL022851 BISITRA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444853 BISITRA GOGOI ()
44 TINGKHONG AS-17-009-013-001/73
(NACHONI) 		0417009013NRG23270120230219754 27/01/2023 CHITTARANJAN GOGOI 0417009013WL022851 CHITTARANJAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444812 CHITTARANJAN GOGOI ()
45 TINGKHONG AS-17-009-013-001/74
(NACHONI) 		0417009013NRG23270120230219755 27/01/2023 PRASANTA GOGOI 0417009013WL022851 PRASANTA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444548 PRASANTA GOGOI ()
46 TINGKHONG AS-17-009-013-001/74
(NACHONI) 		0417009013NRG23270120230219756 27/01/2023 SEWALI GOGOI 0417009013WL022851 SEWALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444864 SEWALI GOGOI ()
47 TINGKHONG AS-17-009-013-001/98
(NACHONI) 		0417009013NRG23270120230219887 27/01/2023 BORNALI GOGOI 0417009013WL022853 BORNALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444794 BORNALI GOGOI ()
48 TINGKHONG AS-17-009-013-004/26
(NACHONI) 		0417009013NRG23270120230219893 27/01/2023 JADAV GOGOI 0417009013WL022853 JADAV GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444440 JADAV GOGOI ()
49 TINGKHONG AS-17-009-013-004/26-A
(NACHONI) 		0417009013NRG23270120230219896 27/01/2023 PAPULI GOGOI 0417009013WL022853 PAPULI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444790 PAPULI GOGOI ()
50 TINGKHONG AS-17-009-013-004/33
(NACHONI) 		0417009013NRG23270120230219900 27/01/2023 TIROMAI BORUAH 0417009013WL022853 TIROMAI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444767 TIROMAI BORUAH ()
51 TINGKHONG AS-17-009-013-004/34
(NACHONI) 		0417009013NRG23270120230219901 27/01/2023 PREMANANDA BORUAH 0417009013WL022853 PREMANANDA BORUAH 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444926 PREMANANDA BORUAH ()
52 TINGKHONG AS-17-009-013-006/11
(NACHONI) 		0417009013NRG23260120230219331 27/01/2023 MINAKSHI GOGOI 0417009013WL022807 MINAKSHI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444865 MINAKSHI GOGOI ()
53 TINGKHONG AS-17-009-013-006/163
(NACHONI) 		0417009013NRG23270120230219763 27/01/2023 NIRUPOMA GOGOI 0417009013WL022851 NIRUPOMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444547 NIRUPOMA GOGOI ()
54 TINGKHONG AS-17-009-013-006/20
(NACHONI) 		0417009013NRG23260120230219346 27/01/2023 BISHANATH TUDU 0417009013WL022807 BISHANATH TUDU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444796 BISHANATH TUDU ()
55 TINGKHONG AS-17-009-013-006/22
(NACHONI) 		0417009013NRG23260120230219349 27/01/2023 BABUL TUDU 0417009013WL022807 BABUL TUDU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444921 BABUL TUDU ()
56 TINGKHONG AS-17-009-013-006/27
(NACHONI) 		0417009013NRG23260120230219356 27/01/2023 NIRMALA MARDI 0417009013WL022807 NIRMALA MARDI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444821 NIRMALA MARDI ()
57 TINGKHONG AS-17-009-013-006/30
(NACHONI) 		0417009013NRG23260120230219360 27/01/2023 LAKHI MURMU 0417009013WL022807 LAKHI MURMU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444852 LAKHI MURMU ()
58 TINGKHONG AS-17-009-013-006/38
(NACHONI) 		0417009013NRG23260120230219363 27/01/2023 PAPORI GOGOI 0417009013WL022807 PAPORI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444922 PAPORI GOGOI ()
59 TINGKHONG AS-17-009-013-006/42
(NACHONI) 		0417009013NRG23260120230219310 27/01/2023 Sima Gogoi 0417009013WL022806 Sima Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444860 Sima Gogoi ()
60 TINGKHONG AS-17-009-013-006/42
(NACHONI) 		0417009013NRG23260120230219309 27/01/2023 SIMA GOGOI 0417009013WL022806 SIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444923 SIMA GOGOI ()
61 TINGKHONG AS-17-009-013-006/46
(NACHONI) 		0417009013NRG23260120230219311 27/01/2023 LAKSHAYADHAR HANDIQUE 0417009013WL022806 LAKSHAYADHAR HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444792 LAKSHAYADHAR HANDIQUE ()
62 TINGKHONG AS-17-009-013-006/54
(NACHONI) 		0417009013NRG23270120230219769 27/01/2023 DILIP HANDIQUE 0417009013WL022851 DILIP HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444788 DILIP HANDIQUE ()
63 TINGKHONG AS-17-009-013-006/60
(NACHONI) 		0417009013NRG23270120230219776 27/01/2023 SHRI DINA GOGOI 0417009013WL022851 SHRI DINA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444816 SHRI DINA GOGOI ()
64 TINGKHONG AS-17-009-013-006/61
(NACHONI) 		0417009013NRG23260120230219313 27/01/2023 SHRI TULARAM GOGOI 0417009013WL022806 SHRI TULARAM GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444811 SHRI TULARAM GOGOI ()
65 TINGKHONG AS-17-009-013-006/73
(NACHONI) 		0417009013NRG23270120230219783 27/01/2023 BHARATI GOGOI 0417009013WL022851 BHARATI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444791 BHARATI GOGOI ()
66 TINGKHONG AS-17-009-013-006/73
(NACHONI) 		0417009013NRG23270120230219782 27/01/2023 Haren Gogoi 0417009013WL022851 Haren Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444854 Haren Gogoi ()
67 TINGKHONG AS-17-009-013-006/9
(NACHONI) 		0417009013NRG23260120230219316 27/01/2023 JUSMI GOGOI LAHON 0417009013WL022806 JUSMI GOGOI LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444432 JUSMI GOGOI LAHON ()
68 TINGKHONG AS-17-009-013-008/57
(NACHONI) 		0417009013NRG23270120230219784 27/01/2023 DILIP GOGOI 0417009013WL022851 DILIP GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444813 DILIP GOGOI ()
69 TINGKHONG AS-17-009-013-008/60
(NACHONI) 		0417009013NRG23270120230219785 27/01/2023 BIMAN GOGOI 0417009013WL022851 BIMAN GOGOI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444793 BIMAN GOGOI ()
70 TINGKHONG AS-17-009-013-008/64
(NACHONI) 		0417009013NRG23270120230219788 27/01/2023 Juri Dulakakharia 0417009013WL022851 Juri Dulakakharia 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444925 Juri Dulakakharia ()
71 TINGKHONG AS-17-009-013-009/136
(NACHONI) 		0417009013NRG23270120230219790 27/01/2023 BIRSA TUDU 0417009013WL022851 BIRSA TUDU 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444428 BIRSA TUDU ()
72 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23270120230219910 27/01/2023 PRANJAL HANDIQUE 0417009013WL022853 PRANJAL HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444861 PRANJAL HANDIQUE ()
73 TINGKHONG AS-17-009-013-013/131
(NACHONI) 		0417009013NRG23270120230219912 27/01/2023 DILIP GOGOI 0417009013WL022853 DILIP GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444809 DILIP GOGOI ()
74 TINGKHONG AS-17-009-013-013/141
(NACHONI) 		0417009013NRG23260120230219322 27/01/2023 SUMESWARI LAHON 0417009013WL022806 SUMESWARI LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444804 SUMESWARI LAHON ()
75 TINGKHONG AS-17-009-013-013/146
(NACHONI) 		0417009013NRG23270120230219915 27/01/2023 DAMBARU HANDIQUE 0417009013WL022853 DAMBARU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444803 DAMBARU HANDIQUE ()
76 TINGKHONG AS-17-009-013-013/150
(NACHONI) 		0417009013NRG23270120230219921 27/01/2023 GHANA KT. GOGOI 0417009013WL022853 GHANA KT. GOGOI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444447 GHANA KT. GOGOI ()
77 TINGKHONG AS-17-009-013-013/162-A
(NACHONI) 		0417009013NRG23260120230219367 27/01/2023 KIRONMONI GOGOI 0417009013WL022807 KIRONMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444802 KIRONMONI GOGOI ()
78 TINGKHONG AS-17-009-013-013/168
(NACHONI) 		0417009013NRG23260120230219330 27/01/2023 GAKUL CH. LAHON 0417009013WL022806 GAKUL CH. LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444863 GAKUL CH. LAHON ()
79 TINGKHONG AS-17-009-013-013/168
(NACHONI) 		0417009013NRG23260120230219329 27/01/2023 GAKUL CH. LAHON 0417009013WL022806 GAKUL CH. LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444862 GAKUL CH. LAHON ()
80 TINGKHONG AS-17-009-013-016/76-A
(NACHONI) 		0417009013NRG23270120230219930 27/01/2023 KARABI CHANGMAI GOGOI 0417009013WL022853 KARABI CHANGMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444725 KARABI CHANGMAI GOGOI ()
81 TINGKHONG AS-17-009-013-016/76-A
(NACHONI) 		0417009013NRG23270120230219929 27/01/2023 SIBA NATH GOGOI 0417009013WL022853 SIBA NATH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444720 SIBA NATH GOGOI ()
82 TINGKHONG AS-17-009-014-001/120-C
(Kekuri) 		0417009014NRG23260120230219010 27/01/2023 PYARI SATNAMI 0417009014WL022789 PYARI SATNAMI 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467444775 PYARI SATNAMI ()
83 TINGKHONG AS-17-009-014-001/150
(Kekuri) 		0417009014NRG23270120230219488 27/01/2023 KISNO SATNAMI 0417009014WL022827 KISNO SATNAMI 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8467444430 KISNO SATNAMI ()
84 TINGKHONG AS-17-009-014-002/10
(Kekuri) 		0417009014NRG23260120230219059 27/01/2023 GUNADA PATAR 0417009014WL022795 GUNADA PATAR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444760 GUNADA PATAR ()
85 TINGKHONG AS-17-009-014-002/11-A
(Kekuri) 		0417009014NRG23260120230219063 27/01/2023 SUTU PATOR 0417009014WL022795 SUTU PATOR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444429 SUTU PATOR ()
86 TINGKHONG AS-17-009-014-002/12
(Kekuri) 		0417009014NRG23260120230219064 27/01/2023 KANAI PATAR 0417009014WL022795 KANAI PATAR 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444755 KANAI PATAR ()
87 TINGKHONG AS-17-009-014-002/16
(Kekuri) 		0417009014NRG23260120230219065 27/01/2023 TAMBA PATAR 0417009014WL022795 TAMBA PATAR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444761 TAMBA PATAR ()
88 TINGKHONG AS-17-009-014-002/20
(Kekuri) 		0417009014NRG23260120230219068 27/01/2023 SHUKUN PATAR 0417009014WL022795 SHUKUN PATAR 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444759 SHUKUN PATAR ()
89 TINGKHONG AS-17-009-014-002/21
(Kekuri) 		0417009014NRG23260120230219069 27/01/2023 DOYARAM PATOR 0417009014WL022795 DOYARAM PATOR 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444723 DOYARAM PATOR ()
90 TINGKHONG AS-17-009-014-002/23
(Kekuri) 		0417009014NRG23260120230219071 27/01/2023 ARJUN PATOR 0417009014WL022795 ARJUN PATOR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444439 ARJUN PATOR ()
91 TINGKHONG AS-17-009-014-002/26
(Kekuri) 		0417009014NRG23260120230219072 27/01/2023 DIPTI SAIKIA 0417009014WL022795 DIPTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444721 DIPTI SAIKIA ()
92 TINGKHONG AS-17-009-014-002/26-A
(Kekuri) 		0417009014NRG23260120230219073 27/01/2023 SMTI JYOTI SAIKIA 0417009014WL022795 SMTI JYOTI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444442 SMTI JYOTI SAIKIA ()
93 TINGKHONG AS-17-009-014-002/30
(Kekuri) 		0417009014NRG23260120230219077 27/01/2023 RATUL CHUTIA 0417009014WL022795 RATUL CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444763 RATUL CHUTIA ()
94 TINGKHONG AS-17-009-014-002/35
(Kekuri) 		0417009014NRG23260120230219079 27/01/2023 DEPALI SAIKIA 0417009014WL022795 DEPALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444441 DEPALI SAIKIA ()
95 TINGKHONG AS-17-009-014-002/43-A
(Kekuri) 		0417009014NRG23260120230219082 27/01/2023 CHANCHALA GOGOI 0417009014WL022795 CHANCHALA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444443 CHANCHALA GOGOI ()
96 TINGKHONG AS-17-009-014-005/116
(Kekuri) 		0417009014NRG23260120230219025 27/01/2023 DIPA BORA 0417009014WL022794 DIPA BORA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444757 DIPA BORA ()
97 TINGKHONG AS-17-009-014-005/119
(Kekuri) 		0417009014NRG23260120230219026 27/01/2023 NUMALI BORA 0417009014WL022794 NUMALI BORA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444752 NUMALI BORA ()
98 TINGKHONG AS-17-009-014-005/120-A
(Kekuri) 		0417009014NRG23260120230219027 27/01/2023 BITUL BORA 0417009014WL022794 BITUL BORA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444774 BITUL BORA ()
99 TINGKHONG AS-17-009-014-005/128-A
(Kekuri) 		0417009014NRG23260120230219028 27/01/2023 RUPA GOGOI 0417009014WL022794 RUPA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444435 RUPA GOGOI ()
100 TINGKHONG AS-17-009-014-005/139
(Kekuri) 		0417009014NRG23260120230219029 27/01/2023 KUNTI GOGOI 0417009014WL022794 KUNTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444756 KUNTI GOGOI ()
101 TINGKHONG AS-17-009-014-005/149-A
(Kekuri) 		0417009014NRG23260120230219030 27/01/2023 MONI MAJHI 0417009014WL022794 MONI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444768 MONI MAJHI ()
102 TINGKHONG AS-17-009-014-005/166
(Kekuri) 		0417009014NRG23260120230219031 27/01/2023 KALAWOTI GOWALLA 0417009014WL022794 KALAWOTI GOWALLA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444771 KALAWOTI GOWALLA ()
103 TINGKHONG AS-17-009-014-005/206
(Kekuri) 		0417009014NRG23260120230219036 27/01/2023 JUNALI HEMRAM 0417009014WL022794 JUNALI HEMRAM 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467444762 JUNALI HEMRAM ()
104 TINGKHONG AS-17-009-014-005/21
(Kekuri) 		0417009014NRG23260120230219037 27/01/2023 KAJOL URANG 0417009014WL022794 KAJOL URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444436 KAJOL URANG ()
105 TINGKHONG AS-17-009-014-005/23
(Kekuri) 		0417009014NRG23270120230219492 27/01/2023 MUNGRU URANG 0417009014WL022827 MUNGRU URANG 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444437 MUNGRU URANG ()
106 TINGKHONG AS-17-009-014-005/28
(Kekuri) 		0417009014NRG23260120230219038 27/01/2023 HIRA BHUJEL 0417009014WL022794 HIRA BHUJEL 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444773 HIRA BHUJEL ()
107 TINGKHONG AS-17-009-014-005/31
(Kekuri) 		0417009014NRG23260120230219039 27/01/2023 RUKMONI HEMROM 0417009014WL022794 RUKMONI HEMROM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444438 RUKMONI HEMROM ()
108 TINGKHONG AS-17-009-014-005/31
(Kekuri) 		0417009014NRG23260120230219040 27/01/2023 SUNALI HEMROM 0417009014WL022794 SUNALI HEMROM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444754 SUNALI HEMROM ()
109 TINGKHONG AS-17-009-014-005/36-B
(Kekuri) 		0417009014NRG23260120230219041 27/01/2023 URMILA MAJHI 0417009014WL022794 URMILA MAJHI 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467444765 URMILA MAJHI ()
110 TINGKHONG AS-17-009-014-005/39-B
(Kekuri) 		0417009014NRG23260120230219042 27/01/2023 PAMILA HEMRAM 0417009014WL022794 PAMILA HEMRAM 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444770 PAMILA HEMRAM ()
111 TINGKHONG AS-17-009-014-005/39-C
(Kekuri) 		0417009014NRG23260120230219043 27/01/2023 LALITA MAJHI 0417009014WL022794 LALITA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444758 LALITA MAJHI ()
112 TINGKHONG AS-17-009-014-005/74
(Kekuri) 		0417009014NRG23260120230219046 27/01/2023 NEINA URANG 0417009014WL022794 NEINA URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444764 NEINA URANG ()
113 TINGKHONG AS-17-009-014-005/74-B
(Kekuri) 		0417009014NRG23260120230219047 27/01/2023 MOTI URANG 0417009014WL022794 MOTI URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444434 MOTI URANG ()
114 TINGKHONG AS-17-009-014-005/76-A
(Kekuri) 		0417009014NRG23260120230219048 27/01/2023 RAJKUMARI URANG 0417009014WL022794 RAJKUMARI URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444433 RAJKUMARI URANG ()
115 TINGKHONG AS-17-009-014-005/79
(Kekuri) 		0417009014NRG23260120230219050 27/01/2023 BIJOYANTI URANG 0417009014WL022794 BIJOYANTI URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444753 BIJOYANTI URANG ()
116 TINGKHONG AS-17-009-014-005/79
(Kekuri) 		0417009014NRG23260120230219049 27/01/2023 RAJEN URANG 0417009014WL022794 RAJEN URANG 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444446 RAJEN URANG ()
117 TINGKHONG AS-17-009-014-005/79-B
(Kekuri) 		0417009014NRG23260120230219052 27/01/2023 BUDHESWARI URANG 0417009014WL022794 BUDHESWARI URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444722 BUDHESWARI URANG ()
118 TINGKHONG AS-17-009-014-005/79-B
(Kekuri) 		0417009014NRG23260120230219051 27/01/2023 RANJIT URANG 0417009014WL022794 RANJIT URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444726 RANJIT URANG ()
119 TINGKHONG AS-17-009-014-005/87
(Kekuri) 		0417009014NRG23260120230219053 27/01/2023 RINA GOWALA 0417009014WL022794 RINA GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444769 RINA GOWALA ()
120 TINGKHONG AS-17-009-014-005/90
(Kekuri) 		0417009014NRG23260120230219055 27/01/2023 PALLABI KARMAKAR 0417009014WL022794 PALLABI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467444431 PALLABI KARMAKAR ()
121 TINGKHONG AS-17-009-014-008/1
(Kekuri) 		0417009014NRG23260120230219056 27/01/2023 RAJEN SUTBANSHI 0417009014WL022794 RAJEN SUTBANSHI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444444 RAJEN SUTBANSHI ()
122 TINGKHONG AS-17-009-014-008/142
(Kekuri) 		0417009014NRG23270120230219493 27/01/2023 RAMCHARAN KUMAR 0417009014WL022827 RAMCHARAN KUMAR 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467444445 RAMCHARAN KUMAR ()
123 TINGKHONG AS-17-009-014-010/47
(Kekuri) 		0417009014NRG23260120230219088 27/01/2023 RISHI PATAR 0417009014WL022795 RISHI PATAR 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467444772 RISHI PATAR ()
SubTotal 124576 124576
124 TINGKHONG AS-17-009-002-015/1202
(Tingkhong) 		0417009000NRG23250120230218909 27/01/2023 RAJU NAHAK 0417009WL022780 RAJU NAHAK 00029 UTBI0RRBAGB 687 687 Processed 04/02/2023 8467444607 RAJU NAHAK ()
125 TINGKHONG AS-17-009-002-015/1273-D
(Tingkhong) 		0417009000NRG23250120230218943 27/01/2023 DIPEN TANTI 0417009WL022780 DIPEN TANTI 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8467444640 DIPEN TANTI ()
126 TINGKHONG AS-17-009-002-015/1288-B
(Tingkhong) 		0417009000NRG23250120230218970 27/01/2023 SABINA KUJUR 0417009WL022780 SABINA KUJUR 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8467444698 SABINA KUJUR ()
127 TINGKHONG AS-17-009-007-007/420
(Halaguri Tipamia) 		0417009007NRG23270120230219409 27/01/2023 MANUMAYA SONAR 0417009007WL022813 MANUMAYA SONAR 00029 UTBI0RRBAGB 458 458 Processed 04/02/2023 8467444651 MANUMAYA SONAR ()
128 TINGKHONG AS-17-009-009-008/860
(Borbam) 		0417009000NRG23270120230219527 27/01/2023 SINTU BOKALIAL 0417009WL022831 SINTU BOKALIAL 00029 UTBI0RRBAGB 458 458 Processed 04/02/2023 8467444653 SINTU BOKALIAL ()
129 TINGKHONG AS-17-009-014-001/105
(Kekuri) 		0417009014NRG23260120230219009 27/01/2023 BHANU KURE 0417009014WL022789 BHANU KURE 00029 UTBI0RRBAGB 1832 1832 Processed 04/02/2023 8467444781 BHANU KURE ()
130 TINGKHONG AS-17-009-014-002/9
(Kekuri) 		0417009014NRG23260120230219084 27/01/2023 MAHESH PATOR 0417009014WL022795 MAHESH PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8467444780 MAHESH PATOR ()
SubTotal 6641 6641
131 TINGKHONG AS-17-009-013-001/107
(NACHONI) 		0417009013NRG23270120230219843 27/01/2023 DEEPIKHA GOGOI 0417009013WL022853 DEEPIKHA GOGOI 00078 CNRB0003666 1145 1145 Processed 04/02/2023 8467444504 DEEPIKHA GOGOI ()
SubTotal 1145 1145
132 TINGKHONG AS-17-009-002-015/1198-A
(Tingkhong) 		0417009000NRG23250120230218904 27/01/2023 BIR BAHADUR MAJHI 0417009WL022780 BIR BAHADUR MAJHI 00089 CBIN0282113 458 458 Rejected 04/02/2023 8467444667 No Such Account
SubTotal 458 458
133 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23250120230218818 27/01/2023 PANDITA BHUMIJ 0417009WL022780 PANDITA BHUMIJ 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444537 PANDITA BHUMIJ ()
134 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23250120230218836 27/01/2023 MINTU GOGOI 0417009WL022780 MINTU GOGOI 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444538 MINTU GOGOI ()
135 TINGKHONG AS-17-009-002-014/1295-A
(Tingkhong) 		0417009000NRG23250120230218847 27/01/2023 MAXI TIRKEY 0417009WL022780 MAXI TIRKEY 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444669 MAXI TIRKEY ()
136 TINGKHONG AS-17-009-002-014/900
(Tingkhong) 		0417009000NRG23250120230218857 27/01/2023 JUBITA EKKA 0417009WL022780 JUBITA EKKA 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444678 JUBITA EKKA ()
137 TINGKHONG AS-17-009-002-015/104
(Tingkhong) 		0417009000NRG23250120230218873 27/01/2023 KARUA MAJHI 0417009WL022780 KARUA MAJHI 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444679 KARUA MAJHI ()
138 TINGKHONG AS-17-009-002-015/1186-A
(Tingkhong) 		0417009000NRG23250120230218897 27/01/2023 MANJEET TAMANG 0417009WL022780 MANJEET TAMANG 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444668 MANJEET TAMANG ()
139 TINGKHONG AS-17-009-002-015/1202
(Tingkhong) 		0417009000NRG23250120230218910 27/01/2023 JUNA NAHAK 0417009WL022780 JUNA NAHAK 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444672 JUNA NAHAK ()
140 TINGKHONG AS-17-009-006-020/512-A
(Dillibari) 		0417009006NRG23270120230219690 27/01/2023 RANJIT URANG 0417009006WL022850 RANJIT URANG 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444530 RANJIT URANG ()
141 TINGKHONG AS-17-009-006-020/512-A
(Dillibari) 		0417009006NRG23270120230219689 27/01/2023 RANJIT URANG 0417009006WL022850 RANJIT URANG 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444531 RANJIT URANG ()
142 TINGKHONG AS-17-009-007-007/432
(Halaguri Tipamia) 		0417009007NRG23270120230219412 27/01/2023 SANKAR SONAR 0417009007WL022813 SANKAR SONAR 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444534 SANKAR SONAR ()
143 TINGKHONG AS-17-009-007-007/518
(Halaguri Tipamia) 		0417009007NRG23270120230219428 27/01/2023 AMRUSH KHARIA 0417009007WL022813 AMRUSH KHARIA 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444503 AMRUSH KHARIA ()
144 TINGKHONG AS-17-009-007-007/543
(Halaguri Tipamia) 		0417009007NRG23270120230219438 27/01/2023 SURAJ BISWAKARMA 0417009007WL022813 SURAJ BISWAKARMA 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444676 SURAJ BISWAKARMA ()
145 TINGKHONG AS-17-009-007-007/548
(Halaguri Tipamia) 		0417009007NRG23270120230219439 27/01/2023 RIMA MURAH 0417009007WL022813 RIMA MURAH 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444528 RIMA MURAH ()
146 TINGKHONG AS-17-009-007-007/548
(Halaguri Tipamia) 		0417009007NRG23270120230219440 27/01/2023 SANJOY MURAH 0417009007WL022813 SANJOY MURAH 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444477 SANJOY MURAH ()
147 TINGKHONG AS-17-009-008-001/2574
(Rajgarh) 		0417009008NRG23270120230219372 27/01/2023 JEET ROY 0417009008WL022808 JEET ROY 00089 CBIN0282616 2061 2061 Processed 04/02/2023 8467444677 JEET ROY ()
148 TINGKHONG AS-17-009-008-001/2574
(Rajgarh) 		0417009008NRG23270120230219371 27/01/2023 KUNAL ROY 0417009008WL022808 KUNAL ROY 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444674 KUNAL ROY ()
149 TINGKHONG AS-17-009-008-003/2353
(Rajgarh) 		0417009008NRG23260120230219163 27/01/2023 ASHA THAKUR 0417009008WL022804 ASHA THAKUR 00089 CBIN0282616 1832 1832 Processed 04/02/2023 8467444673 ASHA THAKUR ()
150 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009000NRG23270120230219514 27/01/2023 LULU BAKALIAL 0417009WL022831 LULU BAKALIAL 00089 CBIN0282616 916 916 Processed 04/02/2023 8467444535 LULU BAKALIAL ()
151 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009000NRG23270120230219520 27/01/2023 ADITYA BAKALIAL 0417009WL022831 ADITYA BAKALIAL 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444536 ADITYA BAKALIAL ()
152 TINGKHONG AS-17-009-009-013/691-A
(Borbam) 		0417009000NRG23270120230219589 27/01/2023 ANIMA GONDHIA 0417009WL022837 ANIMA GONDHIA 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444670 ANIMA GONDHIA ()
153 TINGKHONG AS-17-009-010-005/2307
(Kenduguri) 		0417009010NRG23260120230218994 27/01/2023 TARAMANI MURAH 0417009010WL022782 TARAMANI MURAH 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444529 TARAMANI MURAH ()
154 TINGKHONG AS-17-009-010-010/550
(Kenduguri) 		0417009010NRG23270120230219376 27/01/2023 PUTALI KALITA 0417009010WL022809 PUTALI KALITA 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444533 PUTALI KALITA ()
155 TINGKHONG AS-17-009-010-012/1191-B
(Kenduguri) 		0417009010NRG23270120230219386 27/01/2023 TAFFIX AHMED 0417009010WL022810 TAFFIX AHMED 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444675 TAFFIX AHMED ()
156 TINGKHONG AS-17-009-010-017/1315
(Kenduguri) 		0417009010NRG23270120230219380 27/01/2023 Mrs.PROTIMA SAHU GARH 0417009010WL022809 Mrs.PROTIMA SAHU GARH 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444532 Mrs.PROTIMA SAHU GARH ()
157 TINGKHONG AS-17-009-010-017/1322
(Kenduguri) 		0417009010NRG23270120230219402 27/01/2023 Mrs MONI GARH 0417009010WL022811 Mrs MONI GARH 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467444476 Mrs MONI GARH ()
158 TINGKHONG AS-17-009-013-013/150
(NACHONI) 		0417009013NRG23270120230219920 27/01/2023 BINITA GOGOI 0417009013WL022853 BINITA GOGOI 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467444671 BINITA GOGOI ()
SubTotal 35724 35724
159 TINGKHONG AS-17-009-002-015/1202-A
(Tingkhong) 		0417009000NRG23250120230218913 27/01/2023 KRISHTRAMANI NAHAKO 0417009WL022780 KRISHTRAMANI NAHAKO 00176 IDBI000B652 1145 1145 Rejected 04/02/2023 8467444506 invalid Bank Identifier
160 TINGKHONG AS-17-009-002-015/1202-A
(Tingkhong) 		0417009000NRG23250120230218912 27/01/2023 KRISHTRAMANI NAHAKO 0417009WL022780 KRISHTRAMANI NAHAKO 00176 IDBI000B652 1145 1145 Rejected 04/02/2023 8467444505 invalid Bank Identifier
161 TINGKHONG AS-17-009-002-015/1206-D
(Tingkhong) 		0417009000NRG23250120230218918 27/01/2023 ASHOK LIMBOO 0417009WL022780 ASHOK LIMBOO 00176 IDBI000B652 1145 1145 Rejected 04/02/2023 8467444502 invalid Bank Identifier
162 TINGKHONG AS-17-009-002-015/1206-D
(Tingkhong) 		0417009000NRG23250120230218919 27/01/2023 DURGI LIMBOO 0417009WL022780 DURGI LIMBOO 00176 IDBI000B652 916 916 Rejected 04/02/2023 8467444501 invalid Bank Identifier
SubTotal 4351 4351
163 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23250120230218815 27/01/2023 RAKMINI TANTABAI 0417009WL022780 RAKMINI TANTABAI 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444508 RAKMINI TANTABAI ()
164 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23250120230218819 27/01/2023 RINA BHUMIJ 0417009WL022780 RINA BHUMIJ 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444495 RINA BHUMIJ ()
165 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23250120230218829 27/01/2023 NIROD BORGUHAIN 0417009WL022780 NIROD BORGUHAIN 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444493 NIROD BORGUHAIN ()
166 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23250120230218834 27/01/2023 KABITA GOGOI 0417009WL022780 KABITA GOGOI 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444517 KABITA GOGOI ()
167 TINGKHONG AS-17-009-002-014/1275-B
(Tingkhong) 		0417009000NRG23250120230218844 27/01/2023 RONEL KUJUR 0417009WL022780 RONEL KUJUR 00176 IDIB000B652 687 687 Processed 04/02/2023 8467444507 RONEL KUJUR ()
168 TINGKHONG AS-17-009-002-014/1295-A
(Tingkhong) 		0417009000NRG23250120230218848 27/01/2023 SUSENA TIRKEY 0417009WL022780 SUSENA TIRKEY 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444512 SUSENA TIRKEY ()
169 TINGKHONG AS-17-009-002-014/1299
(Tingkhong) 		0417009000NRG23250120230218850 27/01/2023 SABINA LAKRA 0417009WL022780 SABINA LAKRA 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444511 SABINA LAKRA ()
170 TINGKHONG AS-17-009-002-014/1303
(Tingkhong) 		0417009000NRG23250120230218853 27/01/2023 SILBINA KERKETTA 0417009WL022780 SILBINA KERKETTA 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444515 SILBINA KERKETTA ()
171 TINGKHONG AS-17-009-002-014/915
(Tingkhong) 		0417009000NRG23250120230218866 27/01/2023 SAMILA TELENGA 0417009WL022780 SAMILA TELENGA 00176 IDIB000B652 229 229 Processed 04/02/2023 8467444520 SAMILA TELENGA ()
172 TINGKHONG AS-17-009-002-015/103
(Tingkhong) 		0417009000NRG23250120230218872 27/01/2023 MINA MAJHI 0417009WL022780 MINA MAJHI 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444510 MINA MAJHI ()
173 TINGKHONG AS-17-009-002-015/1198-A
(Tingkhong) 		0417009000NRG23250120230218905 27/01/2023 LABA KUMARI MAJHI 0417009WL022780 LABA KUMARI MAJHI 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444492 LABA KUMARI MAJHI ()
174 TINGKHONG AS-17-009-002-015/1206
(Tingkhong) 		0417009000NRG23250120230218915 27/01/2023 PREETI MAYA LIMBOO 0417009WL022780 PREETI MAYA LIMBOO 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444494 PREETI MAYA LIMBOO ()
175 TINGKHONG AS-17-009-002-015/1234
(Tingkhong) 		0417009000NRG23250120230218930 27/01/2023 BINA DEVI SUBBA 0417009WL022780 BINA DEVI SUBBA 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444509 BINA DEVI SUBBA ()
176 TINGKHONG AS-17-009-002-015/1234
(Tingkhong) 		0417009000NRG23250120230218929 27/01/2023 DURGESWAR LIMBOO 0417009WL022780 DURGESWAR LIMBOO 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444500 DURGESWAR LIMBOO ()
177 TINGKHONG AS-17-009-008-004/363
(Rajgarh) 		0417009008NRG23270120230219373 27/01/2023 Mrs. SUNITA KARUWA 0417009008WL022808 Mrs. SUNITA KARUWA 00176 IDIB000B652 1832 1832 Processed 04/02/2023 8467444549 Mrs. SUNITA KARUWA ()
178 TINGKHONG AS-17-009-008-006/2433
(Rajgarh) 		0417009008NRG23260120230219164 27/01/2023 REJIA ALI 0417009008WL022804 REJIA ALI 00176 IDIB000B652 1603 1603 Processed 04/02/2023 8467444551 REJIA ALI ()
179 TINGKHONG AS-17-009-008-006/2838
(Rajgarh) 		0417009008NRG23260120230219166 27/01/2023 KALUN TANTI 0417009008WL022804 KALUN TANTI 00176 IDIB000B652 1603 1603 Processed 04/02/2023 8467444498 KALUN TANTI ()
180 TINGKHONG AS-17-009-008-012/2440-A
(Rajgarh) 		0417009008NRG23260120230219167 27/01/2023 BINODA MURAH 0417009008WL022804 BINODA MURAH 00176 IDIB000B652 1603 1603 Processed 04/02/2023 8467444499 BINODA MURAH ()
181 TINGKHONG AS-17-009-009-002/1002
(Borbam) 		0417009000NRG23270120230219586 27/01/2023 BABLU MAJHI 0417009WL022837 BABLU MAJHI 00176 IDIB000B652 2290 2290 Processed 04/02/2023 8467444521 BABLU MAJHI ()
182 TINGKHONG AS-17-009-009-004/1958
(Borbam) 		0417009000NRG23270120230219588 27/01/2023 HAREKRISHNA KAL 0417009WL022837 HAREKRISHNA KAL 00176 IDIB000B652 2290 2290 Processed 04/02/2023 8467444497 HAREKRISHNA KAL ()
183 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009000NRG23270120230219511 27/01/2023 ASHUTKRISHNA BOKALIAL 0417009WL022831 ASHUTKRISHNA BOKALIAL 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444516 ASHUTKRISHNA BOKALIAL ()
184 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009000NRG23270120230219512 27/01/2023 SACHI GOGOI 0417009WL022831 SACHI GOGOI 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444519 SACHI GOGOI ()
185 TINGKHONG AS-17-009-009-008/783-A
(Borbam) 		0417009000NRG23270120230219518 27/01/2023 JULI SONOWAL 0417009WL022831 JULI SONOWAL 00176 IDIB000B652 916 916 Processed 04/02/2023 8467444513 JULI SONOWAL ()
186 TINGKHONG AS-17-009-009-008/790-A
(Borbam) 		0417009000NRG23270120230219521 27/01/2023 Manu Bakalial 0417009WL022831 Manu Bakalial 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444514 Manu Bakalial ()
187 TINGKHONG AS-17-009-009-008/917
(Borbam) 		0417009000NRG23270120230219528 27/01/2023 KESHABATI BAKALIAL 0417009WL022831 KESHABATI BAKALIAL 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444496 KESHABATI BAKALIAL ()
188 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009000NRG23270120230219530 27/01/2023 GAGAN GONDHIA 0417009WL022831 GAGAN GONDHIA 00176 IDIB000B652 1145 1145 Processed 04/02/2023 8467444518 GAGAN GONDHIA ()
189 TINGKHONG AS-17-009-010-013/1870
(Kenduguri) 		0417009010NRG23270120230219404 27/01/2023 MALATI MURAH 0417009010WL022812 MALATI MURAH 00176 IDIB000B652 2290 2290 Processed 04/02/2023 8467444550 MALATI MURAH ()
SubTotal 33205 33205
190 TINGKHONG AS-17-009-013-006/13
(NACHONI) 		0417009013NRG23260120230219335 27/01/2023 BIJU LAHON 0417009013WL022807 BIJU LAHON 00176 IDIB000M257 916 916 Processed 04/02/2023 8467444522 BIJU LAHON ()
191 TINGKHONG AS-17-009-013-006/42-A
(NACHONI) 		0417009013NRG23270120230219765 27/01/2023 DIPAMONI GOGOI 0417009013WL022851 DIPAMONI GOGOI 00176 IDIB000M257 1145 1145 Processed 04/02/2023 8467444490 DIPAMONI GOGOI ()
192 TINGKHONG AS-17-009-013-013/177
(NACHONI) 		0417009013NRG23270120230219922 27/01/2023 BOBITA GOGOI 0417009013WL022853 BOBITA GOGOI 00176 IDIB000M257 1145 1145 Processed 04/02/2023 8467444491 BOBITA GOGOI ()
SubTotal 3206 3206
193 TINGKHONG AS-17-009-012-008/1040-A
(Ouphulia) 		0417009012NRG23260120230219016 27/01/2023 DIPTY SOY 0417009012WL022790 DIPTY SOY 00354 PUNB0204420 1832 1832 Processed 04/02/2023 8467444524 DIPTY SOY ()
194 TINGKHONG AS-17-009-013-001/109
(NACHONI) 		0417009013NRG23270120230219846 27/01/2023 KHIRESWARI GOGOI 0417009013WL022853 KHIRESWARI GOGOI 00354 PUNB0204420 916 916 Processed 04/02/2023 8467444488 KHIRESWARI GOGOI ()
195 TINGKHONG AS-17-009-013-001/109
(NACHONI) 		0417009013NRG23270120230219847 27/01/2023 MOUSUMI GOGOI 0417009013WL022853 MOUSUMI GOGOI 00354 PUNB0204420 916 916 Processed 04/02/2023 8467444714 MOUSUMI GOGOI ()
196 TINGKHONG AS-17-009-013-001/129
(NACHONI) 		0417009013NRG23270120230219702 27/01/2023 JANMONI GOGOI 0417009013WL022851 JANMONI GOGOI 00354 PUNB0204420 229 229 Processed 04/02/2023 8467444481 JANMONI GOGOI ()
197 TINGKHONG AS-17-009-013-001/137
(NACHONI) 		0417009013NRG23270120230219708 27/01/2023 HEM CHANDRA GOGOI 0417009013WL022851 HEM CHANDRA GOGOI 00354 PUNB0204420 229 229 Processed 04/02/2023 8467444712 HEM CHANDRA GOGOI ()
198 TINGKHONG AS-17-009-013-001/153
(NACHONI) 		0417009013NRG23270120230219724 27/01/2023 PRASANTA GOGOI 0417009013WL022851 PRASANTA GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444479 PRASANTA GOGOI ()
199 TINGKHONG AS-17-009-013-001/165
(NACHONI) 		0417009013NRG23270120230219863 27/01/2023 RIMPI GOGOI 0417009013WL022853 RIMPI GOGOI 00354 PUNB0204420 229 229 Processed 04/02/2023 8467444483 RIMPI GOGOI ()
200 TINGKHONG AS-17-009-013-001/245
(NACHONI) 		0417009013NRG23270120230219732 27/01/2023 MADHURI BORGOHAIN GOGOI 0417009013WL022851 MADHURI BORGOHAIN GOGOI 00354 PUNB0204420 916 916 Processed 04/02/2023 8467444711 MADHURI BORGOHAIN GOGOI ()
201 TINGKHONG AS-17-009-013-001/264-A
(NACHONI) 		0417009013NRG23270120230219736 27/01/2023 ARUP GOGOI 0417009013WL022851 ARUP GOGOI 00354 PUNB0204420 687 687 Processed 04/02/2023 8467444526 ARUP GOGOI ()
202 TINGKHONG AS-17-009-013-001/69
(NACHONI) 		0417009013NRG23270120230219749 27/01/2023 BITU GOGOI 0417009013WL022851 BITU GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444482 BITU GOGOI ()
203 TINGKHONG AS-17-009-013-001/80
(NACHONI) 		0417009013NRG23270120230219760 27/01/2023 GUNADA GOGOI 0417009013WL022851 GUNADA GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444480 GUNADA GOGOI ()
204 TINGKHONG AS-17-009-013-001/96
(NACHONI) 		0417009013NRG23270120230219883 27/01/2023 NABA GOGOI 0417009013WL022853 NABA GOGOI 00354 PUNB0204420 458 458 Processed 04/02/2023 8467444716 NABA GOGOI ()
205 TINGKHONG AS-17-009-013-004/109
(NACHONI) 		0417009013NRG23270120230219892 27/01/2023 ASHIM GOGOI 0417009013WL022853 ASHIM GOGOI 00354 PUNB0204420 458 458 Processed 04/02/2023 8467444710 ASHIM GOGOI ()
206 TINGKHONG AS-17-009-013-004/43
(NACHONI) 		0417009013NRG23270120230219903 27/01/2023 NITUMONI BORUAH HANDIQUE 0417009013WL022853 NITUMONI BORUAH HANDIQUE 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444707 NITUMONI BORUAH HANDIQUE ()
207 TINGKHONG AS-17-009-013-006/112
(NACHONI) 		0417009013NRG23260120230219333 27/01/2023 MOMEE CHUTIA GOGOI 0417009013WL022807 MOMEE CHUTIA GOGOI 00354 PUNB0204420 458 458 Processed 04/02/2023 8467444715 MOMEE CHUTIA GOGOI ()
208 TINGKHONG AS-17-009-013-006/20
(NACHONI) 		0417009013NRG23260120230219347 27/01/2023 KAMALESWAR TUDU 0417009013WL022807 KAMALESWAR TUDU 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444487 KAMALESWAR TUDU ()
209 TINGKHONG AS-17-009-013-006/23
(NACHONI) 		0417009013NRG23260120230219350 27/01/2023 MILAN MURMU 0417009013WL022807 MILAN MURMU 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444451 MILAN MURMU ()
210 TINGKHONG AS-17-009-013-008/104-A
(NACHONI) 		0417009013NRG23270120230219906 27/01/2023 BABINA GOGOI 0417009013WL022853 BABINA GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444525 BABINA GOGOI ()
211 TINGKHONG AS-17-009-013-008/104-A
(NACHONI) 		0417009013NRG23270120230219905 27/01/2023 KULENDRA GOGOI 0417009013WL022853 KULENDRA GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444523 KULENDRA GOGOI ()
212 TINGKHONG AS-17-009-013-013/146-A
(NACHONI) 		0417009013NRG23270120230219917 27/01/2023 HANGKIA HANDIQUE 0417009013WL022853 HANGKIA HANDIQUE 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444527 HANGKIA HANDIQUE ()
213 TINGKHONG AS-17-009-013-013/146-A
(NACHONI) 		0417009013NRG23270120230219916 27/01/2023 MIRA HANDIQUE 0417009013WL022853 MIRA HANDIQUE 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444485 MIRA HANDIQUE ()
214 TINGKHONG AS-17-009-013-016/47
(NACHONI) 		0417009013NRG23260120230219369 27/01/2023 NILAM MAJHI 0417009013WL022807 NILAM MAJHI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444706 NILAM MAJHI ()
215 TINGKHONG AS-17-009-013-016/76-B
(NACHONI) 		0417009013NRG23270120230219932 27/01/2023 ANJANA GOGOI 0417009013WL022853 ANJANA GOGOI 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444709 ANJANA GOGOI ()
216 TINGKHONG AS-17-009-014-002/10-A
(Kekuri) 		0417009014NRG23260120230219060 27/01/2023 ABINASH PATAR 0417009014WL022795 ABINASH PATAR 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444452 ABINASH PATAR ()
217 TINGKHONG AS-17-009-014-002/10-B
(Kekuri) 		0417009014NRG23260120230219061 27/01/2023 ANJALI PATOR 0417009014WL022795 ANJALI PATOR 00354 PUNB0204420 916 916 Processed 04/02/2023 8467444478 ANJALI PATOR ()
218 TINGKHONG AS-17-009-014-002/39-C
(Kekuri) 		0417009014NRG23260120230219081 27/01/2023 POPI CHUTIA BORUAH 0417009014WL022795 POPI CHUTIA BORUAH 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444713 POPI CHUTIA BORUAH ()
219 TINGKHONG AS-17-009-014-005/205
(Kekuri) 		0417009014NRG23260120230219035 27/01/2023 BIGA URANG 0417009014WL022794 BIGA URANG 00354 PUNB0204420 1145 1145 Processed 04/02/2023 8467444486 BIGA URANG ()
220 TINGKHONG AS-17-009-014-005/41-B
(Kekuri) 		0417009014NRG23260120230219044 27/01/2023 SUKUNTI TUDU 0417009014WL022794 SUKUNTI TUDU 00354 PUNB0204420 916 916 Processed 04/02/2023 8467444484 SUKUNTI TUDU ()
221 TINGKHONG AS-17-009-014-010/47-B
(Kekuri) 		0417009014NRG23260120230219089 27/01/2023 SUNITA PATOR 0417009014WL022795 SUNITA PATOR 00354 PUNB0204420 687 687 Processed 04/02/2023 8467444708 SUNITA PATOR ()
SubTotal 27022 27022
222 TINGKHONG AS-17-009-002-002/2262-A
(Tingkhong) 		0417009000NRG23250120230218812 27/01/2023 RAMBHA TANTI 0417009WL022780 RAMBHA TANTI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444746 MISS RAMBHA TANTI ()
223 TINGKHONG AS-17-009-002-002/2277
(Tingkhong) 		0417009000NRG23250120230218813 27/01/2023 SABITA BORGUHAIN 0417009WL022780 SABITA BORGUHAIN 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444915 MR SABITA BORGUHAIN ()
224 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23250120230218814 27/01/2023 BIPLOP TANTABAI 0417009WL022780 BIPLOP TANTABAI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444553 MR BIPLOB TANTABAI ()
225 TINGKHONG AS-17-009-002-002/2283-A
(Tingkhong) 		0417009000NRG23250120230218817 27/01/2023 MANOMATI SENCHOWA 0417009WL022780 MANOMATI SENCHOWA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444610 MRS MANOMATI SENCHOWA ()
226 TINGKHONG AS-17-009-002-002/2317-A
(Tingkhong) 		0417009000NRG23250120230218820 27/01/2023 ANIL BHUYAN 0417009WL022780 ANIL BHUYAN 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444740 MR ANIL BHUYAN ()
227 TINGKHONG AS-17-009-002-002/2355
(Tingkhong) 		0417009000NRG23250120230218821 27/01/2023 SIMPI GOGOI 0417009WL022780 SIMPI GOGOI 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444609 MRS SIMPI GOGOI ()
228 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23250120230218823 27/01/2023 DIPIKA GOGOI 0417009WL022780 DIPIKA GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444614 MRS DIPIKA GOGOI ()
229 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23250120230218822 27/01/2023 SAMUJJAL GOGOI 0417009WL022780 SAMUJJAL GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444840 MR SAMUJJAL GOGOI ()
230 TINGKHONG AS-17-009-002-002/2367-A
(Tingkhong) 		0417009000NRG23250120230218824 27/01/2023 ANINDITA BORA GOGOI 0417009WL022780 ANINDITA BORA GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444831 MRS ANINDITA BORA GOGOI ()
231 TINGKHONG AS-17-009-002-002/2386
(Tingkhong) 		0417009000NRG23250120230218825 27/01/2023 SARSWATI JAISWAL 0417009WL022780 SARSWATI JAISWAL 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444463 MRS SARSWATI JAISWAL ()
232 TINGKHONG AS-17-009-002-002/2419
(Tingkhong) 		0417009000NRG23250120230218826 27/01/2023 BIJOY JAISWAL 0417009WL022780 BIJOY JAISWAL 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444916 MR BIJOY JAISWAL ()
233 TINGKHONG AS-17-009-002-002/2446
(Tingkhong) 		0417009000NRG23250120230218827 27/01/2023 MAHESH BHUYAN 0417009WL022780 MAHESH BHUYAN 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444749 MR MOHESH BHUYAN ()
234 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23250120230218828 27/01/2023 GEETA BORGOHAIN 0417009WL022780 GEETA BORGOHAIN 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444835 MRS GEETA BORGOHAIN ()
235 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23250120230218830 27/01/2023 SANJAY KUMAR SINGH 0417009WL022780 SANJAY KUMAR SINGH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444632 MR SANJAY KUMAR SINGH ()
236 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23250120230218832 27/01/2023 PUNAM DEVI 0417009WL022780 PUNAM DEVI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444888 MRS PUNAM DEVI ()
237 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23250120230218831 27/01/2023 SUSHIL KUMAR SINGH 0417009WL022780 SUSHIL KUMAR SINGH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444541 MR SUSHIL KUMAR SINGH ()
238 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23250120230218835 27/01/2023 KRISHNA GOGOI 0417009WL022780 KRISHNA GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444830 MRS KRISHNA GOGOI ()
239 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23250120230218837 27/01/2023 HEMANTA KONWAR 0417009WL022780 HEMANTA KONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444940 MR HEMANTA KONWAR ()
240 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23250120230218838 27/01/2023 RUNU KONWAR 0417009WL022780 RUNU KONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444637 MRS RUNU KONWAR ()
241 TINGKHONG AS-17-009-002-003/1489
(Tingkhong) 		0417009000NRG23250120230218839 27/01/2023 CHIKON KONWAR 0417009WL022780 CHIKON KONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444836 MR CHIKON KONWAR ()
242 TINGKHONG AS-17-009-002-003/1489-C
(Tingkhong) 		0417009000NRG23250120230218840 27/01/2023 MALABIKA KONWAR 0417009WL022780 MALABIKA KONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444779 MRS MALABIKA KONWAR ()
243 TINGKHONG AS-17-009-002-003/1490
(Tingkhong) 		0417009000NRG23250120230218841 27/01/2023 NIRMALI KONWAR 0417009WL022780 NIRMALI KONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444587 MRS NIRMALI KONWAR ()
244 TINGKHONG AS-17-009-002-014/1274
(Tingkhong) 		0417009000NRG23250120230218843 27/01/2023 AKSHAY TANTI 0417009WL022780 AKSHAY TANTI 00415 SBIN0007327 458 458 Processed 04/02/2023 8467444693 MR AKSHAYTANTI TANTI ()
245 TINGKHONG AS-17-009-002-014/1274
(Tingkhong) 		0417009000NRG23250120230218842 27/01/2023 AKSHAY TANTI 0417009WL022780 AKSHAY TANTI 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444639 MR AKSHAYTANTI TANTI ()
246 TINGKHONG AS-17-009-002-014/1280
(Tingkhong) 		0417009000NRG23250120230218845 27/01/2023 RIJINA KUJUR 0417009WL022780 RIJINA KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444833 MR RIJINA KUJUR ()
247 TINGKHONG AS-17-009-002-014/1288-A
(Tingkhong) 		0417009000NRG23250120230218846 27/01/2023 HANA KUJUR 0417009WL022780 HANA KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444845 MRS HANA ()
248 TINGKHONG AS-17-009-002-014/1295-B
(Tingkhong) 		0417009000NRG23250120230218849 27/01/2023 LEENA TIRKEY 0417009WL022780 LEENA TIRKEY 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444839 MS LEENA TIRKEY ()
249 TINGKHONG AS-17-009-002-014/1301
(Tingkhong) 		0417009000NRG23250120230218851 27/01/2023 BIUINIA LAKRA 0417009WL022780 BIUINIA LAKRA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444891 MRS BIUINIA LAKRA ()
250 TINGKHONG AS-17-009-002-014/1303-A
(Tingkhong) 		0417009000NRG23250120230218854 27/01/2023 SUNNY KERKETTA 0417009WL022780 SUNNY KERKETTA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444843 MR SUNNY KERKETTA ()
251 TINGKHONG AS-17-009-002-014/1328
(Tingkhong) 		0417009000NRG23250120230218855 27/01/2023 SILAS KUJUR 0417009WL022780 SILAS KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444617 MR SILAS KUJUR ()
252 TINGKHONG AS-17-009-002-014/906
(Tingkhong) 		0417009000NRG23250120230218858 27/01/2023 NIRA PAHARIA 0417009WL022780 NIRA PAHARIA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444694 MISS NIRA PAHARIA ()
253 TINGKHONG AS-17-009-002-014/910
(Tingkhong) 		0417009000NRG23250120230218862 27/01/2023 JARMENIUS LAKRA 0417009WL022780 JARMENIUS LAKRA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444691 MR JARMENIUS LAKRA ()
254 TINGKHONG AS-17-009-002-014/910
(Tingkhong) 		0417009000NRG23250120230218861 27/01/2023 SARIKA LAKRA 0417009WL022780 SARIKA LAKRA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444849 MRS SARIKA LAKRA ()
255 TINGKHONG AS-17-009-002-014/911
(Tingkhong) 		0417009000NRG23250120230218863 27/01/2023 HILARUS LAKRA 0417009WL022780 HILARUS LAKRA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444696 MR HILARIUS LAKARA ()
256 TINGKHONG AS-17-009-002-014/911
(Tingkhong) 		0417009000NRG23250120230218864 27/01/2023 JYOTIMALA LAKRA 0417009WL022780 JYOTIMALA LAKRA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444702 MISS JYOTIMALA KUJUR ()
257 TINGKHONG AS-17-009-002-014/927
(Tingkhong) 		0417009000NRG23250120230218868 27/01/2023 josila bhumij kujur 0417009WL022780 josila bhumij kujur 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444728 MRS JOSILA BHUMIJKUJUR ()
258 TINGKHONG AS-17-009-002-015/100
(Tingkhong) 		0417009000NRG23250120230218869 27/01/2023 REKHA MAJHI 0417009WL022780 REKHA MAJHI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444727 MRS REKHA MAJHI ()
259 TINGKHONG AS-17-009-002-015/101
(Tingkhong) 		0417009000NRG23250120230218870 27/01/2023 TUTUMONI MURAH 0417009WL022780 TUTUMONI MURAH 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444832 MRS TUTUMONI MURAH ()
260 TINGKHONG AS-17-009-002-015/102
(Tingkhong) 		0417009000NRG23250120230218871 27/01/2023 JULI MURAH 0417009WL022780 JULI MURAH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444701 MRS JULI MURAH ()
261 TINGKHONG AS-17-009-002-015/107
(Tingkhong) 		0417009000NRG23250120230218874 27/01/2023 HIMALI LIMBOO 0417009WL022780 HIMALI LIMBOO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444846 MISS HIMALI LIMBOO ()
262 TINGKHONG AS-17-009-002-015/1117-A
(Tingkhong) 		0417009000NRG23250120230218875 27/01/2023 MAMI DEVI SONAR 0417009WL022780 MAMI DEVI SONAR 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444697 MRS MAMI DEVI SONAR ()
263 TINGKHONG AS-17-009-002-015/1119
(Tingkhong) 		0417009000NRG23250120230218876 27/01/2023 BINITA RAI 0417009WL022780 BINITA RAI 00415 SBIN0007327 458 458 Processed 04/02/2023 8467444889 MRS BINITA SINGH RAI ()
264 TINGKHONG AS-17-009-002-015/1119
(Tingkhong) 		0417009000NRG23250120230218877 27/01/2023 SITA MAYA RAI 0417009WL022780 SITA MAYA RAI 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444560 MISS SITAMAYA RAI ()
265 TINGKHONG AS-17-009-002-015/1130
(Tingkhong) 		0417009000NRG23250120230218879 27/01/2023 SALINA KUJUR 0417009WL022780 SALINA KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444844 MRS SELINA KUJUR ()
266 TINGKHONG AS-17-009-002-015/1131
(Tingkhong) 		0417009000NRG23250120230218880 27/01/2023 MONIKA KUJUR 0417009WL022780 MONIKA KUJUR 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444842 MRS MONIKA KUJUR ()
267 TINGKHONG AS-17-009-002-015/1132-A
(Tingkhong) 		0417009000NRG23250120230218881 27/01/2023 ELIZABETH KUJUR 0417009WL022780 ELIZABETH KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444563 MRS ELIZABETH KUJUR ()
268 TINGKHONG AS-17-009-002-015/1133
(Tingkhong) 		0417009000NRG23250120230218882 27/01/2023 HALPOSH KERKETE 0417009WL022780 HALPOSH KERKETE 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444878 MR HALPOSH KERKETTA ()
269 TINGKHONG AS-17-009-002-015/1156
(Tingkhong) 		0417009000NRG23250120230218883 27/01/2023 SONGITA CHUTIA 0417009WL022780 SONGITA CHUTIA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444834 MRS SONGITA CHUTIA ()
270 TINGKHONG AS-17-009-002-015/1158
(Tingkhong) 		0417009000NRG23250120230218884 27/01/2023 URSELA KHARIA 0417009WL022780 URSELA KHARIA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444747 MRS URSELA KHARIA ()
271 TINGKHONG AS-17-009-002-015/1159-A
(Tingkhong) 		0417009000NRG23250120230218886 27/01/2023 GITA MAJHI 0417009WL022780 GITA MAJHI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444461 MRS GITA MAJHI ()
272 TINGKHONG AS-17-009-002-015/1159-A
(Tingkhong) 		0417009000NRG23250120230218885 27/01/2023 GOBIN MAJHI 0417009WL022780 GOBIN MAJHI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444459 MR GOBIN MAJHI ()
273 TINGKHONG AS-17-009-002-015/1169
(Tingkhong) 		0417009000NRG23250120230218888 27/01/2023 DEVIT TOPPO 0417009WL022780 DEVIT TOPPO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444886 MR DEVIT TOPPO ()
274 TINGKHONG AS-17-009-002-015/1169
(Tingkhong) 		0417009000NRG23250120230218887 27/01/2023 DIAYAFOSH TOPPO 0417009WL022780 DIAYAFOSH TOPPO 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444947 MR DIYAFAS TOPPO ()
275 TINGKHONG AS-17-009-002-015/1171
(Tingkhong) 		0417009000NRG23250120230218890 27/01/2023 MARIUS URANG 0417009WL022780 MARIUS URANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444784 MR MARIUS URANG ()
276 TINGKHONG AS-17-009-002-015/1174
(Tingkhong) 		0417009000NRG23250120230218891 27/01/2023 ANUP TAMANG 0417009WL022780 ANUP TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444877 MR ANUP TAMANG ()
277 TINGKHONG AS-17-009-002-015/1174
(Tingkhong) 		0417009000NRG23250120230218892 27/01/2023 TARA TAMANG 0417009WL022780 TARA TAMANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444605 MRS TARA TAMANG ()
278 TINGKHONG AS-17-009-002-015/1180-B
(Tingkhong) 		0417009000NRG23250120230218893 27/01/2023 PIOUS KUJUR 0417009WL022780 PIOUS KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444946 MRS RENUKA KUJUR ()
279 TINGKHONG AS-17-009-002-015/1180-B
(Tingkhong) 		0417009000NRG23250120230218894 27/01/2023 PORMILA KUJUR 0417009WL022780 PORMILA KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444950 MISS PORMILA KUJUR ()
280 TINGKHONG AS-17-009-002-015/1186
(Tingkhong) 		0417009000NRG23250120230218896 27/01/2023 KALPANA TAMANG 0417009WL022780 KALPANA TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444827 MS KALPANA TAMANG ()
281 TINGKHONG AS-17-009-002-015/1186
(Tingkhong) 		0417009000NRG23250120230218895 27/01/2023 SANJIT TAMANG 0417009WL022780 SANJIT TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444543 MR SANJIT TAMANG ()
282 TINGKHONG AS-17-009-002-015/1186-A
(Tingkhong) 		0417009000NRG23250120230218898 27/01/2023 SOKHILA TAMANG 0417009WL022780 SOKHILA TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444894 MRS SOKHILA TAMANG ()
283 TINGKHONG AS-17-009-002-015/1193
(Tingkhong) 		0417009000NRG23250120230218899 27/01/2023 ATIMAYA TAMANG 0417009WL022780 ATIMAYA TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444597 MRS ATIMAYA TAMANG ()
284 TINGKHONG AS-17-009-002-015/1194
(Tingkhong) 		0417009000NRG23250120230218900 27/01/2023 GANAGA MAYA TAMANG 0417009WL022780 GANAGA MAYA TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444564 MRS GANGAMAYA TAMANG ()
285 TINGKHONG AS-17-009-002-015/1196
(Tingkhong) 		0417009000NRG23250120230218901 27/01/2023 DAL BAHADUR TAMANG 0417009WL022780 DAL BAHADUR TAMANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444880 MR DALBAHADUR TAMANG ()
286 TINGKHONG AS-17-009-002-015/1198
(Tingkhong) 		0417009000NRG23250120230218903 27/01/2023 SANJAY MAJHI 0417009WL022780 SANJAY MAJHI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444699 MR SANJAY MAJHI ()
287 TINGKHONG AS-17-009-002-015/1198
(Tingkhong) 		0417009000NRG23250120230218902 27/01/2023 SUNITA MAJHI 0417009WL022780 SUNITA MAJHI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444939 MRS SUNITA MAJHI ()
288 TINGKHONG AS-17-009-002-015/1198-A
(Tingkhong) 		0417009000NRG23250120230218906 27/01/2023 AMOR MAJHI 0417009WL022780 AMOR MAJHI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444552 MR AMOR MAJHI ()
289 TINGKHONG AS-17-009-002-015/1199
(Tingkhong) 		0417009000NRG23250120230218907 27/01/2023 MARTHA URANG 0417009WL022780 MARTHA URANG 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444596 MRS MARTHA URANG ()
290 TINGKHONG AS-17-009-002-015/1201-A
(Tingkhong) 		0417009000NRG23250120230218908 27/01/2023 ANIL LIMBOO 0417009WL022780 ANIL LIMBOO 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444850 MR ANIL LIMBOO ()
291 TINGKHONG AS-17-009-002-015/1206
(Tingkhong) 		0417009000NRG23250120230218914 27/01/2023 SUKRAJ LIMBOO 0417009WL022780 SUKRAJ LIMBOO 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444460 MR SUKRAJ LIMBOO ()
292 TINGKHONG AS-17-009-002-015/1206-B
(Tingkhong) 		0417009000NRG23250120230218917 27/01/2023 BINA LIMBOO 0417009WL022780 BINA LIMBOO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444931 MRS BINA LIMBOO ()
293 TINGKHONG AS-17-009-002-015/1206-B
(Tingkhong) 		0417009000NRG23250120230218916 27/01/2023 GONESH LIMBOO 0417009WL022780 GONESH LIMBOO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444848 MR GONESH LIMBOO ()
294 TINGKHONG AS-17-009-002-015/1207
(Tingkhong) 		0417009000NRG23250120230218920 27/01/2023 AMAR LIMBOO 0417009WL022780 AMAR LIMBOO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444951 MR AMAR LIMBOO ()
295 TINGKHONG AS-17-009-002-015/1207
(Tingkhong) 		0417009000NRG23250120230218921 27/01/2023 MONIKA LIMBOO 0417009WL022780 MONIKA LIMBOO 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444592 MRS MONIKA LIMBOO ()
296 TINGKHONG AS-17-009-002-015/1209
(Tingkhong) 		0417009000NRG23250120230218922 27/01/2023 SANTI SEWRA 0417009WL022780 SANTI SEWRA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444948 MRS SANTI SAWRA ()
297 TINGKHONG AS-17-009-002-015/1222
(Tingkhong) 		0417009000NRG23250120230218924 27/01/2023 REETA RAI 0417009WL022780 REETA RAI 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444700 MRS REETA TAMANGRAI ()
298 TINGKHONG AS-17-009-002-015/1222
(Tingkhong) 		0417009000NRG23250120230218923 27/01/2023 SAJAN RAI 0417009WL022780 SAJAN RAI 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444851 MR SAJAN RAI ()
299 TINGKHONG AS-17-009-002-015/1230-A
(Tingkhong) 		0417009000NRG23250120230218925 27/01/2023 ASHA MURAH 0417009WL022780 ASHA MURAH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444928 MRS ASHA MURAH ()
300 TINGKHONG AS-17-009-002-015/1231
(Tingkhong) 		0417009000NRG23250120230218927 27/01/2023 Mr. RAJU GARH 0417009WL022780 Mr. RAJU GARH 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444885 MR RAJU GARH ()
301 TINGKHONG AS-17-009-002-015/1231
(Tingkhong) 		0417009000NRG23250120230218926 27/01/2023 SARASWATI GARH 0417009WL022780 SARASWATI GARH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444887 MRS SARASWATI GORH ()
302 TINGKHONG AS-17-009-002-015/1232
(Tingkhong) 		0417009000NRG23250120230218928 27/01/2023 MANKUMARI LIMBOO 0417009WL022780 MANKUMARI LIMBOO 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444704 MRS MANKUMARI LIMBOO ()
303 TINGKHONG AS-17-009-002-015/1255-A
(Tingkhong) 		0417009000NRG23250120230218931 27/01/2023 PHELOMINA MURAH 0417009WL022780 PHELOMINA MURAH 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444944 MRS PHILOMINA MURAH ()
304 TINGKHONG AS-17-009-002-015/1256
(Tingkhong) 		0417009000NRG23250120230218932 27/01/2023 RITA TELANGA 0417009WL022780 RITA TELANGA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444838 MRS RITA TELANGA ()
305 TINGKHONG AS-17-009-002-015/1256
(Tingkhong) 		0417009000NRG23250120230218933 27/01/2023 ROBINA TELENGA 0417009WL022780 ROBINA TELENGA 00415 SBIN0007327 1145 1145 Rejected 04/02/2023 8467444692 No Such Account
306 TINGKHONG AS-17-009-002-015/1257
(Tingkhong) 		0417009000NRG23250120230218934 27/01/2023 MINATI MURA 0417009WL022780 MINATI MURA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444601 MRS MINATI MURAH ()
307 TINGKHONG AS-17-009-002-015/1258-A
(Tingkhong) 		0417009000NRG23250120230218935 27/01/2023 ALADI TELENGA 0417009WL022780 ALADI TELENGA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444893 MRS ALADI TELENGA ()
308 TINGKHONG AS-17-009-002-015/1266-A
(Tingkhong) 		0417009000NRG23250120230218937 27/01/2023 MAYAMONI GOWALA 0417009WL022780 MAYAMONI GOWALA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444600 MRS MAYAMONI GOWALA ()
309 TINGKHONG AS-17-009-002-015/1270-A
(Tingkhong) 		0417009000NRG23250120230218938 27/01/2023 Mrs. SOKI PAHARIA 0417009WL022780 Mrs. SOKI PAHARIA 00415 SBIN0007327 687 687 Rejected 04/02/2023 8467444929 Account closed
310 TINGKHONG AS-17-009-002-015/1271
(Tingkhong) 		0417009000NRG23250120230218939 27/01/2023 Rejina Paharia 0417009WL022780 Rejina Paharia 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444879 MRS RIJENA PAHARIYA ()
311 TINGKHONG AS-17-009-002-015/1273-A
(Tingkhong) 		0417009000NRG23250120230218940 27/01/2023 SABINA TANTI 0417009WL022780 SABINA TANTI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444581 MRS SABINA TANTI ()
312 TINGKHONG AS-17-009-002-015/1273-C
(Tingkhong) 		0417009000NRG23250120230218941 27/01/2023 SIMA TANTI 0417009WL022780 SIMA TANTI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444777 MRS SIMA TANTI ()
313 TINGKHONG AS-17-009-002-015/1273-D
(Tingkhong) 		0417009000NRG23250120230218942 27/01/2023 KRISHMA TANTI 0417009WL022780 KRISHMA TANTI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444636 MRS KRISHMA TANTI ()
314 TINGKHONG AS-17-009-002-015/1276
(Tingkhong) 		0417009000NRG23250120230218944 27/01/2023 FREDIP KUJUR 0417009WL022780 FREDIP KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444748 MR FREDIP KUJUR ()
315 TINGKHONG AS-17-009-002-015/1276
(Tingkhong) 		0417009000NRG23250120230218945 27/01/2023 MONIKA KUJUR 0417009WL022780 MONIKA KUJUR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444689 MRS MONIKA KUJUR ()
316 TINGKHONG AS-17-009-002-015/1276-A
(Tingkhong) 		0417009000NRG23250120230218946 27/01/2023 ANTHONY KUJUR 0417009WL022780 ANTHONY KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444647 MR ANTHONY KUJUR ()
317 TINGKHONG AS-17-009-002-015/1276-A
(Tingkhong) 		0417009000NRG23250120230218947 27/01/2023 DEWNICIA KUJUR 0417009WL022780 DEWNICIA KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444828 MR DEWNICIA KUJUR ()
318 TINGKHONG AS-17-009-002-015/1277-B
(Tingkhong) 		0417009000NRG23250120230218949 27/01/2023 BINA MODI 0417009WL022780 BINA MODI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444646 MRS BINA MODI ()
319 TINGKHONG AS-17-009-002-015/1277-B
(Tingkhong) 		0417009000NRG23250120230218948 27/01/2023 LOBOO MUDI 0417009WL022780 LOBOO MUDI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444884 MR LOBOO MUDI ()
320 TINGKHONG AS-17-009-002-015/1278
(Tingkhong) 		0417009000NRG23250120230218950 27/01/2023 RITEN BHUMIJ 0417009WL022780 RITEN BHUMIJ 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444837 MR RITEN BHUMIJ ()
321 TINGKHONG AS-17-009-002-015/1278-A
(Tingkhong) 		0417009000NRG23250120230218951 27/01/2023 MANUJ BHUMIJ 0417009WL022780 MANUJ BHUMIJ 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444932 MR MANUJ BHUMIJ ()
322 TINGKHONG AS-17-009-002-015/1278-B
(Tingkhong) 		0417009000NRG23250120230218953 27/01/2023 GOPI BHUMIJ 0417009WL022780 GOPI BHUMIJ 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444690 MR GOPI BHUMIJ ()
323 TINGKHONG AS-17-009-002-015/1278-B
(Tingkhong) 		0417009000NRG23250120230218952 27/01/2023 RADHIKA BHUMIJ 0417009WL022780 RADHIKA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444591 MRS RADHIKA BHUMIJ ()
324 TINGKHONG AS-17-009-002-015/1278-C
(Tingkhong) 		0417009000NRG23250120230218954 27/01/2023 MONISHA BHUMIJ 0417009WL022780 MONISHA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444619 MRS MONISHA BHUMIJ ()
325 TINGKHONG AS-17-009-002-015/1280-B
(Tingkhong) 		0417009000NRG23250120230218956 27/01/2023 ANIL BHUMIJ 0417009WL022780 ANIL BHUMIJ 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444583 MR ANIL BHUMIJ ()
326 TINGKHONG AS-17-009-002-015/1281
(Tingkhong) 		0417009000NRG23250120230218958 27/01/2023 SUNITA BHUMIJ 0417009WL022780 SUNITA BHUMIJ 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444695 MRS SUNITA BHUMIJ ()
327 TINGKHONG AS-17-009-002-015/1282-A
(Tingkhong) 		0417009000NRG23250120230218959 27/01/2023 DEEPA GOWALA 0417009WL022780 DEEPA GOWALA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444620 MRS DEEPA GOWALA ()
328 TINGKHONG AS-17-009-002-015/1284
(Tingkhong) 		0417009000NRG23250120230218961 27/01/2023 ANJOLLIA TOPPO 0417009WL022780 ANJOLLIA TOPPO 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444882 MRS ANJOLLIA TOPPO ()
329 TINGKHONG AS-17-009-002-015/1284
(Tingkhong) 		0417009000NRG23250120230218960 27/01/2023 ELIJAR TOPPO 0417009WL022780 ELIJAR TOPPO 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444881 MR ELIJAR TOPPO ()
330 TINGKHONG AS-17-009-002-015/1285-B
(Tingkhong) 		0417009000NRG23250120230218963 27/01/2023 KRISHTINA EKKA 0417009WL022780 KRISHTINA EKKA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444457 MRS KRISTINA EKKA ()
331 TINGKHONG AS-17-009-002-015/1286
(Tingkhong) 		0417009000NRG23250120230218965 27/01/2023 JEFERENIUSH KUJUR 0417009WL022780 JEFERENIUSH KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444914 MR JEFERENIUSH KUJUR ()
332 TINGKHONG AS-17-009-002-015/1286
(Tingkhong) 		0417009000NRG23250120230218966 27/01/2023 ROZELINA KUJUR 0417009WL022780 ROZELINA KUJUR 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444638 MRS ROSELINA KUJUR ()
333 TINGKHONG AS-17-009-002-015/1288-A
(Tingkhong) 		0417009000NRG23250120230218967 27/01/2023 LIBAN KUJUR 0417009WL022780 LIBAN KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444595 MR LIBAN KUJUR ()
334 TINGKHONG AS-17-009-002-015/1288-A
(Tingkhong) 		0417009000NRG23250120230218968 27/01/2023 SONALI MANKI KUJUR 0417009WL022780 SONALI MANKI KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444618 MISS SONALI MANKI ()
335 TINGKHONG AS-17-009-002-015/1288-B
(Tingkhong) 		0417009000NRG23250120230218969 27/01/2023 ELIAZAR KUJUR 0417009WL022780 ELIAZAR KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444829 MR ELIAJAR KUJUR ()
336 TINGKHONG AS-17-009-002-015/1289
(Tingkhong) 		0417009000NRG23250120230218971 27/01/2023 KIRAN EKKA 0417009WL022780 KIRAN EKKA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444841 MRS KIRON EKKA ()
337 TINGKHONG AS-17-009-002-015/1295-A
(Tingkhong) 		0417009000NRG23250120230218974 27/01/2023 MIKEL TIRKEY 0417009WL022780 MIKEL TIRKEY 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444778 MR MAIKEL TIRKEY ()
338 TINGKHONG AS-17-009-002-015/1297
(Tingkhong) 		0417009000NRG23250120230218976 27/01/2023 SONAMI TANTI 0417009WL022780 SONAMI TANTI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444648 MISS SONAMI TANTI ()
339 TINGKHONG AS-17-009-002-015/1297
(Tingkhong) 		0417009000NRG23250120230218975 27/01/2023 SUMITRA TANTI 0417009WL022780 SUMITRA TANTI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444943 MR NONKUMAR TANTI ()
340 TINGKHONG AS-17-009-002-015/1298-A
(Tingkhong) 		0417009000NRG23250120230218977 27/01/2023 SUBONITA PAHARIA 0417009WL022780 SUBONITA PAHARIA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444621 MRS SUBONITA PAHARIA ()
341 TINGKHONG AS-17-009-002-015/130
(Tingkhong) 		0417009000NRG23250120230218978 27/01/2023 JEUTI MINJ 0417009WL022780 JEUTI MINJ 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444705 MRS JEUTI MINJ ()
342 TINGKHONG AS-17-009-002-015/1315
(Tingkhong) 		0417009000NRG23250120230218980 27/01/2023 KALASHTUS TIRKEY 0417009WL022780 KALASHTUS TIRKEY 00415 SBIN0007327 458 458 Processed 04/02/2023 8467444606 MR KALASHTUS TIRKEY ()
343 TINGKHONG AS-17-009-002-015/1325
(Tingkhong) 		0417009000NRG23250120230218981 27/01/2023 BISHNU TANTI 0417009WL022780 BISHNU TANTI 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444589 MR BISHNO TANTI ()
344 TINGKHONG AS-17-009-002-015/1326
(Tingkhong) 		0417009000NRG23250120230218982 27/01/2023 BOBITA BHUMIJ 0417009WL022780 BOBITA BHUMIJ 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444847 MRS BOBITA BHUMIJ ()
345 TINGKHONG AS-17-009-002-015/1327-A
(Tingkhong) 		0417009000NRG23250120230218984 27/01/2023 PREETI PAHARIA 0417009WL022780 PREETI PAHARIA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444913 MRS PAHARIA PREETTI ()
346 TINGKHONG AS-17-009-002-015/1327-A
(Tingkhong) 		0417009000NRG23250120230218983 27/01/2023 ROMON PAHARIA 0417009WL022780 ROMON PAHARIA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444622 MR ROMON PAHARIA ()
347 TINGKHONG AS-17-009-002-015/1330
(Tingkhong) 		0417009000NRG23250120230218985 27/01/2023 RAJNI PAHARIA 0417009WL022780 RAJNI PAHARIA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444580 MRS RAJINI PAHARIA ()
348 TINGKHONG AS-17-009-002-015/2131-A
(Tingkhong) 		0417009000NRG23250120230218986 27/01/2023 JUNMONI MURAH 0417009WL022780 JUNMONI MURAH 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444892 MRS JUNALI MURAH ()
349 TINGKHONG AS-17-009-002-015/2331
(Tingkhong) 		0417009000NRG23250120230218987 27/01/2023 NARA MAYA TAMANG 0417009WL022780 NARA MAYA TAMANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444603 MRS NORAMAYA TAMANG ()
350 TINGKHONG AS-17-009-002-015/2382
(Tingkhong) 		0417009000NRG23250120230218988 27/01/2023 MON KUMAR MAJHI 0417009WL022780 MON KUMAR MAJHI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444911 MR MON KUMAR MAJHI ()
351 TINGKHONG AS-17-009-002-015/2382
(Tingkhong) 		0417009000NRG23250120230218989 27/01/2023 TIL KUMARI MAJHI 0417009WL022780 TIL KUMARI MAJHI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444604 MRS TIL KUMARI MAJHI ()
352 TINGKHONG AS-17-009-002-015/2660
(Tingkhong) 		0417009000NRG23250120230218990 27/01/2023 SALONTI MURA 0417009WL022780 SALONTI MURA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444590 MRS SALONTY MURA ()
353 TINGKHONG AS-17-009-002-024/2428
(Tingkhong) 		0417009000NRG23250120230218991 27/01/2023 RIMI RAJKONWAR 0417009WL022780 RIMI RAJKONWAR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444890 MRS RIMI RAJKONWAR ()
354 TINGKHONG AS-17-009-003-007/83
(SALMARI G.P.) 		0417009003NRG23260120230219022 27/01/2023 ROBIN SONOWAL 0417009003WL022792 ROBIN SONOWAL 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444896 MR ROBIN SONOWAL ()
355 TINGKHONG AS-17-009-006-011/683
(Dillibari) 		0417009006NRG23270120230219666 27/01/2023 TINA MUNDA 0417009006WL022850 TINA MUNDA 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444739 MRS TINA MUNDA ()
356 TINGKHONG AS-17-009-006-020/1887
(Dillibari) 		0417009006NRG23270120230219671 27/01/2023 WAHIDA BEGAM 0417009006WL022850 WAHIDA BEGAM 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444883 MRS WAHIDA BEGAM ()
357 TINGKHONG AS-17-009-006-020/1887-A
(Dillibari) 		0417009006NRG23270120230219673 27/01/2023 Nasima Begom 0417009006WL022850 Nasima Begom 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444539 MRS NASIMA BEGAM ()
358 TINGKHONG AS-17-009-006-020/1887-A
(Dillibari) 		0417009006NRG23270120230219675 27/01/2023 SABBAR HUSSAIN 0417009006WL022850 SABBAR HUSSAIN 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444901 MR SABBAR HUSSAIN ()
359 TINGKHONG AS-17-009-006-020/1887-A
(Dillibari) 		0417009006NRG23270120230219674 27/01/2023 SHAJJAD HUSSAIN 0417009006WL022850 SHAJJAD HUSSAIN 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444930 MR SHAJJAD HUSSAIN ()
360 TINGKHONG AS-17-009-006-020/1887-C
(Dillibari) 		0417009006NRG23270120230219677 27/01/2023 JUBADA BEGUM 0417009006WL022850 JUBADA BEGUM 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444942 MRS JUBADA BAGEM ()
361 TINGKHONG AS-17-009-006-020/1887-C
(Dillibari) 		0417009006NRG23270120230219676 27/01/2023 SHARAFAT HUSSAIN 0417009006WL022850 SHARAFAT HUSSAIN 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444895 MR SHARAFAT HUSSAIN ()
362 TINGKHONG AS-17-009-006-020/497-A
(Dillibari) 		0417009006NRG23270120230219681 27/01/2023 ANITA MUARH 0417009006WL022850 ANITA MUARH 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444616 MRS ANITA MURAH ()
363 TINGKHONG AS-17-009-006-020/498
(Dillibari) 		0417009006NRG23270120230219682 27/01/2023 ANU MURAH 0417009006WL022850 ANU MURAH 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444599 MRS ANU MURARI ()
364 TINGKHONG AS-17-009-006-020/506
(Dillibari) 		0417009006NRG23270120230219684 27/01/2023 SHANTI MURAH 0417009006WL022850 SHANTI MURAH 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444927 MRS SHANTI MURAH ()
365 TINGKHONG AS-17-009-006-020/516
(Dillibari) 		0417009006NRG23270120230219691 27/01/2023 Raj Bahadur Rai 0417009006WL022850 Raj Bahadur Rai 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444542 MR RAJ BAHADUR RAI ()
366 TINGKHONG AS-17-009-006-020/516
(Dillibari) 		0417009006NRG23270120230219693 27/01/2023 RASHMI RAI 0417009006WL022850 RASHMI RAI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444608 MISS ROSHMI RAI ()
367 TINGKHONG AS-17-009-006-020/516-A
(Dillibari) 		0417009006NRG23270120230219694 27/01/2023 Mr. TILOK RAI 0417009006WL022850 Mr. TILOK RAI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444663 MR TILOK RAI ()
368 TINGKHONG AS-17-009-007-007/381-A
(Halaguri Tipamia) 		0417009007NRG23270120230219407 27/01/2023 TAMOTI EKKA 0417009007WL022813 TAMOTI EKKA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444703 MR TAMOTI EKKA ()
369 TINGKHONG AS-17-009-007-007/381-B
(Halaguri Tipamia) 		0417009007NRG23270120230219408 27/01/2023 ARUN EKKA 0417009007WL022813 ARUN EKKA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444938 MR ARUN EKKA ()
370 TINGKHONG AS-17-009-007-007/424
(Halaguri Tipamia) 		0417009007NRG23270120230219410 27/01/2023 JORGE PANIKA 0417009007WL022813 JORGE PANIKA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444540 MRS JASINTA PANIKAWA ()
371 TINGKHONG AS-17-009-007-007/432
(Halaguri Tipamia) 		0417009007NRG23270120230219411 27/01/2023 BINOD SONAR 0417009007WL022813 BINOD SONAR 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444912 MR BINOD SONAR ()
372 TINGKHONG AS-17-009-007-007/441
(Halaguri Tipamia) 		0417009007NRG23270120230219414 27/01/2023 NARAYAN TAMANG 0417009007WL022813 NARAYAN TAMANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444899 MR NARAYAN TAMANG ()
373 TINGKHONG AS-17-009-007-007/442
(Halaguri Tipamia) 		0417009007NRG23270120230219415 27/01/2023 DHANMAYA TAMANG 0417009007WL022813 DHANMAYA TAMANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444897 MRS DHONMAYA TAMANG ()
374 TINGKHONG AS-17-009-007-007/463
(Halaguri Tipamia) 		0417009007NRG23270120230219417 27/01/2023 Sri Fagu Panika 0417009007WL022813 Sri Fagu Panika 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444567 MRS BINA PANIKA ()
375 TINGKHONG AS-17-009-007-007/497-A
(Halaguri Tipamia) 		0417009007NRG23270120230219420 27/01/2023 AKTHA AIND 0417009007WL022813 AKTHA AIND 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444900 MRS AKTHA AIND ()
376 TINGKHONG AS-17-009-007-007/497-B
(Halaguri Tipamia) 		0417009007NRG23270120230219421 27/01/2023 JAIPAL IND 0417009007WL022813 JAIPAL IND 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444898 MR JAIPAL IND ()
377 TINGKHONG AS-17-009-007-007/499
(Halaguri Tipamia) 		0417009007NRG23270120230219422 27/01/2023 REJINA AIND 0417009007WL022813 REJINA AIND 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444570 MRS RIJENA AIND ()
378 TINGKHONG AS-17-009-007-007/500-A
(Halaguri Tipamia) 		0417009007NRG23270120230219423 27/01/2023 RAJU SINGH 0417009007WL022813 RAJU SINGH 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444941 MR RAJU SINGH ()
379 TINGKHONG AS-17-009-007-007/501
(Halaguri Tipamia) 		0417009007NRG23270120230219424 27/01/2023 ALEKJENDAR INDUWAR 0417009007WL022813 ALEKJENDAR INDUWAR 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444934 MR ALEKJENDAR INDUWAR ()
380 TINGKHONG AS-17-009-007-007/502-A
(Halaguri Tipamia) 		0417009007NRG23270120230219425 27/01/2023 HABIL KUJUR 0417009007WL022813 HABIL KUJUR 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444935 MR HABIL KUJUR ()
381 TINGKHONG AS-17-009-007-007/507-A
(Halaguri Tipamia) 		0417009007NRG23270120230219426 27/01/2023 CHUKAMAYA TAMANG 0417009007WL022813 CHUKAMAYA TAMANG 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444650 MRS CHUKAMAYA TAMANG ()
382 TINGKHONG AS-17-009-007-007/517-A
(Halaguri Tipamia) 		0417009007NRG23270120230219427 27/01/2023 AGASTIN INDUWAR 0417009007WL022813 AGASTIN INDUWAR 00415 SBIN0007327 687 687 Processed 04/02/2023 8467444937 MR AGASTIN INDUWAR ()
383 TINGKHONG AS-17-009-007-007/530
(Halaguri Tipamia) 		0417009007NRG23270120230219430 27/01/2023 Sri Gubin Patnayak 0417009007WL022813 Sri Gubin Patnayak 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444787 MRS SAKUNTOLA PATNAYAK ()
384 TINGKHONG AS-17-009-007-007/537
(Halaguri Tipamia) 		0417009007NRG23270120230219432 27/01/2023 MONUJ MAUT 0417009007WL022813 MONUJ MAUT 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444571 MR MANOJ MAUT ()
385 TINGKHONG AS-17-009-007-007/538
(Halaguri Tipamia) 		0417009007NRG23270120230219433 27/01/2023 ANJOLI MOUT 0417009007WL022813 ANJOLI MOUT 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444933 MRS ANJOLI MOUT ()
386 TINGKHONG AS-17-009-007-007/538
(Halaguri Tipamia) 		0417009007NRG23270120230219434 27/01/2023 HEMANTA MOUT 0417009007WL022813 HEMANTA MOUT 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444566 MR HEMANTA MOUT ()
387 TINGKHONG AS-17-009-007-007/540
(Halaguri Tipamia) 		0417009007NRG23270120230219436 27/01/2023 BHAROTI SAIKIA 0417009007WL022813 BHAROTI SAIKIA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467444936 MRS BHARATI SAIKIA ()
388 TINGKHONG AS-17-009-008-006/2820
(Rajgarh) 		0417009008NRG23260120230219165 27/01/2023 SUKURMONI TANTI 0417009008WL022804 SUKURMONI TANTI 00415 SBIN0007327 1603 1603 Processed 04/02/2023 8467444658 MRS SHUKURMONI TANTI ()
389 TINGKHONG AS-17-009-008-010/10-A
(Rajgarh) 		0417009008NRG23270120230219374 27/01/2023 RUPALI MUNDA 0417009008WL022808 RUPALI MUNDA 00415 SBIN0007327 1832 1832 Processed 04/02/2023 8467444588 MRS RUPALI MUNDA ()
390 TINGKHONG AS-17-009-009-002/1229
(Borbam) 		0417009000NRG23270120230219587 27/01/2023 SORBESWAR CHAUTAL 0417009WL022837 SORBESWAR CHAUTAL 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444628 MR SORBESWAR CHAUTAL ()
391 TINGKHONG AS-17-009-009-008/1039
(Borbam) 		0417009000NRG23270120230219510 27/01/2023 BIDUTE BAKALIYAL 0417009WL022831 BIDUTE BAKALIYAL 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444545 MR BIDUTE BAKALIYAL ()
392 TINGKHONG AS-17-009-009-008/1039
(Borbam) 		0417009000NRG23270120230219508 27/01/2023 ROBIN BOKALIAL 0417009WL022831 ROBIN BOKALIAL 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444458 MR ROBIN BOKALIAL ()
393 TINGKHONG AS-17-009-009-008/776
(Borbam) 		0417009000NRG23270120230219515 27/01/2023 DIPIKA BOKALIYAL 0417009WL022831 DIPIKA BOKALIYAL 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444585 MRS DIPIKA BOKALIYAL ()
394 TINGKHONG AS-17-009-009-008/781-A
(Borbam) 		0417009000NRG23270120230219516 27/01/2023 MONUJ KUMAR GOGOI 0417009WL022831 MONUJ KUMAR GOGOI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444624 MR MONUJ KUMAR GOGOI ()
395 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009000NRG23270120230219519 27/01/2023 HUNTORA BOKALIAL 0417009WL022831 HUNTORA BOKALIAL 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467444572 MRS HUNTORA BOKALIAL ()
396 TINGKHONG AS-17-009-010-005/2728
(Kenduguri) 		0417009010NRG23270120230219383 27/01/2023 MONUJ TASHA 0417009010WL022810 MONUJ TASHA 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444662 MR MONUJ TASHA ()
397 TINGKHONG AS-17-009-010-010/625
(Kenduguri) 		0417009010NRG23270120230219393 27/01/2023 BINA KHARIA 0417009010WL022811 BINA KHARIA 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444660 MRS BINA KHARIA ()
398 TINGKHONG AS-17-009-010-010/672
(Kenduguri) 		0417009010NRG23270120230219394 27/01/2023 MRS LAKHESWARI SABAR 0417009010WL022811 MRS LAKHESWARI SABAR 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444659 MRS LAKHESWARI SABAR ()
399 TINGKHONG AS-17-009-010-012/1134
(Kenduguri) 		0417009010NRG23260120230218995 27/01/2023 PANIRAM KURMI 0417009010WL022782 PANIRAM KURMI 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444656 MR PANIRAM KURMI ()
400 TINGKHONG AS-17-009-010-012/2724
(Kenduguri) 		0417009010NRG23270120230219387 27/01/2023 SUBHASH BORAIK 0417009010WL022810 SUBHASH BORAIK 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444681 MR SUBHAS BORAIK ()
401 TINGKHONG AS-17-009-010-014/56
(Kenduguri) 		0417009010NRG23270120230219400 27/01/2023 ANJOLI KONCH 0417009010WL022811 ANJOLI KONCH 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444569 MRS ANJALI KONCH ()
402 TINGKHONG AS-17-009-010-015/1227
(Kenduguri) 		0417009010NRG23260120230218996 27/01/2023 SUBHAN BAKALIAL 0417009010WL022782 SUBHAN BAKALIAL 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444544 MR SUBHAN BAKALIAL ()
403 TINGKHONG AS-17-009-010-015/1230
(Kenduguri) 		0417009010NRG23260120230218997 27/01/2023 DURGO BAKALIAL 0417009010WL022782 DURGO BAKALIAL 00415 SBIN0007327 229 229 Processed 04/02/2023 8467444949 MR DURGO BAKALIAL ()
404 TINGKHONG AS-17-009-010-015/1236
(Kenduguri) 		0417009010NRG23260120230218999 27/01/2023 PHULESWARI BAKALIAL 0417009010WL022783 PHULESWARI BAKALIAL 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444945 MRS PHULESWARI BAKALIAL ()
405 TINGKHONG AS-17-009-010-017/1315
(Kenduguri) 		0417009010NRG23270120230219379 27/01/2023 DURGA GARH 0417009010WL022809 DURGA GARH 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444546 MR DURGA GARH ()
406 TINGKHONG AS-17-009-010-017/1322
(Kenduguri) 		0417009010NRG23270120230219401 27/01/2023 KORAN GARH 0417009010WL022811 KORAN GARH 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467444734 MR KARAN GAUR ()
SubTotal 185948 185948
407 TINGKHONG AS-17-009-006-020/517
(Dillibari) 		0417009006NRG23270120230219698 27/01/2023 NITU URANG 0417009006WL022850 NITU URANG 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444664 MISS NITU URANG ()
408 TINGKHONG AS-17-009-010-001/1591-A
(Kenduguri) 		0417009010NRG23260120230218993 27/01/2023 LAKHIMAYA LAMA 0417009010WL022782 LAKHIMAYA LAMA 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444657 MRS LAKHIMAYA LAMA ()
409 TINGKHONG AS-17-009-010-013/1854-A
(Kenduguri) 		0417009010NRG23270120230219388 27/01/2023 CITUM MURAH 0417009010WL022810 CITUM MURAH 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444732 MR CHITUM MURA ()
410 TINGKHONG AS-17-009-010-014/2419
(Kenduguri) 		0417009010NRG23270120230219397 27/01/2023 PATALI KAL 0417009010WL022811 PATALI KAL 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444613 MRS PATALI KAL ()
411 TINGKHONG AS-17-009-010-014/56
(Kenduguri) 		0417009010NRG23270120230219399 27/01/2023 PHULESHWARI KONCH 0417009010WL022811 PHULESHWARI KONCH 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444573 MRS PHULESHWARI KONCH ()
412 TINGKHONG AS-17-009-010-014/71-A
(Kenduguri) 		0417009010NRG23270120230219390 27/01/2023 RITA TAMANG 0417009010WL022810 RITA TAMANG 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444574 MRS RITA TAMANG ()
413 TINGKHONG AS-17-009-010-016/1015-A
(Kenduguri) 		0417009010NRG23270120230219378 27/01/2023 KAMLASH MUNDA 0417009010WL022809 KAMLASH MUNDA 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444456 MR KAMALESH MUNDA ()
414 TINGKHONG AS-17-009-010-018/1984
(Kenduguri) 		0417009010NRG23270120230219406 27/01/2023 MAJANI GOGOI 0417009010WL022812 MAJANI GOGOI 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444586 MRS MAJANI GOGOI ()
415 TINGKHONG AS-17-009-010-019/224
(Kenduguri) 		0417009010NRG23270120230219382 27/01/2023 Mrs MALATI GOWALA 0417009010WL022809 Mrs MALATI GOWALA 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444736 MRS MALATI GOWALA ()
416 TINGKHONG AS-17-009-010-019/224-B
(Kenduguri) 		0417009010NRG23270120230219392 27/01/2023 LAKHESHWARI GOWALA 0417009010WL022810 LAKHESHWARI GOWALA 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444683 MRS LAKSHESHWARI GOWALA ()
417 TINGKHONG AS-17-009-010-019/224-B
(Kenduguri) 		0417009010NRG23270120230219391 27/01/2023 LAKHESHWARI GOWALA 0417009010WL022810 LAKHESHWARI GOWALA 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444682 MRS LAKSHESHWARI GOWALA ()
418 TINGKHONG AS-17-009-010-019/358
(Kenduguri) 		0417009010NRG23260120230219023 27/01/2023 HEBIL SURIN 0417009010WL022793 HEBIL SURIN 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444731 MR HABIL CHURIN ()
419 TINGKHONG AS-17-009-012-001/702-A
(Ouphulia) 		0417009012NRG23260120230219012 27/01/2023 MALINI SONOWAL SAIKIA 0417009012WL022790 MALINI SONOWAL SAIKIA 00415 SBIN0007368 1832 1832 Processed 04/02/2023 8467444782 MRS MALINI SONOWAL SAIKIA ()
420 TINGKHONG AS-17-009-012-005/208
(Ouphulia) 		0417009012NRG23270120230219465 27/01/2023 DIPIKA KONCH 0417009012WL022820 DIPIKA KONCH 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444625 MRS DIPIKA KONCH ()
421 TINGKHONG AS-17-009-012-005/208-A
(Ouphulia) 		0417009012NRG23270120230219466 27/01/2023 RITA BARUAH KONCH 0417009012WL022820 RITA BARUAH KONCH 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467444786 MRS RITA BARUAH KONCH ()
422 TINGKHONG AS-17-009-012-005/289-A
(Ouphulia) 		0417009012NRG23260120230219019 27/01/2023 RUPJYOTI SAIKIA 0417009012WL022791 RUPJYOTI SAIKIA 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444730 MRS RUPJYOTI SAIKIA ()
423 TINGKHONG AS-17-009-012-008/1015
(Ouphulia) 		0417009012NRG23260120230219014 27/01/2023 GIRIMIJA BHENGRA 0417009012WL022790 GIRIMIJA BHENGRA 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444783 MR GIRIMIJA BHENGRA ()
424 TINGKHONG AS-17-009-012-008/1040-A
(Ouphulia) 		0417009012NRG23260120230219015 27/01/2023 ASUB SAI 0417009012WL022790 ASUB SAI 00415 SBIN0007368 1832 1832 Processed 04/02/2023 8467444745 MR ACHAP CHAJ ()
425 TINGKHONG AS-17-009-012-009/861-A
(Ouphulia) 		0417009012NRG23260120230219017 27/01/2023 SUKA URANG 0417009012WL022790 SUKA URANG 00415 SBIN0007368 1603 1603 Processed 04/02/2023 8467444565 MRS RUMI URANG ()
426 TINGKHONG AS-17-009-012-010/2
(Ouphulia) 		0417009012NRG23260120230219020 27/01/2023 PAPU SAIKIA 0417009012WL022791 PAPU SAIKIA 00415 SBIN0007368 1603 1603 Processed 04/02/2023 8467444584 MR PAPU SAIKIA ()
427 TINGKHONG AS-17-009-012-010/99
(Ouphulia) 		0417009012NRG23260120230219021 27/01/2023 BORNALI HAZARIKA 0417009012WL022791 BORNALI HAZARIKA 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444623 MRS BORNALI HAZARIKA ()
428 TINGKHONG AS-17-009-013-001/100
(NACHONI) 		0417009013NRG23270120230219840 27/01/2023 REKHA GOGOI 0417009013WL022853 REKHA GOGOI 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444577 MRS REKHA GOOGI ()
429 TINGKHONG AS-17-009-013-001/102
(NACHONI) 		0417009013NRG23270120230219842 27/01/2023 POMPI GOGOI 0417009013WL022853 POMPI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444633 MRS POMPI GOGOI ()
430 TINGKHONG AS-17-009-013-001/107
(NACHONI) 		0417009013NRG23270120230219844 27/01/2023 MUNMI GOGOI 0417009013WL022853 MUNMI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444635 MISS MUNMI GOGOI ()
431 TINGKHONG AS-17-009-013-001/110
(NACHONI) 		0417009013NRG23270120230219848 27/01/2023 MINA GOGOI 0417009013WL022853 MINA GOGOI 00415 SBIN0007368 687 687 Processed 04/02/2023 8467444562 MRS MINA GOGOI ()
432 TINGKHONG AS-17-009-013-001/110
(NACHONI) 		0417009013NRG23270120230219849 27/01/2023 Shri JITU GOGOI 0417009013WL022853 Shri JITU GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444629 SHRI JITU GOGOI ()
433 TINGKHONG AS-17-009-013-001/111
(NACHONI) 		0417009013NRG23270120230219850 27/01/2023 ANIL LAHON 0417009013WL022853 ANIL LAHON 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444866 MR ANIL LAHON ()
434 TINGKHONG AS-17-009-013-001/114
(NACHONI) 		0417009013NRG23270120230219851 27/01/2023 JURI GOGOI 0417009013WL022853 JURI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444558 MRS JURI GOGOI ()
435 TINGKHONG AS-17-009-013-001/115
(NACHONI) 		0417009013NRG23270120230219854 27/01/2023 DIPANKAR GOGOI 0417009013WL022853 DIPANKAR GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444641 MR DIPANKAR GOGOI ()
436 TINGKHONG AS-17-009-013-001/118
(NACHONI) 		0417009013NRG23270120230219855 27/01/2023 MIRA HANDIQUE 0417009013WL022853 MIRA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444615 MRS MIRA HANDIQUE ()
437 TINGKHONG AS-17-009-013-001/119
(NACHONI) 		0417009013NRG23270120230219856 27/01/2023 PARI HANDIQTUE 0417009013WL022853 PARI HANDIQTUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444579 MRS PARI HANDIQUE ()
438 TINGKHONG AS-17-009-013-001/121
(NACHONI) 		0417009013NRG23270120230219857 27/01/2023 SANTANU GOGOI 0417009013WL022853 SANTANU GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444554 SHRI SANTONU GOGOI ()
439 TINGKHONG AS-17-009-013-001/122
(NACHONI) 		0417009013NRG23270120230219859 27/01/2023 JANTU GOGOI 0417009013WL022853 JANTU GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444876 MR JANTU GOGOI ()
440 TINGKHONG AS-17-009-013-001/126
(NACHONI) 		0417009013NRG23270120230219862 27/01/2023 Chitra Moni Gogoi 0417009013WL022853 Chitra Moni Gogoi 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444582 MRS CHITRAMONI GOGOI ()
441 TINGKHONG AS-17-009-013-001/130
(NACHONI) 		0417009013NRG23270120230219704 27/01/2023 DIPAMONI GOGOI 0417009013WL022851 DIPAMONI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444473 MRS DIPA MONI GOGOI ()
442 TINGKHONG AS-17-009-013-001/130
(NACHONI) 		0417009013NRG23270120230219703 27/01/2023 RANJIT GOGOI 0417009013WL022851 RANJIT GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444472 MRS DIPA MONI GOGOI ()
443 TINGKHONG AS-17-009-013-001/137
(NACHONI) 		0417009013NRG23270120230219709 27/01/2023 DIPTI GOGOI 0417009013WL022851 DIPTI GOGOI 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444471 MRS DIPTI GOGOI ()
444 TINGKHONG AS-17-009-013-001/142
(NACHONI) 		0417009013NRG23270120230219713 27/01/2023 BABI GOGOI 0417009013WL022851 BABI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444644 MRS BABI GOGOI ()
445 TINGKHONG AS-17-009-013-001/143-a
(NACHONI) 		0417009013NRG23270120230219714 27/01/2023 BOGI GOGOI 0417009013WL022851 BOGI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444467 MRS BAGI GOGOI ()
446 TINGKHONG AS-17-009-013-001/143-B
(NACHONI) 		0417009013NRG23270120230219717 27/01/2023 DIGANTA GOGOI 0417009013WL022851 DIGANTA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444654 MR DIGANTA GOGOI ()
447 TINGKHONG AS-17-009-013-001/145
(NACHONI) 		0417009013NRG23270120230219719 27/01/2023 JULI GOGOI 0417009013WL022851 JULI GOGOI 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444611 MRS JULI GOGOI ()
448 TINGKHONG AS-17-009-013-001/146
(NACHONI) 		0417009013NRG23270120230219721 27/01/2023 RUMI GOGOI 0417009013WL022851 RUMI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444655 MS RUMI GOGOI ()
449 TINGKHONG AS-17-009-013-001/153
(NACHONI) 		0417009013NRG23270120230219725 27/01/2023 MADHUSMITA GOGOI 0417009013WL022851 MADHUSMITA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444645 MRS MADHUSMITA GOGOI ()
450 TINGKHONG AS-17-009-013-001/170
(NACHONI) 		0417009013NRG23270120230219869 27/01/2023 MIHIRAM LAHON 0417009013WL022853 MIHIRAM LAHON 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444475 MR MIHI RAM LAHON ()
451 TINGKHONG AS-17-009-013-001/173
(NACHONI) 		0417009013NRG23270120230219871 27/01/2023 ANUPAMA HANDIQUE 0417009013WL022853 ANUPAMA HANDIQUE 00415 SBIN0007368 687 687 Processed 04/02/2023 8467444905 MRS ANUPAMA HANDIQUE ()
452 TINGKHONG AS-17-009-013-001/173
(NACHONI) 		0417009013NRG23270120230219870 27/01/2023 ANUPAMA HANDIQUE 0417009013WL022853 ANUPAMA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444626 MRS ANUPAMA HANDIQUE ()
453 TINGKHONG AS-17-009-013-001/176
(NACHONI) 		0417009013NRG23270120230219873 27/01/2023 JUNU GOGOI 0417009013WL022853 JUNU GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444906 MRS JUNU GOGOI ()
454 TINGKHONG AS-17-009-013-001/180
(NACHONI) 		0417009013NRG23270120230219875 27/01/2023 RUPA HANDIQUE 0417009013WL022853 RUPA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444868 MRS RUPAMONI HANDIQUE ()
455 TINGKHONG AS-17-009-013-001/250-A
(NACHONI) 		0417009013NRG23270120230219735 27/01/2023 Mr. RAMESH GOGOI 0417009013WL022851 Mr. RAMESH GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444630 MR RAMESH GOGOI ()
456 TINGKHONG AS-17-009-013-001/296
(NACHONI) 		0417009013NRG23270120230219746 27/01/2023 KHIRUMONI GOGOI 0417009013WL022851 KHIRUMONI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444875 MRS KHIRUMANI GOGOI ()
457 TINGKHONG AS-17-009-013-001/81
(NACHONI) 		0417009013NRG23270120230219761 27/01/2023 AINU GOGOI 0417009013WL022851 AINU GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444578 MRS AINU GOGOI ()
458 TINGKHONG AS-17-009-013-001/98
(NACHONI) 		0417009013NRG23270120230219885 27/01/2023 GAKUL GOGOI 0417009013WL022853 GAKUL GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444468 MR GAKUL GOGOI ()
459 TINGKHONG AS-17-009-013-002/134
(NACHONI) 		0417009013NRG23270120230219890 27/01/2023 Ramen Gogoi 0417009013WL022853 Ramen Gogoi 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444559 MR RAMEN GOGOI ()
460 TINGKHONG AS-17-009-013-004/109
(NACHONI) 		0417009013NRG23270120230219891 27/01/2023 MINU GOGOI 0417009013WL022853 MINU GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444557 MISS MINU GOGOI ()
461 TINGKHONG AS-17-009-013-004/29
(NACHONI) 		0417009013NRG23270120230219897 27/01/2023 BHUGESWARI GOGOI 0417009013WL022853 BHUGESWARI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444903 MRS BHUGESWARI GOGOI ()
462 TINGKHONG AS-17-009-013-004/29
(NACHONI) 		0417009013NRG23270120230219898 27/01/2023 BIKASH GOGOI 0417009013WL022853 BIKASH GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444593 MR BIKASH GOGOI ()
463 TINGKHONG AS-17-009-013-004/30
(NACHONI) 		0417009013NRG23270120230219899 27/01/2023 NUMALI GOGOI 0417009013WL022853 NUMALI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444907 MRS NUMALI GOGOI ()
464 TINGKHONG AS-17-009-013-004/35-A
(NACHONI) 		0417009013NRG23270120230219902 27/01/2023 PADMA HANDIQUE 0417009013WL022853 PADMA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444910 MRS PADMA HANDIQUE ()
465 TINGKHONG AS-17-009-013-006/154
(NACHONI) 		0417009013NRG23270120230219904 27/01/2023 LABONYA GOGOI 0417009013WL022853 LABONYA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444872 MRS LABANYA GOGOI ()
466 TINGKHONG AS-17-009-013-006/168
(NACHONI) 		0417009013NRG23260120230219337 27/01/2023 Mrs. SAPNA MURMU 0417009013WL022807 Mrs. SAPNA MURMU 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444649 MRS SAPNA MURMU ()
467 TINGKHONG AS-17-009-013-006/174
(NACHONI) 		0417009013NRG23270120230219764 27/01/2023 RITAMONI HANDIQUE 0417009013WL022851 RITAMONI HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444474 MISS RITA MONI HANDIQUE ()
468 TINGKHONG AS-17-009-013-006/177
(NACHONI) 		0417009013NRG23260120230219340 27/01/2023 Mrs. MONIMA TUDU 0417009013WL022807 Mrs. MONIMA TUDU 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444687 MRS MONIMA TUDU ()
469 TINGKHONG AS-17-009-013-006/19
(NACHONI) 		0417009013NRG23260120230219341 27/01/2023 Mr. RAMESH MURMU 0417009013WL022807 Mr. RAMESH MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444744 MR RAMESH MURMU ()
470 TINGKHONG AS-17-009-013-006/19
(NACHONI) 		0417009013NRG23260120230219342 27/01/2023 Mrs. PRATIMA MURMU 0417009013WL022807 Mrs. PRATIMA MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444627 MRS PRATIMA MURMU ()
471 TINGKHONG AS-17-009-013-006/23
(NACHONI) 		0417009013NRG23260120230219352 27/01/2023 RUPA MARDI MURMU 0417009013WL022807 RUPA MARDI MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444688 MRS RUPA MARDI MURMU ()
472 TINGKHONG AS-17-009-013-006/25
(NACHONI) 		0417009013NRG23260120230219354 27/01/2023 BINA MURMU 0417009013WL022807 BINA MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444738 MRS BINA MURMU ()
473 TINGKHONG AS-17-009-013-006/27
(NACHONI) 		0417009013NRG23260120230219355 27/01/2023 GANESH MARDI 0417009013WL022807 GANESH MARDI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444742 MR GANESH MARDI ()
474 TINGKHONG AS-17-009-013-006/28
(NACHONI) 		0417009013NRG23260120230219357 27/01/2023 JUGEN MURMU 0417009013WL022807 JUGEN MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444743 MR JUGEN MURMU ()
475 TINGKHONG AS-17-009-013-006/29
(NACHONI) 		0417009013NRG23260120230219358 27/01/2023 Mr. GAJEN MURMU 0417009013WL022807 Mr. GAJEN MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444686 MR GAJEN MURMU ()
476 TINGKHONG AS-17-009-013-006/30
(NACHONI) 		0417009013NRG23260120230219361 27/01/2023 RANJIT MURMU 0417009013WL022807 RANJIT MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444685 MR RANJIT MURMU ()
477 TINGKHONG AS-17-009-013-006/5
(NACHONI) 		0417009013NRG23260120230219312 27/01/2023 LUKADA GOGOI 0417009013WL022806 LUKADA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444454 MISS LUKADA GOGOI ()
478 TINGKHONG AS-17-009-013-006/53
(NACHONI) 		0417009013NRG23270120230219767 27/01/2023 BIREN GOGOI 0417009013WL022851 BIREN GOGOI 00415 SBIN0007368 458 458 Processed 04/02/2023 8467444555 MR BIREN GOGOI ()
479 TINGKHONG AS-17-009-013-006/55
(NACHONI) 		0417009013NRG23270120230219771 27/01/2023 TILU HANDIQUE 0417009013WL022851 TILU HANDIQUE 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444470 MRS TILU HANDIQUE ()
480 TINGKHONG AS-17-009-013-006/58-A
(NACHONI) 		0417009013NRG23270120230219773 27/01/2023 PREMADA HANDIQUE 0417009013WL022851 PREMADA HANDIQUE 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444871 MRS PREMADA HANDIQUE ()
481 TINGKHONG AS-17-009-013-006/58-A
(NACHONI) 		0417009013NRG23270120230219772 27/01/2023 PREMADA HANDIQUE 0417009013WL022851 PREMADA HANDIQUE 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444631 MRS PREMADA HANDIQUE ()
482 TINGKHONG AS-17-009-013-006/59
(NACHONI) 		0417009013NRG23270120230219775 27/01/2023 POPI GOGOI 0417009013WL022851 POPI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444870 MRS PAPI GOGOI ()
483 TINGKHONG AS-17-009-013-006/59
(NACHONI) 		0417009013NRG23270120230219774 27/01/2023 SHATYANATH GOGOI 0417009013WL022851 SHATYANATH GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444612 MR SATYA GOGOI ()
484 TINGKHONG AS-17-009-013-006/61
(NACHONI) 		0417009013NRG23270120230219777 27/01/2023 MINU PROVA GOGOI 0417009013WL022851 MINU PROVA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444464 MRS MINUPRABHA GOGOI ()
485 TINGKHONG AS-17-009-013-006/61
(NACHONI) 		0417009013NRG23260120230219314 27/01/2023 SAMRITI GOGOI 0417009013WL022806 SAMRITI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444469 MRS SMRITI GOGOI ()
486 TINGKHONG AS-17-009-013-006/68
(NACHONI) 		0417009013NRG23270120230219781 27/01/2023 kalpana gogoi 0417009013WL022851 kalpana gogoi 00415 SBIN0007368 458 458 Processed 04/02/2023 8467444873 MRS KALPANA GOGOI ()
487 TINGKHONG AS-17-009-013-006/9-A
(NACHONI) 		0417009013NRG23260120230219317 27/01/2023 GHANA KANTA LAHON 0417009013WL022806 GHANA KANTA LAHON 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444785 MR GHANA KANTA LAHON ()
488 TINGKHONG AS-17-009-013-009/124
(NACHONI) 		0417009013NRG23270120230219789 27/01/2023 Rupa bhumij 0417009013WL022851 Rupa bhumij 00415 SBIN0007368 458 458 Processed 04/02/2023 8467444465 MRS RUPA BHUMIJ ()
489 TINGKHONG AS-17-009-013-013/108-A
(NACHONI) 		0417009013NRG23270120230219907 27/01/2023 JULI GOGOI 0417009013WL022853 JULI GOGOI 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444902 MRS JULI GOGOI ()
490 TINGKHONG AS-17-009-013-013/122
(NACHONI) 		0417009013NRG23260120230219319 27/01/2023 JUGESWAR HANDIQUE 0417009013WL022806 JUGESWAR HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444561 MR JUGESHWAR HANDIQUE ()
491 TINGKHONG AS-17-009-013-013/128
(NACHONI) 		0417009013NRG23270120230219909 27/01/2023 BHARATI HANDIQUE 0417009013WL022853 BHARATI HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444867 MRS BHARATI HANDIQUE ()
492 TINGKHONG AS-17-009-013-013/130
(NACHONI) 		0417009013NRG23270120230219911 27/01/2023 ANANDRA HANDIQUE 0417009013WL022853 ANANDRA HANDIQUE 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444556 MR ANANDA HANDIQUE ()
493 TINGKHONG AS-17-009-013-013/131
(NACHONI) 		0417009013NRG23270120230219913 27/01/2023 Mrs. SURABHI GOGOI 0417009013WL022853 Mrs. SURABHI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444751 MRS SURABHI GOGOI ()
494 TINGKHONG AS-17-009-013-013/136
(NACHONI) 		0417009013NRG23270120230219791 27/01/2023 jita gogoi 0417009013WL022851 jita gogoi 00415 SBIN0007368 229 229 Processed 04/02/2023 8467444874 MRS JITA GOGOI ()
495 TINGKHONG AS-17-009-013-013/139
(NACHONI) 		0417009013NRG23270120230219914 27/01/2023 DULUMONI GOGOI 0417009013WL022853 DULUMONI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444904 MRS DULUMONI GOGOI ()
496 TINGKHONG AS-17-009-013-013/147
(NACHONI) 		0417009013NRG23260120230219323 27/01/2023 SMT. TULYA HANDIQUE 0417009013WL022806 SMT. TULYA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444568 MRS TULYA HANDIQUE ()
497 TINGKHONG AS-17-009-013-013/149
(NACHONI) 		0417009013NRG23270120230219918 27/01/2023 BIDYA GOGOI 0417009013WL022853 BIDYA GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444908 MRS BIDYA GOGOI ()
498 TINGKHONG AS-17-009-013-013/149
(NACHONI) 		0417009013NRG23270120230219919 27/01/2023 HIRAMONI GOGOI 0417009013WL022853 HIRAMONI GOGOI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444750 MRS HIRAMONI GOGOI ()
499 TINGKHONG AS-17-009-013-013/161
(NACHONI) 		0417009013NRG23260120230219325 27/01/2023 BHUGESWARI HANDIQUE 0417009013WL022806 BHUGESWARI HANDIQUE 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444869 MRS BHOGESHWARI HANDIQUE ()
500 TINGKHONG AS-17-009-013-013/165
(NACHONI) 		0417009013NRG23260120230219328 27/01/2023 PALLABI LAHON 0417009013WL022806 PALLABI LAHON 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444575 MRS PALLABI LAHON ()
501 TINGKHONG AS-17-009-013-013/170
(NACHONI) 		0417009013NRG23260120230219368 27/01/2023 BIKROM MURMU 0417009013WL022807 BIKROM MURMU 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444741 MR BIKROM MURMU ()
502 TINGKHONG AS-17-009-013-013/180
(NACHONI) 		0417009013NRG23270120230219923 27/01/2023 POKHILI HANDIQUE 0417009013WL022853 POKHILI HANDIQUE 00415 SBIN0007368 687 687 Processed 04/02/2023 8467444634 MRS POKHILI HANDIQUE ()
503 TINGKHONG AS-17-009-013-013/99
(NACHONI) 		0417009013NRG23270120230219927 27/01/2023 BOBI GOGOI 0417009013WL022853 BOBI GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444576 MRS BOBI GOGOI ()
504 TINGKHONG AS-17-009-013-013/99
(NACHONI) 		0417009013NRG23270120230219928 27/01/2023 MINTU GOGOI 0417009013WL022853 MINTU GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444909 SHRI MINTU GOGOI ()
505 TINGKHONG AS-17-009-013-016/57
(NACHONI) 		0417009013NRG23260120230219370 27/01/2023 MINU MAJHI 0417009013WL022807 MINU MAJHI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444466 MRS MINU MAJHI ()
506 TINGKHONG AS-17-009-013-016/76-B
(NACHONI) 		0417009013NRG23270120230219931 27/01/2023 JYOTI PROSAD GOGOI 0417009013WL022853 JYOTI PROSAD GOGOI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444729 MR JYOTI PROSAD GOGOI ()
507 TINGKHONG AS-17-009-014-002/11
(Kekuri) 		0417009014NRG23260120230219062 27/01/2023 Mr. MONTU PATOR 0417009014WL022795 Mr. MONTU PATOR 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444598 MR MONTU PATAR ()
508 TINGKHONG AS-17-009-014-002/80
(Kekuri) 		0417009014NRG23260120230219083 27/01/2023 NABAJYOTI SARMAH 0417009014WL022795 NABAJYOTI SARMAH 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444455 MR NABAJYOTI SARMAH ()
509 TINGKHONG AS-17-009-014-005/51-A
(Kekuri) 		0417009014NRG23260120230219045 27/01/2023 ANAMI MAGHI 0417009014WL022794 ANAMI MAGHI 00415 SBIN0007368 916 916 Processed 04/02/2023 8467444462 MRS ANAMI MAGHI ()
510 TINGKHONG AS-17-009-014-008/1
(Kekuri) 		0417009014NRG23260120230219057 27/01/2023 RANU SUTBONSHI 0417009014WL022794 RANU SUTBONSHI 00415 SBIN0007368 1145 1145 Processed 04/02/2023 8467444453 MRS RANU SUTBONSHI ()
511 TINGKHONG AS-17-009-014-008/175-A
(Kekuri) 		0417009014NRG23260120230219011 27/01/2023 AMRIKA MURA 0417009014WL022789 AMRIKA MURA 00415 SBIN0007368 1832 1832 Processed 04/02/2023 8467444594 MR AMRIKA MURA ()
SubTotal 116332 116332
512 TINGKHONG AS-17-009-013-001/121
(NACHONI) 		0417009013NRG23270120230219858 27/01/2023 DIMPEE SONOWAL 0417009013WL022853 DIMPEE SONOWAL 00415 SBIN0008992 458 458 Processed 04/02/2023 8467444642 MISS DIMPEE SONOWAL ()
SubTotal 458 458
513 TINGKHONG AS-17-009-013-006/2-A
(NACHONI) 		0417009013NRG23260120230219344 27/01/2023 Mr. HEMANTA GOGOI 0417009013WL022807 Mr. HEMANTA GOGOI 00415 SBIN0015287 1145 1145 Processed 04/02/2023 8467444602 MR HEMANTA GOGOI ()
514 TINGKHONG AS-17-009-014-002/31
(Kekuri) 		0417009014NRG23260120230219078 27/01/2023 HIRAKJYOTI CHUTIA 0417009014WL022795 HIRAKJYOTI CHUTIA 00415 SBIN0015287 1145 1145 Processed 04/02/2023 8467444733 MR HIRAK JYOTI CHUTIA ()
SubTotal 2290 2290
515 TINGKHONG AS-17-009-007-007/463-A
(Halaguri Tipamia) 		0417009007NRG23270120230219418 27/01/2023 RAJIV PANIKA 0417009007WL022813 RAJIV PANIKA 00415 SBIN0018511 458 458 Processed 04/02/2023 8467444735 MR RAJIV PANIKA ()
516 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009000NRG23270120230219513 27/01/2023 BISHNU BOKALIAl 0417009WL022831 BISHNU BOKALIAl 00415 SBIN0018511 687 687 Processed 04/02/2023 8467444737 MR BISHNU BOKALIAL ()
517 TINGKHONG AS-17-009-010-005/2248-A
(Kenduguri) 		0417009010NRG23270120230219375 27/01/2023 MAYA KUMARI BISWAKARMA 0417009010WL022809 MAYA KUMARI BISWAKARMA 00415 SBIN0018511 2290 2290 Processed 04/02/2023 8467444680 MRS MAYA KUMARI BISWAKARMA ()
518 TINGKHONG AS-17-009-010-005/2728
(Kenduguri) 		0417009010NRG23270120230219384 27/01/2023 MIRA TASA 0417009010WL022810 MIRA TASA 00415 SBIN0018511 2290 2290 Processed 04/02/2023 8467444665 MRS MIRA TASA ()
519 TINGKHONG AS-17-009-010-010/550
(Kenduguri) 		0417009010NRG23270120230219377 27/01/2023 Mr Chinmoy Kalita 0417009010WL022809 Mr Chinmoy Kalita 00415 SBIN0018511 2290 2290 Processed 04/02/2023 8467444684 MR CHINMOY KALITA ()
520 TINGKHONG AS-17-009-010-012/1191-B
(Kenduguri) 		0417009010NRG23270120230219385 27/01/2023 RUMAN BEGUM 0417009010WL022810 RUMAN BEGUM 00415 SBIN0018511 2290 2290 Processed 04/02/2023 8467444661 MRS RUMAN BEGUM ()
SubTotal 10305 10305
521 TINGKHONG AS-17-009-013-001/154
(NACHONI) 		0417009013NRG23270120230219727 27/01/2023 TILESWARI GOGOI 0417009013WL022851 TILESWARI GOGOI 00468 UBIN0565121 916 916 Processed 04/02/2023 8467444643 TILESWARI GOGOI ()
522 TINGKHONG AS-17-009-014-002/3
(Kekuri) 		0417009014NRG23260120230219076 27/01/2023 BULUKON TAMULI 0417009014WL022795 BULUKON TAMULI 00468 UBIN0565121 1145 1145 Processed 04/02/2023 8467444652 BULUKON TAMULI ()
SubTotal 2061 2061
523 TINGKHONG AS-17-009-013-001/44-A
(NACHONI) 		0417009013NRG23260120230219306 27/01/2023 ARUP GOGOI 0417009013WL022806 ARUP GOGOI 00662 BDBL0001382 1145 1145 Processed 04/02/2023 8467444666 ARUP GOGOI ()
SubTotal 1145 1145
524 TINGKHONG AS-17-009-013-004/26-A
(NACHONI) 		0417009013NRG23270120230219895 27/01/2023 KUSHAL GOGOI 0417009013WL022853 KUSHAL GOGOI 00694 NESF0000008 916 916 Processed 04/02/2023 8467444489 KUSHAL GOGOI ()
SubTotal 916 916
Total 555783 555783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 65494
2 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 1145
3 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 44884
4 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 6183
5 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 6870
6 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 458
7 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2977
8 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank UTBI0RRBAGB NAHARKATIA 2061
9 TINGKHONG AS0417009_270123FTO_172553 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 1145
10 TINGKHONG AS0417009_270123FTO_172553 Canara Bank CNRB0003666 MORAN TOWN 1145
11 TINGKHONG AS0417009_270123FTO_172553 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 458
12 TINGKHONG AS0417009_270123FTO_172553 Central Bank Of India CBIN0282616 RAJGARH 35724
13 TINGKHONG AS0417009_270123FTO_172553 Indian Bank IDBI000B652 Borbam 4351
14 TINGKHONG AS0417009_270123FTO_172553 Indian Bank IDIB000B652 Borbam 33205
15 TINGKHONG AS0417009_270123FTO_172553 Indian Bank IDIB000M257 Moran 3206
16 TINGKHONG AS0417009_270123FTO_172553 Punjab National Bank PUNB0204420 Bamunbari 27022
17 TINGKHONG AS0417009_270123FTO_172553 State Bank of India SBIN0007327 TINGKHONG 185948
18 TINGKHONG AS0417009_270123FTO_172553 State Bank of India SBIN0007368 MORAN 116332
19 TINGKHONG AS0417009_270123FTO_172553 State Bank of India SBIN0008992 TILOINAGAR 458
20 TINGKHONG AS0417009_270123FTO_172553 State Bank of India SBIN0015287 Moran Bazar 2290
21 TINGKHONG AS0417009_270123FTO_172553 State Bank of India SBIN0018511 Rajgarh 10305
22 TINGKHONG AS0417009_270123FTO_172553 Union Bank of India UBIN0565121 MORAN 2061
23 TINGKHONG AS0417009_270123FTO_172553 Bandhan Bank Limited BDBL0001382 KHUMTAI 1145
24 TINGKHONG AS0417009_270123FTO_172553 North East Small Finance Bank Limited NESF0000008 Amolapatty 916

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