Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_101122FTO_123976
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-17-012-001-001/101
(BHADOI) 		0417012000NRG23101120220150121 10/11/2022 BHABANI SONOWAL 0417012WL015273 BHABANI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574517 BHABANI SONOWAL ()
2 TENGAKHAT AS-17-012-001-001/126
(BHADOI) 		0417012000NRG23101120220150236 10/11/2022 ANJALI GOGOI 0417012WL015281 ANJALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574543 ANJALI GOGOI ()
3 TENGAKHAT AS-17-012-001-001/126
(BHADOI) 		0417012000NRG23101120220150237 10/11/2022 Mridupaban Gogoi 0417012WL015281 Mridupaban Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574404 Mridupaban Gogoi ()
4 TENGAKHAT AS-17-012-001-003/47
(BHADOI) 		0417012000NRG23101120220150238 10/11/2022 KALPANA GOGOI 0417012WL015281 KALPANA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574748 KALPANA GOGOI ()
5 TENGAKHAT AS-17-012-001-006/23-A
(BHADOI) 		0417012000NRG23101120220150241 10/11/2022 DEBARI MURA 0417012WL015281 DEBARI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574710 DEBARI MURA ()
6 TENGAKHAT AS-17-012-001-006/34
(BHADOI) 		0417012000NRG23101120220150122 10/11/2022 ANJANA BHUMIJ 0417012WL015273 ANJANA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574765 ANJANA BHUMIJ ()
7 TENGAKHAT AS-17-012-001-006/55
(BHADOI) 		0417012000NRG23101120220150123 10/11/2022 BOGA PANIKA 0417012WL015273 BOGA PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574688 BOGA PANIKA ()
8 TENGAKHAT AS-17-012-001-006/56
(BHADOI) 		0417012000NRG23101120220150242 10/11/2022 NIPEN BHUMIJ 0417012WL015281 NIPEN BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574519 NIPEN BHUMIJ ()
9 TENGAKHAT AS-17-012-001-010/17
(BHADOI) 		0417012000NRG23101120220150124 10/11/2022 RAMCHANDRA THAKUR 0417012WL015273 RAMCHANDRA THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574743 RAMCHANDRA THAKUR ()
10 TENGAKHAT AS-17-012-001-010/228
(BHADOI) 		0417012000NRG23101120220150125 10/11/2022 KORNESWAR GOGOI 0417012WL015273 KORNESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574683 KORNESWAR GOGOI ()
11 TENGAKHAT AS-17-012-003-001/140
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150181 10/11/2022 DIPJYOTI GOGOI 0417012WL015277 DIPJYOTI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574434 DIPJYOTI GOGOI ()
12 TENGAKHAT AS-17-012-003-001/144
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150133 10/11/2022 TUTUMONI CHETIA KONWAR 0417012WL015275 TUTUMONI CHETIA KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574505 TUTUMONI CHETIA KONWAR ()
13 TENGAKHAT AS-17-012-003-001/157
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150205 10/11/2022 BIPLOV MECH 0417012WL015278 BIPLOV MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574460 BIPLOV MECH ()
14 TENGAKHAT AS-17-012-003-001/162
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150206 10/11/2022 PADMA GOGOI 0417012WL015278 PADMA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574413 PADMA GOGOI ()
15 TENGAKHAT AS-17-012-003-001/186
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150183 10/11/2022 PANKAJ GOGOI 0417012WL015277 PANKAJ GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574470 PANKAJ GOGOI ()
16 TENGAKHAT AS-17-012-003-001/37
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150207 10/11/2022 PHULESWARI MINJ 0417012WL015278 PHULESWARI MINJ 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574639 PHULESWARI MINJ ()
17 TENGAKHAT AS-17-012-003-001/45
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150184 10/11/2022 BUL BURAGOHAIN 0417012WL015277 BUL BURAGOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574458 BUL BURAGOHAIN ()
18 TENGAKHAT AS-17-012-003-001/52-A
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150210 10/11/2022 NANDITA KONWAR 0417012WL015278 NANDITA KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574638 NANDITA KONWAR ()
19 TENGAKHAT AS-17-012-003-001/52-A
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150209 10/11/2022 RUBUL KONWAR 0417012WL015278 RUBUL KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574532 RUBUL KONWAR ()
20 TENGAKHAT AS-17-012-003-001/75
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150185 10/11/2022 PRABHAT MECH 0417012WL015277 PRABHAT MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574534 PRABHAT MECH ()
21 TENGAKHAT AS-17-012-003-001/84
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150134 10/11/2022 DIPEN GOGOI 0417012WL015275 DIPEN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574432 DIPEN GOGOI ()
22 TENGAKHAT AS-17-012-003-001/88
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150212 10/11/2022 MR PRABIN GOGOI 0417012WL015278 MR PRABIN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574576 MR PRABIN GOGOI ()
23 TENGAKHAT AS-17-012-003-002/10
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151249 10/11/2022 JOHN TUTI 0417012WL015422 JOHN TUTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574785 JOHN TUTI ()
24 TENGAKHAT AS-17-012-003-002/103
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150110 10/11/2022 ILICHABHA PURTI 0417012WL015271 ILICHABHA PURTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574557 ILICHABHA PURTI ()
25 TENGAKHAT AS-17-012-003-002/113
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150097 10/11/2022 ANANTA PURTY 0417012WL015270 ANANTA PURTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574773 ANANTA PURTY ()
26 TENGAKHAT AS-17-012-003-002/114
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151229 10/11/2022 SUNITA MERELE 0417012WL015421 SUNITA MERELE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763574452 SUNITA MERELE ()
27 TENGAKHAT AS-17-012-003-002/145
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150098 10/11/2022 JOHAN KERKETTA 0417012WL015270 JOHAN KERKETTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574806 JOHAN KERKETTA ()
28 TENGAKHAT AS-17-012-003-002/16
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150112 10/11/2022 MANJU DEMTA 0417012WL015271 MANJU DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574479 MANJU DEMTA ()
29 TENGAKHAT AS-17-012-003-002/16
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150111 10/11/2022 MASU DEMTA 0417012WL015271 MASU DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574570 MASU DEMTA ()
30 TENGAKHAT AS-17-012-003-002/17
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150114 10/11/2022 ANIMA DEMTA 0417012WL015271 ANIMA DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574449 ANIMA DEMTA ()
31 TENGAKHAT AS-17-012-003-002/17
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150113 10/11/2022 MANSID DEMTA 0417012WL015271 MANSID DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574606 MANSID DEMTA ()
32 TENGAKHAT AS-17-012-003-002/174
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150126 10/11/2022 YAKUB HASSA 0417012WL015274 YAKUB HASSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574446 YAKUB HASSA ()
33 TENGAKHAT AS-17-012-003-002/255
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150127 10/11/2022 BINTI TUTTI 0417012WL015274 BINTI TUTTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574422 BINTI TUTTI ()
34 TENGAKHAT AS-17-012-003-002/296
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150136 10/11/2022 MILON PURTY 0417012WL015275 MILON PURTY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574485 MILON PURTY ()
35 TENGAKHAT AS-17-012-003-002/304
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151255 10/11/2022 MANTU LAGUN 0417012WL015422 MANTU LAGUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574457 MANTU LAGUN ()
36 TENGAKHAT AS-17-012-003-002/316
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150115 10/11/2022 PAULINA DEMTA 0417012WL015271 PAULINA DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574471 PAULINA DEMTA ()
37 TENGAKHAT AS-17-012-003-002/32
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151256 10/11/2022 PETER PURTY 0417012WL015422 PETER PURTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574414 PETER PURTY ()
38 TENGAKHAT AS-17-012-003-002/32
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151257 10/11/2022 PHULMONI DHAN PURTY 0417012WL015422 PHULMONI DHAN PURTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574474 PHULMONI DHAN PURTY ()
39 TENGAKHAT AS-17-012-003-002/393
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151233 10/11/2022 DEBAKANTA MECH 0417012WL015421 DEBAKANTA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574412 DEBAKANTA MECH ()
40 TENGAKHAT AS-17-012-003-002/45
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151260 10/11/2022 ALBAN BICHU 0417012WL015422 ALBAN BICHU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574805 ALBAN BICHU ()
41 TENGAKHAT AS-17-012-003-002/450
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150099 10/11/2022 SUSILA HASA 0417012WL015270 SUSILA HASA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574447 SUSILA HASA ()
42 TENGAKHAT AS-17-012-003-002/462
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150187 10/11/2022 JHARNALI BORAH 0417012WL015277 JHARNALI BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574509 JHARNALI BORAH ()
43 TENGAKHAT AS-17-012-003-002/48
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151262 10/11/2022 ANANTA DHAN 0417012WL015422 ANANTA DHAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763574769 ANANTA DHAN ()
44 TENGAKHAT AS-17-012-003-002/72
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151263 10/11/2022 RUPESWAR GOGOI 0417012WL015422 RUPESWAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574568 RUPESWAR GOGOI ()
45 TENGAKHAT AS-17-012-003-002/84
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150116 10/11/2022 RIMIL NAG 0417012WL015271 RIMIL NAG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574807 RIMIL NAG ()
46 TENGAKHAT AS-17-012-003-002/92
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150101 10/11/2022 ANIL SUREN 0417012WL015270 ANIL SUREN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574514 ANIL SUREN ()
47 TENGAKHAT AS-17-012-003-002/92
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150100 10/11/2022 ELIZABETH TIRU 0417012WL015270 ELIZABETH TIRU 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574442 ELIZABETH TIRU ()
48 TENGAKHAT AS-17-012-003-002/93
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151265 10/11/2022 RUHILA BORAH 0417012WL015422 RUHILA BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574417 RUHILA BORAH ()
49 TENGAKHAT AS-17-012-003-003/46
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150129 10/11/2022 SEBISTIANI BHENGRA 0417012WL015274 SEBISTIANI BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574393 SEBISTIANI BHENGRA ()
50 TENGAKHAT AS-17-012-003-003/61
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150354 10/11/2022 NILU DHAN 0417012WL015302 NILU DHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574480 NILU DHAN ()
51 TENGAKHAT AS-17-012-003-005/10
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151272 10/11/2022 DARATHI GOGOI 0417012WL015423 DARATHI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574547 DARATHI GOGOI ()
52 TENGAKHAT AS-17-012-003-005/103
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151273 10/11/2022 DEEPJYOTI GURIA 0417012WL015423 DEEPJYOTI GURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574484 DEEPJYOTI GURIA ()
53 TENGAKHAT AS-17-012-003-005/108
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151235 10/11/2022 AROTI NAG 0417012WL015421 AROTI NAG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574481 AROTI NAG ()
54 TENGAKHAT AS-17-012-003-005/110
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150189 10/11/2022 BISHWAYACHI BARLA 0417012WL015277 BISHWAYACHI BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574490 BISHWAYACHI BARLA ()
55 TENGAKHAT AS-17-012-003-005/110
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150190 10/11/2022 PHULMONI GURIA BARLA 0417012WL015277 PHULMONI GURIA BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574497 PHULMONI GURIA BARLA ()
56 TENGAKHAT AS-17-012-003-005/110
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150139 10/11/2022 THOMAS BARLA 0417012WL015275 THOMAS BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574495 THOMAS BARLA ()
57 TENGAKHAT AS-17-012-003-005/13-B
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150356 10/11/2022 HARIMAYA THAPA 0417012WL015302 HARIMAYA THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574462 HARIMAYA THAPA ()
58 TENGAKHAT AS-17-012-003-005/13-B
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150355 10/11/2022 KRISHNA THAPA 0417012WL015302 KRISHNA THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574410 KRISHNA THAPA ()
59 TENGAKHAT AS-17-012-003-005/132
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150191 10/11/2022 MACHIDAS SATNAMI 0417012WL015277 MACHIDAS SATNAMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574493 MACHIDAS SATNAMI ()
60 TENGAKHAT AS-17-012-003-005/138
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151237 10/11/2022 LUIS MUNDRY 0417012WL015421 LUIS MUNDRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574418 LUIS MUNDRY ()
61 TENGAKHAT AS-17-012-003-005/143
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151238 10/11/2022 WILIYAM DHAN 0417012WL015421 WILIYAM DHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574581 WILIYAM DHAN ()
62 TENGAKHAT AS-17-012-003-005/152
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150140 10/11/2022 RAJEN TIGA 0417012WL015275 RAJEN TIGA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574538 RAJEN TIGA ()
63 TENGAKHAT AS-17-012-003-005/158
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150141 10/11/2022 MAGDALI KASHYAP 0417012WL015275 MAGDALI KASHYAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574549 MAGDALI KASHYAP ()
64 TENGAKHAT AS-17-012-003-005/167
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150357 10/11/2022 RANJITA DEMTA 0417012WL015302 RANJITA DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574496 RANJITA DEMTA ()
65 TENGAKHAT AS-17-012-003-005/167
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151276 10/11/2022 YAKUB DEMTA 0417012WL015423 YAKUB DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574548 YAKUB DEMTA ()
66 TENGAKHAT AS-17-012-003-005/199
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150144 10/11/2022 KISHORE TOPNA 0417012WL015275 KISHORE TOPNA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574427 KISHORE TOPNA ()
67 TENGAKHAT AS-17-012-003-005/207
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150146 10/11/2022 BISNU MAYA URANG 0417012WL015275 BISNU MAYA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574500 BISNU MAYA URANG ()
68 TENGAKHAT AS-17-012-003-005/207
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150145 10/11/2022 SANJIB URANG 0417012WL015275 SANJIB URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574501 SANJIB URANG ()
69 TENGAKHAT AS-17-012-003-005/208
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151239 10/11/2022 SUNIL BHUTKONWAR 0417012WL015421 SUNIL BHUTKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574668 SUNIL BHUTKONWAR ()
70 TENGAKHAT AS-17-012-003-005/212
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151240 10/11/2022 JEOUTI BHUTKONWAR 0417012WL015421 JEOUTI BHUTKONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574439 JEOUTI BHUTKONWAR ()
71 TENGAKHAT AS-17-012-003-005/213
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150147 10/11/2022 ALBIN KACHAP 0417012WL015275 ALBIN KACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574513 ALBIN KACHAP ()
72 TENGAKHAT AS-17-012-003-005/213
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150148 10/11/2022 LAXMI PANIKA KACHAP 0417012WL015275 LAXMI PANIKA KACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574498 LAXMI PANIKA KACHAP ()
73 TENGAKHAT AS-17-012-003-005/218
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151242 10/11/2022 RONIKA SANGA 0417012WL015421 RONIKA SANGA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574575 RONIKA SANGA ()
74 TENGAKHAT AS-17-012-003-005/23
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150150 10/11/2022 ELISABA KACHAP 0417012WL015275 ELISABA KACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574506 ELISABA KACHAP ()
75 TENGAKHAT AS-17-012-003-005/23
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150149 10/11/2022 PREM MASY KASHYAP 0417012WL015275 PREM MASY KASHYAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574428 PREM MASY KASHYAP ()
76 TENGAKHAT AS-17-012-003-005/256
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150130 10/11/2022 KUBARI JAJ 0417012WL015274 KUBARI JAJ 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574512 KUBARI JAJ ()
77 TENGAKHAT AS-17-012-003-005/257
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150131 10/11/2022 SULBIRUS JOJO 0417012WL015274 SULBIRUS JOJO 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574567 SULBIRUS JOJO ()
78 TENGAKHAT AS-17-012-003-005/26
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150152 10/11/2022 BAHMONI KACHYAP 0417012WL015275 BAHMONI KACHYAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574448 BAHMONI KACHYAP ()
79 TENGAKHAT AS-17-012-003-005/26
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150151 10/11/2022 JIBAN KACHYAP 0417012WL015275 JIBAN KACHYAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574450 JIBAN KACHYAP ()
80 TENGAKHAT AS-17-012-003-005/279
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151278 10/11/2022 DIPALI KHACHAP 0417012WL015423 DIPALI KHACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574573 DIPALI KHACHAP ()
81 TENGAKHAT AS-17-012-003-005/28
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150193 10/11/2022 RUPAS BARLA 0417012WL015277 RUPAS BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574437 RUPAS BARLA ()
82 TENGAKHAT AS-17-012-003-005/28
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150194 10/11/2022 SUNITA BARLA 0417012WL015277 SUNITA BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574491 SUNITA BARLA ()
83 TENGAKHAT AS-17-012-003-005/366
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150153 10/11/2022 DANIEL TUTTY 0417012WL015275 DANIEL TUTTY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574494 DANIEL TUTTY ()
84 TENGAKHAT AS-17-012-003-005/378
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150154 10/11/2022 MUSA TUTY 0417012WL015275 MUSA TUTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574411 MUSA TUTY ()
85 TENGAKHAT AS-17-012-003-005/4
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150155 10/11/2022 RABED BHENGRA 0417012WL015275 RABED BHENGRA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574430 RABED BHENGRA ()
86 TENGAKHAT AS-17-012-003-005/41
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151267 10/11/2022 MINAKSHI GOGOI THAPA 0417012WL015422 MINAKSHI GOGOI THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574492 MINAKSHI GOGOI THAPA ()
87 TENGAKHAT AS-17-012-003-005/41
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151266 10/11/2022 SINIL THAPA 0417012WL015422 SINIL THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574522 SINIL THAPA ()
88 TENGAKHAT AS-17-012-003-005/42-B
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150359 10/11/2022 SANJIB NEWAR 0417012WL015302 SANJIB NEWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574521 SANJIB NEWAR ()
89 TENGAKHAT AS-17-012-003-005/55
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151280 10/11/2022 TARULATA DEMTA 0417012WL015423 TARULATA DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574537 TARULATA DEMTA ()
90 TENGAKHAT AS-17-012-003-005/64
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150157 10/11/2022 BINITA RANI KACHAP 0417012WL015275 BINITA RANI KACHAP 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574542 BINITA RANI KACHAP ()
91 TENGAKHAT AS-17-012-003-005/78
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150132 10/11/2022 JYOTSHNA TUTTY 0417012WL015274 JYOTSHNA TUTTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574468 JYOTSHNA TUTTY ()
92 TENGAKHAT AS-17-012-003-005/83
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151246 10/11/2022 ASHA TOPNO 0417012WL015421 ASHA TOPNO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574441 ASHA TOPNO ()
93 TENGAKHAT AS-17-012-003-005/85
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151247 10/11/2022 SILAS DEMTA 0417012WL015421 SILAS DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574420 SILAS DEMTA ()
94 TENGAKHAT AS-17-012-003-005/89
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151248 10/11/2022 RITA DEMTA 0417012WL015421 RITA DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574476 RITA DEMTA ()
95 TENGAKHAT AS-17-012-003-005/96
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151284 10/11/2022 JHONSON DEMTA 0417012WL015423 JHONSON DEMTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574791 JHONSON DEMTA ()
96 TENGAKHAT AS-17-012-003-007/314
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150160 10/11/2022 BENADICK GURIA 0417012WL015275 BENADICK GURIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574469 BENADICK GURIA ()
97 TENGAKHAT AS-17-012-003-007/334
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151285 10/11/2022 PHULESWARI BORUAH 0417012WL015423 PHULESWARI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763574681 PHULESWARI BORUAH ()
98 TENGAKHAT AS-17-012-003-007/431
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150103 10/11/2022 PUSPA BHENGRA 0417012WL015270 PUSPA BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574445 PUSPA BHENGRA ()
99 TENGAKHAT AS-17-012-003-007/448
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150105 10/11/2022 SANJIB PURTY 0417012WL015270 SANJIB PURTY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574550 SANJIB PURTY ()
100 TENGAKHAT AS-17-012-003-007/455
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150107 10/11/2022 Mrs. Monika Tiru 0417012WL015270 Mrs. Monika Tiru 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574482 Mrs. Monika Tiru ()
101 TENGAKHAT AS-17-012-003-007/458
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150108 10/11/2022 EMANUAL TUTTY 0417012WL015270 EMANUAL TUTTY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574436 EMANUAL TUTTY ()
102 TENGAKHAT AS-17-012-003-008/100
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150214 10/11/2022 ARUNA KUJUR 0417012WL015278 ARUNA KUJUR 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763574475 ARUNA KUJUR ()
103 TENGAKHAT AS-17-012-003-008/100
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150213 10/11/2022 SUNIL KUJUR 0417012WL015278 SUNIL KUJUR 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763574473 SUNIL KUJUR ()
104 TENGAKHAT AS-17-012-003-008/115
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150216 10/11/2022 AJIT DAHANGA 0417012WL015278 AJIT DAHANGA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574504 AJIT DAHANGA ()
105 TENGAKHAT AS-17-012-003-008/142
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151269 10/11/2022 KHIRUD GOGOI 0417012WL015422 KHIRUD GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574443 KHIRUD GOGOI ()
106 TENGAKHAT AS-17-012-003-008/185
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150217 10/11/2022 SAMIR AREA 0417012WL015278 SAMIR AREA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574766 SAMIR AREA ()
107 TENGAKHAT AS-17-012-003-008/193
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150218 10/11/2022 MOHAN MURMU 0417012WL015278 MOHAN MURMU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763574518 MOHAN MURMU ()
108 TENGAKHAT AS-17-012-003-008/213
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150219 10/11/2022 RIMIS KUJUR 0417012WL015278 RIMIS KUJUR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763574700 RIMIS KUJUR ()
109 TENGAKHAT AS-17-012-003-010/13
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150164 10/11/2022 FULMONI DHAN 0417012WL015275 FULMONI DHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574508 FULMONI DHAN ()
110 TENGAKHAT AS-17-012-003-010/13
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150162 10/11/2022 JAWAKIM DHAN 0417012WL015275 JAWAKIM DHAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574487 JAWAKIM DHAN ()
111 TENGAKHAT AS-17-012-003-010/13
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150163 10/11/2022 RAHILI DHAN 0417012WL015275 RAHILI DHAN 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
112 TENGAKHAT AS-17-012-003-010/17
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150166 10/11/2022 LAKSHIMA MECH 0417012WL015275 LAKSHIMA MECH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574488 LAKSHIMA MECH ()
113 TENGAKHAT AS-17-012-003-010/17
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150165 10/11/2022 SRI HIREN MECH 0417012WL015275 SRI HIREN MECH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574775 SRI HIREN MECH ()
114 TENGAKHAT AS-17-012-003-010/27
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150196 10/11/2022 JEUTI MECH 0417012WL015277 JEUTI MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574467 JEUTI MECH ()
115 TENGAKHAT AS-17-012-003-010/28
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150109 10/11/2022 BIPIN GURIA 0417012WL015270 BIPIN GURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574551 BIPIN GURIA ()
116 TENGAKHAT AS-17-012-003-010/31
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150167 10/11/2022 ANGAD MECH 0417012WL015275 ANGAD MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574774 ANGAD MECH ()
117 TENGAKHAT AS-17-012-003-010/31
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150168 10/11/2022 NIRADA MECH 0417012WL015275 NIRADA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574459 NIRADA MECH ()
118 TENGAKHAT AS-17-012-003-010/31
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150169 10/11/2022 PARISHMITA GOGOI MECH 0417012WL015275 PARISHMITA GOGOI MECH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574489 PARISHMITA GOGOI MECH ()
119 TENGAKHAT AS-17-012-003-010/32
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150199 10/11/2022 SISILIA GURIA 0417012WL015277 SISILIA GURIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574453 SISILIA GURIA ()
120 TENGAKHAT AS-17-012-003-010/33
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150201 10/11/2022 BINITA DIHINGIA 0417012WL015277 BINITA DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574511 BINITA DIHINGIA ()
121 TENGAKHAT AS-17-012-003-010/33
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150200 10/11/2022 GOBIN DIHINGIA 0417012WL015277 GOBIN DIHINGIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574463 GOBIN DIHINGIA ()
122 TENGAKHAT AS-17-012-003-010/36
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150220 10/11/2022 LILA MECH 0417012WL015278 LILA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763574461 LILA MECH ()
123 TENGAKHAT AS-17-012-003-010/37
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150171 10/11/2022 EAMALIA GURIYA 0417012WL015275 EAMALIA GURIYA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574472 EAMALIA GURIYA ()
124 TENGAKHAT AS-17-012-003-010/37
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150170 10/11/2022 RAM SING GURIA 0417012WL015275 RAM SING GURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574682 RAM SING GURIA ()
125 TENGAKHAT AS-17-012-003-010/5
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150172 10/11/2022 NICHOLAS GURIA 0417012WL015275 NICHOLAS GURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574776 NICHOLAS GURIA ()
126 TENGAKHAT AS-17-012-003-010/9
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150203 10/11/2022 ANIMA GURIYA 0417012WL015277 ANIMA GURIYA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574510 ANIMA GURIYA ()
127 TENGAKHAT AS-17-012-003-010/9
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150173 10/11/2022 LEPA GURIA 0417012WL015275 LEPA GURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574438 LEPA GURIA ()
128 TENGAKHAT AS-17-012-005-002/156
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151066 10/11/2022 JAMUNA GUWALLA 0417012WL015389 JAMUNA GUWALLA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574429 JAMUNA GUWALLA ()
129 TENGAKHAT AS-17-012-005-002/163
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151069 10/11/2022 HERAMBA PHUKAN 0417012WL015389 HERAMBA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574465 HERAMBA PHUKAN ()
130 TENGAKHAT AS-17-012-005-002/247
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151070 10/11/2022 MALOTI GORH 0417012WL015389 MALOTI GORH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574433 MALOTI GORH ()
131 TENGAKHAT AS-17-012-005-004/97
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151115 10/11/2022 SALMI KACHARI 0417012WL015412 SALMI KACHARI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574440 SALMI KACHARI ()
132 TENGAKHAT AS-17-012-005-005/227-A
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151121 10/11/2022 SOMARI SANKAR 0417012WL015413 SOMARI SANKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574396 SOMARI SANKAR ()
133 TENGAKHAT AS-17-012-005-006/14-A
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151117 10/11/2022 RITUPARNA BARUAH 0417012WL015412 RITUPARNA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574431 RITUPARNA BARUAH ()
134 TENGAKHAT AS-17-012-005-006/60
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151118 10/11/2022 BIDYABOTI BARUAH 0417012WL015412 BIDYABOTI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574423 BIDYABOTI BARUAH ()
135 TENGAKHAT AS-17-012-006-006/33
(TIPLING) 		0417012000NRG23091120220148782 10/11/2022 PITAMBAR BHUYAN 0417012WL015092 PITAMBAR BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763574379 PITAMBAR BHUYAN ()
136 TENGAKHAT AS-17-012-008-006/45
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149256 10/11/2022 BHANU BASUMATARI 0417012WL015161 BHANU BASUMATARI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574562 BHANU BASUMATARI ()
137 TENGAKHAT AS-17-012-008-006/45
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149257 10/11/2022 JURI BASUMATARI 0417012WL015161 JURI BASUMATARI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574451 JURI BASUMATARI ()
138 TENGAKHAT AS-17-012-009-007/23
(Kathalguri) 		0417012000NRG23071120220148123 10/11/2022 JATIN GOGOI 0417012WL014977 JATIN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574749 JATIN GOGOI ()
139 TENGAKHAT AS-17-012-009-015/9
(Kathalguri) 		0417012000NRG23071120220148239 10/11/2022 RINKUMONI GOGOI 0417012WL014989 RINKUMONI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574380 RINKUMONI GOGOI ()
140 TENGAKHAT AS-17-012-010-001/123
(Nokhongia Hatibondha) 		0417012000NRG23101120220150341 10/11/2022 JATIN SONOWAL 0417012WL015301 JATIN SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574435 JATIN SONOWAL ()
141 TENGAKHAT AS-17-012-010-004/58
(Nokhongia Hatibondha) 		0417012000NRG23091120220148682 10/11/2022 INDEA GAR 0417012WL015083 INDEA GAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574444 INDEA GAR ()
142 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23091120220148685 10/11/2022 SILAMAYA CHETRY 0417012WL015083 SILAMAYA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574502 SILAMAYA CHETRY ()
143 TENGAKHAT AS-17-012-010-007/78
(Nokhongia Hatibondha) 		0417012000NRG23101120220150342 10/11/2022 JOHAN IND 0417012WL015301 JOHAN IND 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574424 JOHAN IND ()
144 TENGAKHAT AS-17-012-010-007/78
(Nokhongia Hatibondha) 		0417012000NRG23101120220150344 10/11/2022 SHEM AIND 0417012WL015301 SHEM AIND 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574503 SHEM AIND ()
145 TENGAKHAT AS-17-012-010-008/42
(Nokhongia Hatibondha) 		0417012000NRG23101120220150346 10/11/2022 PINKY SONOWAL 0417012WL015301 PINKY SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574415 PINKY SONOWAL ()
146 TENGAKHAT AS-17-012-010-009/117
(Nokhongia Hatibondha) 		0417012000NRG23101120220150363 10/11/2022 MANJULA GOGOI 0417012WL015303 MANJULA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574590 MANJULA GOGOI ()
147 TENGAKHAT AS-17-012-011-003/147
(Tengakhat) 		0417012000NRG23091120220149628 10/11/2022 SURESH HAZARIKA 0417012WL015198 SURESH HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574477 SURESH HAZARIKA ()
148 TENGAKHAT AS-17-012-011-003/23
(Tengakhat) 		0417012000NRG23101120220151183 10/11/2022 ANU CHUTIA 0417012WL015417 ANU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574466 ANU CHUTIA ()
149 TENGAKHAT AS-17-012-011-003/76-B
(Tengakhat) 		0417012000NRG23091120220149594 10/11/2022 DURGESWAR GOGOI 0417012WL015194 DURGESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574499 DURGESWAR GOGOI ()
150 TENGAKHAT AS-17-012-011-003/76-B
(Tengakhat) 		0417012000NRG23091120220149593 10/11/2022 MRS RUBULI GOGOI 0417012WL015194 MRS RUBULI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574526 MRS RUBULI GOGOI ()
151 TENGAKHAT AS-17-012-011-009/69
(Tengakhat) 		0417012000NRG23091120220149598 10/11/2022 PADMAKANTA HAZARIKA 0417012WL015194 PADMAKANTA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574556 PADMAKANTA HAZARIKA ()
152 TENGAKHAT AS-17-012-011-013/57-B
(Tengakhat) 		0417012000NRG23101120220151197 10/11/2022 AKLIMA BEGUM 0417012WL015417 AKLIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574419 AKLIMA BEGUM ()
153 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23101120220151203 10/11/2022 BINOD SAIKIA 0417012WL015418 BINOD SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574563 BINOD SAIKIA ()
154 TENGAKHAT AS-17-012-013-008/190
(RONGAGORA) 		0417012000NRG23101120220151204 10/11/2022 JUNALI DUTTA 0417012WL015418 JUNALI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574687 JUNALI DUTTA ()
155 TENGAKHAT AS-17-012-013-008/84
(RONGAGORA) 		0417012000NRG23101120220151207 10/11/2022 PARAMA SAIKIA 0417012WL015418 PARAMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763574540 PARAMA SAIKIA ()
156 TENGAKHAT AS-17-012-014-002/144
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149222 10/11/2022 Shamari Bagh 0417012WL015157 Shamari Bagh 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574464 Shamari Bagh ()
157 TENGAKHAT AS-17-012-014-002/162
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149223 10/11/2022 JUNASH URANG 0417012WL015157 JUNASH URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574516 JUNASH URANG ()
158 TENGAKHAT AS-17-012-014-002/164
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149224 10/11/2022 KULA URANG 0417012WL015157 KULA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574515 KULA URANG ()
159 TENGAKHAT AS-17-012-014-002/178
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149225 10/11/2022 TILU MAHILI 0417012WL015157 TILU MAHILI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574455 TILU MAHILI ()
160 TENGAKHAT AS-17-012-014-002/202
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149165 10/11/2022 BINITA KUJUR 0417012WL015153 BINITA KUJUR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574421 BINITA KUJUR ()
161 TENGAKHAT AS-17-012-014-002/219
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149167 10/11/2022 MS SMT.JUNAKI TIGA 0417012WL015153 MS SMT.JUNAKI TIGA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574426 MS SMT.JUNAKI TIGA ()
162 TENGAKHAT AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149169 10/11/2022 BOLIN MORAN 0417012WL015153 BOLIN MORAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574478 BOLIN MORAN ()
163 TENGAKHAT AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149227 10/11/2022 MONIKANTA MORAN 0417012WL015157 MONIKANTA MORAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574416 MONIKANTA MORAN ()
164 TENGAKHAT AS-17-012-014-005/297
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151032 10/11/2022 RAJESH LARKIN 0417012WL015381 RAJESH LARKIN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574486 RAJESH LARKIN ()
165 TENGAKHAT AS-17-012-014-005/404-C
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150991 10/11/2022 JON BAGH 0417012WL015370 JON BAGH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574454 JON BAGH ()
166 TENGAKHAT AS-17-012-014-005/60
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150992 10/11/2022 FILUMAYA NAG 0417012WL015370 FILUMAYA NAG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574483 FILUMAYA NAG ()
167 TENGAKHAT AS-17-012-014-005/63
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150993 10/11/2022 SUNITA ERGET 0417012WL015370 SUNITA ERGET 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574456 SUNITA ERGET ()
168 TENGAKHAT AS-17-012-014-007/70
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149172 10/11/2022 BIMOLA KACHAP 0417012WL015153 BIMOLA KACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574527 BIMOLA KACHAP ()
169 TENGAKHAT AS-17-012-014-008/58
(TELPANI BAMUNIKURIA) 		0417012000NRG23081120220148646 10/11/2022 CHITRA RAIDIHINGIA 0417012WL015074 CHITRA RAIDIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574386 CHITRA RAIDIHINGIA ()
170 TENGAKHAT AS-17-012-014-010/89
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150924 10/11/2022 DIPAK EKKA 0417012WL015362 DIPAK EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574425 DIPAK EKKA ()
SubTotal 390674 390674
171 TENGAKHAT AS-17-012-001-005/91
(BHADOI) 		0417012000NRG23101120220150239 10/11/2022 DHARAMDAS MURAH 0417012WL015281 DHARAMDAS MURAH 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574362 DHARAMDAS MURAH ()
172 TENGAKHAT AS-17-012-010-009/134
(Nokhongia Hatibondha) 		0417012000NRG23101120220150366 10/11/2022 KAMAL MURAH 0417012WL015303 KAMAL MURAH 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574394 KAMAL MURAH ()
173 TENGAKHAT AS-17-012-010-009/134
(Nokhongia Hatibondha) 		0417012000NRG23101120220150365 10/11/2022 SANTI MURAH 0417012WL015303 SANTI MURAH 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574395 SANTI MURAH ()
174 TENGAKHAT AS-17-012-010-009/89
(Nokhongia Hatibondha) 		0417012000NRG23101120220150367 10/11/2022 JATIN GOGOI 0417012WL015303 JATIN GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574787 JATIN GOGOI ()
SubTotal 9160 9160
175 TENGAKHAT AS-17-012-003-005/152
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150192 10/11/2022 BIKI TIGGA 0417012WL015277 BIKI TIGGA 00045 BARB0DIBRUG 2519 2519 Processed 01/12/2022 6763574643 BIKI TIGGA ()
176 TENGAKHAT AS-17-012-003-005/212
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151241 10/11/2022 GAMIYEL BHUTKONWAR 0417012WL015421 GAMIYEL BHUTKONWAR 00045 BARB0DIBRUG 2290 2290 Processed 01/12/2022 6763574636 GAMIYEL BHUTKONWAR ()
177 TENGAKHAT AS-17-012-003-005/53-B
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151268 10/11/2022 SUBOD DEMTA 0417012WL015422 SUBOD DEMTA 00045 BARB0DIBRUG 2290 2290 Processed 01/12/2022 6763574637 SUBOD DEMTA ()
178 TENGAKHAT AS-17-012-014-002/210
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149166 10/11/2022 KALARI KERKETA 0417012WL015153 KALARI KERKETA 00045 BARB0DIBRUG 2290 2290 Processed 01/12/2022 6763574579 KALARI KERKETA ()
SubTotal 9389 9389
179 TENGAKHAT AS-17-012-004-008/261
(DULIAJAN) 		0417012000NRG23091120220149405 10/11/2022 AMAR TIRU 0417012WL015183 AMAR TIRU 00045 BARB0VJDULI 2290 2290 Processed 01/12/2022 6763574644 AMAR TIRU ()
SubTotal 2290 2290
180 TENGAKHAT AS-17-012-004-008/261
(DULIAJAN) 		0417012000NRG23091120220149407 10/11/2022 SHASHANT TIRU 0417012WL015183 SHASHANT TIRU 00051 MAHB0001724 2290 2290 Processed 01/12/2022 6763574679 SHASHANT TIRU ()
181 TENGAKHAT AS-17-012-004-009/108
(DULIAJAN) 		0417012000NRG23071120220147624 10/11/2022 CHARATI GHATOWAR 0417012WL014924 CHARATI GHATOWAR 00051 MAHB0001724 916 916 Processed 01/12/2022 6763574539 CHARATI GHATOWAR ()
182 TENGAKHAT AS-17-012-004-009/16-A
(DULIAJAN) 		0417012000NRG23071120220147706 10/11/2022 SUNIL MURA 0417012WL014931 SUNIL MURA 00051 MAHB0001724 2061 2061 Processed 01/12/2022 6763574572 SUNIL MURA ()
183 TENGAKHAT AS-17-012-004-009/178
(DULIAJAN) 		0417012000NRG23071120220147633 10/11/2022 MOHESH DAS 0417012WL014924 MOHESH DAS 00051 MAHB0001724 1374 1374 Processed 01/12/2022 6763574536 MOHESH DAS ()
184 TENGAKHAT AS-17-012-004-010/950
(DULIAJAN) 		0417012000NRG23071120220147710 10/11/2022 SUKURMONI LAKHI 0417012WL014931 SUKURMONI LAKHI 00051 MAHB0001724 2290 2290 Processed 01/12/2022 6763574634 SUKURMONI LAKHI ()
185 TENGAKHAT AS-17-012-004-010/952
(DULIAJAN) 		0417012000NRG23071120220147711 10/11/2022 HAKIM MAJHI 0417012WL014931 HAKIM MAJHI 00051 MAHB0001724 2290 2290 Processed 01/12/2022 6763574675 HAKIM MAJHI ()
186 TENGAKHAT AS-17-012-009-007/114
(Kathalguri) 		0417012000NRG23071120220148122 10/11/2022 PROMILA NAYAK 0417012WL014977 PROMILA NAYAK 00051 MAHB0001724 2290 2290 Processed 01/12/2022 6763574680 PROMILA NAYAK ()
SubTotal 13511 13511
187 TENGAKHAT AS-17-012-004-001/376
(DULIAJAN) 		0417012000NRG23091120220149370 10/11/2022 GULAPI NAYAK 0417012WL015180 GULAPI NAYAK 00078 CNRB0002449 2290 2290 Processed 01/12/2022 6763574641 GULAPI NAYAK ()
188 TENGAKHAT AS-17-012-004-001/94
(DULIAJAN) 		0417012000NRG23101120220150566 10/11/2022 KANAI MAJHI 0417012WL015334 KANAI MAJHI 00078 CNRB0002449 2290 2290 Processed 01/12/2022 6763574569 KANAI MAJHI ()
189 TENGAKHAT AS-17-012-004-001/94
(DULIAJAN) 		0417012000NRG23101120220150567 10/11/2022 MINA MAJHI 0417012WL015334 MINA MAJHI 00078 CNRB0002449 2290 2290 Processed 01/12/2022 6763574646 MINA MAJHI ()
190 TENGAKHAT AS-17-012-004-002/124
(DULIAJAN) 		0417012000NRG23091120220149402 10/11/2022 KULODA MUDI 0417012WL015183 KULODA MUDI 00078 CNRB0002449 2290 2290 Processed 01/12/2022 6763574520 KULODA MUDI ()
191 TENGAKHAT AS-17-012-011-001/147
(Tengakhat) 		0417012000NRG23091120220149615 10/11/2022 NIRMAL GOGOI 0417012WL015198 NIRMAL GOGOI 00078 CNRB0002449 1374 1374 Processed 01/12/2022 6763574552 NIRMAL GOGOI ()
192 TENGAKHAT AS-17-012-011-009/101
(Tengakhat) 		0417012000NRG23091120220149632 10/11/2022 NATRAJIT SONOWAL 0417012WL015198 NATRAJIT SONOWAL 00078 CNRB0002449 1374 1374 Processed 01/12/2022 6763574592 NATRAJIT SONOWAL ()
SubTotal 11908 11908
193 TENGAKHAT AS-17-012-009-005/135
(Kathalguri) 		0417012000NRG23071120220148230 10/11/2022 ASHA SONARI 0417012WL014989 ASHA SONARI 00078 CNRB0017392 2290 2290 Processed 01/12/2022 6763574559 ASHA SONARI ()
SubTotal 2290 2290
194 TENGAKHAT AS-17-012-005-005/255
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151116 10/11/2022 BIJEN PATOR 0417012WL015412 BIJEN PATOR 00089 CBIN0283225 2290 2290 Processed 01/12/2022 6763574574 BIJEN PATOR ()
195 TENGAKHAT AS-17-012-005-005/330-A
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151122 10/11/2022 SORITA BHUMIJ 0417012WL015413 SORITA BHUMIJ 00089 CBIN0283225 2290 2290 Processed 01/12/2022 6763574566 SORITA BHUMIJ ()
SubTotal 4580 4580
196 TENGAKHAT AS-17-012-004-009/167
(DULIAJAN) 		0417012000NRG23071120220147632 10/11/2022 BHARATI DAS 0417012WL014924 BHARATI DAS 00089 CBIN0283589 1374 1374 Processed 01/12/2022 6763574585 BHARATI DAS ()
197 TENGAKHAT AS-17-012-009-004/256
(Kathalguri) 		0417012000NRG23101120220150929 10/11/2022 BUDHIA UJIR 0417012WL015364 BUDHIA UJIR 00089 CBIN0283589 2290 2290 Processed 01/12/2022 6763574645 BUDHIA UJIR ()
198 TENGAKHAT AS-17-012-009-005/228
(Kathalguri) 		0417012000NRG23071120220148232 10/11/2022 DEEP NEWAR 0417012WL014989 DEEP NEWAR 00089 CBIN0283589 2290 2290 Processed 01/12/2022 6763574565 DEEP NEWAR ()
SubTotal 5954 5954
199 TENGAKHAT AS-17-012-009-009/11-A
(Kathalguri) 		0417012000NRG23071120220148235 10/11/2022 PRAHLAD GOGOI 0417012WL014989 PRAHLAD GOGOI 00176 IDIB000A519 2290 2290 Processed 01/12/2022 6763574647 PRAHLAD GOGOI ()
SubTotal 2290 2290
200 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23071120220147622 10/11/2022 BIMAL DAS 0417012WL014924 BIMAL DAS 00176 IDIB000C553 1374 1374 Processed 01/12/2022 6763574583 BIMAL DAS ()
SubTotal 1374 1374
201 TENGAKHAT AS-17-012-004-009/10
(DULIAJAN) 		0417012000NRG23071120220147620 10/11/2022 KRISHNA MATIAMURA 0417012WL014924 KRISHNA MATIAMURA 00176 IDIB000D054 916 916 Processed 01/12/2022 6763574531 KRISHNA MATIAMURA ()
202 TENGAKHAT AS-17-012-004-009/24
(DULIAJAN) 		0417012000NRG23071120220147707 10/11/2022 PIKU MATIAMURA 0417012WL014931 PIKU MATIAMURA 00176 IDIB000D054 2290 2290 Processed 01/12/2022 6763574523 PIKU MATIAMURA ()
SubTotal 3206 3206
203 TENGAKHAT AS-17-012-003-001/150
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150182 10/11/2022 ARUPJYOTI GOGOI 0417012WL015277 ARUPJYOTI GOGOI 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6763574648 ARUPJYOTI GOGOI ()
204 TENGAKHAT AS-17-012-003-005/55
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151281 10/11/2022 ALIZA DEMTA 0417012WL015423 ALIZA DEMTA 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6763574580 ALIZA DEMTA ()
SubTotal 4809 4809
205 TENGAKHAT AS-17-012-004-009/146
(DULIAJAN) 		0417012000NRG23071120220147630 10/11/2022 SHRAVAN DAS 0417012WL014924 SHRAVAN DAS 00176 IDIB000M512 1374 1374 Processed 01/12/2022 6763574535 SHRAVAN DAS ()
206 TENGAKHAT AS-17-012-004-009/60
(DULIAJAN) 		0417012000NRG23071120220147646 10/11/2022 SAMPA SINGH 0417012WL014924 SAMPA SINGH 00176 IDIB000M512 1145 1145 Processed 01/12/2022 6763574546 SAMPA SINGH ()
207 TENGAKHAT AS-17-012-004-010/758
(DULIAJAN) 		0417012000NRG23071120220147655 10/11/2022 RAJU BAURI 0417012WL014924 RAJU BAURI 00176 IDIB000M512 1374 1374 Processed 01/12/2022 6763574528 RAJU BAURI ()
208 TENGAKHAT AS-17-012-009-003/77
(Kathalguri) 		0417012000NRG23071120220148229 10/11/2022 BANTI SONOWAL DUTTA 0417012WL014989 BANTI SONOWAL DUTTA 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574582 BANTI SONOWAL DUTTA ()
209 TENGAKHAT AS-17-012-009-004/117
(Kathalguri) 		0417012000NRG23101120220150927 10/11/2022 BASANTI SAHU 0417012WL015364 BASANTI SAHU 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574676 BASANTI SAHU ()
210 TENGAKHAT AS-17-012-009-004/117
(Kathalguri) 		0417012000NRG23101120220150926 10/11/2022 SADHU SAHU 0417012WL015364 SADHU SAHU 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574649 SADHU SAHU ()
211 TENGAKHAT AS-17-012-009-004/256
(Kathalguri) 		0417012000NRG23101120220150928 10/11/2022 JANU UJIR 0417012WL015364 JANU UJIR 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574545 JANU UJIR ()
212 TENGAKHAT AS-17-012-009-004/304
(Kathalguri) 		0417012000NRG23101120220150930 10/11/2022 SUKHIA UJIR 0417012WL015364 SUKHIA UJIR 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574524 SUKHIA UJIR ()
213 TENGAKHAT AS-17-012-009-005/228
(Kathalguri) 		0417012000NRG23071120220148231 10/11/2022 MINU NEWAR 0417012WL014989 MINU NEWAR 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574564 MINU NEWAR ()
214 TENGAKHAT AS-17-012-009-005/232
(Kathalguri) 		0417012000NRG23071120220148233 10/11/2022 KARAN NEWAR 0417012WL014989 KARAN NEWAR 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574571 KARAN NEWAR ()
215 TENGAKHAT AS-17-012-009-005/355
(Kathalguri) 		0417012000NRG23071120220148118 10/11/2022 PROSENJIT DEY 0417012WL014977 PROSENJIT DEY 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574577 PROSENJIT DEY ()
216 TENGAKHAT AS-17-012-009-005/77
(Kathalguri) 		0417012000NRG23071120220148120 10/11/2022 ANJU SONARI 0417012WL014977 ANJU SONARI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574553 ANJU SONARI ()
217 TENGAKHAT AS-17-012-009-005/77
(Kathalguri) 		0417012000NRG23071120220148119 10/11/2022 PUJAN SONARI 0417012WL014977 PUJAN SONARI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574555 PUJAN SONARI ()
218 TENGAKHAT AS-17-012-009-005/89
(Kathalguri) 		0417012000NRG23071120220148121 10/11/2022 RAMESH NEWAR 0417012WL014977 RAMESH NEWAR 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574554 RAMESH NEWAR ()
219 TENGAKHAT AS-17-012-009-007/23
(Kathalguri) 		0417012000NRG23071120220148124 10/11/2022 SMT. PALLABI GOGOI 0417012WL014977 SMT. PALLABI GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574560 SMT. PALLABI GOGOI ()
220 TENGAKHAT AS-17-012-009-007/47
(Kathalguri) 		0417012000NRG23071120220148125 10/11/2022 PANSAMI PAHARIA 0417012WL014977 PANSAMI PAHARIA 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574525 PANSAMI PAHARIA ()
221 TENGAKHAT AS-17-012-009-007/59
(Kathalguri) 		0417012000NRG23071120220148126 10/11/2022 KALPONA PAHARIA 0417012WL014977 KALPONA PAHARIA 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574544 KALPONA PAHARIA ()
222 TENGAKHAT AS-17-012-009-007/91-A
(Kathalguri) 		0417012000NRG23071120220148127 10/11/2022 DULARI PAHARIA 0417012WL014977 DULARI PAHARIA 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574533 DULARI PAHARIA ()
223 TENGAKHAT AS-17-012-009-009/11-A
(Kathalguri) 		0417012000NRG23071120220148234 10/11/2022 Mrs.PURNIMA GOGOI 0417012WL014989 Mrs.PURNIMA GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574558 Mrs.PURNIMA GOGOI ()
224 TENGAKHAT AS-17-012-009-012/135
(Kathalguri) 		0417012000NRG23071120220148128 10/11/2022 BABUL ALI 0417012WL014977 BABUL ALI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574561 BABUL ALI ()
225 TENGAKHAT AS-17-012-009-015/10
(Kathalguri) 		0417012000NRG23071120220148237 10/11/2022 HIRUMONI HAZARIKA GOGOI 0417012WL014989 HIRUMONI HAZARIKA GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574598 HIRUMONI HAZARIKA GOGOI ()
226 TENGAKHAT AS-17-012-009-015/10
(Kathalguri) 		0417012000NRG23071120220148236 10/11/2022 PAYAL GOGOI 0417012WL014989 PAYAL GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574599 PAYAL GOGOI ()
227 TENGAKHAT AS-17-012-009-015/33
(Kathalguri) 		0417012000NRG23071120220148238 10/11/2022 NIRU GOGOI 0417012WL014989 NIRU GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574541 NIRU GOGOI ()
228 TENGAKHAT AS-17-012-009-015/9
(Kathalguri) 		0417012000NRG23071120220148240 10/11/2022 JITEN GOGOI 0417012WL014989 JITEN GOGOI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6763574650 JITEN GOGOI ()
229 TENGAKHAT AS-17-012-013-008/122
(RONGAGORA) 		0417012000NRG23101120220151202 10/11/2022 KHIROD DUTTA 0417012WL015418 KHIROD DUTTA 00176 IDIB000M512 1374 1374 Processed 01/12/2022 6763574530 KHIROD DUTTA ()
230 TENGAKHAT AS-17-012-013-008/72
(RONGAGORA) 		0417012000NRG23101120220151206 10/11/2022 PANKAJ PHUKAN 0417012WL015418 PANKAJ PHUKAN 00176 IDIB000M512 1374 1374 Processed 01/12/2022 6763574529 PANKAJ PHUKAN ()
SubTotal 54731 54731
231 TENGAKHAT AS-17-012-004-002/138
(DULIAJAN) 		0417012000NRG23091120220149371 10/11/2022 TILESWARI TANTI 0417012WL015180 TILESWARI TANTI 00177 IOBA0001959 2290 2290 Processed 01/12/2022 6763574587 TILESWARI TANTI ()
232 TENGAKHAT AS-17-012-004-002/37
(DULIAJAN) 		0417012000NRG23101120220150568 10/11/2022 KOMLA PURAN 0417012WL015334 KOMLA PURAN 00177 IOBA0001959 916 916 Processed 01/12/2022 6763574635 KOMLA PURAN ()
233 TENGAKHAT AS-17-012-004-003/68
(DULIAJAN) 		0417012000NRG23091120220149404 10/11/2022 MR. RAJA KARMAKAR 0417012WL015183 MR. RAJA KARMAKAR 00177 IOBA0001959 2290 2290 Processed 01/12/2022 6763574631 MR. RAJA KARMAKAR ()
234 TENGAKHAT AS-17-012-004-009/19
(DULIAJAN) 		0417012000NRG23071120220147634 10/11/2022 LOKHI MATIA MURAH 0417012WL014924 LOKHI MATIA MURAH 00177 IOBA0001959 1145 1145 Processed 01/12/2022 6763574588 LOKHI MATIA MURAH ()
235 TENGAKHAT AS-17-012-004-009/20
(DULIAJAN) 		0417012000NRG23071120220147635 10/11/2022 MR. KUMAR MATIAMURAH 0417012WL014924 MR. KUMAR MATIAMURAH 00177 IOBA0001959 1145 1145 Processed 01/12/2022 6763574629 MR. KUMAR MATIAMURAH ()
236 TENGAKHAT AS-17-012-004-009/22
(DULIAJAN) 		0417012000NRG23071120220147637 10/11/2022 MOMUJ MATIAMURAH 0417012WL014924 MOMUJ MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574578 MOMUJ MATIAMURAH ()
237 TENGAKHAT AS-17-012-004-009/232
(DULIAJAN) 		0417012000NRG23071120220147640 10/11/2022 LAXMI MURARI 0417012WL014924 LAXMI MURARI 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574593 LAXMI MURARI ()
238 TENGAKHAT AS-17-012-004-009/237
(DULIAJAN) 		0417012000NRG23071120220147641 10/11/2022 MONISHA MURARI 0417012WL014924 MONISHA MURARI 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574594 MONISHA MURARI ()
239 TENGAKHAT AS-17-012-004-009/28
(DULIAJAN) 		0417012000NRG23071120220147708 10/11/2022 SUKRU MATIAMURA 0417012WL014931 SUKRU MATIAMURA 00177 IOBA0001959 2290 2290 Processed 01/12/2022 6763574642 SUKRU MATIAMURA ()
240 TENGAKHAT AS-17-012-004-009/288
(DULIAJAN) 		0417012000NRG23071120220147642 10/11/2022 MRS. SAROTI PROJA 0417012WL014924 MRS. SAROTI PROJA 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574596 MRS. SAROTI PROJA ()
241 TENGAKHAT AS-17-012-004-009/299
(DULIAJAN) 		0417012000NRG23071120220147643 10/11/2022 MRS. TULSHI PORJA 0417012WL014924 MRS. TULSHI PORJA 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574597 MRS. TULSHI PORJA ()
242 TENGAKHAT AS-17-012-004-009/54
(DULIAJAN) 		0417012000NRG23071120220147644 10/11/2022 MS. RIMA MURARI 0417012WL014924 MS. RIMA MURARI 00177 IOBA0001959 1145 1145 Processed 01/12/2022 6763574630 MS. RIMA MURARI ()
243 TENGAKHAT AS-17-012-004-009/62
(DULIAJAN) 		0417012000NRG23071120220147647 10/11/2022 MS. DIMPI BHUMIJ 0417012WL014924 MS. DIMPI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574600 MS. DIMPI BHUMIJ ()
244 TENGAKHAT AS-17-012-004-010/399
(DULIAJAN) 		0417012000NRG23071120220147650 10/11/2022 MRS. ANJALI MAHALI 0417012WL014924 MRS. ANJALI MAHALI 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574601 MRS. ANJALI MAHALI ()
245 TENGAKHAT AS-17-012-004-010/40
(DULIAJAN) 		0417012000NRG23071120220147651 10/11/2022 ANITA GORH 0417012WL014924 ANITA GORH 00177 IOBA0001959 916 916 Processed 01/12/2022 6763574591 ANITA GORH ()
246 TENGAKHAT AS-17-012-004-010/43
(DULIAJAN) 		0417012000NRG23071120220147653 10/11/2022 MRS. SIMA MURARI 0417012WL014924 MRS. SIMA MURARI 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574627 MRS. SIMA MURARI ()
247 TENGAKHAT AS-17-012-004-010/7
(DULIAJAN) 		0417012000NRG23071120220147654 10/11/2022 MR. SARBON MAHALI 0417012WL014924 MR. SARBON MAHALI 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574628 MR. SARBON MAHALI ()
248 TENGAKHAT AS-17-012-004-010/945
(DULIAJAN) 		0417012000NRG23071120220147656 10/11/2022 MOHESH MATIA MURAH 0417012WL014924 MOHESH MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 01/12/2022 6763574595 MOHESH MATIA MURAH ()
249 TENGAKHAT AS-17-012-004-011/141
(DULIAJAN) 		0417012000NRG23091120220149409 10/11/2022 PROMILA DEBNATH 0417012WL015183 PROMILA DEBNATH 00177 IOBA0001959 2290 2290 Processed 01/12/2022 6763574632 PROMILA DEBNATH ()
250 TENGAKHAT AS-17-012-004-012/254
(DULIAJAN) 		0417012000NRG23071120220148030 10/11/2022 MRS. SHILA MAHATO 0417012WL014964 MRS. SHILA MAHATO 00177 IOBA0001959 1145 1145 Processed 01/12/2022 6763574633 MRS. SHILA MAHATO ()
SubTotal 29312 29312
251 TENGAKHAT AS-17-012-004-009/102
(DULIAJAN) 		0417012000NRG23071120220147621 10/11/2022 SUREKHA DAS 0417012WL014924 SUREKHA DAS 00354 PUNB0001620 1145 1145 Processed 01/12/2022 6763574584 SUREKHA DAS ()
SubTotal 1145 1145
252 TENGAKHAT AS-17-012-011-013/225
(Tengakhat) 		0417012000NRG23101120220151196 10/11/2022 SONALI CHAKRADHARA 0417012WL015417 SONALI CHAKRADHARA 00354 PUNB0204320 1374 1374 Processed 01/12/2022 6763574640 SONALI CHAKRADHARA ()
SubTotal 1374 1374
253 TENGAKHAT AS-17-012-003-002/393
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151234 10/11/2022 JUNALI BORUAH 0417012WL015421 JUNALI BORUAH 00415 SBIN0000071 2519 2519 Processed 01/12/2022 6763574800 MRS JUNALI BORUAH ()
SubTotal 2519 2519
254 TENGAKHAT AS-17-012-003-002/86
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150117 10/11/2022 DIGANTA GOGOI 0417012WL015271 DIGANTA GOGOI 00415 SBIN0000196 2519 2519 Processed 01/12/2022 6763574803 MR DIGANTA GOGOI ()
SubTotal 2519 2519
255 TENGAKHAT AS-17-012-003-002/271
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151253 10/11/2022 BABUL SONOWAL 0417012WL015422 BABUL SONOWAL 00415 SBIN0002053 2519 2519 Processed 01/12/2022 6763574377 MR BABUL SONOWAL ()
256 TENGAKHAT AS-17-012-003-005/426
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151279 10/11/2022 NABA KUMAR CHOUDHARY 0417012WL015423 NABA KUMAR CHOUDHARY 00415 SBIN0002053 2519 2519 Processed 01/12/2022 6763574801 MR NABA KUMAR CHOUDHARY ()
257 TENGAKHAT AS-17-012-004-008/261
(DULIAJAN) 		0417012000NRG23091120220149406 10/11/2022 MAGDALI TIRU 0417012WL015183 MAGDALI TIRU 00415 SBIN0002053 2290 2290 Processed 01/12/2022 6763574711 MRS MAGDALI TIRU ()
258 TENGAKHAT AS-17-012-004-009/11
(DULIAJAN) 		0417012000NRG23071120220147625 10/11/2022 AROTI MURA 0417012WL014924 AROTI MURA 00415 SBIN0002053 1145 1145 Processed 01/12/2022 6763574615 MRS AROTI MURA ()
259 TENGAKHAT AS-17-012-004-009/143
(DULIAJAN) 		0417012000NRG23071120220147628 10/11/2022 SAMBARI MAJHI 0417012WL014924 SAMBARI MAJHI 00415 SBIN0002053 1145 1145 Processed 01/12/2022 6763574658 MRS SAMBARI MAJHI ()
260 TENGAKHAT AS-17-012-004-009/224
(DULIAJAN) 		0417012000NRG23071120220147639 10/11/2022 MONI MAJHI 0417012WL014924 MONI MAJHI 00415 SBIN0002053 1145 1145 Processed 01/12/2022 6763574621 MRS MONI MAJHI ()
261 TENGAKHAT AS-17-012-004-010/41-A
(DULIAJAN) 		0417012000NRG23071120220147652 10/11/2022 DHANAMATI GARH 0417012WL014924 DHANAMATI GARH 00415 SBIN0002053 916 916 Processed 01/12/2022 6763574656 MRS DHANAMATI GARH ()
262 TENGAKHAT AS-17-012-011-003/147
(Tengakhat) 		0417012000NRG23091120220149629 10/11/2022 NITYA HAZARIKA 0417012WL015198 NITYA HAZARIKA 00415 SBIN0002053 1374 1374 Processed 01/12/2022 6763574371 MR NITYA HAZARIKA ()
SubTotal 13053 13053
263 TENGAKHAT AS-17-012-003-002/271
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151254 10/11/2022 MUNMI GOGOI 0417012WL015422 MUNMI GOGOI 00415 SBIN0008989 2519 2519 Processed 01/12/2022 6763574613 MS MUNMI GOGOI ()
264 TENGAKHAT AS-17-012-003-003/29
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150352 10/11/2022 JITEN KASUWA 0417012WL015302 JITEN KASUWA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574373 MR JITEN KASUWA ()
265 TENGAKHAT AS-17-012-003-003/51
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150353 10/11/2022 PITAR SAMPIYA 0417012WL015302 PITAR SAMPIYA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574374 MR PITAR SAMPIYA ()
266 TENGAKHAT AS-17-012-003-005/55
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151245 10/11/2022 UTTAM DEMTA 0417012WL015421 UTTAM DEMTA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574603 MR UTTAM DEMTA ()
267 TENGAKHAT AS-17-012-003-005/89
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151283 10/11/2022 UDAI DEMTA 0417012WL015423 UDAI DEMTA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574390 MR UDAI DEMTA ()
268 TENGAKHAT AS-17-012-003-010/27
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150195 10/11/2022 PRANAP JYOTI MECH 0417012WL015277 PRANAP JYOTI MECH 00415 SBIN0008989 2519 2519 Processed 01/12/2022 6763574761 SHRI PRANABJYOTI MECH ()
269 TENGAKHAT AS-17-012-003-010/27
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150197 10/11/2022 UJJAL MECH 0417012WL015277 UJJAL MECH 00415 SBIN0008989 2519 2519 Processed 01/12/2022 6763574713 SHRI UJJAL MECH ()
270 TENGAKHAT AS-17-012-014-005/558
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151033 10/11/2022 JOYNA TUTTY 0417012WL015381 JOYNA TUTTY 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574712 MR JOYNA TUTTY ()
271 TENGAKHAT AS-17-012-014-005/64
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150921 10/11/2022 RUPESH TIRKEY 0417012WL015362 RUPESH TIRKEY 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574620 MR RUPESH TIRKEY ()
272 TENGAKHAT AS-17-012-014-006/140
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151034 10/11/2022 RAMDING DIRUWAR 0417012WL015381 RAMDING DIRUWAR 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574737 MR RAMDING DIRUAR ()
273 TENGAKHAT AS-17-012-014-006/166
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151014 10/11/2022 SANJAY GOWALA 0417012WL015376 SANJAY GOWALA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574738 MR SANJAY GOWALA ()
274 TENGAKHAT AS-17-012-014-006/270-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150922 10/11/2022 AMOR TUTTY 0417012WL015362 AMOR TUTTY 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574739 MR AMAR TUTI ()
275 TENGAKHAT AS-17-012-014-006/401
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150994 10/11/2022 Mrs RENU KOWRI 0417012WL015370 Mrs RENU KOWRI 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574734 MRS RENU KOWRI ()
276 TENGAKHAT AS-17-012-014-006/426
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151015 10/11/2022 PRODEEP BHENGRA 0417012WL015376 PRODEEP BHENGRA 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574735 MR PRODEEP BHANGRA ()
277 TENGAKHAT AS-17-012-014-006/437
(TELPANI BAMUNIKURIA) 		0417012000NRG23081120220148643 10/11/2022 MONBABU TUTY 0417012WL015074 MONBABU TUTY 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6763574736 MR MUNBABU TUTTY ()
SubTotal 35037 35037
278 TENGAKHAT AS-17-012-001-006/23-A
(BHADOI) 		0417012000NRG23101120220150240 10/11/2022 SUKRA MURAH 0417012WL015281 SUKRA MURAH 00415 SBIN0009143 2290 2290 Processed 01/12/2022 6763574696 MR SUKURA MURAH ()
279 TENGAKHAT AS-17-012-001-010/545
(BHADOI) 		0417012000NRG23101120220150243 10/11/2022 Prabhat Das 0417012WL015281 Prabhat Das 00415 SBIN0009143 2290 2290 Processed 01/12/2022 6763574714 MR PRABHAT DAS ()
280 TENGAKHAT AS-17-012-013-008/47
(RONGAGORA) 		0417012000NRG23101120220151205 10/11/2022 MOHIM BORAH 0417012WL015418 MOHIM BORAH 00415 SBIN0009143 1374 1374 Processed 01/12/2022 6763574381 MR MOHIM BORAH ()
SubTotal 5954 5954
281 TENGAKHAT AS-17-012-003-001/150
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150204 10/11/2022 DILIP GOGOI 0417012WL015278 DILIP GOGOI 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574376 MR DILIP GOGOI ()
282 TENGAKHAT AS-17-012-003-001/88
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150211 10/11/2022 AJITA GOGOI 0417012WL015278 AJITA GOGOI 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574763 MRS AJITA GOGOI ()
283 TENGAKHAT AS-17-012-003-002/118-A
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151250 10/11/2022 PROVAT BICHU 0417012WL015422 PROVAT BICHU 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574669 MR PROVAT BICHU ()
284 TENGAKHAT AS-17-012-003-002/214
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151230 10/11/2022 BIMAL PURTY 0417012WL015421 BIMAL PURTY 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574777 MR BIMAL PURTY ()
285 TENGAKHAT AS-17-012-003-002/214
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151231 10/11/2022 MARIAM PURTY 0417012WL015421 MARIAM PURTY 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574778 MRS MARIAM PURTY ()
286 TENGAKHAT AS-17-012-003-002/256
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151270 10/11/2022 CHRISTMONI PURTI 0417012WL015423 CHRISTMONI PURTI 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574810 MRS CHRISTMONI PURTY ()
287 TENGAKHAT AS-17-012-003-002/258
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151232 10/11/2022 MONJU SAIKIA 0417012WL015421 MONJU SAIKIA 00415 SBIN0014181 1145 1145 Processed 01/12/2022 6763574403 MS MONJU SAIKIA ()
288 TENGAKHAT AS-17-012-003-002/292
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150135 10/11/2022 ASHOK PURTY 0417012WL015275 ASHOK PURTY 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574662 MR ASHOK PURTY ()
289 TENGAKHAT AS-17-012-003-002/298
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150128 10/11/2022 MARSHEL JOJO 0417012WL015274 MARSHEL JOJO 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574666 MR MARSHEL JOJO ()
290 TENGAKHAT AS-17-012-003-002/338
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151258 10/11/2022 HARIKANTA MECH 0417012WL015422 HARIKANTA MECH 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574378 MR HARIKANTA MECH ()
291 TENGAKHAT AS-17-012-003-002/45
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151261 10/11/2022 JURINA BICHU 0417012WL015422 JURINA BICHU 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574804 MRS JURINA BICHU ()
292 TENGAKHAT AS-17-012-003-002/462
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150188 10/11/2022 RIMPEE BORAH 0417012WL015277 RIMPEE BORAH 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574720 MISS RIMPEE BORAH ()
293 TENGAKHAT AS-17-012-003-002/84
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151264 10/11/2022 SAMWEL NAG 0417012WL015422 SAMWEL NAG 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574670 MR SAMWEL NAG ()
294 TENGAKHAT AS-17-012-003-003/59
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150137 10/11/2022 ANAND KISHORE MINJ 0417012WL015275 ANAND KISHORE MINJ 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574407 MR ANAND KISHORE MINJ ()
295 TENGAKHAT AS-17-012-003-003/59
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150138 10/11/2022 BONITA DIRUWAR 0417012WL015275 BONITA DIRUWAR 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574408 MS BONITA DIRUWAR ()
296 TENGAKHAT AS-17-012-003-005/121
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151236 10/11/2022 MIKHA KINDO 0417012WL015421 MIKHA KINDO 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574602 MR MIKHA KINDO ()
297 TENGAKHAT AS-17-012-003-005/191
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150143 10/11/2022 ILISABA KASHYAP 0417012WL015275 ILISABA KASHYAP 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574764 MRS ILISABA KASHYAP ()
298 TENGAKHAT AS-17-012-003-005/42-B
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150360 10/11/2022 GITA NEWAR 0417012WL015302 GITA NEWAR 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574617 MRS GITA NEWAR ()
299 TENGAKHAT AS-17-012-003-005/54
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150361 10/11/2022 SANJAY BAGH 0417012WL015302 SANJAY BAGH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574409 MR SANJAY BAGH ()
300 TENGAKHAT AS-17-012-003-005/64
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150156 10/11/2022 MANUEL KACHAP 0417012WL015275 MANUEL KACHAP 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574772 MR MANUEL KACHAP ()
301 TENGAKHAT AS-17-012-003-005/81
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150158 10/11/2022 SANTI KACHAP 0417012WL015275 SANTI KACHAP 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574718 MS SANTI KACHAP ()
302 TENGAKHAT AS-17-012-003-007/25
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150102 10/11/2022 ROBERT PURTY 0417012WL015270 ROBERT PURTY 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574786 MR ROBERT PURTY ()
303 TENGAKHAT AS-17-012-003-007/294
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150159 10/11/2022 MALAKI PURTY 0417012WL015275 MALAKI PURTY 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574802 MR MALAKI PURTY ()
304 TENGAKHAT AS-17-012-003-007/351
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150161 10/11/2022 BIKRAM TUTY 0417012WL015275 BIKRAM TUTY 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574790 MR BIKRAM TUTTY ()
305 TENGAKHAT AS-17-012-003-007/432
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150104 10/11/2022 RUPA BHENGRA 0417012WL015270 RUPA BHENGRA 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574375 MRS RUPA BHENGRA ()
306 TENGAKHAT AS-17-012-003-007/448
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150106 10/11/2022 MONIKA PURTY 0417012WL015270 MONIKA PURTY 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574707 MS MONIKA PURTY ()
307 TENGAKHAT AS-17-012-003-008/111
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150215 10/11/2022 ARUN DHAN 0417012WL015278 ARUN DHAN 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574704 MR ARUN DHAN ()
308 TENGAKHAT AS-17-012-003-010/32
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150198 10/11/2022 ANTHONOI GURIA 0417012WL015277 ANTHONOI GURIA 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574789 MR ANTHONY GURIA ()
309 TENGAKHAT AS-17-012-003-010/45
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150202 10/11/2022 BIVARANI DIHINGIA 0417012WL015277 BIVARANI DIHINGIA 00415 SBIN0014181 2519 2519 Processed 01/12/2022 6763574653 MRS BIVARANI DIHINGIA ()
310 TENGAKHAT AS-17-012-005-002/14-A
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151079 10/11/2022 TISUMONI GARH 0417012WL015393 TISUMONI GARH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574771 MRS TISUMONI GARH ()
311 TENGAKHAT AS-17-012-005-002/156
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151067 10/11/2022 MAHESH GOWALA 0417012WL015389 MAHESH GOWALA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574721 MR MAHESH GOWALA ()
312 TENGAKHAT AS-17-012-005-002/163
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151068 10/11/2022 NOMITA PHUKAN 0417012WL015389 NOMITA PHUKAN 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574725 MRS NAMITA PHUKAN ()
313 TENGAKHAT AS-17-012-005-002/2-A
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151119 10/11/2022 MONIKA RAJPUT 0417012WL015413 MONIKA RAJPUT 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574770 MRS MONIKA RAJPUT ()
314 TENGAKHAT AS-17-012-005-002/73
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151080 10/11/2022 MR. BIJOY KUMAR PHUKAN 0417012WL015393 MR. BIJOY KUMAR PHUKAN 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574693 MR BIJOY KR PHUKAN ()
315 TENGAKHAT AS-17-012-005-002/73
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151081 10/11/2022 RUMI BORGOHAIN PHUKAN 0417012WL015393 RUMI BORGOHAIN PHUKAN 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574692 MRS RUMI BORGOHAIN PHUKAN ()
316 TENGAKHAT AS-17-012-005-004/45
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151120 10/11/2022 MR. PORESH MALL 0417012WL015413 MR. PORESH MALL 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574793 MR PORESH MAL ()
317 TENGAKHAT AS-17-012-008-006/5
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149259 10/11/2022 MrR RABIN SONOWAL 0417012WL015161 MrR RABIN SONOWAL 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574740 MR RABIN SONOWAL ()
318 TENGAKHAT AS-17-012-008-006/5
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149261 10/11/2022 NIRANJAN SONOWAL 0417012WL015161 NIRANJAN SONOWAL 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574619 MR NIRANJANSONOWAL SONOWAL ()
319 TENGAKHAT AS-17-012-008-007/52
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149262 10/11/2022 DUL JYOTI SONOWAL 0417012WL015161 DUL JYOTI SONOWAL 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574784 MR DUL JYOTI SONOWAL ()
320 TENGAKHAT AS-17-012-010-003/132
(Nokhongia Hatibondha) 		0417012000NRG23081120220148478 10/11/2022 MOMI NAG 0417012WL015049 MOMI NAG 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574792 MOMI NAG ()
321 TENGAKHAT AS-17-012-010-003/200
(Nokhongia Hatibondha) 		0417012000NRG23081120220148480 10/11/2022 DINA INDAWAR 0417012WL015049 DINA INDAWAR 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574388 MR DINA INDWAR ()
322 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23091120220148684 10/11/2022 GANGA CHETRI 0417012WL015083 GANGA CHETRI 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574690 MRS GANGA CHETRY ()
323 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23091120220148683 10/11/2022 HARI CHETRY 0417012WL015083 HARI CHETRY 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574689 MR HARI CHETRY ()
324 TENGAKHAT AS-17-012-010-009/10
(Nokhongia Hatibondha) 		0417012000NRG23101120220150349 10/11/2022 LABANYA NEOG 0417012WL015301 LABANYA NEOG 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574389 MRS LABANYA NEOG ()
325 TENGAKHAT AS-17-012-010-009/10
(Nokhongia Hatibondha) 		0417012000NRG23101120220150348 10/11/2022 Mr.DEEP NEOG 0417012WL015301 Mr.DEEP NEOG 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574365 MR DEEP NEOG ()
326 TENGAKHAT AS-17-012-010-009/134
(Nokhongia Hatibondha) 		0417012000NRG23101120220150364 10/11/2022 MANSIT MURA 0417012WL015303 MANSIT MURA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574364 MR MANSET MURA ()
327 TENGAKHAT AS-17-012-011-001/177
(Tengakhat) 		0417012000NRG23091120220149619 10/11/2022 RAHUL GOGOI 0417012WL015198 RAHUL GOGOI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574382 MR RAHUL GOGOI ()
328 TENGAKHAT AS-17-012-011-001/177
(Tengakhat) 		0417012000NRG23091120220149618 10/11/2022 SANGITA GOGOI 0417012WL015198 SANGITA GOGOI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574366 MRS SANGITA GOGOI ()
329 TENGAKHAT AS-17-012-011-001/196
(Tengakhat) 		0417012000NRG23091120220149620 10/11/2022 PHULESWAR GOGOI 0417012WL015198 PHULESWAR GOGOI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574722 MR PHULESWAR GOGOI ()
330 TENGAKHAT AS-17-012-011-001/227
(Tengakhat) 		0417012000NRG23091120220149621 10/11/2022 CHOWCHREE GOGOI 0417012WL015198 CHOWCHREE GOGOI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574717 MISS CHOWCHREE GOGOI ()
331 TENGAKHAT AS-17-012-011-001/97
(Tengakhat) 		0417012000NRG23091120220149626 10/11/2022 DIPEN GOGOI 0417012WL015198 DIPEN GOGOI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574788 MR DIPEN GOGOI ()
332 TENGAKHAT AS-17-012-011-006/106
(Tengakhat) 		0417012000NRG23101120220151184 10/11/2022 ALKA SRIVASTAVA 0417012WL015417 ALKA SRIVASTAVA 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574651 MISS ALKA SRIVASTAVA ()
333 TENGAKHAT AS-17-012-011-006/245
(Tengakhat) 		0417012000NRG23091120220149595 10/11/2022 SATYAJIT BORAH 0417012WL015194 SATYAJIT BORAH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574779 MR SATYAJIT BORAH ()
334 TENGAKHAT AS-17-012-011-006/269
(Tengakhat) 		0417012000NRG23101120220151186 10/11/2022 JITENDRA SHARMAH 0417012WL015417 JITENDRA SHARMAH 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574399 MR JITENDRA SHARMAH ()
335 TENGAKHAT AS-17-012-011-009/69
(Tengakhat) 		0417012000NRG23091120220149599 10/11/2022 KALPANA SONOWAL HAZARIKA 0417012WL015194 KALPANA SONOWAL HAZARIKA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574795 MS KALPANA SONOWAL HAZARIKA ()
336 TENGAKHAT AS-17-012-011-009/69
(Tengakhat) 		0417012000NRG23091120220149600 10/11/2022 SIDDARTHA PRATIM HAZARIKA 0417012WL015194 SIDDARTHA PRATIM HAZARIKA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574626 MR SIDDARTHA PRATIM HAZARIKA ()
337 TENGAKHAT AS-17-012-011-012/47-A
(Tengakhat) 		0417012000NRG23091120220149633 10/11/2022 Mrs Bharati Changmai Baruah 0417012WL015198 Mrs Bharati Changmai Baruah 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574663 MRS BHARATI CHANGMAI BARUAH ()
338 TENGAKHAT AS-17-012-011-013/15-A
(Tengakhat) 		0417012000NRG23101120220151189 10/11/2022 JUNTI CHUTIA 0417012WL015417 JUNTI CHUTIA 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574402 MRS JUNTI CHUTIA ()
339 TENGAKHAT AS-17-012-011-013/180
(Tengakhat) 		0417012000NRG23101120220151191 10/11/2022 CHIJATI DAS 0417012WL015417 CHIJATI DAS 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574398 MRS CHIJATI DAS ()
340 TENGAKHAT AS-17-012-011-013/184
(Tengakhat) 		0417012000NRG23101120220151192 10/11/2022 KUSUM CHUTIA 0417012WL015417 KUSUM CHUTIA 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574401 MRS KUSUM CHUTIA ()
341 TENGAKHAT AS-17-012-011-013/198
(Tengakhat) 		0417012000NRG23101120220151193 10/11/2022 JINTUMONI DAS 0417012WL015417 JINTUMONI DAS 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574611 MR JINTU MONI DAS ()
342 TENGAKHAT AS-17-012-011-013/2
(Tengakhat) 		0417012000NRG23101120220151195 10/11/2022 KAUSARI BEGUM 0417012WL015417 KAUSARI BEGUM 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574685 MRS KAUSARI BEGUM ()
343 TENGAKHAT AS-17-012-011-013/32-A
(Tengakhat) 		0417012000NRG23091120220149603 10/11/2022 RUMI CHUTIA SONOWAL 0417012WL015194 RUMI CHUTIA SONOWAL 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574397 MRS RUMI CHUTIA SONOWAL ()
344 TENGAKHAT AS-17-012-011-013/91
(Tengakhat) 		0417012000NRG23101120220151199 10/11/2022 LALMUNNI DEBI 0417012WL015417 LALMUNNI DEBI 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574391 MRS LALMUNNI DEBI ()
345 TENGAKHAT AS-17-012-011-013/99-A
(Tengakhat) 		0417012000NRG23101120220151201 10/11/2022 RAJU AHMED 0417012WL015417 RAJU AHMED 00415 SBIN0014181 1374 1374 Processed 01/12/2022 6763574684 MR RAJU AHMED ()
346 TENGAKHAT AS-17-012-014-002/128
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149221 10/11/2022 MANIKA KHALAKH 0417012WL015157 MANIKA KHALAKH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574728 MISS MANIKA KHALAKH ()
347 TENGAKHAT AS-17-012-014-002/225
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149226 10/11/2022 MR. JOHN DHODRAI 0417012WL015157 MR. JOHN DHODRAI 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574686 MR JOHN DHODRAI ()
348 TENGAKHAT AS-17-012-014-002/610-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23081120220148642 10/11/2022 PURNIMA BARLA 0417012WL015074 PURNIMA BARLA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574665 MRS PURNIMA KAISCHYOP BARLA ()
349 TENGAKHAT AS-17-012-014-003/36
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151029 10/11/2022 MIRA MURAH 0417012WL015381 MIRA MURAH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574363 MRS MIRA MURAH ()
350 TENGAKHAT AS-17-012-014-003/37
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151030 10/11/2022 LAKHIRAM MURAH 0417012WL015381 LAKHIRAM MURAH 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574783 MR LAKHI RAM MURAH ()
351 TENGAKHAT AS-17-012-014-003/7
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151031 10/11/2022 ROMEN MURMU 0417012WL015381 ROMEN MURMU 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574715 MR RAMEN MURMU ()
352 TENGAKHAT AS-17-012-014-004/12
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149168 10/11/2022 AKON SENSUWA 0417012WL015153 AKON SENSUWA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574731 MR AKAN SENSUWA ()
353 TENGAKHAT AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149170 10/11/2022 ANU MORAN 0417012WL015153 ANU MORAN 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574727 MR ANU MORAN ()
354 TENGAKHAT AS-17-012-014-005/173
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150919 10/11/2022 JUNU THAPA 0417012WL015362 JUNU THAPA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574719 MISS JUNU THAPA ()
355 TENGAKHAT AS-17-012-014-006/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151016 10/11/2022 RUPESH BORAIK 0417012WL015376 RUPESH BORAIK 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574605 MR RUPESH BORAIK ()
356 TENGAKHAT AS-17-012-014-008/21
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151017 10/11/2022 KESHAB GOGOI 0417012WL015376 KESHAB GOGOI 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574361 MR KESHAB GOGOI ()
357 TENGAKHAT AS-17-012-014-008/21-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151018 10/11/2022 MR.DIGANTA GOGOI 0417012WL015376 MR.DIGANTA GOGOI 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574716 MR DIGANTA GOGOI ()
358 TENGAKHAT AS-17-012-014-008/58
(TELPANI BAMUNIKURIA) 		0417012000NRG23081120220148645 10/11/2022 MISS DIPIKA RAI DEHINGIA 0417012WL015074 MISS DIPIKA RAI DEHINGIA 00415 SBIN0014181 2290 2290 Processed 01/12/2022 6763574762 MRS DIPIKA RAIDINGIA ILLITERATE ()
SubTotal 167170 167170
359 TENGAKHAT AS-17-012-004-001/386
(DULIAJAN) 		0417012000NRG23091120220149401 10/11/2022 BUDHANI KAJA 0417012WL015183 BUDHANI KAJA 00415 SBIN0016354 2290 2290 Processed 01/12/2022 6763574723 MRS BUDHANI KAJA ()
360 TENGAKHAT AS-17-012-004-009/59
(DULIAJAN) 		0417012000NRG23071120220147645 10/11/2022 ESITA SING RAJPUT 0417012WL014924 ESITA SING RAJPUT 00415 SBIN0016354 229 229 Processed 01/12/2022 6763574610 MRS ESITA SING RAJPUT ()
361 TENGAKHAT AS-17-012-004-010/930
(DULIAJAN) 		0417012000NRG23101120220150569 10/11/2022 RINA GURBARI 0417012WL015334 RINA GURBARI 00415 SBIN0016354 916 916 Processed 01/12/2022 6763574654 MRS RINA GURBARI ()
362 TENGAKHAT AS-17-012-012-001/263
(Naoholia) 		0417012000NRG23091120220149412 10/11/2022 RUSMA KOYA 0417012WL015185 RUSMA KOYA 00415 SBIN0016354 2290 2290 Processed 01/12/2022 6763574724 MRS RECHAMA KOYA ()
SubTotal 5725 5725
363 TENGAKHAT AS-17-012-003-001/75
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150186 10/11/2022 MINU MECH 0417012WL015277 MINU MECH 00415 SBIN0018510 2519 2519 Processed 01/12/2022 6763574667 MRS MINU MECH ()
364 TENGAKHAT AS-17-012-003-005/458
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151243 10/11/2022 SAFIRA KACHAP TOPNO 0417012WL015421 SAFIRA KACHAP TOPNO 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6763574671 MRS SAFIRA KACHAP TOPNO ()
365 TENGAKHAT AS-17-012-003-005/458
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151244 10/11/2022 SUNALI TOPNO 0417012WL015421 SUNALI TOPNO 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6763574672 MISS SUNALI TOPNO ()
366 TENGAKHAT AS-17-012-014-006/437
(TELPANI BAMUNIKURIA) 		0417012000NRG23081120220148644 10/11/2022 BHONTI TUTTY 0417012WL015074 BHONTI TUTTY 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6763574751 MRS BHONTI TUTTY ()
SubTotal 9389 9389
367 TENGAKHAT AS-17-012-004-002/124
(DULIAJAN) 		0417012000NRG23091120220149403 10/11/2022 BHOGLO MUDI 0417012WL015183 BHOGLO MUDI 00462 UCBA0000737 2290 2290 Processed 01/12/2022 6763574625 BHOGLO MUDI ()
368 TENGAKHAT AS-17-012-004-008/297
(DULIAJAN) 		0417012000NRG23091120220149408 10/11/2022 BITU RAJPUT 0417012WL015183 BITU RAJPUT 00462 UCBA0000737 2290 2290 Processed 01/12/2022 6763574732 BITU RAJPUT. ()
369 TENGAKHAT AS-17-012-004-008/367
(DULIAJAN) 		0417012000NRG23091120220149372 10/11/2022 MANJU GUWALA 0417012WL015180 MANJU GUWALA 00462 UCBA0000737 2290 2290 Processed 01/12/2022 6763574708 MANJU GUWALA ()
370 TENGAKHAT AS-17-012-004-009/106
(DULIAJAN) 		0417012000NRG23071120220147623 10/11/2022 BINA SINGH RAJPUT 0417012WL014924 BINA SINGH RAJPUT 00462 UCBA0000737 1374 1374 Processed 01/12/2022 6763574657 BINA SINGH RAJPUT ()
371 TENGAKHAT AS-17-012-004-009/112-A
(DULIAJAN) 		0417012000NRG23071120220147627 10/11/2022 DAIBOKI MAJHI 0417012WL014924 DAIBOKI MAJHI 00462 UCBA0000737 916 916 Processed 01/12/2022 6763574623 DAIBOKI MAJHI ()
372 TENGAKHAT AS-17-012-004-009/144
(DULIAJAN) 		0417012000NRG23071120220147629 10/11/2022 ANIMA MAJHI 0417012WL014924 ANIMA MAJHI 00462 UCBA0000737 1145 1145 Processed 01/12/2022 6763574622 ANIMA MAJHI ()
373 TENGAKHAT AS-17-012-004-009/153
(DULIAJAN) 		0417012000NRG23071120220147631 10/11/2022 TUCHUMANI MURARI 0417012WL014924 TUCHUMANI MURARI 00462 UCBA0000737 687 687 Processed 01/12/2022 6763574614 TUCHUMANI MURARI ()
374 TENGAKHAT AS-17-012-004-009/214
(DULIAJAN) 		0417012000NRG23071120220147636 10/11/2022 NITU SINGH 0417012WL014924 NITU SINGH 00462 UCBA0000737 1145 1145 Processed 01/12/2022 6763574387 NITU SINGH ()
375 TENGAKHAT AS-17-012-004-009/220
(DULIAJAN) 		0417012000NRG23071120220147638 10/11/2022 DHONIRAM GHATOWAR 0417012WL014924 DHONIRAM GHATOWAR 00462 UCBA0000737 687 687 Processed 01/12/2022 6763574616 DHONIRAM GHATOWAR ()
376 TENGAKHAT AS-17-012-004-009/239
(DULIAJAN) 		0417012000NRG23091120220149373 10/11/2022 ANITA MAHALI 0417012WL015180 ANITA MAHALI 00462 UCBA0000737 2290 2290 Processed 01/12/2022 6763574673 ANITA MAHALI ()
377 TENGAKHAT AS-17-012-004-010/24
(DULIAJAN) 		0417012000NRG23071120220147648 10/11/2022 DHANIRAM BAWRI 0417012WL014924 DHANIRAM BAWRI 00462 UCBA0000737 916 916 Processed 01/12/2022 6763574400 DHANIRAM BAURI ()
378 TENGAKHAT AS-17-012-004-010/29
(DULIAJAN) 		0417012000NRG23071120220147649 10/11/2022 CHAMPA GARH 0417012WL014924 CHAMPA GARH 00462 UCBA0000737 916 916 Processed 01/12/2022 6763574782 CHAMPA GARH ()
379 TENGAKHAT AS-17-012-004-014/343
(DULIAJAN) 		0417012000NRG23091120220149374 10/11/2022 KALPANA SAIKIA 0417012WL015180 KALPANA SAIKIA 00462 UCBA0000737 2290 2290 Processed 01/12/2022 6763574664 KALPANA SAIKIA ()
SubTotal 19236 19236
380 TENGAKHAT AS-17-012-003-001/37
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150208 10/11/2022 SUNALI MINJ 0417012WL015278 SUNALI MINJ 00462 UCBA0000893 2519 2519 Processed 01/12/2022 6763574706 SUNALI MINJ ()
381 TENGAKHAT AS-17-012-003-002/118-A
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151251 10/11/2022 BIJOYONTI BICHU 0417012WL015422 BIJOYONTI BICHU 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574674 BIJOYONTI BICHU ()
382 TENGAKHAT AS-17-012-003-002/216
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151252 10/11/2022 SULIMAN HASSA 0417012WL015422 SULIMAN HASSA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574703 SULIMAN HASSA ()
383 TENGAKHAT AS-17-012-003-002/338
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151259 10/11/2022 LEENA LAHON MECH 0417012WL015422 LEENA LAHON MECH 00462 UCBA0000893 2519 2519 Processed 01/12/2022 6763574758 LEENA LAHON MECH ()
384 TENGAKHAT AS-17-012-003-002/353
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151271 10/11/2022 MANJULA SAIKIA 0417012WL015423 MANJULA SAIKIA 00462 UCBA0000893 1603 1603 Processed 01/12/2022 6763574384 MANJULA SAIKIA ()
385 TENGAKHAT AS-17-012-003-005/127
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151274 10/11/2022 BASANTA BHUTKONWAR 0417012WL015423 BASANTA BHUTKONWAR 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574702 BASANTA BHUTKONWAR ()
386 TENGAKHAT AS-17-012-003-005/149
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151275 10/11/2022 KUSUM BHUTKONWAR 0417012WL015423 KUSUM BHUTKONWAR 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574392 KUSUM BHUTKUNWAR ()
387 TENGAKHAT AS-17-012-003-005/279
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150358 10/11/2022 JAYANTA KACHAP 0417012WL015302 JAYANTA KACHAP 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574604 JAYANTA KACHAP ()
388 TENGAKHAT AS-17-012-003-005/279
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151277 10/11/2022 Ujjbal Kashyap 0417012WL015423 Ujjbal Kashyap 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574607 UJJBAL KASHYAP ()
389 TENGAKHAT AS-17-012-003-005/89
(DHARIA DIGHOLIA) 		0417012000NRG23101120220151282 10/11/2022 SAMUEL DEMTA 0417012WL015423 SAMUEL DEMTA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574701 SAMUEL DEMTA ()
390 TENGAKHAT AS-17-012-005-001/61
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151078 10/11/2022 MALA TANTY 0417012WL015393 MALA TANTY 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574405 MALA TANTY ()
391 TENGAKHAT AS-17-012-005-001/82
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151113 10/11/2022 BHARAT TANTI 0417012WL015412 BHARAT TANTI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574406 BHARAT TANTI ()
392 TENGAKHAT AS-17-012-005-002/144
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151065 10/11/2022 RANJITA KOIRI 0417012WL015389 RANJITA KOIRI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574730 RANJITA KOIRI ()
393 TENGAKHAT AS-17-012-005-002/158
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151114 10/11/2022 SUNTI GOHAIN 0417012WL015412 SUNTI GOHAIN 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574385 SUNTI GOHAIN ()
394 TENGAKHAT AS-17-012-005-002/35
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151071 10/11/2022 DINU KURMI 0417012WL015389 DINU KURMI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574729 DEENU KURMI ()
395 TENGAKHAT AS-17-012-005-006/125
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151123 10/11/2022 ANITA LAHON 0417012WL015413 ANITA LAHON 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574767 ANITA LAHON ()
396 TENGAKHAT AS-17-012-005-006/46
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151082 10/11/2022 NIRODA CHATIA 0417012WL015393 NIRODA CHATIA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574747 NIRODA CHETIA ()
397 TENGAKHAT AS-17-012-005-006/73
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151083 10/11/2022 KANAK BARUAH 0417012WL015393 KANAK BARUAH 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574726 KANAK BORUAH ()
398 TENGAKHAT AS-17-012-005-006/76
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151084 10/11/2022 NIRANJAN GOGOI 0417012WL015393 NIRANJAN GOGOI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574694 NIRANJAN GOGOI ()
399 TENGAKHAT AS-17-012-005-006/97
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151124 10/11/2022 PRATIMA GOGOI 0417012WL015413 PRATIMA GOGOI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574768 PRATIMA GOGOI ()
400 TENGAKHAT AS-17-012-005-008/33
(GONDHIYA BHAJONI) 		0417012000NRG23101120220151072 10/11/2022 BINUD MODI 0417012WL015389 BINUD MODI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574691 BINUD MUDI ()
401 TENGAKHAT AS-17-012-008-006/45
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149255 10/11/2022 SRI DIPJYOTI BOSUMUTARI 0417012WL015161 SRI DIPJYOTI BOSUMUTARI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574794 DIPJYOTI BASUMOTRY ()
402 TENGAKHAT AS-17-012-008-006/5
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149260 10/11/2022 ANJALI SONOWAL 0417012WL015161 ANJALI SONOWAL 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574372 ANJALI SONOWAL ()
403 TENGAKHAT AS-17-012-008-006/5
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149258 10/11/2022 JOYANTA SONOWAL 0417012WL015161 JOYANTA SONOWAL 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574742 JAYANTA SONOWAL ()
404 TENGAKHAT AS-17-012-008-007/52
(NOKARI BHAKULAJAN) 		0417012000NRG23091120220149263 10/11/2022 PARISHMITA CHETIA SONOWAL 0417012WL015161 PARISHMITA CHETIA SONOWAL 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574759 PARISHMITA CHETIA SONOWAL ()
405 TENGAKHAT AS-17-012-010-002/141
(Nokhongia Hatibondha) 		0417012000NRG23091120220148681 10/11/2022 DOLI BORAH CHETIA 0417012WL015083 DOLI BORAH CHETIA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574746 DOLI BORAH CHETIA ()
406 TENGAKHAT AS-17-012-010-002/141
(Nokhongia Hatibondha) 		0417012000NRG23091120220148680 10/11/2022 HOREN CHETIA 0417012WL015083 HOREN CHETIA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574745 HOREN CHETIA ()
407 TENGAKHAT AS-17-012-010-007/78
(Nokhongia Hatibondha) 		0417012000NRG23101120220150343 10/11/2022 RINU IND 0417012WL015301 RINU IND 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574808 RINU IND ()
408 TENGAKHAT AS-17-012-010-008/42
(Nokhongia Hatibondha) 		0417012000NRG23101120220150345 10/11/2022 MONTU SONOWAL 0417012WL015301 MONTU SONOWAL 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574744 MONTU SONOWAL ()
409 TENGAKHAT AS-17-012-010-009/10
(Nokhongia Hatibondha) 		0417012000NRG23101120220150350 10/11/2022 NONI NEOG 0417012WL015301 NONI NEOG 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574618 NONI NEOG ()
410 TENGAKHAT AS-17-012-010-009/10
(Nokhongia Hatibondha) 		0417012000NRG23101120220150347 10/11/2022 PONCHANON NEOG 0417012WL015301 PONCHANON NEOG 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574755 PONCHANAN NEOG ()
411 TENGAKHAT AS-17-012-010-009/117
(Nokhongia Hatibondha) 		0417012000NRG23101120220150362 10/11/2022 DIBYAJYOTI GOGOI 0417012WL015303 DIBYAJYOTI GOGOI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574369 DIBYAJYOTI GOGOI ()
412 TENGAKHAT AS-17-012-010-009/218
(Nokhongia Hatibondha) 		0417012000NRG23101120220150351 10/11/2022 MANOJ JOJO 0417012WL015301 MANOJ JOJO 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574754 MANUJ JOJO ()
413 TENGAKHAT AS-17-012-010-009/89
(Nokhongia Hatibondha) 		0417012000NRG23101120220150368 10/11/2022 LUCHI GOGOI 0417012WL015303 LUCHI GOGOI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574368 LUCHI GOGOI ()
414 TENGAKHAT AS-17-012-011-001/172
(Tengakhat) 		0417012000NRG23091120220149616 10/11/2022 ANJU GOGOI 0417012WL015198 ANJU GOGOI 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574799 ANJU GOGOI ()
415 TENGAKHAT AS-17-012-011-001/172
(Tengakhat) 		0417012000NRG23091120220149617 10/11/2022 BITUPAN GOGOI 0417012WL015198 BITUPAN GOGOI 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574383 BITUPAN GOGOI ()
416 TENGAKHAT AS-17-012-011-001/5
(Tengakhat) 		0417012000NRG23091120220149622 10/11/2022 DHAMIN HANDIQUE 0417012WL015198 DHAMIN HANDIQUE 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574699 DHAMIN HANDIQUE ()
417 TENGAKHAT AS-17-012-011-001/5
(Tengakhat) 		0417012000NRG23091120220149623 10/11/2022 PURABI HANDIQUE 0417012WL015198 PURABI HANDIQUE 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574367 PURABI HANDIQUE ()
418 TENGAKHAT AS-17-012-011-001/8
(Tengakhat) 		0417012000NRG23091120220149625 10/11/2022 ANJOLI GOGOI 0417012WL015198 ANJOLI GOGOI 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574809 ANJOLI GOGOI ()
419 TENGAKHAT AS-17-012-011-001/8
(Tengakhat) 		0417012000NRG23091120220149624 10/11/2022 ROHINI GOGOI 0417012WL015198 ROHINI GOGOI 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574698 ROHINI GOGOI ()
420 TENGAKHAT AS-17-012-011-001/97
(Tengakhat) 		0417012000NRG23091120220149627 10/11/2022 SMT RANJUMONI GOGOI 0417012WL015198 SMT RANJUMONI GOGOI 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574697 MISS.RANJUMONI GOGOI ()
421 TENGAKHAT AS-17-012-011-003/147
(Tengakhat) 		0417012000NRG23091120220149630 10/11/2022 RUBI ARANDHARA 0417012WL015198 RUBI ARANDHARA 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574608 RUBI ARANDHARA ()
422 TENGAKHAT AS-17-012-011-006/106
(Tengakhat) 		0417012000NRG23101120220151185 10/11/2022 ARATI KUMARI SAH 0417012WL015417 ARATI KUMARI SAH 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574652 ARATI KUMARI SAH ()
423 TENGAKHAT AS-17-012-011-008/266
(Tengakhat) 		0417012000NRG23091120220149631 10/11/2022 ANJAN HAZARIKA 0417012WL015198 ANJAN HAZARIKA 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574695 ANJAN HAZRIKA ()
424 TENGAKHAT AS-17-012-011-008/268-A
(Tengakhat) 		0417012000NRG23091120220149596 10/11/2022 JEOTI CHAMUAH 0417012WL015194 JEOTI CHAMUAH 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574661 JEOTI CHAMUAH ()
425 TENGAKHAT AS-17-012-011-008/269-B
(Tengakhat) 		0417012000NRG23091120220149597 10/11/2022 MISS NIRMALI CHAMUAH 0417012WL015194 MISS NIRMALI CHAMUAH 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574733 NIRMALI CHAMUAH ()
426 TENGAKHAT AS-17-012-011-009/138
(Tengakhat) 		0417012000NRG23091120220149607 10/11/2022 ARJUN BARLA 0417012WL015196 ARJUN BARLA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574756 ARJUN BARLA ()
427 TENGAKHAT AS-17-012-011-009/79
(Tengakhat) 		0417012000NRG23091120220149601 10/11/2022 PHULANI SWARGARI 0417012WL015194 PHULANI SWARGARI 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574796 PHULANI SWARGARI ()
428 TENGAKHAT AS-17-012-011-013/138
(Tengakhat) 		0417012000NRG23101120220151188 10/11/2022 ASHMA BEGUM 0417012WL015417 ASHMA BEGUM 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574609 ASHMA BEGUM ()
429 TENGAKHAT AS-17-012-011-013/138
(Tengakhat) 		0417012000NRG23101120220151187 10/11/2022 CHAFIK AHMED 0417012WL015417 CHAFIK AHMED 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574360 CHAFIK AHMED ()
430 TENGAKHAT AS-17-012-011-013/15-A
(Tengakhat) 		0417012000NRG23101120220151190 10/11/2022 HEMANGA CHUTIA 0417012WL015417 HEMANGA CHUTIA 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574655 HEMANGA CHUTIA ()
431 TENGAKHAT AS-17-012-011-013/199
(Tengakhat) 		0417012000NRG23101120220151194 10/11/2022 AJANTA LAHON 0417012WL015417 AJANTA LAHON 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574612 AJANTA LAHON ()
432 TENGAKHAT AS-17-012-011-013/216
(Tengakhat) 		0417012000NRG23091120220149606 10/11/2022 KALPANA KARMAKAR 0417012WL015195 KALPANA KARMAKAR 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574757 KALPANA KARMAKAR ()
433 TENGAKHAT AS-17-012-011-013/32-A
(Tengakhat) 		0417012000NRG23091120220149602 10/11/2022 DITESWAR SONOWAL 0417012WL015194 DITESWAR SONOWAL 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574781 DITESWAR SONOWAL ()
434 TENGAKHAT AS-17-012-011-013/75
(Tengakhat) 		0417012000NRG23101120220151198 10/11/2022 RIAZ AHMED 0417012WL015417 RIAZ AHMED 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574780 RIYAJ AHMED ()
435 TENGAKHAT AS-17-012-011-013/98
(Tengakhat) 		0417012000NRG23101120220151200 10/11/2022 RIJUWAN AHMED 0417012WL015417 RIJUWAN AHMED 00462 UCBA0000893 1374 1374 Processed 01/12/2022 6763574705 RIJUWAN AHMED ()
436 TENGAKHAT AS-17-012-014-005/28
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150989 10/11/2022 THOMAS SOY 0417012WL015370 THOMAS SOY 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574798 THOMAS SOY ()
437 TENGAKHAT AS-17-012-014-005/372
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150920 10/11/2022 PURNA NEWAR 0417012WL015362 PURNA NEWAR 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574741 PURNA NEWAR ()
438 TENGAKHAT AS-17-012-014-005/402
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150990 10/11/2022 SUSIL DHAN 0417012WL015370 SUSIL DHAN 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574750 SUSIL DHAN ()
439 TENGAKHAT AS-17-012-014-005/473
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220151013 10/11/2022 RAJEN BHANGRA 0417012WL015376 RAJEN BHANGRA 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574753 RAJEN BHENGRA ()
440 TENGAKHAT AS-17-012-014-007/138
(TELPANI BAMUNIKURIA) 		0417012000NRG23091120220149171 10/11/2022 SUKRA SUREN 0417012WL015153 SUKRA SUREN 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574752 SUKRA SAREN ()
441 TENGAKHAT AS-17-012-014-010/67
(TELPANI BAMUNIKURIA) 		0417012000NRG23101120220150923 10/11/2022 MINAKHI TOPPO 0417012WL015362 MINAKHI TOPPO 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6763574370 MINAKSHI TOPPO ()
SubTotal 127095 127095
442 TENGAKHAT AS-17-012-004-001/12
(DULIAJAN) 		0417012000NRG23091120220149369 10/11/2022 RUPALI KOYA 0417012WL015180 RUPALI KOYA 00462 UCBA0001048 2290 2290 Processed 01/12/2022 6763574709 RUPALI KOYA ()
443 TENGAKHAT AS-17-012-004-009/111
(DULIAJAN) 		0417012000NRG23071120220147626 10/11/2022 PURNA MAJHI 0417012WL014924 PURNA MAJHI 00462 UCBA0001048 1374 1374 Processed 01/12/2022 6763574624 PURNA MAJHI ()
444 TENGAKHAT AS-17-012-004-010/641
(DULIAJAN) 		0417012000NRG23071120220147709 10/11/2022 BIJOY MUNDA 0417012WL014931 BIJOY MUNDA 00462 UCBA0001048 2290 2290 Processed 01/12/2022 6763574797 BIJOY MUNDA ()
445 TENGAKHAT AS-17-012-012-001/255
(Naoholia) 		0417012000NRG23091120220149411 10/11/2022 RINA KOYA 0417012WL015185 RINA KOYA 00462 UCBA0001048 2290 2290 Processed 01/12/2022 6763574760 RINA KOYA ()
SubTotal 8244 8244
446 TENGAKHAT AS-17-012-004-005/2001
(DULIAJAN) 		0417012000NRG23071120220148029 10/11/2022 RITURAJ KAMAL 0417012WL014964 RITURAJ KAMAL 00468 UBIN0554987 1145 1145 Processed 01/12/2022 6763574660 RITURAJ KAMAL ()
447 TENGAKHAT AS-17-012-004-011/128
(DULIAJAN) 		0417012000NRG23091120220149410 10/11/2022 KRISHANA TAHASILDAR 0417012WL015184 KRISHANA TAHASILDAR 00468 UBIN0554987 1145 1145 Processed 01/12/2022 6763574659 KRISHANA TAHASILDAR ()
SubTotal 2290 2290
448 TENGAKHAT AS-17-012-011-008/413
(Tengakhat) 		0417012000NRG23091120220149604 10/11/2022 RAFIK KHAN 0417012WL015195 RAFIK KHAN 00554 KKBK0000333 2290 2290 Processed 01/12/2022 6763574677 RAFIK KHAN ()
449 TENGAKHAT AS-17-012-011-013/216
(Tengakhat) 		0417012000NRG23091120220149605 10/11/2022 SUNA KARMAKAR 0417012WL015195 SUNA KARMAKAR 00554 KKBK0000333 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 4580 4580
450 TENGAKHAT AS-17-012-003-005/158
(DHARIA DIGHOLIA) 		0417012000NRG23101120220150142 10/11/2022 JUNATHAN KASHYAP 0417012WL015275 JUNATHAN KASHYAP 00694 NESF0000064 2290 2290 Processed 01/12/2022 6763574586 JUNATHAN KASHYAP ()
451 TENGAKHAT AS-17-012-010-003/132
(Nokhongia Hatibondha) 		0417012000NRG23081120220148479 10/11/2022 SIMA DAURA 0417012WL015049 SIMA DAURA 00694 NESF0000064 2290 2290 Processed 01/12/2022 6763574589 SIMA DAURA ()
SubTotal 4580 4580
Total 955388 955388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 27022
2 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 5496
3 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 2290
4 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 353576
5 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 2290
6 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 2290
7 TENGAKHAT AS0417012_101122FTO_123976 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 6870
8 TENGAKHAT AS0417012_101122FTO_123976 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 9389
9 TENGAKHAT AS0417012_101122FTO_123976 Bank of Baroda BARB0VJDULI DULIAJAN 2290
10 TENGAKHAT AS0417012_101122FTO_123976 Bank of Maharastra MAHB0001724 DULIAJAN 13511
11 TENGAKHAT AS0417012_101122FTO_123976 Canara Bank CNRB0002449 DULIA JAN 11908
12 TENGAKHAT AS0417012_101122FTO_123976 Canara Bank CNRB0017392 DULIAJAN II 2290
13 TENGAKHAT AS0417012_101122FTO_123976 Central Bank Of India CBIN0283225 DIKOM 4580
14 TENGAKHAT AS0417012_101122FTO_123976 Central Bank Of India CBIN0283589 DULIAJAN 5954
15 TENGAKHAT AS0417012_101122FTO_123976 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 2290
16 TENGAKHAT AS0417012_101122FTO_123976 Indian Bank IDIB000C553 Tinsukia Chariali Branch 1374
17 TENGAKHAT AS0417012_101122FTO_123976 Indian Bank IDIB000D054 DULIAJAN 3206
18 TENGAKHAT AS0417012_101122FTO_123976 Indian Bank IDIB000L509 LAHOAL 4809
19 TENGAKHAT AS0417012_101122FTO_123976 Indian Bank IDIB000M512 Madhapur Tiniali 54731
20 TENGAKHAT AS0417012_101122FTO_123976 Indian Overseas Bank IOBA0001959 DULIAJAN 29312
21 TENGAKHAT AS0417012_101122FTO_123976 Punjab National Bank PUNB0001620 Duliajan 1145
22 TENGAKHAT AS0417012_101122FTO_123976 Punjab National Bank PUNB0204320 Tingrai Chariali 1374
23 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0000071 DIBRUGARH 2519
24 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0000196 TINSUKIA 2519
25 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0002053 DULIAJAN 13053
26 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0008989 GABHARUPATHAR 35037
27 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0009143 BAKULANI CHARIALI 5954
28 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0014181 TENGAKHAT 167170
29 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0016354 NA-PUKHURI 5725
30 TENGAKHAT AS0417012_101122FTO_123976 State Bank of India SBIN0018510 Lahowal 9389
31 TENGAKHAT AS0417012_101122FTO_123976 UCO Bank UCBA0000737 DULIAJAN 19236
32 TENGAKHAT AS0417012_101122FTO_123976 UCO Bank UCBA0000893 TENGAKHAT 127095
33 TENGAKHAT AS0417012_101122FTO_123976 UCO Bank UCBA0001048 BORDUBI 8244
34 TENGAKHAT AS0417012_101122FTO_123976 Union Bank of India UBIN0554987 DULIAJAN 2290
35 TENGAKHAT AS0417012_101122FTO_123976 Kotak Mahindra Bank Ltd. KKBK0000333 DULIAJAN 4580
36 TENGAKHAT AS0417012_101122FTO_123976 North East Small Finance Bank Limited NESF0000064 Tengakhat 4580

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