|
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
|
TENGAKHAT
|
AS-17-012-008-004/51
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034178
|
04/05/2022
|
GITUMANI BARUA
|
0417012WL000895
|
GITUMANI BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658246
|
|
GITUMANIBARUA
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-008-005/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034184
|
04/05/2022
|
POMPI GOGOI BORAH
|
0417012WL000895
|
POMPI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658306
|
|
POMPIGOGOIBORAH
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-008-006/165
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034713
|
04/05/2022
|
DURLOBH SONOWAL
|
0417012WL000917
|
DURLOBH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658307
|
|
DURLOBHSONOWAL
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-008-006/30
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034682
|
04/05/2022
|
RANJITA SONOWAL
|
0417012WL000915
|
RANJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658247
|
|
RANJITASONOWAL
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-008-006/45
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034665
|
04/05/2022
|
JURI BASUMATARI
|
0417012WL000914
|
JURI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158658249
|
|
JURIBASUMATARI
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-008-009/154
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034216
|
04/05/2022
|
HIMAN GOGOI
|
0417012WL000896
|
HIMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658248
|
|
HIMANGOGOI
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-008-009/22
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034224
|
04/05/2022
|
GAUTAM GOGOI
|
0417012WL000896
|
GAUTAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658308
|
|
GAUTAMGOGOI
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-008-010/113
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034628
|
04/05/2022
|
SEWALI KONWAR
|
0417012WL000913
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658305
|
|
SEWALIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
TENGAKHAT
|
AS-17-012-005-003/13
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033315
|
04/05/2022
|
PARINIKA GOGO
|
0417012WL000857
|
PARINIKA GOGO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658188
|
|
PARINIKAGOGO
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-008-003/107
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034719
|
04/05/2022
|
NIHARIKA GOGOI
|
0417012WL000918
|
NIHARIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658204
|
|
NIHARIKAGOGOI
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-008-003/116
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034720
|
04/05/2022
|
BHUBAN GOGOI
|
0417012WL000918
|
BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658328
|
|
BHUBANGOGOI
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-008-003/19
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034721
|
04/05/2022
|
MIRA GOGOI
|
0417012WL000918
|
MIRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658185
|
|
MIRAGOGOI
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-008-003/8
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034728
|
04/05/2022
|
LUHIT GOGOI
|
0417012WL000918
|
LUHIT GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158658206
|
|
LUHITGOGOI
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-008-004/109
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034617
|
04/05/2022
|
NABA JYOTI BURAGOHAIN
|
0417012WL000912
|
NABA JYOTI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658210
|
|
NABAJYOTIBURAGOHAIN
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-008-004/23
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034175
|
04/05/2022
|
DANDESWAR HAZARIKA
|
0417012WL000895
|
DANDESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658278
|
|
DANDESWARHAZARIKA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-008-004/23
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034176
|
04/05/2022
|
Joyanti Hazarika
|
0417012WL000895
|
Joyanti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658200
|
|
JoyantiHazarika
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-008-004/51
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034177
|
04/05/2022
|
JITUL BARUAH
|
0417012WL000895
|
JITUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658223
|
|
JITULBARUAH
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-008-004/75
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034180
|
04/05/2022
|
BIJOYA GOGOI
|
0417012WL000895
|
BIJOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658280
|
|
BIJOYAGOGOI
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-008-005/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034183
|
04/05/2022
|
BASANTA BORA
|
0417012WL000895
|
BASANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658273
|
|
BASANTABORA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-008-005/12
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034666
|
04/05/2022
|
DIPALI SONOWAL
|
0417012WL000915
|
DIPALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658193
|
|
DIPALISONOWAL
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-008-005/170-A
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034185
|
04/05/2022
|
JHARNA SONOWAL
|
0417012WL000895
|
JHARNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658211
|
|
JHARNASONOWAL
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-008-005/280
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034668
|
04/05/2022
|
HIRANYA SONOWAL
|
0417012WL000915
|
HIRANYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658229
|
|
HIRANYASONOWAL
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-008-005/4
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034186
|
04/05/2022
|
SRI PRODIP SONOWAL
|
0417012WL000895
|
SRI PRODIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658176
|
|
SRIPRODIPSONOWAL
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-008-005/43
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034188
|
04/05/2022
|
SMTI MOMI HAZARIKA
|
0417012WL000895
|
SMTI MOMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658293
|
|
SMTIMOMIHAZARIKA
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-008-005/43
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034187
|
04/05/2022
|
SRI DIPEN HAZARIKA
|
0417012WL000895
|
SRI DIPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658217
|
|
SRIDIPENHAZARIKA
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-008-005/80
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034189
|
04/05/2022
|
NABA HAZARIKA
|
0417012WL000895
|
NABA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658218
|
|
NABAHAZARIKA
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-008-006/100
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034649
|
04/05/2022
|
BINU SONOWAL
|
0417012WL000914
|
BINU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658183
|
|
BINUSONOWAL
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-008-006/103
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034671
|
04/05/2022
|
KABITA SONOWAL
|
0417012WL000915
|
KABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658327
|
|
KABITASONOWAL
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-008-006/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034618
|
04/05/2022
|
SMTI ANITA SONOWAL
|
0417012WL000912
|
SMTI ANITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658177
|
|
SMTIANITASONOWAL
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-008-006/108
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034702
|
04/05/2022
|
SMTI MOON SONOWAL
|
0417012WL000917
|
SMTI MOON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658180
|
|
SMTIMOONSONOWAL
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-008-006/11
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034674
|
04/05/2022
|
JUNU SONOWAL
|
0417012WL000915
|
JUNU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658332
|
|
JUNUSONOWAL
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-008-006/117
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034652
|
04/05/2022
|
JUTI SONOWAL
|
0417012WL000914
|
JUTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658182
|
|
JUTISONOWAL
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-008-006/118
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034675
|
04/05/2022
|
REKHA SONOWAL
|
0417012WL000915
|
REKHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658330
|
|
REKHASONOWAL
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-008-006/119
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034703
|
04/05/2022
|
MINAKSHI SONOWAL
|
0417012WL000917
|
MINAKSHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658232
|
|
MINAKSHISONOWAL
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-008-006/12
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034705
|
04/05/2022
|
TULUMONI SONOWA
|
0417012WL000917
|
TULUMONI SONOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658106
|
|
TULUMONISONOWA
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-008-006/121
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034708
|
04/05/2022
|
DULUMONI SONOWAL
|
0417012WL000917
|
DULUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658234
|
|
DULUMONISONOWAL
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-008-006/121
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034706
|
04/05/2022
|
Durna Sonowal
|
0417012WL000917
|
Durna Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658172
|
|
DurnaSonowal
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-008-006/13
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034710
|
04/05/2022
|
DIPTI SONOWAL
|
0417012WL000917
|
DIPTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658231
|
|
DIPTISONOWAL
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-008-006/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034677
|
04/05/2022
|
SURAVI SONOWAL SAIKIA
|
0417012WL000915
|
SURAVI SONOWAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658209
|
|
SURAVISONOWALSAIKIA
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-008-006/147
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034622
|
04/05/2022
|
SANTI SONOWAL
|
0417012WL000912
|
SANTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658198
|
|
SANTISONOWAL
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-008-006/15
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034691
|
04/05/2022
|
KAN SONOWAL
|
0417012WL000916
|
KAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658329
|
|
KANSONOWAL
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-008-006/150
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034653
|
04/05/2022
|
JULI SAIKIA SONOWAL
|
0417012WL000914
|
JULI SAIKIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158658230
|
|
JULISAIKIASONOWAL
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-008-006/16
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034656
|
04/05/2022
|
JAYA SONOWAL
|
0417012WL000914
|
JAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158658228
|
|
JAYASONOWAL
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-008-006/165
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034659
|
04/05/2022
|
CHANDRA PROVA SONOWAL
|
0417012WL000914
|
CHANDRA PROVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658233
|
|
CHANDRAPROVASONOWAL
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-008-006/170
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034714
|
04/05/2022
|
DIPAMONI BORA SONOWAL
|
0417012WL000917
|
DIPAMONI BORA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658202
|
|
DIPAMONIBORASONOWAL
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-008-006/173
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034660
|
04/05/2022
|
SHEKHAR JYOTI SONOWAL
|
0417012WL000914
|
SHEKHAR JYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658208
|
|
SHEKHARJYOTISONOWAL
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-008-006/184
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034695
|
04/05/2022
|
MONUJ SONOWAL
|
0417012WL000916
|
MONUJ SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658201
|
|
MONUJSONOWAL
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-008-006/198
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034662
|
04/05/2022
|
MOON SONOWAL
|
0417012WL000914
|
MOON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658170
|
|
MOONSONOWAL
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-008-006/38
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034663
|
04/05/2022
|
RUPJYOTI SONOWAL
|
0417012WL000914
|
RUPJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658169
|
|
RUPJYOTISONOWAL
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-008-006/40
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034664
|
04/05/2022
|
JAYA SONOWAL
|
0417012WL000914
|
JAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658235
|
|
JAYASONOWAL
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-008-006/56
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034684
|
04/05/2022
|
AJIT SONOWAL
|
0417012WL000915
|
AJIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658192
|
|
AJITSONOWAL
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-008-006/57
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034685
|
04/05/2022
|
BHODRASEN SONOWAL
|
0417012WL000915
|
BHODRASEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658175
|
|
BHODRASENSONOWAL
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-008-006/6
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034688
|
04/05/2022
|
AMIA SONOWAL
|
0417012WL000915
|
AMIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658167
|
|
AMIASONOWAL
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-008-006/70
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034698
|
04/05/2022
|
SHRI HEMONTA SONOWAL
|
0417012WL000916
|
SHRI HEMONTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658281
|
|
SHRIHEMONTASONOWAL
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-008-006/71
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034699
|
04/05/2022
|
HIRANYA SAIKIA
|
0417012WL000916
|
HIRANYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658194
|
|
HIRANYASAIKIA
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-008-006/75
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034700
|
04/05/2022
|
BISWAJIT SONOWAL
|
0417012WL000916
|
BISWAJIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658165
|
|
BISWAJITSONOWAL
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-008-009/100
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034198
|
04/05/2022
|
TUTU MONI SONOWAL GOGOI
|
0417012WL000896
|
TUTU MONI SONOWAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658283
|
|
TUTUMONISONOWALGOGOI
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-008-009/111
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034191
|
04/05/2022
|
MS SAMUDRA BARUAH
|
0417012WL000895
|
MS SAMUDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658168
|
|
MSSAMUDRABARUAH
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-008-009/133
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034206
|
04/05/2022
|
KHANIT GOGOI
|
0417012WL000896
|
KHANIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658190
|
|
KHANITGOGOI
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-008-009/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034208
|
04/05/2022
|
KHANJANAN GOGOI
|
0417012WL000896
|
KHANJANAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658207
|
|
KHANJANANGOGOI
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-008-009/150
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034212
|
04/05/2022
|
PRODIP GOGOI
|
0417012WL000896
|
PRODIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658331
|
|
PRODIPGOGOI
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-008-009/151
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034213
|
04/05/2022
|
JOYANTA HANDIQUE
|
0417012WL000896
|
JOYANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658214
|
|
JOYANTAHANDIQUE
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-008-009/154
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034214
|
04/05/2022
|
RUMA GOGOI
|
0417012WL000896
|
RUMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658197
|
|
RUMAGOGOI
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-008-009/50
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034228
|
04/05/2022
|
BIJUMONI GOGOI
|
0417012WL000896
|
BIJUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658285
|
|
BIJUMONIGOGOI
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-008-010/100
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034626
|
04/05/2022
|
MISS ABANTI GOGOI
|
0417012WL000913
|
MISS ABANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658178
|
|
MISSABANTIGOGOI
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-008-010/135
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034630
|
04/05/2022
|
MONJULA GOGOI
|
0417012WL000913
|
MONJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658295
|
|
MONJULAGOGOI
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-008-010/135
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034629
|
04/05/2022
|
Sri Hiranya Gogoi
|
0417012WL000913
|
Sri Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658224
|
|
SriHiranyaGogoi
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-008-010/136
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034631
|
04/05/2022
|
PUHESWARI PHUKON
|
0417012WL000913
|
PUHESWARI PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658333
|
|
PUHESWARIPHUKON
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-008-010/184
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034635
|
04/05/2022
|
INDRESHWARI RABI DAS
|
0417012WL000913
|
INDRESHWARI RABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658297
|
|
INDRESHWARIRABIDAS
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-008-010/184
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034634
|
04/05/2022
|
KUSUM RABI DAS
|
0417012WL000913
|
KUSUM RABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658296
|
|
KUSUMRABIDAS
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-008-010/46
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034639
|
04/05/2022
|
PRONOTI GOGOI
|
0417012WL000913
|
PRONOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658220
|
|
PRONOTIGOGOI
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-008-010/52
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034642
|
04/05/2022
|
MINU GOGOI
|
0417012WL000913
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658221
|
|
MINUGOGOI
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-008-010/72
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034643
|
04/05/2022
|
MINAKSHI GOGOI
|
0417012WL000913
|
MINAKSHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658215
|
|
MINAKSHIGOGOI
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-008-010/72
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034644
|
04/05/2022
|
RANJIT GOGOI
|
0417012WL000913
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658225
|
|
RANJITGOGOI
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-008-011/5
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034732
|
04/05/2022
|
RENU GOGOI
|
0417012WL000918
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658186
|
|
RENUGOGOI
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-012-009/4-A
(Naoholia)
|
0417012000NRG23020520220034005
|
04/05/2022
|
NIJU GOGOI
|
0417012WL000891
|
NIJU GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658299
|
|
NIJUGOGOI
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-012-009/4-A
(Naoholia)
|
0417012000NRG23020520220034004
|
04/05/2022
|
ROBINDRA GOGOI
|
0417012WL000891
|
ROBINDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658237
|
|
ROBINDRAGOGOI
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-012-017/39
(Naoholia)
|
0417012000NRG23020520220034006
|
04/05/2022
|
MINAKSHI GOGOI
|
0417012WL000891
|
MINAKSHI GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658301
|
|
MINAKSHIGOGOI
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-012-017/39
(Naoholia)
|
0417012000NRG23020520220034002
|
04/05/2022
|
PRANJAL GOGOI
|
0417012WL000890
|
PRANJAL GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658242
|
|
PRANJALGOGOI
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-012-017/39
(Naoholia)
|
0417012000NRG23020520220034001
|
04/05/2022
|
PURNA KANTA GOGOI
|
0417012WL000890
|
PURNA KANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658300
|
|
PURNAKANTAGOGOI
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-012-023/106
(Naoholia)
|
0417012000NRG23040520220034740
|
04/05/2022
|
FAGUNEE KARMOKAR
|
0417012WL000920
|
FAGUNEE KARMOKAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658238
|
|
FAGUNEEKARMOKAR
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-013-001/404
(RONGAGORA)
|
0417012000NRG23020520220033320
|
04/05/2022
|
RATNA BORHOHAIN RAVA
|
0417012WL000859
|
RATNA BORHOHAIN RAVA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658245
|
|
RATNABORHOHAINRAVA
|
()
|
|
83
|
TENGAKHAT
|
AS-17-012-013-001/404
(RONGAGORA)
|
0417012000NRG23020520220033319
|
04/05/2022
|
Sri Monjit Rava
|
0417012WL000859
|
Sri Monjit Rava
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658243
|
|
SriMonjitRava
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-013-007/46
(RONGAGORA)
|
0417012000NRG23020520220033321
|
04/05/2022
|
BHUPESH DEHINGIA
|
0417012WL000859
|
BHUPESH DEHINGIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658107
|
|
BHUPESHDEHINGIA
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-014-005/312
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034440
|
04/05/2022
|
KHEM BD. NEWAR
|
0417012WL000900
|
KHEM BD. NEWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658166
|
|
KHEMBD.NEWAR
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-014-005/428-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034450
|
04/05/2022
|
NARAYAN CHETRY
|
0417012WL000900
|
NARAYAN CHETRY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
13/05/2022
|
|
1158658189
|
No Such Account
|
|
|
|
87
|
TENGAKHAT
|
AS-17-012-014-005/436-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034453
|
04/05/2022
|
NIRU CHETRI
|
0417012WL000900
|
NIRU CHETRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658184
|
|
NIRUCHETRI
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-014-005/445-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034457
|
04/05/2022
|
MINA CHETRY THAPA
|
0417012WL000900
|
MINA CHETRY THAPA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658181
|
|
MINACHETRYTHAPA
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-014-005/613-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034462
|
04/05/2022
|
Khil Bd Chetry
|
0417012WL000900
|
Khil Bd Chetry
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658203
|
|
KhilBdChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
90
|
TENGAKHAT
|
AS-17-012-008-006/163
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034658
|
04/05/2022
|
SUMPI SONOWAL BASUMATARI
|
0417012WL000914
|
SUMPI SONOWAL BASUMATARI
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658320
|
|
SUMPISONOWALBASUMATARI
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-008-009/34
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034225
|
04/05/2022
|
GITALI GOGOI
|
0417012WL000896
|
GITALI GOGOI
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658092
|
|
GITALIGOGOI
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-008-009/60
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034193
|
04/05/2022
|
HIMADRI GOGOI
|
0417012WL000895
|
HIMADRI GOGOI
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658321
|
|
HIMADRIGOGOI
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-014-005/371
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034447
|
04/05/2022
|
LAKSHI NEWAR
|
0417012WL000900
|
LAKSHI NEWAR
|
00045
|
BARB0DIBRUG
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658319
|
|
LAKSHINEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
94
|
TENGAKHAT
|
AS-17-012-013-007/46
(RONGAGORA)
|
0417012000NRG23020520220033322
|
04/05/2022
|
BISMITA DEHINGIA
|
0417012WL000859
|
BISMITA DEHINGIA
|
00078
|
CNRB0002449
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658318
|
|
BISMITADEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
95
|
TENGAKHAT
|
AS-17-012-002-013/525
(BOKULONI)
|
0417012000NRG23300420220031905
|
04/05/2022
|
SEWALI EKKA
|
0417012WL000811
|
SEWALI EKKA
|
00089
|
CBIN0283589
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658257
|
|
SEWALIEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
96
|
TENGAKHAT
|
AS-17-012-013-010/67
(RONGAGORA)
|
0417012000NRG23020520220033324
|
04/05/2022
|
RUPA TAMULI
|
0417012WL000859
|
RUPA TAMULI
|
00176
|
IDIB000D054
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658256
|
|
RUPATAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
97
|
TENGAKHAT
|
AS-17-012-008-004/51
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034179
|
04/05/2022
|
JAHNABI BARUAH
|
0417012WL000895
|
JAHNABI BARUAH
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658255
|
|
JAHNABIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
TENGAKHAT
|
AS-17-012-008-006/152
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034693
|
04/05/2022
|
POLI SONOWAL
|
0417012WL000916
|
POLI SONOWAL
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658316
|
|
POLISONOWAL
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-008-006/152
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034692
|
04/05/2022
|
SAKHAR SONOWAL
|
0417012WL000916
|
SAKHAR SONOWAL
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658317
|
|
SAKHARSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
TENGAKHAT
|
AS-17-012-012-022/25
(Naoholia)
|
0417012000NRG23020520220034000
|
04/05/2022
|
KRISHNA GOGOI
|
0417012WL000889
|
KRISHNA GOGOI
|
00176
|
IDIB000D674
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658254
|
|
KRISHNAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
101
|
TENGAKHAT
|
AS-17-012-008-010/98
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034648
|
04/05/2022
|
JUBI GOGOI
|
0417012WL000913
|
JUBI GOGOI
|
00176
|
IDIB000M512
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158658253
|
|
JUBIGOGOI
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-013-010/67
(RONGAGORA)
|
0417012000NRG23020520220033323
|
04/05/2022
|
LUHIT TAMULI
|
0417012WL000859
|
LUHIT TAMULI
|
00176
|
IDIB000M512
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658315
|
|
LUHITTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
TENGAKHAT
|
AS-17-012-008-004/66
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034196
|
04/05/2022
|
DEBANGA PHUKAN
|
0417012WL000896
|
DEBANGA PHUKAN
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658252
|
|
DEBANGAPHUKAN
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-008-004/75
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034181
|
04/05/2022
|
MANOSHREE HAZARIKA
|
0417012WL000895
|
MANOSHREE HAZARIKA
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658310
|
|
MANOSHREEHAZARIKA
|
()
|
|
105
|
TENGAKHAT
|
AS-17-012-008-007/180
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034717
|
04/05/2022
|
SANJIB SONOWAL
|
0417012WL000917
|
SANJIB SONOWAL
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658251
|
|
SANJIBSONOWAL
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-008-010/102
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034627
|
04/05/2022
|
ANKUR DAS
|
0417012WL000913
|
ANKUR DAS
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658309
|
|
ANKURDAS
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-008-010/14
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034632
|
04/05/2022
|
TITU GOGOI
|
0417012WL000913
|
TITU GOGOI
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658312
|
|
TITUGOGOI
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-008-010/46
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034640
|
04/05/2022
|
Niranjan Gogoi
|
0417012WL000913
|
Niranjan Gogoi
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658311
|
|
NiranjanGogoi
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-008-010/72
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034645
|
04/05/2022
|
SRI DURLOV GOGOI
|
0417012WL000913
|
SRI DURLOV GOGOI
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658313
|
|
SRIDURLOVGOGOI
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-008-010/77
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034646
|
04/05/2022
|
PRIYANKA ROBI DAS
|
0417012WL000913
|
PRIYANKA ROBI DAS
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658314
|
|
PRIYANKAROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
111
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034437
|
04/05/2022
|
RATNAMAYA PRADHAN
|
0417012WL000900
|
RATNAMAYA PRADHAN
|
00354
|
PUNB0204720
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658250
|
|
RATNAMAYAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
112
|
TENGAKHAT
|
AS-17-012-008-006/165
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034712
|
04/05/2022
|
ROSMI SONOWAL
|
0417012WL000917
|
ROSMI SONOWAL
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658304
|
|
MISS ROSHMI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
TENGAKHAT
|
AS-17-012-008-006/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034619
|
04/05/2022
|
JUGANANDA SONOWAL
|
0417012WL000912
|
JUGANANDA SONOWAL
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658303
|
|
MR JUGANANDA SONOWAL
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-008-010/140
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034633
|
04/05/2022
|
DAISY GOGOI
|
0417012WL000913
|
DAISY GOGOI
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658241
|
|
MRS DAISY GOGOI
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-012-022/25
(Naoholia)
|
0417012000NRG23020520220033999
|
04/05/2022
|
AMAR JYOTI GOGOI
|
0417012WL000889
|
AMAR JYOTI GOGOI
|
00415
|
SBIN0002053
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658109
|
|
MR AMARJYOTI GOGOI
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-012-022/25
(Naoholia)
|
0417012000NRG23020520220033998
|
04/05/2022
|
JUN GOGOI
|
0417012WL000889
|
JUN GOGOI
|
00415
|
SBIN0002053
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658108
|
|
MR NABA GOGOI
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-014-005/613-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034461
|
04/05/2022
|
Karna Chetry
|
0417012WL000900
|
Karna Chetry
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658244
|
|
MR KARNA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
TENGAKHAT
|
AS-17-012-008-009/103
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034199
|
04/05/2022
|
MUNMI DUTTA
|
0417012WL000896
|
MUNMI DUTTA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658302
|
|
MISS MUNMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
TENGAKHAT
|
AS-17-012-014-005/357
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034445
|
04/05/2022
|
deepak Thapa
|
0417012WL000900
|
deepak Thapa
|
00415
|
SBIN0007121
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658240
|
|
MR DEEPAK THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
120
|
TENGAKHAT
|
AS-17-012-002-008/118
(BOKULONI)
|
0417012000NRG23300420220031901
|
04/05/2022
|
BISHNU TANTI
|
0417012WL000811
|
BISHNU TANTI
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658239
|
|
MR BIISNU TANTI
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-002-008/432
(BOKULONI)
|
0417012000NRG23020520220033713
|
04/05/2022
|
BISHAL KARUA
|
0417012WL000873
|
BISHAL KARUA
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658292
|
|
MR BISHAL KARUA
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-002-010/231
(BOKULONI)
|
0417012000NRG23300420220031902
|
04/05/2022
|
RAJ URANG
|
0417012WL000811
|
RAJ URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658226
|
|
MR RAJ URANG
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-002-010/25
(BOKULONI)
|
0417012000NRG23020520220033714
|
04/05/2022
|
SANJEET URANG
|
0417012WL000873
|
SANJEET URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658294
|
|
MR SANJEET URANG
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-002-013/113
(BOKULONI)
|
0417012000NRG23300420220031903
|
04/05/2022
|
MANJU URANG
|
0417012WL000811
|
MANJU URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658298
|
|
MRS MANJU URANG
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-002-013/525
(BOKULONI)
|
0417012000NRG23300420220031904
|
04/05/2022
|
PINTUL EKKA
|
0417012WL000811
|
PINTUL EKKA
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658236
|
|
MR PINTUL EKKA
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-002-013/562
(BOKULONI)
|
0417012000NRG23300420220031906
|
04/05/2022
|
ABHAI URANG
|
0417012WL000811
|
ABHAI URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658216
|
|
MR ABHAI URANG
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-002-013/638
(BOKULONI)
|
0417012000NRG23300420220031907
|
04/05/2022
|
SURAJ URANG
|
0417012WL000811
|
SURAJ URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658213
|
|
MR SURAJ URANG
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-002-013/752
(BOKULONI)
|
0417012000NRG23020520220033715
|
04/05/2022
|
SORINA URANG
|
0417012WL000873
|
SORINA URANG
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658219
|
|
MISS SORINA URANG
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-002-017/108
(BOKULONI)
|
0417012000NRG23300420220031908
|
04/05/2022
|
NABAJYOTI BHARALI
|
0417012WL000811
|
NABAJYOTI BHARALI
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658227
|
|
MR NABAJYOTI BHARALI
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-002-017/519
(BOKULONI)
|
0417012000NRG23300420220031909
|
04/05/2022
|
SUMIT CHETRY
|
0417012WL000811
|
SUMIT CHETRY
|
00415
|
SBIN0009143
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658222
|
|
MR SUMIT CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
131
|
TENGAKHAT
|
AS-17-012-008-009/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034210
|
04/05/2022
|
TWINKLE GOGOI
|
0417012WL000896
|
TWINKLE GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658212
|
|
MISS TWINKLE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
TENGAKHAT
|
AS-17-012-005-003/102
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033311
|
04/05/2022
|
TANUJ GOGOI
|
0417012WL000857
|
TANUJ GOGOI
|
00415
|
SBIN0014181
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658160
|
|
MR TANUJ GOGOI
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-005-003/114
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033312
|
04/05/2022
|
RUBI GOGOI
|
0417012WL000857
|
RUBI GOGOI
|
00415
|
SBIN0014181
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658290
|
|
MRS RUBI GOGOI
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-005-003/126
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033314
|
04/05/2022
|
KALPANA HANDIQUE
|
0417012WL000857
|
KALPANA HANDIQUE
|
00415
|
SBIN0014181
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658272
|
|
MS KALPANA HANDIQUE
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-005-003/4
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033316
|
04/05/2022
|
JUGAL GOGOI
|
0417012WL000857
|
JUGAL GOGOI
|
00415
|
SBIN0014181
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658171
|
|
MR JUGAL GOGOI
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-008-003/100
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034718
|
04/05/2022
|
Sandip Gogoi
|
0417012WL000918
|
Sandip Gogoi
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658261
|
|
MR SANDIP GOGOI
|
()
|
|
137
|
TENGAKHAT
|
AS-17-012-008-003/34
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034722
|
04/05/2022
|
JYOTSNA GOGOI
|
0417012WL000918
|
JYOTSNA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658133
|
|
MS JYOTSNA GOGOI
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-008-003/67
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034726
|
04/05/2022
|
BIDIKA GOGOI
|
0417012WL000918
|
BIDIKA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658279
|
|
MISS BADIKA GOGOI
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-008-003/67
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034727
|
04/05/2022
|
SONGITA GOGOI
|
0417012WL000918
|
SONGITA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658115
|
|
MISS SONGITA GOGOI
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-008-004/109
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034616
|
04/05/2022
|
JOLI BARUAH
|
0417012WL000912
|
JOLI BARUAH
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658191
|
|
MISS JOLI BARUAH
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-008-004/109
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034615
|
04/05/2022
|
KHANJANAN GOGOI
|
0417012WL000912
|
KHANJANAN GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658199
|
|
MR KHANJANAN GOGOI
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-008-004/66
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034195
|
04/05/2022
|
MRS.MADHUSMITA PHUKAN
|
0417012WL000896
|
MRS.MADHUSMITA PHUKAN
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658093
|
|
MRS MADHUMITA PHUKAN
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-008-004/94
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034182
|
04/05/2022
|
Mrs USHA KNOWAR BOURAH
|
0417012WL000895
|
Mrs USHA KNOWAR BOURAH
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658262
|
|
MRS USHA KONWAR BARUAH
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-008-005/275
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034667
|
04/05/2022
|
Tutumoni Sonowal
|
0417012WL000915
|
Tutumoni Sonowal
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658104
|
|
MRS TUTUMONI SONOWAL
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-008-006/102
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034651
|
04/05/2022
|
BIKASH SONOWAL
|
0417012WL000914
|
BIKASH SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658111
|
|
MR BIKASH SONOWAL
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-008-006/121
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034707
|
04/05/2022
|
Dipak Sonowal
|
0417012WL000917
|
Dipak Sonowal
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658271
|
|
MR DIPAK SONOWAL
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-008-006/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034676
|
04/05/2022
|
Hari Saikia
|
0417012WL000915
|
Hari Saikia
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658112
|
|
MR HARI SAIKIA
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-008-006/146
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034690
|
04/05/2022
|
RINA GOGOI BAITHURI
|
0417012WL000916
|
RINA GOGOI BAITHURI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658122
|
|
MRS RINA GOGOI BAITHURI
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-008-006/16
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034678
|
04/05/2022
|
KARNA SONOWAL
|
0417012WL000915
|
KARNA SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658120
|
|
MR KARNA SONOWAL
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-008-006/163
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034657
|
04/05/2022
|
PRANJAL BASUMATARI
|
0417012WL000914
|
PRANJAL BASUMATARI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658161
|
|
MR PRANJAL BASUMATARI
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-008-006/165
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034711
|
04/05/2022
|
DEBAJIT SONOWAL
|
0417012WL000917
|
DEBAJIT SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658282
|
|
MR DEBAJIT SONOWAL
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-008-006/168
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034679
|
04/05/2022
|
SIMA SONOWAL
|
0417012WL000915
|
SIMA SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658179
|
|
MISS SIMA SONOWAL
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-008-006/206
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034680
|
04/05/2022
|
Mr RULI SONOWAL
|
0417012WL000915
|
Mr RULI SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658159
|
|
MISS RULI SONOWAL
|
()
|
|
154
|
TENGAKHAT
|
AS-17-012-008-006/29
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034623
|
04/05/2022
|
MRS.PADMA DUTTA SONOWAL
|
0417012WL000912
|
MRS.PADMA DUTTA SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658284
|
|
MRS PADMA DUTTA SONOWAL
|
()
|
|
155
|
TENGAKHAT
|
AS-17-012-008-006/57
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034687
|
04/05/2022
|
PULAK SONOWAL
|
0417012WL000915
|
PULAK SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658097
|
|
MR PULAK SONOWAL
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-008-006/57
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034686
|
04/05/2022
|
SWARNALATA SONOWAL
|
0417012WL000915
|
SWARNALATA SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658094
|
|
MS SWARNALATA SONOWAL
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-008-006/6
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034689
|
04/05/2022
|
DEBIKA SONOWAL
|
0417012WL000915
|
DEBIKA SONOWAL
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658174
|
|
MISS DEBIKA SONOWAL
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-008-006/99
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034625
|
04/05/2022
|
Sri Kanak Sonowal
|
0417012WL000912
|
Sri Kanak Sonowal
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658196
|
|
MR KANAK SONOWAL
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-008-009/101
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034190
|
04/05/2022
|
MR.HAREN CHETIA
|
0417012WL000895
|
MR.HAREN CHETIA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658289
|
|
MR HAREN CHETIA
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-008-009/106
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034202
|
04/05/2022
|
NITUL GOGOI
|
0417012WL000896
|
NITUL GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658096
|
|
MR NITUL GOGOI
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-008-009/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034207
|
04/05/2022
|
NIRUMAI CHETIA GOGOI
|
0417012WL000896
|
NIRUMAI CHETIA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658205
|
|
MRS NIRUMAI CHETIA GOGOI
|
()
|
|
162
|
TENGAKHAT
|
AS-17-012-008-009/148
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034211
|
04/05/2022
|
BULBUL CHETIA
|
0417012WL000896
|
BULBUL CHETIA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658139
|
|
MR BULBUL CHETIA
|
()
|
|
163
|
TENGAKHAT
|
AS-17-012-008-009/155
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034217
|
04/05/2022
|
BIVA GOGOI
|
0417012WL000896
|
BIVA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658145
|
|
MS BIVA GOGOI
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-008-009/22
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034223
|
04/05/2022
|
NAMITA GOGOI
|
0417012WL000896
|
NAMITA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658288
|
|
MRS NAMITA DOWARAH GOGOI
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-008-009/34
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034226
|
04/05/2022
|
GAYATRI GOGOI
|
0417012WL000896
|
GAYATRI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658099
|
|
MISS GAYATRI GOGOI
|
()
|
|
166
|
TENGAKHAT
|
AS-17-012-008-010/276
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034637
|
04/05/2022
|
JINTI KONWAR
|
0417012WL000913
|
JINTI KONWAR
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658098
|
|
MRS JINTI KONWAR
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-008-011/17
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034729
|
04/05/2022
|
SABITRI GOGOI
|
0417012WL000918
|
SABITRI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658116
|
|
MRS SABITRI GOGOI
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-008-011/27
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034730
|
04/05/2022
|
BABY GOGOI
|
0417012WL000918
|
BABY GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658101
|
|
MRS BABY GOGOI
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-008-011/46
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034731
|
04/05/2022
|
ANKUR GOGOI
|
0417012WL000918
|
ANKUR GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658100
|
|
MR ANKUR GOGOI
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034432
|
04/05/2022
|
MAMITA NEWAR
|
0417012WL000900
|
MAMITA NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658173
|
|
MISS MAMITA NEWAR
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034431
|
04/05/2022
|
MR. KUL BAHADUR NEWAR
|
0417012WL000900
|
MR. KUL BAHADUR NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658277
|
|
MR KUL BAHADUR NEWAR
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034433
|
04/05/2022
|
KEDAR NEWAR
|
0417012WL000900
|
KEDAR NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658291
|
|
MR KEDER NEWAR
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034435
|
04/05/2022
|
AMAR NEWAR
|
0417012WL000900
|
AMAR NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658287
|
|
MR AMAR NEWAR
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034436
|
04/05/2022
|
BIMAL NEWAR
|
0417012WL000900
|
BIMAL NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658286
|
|
MR BIMAL NEWAR
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-014-005/312
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034441
|
04/05/2022
|
SHYAM NEWAR
|
0417012WL000900
|
SHYAM NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658264
|
|
MR SHYAM NEWAR
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-014-005/40
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034449
|
04/05/2022
|
MRS GANGA MAYA NEWAR
|
0417012WL000900
|
MRS GANGA MAYA NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658275
|
|
MRS GANGA MAYA NEWAR
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-014-005/428-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034451
|
04/05/2022
|
RANJITA CHETRY
|
0417012WL000900
|
RANJITA CHETRY
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658095
|
|
MRS RANJITA CHETRY
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-014-005/431-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034452
|
04/05/2022
|
MR. JANAK CHETRY
|
0417012WL000900
|
MR. JANAK CHETRY
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658195
|
|
MR JANAK CHETRY
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-014-005/436-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034454
|
04/05/2022
|
MR. PUSPA CHETRY
|
0417012WL000900
|
MR. PUSPA CHETRY
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658151
|
|
MR PUSPA CHETRY
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-014-005/437
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034456
|
04/05/2022
|
Kamal Chetry
|
0417012WL000900
|
Kamal Chetry
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658274
|
|
MR KAMAL CHETRY
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-014-005/437
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034455
|
04/05/2022
|
UTTAM CHETRY
|
0417012WL000900
|
UTTAM CHETRY
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658187
|
|
MR UTTAM CHETRY
|
()
|
|
182
|
TENGAKHAT
|
AS-17-012-014-005/470
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034458
|
04/05/2022
|
PUSPA NEWAR
|
0417012WL000900
|
PUSPA NEWAR
|
00415
|
SBIN0014181
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658276
|
|
MR PUSPA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
183
|
TENGAKHAT
|
AS-17-012-012-017/39
(Naoholia)
|
0417012000NRG23020520220034003
|
04/05/2022
|
ALEE CHANGMAI GOGOI
|
0417012WL000890
|
ALEE CHANGMAI GOGOI
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658103
|
|
MRS ALEE CHANGMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
184
|
TENGAKHAT
|
AS-17-012-008-009/106
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034201
|
04/05/2022
|
BINU GOGOI
|
0417012WL000896
|
BINU GOGOI
|
00462
|
UCBA0000737
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658322
|
|
BINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
TENGAKHAT
|
AS-17-012-005-003/102
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033310
|
04/05/2022
|
TANKESWAR GOGOI
|
0417012WL000857
|
TANKESWAR GOGOI
|
00462
|
UCBA0000893
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658323
|
|
TANKESWAR GOGOI
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-005-003/126
(GONDHIYA BHAJONI)
|
0417012000NRG23020520220033313
|
04/05/2022
|
PRANJAL HANDIQUE
|
0417012WL000857
|
PRANJAL HANDIQUE
|
00462
|
UCBA0000893
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158658260
|
|
PRANJAL HANDIQUE
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-008-003/42
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034723
|
04/05/2022
|
SRI MILON GOHAIN
|
0417012WL000918
|
SRI MILON GOHAIN
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658126
|
|
MILAN GOHAIN
|
()
|
|
188
|
TENGAKHAT
|
AS-17-012-008-003/67
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034725
|
04/05/2022
|
RUPA GOGOI
|
0417012WL000918
|
RUPA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658136
|
|
RUPA GOGOI
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-008-003/67
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034724
|
04/05/2022
|
SIDANANDA GOGOI
|
0417012WL000918
|
SIDANANDA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658258
|
|
SIDANANDA GOGOI
|
()
|
|
190
|
TENGAKHAT
|
AS-17-012-008-003/70
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034194
|
04/05/2022
|
DHARMAPAD GOGOI
|
0417012WL000896
|
DHARMAPAD GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658269
|
|
DHARMAPAD GOGOI
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-008-005/32
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034669
|
04/05/2022
|
DIPI SONOWAL
|
0417012WL000915
|
DIPI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658143
|
|
DIPI SONOWAL
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-008-005/93
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034670
|
04/05/2022
|
TARA PRASAD SONOWAL
|
0417012WL000915
|
TARA PRASAD SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658128
|
|
TARAPRSAD SONOWAL
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-008-006/102
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034650
|
04/05/2022
|
MONALISHA SONOWAL
|
0417012WL000914
|
MONALISHA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658149
|
|
MONALISA SONOWAL
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-008-006/104
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034672
|
04/05/2022
|
SUVANA SONOWAL
|
0417012WL000915
|
SUVANA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658141
|
|
SUVANA SONOWAL
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-008-006/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034621
|
04/05/2022
|
APARAJITA SONOWAL
|
0417012WL000912
|
APARAJITA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658156
|
|
APARAJITA SONOWAL
|
()
|
|
196
|
TENGAKHAT
|
AS-17-012-008-006/105
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034620
|
04/05/2022
|
SANATAN SONOWAL
|
0417012WL000912
|
SANATAN SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658157
|
|
SANATAN SONOWAL
|
()
|
|
197
|
TENGAKHAT
|
AS-17-012-008-006/11
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034673
|
04/05/2022
|
DIGANTA SONOWAL
|
0417012WL000915
|
DIGANTA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658123
|
|
DIGANTA SONOWAL
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-008-006/12
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034704
|
04/05/2022
|
SRI.DEMBARU SONOWAL
|
0417012WL000917
|
SRI.DEMBARU SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658117
|
|
DAMBARU SONOWAL
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-008-006/13
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034709
|
04/05/2022
|
SUNIL SONOWAL
|
0417012WL000917
|
SUNIL SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658127
|
|
SUNIL SONOWAL
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-008-006/152
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034694
|
04/05/2022
|
SUSITRA SONOWAL
|
0417012WL000916
|
SUSITRA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658152
|
|
SUSITRA SONOWAL
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-008-006/153
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034654
|
04/05/2022
|
N ABAJYOTI SONOWAL
|
0417012WL000914
|
N ABAJYOTI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658155
|
|
NABAJYOTI SONOWAL
|
()
|
|
202
|
TENGAKHAT
|
AS-17-012-008-006/16
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034655
|
04/05/2022
|
SRI ROMEN SONOWAL
|
0417012WL000914
|
SRI ROMEN SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658266
|
|
RAMEN SONOWAL
|
()
|
|
203
|
TENGAKHAT
|
AS-17-012-008-006/173
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034661
|
04/05/2022
|
LONI SONOWAL
|
0417012WL000914
|
LONI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658150
|
|
LONI SONOWAL
|
()
|
|
204
|
TENGAKHAT
|
AS-17-012-008-006/180
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034715
|
04/05/2022
|
KAMAL SONOWAL
|
0417012WL000917
|
KAMAL SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658162
|
|
KAMAL SONOWAL
|
()
|
|
205
|
TENGAKHAT
|
AS-17-012-008-006/28
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034696
|
04/05/2022
|
CHAYA MONI SONOWAL
|
0417012WL000916
|
CHAYA MONI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658265
|
|
CHAYA HAZARIKA SONOWAL
|
()
|
|
206
|
TENGAKHAT
|
AS-17-012-008-006/30
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034681
|
04/05/2022
|
JYUSTNA SAIKIA
|
0417012WL000915
|
JYUSTNA SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658140
|
|
JYOSTNA SAIKIA
|
()
|
|
207
|
TENGAKHAT
|
AS-17-012-008-006/37
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034697
|
04/05/2022
|
IVARANI SONOWAL
|
0417012WL000916
|
IVARANI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658105
|
|
IVARANI SONOWAL BAITHURI
|
()
|
|
208
|
TENGAKHAT
|
AS-17-012-008-006/4
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034683
|
04/05/2022
|
SRI.GOHIN SAIKIA
|
0417012WL000915
|
SRI.GOHIN SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658134
|
|
GOHIN SAIKIA
|
()
|
|
209
|
TENGAKHAT
|
AS-17-012-008-006/42
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034716
|
04/05/2022
|
JYOTIKA SONOWAL
|
0417012WL000917
|
JYOTIKA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658138
|
|
JYOTIKA SONOWAL
|
()
|
|
210
|
TENGAKHAT
|
AS-17-012-008-006/79
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034624
|
04/05/2022
|
SMT KABITA HAZARIKA BARUAH
|
0417012WL000912
|
SMT KABITA HAZARIKA BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658113
|
|
KABITA HAZARIKA BARUAH
|
()
|
|
211
|
TENGAKHAT
|
AS-17-012-008-006/90
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034701
|
04/05/2022
|
CHANDRAPROVA SONOWAL
|
0417012WL000916
|
CHANDRAPROVA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658135
|
|
CHANDRA PROVA SONOWAL
|
()
|
|
212
|
TENGAKHAT
|
AS-17-012-008-009/100
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034197
|
04/05/2022
|
JOYMOL GOGOI
|
0417012WL000896
|
JOYMOL GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658121
|
|
JOYMOL GOGOI
|
()
|
|
213
|
TENGAKHAT
|
AS-17-012-008-009/106
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034200
|
04/05/2022
|
SRI. KUMUD GOGOI
|
0417012WL000896
|
SRI. KUMUD GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658114
|
|
KUMUD GOGOI
|
()
|
|
214
|
TENGAKHAT
|
AS-17-012-008-009/111
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034192
|
04/05/2022
|
JAYASREE GOGOI
|
0417012WL000895
|
JAYASREE GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658164
|
|
JAYASREE GOGOI
|
()
|
|
215
|
TENGAKHAT
|
AS-17-012-008-009/126
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034203
|
04/05/2022
|
BHUPEN BARUAH
|
0417012WL000896
|
BHUPEN BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658137
|
|
BHUPEN BARUAH
|
()
|
|
216
|
TENGAKHAT
|
AS-17-012-008-009/126
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034204
|
04/05/2022
|
DEEPA BARUAH
|
0417012WL000896
|
DEEPA BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658259
|
|
DIPAMONI GOGOI BORUAH
|
()
|
|
217
|
TENGAKHAT
|
AS-17-012-008-009/133
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034205
|
04/05/2022
|
RUPJYOTI GOGOI
|
0417012WL000896
|
RUPJYOTI GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658268
|
|
RUPJYOTI GOGOI
|
()
|
|
218
|
TENGAKHAT
|
AS-17-012-008-009/138
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034209
|
04/05/2022
|
BOROKHA GOGOI
|
0417012WL000896
|
BOROKHA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658153
|
|
BOROKHA GOGOI
|
()
|
|
219
|
TENGAKHAT
|
AS-17-012-008-009/154
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034215
|
04/05/2022
|
RATUL GOGOI
|
0417012WL000896
|
RATUL GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658110
|
|
RATUL GOGOI
|
()
|
|
220
|
TENGAKHAT
|
AS-17-012-008-009/155
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034218
|
04/05/2022
|
DRISTI GOGOI
|
0417012WL000896
|
DRISTI GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658154
|
|
DRISTI GOGOI
|
()
|
|
221
|
TENGAKHAT
|
AS-17-012-008-009/2
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034219
|
04/05/2022
|
Sri Rajib Gogoi
|
0417012WL000896
|
Sri Rajib Gogoi
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658118
|
|
LILIMA BARLA
|
()
|
|
222
|
TENGAKHAT
|
AS-17-012-008-009/21
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034221
|
04/05/2022
|
KAKULI GOGOI
|
0417012WL000896
|
KAKULI GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658163
|
|
KAKULI GOGOI
|
()
|
|
223
|
TENGAKHAT
|
AS-17-012-008-009/21
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034220
|
04/05/2022
|
Manjuti Gogoi
|
0417012WL000896
|
Manjuti Gogoi
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658132
|
|
MONJYOTI GOGOI
|
()
|
|
224
|
TENGAKHAT
|
AS-17-012-008-009/22
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034222
|
04/05/2022
|
NIRON GOGOI
|
0417012WL000896
|
NIRON GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658142
|
|
NIRAN GOGOI
|
()
|
|
225
|
TENGAKHAT
|
AS-17-012-008-009/50
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034227
|
04/05/2022
|
SRI JOIANTA GOGOI
|
0417012WL000896
|
SRI JOIANTA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658119
|
|
JAYANTA GOGOI
|
()
|
|
226
|
TENGAKHAT
|
AS-17-012-008-009/81
(NOKARI BHAKULAJAN)
|
0417012000NRG23020520220034229
|
04/05/2022
|
BIDYABOTI GOWSAMI
|
0417012WL000896
|
BIDYABOTI GOWSAMI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658130
|
|
BIDYABATI GOSWAMI
|
()
|
|
227
|
TENGAKHAT
|
AS-17-012-008-010/2
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034636
|
04/05/2022
|
MUNU GOGOI
|
0417012WL000913
|
MUNU GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658131
|
|
MUNU GOGOI
|
()
|
|
228
|
TENGAKHAT
|
AS-17-012-008-010/46
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034641
|
04/05/2022
|
NIDIMALA GOGOI
|
0417012WL000913
|
NIDIMALA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658263
|
|
SMTI NIDIMALA GOGOI
|
()
|
|
229
|
TENGAKHAT
|
AS-17-012-008-010/93
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034647
|
04/05/2022
|
LIPU PHUKAN
|
0417012WL000913
|
LIPU PHUKAN
|
00462
|
UCBA0000893
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158658267
|
|
LIPU PHUKAN
|
()
|
|
230
|
TENGAKHAT
|
AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034434
|
04/05/2022
|
KAMALA NEWAR
|
0417012WL000900
|
KAMALA NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658148
|
|
KAMALA NEWAR
|
()
|
|
231
|
TENGAKHAT
|
AS-17-012-014-005/218-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034439
|
04/05/2022
|
GUPI MAYA NEWAR
|
0417012WL000900
|
GUPI MAYA NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658147
|
|
GUPI MAYA NEWAR
|
()
|
|
232
|
TENGAKHAT
|
AS-17-012-014-005/218-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034438
|
04/05/2022
|
RAN BHADUR NEWAR
|
0417012WL000900
|
RAN BHADUR NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658144
|
|
RAN BAHADUR NEWAR
|
()
|
|
233
|
TENGAKHAT
|
AS-17-012-014-005/312
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034442
|
04/05/2022
|
BISHAL NEWAR
|
0417012WL000900
|
BISHAL NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658326
|
|
BISHAL NEWAR
|
()
|
|
234
|
TENGAKHAT
|
AS-17-012-014-005/357
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034443
|
04/05/2022
|
KARNA BD. THAPA
|
0417012WL000900
|
KARNA BD. THAPA
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658146
|
|
KARNA THAPA
|
()
|
|
235
|
TENGAKHAT
|
AS-17-012-014-005/357
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034444
|
04/05/2022
|
RENU KUMARI THAPA
|
0417012WL000900
|
RENU KUMARI THAPA
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658325
|
|
RENUKUMARI THAPA
|
()
|
|
236
|
TENGAKHAT
|
AS-17-012-014-005/371
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034446
|
04/05/2022
|
JOY BAHADUR NEWAR
|
0417012WL000900
|
JOY BAHADUR NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658124
|
|
JOY BAHADURNRWAR NEWAR
|
()
|
|
237
|
TENGAKHAT
|
AS-17-012-014-005/40
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034448
|
04/05/2022
|
TARA NEWAR
|
0417012WL000900
|
TARA NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658125
|
|
TARA NEWAR
|
()
|
|
238
|
TENGAKHAT
|
AS-17-012-014-005/470
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034459
|
04/05/2022
|
MANJU KUMARI NEWAR
|
0417012WL000900
|
MANJU KUMARI NEWAR
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658270
|
|
MANJU KUMARI NEWAR
|
()
|
|
239
|
TENGAKHAT
|
AS-17-012-014-005/613-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034460
|
04/05/2022
|
KHARGA CHETRY
|
0417012WL000900
|
KHARGA CHETRY
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658324
|
|
KHARGA BAHADUR CHETRY
|
()
|
|
240
|
TENGAKHAT
|
AS-17-012-014-005/9
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034464
|
04/05/2022
|
Renu Chetri
|
0417012WL000900
|
Renu Chetri
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658158
|
|
RENU CHETRI
|
()
|
|
241
|
TENGAKHAT
|
AS-17-012-014-005/9
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030520220034463
|
04/05/2022
|
SANKAR CHETRY
|
0417012WL000900
|
SANKAR CHETRY
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158658129
|
|
SANKAR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
242
|
TENGAKHAT
|
AS-17-012-008-010/276
(NOKARI BHAKULAJAN)
|
0417012000NRG23030520220034638
|
04/05/2022
|
ARUN JYOTI GOGOI
|
0417012WL000913
|
ARUN JYOTI GOGOI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658102
|
|
ARUNJYOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257625
|
257625
|
|
|
|
|
|
|
|