Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_080522FTO_22476
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-17-012-003-004/232
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039732 08/05/2022 PINKY URANG 0417012WL001096 PINKY URANG 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793142 PINKYURANG ()
2 TENGAKHAT AS-17-012-003-004/8
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039752 08/05/2022 MINA KARMAKAR 0417012WL001096 MINA KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793145 MINAKARMAKAR ()
3 TENGAKHAT AS-17-012-007-006/10-A
(Kheremia) 		0417012000NRG23040520220035585 08/05/2022 RESHOMI DAS 0417012WL000959 RESHOMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793160 RESHOMIDAS ()
4 TENGAKHAT AS-17-012-007-008/10
(Kheremia) 		0417012000NRG23040520220035507 08/05/2022 CHAMPA THAPA 0417012WL000956 CHAMPA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793164 CHAMPATHAPA ()
5 TENGAKHAT AS-17-012-007-008/107
(Kheremia) 		0417012000NRG23040520220035509 08/05/2022 MOON NANDI 0417012WL000956 MOON NANDI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793162 MOONNANDI ()
6 TENGAKHAT AS-17-012-007-008/71
(Kheremia) 		0417012000NRG23060520220037936 08/05/2022 MINU DUTTA 0417012WL001050 MINU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793153 MINUDUTTA ()
7 TENGAKHAT AS-17-012-007-009/240
(Kheremia) 		0417012000NRG23040520220035555 08/05/2022 CHUMI DEY 0417012WL000958 CHUMI DEY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793156 CHUMIDEY ()
8 TENGAKHAT AS-17-012-007-009/240
(Kheremia) 		0417012000NRG23040520220035554 08/05/2022 SANJAY DEY 0417012WL000958 SANJAY DEY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793161 SANJAYDEY ()
9 TENGAKHAT AS-17-012-007-009/41
(Kheremia) 		0417012000NRG23040520220035561 08/05/2022 SUBIR SEN 0417012WL000958 SUBIR SEN 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793148 SUBIRSEN ()
10 TENGAKHAT AS-17-012-007-009/42
(Kheremia) 		0417012000NRG23040520220035563 08/05/2022 RATNA SEN 0417012WL000958 RATNA SEN 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793155 RATNASEN ()
11 TENGAKHAT AS-17-012-007-009/51
(Kheremia) 		0417012000NRG23040520220035568 08/05/2022 PRIYANKA DUTTA 0417012WL000958 PRIYANKA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793154 PRIYANKADUTTA ()
12 TENGAKHAT AS-17-012-007-009/530
(Kheremia) 		0417012000NRG23040520220035528 08/05/2022 DIPAK TANTI 0417012WL000957 DIPAK TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1267793146 DIPAKTANTI ()
13 TENGAKHAT AS-17-012-007-009/60
(Kheremia) 		0417012000NRG23040520220035572 08/05/2022 ASIT DHAR 0417012WL000958 ASIT DHAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793152 ASITDHAR ()
14 TENGAKHAT AS-17-012-007-009/60
(Kheremia) 		0417012000NRG23040520220035573 08/05/2022 SANKARI DHAR 0417012WL000958 SANKARI DHAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793149 SANKARIDHAR ()
15 TENGAKHAT AS-17-012-007-009/83
(Kheremia) 		0417012000NRG23040520220035533 08/05/2022 SUNITA DEVI 0417012WL000957 SUNITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1267793150 SUNITADEVI ()
16 TENGAKHAT AS-17-012-007-012/210
(Kheremia) 		0417012000NRG23040520220035580 08/05/2022 RINA BORKAKOTI 0417012WL000958 RINA BORKAKOTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793157 RINABORKAKOTI ()
17 TENGAKHAT AS-17-012-008-005/149
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038779 08/05/2022 NIBEDITA SONOWAL 0417012WL001070 NIBEDITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793163 NIBEDITASONOWAL ()
18 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037434 08/05/2022 DEBA PHUKAN 0417012WL001027 DEBA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793147 DEBAPHUKAN ()
19 TENGAKHAT AS-17-012-008-005/392
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034797 08/05/2022 Monjit Borah 0417012WL000924 Monjit Borah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793196 MonjitBorah ()
20 TENGAKHAT AS-17-012-008-005/398
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037436 08/05/2022 USHAMANI MECH 0417012WL001027 USHAMANI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793144 USHAMANIMECH ()
21 TENGAKHAT AS-17-012-008-005/399
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037438 08/05/2022 RANJAN PHUKAN 0417012WL001027 RANJAN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793158 RANJANPHUKAN ()
22 TENGAKHAT AS-17-012-008-008/236
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038373 08/05/2022 SUMAN TANTI 0417012WL001063 SUMAN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793159 SUMANTANTI ()
23 TENGAKHAT AS-17-012-008-008/262
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038375 08/05/2022 RASNA SABAR 0417012WL001063 RASNA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793115 RASNASABAR ()
24 TENGAKHAT AS-17-012-008-008/492
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038385 08/05/2022 BIJIT TANTI 0417012WL001063 BIJIT TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793151 BIJITTANTI ()
25 TENGAKHAT AS-17-012-010-004/160
(Nokhongia Hatibondha) 		0417012000NRG23050520220036448 08/05/2022 BORNALI SONOWAL 0417012WL000975 BORNALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793143 BORNALISONOWAL ()
26 TENGAKHAT AS-17-012-011-012/116
(Tengakhat) 		0417012000NRG23040520220035461 08/05/2022 MAHANANDA SONOWAL 0417012WL000952 MAHANANDA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793141 MAHANANDASONOWAL ()
27 TENGAKHAT AS-17-012-011-012/204
(Tengakhat) 		0417012000NRG23040520220035468 08/05/2022 DHAJEN GOGOI 0417012WL000952 DHAJEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793114 DHAJENGOGOI ()
28 TENGAKHAT AS-17-012-011-012/204
(Tengakhat) 		0417012000NRG23040520220035467 08/05/2022 MANJULA GOGOI 0417012WL000952 MANJULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793113 MANJULAGOGOI ()
29 TENGAKHAT AS-17-012-012-019/100
(Naoholia) 		0417012000NRG23040520220035298 08/05/2022 SABITRY URANG 0417012WL000950 SABITRY URANG 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1267793165 SABITRYURANG ()
30 TENGAKHAT AS-17-012-012-019/165-A
(Naoholia) 		0417012000NRG23040520220035372 08/05/2022 SUBHAWATI YADAB 0417012WL000951 SUBHAWATI YADAB 00029 PUNB0RRBAGB 687 687 Processed 16/05/2022 1267793190 SUBHAWATIYADAB ()
31 TENGAKHAT AS-17-012-012-019/196
(Naoholia) 		0417012000NRG23040520220035313 08/05/2022 LAKSHIMANI NARANG 0417012WL000950 LAKSHIMANI NARANG 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1267793192 LAKSHIMANINARANG ()
32 TENGAKHAT AS-17-012-012-019/357
(Naoholia) 		0417012000NRG23040520220035349 08/05/2022 MOHIMA KERKETA 0417012WL000950 MOHIMA KERKETA 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1267793193 MOHIMAKERKETA ()
33 TENGAKHAT AS-17-012-012-019/63
(Naoholia) 		0417012000NRG23040520220035355 08/05/2022 PARBOTI TANTI 0417012WL000950 PARBOTI TANTI 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1267793191 PARBOTITANTI ()
34 TENGAKHAT AS-17-012-013-005/304
(RONGAGORA) 		0417012000NRG23060520220037969 08/05/2022 BIHUMONI CHAUTAL 0417012WL001051 BIHUMONI CHAUTAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793194 BIHUMONICHAUTAL ()
35 TENGAKHAT AS-17-012-013-005/38
(RONGAGORA) 		0417012000NRG23060520220037981 08/05/2022 KICHI CHAWTAL 0417012WL001051 KICHI CHAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793197 KICHICHAWTAL ()
36 TENGAKHAT AS-17-012-013-005/72
(RONGAGORA) 		0417012000NRG23060520220037992 08/05/2022 SUMI CHAUTAL 0417012WL001051 SUMI CHAUTAL 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267793195 SUMICHAUTAL ()
SubTotal 46487 46487
37 TENGAKHAT AS-17-012-003-004/110
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039725 08/05/2022 SURUJMONI BHUYAN 0417012WL001096 SURUJMONI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793553 SURUJMONIBHUYAN ()
38 TENGAKHAT AS-17-012-003-004/135
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039726 08/05/2022 UMESH PATOR 0417012WL001096 UMESH PATOR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793542 UMESHPATOR ()
39 TENGAKHAT AS-17-012-003-004/142
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039727 08/05/2022 PROHLAD BHUMIJ 0417012WL001096 PROHLAD BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793541 PROHLADBHUMIJ ()
40 TENGAKHAT AS-17-012-003-004/15
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039729 08/05/2022 GIRIBALA SAIKIA 0417012WL001096 GIRIBALA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793513 GIRIBALASAIKIA ()
41 TENGAKHAT AS-17-012-003-004/304
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039735 08/05/2022 CHOTE PATOR 0417012WL001096 CHOTE PATOR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793640 CHOTEPATOR ()
42 TENGAKHAT AS-17-012-003-004/401
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039738 08/05/2022 BISHAL MINJ 0417012WL001096 BISHAL MINJ 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793501 BISHALMINJ ()
43 TENGAKHAT AS-17-012-003-004/8
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039751 08/05/2022 MONTU KARMAKAR 0417012WL001096 MONTU KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793267 MONTUKARMAKAR ()
44 TENGAKHAT AS-17-012-005-003/141
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038855 08/05/2022 SHANTI GHATWAR 0417012WL001073 SHANTI GHATWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793684 SHANTIGHATWAR ()
45 TENGAKHAT AS-17-012-005-003/221
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038856 08/05/2022 SUNITA MIRDHA 0417012WL001073 SUNITA MIRDHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793560 SUNITAMIRDHA ()
46 TENGAKHAT AS-17-012-007-002/122
(Kheremia) 		0417012000NRG23040520220035583 08/05/2022 NILU FATUWALI 0417012WL000959 NILU FATUWALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793084 NILUFATUWALI ()
47 TENGAKHAT AS-17-012-007-002/122
(Kheremia) 		0417012000NRG23040520220035582 08/05/2022 RANJIT PHATWALI 0417012WL000959 RANJIT PHATWALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793066 RANJITPHATWALI ()
48 TENGAKHAT AS-17-012-007-002/144
(Kheremia) 		0417012000NRG23060520220037933 08/05/2022 Dipen Sharma 0417012WL001050 Dipen Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793760 DipenSharma ()
49 TENGAKHAT AS-17-012-007-006/101
(Kheremia) 		0417012000NRG23040520220035586 08/05/2022 RENU GOGOI 0417012WL000959 RENU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793399 RENUGOGOI ()
50 TENGAKHAT AS-17-012-007-006/146
(Kheremia) 		0417012000NRG23040520220035588 08/05/2022 KARUN PHATOWALI 0417012WL000959 KARUN PHATOWALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793532 KARUNPHATOWALI ()
51 TENGAKHAT AS-17-012-007-006/150
(Kheremia) 		0417012000NRG23040520220035591 08/05/2022 BHAGYASHREE GOGOI SONOWAL 0417012WL000959 BHAGYASHREE GOGOI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793590 BHAGYASHREEGOGOISONOWAL ()
52 TENGAKHAT AS-17-012-007-006/150
(Kheremia) 		0417012000NRG23040520220035590 08/05/2022 MRIDUL SONOWAL 0417012WL000959 MRIDUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793519 MRIDULSONOWAL ()
53 TENGAKHAT AS-17-012-007-006/151-A
(Kheremia) 		0417012000NRG23040520220035593 08/05/2022 Manjula Sonowal 0417012WL000959 Manjula Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793455 ManjulaSonowal ()
54 TENGAKHAT AS-17-012-007-006/151-A
(Kheremia) 		0417012000NRG23040520220035594 08/05/2022 Smti Swagota Sonowal 0417012WL000959 Smti Swagota Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793586 SmtiSwagotaSonowal ()
55 TENGAKHAT AS-17-012-007-006/151-A
(Kheremia) 		0417012000NRG23040520220035592 08/05/2022 SRABAN SONOWAL 0417012WL000959 SRABAN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793394 SRABANSONOWAL ()
56 TENGAKHAT AS-17-012-007-006/23-A
(Kheremia) 		0417012000NRG23040520220035595 08/05/2022 CHANDRAMA GOGOI 0417012WL000959 CHANDRAMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793076 CHANDRAMAGOGOI ()
57 TENGAKHAT AS-17-012-007-006/25-B
(Kheremia) 		0417012000NRG23040520220035597 08/05/2022 JUNU GOGOI 0417012WL000959 JUNU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793454 JUNUGOGOI ()
58 TENGAKHAT AS-17-012-007-006/52-A
(Kheremia) 		0417012000NRG23040520220035599 08/05/2022 HUNMONI CHUTIA 0417012WL000959 HUNMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793466 HUNMONICHUTIA ()
59 TENGAKHAT AS-17-012-007-006/63
(Kheremia) 		0417012000NRG23040520220035601 08/05/2022 Nobami Gogoi 0417012WL000959 Nobami Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793464 NobamiGogoi ()
60 TENGAKHAT AS-17-012-007-006/64
(Kheremia) 		0417012000NRG23040520220035603 08/05/2022 KULA GOGOI 0417012WL000959 KULA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793457 KULAGOGOI ()
61 TENGAKHAT AS-17-012-007-006/64
(Kheremia) 		0417012000NRG23040520220035604 08/05/2022 MR GOHIN GOGOI 0417012WL000959 MR GOHIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793396 MRGOHINGOGOI ()
62 TENGAKHAT AS-17-012-007-006/71
(Kheremia) 		0417012000NRG23040520220035605 08/05/2022 Monikha Gogoi 0417012WL000959 Monikha Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793458 MonikhaGogoi ()
63 TENGAKHAT AS-17-012-007-006/76
(Kheremia) 		0417012000NRG23040520220035608 08/05/2022 Maini Gogoi 0417012WL000959 Maini Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793570 MainiGogoi ()
64 TENGAKHAT AS-17-012-007-006/9
(Kheremia) 		0417012000NRG23040520220035611 08/05/2022 Gunin Das 0417012WL000959 Gunin Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793397 GuninDas ()
65 TENGAKHAT AS-17-012-007-006/92
(Kheremia) 		0417012000NRG23040520220035612 08/05/2022 SUNU MAKRARY 0417012WL000959 SUNU MAKRARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793395 SUNUMAKRARY ()
66 TENGAKHAT AS-17-012-007-008/218
(Kheremia) 		0417012000NRG23040520220035544 08/05/2022 Dipika Sharma 0417012WL000958 Dipika Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793400 DipikaSharma ()
67 TENGAKHAT AS-17-012-007-008/218
(Kheremia) 		0417012000NRG23040520220035543 08/05/2022 MONUHAR SHARMA 0417012WL000958 MONUHAR SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793393 MONUHARSHARMA ()
68 TENGAKHAT AS-17-012-007-008/298
(Kheremia) 		0417012000NRG23040520220035512 08/05/2022 MATU GOGOI DEY 0417012WL000956 MATU GOGOI DEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793273 MATUGOGOIDEY ()
69 TENGAKHAT AS-17-012-007-008/33
(Kheremia) 		0417012000NRG23040520220035513 08/05/2022 BABITA TANTI 0417012WL000956 BABITA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793665 BABITATANTI ()
70 TENGAKHAT AS-17-012-007-008/33
(Kheremia) 		0417012000NRG23040520220035514 08/05/2022 UDHAH TANTI 0417012WL000956 UDHAH TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793274 UDHAHTANTI ()
71 TENGAKHAT AS-17-012-007-008/36
(Kheremia) 		0417012000NRG23040520220035517 08/05/2022 ARUN TANTI 0417012WL000956 ARUN TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793712 ARUNTANTI ()
72 TENGAKHAT AS-17-012-007-008/36
(Kheremia) 		0417012000NRG23040520220035516 08/05/2022 Sandhaya Tanti 0417012WL000956 Sandhaya Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793456 SandhayaTanti ()
73 TENGAKHAT AS-17-012-007-008/41
(Kheremia) 		0417012000NRG23040520220035519 08/05/2022 KIRTANI GARH 0417012WL000956 KIRTANI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793582 KIRTANIGARH ()
74 TENGAKHAT AS-17-012-007-008/41
(Kheremia) 		0417012000NRG23040520220035518 08/05/2022 Sambhu Garh 0417012WL000956 Sambhu Garh 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793452 SambhuGarh ()
75 TENGAKHAT AS-17-012-007-008/71
(Kheremia) 		0417012000NRG23060520220037935 08/05/2022 Sujit Kr. Dutta 0417012WL001050 Sujit Kr. Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793451 SujitKr.Dutta ()
76 TENGAKHAT AS-17-012-007-009/128
(Kheremia) 		0417012000NRG23040520220035547 08/05/2022 Bodan Rajkonwar 0417012WL000958 Bodan Rajkonwar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793453 BodanRajkonwar ()
77 TENGAKHAT AS-17-012-007-009/128
(Kheremia) 		0417012000NRG23040520220035548 08/05/2022 RITA BORSAIKIA RAJKONWAR 0417012WL000958 RITA BORSAIKIA RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793711 RITABORSAIKIARAJKONWAR ()
78 TENGAKHAT AS-17-012-007-009/153
(Kheremia) 		0417012000NRG23040520220035549 08/05/2022 UTTAM TANTI 0417012WL000958 UTTAM TANTI 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793180 UTTAMTANTI ()
79 TENGAKHAT AS-17-012-007-009/158
(Kheremia) 		0417012000NRG23040520220035524 08/05/2022 Lila Karmakar 0417012WL000957 Lila Karmakar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793663 LilaKarmakar ()
80 TENGAKHAT AS-17-012-007-009/158
(Kheremia) 		0417012000NRG23040520220035525 08/05/2022 Mamoni Karmakar 0417012WL000957 Mamoni Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793668 MamoniKarmakar ()
81 TENGAKHAT AS-17-012-007-009/158
(Kheremia) 		0417012000NRG23040520220035523 08/05/2022 Ram Nath Karmakar 0417012WL000957 Ram Nath Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793402 RamNathKarmakar ()
82 TENGAKHAT AS-17-012-007-009/190
(Kheremia) 		0417012000NRG23040520220035550 08/05/2022 Kunti Nath 0417012WL000958 Kunti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793664 KuntiNath ()
83 TENGAKHAT AS-17-012-007-009/193
(Kheremia) 		0417012000NRG23040520220035552 08/05/2022 SIBO TANTI 0417012WL000958 SIBO TANTI 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793585 SIBOTANTI ()
84 TENGAKHAT AS-17-012-007-009/27
(Kheremia) 		0417012000NRG23040520220035556 08/05/2022 Rajkumar Dey 0417012WL000958 Rajkumar Dey 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793583 RajkumarDey ()
85 TENGAKHAT AS-17-012-007-009/3
(Kheremia) 		0417012000NRG23040520220035557 08/05/2022 Jhantu Sen 0417012WL000958 Jhantu Sen 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793373 JhantuSen ()
86 TENGAKHAT AS-17-012-007-009/36
(Kheremia) 		0417012000NRG23040520220035559 08/05/2022 Pallabi Dhar 0417012WL000958 Pallabi Dhar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793635 PallabiDhar ()
87 TENGAKHAT AS-17-012-007-009/36
(Kheremia) 		0417012000NRG23040520220035558 08/05/2022 Sabita Dhar 0417012WL000958 Sabita Dhar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793459 SabitaDhar ()
88 TENGAKHAT AS-17-012-007-009/41
(Kheremia) 		0417012000NRG23040520220035560 08/05/2022 Mallika Sen 0417012WL000958 Mallika Sen 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793584 MallikaSen ()
89 TENGAKHAT AS-17-012-007-009/43
(Kheremia) 		0417012000NRG23040520220035564 08/05/2022 Momita Sen 0417012WL000958 Momita Sen 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793374 MomitaSen ()
90 TENGAKHAT AS-17-012-007-009/44
(Kheremia) 		0417012000NRG23040520220035566 08/05/2022 Chameli Sen 0417012WL000958 Chameli Sen 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793371 ChameliSen ()
91 TENGAKHAT AS-17-012-007-009/44
(Kheremia) 		0417012000NRG23040520220035565 08/05/2022 Kajal Sen 0417012WL000958 Kajal Sen 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793823 KajalSen ()
92 TENGAKHAT AS-17-012-007-009/51
(Kheremia) 		0417012000NRG23040520220035567 08/05/2022 RAJESH DUTTA 0417012WL000958 RAJESH DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793377 RAJESHDUTTA ()
93 TENGAKHAT AS-17-012-007-009/56
(Kheremia) 		0417012000NRG23040520220035569 08/05/2022 SUMIT DUTTA 0417012WL000958 SUMIT DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793370 SUMITDUTTA ()
94 TENGAKHAT AS-17-012-007-009/59-A
(Kheremia) 		0417012000NRG23040520220035571 08/05/2022 Sanjoy Shah 0417012WL000958 Sanjoy Shah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793128 SanjoyShah ()
95 TENGAKHAT AS-17-012-007-009/79
(Kheremia) 		0417012000NRG23040520220035576 08/05/2022 Dilip Tanti 0417012WL000958 Dilip Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793468 DilipTanti ()
96 TENGAKHAT AS-17-012-007-009/83
(Kheremia) 		0417012000NRG23040520220035531 08/05/2022 Ajit kumar Sah 0417012WL000957 Ajit kumar Sah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793465 AjitkumarSah ()
97 TENGAKHAT AS-17-012-007-009/83
(Kheremia) 		0417012000NRG23040520220035532 08/05/2022 JAGJIT KR. SAH 0417012WL000957 JAGJIT KR. SAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793167 JAGJITKR.SAH ()
98 TENGAKHAT AS-17-012-007-009/83
(Kheremia) 		0417012000NRG23040520220035530 08/05/2022 SURESH PRASAD SAH 0417012WL000957 SURESH PRASAD SAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793462 SURESHPRASADSAH ()
99 TENGAKHAT AS-17-012-007-010/17-A
(Kheremia) 		0417012000NRG23060520220037937 08/05/2022 RINA DUTTA 0417012WL001050 RINA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793634 RINADUTTA ()
100 TENGAKHAT AS-17-012-007-010/25-A
(Kheremia) 		0417012000NRG23060520220037939 08/05/2022 BHULA MALLIK 0417012WL001050 BHULA MALLIK 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793412 BHULAMALLIK ()
101 TENGAKHAT AS-17-012-007-010/25-A
(Kheremia) 		0417012000NRG23060520220037940 08/05/2022 Nilima Mallik 0417012WL001050 Nilima Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793450 NilimaMallik ()
102 TENGAKHAT AS-17-012-007-010/27
(Kheremia) 		0417012000NRG23060520220037944 08/05/2022 Pronita Mallik 0417012WL001050 Pronita Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793449 PronitaMallik ()
103 TENGAKHAT AS-17-012-007-010/27
(Kheremia) 		0417012000NRG23060520220037943 08/05/2022 SRI NITAI MALLIK 0417012WL001050 SRI NITAI MALLIK 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793410 SRINITAIMALLIK ()
104 TENGAKHAT AS-17-012-007-010/32
(Kheremia) 		0417012000NRG23060520220037948 08/05/2022 Dipa Chetri 0417012WL001050 Dipa Chetri 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793463 DipaChetri ()
105 TENGAKHAT AS-17-012-007-010/32
(Kheremia) 		0417012000NRG23060520220037949 08/05/2022 Jubaraj Chetry 0417012WL001050 Jubaraj Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793411 JubarajChetry ()
106 TENGAKHAT AS-17-012-007-010/89
(Kheremia) 		0417012000NRG23060520220037953 08/05/2022 Ajit Rana 0417012WL001050 Ajit Rana 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793403 AjitRana ()
107 TENGAKHAT AS-17-012-007-011/295
(Kheremia) 		0417012000NRG23040520220035577 08/05/2022 ASBARUN BEGUM 0417012WL000958 ASBARUN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793272 ASBARUNBEGUM ()
108 TENGAKHAT AS-17-012-007-012/118
(Kheremia) 		0417012000NRG23040520220035502 08/05/2022 Asite Kishan 0417012WL000955 Asite Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793469 AsiteKishan ()
109 TENGAKHAT AS-17-012-007-012/26-A
(Kheremia) 		0417012000NRG23040520220035534 08/05/2022 Sameswar Kishan 0417012WL000957 Sameswar Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793460 SameswarKishan ()
110 TENGAKHAT AS-17-012-007-012/464
(Kheremia) 		0417012000NRG23040520220035536 08/05/2022 PALLABI KISHAN 0417012WL000957 PALLABI KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793569 PALLABIKISHAN ()
111 TENGAKHAT AS-17-012-007-012/53
(Kheremia) 		0417012000NRG23040520220035506 08/05/2022 Mosku Kharia 0417012WL000955 Mosku Kharia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793467 MoskuKharia ()
112 TENGAKHAT AS-17-012-007-012/73
(Kheremia) 		0417012000NRG23040520220035538 08/05/2022 RAJU KHARIA 0417012WL000957 RAJU KHARIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793461 RAJUKHARIA ()
113 TENGAKHAT AS-17-012-007-012/73
(Kheremia) 		0417012000NRG23040520220035539 08/05/2022 ROBINA SERO KHARIA 0417012WL000957 ROBINA SERO KHARIA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793630 ROBINASEROKHARIA ()
114 TENGAKHAT AS-17-012-008-003/5
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038775 08/05/2022 MAMONI LAHON 0417012WL001070 MAMONI LAHON 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793642 MAMONILAHON ()
115 TENGAKHAT AS-17-012-008-004/1-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038696 08/05/2022 KABITA BARUAH 0417012WL001068 KABITA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793649 KABITABARUAH ()
116 TENGAKHAT AS-17-012-008-004/44
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038699 08/05/2022 MRINALI PHUKAN BARUAH 0417012WL001068 MRINALI PHUKAN BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793439 MRINALIPHUKANBARUAH ()
117 TENGAKHAT AS-17-012-008-004/53
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034782 08/05/2022 JOYANTA BORA 0417012WL000924 JOYANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793444 JOYANTABORA ()
118 TENGAKHAT AS-17-012-008-004/61
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038700 08/05/2022 KOKI GOGOI 0417012WL001068 KOKI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793546 KOKIGOGOI ()
119 TENGAKHAT AS-17-012-008-004/71
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038702 08/05/2022 PADMABATI HAZARIKA 0417012WL001068 PADMABATI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793691 PADMABATIHAZARIKA ()
120 TENGAKHAT AS-17-012-008-005/10
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038777 08/05/2022 KIRANMONI SONOWAL 0417012WL001070 KIRANMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793507 KIRANMONISONOWAL ()
121 TENGAKHAT AS-17-012-008-005/100
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034784 08/05/2022 HITENDRA BORAH 0417012WL000924 HITENDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793567 HITENDRABORAH ()
122 TENGAKHAT AS-17-012-008-005/108
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034786 08/05/2022 DEEPJYOTI BORAH 0417012WL000924 DEEPJYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793521 DEEPJYOTIBORAH ()
123 TENGAKHAT AS-17-012-008-005/108
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034787 08/05/2022 MAMUN BORAH 0417012WL000924 MAMUN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793069 MAMUNBORAH ()
124 TENGAKHAT AS-17-012-008-005/111
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034764 08/05/2022 DEEPSHIKA BORAH 0417012WL000923 DEEPSHIKA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793318 DEEPSHIKABORAH ()
125 TENGAKHAT AS-17-012-008-005/113
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034789 08/05/2022 AKAN BORAH 0417012WL000924 AKAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793416 AKANBORAH ()
126 TENGAKHAT AS-17-012-008-005/113
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034788 08/05/2022 BROJEN BORA 0417012WL000924 BROJEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793183 BROJENBORA ()
127 TENGAKHAT AS-17-012-008-005/114
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034765 08/05/2022 PRODIP BORAH 0417012WL000923 PRODIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793568 PRODIPBORAH ()
128 TENGAKHAT AS-17-012-008-005/118
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038717 08/05/2022 DAYA SONOWAL 0417012WL001069 DAYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793596 DAYASONOWAL ()
129 TENGAKHAT AS-17-012-008-005/121-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038719 08/05/2022 SMT JINTI SONOWAL 0417012WL001069 SMT JINTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793627 SMTJINTISONOWAL ()
130 TENGAKHAT AS-17-012-008-005/123
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034766 08/05/2022 MS GHANAKANTA HAZARIKA 0417012WL000923 MS GHANAKANTA HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793228 MSGHANAKANTAHAZARIKA ()
131 TENGAKHAT AS-17-012-008-005/128
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034790 08/05/2022 BHADESWAR BORAH 0417012WL000924 BHADESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793520 BHADESWARBORAH ()
132 TENGAKHAT AS-17-012-008-005/128
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034791 08/05/2022 SUMPI BORA 0417012WL000924 SUMPI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793068 SUMPIBORA ()
133 TENGAKHAT AS-17-012-008-005/132
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034792 08/05/2022 KANDARPO BORAH 0417012WL000924 KANDARPO BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793392 KANDARPOBORAH ()
134 TENGAKHAT AS-17-012-008-005/134
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034794 08/05/2022 DIPA BORAH 0417012WL000924 DIPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793388 DIPABORAH ()
135 TENGAKHAT AS-17-012-008-005/136
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037415 08/05/2022 ARUN GOGOI 0417012WL001027 ARUN GOGOI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793557 ARUNGOGOI ()
136 TENGAKHAT AS-17-012-008-005/136
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037416 08/05/2022 MAMONI GOGOI 0417012WL001027 MAMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793571 MAMONIGOGOI ()
137 TENGAKHAT AS-17-012-008-005/137
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037417 08/05/2022 APUL BARUAH 0417012WL001027 APUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793529 APULBARUAH ()
138 TENGAKHAT AS-17-012-008-005/139
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034795 08/05/2022 Jugeswari Borah 0417012WL000924 Jugeswari Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793658 JugeswariBorah ()
139 TENGAKHAT AS-17-012-008-005/140
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037420 08/05/2022 SMT RANJU PHUKAN GOGOI 0417012WL001027 SMT RANJU PHUKAN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793602 SMTRANJUPHUKANGOGOI ()
140 TENGAKHAT AS-17-012-008-005/140
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037419 08/05/2022 TAPAN GOGOI 0417012WL001027 TAPAN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793506 TAPANGOGOI ()
141 TENGAKHAT AS-17-012-008-005/142-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038720 08/05/2022 LALIT SONOWAL 0417012WL001069 LALIT SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793619 LALITSONOWAL ()
142 TENGAKHAT AS-17-012-008-005/142-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038721 08/05/2022 PUJA BORAH SONOWAL 0417012WL001069 PUJA BORAH SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793600 PUJABORAHSONOWAL ()
143 TENGAKHAT AS-17-012-008-005/15
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034769 08/05/2022 JAYANTA HAZARIKA 0417012WL000923 JAYANTA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793238 JAYANTAHAZARIKA ()
144 TENGAKHAT AS-17-012-008-005/15
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034768 08/05/2022 MS BIJOY HAZARIKA 0417012WL000923 MS BIJOY HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793623 MSBIJOYHAZARIKA ()
145 TENGAKHAT AS-17-012-008-005/176
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038780 08/05/2022 RASHMI BORAH SONOWAL 0417012WL001070 RASHMI BORAH SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793722 RASHMIBORAHSONOWAL ()
146 TENGAKHAT AS-17-012-008-005/177
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038725 08/05/2022 MUNJYOTI SONOWAL 0417012WL001069 MUNJYOTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793441 MUNJYOTISONOWAL ()
147 TENGAKHAT AS-17-012-008-005/182
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038668 08/05/2022 GULAP SONOWAL 0417012WL001067 GULAP SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793385 GULAPSONOWAL ()
148 TENGAKHAT AS-17-012-008-005/187
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038726 08/05/2022 NILIMA SONOWAL 0417012WL001069 NILIMA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793549 NILIMASONOWAL ()
149 TENGAKHAT AS-17-012-008-005/19
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038728 08/05/2022 PABITRA SONOWAL 0417012WL001069 PABITRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793386 PABITRASONOWAL ()
150 TENGAKHAT AS-17-012-008-005/190
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038729 08/05/2022 PORINITA SONOWAL 0417012WL001069 PORINITA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793588 PORINITASONOWAL ()
151 TENGAKHAT AS-17-012-008-005/190
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038730 08/05/2022 TANUJ SONOWAL 0417012WL001069 TANUJ SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793618 TANUJSONOWAL ()
152 TENGAKHAT AS-17-012-008-005/191
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038731 08/05/2022 BINA SONOWAL 0417012WL001069 BINA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793611 BINASONOWAL ()
153 TENGAKHAT AS-17-012-008-005/195
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034770 08/05/2022 BIPUL HAZARIKA 0417012WL000923 BIPUL HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793317 BIPULHAZARIKA ()
154 TENGAKHAT AS-17-012-008-005/201
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037423 08/05/2022 CHILU HAZARIKA 0417012WL001027 CHILU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793420 CHILUHAZARIKA ()
155 TENGAKHAT AS-17-012-008-005/209
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038732 08/05/2022 MRS GITANJALI SONOWAL 0417012WL001069 MRS GITANJALI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793626 MRSGITANJALISONOWAL ()
156 TENGAKHAT AS-17-012-008-005/21
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038733 08/05/2022 Arup Sonowal 0417012WL001069 Arup Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793661 ArupSonowal ()
157 TENGAKHAT AS-17-012-008-005/21
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038734 08/05/2022 HAPPY SONOWAL 0417012WL001069 HAPPY SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793544 HAPPYSONOWAL ()
158 TENGAKHAT AS-17-012-008-005/211
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037425 08/05/2022 DIPALI GOGOI 0417012WL001027 DIPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793561 DIPALIGOGOI ()
159 TENGAKHAT AS-17-012-008-005/216-A
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034772 08/05/2022 Lakhi Nath Hazarika 0417012WL000923 Lakhi Nath Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793625 LakhiNathHazarika ()
160 TENGAKHAT AS-17-012-008-005/216-A
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034773 08/05/2022 Runumi Hazarika 0417012WL000923 Runumi Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793624 RunumiHazarika ()
161 TENGAKHAT AS-17-012-008-005/226
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038737 08/05/2022 SMTI SUBANSHRI SONOWAL 0417012WL001069 SMTI SUBANSHRI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793621 SMTISUBANSHRISONOWAL ()
162 TENGAKHAT AS-17-012-008-005/23
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038782 08/05/2022 BITUMONI SAIKIA SONOWAL 0417012WL001070 BITUMONI SAIKIA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793660 BITUMONISAIKIASONOWAL ()
163 TENGAKHAT AS-17-012-008-005/236
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038738 08/05/2022 Smti Padumi Sonowal 0417012WL001069 Smti Padumi Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793723 SmtiPadumiSonowal ()
164 TENGAKHAT AS-17-012-008-005/244
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037428 08/05/2022 GULAP KNOWAR 0417012WL001027 GULAP KNOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793231 GULAPKNOWAR ()
165 TENGAKHAT AS-17-012-008-005/244
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037429 08/05/2022 KRISHNA KONWAR 0417012WL001027 KRISHNA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793239 KRISHNAKONWAR ()
166 TENGAKHAT AS-17-012-008-005/25
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038739 08/05/2022 DURLOV JYOTI SONOWAL 0417012WL001069 DURLOV JYOTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793509 DURLOVJYOTISONOWAL ()
167 TENGAKHAT AS-17-012-008-005/25
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038740 08/05/2022 JINTI SONOWAL 0417012WL001069 JINTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793442 JINTISONOWAL ()
168 TENGAKHAT AS-17-012-008-005/273
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038672 08/05/2022 LBONYA SONOWAL 0417012WL001067 LBONYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793372 LBONYASONOWAL ()
169 TENGAKHAT AS-17-012-008-005/28
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038743 08/05/2022 GHANAKANTI SONOWAL 0417012WL001069 GHANAKANTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793282 GHANAKANTISONOWAL ()
170 TENGAKHAT AS-17-012-008-005/28
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038742 08/05/2022 JITUL SONOWAL 0417012WL001069 JITUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793504 JITULSONOWAL ()
171 TENGAKHAT AS-17-012-008-005/288
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038744 08/05/2022 JAYA SONOWAL 0417012WL001069 JAYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793721 JAYASONOWAL ()
172 TENGAKHAT AS-17-012-008-005/30
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038751 08/05/2022 NALINI SONOWAL 0417012WL001069 NALINI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793628 NALINISONOWAL ()
173 TENGAKHAT AS-17-012-008-005/30
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038750 08/05/2022 TILESWAR SONOWAL 0417012WL001069 TILESWAR SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793503 TILESWARSONOWAL ()
174 TENGAKHAT AS-17-012-008-005/333
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037432 08/05/2022 MINA GOGOI 0417012WL001027 MINA GOGOI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793656 MINAGOGOI ()
175 TENGAKHAT AS-17-012-008-005/338
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038758 08/05/2022 AMIYA SONOWAL 0417012WL001069 AMIYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793325 AMIYASONOWAL ()
176 TENGAKHAT AS-17-012-008-005/343
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038759 08/05/2022 DIPIKA SONOWAL 0417012WL001069 DIPIKA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793223 DIPIKASONOWAL ()
177 TENGAKHAT AS-17-012-008-005/344
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038760 08/05/2022 PRAMILA SONOWAL 0417012WL001069 PRAMILA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793324 PRAMILASONOWAL ()
178 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037433 08/05/2022 BIMALA KONWAR PHUKAN 0417012WL001027 BIMALA KONWAR PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793657 BIMALAKONWARPHUKAN ()
179 TENGAKHAT AS-17-012-008-005/368
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038783 08/05/2022 KAUSHLYA SAIKIA 0417012WL001070 KAUSHLYA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793368 KAUSHLYASAIKIA ()
180 TENGAKHAT AS-17-012-008-005/38
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038761 08/05/2022 DIPAK SONOWAL 0417012WL001069 DIPAK SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793620 DIPAKSONOWAL ()
181 TENGAKHAT AS-17-012-008-005/38
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038762 08/05/2022 RUMI BORSAIKIA SONOWAL 0417012WL001069 RUMI BORSAIKIA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793629 RUMIBORSAIKIASONOWAL ()
182 TENGAKHAT AS-17-012-008-005/39
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038763 08/05/2022 DULAL BORUAH 0417012WL001069 DULAL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793505 DULALBORUAH ()
183 TENGAKHAT AS-17-012-008-005/39
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038764 08/05/2022 KAMALA BORAH 0417012WL001069 KAMALA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793558 KAMALABORAH ()
184 TENGAKHAT AS-17-012-008-005/4
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038765 08/05/2022 RANJITA SONOWAL 0417012WL001069 RANJITA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793222 RANJITASONOWAL ()
185 TENGAKHAT AS-17-012-008-005/62
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034798 08/05/2022 SUCHEN PRAJA 0417012WL000924 SUCHEN PRAJA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793413 SUCHENPRAJA ()
186 TENGAKHAT AS-17-012-008-005/75
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038768 08/05/2022 JINA BORUAH 0417012WL001069 JINA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793655 JINABORUAH ()
187 TENGAKHAT AS-17-012-008-005/75
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038767 08/05/2022 SRI DIBAKAR BARUAH 0417012WL001069 SRI DIBAKAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793438 SRIDIBAKARBARUAH ()
188 TENGAKHAT AS-17-012-008-005/78
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038770 08/05/2022 Smti Manalisa Sonowal 0417012WL001069 Smti Manalisa Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793548 SmtiManalisaSonowal ()
189 TENGAKHAT AS-17-012-008-005/83
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038679 08/05/2022 KHIROD SONOWAL 0417012WL001067 KHIROD SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793517 KHIRODSONOWAL ()
190 TENGAKHAT AS-17-012-008-005/97
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034779 08/05/2022 PHULESWARI HAZARIKA 0417012WL000923 PHULESWARI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793622 PHULESWARIHAZARIKA ()
191 TENGAKHAT AS-17-012-008-006/132
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038331 08/05/2022 RITU MONI BORAH 0417012WL001062 RITU MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793446 RITUMONIBORAH ()
192 TENGAKHAT AS-17-012-008-006/167
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038683 08/05/2022 BIKASH SONOWAL 0417012WL001067 BIKASH SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793687 BIKASHSONOWAL ()
193 TENGAKHAT AS-17-012-008-006/27
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038686 08/05/2022 BIPUL SONOWAL 0417012WL001067 BIPUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793591 BIPULSONOWAL ()
194 TENGAKHAT AS-17-012-008-006/46
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038789 08/05/2022 SMT OLEE SONOWAL 0417012WL001070 SMT OLEE SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793599 SMTOLEESONOWAL ()
195 TENGAKHAT AS-17-012-008-007/106
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038335 08/05/2022 MRS HIRANYA SONOWAL 0417012WL001062 MRS HIRANYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793595 MRSHIRANYASONOWAL ()
196 TENGAKHAT AS-17-012-008-007/110
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038336 08/05/2022 MISS AMIYA SONOWAL 0417012WL001062 MISS AMIYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793605 MISSAMIYASONOWAL ()
197 TENGAKHAT AS-17-012-008-007/111
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038337 08/05/2022 CHANDRAKANTA SONOWAL 0417012WL001062 CHANDRAKANTA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793593 CHANDRAKANTASONOWAL ()
198 TENGAKHAT AS-17-012-008-007/14
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038341 08/05/2022 MR GAKUL SONOWAL 0417012WL001062 MR GAKUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793607 MRGAKULSONOWAL ()
199 TENGAKHAT AS-17-012-008-007/150
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038343 08/05/2022 JAHNABI HAZARIKA 0417012WL001062 JAHNABI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793421 JAHNABIHAZARIKA ()
200 TENGAKHAT AS-17-012-008-007/154
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038344 08/05/2022 AJAY HAZARIKA 0417012WL001062 AJAY HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793510 AJAYHAZARIKA ()
201 TENGAKHAT AS-17-012-008-007/154
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038345 08/05/2022 PAHI HAZARIKA 0417012WL001062 PAHI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793731 PAHIHAZARIKA ()
202 TENGAKHAT AS-17-012-008-007/161
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038347 08/05/2022 CHAMPAK SONOWAL 0417012WL001062 CHAMPAK SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793551 CHAMPAKSONOWAL ()
203 TENGAKHAT AS-17-012-008-007/164
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038348 08/05/2022 GITANJALI SAIKIA 0417012WL001062 GITANJALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793559 GITANJALISAIKIA ()
204 TENGAKHAT AS-17-012-008-007/18
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038350 08/05/2022 KHIRUD SONOWAL 0417012WL001062 KHIRUD SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793512 KHIRUDSONOWAL ()
205 TENGAKHAT AS-17-012-008-007/44
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038355 08/05/2022 LOMBODHAR SONOWAL 0417012WL001062 LOMBODHAR SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793445 LOMBODHARSONOWAL ()
206 TENGAKHAT AS-17-012-008-007/67
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038360 08/05/2022 AROUP BORA 0417012WL001062 AROUP BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793508 AROUPBORA ()
207 TENGAKHAT AS-17-012-008-007/75
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038362 08/05/2022 JAYA SONOWAL 0417012WL001062 JAYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793496 JAYASONOWAL ()
208 TENGAKHAT AS-17-012-008-007/88
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038364 08/05/2022 PRAKHANTA HAZARIKA 0417012WL001062 PRAKHANTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793730 PRAKHANTAHAZARIKA ()
209 TENGAKHAT AS-17-012-008-008/186
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038689 08/05/2022 AMBIKA SONOWAL 0417012WL001067 AMBIKA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793575 AMBIKASONOWAL ()
210 TENGAKHAT AS-17-012-008-008/187
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038367 08/05/2022 ACHUT SONOWAL 0417012WL001063 ACHUT SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793067 ACHUTSONOWAL ()
211 TENGAKHAT AS-17-012-008-008/216
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038370 08/05/2022 Irani Sonowal 0417012WL001063 Irani Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793669 IraniSonowal ()
212 TENGAKHAT AS-17-012-008-008/216
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038369 08/05/2022 PAPU SONOWAL 0417012WL001063 PAPU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793576 PAPUSONOWAL ()
213 TENGAKHAT AS-17-012-008-008/236
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038372 08/05/2022 JITEN TANTI 0417012WL001063 JITEN TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793654 JITENTANTI ()
214 TENGAKHAT AS-17-012-008-008/236
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038371 08/05/2022 Monika Tanti 0417012WL001063 Monika Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793653 MonikaTanti ()
215 TENGAKHAT AS-17-012-008-008/262
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038374 08/05/2022 JANTU BHUYAN 0417012WL001063 JANTU BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793714 JANTUBHUYAN ()
216 TENGAKHAT AS-17-012-008-008/275
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038377 08/05/2022 BISWANATH PAHARIA 0417012WL001063 BISWANATH PAHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793713 BISWANATHPAHARIA ()
217 TENGAKHAT AS-17-012-008-008/275
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038376 08/05/2022 JUNU PAHARIA 0417012WL001063 JUNU PAHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793574 JUNUPAHARIA ()
218 TENGAKHAT AS-17-012-008-008/394
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038378 08/05/2022 PUGI HAJAM 0417012WL001063 PUGI HAJAM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793140 PUGIHAJAM ()
219 TENGAKHAT AS-17-012-008-008/394
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038379 08/05/2022 SOKORMONI HAZAM 0417012WL001063 SOKORMONI HAZAM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793139 SOKORMONIHAZAM ()
220 TENGAKHAT AS-17-012-008-008/41
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038381 08/05/2022 Smti Minakshi Handique 0417012WL001063 Smti Minakshi Handique 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793375 SmtiMinakshiHandique ()
221 TENGAKHAT AS-17-012-008-008/41
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038380 08/05/2022 Sri Bhadra Handique 0417012WL001063 Sri Bhadra Handique 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793376 SriBhadraHandique ()
222 TENGAKHAT AS-17-012-008-008/44
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038382 08/05/2022 SRI PABON GOGOI 0417012WL001063 SRI PABON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793277 SRIPABONGOGOI ()
223 TENGAKHAT AS-17-012-008-008/8
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038693 08/05/2022 Ranu Sonowal 0417012WL001067 Ranu Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793578 RanuSonowal ()
224 TENGAKHAT AS-17-012-008-008/8
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038692 08/05/2022 RATON SONOWAL 0417012WL001067 RATON SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793577 RATONSONOWAL ()
225 TENGAKHAT AS-17-012-008-009/103
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038791 08/05/2022 GHANAKANTI GOGOI 0417012WL001070 GHANAKANTI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793502 GHANAKANTIGOGOI ()
226 TENGAKHAT AS-17-012-008-009/114
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038387 08/05/2022 BHAROTI GOGOI 0417012WL001064 BHAROTI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793538 BHAROTIGOGOI ()
227 TENGAKHAT AS-17-012-008-009/117
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038795 08/05/2022 RUMI GOGOI 0417012WL001070 RUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793552 RUMIGOGOI ()
228 TENGAKHAT AS-17-012-008-009/123
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038390 08/05/2022 RUPAMONI GOGOI 0417012WL001064 RUPAMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793636 RUPAMONIGOGOI ()
229 TENGAKHAT AS-17-012-008-009/13
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038796 08/05/2022 Dipamoni Gogoi 0417012WL001070 Dipamoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793648 DipamoniGogoi ()
230 TENGAKHAT AS-17-012-008-009/134
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038392 08/05/2022 PURABI GOGOI 0417012WL001064 PURABI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793659 PURABIGOGOI ()
231 TENGAKHAT AS-17-012-008-009/140
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038797 08/05/2022 BALURAM GOGOI 0417012WL001070 BALURAM GOGOI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793494 BALURAMGOGOI ()
232 TENGAKHAT AS-17-012-008-009/145
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038798 08/05/2022 BINANDA GOGOI 0417012WL001070 BINANDA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793690 BINANDAGOGOI ()
233 TENGAKHAT AS-17-012-008-009/153
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038799 08/05/2022 SAMIRAN GOGOI 0417012WL001070 SAMIRAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793641 SAMIRANGOGOI ()
234 TENGAKHAT AS-17-012-008-009/18
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038801 08/05/2022 MAINA GOGOI 0417012WL001070 MAINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793540 MAINAGOGOI ()
235 TENGAKHAT AS-17-012-008-009/3
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038804 08/05/2022 PAHARI GOGOI 0417012WL001070 PAHARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793589 PAHARIGOGOI ()
236 TENGAKHAT AS-17-012-008-009/30
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038805 08/05/2022 JUNMONI GOGOI 0417012WL001070 JUNMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793686 JUNMONIGOGOI ()
237 TENGAKHAT AS-17-012-008-009/31
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038806 08/05/2022 NIPEN CHANDRA GOGOI 0417012WL001070 NIPEN CHANDRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793498 NIPENCHANDRAGOGOI ()
238 TENGAKHAT AS-17-012-008-009/33
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038808 08/05/2022 DIPALI GOGOI 0417012WL001070 DIPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793562 DIPALIGOGOI ()
239 TENGAKHAT AS-17-012-008-009/4
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038810 08/05/2022 LUCHI GOGOI 0417012WL001070 LUCHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793650 LUCHIGOGOI ()
240 TENGAKHAT AS-17-012-008-009/57
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038813 08/05/2022 BASANTA GOGOI 0417012WL001070 BASANTA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793511 BASANTAGOGOI ()
241 TENGAKHAT AS-17-012-008-009/65
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038713 08/05/2022 SRI TARUN BORUAH 0417012WL001068 SRI TARUN BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793813 SRITARUNBORUAH ()
242 TENGAKHAT AS-17-012-008-009/68
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038715 08/05/2022 SWAPNA GOGOI 0417012WL001068 SWAPNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793601 SWAPNAGOGOI ()
243 TENGAKHAT AS-17-012-008-009/71
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038398 08/05/2022 BHAGYALAKHI GOGOI 0417012WL001064 BHAGYALAKHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793556 BHAGYALAKHIGOGOI ()
244 TENGAKHAT AS-17-012-008-009/76
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038816 08/05/2022 MANJU GOGOI 0417012WL001070 MANJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793493 MANJUGOGOI ()
245 TENGAKHAT AS-17-012-008-009/79
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038716 08/05/2022 DEBAJIT BARUAH 0417012WL001068 DEBAJIT BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793688 DEBAJITBARUAH ()
246 TENGAKHAT AS-17-012-008-009/84
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038817 08/05/2022 MONU GOGOI 0417012WL001070 MONU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793643 MONUGOGOI ()
247 TENGAKHAT AS-17-012-008-009/85
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038818 08/05/2022 MANURANJAN GOGOI 0417012WL001070 MANURANJAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793499 MANURANJANGOGOI ()
248 TENGAKHAT AS-17-012-008-010/134
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037442 08/05/2022 LAKHI GOGOI 0417012WL001027 LAKHI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793592 LAKHIGOGOI ()
249 TENGAKHAT AS-17-012-008-010/57
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038773 08/05/2022 Phuleswar Saikia 0417012WL001069 Phuleswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793320 PhuleswarSaikia ()
250 TENGAKHAT AS-17-012-008-010/7
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037448 08/05/2022 MONURANJAN PHUKAN 0417012WL001027 MONURANJAN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793184 MONURANJANPHUKAN ()
251 TENGAKHAT AS-17-012-010-004/105
(Nokhongia Hatibondha) 		0417012000NRG23050520220036439 08/05/2022 DIPAK SONOWAL 0417012WL000975 DIPAK SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793606 DIPAKSONOWAL ()
252 TENGAKHAT AS-17-012-010-004/105
(Nokhongia Hatibondha) 		0417012000NRG23050520220036440 08/05/2022 KALPANA SONOWAL 0417012WL000975 KALPANA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793179 KALPANASONOWAL ()
253 TENGAKHAT AS-17-012-010-004/115
(Nokhongia Hatibondha) 		0417012000NRG23050520220036442 08/05/2022 RUBI SONOWAL 0417012WL000975 RUBI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793695 RUBISONOWAL ()
254 TENGAKHAT AS-17-012-010-004/162
(Nokhongia Hatibondha) 		0417012000NRG23050520220036449 08/05/2022 LAKHIMA BORA 0417012WL000975 LAKHIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793820 LAKHIMABORA ()
255 TENGAKHAT AS-17-012-010-004/182
(Nokhongia Hatibondha) 		0417012000NRG23050520220036454 08/05/2022 KARUNA SONOWAL 0417012WL000975 KARUNA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793638 KARUNASONOWAL ()
256 TENGAKHAT AS-17-012-010-004/182
(Nokhongia Hatibondha) 		0417012000NRG23050520220036453 08/05/2022 KUNJALATA SONOWAL 0417012WL000975 KUNJALATA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793554 KUNJALATASONOWAL ()
257 TENGAKHAT AS-17-012-010-004/70
(Nokhongia Hatibondha) 		0417012000NRG23050520220036466 08/05/2022 BHUPEN SONOWAL 0417012WL000975 BHUPEN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793647 BHUPENSONOWAL ()
258 TENGAKHAT AS-17-012-010-004/77
(Nokhongia Hatibondha) 		0417012000NRG23050520220036467 08/05/2022 RITUMONI SONOWAL 0417012WL000975 RITUMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793491 RITUMONISONOWAL ()
259 TENGAKHAT AS-17-012-010-004/83-B
(Nokhongia Hatibondha) 		0417012000NRG23050520220036469 08/05/2022 NISI BORSAIKIA 0417012WL000975 NISI BORSAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793639 NISIBORSAIKIA ()
260 TENGAKHAT AS-17-012-010-004/83-B
(Nokhongia Hatibondha) 		0417012000NRG23050520220036468 08/05/2022 PABITRA RAJKHUWA 0417012WL000975 PABITRA RAJKHUWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793598 PABITRARAJKHUWA ()
261 TENGAKHAT AS-17-012-010-010/25
(Nokhongia Hatibondha) 		0417012000NRG23050520220036474 08/05/2022 TEMSJIT SAIKIA 0417012WL000975 TEMSJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793232 TEMSJITSAIKIA ()
262 TENGAKHAT AS-17-012-011-001/134
(Tengakhat) 		0417012000NRG23040520220035377 08/05/2022 NILAKHI BORUAH GOGOI 0417012WL000952 NILAKHI BORUAH GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793323 NILAKHIBORUAHGOGOI ()
263 TENGAKHAT AS-17-012-011-001/134
(Tengakhat) 		0417012000NRG23040520220035376 08/05/2022 SRI SOILEN GOGOI 0417012WL000952 SRI SOILEN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793522 SRISOILENGOGOI ()
264 TENGAKHAT AS-17-012-011-001/147
(Tengakhat) 		0417012000NRG23040520220035378 08/05/2022 BEAUTI GOGOI 0417012WL000952 BEAUTI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793437 BEAUTIGOGOI ()
265 TENGAKHAT AS-17-012-011-001/159
(Tengakhat) 		0417012000NRG23040520220035383 08/05/2022 MAINU SONOWAL GOGOI 0417012WL000952 MAINU SONOWAL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793652 MAINUSONOWALGOGOI ()
266 TENGAKHAT AS-17-012-011-001/82
(Tengakhat) 		0417012000NRG23040520220035394 08/05/2022 USHA GOGOI 0417012WL000952 USHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793726 USHAGOGOI ()
267 TENGAKHAT AS-17-012-011-001/84-B
(Tengakhat) 		0417012000NRG23060520220037925 08/05/2022 MIRA CHUTIA 0417012WL001048 MIRA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793667 MIRACHUTIA ()
268 TENGAKHAT AS-17-012-011-001/84-B
(Tengakhat) 		0417012000NRG23060520220037923 08/05/2022 ROBIN CHUTIA 0417012WL001048 ROBIN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793447 ROBINCHUTIA ()
269 TENGAKHAT AS-17-012-011-001/85-B
(Tengakhat) 		0417012000NRG23060520220037926 08/05/2022 SRI RAMEN CHETIA 0417012WL001048 SRI RAMEN CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793490 SRIRAMENCHETIA ()
270 TENGAKHAT AS-17-012-011-001/95-A
(Tengakhat) 		0417012000NRG23040520220035397 08/05/2022 PUSPA GOGOI 0417012WL000952 PUSPA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793651 PUSPAGOGOI ()
271 TENGAKHAT AS-17-012-011-003/151
(Tengakhat) 		0417012000NRG23040520220035400 08/05/2022 LAKHENDRA HAZARIKA 0417012WL000952 LAKHENDRA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793448 LAKHENDRAHAZARIKA ()
272 TENGAKHAT AS-17-012-011-003/63
(Tengakhat) 		0417012000NRG23040520220035403 08/05/2022 JAYANTA CHAMUAH 0417012WL000952 JAYANTA CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793610 JAYANTACHAMUAH ()
273 TENGAKHAT AS-17-012-011-003/63
(Tengakhat) 		0417012000NRG23040520220035401 08/05/2022 KALYANI CHAMUAH 0417012WL000952 KALYANI CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793594 KALYANICHAMUAH ()
274 TENGAKHAT AS-17-012-011-003/63
(Tengakhat) 		0417012000NRG23040520220035402 08/05/2022 NIRANJAN CHAMUAH 0417012WL000952 NIRANJAN CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793440 NIRANJANCHAMUAH ()
275 TENGAKHAT AS-17-012-011-008/238
(Tengakhat) 		0417012000NRG23040520220035404 08/05/2022 SOHIDUL HAQUE 0417012WL000952 SOHIDUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793692 SOHIDULHAQUE ()
276 TENGAKHAT AS-17-012-011-009/108
(Tengakhat) 		0417012000NRG23040520220035410 08/05/2022 PINKEE SONOWAL 0417012WL000952 PINKEE SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793693 PINKEESONOWAL ()
277 TENGAKHAT AS-17-012-011-009/116
(Tengakhat) 		0417012000NRG23040520220035412 08/05/2022 KHANJUMONI SONOWAL 0417012WL000952 KHANJUMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793603 KHANJUMONISONOWAL ()
278 TENGAKHAT AS-17-012-011-009/117
(Tengakhat) 		0417012000NRG23040520220035413 08/05/2022 JAYANTI SONOWAL 0417012WL000952 JAYANTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793543 JAYANTISONOWAL ()
279 TENGAKHAT AS-17-012-011-009/26-A
(Tengakhat) 		0417012000NRG23040520220035425 08/05/2022 RINA SONOWAL 0417012WL000952 RINA SONOWAL 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793545 RINASONOWAL ()
280 TENGAKHAT AS-17-012-011-009/27-A
(Tengakhat) 		0417012000NRG23040520220035426 08/05/2022 LATU SONOWAL 0417012WL000952 LATU SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793637 LATUSONOWAL ()
281 TENGAKHAT AS-17-012-011-009/31
(Tengakhat) 		0417012000NRG23040520220035429 08/05/2022 ATAFF HUSSAIN 0417012WL000952 ATAFF HUSSAIN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793495 ATAFFHUSSAIN ()
282 TENGAKHAT AS-17-012-011-009/35-A
(Tengakhat) 		0417012000NRG23040520220035434 08/05/2022 SMTI URMILA SONOWAL 0417012WL000952 SMTI URMILA SONOWAL 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793555 SMTIURMILASONOWAL ()
283 TENGAKHAT AS-17-012-011-009/45
(Tengakhat) 		0417012000NRG23040520220035435 08/05/2022 DEBESWAR SONOWAL 0417012WL000952 DEBESWAR SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793497 DEBESWARSONOWAL ()
284 TENGAKHAT AS-17-012-011-009/46
(Tengakhat) 		0417012000NRG23040520220035437 08/05/2022 NIRUD SONOWAL 0417012WL000952 NIRUD SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793547 NIRUDSONOWAL ()
285 TENGAKHAT AS-17-012-011-009/91
(Tengakhat) 		0417012000NRG23040520220035450 08/05/2022 JITU SONOWAL 0417012WL000952 JITU SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793645 JITUSONOWAL ()
286 TENGAKHAT AS-17-012-011-011/95-B
(Tengakhat) 		0417012000NRG23040520220035458 08/05/2022 MRS MADHURI JATAP 0417012WL000952 MRS MADHURI JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793539 MRSMADHURIJATAP ()
287 TENGAKHAT AS-17-012-011-012/109
(Tengakhat) 		0417012000NRG23040520220035459 08/05/2022 MATU SONOWAL 0417012WL000952 MATU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793694 MATUSONOWAL ()
288 TENGAKHAT AS-17-012-011-012/146
(Tengakhat) 		0417012000NRG23040520220035462 08/05/2022 PODMESWAR BORSAIKIA 0417012WL000952 PODMESWAR BORSAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793689 PODMESWARBORSAIKIA ()
289 TENGAKHAT AS-17-012-011-012/147
(Tengakhat) 		0417012000NRG23040520220035463 08/05/2022 AMINDRA BORSAIKIA 0417012WL000952 AMINDRA BORSAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793550 AMINDRABORSAIKIA ()
290 TENGAKHAT AS-17-012-011-012/252
(Tengakhat) 		0417012000NRG23040520220035469 08/05/2022 PRASHNA RAJKHOWA 0417012WL000952 PRASHNA RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793677 PRASHNARAJKHOWA ()
291 TENGAKHAT AS-17-012-011-012/252
(Tengakhat) 		0417012000NRG23040520220035470 08/05/2022 SUNMA RAJKHOWA 0417012WL000952 SUNMA RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793443 SUNMARAJKHOWA ()
292 TENGAKHAT AS-17-012-011-012/47-A
(Tengakhat) 		0417012000NRG23040520220035476 08/05/2022 BHARATI CHANGMAI BARUAH 0417012WL000952 BHARATI CHANGMAI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793644 BHARATICHANGMAIBARUAH ()
293 TENGAKHAT AS-17-012-011-012/5
(Tengakhat) 		0417012000NRG23040520220035477 08/05/2022 LAKHYAHIRA SONOWAL 0417012WL000952 LAKHYAHIRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793646 LAKHYAHIRASONOWAL ()
294 TENGAKHAT AS-17-012-011-012/81
(Tengakhat) 		0417012000NRG23040520220035481 08/05/2022 DEBABARAT GOGOI 0417012WL000952 DEBABARAT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793526 DEBABARATGOGOI ()
295 TENGAKHAT AS-17-012-011-012/9
(Tengakhat) 		0417012000NRG23040520220035482 08/05/2022 Mr. Tarun Hazari 0417012WL000952 Mr. Tarun Hazari 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793609 Mr.TarunHazari ()
296 TENGAKHAT AS-17-012-011-012/9
(Tengakhat) 		0417012000NRG23040520220035483 08/05/2022 NABAJOTY HAZARI 0417012WL000952 NABAJOTY HAZARI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793604 NABAJOTYHAZARI ()
297 TENGAKHAT AS-17-012-011-013/142
(Tengakhat) 		0417012000NRG23040520220035485 08/05/2022 NOBNITA HAZARIKA 0417012WL000952 NOBNITA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793492 NOBNITAHAZARIKA ()
298 TENGAKHAT AS-17-012-011-014/30
(Tengakhat) 		0417012000NRG23040520220035487 08/05/2022 PADMA KAHAR 0417012WL000952 PADMA KAHAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793528 PADMAKAHAR ()
299 TENGAKHAT AS-17-012-011-014/33
(Tengakhat) 		0417012000NRG23040520220035489 08/05/2022 POPI HAZARIKA 0417012WL000952 POPI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793608 POPIHAZARIKA ()
300 TENGAKHAT AS-17-012-011-014/50
(Tengakhat) 		0417012000NRG23040520220035490 08/05/2022 BHABEN HAZARIKA 0417012WL000952 BHABEN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793527 BHABENHAZARIKA ()
301 TENGAKHAT AS-17-012-011-014/52
(Tengakhat) 		0417012000NRG23040520220035493 08/05/2022 LAKHI PRABHA HAZARIKA 0417012WL000952 LAKHI PRABHA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793597 LAKHIPRABHAHAZARIKA ()
302 TENGAKHAT AS-17-012-011-014/55
(Tengakhat) 		0417012000NRG23040520220035495 08/05/2022 NANDINI HAZARIKA 0417012WL000952 NANDINI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793500 NANDINIHAZARIKA ()
303 TENGAKHAT AS-17-012-012-018/73
(Naoholia) 		0417012000NRG23040520220035295 08/05/2022 RIJU BHUMIJ 0417012WL000950 RIJU BHUMIJ 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793358 RIJUBHUMIJ ()
304 TENGAKHAT AS-17-012-012-018/73
(Naoholia) 		0417012000NRG23040520220035294 08/05/2022 SHIBU BHUMIJ 0417012WL000950 SHIBU BHUMIJ 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793356 SHIBUBHUMIJ ()
305 TENGAKHAT AS-17-012-012-019/100
(Naoholia) 		0417012000NRG23040520220035297 08/05/2022 ASMITA URANG 0417012WL000950 ASMITA URANG 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793126 ASMITAURANG ()
306 TENGAKHAT AS-17-012-012-019/152
(Naoholia) 		0417012000NRG23040520220035303 08/05/2022 RUNU KUMARI CHETRY 0417012WL000950 RUNU KUMARI CHETRY 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793116 RUNUKUMARICHETRY ()
307 TENGAKHAT AS-17-012-012-019/152
(Naoholia) 		0417012000NRG23040520220035305 08/05/2022 TIRTHA MAYA CHETRI 0417012WL000950 TIRTHA MAYA CHETRI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793088 TIRTHAMAYACHETRI ()
308 TENGAKHAT AS-17-012-012-019/153
(Naoholia) 		0417012000NRG23040520220035306 08/05/2022 mira sing yadav 0417012WL000950 mira sing yadav 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793085 mirasingyadav ()
309 TENGAKHAT AS-17-012-012-019/164
(Naoholia) 		0417012000NRG23040520220035310 08/05/2022 BIKASH RAOTIA 0417012WL000950 BIKASH RAOTIA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793083 BIKASHRAOTIA ()
310 TENGAKHAT AS-17-012-012-019/165-A
(Naoholia) 		0417012000NRG23040520220035311 08/05/2022 SABITRI YADAV 0417012WL000950 SABITRI YADAV 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793077 SABITRIYADAV ()
311 TENGAKHAT AS-17-012-012-019/20-A
(Naoholia) 		0417012000NRG23040520220035315 08/05/2022 GOBINDA DHORUA 0417012WL000950 GOBINDA DHORUA 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793086 GOBINDADHORUA ()
312 TENGAKHAT AS-17-012-012-019/24
(Naoholia) 		0417012000NRG23040520220035321 08/05/2022 MOHABIR KISHAN 0417012WL000950 MOHABIR KISHAN 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793087 MOHABIRKISHAN ()
313 TENGAKHAT AS-17-012-012-019/24
(Naoholia) 		0417012000NRG23040520220035322 08/05/2022 RAGHU NATH KISAN 0417012WL000950 RAGHU NATH KISAN 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793090 RAGHUNATHKISAN ()
314 TENGAKHAT AS-17-012-012-019/255
(Naoholia) 		0417012000NRG23040520220035331 08/05/2022 JUNALI KONGARI 0417012WL000950 JUNALI KONGARI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793436 JUNALIKONGARI ()
315 TENGAKHAT AS-17-012-012-019/258
(Naoholia) 		0417012000NRG23040520220035332 08/05/2022 PALLABI PATOR 0417012WL000950 PALLABI PATOR 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1267793082 PALLABIPATOR ()
316 TENGAKHAT AS-17-012-012-019/262-A
(Naoholia) 		0417012000NRG23040520220035333 08/05/2022 AMRITA TANTI 0417012WL000950 AMRITA TANTI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793079 AMRITATANTI ()
317 TENGAKHAT AS-17-012-012-019/270
(Naoholia) 		0417012000NRG23040520220035334 08/05/2022 SUMITRA TANTI 0417012WL000950 SUMITRA TANTI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793360 SUMITRATANTI ()
318 TENGAKHAT AS-17-012-012-019/278
(Naoholia) 		0417012000NRG23040520220035338 08/05/2022 KAMALA BISWAS 0417012WL000950 KAMALA BISWAS 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793089 KAMALABISWAS ()
319 TENGAKHAT AS-17-012-012-019/280
(Naoholia) 		0417012000NRG23040520220035340 08/05/2022 DALI SONAR 0417012WL000950 DALI SONAR 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793135 DALISONAR ()
320 TENGAKHAT AS-17-012-012-019/282
(Naoholia) 		0417012000NRG23040520220035341 08/05/2022 MUNU URANG 0417012WL000950 MUNU URANG 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793080 MUNUURANG ()
321 TENGAKHAT AS-17-012-012-019/286
(Naoholia) 		0417012000NRG23040520220035344 08/05/2022 AROTI URANG 0417012WL000950 AROTI URANG 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793081 AROTIURANG ()
322 TENGAKHAT AS-17-012-012-019/289
(Naoholia) 		0417012000NRG23040520220035345 08/05/2022 SHUSHANI MURA 0417012WL000950 SHUSHANI MURA 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793117 SHUSHANIMURA ()
323 TENGAKHAT AS-17-012-012-019/6
(Naoholia) 		0417012000NRG23040520220035354 08/05/2022 SONU DORA 0417012WL000950 SONU DORA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793357 SONUDORA ()
324 TENGAKHAT AS-17-012-012-019/88
(Naoholia) 		0417012000NRG23040520220035367 08/05/2022 LAXMI TANTI 0417012WL000950 LAXMI TANTI 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793359 LAXMITANTI ()
325 TENGAKHAT AS-17-012-012-019/95
(Naoholia) 		0417012000NRG23040520220035369 08/05/2022 EAGANECH MURA 0417012WL000950 EAGANECH MURA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793078 EAGANECHMURA ()
326 TENGAKHAT AS-17-012-012-019/96-B
(Naoholia) 		0417012000NRG23040520220035370 08/05/2022 KRISHMA TIRU 0417012WL000950 KRISHMA TIRU 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793118 KRISHMATIRU ()
327 TENGAKHAT AS-17-012-012-023/170
(Naoholia) 		0417012000NRG23060520220037495 08/05/2022 MUSNEA LIMBU 0417012WL001032 MUSNEA LIMBU 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267793327 MUSNEALIMBU ()
328 TENGAKHAT AS-17-012-012-023/5
(Naoholia) 		0417012000NRG23060520220037496 08/05/2022 MIGITA LIMBU 0417012WL001032 MIGITA LIMBU 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267793612 MIGITALIMBU ()
329 TENGAKHAT AS-17-012-012-023/5
(Naoholia) 		0417012000NRG23060520220037497 08/05/2022 NABANITA LIMBOO 0417012WL001032 NABANITA LIMBOO 00029 UTBI0RRBAGB 2061 2061 Processed 16/05/2022 1267793279 NABANITALIMBOO ()
330 TENGAKHAT AS-17-012-013-005/102-A
(RONGAGORA) 		0417012000NRG23060520220037956 08/05/2022 MAINU CHAUTAL 0417012WL001051 MAINU CHAUTAL 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1267793138 MAINUCHAUTAL ()
331 TENGAKHAT AS-17-012-013-005/127
(RONGAGORA) 		0417012000NRG23060520220037960 08/05/2022 RUPALI CHAWTAL 0417012WL001051 RUPALI CHAWTAL 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793338 RUPALICHAWTAL ()
332 TENGAKHAT AS-17-012-013-005/141
(RONGAGORA) 		0417012000NRG23060520220037961 08/05/2022 RUPAMONI CHAUTAL 0417012WL001051 RUPAMONI CHAUTAL 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793226 RUPAMONICHAUTAL ()
333 TENGAKHAT AS-17-012-013-005/144
(RONGAGORA) 		0417012000NRG23060520220037962 08/05/2022 MAINU PURI 0417012WL001051 MAINU PURI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793330 MAINUPURI ()
334 TENGAKHAT AS-17-012-013-005/146
(RONGAGORA) 		0417012000NRG23060520220037963 08/05/2022 ASHA CHAUTAL 0417012WL001051 ASHA CHAUTAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793326 ASHACHAUTAL ()
335 TENGAKHAT AS-17-012-013-005/25
(RONGAGORA) 		0417012000NRG23060520220037965 08/05/2022 KALPANA BHUYAN 0417012WL001051 KALPANA BHUYAN 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1267793331 KALPANABHUYAN ()
336 TENGAKHAT AS-17-012-013-005/28
(RONGAGORA) 		0417012000NRG23060520220037966 08/05/2022 RUPA CHAUTAL 0417012WL001051 RUPA CHAUTAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793572 RUPACHAUTAL ()
337 TENGAKHAT AS-17-012-013-005/3
(RONGAGORA) 		0417012000NRG23060520220037967 08/05/2022 ANITA MAJHI 0417012WL001051 ANITA MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793187 ANITAMAJHI ()
338 TENGAKHAT AS-17-012-013-005/307
(RONGAGORA) 		0417012000NRG23060520220037971 08/05/2022 MANKO CHAUTAL 0417012WL001051 MANKO CHAUTAL 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1267793678 MANKOCHAUTAL ()
339 TENGAKHAT AS-17-012-013-005/321
(RONGAGORA) 		0417012000NRG23060520220037972 08/05/2022 MAYA PURI 0417012WL001051 MAYA PURI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793186 MAYAPURI ()
340 TENGAKHAT AS-17-012-013-005/330
(RONGAGORA) 		0417012000NRG23060520220037974 08/05/2022 PHULMONI CHAUTAL 0417012WL001051 PHULMONI CHAUTAL 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793328 PHULMONICHAUTAL ()
341 TENGAKHAT AS-17-012-013-005/34-B
(RONGAGORA) 		0417012000NRG23060520220037977 08/05/2022 ARATI LIMBOO 0417012WL001051 ARATI LIMBOO 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793137 ARATILIMBOO ()
342 TENGAKHAT AS-17-012-013-005/370
(RONGAGORA) 		0417012000NRG23060520220037980 08/05/2022 SRI MOHAN CHOUTAL 0417012WL001051 SRI MOHAN CHOUTAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793321 SRIMOHANCHOUTAL ()
343 TENGAKHAT AS-17-012-013-005/383
(RONGAGORA) 		0417012000NRG23060520220037982 08/05/2022 RAJIB CHETRI 0417012WL001051 RAJIB CHETRI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1267793633 RAJIBCHETRI ()
344 TENGAKHAT AS-17-012-013-005/50
(RONGAGORA) 		0417012000NRG23060520220037983 08/05/2022 PRASANTA BORAH 0417012WL001051 PRASANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793224 PRASANTABORAH ()
345 TENGAKHAT AS-17-012-013-005/54
(RONGAGORA) 		0417012000NRG23060520220037985 08/05/2022 JUNAMONI HASDA 0417012WL001051 JUNAMONI HASDA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793185 JUNAMONIHASDA ()
346 TENGAKHAT AS-17-012-013-005/71
(RONGAGORA) 		0417012000NRG23060520220037989 08/05/2022 BONTI DUTTA 0417012WL001051 BONTI DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1267793225 BONTIDUTTA ()
347 TENGAKHAT AS-17-012-013-005/71-D
(RONGAGORA) 		0417012000NRG23060520220037991 08/05/2022 RITUMONI KUKURACHUA 0417012WL001051 RITUMONI KUKURACHUA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793268 RITUMONIKUKURACHUA ()
348 TENGAKHAT AS-17-012-013-005/75
(RONGAGORA) 		0417012000NRG23060520220037993 08/05/2022 RUJINA CHANOTAL 0417012WL001051 RUJINA CHANOTAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793816 RUJINACHANOTAL ()
349 TENGAKHAT AS-17-012-013-005/83
(RONGAGORA) 		0417012000NRG23060520220037997 08/05/2022 RUMI MECH 0417012WL001051 RUMI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793685 RUMIMECH ()
350 TENGAKHAT AS-17-012-013-005/99
(RONGAGORA) 		0417012000NRG23060520220037999 08/05/2022 MRS. BINATI CHAUTAL 0417012WL001051 MRS. BINATI CHAUTAL 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793679 MRS.BINATICHAUTAL ()
351 TENGAKHAT AS-17-012-013-006/194
(RONGAGORA) 		0417012000NRG23060520220037486 08/05/2022 BHARATI GOGOI RAJKONWAR 0417012WL001031 BHARATI GOGOI RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793518 BHARATIGOGOIRAJKONWAR ()
352 TENGAKHAT AS-17-012-013-006/195
(RONGAGORA) 		0417012000NRG23060520220037487 08/05/2022 HUNMONI GOGOI 0417012WL001031 HUNMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793475 HUNMONIGOGOI ()
353 TENGAKHAT AS-17-012-013-006/331-A
(RONGAGORA) 		0417012000NRG23060520220037490 08/05/2022 LOKHIMA GOGOI RAJKONWAR 0417012WL001031 LOKHIMA GOGOI RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793573 LOKHIMAGOGOIRAJKONWAR ()
354 TENGAKHAT AS-17-012-013-006/331-A
(RONGAGORA) 		0417012000NRG23060520220037491 08/05/2022 NIRUPAMA RAJKONWAR 0417012WL001031 NIRUPAMA RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793119 NIRUPAMARAJKONWAR ()
355 TENGAKHAT AS-17-012-013-007/101
(RONGAGORA) 		0417012000NRG23060520220038000 08/05/2022 KALPANA LAHON 0417012WL001051 KALPANA LAHON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793168 KALPANALAHON ()
356 TENGAKHAT AS-17-012-013-007/234
(RONGAGORA) 		0417012000NRG23060520220038002 08/05/2022 SMTI BINU CHETRI 0417012WL001051 SMTI BINU CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793170 SMTIBINUCHETRI ()
357 TENGAKHAT AS-17-012-013-007/302
(RONGAGORA) 		0417012000NRG23060520220038003 08/05/2022 SHILA FEWALI MAGAR 0417012WL001051 SHILA FEWALI MAGAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793172 SHILAFEWALIMAGAR ()
358 TENGAKHAT AS-17-012-013-008/179
(RONGAGORA) 		0417012000NRG23060520220037493 08/05/2022 RUPALI GOGOI 0417012WL001031 RUPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793727 RUPALIGOGOI ()
359 TENGAKHAT AS-17-012-013-010/141
(RONGAGORA) 		0417012000NRG23060520220038010 08/05/2022 KRISHNAMONI TAMULI 0417012WL001051 KRISHNAMONI TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793171 KRISHNAMONITAMULI ()
360 TENGAKHAT AS-17-012-013-010/321
(RONGAGORA) 		0417012000NRG23060520220038012 08/05/2022 SARASWATI CHETRI 0417012WL001051 SARASWATI CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267793815 SARASWATICHETRI ()
SubTotal 417467 417467
361 TENGAKHAT AS-17-012-008-004/117
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038386 08/05/2022 JUNALI MECH 0417012WL001064 JUNALI MECH 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793697 JUNALIMECH ()
362 TENGAKHAT AS-17-012-008-004/4
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038698 08/05/2022 GAURANGA BARUAH 0417012WL001068 GAURANGA BARUAH 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793699 GAURANGABARUAH ()
363 TENGAKHAT AS-17-012-008-005/289
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038747 08/05/2022 NIKHIL SAIKIA 0417012WL001069 NIKHIL SAIKIA 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793700 NIKHILSAIKIA ()
364 TENGAKHAT AS-17-012-008-009/105
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038707 08/05/2022 DABID BORUAH 0417012WL001068 DABID BORUAH 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793701 DABIDBORUAH ()
365 TENGAKHAT AS-17-012-008-009/17
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038709 08/05/2022 KALPANA BARUAH 0417012WL001068 KALPANA BARUAH 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793698 KALPANABARUAH ()
366 TENGAKHAT AS-17-012-011-009/134
(Tengakhat) 		0417012000NRG23040520220035419 08/05/2022 BHIMANONDA BARLA 0417012WL000952 BHIMANONDA BARLA 00045 BARB0DIBRUG 1374 1374 Processed 16/05/2022 1267793696 BHIMANONDABARLA ()
SubTotal 8244 8244
367 TENGAKHAT AS-17-012-008-008/187
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038368 08/05/2022 NOBIN SONOWAL 0417012WL001063 NOBIN SONOWAL 00051 MAHB0001724 1374 1374 Processed 16/05/2022 1267793804 NOBINSONOWAL ()
368 TENGAKHAT AS-17-012-012-019/85
(Naoholia) 		0417012000NRG23040520220035366 08/05/2022 MINTU DHORUA 0417012WL000950 MINTU DHORUA 00051 MAHB0001724 458 458 Processed 16/05/2022 1267793803 MINTUDHORUA ()
SubTotal 1832 1832
369 TENGAKHAT AS-17-012-011-001/147
(Tengakhat) 		0417012000NRG23040520220035379 08/05/2022 NIRMAL GOGOI 0417012WL000952 NIRMAL GOGOI 00078 CNRB0002449 1374 1374 Processed 16/05/2022 1267793706 NIRMALGOGOI ()
SubTotal 1374 1374
370 TENGAKHAT AS-17-012-012-019/151
(Naoholia) 		0417012000NRG23040520220035302 08/05/2022 BIJOY URANG 0417012WL000950 BIJOY URANG 00089 CBIN0283589 916 916 Processed 16/05/2022 1267793705 BIJOYURANG ()
371 TENGAKHAT AS-17-012-012-019/164
(Naoholia) 		0417012000NRG23040520220035309 08/05/2022 ROHIT RAWTIA 0417012WL000950 ROHIT RAWTIA 00089 CBIN0283589 916 916 Processed 16/05/2022 1267793703 ROHITRAWTIA ()
372 TENGAKHAT AS-17-012-012-019/357
(Naoholia) 		0417012000NRG23040520220035348 08/05/2022 NIMA KERKETTA 0417012WL000950 NIMA KERKETTA 00089 CBIN0283589 916 916 Processed 16/05/2022 1267793704 NIMAKERKETTA ()
SubTotal 2748 2748
373 TENGAKHAT AS-17-012-012-019/285
(Naoholia) 		0417012000NRG23040520220035343 08/05/2022 PUJA BHUMIJ RAJPUT 0417012WL000950 PUJA BHUMIJ RAJPUT 00152 HDFC0002118 229 229 Processed 16/05/2022 1267793707 PUJABHUMIJRAJPUT ()
SubTotal 229 229
374 TENGAKHAT AS-17-012-010-004/60
(Nokhongia Hatibondha) 		0417012000NRG23050520220036464 08/05/2022 MOUSUMI SONOWAL 0417012WL000975 MOUSUMI SONOWAL 00176 IDIB000A519 1374 1374 Processed 16/05/2022 1267793708 MOUSUMISONOWAL ()
SubTotal 1374 1374
375 TENGAKHAT AS-17-012-011-012/342
(Tengakhat) 		0417012000NRG23040520220035474 08/05/2022 JOYJIT RAJKHOWA 0417012WL000952 JOYJIT RAJKHOWA 00176 IDIB000D019 1374 1374 Processed 16/05/2022 1267793709 JOYJITRAJKHOWA ()
376 TENGAKHAT AS-17-012-011-012/9
(Tengakhat) 		0417012000NRG23040520220035484 08/05/2022 DEBAJIT HAZARI 0417012WL000952 DEBAJIT HAZARI 00176 IDIB000D019 1374 1374 Processed 16/05/2022 1267793710 DEBAJITHAZARI ()
SubTotal 2748 2748
377 TENGAKHAT AS-17-012-012-019/101
(Naoholia) 		0417012000NRG23040520220035299 08/05/2022 SIVA BORAIK 0417012WL000950 SIVA BORAIK 00176 IDIB000D054 458 458 Processed 16/05/2022 1267793738 SIVABORAIK ()
378 TENGAKHAT AS-17-012-012-019/283
(Naoholia) 		0417012000NRG23040520220035342 08/05/2022 DILABAR LAKRA 0417012WL000950 DILABAR LAKRA 00176 IDIB000D054 458 458 Processed 16/05/2022 1267793737 DILABARLAKRA ()
379 TENGAKHAT AS-17-012-012-019/50
(Naoholia) 		0417012000NRG23040520220035352 08/05/2022 LAKHESWARI TANTI 0417012WL000950 LAKHESWARI TANTI 00176 IDIB000D054 458 458 Processed 16/05/2022 1267793739 LAKHESWARITANTI ()
380 TENGAKHAT AS-17-012-012-019/80
(Naoholia) 		0417012000NRG23040520220035365 08/05/2022 ANITA TANTI 0417012WL000950 ANITA TANTI 00176 IDIB000D054 458 458 Processed 16/05/2022 1267793736 ANITATANTI ()
381 TENGAKHAT AS-17-012-013-006/286
(RONGAGORA) 		0417012000NRG23060520220037489 08/05/2022 NIKUMONI RAJKONWAR 0417012WL001031 NIKUMONI RAJKONWAR 00176 IDIB000D054 1374 1374 Processed 16/05/2022 1267793735 NIKUMONIRAJKONWAR ()
382 TENGAKHAT AS-17-012-013-010/15
(RONGAGORA) 		0417012000NRG23060520220038011 08/05/2022 BABITA BARUAH 0417012WL001051 BABITA BARUAH 00176 IDIB000D054 916 916 Processed 16/05/2022 1267793740 BABITABARUAH ()
SubTotal 4122 4122
383 TENGAKHAT AS-17-012-007-002/144
(Kheremia) 		0417012000NRG23060520220037934 08/05/2022 TARA DEVI SHARMA 0417012WL001050 TARA DEVI SHARMA 00176 IDIB000D674 1374 1374 Processed 16/05/2022 1267793741 TARADEVISHARMA ()
384 TENGAKHAT AS-17-012-007-009/191
(Kheremia) 		0417012000NRG23040520220035527 08/05/2022 ROBIN KISHAN 0417012WL000957 ROBIN KISHAN 00176 IDIB000D674 1374 1374 Processed 16/05/2022 1267793744 ROBINKISHAN ()
385 TENGAKHAT AS-17-012-007-012/464
(Kheremia) 		0417012000NRG23040520220035537 08/05/2022 SHAYAM LOHAR 0417012WL000957 SHAYAM LOHAR 00176 IDIB000D674 1145 1145 Processed 16/05/2022 1267793745 SHAYAMLOHAR ()
386 TENGAKHAT AS-17-012-012-019/279
(Naoholia) 		0417012000NRG23040520220035339 08/05/2022 JONAS JOHAN 0417012WL000950 JONAS JOHAN 00176 IDIB000D674 458 458 Processed 16/05/2022 1267793743 JONASJOHAN ()
387 TENGAKHAT AS-17-012-012-019/357
(Naoholia) 		0417012000NRG23040520220035347 08/05/2022 JOSEPH KERKETTA 0417012WL000950 JOSEPH KERKETTA 00176 IDIB000D674 916 916 Processed 16/05/2022 1267793742 JOSEPHKERKETTA ()
SubTotal 5267 5267
388 TENGAKHAT AS-17-012-008-009/41
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038712 08/05/2022 BHAIRAB HAZARIKA 0417012WL001068 BHAIRAB HAZARIKA 00176 IDIB000G663 1374 1374 Processed 16/05/2022 1267793746 BHAIRABHAZARIKA ()
SubTotal 1374 1374
389 TENGAKHAT AS-17-012-012-019/93
(Naoholia) 		0417012000NRG23040520220035368 08/05/2022 PRAKASH KUJUR 0417012WL000950 PRAKASH KUJUR 00176 IDIB000M512 916 916 Processed 16/05/2022 1267793798 PRAKASHKUJUR ()
390 TENGAKHAT AS-17-012-013-001/163-C
(RONGAGORA) 		0417012000NRG23060520220037954 08/05/2022 ANITA BORO 0417012WL001051 ANITA BORO 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793747 ANITABORO ()
391 TENGAKHAT AS-17-012-013-005/1-B
(RONGAGORA) 		0417012000NRG23060520220037955 08/05/2022 PINKY KISKU 0417012WL001051 PINKY KISKU 00176 IDIB000M512 229 229 Processed 16/05/2022 1267793793 PINKYKISKU ()
392 TENGAKHAT AS-17-012-013-005/112-A
(RONGAGORA) 		0417012000NRG23060520220037957 08/05/2022 AMIT CHAUTAL 0417012WL001051 AMIT CHAUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793753 AMITCHAUTAL ()
393 TENGAKHAT AS-17-012-013-005/12
(RONGAGORA) 		0417012000NRG23060520220037959 08/05/2022 BIKRAM CHAUTAL 0417012WL001051 BIKRAM CHAUTAL 00176 IDIB000M512 458 458 Processed 16/05/2022 1267793750 BIKRAMCHAUTAL ()
394 TENGAKHAT AS-17-012-013-005/22-B
(RONGAGORA) 		0417012000NRG23060520220037964 08/05/2022 MONIKA KISKU 0417012WL001051 MONIKA KISKU 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793792 MONIKAKISKU ()
395 TENGAKHAT AS-17-012-013-005/304
(RONGAGORA) 		0417012000NRG23060520220037968 08/05/2022 RAMEN CHOUTAL 0417012WL001051 RAMEN CHOUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793790 RAMENCHOUTAL ()
396 TENGAKHAT AS-17-012-013-005/306
(RONGAGORA) 		0417012000NRG23060520220037970 08/05/2022 SURAI CHOUTAL 0417012WL001051 SURAI CHOUTAL 00176 IDIB000M512 916 916 Processed 16/05/2022 1267793788 SURAICHOUTAL ()
397 TENGAKHAT AS-17-012-013-005/34
(RONGAGORA) 		0417012000NRG23060520220037976 08/05/2022 SILA LIMBOO 0417012WL001051 SILA LIMBOO 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793795 SILALIMBOO ()
398 TENGAKHAT AS-17-012-013-005/353
(RONGAGORA) 		0417012000NRG23060520220037978 08/05/2022 JUNU LIMBOO 0417012WL001051 JUNU LIMBOO 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793787 JUNULIMBOO ()
399 TENGAKHAT AS-17-012-013-005/36-A
(RONGAGORA) 		0417012000NRG23060520220037979 08/05/2022 DHANI CHOUTAL 0417012WL001051 DHANI CHOUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793754 DHANICHOUTAL ()
400 TENGAKHAT AS-17-012-013-005/54
(RONGAGORA) 		0417012000NRG23060520220037984 08/05/2022 MANGAL CHAUTAL 0417012WL001051 MANGAL CHAUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793756 MANGALCHAUTAL ()
401 TENGAKHAT AS-17-012-013-005/60
(RONGAGORA) 		0417012000NRG23060520220037986 08/05/2022 BADRINATH CHETRI 0417012WL001051 BADRINATH CHETRI 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793751 BADRINATHCHETRI ()
402 TENGAKHAT AS-17-012-013-005/62
(RONGAGORA) 		0417012000NRG23060520220037987 08/05/2022 NUMAL TAMULI 0417012WL001051 NUMAL TAMULI 00176 IDIB000M512 916 916 Processed 16/05/2022 1267793755 NUMALTAMULI ()
403 TENGAKHAT AS-17-012-013-005/71
(RONGAGORA) 		0417012000NRG23060520220037988 08/05/2022 JITEN DUTTA 0417012WL001051 JITEN DUTTA 00176 IDIB000M512 916 916 Processed 16/05/2022 1267793757 JITENDUTTA ()
404 TENGAKHAT AS-17-012-013-005/71-D
(RONGAGORA) 		0417012000NRG23060520220037990 08/05/2022 BIMAL KURURASUWA 0417012WL001051 BIMAL KURURASUWA 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793752 BIMALKURURASUWA ()
405 TENGAKHAT AS-17-012-013-005/75
(RONGAGORA) 		0417012000NRG23060520220037994 08/05/2022 SUNIL CHAUTAL 0417012WL001051 SUNIL CHAUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793797 SUNILCHAUTAL ()
406 TENGAKHAT AS-17-012-013-005/79-A
(RONGAGORA) 		0417012000NRG23060520220037995 08/05/2022 MRS. MONIKA CHAUTAL 0417012WL001051 MRS. MONIKA CHAUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793789 MRS.MONIKACHAUTAL ()
407 TENGAKHAT AS-17-012-013-005/81-A
(RONGAGORA) 		0417012000NRG23060520220037996 08/05/2022 NIRMAL CHOUTAL 0417012WL001051 NIRMAL CHOUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793749 NIRMALCHOUTAL ()
408 TENGAKHAT AS-17-012-013-005/84
(RONGAGORA) 		0417012000NRG23060520220037998 08/05/2022 MONDIRA MECH 0417012WL001051 MONDIRA MECH 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793796 MONDIRAMECH ()
409 TENGAKHAT AS-17-012-013-006/277
(RONGAGORA) 		0417012000NRG23060520220037488 08/05/2022 LILI RAJKONWAR 0417012WL001031 LILI RAJKONWAR 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793748 LILIRAJKONWAR ()
410 TENGAKHAT AS-17-012-013-007/206
(RONGAGORA) 		0417012000NRG23060520220038001 08/05/2022 SAKHILA CHOUTAL 0417012WL001051 SAKHILA CHOUTAL 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793758 SAKHILACHOUTAL ()
411 TENGAKHAT AS-17-012-013-007/347
(RONGAGORA) 		0417012000NRG23060520220038005 08/05/2022 SANGITA LIMBOO 0417012WL001051 SANGITA LIMBOO 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793794 SANGITALIMBOO ()
412 TENGAKHAT AS-17-012-013-007/69
(RONGAGORA) 		0417012000NRG23060520220038006 08/05/2022 RUBI DUTTA 0417012WL001051 RUBI DUTTA 00176 IDIB000M512 916 916 Processed 16/05/2022 1267793791 RUBIDUTTA ()
413 TENGAKHAT AS-17-012-013-009/115
(RONGAGORA) 		0417012000NRG23060520220038007 08/05/2022 MONI GOGOI 0417012WL001051 MONI GOGOI 00176 IDIB000M512 229 229 Processed 16/05/2022 1267793759 MONIGOGOI ()
414 TENGAKHAT AS-17-012-013-009/154
(RONGAGORA) 		0417012000NRG23060520220038008 08/05/2022 NIRAB GOGOI 0417012WL001051 NIRAB GOGOI 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793786 NIRABGOGOI ()
415 TENGAKHAT AS-17-012-013-009/212
(RONGAGORA) 		0417012000NRG23060520220038009 08/05/2022 SMT. JUNMONI GOGOI 0417012WL001051 SMT. JUNMONI GOGOI 00176 IDIB000M512 1374 1374 Processed 16/05/2022 1267793785 SMT.JUNMONIGOGOI ()
SubTotal 31602 31602
416 TENGAKHAT AS-17-012-007-006/10-A
(Kheremia) 		0417012000NRG23040520220035541 08/05/2022 PABITRA DAS 0417012WL000958 PABITRA DAS 00177 IOBA0001959 1374 1374 Processed 16/05/2022 1267793802 PABITRADAS ()
417 TENGAKHAT AS-17-012-007-009/62
(Kheremia) 		0417012000NRG23040520220035574 08/05/2022 PARIMAL DUTTA 0417012WL000958 PARIMAL DUTTA 00177 IOBA0001959 1374 1374 Processed 16/05/2022 1267793800 PARIMALDUTTA ()
418 TENGAKHAT AS-17-012-007-009/62
(Kheremia) 		0417012000NRG23040520220035575 08/05/2022 RUMI DEB DUTTA 0417012WL000958 RUMI DEB DUTTA 00177 IOBA0001959 1374 1374 Processed 16/05/2022 1267793801 RUMIDEBDUTTA ()
419 TENGAKHAT AS-17-012-013-005/34
(RONGAGORA) 		0417012000NRG23060520220037975 08/05/2022 RAJESH LIMBOO 0417012WL001051 RAJESH LIMBOO 00177 IOBA0001959 1374 1374 Processed 16/05/2022 1267793799 RAJESHLIMBOO ()
SubTotal 5496 5496
420 TENGAKHAT AS-17-012-012-007/78
(Naoholia) 		0417012000NRG23040520220035293 08/05/2022 GEETA PANDIT 0417012WL000950 GEETA PANDIT 00354 PUNB0001620 687 687 Processed 16/05/2022 1267793807 GEETAPANDIT ()
421 TENGAKHAT AS-17-012-013-005/115
(RONGAGORA) 		0417012000NRG23060520220037958 08/05/2022 ANJALI CHAUTAL 0417012WL001051 ANJALI CHAUTAL 00354 PUNB0001620 1374 1374 Processed 16/05/2022 1267793806 ANJALICHAUTAL ()
422 TENGAKHAT AS-17-012-013-010/89
(RONGAGORA) 		0417012000NRG23060520220038013 08/05/2022 RANJITA URANG 0417012WL001051 RANJITA URANG 00354 PUNB0001620 1374 1374 Processed 16/05/2022 1267793805 RANJITAURANG ()
SubTotal 3435 3435
423 TENGAKHAT AS-17-012-008-009/163
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038393 08/05/2022 BIMAL CHETIA 0417012WL001064 BIMAL CHETIA 00354 PUNB0122420 687 687 Processed 16/05/2022 1267793808 BIMALCHETIA ()
SubTotal 687 687
424 TENGAKHAT AS-17-012-008-008/492
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038384 08/05/2022 RADHA PATOWARI 0417012WL001063 RADHA PATOWARI 00354 PUNB0132820 1374 1374 Processed 16/05/2022 1267793809 RADHAPATOWARI ()
SubTotal 1374 1374
425 TENGAKHAT AS-17-012-008-009/101
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038705 08/05/2022 RUPA HANDIQUE CHETIA 0417012WL001068 RUPA HANDIQUE CHETIA 00354 PUNB0141720 1374 1374 Processed 16/05/2022 1267793041 RUPAHANDIQUECHETIA ()
SubTotal 1374 1374
426 TENGAKHAT AS-17-012-007-006/10-A
(Kheremia) 		0417012000NRG23040520220035584 08/05/2022 ARUNA DAS 0417012WL000959 ARUNA DAS 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793097 ARUNADAS ()
427 TENGAKHAT AS-17-012-007-006/101
(Kheremia) 		0417012000NRG23040520220035587 08/05/2022 DURLOV GOGOI 0417012WL000959 DURLOV GOGOI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793112 DURLOVGOGOI ()
428 TENGAKHAT AS-17-012-007-006/25-A
(Kheremia) 		0417012000NRG23040520220035596 08/05/2022 ANUPROVA GOGOI 0417012WL000959 ANUPROVA GOGOI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793054 ANUPROVAGOGOI ()
429 TENGAKHAT AS-17-012-007-006/25-B
(Kheremia) 		0417012000NRG23040520220035598 08/05/2022 LOKABIKASH GOGOI 0417012WL000959 LOKABIKASH GOGOI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793049 LOKABIKASHGOGOI ()
430 TENGAKHAT AS-17-012-007-006/52-A
(Kheremia) 		0417012000NRG23040520220035600 08/05/2022 DHURBAJYOTI CHUTIA 0417012WL000959 DHURBAJYOTI CHUTIA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793096 DHURBAJYOTICHUTIA ()
431 TENGAKHAT AS-17-012-007-006/63
(Kheremia) 		0417012000NRG23040520220035602 08/05/2022 Bipul Gogoi 0417012WL000959 Bipul Gogoi 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793055 BipulGogoi ()
432 TENGAKHAT AS-17-012-007-006/71
(Kheremia) 		0417012000NRG23040520220035606 08/05/2022 BIKU GOGOI 0417012WL000959 BIKU GOGOI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793095 BIKUGOGOI ()
433 TENGAKHAT AS-17-012-007-006/72
(Kheremia) 		0417012000NRG23040520220035542 08/05/2022 DIPTI CHUTIA 0417012WL000958 DIPTI CHUTIA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793060 DIPTICHUTIA ()
434 TENGAKHAT AS-17-012-007-006/84
(Kheremia) 		0417012000NRG23040520220035609 08/05/2022 BHRIGU SONOWAL 0417012WL000959 BHRIGU SONOWAL 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793108 BHRIGUSONOWAL ()
435 TENGAKHAT AS-17-012-007-008/107
(Kheremia) 		0417012000NRG23040520220035508 08/05/2022 ANUP NANDI 0417012WL000956 ANUP NANDI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793045 ANUPNANDI ()
436 TENGAKHAT AS-17-012-007-008/164
(Kheremia) 		0417012000NRG23040520220035510 08/05/2022 ERANI PHUKAN 0417012WL000956 ERANI PHUKAN 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793092 ERANIPHUKAN ()
437 TENGAKHAT AS-17-012-007-008/41
(Kheremia) 		0417012000NRG23040520220035520 08/05/2022 ARJUN GORH 0417012WL000956 ARJUN GORH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793098 ARJUNGORH ()
438 TENGAKHAT AS-17-012-007-008/82
(Kheremia) 		0417012000NRG23040520220035521 08/05/2022 MUKTI THAKUR 0417012WL000956 MUKTI THAKUR 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793051 MUKTITHAKUR ()
439 TENGAKHAT AS-17-012-007-008/82
(Kheremia) 		0417012000NRG23040520220035522 08/05/2022 PUNAM DEVI 0417012WL000956 PUNAM DEVI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793052 PUNAMDEVI ()
440 TENGAKHAT AS-17-012-007-009/102
(Kheremia) 		0417012000NRG23040520220035546 08/05/2022 TUTUMONI CHUTIA NATH 0417012WL000958 TUTUMONI CHUTIA NATH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793103 TUTUMONICHUTIANATH ()
441 TENGAKHAT AS-17-012-007-009/197
(Kheremia) 		0417012000NRG23040520220035553 08/05/2022 SHYAMSUNDAR SINGH 0417012WL000958 SHYAMSUNDAR SINGH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793042 SHYAMSUNDARSINGH ()
442 TENGAKHAT AS-17-012-007-009/63
(Kheremia) 		0417012000NRG23040520220035529 08/05/2022 SUBHOM THAPA 0417012WL000957 SUBHOM THAPA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793101 SUBHOMTHAPA ()
443 TENGAKHAT AS-17-012-007-010/26
(Kheremia) 		0417012000NRG23060520220037941 08/05/2022 ANUP DUTTA 0417012WL001050 ANUP DUTTA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793106 ANUPDUTTA ()
444 TENGAKHAT AS-17-012-007-010/26
(Kheremia) 		0417012000NRG23060520220037942 08/05/2022 PUJA DUTTA 0417012WL001050 PUJA DUTTA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793058 PUJADUTTA ()
445 TENGAKHAT AS-17-012-007-010/49
(Kheremia) 		0417012000NRG23060520220037952 08/05/2022 ragini kumari singh 0417012WL001050 ragini kumari singh 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793104 raginikumarisingh ()
446 TENGAKHAT AS-17-012-007-010/49
(Kheremia) 		0417012000NRG23060520220037951 08/05/2022 Subodh Singh 0417012WL001050 Subodh Singh 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793044 SubodhSingh ()
447 TENGAKHAT AS-17-012-007-012/118
(Kheremia) 		0417012000NRG23040520220035501 08/05/2022 Neharu Kishan 0417012WL000955 Neharu Kishan 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793100 NeharuKishan ()
448 TENGAKHAT AS-17-012-007-012/153
(Kheremia) 		0417012000NRG23040520220035578 08/05/2022 Lalita Somra 0417012WL000958 Lalita Somra 00354 PUNB0204320 916 916 Processed 16/05/2022 1267793046 LalitaSomra ()
449 TENGAKHAT AS-17-012-007-012/158
(Kheremia) 		0417012000NRG23040520220035579 08/05/2022 Rubi Labon 0417012WL000958 Rubi Labon 00354 PUNB0204320 687 687 Processed 16/05/2022 1267793056 RubiLabon ()
450 TENGAKHAT AS-17-012-007-012/202
(Kheremia) 		0417012000NRG23040520220035503 08/05/2022 Anup Kishan 0417012WL000955 Anup Kishan 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793053 AnupKishan ()
451 TENGAKHAT AS-17-012-007-012/26-A
(Kheremia) 		0417012000NRG23040520220035535 08/05/2022 Subina Kishan 0417012WL000957 Subina Kishan 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793094 SubinaKishan ()
452 TENGAKHAT AS-17-012-007-012/466
(Kheremia) 		0417012000NRG23040520220035581 08/05/2022 SULA HORO 0417012WL000958 SULA HORO 00354 PUNB0204320 916 916 Processed 16/05/2022 1267793099 SULAHORO ()
453 TENGAKHAT AS-17-012-007-012/494
(Kheremia) 		0417012000NRG23040520220035504 08/05/2022 RUPALI KISHAN 0417012WL000955 RUPALI KISHAN 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793102 RUPALIKISHAN ()
454 TENGAKHAT AS-17-012-008-004/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037412 08/05/2022 TUMON BARUAH 0417012WL001027 TUMON BARUAH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793109 TUMONBARUAH ()
455 TENGAKHAT AS-17-012-008-005/100
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034785 08/05/2022 DHONESWARI BORAH 0417012WL000924 DHONESWARI BORAH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793064 DHONESWARIBORAH ()
456 TENGAKHAT AS-17-012-008-005/123
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034767 08/05/2022 REKHA HAZARIKA 0417012WL000923 REKHA HAZARIKA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793062 REKHAHAZARIKA ()
457 TENGAKHAT AS-17-012-008-005/132
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034793 08/05/2022 RUPALI GOGOI BORAH 0417012WL000924 RUPALI GOGOI BORAH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793063 RUPALIGOGOIBORAH ()
458 TENGAKHAT AS-17-012-008-005/137
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037418 08/05/2022 DIPANTAR BARUAH 0417012WL001027 DIPANTAR BARUAH 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793110 DIPANTARBARUAH ()
459 TENGAKHAT AS-17-012-008-005/195
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034771 08/05/2022 MANALISHA HAZARIKA 0417012WL000923 MANALISHA HAZARIKA 00354 PUNB0204320 1145 1145 Processed 16/05/2022 1267793061 MANALISHAHAZARIKA ()
460 TENGAKHAT AS-17-012-008-005/230
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037427 08/05/2022 PORINITA HAZARIKA 0417012WL001027 PORINITA HAZARIKA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793107 PORINITAHAZARIKA ()
461 TENGAKHAT AS-17-012-008-005/245
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037430 08/05/2022 RINTU GOGOI 0417012WL001027 RINTU GOGOI 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793043 RINTUGOGOI ()
462 TENGAKHAT AS-17-012-008-005/303
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034776 08/05/2022 RAJIB HAZARIKA 0417012WL000923 RAJIB HAZARIKA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793065 RAJIBHAZARIKA ()
463 TENGAKHAT AS-17-012-008-005/315
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038755 08/05/2022 BABY SONOWAL 0417012WL001069 BABY SONOWAL 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793057 BABYSONOWAL ()
464 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037441 08/05/2022 NITYANANDA PHUKAN 0417012WL001027 NITYANANDA PHUKAN 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793047 NITYANANDAPHUKAN ()
465 TENGAKHAT AS-17-012-008-005/97
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034780 08/05/2022 KUMUD HAZARIKA 0417012WL000923 KUMUD HAZARIKA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793091 KUMUDHAZARIKA ()
466 TENGAKHAT AS-17-012-008-005/97
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034781 08/05/2022 RANJITA HAZARIKA 0417012WL000923 RANJITA HAZARIKA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793105 RANJITAHAZARIKA ()
467 TENGAKHAT AS-17-012-008-008/186
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038690 08/05/2022 SHIKHAMONI RABHA 0417012WL001067 SHIKHAMONI RABHA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793111 SHIKHAMONIRABHA ()
468 TENGAKHAT AS-17-012-008-010/5
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037444 08/05/2022 REKHAMONI SAIKIA 0417012WL001027 REKHAMONI SAIKIA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793050 REKHAMONISAIKIA ()
469 TENGAKHAT AS-17-012-008-010/57
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038772 08/05/2022 SMT BINU SAIKIA 0417012WL001069 SMT BINU SAIKIA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793048 SMTBINUSAIKIA ()
470 TENGAKHAT AS-17-012-008-010/7
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037449 08/05/2022 TULUMONI PHUKAN 0417012WL001027 TULUMONI PHUKAN 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793093 TULUMONIPHUKAN ()
471 TENGAKHAT AS-17-012-010-010/25
(Nokhongia Hatibondha) 		0417012000NRG23050520220036475 08/05/2022 DAISY PHUKAN SAIKIA 0417012WL000975 DAISY PHUKAN SAIKIA 00354 PUNB0204320 1374 1374 Processed 16/05/2022 1267793059 DAISYPHUKANSAIKIA ()
SubTotal 61372 61372
472 TENGAKHAT AS-17-012-008-004/76
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038704 08/05/2022 KHAGEN GOGOI 0417012WL001068 KHAGEN GOGOI 00415 SBIN0000071 1374 1374 Processed 16/05/2022 1267793198 MR KHAGEN GOGOI ()
SubTotal 1374 1374
473 TENGAKHAT AS-17-012-003-004/142
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039728 08/05/2022 KABITA GOGOI BHUMIJ 0417012WL001096 KABITA GOGOI BHUMIJ 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793202 MRS KABITA BHUMIJ ()
474 TENGAKHAT AS-17-012-007-008/298
(Kheremia) 		0417012000NRG23040520220035511 08/05/2022 PRANAB DEY 0417012WL000956 PRANAB DEY 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793293 MR PRANAB DEY ()
475 TENGAKHAT AS-17-012-007-009/42
(Kheremia) 		0417012000NRG23040520220035562 08/05/2022 SAJAL SEN 0417012WL000958 SAJAL SEN 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793295 MR SAJAL SEN ()
476 TENGAKHAT AS-17-012-007-010/32
(Kheremia) 		0417012000NRG23060520220037950 08/05/2022 RUHAN CHETRI 0417012WL001050 RUHAN CHETRI 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793297 MR RUHAN CHETRI ()
477 TENGAKHAT AS-17-012-008-005/103
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037414 08/05/2022 KANKAN JYOTI SAIKIA 0417012WL001027 KANKAN JYOTI SAIKIA 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793296 MR KANKAN JYOTI SAIKIA ()
478 TENGAKHAT AS-17-012-008-005/265
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034774 08/05/2022 BHARAT HAZARIKA 0417012WL000923 BHARAT HAZARIKA 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793203 MR BHARAT HAZARIKA ()
479 TENGAKHAT AS-17-012-008-005/314
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038754 08/05/2022 Mr KIRAN SONOWAL 0417012WL001069 Mr KIRAN SONOWAL 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793294 MR KIRAN SONOWAL ()
480 TENGAKHAT AS-17-012-008-005/392
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034796 08/05/2022 Debajyoti Borah 0417012WL000924 Debajyoti Borah 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793199 MS DEBA JYOTI NATH ()
481 TENGAKHAT AS-17-012-011-009/94
(Tengakhat) 		0417012000NRG23040520220035454 08/05/2022 GOGONJYOTI SONOWAL 0417012WL000952 GOGONJYOTI SONOWAL 00415 SBIN0002053 1374 1374 Processed 16/05/2022 1267793200 MR GOGONJYOTI SONOWAL ()
482 TENGAKHAT AS-17-012-012-019/100
(Naoholia) 		0417012000NRG23040520220035296 08/05/2022 AJAY URANG 0417012WL000950 AJAY URANG 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793292 MR AJAY URANG ()
483 TENGAKHAT AS-17-012-012-019/107
(Naoholia) 		0417012000NRG23040520220035300 08/05/2022 MUNI URANG 0417012WL000950 MUNI URANG 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793261 MRS MUNI URANG ()
484 TENGAKHAT AS-17-012-012-019/108
(Naoholia) 		0417012000NRG23040520220035301 08/05/2022 JINE TOPPO 0417012WL000950 JINE TOPPO 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793256 MRS JINE TOPPO ()
485 TENGAKHAT AS-17-012-012-019/118-A
(Naoholia) 		0417012000NRG23040520220035371 08/05/2022 JAYANTI JOSEPH 0417012WL000951 JAYANTI JOSEPH 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793290 MRS JAWANTI JASEPH ()
486 TENGAKHAT AS-17-012-012-019/152
(Naoholia) 		0417012000NRG23040520220035304 08/05/2022 NARMAYA CHETRY 0417012WL000950 NARMAYA CHETRY 00415 SBIN0002053 229 229 Processed 16/05/2022 1267793204 MRS NARAMAYA CHETRI ()
487 TENGAKHAT AS-17-012-012-019/157
(Naoholia) 		0417012000NRG23040520220035307 08/05/2022 RATNA BHUYAR 0417012WL000950 RATNA BHUYAR 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793240 MRS RATNA BHUYAR ()
488 TENGAKHAT AS-17-012-012-019/162
(Naoholia) 		0417012000NRG23040520220035308 08/05/2022 HASINA BEGUM 0417012WL000950 HASINA BEGUM 00415 SBIN0002053 229 229 Processed 16/05/2022 1267793214 MRS HASINA BEGUM ()
489 TENGAKHAT AS-17-012-012-019/174
(Naoholia) 		0417012000NRG23040520220035312 08/05/2022 FULESHWARI SAHU 0417012WL000950 FULESHWARI SAHU 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793208 MRS PHULESHWARI SAHU ()
490 TENGAKHAT AS-17-012-012-019/2
(Naoholia) 		0417012000NRG23040520220035314 08/05/2022 MINA TANTI 0417012WL000950 MINA TANTI 00415 SBIN0002053 229 229 Processed 16/05/2022 1267793259 MISS MINA TANTI ()
491 TENGAKHAT AS-17-012-012-019/213
(Naoholia) 		0417012000NRG23040520220035316 08/05/2022 BIR URANG 0417012WL000950 BIR URANG 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793205 MR BIR URANG ()
492 TENGAKHAT AS-17-012-012-019/219
(Naoholia) 		0417012000NRG23040520220035317 08/05/2022 RADHIKA KHARIYA 0417012WL000950 RADHIKA KHARIYA 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793241 MRS RADHIKA KHARIYA ()
493 TENGAKHAT AS-17-012-012-019/220
(Naoholia) 		0417012000NRG23040520220035318 08/05/2022 SUMAN KARMAKAR 0417012WL000950 SUMAN KARMAKAR 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793252 MRS SUMAN KARMAKAR ()
494 TENGAKHAT AS-17-012-012-019/232
(Naoholia) 		0417012000NRG23040520220035319 08/05/2022 GABREL KISHAN 0417012WL000950 GABREL KISHAN 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793246 MR GABREL KISHAN ()
495 TENGAKHAT AS-17-012-012-019/24
(Naoholia) 		0417012000NRG23040520220035320 08/05/2022 RITA KISHAN 0417012WL000950 RITA KISHAN 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793210 MRS RITA KISHAN ()
496 TENGAKHAT AS-17-012-012-019/240
(Naoholia) 		0417012000NRG23040520220035323 08/05/2022 RENU BIRSHA 0417012WL000950 RENU BIRSHA 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793250 MRS RENU BIRSHA ()
497 TENGAKHAT AS-17-012-012-019/242
(Naoholia) 		0417012000NRG23040520220035324 08/05/2022 SESILIA KERKETA 0417012WL000950 SESILIA KERKETA 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793248 MRS SISILIA KERKETA ()
498 TENGAKHAT AS-17-012-012-019/243
(Naoholia) 		0417012000NRG23040520220035325 08/05/2022 MONIKA MURAH 0417012WL000950 MONIKA MURAH 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793247 MRS MONIKA MURAH ()
499 TENGAKHAT AS-17-012-012-019/245
(Naoholia) 		0417012000NRG23040520220035326 08/05/2022 RENU NARANG 0417012WL000950 RENU NARANG 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793251 MRS RENU NARANG ()
500 TENGAKHAT AS-17-012-012-019/250
(Naoholia) 		0417012000NRG23040520220035327 08/05/2022 NAINA MURAH 0417012WL000950 NAINA MURAH 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793245 MRS NAINA MURAH ()
501 TENGAKHAT AS-17-012-012-019/251
(Naoholia) 		0417012000NRG23040520220035329 08/05/2022 AROTI BHUMIJ 0417012WL000950 AROTI BHUMIJ 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793255 MISS AROTI BHUMIJ ()
502 TENGAKHAT AS-17-012-012-019/251
(Naoholia) 		0417012000NRG23040520220035328 08/05/2022 SUMI BHUMIJ 0417012WL000950 SUMI BHUMIJ 00415 SBIN0002053 229 229 Processed 16/05/2022 1267793254 MRS SUMI BHUMIJ ()
503 TENGAKHAT AS-17-012-012-019/253
(Naoholia) 		0417012000NRG23040520220035330 08/05/2022 KAMLA BORAIK 0417012WL000950 KAMLA BORAIK 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793244 MRS KAMLA BORAIK ()
504 TENGAKHAT AS-17-012-012-019/272
(Naoholia) 		0417012000NRG23040520220035335 08/05/2022 MINOTI KARMAKAR 0417012WL000950 MINOTI KARMAKAR 00415 SBIN0002053 229 229 Processed 16/05/2022 1267793242 MRS MINOTI KARMAKAR ()
505 TENGAKHAT AS-17-012-012-019/274
(Naoholia) 		0417012000NRG23040520220035336 08/05/2022 NURJAHAN BEGUM 0417012WL000950 NURJAHAN BEGUM 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793207 MRS NURJAHAN BEGUM ()
506 TENGAKHAT AS-17-012-012-019/275
(Naoholia) 		0417012000NRG23040520220035337 08/05/2022 RUMI TIRKEY 0417012WL000950 RUMI TIRKEY 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793253 MRS RUMI TIRKEY ()
507 TENGAKHAT AS-17-012-012-019/284
(Naoholia) 		0417012000NRG23040520220035373 08/05/2022 BUDHNI SAHU 0417012WL000951 BUDHNI SAHU 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793206 MRS BUDHNI SAHU ()
508 TENGAKHAT AS-17-012-012-019/34
(Naoholia) 		0417012000NRG23040520220035346 08/05/2022 NAVAMI KISHAN 0417012WL000950 NAVAMI KISHAN 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793209 MRS NAVAMI KISHAN ()
509 TENGAKHAT AS-17-012-012-019/42
(Naoholia) 		0417012000NRG23040520220035350 08/05/2022 RENU RAUTIYA 0417012WL000950 RENU RAUTIYA 00415 SBIN0002053 687 687 Processed 16/05/2022 1267793213 MISS RENU RAWTIYA ()
510 TENGAKHAT AS-17-012-012-019/5
(Naoholia) 		0417012000NRG23040520220035351 08/05/2022 SUKRAJ DORA 0417012WL000950 SUKRAJ DORA 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793291 MR SUKRAJ DORA ()
511 TENGAKHAT AS-17-012-012-019/55
(Naoholia) 		0417012000NRG23040520220035353 08/05/2022 JANA URANG 0417012WL000950 JANA URANG 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793257 MR JANA URANG ()
512 TENGAKHAT AS-17-012-012-019/66
(Naoholia) 		0417012000NRG23040520220035357 08/05/2022 KARUNA NARAYAN 0417012WL000950 KARUNA NARAYAN 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793262 MRS KARUNA NARAYAN ()
513 TENGAKHAT AS-17-012-012-019/66
(Naoholia) 		0417012000NRG23040520220035356 08/05/2022 SIBANI SANGA 0417012WL000950 SIBANI SANGA 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793258 MISS SIBANI SANGA ()
514 TENGAKHAT AS-17-012-012-019/67
(Naoholia) 		0417012000NRG23040520220035358 08/05/2022 MONI MAJHI 0417012WL000950 MONI MAJHI 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793243 MRS MONI MAJHI ()
515 TENGAKHAT AS-17-012-012-019/68
(Naoholia) 		0417012000NRG23040520220035359 08/05/2022 GITA JEMESH 0417012WL000950 GITA JEMESH 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793211 MRS GITA JEMSH ()
516 TENGAKHAT AS-17-012-012-019/69
(Naoholia) 		0417012000NRG23040520220035360 08/05/2022 AGETA JUSEPH 0417012WL000950 AGETA JUSEPH 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793263 MRS AGETA JUSEPH ()
517 TENGAKHAT AS-17-012-012-019/70
(Naoholia) 		0417012000NRG23040520220035361 08/05/2022 GEETA TANTI 0417012WL000950 GEETA TANTI 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793249 MRS GEETA TANTI ()
518 TENGAKHAT AS-17-012-012-019/70
(Naoholia) 		0417012000NRG23040520220035362 08/05/2022 NASHAMA TANTI 0417012WL000950 NASHAMA TANTI 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793264 MRS NASHAMA TANTI ()
519 TENGAKHAT AS-17-012-012-019/70
(Naoholia) 		0417012000NRG23040520220035363 08/05/2022 SHYAM TANTI 0417012WL000950 SHYAM TANTI 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793260 MR SHYAM TANTI ()
520 TENGAKHAT AS-17-012-012-019/71
(Naoholia) 		0417012000NRG23040520220035364 08/05/2022 JALESWARI BORAIK 0417012WL000950 JALESWARI BORAIK 00415 SBIN0002053 458 458 Processed 16/05/2022 1267793212 MRS JALESHWARI BORAIK ()
521 TENGAKHAT AS-17-012-013-007/302
(RONGAGORA) 		0417012000NRG23060520220038004 08/05/2022 ROBI MAGOR 0417012WL001051 ROBI MAGOR 00415 SBIN0002053 916 916 Processed 16/05/2022 1267793201 MR RABI MAGAR ()
SubTotal 39617 39617
522 TENGAKHAT AS-17-012-007-010/31
(Kheremia) 		0417012000NRG23060520220037947 08/05/2022 SABITRI DEVI 0417012WL001050 SABITRI DEVI 00415 SBIN0003378 1374 1374 Processed 16/05/2022 1267793298 MISS SABITRI DEVI ()
SubTotal 1374 1374
523 TENGAKHAT AS-17-012-013-005/325
(RONGAGORA) 		0417012000NRG23060520220037973 08/05/2022 LOPY KUKURACHUAH 0417012WL001051 LOPY KUKURACHUAH 00415 SBIN0009143 1374 1374 Processed 16/05/2022 1267793301 MRS LOPY KUKURACHUAH ()
524 TENGAKHAT AS-17-012-013-006/194
(RONGAGORA) 		0417012000NRG23060520220037485 08/05/2022 MAKHAN RAJKONWAR 0417012WL001031 MAKHAN RAJKONWAR 00415 SBIN0009143 1374 1374 Processed 16/05/2022 1267793299 MR MAKHAN RAJ KONWAR ()
525 TENGAKHAT AS-17-012-013-006/331-A
(RONGAGORA) 		0417012000NRG23060520220037492 08/05/2022 DIPANKAR RAJKONWAR 0417012WL001031 DIPANKAR RAJKONWAR 00415 SBIN0009143 1374 1374 Processed 16/05/2022 1267793300 MR DIPANKAR RAJKONWAR ()
526 TENGAKHAT AS-17-012-013-008/179
(RONGAGORA) 		0417012000NRG23060520220037494 08/05/2022 JITEN GOGOI 0417012WL001031 JITEN GOGOI 00415 SBIN0009143 1374 1374 Processed 16/05/2022 1267793302 MR JITEN GOGOI ()
SubTotal 5496 5496
527 TENGAKHAT AS-17-012-007-006/84
(Kheremia) 		0417012000NRG23040520220035610 08/05/2022 MANOKHI DUARAH 0417012WL000959 MANOKHI DUARAH 00415 SBIN0011796 1374 1374 Processed 16/05/2022 1267793303 MISS MANOKHI DUARAH ()
SubTotal 1374 1374
528 TENGAKHAT AS-17-012-003-004/76
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039749 08/05/2022 BIKASH MURAH 0417012WL001096 BIKASH MURAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793477 SHRI BIKASH MURAH ()
529 TENGAKHAT AS-17-012-003-004/76
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039748 08/05/2022 RAHITA MURAH 0417012WL001096 RAHITA MURAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793129 MRS RAHITA MURAH ()
530 TENGAKHAT AS-17-012-005-003/54
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038857 08/05/2022 ANJU SAIKIA 0417012WL001073 ANJU SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793715 MRS ANJU SAIKIA ()
531 TENGAKHAT AS-17-012-005-006/37
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038859 08/05/2022 MINAKHI BORUAH 0417012WL001073 MINAKHI BORUAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793666 MRS MINAKHI BARUAH ()
532 TENGAKHAT AS-17-012-007-006/146
(Kheremia) 		0417012000NRG23040520220035589 08/05/2022 NIVA RANI PHATUWALI 0417012WL000959 NIVA RANI PHATUWALI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793216 MRS NIVA RANI PHATUWALI ()
533 TENGAKHAT AS-17-012-007-008/35
(Kheremia) 		0417012000NRG23040520220035515 08/05/2022 PRYANKA CHODANG TANTI 0417012WL000956 PRYANKA CHODANG TANTI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793365 MRS PRYANKA CHODANG TANTI ()
534 TENGAKHAT AS-17-012-007-009/1
(Kheremia) 		0417012000NRG23040520220035545 08/05/2022 TUTU MITHUN 0417012WL000958 TUTU MITHUN 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793662 MRS TUTU MITHUN ()
535 TENGAKHAT AS-17-012-007-009/190
(Kheremia) 		0417012000NRG23040520220035551 08/05/2022 PROBHAT NATH 0417012WL000958 PROBHAT NATH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793278 MR PROBHAT NATH ()
536 TENGAKHAT AS-17-012-007-009/191
(Kheremia) 		0417012000NRG23040520220035526 08/05/2022 Sabita Kishan 0417012WL000957 Sabita Kishan 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793401 MRS SABITA KISHAN ()
537 TENGAKHAT AS-17-012-007-009/59
(Kheremia) 		0417012000NRG23040520220035570 08/05/2022 ALOK KUMAR GUPTA 0417012WL000958 ALOK KUMAR GUPTA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793369 MR ALOK KUMAR GUPTA ()
538 TENGAKHAT AS-17-012-007-010/17-A
(Kheremia) 		0417012000NRG23060520220037938 08/05/2022 ANJUMONI DUTTA 0417012WL001050 ANJUMONI DUTTA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793426 MISS ANJUMONI DUTTA ()
539 TENGAKHAT AS-17-012-007-010/27
(Kheremia) 		0417012000NRG23060520220037945 08/05/2022 SATYAJIT MALLIK 0417012WL001050 SATYAJIT MALLIK 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793680 MR SATYAJIT MALLIK ()
540 TENGAKHAT AS-17-012-007-012/520
(Kheremia) 		0417012000NRG23040520220035505 08/05/2022 AJOY KHARIA 0417012WL000955 AJOY KHARIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793342 MR AJOY KHARIA ()
541 TENGAKHAT AS-17-012-007-012/73
(Kheremia) 		0417012000NRG23040520220035540 08/05/2022 DIPALI GANDRA 0417012WL000957 DIPALI GANDRA 00415 SBIN0014181 1145 1145 Processed 16/05/2022 1267793821 MRS DIPALI GANDRA ()
542 TENGAKHAT AS-17-012-008-002/41
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038365 08/05/2022 Mr.BISHAL PRASAD CHUTIA 0417012WL001063 Mr.BISHAL PRASAD CHUTIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793280 MR BISHAL PRASAD CHUTIA ()
543 TENGAKHAT AS-17-012-008-002/41
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038366 08/05/2022 Mrs. ROSNI VERMA 0417012WL001063 Mrs. ROSNI VERMA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793366 MRS ROSHNI VERMA ()
544 TENGAKHAT AS-17-012-008-005/103
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037413 08/05/2022 TULTUL SAIKIA 0417012WL001027 TULTUL SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793339 MR TULTUL SAIKIA ()
545 TENGAKHAT AS-17-012-008-005/133
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038778 08/05/2022 RUDRA SONOWAL 0417012WL001070 RUDRA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793351 MR RUDRA SONOWAL ()
546 TENGAKHAT AS-17-012-008-005/143
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038722 08/05/2022 KULADIP SONOWAL 0417012WL001069 KULADIP SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793717 MR KULADIP SONOWAL ()
547 TENGAKHAT AS-17-012-008-005/176
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038781 08/05/2022 POHANIDHAR SONOWAL 0417012WL001070 POHANIDHAR SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793776 MR PHANIDHAR SONOWAL ()
548 TENGAKHAT AS-17-012-008-005/187
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038727 08/05/2022 Mr LUHIT SONOWAL 0417012WL001069 Mr LUHIT SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793614 MR LUHIT SONOWAL ()
549 TENGAKHAT AS-17-012-008-005/196
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037422 08/05/2022 CHIRANJIT HAZARIKA 0417012WL001027 CHIRANJIT HAZARIKA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793182 MR CHIRANJIT HAZARIKA ()
550 TENGAKHAT AS-17-012-008-005/208
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038671 08/05/2022 BINUD SONOWAL 0417012WL001067 BINUD SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793470 MR BINUD SONOWAL ()
551 TENGAKHAT AS-17-012-008-005/211
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037424 08/05/2022 Hemanta Gogoi 0417012WL001027 Hemanta Gogoi 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793355 MR HEMANTA GOGOI ()
552 TENGAKHAT AS-17-012-008-005/221
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038735 08/05/2022 BIDRABOTI SONOWAL 0417012WL001069 BIDRABOTI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793716 MRS BIDYABOTI SONOWAL ()
553 TENGAKHAT AS-17-012-008-005/230
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037426 08/05/2022 KHIROD HAZARIKA 0417012WL001027 KHIROD HAZARIKA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793311 MR KHIROD HAZARIKA ()
554 TENGAKHAT AS-17-012-008-005/245
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037431 08/05/2022 RINA GOGOI 0417012WL001027 RINA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793344 MISS RINA GOGOI ()
555 TENGAKHAT AS-17-012-008-005/265
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034775 08/05/2022 BANDANA HAZARIKA 0417012WL000923 BANDANA HAZARIKA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793181 MS BANDANA PHUKAN ()
556 TENGAKHAT AS-17-012-008-005/27
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038741 08/05/2022 NIRUPOMA SONOWAL 0417012WL001069 NIRUPOMA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793220 MISS NIRUPOMA SONOWAL ()
557 TENGAKHAT AS-17-012-008-005/288
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038745 08/05/2022 RATUL SONOWAL 0417012WL001069 RATUL SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793422 MR RATUL SONOWAL ()
558 TENGAKHAT AS-17-012-008-005/289
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038746 08/05/2022 JUNALI SONOWAL 0417012WL001069 JUNALI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793233 MRS JUNALI SONOWAL ()
559 TENGAKHAT AS-17-012-008-005/291
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038749 08/05/2022 LIKHAN SONOWAL 0417012WL001069 LIKHAN SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793219 MR LIKHAN SONOWAL ()
560 TENGAKHAT AS-17-012-008-005/291
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038748 08/05/2022 RUMI SONOWAL 0417012WL001069 RUMI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793217 MRS RUMI SONOWAL ()
561 TENGAKHAT AS-17-012-008-005/31
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038673 08/05/2022 RUPA SONOWAL 0417012WL001067 RUPA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793473 MRS RUPA SONOWAL ()
562 TENGAKHAT AS-17-012-008-005/314
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038753 08/05/2022 MAMON SONOWAL 0417012WL001069 MAMON SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793218 MRS MAMON SONOWAL ()
563 TENGAKHAT AS-17-012-008-005/323
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038757 08/05/2022 CHANDRIKA DAIMARI 0417012WL001069 CHANDRIKA DAIMARI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793281 MRS CHANDRIKA DAIMARI ()
564 TENGAKHAT AS-17-012-008-005/323
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038756 08/05/2022 RAJIB SONOWAL 0417012WL001069 RAJIB SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793221 MR RAJIB SONOWAL ()
565 TENGAKHAT AS-17-012-008-005/369
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034778 08/05/2022 NIBEDITA SAIKIA 0417012WL000923 NIBEDITA SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793306 MISS NIBEDITA SAIKIA HAZARIKA ()
566 TENGAKHAT AS-17-012-008-005/399
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037437 08/05/2022 PURNIMA SONOWAL PHUKAN 0417012WL001027 PURNIMA SONOWAL PHUKAN 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793418 MS PURNIMA SONOWAL ()
567 TENGAKHAT AS-17-012-008-005/46
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038675 08/05/2022 SRI KAMAL SONOWAL 0417012WL001067 SRI KAMAL SONOWAL 00415 SBIN0014181 916 916 Processed 16/05/2022 1267793514 MR KAMAL SONOWAL ()
568 TENGAKHAT AS-17-012-008-005/6
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038676 08/05/2022 KHAGESWARI SONOWAL 0417012WL001067 KHAGESWARI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793472 MRS KHAGESWARI SONOWAL ()
569 TENGAKHAT AS-17-012-008-005/76
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038785 08/05/2022 Lakhyahira Sonowal 0417012WL001070 Lakhyahira Sonowal 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793354 MRS LAKHYAHIRA SONOWAL ()
570 TENGAKHAT AS-17-012-008-005/81
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038678 08/05/2022 DHIRAJ SONOWAL 0417012WL001067 DHIRAJ SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793348 MR DHIRAJ SONOWAL ()
571 TENGAKHAT AS-17-012-008-005/81
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038677 08/05/2022 SINU SONOWAL 0417012WL001067 SINU SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793516 MISS SHINU SONOWAL ()
572 TENGAKHAT AS-17-012-008-005/89
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038680 08/05/2022 KETEKI SONOWAL 0417012WL001067 KETEKI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793471 MRS KETEKI SONOWAL ()
573 TENGAKHAT AS-17-012-008-006/127
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038682 08/05/2022 JITAMONI SONOWAL 0417012WL001067 JITAMONI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793718 MS JITAMONI SONOWAL ()
574 TENGAKHAT AS-17-012-008-006/127
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038681 08/05/2022 MR. MRIDUL SONOWAL 0417012WL001067 MR. MRIDUL SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793353 MR MRIDUL SONOWAL ()
575 TENGAKHAT AS-17-012-008-006/217
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038684 08/05/2022 ATUL SONOWAL 0417012WL001067 ATUL SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793380 MR ATUL SONOWAL ()
576 TENGAKHAT AS-17-012-008-006/225
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038787 08/05/2022 NAMITA MAKRARI SONOWAL 0417012WL001070 NAMITA MAKRARI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793431 MRS NOMITA MAKRARI SONOWAL ()
577 TENGAKHAT AS-17-012-008-006/51
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038687 08/05/2022 DIMPI SONOWAL 0417012WL001067 DIMPI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793515 MRS DIMPI SONOWAL ()
578 TENGAKHAT AS-17-012-008-006/59
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038688 08/05/2022 MR. SUBHAN SONOWAL 0417012WL001067 MR. SUBHAN SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793230 MR SUBHAN SONOWAL ()
579 TENGAKHAT AS-17-012-008-006/92
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038334 08/05/2022 RITA SONOWAL 0417012WL001062 RITA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793732 MRS RITA SONOWAL ()
580 TENGAKHAT AS-17-012-008-007/111
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038338 08/05/2022 CHITRA SONOWAL 0417012WL001062 CHITRA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793347 MS CHITRA SONOWAL ()
581 TENGAKHAT AS-17-012-008-007/14
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038342 08/05/2022 MOUSUMI SONOWAL 0417012WL001062 MOUSUMI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793728 MRS MOUSUMI SONOWAL ()
582 TENGAKHAT AS-17-012-008-007/164
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038349 08/05/2022 LOKEN SAIKIA 0417012WL001062 LOKEN SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793227 MR LOKEN SAIKIA ()
583 TENGAKHAT AS-17-012-008-007/29
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038351 08/05/2022 HIMANTA SONOWAL 0417012WL001062 HIMANTA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793363 MR SIMANTA SONOWAL ()
584 TENGAKHAT AS-17-012-008-007/32
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038352 08/05/2022 RANTU SONOWAL 0417012WL001062 RANTU SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793417 SHRI RANTU SONUWAL ()
585 TENGAKHAT AS-17-012-008-007/34
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038354 08/05/2022 PRATIMA SONOWAL 0417012WL001062 PRATIMA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793673 MRS PRATIMA SONOWAL ()
586 TENGAKHAT AS-17-012-008-007/65
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038358 08/05/2022 MADHUJYA SONOWAL 0417012WL001062 MADHUJYA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793672 MR MADHUJYA SONOWAL ()
587 TENGAKHAT AS-17-012-008-007/69
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038361 08/05/2022 MR.AMAL SONOWAL 0417012WL001062 MR.AMAL SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793824 MR AMAL SONOWAL ()
588 TENGAKHAT AS-17-012-008-007/87
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038363 08/05/2022 PONOB SONOWAL 0417012WL001062 PONOB SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793671 MR PRANAB SONOWAL ()
589 TENGAKHAT AS-17-012-008-008/186
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038691 08/05/2022 KARNA KANTA RABHA 0417012WL001067 KARNA KANTA RABHA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793378 MR KARNA KANTA RABHA ()
590 TENGAKHAT AS-17-012-008-009/102
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038790 08/05/2022 BIDYOUT GOGOI 0417012WL001070 BIDYOUT GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793074 MR BIDYUT GOGOI ()
591 TENGAKHAT AS-17-012-008-009/103
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038792 08/05/2022 HARAJIT GOGOI 0417012WL001070 HARAJIT GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793176 MR HARAJIT KUMAR GOGOI ()
592 TENGAKHAT AS-17-012-008-009/105
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038706 08/05/2022 DIPALI BARUAH 0417012WL001068 DIPALI BARUAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793533 MRS DIPALI BARUAH ()
593 TENGAKHAT AS-17-012-008-009/107
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038708 08/05/2022 MRS. ANIMA GOGOI 0417012WL001068 MRS. ANIMA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793352 MRS ANIMA GOGOI ()
594 TENGAKHAT AS-17-012-008-009/11
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038793 08/05/2022 NOYAN MONI SONOWAL 0417012WL001070 NOYAN MONI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793127 MISS NOYAN MONI SONOWAL ()
595 TENGAKHAT AS-17-012-008-009/119
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038389 08/05/2022 PROBITRA GOGOI 0417012WL001064 PROBITRA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793480 MR PROBITRA GOGOI ()
596 TENGAKHAT AS-17-012-008-009/119
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038388 08/05/2022 RUPA GOGOI 0417012WL001064 RUPA GOGOI 00415 SBIN0014181 916 916 Processed 16/05/2022 1267793340 MRS RUPA GOGOI ()
597 TENGAKHAT AS-17-012-008-009/123
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038391 08/05/2022 HARESH GOGOI 0417012WL001064 HARESH GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793343 MR HARESH GOGOI ()
598 TENGAKHAT AS-17-012-008-009/163
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038394 08/05/2022 BAULA CHETIA 0417012WL001064 BAULA CHETIA 00415 SBIN0014181 1145 1145 Processed 16/05/2022 1267793424 MRS BAULA CHETIA ()
599 TENGAKHAT AS-17-012-008-009/24
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038803 08/05/2022 BHUPEN GOGOI 0417012WL001070 BHUPEN GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793778 MR BHUPEN GOGOI ()
600 TENGAKHAT AS-17-012-008-009/31
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038807 08/05/2022 GOBINDA GOGOI 0417012WL001070 GOBINDA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793177 MR GOBINDA GOGOI ()
601 TENGAKHAT AS-17-012-008-009/40
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038395 08/05/2022 PALLABI GOGOI 0417012WL001064 PALLABI GOGOI 00415 SBIN0014181 1145 1145 Processed 16/05/2022 1267793188 MS PALLABI GOGOI ()
602 TENGAKHAT AS-17-012-008-009/511
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038396 08/05/2022 BHABANI KONWAR GOGOI 0417012WL001064 BHABANI KONWAR GOGOI 00415 SBIN0014181 916 916 Processed 16/05/2022 1267793423 MISS BHABANI KONWAR ()
603 TENGAKHAT AS-17-012-008-009/68
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038714 08/05/2022 BHABESH BORUAH 0417012WL001068 BHABESH BORUAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793314 MR BHABESH BARUAH ()
604 TENGAKHAT AS-17-012-008-009/75
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038815 08/05/2022 PINKY GOGOI 0417012WL001070 PINKY GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793780 MRS PINKI GOGOI ()
605 TENGAKHAT AS-17-012-008-009/82
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038400 08/05/2022 RAJIB GOGOI 0417012WL001064 RAJIB GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793781 MR RAJIB GOGOI ()
606 TENGAKHAT AS-17-012-008-009/87
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038401 08/05/2022 MITRA GOGOI 0417012WL001064 MITRA GOGOI 00415 SBIN0014181 916 916 Processed 16/05/2022 1267793346 MR MITRA GOGOI ()
607 TENGAKHAT AS-17-012-008-009/90
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038403 08/05/2022 KAMLESWAR GOGOI 0417012WL001064 KAMLESWAR GOGOI 00415 SBIN0014181 1145 1145 Processed 16/05/2022 1267793307 MR KAMALESWAR GOGOI ()
608 TENGAKHAT AS-17-012-008-009/93
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038406 08/05/2022 Mrs BINA GOGOI 0417012WL001064 Mrs BINA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793675 MRS BENA GOGOI ()
609 TENGAKHAT AS-17-012-008-009/93
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038407 08/05/2022 TAPON GOGOI 0417012WL001064 TAPON GOGOI 00415 SBIN0014181 1145 1145 Processed 16/05/2022 1267793478 MR TAPON GOGOI ()
610 TENGAKHAT AS-17-012-008-009/96
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038409 08/05/2022 BHAGYALAKHI GOGOI 0417012WL001064 BHAGYALAKHI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793329 MS BHAGYALAKHI GOGOI ()
611 TENGAKHAT AS-17-012-008-009/96
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038410 08/05/2022 DHURBAJYOTI GOGOI 0417012WL001064 DHURBAJYOTI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793425 MR DHURBAJYOTI GOGOI ()
612 TENGAKHAT AS-17-012-008-009/96
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038408 08/05/2022 Ms JOYANTI GOGOI 0417012WL001064 Ms JOYANTI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793822 MS JOYONTI GOGOI ()
613 TENGAKHAT AS-17-012-008-010/57
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038771 08/05/2022 MISS.SABITA SAIKIA 0417012WL001069 MISS.SABITA SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793319 MISS SABITA SAIKIA ()
614 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037446 08/05/2022 DEBAJIT SAIKIA 0417012WL001027 DEBAJIT SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793535 MR DEBAJIT SAIKIA ()
615 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037445 08/05/2022 MR. NIRMAL SAIKIA 0417012WL001027 MR. NIRMAL SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793534 MR NIRMAL SAIKIA ()
616 TENGAKHAT AS-17-012-010-004/102
(Nokhongia Hatibondha) 		0417012000NRG23050520220036438 08/05/2022 LAKHIMA SONOWAL 0417012WL000975 LAKHIMA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793818 MRS LAKHIMA SONOWAL ()
617 TENGAKHAT AS-17-012-010-004/162
(Nokhongia Hatibondha) 		0417012000NRG23050520220036450 08/05/2022 DEEPJYOTI BORAH 0417012WL000975 DEEPJYOTI BORAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793283 MR DEEPJYOTI BORAH ()
618 TENGAKHAT AS-17-012-010-004/186
(Nokhongia Hatibondha) 		0417012000NRG23050520220036457 08/05/2022 Mrs.MANU SONOWAL 0417012WL000975 Mrs.MANU SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793124 MS MANU SONOWAL ()
619 TENGAKHAT AS-17-012-010-004/47
(Nokhongia Hatibondha) 		0417012000NRG23050520220036462 08/05/2022 MRINAL SONOWAL 0417012WL000975 MRINAL SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793275 MR MRINAL SONOWAL ()
620 TENGAKHAT AS-17-012-010-004/66
(Nokhongia Hatibondha) 		0417012000NRG23050520220036465 08/05/2022 DEBANANDA BORAH 0417012WL000975 DEBANANDA BORAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793312 MR DEBANANDA BORAH ()
621 TENGAKHAT AS-17-012-010-004/85-A
(Nokhongia Hatibondha) 		0417012000NRG23050520220036470 08/05/2022 DIPANKAR RAJKHOWA 0417012WL000975 DIPANKAR RAJKHOWA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793313 MR DIPANKAR RAJKHOWA ()
622 TENGAKHAT AS-17-012-010-004/87
(Nokhongia Hatibondha) 		0417012000NRG23050520220036472 08/05/2022 Mrs.POLEE SONOWAL 0417012WL000975 Mrs.POLEE SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793774 MRS POLEE SONOWAL ()
623 TENGAKHAT AS-17-012-010-010/14
(Nokhongia Hatibondha) 		0417012000NRG23050520220036473 08/05/2022 NITUMONI GOGOI 0417012WL000975 NITUMONI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793341 MISS NITUMONI GOGOI ()
624 TENGAKHAT AS-17-012-010-010/74
(Nokhongia Hatibondha) 		0417012000NRG23050520220036477 08/05/2022 BIBEK SONOWAL 0417012WL000975 BIBEK SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793316 SHRI BIBEK SONOWAL ()
625 TENGAKHAT AS-17-012-011-001/126-A
(Tengakhat) 		0417012000NRG23040520220035375 08/05/2022 MONUMOTI GOGOI DULIA 0417012WL000952 MONUMOTI GOGOI DULIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793322 MRS MANUMOTI GOGOI DULIA ()
626 TENGAKHAT AS-17-012-011-001/156
(Tengakhat) 		0417012000NRG23040520220035381 08/05/2022 BINUD MECH 0417012WL000952 BINUD MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793234 SHRI BINUD MECH ()
627 TENGAKHAT AS-17-012-011-001/156
(Tengakhat) 		0417012000NRG23040520220035380 08/05/2022 MONJU MONE MECH 0417012WL000952 MONJU MONE MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793724 MRS MONJU MONE MECH ()
628 TENGAKHAT AS-17-012-011-001/159
(Tengakhat) 		0417012000NRG23040520220035382 08/05/2022 KAMAL GOGOI 0417012WL000952 KAMAL GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793345 MR KAMAL GOGOI ()
629 TENGAKHAT AS-17-012-011-001/177
(Tengakhat) 		0417012000NRG23040520220035387 08/05/2022 RAHUL GOGOI 0417012WL000952 RAHUL GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793305 MR RAHUL GOGOI ()
630 TENGAKHAT AS-17-012-011-001/177
(Tengakhat) 		0417012000NRG23040520220035386 08/05/2022 SANGITA GOGOI 0417012WL000952 SANGITA GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793309 MRS SANGITA GOGOI ()
631 TENGAKHAT AS-17-012-011-001/82
(Tengakhat) 		0417012000NRG23040520220035395 08/05/2022 RAHUL GOGOI 0417012WL000952 RAHUL GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793814 SHRI RAHUL GOGOI ()
632 TENGAKHAT AS-17-012-011-001/84-B
(Tengakhat) 		0417012000NRG23060520220037924 08/05/2022 SANTUSH CHUTIA 0417012WL001048 SANTUSH CHUTIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793310 MR SANTUSH CHUTIA ()
633 TENGAKHAT AS-17-012-011-001/97
(Tengakhat) 		0417012000NRG23040520220035398 08/05/2022 DIPEN GOGOI 0417012WL000952 DIPEN GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793779 MR DIPEN GOGOI ()
634 TENGAKHAT AS-17-012-011-009/108
(Tengakhat) 		0417012000NRG23040520220035409 08/05/2022 JINTU SONOWAL 0417012WL000952 JINTU SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793308 MR JINTU SONOWAL ()
635 TENGAKHAT AS-17-012-011-009/117
(Tengakhat) 		0417012000NRG23040520220035414 08/05/2022 SUMI SONOWAL 0417012WL000952 SUMI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793337 MISS SUMI SONOWAL ()
636 TENGAKHAT AS-17-012-011-009/125
(Tengakhat) 		0417012000NRG23040520220035416 08/05/2022 DHRUBAN MECH 0417012WL000952 DHRUBAN MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793828 MR DHRUBAN MACH ()
637 TENGAKHAT AS-17-012-011-009/125
(Tengakhat) 		0417012000NRG23040520220035415 08/05/2022 MR. PROBIN MECH 0417012WL000952 MR. PROBIN MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793762 MR POBIN MECH ()
638 TENGAKHAT AS-17-012-011-009/127
(Tengakhat) 		0417012000NRG23040520220035418 08/05/2022 MANJUMONI SARMAH 0417012WL000952 MANJUMONI SARMAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793270 MRS MANJU MONI SARMAH ()
639 TENGAKHAT AS-17-012-011-009/136
(Tengakhat) 		0417012000NRG23040520220035420 08/05/2022 MONIKHA DEKA BARUAH 0417012WL000952 MONIKHA DEKA BARUAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793427 MS MONIKHA DEKA BARUAH ()
640 TENGAKHAT AS-17-012-011-009/45
(Tengakhat) 		0417012000NRG23040520220035436 08/05/2022 GITA MONI SONOWAL 0417012WL000952 GITA MONI SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793120 MRS GITUMONI SONOWAL ()
641 TENGAKHAT AS-17-012-011-009/5
(Tengakhat) 		0417012000NRG23040520220035439 08/05/2022 VIRAJ SONOWAL 0417012WL000952 VIRAJ SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793364 SHRI VIRAJ SONOWAL ()
642 TENGAKHAT AS-17-012-011-009/51
(Tengakhat) 		0417012000NRG23040520220035441 08/05/2022 BEBEKA NANDA SONOWAL 0417012WL000952 BEBEKA NANDA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793761 MR BIBEKA NANDA SONOWAL ()
643 TENGAKHAT AS-17-012-011-009/51
(Tengakhat) 		0417012000NRG23040520220035442 08/05/2022 SHEKHAR SONOWAL 0417012WL000952 SHEKHAR SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793334 MR SHEKHAR SONOWAL ()
644 TENGAKHAT AS-17-012-011-009/60-A
(Tengakhat) 		0417012000NRG23040520220035444 08/05/2022 MR. DIPU BORAH 0417012WL000952 MR. DIPU BORAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793361 MR DIPU BORAH ()
645 TENGAKHAT AS-17-012-011-009/66-A
(Tengakhat) 		0417012000NRG23040520220035447 08/05/2022 TARUN KAMAL BORAH 0417012WL000952 TARUN KAMAL BORAH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793121 MR TARUN KAMAL BORAH ()
646 TENGAKHAT AS-17-012-011-009/66-B
(Tengakhat) 		0417012000NRG23040520220035448 08/05/2022 DURLOV SONOWAL 0417012WL000952 DURLOV SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793476 MR DURLOV SONOWAL ()
647 TENGAKHAT AS-17-012-011-009/93
(Tengakhat) 		0417012000NRG23040520220035453 08/05/2022 NABAJYOTI MECH 0417012WL000952 NABAJYOTI MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793335 MR NABAJYOTI MECH ()
648 TENGAKHAT AS-17-012-011-009/93
(Tengakhat) 		0417012000NRG23040520220035452 08/05/2022 PROTIMA MECH 0417012WL000952 PROTIMA MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793763 MRS PROTIMA MECH ()
649 TENGAKHAT AS-17-012-011-009/93
(Tengakhat) 		0417012000NRG23040520220035451 08/05/2022 ROBIN MECH 0417012WL000952 ROBIN MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793833 MR ROBIN MECH ()
650 TENGAKHAT AS-17-012-011-009/94
(Tengakhat) 		0417012000NRG23040520220035455 08/05/2022 NIRUPAMA SONOWAL 0417012WL000952 NIRUPAMA SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793474 MRS NIRUPAMA SONOWAL ()
651 TENGAKHAT AS-17-012-011-011/101
(Tengakhat) 		0417012000NRG23040520220035456 08/05/2022 DILIP MECH 0417012WL000952 DILIP MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793530 MR DILIP MECH ()
652 TENGAKHAT AS-17-012-011-011/104
(Tengakhat) 		0417012000NRG23040520220035457 08/05/2022 JUN MECH 0417012WL000952 JUN MECH 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793631 MS JUN MECH ()
653 TENGAKHAT AS-17-012-011-012/285
(Tengakhat) 		0417012000NRG23040520220035471 08/05/2022 ANJAN KUMAR GOGOI 0417012WL000952 ANJAN KUMAR GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793304 MR ANJAN KUMAR GOGOI ()
654 TENGAKHAT AS-17-012-011-012/285
(Tengakhat) 		0417012000NRG23040520220035472 08/05/2022 MONI GOGOI 0417012WL000952 MONI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793632 MRS MONI GOGOI ()
655 TENGAKHAT AS-17-012-011-012/327
(Tengakhat) 		0417012000NRG23040520220035473 08/05/2022 PRANJAL SAIKIA 0417012WL000952 PRANJAL SAIKIA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793349 MR PRANJAL SAIKIA ()
656 TENGAKHAT AS-17-012-011-012/344
(Tengakhat) 		0417012000NRG23040520220035475 08/05/2022 BIJIT SONOWAL 0417012WL000952 BIJIT SONOWAL 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793379 MR BIJIT SONOWAL ()
657 TENGAKHAT AS-17-012-011-012/69
(Tengakhat) 		0417012000NRG23040520220035479 08/05/2022 DULUMONI TAIRAI 0417012WL000952 DULUMONI TAIRAI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793782 MISS DULUMONI TAIRAI ()
658 TENGAKHAT AS-17-012-011-012/79
(Tengakhat) 		0417012000NRG23040520220035480 08/05/2022 DIPJYOTI GOGOI 0417012WL000952 DIPJYOTI GOGOI 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793479 MRS DIPJYOTI GOGOI ()
659 TENGAKHAT AS-17-012-011-013/63-A
(Tengakhat) 		0417012000NRG23040520220035486 08/05/2022 JINTU HAZARIKA 0417012WL000952 JINTU HAZARIKA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793350 MR JINTU HAZARIKA ()
660 TENGAKHAT AS-17-012-011-014/50
(Tengakhat) 		0417012000NRG23040520220035491 08/05/2022 MANALISHA HAZARIKA 0417012WL000952 MANALISHA HAZARIKA 00415 SBIN0014181 1374 1374 Processed 16/05/2022 1267793435 MRS MANALISHA HAZARIKA ()
SubTotal 179765 179765
661 TENGAKHAT AS-17-012-003-004/234
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039734 08/05/2022 SAURAVJYOTI URANG 0417012WL001096 SAURAVJYOTI URANG 00415 SBIN0018510 1374 1374 Processed 16/05/2022 1267793481 MR SAURAVJYOTI URANG ()
662 TENGAKHAT AS-17-012-003-004/421-B
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039740 08/05/2022 BIPUL BAG 0417012WL001096 BIPUL BAG 00415 SBIN0018510 1374 1374 Processed 16/05/2022 1267793482 MR BIPUL BAG ()
663 TENGAKHAT AS-17-012-003-004/421-B
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039741 08/05/2022 PROMILA URANG BAG 0417012WL001096 PROMILA URANG BAG 00415 SBIN0018510 1374 1374 Processed 16/05/2022 1267793483 MRS PRAMILA URANG BAG ()
SubTotal 4122 4122
664 TENGAKHAT AS-17-012-007-006/71
(Kheremia) 		0417012000NRG23040520220035607 08/05/2022 HIMU GOGOI 0417012WL000959 HIMU GOGOI 00462 UCBA0000737 1374 1374 Processed 16/05/2022 1267793428 HIMU GOGOI ()
665 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037435 08/05/2022 CHITRALEKHA PHUKAN 0417012WL001027 CHITRALEKHA PHUKAN 00462 UCBA0000737 1374 1374 Processed 16/05/2022 1267793433 CHITRALEKHA PHUKAN ()
SubTotal 2748 2748
666 TENGAKHAT AS-17-012-003-004/110
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039724 08/05/2022 CHABARAM BHUYAN 0417012WL001096 CHABARAM BHUYAN 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793266 SOBORN BHUYAN ()
667 TENGAKHAT AS-17-012-003-004/224
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039730 08/05/2022 ROSOLIA KERKETTA 0417012WL001096 ROSOLIA KERKETTA 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793072 ROSOLIA KERKETTA ()
668 TENGAKHAT AS-17-012-003-004/232
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039731 08/05/2022 MINU URANG 0417012WL001096 MINU URANG 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793131 MINU URANG ()
669 TENGAKHAT AS-17-012-003-004/234
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039733 08/05/2022 RENU URANG 0417012WL001096 RENU URANG 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793133 RENU URANG ()
670 TENGAKHAT AS-17-012-003-004/342
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039736 08/05/2022 RATANI PATAR 0417012WL001096 RATANI PATAR 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793485 RATANI PATAR ()
671 TENGAKHAT AS-17-012-003-004/343
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039737 08/05/2022 IMIL URANG 0417012WL001096 IMIL URANG 00462 UCBA0000893 1145 1145 Processed 16/05/2022 1267793265 IMIL URANG ()
672 TENGAKHAT AS-17-012-003-004/41
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039739 08/05/2022 JUNATUCH KERKETA 0417012WL001096 JUNATUCH KERKETA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793336 JUNATUCH KERKETA ()
673 TENGAKHAT AS-17-012-003-004/590
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039742 08/05/2022 MANOJ BAG 0417012WL001096 MANOJ BAG 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793484 MANOJ BAG ()
674 TENGAKHAT AS-17-012-003-004/6
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039743 08/05/2022 PRABHA KARMAKAR 0417012WL001096 PRABHA KARMAKAR 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793487 PRABHA KARMAKAR ()
675 TENGAKHAT AS-17-012-003-004/630
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039744 08/05/2022 RAHIMA ALI 0417012WL001096 RAHIMA ALI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793488 RAHIMA ALI ()
676 TENGAKHAT AS-17-012-003-004/69
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039745 08/05/2022 RUPALI KARMAKAR 0417012WL001096 RUPALI KARMAKAR 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793130 RUPALI KARMAKAR ()
677 TENGAKHAT AS-17-012-003-004/70
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039746 08/05/2022 CHUKHU MAJHI 0417012WL001096 CHUKHU MAJHI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793489 CHUKHU MAJHI ()
678 TENGAKHAT AS-17-012-003-004/71
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039747 08/05/2022 SUNAMONI URANG 0417012WL001096 SUNAMONI URANG 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793134 SUNAMONI URANG ()
679 TENGAKHAT AS-17-012-003-004/79
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039750 08/05/2022 PADAMONI URANG 0417012WL001096 PADAMONI URANG 00462 UCBA0000893 458 458 Processed 16/05/2022 1267793132 PADAMANI URANG ()
680 TENGAKHAT AS-17-012-003-004/908
(DHARIA DIGHOLIA) 		0417012000NRG23080520220039753 08/05/2022 DILIP KARMAKAR 0417012WL001096 DILIP KARMAKAR 00462 UCBA0000893 916 916 Processed 16/05/2022 1267793486 DILIP KARMAKAR ()
681 TENGAKHAT AS-17-012-005-003/13
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038854 08/05/2022 GAJEN GOGOI 0417012WL001073 GAJEN GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793683 GAJEN GOGOI ()
682 TENGAKHAT AS-17-012-005-006/37
(GONDHIYA BHAJONI) 		0417012000NRG23070520220038858 08/05/2022 KANDARPA BORUAH 0417012WL001073 KANDARPA BORUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793682 KANDARPA BARUAH ()
683 TENGAKHAT AS-17-012-008-003/5
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038774 08/05/2022 PRODIP LAHAN 0417012WL001070 PRODIP LAHAN 00462 UCBA0000893 916 916 Processed 16/05/2022 1267793676 PRODIP LAHAN ()
684 TENGAKHAT AS-17-012-008-003/74
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038776 08/05/2022 MISS. PROTIVA SAIKIA GOGOI 0417012WL001070 MISS. PROTIVA SAIKIA GOGOI 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793825 MISS.PROTIVA SAIKIA GOGOI ()
685 TENGAKHAT AS-17-012-008-004/1-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038695 08/05/2022 MONUHAR BARUAH 0417012WL001068 MONUHAR BARUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793389 MANUHAR BARUAH ()
686 TENGAKHAT AS-17-012-008-004/4
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038697 08/05/2022 SRI.ARUN BARUAH 0417012WL001068 SRI.ARUN BARUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793563 SRI.ARUN BARUAH ()
687 TENGAKHAT AS-17-012-008-004/53
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034783 08/05/2022 GIRIBALA BORA 0417012WL000924 GIRIBALA BORA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793615 GIRIBALA BARUAH ()
688 TENGAKHAT AS-17-012-008-004/68
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038701 08/05/2022 MRS. RUNUMA BORUAH 0417012WL001068 MRS. RUNUMA BORUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793810 RUNUMA PHUKAN BARUAH ()
689 TENGAKHAT AS-17-012-008-004/76
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038703 08/05/2022 POLI GOGOI 0417012WL001068 POLI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793817 POLI GOGOI ()
690 TENGAKHAT AS-17-012-008-005/118
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038718 08/05/2022 DIPANJOLI SONOWAL 0417012WL001069 DIPANJOLI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793616 DIPANJALI SONOWAL ()
691 TENGAKHAT AS-17-012-008-005/147
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038723 08/05/2022 Hemanta Sonowal 0417012WL001069 Hemanta Sonowal 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793237 HEMANTA SONOWAL ()
692 TENGAKHAT AS-17-012-008-005/175
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038724 08/05/2022 RINA SAIKIA 0417012WL001069 RINA SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793617 RINA SAIKIA ()
693 TENGAKHAT AS-17-012-008-005/182
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038669 08/05/2022 SIMA SONOWAL 0417012WL001067 SIMA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793381 SIMA SONOWAL ()
694 TENGAKHAT AS-17-012-008-005/196
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037421 08/05/2022 MRS.SUNESWARI HAZARIKA 0417012WL001027 MRS.SUNESWARI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793367 SUNESWARI HAZARIKA ()
695 TENGAKHAT AS-17-012-008-005/199
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038670 08/05/2022 JATIN SONOWAL 0417012WL001067 JATIN SONOWAL 00462 UCBA0000893 1374 1374 Rejected 16/05/2022 1267793720 No Such Account
696 TENGAKHAT AS-17-012-008-005/226
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038736 08/05/2022 KIRON BORUAH 0417012WL001069 KIRON BORUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793136 KIRON BARUAH ()
697 TENGAKHAT AS-17-012-008-005/30
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038752 08/05/2022 BISWAJITE SONOWAL 0417012WL001069 BISWAJITE SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793384 BISWAJITE SONOWAL ()
698 TENGAKHAT AS-17-012-008-005/303
(NOKARI BHAKULAJAN) 		0417012000NRG23040520220034777 08/05/2022 KARABI HAZARIKA 0417012WL000923 KARABI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793414 KARABI HAZARIKA ()
699 TENGAKHAT AS-17-012-008-005/31
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038674 08/05/2022 PALLABE SONOWAL 0417012WL001067 PALLABE SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793383 PALLABE SONOWAL ()
700 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037440 08/05/2022 BHADESWARI PHUKAN 0417012WL001027 BHADESWARI PHUKAN 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793419 BHADRESWARI PHUKAN ()
701 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037439 08/05/2022 SRI MOTI SMRITI PHUKAN 0417012WL001027 SRI MOTI SMRITI PHUKAN 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793236 SRIMOTI SMRITI PHUKAN ()
702 TENGAKHAT AS-17-012-008-005/70-A
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038766 08/05/2022 NURI SONOWAL 0417012WL001069 NURI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793382 NURI SONOWAL ()
703 TENGAKHAT AS-17-012-008-005/76
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038784 08/05/2022 ATUL SONOWAL 0417012WL001070 ATUL SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793777 ATUL SONOWAL ()
704 TENGAKHAT AS-17-012-008-005/78
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038769 08/05/2022 GOHIN SONOWAL 0417012WL001069 GOHIN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793719 GOHIN SONOWAL ()
705 TENGAKHAT AS-17-012-008-006/133
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038332 08/05/2022 GENADHAR SONOWAL 0417012WL001062 GENADHAR SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793269 GENADHAR SONOWAL ()
706 TENGAKHAT AS-17-012-008-006/190
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038333 08/05/2022 THANESWAR SAIKIA 0417012WL001062 THANESWAR SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793175 THANESWAR SAIKIA ()
707 TENGAKHAT AS-17-012-008-006/224
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038786 08/05/2022 BISMITA SONOWAL SAIKIA 0417012WL001070 BISMITA SONOWAL SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793432 BISMITA SONOWAL ()
708 TENGAKHAT AS-17-012-008-006/24
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038685 08/05/2022 Sri Horibilash Robi Das 0417012WL001067 Sri Horibilash Robi Das 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793734 HARIBILASH RABIDAS ()
709 TENGAKHAT AS-17-012-008-006/46
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038788 08/05/2022 SRI.CHANAKYA SONOWAL 0417012WL001070 SRI.CHANAKYA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793390 SRI.CHANAKYA SONOWAL ()
710 TENGAKHAT AS-17-012-008-007/130
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038339 08/05/2022 MRS JINTUMONI SONOWAL 0417012WL001062 MRS JINTUMONI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793733 JINTU MONI BORSAIKIA. ()
711 TENGAKHAT AS-17-012-008-007/14
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038340 08/05/2022 KHOGEN SONOWAL 0417012WL001062 KHOGEN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793073 KHAGEN SONOWAL ()
712 TENGAKHAT AS-17-012-008-007/161
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038346 08/05/2022 BONITA SONOWAL 0417012WL001062 BONITA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793729 BONITA SONOWAL ()
713 TENGAKHAT AS-17-012-008-007/34
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038353 08/05/2022 GOJEN SONOWAL 0417012WL001062 GOJEN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793674 GOJEN SONOWAL ()
714 TENGAKHAT AS-17-012-008-007/51
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038356 08/05/2022 KUMUD SAIKIA 0417012WL001062 KUMUD SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793289 KUMUD SAIKA ()
715 TENGAKHAT AS-17-012-008-007/57
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038357 08/05/2022 RATUL BORAH 0417012WL001062 RATUL BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793826 RATUL BORAH ()
716 TENGAKHAT AS-17-012-008-007/66
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038359 08/05/2022 TILOK HAZARIKA 0417012WL001062 TILOK HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793166 TILAK HAZARIKA ()
717 TENGAKHAT AS-17-012-008-008/468
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038383 08/05/2022 MITALI ROBI DAS 0417012WL001063 MITALI ROBI DAS 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793387 MITALI ROBIDAS ()
718 TENGAKHAT AS-17-012-008-008/98
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038694 08/05/2022 JADOB SONOWAL 0417012WL001067 JADOB SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793613 YADABANANDA SONOWAL ()
719 TENGAKHAT AS-17-012-008-009/114
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038794 08/05/2022 CHAKREN GOGOI 0417012WL001070 CHAKREN GOGOI 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793812 CHAKREN GOGOI ()
720 TENGAKHAT AS-17-012-008-009/18
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038800 08/05/2022 KALYAN GOGOI 0417012WL001070 KALYAN GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793670 KALYAN GOGOI ()
721 TENGAKHAT AS-17-012-008-009/23
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038802 08/05/2022 SRI PARAMA GOGOI 0417012WL001070 SRI PARAMA GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793391 PARAMA GOGOI ()
722 TENGAKHAT AS-17-012-008-009/29
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038710 08/05/2022 TULIKA GOGOI 0417012WL001068 TULIKA GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793566 TULIKA GOGOI ()
723 TENGAKHAT AS-17-012-008-009/33
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038711 08/05/2022 GHANA GOGOI 0417012WL001068 GHANA GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793537 GHANAKANTA GOGOI ()
724 TENGAKHAT AS-17-012-008-009/4
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038809 08/05/2022 JIBAKANTA GOGOI 0417012WL001070 JIBAKANTA GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793827 JIBAKANTA GOGOI ()
725 TENGAKHAT AS-17-012-008-009/40
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038811 08/05/2022 PRADIP GOGOI 0417012WL001070 PRADIP GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793564 PRADIP GOGOI ()
726 TENGAKHAT AS-17-012-008-009/5
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038812 08/05/2022 SRI. BUDHIN GOGOI 0417012WL001070 SRI. BUDHIN GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793075 BUDHIN GOGOI ()
727 TENGAKHAT AS-17-012-008-009/71
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038397 08/05/2022 TULESWAR GOGOI 0417012WL001064 TULESWAR GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793784 TOLESHWAR GOGOI ()
728 TENGAKHAT AS-17-012-008-009/75
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038814 08/05/2022 PARTHA JYOTI GOGOI 0417012WL001070 PARTHA JYOTI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793783 PARTHAJYOTI GOGOI ()
729 TENGAKHAT AS-17-012-008-009/82
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038399 08/05/2022 MISS TILUTOMA BORUAH 0417012WL001064 MISS TILUTOMA BORUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793536 TELUKTTOMA BARUAH GOGOI ()
730 TENGAKHAT AS-17-012-008-009/90
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038402 08/05/2022 GONA BATI GOGOI 0417012WL001064 GONA BATI GOGOI 00462 UCBA0000893 916 916 Processed 16/05/2022 1267793215 GUNABATI GOGOI ()
731 TENGAKHAT AS-17-012-008-009/92
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038404 08/05/2022 PRAKHANATA GOGOI 0417012WL001064 PRAKHANATA GOGOI 00462 UCBA0000893 916 916 Processed 16/05/2022 1267793189 PRASHANTA GOGOI ()
732 TENGAKHAT AS-17-012-008-009/93
(NOKARI BHAKULAJAN) 		0417012000NRG23060520220038405 08/05/2022 SRI TILESWAR GOGOI 0417012WL001064 SRI TILESWAR GOGOI 00462 UCBA0000893 1145 1145 Processed 16/05/2022 1267793565 TILESWAR GOGOI ()
733 TENGAKHAT AS-17-012-008-010/5
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037443 08/05/2022 NITYANANDA SAIKIA 0417012WL001027 NITYANANDA SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793434 NITYANANDA SAIKIA ()
734 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23050520220037447 08/05/2022 Dipti Saikia 0417012WL001027 Dipti Saikia 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793415 DIPTI SAIKIA ()
735 TENGAKHAT AS-17-012-010-004/115
(Nokhongia Hatibondha) 		0417012000NRG23050520220036441 08/05/2022 BHOBEN SONOWAL 0417012WL000975 BHOBEN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793772 RUBI SONOWAL ()
736 TENGAKHAT AS-17-012-010-004/14
(Nokhongia Hatibondha) 		0417012000NRG23050520220036444 08/05/2022 KAMINA SONOWAL 0417012WL000975 KAMINA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793773 KAMINA SONOWAL ()
737 TENGAKHAT AS-17-012-010-004/14
(Nokhongia Hatibondha) 		0417012000NRG23050520220036443 08/05/2022 MEGHAN SONOWAL 0417012WL000975 MEGHAN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793769 MEGHANATH SONOWAL ()
738 TENGAKHAT AS-17-012-010-004/148
(Nokhongia Hatibondha) 		0417012000NRG23050520220036445 08/05/2022 GITANJALI BORAH 0417012WL000975 GITANJALI BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793229 GITANJALI BORAH ()
739 TENGAKHAT AS-17-012-010-004/160
(Nokhongia Hatibondha) 		0417012000NRG23050520220036446 08/05/2022 CHANDRA BORAH 0417012WL000975 CHANDRA BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793579 CHANDRA KANTA BORAH ()
740 TENGAKHAT AS-17-012-010-004/160
(Nokhongia Hatibondha) 		0417012000NRG23050520220036447 08/05/2022 GUNA BORAH 0417012WL000975 GUNA BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793771 GUNA BORAH ()
741 TENGAKHAT AS-17-012-010-004/179
(Nokhongia Hatibondha) 		0417012000NRG23050520220036451 08/05/2022 KHULEN RAJKHUWA 0417012WL000975 KHULEN RAJKHUWA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793580 KHULEN RAJKHOWA ()
742 TENGAKHAT AS-17-012-010-004/179
(Nokhongia Hatibondha) 		0417012000NRG23050520220036452 08/05/2022 MANOMATI RAJKHOWA 0417012WL000975 MANOMATI RAJKHOWA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793581 MANOMATI RAJKHOWA ()
743 TENGAKHAT AS-17-012-010-004/183
(Nokhongia Hatibondha) 		0417012000NRG23050520220036455 08/05/2022 ABONI SONOWAL 0417012WL000975 ABONI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793284 ABONI SONOWAL ()
744 TENGAKHAT AS-17-012-010-004/186
(Nokhongia Hatibondha) 		0417012000NRG23050520220036456 08/05/2022 MOHIDHAR SONOWAL 0417012WL000975 MOHIDHAR SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793071 MOHIDHAR SONOWAL ()
745 TENGAKHAT AS-17-012-010-004/196
(Nokhongia Hatibondha) 		0417012000NRG23050520220036458 08/05/2022 RAKESH SONOWAL 0417012WL000975 RAKESH SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793178 RAKESH SONOWAL ()
746 TENGAKHAT AS-17-012-010-004/207
(Nokhongia Hatibondha) 		0417012000NRG23050520220036459 08/05/2022 PALLABI SAIKIA 0417012WL000975 PALLABI SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793285 PALLABI SAIKIA ()
747 TENGAKHAT AS-17-012-010-004/210
(Nokhongia Hatibondha) 		0417012000NRG23050520220036460 08/05/2022 ANIMA SONOWAL 0417012WL000975 ANIMA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793286 ANIMA SONOWAL ()
748 TENGAKHAT AS-17-012-010-004/32
(Nokhongia Hatibondha) 		0417012000NRG23050520220036461 08/05/2022 GOURI SONOWAL 0417012WL000975 GOURI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793770 GOURI SONOWAL ()
749 TENGAKHAT AS-17-012-010-004/47
(Nokhongia Hatibondha) 		0417012000NRG23050520220036463 08/05/2022 POPI BORAH 0417012WL000975 POPI BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793288 POPI BORAH ()
750 TENGAKHAT AS-17-012-010-004/87
(Nokhongia Hatibondha) 		0417012000NRG23050520220036471 08/05/2022 GOKUL SONOWAL 0417012WL000975 GOKUL SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793775 GOKUL SONOWAL ()
751 TENGAKHAT AS-17-012-010-010/27
(Nokhongia Hatibondha) 		0417012000NRG23050520220036476 08/05/2022 UTPALA SAIKIA 0417012WL000975 UTPALA SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793819 UTPALA SAIKIA ()
752 TENGAKHAT AS-17-012-011-001/105-B
(Tengakhat) 		0417012000NRG23060520220037922 08/05/2022 TIKENDRA CHETIA 0417012WL001048 TIKENDRA CHETIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793408 TIKENDRA CHUTIA ()
753 TENGAKHAT AS-17-012-011-001/126-A
(Tengakhat) 		0417012000NRG23040520220035374 08/05/2022 JUGENDRA DULIA 0417012WL000952 JUGENDRA DULIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793725 JUGANAND DULIA ()
754 TENGAKHAT AS-17-012-011-001/172
(Tengakhat) 		0417012000NRG23040520220035384 08/05/2022 ANJU GOGOI 0417012WL000952 ANJU GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793070 ANJU GOGOI ()
755 TENGAKHAT AS-17-012-011-001/172
(Tengakhat) 		0417012000NRG23040520220035385 08/05/2022 BITUPAN GOGOI 0417012WL000952 BITUPAN GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793235 BITUPAN GOGOI ()
756 TENGAKHAT AS-17-012-011-001/29-A
(Tengakhat) 		0417012000NRG23040520220035390 08/05/2022 DULUMONI GOGOI 0417012WL000952 DULUMONI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793174 DULUMONI GOGOI ()
757 TENGAKHAT AS-17-012-011-001/29-A
(Tengakhat) 		0417012000NRG23040520220035389 08/05/2022 JUNMONI GOGOI 0417012WL000952 JUNMONI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793173 JUNMONI GOGOI ()
758 TENGAKHAT AS-17-012-011-001/29-A
(Tengakhat) 		0417012000NRG23040520220035388 08/05/2022 SRI CHANDRA KR GOGOI 0417012WL000952 SRI CHANDRA KR GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793405 CHANDRA KANTA GOGOI ()
759 TENGAKHAT AS-17-012-011-001/8
(Tengakhat) 		0417012000NRG23040520220035392 08/05/2022 ANJOLI GOGOI 0417012WL000952 ANJOLI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793125 ANJOLI GOGOI ()
760 TENGAKHAT AS-17-012-011-001/8
(Tengakhat) 		0417012000NRG23040520220035391 08/05/2022 ROHINI GOGOI 0417012WL000952 ROHINI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793407 ROHINI GOGOI ()
761 TENGAKHAT AS-17-012-011-001/82
(Tengakhat) 		0417012000NRG23040520220035393 08/05/2022 SUNIT GOGOI 0417012WL000952 SUNIT GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793404 SUNIT GOGOI ()
762 TENGAKHAT AS-17-012-011-001/95-A
(Tengakhat) 		0417012000NRG23040520220035396 08/05/2022 BUDHIN GOGOI 0417012WL000952 BUDHIN GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793409 BUDHIN GOGOI ()
763 TENGAKHAT AS-17-012-011-001/97
(Tengakhat) 		0417012000NRG23040520220035399 08/05/2022 SMT RANJUMONI GOGOI 0417012WL000952 SMT RANJUMONI GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793406 MISS.RANJUMONI GOGOI ()
764 TENGAKHAT AS-17-012-011-008/262
(Tengakhat) 		0417012000NRG23040520220035406 08/05/2022 MRS PALLABI HAZARIKA 0417012WL000952 MRS PALLABI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793362 PALLABI HAZARIKA ()
765 TENGAKHAT AS-17-012-011-008/262
(Tengakhat) 		0417012000NRG23040520220035405 08/05/2022 SHRI CHANDAN HAZARIKA 0417012WL000952 SHRI CHANDAN HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793764 CHANDAN HAZARIKA ()
766 TENGAKHAT AS-17-012-011-008/266
(Tengakhat) 		0417012000NRG23040520220035407 08/05/2022 ANJAN HAZARIKA 0417012WL000952 ANJAN HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793398 ANJAN HAZRIKA ()
767 TENGAKHAT AS-17-012-011-009/116
(Tengakhat) 		0417012000NRG23040520220035411 08/05/2022 NITUL SONOWAL 0417012WL000952 NITUL SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793831 NITUL SONOWAL ()
768 TENGAKHAT AS-17-012-011-009/127
(Tengakhat) 		0417012000NRG23040520220035417 08/05/2022 UTPAL SARMAH 0417012WL000952 UTPAL SARMAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793271 UTPAL SARMAH ()
769 TENGAKHAT AS-17-012-011-009/137
(Tengakhat) 		0417012000NRG23040520220035421 08/05/2022 MADHURIMA DEVI 0417012WL000952 MADHURIMA DEVI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793430 MADHURIMA DEVI ()
770 TENGAKHAT AS-17-012-011-009/137
(Tengakhat) 		0417012000NRG23040520220035422 08/05/2022 NAGEN KHATONEAIR 0417012WL000952 NAGEN KHATONEAIR 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793429 NAGEN KHATONEAIR ()
771 TENGAKHAT AS-17-012-011-009/14
(Tengakhat) 		0417012000NRG23040520220035423 08/05/2022 KRISHNAKANTA KHATANIAR 0417012WL000952 KRISHNAKANTA KHATANIAR 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793829 KRISHNA KANTA KHATONEIAR ()
772 TENGAKHAT AS-17-012-011-009/20
(Tengakhat) 		0417012000NRG23040520220035424 08/05/2022 MR RANJIT SONOWAL 0417012WL000952 MR RANJIT SONOWAL 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793767 RANJIT SONOWAL ()
773 TENGAKHAT AS-17-012-011-009/28
(Tengakhat) 		0417012000NRG23040520220035427 08/05/2022 LAKHIMA SONOWAL 0417012WL000952 LAKHIMA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793333 LAKHIMA SONOWAL ()
774 TENGAKHAT AS-17-012-011-009/30
(Tengakhat) 		0417012000NRG23040520220035428 08/05/2022 PRIYANKA HAZARIKA 0417012WL000952 PRIYANKA HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793315 PRIYANKA HAZARIKA ()
775 TENGAKHAT AS-17-012-011-009/31-A
(Tengakhat) 		0417012000NRG23040520220035430 08/05/2022 AMIR HUSSAIN 0417012WL000952 AMIR HUSSAIN 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793531 AMIR HUSSAIN ()
776 TENGAKHAT AS-17-012-011-009/31-A
(Tengakhat) 		0417012000NRG23040520220035432 08/05/2022 ASINA BEGUM 0417012WL000952 ASINA BEGUM 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793276 ASINA BEGUM ()
777 TENGAKHAT AS-17-012-011-009/31-A
(Tengakhat) 		0417012000NRG23040520220035431 08/05/2022 BEBI BEGUM 0417012WL000952 BEBI BEGUM 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793832 BEBI BEGUM ()
778 TENGAKHAT AS-17-012-011-009/31-B
(Tengakhat) 		0417012000NRG23040520220035433 08/05/2022 MOMINA BAGAM 0417012WL000952 MOMINA BAGAM 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793768 MOMINA BAGAM ()
779 TENGAKHAT AS-17-012-011-009/46
(Tengakhat) 		0417012000NRG23040520220035438 08/05/2022 RUKUMONI SONOWAL 0417012WL000952 RUKUMONI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793122 RUKUMONI SONOWAL ()
780 TENGAKHAT AS-17-012-011-009/50-A
(Tengakhat) 		0417012000NRG23040520220035440 08/05/2022 NIKUNJA MOHAN SONOWAL 0417012WL000952 NIKUNJA MOHAN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793830 NIKUNJA MOHAN SONOWAL ()
781 TENGAKHAT AS-17-012-011-009/55-A
(Tengakhat) 		0417012000NRG23040520220035443 08/05/2022 BHUPEN SONOWAL 0417012WL000952 BHUPEN SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793766 BHUPEN SONOWAL ()
782 TENGAKHAT AS-17-012-011-009/66-A
(Tengakhat) 		0417012000NRG23040520220035445 08/05/2022 ARUN BORAH 0417012WL000952 ARUN BORAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793587 ARUN BORAH ()
783 TENGAKHAT AS-17-012-011-009/66-A
(Tengakhat) 		0417012000NRG23040520220035446 08/05/2022 LOKESHWARI BORA 0417012WL000952 LOKESHWARI BORA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793123 LOKESHWARI BORA ()
784 TENGAKHAT AS-17-012-011-009/71-A
(Tengakhat) 		0417012000NRG23040520220035449 08/05/2022 JUNMONI GOGOI 0417012WL000952 JUNMONI GOGOI 00462 UCBA0000893 687 687 Processed 16/05/2022 1267793765 JUNMONI GOGOI SAIKIA ()
785 TENGAKHAT AS-17-012-011-012/109-C
(Tengakhat) 		0417012000NRG23040520220035460 08/05/2022 INDRA SONOWAL 0417012WL000952 INDRA SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793287 INDRA SONOWAL ()
786 TENGAKHAT AS-17-012-011-012/186
(Tengakhat) 		0417012000NRG23040520220035464 08/05/2022 RIKUMONI SONOWAL 0417012WL000952 RIKUMONI SONOWAL 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793169 RIKUMONI SONOWAL ()
787 TENGAKHAT AS-17-012-011-012/2
(Tengakhat) 		0417012000NRG23040520220035465 08/05/2022 BHUBAN MOHAN SAIKIA 0417012WL000952 BHUBAN MOHAN SAIKIA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793332 BHUBAN MOHAN SAIKIA ()
788 TENGAKHAT AS-17-012-011-012/204
(Tengakhat) 		0417012000NRG23040520220035466 08/05/2022 BHASKAR GOGOI 0417012WL000952 BHASKAR GOGOI 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793524 BHASKAR GOGOI ()
789 TENGAKHAT AS-17-012-011-012/69
(Tengakhat) 		0417012000NRG23040520220035478 08/05/2022 MOUSUM BORUAH 0417012WL000952 MOUSUM BORUAH 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793811 MOUSUM BARUAH ()
790 TENGAKHAT AS-17-012-011-014/33
(Tengakhat) 		0417012000NRG23040520220035488 08/05/2022 BISHNU HAZARIKA 0417012WL000952 BISHNU HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793525 BISHNU HAZARIKA ()
791 TENGAKHAT AS-17-012-011-014/52
(Tengakhat) 		0417012000NRG23040520220035492 08/05/2022 RATNESWAR HAZARIKA 0417012WL000952 RATNESWAR HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793523 RATNESHWAR HAZARIKA ()
792 TENGAKHAT AS-17-012-011-014/53
(Tengakhat) 		0417012000NRG23040520220035494 08/05/2022 MINASHI HAZARIKA 0417012WL000952 MINASHI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 16/05/2022 1267793681 MINAKSHI HAZARIKA ()
SubTotal 165796 165796
793 TENGAKHAT AS-17-012-007-010/31
(Kheremia) 		0417012000NRG23060520220037946 08/05/2022 JITENDRA SHARMA 0417012WL001050 JITENDRA SHARMA 00662 BDBL0001744 1374 1374 Processed 16/05/2022 1267793702 JITENDRASHARMA ()
SubTotal 1374 1374
Total 1001646 1001646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 7099
2 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 2748
3 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 10992
4 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 25648
5 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 35266
6 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank UTBI0RRBAGB Duliajan 27022
7 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 191215
8 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 1374
9 TENGAKHAT AS0417012_080522FTO_22476 Assam Gramin Vikash Bank UTBI0RRBAGB TINGRAI CHARIALI 162590
10 TENGAKHAT AS0417012_080522FTO_22476 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 8244
11 TENGAKHAT AS0417012_080522FTO_22476 Bank of Maharastra MAHB0001724 DULIAJAN 1832
12 TENGAKHAT AS0417012_080522FTO_22476 Canara Bank CNRB0002449 DULIA JAN 1374
13 TENGAKHAT AS0417012_080522FTO_22476 Central Bank Of India CBIN0283589 DULIAJAN 2748
14 TENGAKHAT AS0417012_080522FTO_22476 HDFC Bank HDFC0002118 DULIAJAN 229
15 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 1374
16 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000D019 DIBRUGARH 2748
17 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000D054 DULIAJAN 4122
18 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000D674 Duliajan 5267
19 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000G663 GUWAHATI JAWAHAR NAGAR 1374
20 TENGAKHAT AS0417012_080522FTO_22476 Indian Bank IDIB000M512 Madhapur Tiniali 31602
21 TENGAKHAT AS0417012_080522FTO_22476 Indian Overseas Bank IOBA0001959 DULIAJAN 5496
22 TENGAKHAT AS0417012_080522FTO_22476 Punjab National Bank PUNB0001620 Duliajan 3435
23 TENGAKHAT AS0417012_080522FTO_22476 Punjab National Bank PUNB0122420 Bordoloi Nagar 687
24 TENGAKHAT AS0417012_080522FTO_22476 Punjab National Bank PUNB0132820 Balijan 1374
25 TENGAKHAT AS0417012_080522FTO_22476 Punjab National Bank PUNB0141720 Assam Medical College 1374
26 TENGAKHAT AS0417012_080522FTO_22476 Punjab National Bank PUNB0204320 Tingrai Chariali 61372
27 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0000071 DIBRUGARH 1374
28 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0002053 DULIAJAN 39617
29 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
30 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0009143 BAKULANI CHARIALI 5496
31 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0011796 CHABUA 1374
32 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0014181 TENGAKHAT 179765
33 TENGAKHAT AS0417012_080522FTO_22476 State Bank of India SBIN0018510 Lahowal 4122
34 TENGAKHAT AS0417012_080522FTO_22476 UCO Bank UCBA0000737 DULIAJAN 2748
35 TENGAKHAT AS0417012_080522FTO_22476 UCO Bank UCBA0000893 TENGAKHAT 165796
36 TENGAKHAT AS0417012_080522FTO_22476 Bandhan Bank Limited BDBL0001744 DULIAJAN 1374

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