Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:57:14 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_310323FTO_204290
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-17-009-004-001/59
(DHAMAN) 		0417009004NRG23310320230258471 31/03/2023 PADUMI GOGOI CHETIA 0417009004WL026824 PADUMI GOGOI CHETIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877041610 PADUMI GOGOI CHETIA ()
2 TINGKHONG AS-17-009-004-001/59
(DHAMAN) 		0417009004NRG23310320230258473 31/03/2023 PADUMI GOGOI CHETIA 0417009004WL026824 PADUMI GOGOI CHETIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041609 PADUMI GOGOI CHETIA ()
3 TINGKHONG AS-17-009-004-001/75-a
(DHAMAN) 		0417009004NRG23310320230258492 31/03/2023 SABITA LUKHURAKHAN 0417009004WL026824 SABITA LUKHURAKHAN 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041607 SABITA LUKHURAKHAN ()
4 TINGKHONG AS-17-009-004-001/75-a
(DHAMAN) 		0417009004NRG23310320230258493 31/03/2023 SABITA LUKHURAKHAN 0417009004WL026824 SABITA LUKHURAKHAN 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041608 SABITA LUKHURAKHAN ()
5 TINGKHONG AS-17-009-004-001/75-C
(DHAMAN) 		0417009004NRG23310320230258496 31/03/2023 JUGAMAYA CHANGMAI 0417009004WL026824 JUGAMAYA CHANGMAI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041595 JUGAMAYA CHANGMAI ()
6 TINGKHONG AS-17-009-004-001/75-C
(DHAMAN) 		0417009004NRG23310320230258497 31/03/2023 JUGAMAYA CHANGMAI 0417009004WL026824 JUGAMAYA CHANGMAI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041596 JUGAMAYA CHANGMAI ()
7 TINGKHONG AS-17-009-004-001/80-B
(DHAMAN) 		0417009004NRG23310320230258513 31/03/2023 KUSUM LUKHURAKHAN 0417009004WL026824 KUSUM LUKHURAKHAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877041606 KUSUM LUKHURAKHAN ()
8 TINGKHONG AS-17-009-004-001/83-B
(DHAMAN) 		0417009004NRG23310320230258519 31/03/2023 SANGITA LUKHURAKHAN 0417009004WL026824 SANGITA LUKHURAKHAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877041605 SANGITA LUKHURAKHAN ()
9 TINGKHONG AS-17-009-004-001/85-A
(DHAMAN) 		0417009004NRG23310320230258522 31/03/2023 BIJU LUKHURAKHON 0417009004WL026824 BIJU LUKHURAKHON 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041597 BIJU LUKHURAKHON ()
10 TINGKHONG AS-17-009-004-001/85-A
(DHAMAN) 		0417009004NRG23310320230258523 31/03/2023 BIJU LUKHURAKHON 0417009004WL026824 BIJU LUKHURAKHON 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041598 BIJU LUKHURAKHON ()
11 TINGKHONG AS-17-009-004-001/87
(DHAMAN) 		0417009004NRG23310320230258526 31/03/2023 MISS RIMA HATIMURIA 0417009004WL026824 MISS RIMA HATIMURIA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877041600 MISS RIMA HATIMURIA ()
12 TINGKHONG AS-17-009-004-001/87
(DHAMAN) 		0417009004NRG23310320230258527 31/03/2023 MISS RIMA HATIMURIA 0417009004WL026824 MISS RIMA HATIMURIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041599 MISS RIMA HATIMURIA ()
13 TINGKHONG AS-17-009-004-001/90
(DHAMAN) 		0417009004NRG23310320230258532 31/03/2023 MISS DHANADA LUKHURAKHAN 0417009004WL026824 MISS DHANADA LUKHURAKHAN 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877041603 MISS DHANADA LUKHURAKHAN ()
14 TINGKHONG AS-17-009-004-001/90
(DHAMAN) 		0417009004NRG23310320230258533 31/03/2023 MISS DHANADA LUKHURAKHAN 0417009004WL026824 MISS DHANADA LUKHURAKHAN 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877041602 MISS DHANADA LUKHURAKHAN ()
15 TINGKHONG AS-17-009-004-011/3
(DHAMAN) 		0417009004NRG23310320230258550 31/03/2023 BHABESH GOGOI 0417009004WL026825 BHABESH GOGOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041604 BHABESH GOGOI ()
16 TINGKHONG AS-17-009-004-011/42-A
(DHAMAN) 		0417009004NRG23310320230258554 31/03/2023 MRS SILPIKA GOGOI 0417009004WL026825 MRS SILPIKA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041601 MRS SILPIKA GOGOI ()
17 TINGKHONG AS-17-009-007-003/1038
(Halaguri Tipamia) 		0417009007NRG23310320230261136 31/03/2023 ANJU BHUJEL 0417009007WL027024 ANJU BHUJEL 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041619 ANJU BHUJEL ()
18 TINGKHONG AS-17-009-007-018/1144
(Halaguri Tipamia) 		0417009007NRG23310320230261146 31/03/2023 SUKRU BHAKTA 0417009007WL027024 SUKRU BHAKTA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041612 SUKRU BHAKTA ()
19 TINGKHONG AS-17-009-007-018/1198
(Halaguri Tipamia) 		0417009007NRG23310320230261153 31/03/2023 PRASANTA DIHINGIA 0417009007WL027024 PRASANTA DIHINGIA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041611 PRASANTA DIHINGIA ()
20 TINGKHONG AS-17-009-008-005/5690
(Rajgarh) 		0417009008NRG23310320230258010 31/03/2023 SHYAM BHUMIJ 0417009008WL026783 SHYAM BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877041620 SHYAM BHUMIJ ()
21 TINGKHONG AS-17-009-009-008/857
(Borbam) 		0417009000NRG23310320230256983 31/03/2023 NANDITA KONCH 0417009WL026659 NANDITA KONCH 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041617 NANDITA KONCH ()
22 TINGKHONG AS-17-009-009-011/1598
(Borbam) 		0417009000NRG23310320230256791 31/03/2023 MANMAYA GIRI MAHANTA 0417009WL026652 MANMAYA GIRI MAHANTA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877041618 MANMAYA GIRI MAHANTA ()
23 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009000NRG23310320230256782 31/03/2023 KHIRUD GONDHIA 0417009WL026651 KHIRUD GONDHIA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041613 KHIRUD GONDHIA ()
24 TINGKHONG AS-17-009-010-020/739
(Kenduguri) 		0417009010NRG23310320230256854 31/03/2023 JUNMONI GOGOI 0417009010WL026654 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877041616 JUNMONI GOGOI ()
25 TINGKHONG AS-17-009-010-020/742
(Kenduguri) 		0417009010NRG23310320230256857 31/03/2023 MONISHA KONWAR 0417009010WL026654 MONISHA KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877041614 MONISHA KONWAR ()
26 TINGKHONG AS-17-009-010-020/756
(Kenduguri) 		0417009010NRG23310320230256861 31/03/2023 RUPAMONI GOGOI 0417009010WL026654 RUPAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877041615 RUPAMONI GOGOI ()
27 TINGKHONG AS-17-009-012-004/536
(Ouphulia) 		0417009012NRG23310320230257167 31/03/2023 JUGESWARI DEORI 0417009012WL026695 JUGESWARI DEORI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877041589 JUGESWARI DEORI ()
28 TINGKHONG AS-17-009-012-004/549-A
(Ouphulia) 		0417009012NRG23310320230257175 31/03/2023 HIROKJYOTI SONOWAL 0417009012WL026696 HIROKJYOTI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041585 HIROKJYOTI SONOWAL ()
29 TINGKHONG AS-17-009-014-001/233
(Kekuri) 		0417009014NRG23310320230257493 31/03/2023 ABHIDAN TUTI 0417009014WL026738 ABHIDAN TUTI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041579 ABHIDAN TUTI ()
30 TINGKHONG AS-17-009-014-001/30
(Kekuri) 		0417009014NRG23310320230257419 31/03/2023 URMILA SATNAMI 0417009014WL026730 URMILA SATNAMI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041582 URMILA SATNAMI ()
31 TINGKHONG AS-17-009-014-001/308-A
(Kekuri) 		0417009014NRG23310320230257425 31/03/2023 KANDA SATNAMI 0417009014WL026732 KANDA SATNAMI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041580 KANDA SATNAMI ()
32 TINGKHONG AS-17-009-014-001/35
(Kekuri) 		0417009014NRG23310320230257576 31/03/2023 INDAL SATNAMI 0417009014WL026742 INDAL SATNAMI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041578 INDAL SATNAMI ()
33 TINGKHONG AS-17-009-014-005/11-A
(Kekuri) 		0417009014NRG23310320230257432 31/03/2023 TERE HEMRAM 0417009014WL026734 TERE HEMRAM 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041588 TERE HEMRAM ()
34 TINGKHONG AS-17-009-014-005/145
(Kekuri) 		0417009014NRG23310320230257607 31/03/2023 DEMANTI BORAIK 0417009014WL026749 DEMANTI BORAIK 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041592 DEMANTI BORAIK ()
35 TINGKHONG AS-17-009-014-005/156
(Kekuri) 		0417009014NRG23310320230257577 31/03/2023 BIJOY EKKA 0417009014WL026742 BIJOY EKKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041583 BIJOY EKKA ()
36 TINGKHONG AS-17-009-014-005/16
(Kekuri) 		0417009014NRG23310320230257411 31/03/2023 CHAMARI URANG 0417009014WL026728 CHAMARI URANG 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041586 CHAMARI URANG ()
37 TINGKHONG AS-17-009-014-005/203
(Kekuri) 		0417009014NRG23310320230257579 31/03/2023 AMALI MAJHI 0417009014WL026743 AMALI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041584 AMALI MAJHI ()
38 TINGKHONG AS-17-009-014-005/29-A
(Kekuri) 		0417009014NRG23310320230257421 31/03/2023 JITEN HEMROM 0417009014WL026730 JITEN HEMROM 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041594 JITEN HEMROM ()
39 TINGKHONG AS-17-009-014-005/52-B
(Kekuri) 		0417009014NRG23310320230257433 31/03/2023 SUKURMONI MAJHI 0417009014WL026734 SUKURMONI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041587 SUKURMONI MAJHI ()
40 TINGKHONG AS-17-009-014-008/167-A
(Kekuri) 		0417009014NRG23310320230257578 31/03/2023 ANITA SAWASHI 0417009014WL026742 ANITA SAWASHI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041590 ANITA SAWASHI ()
41 TINGKHONG AS-17-009-014-008/222
(Kekuri) 		0417009014NRG23310320230257434 31/03/2023 HARILAL TELI 0417009014WL026734 HARILAL TELI 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041581 HARILAL TELI ()
42 TINGKHONG AS-17-009-014-010/230-A
(Kekuri) 		0417009014NRG23310320230257436 31/03/2023 DEBILAL CHETRY 0417009014WL026734 DEBILAL CHETRY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041593 DEBILAL CHETRY ()
43 TINGKHONG AS-17-009-014-010/255
(Kekuri) 		0417009014NRG23310320230257414 31/03/2023 BISHNU CHETRY 0417009014WL026728 BISHNU CHETRY 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877041591 BISHNU CHETRY ()
SubTotal 32747 32747
44 TINGKHONG AS-17-009-009-008/860
(Borbam) 		0417009000NRG23310320230256779 31/03/2023 SINTU BOKALIAL 0417009WL026651 SINTU BOKALIAL 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877041518 SINTU BOKALIAL ()
45 TINGKHONG AS-17-009-012-004/566-A
(Ouphulia) 		0417009012NRG23310320230257179 31/03/2023 TILAK RAI 0417009012WL026696 TILAK RAI 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877041452 TILAK RAI ()
46 TINGKHONG AS-17-009-014-008/143-A
(Kekuri) 		0417009014NRG23310320230257412 31/03/2023 ARPONA DEB 0417009014WL026728 ARPONA DEB 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877041478 ARPONA DEB ()
47 TINGKHONG AS-17-009-014-009/213
(Kekuri) 		0417009014NRG23310320230257648 31/03/2023 JITEN MURMU 0417009014WL026757 JITEN MURMU 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877041522 JITEN MURMU ()
48 TINGKHONG AS-17-009-014-009/220
(Kekuri) 		0417009014NRG23310320230257435 31/03/2023 REKHA MAJHI 0417009014WL026734 REKHA MAJHI 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1877041471 REKHA MAJHI ()
SubTotal 4580 4580
49 TINGKHONG AS-17-009-004-009/96-C
(DHAMAN) 		0417009004NRG23310320230258759 31/03/2023 KAKUMONI GOGOI 0417009004WL026842 KAKUMONI GOGOI 00045 BARB0DIBRUG 229 229 Processed 26/05/2023 1877041687 KAKUMONI GOGOI ()
SubTotal 229 229
50 TINGKHONG AS-17-009-004-009/96-C
(DHAMAN) 		0417009004NRG23310320230258760 31/03/2023 KULDIP GOGOI 0417009004WL026842 KULDIP GOGOI 00078 CNRB0003051 229 229 Processed 26/05/2023 1877041323 KULDIP GOGOI ()
SubTotal 229 229
51 TINGKHONG AS-17-009-004-007/49
(DHAMAN) 		0417009004NRG23310320230256647 31/03/2023 CHITRA HANDIQUE 0417009004WL026646 CHITRA HANDIQUE 00089 CBIN0280799 1145 1145 Rejected 26/05/2023 1877041688 No Such Account
SubTotal 1145 1145
52 TINGKHONG AS-17-009-004-001/74
(DHAMAN) 		0417009004NRG23310320230258488 31/03/2023 Mr. NIKI KCHETIA 0417009004WL026824 Mr. NIKI KCHETIA 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041740 Mr. NIKI KCHETIA ()
53 TINGKHONG AS-17-009-004-001/74
(DHAMAN) 		0417009004NRG23310320230258489 31/03/2023 Mr. NIKI KCHETIA 0417009004WL026824 Mr. NIKI KCHETIA 00089 CBIN0282616 229 229 Processed 26/05/2023 1877041741 Mr. NIKI KCHETIA ()
54 TINGKHONG AS-17-009-004-017/80
(DHAMAN) 		0417009004NRG23310320230256637 31/03/2023 Mr. SUNIL BORAH 0417009004WL026645 Mr. SUNIL BORAH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041770 Mr. SUNIL BORAH ()
55 TINGKHONG AS-17-009-007-003/1034
(Halaguri Tipamia) 		0417009007NRG23310320230261132 31/03/2023 SARADA THAPA 0417009007WL027024 SARADA THAPA 00089 CBIN0282616 916 916 Processed 26/05/2023 1877041772 SARADA THAPA ()
56 TINGKHONG AS-17-009-007-018/1129-A
(Halaguri Tipamia) 		0417009007NRG23310320230261141 31/03/2023 BEHULA BHUMIJ 0417009007WL027024 BEHULA BHUMIJ 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041782 BEHULA BHUMIJ ()
57 TINGKHONG AS-17-009-007-018/1134
(Halaguri Tipamia) 		0417009007NRG23310320230261145 31/03/2023 Mr. TARJEN BHUMIJ 0417009007WL027024 Mr. TARJEN BHUMIJ 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041692 Mr. TARJEN BHUMIJ ()
58 TINGKHONG AS-17-009-007-018/1151-A
(Halaguri Tipamia) 		0417009007NRG23310320230261147 31/03/2023 Anuj Deoghoria 0417009007WL027024 Anuj Deoghoria 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041728 Anuj Deoghoria ()
59 TINGKHONG AS-17-009-007-018/1155
(Halaguri Tipamia) 		0417009007NRG23310320230261148 31/03/2023 DEBANTI SOREN 0417009007WL027024 DEBANTI SOREN 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041789 DEBANTI SOREN ()
60 TINGKHONG AS-17-009-007-018/1204
(Halaguri Tipamia) 		0417009007NRG23310320230261154 31/03/2023 MAMU BAKAL 0417009007WL027024 MAMU BAKAL 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041727 MAMU BAKAL ()
61 TINGKHONG AS-17-009-007-018/1208
(Halaguri Tipamia) 		0417009007NRG23310320230261155 31/03/2023 MAMONI BAKAL 0417009007WL027024 MAMONI BAKAL 00089 CBIN0282616 229 229 Processed 26/05/2023 1877041726 MAMONI BAKAL ()
62 TINGKHONG AS-17-009-007-018/1307-A
(Halaguri Tipamia) 		0417009007NRG23310320230261157 31/03/2023 DIPAMONI CHANGMAI GOGOI 0417009007WL027024 DIPAMONI CHANGMAI GOGOI 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041742 DIPAMONI CHANGMAI GOGOI ()
63 TINGKHONG AS-17-009-007-018/1342
(Halaguri Tipamia) 		0417009007NRG23310320230261162 31/03/2023 BIREN CHELANG 0417009007WL027024 BIREN CHELANG 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041691 BIREN CHELANG ()
64 TINGKHONG AS-17-009-007-018/1346
(Halaguri Tipamia) 		0417009007NRG23310320230261163 31/03/2023 JINTU CHALENG 0417009007WL027024 JINTU CHALENG 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041689 JINTU CHALENG ()
65 TINGKHONG AS-17-009-007-018/1347
(Halaguri Tipamia) 		0417009007NRG23310320230261164 31/03/2023 BIREN GOGOI 0417009007WL027024 BIREN GOGOI 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041719 BIREN GOGOI ()
66 TINGKHONG AS-17-009-007-018/1348
(Halaguri Tipamia) 		0417009007NRG23310320230261165 31/03/2023 RUPALI GOGOI 0417009007WL027024 RUPALI GOGOI 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041721 RUPALI GOGOI ()
67 TINGKHONG AS-17-009-007-018/1349
(Halaguri Tipamia) 		0417009007NRG23310320230261166 31/03/2023 Suren Ch. Gogoi 0417009007WL027024 Suren Ch. Gogoi 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041725 Suren Ch. Gogoi ()
68 TINGKHONG AS-17-009-007-018/1362
(Halaguri Tipamia) 		0417009007NRG23310320230261169 31/03/2023 BHABANI GOGOI 0417009007WL027024 BHABANI GOGOI 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041720 BHABANI GOGOI ()
69 TINGKHONG AS-17-009-007-018/1417
(Halaguri Tipamia) 		0417009007NRG23310320230261178 31/03/2023 Dipen Boruah 0417009007WL027024 Dipen Boruah 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041693 Dipen Boruah ()
70 TINGKHONG AS-17-009-008-001/21617
(Rajgarh) 		0417009008NRG23310320230257976 31/03/2023 CHANDRA RAY 0417009008WL026780 CHANDRA RAY 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041737 CHANDRA RAY ()
71 TINGKHONG AS-17-009-008-001/21617
(Rajgarh) 		0417009008NRG23310320230257977 31/03/2023 CHANDRA RAY 0417009008WL026780 CHANDRA RAY 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041738 CHANDRA RAY ()
72 TINGKHONG AS-17-009-008-001/2574
(Rajgarh) 		0417009008NRG23310320230257979 31/03/2023 JEET ROY 0417009008WL026780 JEET ROY 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041769 JEET ROY ()
73 TINGKHONG AS-17-009-008-001/2574
(Rajgarh) 		0417009008NRG23310320230257978 31/03/2023 KUNAL ROY 0417009008WL026780 KUNAL ROY 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041739 KUNAL ROY ()
74 TINGKHONG AS-17-009-008-001/63
(Rajgarh) 		0417009008NRG23310320230257982 31/03/2023 Duti Patnayak 0417009008WL026780 Duti Patnayak 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041778 Duti Patnayak ()
75 TINGKHONG AS-17-009-008-003/2404
(Rajgarh) 		0417009008NRG23310320230258148 31/03/2023 SIBANI TAMANG 0417009008WL026792 SIBANI TAMANG 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041787 SIBANI TAMANG ()
76 TINGKHONG AS-17-009-008-003/2404
(Rajgarh) 		0417009008NRG23310320230258149 31/03/2023 SIBANI TAMANG 0417009008WL026792 SIBANI TAMANG 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041788 SIBANI TAMANG ()
77 TINGKHONG AS-17-009-008-005/630
(Rajgarh) 		0417009008NRG23310320230258011 31/03/2023 ANIL TASA 0417009008WL026783 ANIL TASA 00089 CBIN0282616 1832 1832 Processed 26/05/2023 1877041729 ANIL TASA ()
78 TINGKHONG AS-17-009-008-007/1919-B
(Rajgarh) 		0417009008NRG23310320230257985 31/03/2023 ANTONY HEMROM 0417009008WL026780 ANTONY HEMROM 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041773 ANTONY HEMROM ()
79 TINGKHONG AS-17-009-008-007/1949
(Rajgarh) 		0417009008NRG23310320230257965 31/03/2023 BHAGYAWATI MAJHI 0417009008WL026778 BHAGYAWATI MAJHI 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041783 BHAGYAWATI MAJHI ()
80 TINGKHONG AS-17-009-008-007/1949
(Rajgarh) 		0417009008NRG23310320230257964 31/03/2023 SANJAY HEMRAM 0417009008WL026778 SANJAY HEMRAM 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041784 SANJAY HEMRAM ()
81 TINGKHONG AS-17-009-008-007/2881
(Rajgarh) 		0417009008NRG23310320230257968 31/03/2023 BINOD SHARMA 0417009008WL026778 BINOD SHARMA 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041736 BINOD SHARMA ()
82 TINGKHONG AS-17-009-008-008/2826
(Rajgarh) 		0417009008NRG23310320230258201 31/03/2023 BIPUL PAUL 0417009008WL026796 BIPUL PAUL 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041724 BIPUL PAUL ()
83 TINGKHONG AS-17-009-008-008/887-B
(Rajgarh) 		0417009008NRG23310320230258136 31/03/2023 Mrs. RAKHI MALAKAR 0417009008WL026791 Mrs. RAKHI MALAKAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041735 Mrs. RAKHI MALAKAR ()
84 TINGKHONG AS-17-009-008-008/887-C
(Rajgarh) 		0417009008NRG23310320230258137 31/03/2023 BHANU MALAKAR 0417009008WL026791 BHANU MALAKAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041790 BHANU MALAKAR ()
85 TINGKHONG AS-17-009-008-008/887-C
(Rajgarh) 		0417009008NRG23310320230258138 31/03/2023 BHANU MALAKAR 0417009008WL026791 BHANU MALAKAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041791 BHANU MALAKAR ()
86 TINGKHONG AS-17-009-008-008/911
(Rajgarh) 		0417009008NRG23310320230257970 31/03/2023 BINUD KURMI 0417009008WL026778 BINUD KURMI 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041732 BINUD KURMI ()
87 TINGKHONG AS-17-009-008-008/911
(Rajgarh) 		0417009008NRG23310320230257969 31/03/2023 Mr. BINUD KURMI 0417009008WL026778 Mr. BINUD KURMI 00089 CBIN0282616 2519 2519 Processed 26/05/2023 1877041731 Mr. BINUD KURMI ()
88 TINGKHONG AS-17-009-008-009/925
(Rajgarh) 		0417009008NRG23310320230258203 31/03/2023 RAJIB MURAH 0417009008WL026796 RAJIB MURAH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041792 RAJIB MURAH ()
89 TINGKHONG AS-17-009-008-009/925
(Rajgarh) 		0417009008NRG23310320230258204 31/03/2023 RAJIB MURAH 0417009008WL026796 RAJIB MURAH 00089 CBIN0282616 687 687 Processed 26/05/2023 1877041793 RAJIB MURAH ()
90 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009000NRG23310320230256767 31/03/2023 ADITYA BAKALIAL 0417009WL026651 ADITYA BAKALIAL 00089 CBIN0282616 916 916 Processed 26/05/2023 1877041771 ADITYA BAKALIAL ()
91 TINGKHONG AS-17-009-009-008/851
(Borbam) 		0417009000NRG23310320230256982 31/03/2023 Mr. MONUJ BOKALIAL 0417009WL026659 Mr. MONUJ BOKALIAL 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041730 Mr. MONUJ BOKALIAL ()
92 TINGKHONG AS-17-009-009-008/890
(Borbam) 		0417009000NRG23310320230256896 31/03/2023 HOMEN BAKALIAL 0417009WL026655 HOMEN BAKALIAL 00089 CBIN0282616 916 916 Processed 26/05/2023 1877041743 HOMEN BAKALIAL ()
93 TINGKHONG AS-17-009-009-011/1608-A
(Borbam) 		0417009000NRG23310320230256809 31/03/2023 BINITA THAPA 0417009WL026652 BINITA THAPA 00089 CBIN0282616 916 916 Processed 26/05/2023 1877041776 BINITA THAPA ()
94 TINGKHONG AS-17-009-009-011/1608-A
(Borbam) 		0417009000NRG23310320230256810 31/03/2023 SITA MAYA THAPA 0417009WL026652 SITA MAYA THAPA 00089 CBIN0282616 916 916 Processed 26/05/2023 1877041777 SITA MAYA THAPA ()
95 TINGKHONG AS-17-009-010-010/867
(Kenduguri) 		0417009010NRG23310320230256842 31/03/2023 Mrs.MINA KONWAR 0417009010WL026654 Mrs.MINA KONWAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041779 Mrs.MINA KONWAR ()
96 TINGKHONG AS-17-009-010-020/736-A
(Kenduguri) 		0417009010NRG23310320230256848 31/03/2023 Mr.DIGANTA NEOG 0417009010WL026654 Mr.DIGANTA NEOG 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041723 Mr.DIGANTA NEOG ()
97 TINGKHONG AS-17-009-010-020/736-A
(Kenduguri) 		0417009010NRG23310320230256849 31/03/2023 RUMANI CHETIA NEOG 0417009010WL026654 RUMANI CHETIA NEOG 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041733 RUMANI CHETIA NEOG ()
98 TINGKHONG AS-17-009-010-020/737
(Kenduguri) 		0417009010NRG23310320230256850 31/03/2023 MONURAMA GOGOI 0417009010WL026654 MONURAMA GOGOI 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041780 MONURAMA GOGOI ()
99 TINGKHONG AS-17-009-010-020/738
(Kenduguri) 		0417009010NRG23310320230256852 31/03/2023 Mrs.ANJUMONI GOGOI 0417009010WL026654 Mrs.ANJUMONI GOGOI 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041786 Mrs.ANJUMONI GOGOI ()
100 TINGKHONG AS-17-009-010-020/752
(Kenduguri) 		0417009010NRG23310320230256859 31/03/2023 PHULMONI BORUAH 0417009010WL026654 PHULMONI BORUAH 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041722 PHULMONI BORUAH ()
101 TINGKHONG AS-17-009-010-020/756
(Kenduguri) 		0417009010NRG23310320230256860 31/03/2023 BITUL GOGOI 0417009010WL026654 BITUL GOGOI 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041690 BITUL GOGOI ()
102 TINGKHONG AS-17-009-010-020/771
(Kenduguri) 		0417009010NRG23310320230256863 31/03/2023 Hemanti Kurmi 0417009010WL026654 Hemanti Kurmi 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041781 Hemanti Kurmi ()
103 TINGKHONG AS-17-009-010-020/812
(Kenduguri) 		0417009010NRG23310320230256868 31/03/2023 KIRAN MAJOWAR 0417009010WL026654 KIRAN MAJOWAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041785 KIRAN MAJOWAR ()
104 TINGKHONG AS-17-009-010-020/812
(Kenduguri) 		0417009010NRG23310320230256866 31/03/2023 MANJU MAJUWAR 0417009010WL026654 MANJU MAJUWAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041775 MANJU MAJUWAR ()
105 TINGKHONG AS-17-009-010-020/812
(Kenduguri) 		0417009010NRG23310320230256867 31/03/2023 SUNMONI MAJHUWAR 0417009010WL026654 SUNMONI MAJHUWAR 00089 CBIN0282616 1145 1145 Processed 26/05/2023 1877041774 SUNMONI MAJHUWAR ()
106 TINGKHONG AS-17-009-012-003/129
(Ouphulia) 		0417009012NRG23310320230259475 31/03/2023 BITUPON BORAH 0417009012WL026891 BITUPON BORAH 00089 CBIN0282616 458 458 Processed 26/05/2023 1877041734 BITUPON BORAH ()
SubTotal 63891 63891
107 TINGKHONG AS-17-009-004-017/156
(DHAMAN) 		0417009004NRG23310320230256621 31/03/2023 PRAFULLA SONOWAL 0417009004WL026645 PRAFULLA SONOWAL 00176 IDBI000B652 687 687 Rejected 26/05/2023 1877041324 invalid Bank Identifier
SubTotal 687 687
108 TINGKHONG AS-17-009-004-011/103-B
(DHAMAN) 		0417009004NRG23310320230258541 31/03/2023 Mr. PALASH GOGOI 0417009004WL026825 Mr. PALASH GOGOI 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041330 Mr. PALASH GOGOI ()
109 TINGKHONG AS-17-009-004-017/68
(DHAMAN) 		0417009004NRG23310320230256627 31/03/2023 MOHENDRA BORAH 0417009004WL026645 MOHENDRA BORAH 00176 IDIB000B652 458 458 Rejected 26/05/2023 1877041328 No Such Account
110 TINGKHONG AS-17-009-004-018/53
(DHAMAN) 		0417009004NRG23310320230258870 31/03/2023 RISHIRAJ SONOWAL 0417009004WL026852 RISHIRAJ SONOWAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041547 RISHIRAJ SONOWAL ()
111 TINGKHONG AS-17-009-007-007/569
(Halaguri Tipamia) 		0417009007NRG23310320230258122 31/03/2023 SONTUSH MURAH 0417009007WL026789 SONTUSH MURAH 00176 IDIB000B652 2290 2290 Processed 26/05/2023 1877041394 SONTUSH MURAH ()
112 TINGKHONG AS-17-009-008-001/21616
(Rajgarh) 		0417009008NRG23310320230258008 31/03/2023 MANASHA MIRDHA BAROI 0417009008WL026783 MANASHA MIRDHA BAROI 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041341 MANASHA MIRDHA BAROI ()
113 TINGKHONG AS-17-009-008-001/21626
(Rajgarh) 		0417009008NRG23310320230257956 31/03/2023 MONU BAROI 0417009008WL026777 MONU BAROI 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041325 MONU BAROI ()
114 TINGKHONG AS-17-009-008-001/63
(Rajgarh) 		0417009008NRG23310320230257980 31/03/2023 PANCHAMI PATNAYAK 0417009008WL026780 PANCHAMI PATNAYAK 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041338 PANCHAMI PATNAYAK ()
115 TINGKHONG AS-17-009-008-001/63
(Rajgarh) 		0417009008NRG23310320230257981 31/03/2023 PANCHAMI PATNAYAK 0417009008WL026780 PANCHAMI PATNAYAK 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041339 PANCHAMI PATNAYAK ()
116 TINGKHONG AS-17-009-008-002/1314-A
(Rajgarh) 		0417009008NRG23310320230258142 31/03/2023 Arjun Murah 0417009008WL026792 Arjun Murah 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041376 Arjun Murah ()
117 TINGKHONG AS-17-009-008-002/1314-A
(Rajgarh) 		0417009008NRG23310320230258143 31/03/2023 Arjun Murah 0417009008WL026792 Arjun Murah 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041377 Arjun Murah ()
118 TINGKHONG AS-17-009-008-003/2415-A
(Rajgarh) 		0417009008NRG23310320230258126 31/03/2023 LENGRU URANG 0417009008WL026790 LENGRU URANG 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877041345 LENGRU URANG ()
119 TINGKHONG AS-17-009-008-003/2420
(Rajgarh) 		0417009008NRG23310320230257989 31/03/2023 RAJESH TANTI 0417009008WL026781 RAJESH TANTI 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041556 RAJESH TANTI ()
120 TINGKHONG AS-17-009-008-005/5679
(Rajgarh) 		0417009008NRG23310320230257959 31/03/2023 SANDIA PANDU 0417009008WL026777 SANDIA PANDU 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041557 SANDIA PANDU ()
121 TINGKHONG AS-17-009-008-005/5679
(Rajgarh) 		0417009008NRG23310320230257960 31/03/2023 SANDIA PANDU 0417009008WL026777 SANDIA PANDU 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041558 SANDIA PANDU ()
122 TINGKHONG AS-17-009-008-005/596
(Rajgarh) 		0417009008NRG23310320230258088 31/03/2023 ROHIT GARH 0417009008WL026785 ROHIT GARH 00176 IDIB000B652 1832 1832 Processed 26/05/2023 1877041560 ROHIT GARH ()
123 TINGKHONG AS-17-009-008-005/641
(Rajgarh) 		0417009008NRG23310320230258194 31/03/2023 CHAND TANTI 0417009008WL026795 CHAND TANTI 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041335 CHAND TANTI ()
124 TINGKHONG AS-17-009-008-005/641
(Rajgarh) 		0417009008NRG23310320230258193 31/03/2023 JIBAN TANTI 0417009008WL026795 JIBAN TANTI 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041390 JIBAN TANTI ()
125 TINGKHONG AS-17-009-008-006/2429
(Rajgarh) 		0417009008NRG23310320230258116 31/03/2023 GANGARAM MURAH 0417009008WL026787 GANGARAM MURAH 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877041378 GANGARAM MURAH ()
126 TINGKHONG AS-17-009-008-011/1541
(Rajgarh) 		0417009008NRG23310320230258000 31/03/2023 RAJU URANG 0417009008WL026782 RAJU URANG 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041347 RAJU URANG ()
127 TINGKHONG AS-17-009-008-017/7739
(Rajgarh) 		0417009008NRG23310320230257973 31/03/2023 MINARI RABIDAS 0417009008WL026778 MINARI RABIDAS 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041344 MINARI RABIDAS ()
128 TINGKHONG AS-17-009-008-021/761
(Rajgarh) 		0417009008NRG23310320230258005 31/03/2023 Shanti Garh 0417009008WL026782 Shanti Garh 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041379 Shanti Garh ()
129 TINGKHONG AS-17-009-008-023/949-A
(Rajgarh) 		0417009008NRG23310320230258095 31/03/2023 MOHENDRA KURMI 0417009008WL026785 MOHENDRA KURMI 00176 IDIB000B652 1832 1832 Processed 26/05/2023 1877041373 MOHENDRA KURMI ()
130 TINGKHONG AS-17-009-008-023/949-A
(Rajgarh) 		0417009008NRG23310320230258096 31/03/2023 MOHENDRA KURMI 0417009008WL026785 MOHENDRA KURMI 00176 IDIB000B652 1832 1832 Processed 26/05/2023 1877041374 MOHENDRA KURMI ()
131 TINGKHONG AS-17-009-008-023/949-A
(Rajgarh) 		0417009008NRG23310320230258097 31/03/2023 MOHENDRA KURMI 0417009008WL026785 MOHENDRA KURMI 00176 IDIB000B652 1832 1832 Processed 26/05/2023 1877041375 MOHENDRA KURMI ()
132 TINGKHONG AS-17-009-008-023/968
(Rajgarh) 		0417009008NRG23310320230258014 31/03/2023 JIRMEYA HORO 0417009008WL026783 JIRMEYA HORO 00176 IDIB000B652 2290 2290 Processed 26/05/2023 1877041561 JIRMEYA HORO ()
133 TINGKHONG AS-17-009-008-023/968-A
(Rajgarh) 		0417009008NRG23310320230258205 31/03/2023 NABIN HORO 0417009008WL026796 NABIN HORO 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041562 NABIN HORO ()
134 TINGKHONG AS-17-009-008-023/968-A
(Rajgarh) 		0417009008NRG23310320230258206 31/03/2023 NABIN HORO 0417009008WL026796 NABIN HORO 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041563 NABIN HORO ()
135 TINGKHONG AS-17-009-008-023/996
(Rajgarh) 		0417009008NRG23310320230257987 31/03/2023 MAMI BOKALIAL 0417009008WL026780 MAMI BOKALIAL 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041327 MAMI BOKALIAL ()
136 TINGKHONG AS-17-009-008-023/996
(Rajgarh) 		0417009008NRG23310320230257986 31/03/2023 Rajen Bokolial 0417009008WL026780 Rajen Bokolial 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041326 Rajen Bokolial ()
137 TINGKHONG AS-17-009-008-024/1491
(Rajgarh) 		0417009008NRG23310320230258197 31/03/2023 NANDA URANG 0417009008WL026795 NANDA URANG 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041331 NANDA URANG ()
138 TINGKHONG AS-17-009-008-024/1491
(Rajgarh) 		0417009008NRG23310320230258198 31/03/2023 Sanjay Urang 0417009008WL026795 Sanjay Urang 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041332 Sanjay Urang ()
139 TINGKHONG AS-17-009-009-003/1006
(Borbam) 		0417009000NRG23310320230258327 31/03/2023 MRINAL DEKA 0417009WL026806 MRINAL DEKA 00176 IDIB000B652 2519 2519 Processed 26/05/2023 1877041432 MRINAL DEKA ()
140 TINGKHONG AS-17-009-009-003/920
(Borbam) 		0417009000NRG23310320230256872 31/03/2023 Mrs. JAMUNA GOWALA 0417009WL026655 Mrs. JAMUNA GOWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041416 Mrs. JAMUNA GOWALA ()
141 TINGKHONG AS-17-009-009-003/920
(Borbam) 		0417009000NRG23310320230256871 31/03/2023 PATESHWAR GOWALA 0417009WL026655 PATESHWAR GOWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041414 PATESHWAR GOWALA ()
142 TINGKHONG AS-17-009-009-003/920-A
(Borbam) 		0417009000NRG23310320230256873 31/03/2023 PUNESWAR GUWALA 0417009WL026655 PUNESWAR GUWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041393 PUNESWAR GUWALA ()
143 TINGKHONG AS-17-009-009-003/920-A
(Borbam) 		0417009000NRG23310320230256874 31/03/2023 RIMA GUWALA 0417009WL026655 RIMA GUWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041343 RIMA GUWALA ()
144 TINGKHONG AS-17-009-009-003/921-A
(Borbam) 		0417009000NRG23310320230256876 31/03/2023 RITA GOWALA 0417009WL026655 RITA GOWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041431 RITA GOWALA ()
145 TINGKHONG AS-17-009-009-003/923
(Borbam) 		0417009000NRG23310320230256877 31/03/2023 BIJALI GOWALA 0417009WL026655 BIJALI GOWALA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041417 BIJALI GOWALA ()
146 TINGKHONG AS-17-009-009-008/1039-A
(Borbam) 		0417009000NRG23310320230256758 31/03/2023 ASHUTKRISHNA BOKALIAL 0417009WL026651 ASHUTKRISHNA BOKALIAL 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041545 ASHUTKRISHNA BOKALIAL ()
147 TINGKHONG AS-17-009-009-008/11
(Borbam) 		0417009000NRG23310320230256970 31/03/2023 RENU BAKALIAL 0417009WL026659 RENU BAKALIAL 00176 IDIB000B652 916 916 Rejected 26/05/2023 1877041387 Account closed
148 TINGKHONG AS-17-009-009-008/341
(Borbam) 		0417009000NRG23310320230256972 31/03/2023 PADMALUCHAN BAKALIAL 0417009WL026659 PADMALUCHAN BAKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041548 PADMALUCHAN BAKALIAL ()
149 TINGKHONG AS-17-009-009-008/342
(Borbam) 		0417009000NRG23310320230256973 31/03/2023 ANIMA BAKALIAL 0417009WL026659 ANIMA BAKALIAL 00176 IDIB000B652 229 229 Processed 26/05/2023 1877041334 ANIMA BAKALIAL ()
150 TINGKHONG AS-17-009-009-008/764
(Borbam) 		0417009000NRG23310320230256880 31/03/2023 HIRAKJYOTI BAKALIAL 0417009WL026655 HIRAKJYOTI BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041383 HIRAKJYOTI BAKALIAL ()
151 TINGKHONG AS-17-009-009-008/764
(Borbam) 		0417009000NRG23310320230256881 31/03/2023 PURABI GOGOIBOKALIAL 0417009WL026655 PURABI GOGOIBOKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041424 PURABI GOGOIBOKALIAL ()
152 TINGKHONG AS-17-009-009-008/766
(Borbam) 		0417009000NRG23310320230256883 31/03/2023 MAMANI BAKALIAL 0417009WL026655 MAMANI BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041396 MAMANI BAKALIAL ()
153 TINGKHONG AS-17-009-009-008/773
(Borbam) 		0417009000NRG23310320230256977 31/03/2023 JUGA KANTA BOKALIAL 0417009WL026659 JUGA KANTA BOKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041329 JUGA KANTA BOKALIAL ()
154 TINGKHONG AS-17-009-009-008/779
(Borbam) 		0417009000NRG23310320230256884 31/03/2023 Mrs. BHAROTI BOKALIAL 0417009WL026655 Mrs. BHAROTI BOKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041430 Mrs. BHAROTI BOKALIAL ()
155 TINGKHONG AS-17-009-009-008/780
(Borbam) 		0417009000NRG23310320230256885 31/03/2023 JUNMONI BORAHBAKALIAL 0417009WL026655 JUNMONI BORAHBAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041419 JUNMONI BORAHBAKALIAL ()
156 TINGKHONG AS-17-009-009-008/783-A
(Borbam) 		0417009000NRG23310320230256765 31/03/2023 JULI SONOWAL 0417009WL026651 JULI SONOWAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041425 JULI SONOWAL ()
157 TINGKHONG AS-17-009-009-008/789
(Borbam) 		0417009000NRG23310320230256768 31/03/2023 ANANTA BAKALIAL 0417009WL026651 ANANTA BAKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041337 ANANTA BAKALIAL ()
158 TINGKHONG AS-17-009-009-008/790-A
(Borbam) 		0417009000NRG23310320230256769 31/03/2023 Manu Bakalial 0417009WL026651 Manu Bakalial 00176 IDIB000B652 229 229 Processed 26/05/2023 1877041426 Manu Bakalial ()
159 TINGKHONG AS-17-009-009-008/793-A
(Borbam) 		0417009000NRG23310320230256886 31/03/2023 . GUNJAMANI BAKALIAL 0417009WL026655 . GUNJAMANI BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041420 . GUNJAMANI BAKALIAL ()
160 TINGKHONG AS-17-009-009-008/797
(Borbam) 		0417009000NRG23310320230256980 31/03/2023 Mrs. SONALI BOKALIAL 0417009WL026659 Mrs. SONALI BOKALIAL 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041392 Mrs. SONALI BOKALIAL ()
161 TINGKHONG AS-17-009-009-008/802-A
(Borbam) 		0417009000NRG23310320230256777 31/03/2023 BITUL BOKALIAL 0417009WL026651 BITUL BOKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041340 BITUL BOKALIAL ()
162 TINGKHONG AS-17-009-009-008/803
(Borbam) 		0417009000NRG23310320230256778 31/03/2023 Mrs. BICHITRA BAKALIAL 0417009WL026651 Mrs. BICHITRA BAKALIAL 00176 IDIB000B652 229 229 Processed 26/05/2023 1877041422 Mrs. BICHITRA BAKALIAL ()
163 TINGKHONG AS-17-009-009-008/808
(Borbam) 		0417009000NRG23310320230256981 31/03/2023 Mrs. DEBAJANI BOKALIAL 0417009WL026659 Mrs. DEBAJANI BOKALIAL 00176 IDIB000B652 229 229 Processed 26/05/2023 1877041415 Mrs. DEBAJANI BOKALIAL ()
164 TINGKHONG AS-17-009-009-008/848
(Borbam) 		0417009000NRG23310320230256891 31/03/2023 LILI BAKALIYAL 0417009WL026655 LILI BAKALIYAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041395 LILI BAKALIYAL ()
165 TINGKHONG AS-17-009-009-008/870
(Borbam) 		0417009000NRG23310320230256994 31/03/2023 PHULESWARI BAKALIAL 0417009WL026659 PHULESWARI BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041397 PHULESWARI BAKALIAL ()
166 TINGKHONG AS-17-009-009-008/871
(Borbam) 		0417009000NRG23310320230256996 31/03/2023 BHUBAN BAKBLIAL 0417009WL026659 BHUBAN BAKBLIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041386 BHUBAN BAKBLIAL ()
167 TINGKHONG AS-17-009-009-008/876
(Borbam) 		0417009000NRG23310320230256997 31/03/2023 HEMAWATI BOKALIAL 0417009WL026659 HEMAWATI BOKALIAL 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041388 HEMAWATI BOKALIAL ()
168 TINGKHONG AS-17-009-009-008/879
(Borbam) 		0417009000NRG23310320230257001 31/03/2023 HIMANTA BOKALIAL 0417009WL026659 HIMANTA BOKALIAL 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041553 HIMANTA BOKALIAL ()
169 TINGKHONG AS-17-009-009-008/879
(Borbam) 		0417009000NRG23310320230257002 31/03/2023 LILAWATI BAKALIAL 0417009WL026659 LILAWATI BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041389 LILAWATI BAKALIAL ()
170 TINGKHONG AS-17-009-009-008/883-A
(Borbam) 		0417009000NRG23310320230257004 31/03/2023 ROMPI GOGOI BOKALIAL 0417009WL026659 ROMPI GOGOI BOKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041546 ROMPI GOGOI BOKALIAL ()
171 TINGKHONG AS-17-009-009-008/890
(Borbam) 		0417009000NRG23310320230256895 31/03/2023 Luhit Bokalial 0417009WL026655 Luhit Bokalial 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041427 Luhit Bokalial ()
172 TINGKHONG AS-17-009-009-008/9
(Borbam) 		0417009000NRG23310320230257007 31/03/2023 KUNJA BAKALIAL 0417009WL026659 KUNJA BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041549 KUNJA BAKALIAL ()
173 TINGKHONG AS-17-009-009-008/917
(Borbam) 		0417009000NRG23310320230256780 31/03/2023 KESHABATI BAKALIAL 0417009WL026651 KESHABATI BAKALIAL 00176 IDIB000B652 229 229 Processed 26/05/2023 1877041423 KESHABATI BAKALIAL ()
174 TINGKHONG AS-17-009-009-008/944-A
(Borbam) 		0417009000NRG23310320230257009 31/03/2023 DIPAMANI BAKALIAL 0417009WL026659 DIPAMANI BAKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041428 DIPAMANI BAKALIAL ()
175 TINGKHONG AS-17-009-009-008/946
(Borbam) 		0417009000NRG23310320230257010 31/03/2023 MADHUSUDHAN BAKALIAL 0417009WL026659 MADHUSUDHAN BAKALIAL 00176 IDIB000B652 458 458 Processed 26/05/2023 1877041429 MADHUSUDHAN BAKALIAL ()
176 TINGKHONG AS-17-009-009-008/966
(Borbam) 		0417009000NRG23310320230256897 31/03/2023 ROMA BAKALIAL 0417009WL026655 ROMA BAKALIAL 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041421 ROMA BAKALIAL ()
177 TINGKHONG AS-17-009-009-011/1590-A
(Borbam) 		0417009000NRG23310320230256788 31/03/2023 Ambika Chetri 0417009WL026652 Ambika Chetri 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041418 Ambika Chetri ()
178 TINGKHONG AS-17-009-009-011/1597
(Borbam) 		0417009000NRG23310320230256790 31/03/2023 MANJU MAHANTA 0417009WL026652 MANJU MAHANTA 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041382 MANJU MAHANTA ()
179 TINGKHONG AS-17-009-009-011/1603
(Borbam) 		0417009000NRG23310320230256794 31/03/2023 PREM BAHADUR CHETRY 0417009WL026652 PREM BAHADUR CHETRY 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041333 PREM BAHADUR CHETRY ()
180 TINGKHONG AS-17-009-009-011/1608
(Borbam) 		0417009000NRG23310320230256806 31/03/2023 ARJUN THAPA 0417009WL026652 ARJUN THAPA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041550 ARJUN THAPA ()
181 TINGKHONG AS-17-009-009-011/1608
(Borbam) 		0417009000NRG23310320230256807 31/03/2023 BISHNUMAYA THAPA 0417009WL026652 BISHNUMAYA THAPA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041552 BISHNUMAYA THAPA ()
182 TINGKHONG AS-17-009-009-011/1608-A
(Borbam) 		0417009000NRG23310320230256808 31/03/2023 Nakul Thapa 0417009WL026652 Nakul Thapa 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041346 Nakul Thapa ()
183 TINGKHONG AS-17-009-009-011/1610
(Borbam) 		0417009000NRG23310320230256813 31/03/2023 KASHIRUPA CHETRY 0417009WL026652 KASHIRUPA CHETRY 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041384 KASHIRUPA CHETRY ()
184 TINGKHONG AS-17-009-009-011/1611
(Borbam) 		0417009000NRG23310320230256815 31/03/2023 PRATIMA CHETRY 0417009WL026652 PRATIMA CHETRY 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041385 PRATIMA CHETRY ()
185 TINGKHONG AS-17-009-009-011/1613
(Borbam) 		0417009000NRG23310320230256819 31/03/2023 CHURAMANI UPADHYA 0417009WL026652 CHURAMANI UPADHYA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041559 CHURAMANI UPADHYA ()
186 TINGKHONG AS-17-009-009-011/1616
(Borbam) 		0417009000NRG23310320230256823 31/03/2023 KALPANA CHETRY 0417009WL026652 KALPANA CHETRY 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041555 KALPANA CHETRY ()
187 TINGKHONG AS-17-009-009-011/1617
(Borbam) 		0417009000NRG23310320230256824 31/03/2023 MEDA UPADHYAY 0417009WL026652 MEDA UPADHYAY 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041380 MEDA UPADHYAY ()
188 TINGKHONG AS-17-009-009-011/1618
(Borbam) 		0417009000NRG23310320230256826 31/03/2023 MENAKADEBI UPADHYAY 0417009WL026652 MENAKADEBI UPADHYAY 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041381 MENAKADEBI UPADHYAY ()
189 TINGKHONG AS-17-009-009-011/1633
(Borbam) 		0417009000NRG23310320230256834 31/03/2023 KALPANA SHARMA 0417009WL026652 KALPANA SHARMA 00176 IDIB000B652 687 687 Processed 26/05/2023 1877041554 KALPANA SHARMA ()
190 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009000NRG23310320230256783 31/03/2023 FATIKI GANDHIA 0417009WL026651 FATIKI GANDHIA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041391 FATIKI GANDHIA ()
191 TINGKHONG AS-17-009-009-017/637
(Borbam) 		0417009000NRG23310320230256784 31/03/2023 GAGAN GONDHIA 0417009WL026651 GAGAN GONDHIA 00176 IDIB000B652 916 916 Processed 26/05/2023 1877041551 GAGAN GONDHIA ()
192 TINGKHONG AS-17-009-010-020/731
(Kenduguri) 		0417009010NRG23310320230256846 31/03/2023 PRASANTA NEOG 0417009010WL026654 PRASANTA NEOG 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877041336 PRASANTA NEOG ()
193 TINGKHONG AS-17-009-010-020/742
(Kenduguri) 		0417009010NRG23310320230256858 31/03/2023 Mr. TAPUBAN KONWAR 0417009010WL026654 Mr. TAPUBAN KONWAR 00176 IDIB000B652 1145 1145 Processed 26/05/2023 1877041342 Mr. TAPUBAN KONWAR ()
SubTotal 96638 96638
194 TINGKHONG AS-17-009-004-017/77
(DHAMAN) 		0417009004NRG23310320230256634 31/03/2023 KRISHNA KHANIKAR 0417009004WL026645 KRISHNA KHANIKAR 00177 IOBA0002322 687 687 Processed 26/05/2023 1877041566 KRISHNA KHANIKAR ()
195 TINGKHONG AS-17-009-004-017/77
(DHAMAN) 		0417009004NRG23310320230256635 31/03/2023 KRISHNA KHANIKAR 0417009004WL026645 KRISHNA KHANIKAR 00177 IOBA0002322 227 227 Processed 26/05/2023 1877041565 KRISHNA KHANIKAR ()
196 TINGKHONG AS-17-009-012-009/1333
(Ouphulia) 		0417009012NRG23310320230257394 31/03/2023 RITA GOGOI 0417009012WL026725 RITA GOGOI 00177 IOBA0002322 916 916 Processed 26/05/2023 1877041564 RITA GOGOI ()
SubTotal 1830 1830
197 TINGKHONG AS-17-009-009-011/1620-A
(Borbam) 		0417009000NRG23310320230256829 31/03/2023 Rajesh Chetry 0417009WL026652 Rajesh Chetry 00354 PUNB0002720 687 687 Processed 26/05/2023 1877041567 Rajesh Chetry ()
SubTotal 687 687
198 TINGKHONG AS-17-009-008-002/326724
(Rajgarh) 		0417009008NRG23310320230258113 31/03/2023 SANJAY MUDI 0417009008WL026787 SANJAY MUDI 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877041570 SANJAY MUDI ()
199 TINGKHONG AS-17-009-008-002/326726
(Rajgarh) 		0417009008NRG23310320230258123 31/03/2023 MUNU MAJHI 0417009008WL026790 MUNU MAJHI 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877041569 MUNU MAJHI ()
200 TINGKHONG AS-17-009-008-002/428
(Rajgarh) 		0417009008NRG23310320230258189 31/03/2023 Ratan Murmu 0417009008WL026795 Ratan Murmu 00354 PUNB0204420 687 687 Processed 26/05/2023 1877041577 Ratan Murmu ()
201 TINGKHONG AS-17-009-012-001/1353
(Ouphulia) 		0417009012NRG23310320230257161 31/03/2023 GUNESWARI GHATUWAR 0417009012WL026695 GUNESWARI GHATUWAR 00354 PUNB0204420 1603 1603 Processed 26/05/2023 1877041574 GUNESWARI GHATUWAR ()
202 TINGKHONG AS-17-009-012-001/1353
(Ouphulia) 		0417009012NRG23310320230257162 31/03/2023 JUNU GHATOWAR 0417009012WL026695 JUNU GHATOWAR 00354 PUNB0204420 1145 1145 Processed 26/05/2023 1877041576 JUNU GHATOWAR ()
203 TINGKHONG AS-17-009-012-004/540
(Ouphulia) 		0417009012NRG23310320230257170 31/03/2023 MOHUT SAIKIA 0417009012WL026695 MOHUT SAIKIA 00354 PUNB0204420 1832 1832 Processed 26/05/2023 1877041571 MOHUT SAIKIA ()
204 TINGKHONG AS-17-009-012-004/541-B
(Ouphulia) 		0417009012NRG23310320230257174 31/03/2023 SONI MAHATO 0417009012WL026696 SONI MAHATO 00354 PUNB0204420 916 916 Processed 26/05/2023 1877041573 SONI MAHATO ()
205 TINGKHONG AS-17-009-012-004/633-A
(Ouphulia) 		0417009012NRG23310320230257393 31/03/2023 MADAN MAHATO 0417009012WL026725 MADAN MAHATO 00354 PUNB0204420 916 916 Processed 26/05/2023 1877041572 MADAN MAHATO ()
206 TINGKHONG AS-17-009-014-005/160
(Kekuri) 		0417009014NRG23310320230257426 31/03/2023 CHUNU KEUNT 0417009014WL026732 CHUNU KEUNT 00354 PUNB0204420 916 916 Processed 26/05/2023 1877041575 CHUNU KEUNT ()
207 TINGKHONG AS-17-009-014-008/25-B
(Kekuri) 		0417009014NRG23310320230257413 31/03/2023 BELA PAUL 0417009014WL026728 BELA PAUL 00354 PUNB0204420 916 916 Processed 26/05/2023 1877041568 BELA PAUL ()
SubTotal 11221 11221
208 TINGKHONG AS-17-009-004-001/48
(DHAMAN) 		0417009004NRG23310320230257597 31/03/2023 GOHIN GOGOI 0417009004WL026747 GOHIN GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041697 MR GOHIN GOGOI ()
209 TINGKHONG AS-17-009-004-001/49
(DHAMAN) 		0417009004NRG23310320230257600 31/03/2023 BIMALI LUKHURAKHAN 0417009004WL026747 BIMALI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041800 MRS BIMALI LUKHURAKHAN ()
210 TINGKHONG AS-17-009-004-001/49
(DHAMAN) 		0417009004NRG23310320230257598 31/03/2023 Mr. NABIN LUKHURAKHAN 0417009004WL026747 Mr. NABIN LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041675 MR NABIN LUKHURAKHAN ()
211 TINGKHONG AS-17-009-004-001/49
(DHAMAN) 		0417009004NRG23310320230257599 31/03/2023 Mrs. NUDUKI LUKHURAKHAN 0417009004WL026747 Mrs. NUDUKI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041653 MRS NUDUKI LUKHURAKHAN ()
212 TINGKHONG AS-17-009-004-001/49-B
(DHAMAN) 		0417009004NRG23310320230257602 31/03/2023 DOLI LUKHURAKHAN 0417009004WL026747 DOLI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041487 MRS DOLI LUKHURAKHAN ()
213 TINGKHONG AS-17-009-004-001/49-B
(DHAMAN) 		0417009004NRG23310320230257601 31/03/2023 GUNARAM LUKHURAKHAN 0417009004WL026747 GUNARAM LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041350 MR GUNARAM LUKHURAKHAN ()
214 TINGKHONG AS-17-009-004-001/49-B
(DHAMAN) 		0417009004NRG23310320230257603 31/03/2023 LAKSHI LUTHURAKHAN 0417009004WL026747 LAKSHI LUTHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041410 MR LAKSHI LUTHURAKHAN ()
215 TINGKHONG AS-17-009-004-001/69-A
(DHAMAN) 		0417009004NRG23310320230258474 31/03/2023 Mrs. BIJU LUKHURAKHAN 0417009004WL026824 Mrs. BIJU LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041642 MRS BIJU LUKHURAKHAN ()
216 TINGKHONG AS-17-009-004-001/69-A
(DHAMAN) 		0417009004NRG23310320230258475 31/03/2023 Mrs. BIJU LUKHURAKHAN 0417009004WL026824 Mrs. BIJU LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041641 MRS BIJU LUKHURAKHAN ()
217 TINGKHONG AS-17-009-004-001/70
(DHAMAN) 		0417009004NRG23310320230258477 31/03/2023 KABITA PHUKAN LUKHURAKHON 0417009004WL026824 KABITA PHUKAN LUKHURAKHON 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041486 MRS KABITA PHUKAN LUKHURAKHON ()
218 TINGKHONG AS-17-009-004-001/70
(DHAMAN) 		0417009004NRG23310320230258479 31/03/2023 KABITA PHUKAN LUKHURAKHON 0417009004WL026824 KABITA PHUKAN LUKHURAKHON 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041485 MRS KABITA PHUKAN LUKHURAKHON ()
219 TINGKHONG AS-17-009-004-001/72
(DHAMAN) 		0417009004NRG23310320230258480 31/03/2023 DALIMI GOGOI 0417009004WL026824 DALIMI GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041436 MRS DALIMI GOGOI ()
220 TINGKHONG AS-17-009-004-001/72
(DHAMAN) 		0417009004NRG23310320230258481 31/03/2023 DALIMI GOGOI 0417009004WL026824 DALIMI GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041437 MRS DALIMI GOGOI ()
221 TINGKHONG AS-17-009-004-001/73-B
(DHAMAN) 		0417009004NRG23310320230258482 31/03/2023 KAKUMONI BOKALIAL BURAGOHAIN 0417009004WL026824 KAKUMONI BOKALIAL BURAGOHAIN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041715 MRS KAKUMONI BOKALIAL ()
222 TINGKHONG AS-17-009-004-001/73-B
(DHAMAN) 		0417009004NRG23310320230258483 31/03/2023 KAKUMONI BOKALIAL BURAGOHAIN 0417009004WL026824 KAKUMONI BOKALIAL BURAGOHAIN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041714 MRS KAKUMONI BOKALIAL ()
223 TINGKHONG AS-17-009-004-001/75-B
(DHAMAN) 		0417009004NRG23310320230258494 31/03/2023 Mrs. JUNMONI LAHON LUKHURAKHAN 0417009004WL026824 Mrs. JUNMONI LAHON LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041512 MRS JUNMONI LAHON LUKHURAKHAN ()
224 TINGKHONG AS-17-009-004-001/75-B
(DHAMAN) 		0417009004NRG23310320230258495 31/03/2023 Mrs. JUNMONI LAHON LUKHURAKHAN 0417009004WL026824 Mrs. JUNMONI LAHON LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041513 MRS JUNMONI LAHON LUKHURAKHAN ()
225 TINGKHONG AS-17-009-004-001/76-B
(DHAMAN) 		0417009004NRG23310320230258500 31/03/2023 Mr. KRISHNA LUKHURAKHAN 0417009004WL026824 Mr. KRISHNA LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041647 MR KRISHNA LUKHURAKHON ()
226 TINGKHONG AS-17-009-004-001/76-B
(DHAMAN) 		0417009004NRG23310320230258501 31/03/2023 Mr. KRISHNA LUKHURAKHAN 0417009004WL026824 Mr. KRISHNA LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041648 MR KRISHNA LUKHURAKHON ()
227 TINGKHONG AS-17-009-004-001/77
(DHAMAN) 		0417009004NRG23310320230258504 31/03/2023 REBATI LUKHURAKHAN 0417009004WL026824 REBATI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041809 MRS REBATI LUKHURAKHAN ()
228 TINGKHONG AS-17-009-004-001/77
(DHAMAN) 		0417009004NRG23310320230258505 31/03/2023 REBATI LUKHURAKHAN 0417009004WL026824 REBATI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041808 MRS REBATI LUKHURAKHAN ()
229 TINGKHONG AS-17-009-004-001/78-A
(DHAMAN) 		0417009004NRG23310320230258508 31/03/2023 GOLAPI LUKHURAKHAN 0417009004WL026824 GOLAPI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041502 MRS GOLAPI LUKHURAKHAN ()
230 TINGKHONG AS-17-009-004-001/78-A
(DHAMAN) 		0417009004NRG23310320230258509 31/03/2023 GOLAPI LUKHURAKHAN 0417009004WL026824 GOLAPI LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041503 MRS GOLAPI LUKHURAKHAN ()
231 TINGKHONG AS-17-009-004-001/78-B
(DHAMAN) 		0417009004NRG23310320230258510 31/03/2023 KARABI LUKHURAKHAN 0417009004WL026824 KARABI LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041488 MRS KARABI LUKHURAKHAN ()
232 TINGKHONG AS-17-009-004-001/79
(DHAMAN) 		0417009004NRG23310320230258511 31/03/2023 HITESHWARI LUKHURAKHAN 0417009004WL026824 HITESHWARI LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041353 MRS HTIESHWARI LUKHURAKHAN ()
233 TINGKHONG AS-17-009-004-001/81
(DHAMAN) 		0417009004NRG23310320230258515 31/03/2023 Mr. MONUJ LUKHURAKHAN 0417009004WL026824 Mr. MONUJ LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041640 MR MONUJ LUKHURAKHAN ()
234 TINGKHONG AS-17-009-004-001/82-A
(DHAMAN) 		0417009004NRG23310320230258516 31/03/2023 MINAKSHI LUKHURAKHAN 0417009004WL026824 MINAKSHI LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041433 MRS MINAKSHI LUKHURAKHAN ()
235 TINGKHONG AS-17-009-004-001/82-C
(DHAMAN) 		0417009004NRG23310320230258517 31/03/2023 LAKHI LUKHURAKHAN 0417009004WL026824 LAKHI LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041536 MRS LAKHI LUKHURAKHAN ()
236 TINGKHONG AS-17-009-004-001/86
(DHAMAN) 		0417009004NRG23310320230258524 31/03/2023 HARUKAN LUKHURAKHAN 0417009004WL026824 HARUKAN LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041695 MR HARUKAN LUKHURAKHAN ()
237 TINGKHONG AS-17-009-004-001/86
(DHAMAN) 		0417009004NRG23310320230258525 31/03/2023 HARUKAN LUKHURAKHAN 0417009004WL026824 HARUKAN LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041696 MR HARUKAN LUKHURAKHAN ()
238 TINGKHONG AS-17-009-004-001/89
(DHAMAN) 		0417009004NRG23310320230258530 31/03/2023 SUJIT LUKHURAKHAN 0417009004WL026824 SUJIT LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041799 MR SUJIT LAKHARUAKHAN ()
239 TINGKHONG AS-17-009-004-001/89
(DHAMAN) 		0417009004NRG23310320230258531 31/03/2023 SUJIT LUKHURAKHAN 0417009004WL026824 SUJIT LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041798 MR SUJIT LAKHARUAKHAN ()
240 TINGKHONG AS-17-009-004-001/91
(DHAMAN) 		0417009004NRG23310320230258534 31/03/2023 SURAJ LUKHURAKHAN 0417009004WL026824 SURAJ LUKHURAKHAN 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041446 MR SURAJ LUKHURAKHAN ()
241 TINGKHONG AS-17-009-004-001/91
(DHAMAN) 		0417009004NRG23310320230258535 31/03/2023 SURAJ LUKHURAKHAN 0417009004WL026824 SURAJ LUKHURAKHAN 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041447 MR SURAJ LUKHURAKHAN ()
242 TINGKHONG AS-17-009-004-007/30
(DHAMAN) 		0417009004NRG23310320230256642 31/03/2023 Bogadhar Phukan 0417009004WL026646 Bogadhar Phukan 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041663 MR BOGADHAR PHUKON ()
243 TINGKHONG AS-17-009-004-007/30
(DHAMAN) 		0417009004NRG23310320230256643 31/03/2023 RUPALI PHUKAN 0417009004WL026646 RUPALI PHUKAN 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041468 MRS RUPALI PHUKAN ()
244 TINGKHONG AS-17-009-004-007/45
(DHAMAN) 		0417009004NRG23310320230256646 31/03/2023 ANIMA KHANIKAR 0417009004WL026646 ANIMA KHANIKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041744 MRS ANIMA KHANIKAR ()
245 TINGKHONG AS-17-009-004-007/45
(DHAMAN) 		0417009004NRG23310320230256645 31/03/2023 DIMBESWAR KHANIKAR 0417009004WL026646 DIMBESWAR KHANIKAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041718 MR DIMBESWAR KHANIKAR ()
246 TINGKHONG AS-17-009-004-007/49
(DHAMAN) 		0417009004NRG23310320230256648 31/03/2023 Mrs. HUNPAHI HANDIQUE 0417009004WL026646 Mrs. HUNPAHI HANDIQUE 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041676 MRS HUNPAHI HANDIQUE ()
247 TINGKHONG AS-17-009-004-007/63
(DHAMAN) 		0417009004NRG23310320230256650 31/03/2023 Junu Konwar 0417009004WL026646 Junu Konwar 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041709 MRS JUNU KONWARI ()
248 TINGKHONG AS-17-009-004-007/63
(DHAMAN) 		0417009004NRG23310320230256651 31/03/2023 SUBHANTI KONWAR 0417009004WL026646 SUBHANTI KONWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041745 MRS SUBHANTI KONWAR ()
249 TINGKHONG AS-17-009-004-008/36-A
(DHAMAN) 		0417009004NRG23310320230258859 31/03/2023 Mrs. JUNALI GOGOI 0417009004WL026851 Mrs. JUNALI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041652 MRS JUNALI GOGOI ()
250 TINGKHONG AS-17-009-004-008/48
(DHAMAN) 		0417009004NRG23310320230258860 31/03/2023 MONI SONOWAL 0417009004WL026851 MONI SONOWAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041705 MRS MONI SONOWAL ()
251 TINGKHONG AS-17-009-004-009/101
(DHAMAN) 		0417009004NRG23310320230258752 31/03/2023 DIP GOGOI 0417009004WL026842 DIP GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041449 MR DIP GOGOI ()
252 TINGKHONG AS-17-009-004-009/101
(DHAMAN) 		0417009004NRG23310320230258753 31/03/2023 MALLIKA GOGOI 0417009004WL026842 MALLIKA GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041510 MRS MALLIKA GOGOI ()
253 TINGKHONG AS-17-009-004-009/28
(DHAMAN) 		0417009004NRG23310320230258754 31/03/2023 JURI GOGOI 0417009004WL026842 JURI GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041454 MRS JURI GOGOI ()
254 TINGKHONG AS-17-009-004-009/31
(DHAMAN) 		0417009004NRG23310320230258755 31/03/2023 BHASKAR GOGOI 0417009004WL026842 BHASKAR GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041631 MR BHASKAR GOGOI ()
255 TINGKHONG AS-17-009-004-009/45
(DHAMAN) 		0417009004NRG23310320230258756 31/03/2023 PRIYALATA GOGOI 0417009004WL026842 PRIYALATA GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041444 MRS PRIYALATA GOGOI ()
256 TINGKHONG AS-17-009-004-009/96-C
(DHAMAN) 		0417009004NRG23310320230258758 31/03/2023 RUPA GOGOI 0417009004WL026842 RUPA GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041450 MRS RUPA GOGOI ()
257 TINGKHONG AS-17-009-004-011/103-B
(DHAMAN) 		0417009004NRG23310320230258540 31/03/2023 Mr. KANCHNA KHANIKAR GOGOI 0417009004WL026825 Mr. KANCHNA KHANIKAR GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041644 MRS KANCHAN GOGOI KHANIKAR ()
258 TINGKHONG AS-17-009-004-011/104-A
(DHAMAN) 		0417009004NRG23310320230258545 31/03/2023 PRITIRANI GOGOI 0417009004WL026825 PRITIRANI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041651 MR PRITIRANI CHANGMAI ()
259 TINGKHONG AS-17-009-004-011/179
(DHAMAN) 		0417009004NRG23310320230258547 31/03/2023 LABANYA GOGOI 0417009004WL026825 LABANYA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041458 MRS LABANYA GOGOI ()
260 TINGKHONG AS-17-009-004-011/179
(DHAMAN) 		0417009004NRG23310320230258546 31/03/2023 Mr. DINESH GOGOI 0417009004WL026825 Mr. DINESH GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041634 MR DINESH GOGOI ()
261 TINGKHONG AS-17-009-004-011/3
(DHAMAN) 		0417009004NRG23310320230258548 31/03/2023 NITU GOGOI 0417009004WL026825 NITU GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041630 MR NITU GOGOI ()
262 TINGKHONG AS-17-009-004-011/38
(DHAMAN) 		0417009004NRG23310320230258551 31/03/2023 Mrs. AMBIKA GOGOI 0417009004WL026825 Mrs. AMBIKA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041484 MRS AMBIKA GOGOI ()
263 TINGKHONG AS-17-009-004-011/38
(DHAMAN) 		0417009004NRG23310320230258552 31/03/2023 SATYAWATI GOGOI 0417009004WL026825 SATYAWATI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041816 MRS SATYAWATI GOGOI ()
264 TINGKHONG AS-17-009-004-011/42-A
(DHAMAN) 		0417009004NRG23310320230258553 31/03/2023 NABA GOGOI 0417009004WL026825 NABA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041746 MR NABA GOGOI ()
265 TINGKHONG AS-17-009-004-011/51
(DHAMAN) 		0417009004NRG23310320230258556 31/03/2023 KIRANMONI GOGOI 0417009004WL026825 KIRANMONI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041453 MRS KIRANMONI GOGOI ()
266 TINGKHONG AS-17-009-004-011/51
(DHAMAN) 		0417009004NRG23310320230258555 31/03/2023 LAKHI GOGOI 0417009004WL026825 LAKHI GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041747 MR LAKHI GOGOI ()
267 TINGKHONG AS-17-009-004-011/55
(DHAMAN) 		0417009004NRG23310320230258558 31/03/2023 HUNPAHI GOGOI 0417009004WL026825 HUNPAHI GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041813 MRS HUNPAHI GOGOI ()
268 TINGKHONG AS-17-009-004-011/55
(DHAMAN) 		0417009004NRG23310320230258557 31/03/2023 Mr. SUJIT GOGOI 0417009004WL026825 Mr. SUJIT GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041625 MR SUJIT GOGOI ()
269 TINGKHONG AS-17-009-004-011/67
(DHAMAN) 		0417009004NRG23310320230258562 31/03/2023 DURGESHWAR GOGOI 0417009004WL026825 DURGESHWAR GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041462 MR DURGESHWAR GOGOI ()
270 TINGKHONG AS-17-009-004-011/67
(DHAMAN) 		0417009004NRG23310320230258561 31/03/2023 Mrs. PHULA KHANIKAR 0417009004WL026825 Mrs. PHULA KHANIKAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041643 MRS PHULA KHANIKAR ()
271 TINGKHONG AS-17-009-004-011/71
(DHAMAN) 		0417009004NRG23310320230257605 31/03/2023 ANU GOGOI 0417009004WL026747 ANU GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041348 MRS ANU GOGOI ()
272 TINGKHONG AS-17-009-004-011/71
(DHAMAN) 		0417009004NRG23310320230257604 31/03/2023 THULUK GOGOI 0417009004WL026747 THULUK GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041626 MR THULUK GOGOI ()
273 TINGKHONG AS-17-009-004-011/88
(DHAMAN) 		0417009004NRG23310320230258563 31/03/2023 Bulai Gogoi 0417009004WL026825 Bulai Gogoi 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041717 MR BULAI GOGOI ()
274 TINGKHONG AS-17-009-004-011/98-A
(DHAMAN) 		0417009004NRG23310320230258564 31/03/2023 PROMILA GOGOI 0417009004WL026825 PROMILA GOGOI 00415 SBIN0007327 687 687 Rejected 26/05/2023 1877041677 No Such Account
275 TINGKHONG AS-17-009-004-011/99
(DHAMAN) 		0417009004NRG23310320230258567 31/03/2023 ANANTA GOGOI 0417009004WL026825 ANANTA GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041408 MR ANANTA GOGOI ()
276 TINGKHONG AS-17-009-004-011/99
(DHAMAN) 		0417009004NRG23310320230258566 31/03/2023 Mr. PRIYA GOGOI 0417009004WL026825 Mr. PRIYA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041627 MR PRIYA GOGOI ()
277 TINGKHONG AS-17-009-004-017/41
(DHAMAN) 		0417009004NRG23310320230256622 31/03/2023 Mr. KHIROD SAIKIA 0417009004WL026645 Mr. KHIROD SAIKIA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041666 MR KHIROD SAIKIA ()
278 TINGKHONG AS-17-009-004-017/5
(DHAMAN) 		0417009004NRG23310320230256624 31/03/2023 JYOTSHNA KHANIKAR 0417009004WL026645 JYOTSHNA KHANIKAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041505 MRS JYOTSHNA KHANIKOR ()
279 TINGKHONG AS-17-009-004-017/5-B
(DHAMAN) 		0417009004NRG23310320230256625 31/03/2023 PUSPANJALI KHANIKAR 0417009004WL026645 PUSPANJALI KHANIKAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041441 MRS PUSPANJALI KHANIKAR ()
280 TINGKHONG AS-17-009-004-017/70-A
(DHAMAN) 		0417009004NRG23310320230256628 31/03/2023 CHUMI CHUTIA KHANIKAR 0417009004WL026645 CHUMI CHUTIA KHANIKAR 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041535 MRS CHUMI CHUTIA KHANIKAR ()
281 TINGKHONG AS-17-009-004-017/73
(DHAMAN) 		0417009004NRG23310320230256632 31/03/2023 MANURAM CHETIA 0417009004WL026645 MANURAM CHETIA 00415 SBIN0007327 227 227 Processed 26/05/2023 1877041542 MR MANURAM CHETIA ()
282 TINGKHONG AS-17-009-004-017/73
(DHAMAN) 		0417009004NRG23310320230256633 31/03/2023 MANURAM CHETIA 0417009004WL026645 MANURAM CHETIA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041541 MR MANURAM CHETIA ()
283 TINGKHONG AS-17-009-004-017/80
(DHAMAN) 		0417009004NRG23310320230256636 31/03/2023 BORNALI BORAH 0417009004WL026645 BORNALI BORAH 00415 SBIN0007327 227 227 Processed 26/05/2023 1877041470 MRS BORNALI BORAH ()
284 TINGKHONG AS-17-009-004-017/98
(DHAMAN) 		0417009004NRG23310320230256638 31/03/2023 JANTU MAJHI 0417009004WL026645 JANTU MAJHI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041439 MR JANTU MAJHI ()
285 TINGKHONG AS-17-009-004-017/98
(DHAMAN) 		0417009004NRG23310320230256639 31/03/2023 SUKHI MAJHI 0417009004WL026645 SUKHI MAJHI 00415 SBIN0007327 227 227 Processed 26/05/2023 1877041474 MRS SUKHI MAJHI ()
286 TINGKHONG AS-17-009-004-018/10
(DHAMAN) 		0417009004NRG23310320230258574 31/03/2023 Mrs. BARNA SONOWAL 0417009004WL026827 Mrs. BARNA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041646 MRS BARNA SONOWAL ()
287 TINGKHONG AS-17-009-004-018/141
(DHAMAN) 		0417009004NRG23310320230258762 31/03/2023 JUNMONI KHANIKAR 0417009004WL026842 JUNMONI KHANIKAR 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041409 MRS JUNMONI KHANIKAR ()
288 TINGKHONG AS-17-009-004-018/141
(DHAMAN) 		0417009004NRG23310320230258763 31/03/2023 UTPALA KHANIKAR 0417009004WL026842 UTPALA KHANIKAR 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041406 MRS UTPALA KHANIKAR ()
289 TINGKHONG AS-17-009-004-018/15
(DHAMAN) 		0417009004NRG23310320230258876 31/03/2023 MOHI KANTA SONOWAL 0417009004WL026853 MOHI KANTA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041624 MR MOHI KANTA SONOWAL ()
290 TINGKHONG AS-17-009-004-018/15
(DHAMAN) 		0417009004NRG23310320230258877 31/03/2023 Mr. BINUD SONOWAL 0417009004WL026853 Mr. BINUD SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041475 MR BINUD SONOWAL ()
291 TINGKHONG AS-17-009-004-018/15
(DHAMAN) 		0417009004NRG23310320230258878 31/03/2023 PIJAU SONOWAL 0417009004WL026853 PIJAU SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041476 MRS PIJAU SONOWAL ()
292 TINGKHONG AS-17-009-004-018/150
(DHAMAN) 		0417009004NRG23310320230258575 31/03/2023 CHENEHI SONOWAL 0417009004WL026827 CHENEHI SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041812 MRS CHENEHI SONOWAL ()
293 TINGKHONG AS-17-009-004-018/150-B
(DHAMAN) 		0417009004NRG23310320230258576 31/03/2023 JUTI SONOWAL 0417009004WL026827 JUTI SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041443 MRS JUTI SONOWAL ()
294 TINGKHONG AS-17-009-004-018/16
(DHAMAN) 		0417009004NRG23310320230258879 31/03/2023 BASANTI SONOWAL 0417009004WL026853 BASANTI SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041810 MRS BASANTI SONOWAL ()
295 TINGKHONG AS-17-009-004-018/172
(DHAMAN) 		0417009004NRG23310320230258880 31/03/2023 Mr. ROMANI BORUAH 0417009004WL026853 Mr. ROMANI BORUAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041801 MR ROMANI BORUAH ()
296 TINGKHONG AS-17-009-004-018/179
(DHAMAN) 		0417009004NRG23310320230256640 31/03/2023 Padmeswar Sonowal 0417009004WL026645 Padmeswar Sonowal 00415 SBIN0007327 227 227 Processed 26/05/2023 1877041703 MR PADMESWAR SONOWAL ()
297 TINGKHONG AS-17-009-004-018/179
(DHAMAN) 		0417009004NRG23310320230256641 31/03/2023 Padmeswar Sonowal 0417009004WL026645 Padmeswar Sonowal 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041702 MR PADMESWAR SONOWAL ()
298 TINGKHONG AS-17-009-004-018/18
(DHAMAN) 		0417009004NRG23310320230258577 31/03/2023 KHIRA PROVA SONOWAL 0417009004WL026827 KHIRA PROVA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041672 MRS KHIRA PROVA SONOWAL ()
299 TINGKHONG AS-17-009-004-018/2-A
(DHAMAN) 		0417009004NRG23310320230258578 31/03/2023 JIMA SONOWAL 0417009004WL026827 JIMA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041704 MRS JIMA SONOWAL ()
300 TINGKHONG AS-17-009-004-018/21
(DHAMAN) 		0417009004NRG23310320230258883 31/03/2023 BARNA SONOWAL 0417009004WL026853 BARNA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041354 MRS BARNA SONOWAL ()
301 TINGKHONG AS-17-009-004-018/21
(DHAMAN) 		0417009004NRG23310320230258882 31/03/2023 Mr. JIBON SONOWAL 0417009004WL026853 Mr. JIBON SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041637 MR JIBON SONOWAL ()
302 TINGKHONG AS-17-009-004-018/3
(DHAMAN) 		0417009004NRG23310320230258579 31/03/2023 Mrs. JYOTSHNA DAS 0417009004WL026827 Mrs. JYOTSHNA DAS 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041665 MRS JYOTSHNA DAS ()
303 TINGKHONG AS-17-009-004-018/36
(DHAMAN) 		0417009004NRG23310320230258861 31/03/2023 KALYAN SONOWAL 0417009004WL026851 KALYAN SONOWAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041469 MR KALYAN SONOWAL ()
304 TINGKHONG AS-17-009-004-018/41
(DHAMAN) 		0417009004NRG23310320230258863 31/03/2023 Dipa Sonowal 0417009004WL026851 Dipa Sonowal 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041682 MRS DIPA SONOWAL ()
305 TINGKHONG AS-17-009-004-018/41
(DHAMAN) 		0417009004NRG23310320230258862 31/03/2023 Mr. ANIL SONOWAL 0417009004WL026851 Mr. ANIL SONOWAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041639 MR ANIL SONOWAL ()
306 TINGKHONG AS-17-009-004-018/50
(DHAMAN) 		0417009004NRG23310320230258866 31/03/2023 CHINTAMONI SONOWAL 0417009004WL026852 CHINTAMONI SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041712 MRS CHINTAMONI SONOWAL ()
307 TINGKHONG AS-17-009-004-018/51
(DHAMAN) 		0417009004NRG23310320230258867 31/03/2023 PRATIBHA SONOWAL 0417009004WL026852 PRATIBHA SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041461 MRS PRATIBHA SONOWAL ()
308 TINGKHONG AS-17-009-004-018/53
(DHAMAN) 		0417009004NRG23310320230258869 31/03/2023 BIMAN SONOWAL 0417009004WL026852 BIMAN SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041445 SHRI BIMAN SONOWAL ()
309 TINGKHONG AS-17-009-004-018/53
(DHAMAN) 		0417009004NRG23310320230258868 31/03/2023 Mrs. REKHA SONOWAL 0417009004WL026852 Mrs. REKHA SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041660 MRS REKHA SONOWAL ()
310 TINGKHONG AS-17-009-004-018/53-A
(DHAMAN) 		0417009004NRG23310320230258871 31/03/2023 SUNITRY SONOWAL 0417009004WL026852 SUNITRY SONOWAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041707 MRS SUNITRY SONOWAL ()
311 TINGKHONG AS-17-009-004-018/58
(DHAMAN) 		0417009004NRG23310320230258872 31/03/2023 MAMI SONOWAL 0417009004WL026852 MAMI SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041806 MRS MAMI SONOWAL ()
312 TINGKHONG AS-17-009-004-018/6
(DHAMAN) 		0417009004NRG23310320230258581 31/03/2023 BANDANA SONOWAL 0417009004WL026827 BANDANA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041699 MRS BANDANA SONOWAL ()
313 TINGKHONG AS-17-009-004-018/6
(DHAMAN) 		0417009004NRG23310320230258580 31/03/2023 SRI BALAN SONOWAL 0417009004WL026827 SRI BALAN SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041623 MR BALEN SONOWAL ()
314 TINGKHONG AS-17-009-004-018/62-B
(DHAMAN) 		0417009004NRG23310320230258873 31/03/2023 MAMONI SONOWAL 0417009004WL026852 MAMONI SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041701 MRS MAMONI SONOWAL ()
315 TINGKHONG AS-17-009-004-018/62-B
(DHAMAN) 		0417009004NRG23310320230258874 31/03/2023 Mr. CHITTARANJAN SONOWAL 0417009004WL026852 Mr. CHITTARANJAN SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041645 MR CHITTARANJAN SONOWAL ()
316 TINGKHONG AS-17-009-004-018/63
(DHAMAN) 		0417009004NRG23310320230258875 31/03/2023 HIMI SONOWAL 0417009004WL026852 HIMI SONOWAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041706 MRS HIMI SONOWAL ()
317 TINGKHONG AS-17-009-004-018/7-A
(DHAMAN) 		0417009004NRG23310320230258582 31/03/2023 Mr. BHABANI SONOWAL 0417009004WL026827 Mr. BHABANI SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041638 MR BHABANI SONOWAL ()
318 TINGKHONG AS-17-009-004-018/7-A
(DHAMAN) 		0417009004NRG23310320230258583 31/03/2023 NITYA SONOWAL 0417009004WL026827 NITYA SONOWAL 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041700 MRS NITYA SONOWAL ()
319 TINGKHONG AS-17-009-004-018/9
(DHAMAN) 		0417009004NRG23310320230258865 31/03/2023 Bebi Sonowal 0417009004WL026851 Bebi Sonowal 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041683 MRS BEBI SONOWAL ()
320 TINGKHONG AS-17-009-005-025/2094
(MAHMORA BORPOTHAR) 		0417009005NRG23301120220171432 31/03/2023 PARTHA PRATIM GOGOI 0417009005WL017813 PARTHA PRATIM GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041411 MR PARTHA PRATIM GOGOI ()
321 TINGKHONG AS-17-009-005-025/2094
(MAHMORA BORPOTHAR) 		0417009005NRG23301120220171433 31/03/2023 PARTHA PRATIM GOGOI 0417009005WL017813 PARTHA PRATIM GOGOI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041412 MR PARTHA PRATIM GOGOI ()
322 TINGKHONG AS-17-009-007-003/1033
(Halaguri Tipamia) 		0417009007NRG23310320230261130 31/03/2023 PRODIP THAPA 0417009007WL027024 PRODIP THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041670 MR PRADIP THAPA ()
323 TINGKHONG AS-17-009-007-003/1033
(Halaguri Tipamia) 		0417009007NRG23310320230261131 31/03/2023 SITA THAPA 0417009007WL027024 SITA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041633 MRS SITA THAPA ()
324 TINGKHONG AS-17-009-007-003/1035
(Halaguri Tipamia) 		0417009007NRG23310320230261133 31/03/2023 GONESH THAPA 0417009007WL027024 GONESH THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041656 MR GANESH THAPA ()
325 TINGKHONG AS-17-009-007-003/1035
(Halaguri Tipamia) 		0417009007NRG23310320230261134 31/03/2023 RITA CHETRY 0417009007WL027024 RITA CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041674 MRS RITA CHETRI ()
326 TINGKHONG AS-17-009-007-003/1036
(Halaguri Tipamia) 		0417009007NRG23310320230261135 31/03/2023 ASHA THAPA 0417009007WL027024 ASHA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041667 MRS ASHA THAPA ()
327 TINGKHONG AS-17-009-007-003/1039
(Halaguri Tipamia) 		0417009007NRG23310320230261137 31/03/2023 MANJITA THAPA 0417009007WL027024 MANJITA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041681 MRS MANJITA THAPA ()
328 TINGKHONG AS-17-009-007-003/1052
(Halaguri Tipamia) 		0417009007NRG23310320230261138 31/03/2023 PODMA THAPA 0417009007WL027024 PODMA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041698 MRS PADMA THAPA ()
329 TINGKHONG AS-17-009-007-003/1060
(Halaguri Tipamia) 		0417009007NRG23310320230261139 31/03/2023 INDRA THAPA 0417009007WL027024 INDRA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041685 MR INDRABAHADUR THAPA ()
330 TINGKHONG AS-17-009-007-003/1221-A
(Halaguri Tipamia) 		0417009007NRG23310320230261140 31/03/2023 POLI CHANGMAI ARANDHARA 0417009007WL027024 POLI CHANGMAI ARANDHARA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041440 MRS POLI CHANGMAI ARANDHARA ()
331 TINGKHONG AS-17-009-007-007/569
(Halaguri Tipamia) 		0417009007NRG23310320230258121 31/03/2023 MINA MAJHEE 0417009007WL026789 MINA MAJHEE 00415 SBIN0007327 2290 2290 Rejected 26/05/2023 1877041708 No Such Account
332 TINGKHONG AS-17-009-007-018/1130
(Halaguri Tipamia) 		0417009007NRG23310320230261142 31/03/2023 LILABOTI BHUMIS 0417009007WL027024 LILABOTI BHUMIS 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041795 MRS LILABOTI BHUMIS ()
333 TINGKHONG AS-17-009-007-018/1131
(Halaguri Tipamia) 		0417009007NRG23310320230261143 31/03/2023 CHOTA BHUMIJ 0417009007WL027024 CHOTA BHUMIJ 00415 SBIN0007327 229 229 Rejected 26/05/2023 1877041635 No Such Account
334 TINGKHONG AS-17-009-007-018/1133
(Halaguri Tipamia) 		0417009007NRG23310320230261144 31/03/2023 REBOTI BHUMIJ 0417009007WL027024 REBOTI BHUMIJ 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041711 MRS REBOTI BHUMIJ ()
335 TINGKHONG AS-17-009-007-018/1159
(Halaguri Tipamia) 		0417009007NRG23310320230261149 31/03/2023 NOREN MAZHI 0417009007WL027024 NOREN MAZHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041686 MR NOREN MAJHI ()
336 TINGKHONG AS-17-009-007-018/1168
(Halaguri Tipamia) 		0417009007NRG23310320230261150 31/03/2023 KOKAI MAJHI 0417009007WL027024 KOKAI MAJHI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041694 MR KOKAI MAJHI ()
337 TINGKHONG AS-17-009-007-018/1178
(Halaguri Tipamia) 		0417009007NRG23310320230261151 31/03/2023 HORUPUNA HEMROM 0417009007WL027024 HORUPUNA HEMROM 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041668 MR HARUPUNA HEMROM ()
338 TINGKHONG AS-17-009-007-018/1182
(Halaguri Tipamia) 		0417009007NRG23310320230261152 31/03/2023 AROTI MAJHI 0417009007WL027024 AROTI MAJHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041650 MRS AROTI MAJHI ()
339 TINGKHONG AS-17-009-007-018/1309-A
(Halaguri Tipamia) 		0417009007NRG23310320230261158 31/03/2023 BINA GOGOI 0417009007WL027024 BINA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041657 MRS BINA GOGOI ()
340 TINGKHONG AS-17-009-007-018/1328
(Halaguri Tipamia) 		0417009007NRG23310320230261159 31/03/2023 NALESWAR CHETIA 0417009007WL027024 NALESWAR CHETIA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041710 MR NALESWAR CHETIA ()
341 TINGKHONG AS-17-009-007-018/1337
(Halaguri Tipamia) 		0417009007NRG23310320230261160 31/03/2023 JAYANTA KONWAR 0417009007WL027024 JAYANTA KONWAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041807 MR JAYANTA KONWAR ()
342 TINGKHONG AS-17-009-007-018/1353
(Halaguri Tipamia) 		0417009007NRG23310320230261167 31/03/2023 PRAFULLA GOGOI 0417009007WL027024 PRAFULLA GOGOI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041622 MR PROFULLA GOGOI ()
343 TINGKHONG AS-17-009-007-018/1360
(Halaguri Tipamia) 		0417009007NRG23310320230261168 31/03/2023 USHA KONWAR 0417009007WL027024 USHA KONWAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041815 MRS USHA KONWAR ()
344 TINGKHONG AS-17-009-007-018/1364
(Halaguri Tipamia) 		0417009007NRG23310320230261170 31/03/2023 RANJAN KONWAR 0417009007WL027024 RANJAN KONWAR 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041658 MR ANJAN KONWAR ()
345 TINGKHONG AS-17-009-007-018/1366
(Halaguri Tipamia) 		0417009007NRG23310320230261171 31/03/2023 RUHIT KONWAR 0417009007WL027024 RUHIT KONWAR 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041621 MR RUHIT KONWAR ()
346 TINGKHONG AS-17-009-007-018/1376
(Halaguri Tipamia) 		0417009007NRG23310320230261172 31/03/2023 RAJU MORAN 0417009007WL027024 RAJU MORAN 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041661 MRS RUPA MORAN ()
347 TINGKHONG AS-17-009-007-018/1389-A
(Halaguri Tipamia) 		0417009007NRG23310320230261173 31/03/2023 BHADRA GOGOI 0417009007WL027024 BHADRA GOGOI 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041802 MR BHADRA GOGOI ()
348 TINGKHONG AS-17-009-007-018/1412
(Halaguri Tipamia) 		0417009007NRG23310320230261174 31/03/2023 AMLAN TIPOMIA 0417009007WL027024 AMLAN TIPOMIA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041632 MRS RASHMI REKHA GOGOI ()
349 TINGKHONG AS-17-009-007-018/1413
(Halaguri Tipamia) 		0417009007NRG23310320230261175 31/03/2023 Mr. DOMBORU TIPOMIA 0417009007WL027024 Mr. DOMBORU TIPOMIA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041654 MR DOMBORU TIPOMIA ()
350 TINGKHONG AS-17-009-007-018/1423
(Halaguri Tipamia) 		0417009007NRG23310320230261179 31/03/2023 REKHA GOGOI 0417009007WL027024 REKHA GOGOI 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041628 MRS REKHA GOGOI ()
351 TINGKHONG AS-17-009-007-018/1437-A
(Halaguri Tipamia) 		0417009007NRG23310320230261180 31/03/2023 Jadumoni Bocha 0417009007WL027024 Jadumoni Bocha 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041655 MR JADUMONI BOCHA ()
352 TINGKHONG AS-17-009-007-018/1808
(Halaguri Tipamia) 		0417009007NRG23310320230261181 31/03/2023 PROBHAT BAILUNG 0417009007WL027024 PROBHAT BAILUNG 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041636 MR PRABHAT BAILUNG ()
353 TINGKHONG AS-17-009-008-001/21616
(Rajgarh) 		0417009008NRG23310320230258007 31/03/2023 SAPAN BAROI 0417009008WL026783 SAPAN BAROI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041434 MR SAPAN BAROI ()
354 TINGKHONG AS-17-009-008-003/2421
(Rajgarh) 		0417009008NRG23310320230258191 31/03/2023 JINU TANTI 0417009008WL026795 JINU TANTI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041543 MR JINU TANTI ()
355 TINGKHONG AS-17-009-008-003/2476
(Rajgarh) 		0417009008NRG23310320230258131 31/03/2023 MANJANI MURA 0417009008WL026791 MANJANI MURA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041363 MRS MANJANI MURA ()
356 TINGKHONG AS-17-009-008-003/2476
(Rajgarh) 		0417009008NRG23310320230258132 31/03/2023 MANJANI MURA 0417009008WL026791 MANJANI MURA 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041364 MRS MANJANI MURA ()
357 TINGKHONG AS-17-009-008-005/2890
(Rajgarh) 		0417009008NRG23310320230257998 31/03/2023 BEL TANTI 0417009008WL026782 BEL TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041538 MRS BEL TANTI ()
358 TINGKHONG AS-17-009-008-005/4561
(Rajgarh) 		0417009008NRG23310320230258192 31/03/2023 PRIYA KARUWA 0417009008WL026795 PRIYA KARUWA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041351 MRS PRIYA KARUWA ()
359 TINGKHONG AS-17-009-008-005/5687
(Rajgarh) 		0417009008NRG23310320230258114 31/03/2023 DEBO GHATUWAR 0417009008WL026787 DEBO GHATUWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041533 MR DEBO GHATOWAR ()
360 TINGKHONG AS-17-009-008-005/664-C
(Rajgarh) 		0417009008NRG23310320230257983 31/03/2023 JITEN KARMAKAR 0417009008WL026780 JITEN KARMAKAR 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041525 MR JITEN KARMAKAR ()
361 TINGKHONG AS-17-009-008-005/677-A
(Rajgarh) 		0417009008NRG23310320230258115 31/03/2023 PABAN PANIKA 0417009008WL026787 PABAN PANIKA 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041716 MR PABAN DAS PANIKA ()
362 TINGKHONG AS-17-009-008-007/1919-B
(Rajgarh) 		0417009008NRG23310320230257984 31/03/2023 Abed Hemrom 0417009008WL026780 Abed Hemrom 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041529 MR ABED HEMRAM ()
363 TINGKHONG AS-17-009-008-007/1962
(Rajgarh) 		0417009008NRG23310320230257966 31/03/2023 SUFAL TANTI 0417009008WL026778 SUFAL TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041399 MR SUFAL TANTI ()
364 TINGKHONG AS-17-009-008-007/1962
(Rajgarh) 		0417009008NRG23310320230257967 31/03/2023 SUFAL TANTI 0417009008WL026778 SUFAL TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041526 MR SUFAL TANTI ()
365 TINGKHONG AS-17-009-008-008/877
(Rajgarh) 		0417009008NRG23310320230258091 31/03/2023 MITHUN MIRDHA 0417009008WL026785 MITHUN MIRDHA 00415 SBIN0007327 1832 1832 Processed 26/05/2023 1877041679 MR MITHUN MIRDHA ()
366 TINGKHONG AS-17-009-008-008/877
(Rajgarh) 		0417009008NRG23310320230258092 31/03/2023 MITHUN MIRDHA 0417009008WL026785 MITHUN MIRDHA 00415 SBIN0007327 1832 1832 Processed 26/05/2023 1877041680 MR MITHUN MIRDHA ()
367 TINGKHONG AS-17-009-008-012/2430
(Rajgarh) 		0417009008NRG23310320230258129 31/03/2023 SONIYAR MURAH 0417009008WL026790 SONIYAR MURAH 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041361 MRS CHANIYAR MURAH ()
368 TINGKHONG AS-17-009-008-015/1710-A
(Rajgarh) 		0417009008NRG23310320230258012 31/03/2023 ANJALI CHUTIA 0417009008WL026783 ANJALI CHUTIA 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877041451 MRS ANJALI CHUTIA ()
369 TINGKHONG AS-17-009-008-017/683-A
(Rajgarh) 		0417009008NRG23310320230258150 31/03/2023 PROMILA HEMROM MAJHI 0417009008WL026792 PROMILA HEMROM MAJHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041367 MRS PROMILA HEMROM MAJHI ()
370 TINGKHONG AS-17-009-008-017/683-A
(Rajgarh) 		0417009008NRG23310320230258151 31/03/2023 PROMILA HEMROM MAJHI 0417009008WL026792 PROMILA HEMROM MAJHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041368 MRS PROMILA HEMROM MAJHI ()
371 TINGKHONG AS-17-009-008-017/683-A
(Rajgarh) 		0417009008NRG23310320230258152 31/03/2023 PROMILA HEMROM MAJHI 0417009008WL026792 PROMILA HEMROM MAJHI 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041369 MRS PROMILA HEMROM MAJHI ()
372 TINGKHONG AS-17-009-008-017/684-B
(Rajgarh) 		0417009008NRG23310320230257972 31/03/2023 ONAMANI TANTI 0417009008WL026778 ONAMANI TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041539 MRS ONAMANI TANTI ()
373 TINGKHONG AS-17-009-008-017/684-B
(Rajgarh) 		0417009008NRG23310320230257971 31/03/2023 PRADIP TANTI 0417009008WL026778 PRADIP TANTI 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041540 MR PRADIP TANTI ()
374 TINGKHONG AS-17-009-008-017/706-A
(Rajgarh) 		0417009008NRG23310320230258094 31/03/2023 SALMA TUDU 0417009008WL026785 SALMA TUDU 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041671 MRS SALMA TUDU ()
375 TINGKHONG AS-17-009-008-019/1168
(Rajgarh) 		0417009008NRG23310320230258153 31/03/2023 MONTU MURAH 0417009008WL026792 MONTU MURAH 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041523 MRS MONTU MURAH ()
376 TINGKHONG AS-17-009-008-021/761
(Rajgarh) 		0417009008NRG23310320230258006 31/03/2023 RAMPRASAD GARH 0417009008WL026782 RAMPRASAD GARH 00415 SBIN0007327 2519 2519 Processed 26/05/2023 1877041537 MR RAMAPRASAD GAUR ()
377 TINGKHONG AS-17-009-009-003/943-A
(Borbam) 		0417009000NRG23310320230256969 31/03/2023 MOMI BOKALIAL 0417009WL026659 MOMI BOKALIAL 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041678 MRS MOMI BOKALIAL ()
378 TINGKHONG AS-17-009-009-008/1039
(Borbam) 		0417009000NRG23310320230256757 31/03/2023 BIDUTE BAKALIYAL 0417009WL026651 BIDUTE BAKALIYAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041753 MR BIDUTE BAKALIYAL ()
379 TINGKHONG AS-17-009-009-008/1039
(Borbam) 		0417009000NRG23310320230256755 31/03/2023 ROBIN BOKALIAL 0417009WL026651 ROBIN BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041758 MR ROBIN BOKALIAL ()
380 TINGKHONG AS-17-009-009-008/1041
(Borbam) 		0417009000NRG23310320230256759 31/03/2023 BHASKAR BAKALIYAL 0417009WL026651 BHASKAR BAKALIYAL 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041460 MR BHASKAR BAKALIYAL ()
381 TINGKHONG AS-17-009-009-008/1041
(Borbam) 		0417009000NRG23310320230256760 31/03/2023 JUNMONI BOKALIAL 0417009WL026651 JUNMONI BOKALIAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041467 MRS JUNMONI BOKALIAL ()
382 TINGKHONG AS-17-009-009-008/11
(Borbam) 		0417009000NRG23310320230256971 31/03/2023 SHIKHAMONI BORUAH 0417009WL026659 SHIKHAMONI BORUAH 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041407 MISS SHIKHAMONI BORUAH ()
383 TINGKHONG AS-17-009-009-008/578
(Borbam) 		0417009000NRG23310320230256878 31/03/2023 Mr. HUNANDA BOKALIAL 0417009WL026655 Mr. HUNANDA BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041669 MR HUNANDA BOKALIAL ()
384 TINGKHONG AS-17-009-009-008/765
(Borbam) 		0417009000NRG23310320230256975 31/03/2023 RABIN BAKALIYAL 0417009WL026659 RABIN BAKALIYAL 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041766 MR RABIN BAKALIYAL ()
385 TINGKHONG AS-17-009-009-008/766
(Borbam) 		0417009000NRG23310320230256882 31/03/2023 SOROT BOKALIAL 0417009WL026655 SOROT BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041762 MR SOROT BOKALIAL ()
386 TINGKHONG AS-17-009-009-008/776
(Borbam) 		0417009000NRG23310320230256761 31/03/2023 DIPIKA BOKALIYAL 0417009WL026651 DIPIKA BOKALIYAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041767 MRS DIPIKA BOKALIYAL ()
387 TINGKHONG AS-17-009-009-008/781-A
(Borbam) 		0417009000NRG23310320230256762 31/03/2023 MONUJ KUMAR GOGOI 0417009WL026651 MONUJ KUMAR GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041492 MR MONUJ KUMAR GOGOI ()
388 TINGKHONG AS-17-009-009-008/781-A
(Borbam) 		0417009000NRG23310320230256763 31/03/2023 RUPA GOGOI 0417009WL026651 RUPA GOGOI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041481 MRS RUPA GOGOI ()
389 TINGKHONG AS-17-009-009-008/786
(Borbam) 		0417009000NRG23310320230256766 31/03/2023 HUNTORA BOKALIAL 0417009WL026651 HUNTORA BOKALIAL 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041759 MRS HUNTORA BOKALIAL ()
390 TINGKHONG AS-17-009-009-008/794
(Borbam) 		0417009000NRG23310320230256772 31/03/2023 Mr. KHIROD BOKALIAL 0417009WL026651 Mr. KHIROD BOKALIAL 00415 SBIN0007327 229 229 Processed 26/05/2023 1877041664 MR KHIROD BOKALIAL ()
391 TINGKHONG AS-17-009-009-008/795
(Borbam) 		0417009000NRG23310320230256978 31/03/2023 Mrs. ANIMA BOKALIAL 0417009WL026659 Mrs. ANIMA BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041649 MRS ANIMA BOKALIAL ()
392 TINGKHONG AS-17-009-009-008/795
(Borbam) 		0417009000NRG23310320230256979 31/03/2023 PAPORI BOKALIAL 0417009WL026659 PAPORI BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041818 MRS PAPARI GOGOI BAKALIYAL ()
393 TINGKHONG AS-17-009-009-008/801
(Borbam) 		0417009000NRG23310320230256887 31/03/2023 JUGESWAR BOKALIAL 0417009WL026655 JUGESWAR BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041797 MR JUGESWAR BOKALIAL ()
394 TINGKHONG AS-17-009-009-008/802
(Borbam) 		0417009000NRG23310320230256889 31/03/2023 JUNMONI BOKALIAL 0417009WL026655 JUNMONI BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041684 MRS JUNMONI BOKALIAL ()
395 TINGKHONG AS-17-009-009-008/848
(Borbam) 		0417009000NRG23310320230256890 31/03/2023 GHAN BAKALIYAL 0417009WL026655 GHAN BAKALIYAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041498 MR GHAN BAKALIYAL ()
396 TINGKHONG AS-17-009-009-008/852
(Borbam) 		0417009000NRG23310320230256892 31/03/2023 TUTU BOKALIAL 0417009WL026655 TUTU BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041756 MR TUTU BOKALIAL ()
397 TINGKHONG AS-17-009-009-008/863
(Borbam) 		0417009000NRG23310320230256985 31/03/2023 NAMITA BAKALIYAL 0417009WL026659 NAMITA BAKALIYAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041435 MRS NAMITA BAKALIYAL ()
398 TINGKHONG AS-17-009-009-008/863
(Borbam) 		0417009000NRG23310320230256984 31/03/2023 PUTU BAKALIYAL 0417009WL026659 PUTU BAKALIYAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041477 MR PUTU BAKALIYAL ()
399 TINGKHONG AS-17-009-009-008/866
(Borbam) 		0417009000NRG23310320230256987 31/03/2023 PUSPALATA BOKALIAL 0417009WL026659 PUSPALATA BOKALIAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041750 MRS PUSPALATA BOKALIAL ()
400 TINGKHONG AS-17-009-009-008/867
(Borbam) 		0417009000NRG23310320230256988 31/03/2023 MRIDUL BOKALIAL 0417009WL026659 MRIDUL BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041757 MR MRIDUL BOKOLIAL ()
401 TINGKHONG AS-17-009-009-008/869
(Borbam) 		0417009000NRG23310320230256990 31/03/2023 PUTUMONI BOKALIAL 0417009WL026659 PUTUMONI BOKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041749 MRS PUTUMONI BOKALIAL ()
402 TINGKHONG AS-17-009-009-008/871
(Borbam) 		0417009000NRG23310320230256995 31/03/2023 LAKHYAJIT BOKALIAL 0417009WL026659 LAKHYAJIT BOKALIAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041352 MR LAKHYAJIT BOKALIAL ()
403 TINGKHONG AS-17-009-009-008/885
(Borbam) 		0417009000NRG23310320230257005 31/03/2023 LILAKANTA BOKALIYAL 0417009WL026659 LILAKANTA BOKALIYAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041751 MR LILAKANTA BAKALIYAL ()
404 TINGKHONG AS-17-009-009-008/944-A
(Borbam) 		0417009000NRG23310320230257008 31/03/2023 JAYANTA BOKOLIAL 0417009WL026659 JAYANTA BOKOLIAL 00415 SBIN0007327 458 458 Processed 26/05/2023 1877041438 MR JAYANTA BOKOLIAL ()
405 TINGKHONG AS-17-009-009-008/966
(Borbam) 		0417009000NRG23310320230256898 31/03/2023 JUGANTAR BAKALIAL 0417009WL026655 JUGANTAR BAKALIAL 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041482 MR JUGANTAR BAKALIAL ()
406 TINGKHONG AS-17-009-009-009/971
(Borbam) 		0417009000NRG23310320230256781 31/03/2023 BINA BAKALIYAL 0417009WL026651 BINA BAKALIYAL 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041519 MRS BINA BAKALIYAL ()
407 TINGKHONG AS-17-009-009-011/1580-A
(Borbam) 		0417009000NRG23310320230256786 31/03/2023 NARAYAN SHARMA 0417009WL026652 NARAYAN SHARMA 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041764 MR NARAYAN SHARMA ()
408 TINGKHONG AS-17-009-009-011/1590-A
(Borbam) 		0417009000NRG23310320230256787 31/03/2023 DHANBAHADUR CHETRY 0417009WL026652 DHANBAHADUR CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041794 MR DHANBAHADUR CHETRY ()
409 TINGKHONG AS-17-009-009-011/1601
(Borbam) 		0417009000NRG23310320230256792 31/03/2023 ASHOK CHETRY 0417009WL026652 ASHOK CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041768 MR ASHOK CHETRY ()
410 TINGKHONG AS-17-009-009-011/1601
(Borbam) 		0417009000NRG23310320230256793 31/03/2023 GITA CHETRY 0417009WL026652 GITA CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041811 MRS GITAMAYA CHETRY ()
411 TINGKHONG AS-17-009-009-011/1604-A
(Borbam) 		0417009000NRG23310320230256797 31/03/2023 GONESH CHETRY 0417009WL026652 GONESH CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041814 MR GANESH CHETRY ()
412 TINGKHONG AS-17-009-009-011/1604-A
(Borbam) 		0417009000NRG23310320230256798 31/03/2023 MANSI CHETRY 0417009WL026652 MANSI CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041349 MRS MANSI CHETRY ()
413 TINGKHONG AS-17-009-009-011/1605
(Borbam) 		0417009000NRG23310320230256799 31/03/2023 DIPAK UPADHYAI 0417009WL026652 DIPAK UPADHYAI 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041659 MR DIPAK UPADHYAYA ()
414 TINGKHONG AS-17-009-009-011/1606
(Borbam) 		0417009000NRG23310320230256802 31/03/2023 JUNALI uPADHYAYA 0417009WL026652 JUNALI uPADHYAYA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041761 MRS JUNALI UPADHYAYA ()
415 TINGKHONG AS-17-009-009-011/1606
(Borbam) 		0417009000NRG23310320230256801 31/03/2023 NURPRASAD UPADHYAY 0417009WL026652 NURPRASAD UPADHYAY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041760 MR NUR PRASAD UPADHYAY ()
416 TINGKHONG AS-17-009-009-011/1607
(Borbam) 		0417009000NRG23310320230256804 31/03/2023 DOLI CHETRY 0417009WL026652 DOLI CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041805 MRS DOLI CHETRY ()
417 TINGKHONG AS-17-009-009-011/1608
(Borbam) 		0417009000NRG23310320230256805 31/03/2023 DHAKBAHADUR THAPA 0417009WL026652 DHAKBAHADUR THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041755 MR DHAKBAHADUR THAPA ()
418 TINGKHONG AS-17-009-009-011/1608-A
(Borbam) 		0417009000NRG23310320230256811 31/03/2023 GANGAMAYA THAPA 0417009WL026652 GANGAMAYA THAPA 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041504 MRS GANGAMAYA THAPA ()
419 TINGKHONG AS-17-009-009-011/1610
(Borbam) 		0417009000NRG23310320230256812 31/03/2023 CHANDRABAHADUR CHETRY 0417009WL026652 CHANDRABAHADUR CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041754 MR CHANDRABAHADUR CHETRY ()
420 TINGKHONG AS-17-009-009-011/1611
(Borbam) 		0417009000NRG23310320230256816 31/03/2023 DEB BAHADUR CHETRY 0417009WL026652 DEB BAHADUR CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041662 MR DEB BAHADUR CHETRY ()
421 TINGKHONG AS-17-009-009-011/1612
(Borbam) 		0417009000NRG23310320230256817 31/03/2023 DEVI CHETRY 0417009WL026652 DEVI CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041817 MRS DEVI CHETRY ()
422 TINGKHONG AS-17-009-009-011/1614
(Borbam) 		0417009000NRG23310320230256820 31/03/2023 KHARKA BA CHETRY 0417009WL026652 KHARKA BA CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041763 MR KHARKA BA CHETRY ()
423 TINGKHONG AS-17-009-009-011/1614
(Borbam) 		0417009000NRG23310320230256821 31/03/2023 SITA CHETRY 0417009WL026652 SITA CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041804 MRS SITA CHETRY ()
424 TINGKHONG AS-17-009-009-011/1616
(Borbam) 		0417009000NRG23310320230256822 31/03/2023 CHANDAN CHETRY 0417009WL026652 CHANDAN CHETRY 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041765 MR CHANDAN CHETRY ()
425 TINGKHONG AS-17-009-009-011/1620-A
(Borbam) 		0417009000NRG23310320230256830 31/03/2023 KAMALA CHETRY 0417009WL026652 KAMALA CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041442 MRS KAMALA CHETRY ()
426 TINGKHONG AS-17-009-009-011/1627-B
(Borbam) 		0417009000NRG23310320230256832 31/03/2023 INDIRA CHETRY 0417009WL026652 INDIRA CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041803 MRS INDIRA CHETRY ()
427 TINGKHONG AS-17-009-009-011/1627-B
(Borbam) 		0417009000NRG23310320230256831 31/03/2023 SHANKAR CHETRY 0417009WL026652 SHANKAR CHETRY 00415 SBIN0007327 687 687 Processed 26/05/2023 1877041752 MR SHANKAR CHETRY ()
428 TINGKHONG AS-17-009-009-017/859
(Borbam) 		0417009000NRG23310320230256902 31/03/2023 RUNU LICKSON 0417009WL026655 RUNU LICKSON 00415 SBIN0007327 916 916 Processed 26/05/2023 1877041748 MRS RUNU LICKSON ()
429 TINGKHONG AS-17-009-010-010/867
(Kenduguri) 		0417009010NRG23310320230256841 31/03/2023 ANAMU KONWAR 0417009010WL026654 ANAMU KONWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041713 MR ANAMU KONWAR ()
430 TINGKHONG AS-17-009-010-010/868
(Kenduguri) 		0417009010NRG23310320230256843 31/03/2023 BAGI NAYAK 0417009010WL026654 BAGI NAYAK 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041796 MRS BAGI NAYAK ()
431 TINGKHONG AS-17-009-010-010/904
(Kenduguri) 		0417009010NRG23310320230256844 31/03/2023 BHAGYA NAYAK 0417009010WL026654 BHAGYA NAYAK 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041496 MRS BHAGYA NAYAK ()
432 TINGKHONG AS-17-009-010-020/741
(Kenduguri) 		0417009010NRG23310320230256855 31/03/2023 ANANTA KONWAR 0417009010WL026654 ANANTA KONWAR 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041629 MR ANANTA KONWAR ()
433 TINGKHONG AS-17-009-010-020/808
(Kenduguri) 		0417009010NRG23310320230256864 31/03/2023 Mrs.PHULESWARI KURMI 0417009010WL026654 Mrs.PHULESWARI KURMI 00415 SBIN0007327 1145 1145 Processed 26/05/2023 1877041673 MRS PHULESWARI KURMI ()
SubTotal 179986 179986
434 TINGKHONG AS-17-009-004-001/79-A
(DHAMAN) 		0417009004NRG23310320230258512 31/03/2023 FUL LUKHURAKHAN 0417009004WL026824 FUL LUKHURAKHAN 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041489 MRS FUL LUKHURAKHAN ()
435 TINGKHONG AS-17-009-004-001/80-C
(DHAMAN) 		0417009004NRG23310320230258514 31/03/2023 MUNMI LUKHURAKHAN 0417009004WL026824 MUNMI LUKHURAKHAN 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041514 MRS MUNMI LUKHURAKHAN ()
436 TINGKHONG AS-17-009-004-001/85
(DHAMAN) 		0417009004NRG23310320230258521 31/03/2023 PRASTUTI GOGOI 0417009004WL026824 PRASTUTI GOGOI 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041507 MS PRASTUTI GOGOI ()
437 TINGKHONG AS-17-009-008-002/2813
(Rajgarh) 		0417009008NRG23310320230258145 31/03/2023 GANESH MURA 0417009008WL026792 GANESH MURA 00415 SBIN0007368 687 687 Processed 26/05/2023 1877041358 MR MANTO MURA ()
438 TINGKHONG AS-17-009-008-002/2813
(Rajgarh) 		0417009008NRG23310320230258144 31/03/2023 Montu Murah 0417009008WL026792 Montu Murah 00415 SBIN0007368 687 687 Processed 26/05/2023 1877041544 MR MANTO MURA ()
439 TINGKHONG AS-17-009-008-002/326716
(Rajgarh) 		0417009008NRG23310320230258146 31/03/2023 BHAKSE BAGHOWAR 0417009008WL026792 BHAKSE BAGHOWAR 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041527 MR BHAKSE BAGHOWAR ()
440 TINGKHONG AS-17-009-008-002/326720
(Rajgarh) 		0417009008NRG23310320230258147 31/03/2023 PAULINA TUTI 0417009008WL026792 PAULINA TUTI 00415 SBIN0007368 687 687 Processed 26/05/2023 1877041370 MRS PAULINA TUTI ()
441 TINGKHONG AS-17-009-008-002/41502
(Rajgarh) 		0417009008NRG23310320230257957 31/03/2023 ANDHIJACH DUNGDUNG 0417009008WL026777 ANDHIJACH DUNGDUNG 00415 SBIN0007368 2519 2519 Processed 26/05/2023 1877041359 MR ANDHIYACH DUNGDUNG ()
442 TINGKHONG AS-17-009-009-008/869
(Borbam) 		0417009000NRG23310320230256991 31/03/2023 Mr. PALASH BAKALIAL 0417009WL026659 Mr. PALASH BAKALIAL 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041483 MR PALASH BAKALIAL ()
443 TINGKHONG AS-17-009-012-001/719
(Ouphulia) 		0417009012NRG23310320230259467 31/03/2023 BINUD BORAH 0417009012WL026891 BINUD BORAH 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041464 MR BINOD BORAH ()
444 TINGKHONG AS-17-009-012-001/726-A
(Ouphulia) 		0417009012NRG23310320230257164 31/03/2023 JITU SONOWAL 0417009012WL026695 JITU SONOWAL 00415 SBIN0007368 1603 1603 Processed 26/05/2023 1877041520 MR JITU SONOWAL ()
445 TINGKHONG AS-17-009-012-001/726-A
(Ouphulia) 		0417009012NRG23310320230257163 31/03/2023 PRATIMA SONOWAL BORAH 0417009012WL026695 PRATIMA SONOWAL BORAH 00415 SBIN0007368 1603 1603 Processed 26/05/2023 1877041511 MRS PRATIMA SONOWAL BORAH ()
446 TINGKHONG AS-17-009-012-001/734
(Ouphulia) 		0417009012NRG23310320230259469 31/03/2023 JINA SONOWAL 0417009012WL026891 JINA SONOWAL 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041463 MRS JINA SONOWAL ()
447 TINGKHONG AS-17-009-012-001/757
(Ouphulia) 		0417009012NRG23310320230257172 31/03/2023 SUJIT KUMAR 0417009012WL026696 SUJIT KUMAR 00415 SBIN0007368 1145 1145 Processed 26/05/2023 1877041490 MR SUJIT KUMAR ()
448 TINGKHONG AS-17-009-012-002/1193-A
(Ouphulia) 		0417009012NRG23310320230257165 31/03/2023 PALAMONI NAG 0417009012WL026695 PALAMONI NAG 00415 SBIN0007368 1603 1603 Processed 26/05/2023 1877041360 MRS PALAMONI NAG ()
449 TINGKHONG AS-17-009-012-002/1193-A
(Ouphulia) 		0417009012NRG23310320230257166 31/03/2023 PALAMONI NAG 0417009012WL026695 PALAMONI NAG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041495 MRS PALAMONI NAG ()
450 TINGKHONG AS-17-009-012-003/124
(Ouphulia) 		0417009012NRG23310320230259473 31/03/2023 KUL URANG 0417009012WL026891 KUL URANG 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041515 MRS KUL URANG ()
451 TINGKHONG AS-17-009-012-004/497
(Ouphulia) 		0417009012NRG23310320230259480 31/03/2023 GHANA KANTA HAZARIKA 0417009012WL026891 GHANA KANTA HAZARIKA 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041479 MR GHANA KANTA HAZARIKA ()
452 TINGKHONG AS-17-009-012-004/497
(Ouphulia) 		0417009012NRG23310320230259479 31/03/2023 PROBIN HAZARIKA 0417009012WL026891 PROBIN HAZARIKA 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041465 MRS PROBINA HAZARIKA ()
453 TINGKHONG AS-17-009-012-004/540
(Ouphulia) 		0417009012NRG23310320230257169 31/03/2023 KASHMIRI SAIKIA 0417009012WL026695 KASHMIRI SAIKIA 00415 SBIN0007368 1832 1832 Processed 26/05/2023 1877041466 MRS KASHMIRI SAIKIA ()
454 TINGKHONG AS-17-009-012-004/541-B
(Ouphulia) 		0417009012NRG23310320230257173 31/03/2023 SHREERAM MAHATO 0417009012WL026696 SHREERAM MAHATO 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041493 SHRI SHREERAM MAHATO ()
455 TINGKHONG AS-17-009-012-004/549-A
(Ouphulia) 		0417009012NRG23310320230257176 31/03/2023 USHA SONOWAL 0417009012WL026696 USHA SONOWAL 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041528 MRS USHA SONOWAL ()
456 TINGKHONG AS-17-009-012-004/566-A
(Ouphulia) 		0417009012NRG23310320230257180 31/03/2023 RINA KUMARI RAI 0417009012WL026696 RINA KUMARI RAI 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041413 MRS RINA KUMARI RAI ()
457 TINGKHONG AS-17-009-012-009/851
(Ouphulia) 		0417009012NRG23310320230257181 31/03/2023 MINU URANG 0417009012WL026696 MINU URANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041501 MRS MINU URANG ()
458 TINGKHONG AS-17-009-012-009/855-A
(Ouphulia) 		0417009012NRG23310320230257183 31/03/2023 DEBARU URANG 0417009012WL026696 DEBARU URANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041459 MR DEBARU URANG ()
459 TINGKHONG AS-17-009-012-009/855-A
(Ouphulia) 		0417009012NRG23310320230257182 31/03/2023 KALPONA URANG 0417009012WL026696 KALPONA URANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041448 MRS KALPONA URANG ()
460 TINGKHONG AS-17-009-012-010/1-A
(Ouphulia) 		0417009012NRG23310320230259484 31/03/2023 JUNMONI BORAH 0417009012WL026891 JUNMONI BORAH 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041491 MRS JUNMONI BORAH ()
461 TINGKHONG AS-17-009-012-010/2-A
(Ouphulia) 		0417009012NRG23310320230259486 31/03/2023 JAYA SAIKIA 0417009012WL026891 JAYA SAIKIA 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041517 MISS JAYA SAIKIA ()
462 TINGKHONG AS-17-009-012-010/89-A
(Ouphulia) 		0417009012NRG23310320230257184 31/03/2023 HUWALA HAZARIKA 0417009012WL026696 HUWALA HAZARIKA 00415 SBIN0007368 1603 1603 Processed 26/05/2023 1877041480 MRS SUWALA HAZARIKA ()
463 TINGKHONG AS-17-009-012-011/860-A
(Ouphulia) 		0417009012NRG23310320230257185 31/03/2023 SUMITRA URANG 0417009012WL026696 SUMITRA URANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041456 MRS SUMITRA URANG ()
464 TINGKHONG AS-17-009-012-011/870
(Ouphulia) 		0417009012NRG23310320230257186 31/03/2023 NOMITA URANG 0417009012WL026696 NOMITA URANG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041455 MRS NOMITA URANG ()
465 TINGKHONG AS-17-009-012-013/775
(Ouphulia) 		0417009012NRG23310320230257396 31/03/2023 MAHESWAR MAJHI 0417009012WL026725 MAHESWAR MAJHI 00415 SBIN0007368 687 687 Processed 26/05/2023 1877041530 MR MAHESWAR MAJHI ()
466 TINGKHONG AS-17-009-012-013/775
(Ouphulia) 		0417009012NRG23310320230257395 31/03/2023 MALANI MAJHI 0417009012WL026725 MALANI MAJHI 00415 SBIN0007368 458 458 Processed 26/05/2023 1877041457 MRS MALATI MAJHI ()
467 TINGKHONG AS-17-009-014-001/183
(Kekuri) 		0417009014NRG23310320230257418 31/03/2023 SONITA KURMI 0417009014WL026730 SONITA KURMI 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041508 MRS SUNITA KURMI ()
468 TINGKHONG AS-17-009-014-001/311-A
(Kekuri) 		0417009014NRG23310320230257647 31/03/2023 GOPAL GURUNG 0417009014WL026757 GOPAL GURUNG 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041521 MR GOPAL GURUNG ()
469 TINGKHONG AS-17-009-014-001/60
(Kekuri) 		0417009014NRG23310320230257410 31/03/2023 ELIZABET CHERWA 0417009014WL026728 ELIZABET CHERWA 00415 SBIN0007368 916 916 Processed 26/05/2023 1877041516 MRS ELIZABET CHERWA ()
SubTotal 32518 32518
470 TINGKHONG AS-17-009-004-009/50-A
(DHAMAN) 		0417009004NRG23310320230258757 31/03/2023 Mrs. GOURI BARUAH GOGOI 0417009004WL026842 Mrs. GOURI BARUAH GOGOI 00415 SBIN0010761 458 458 Processed 26/05/2023 1877041473 MRS GOURI BARUAH GOGOI ()
SubTotal 458 458
471 TINGKHONG AS-17-009-004-011/62
(DHAMAN) 		0417009004NRG23310320230258560 31/03/2023 LAKSHI GOGOI 0417009004WL026825 LAKSHI GOGOI 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041506 MR LAKSHI GOGOI ()
472 TINGKHONG AS-17-009-004-011/62
(DHAMAN) 		0417009004NRG23310320230258559 31/03/2023 SURABHI GOGOI 0417009004WL026825 SURABHI GOGOI 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041405 MRS SURABHI GOGOI ()
473 TINGKHONG AS-17-009-008-002/1414
(Rajgarh) 		0417009008NRG23310320230258199 31/03/2023 JURA SOREN 0417009008WL026796 JURA SOREN 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041400 MR JURA SOREN ()
474 TINGKHONG AS-17-009-008-002/1414
(Rajgarh) 		0417009008NRG23310320230258200 31/03/2023 JURA SOREN 0417009008WL026796 JURA SOREN 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041401 MR JURA SOREN ()
475 TINGKHONG AS-17-009-008-003/2889
(Rajgarh) 		0417009008NRG23310320230257990 31/03/2023 PUJA HEMRAM 0417009008WL026781 PUJA HEMRAM 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041356 MRS PUJA HEMRAM ()
476 TINGKHONG AS-17-009-008-005/2890
(Rajgarh) 		0417009008NRG23310320230257999 31/03/2023 MOHESH TANTI 0417009008WL026782 MOHESH TANTI 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041355 MR MOHESH TANTI ()
477 TINGKHONG AS-17-009-008-005/651-A
(Rajgarh) 		0417009008NRG23310320230258089 31/03/2023 Mina Pahariya 0417009008WL026785 Mina Pahariya 00415 SBIN0018511 1832 1832 Processed 26/05/2023 1877041532 MRS MINA PAHARIYA ()
478 TINGKHONG AS-17-009-008-007/1942
(Rajgarh) 		0417009008NRG23310320230257961 31/03/2023 SOMAN HASDA 0417009008WL026777 SOMAN HASDA 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041524 MRS SOMAN HASDA ()
479 TINGKHONG AS-17-009-008-017/682
(Rajgarh) 		0417009008NRG23310320230258003 31/03/2023 DIPAK MAJHI 0417009008WL026782 DIPAK MAJHI 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041403 MR DIPAK MAJHI ()
480 TINGKHONG AS-17-009-008-017/682
(Rajgarh) 		0417009008NRG23310320230258004 31/03/2023 DIPAK MAJHI 0417009008WL026782 DIPAK MAJHI 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041404 MR DIPAK MAJHI ()
481 TINGKHONG AS-17-009-008-017/682
(Rajgarh) 		0417009008NRG23310320230258002 31/03/2023 Sri Dipak Majhi 0417009008WL026782 Sri Dipak Majhi 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041402 MR DIPAK MAJHI ()
482 TINGKHONG AS-17-009-008-017/7738
(Rajgarh) 		0417009008NRG23310320230258119 31/03/2023 KARTIK BAURI 0417009008WL026787 KARTIK BAURI 00415 SBIN0018511 1145 1145 Processed 26/05/2023 1877041534 MR KARTIK BAURI ()
483 TINGKHONG AS-17-009-008-019/1157
(Rajgarh) 		0417009008NRG23310320230257963 31/03/2023 CHUNITA MURA 0417009008WL026777 CHUNITA MURA 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041362 MR DHIREN MURA ()
484 TINGKHONG AS-17-009-008-019/1157
(Rajgarh) 		0417009008NRG23310320230257962 31/03/2023 DHIREN MURA 0417009008WL026777 DHIREN MURA 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041357 MR DHIREN MURA ()
485 TINGKHONG AS-17-009-008-019/2884
(Rajgarh) 		0417009008NRG23310320230257992 31/03/2023 HEMANTI PAHARIA 0417009008WL026781 HEMANTI PAHARIA 00415 SBIN0018511 2519 2519 Processed 26/05/2023 1877041531 MRS HEMENTI PAHARIYA ()
486 TINGKHONG AS-17-009-008-024/1476-A
(Rajgarh) 		0417009008NRG23310320230258196 31/03/2023 DEBARU URANG 0417009008WL026795 DEBARU URANG 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041365 MR DEBARU URANG ()
487 TINGKHONG AS-17-009-008-024/1481-A
(Rajgarh) 		0417009008NRG23310320230258207 31/03/2023 RAGHU URANG 0417009008WL026796 RAGHU URANG 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041398 MR RAGHU URANG ()
488 TINGKHONG AS-17-009-009-003/894
(Borbam) 		0417009000NRG23310320230256869 31/03/2023 Krishna Gorh 0417009WL026655 Krishna Gorh 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041371 MR KRISHNA GORH ()
489 TINGKHONG AS-17-009-009-003/921-A
(Borbam) 		0417009000NRG23310320230256875 31/03/2023 BADAN GUWALA 0417009WL026655 BADAN GUWALA 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041372 MR BADAN GUWALA ()
490 TINGKHONG AS-17-009-009-008/347
(Borbam) 		0417009000NRG23310320230256974 31/03/2023 Mrs. URMILA BOKALIAL 0417009WL026659 Mrs. URMILA BOKALIAL 00415 SBIN0018511 458 458 Processed 26/05/2023 1877041499 MRS URMILA BOKALIAL ()
491 TINGKHONG AS-17-009-009-008/865-A
(Borbam) 		0417009000NRG23310320230256986 31/03/2023 BINOD BOKALIAL 0417009WL026659 BINOD BOKALIAL 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041500 MR BINOD BOKALIAL ()
492 TINGKHONG AS-17-009-009-008/869
(Borbam) 		0417009000NRG23310320230256992 31/03/2023 PRONITA BOKALIAL 0417009WL026659 PRONITA BOKALIAL 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041497 MS PRONITA BOKALIAL ()
493 TINGKHONG AS-17-009-009-008/869
(Borbam) 		0417009000NRG23310320230256993 31/03/2023 TANKESWOR BOKALIAL 0417009WL026659 TANKESWOR BOKALIAL 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041366 MR TANKESWOR BOKALIAL ()
494 TINGKHONG AS-17-009-009-011/1604
(Borbam) 		0417009000NRG23310320230256796 31/03/2023 Mrs. KAMALA CHETRY 0417009WL026652 Mrs. KAMALA CHETRY 00415 SBIN0018511 916 916 Processed 26/05/2023 1877041472 MRS KAMALA CHETRY ()
495 TINGKHONG AS-17-009-009-011/1633
(Borbam) 		0417009000NRG23310320230256833 31/03/2023 Mr. LALIT SHARMA 0417009WL026652 Mr. LALIT SHARMA 00415 SBIN0018511 687 687 Processed 26/05/2023 1877041494 MR LALIT SHARMA ()
496 TINGKHONG AS-17-009-010-020/741
(Kenduguri) 		0417009010NRG23310320230256856 31/03/2023 Mr. BASANTA KONWAR 0417009010WL026654 Mr. BASANTA KONWAR 00415 SBIN0018511 1145 1145 Processed 26/05/2023 1877041509 MR BASANTA KONWAR ()
SubTotal 37556 37556
Total 464402 464402

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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_204290 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 5725
2 TINGKHONG AS0417009_310323FTO_204290 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2748
3 TINGKHONG AS0417009_310323FTO_204290 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 13740
4 TINGKHONG AS0417009_310323FTO_204290 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 10534
5 TINGKHONG AS0417009_310323FTO_204290 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 3664
6 TINGKHONG AS0417009_310323FTO_204290 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 916
7 TINGKHONG AS0417009_310323FTO_204290 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 229
8 TINGKHONG AS0417009_310323FTO_204290 Canara Bank CNRB0003051 DIBRUGARH ASSAM 229
9 TINGKHONG AS0417009_310323FTO_204290 Central Bank Of India CBIN0280799 RAIGARH 1145
10 TINGKHONG AS0417009_310323FTO_204290 Central Bank Of India CBIN0282616 RAJGARH 63891
11 TINGKHONG AS0417009_310323FTO_204290 Indian Bank IDBI000B652 Borbam 687
12 TINGKHONG AS0417009_310323FTO_204290 Indian Bank IDIB000B652 Borbam 96638
13 TINGKHONG AS0417009_310323FTO_204290 Indian Overseas Bank IOBA0002322 MORAN 1830
14 TINGKHONG AS0417009_310323FTO_204290 Punjab National Bank PUNB0002720 Sapekhati 687
15 TINGKHONG AS0417009_310323FTO_204290 Punjab National Bank PUNB0204420 Bamunbari 11221
16 TINGKHONG AS0417009_310323FTO_204290 State Bank of India SBIN0007327 TINGKHONG 179986
17 TINGKHONG AS0417009_310323FTO_204290 State Bank of India SBIN0007368 MORAN 32518
18 TINGKHONG AS0417009_310323FTO_204290 State Bank of India SBIN0010761 NAHARKATIA 458
19 TINGKHONG AS0417009_310323FTO_204290 State Bank of India SBIN0018511 Rajgarh 37556

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