Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:45 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_310323FTO_202084
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-17-009-002-005/703
(Tingkhong) 		0417009000NRG23310320230255022 31/03/2023 DEBARI TANTI 0417009WL026496 DEBARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877042964 DEBARI TANTI ()
2 TINGKHONG AS-17-009-002-005/703
(Tingkhong) 		0417009000NRG23310320230255023 31/03/2023 DEBARI TANTI 0417009WL026496 DEBARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877042965 DEBARI TANTI ()
3 TINGKHONG AS-17-009-002-006/218-A
(Tingkhong) 		0417009000NRG23310320230255053 31/03/2023 RAHUL BAURI 0417009WL026496 RAHUL BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042970 RAHUL BAURI ()
4 TINGKHONG AS-17-009-002-006/262-A
(Tingkhong) 		0417009000NRG23310320230255059 31/03/2023 SONIAR KARMAKAR 0417009WL026496 SONIAR KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042963 SONIAR KARMAKAR ()
5 TINGKHONG AS-17-009-002-006/538-B
(Tingkhong) 		0417009000NRG23310320230255071 31/03/2023 ASHOK THAKUR 0417009WL026496 ASHOK THAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877042969 ASHOK THAKUR ()
6 TINGKHONG AS-17-009-002-006/538-B
(Tingkhong) 		0417009000NRG23310320230255072 31/03/2023 SUNITA THAKUR 0417009WL026496 SUNITA THAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877042885 SUNITA THAKUR ()
7 TINGKHONG AS-17-009-002-014/682
(Tingkhong) 		0417009000NRG23310320230255086 31/03/2023 AGHANI KARMAKAR 0417009WL026496 AGHANI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042879 AGHANI KARMAKAR ()
8 TINGKHONG AS-17-009-002-014/682
(Tingkhong) 		0417009000NRG23310320230255087 31/03/2023 AGHANI KARMAKAR 0417009WL026496 AGHANI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042880 AGHANI KARMAKAR ()
9 TINGKHONG AS-17-009-002-014/692
(Tingkhong) 		0417009000NRG23310320230255092 31/03/2023 RAMALAL KARMAKAR 0417009WL026496 RAMALAL KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042869 RAMALAL KARMAKAR ()
10 TINGKHONG AS-17-009-002-014/692
(Tingkhong) 		0417009000NRG23310320230255093 31/03/2023 RAMALAL KARMAKAR 0417009WL026496 RAMALAL KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042870 RAMALAL KARMAKAR ()
11 TINGKHONG AS-17-009-002-014/714-B
(Tingkhong) 		0417009000NRG23310320230255104 31/03/2023 PINKI KHARIA 0417009WL026496 PINKI KHARIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877042871 PINKI KHARIA ()
12 TINGKHONG AS-17-009-002-014/714-B
(Tingkhong) 		0417009000NRG23310320230255102 31/03/2023 PINKI KHARIA 0417009WL026496 PINKI KHARIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042872 PINKI KHARIA ()
13 TINGKHONG AS-17-009-002-014/714-B
(Tingkhong) 		0417009000NRG23310320230255103 31/03/2023 PRADIP KHARIYA 0417009WL026496 PRADIP KHARIYA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042877 PRADIP KHARIYA ()
14 TINGKHONG AS-17-009-002-014/714-B
(Tingkhong) 		0417009000NRG23310320230255101 31/03/2023 PRADIP KHARIYA 0417009WL026496 PRADIP KHARIYA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042878 PRADIP KHARIYA ()
15 TINGKHONG AS-17-009-002-014/716-B
(Tingkhong) 		0417009000NRG23310320230255106 31/03/2023 ANJOO MANKI 0417009WL026496 ANJOO MANKI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042867 ANJOO MANKI ()
16 TINGKHONG AS-17-009-002-014/716-B
(Tingkhong) 		0417009000NRG23310320230255107 31/03/2023 ANJOO MANKI 0417009WL026496 ANJOO MANKI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042868 ANJOO MANKI ()
17 TINGKHONG AS-17-009-002-014/761
(Tingkhong) 		0417009000NRG23310320230255135 31/03/2023 KONO KHARIYA 0417009WL026496 KONO KHARIYA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042875 KONO KHARIYA ()
18 TINGKHONG AS-17-009-002-014/761
(Tingkhong) 		0417009000NRG23310320230255136 31/03/2023 KONO KHARIYA 0417009WL026496 KONO KHARIYA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042876 KONO KHARIYA ()
19 TINGKHONG AS-17-009-002-014/762
(Tingkhong) 		0417009000NRG23310320230255137 31/03/2023 JANAKI KHARIA 0417009WL026496 JANAKI KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042972 JANAKI KHARIA ()
20 TINGKHONG AS-17-009-002-014/762
(Tingkhong) 		0417009000NRG23310320230255138 31/03/2023 JANAKI KHARIA 0417009WL026496 JANAKI KHARIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877042971 JANAKI KHARIA ()
21 TINGKHONG AS-17-009-002-014/770-A
(Tingkhong) 		0417009000NRG23310320230255142 31/03/2023 ANJU KHARIA 0417009WL026496 ANJU KHARIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042874 ANJU KHARIA ()
22 TINGKHONG AS-17-009-002-014/770-A
(Tingkhong) 		0417009000NRG23310320230255143 31/03/2023 ANJU KHARIA 0417009WL026496 ANJU KHARIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042873 ANJU KHARIA ()
23 TINGKHONG AS-17-009-002-014/804
(Tingkhong) 		0417009000NRG23310320230255156 31/03/2023 JULI KHARIA 0417009WL026496 JULI KHARIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877042883 JULI KHARIA ()
24 TINGKHONG AS-17-009-002-014/804
(Tingkhong) 		0417009000NRG23310320230255157 31/03/2023 JULI KHARIA 0417009WL026496 JULI KHARIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042884 JULI KHARIA ()
25 TINGKHONG AS-17-009-002-014/816
(Tingkhong) 		0417009000NRG23310320230255160 31/03/2023 DEBARU TANTI 0417009WL026496 DEBARU TANTI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042967 DEBARU TANTI ()
26 TINGKHONG AS-17-009-002-014/816
(Tingkhong) 		0417009000NRG23310320230255161 31/03/2023 DEBARU TANTI 0417009WL026496 DEBARU TANTI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877042966 DEBARU TANTI ()
27 TINGKHONG AS-17-009-002-014/925
(Tingkhong) 		0417009000NRG23310320230255167 31/03/2023 SUNIL TELENGA 0417009WL026496 SUNIL TELENGA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042881 SUNIL TELENGA ()
28 TINGKHONG AS-17-009-002-014/925
(Tingkhong) 		0417009000NRG23310320230255168 31/03/2023 SUNIL TELENGA 0417009WL026496 SUNIL TELENGA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877042882 SUNIL TELENGA ()
29 TINGKHONG AS-17-009-005-005/2104
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256177 31/03/2023 NITUL BORAH 0417009005WL026562 NITUL BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042968 NITUL BORAH ()
30 TINGKHONG AS-17-009-006-002/251-A
(Dillibari) 		0417009006NRG23310320230255419 31/03/2023 SANJITA DHAR 0417009006WL026516 SANJITA DHAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042976 SANJITA DHAR ()
31 TINGKHONG AS-17-009-006-011/713
(Dillibari) 		0417009006NRG23310320230255371 31/03/2023 CHUMARI MURA 0417009006WL026510 CHUMARI MURA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042981 CHUMARI MURA ()
32 TINGKHONG AS-17-009-006-015/1585
(Dillibari) 		0417009006NRG23310320230255470 31/03/2023 BABU DAS 0417009006WL026521 BABU DAS 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042979 BABU DAS ()
33 TINGKHONG AS-17-009-006-016/1790
(Dillibari) 		0417009006NRG23310320230255590 31/03/2023 MR SHAME URANG 0417009006WL026531 MR SHAME URANG 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877042962 MR SHAME URANG ()
34 TINGKHONG AS-17-009-006-016/2027
(Dillibari) 		0417009006NRG23310320230256190 31/03/2023 ANIMA MURAH 0417009006WL026564 ANIMA MURAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877042961 ANIMA MURAH ()
35 TINGKHONG AS-17-009-006-019/971
(Dillibari) 		0417009006NRG23310320230255370 31/03/2023 MAMONI KONCH 0417009006WL026509 MAMONI KONCH 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877042975 MAMONI KONCH ()
36 TINGKHONG AS-17-009-006-023/343
(Dillibari) 		0417009006NRG23310320230255421 31/03/2023 NOREN MALAKAR 0417009006WL026516 NOREN MALAKAR 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042974 NOREN MALAKAR ()
37 TINGKHONG AS-17-009-006-025/1898
(Dillibari) 		0417009006NRG23310320230256191 31/03/2023 JIBAN MURARI 0417009006WL026564 JIBAN MURARI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042977 JIBAN MURARI ()
38 TINGKHONG AS-17-009-010-001/2423-A
(Kenduguri) 		0417009010NRG23310320230256289 31/03/2023 SIMA KURMI 0417009010WL026581 SIMA KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042982 SIMA KURMI ()
39 TINGKHONG AS-17-009-010-014/89
(Kenduguri) 		0417009010NRG23310320230254810 31/03/2023 BINUD TAMANG 0417009010WL026491 BINUD TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877042980 BINUD TAMANG ()
40 TINGKHONG AS-17-009-010-018/2030
(Kenduguri) 		0417009010NRG23310320230255983 31/03/2023 BIJOY NAGBONSHI 0417009010WL026555 BIJOY NAGBONSHI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877042973 BIJOY NAGBONSHI ()
41 TINGKHONG AS-17-009-010-020/756-A
(Kenduguri) 		0417009010NRG23310320230256275 31/03/2023 PALLABI DEKA GOGOI 0417009010WL026578 PALLABI DEKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877042978 PALLABI DEKA GOGOI ()
42 TINGKHONG AS-17-009-011-012/157-A
(PITHAGUTI) 		0417009011NRG23310320230255572 31/03/2023 BICHITRA TANTI 0417009011WL026529 BICHITRA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043182 BICHITRA TANTI ()
43 TINGKHONG AS-17-009-011-012/157-A
(PITHAGUTI) 		0417009011NRG23310320230255573 31/03/2023 BICHITRA TANTI 0417009011WL026529 BICHITRA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043183 BICHITRA TANTI ()
44 TINGKHONG AS-17-009-011-012/157-A
(PITHAGUTI) 		0417009011NRG23310320230255574 31/03/2023 BICHITRA TANTI 0417009011WL026529 BICHITRA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043184 BICHITRA TANTI ()
45 TINGKHONG AS-17-009-011-012/157-A
(PITHAGUTI) 		0417009011NRG23310320230255575 31/03/2023 BICHITRA TANTI 0417009011WL026529 BICHITRA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043185 BICHITRA TANTI ()
46 TINGKHONG AS-17-009-011-012/159-A
(PITHAGUTI) 		0417009011NRG23310320230255554 31/03/2023 DIPALI MAHALI 0417009011WL026527 DIPALI MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043257 DIPALI MAHALI ()
47 TINGKHONG AS-17-009-011-012/159-A
(PITHAGUTI) 		0417009011NRG23310320230255555 31/03/2023 DIPALI MAHALI 0417009011WL026527 DIPALI MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043258 DIPALI MAHALI ()
48 TINGKHONG AS-17-009-011-012/159-A
(PITHAGUTI) 		0417009011NRG23310320230255556 31/03/2023 DIPALI MAHALI 0417009011WL026527 DIPALI MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043259 DIPALI MAHALI ()
49 TINGKHONG AS-17-009-011-012/159-A
(PITHAGUTI) 		0417009011NRG23310320230255557 31/03/2023 DIPALI MAHALI 0417009011WL026527 DIPALI MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043260 DIPALI MAHALI ()
50 TINGKHONG AS-17-009-011-012/161-A
(PITHAGUTI) 		0417009011NRG23310320230255446 31/03/2023 BADSHAH TIWARI 0417009011WL026519 BADSHAH TIWARI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043253 BADSHAH TIWARI ()
51 TINGKHONG AS-17-009-011-012/161-A
(PITHAGUTI) 		0417009011NRG23310320230255447 31/03/2023 BADSHAH TIWARI 0417009011WL026519 BADSHAH TIWARI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043254 BADSHAH TIWARI ()
52 TINGKHONG AS-17-009-011-012/161-A
(PITHAGUTI) 		0417009011NRG23310320230255448 31/03/2023 BADSHAH TIWARI 0417009011WL026519 BADSHAH TIWARI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043255 BADSHAH TIWARI ()
53 TINGKHONG AS-17-009-011-012/161-A
(PITHAGUTI) 		0417009011NRG23310320230255449 31/03/2023 BADSHAH TIWARI 0417009011WL026519 BADSHAH TIWARI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043256 BADSHAH TIWARI ()
54 TINGKHONG AS-17-009-011-012/171-A
(PITHAGUTI) 		0417009011NRG23310320230255450 31/03/2023 ANJANA KALANDI 0417009011WL026519 ANJANA KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043261 ANJANA KALANDI ()
55 TINGKHONG AS-17-009-011-012/171-A
(PITHAGUTI) 		0417009011NRG23310320230255451 31/03/2023 ANJANA KALANDI 0417009011WL026519 ANJANA KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043262 ANJANA KALANDI ()
56 TINGKHONG AS-17-009-011-012/171-A
(PITHAGUTI) 		0417009011NRG23310320230255452 31/03/2023 ANJANA KALANDI 0417009011WL026519 ANJANA KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043263 ANJANA KALANDI ()
57 TINGKHONG AS-17-009-011-012/171-A
(PITHAGUTI) 		0417009011NRG23310320230255453 31/03/2023 ANJANA KALANDI 0417009011WL026519 ANJANA KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043264 ANJANA KALANDI ()
58 TINGKHONG AS-17-009-011-012/182-A
(PITHAGUTI) 		0417009011NRG23310320230255542 31/03/2023 DEBARU KHARIYA 0417009011WL026525 DEBARU KHARIYA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043265 DEBARU KHARIYA ()
59 TINGKHONG AS-17-009-011-012/182-A
(PITHAGUTI) 		0417009011NRG23310320230255543 31/03/2023 DEBARU KHARIYA 0417009011WL026525 DEBARU KHARIYA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043266 DEBARU KHARIYA ()
60 TINGKHONG AS-17-009-011-012/182-A
(PITHAGUTI) 		0417009011NRG23310320230255544 31/03/2023 DEBARU KHARIYA 0417009011WL026525 DEBARU KHARIYA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043267 DEBARU KHARIYA ()
61 TINGKHONG AS-17-009-011-012/182-A
(PITHAGUTI) 		0417009011NRG23310320230255545 31/03/2023 DEBARU KHARIYA 0417009011WL026525 DEBARU KHARIYA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043268 DEBARU KHARIYA ()
62 TINGKHONG AS-17-009-011-012/191-A
(PITHAGUTI) 		0417009011NRG23310320230255546 31/03/2023 RAJEN MUNDA 0417009011WL026526 RAJEN MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043269 RAJEN MUNDA ()
63 TINGKHONG AS-17-009-011-012/191-A
(PITHAGUTI) 		0417009011NRG23310320230255547 31/03/2023 RAJEN MUNDA 0417009011WL026526 RAJEN MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043270 RAJEN MUNDA ()
64 TINGKHONG AS-17-009-011-012/191-A
(PITHAGUTI) 		0417009011NRG23310320230255548 31/03/2023 RAJEN MUNDA 0417009011WL026526 RAJEN MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043271 RAJEN MUNDA ()
65 TINGKHONG AS-17-009-011-012/191-A
(PITHAGUTI) 		0417009011NRG23310320230255549 31/03/2023 RAJEN MUNDA 0417009011WL026526 RAJEN MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043272 RAJEN MUNDA ()
66 TINGKHONG AS-17-009-011-012/195-A
(PITHAGUTI) 		0417009011NRG23310320230255458 31/03/2023 CHUNARAM EKKA 0417009011WL026520 CHUNARAM EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043249 CHUNARAM EKKA ()
67 TINGKHONG AS-17-009-011-012/195-A
(PITHAGUTI) 		0417009011NRG23310320230255459 31/03/2023 CHUNARAM EKKA 0417009011WL026520 CHUNARAM EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043250 CHUNARAM EKKA ()
68 TINGKHONG AS-17-009-011-012/195-A
(PITHAGUTI) 		0417009011NRG23310320230255460 31/03/2023 CHUNARAM EKKA 0417009011WL026520 CHUNARAM EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043251 CHUNARAM EKKA ()
69 TINGKHONG AS-17-009-011-012/195-A
(PITHAGUTI) 		0417009011NRG23310320230255461 31/03/2023 CHUNARAM EKKA 0417009011WL026520 CHUNARAM EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043252 CHUNARAM EKKA ()
70 TINGKHONG AS-17-009-011-012/201-A
(PITHAGUTI) 		0417009011NRG23310320230255462 31/03/2023 SONU TELENGA 0417009011WL026520 SONU TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043273 SONU TELENGA ()
71 TINGKHONG AS-17-009-011-012/201-A
(PITHAGUTI) 		0417009011NRG23310320230255463 31/03/2023 SONU TELENGA 0417009011WL026520 SONU TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042886 SONU TELENGA ()
72 TINGKHONG AS-17-009-011-012/201-A
(PITHAGUTI) 		0417009011NRG23310320230255464 31/03/2023 SONU TELENGA 0417009011WL026520 SONU TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042887 SONU TELENGA ()
73 TINGKHONG AS-17-009-011-012/201-A
(PITHAGUTI) 		0417009011NRG23310320230255465 31/03/2023 SONU TELENGA 0417009011WL026520 SONU TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042888 SONU TELENGA ()
74 TINGKHONG AS-17-009-011-012/211-A
(PITHAGUTI) 		0417009011NRG23310320230255454 31/03/2023 LOHIT BORUAH 0417009011WL026519 LOHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043178 LOHIT BORUAH ()
75 TINGKHONG AS-17-009-011-012/211-A
(PITHAGUTI) 		0417009011NRG23310320230255455 31/03/2023 LOHIT BORUAH 0417009011WL026519 LOHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043179 LOHIT BORUAH ()
76 TINGKHONG AS-17-009-011-012/211-A
(PITHAGUTI) 		0417009011NRG23310320230255456 31/03/2023 LOHIT BORUAH 0417009011WL026519 LOHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043180 LOHIT BORUAH ()
77 TINGKHONG AS-17-009-011-012/211-A
(PITHAGUTI) 		0417009011NRG23310320230255457 31/03/2023 LOHIT BORUAH 0417009011WL026519 LOHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043181 LOHIT BORUAH ()
78 TINGKHONG AS-17-009-011-012/215-A
(PITHAGUTI) 		0417009011NRG23310320230255558 31/03/2023 MOTIAS MUNDA 0417009011WL026528 MOTIAS MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043174 MOTIAS MUNDA ()
79 TINGKHONG AS-17-009-011-012/215-A
(PITHAGUTI) 		0417009011NRG23310320230255559 31/03/2023 MOTIAS MUNDA 0417009011WL026528 MOTIAS MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043175 MOTIAS MUNDA ()
80 TINGKHONG AS-17-009-011-012/215-A
(PITHAGUTI) 		0417009011NRG23310320230255560 31/03/2023 MOTIAS MUNDA 0417009011WL026528 MOTIAS MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043176 MOTIAS MUNDA ()
81 TINGKHONG AS-17-009-011-012/215-A
(PITHAGUTI) 		0417009011NRG23310320230255561 31/03/2023 MOTIAS MUNDA 0417009011WL026528 MOTIAS MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043177 MOTIAS MUNDA ()
82 TINGKHONG AS-17-009-011-012/229-A
(PITHAGUTI) 		0417009011NRG23310320230255466 31/03/2023 KARTIK KALANDI 0417009011WL026520 KARTIK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043170 KARTIK KALANDI ()
83 TINGKHONG AS-17-009-011-012/229-A
(PITHAGUTI) 		0417009011NRG23310320230255467 31/03/2023 KARTIK KALANDI 0417009011WL026520 KARTIK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043171 KARTIK KALANDI ()
84 TINGKHONG AS-17-009-011-012/229-A
(PITHAGUTI) 		0417009011NRG23310320230255468 31/03/2023 KARTIK KALANDI 0417009011WL026520 KARTIK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043172 KARTIK KALANDI ()
85 TINGKHONG AS-17-009-011-012/229-A
(PITHAGUTI) 		0417009011NRG23310320230255469 31/03/2023 KARTIK KALANDI 0417009011WL026520 KARTIK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043173 KARTIK KALANDI ()
86 TINGKHONG AS-17-009-011-012/240-A
(PITHAGUTI) 		0417009011NRG23310320230255562 31/03/2023 JANAS KUMAR 0417009011WL026528 JANAS KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043166 JANAS KUMAR ()
87 TINGKHONG AS-17-009-011-012/240-A
(PITHAGUTI) 		0417009011NRG23310320230255563 31/03/2023 JANAS KUMAR 0417009011WL026528 JANAS KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043167 JANAS KUMAR ()
88 TINGKHONG AS-17-009-011-012/240-A
(PITHAGUTI) 		0417009011NRG23310320230255564 31/03/2023 JANAS KUMAR 0417009011WL026528 JANAS KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043168 JANAS KUMAR ()
89 TINGKHONG AS-17-009-011-012/240-A
(PITHAGUTI) 		0417009011NRG23310320230255565 31/03/2023 JANAS KUMAR 0417009011WL026528 JANAS KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043169 JANAS KUMAR ()
90 TINGKHONG AS-17-009-011-012/242-A
(PITHAGUTI) 		0417009011NRG23310320230255550 31/03/2023 DIPOK KALANDI 0417009011WL026526 DIPOK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043162 DIPOK KALANDI ()
91 TINGKHONG AS-17-009-011-012/242-A
(PITHAGUTI) 		0417009011NRG23310320230255551 31/03/2023 DIPOK KALANDI 0417009011WL026526 DIPOK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043163 DIPOK KALANDI ()
92 TINGKHONG AS-17-009-011-012/242-A
(PITHAGUTI) 		0417009011NRG23310320230255552 31/03/2023 DIPOK KALANDI 0417009011WL026526 DIPOK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043164 DIPOK KALANDI ()
93 TINGKHONG AS-17-009-011-012/242-A
(PITHAGUTI) 		0417009011NRG23310320230255553 31/03/2023 DIPOK KALANDI 0417009011WL026526 DIPOK KALANDI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043165 DIPOK KALANDI ()
94 TINGKHONG AS-17-009-011-012/252
(PITHAGUTI) 		0417009011NRG23310320230255576 31/03/2023 GANESH TANTI 0417009011WL026529 GANESH TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042983 GANESH TANTI ()
95 TINGKHONG AS-17-009-011-012/252
(PITHAGUTI) 		0417009011NRG23310320230255577 31/03/2023 GANESH TANTI 0417009011WL026529 GANESH TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042984 GANESH TANTI ()
96 TINGKHONG AS-17-009-011-012/252
(PITHAGUTI) 		0417009011NRG23310320230255578 31/03/2023 GANESH TANTI 0417009011WL026529 GANESH TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877042985 GANESH TANTI ()
97 TINGKHONG AS-17-009-011-012/252
(PITHAGUTI) 		0417009011NRG23310320230255579 31/03/2023 GANESH TANTI 0417009011WL026529 GANESH TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877043161 GANESH TANTI ()
SubTotal 169231 169231
98 TINGKHONG AS-17-009-002-005/740
(Tingkhong) 		0417009000NRG23310320230255031 31/03/2023 BOGA KARMAKAR 0417009WL026496 BOGA KARMAKAR 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877043288 BOGA KARMAKAR ()
99 TINGKHONG AS-17-009-002-005/740
(Tingkhong) 		0417009000NRG23310320230255032 31/03/2023 BOGA KARMAKAR 0417009WL026496 BOGA KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 26/05/2023 1877043289 BOGA KARMAKAR ()
SubTotal 1603 1603
100 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23310320230254869 31/03/2023 PANDITA BHUMIJ 0417009WL026495 PANDITA BHUMIJ 00089 CBIN0282616 1374 1374 Processed 26/05/2023 1877042854 PANDITA BHUMIJ ()
101 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23310320230254867 31/03/2023 PANDITA BHUMIJ 0417009WL026495 PANDITA BHUMIJ 00089 CBIN0282616 1374 1374 Processed 26/05/2023 1877042855 PANDITA BHUMIJ ()
102 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23310320230254893 31/03/2023 MINTU GOGOI 0417009WL026495 MINTU GOGOI 00089 CBIN0282616 1374 1374 Processed 26/05/2023 1877042848 MINTU GOGOI ()
103 TINGKHONG AS-17-009-005-005/1251
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256174 31/03/2023 Mrs. MANJU MONI BORAH 0417009005WL026562 Mrs. MANJU MONI BORAH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877042849 Mrs. MANJU MONI BORAH ()
104 TINGKHONG AS-17-009-006-002/298
(Dillibari) 		0417009006NRG23310320230255588 31/03/2023 Miss. RUPA BHUYAN 0417009006WL026531 Miss. RUPA BHUYAN 00089 CBIN0282616 458 458 Processed 26/05/2023 1877042939 Miss. RUPA BHUYAN ()
105 TINGKHONG AS-17-009-006-002/298
(Dillibari) 		0417009006NRG23310320230255587 31/03/2023 Mr. DEEP BHUYAN 0417009006WL026531 Mr. DEEP BHUYAN 00089 CBIN0282616 458 458 Processed 26/05/2023 1877042857 Mr. DEEP BHUYAN ()
106 TINGKHONG AS-17-009-006-017/1464
(Dillibari) 		0417009006NRG23310320230255593 31/03/2023 Mr. ACHINTA KONCH 0417009006WL026533 Mr. ACHINTA KONCH 00089 CBIN0282616 1832 1832 Processed 26/05/2023 1877043248 Mr. ACHINTA KONCH ()
107 TINGKHONG AS-17-009-006-017/1464
(Dillibari) 		0417009006NRG23310320230255592 31/03/2023 SADHANA KONCH 0417009006WL026533 SADHANA KONCH 00089 CBIN0282616 1832 1832 Processed 26/05/2023 1877042943 SADHANA KONCH ()
108 TINGKHONG AS-17-009-006-019/966
(Dillibari) 		0417009006NRG23310320230255354 31/03/2023 Mrs. TILU KONCH 0417009006WL026507 Mrs. TILU KONCH 00089 CBIN0282616 458 458 Processed 26/05/2023 1877042843 Mrs. TILU KONCH ()
109 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23310320230255430 31/03/2023 Mr. JAYNARAYAN SINGH 0417009006WL026517 Mr. JAYNARAYAN SINGH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877042841 Mr. JAYNARAYAN SINGH ()
110 TINGKHONG AS-17-009-006-020/509
(Dillibari) 		0417009006NRG23310320230255537 31/03/2023 Miss MONLINA MURAH 0417009006WL026524 Miss MONLINA MURAH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877042859 Miss MONLINA MURAH ()
111 TINGKHONG AS-17-009-006-020/519
(Dillibari) 		0417009006NRG23310320230255372 31/03/2023 BIKASH MUNDA 0417009006WL026510 BIKASH MUNDA 00089 CBIN0282616 687 687 Processed 26/05/2023 1877042946 BIKASH MUNDA ()
112 TINGKHONG AS-17-009-010-001/1507
(Kenduguri) 		0417009010NRG23310320230254772 31/03/2023 JYOTI MECH 0417009010WL026483 JYOTI MECH 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877042941 JYOTI MECH ()
113 TINGKHONG AS-17-009-010-001/1678-C
(Kenduguri) 		0417009010NRG23310320230256298 31/03/2023 Dilip Tamang 0417009010WL026583 Dilip Tamang 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042953 Dilip Tamang ()
114 TINGKHONG AS-17-009-010-001/1678-C
(Kenduguri) 		0417009010NRG23310320230256299 31/03/2023 Miss UMA TAMANG 0417009010WL026583 Miss UMA TAMANG 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042856 Miss UMA TAMANG ()
115 TINGKHONG AS-17-009-010-005/2231
(Kenduguri) 		0417009010NRG23310320230254775 31/03/2023 Mrs JYUTI MONI MECH 0417009010WL026483 Mrs JYUTI MONI MECH 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877042845 Mrs JYUTI MONI MECH ()
116 TINGKHONG AS-17-009-010-005/2333
(Kenduguri) 		0417009010NRG23310320230256269 31/03/2023 RINKUMONI BAILUNG GOGOI 0417009010WL026577 RINKUMONI BAILUNG GOGOI 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877042942 RINKUMONI BAILUNG GOGOI ()
117 TINGKHONG AS-17-009-010-012/1097
(Kenduguri) 		0417009010NRG23310320230254784 31/03/2023 Mr BABLUL GHATOWAR 0417009010WL026485 Mr BABLUL GHATOWAR 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042952 Mr BABLUL GHATOWAR ()
118 TINGKHONG AS-17-009-010-012/1097
(Kenduguri) 		0417009010NRG23310320230254783 31/03/2023 Mrs JUTIKA GHATUWAR 0417009010WL026485 Mrs JUTIKA GHATUWAR 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042947 Mrs JUTIKA GHATUWAR ()
119 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23310320230256282 31/03/2023 Mrs BONTI KALITA 0417009010WL026580 Mrs BONTI KALITA 00089 CBIN0282616 1832 1832 Processed 26/05/2023 1877042846 Mrs BONTI KALITA ()
120 TINGKHONG AS-17-009-010-015/2409
(Kenduguri) 		0417009010NRG23310320230255825 31/03/2023 GHURSAI GARH 0417009010WL026547 GHURSAI GARH 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042944 GHURSAI GARH ()
121 TINGKHONG AS-17-009-010-015/2409
(Kenduguri) 		0417009010NRG23310320230255826 31/03/2023 Mrs MINA GARH 0417009010WL026547 Mrs MINA GARH 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042945 Mrs MINA GARH ()
122 TINGKHONG AS-17-009-010-017/1421
(Kenduguri) 		0417009010NRG23310320230255951 31/03/2023 SIRIL DHANUWAR 0417009010WL026553 SIRIL DHANUWAR 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042861 SIRIL DHANUWAR ()
123 TINGKHONG AS-17-009-010-017/1421
(Kenduguri) 		0417009010NRG23310320230255952 31/03/2023 SIRIL DHANUWAR 0417009010WL026553 SIRIL DHANUWAR 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042842 SIRIL DHANUWAR ()
124 TINGKHONG AS-17-009-010-018/2188
(Kenduguri) 		0417009010NRG23310320230254787 31/03/2023 TEJ BAHADU TAMANG 0417009010WL026485 TEJ BAHADU TAMANG 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877042940 TEJ BAHADU TAMANG ()
125 TINGKHONG AS-17-009-010-019/332
(Kenduguri) 		0417009010NRG23310320230254764 31/03/2023 Mr.BIKASH GORH 0417009010WL026482 Mr.BIKASH GORH 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877042858 Mr.BIKASH GORH ()
126 TINGKHONG AS-17-009-010-019/485
(Kenduguri) 		0417009010NRG23310320230256312 31/03/2023 Mrs.RUBI BAKALIAL 0417009010WL026584 Mrs.RUBI BAKALIAL 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042847 Mrs.RUBI BAKALIAL ()
127 TINGKHONG AS-17-009-011-001/309
(PITHAGUTI) 		0417009011NRG23310320230256346 31/03/2023 Mrs KABITA GOGOI 0417009011WL026588 Mrs KABITA GOGOI 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877042844 Mrs KABITA GOGOI ()
128 TINGKHONG AS-17-009-011-004/57-B
(PITHAGUTI) 		0417009011NRG23310320230255442 31/03/2023 RAJU SINGH 0417009011WL026519 RAJU SINGH 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042850 RAJU SINGH ()
129 TINGKHONG AS-17-009-011-004/57-B
(PITHAGUTI) 		0417009011NRG23310320230255443 31/03/2023 RAJU SINGH 0417009011WL026519 RAJU SINGH 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042851 RAJU SINGH ()
130 TINGKHONG AS-17-009-011-004/57-B
(PITHAGUTI) 		0417009011NRG23310320230255444 31/03/2023 RAJU SINGH 0417009011WL026519 RAJU SINGH 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042852 RAJU SINGH ()
131 TINGKHONG AS-17-009-011-004/57-B
(PITHAGUTI) 		0417009011NRG23310320230255445 31/03/2023 RAJU SINGH 0417009011WL026519 RAJU SINGH 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042853 RAJU SINGH ()
132 TINGKHONG AS-17-009-011-005/1506-A
(PITHAGUTI) 		0417009011NRG23310320230255538 31/03/2023 KASHMIRI SAIKIA 0417009011WL026525 KASHMIRI SAIKIA 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042860 KASHMIRI SAIKIA ()
133 TINGKHONG AS-17-009-011-005/1506-A
(PITHAGUTI) 		0417009011NRG23310320230255539 31/03/2023 KASHMIRI SAIKIA 0417009011WL026525 KASHMIRI SAIKIA 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042936 KASHMIRI SAIKIA ()
134 TINGKHONG AS-17-009-011-005/1506-A
(PITHAGUTI) 		0417009011NRG23310320230255540 31/03/2023 KASHMIRI SAIKIA 0417009011WL026525 KASHMIRI SAIKIA 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042937 KASHMIRI SAIKIA ()
135 TINGKHONG AS-17-009-011-005/1506-A
(PITHAGUTI) 		0417009011NRG23310320230255541 31/03/2023 KASHMIRI SAIKIA 0417009011WL026525 KASHMIRI SAIKIA 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042938 KASHMIRI SAIKIA ()
136 TINGKHONG AS-17-009-011-015/256-A
(PITHAGUTI) 		0417009011NRG23310320230256192 31/03/2023 Miss KARISMA JAISWAL 0417009011WL026565 Miss KARISMA JAISWAL 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042948 Miss KARISMA JAISWAL ()
137 TINGKHONG AS-17-009-011-015/256-A
(PITHAGUTI) 		0417009011NRG23310320230256193 31/03/2023 Miss KARISMA JAISWAL 0417009011WL026565 Miss KARISMA JAISWAL 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042949 Miss KARISMA JAISWAL ()
138 TINGKHONG AS-17-009-011-015/256-A
(PITHAGUTI) 		0417009011NRG23310320230256194 31/03/2023 Miss KARISMA JAISWAL 0417009011WL026565 Miss KARISMA JAISWAL 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042950 Miss KARISMA JAISWAL ()
139 TINGKHONG AS-17-009-011-015/256-A
(PITHAGUTI) 		0417009011NRG23310320230256195 31/03/2023 Miss KARISMA JAISWAL 0417009011WL026565 Miss KARISMA JAISWAL 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877042951 Miss KARISMA JAISWAL ()
SubTotal 71448 71448
140 TINGKHONG AS-17-009-002-005/807-A
(Tingkhong) 		0417009000NRG23310320230255040 31/03/2023 SAJIK GORAIK 0417009WL026496 SAJIK GORAIK 00176 IDBI000B652 1374 1374 Rejected 26/05/2023 1877042957 invalid Bank Identifier
141 TINGKHONG AS-17-009-002-008/1816
(Tingkhong) 		0417009000NRG23310320230254936 31/03/2023 Rekha Gogoi 0417009WL026495 Rekha Gogoi 00176 IDBI000B652 1374 1374 Rejected 26/05/2023 1877042956 invalid Bank Identifier
142 TINGKHONG AS-17-009-002-008/1816
(Tingkhong) 		0417009000NRG23310320230254937 31/03/2023 Rekha Gogoi 0417009WL026495 Rekha Gogoi 00176 IDBI000B652 1374 1374 Rejected 26/05/2023 1877042955 invalid Bank Identifier
143 TINGKHONG AS-17-009-010-005/2499
(Kenduguri) 		0417009010NRG23310320230256271 31/03/2023 PARSENJIT MECH 0417009010WL026577 PARSENJIT MECH 00176 IDBI000B652 1145 1145 Rejected 26/05/2023 1877042954 invalid Bank Identifier
SubTotal 5267 5267
144 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23310320230254860 31/03/2023 RAKMINI TANTABAI 0417009WL026495 RAKMINI TANTABAI 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043142 RAKMINI TANTABAI ()
145 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23310320230254862 31/03/2023 RAKMINI TANTABAI 0417009WL026495 RAKMINI TANTABAI 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043141 RAKMINI TANTABAI ()
146 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23310320230254868 31/03/2023 RINA BHUMIJ 0417009WL026495 RINA BHUMIJ 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043145 RINA BHUMIJ ()
147 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23310320230254870 31/03/2023 RINA BHUMIJ 0417009WL026495 RINA BHUMIJ 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043146 RINA BHUMIJ ()
148 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23310320230254885 31/03/2023 NIROD BORGUHAIN 0417009WL026495 NIROD BORGUHAIN 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043149 NIROD BORGUHAIN ()
149 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23310320230254887 31/03/2023 NIROD BORGUHAIN 0417009WL026495 NIROD BORGUHAIN 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043148 NIROD BORGUHAIN ()
150 TINGKHONG AS-17-009-002-002/3001
(Tingkhong) 		0417009000NRG23310320230254889 31/03/2023 NAMRATA CHUTIA 0417009WL026495 NAMRATA CHUTIA 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043153 NAMRATA CHUTIA ()
151 TINGKHONG AS-17-009-002-002/3001
(Tingkhong) 		0417009000NRG23310320230254888 31/03/2023 RUPALI CHETIA 0417009WL026495 RUPALI CHETIA 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043225 RUPALI CHETIA ()
152 TINGKHONG AS-17-009-002-003/1423
(Tingkhong) 		0417009000NRG23310320230254891 31/03/2023 KABITA GOGOI 0417009WL026495 KABITA GOGOI 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043224 KABITA GOGOI ()
153 TINGKHONG AS-17-009-002-008/1830
(Tingkhong) 		0417009000NRG23310320230254945 31/03/2023 JYOTI GOGOI 0417009WL026495 JYOTI GOGOI 00176 IDIB000B652 458 458 Processed 26/05/2023 1877043159 JYOTI GOGOI ()
154 TINGKHONG AS-17-009-002-008/1830
(Tingkhong) 		0417009000NRG23310320230254946 31/03/2023 JYOTI GOGOI 0417009WL026495 JYOTI GOGOI 00176 IDIB000B652 458 458 Processed 26/05/2023 1877043158 JYOTI GOGOI ()
155 TINGKHONG AS-17-009-002-011/1000
(Tingkhong) 		0417009000NRG23310320230255258 31/03/2023 KANCHAN RAI 0417009WL026498 KANCHAN RAI 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043226 KANCHAN RAI ()
156 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23310320230255124 31/03/2023 GULAPI BHUMIJ 0417009WL026496 GULAPI BHUMIJ 00176 IDIB000B652 1374 1374 Processed 26/05/2023 1877043155 GULAPI BHUMIJ ()
157 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23310320230255126 31/03/2023 GULAPI BHUMIJ 0417009WL026496 GULAPI BHUMIJ 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043154 GULAPI BHUMIJ ()
158 TINGKHONG AS-17-009-002-015/1116
(Tingkhong) 		0417009000NRG23310320230255172 31/03/2023 LAKSHIMAYA SONAR 0417009WL026496 LAKSHIMAYA SONAR 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043152 LAKSHIMAYA SONAR ()
159 TINGKHONG AS-17-009-002-015/1116
(Tingkhong) 		0417009000NRG23310320230255173 31/03/2023 LAKSHIMAYA SONAR 0417009WL026496 LAKSHIMAYA SONAR 00176 IDIB000B652 916 916 Processed 26/05/2023 1877043151 LAKSHIMAYA SONAR ()
160 TINGKHONG AS-17-009-002-015/1203-A
(Tingkhong) 		0417009000NRG23310320230255174 31/03/2023 LAKHI NAHAK 0417009WL026496 LAKHI NAHAK 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043247 LAKHI NAHAK ()
161 TINGKHONG AS-17-009-002-015/1203-A
(Tingkhong) 		0417009000NRG23310320230255176 31/03/2023 LAKHI NAHAK 0417009WL026496 LAKHI NAHAK 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043246 LAKHI NAHAK ()
162 TINGKHONG AS-17-009-005-005/1162
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256169 31/03/2023 HIRAMONI BORAH 0417009005WL026562 HIRAMONI BORAH 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043245 HIRAMONI BORAH ()
163 TINGKHONG AS-17-009-006-002/170
(Dillibari) 		0417009006NRG23310320230255385 31/03/2023 KAMSHING GARH 0417009006WL026512 KAMSHING GARH 00176 IDIB000B652 687 687 Processed 26/05/2023 1877042958 KAMSHING GARH ()
164 TINGKHONG AS-17-009-006-002/261
(Dillibari) 		0417009006NRG23310320230255530 31/03/2023 Rumpa Doy 0417009006WL026524 Rumpa Doy 00176 IDIB000B652 458 458 Processed 26/05/2023 1877043227 Rumpa Doy ()
165 TINGKHONG AS-17-009-006-002/298
(Dillibari) 		0417009006NRG23310320230255586 31/03/2023 Mrs. BIMOLA BHUYAN 0417009006WL026531 Mrs. BIMOLA BHUYAN 00176 IDIB000B652 458 458 Processed 26/05/2023 1877043137 Mrs. BIMOLA BHUYAN ()
166 TINGKHONG AS-17-009-006-015/1619
(Dillibari) 		0417009006NRG23310320230255473 31/03/2023 Pallabi Das 0417009006WL026521 Pallabi Das 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043230 Pallabi Das ()
167 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23310320230255426 31/03/2023 POPI DAS 0417009006WL026517 POPI DAS 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043150 POPI DAS ()
168 TINGKHONG AS-17-009-006-017/1394-A
(Dillibari) 		0417009006NRG23310320230255387 31/03/2023 Mr. ANUPAM GOGOI 0417009006WL026512 Mr. ANUPAM GOGOI 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043139 Mr. ANUPAM GOGOI ()
169 TINGKHONG AS-17-009-006-018/54-A
(Dillibari) 		0417009006NRG23310320230255389 31/03/2023 Mr. GONESH GANJU 0417009006WL026512 Mr. GONESH GANJU 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043156 Mr. GONESH GANJU ()
170 TINGKHONG AS-17-009-006-018/54-A
(Dillibari) 		0417009006NRG23310320230255388 31/03/2023 Mrs. MONI GANJU 0417009006WL026512 Mrs. MONI GANJU 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043160 Mrs. MONI GANJU ()
171 TINGKHONG AS-17-009-006-019/966
(Dillibari) 		0417009006NRG23310320230255353 31/03/2023 Mr. SIDHESWAR KONCH 0417009006WL026507 Mr. SIDHESWAR KONCH 00176 IDIB000B652 458 458 Processed 26/05/2023 1877042959 Mr. SIDHESWAR KONCH ()
172 TINGKHONG AS-17-009-006-019/971
(Dillibari) 		0417009006NRG23310320230255369 31/03/2023 Mr. KULA KONCH 0417009006WL026509 Mr. KULA KONCH 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877042960 Mr. KULA KONCH ()
173 TINGKHONG AS-17-009-006-023/350
(Dillibari) 		0417009006NRG23310320230255422 31/03/2023 JHULAN DEB PAUL 0417009006WL026516 JHULAN DEB PAUL 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043143 JHULAN DEB PAUL ()
174 TINGKHONG AS-17-009-006-023/355
(Dillibari) 		0417009006NRG23310320230255423 31/03/2023 BIREN MALAKAR 0417009006WL026516 BIREN MALAKAR 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043228 BIREN MALAKAR ()
175 TINGKHONG AS-17-009-006-023/373-A
(Dillibari) 		0417009006NRG23310320230255390 31/03/2023 DULAL SARKAR 0417009006WL026512 DULAL SARKAR 00176 IDIB000B652 687 687 Processed 26/05/2023 1877043229 DULAL SARKAR ()
176 TINGKHONG AS-17-009-010-001/1470-A
(Kenduguri) 		0417009010NRG23310320230255310 31/03/2023 Mrs.SIBANI KURMI 0417009010WL026501 Mrs.SIBANI KURMI 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043147 Mrs.SIBANI KURMI ()
177 TINGKHONG AS-17-009-010-001/1567
(Kenduguri) 		0417009010NRG23310320230256286 31/03/2023 SARASWATI KURMI 0417009010WL026581 SARASWATI KURMI 00176 IDIB000B652 2290 2290 Processed 26/05/2023 1877043157 SARASWATI KURMI ()
178 TINGKHONG AS-17-009-010-010/706-A
(Kenduguri) 		0417009010NRG23310320230254760 31/03/2023 Mrs.ANJALI MURAH 0417009010WL026482 Mrs.ANJALI MURAH 00176 IDIB000B652 229 229 Processed 26/05/2023 1877043136 Mrs.ANJALI MURAH ()
179 TINGKHONG AS-17-009-010-013/1870
(Kenduguri) 		0417009010NRG23310320230254779 31/03/2023 MALATI MURAH 0417009010WL026484 MALATI MURAH 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877043140 MALATI MURAH ()
180 TINGKHONG AS-17-009-010-016/879-B
(Kenduguri) 		0417009010NRG23310320230254804 31/03/2023 MrANIKIT TANTI 0417009010WL026488 MrANIKIT TANTI 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877043138 MrANIKIT TANTI ()
181 TINGKHONG AS-17-009-010-017/1309-A
(Kenduguri) 		0417009010NRG23310320230254792 31/03/2023 PRONITA KUJUR 0417009010WL026486 PRONITA KUJUR 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877043144 PRONITA KUJUR ()
SubTotal 42594 42594
182 TINGKHONG AS-17-009-010-001/2423
(Kenduguri) 		0417009010NRG23310320230256287 31/03/2023 KOLABOTI KURMI 0417009010WL026581 KOLABOTI KURMI 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043233 KOLABOTI KURMI ()
183 TINGKHONG AS-17-009-010-012/1164
(Kenduguri) 		0417009010NRG23310320230254790 31/03/2023 MRS. DEWATI MAJHI 0417009010WL026486 MRS. DEWATI MAJHI 00354 PUNB0204420 2519 2519 Processed 26/05/2023 1877042865 MRS. DEWATI MAJHI ()
184 TINGKHONG AS-17-009-010-014/64
(Kenduguri) 		0417009010NRG23310320230254755 31/03/2023 Budhuram Kal 0417009010WL026481 Budhuram Kal 00354 PUNB0204420 916 916 Processed 26/05/2023 1877043237 Budhuram Kal ()
185 TINGKHONG AS-17-009-010-014/89
(Kenduguri) 		0417009010NRG23310320230254808 31/03/2023 DIPA TAMANG 0417009010WL026491 DIPA TAMANG 00354 PUNB0204420 2519 2519 Processed 26/05/2023 1877043232 DIPA TAMANG ()
186 TINGKHONG AS-17-009-010-018/2031
(Kenduguri) 		0417009010NRG23310320230254758 31/03/2023 JOHAN NAGBANGSHI 0417009010WL026481 JOHAN NAGBANGSHI 00354 PUNB0204420 229 229 Processed 26/05/2023 1877043235 JOHAN NAGBANGSHI ()
187 TINGKHONG AS-17-009-010-018/2112
(Kenduguri) 		0417009010NRG23310320230254782 31/03/2023 BHANU BARAIK 0417009010WL026484 BHANU BARAIK 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877043234 BHANU BARAIK ()
188 TINGKHONG AS-17-009-011-006/1999
(PITHAGUTI) 		0417009011NRG23310320230256254 31/03/2023 MINA MUNDA 0417009011WL026574 MINA MUNDA 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877043231 MINA MUNDA ()
189 TINGKHONG AS-17-009-011-014/1617-A
(PITHAGUTI) 		0417009011NRG23310320230256256 31/03/2023 MR BIKRAM URANG 0417009011WL026574 MR BIKRAM URANG 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877042866 MR BIKRAM URANG ()
190 TINGKHONG AS-17-009-011-014/1617-A
(PITHAGUTI) 		0417009011NRG23310320230256255 31/03/2023 MRS ASHA URANG 0417009011WL026574 MRS ASHA URANG 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877043236 MRS ASHA URANG ()
191 TINGKHONG AS-17-009-011-015/257-A
(PITHAGUTI) 		0417009011NRG23310320230256196 31/03/2023 MRS KARISMA JAISWAL 0417009011WL026565 MRS KARISMA JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043242 MRS KARISMA JAISWAL ()
192 TINGKHONG AS-17-009-011-015/257-A
(PITHAGUTI) 		0417009011NRG23310320230256197 31/03/2023 MRS KARISMA JAISWAL 0417009011WL026565 MRS KARISMA JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043243 MRS KARISMA JAISWAL ()
193 TINGKHONG AS-17-009-011-015/257-A
(PITHAGUTI) 		0417009011NRG23310320230256198 31/03/2023 MRS KARISMA JAISWAL 0417009011WL026565 MRS KARISMA JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043244 MRS KARISMA JAISWAL ()
194 TINGKHONG AS-17-009-011-015/257-A
(PITHAGUTI) 		0417009011NRG23310320230256199 31/03/2023 MRS KARISMA JAISWAL 0417009011WL026565 MRS KARISMA JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877042864 MRS KARISMA JAISWAL ()
195 TINGKHONG AS-17-009-011-015/258-A
(PITHAGUTI) 		0417009011NRG23310320230256200 31/03/2023 GITA DEVI JAISWAL 0417009011WL026565 GITA DEVI JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043238 GITA DEVI JAISWAL ()
196 TINGKHONG AS-17-009-011-015/258-A
(PITHAGUTI) 		0417009011NRG23310320230256201 31/03/2023 GITA DEVI JAISWAL 0417009011WL026565 GITA DEVI JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043239 GITA DEVI JAISWAL ()
197 TINGKHONG AS-17-009-011-015/258-A
(PITHAGUTI) 		0417009011NRG23310320230256202 31/03/2023 GITA DEVI JAISWAL 0417009011WL026565 GITA DEVI JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043240 GITA DEVI JAISWAL ()
198 TINGKHONG AS-17-009-011-015/258-A
(PITHAGUTI) 		0417009011NRG23310320230256203 31/03/2023 GITA DEVI JAISWAL 0417009011WL026565 GITA DEVI JAISWAL 00354 PUNB0204420 2290 2290 Processed 26/05/2023 1877043241 GITA DEVI JAISWAL ()
SubTotal 31373 31373
199 TINGKHONG AS-17-009-002-002/116
(Tingkhong) 		0417009000NRG23310320230254853 31/03/2023 VIMA CHETRY 0417009WL026495 VIMA CHETRY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042813 MRS VIMA CHETRY ()
200 TINGKHONG AS-17-009-002-002/2249-B
(Tingkhong) 		0417009000NRG23310320230254854 31/03/2023 SHARMILA TANTI 0417009WL026495 SHARMILA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043103 MRS SHARMILA TANTI ()
201 TINGKHONG AS-17-009-002-002/2262-A
(Tingkhong) 		0417009000NRG23310320230254855 31/03/2023 RAMBHA TANTI 0417009WL026495 RAMBHA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043116 MISS RAMBHA TANTI ()
202 TINGKHONG AS-17-009-002-002/2262-A
(Tingkhong) 		0417009000NRG23310320230254856 31/03/2023 RAMBHA TANTI 0417009WL026495 RAMBHA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043115 MISS RAMBHA TANTI ()
203 TINGKHONG AS-17-009-002-002/2277
(Tingkhong) 		0417009000NRG23310320230254857 31/03/2023 SABITA BORGUHAIN 0417009WL026495 SABITA BORGUHAIN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042901 MR SABITA BORGUHAIN ()
204 TINGKHONG AS-17-009-002-002/2277
(Tingkhong) 		0417009000NRG23310320230254858 31/03/2023 SABITA BORGUHAIN 0417009WL026495 SABITA BORGUHAIN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042902 MR SABITA BORGUHAIN ()
205 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23310320230254859 31/03/2023 BIPLOP TANTABAI 0417009WL026495 BIPLOP TANTABAI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043063 MR BIPLOB TANTABAI ()
206 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23310320230254861 31/03/2023 BIPLOP TANTABAI 0417009WL026495 BIPLOP TANTABAI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043064 MR BIPLOB TANTABAI ()
207 TINGKHONG AS-17-009-002-002/2283-A
(Tingkhong) 		0417009000NRG23310320230254864 31/03/2023 MANOMATI SENCHOWA 0417009WL026495 MANOMATI SENCHOWA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042825 MRS MANOMATI SENCHOWA ()
208 TINGKHONG AS-17-009-002-002/2283-A
(Tingkhong) 		0417009000NRG23310320230254866 31/03/2023 MANOMATI SENCHOWA 0417009WL026495 MANOMATI SENCHOWA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042826 MRS MANOMATI SENCHOWA ()
209 TINGKHONG AS-17-009-002-002/2317-A
(Tingkhong) 		0417009000NRG23310320230254871 31/03/2023 ANIL BHUYAN 0417009WL026495 ANIL BHUYAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043282 MR ANIL BHUYAN ()
210 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23310320230254873 31/03/2023 DIPIKA GOGOI 0417009WL026495 DIPIKA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043051 MRS DIPIKA GOGOI ()
211 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23310320230254875 31/03/2023 DIPIKA GOGOI 0417009WL026495 DIPIKA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043050 MRS DIPIKA GOGOI ()
212 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23310320230254874 31/03/2023 SAMUJJAL GOGOI 0417009WL026495 SAMUJJAL GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043040 MR SAMUJJAL GOGOI ()
213 TINGKHONG AS-17-009-002-002/2367
(Tingkhong) 		0417009000NRG23310320230254872 31/03/2023 SAMUJJAL GOGOI 0417009WL026495 SAMUJJAL GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043041 MR SAMUJJAL GOGOI ()
214 TINGKHONG AS-17-009-002-002/2367-A
(Tingkhong) 		0417009000NRG23310320230254876 31/03/2023 ANINDITA BORA GOGOI 0417009WL026495 ANINDITA BORA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042724 MRS ANINDITA BORA GOGOI ()
215 TINGKHONG AS-17-009-002-002/2367-A
(Tingkhong) 		0417009000NRG23310320230254877 31/03/2023 ANINDITA BORA GOGOI 0417009WL026495 ANINDITA BORA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042723 MRS ANINDITA BORA GOGOI ()
216 TINGKHONG AS-17-009-002-002/2386
(Tingkhong) 		0417009000NRG23310320230254878 31/03/2023 SARSWATI JAISWAL 0417009WL026495 SARSWATI JAISWAL 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043049 MRS SARSWATI JAISWAL ()
217 TINGKHONG AS-17-009-002-002/2386
(Tingkhong) 		0417009000NRG23310320230254879 31/03/2023 SARSWATI JAISWAL 0417009WL026495 SARSWATI JAISWAL 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043048 MRS SARSWATI JAISWAL ()
218 TINGKHONG AS-17-009-002-002/2419
(Tingkhong) 		0417009000NRG23310320230254880 31/03/2023 BIJOY JAISWAL 0417009WL026495 BIJOY JAISWAL 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042892 MR BIJOY JAISWAL ()
219 TINGKHONG AS-17-009-002-002/2419
(Tingkhong) 		0417009000NRG23310320230254881 31/03/2023 BIJOY JAISWAL 0417009WL026495 BIJOY JAISWAL 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042891 MR BIJOY JAISWAL ()
220 TINGKHONG AS-17-009-002-002/2446
(Tingkhong) 		0417009000NRG23310320230254882 31/03/2023 MAHESH BHUYAN 0417009WL026495 MAHESH BHUYAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043114 MR MOHESH BHUYAN ()
221 TINGKHONG AS-17-009-002-002/2446
(Tingkhong) 		0417009000NRG23310320230254883 31/03/2023 MAHESH BHUYAN 0417009WL026495 MAHESH BHUYAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043113 MR MOHESH BHUYAN ()
222 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23310320230254884 31/03/2023 GEETA BORGOHAIN 0417009WL026495 GEETA BORGOHAIN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042757 MRS GEETA BORGOHAIN ()
223 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23310320230254886 31/03/2023 GEETA BORGOHAIN 0417009WL026495 GEETA BORGOHAIN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042756 MRS GEETA BORGOHAIN ()
224 TINGKHONG AS-17-009-002-002/3413
(Tingkhong) 		0417009000NRG23310320230255003 31/03/2023 SANJAY KUMAR SINGH 0417009WL026496 SANJAY KUMAR SINGH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043130 MR SANJAY KUMAR SINGH ()
225 TINGKHONG AS-17-009-002-002/3414
(Tingkhong) 		0417009000NRG23310320230255004 31/03/2023 SUSHIL KUMAR SINGH 0417009WL026496 SUSHIL KUMAR SINGH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043294 MR SUSHIL KUMAR SINGH ()
226 TINGKHONG AS-17-009-002-002/3419
(Tingkhong) 		0417009000NRG23310320230254890 31/03/2023 KIRAN SENCHUWA 0417009WL026495 KIRAN SENCHUWA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043002 MR KIRAN SENCHUWA ()
227 TINGKHONG AS-17-009-002-003/1429
(Tingkhong) 		0417009000NRG23310320230255255 31/03/2023 RAJU GOGOI 0417009WL026498 RAJU GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043055 MR RAJU GOGOI ()
228 TINGKHONG AS-17-009-002-003/1429
(Tingkhong) 		0417009000NRG23310320230255256 31/03/2023 RUPALI GOGOI 0417009WL026498 RUPALI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042935 MRS RUPALI GOGOI ()
229 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23310320230254892 31/03/2023 KRISHNA GOGOI 0417009WL026495 KRISHNA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042990 MRS KRISHNA GOGOI ()
230 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23310320230254894 31/03/2023 KRISHNA GOGOI 0417009WL026495 KRISHNA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042991 MRS KRISHNA GOGOI ()
231 TINGKHONG AS-17-009-002-003/1482
(Tingkhong) 		0417009000NRG23310320230255257 31/03/2023 BHUPEN KONWAR 0417009WL026498 BHUPEN KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042923 MR BHUPEN KONWAR ()
232 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23310320230254895 31/03/2023 HEMANTA KONWAR 0417009WL026495 HEMANTA KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043070 MR HEMANTA KONWAR ()
233 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23310320230254897 31/03/2023 HEMANTA KONWAR 0417009WL026495 HEMANTA KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043069 MR HEMANTA KONWAR ()
234 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23310320230254898 31/03/2023 RUNU KONWAR 0417009WL026495 RUNU KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042833 MRS RUNU KONWAR ()
235 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23310320230254896 31/03/2023 RUNU KONWAR 0417009WL026495 RUNU KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042832 MRS RUNU KONWAR ()
236 TINGKHONG AS-17-009-002-003/1489
(Tingkhong) 		0417009000NRG23310320230254899 31/03/2023 CHIKON KONWAR 0417009WL026495 CHIKON KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042790 MR CHIKON KONWAR ()
237 TINGKHONG AS-17-009-002-003/1489
(Tingkhong) 		0417009000NRG23310320230254900 31/03/2023 CHIKON KONWAR 0417009WL026495 CHIKON KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042789 MR CHIKON KONWAR ()
238 TINGKHONG AS-17-009-002-003/1489-C
(Tingkhong) 		0417009000NRG23310320230254901 31/03/2023 MALABIKA KONWAR 0417009WL026495 MALABIKA KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042836 MRS MALABIKA KONWAR ()
239 TINGKHONG AS-17-009-002-003/1489-C
(Tingkhong) 		0417009000NRG23310320230254902 31/03/2023 MALABIKA KONWAR 0417009WL026495 MALABIKA KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043223 MRS MALABIKA KONWAR ()
240 TINGKHONG AS-17-009-002-003/1490
(Tingkhong) 		0417009000NRG23310320230254903 31/03/2023 NIRMALI KONWAR 0417009WL026495 NIRMALI KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042812 MRS NIRMALI KONWAR ()
241 TINGKHONG AS-17-009-002-003/1490
(Tingkhong) 		0417009000NRG23310320230254904 31/03/2023 NIRMALI KONWAR 0417009WL026495 NIRMALI KONWAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042811 MRS NIRMALI KONWAR ()
242 TINGKHONG AS-17-009-002-005/2600
(Tingkhong) 		0417009000NRG23310320230255005 31/03/2023 SULEKHA TANTI 0417009WL026496 SULEKHA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042988 MRS SULEKHA TANTI ()
243 TINGKHONG AS-17-009-002-005/2600
(Tingkhong) 		0417009000NRG23310320230255006 31/03/2023 SULEKHA TANTI 0417009WL026496 SULEKHA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042989 MRS SULEKHA TANTI ()
244 TINGKHONG AS-17-009-002-005/2645
(Tingkhong) 		0417009000NRG23310320230255007 31/03/2023 LILA MANKI 0417009WL026496 LILA MANKI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042863 MRS LILA MANKI ()
245 TINGKHONG AS-17-009-002-005/2645
(Tingkhong) 		0417009000NRG23310320230255008 31/03/2023 LILA MANKI 0417009WL026496 LILA MANKI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042862 MRS LILA MANKI ()
246 TINGKHONG AS-17-009-002-005/2653
(Tingkhong) 		0417009000NRG23310320230255009 31/03/2023 RINA BHUMIJ 0417009WL026496 RINA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043039 MRS RINA BHUMIJ ()
247 TINGKHONG AS-17-009-002-005/2653
(Tingkhong) 		0417009000NRG23310320230255010 31/03/2023 RINA BHUMIJ 0417009WL026496 RINA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043038 MRS RINA BHUMIJ ()
248 TINGKHONG AS-17-009-002-005/2655
(Tingkhong) 		0417009000NRG23310320230255011 31/03/2023 CHANDRA KURMI 0417009WL026496 CHANDRA KURMI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043018 MRS CHANDA KURMI ()
249 TINGKHONG AS-17-009-002-005/2655
(Tingkhong) 		0417009000NRG23310320230255012 31/03/2023 CHANDRA KURMI 0417009WL026496 CHANDRA KURMI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043019 MRS CHANDA KURMI ()
250 TINGKHONG AS-17-009-002-005/629
(Tingkhong) 		0417009000NRG23310320230255014 31/03/2023 HIMANTA KOTOKY 0417009WL026496 HIMANTA KOTOKY 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043189 MR HEMANTA KOTOKY ()
251 TINGKHONG AS-17-009-002-005/629
(Tingkhong) 		0417009000NRG23310320230255013 31/03/2023 RAJU KOTOKY 0417009WL026496 RAJU KOTOKY 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043056 MR RAJU KOTOKY ()
252 TINGKHONG AS-17-009-002-005/671
(Tingkhong) 		0417009000NRG23310320230255015 31/03/2023 JITANU GORAIT 0417009WL026496 JITANU GORAIT 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042809 MR JITANU GORAIT ()
253 TINGKHONG AS-17-009-002-005/671
(Tingkhong) 		0417009000NRG23310320230255016 31/03/2023 JITANU GORAIT 0417009WL026496 JITANU GORAIT 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042810 MR JITANU GORAIT ()
254 TINGKHONG AS-17-009-002-005/678
(Tingkhong) 		0417009000NRG23310320230255017 31/03/2023 PHUKAN GATUWAR AND SAPNA GHATUWAR 0417009WL026496 PHUKAN GATUWAR AND SAPNA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043083 MR PHUKAN GATUWAR ()
255 TINGKHONG AS-17-009-002-005/678
(Tingkhong) 		0417009000NRG23310320230255018 31/03/2023 PHUKAN GATUWAR AND SAPNA GHATUWAR 0417009WL026496 PHUKAN GATUWAR AND SAPNA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043084 MR PHUKAN GATUWAR ()
256 TINGKHONG AS-17-009-002-005/695-C
(Tingkhong) 		0417009000NRG23310320230255020 31/03/2023 CHANDAN MURAH 0417009WL026496 CHANDAN MURAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042995 MR CHANDAN MURAH ()
257 TINGKHONG AS-17-009-002-005/695-C
(Tingkhong) 		0417009000NRG23310320230255021 31/03/2023 CHANDAN MURAH 0417009WL026496 CHANDAN MURAH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042994 MR CHANDAN MURAH ()
258 TINGKHONG AS-17-009-002-005/707
(Tingkhong) 		0417009000NRG23310320230255024 31/03/2023 LAKHIMI BAWRI 0417009WL026496 LAKHIMI BAWRI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042840 MRS LAKHIMI BAURI ()
259 TINGKHONG AS-17-009-002-005/707
(Tingkhong) 		0417009000NRG23310320230255025 31/03/2023 LAKHIMI BAWRI 0417009WL026496 LAKHIMI BAWRI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042839 MRS LAKHIMI BAURI ()
260 TINGKHONG AS-17-009-002-005/736
(Tingkhong) 		0417009000NRG23310320230255027 31/03/2023 ASHA GHATUWAR 0417009WL026496 ASHA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043190 MRS ASHA GHATUWAR ()
261 TINGKHONG AS-17-009-002-005/736
(Tingkhong) 		0417009000NRG23310320230255028 31/03/2023 ASHA GHATUWAR 0417009WL026496 ASHA GHATUWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043191 MRS ASHA GHATUWAR ()
262 TINGKHONG AS-17-009-002-005/737
(Tingkhong) 		0417009000NRG23310320230255029 31/03/2023 AJIT TANTI 0417009WL026496 AJIT TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043036 MR AJIT TANTI ()
263 TINGKHONG AS-17-009-002-005/737
(Tingkhong) 		0417009000NRG23310320230255030 31/03/2023 AJIT TANTI 0417009WL026496 AJIT TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043037 MR AJIT TANTI ()
264 TINGKHONG AS-17-009-002-005/753
(Tingkhong) 		0417009000NRG23310320230255033 31/03/2023 GULAPI MANKI 0417009WL026496 GULAPI MANKI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042743 MISS GULAPI MANKI ()
265 TINGKHONG AS-17-009-002-005/753
(Tingkhong) 		0417009000NRG23310320230255034 31/03/2023 GULAPI MANKI 0417009WL026496 GULAPI MANKI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042742 MISS GULAPI MANKI ()
266 TINGKHONG AS-17-009-002-005/755
(Tingkhong) 		0417009000NRG23310320230255035 31/03/2023 BINA KHARIYA 0417009WL026496 BINA KHARIYA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043221 MRS BINA KHARIA ()
267 TINGKHONG AS-17-009-002-005/755
(Tingkhong) 		0417009000NRG23310320230255036 31/03/2023 BINA KHARIYA 0417009WL026496 BINA KHARIYA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043222 MRS BINA KHARIA ()
268 TINGKHONG AS-17-009-002-005/807
(Tingkhong) 		0417009000NRG23310320230255037 31/03/2023 ARUNA GORAIT 0417009WL026496 ARUNA GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043107 MRS ARUNA GORAIT ()
269 TINGKHONG AS-17-009-002-005/807
(Tingkhong) 		0417009000NRG23310320230255038 31/03/2023 ARUNA GORAIT 0417009WL026496 ARUNA GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043106 MRS ARUNA GORAIT ()
270 TINGKHONG AS-17-009-002-005/807-A
(Tingkhong) 		0417009000NRG23310320230255041 31/03/2023 GITA GORAIT 0417009WL026496 GITA GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042732 MRS GITA GORAIT ()
271 TINGKHONG AS-17-009-002-005/807-A
(Tingkhong) 		0417009000NRG23310320230255043 31/03/2023 GITA GORAIT 0417009WL026496 GITA GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042733 MRS GITA GORAIT ()
272 TINGKHONG AS-17-009-002-005/807-A
(Tingkhong) 		0417009000NRG23310320230255042 31/03/2023 RAMESH GORAIT 0417009WL026496 RAMESH GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043081 MR RAMESH GORAIT ()
273 TINGKHONG AS-17-009-002-005/807-A
(Tingkhong) 		0417009000NRG23310320230255039 31/03/2023 RAMESH GORAIT 0417009WL026496 RAMESH GORAIT 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043082 MR RAMESH GORAIT ()
274 TINGKHONG AS-17-009-002-005/819
(Tingkhong) 		0417009000NRG23310320230255044 31/03/2023 SUMOTI TANTI 0417009WL026496 SUMOTI TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042741 MRS SUMOTI TANTI ()
275 TINGKHONG AS-17-009-002-005/819
(Tingkhong) 		0417009000NRG23310320230255045 31/03/2023 SUMOTI TANTI 0417009WL026496 SUMOTI TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042740 MRS SUMOTI TANTI ()
276 TINGKHONG AS-17-009-002-006/111-C
(Tingkhong) 		0417009000NRG23310320230255046 31/03/2023 MEKHEL KUJUR 0417009WL026496 MEKHEL KUJUR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042793 MR MEKHEL KUJUR ()
277 TINGKHONG AS-17-009-002-006/171
(Tingkhong) 		0417009000NRG23310320230255047 31/03/2023 SUNIL TANTABAI 0417009WL026496 SUNIL TANTABAI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042758 MR SUNIL TANTABAI ()
278 TINGKHONG AS-17-009-002-006/212
(Tingkhong) 		0417009000NRG23310320230255052 31/03/2023 PRAHALAD PANIKA 0417009WL026496 PRAHALAD PANIKA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043186 MR PROHLOD PANIKA ()
279 TINGKHONG AS-17-009-002-006/251
(Tingkhong) 		0417009000NRG23310320230255054 31/03/2023 Mrs. PUNAM RAY 0417009WL026496 Mrs. PUNAM RAY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043119 MRS PUNAM RAY ()
280 TINGKHONG AS-17-009-002-006/259
(Tingkhong) 		0417009000NRG23310320230255055 31/03/2023 MAHENDRA SAFI 0417009WL026496 MAHENDRA SAFI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043022 MR MAHENDRA SAFI ()
281 TINGKHONG AS-17-009-002-006/26-C
(Tingkhong) 		0417009000NRG23310320230255057 31/03/2023 JOSEF TIRKEY 0417009WL026496 JOSEF TIRKEY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042727 MR JOSEF TIRKEY ()
282 TINGKHONG AS-17-009-002-006/33
(Tingkhong) 		0417009000NRG23310320230255060 31/03/2023 ELDEEP KERKETTA 0417009WL026496 ELDEEP KERKETTA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043014 MR ELDEEP KERKETTA ()
283 TINGKHONG AS-17-009-002-006/353
(Tingkhong) 		0417009000NRG23310320230255061 31/03/2023 Mrs. BHAROTI SBAR 0417009WL026496 Mrs. BHAROTI SBAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043102 MRS BHAROTI SABAR ()
284 TINGKHONG AS-17-009-002-006/412
(Tingkhong) 		0417009000NRG23310320230255062 31/03/2023 ANJOLI GARH 0417009WL026496 ANJOLI GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042800 MRS ANJOLI GARH ()
285 TINGKHONG AS-17-009-002-006/412
(Tingkhong) 		0417009000NRG23310320230255063 31/03/2023 ANJOLI GARH 0417009WL026496 ANJOLI GARH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042801 MRS ANJOLI GARH ()
286 TINGKHONG AS-17-009-002-006/490
(Tingkhong) 		0417009000NRG23310320230255065 31/03/2023 DURNA TANTI 0417009WL026496 DURNA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042908 MR DURNA TANTI ()
287 TINGKHONG AS-17-009-002-006/490-B
(Tingkhong) 		0417009000NRG23310320230255068 31/03/2023 SUBHA TANTI 0417009WL026496 SUBHA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043099 MRS SUBHA TANTI ()
288 TINGKHONG AS-17-009-002-006/496-A
(Tingkhong) 		0417009000NRG23310320230255069 31/03/2023 GHANASAYAM MURAH 0417009WL026496 GHANASAYAM MURAH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043096 MR GHANASAYAM MURAH ()
289 TINGKHONG AS-17-009-002-006/496-A
(Tingkhong) 		0417009000NRG23310320230255070 31/03/2023 RADHA MURAH 0417009WL026496 RADHA MURAH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043065 MRS RADHA MURAH ()
290 TINGKHONG AS-17-009-002-006/701
(Tingkhong) 		0417009000NRG23310320230255074 31/03/2023 ARUNIMA TINIKURIA 0417009WL026496 ARUNIMA TINIKURIA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042914 MRS ARUNIMA TINIKURIA ()
291 TINGKHONG AS-17-009-002-008/1763
(Tingkhong) 		0417009000NRG23310320230254905 31/03/2023 KRISHNA DEKA 0417009WL026495 KRISHNA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042799 MR KRISHNA DEKA ()
292 TINGKHONG AS-17-009-002-008/1763
(Tingkhong) 		0417009000NRG23310320230254906 31/03/2023 KRISHNA DEKA 0417009WL026495 KRISHNA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042798 MR KRISHNA DEKA ()
293 TINGKHONG AS-17-009-002-008/1763-A
(Tingkhong) 		0417009000NRG23310320230254907 31/03/2023 ANTARIKSHA DEKA 0417009WL026495 ANTARIKSHA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042805 MISS ANTARIKSHA DEKA ()
294 TINGKHONG AS-17-009-002-008/1763-A
(Tingkhong) 		0417009000NRG23310320230254908 31/03/2023 ANTARIKSHA DEKA 0417009WL026495 ANTARIKSHA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042804 MISS ANTARIKSHA DEKA ()
295 TINGKHONG AS-17-009-002-008/1764
(Tingkhong) 		0417009000NRG23310320230254909 31/03/2023 Mrs. SABINA GUWALA 0417009WL026495 Mrs. SABINA GUWALA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042796 MRS SABINA GUWALA ()
296 TINGKHONG AS-17-009-002-008/1764
(Tingkhong) 		0417009000NRG23310320230254910 31/03/2023 Mrs. SABINA GUWALA 0417009WL026495 Mrs. SABINA GUWALA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042797 MRS SABINA GUWALA ()
297 TINGKHONG AS-17-009-002-008/1768
(Tingkhong) 		0417009000NRG23310320230254911 31/03/2023 MAHANANDA SAIKIA 0417009WL026495 MAHANANDA SAIKIA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042791 MR MAHANANDA SAIKIA ()
298 TINGKHONG AS-17-009-002-008/1768
(Tingkhong) 		0417009000NRG23310320230254912 31/03/2023 MAHANANDA SAIKIA 0417009WL026495 MAHANANDA SAIKIA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042792 MR MAHANANDA SAIKIA ()
299 TINGKHONG AS-17-009-002-008/1770
(Tingkhong) 		0417009000NRG23310320230254913 31/03/2023 Mrs. MINAKSHI DEKA 0417009WL026495 Mrs. MINAKSHI DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042794 MRS MINAKSHI DEKA ()
300 TINGKHONG AS-17-009-002-008/1770
(Tingkhong) 		0417009000NRG23310320230254914 31/03/2023 Mrs. MINAKSHI DEKA 0417009WL026495 Mrs. MINAKSHI DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042795 MRS MINAKSHI DEKA ()
301 TINGKHONG AS-17-009-002-008/1773-B
(Tingkhong) 		0417009000NRG23310320230254915 31/03/2023 JYANDEEP BHUYAN 0417009WL026495 JYANDEEP BHUYAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042897 MR JYANDEEP BHUYAN ()
302 TINGKHONG AS-17-009-002-008/1773-B
(Tingkhong) 		0417009000NRG23310320230254916 31/03/2023 JYANDEEP BHUYAN 0417009WL026495 JYANDEEP BHUYAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042898 MR JYANDEEP BHUYAN ()
303 TINGKHONG AS-17-009-002-008/1778
(Tingkhong) 		0417009000NRG23310320230254917 31/03/2023 RANJIT DEKA 0417009WL026495 RANJIT DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043112 MRS MRIDULA DEKA ()
304 TINGKHONG AS-17-009-002-008/1778
(Tingkhong) 		0417009000NRG23310320230254918 31/03/2023 RANJIT DEKA 0417009WL026495 RANJIT DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043111 MRS MRIDULA DEKA ()
305 TINGKHONG AS-17-009-002-008/1779-B
(Tingkhong) 		0417009000NRG23310320230254919 31/03/2023 KHAGEN DEKA 0417009WL026495 KHAGEN DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043127 MR KHAGEN DEKA ()
306 TINGKHONG AS-17-009-002-008/1779-B
(Tingkhong) 		0417009000NRG23310320230254920 31/03/2023 KHAGEN DEKA 0417009WL026495 KHAGEN DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043128 MR KHAGEN DEKA ()
307 TINGKHONG AS-17-009-002-008/1785
(Tingkhong) 		0417009000NRG23310320230254921 31/03/2023 DIPANKAR KHANIKAR 0417009WL026495 DIPANKAR KHANIKAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042808 MR DIPANKAR KHONIKAR ()
308 TINGKHONG AS-17-009-002-008/1785
(Tingkhong) 		0417009000NRG23310320230254922 31/03/2023 DIPANKAR KHANIKAR 0417009WL026495 DIPANKAR KHANIKAR 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042807 MR DIPANKAR KHONIKAR ()
309 TINGKHONG AS-17-009-002-008/1794
(Tingkhong) 		0417009000NRG23310320230254923 31/03/2023 TRISHNA GOGOI 0417009WL026495 TRISHNA GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042736 MRS TRISHNA GOGOI ()
310 TINGKHONG AS-17-009-002-008/1794
(Tingkhong) 		0417009000NRG23310320230254924 31/03/2023 TRISHNA GOGOI 0417009WL026495 TRISHNA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042737 MRS TRISHNA GOGOI ()
311 TINGKHONG AS-17-009-002-008/1796-A
(Tingkhong) 		0417009000NRG23310320230254925 31/03/2023 Mr. MANASH GOGOI 0417009WL026495 Mr. MANASH GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877042803 MR MANASH JYOTI GOGOI ()
312 TINGKHONG AS-17-009-002-008/1796-A
(Tingkhong) 		0417009000NRG23310320230254926 31/03/2023 Mr. MANASH GOGOI 0417009WL026495 Mr. MANASH GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877042802 MR MANASH JYOTI GOGOI ()
313 TINGKHONG AS-17-009-002-008/1809
(Tingkhong) 		0417009000NRG23310320230254927 31/03/2023 BOGITORA CHANGMAI 0417009WL026495 BOGITORA CHANGMAI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043274 MISS BOGITORA CHANGMAI ()
314 TINGKHONG AS-17-009-002-008/1809
(Tingkhong) 		0417009000NRG23310320230254928 31/03/2023 BOGITORA CHANGMAI 0417009WL026495 BOGITORA CHANGMAI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043210 MISS BOGITORA CHANGMAI ()
315 TINGKHONG AS-17-009-002-008/1810
(Tingkhong) 		0417009000NRG23310320230254929 31/03/2023 ANJANA GOGOI 0417009WL026495 ANJANA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042903 MR ANJANA GOGOI ()
316 TINGKHONG AS-17-009-002-008/1810
(Tingkhong) 		0417009000NRG23310320230254930 31/03/2023 ANJANA GOGOI 0417009WL026495 ANJANA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042904 MR ANJANA GOGOI ()
317 TINGKHONG AS-17-009-002-008/1812
(Tingkhong) 		0417009000NRG23310320230254931 31/03/2023 MONIKA MOGGERICDG 0417009WL026495 MONIKA MOGGERICDG 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043095 MISS MONIKA MOGGERICDG ()
318 TINGKHONG AS-17-009-002-008/1812
(Tingkhong) 		0417009000NRG23310320230254932 31/03/2023 MONIKA MOGGERICDG 0417009WL026495 MONIKA MOGGERICDG 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043094 MISS MONIKA MOGGERICDG ()
319 TINGKHONG AS-17-009-002-008/1813
(Tingkhong) 		0417009000NRG23310320230254933 31/03/2023 JUSNA MUGGRIADGE 0417009WL026495 JUSNA MUGGRIADGE 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042895 MR JUSNA MUGGRIADGE ()
320 TINGKHONG AS-17-009-002-008/1813
(Tingkhong) 		0417009000NRG23310320230254934 31/03/2023 JUSNA MUGGRIADGE 0417009WL026495 JUSNA MUGGRIADGE 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042896 MR JUSNA MUGGRIADGE ()
321 TINGKHONG AS-17-009-002-008/1819-B
(Tingkhong) 		0417009000NRG23310320230254938 31/03/2023 SANGITA BARUAH BAWRI 0417009WL026495 SANGITA BARUAH BAWRI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043122 MRS SANGITA BARUAH BAWRI ()
322 TINGKHONG AS-17-009-002-008/1819-B
(Tingkhong) 		0417009000NRG23310320230254939 31/03/2023 SANGITA BARUAH BAWRI 0417009WL026495 SANGITA BARUAH BAWRI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043123 MRS SANGITA BARUAH BAWRI ()
323 TINGKHONG AS-17-009-002-008/1822
(Tingkhong) 		0417009000NRG23310320230254940 31/03/2023 SEWALI GOGOI 0417009WL026495 SEWALI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042900 MRS SEWALI GOGOI ()
324 TINGKHONG AS-17-009-002-008/1822
(Tingkhong) 		0417009000NRG23310320230254941 31/03/2023 SEWALI GOGOI 0417009WL026495 SEWALI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042899 MRS SEWALI GOGOI ()
325 TINGKHONG AS-17-009-002-008/1823
(Tingkhong) 		0417009000NRG23310320230254942 31/03/2023 RUPANJALI GOGOI 0417009WL026495 RUPANJALI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042889 MRS RUPANJALI GOGOI ()
326 TINGKHONG AS-17-009-002-008/1823
(Tingkhong) 		0417009000NRG23310320230254943 31/03/2023 RUPANJALI GOGOI 0417009WL026495 RUPANJALI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042890 MRS RUPANJALI GOGOI ()
327 TINGKHONG AS-17-009-002-008/1849
(Tingkhong) 		0417009000NRG23310320230254948 31/03/2023 BERONIKA KHALKHO 0417009WL026495 BERONIKA KHALKHO 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043216 MS BERONIKA KHALKHO ()
328 TINGKHONG AS-17-009-002-008/1862-B
(Tingkhong) 		0417009000NRG23310320230254949 31/03/2023 SUMAN JAISWAL 0417009WL026495 SUMAN JAISWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042993 MRS SUMAN JAISWAL ()
329 TINGKHONG AS-17-009-002-008/1862-B
(Tingkhong) 		0417009000NRG23310320230254950 31/03/2023 SUMAN JAISWAL 0417009WL026495 SUMAN JAISWAL 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042992 MRS SUMAN JAISWAL ()
330 TINGKHONG AS-17-009-002-008/1881-A
(Tingkhong) 		0417009000NRG23310320230254951 31/03/2023 KIRAN RAHMAN 0417009WL026495 KIRAN RAHMAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043044 MRS KIRAN BEGAM ()
331 TINGKHONG AS-17-009-002-008/1881-A
(Tingkhong) 		0417009000NRG23310320230254952 31/03/2023 KIRAN RAHMAN 0417009WL026495 KIRAN RAHMAN 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043045 MRS KIRAN BEGAM ()
332 TINGKHONG AS-17-009-002-008/1886-A
(Tingkhong) 		0417009000NRG23310320230254953 31/03/2023 SUMATI BHUMIJ 0417009WL026495 SUMATI BHUMIJ 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043042 MRS SUMONTI BHUMIJ ()
333 TINGKHONG AS-17-009-002-008/1886-A
(Tingkhong) 		0417009000NRG23310320230254954 31/03/2023 SUMATI BHUMIJ 0417009WL026495 SUMATI BHUMIJ 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043043 MRS SUMONTI BHUMIJ ()
334 TINGKHONG AS-17-009-002-008/1908-A
(Tingkhong) 		0417009000NRG23310320230254955 31/03/2023 RITA GOGOI 0417009WL026495 RITA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042767 MRS RITA GOGOI ()
335 TINGKHONG AS-17-009-002-008/1908-A
(Tingkhong) 		0417009000NRG23310320230254956 31/03/2023 RITA GOGOI 0417009WL026495 RITA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042768 MRS RITA GOGOI ()
336 TINGKHONG AS-17-009-002-008/1913
(Tingkhong) 		0417009000NRG23310320230254957 31/03/2023 BINU GOGOI 0417009WL026495 BINU GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042770 MRS BINU GOGOI ()
337 TINGKHONG AS-17-009-002-008/1913
(Tingkhong) 		0417009000NRG23310320230254958 31/03/2023 BINU GOGOI 0417009WL026495 BINU GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042769 MRS BINU GOGOI ()
338 TINGKHONG AS-17-009-002-008/2308
(Tingkhong) 		0417009000NRG23310320230254959 31/03/2023 Mrs. PRABITRA GOGOI 0417009WL026495 Mrs. PRABITRA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043188 MRS PRABITRA GOGOI MANDAL ()
339 TINGKHONG AS-17-009-002-008/2308
(Tingkhong) 		0417009000NRG23310320230254960 31/03/2023 Mrs. PRABITRA GOGOI 0417009WL026495 Mrs. PRABITRA GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043187 MRS PRABITRA GOGOI MANDAL ()
340 TINGKHONG AS-17-009-002-008/2345
(Tingkhong) 		0417009000NRG23310320230254961 31/03/2023 ROBIN GOGOI 0417009WL026495 ROBIN GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042820 ROBIN GOGOI ()
341 TINGKHONG AS-17-009-002-008/2345
(Tingkhong) 		0417009000NRG23310320230254962 31/03/2023 ROBIN GOGOI 0417009WL026495 ROBIN GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042819 ROBIN GOGOI ()
342 TINGKHONG AS-17-009-002-008/2695
(Tingkhong) 		0417009000NRG23310320230254963 31/03/2023 BINA DEKA 0417009WL026495 BINA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043046 MRS BINA DEKA ()
343 TINGKHONG AS-17-009-002-008/2695
(Tingkhong) 		0417009000NRG23310320230254964 31/03/2023 BINA DEKA 0417009WL026495 BINA DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043047 MRS BINA DEKA ()
344 TINGKHONG AS-17-009-002-011/1000
(Tingkhong) 		0417009000NRG23310320230255259 31/03/2023 RITA RAI 0417009WL026498 RITA RAI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043110 MISS RITA RAI ()
345 TINGKHONG AS-17-009-002-011/1008-C
(Tingkhong) 		0417009000NRG23310320230255260 31/03/2023 RAJ LIMBOO 0417009WL026498 RAJ LIMBOO 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043290 MR RAJ LIMBOO ()
346 TINGKHONG AS-17-009-002-011/992
(Tingkhong) 		0417009000NRG23310320230255262 31/03/2023 RAJANI PROVA RAI 0417009WL026498 RAJANI PROVA RAI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042778 MRS RAJANI PROVA RAI ()
347 TINGKHONG AS-17-009-002-011/992
(Tingkhong) 		0417009000NRG23310320230255261 31/03/2023 RJANI PROVA RAI 0417009WL026498 RJANI PROVA RAI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042781 MRS RAJANI PROVA RAI ()
348 TINGKHONG AS-17-009-002-014/1274-A
(Tingkhong) 		0417009000NRG23310320230255075 31/03/2023 JINA TANTI 0417009WL026496 JINA TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043201 MRS JINA TANTI ()
349 TINGKHONG AS-17-009-002-014/1274-A
(Tingkhong) 		0417009000NRG23310320230255076 31/03/2023 JINA TANTI 0417009WL026496 JINA TANTI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877043200 MRS JINA TANTI ()
350 TINGKHONG AS-17-009-002-014/2374
(Tingkhong) 		0417009000NRG23310320230255077 31/03/2023 SUSHILA BHUMIJ 0417009WL026496 SUSHILA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043059 MRS SUSHILA BHUMIJ ()
351 TINGKHONG AS-17-009-002-014/2374
(Tingkhong) 		0417009000NRG23310320230255078 31/03/2023 SUSHILA BHUMIJ 0417009WL026496 SUSHILA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042998 MRS SUSHILA BHUMIJ ()
352 TINGKHONG AS-17-009-002-014/655-A
(Tingkhong) 		0417009000NRG23310320230255080 31/03/2023 AJOY BHUMIJ 0417009WL026496 AJOY BHUMIJ 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043199 MR AJOY BHUMIJ ()
353 TINGKHONG AS-17-009-002-014/655-A
(Tingkhong) 		0417009000NRG23310320230255081 31/03/2023 AJOY BHUMIJ 0417009WL026496 AJOY BHUMIJ 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043198 MR AJOY BHUMIJ ()
354 TINGKHONG AS-17-009-002-014/657
(Tingkhong) 		0417009000NRG23310320230255082 31/03/2023 ANAMIKA MURAH 0417009WL026496 ANAMIKA MURAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043097 MRS ANAMIKA MURAH ()
355 TINGKHONG AS-17-009-002-014/657
(Tingkhong) 		0417009000NRG23310320230255083 31/03/2023 ANAMIKA MURAH 0417009WL026496 ANAMIKA MURAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043098 MRS ANAMIKA MURAH ()
356 TINGKHONG AS-17-009-002-014/679
(Tingkhong) 		0417009000NRG23310320230255084 31/03/2023 ROSHMI MAJHI 0417009WL026496 ROSHMI MAJHI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043295 MISS RASHMI MAJHI ()
357 TINGKHONG AS-17-009-002-014/679
(Tingkhong) 		0417009000NRG23310320230255085 31/03/2023 ROSHMI MAJHI 0417009WL026496 ROSHMI MAJHI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043296 MISS RASHMI MAJHI ()
358 TINGKHONG AS-17-009-002-014/683-A
(Tingkhong) 		0417009000NRG23310320230255088 31/03/2023 Mr. Gobinda Mjahi 0417009WL026496 Mr. Gobinda Mjahi 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042755 MR GOBINDA MAJHI ()
359 TINGKHONG AS-17-009-002-014/688
(Tingkhong) 		0417009000NRG23310320230255090 31/03/2023 MINA GHATOWAR 0417009WL026496 MINA GHATOWAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042987 MR MINA GHATUWAR ()
360 TINGKHONG AS-17-009-002-014/688
(Tingkhong) 		0417009000NRG23310320230255091 31/03/2023 MINA GHATOWAR 0417009WL026496 MINA GHATOWAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042986 MR MINA GHATUWAR ()
361 TINGKHONG AS-17-009-002-014/695-B
(Tingkhong) 		0417009000NRG23310320230255094 31/03/2023 ROMEN MURAH 0417009WL026496 ROMEN MURAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043197 MR ROMEN MURAH ()
362 TINGKHONG AS-17-009-002-014/695-B
(Tingkhong) 		0417009000NRG23310320230255095 31/03/2023 ROMEN MURAH 0417009WL026496 ROMEN MURAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043196 MR ROMEN MURAH ()
363 TINGKHONG AS-17-009-002-014/695-C
(Tingkhong) 		0417009000NRG23310320230255096 31/03/2023 ANITA MURAH 0417009WL026496 ANITA MURAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043194 MRS ANITA MURA ()
364 TINGKHONG AS-17-009-002-014/695-C
(Tingkhong) 		0417009000NRG23310320230255097 31/03/2023 ANITA MURAH 0417009WL026496 ANITA MURAH 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043195 MRS ANITA MURA ()
365 TINGKHONG AS-17-009-002-014/714-A
(Tingkhong) 		0417009000NRG23310320230255099 31/03/2023 SUMIT KHARIA 0417009WL026496 SUMIT KHARIA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043125 MR SUMIT KHARIA ()
366 TINGKHONG AS-17-009-002-014/714-A
(Tingkhong) 		0417009000NRG23310320230255100 31/03/2023 SUMIT KHARIA 0417009WL026496 SUMIT KHARIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043126 MR SUMIT KHARIA ()
367 TINGKHONG AS-17-009-002-014/716-C
(Tingkhong) 		0417009000NRG23310320230255108 31/03/2023 BIRIT MANKI 0417009WL026496 BIRIT MANKI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043020 MR BIRIT MANKI ()
368 TINGKHONG AS-17-009-002-014/724
(Tingkhong) 		0417009000NRG23310320230255109 31/03/2023 SIMA TANTI 0417009WL026496 SIMA TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043277 MISS SIMA TANTI ()
369 TINGKHONG AS-17-009-002-014/724
(Tingkhong) 		0417009000NRG23310320230255110 31/03/2023 SIMA TANTI 0417009WL026496 SIMA TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043060 MISS SIMA TANTI ()
370 TINGKHONG AS-17-009-002-014/725
(Tingkhong) 		0417009000NRG23310320230255111 31/03/2023 HUNTU KURMI 0417009WL026496 HUNTU KURMI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042930 MR HUNTU KURMI ()
371 TINGKHONG AS-17-009-002-014/725
(Tingkhong) 		0417009000NRG23310320230255112 31/03/2023 HUNTU KURMI 0417009WL026496 HUNTU KURMI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877042929 MR HUNTU KURMI ()
372 TINGKHONG AS-17-009-002-014/731
(Tingkhong) 		0417009000NRG23310320230255114 31/03/2023 SANJOY BHUMIJ 0417009WL026496 SANJOY BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043205 MR SANJOY BHUMIJ ()
373 TINGKHONG AS-17-009-002-014/731
(Tingkhong) 		0417009000NRG23310320230255115 31/03/2023 SANJOY BHUMIJ 0417009WL026496 SANJOY BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043204 MR SANJOY BHUMIJ ()
374 TINGKHONG AS-17-009-002-014/737
(Tingkhong) 		0417009000NRG23310320230255116 31/03/2023 GANESH TANTI 0417009WL026496 GANESH TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042730 MR GANESH TANTI ()
375 TINGKHONG AS-17-009-002-014/737
(Tingkhong) 		0417009000NRG23310320230255117 31/03/2023 GANESH TANTI 0417009WL026496 GANESH TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042731 MR GANESH TANTI ()
376 TINGKHONG AS-17-009-002-014/738
(Tingkhong) 		0417009000NRG23310320230255118 31/03/2023 SUNU KHARIA 0417009WL026496 SUNU KHARIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043209 MR SUNU KHARIYA ()
377 TINGKHONG AS-17-009-002-014/738
(Tingkhong) 		0417009000NRG23310320230255119 31/03/2023 SUNU KHARIA 0417009WL026496 SUNU KHARIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043208 MR SUNU KHARIYA ()
378 TINGKHONG AS-17-009-002-014/744
(Tingkhong) 		0417009000NRG23310320230255121 31/03/2023 ARJUN MURAH 0417009WL026496 ARJUN MURAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043293 MR ARJUN MURAH ()
379 TINGKHONG AS-17-009-002-014/744
(Tingkhong) 		0417009000NRG23310320230255122 31/03/2023 ARJUN MURAH 0417009WL026496 ARJUN MURAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043292 MR ARJUN MURAH ()
380 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23310320230255123 31/03/2023 RUSHTOM BHUMIJ 0417009WL026496 RUSHTOM BHUMIJ 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043058 MR RUSHTOM BHUMIJ ()
381 TINGKHONG AS-17-009-002-014/749
(Tingkhong) 		0417009000NRG23310320230255125 31/03/2023 RUSHTOM BHUMIJ 0417009WL026496 RUSHTOM BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043057 MR RUSHTOM BHUMIJ ()
382 TINGKHONG AS-17-009-002-014/750-A
(Tingkhong) 		0417009000NRG23310320230255127 31/03/2023 PRAMILA BHUMIJ 0417009WL026496 PRAMILA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043297 MRS PRAMILA BHUMIJ ()
383 TINGKHONG AS-17-009-002-014/750-A
(Tingkhong) 		0417009000NRG23310320230255128 31/03/2023 PRAMILA BHUMIJ 0417009WL026496 PRAMILA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043298 MRS PRAMILA BHUMIJ ()
384 TINGKHONG AS-17-009-002-014/750-B
(Tingkhong) 		0417009000NRG23310320230255129 31/03/2023 MONIKA BHUMIJ 0417009WL026496 MONIKA BHUMIJ 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042750 MRS MONIKA BHUMIJ ()
385 TINGKHONG AS-17-009-002-014/750-B
(Tingkhong) 		0417009000NRG23310320230255130 31/03/2023 MONIKA BHUMIJ 0417009WL026496 MONIKA BHUMIJ 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042751 MRS MONIKA BHUMIJ ()
386 TINGKHONG AS-17-009-002-014/755
(Tingkhong) 		0417009000NRG23310320230255131 31/03/2023 SURUJMONI KHARIA 0417009WL026496 SURUJMONI KHARIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042915 MRS SURUJMONI KHARIA ()
387 TINGKHONG AS-17-009-002-014/755
(Tingkhong) 		0417009000NRG23310320230255132 31/03/2023 SURUJMONI KHARIA 0417009WL026496 SURUJMONI KHARIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042916 MRS SURUJMONI KHARIA ()
388 TINGKHONG AS-17-009-002-014/757
(Tingkhong) 		0417009000NRG23310320230255133 31/03/2023 INAM KHARIYA 0417009WL026496 INAM KHARIYA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042919 MR INAM KHARIYA ()
389 TINGKHONG AS-17-009-002-014/757
(Tingkhong) 		0417009000NRG23310320230255134 31/03/2023 INAM KHARIYA 0417009WL026496 INAM KHARIYA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042920 MR INAM KHARIYA ()
390 TINGKHONG AS-17-009-002-014/763
(Tingkhong) 		0417009000NRG23310320230255139 31/03/2023 SUNITA KHARIA 0417009WL026496 SUNITA KHARIA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042926 MRS SUNITA KHARIA ()
391 TINGKHONG AS-17-009-002-014/763
(Tingkhong) 		0417009000NRG23310320230255140 31/03/2023 SUNITA KHARIA 0417009WL026496 SUNITA KHARIA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042927 MRS SUNITA KHARIA ()
392 TINGKHONG AS-17-009-002-014/785
(Tingkhong) 		0417009000NRG23310320230255144 31/03/2023 Mr. AMOR KARMAKAR 0417009WL026496 Mr. AMOR KARMAKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043090 MR AMOR KARMAKAR ()
393 TINGKHONG AS-17-009-002-014/785
(Tingkhong) 		0417009000NRG23310320230255145 31/03/2023 Mr. AMOR KARMAKAR 0417009WL026496 Mr. AMOR KARMAKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043091 MR AMOR KARMAKAR ()
394 TINGKHONG AS-17-009-002-014/786
(Tingkhong) 		0417009000NRG23310320230255146 31/03/2023 CHANDAN GARAIT 0417009WL026496 CHANDAN GARAIT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042728 MR CHANDAN GARAIT ()
395 TINGKHONG AS-17-009-002-014/786
(Tingkhong) 		0417009000NRG23310320230255147 31/03/2023 CHANDAN GARAIT 0417009WL026496 CHANDAN GARAIT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042729 MR CHANDAN GARAIT ()
396 TINGKHONG AS-17-009-002-014/788
(Tingkhong) 		0417009000NRG23310320230255148 31/03/2023 SOMARI KARMAKAR 0417009WL026496 SOMARI KARMAKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043202 MRS SOMARI KARMAKAR ()
397 TINGKHONG AS-17-009-002-014/788
(Tingkhong) 		0417009000NRG23310320230255149 31/03/2023 SOMARI KARMAKAR 0417009WL026496 SOMARI KARMAKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043203 MRS SOMARI KARMAKAR ()
398 TINGKHONG AS-17-009-002-014/799
(Tingkhong) 		0417009000NRG23310320230255150 31/03/2023 MUCHKAN TANTI 0417009WL026496 MUCHKAN TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042837 MRS MUCHKAN TANTI ()
399 TINGKHONG AS-17-009-002-014/799
(Tingkhong) 		0417009000NRG23310320230255151 31/03/2023 MUCHKAN TANTI 0417009WL026496 MUCHKAN TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042838 MRS MUCHKAN TANTI ()
400 TINGKHONG AS-17-009-002-014/800
(Tingkhong) 		0417009000NRG23310320230255152 31/03/2023 JEENA KARMAKAR 0417009WL026496 JEENA KARMAKAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043193 MRS JEENA KARMAKAR ()
401 TINGKHONG AS-17-009-002-014/800
(Tingkhong) 		0417009000NRG23310320230255153 31/03/2023 JEENA KARMAKAR 0417009WL026496 JEENA KARMAKAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043192 MRS JEENA KARMAKAR ()
402 TINGKHONG AS-17-009-002-014/802-A
(Tingkhong) 		0417009000NRG23310320230255154 31/03/2023 KISUN GORAIT 0417009WL026496 KISUN GORAIT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042725 MR KISUN GORAIT ()
403 TINGKHONG AS-17-009-002-014/802-A
(Tingkhong) 		0417009000NRG23310320230255155 31/03/2023 KISUN GORAIT 0417009WL026496 KISUN GORAIT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042726 MR KISUN GORAIT ()
404 TINGKHONG AS-17-009-002-014/813
(Tingkhong) 		0417009000NRG23310320230255158 31/03/2023 BOBITA TANTI 0417009WL026496 BOBITA TANTI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877043005 MRS BOBITA TANTI ()
405 TINGKHONG AS-17-009-002-014/813
(Tingkhong) 		0417009000NRG23310320230255159 31/03/2023 BOBITA TANTI 0417009WL026496 BOBITA TANTI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043004 MRS BOBITA TANTI ()
406 TINGKHONG AS-17-009-002-014/903
(Tingkhong) 		0417009000NRG23310320230255163 31/03/2023 DIPA TANTI 0417009WL026496 DIPA TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042924 MRS DIPA TANTI ()
407 TINGKHONG AS-17-009-002-014/903
(Tingkhong) 		0417009000NRG23310320230255164 31/03/2023 DIPA TANTI 0417009WL026496 DIPA TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042925 MRS DIPA TANTI ()
408 TINGKHONG AS-17-009-002-014/904
(Tingkhong) 		0417009000NRG23310320230255165 31/03/2023 MAMONI GORAIT 0417009WL026496 MAMONI GORAIT 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043031 MRS MAMONI GARAIT ()
409 TINGKHONG AS-17-009-002-014/904
(Tingkhong) 		0417009000NRG23310320230255166 31/03/2023 MAMONI GORAIT 0417009WL026496 MAMONI GORAIT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043030 MRS MAMONI GARAIT ()
410 TINGKHONG AS-17-009-002-014/932
(Tingkhong) 		0417009000NRG23310320230255169 31/03/2023 NIHA MURAH 0417009WL026496 NIHA MURAH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043017 MRS NIHA MURAH ()
411 TINGKHONG AS-17-009-002-014/932
(Tingkhong) 		0417009000NRG23310320230255170 31/03/2023 NIHA MURAH 0417009WL026496 NIHA MURAH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043016 MRS NIHA MURAH ()
412 TINGKHONG AS-17-009-002-015/107
(Tingkhong) 		0417009000NRG23310320230255171 31/03/2023 HIMALI LIMBOO 0417009WL026496 HIMALI LIMBOO 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043013 MISS HIMALI LIMBOO ()
413 TINGKHONG AS-17-009-002-015/107
(Tingkhong) 		0417009000NRG23310320230254966 31/03/2023 HIMALI LIMBOO 0417009WL026495 HIMALI LIMBOO 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043012 MISS HIMALI LIMBOO ()
414 TINGKHONG AS-17-009-002-015/1203-A
(Tingkhong) 		0417009000NRG23310320230255175 31/03/2023 SUNITA TANTI 0417009WL026496 SUNITA TANTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042997 MRS SUNITA TANTI ()
415 TINGKHONG AS-17-009-002-015/1203-A
(Tingkhong) 		0417009000NRG23310320230255177 31/03/2023 SUNITA TANTI 0417009WL026496 SUNITA TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042996 MRS SUNITA TANTI ()
416 TINGKHONG AS-17-009-002-018/1848
(Tingkhong) 		0417009000NRG23310320230254967 31/03/2023 Mr. MARIAM KHESH 0417009WL026495 Mr. MARIAM KHESH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042759 MRS MARIAM KHESS ()
417 TINGKHONG AS-17-009-002-018/1848
(Tingkhong) 		0417009000NRG23310320230254968 31/03/2023 Mr. MARIAM KHESH 0417009WL026495 Mr. MARIAM KHESH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042760 MRS MARIAM KHESS ()
418 TINGKHONG AS-17-009-002-018/1885
(Tingkhong) 		0417009000NRG23310320230254969 31/03/2023 ANJALI BAKTI 0417009WL026495 ANJALI BAKTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043206 MRS ANJALI BAKTI ()
419 TINGKHONG AS-17-009-002-018/1885
(Tingkhong) 		0417009000NRG23310320230254970 31/03/2023 ANJALI BAKTI 0417009WL026495 ANJALI BAKTI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043207 MRS ANJALI BAKTI ()
420 TINGKHONG AS-17-009-002-018/1888
(Tingkhong) 		0417009000NRG23310320230254971 31/03/2023 HEWALI GOGOI 0417009WL026495 HEWALI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043052 MRS HEWALI GOGOI ()
421 TINGKHONG AS-17-009-002-018/1888
(Tingkhong) 		0417009000NRG23310320230254972 31/03/2023 HEWALI GOGOI 0417009WL026495 HEWALI GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877043053 MRS HEWALI GOGOI ()
422 TINGKHONG AS-17-009-002-018/1890
(Tingkhong) 		0417009000NRG23310320230254973 31/03/2023 BOBY KHESS 0417009WL026495 BOBY KHESS 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043105 MS BOBY KHASS ()
423 TINGKHONG AS-17-009-002-018/1890
(Tingkhong) 		0417009000NRG23310320230254974 31/03/2023 BOBY KHESS 0417009WL026495 BOBY KHESS 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043104 MS BOBY KHASS ()
424 TINGKHONG AS-17-009-002-018/1892-A
(Tingkhong) 		0417009000NRG23310320230254975 31/03/2023 MOHENDRA TANTI 0417009WL026495 MOHENDRA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042907 MR MOHENDRA TANTI ()
425 TINGKHONG AS-17-009-002-018/1892-A
(Tingkhong) 		0417009000NRG23310320230254976 31/03/2023 MOHENDRA TANTI 0417009WL026495 MOHENDRA TANTI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042906 MR MOHENDRA TANTI ()
426 TINGKHONG AS-17-009-002-018/1893
(Tingkhong) 		0417009000NRG23310320230254977 31/03/2023 SONGITA DEY 0417009WL026495 SONGITA DEY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042814 MRS SONGITA DEY ()
427 TINGKHONG AS-17-009-002-018/1893
(Tingkhong) 		0417009000NRG23310320230254978 31/03/2023 SONGITA DEY 0417009WL026495 SONGITA DEY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042815 MRS SONGITA DEY ()
428 TINGKHONG AS-17-009-002-018/1895-B
(Tingkhong) 		0417009000NRG23310320230254980 31/03/2023 MALATI DEY 0417009WL026495 MALATI DEY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042829 MRS MALATI DEY ()
429 TINGKHONG AS-17-009-002-018/1895-B
(Tingkhong) 		0417009000NRG23310320230254981 31/03/2023 MALATI DEY 0417009WL026495 MALATI DEY 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042830 MRS MALATI DEY ()
430 TINGKHONG AS-17-009-002-018/1897
(Tingkhong) 		0417009000NRG23310320230254982 31/03/2023 BHAGYALAKHI GOGOI 0417009WL026495 BHAGYALAKHI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042772 MRS BHAGYALAKHI RAJKHOWA ()
431 TINGKHONG AS-17-009-002-018/1897
(Tingkhong) 		0417009000NRG23310320230254983 31/03/2023 BHAGYALAKHI GOGOI 0417009WL026495 BHAGYALAKHI GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042771 MRS BHAGYALAKHI RAJKHOWA ()
432 TINGKHONG AS-17-009-002-018/1899
(Tingkhong) 		0417009000NRG23310320230254984 31/03/2023 UKHA GARH 0417009WL026495 UKHA GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042763 MRS UKHA GARH ()
433 TINGKHONG AS-17-009-002-018/1899
(Tingkhong) 		0417009000NRG23310320230254985 31/03/2023 UKHA GARH 0417009WL026495 UKHA GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042764 MRS UKHA GARH ()
434 TINGKHONG AS-17-009-002-018/1899-A
(Tingkhong) 		0417009000NRG23310320230254986 31/03/2023 SARASWATI GARH 0417009WL026495 SARASWATI GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042909 MR SARASWATI GARH ()
435 TINGKHONG AS-17-009-002-018/1899-A
(Tingkhong) 		0417009000NRG23310320230254987 31/03/2023 SARASWATI GARH 0417009WL026495 SARASWATI GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042910 MR SARASWATI GARH ()
436 TINGKHONG AS-17-009-002-018/1904
(Tingkhong) 		0417009000NRG23310320230254988 31/03/2023 DIPOK GARH 0417009WL026495 DIPOK GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042828 MR DIPOK GARH ()
437 TINGKHONG AS-17-009-002-018/1904
(Tingkhong) 		0417009000NRG23310320230254989 31/03/2023 DIPOK GARH 0417009WL026495 DIPOK GARH 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042827 MR DIPOK GARH ()
438 TINGKHONG AS-17-009-002-018/1906-A
(Tingkhong) 		0417009000NRG23310320230254990 31/03/2023 BISHNU GARH 0417009WL026495 BISHNU GARH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042766 MR BISHNU GARH ()
439 TINGKHONG AS-17-009-002-018/1906-A
(Tingkhong) 		0417009000NRG23310320230254991 31/03/2023 BISHNU GARH 0417009WL026495 BISHNU GARH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042765 MR BISHNU GARH ()
440 TINGKHONG AS-17-009-002-018/1908
(Tingkhong) 		0417009000NRG23310320230254992 31/03/2023 parul gogoi 0417009WL026495 parul gogoi 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043032 MRS PARUL GOGOI ()
441 TINGKHONG AS-17-009-002-018/1908
(Tingkhong) 		0417009000NRG23310320230254993 31/03/2023 parul gogoi 0417009WL026495 parul gogoi 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043033 MRS PARUL GOGOI ()
442 TINGKHONG AS-17-009-002-018/1911
(Tingkhong) 		0417009000NRG23310320230254994 31/03/2023 Mr. SWARPANANDA TANRI 0417009WL026495 Mr. SWARPANANDA TANRI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042762 MR SWARPANANDA TANTI ()
443 TINGKHONG AS-17-009-002-018/1911
(Tingkhong) 		0417009000NRG23310320230254995 31/03/2023 Mr. SWARPANANDA TANRI 0417009WL026495 Mr. SWARPANANDA TANRI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042761 MR SWARPANANDA TANTI ()
444 TINGKHONG AS-17-009-002-018/1912
(Tingkhong) 		0417009000NRG23310320230254996 31/03/2023 ROHIT GOGOI 0417009WL026495 ROHIT GOGOI 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877042735 MR ROHIT GOGOI ()
445 TINGKHONG AS-17-009-002-018/1912
(Tingkhong) 		0417009000NRG23310320230254997 31/03/2023 ROHIT GOGOI 0417009WL026495 ROHIT GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042734 MR ROHIT GOGOI ()
446 TINGKHONG AS-17-009-002-018/1913
(Tingkhong) 		0417009000NRG23310320230254998 31/03/2023 ANJALI GOGOI 0417009WL026495 ANJALI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042774 MRS ANJALI GOGOI ()
447 TINGKHONG AS-17-009-002-018/1913
(Tingkhong) 		0417009000NRG23310320230255000 31/03/2023 ANJALI GOGOI 0417009WL026495 ANJALI GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877042773 MRS ANJALI GOGOI ()
448 TINGKHONG AS-17-009-002-018/1913
(Tingkhong) 		0417009000NRG23310320230255001 31/03/2023 HUNMONI GOGOI 0417009WL026495 HUNMONI GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877042911 MISS HUNMONI GOGOI ()
449 TINGKHONG AS-17-009-002-018/1913
(Tingkhong) 		0417009000NRG23310320230254999 31/03/2023 HUNMONI GOGOI 0417009WL026495 HUNMONI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042912 MISS HUNMONI GOGOI ()
450 TINGKHONG AS-17-009-002-019/1594
(Tingkhong) 		0417009000NRG23310320230255264 31/03/2023 PROSHENJEET DEKA 0417009WL026498 PROSHENJEET DEKA 00415 SBIN0007327 1374 1374 Processed 26/05/2023 1877043108 MR PROSHEN JEET DEKA ()
451 TINGKHONG AS-17-009-002-024/2428
(Tingkhong) 		0417009000NRG23310320230255178 31/03/2023 RIMI RAJKONWAR 0417009WL026496 RIMI RAJKONWAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042918 MRS RIMI RAJKONWAR ()
452 TINGKHONG AS-17-009-002-024/2428
(Tingkhong) 		0417009000NRG23310320230255002 31/03/2023 RIMI RAJKONWAR 0417009WL026495 RIMI RAJKONWAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042917 MRS RIMI RAJKONWAR ()
453 TINGKHONG AS-17-009-005-005/1149
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256165 31/03/2023 Mrs. MUNMONI BORAH 0417009005WL026562 Mrs. MUNMONI BORAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042748 MRS MUNMONI BORAH ()
454 TINGKHONG AS-17-009-005-005/1151
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256167 31/03/2023 JUNMONI KONWAR 0417009005WL026562 JUNMONI KONWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043001 MRS JUNMONI KONWAR ()
455 TINGKHONG AS-17-009-005-005/1151
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256166 31/03/2023 Mrs. SUMI GOGOI 0417009005WL026562 Mrs. SUMI GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042999 MRS SUMI GOGOI ()
456 TINGKHONG AS-17-009-005-005/1162
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256168 31/03/2023 Mrs. PADMA BORAH 0417009005WL026562 Mrs. PADMA BORAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042752 MRS PADMA BORAH ()
457 TINGKHONG AS-17-009-005-005/1175
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256170 31/03/2023 RAMEN BORAH 0417009005WL026562 RAMEN BORAH 00415 SBIN0007327 229 229 Processed 26/05/2023 1877042780 MR RAMEN BORAH ()
458 TINGKHONG AS-17-009-005-005/1176
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255719 31/03/2023 JUNMONI GOGOI 0417009005WL026542 JUNMONI GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043220 MRS JUNMONI GOGOI ()
459 TINGKHONG AS-17-009-005-005/1177-A
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255720 31/03/2023 Mrs. SIMA GOGOI 0417009005WL026542 Mrs. SIMA GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043121 MRS SIMA GOGOI ()
460 TINGKHONG AS-17-009-005-005/1180
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255722 31/03/2023 CHANDRAMA GOGOI 0417009005WL026542 CHANDRAMA GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043218 MRS CHANDRAMA GOGOI ()
461 TINGKHONG AS-17-009-005-005/1181
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255723 31/03/2023 Mrs. JUNALI GOGOI 0417009005WL026542 Mrs. JUNALI GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042753 MRS JUNALI GOGOI ()
462 TINGKHONG AS-17-009-005-005/1183
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255724 31/03/2023 Mrs. NIRADA GOGOI 0417009005WL026542 Mrs. NIRADA GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043287 MRS NIRADA GOGOI ()
463 TINGKHONG AS-17-009-005-005/1183
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255726 31/03/2023 ROSY GOGOI 0417009005WL026542 ROSY GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043034 MRS ROSY GOGOI ()
464 TINGKHONG AS-17-009-005-005/1183
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255727 31/03/2023 ROSY GOGOI 0417009005WL026542 ROSY GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043035 MRS ROSY GOGOI ()
465 TINGKHONG AS-17-009-005-005/1184
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255728 31/03/2023 JINU GOGOI 0417009005WL026542 JINU GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043219 MRS JINU GOGOI ()
466 TINGKHONG AS-17-009-005-005/1185
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255729 31/03/2023 BHUPEN GOGOI 0417009005WL026542 BHUPEN GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042905 MR BHUPEN GOGOI ()
467 TINGKHONG AS-17-009-005-005/1185
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255730 31/03/2023 SAPANA GOGOI 0417009005WL026542 SAPANA GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043217 MRS SAPANA GOGOI ()
468 TINGKHONG AS-17-009-005-005/1193
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255731 31/03/2023 KALYANI GOGOI 0417009005WL026542 KALYANI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043275 MRS KALYANI GOGOI ()
469 TINGKHONG AS-17-009-005-005/1249-A
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256171 31/03/2023 DIBYAMONI BORA 0417009005WL026562 DIBYAMONI BORA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043286 MRS DIBYAMONI BORA ()
470 TINGKHONG AS-17-009-005-005/1251
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256173 31/03/2023 MONJU BORAH 0417009005WL026562 MONJU BORAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043006 MRS MONJU BORAH ()
471 TINGKHONG AS-17-009-005-005/1265
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256175 31/03/2023 RUPA BORAH 0417009005WL026562 RUPA BORAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043120 MS RUPA BORAH ()
472 TINGKHONG AS-17-009-005-005/2056
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256176 31/03/2023 RIMI GOGOIBORAH 0417009005WL026562 RIMI GOGOIBORAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043283 MRS RIMI GOGOIBORAH ()
473 TINGKHONG AS-17-009-005-005/2079
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255732 31/03/2023 JUNALI GOGOISONOWAL 0417009005WL026542 JUNALI GOGOISONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043215 MRS JUNALI GOGOISONOWAL ()
474 TINGKHONG AS-17-009-005-005/2104
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256178 31/03/2023 MINU BORAH 0417009005WL026562 MINU BORAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042831 MRS MINU BORAH ()
475 TINGKHONG AS-17-009-005-005/2168
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256179 31/03/2023 RUBI BORA 0417009005WL026562 RUBI BORA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043279 MRS RUBI BORA ()
476 TINGKHONG AS-17-009-005-020/231
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230255733 31/03/2023 JITAMONI GOGOI 0417009005WL026542 JITAMONI GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042894 MRS JITAMONI GOGOI ()
477 TINGKHONG AS-17-009-005-024/1201
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256180 31/03/2023 Arjun Gogoi 0417009005WL026562 Arjun Gogoi 00415 SBIN0007327 229 229 Processed 26/05/2023 1877042749 MR ARJUN GOGOI ()
478 TINGKHONG AS-17-009-005-024/1210
(MAHMORA BORPOTHAR) 		0417009005NRG23310320230256182 31/03/2023 REBATI GOGOI 0417009005WL026562 REBATI GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043000 MRS REBATI GOGOI ()
479 TINGKHONG AS-17-009-006-005/2070
(Dillibari) 		0417009006NRG23310320230255351 31/03/2023 MINA GORH 0417009006WL026507 MINA GORH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043011 MRS MINA GORH ()
480 TINGKHONG AS-17-009-006-015/1571
(Dillibari) 		0417009006NRG23310320230255531 31/03/2023 TARUN DAS 0417009006WL026524 TARUN DAS 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043118 MR TARUN DAS ()
481 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23310320230255534 31/03/2023 JIBA DAS 0417009006WL026524 JIBA DAS 00415 SBIN0007327 458 458 Processed 26/05/2023 1877043135 MR JIB DAS ()
482 TINGKHONG AS-17-009-006-015/1602
(Dillibari) 		0417009006NRG23310320230255535 31/03/2023 Mr. HIMANTA DAS 0417009006WL026524 Mr. HIMANTA DAS 00415 SBIN0007327 458 458 Processed 26/05/2023 1877042913 MR HIMANTA DAS ()
483 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23310320230255425 31/03/2023 JYOTI DAS 0417009006WL026517 JYOTI DAS 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042806 MRS JYOTI DAS ()
484 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23310320230255424 31/03/2023 KALPA DAS 0417009006WL026517 KALPA DAS 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042788 MR KALPA DAS ()
485 TINGKHONG AS-17-009-006-016/1733
(Dillibari) 		0417009006NRG23310320230255427 31/03/2023 Mr. LUISH KACHWA 0417009006WL026517 Mr. LUISH KACHWA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043109 MR LUISH II KACHWA ()
486 TINGKHONG AS-17-009-006-017/1389-A
(Dillibari) 		0417009006NRG23310320230255475 31/03/2023 ARCHANA GOGOI 0417009006WL026521 ARCHANA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043024 MRS ARCHANA GOGOI ()
487 TINGKHONG AS-17-009-006-017/1389-A
(Dillibari) 		0417009006NRG23310320230255474 31/03/2023 PARTHAPRATIM GOGOI 0417009006WL026521 PARTHAPRATIM GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043071 MR PARTHA PROTIM GOGOI ()
488 TINGKHONG AS-17-009-006-017/1447-C
(Dillibari) 		0417009006NRG23310320230255591 31/03/2023 MALABHOG DEHINGIA 0417009006WL026532 MALABHOG DEHINGIA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043029 MR MALBHOG DIHINGIA ()
489 TINGKHONG AS-17-009-006-019/386-A
(Dillibari) 		0417009006NRG23310320230255420 31/03/2023 Mrs. PADMA KUMARI SONAR 0417009006WL026516 Mrs. PADMA KUMARI SONAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043092 MRS PADMA SONER ()
490 TINGKHONG AS-17-009-006-020/165-B
(Dillibari) 		0417009006NRG23310320230255428 31/03/2023 ABEDA BEGAM 0417009006WL026517 ABEDA BEGAM 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043214 MRS ABEDA BEGAM ()
491 TINGKHONG AS-17-009-006-020/1890-A
(Dillibari) 		0417009006NRG23310320230255476 31/03/2023 MARJINA BEGAM 0417009006WL026521 MARJINA BEGAM 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043124 MS MARJINA BEGAM ()
492 TINGKHONG AS-17-009-006-020/475-A
(Dillibari) 		0417009006NRG23310320230255478 31/03/2023 Anand Shing Rajput 0417009006WL026521 Anand Shing Rajput 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042746 MRS DIPA RAJPUT ()
493 TINGKHONG AS-17-009-006-020/475-A
(Dillibari) 		0417009006NRG23310320230255479 31/03/2023 Dipa Rajput 0417009006WL026521 Dipa Rajput 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042747 MRS DIPA RAJPUT ()
494 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23310320230255431 31/03/2023 BUBUL SINGH RAJPUT 0417009006WL026517 BUBUL SINGH RAJPUT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042779 MR BUBUL SINGH RAJPUT ()
495 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23310320230255429 31/03/2023 SHSNTI DEVI RAJPUT 0417009006WL026517 SHSNTI DEVI RAJPUT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042744 MRS SHANTI DEVI RAJPUT ()
496 TINGKHONG AS-17-009-006-020/480
(Dillibari) 		0417009006NRG23310320230255432 31/03/2023 Ajit Singh Rajput 0417009006WL026517 Ajit Singh Rajput 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042745 MR AJIT SINGHRAJPUT ()
497 TINGKHONG AS-17-009-006-020/480
(Dillibari) 		0417009006NRG23310320230255433 31/03/2023 HIROMAI GUWALA RAJPUT 0417009006WL026517 HIROMAI GUWALA RAJPUT 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043003 MRS HIROMAI GUWALARAJPUT ()
498 TINGKHONG AS-17-009-006-020/509
(Dillibari) 		0417009006NRG23310320230255536 31/03/2023 BIRSHA MUNDA 0417009006WL026524 BIRSHA MUNDA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877042785 MR BIRSA MUNDA ()
499 TINGKHONG AS-17-009-006-023/288
(Dillibari) 		0417009006NRG23310320230255355 31/03/2023 MINATI MAJHI 0417009006WL026507 MINATI MAJHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043007 MRS MINATI MAJHI ()
500 TINGKHONG AS-17-009-010-001/1468
(Kenduguri) 		0417009010NRG23310320230254768 31/03/2023 LUKUMONI MECH 0417009010WL026483 LUKUMONI MECH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043061 MRS LUKUMONI MECH ()
501 TINGKHONG AS-17-009-010-001/1470-A
(Kenduguri) 		0417009010NRG23310320230255309 31/03/2023 DULU KURMI 0417009010WL026501 DULU KURMI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042823 SHRI DULU KURMI ()
502 TINGKHONG AS-17-009-010-001/1507
(Kenduguri) 		0417009010NRG23310320230254771 31/03/2023 BHUGESWAR MECH 0417009010WL026483 BHUGESWAR MECH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043062 MR BHUGESWAR MECH ()
503 TINGKHONG AS-17-009-010-005/2231
(Kenduguri) 		0417009010NRG23310320230254774 31/03/2023 BUL MECH 0417009010WL026483 BUL MECH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043066 MR BUL MECH ()
504 TINGKHONG AS-17-009-010-005/2262
(Kenduguri) 		0417009010NRG23310320230256345 31/03/2023 Mr. KIRAN GOGOI 0417009010WL026587 Mr. KIRAN GOGOI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043078 MR KIRAN GOGOI ()
505 TINGKHONG AS-17-009-010-005/2499
(Kenduguri) 		0417009010NRG23310320230256270 31/03/2023 BONTI GOGOI 0417009010WL026577 BONTI GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043117 MRS BONTI MECH ()
506 TINGKHONG AS-17-009-010-005/2500
(Kenduguri) 		0417009010NRG23310320230256272 31/03/2023 Mrs.USHA GOGOI 0417009010WL026577 Mrs.USHA GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043054 MRS USHA GOGOI ()
507 TINGKHONG AS-17-009-010-010/554
(Kenduguri) 		0417009010NRG23310320230254759 31/03/2023 Mr.PALASH BORUAH 0417009010WL026482 Mr.PALASH BORUAH 00415 SBIN0007327 229 229 Processed 26/05/2023 1877043129 MR PALASH BORUAH ()
508 TINGKHONG AS-17-009-010-010/625
(Kenduguri) 		0417009010NRG23310320230254752 31/03/2023 BINA KHARIA 0417009010WL026481 BINA KHARIA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043134 MRS BINA KHARIA ()
509 TINGKHONG AS-17-009-010-012/1115
(Kenduguri) 		0417009010NRG23310320230255823 31/03/2023 JAGANATH BARAIK 0417009010WL026547 JAGANATH BARAIK 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877042817 MR JAGANNATH BARAIK ()
510 TINGKHONG AS-17-009-010-012/1115
(Kenduguri) 		0417009010NRG23310320230255824 31/03/2023 JAGARNAH BARAIK 0417009010WL026547 JAGARNAH BARAIK 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877042818 MR JAGANNATH BARAIK ()
511 TINGKHONG AS-17-009-010-012/1123
(Kenduguri) 		0417009010NRG23310320230256257 31/03/2023 BIPUL KURMI 0417009010WL026575 BIPUL KURMI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043089 MR BIPUL KURMI ()
512 TINGKHONG AS-17-009-010-012/1127
(Kenduguri) 		0417009010NRG23310320230256314 31/03/2023 UREN KURMI 0417009010WL026585 UREN KURMI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043073 MR UREN KURMI ()
513 TINGKHONG AS-17-009-010-012/1129-A
(Kenduguri) 		0417009010NRG23310320230256316 31/03/2023 JAYANTI KURMI 0417009010WL026585 JAYANTI KURMI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043132 MRS JAYANTI KURMI ()
514 TINGKHONG AS-17-009-010-012/1174
(Kenduguri) 		0417009010NRG23310320230256317 31/03/2023 LAXMI KURMI 0417009010WL026585 LAXMI KURMI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877042821 MRS LAXMI KURMI ()
515 TINGKHONG AS-17-009-010-012/1176
(Kenduguri) 		0417009010NRG23310320230256318 31/03/2023 PRATIMA KURMI 0417009010WL026585 PRATIMA KURMI 00415 SBIN0007327 2290 2290 Rejected 26/05/2023 1877043100 Account closed
516 TINGKHONG AS-17-009-010-012/1179
(Kenduguri) 		0417009010NRG23310320230256258 31/03/2023 MADHURI KURMI 0417009010WL026575 MADHURI KURMI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043131 MRS MADHURI KURMI ()
517 TINGKHONG AS-17-009-010-012/1182
(Kenduguri) 		0417009010NRG23310320230256259 31/03/2023 KARAN KURMI 0417009010WL026575 KARAN KURMI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042824 MR KARAN KURMI ()
518 TINGKHONG AS-17-009-010-012/1183
(Kenduguri) 		0417009010NRG23310320230256321 31/03/2023 RENU KURMI 0417009010WL026585 RENU KURMI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043101 MRS RENU KURMI ()
519 TINGKHONG AS-17-009-010-012/1184-B
(Kenduguri) 		0417009010NRG23310320230256260 31/03/2023 DEBEN TANTI 0417009010WL026575 DEBEN TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042834 MR DEBEN TANTI ()
520 TINGKHONG AS-17-009-010-012/1184-B
(Kenduguri) 		0417009010NRG23310320230256261 31/03/2023 MINTU TANTI 0417009010WL026575 MINTU TANTI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042822 MISS MINTU TANTI ()
521 TINGKHONG AS-17-009-010-013/1900
(Kenduguri) 		0417009010NRG23310320230254802 31/03/2023 RAJU SAH 0417009010WL026488 RAJU SAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877043076 MR RAJU SAH ()
522 TINGKHONG AS-17-009-010-014/26
(Kenduguri) 		0417009010NRG23310320230254753 31/03/2023 DEBARAJ KONCH 0417009010WL026481 DEBARAJ KONCH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877042787 MR DEBARAJ KONCH ()
523 TINGKHONG AS-17-009-010-015/1228
(Kenduguri) 		0417009010NRG23310320230254812 31/03/2023 MALATI BOKALIAL 0417009010WL026492 MALATI BOKALIAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043087 MRS MALATI BOKALIAL ()
524 TINGKHONG AS-17-009-010-015/1228
(Kenduguri) 		0417009010NRG23310320230254811 31/03/2023 MRIDUL BOKOLIAL 0417009010WL026492 MRIDUL BOKOLIAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043079 MR MRIDUL BOKOLIAL ()
525 TINGKHONG AS-17-009-010-015/1236
(Kenduguri) 		0417009010NRG23310320230254785 31/03/2023 PHULESWARI BAKALIAL 0417009010WL026485 PHULESWARI BAKALIAL 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043074 MRS PHULESWARI BAKALIAL ()
526 TINGKHONG AS-17-009-010-015/1243-B
(Kenduguri) 		0417009010NRG23310320230254761 31/03/2023 DIPEN BAKALIAL 0417009010WL026482 DIPEN BAKALIAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043075 MR DIPEN BAKALIAL ()
527 TINGKHONG AS-17-009-010-015/1248-B
(Kenduguri) 		0417009010NRG23310320230254786 31/03/2023 LOKHNATH NEOG 0417009010WL026485 LOKHNATH NEOG 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877042893 MR LOKA NATH NEOG ()
528 TINGKHONG AS-17-009-010-015/2582
(Kenduguri) 		0417009010NRG23310320230255828 31/03/2023 HUNMAI BOKOLIAL 0417009010WL026547 HUNMAI BOKOLIAL 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043068 MRS HUNMAI BOKOLIAL ()
529 TINGKHONG AS-17-009-010-015/2582
(Kenduguri) 		0417009010NRG23310320230255827 31/03/2023 HUNMAI BOKOLIAL 0417009010WL026547 HUNMAI BOKOLIAL 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043067 MRS HUNMAI BOKOLIAL ()
530 TINGKHONG AS-17-009-010-015/2773-A
(Kenduguri) 		0417009010NRG23310320230255929 31/03/2023 SAM KONWAR 0417009010WL026551 SAM KONWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877043026 MR SAM KONWAR ()
531 TINGKHONG AS-17-009-010-016/1059
(Kenduguri) 		0417009010NRG23310320230254807 31/03/2023 Mr. DIPOK NAYAK 0417009010WL026490 Mr. DIPOK NAYAK 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877042782 MR DIPOK NAYAK ()
532 TINGKHONG AS-17-009-010-016/956
(Kenduguri) 		0417009010NRG23310320230254756 31/03/2023 ASMAN MUNDA 0417009010WL026481 ASMAN MUNDA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877043093 MR ASHMAN MURAH ()
533 TINGKHONG AS-17-009-010-017/1256-A
(Kenduguri) 		0417009010NRG23310320230256392 31/03/2023 SUNITA PANIKA 0417009010WL026596 SUNITA PANIKA 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043213 MRS SUNITA PANIKA ()
534 TINGKHONG AS-17-009-010-017/1272
(Kenduguri) 		0417009010NRG23310320230256393 31/03/2023 LALIT BORGOHAIN 0417009010WL026596 LALIT BORGOHAIN 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043072 MR LALIT BORGOHAIN ()
535 TINGKHONG AS-17-009-010-017/1355
(Kenduguri) 		0417009010NRG23310320230254780 31/03/2023 SENIRAM KONWAR 0417009010WL026484 SENIRAM KONWAR 00415 SBIN0007327 1603 1603 Processed 26/05/2023 1877043080 GENERAL SENIRAM KONWAR ()
536 TINGKHONG AS-17-009-010-017/1364
(Kenduguri) 		0417009010NRG23310320230256394 31/03/2023 BIJOY GARH 0417009010WL026596 BIJOY GARH 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043133 MR BIJOY GARH ()
537 TINGKHONG AS-17-009-010-017/1364
(Kenduguri) 		0417009010NRG23310320230256395 31/03/2023 JYOTI GARH 0417009010WL026596 JYOTI GARH 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877043212 MRS JYOTI GARH ()
538 TINGKHONG AS-17-009-010-017/1369
(Kenduguri) 		0417009010NRG23310320230256396 31/03/2023 MUNU PANIKA 0417009010WL026596 MUNU PANIKA 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877042816 MRS MUNU PANIKA ()
539 TINGKHONG AS-17-009-010-017/1369
(Kenduguri) 		0417009010NRG23310320230256397 31/03/2023 SACHIN PANIKA 0417009010WL026596 SACHIN PANIKA 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877042835 MR SACHIN PANIKA ()
540 TINGKHONG AS-17-009-010-017/1370
(Kenduguri) 		0417009010NRG23310320230256398 31/03/2023 ARJUN KONWAR 0417009010WL026596 ARJUN KONWAR 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877042921 MR ARJUN KONWAR ()
541 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23310320230254794 31/03/2023 HAJI TANTI 0417009010WL026486 HAJI TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043021 MR HAJI TANTI ()
542 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23310320230254793 31/03/2023 HAJI TANTI 0417009010WL026486 HAJI TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043015 MR HAJI TANTI ()
543 TINGKHONG AS-17-009-010-018/2030
(Kenduguri) 		0417009010NRG23310320230255982 31/03/2023 BHAU NAGBANSHI 0417009010WL026555 BHAU NAGBANSHI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043077 MR BHAYU NAGBONSI ()
544 TINGKHONG AS-17-009-010-019/2436
(Kenduguri) 		0417009010NRG23310320230254788 31/03/2023 TUTU KONCH 0417009010WL026485 TUTU KONCH 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043088 MR TUTU KONCH ()
545 TINGKHONG AS-17-009-010-019/332
(Kenduguri) 		0417009010NRG23310320230254763 31/03/2023 NUMALI GARH 0417009010WL026482 NUMALI GARH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877042775 MRS NUMALI GARH ()
546 TINGKHONG AS-17-009-010-019/487
(Kenduguri) 		0417009010NRG23310320230255831 31/03/2023 SUMITRA BOKALIAL 0417009010WL026547 SUMITRA BOKALIAL 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043086 MRS SUMITRA BOKOLIAL ()
547 TINGKHONG AS-17-009-010-019/487
(Kenduguri) 		0417009010NRG23310320230255830 31/03/2023 SUMITRA BOKOLIAL 0417009010WL026547 SUMITRA BOKOLIAL 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877043085 MRS SUMITRA BOKOLIAL ()
SubTotal 422734 422734
548 TINGKHONG AS-17-009-010-001/1568
(Kenduguri) 		0417009010NRG23310320230254806 31/03/2023 DHAN MAYA TAMANG 0417009010WL026489 DHAN MAYA TAMANG 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043027 MRS DHAN MAYA TAMANG ()
549 TINGKHONG AS-17-009-010-001/1583
(Kenduguri) 		0417009010NRG23310320230254750 31/03/2023 BOGI MAYA TAMANG 0417009010WL026481 BOGI MAYA TAMANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877042932 MRS BOGI MAYA TAMANG ()
550 TINGKHONG AS-17-009-010-001/1678
(Kenduguri) 		0417009010NRG23310320230256295 31/03/2023 Mr DIL BDR TAMANG 0417009010WL026583 Mr DIL BDR TAMANG 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877042933 MR DIL BDR TAMANG ()
551 TINGKHONG AS-17-009-010-001/2423
(Kenduguri) 		0417009010NRG23310320230256288 31/03/2023 Mr.UPEN KURMI 0417009010WL026581 Mr.UPEN KURMI 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877042934 MR UPEN KURMI ()
552 TINGKHONG AS-17-009-010-001/2817
(Kenduguri) 		0417009010NRG23310320230254773 31/03/2023 TUKHESWAR BOKALIAL 0417009010WL026483 TUKHESWAR BOKALIAL 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877043023 SHRI TUKHESWAR BOKALIAL ()
553 TINGKHONG AS-17-009-010-005/2500
(Kenduguri) 		0417009010NRG23310320230256273 31/03/2023 Mr JITEN GOGOI 0417009010WL026577 Mr JITEN GOGOI 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877042922 MR JITEN GOGOI ()
554 TINGKHONG AS-17-009-010-013/1722
(Kenduguri) 		0417009010NRG23310320230256281 31/03/2023 GANGA KALITA 0417009010WL026580 GANGA KALITA 00415 SBIN0007368 1832 1832 Processed 26/05/2023 1877042786 MR GANGA KALITA ()
555 TINGKHONG AS-17-009-010-014/26
(Kenduguri) 		0417009010NRG23310320230254754 31/03/2023 BONTI KONCH 0417009010WL026481 BONTI KONCH 00415 SBIN0007368 916 916 Processed 26/05/2023 1877042777 MRS BONTI GOGOI KONCH ()
556 TINGKHONG AS-17-009-010-018/2038
(Kenduguri) 		0417009010NRG23310320230256263 31/03/2023 JYOTI TAMANG 0417009010WL026576 JYOTI TAMANG 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877042754 MRS JYOTI TAMANG ()
557 TINGKHONG AS-17-009-010-018/2038
(Kenduguri) 		0417009010NRG23310320230256262 31/03/2023 PADUM TAMANG 0417009010WL026576 PADUM TAMANG 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877042739 MR PADAM KUMAR TAMANG ()
558 TINGKHONG AS-17-009-010-019/148
(Kenduguri) 		0417009010NRG23310320230256300 31/03/2023 Mrs.MINAKSHI SHARMA 0417009010WL026584 Mrs.MINAKSHI SHARMA 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043284 MRS MINAKSHI SHARMA ()
559 TINGKHONG AS-17-009-010-019/2436
(Kenduguri) 		0417009010NRG23310320230254789 31/03/2023 KALPANA HAZARIKA BAKALIAL 0417009010WL026485 KALPANA HAZARIKA BAKALIAL 00415 SBIN0007368 2519 2519 Processed 26/05/2023 1877042776 MRS KALPANA HAZARIKA BAKALIAL ()
560 TINGKHONG AS-17-009-010-019/2704
(Kenduguri) 		0417009010NRG23310320230256305 31/03/2023 ANJUMONI BOKALIAL 0417009010WL026584 ANJUMONI BOKALIAL 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043008 MRS ANJUMONI BOKALIAL ()
561 TINGKHONG AS-17-009-010-019/432-A
(Kenduguri) 		0417009010NRG23310320230255829 31/03/2023 ANANDA MURA 0417009010WL026547 ANANDA MURA 00415 SBIN0007368 2519 2519 Processed 26/05/2023 1877042931 MR ANANDA MURA ()
562 TINGKHONG AS-17-009-010-019/447-A
(Kenduguri) 		0417009010NRG23310320230256307 31/03/2023 IRIN CHETIA BOKALIAL 0417009010WL026584 IRIN CHETIA BOKALIAL 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043010 MRS IRIN CHETIA BOKALIAL ()
563 TINGKHONG AS-17-009-010-019/447-B
(Kenduguri) 		0417009010NRG23310320230256308 31/03/2023 PARISMITA BOKALIAL 0417009010WL026584 PARISMITA BOKALIAL 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043009 MRS PARISMITA BOKALIAL ()
564 TINGKHONG AS-17-009-010-019/485
(Kenduguri) 		0417009010NRG23310320230256311 31/03/2023 NIRMOL BOKALIAL 0417009010WL026584 NIRMOL BOKALIAL 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877042783 MR NIRMOL BOKALIAL ()
565 TINGKHONG AS-17-009-011-001/295
(PITHAGUTI) 		0417009011NRG23310320230256231 31/03/2023 MAINU GOGOI 0417009011WL026570 MAINU GOGOI 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043281 MISS MAINU KHAMON ()
566 TINGKHONG AS-17-009-011-001/295
(PITHAGUTI) 		0417009011NRG23310320230256230 31/03/2023 MINTU KHAMON 0417009011WL026570 MINTU KHAMON 00415 SBIN0007368 2290 2290 Processed 26/05/2023 1877043280 MR MINTU KHAMON ()
567 TINGKHONG AS-17-009-011-006/1999
(PITHAGUTI) 		0417009011NRG23310320230256253 31/03/2023 RIMA MUNDA 0417009011WL026574 RIMA MUNDA 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877042738 MRS RIMA MUNDA ()
SubTotal 37327 37327
568 TINGKHONG AS-17-009-010-020/756-A
(Kenduguri) 		0417009010NRG23310320230256274 31/03/2023 KRISHNA GOGOI 0417009010WL026578 KRISHNA GOGOI 00415 SBIN0008989 1145 1145 Processed 26/05/2023 1877042784 MR KRISHNA GOGOI ()
SubTotal 1145 1145
569 TINGKHONG AS-17-009-002-019/1594
(Tingkhong) 		0417009000NRG23310320230255265 31/03/2023 SANGEETA DAS 0417009WL026498 SANGEETA DAS 00415 SBIN0011619 1374 1374 Processed 26/05/2023 1877043211 MS SANGEETA DAS ()
SubTotal 1374 1374
570 TINGKHONG AS-17-009-006-015/1571
(Dillibari) 		0417009006NRG23310320230255533 31/03/2023 PUNILA DAS 0417009006WL026524 PUNILA DAS 00415 SBIN0018511 687 687 Processed 26/05/2023 1877043025 MRS PUNILA DAS ()
571 TINGKHONG AS-17-009-010-005/2216-B
(Kenduguri) 		0417009010NRG23310320230256268 31/03/2023 ANJALI CHANGMAI 0417009010WL026577 ANJALI CHANGMAI 00415 SBIN0018511 1145 1145 Processed 26/05/2023 1877043291 MISS ANJALI CHANGMAI ()
572 TINGKHONG AS-17-009-010-012/1171
(Kenduguri) 		0417009010NRG23310320230256233 31/03/2023 Bitul Baske 0417009010WL026571 Bitul Baske 00415 SBIN0018511 2290 2290 Processed 26/05/2023 1877043028 MR BITUL BASKE ()
573 TINGKHONG AS-17-009-010-012/1171
(Kenduguri) 		0417009010NRG23310320230256232 31/03/2023 BITUL BASKE 0417009010WL026571 BITUL BASKE 00415 SBIN0018511 2290 2290 Processed 26/05/2023 1877043285 MR BITUL BASKE ()
574 TINGKHONG AS-17-009-010-012/1179-A
(Kenduguri) 		0417009010NRG23310320230256319 31/03/2023 HOREN KURMI 0417009010WL026585 HOREN KURMI 00415 SBIN0018511 2290 2290 Processed 26/05/2023 1877042928 MR HOREN KURMI ()
575 TINGKHONG AS-17-009-010-018/2040
(Kenduguri) 		0417009010NRG23310320230256265 31/03/2023 Mrs.DEBU TAMANG 0417009010WL026576 Mrs.DEBU TAMANG 00415 SBIN0018511 1145 1145 Processed 26/05/2023 1877043278 MRS DEBU TAMANG ()
SubTotal 9847 9847
576 TINGKHONG AS-17-009-002-011/992
(Tingkhong) 		0417009000NRG23310320230255263 31/03/2023 AMIR RAI 0417009WL026498 AMIR RAI 00468 UBIN0555746 1374 1374 Processed 26/05/2023 1877043276 AMIR RAI ()
SubTotal 1374 1374
Total 795317 795317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_310323FTO_202084 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 687
2 TINGKHONG AS0417009_310323FTO_202084 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 26793
3 TINGKHONG AS0417009_310323FTO_202084 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 141751
4 TINGKHONG AS0417009_310323FTO_202084 Assam Gramin Vikash Bank UTBI0RRBAGB NAHARKATIA 1603
5 TINGKHONG AS0417009_310323FTO_202084 Central Bank Of India CBIN0282616 RAJGARH 71448
6 TINGKHONG AS0417009_310323FTO_202084 Indian Bank IDBI000B652 Borbam 5267
7 TINGKHONG AS0417009_310323FTO_202084 Indian Bank IDIB000B652 Borbam 42594
8 TINGKHONG AS0417009_310323FTO_202084 Punjab National Bank PUNB0204420 Bamunbari 31373
9 TINGKHONG AS0417009_310323FTO_202084 State Bank of India SBIN0007327 TINGKHONG 422734
10 TINGKHONG AS0417009_310323FTO_202084 State Bank of India SBIN0007368 MORAN 37327
11 TINGKHONG AS0417009_310323FTO_202084 State Bank of India SBIN0008989 GABHARUPATHAR 1145
12 TINGKHONG AS0417009_310323FTO_202084 State Bank of India SBIN0011619 SUALKUCHI 1374
13 TINGKHONG AS0417009_310323FTO_202084 State Bank of India SBIN0018511 Rajgarh 9847
14 TINGKHONG AS0417009_310323FTO_202084 Union Bank of India UBIN0555746 HIJIGURI 1374

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