Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:01:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_200422FTO_11193
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-17-012-010-006/104
(Nokhongia Hatibondha) 		0417012000NRG23200420220024756 20/04/2022 RANJIT MURA 0417012WL000584 RANJIT MURA 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155674912 RANJITMURA ()
2 TENGAKHAT AS-17-012-010-006/212-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024798 20/04/2022 LOJI SONOWAL 0417012WL000584 LOJI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155674911 LOJISONOWAL ()
3 TENGAKHAT AS-17-012-013-001/159
(RONGAGORA) 		0417012000NRG23190420220024085 20/04/2022 BHAGIRATHI BASUMATARI 0417012WL000556 BHAGIRATHI BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155674854 BHAGIRATHIBASUMATARI ()
4 TENGAKHAT AS-17-012-013-001/370
(RONGAGORA) 		0417012000NRG23190420220024038 20/04/2022 KAMAL MECH 0417012WL000554 KAMAL MECH 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155674809 KAMALMECH ()
5 TENGAKHAT AS-17-012-013-001/50
(RONGAGORA) 		0417012000NRG23190420220024114 20/04/2022 UDDIPTA BASUMATARY 0417012WL000556 UDDIPTA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155674915 UDDIPTABASUMATARY ()
6 TENGAKHAT AS-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23190420220024066 20/04/2022 PARISMITA PHUKAN 0417012WL000555 PARISMITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155674922 PARISMITAPHUKAN ()
SubTotal 7786 7786
7 TENGAKHAT AS-17-012-005-003/100
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024869 20/04/2022 PARI GOGOI 0417012WL000586 PARI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675199 PARIGOGOI ()
8 TENGAKHAT AS-17-012-005-003/102
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024871 20/04/2022 NIJUMA GOGOI 0417012WL000586 NIJUMA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674619 NIJUMAGOGOI ()
9 TENGAKHAT AS-17-012-005-003/103
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024872 20/04/2022 SUBARNA GOGOI 0417012WL000586 SUBARNA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675169 SUBARNAGOGOI ()
10 TENGAKHAT AS-17-012-005-003/11
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024877 20/04/2022 MUNU GOGOI 0417012WL000586 MUNU GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674583 MUNUGOGOI ()
11 TENGAKHAT AS-17-012-005-003/123
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024884 20/04/2022 BANDANA GOGOI 0417012WL000586 BANDANA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675195 BANDANAGOGOI ()
12 TENGAKHAT AS-17-012-005-003/126
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024888 20/04/2022 DOLI HANDIQUE 0417012WL000586 DOLI HANDIQUE 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674576 DOLIHANDIQUE ()
13 TENGAKHAT AS-17-012-005-003/13
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024730 20/04/2022 PARINIKA GOGO 0417012WL000583 PARINIKA GOGO 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674581 PARINIKAGOGO ()
14 TENGAKHAT AS-17-012-005-003/138
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024890 20/04/2022 ILA SAIKIA 0417012WL000586 ILA SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675315 ILASAIKIA ()
15 TENGAKHAT AS-17-012-005-003/147
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024897 20/04/2022 MONI LAHKAR 0417012WL000586 MONI LAHKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674570 MONILAHKAR ()
16 TENGAKHAT AS-17-012-005-003/160
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024914 20/04/2022 DOMBARU SONOWAL 0417012WL000586 DOMBARU SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674579 DOMBARUSONOWAL ()
17 TENGAKHAT AS-17-012-005-003/165-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024919 20/04/2022 REKHA SAIKIA 0417012WL000586 REKHA SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674578 REKHASAIKIA ()
18 TENGAKHAT AS-17-012-005-003/166
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024920 20/04/2022 SUNIT SAIKIA 0417012WL000586 SUNIT SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674580 SUNITSAIKIA ()
19 TENGAKHAT AS-17-012-005-003/204
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024947 20/04/2022 ANUD BARSAIKIA 0417012WL000586 ANUD BARSAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674574 ANUDBARSAIKIA ()
20 TENGAKHAT AS-17-012-005-003/208
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024950 20/04/2022 TULU GOGOI 0417012WL000586 TULU GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675170 TULUGOGOI ()
21 TENGAKHAT AS-17-012-005-003/212
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024952 20/04/2022 KUSHA BORUAH 0417012WL000586 KUSHA BORUAH 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674573 KUSHABORUAH ()
22 TENGAKHAT AS-17-012-005-003/218
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024954 20/04/2022 MUNMI LIKSON 0417012WL000586 MUNMI LIKSON 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674569 MUNMILIKSON ()
23 TENGAKHAT AS-17-012-005-003/221
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024956 20/04/2022 SUNITA MIRDHA 0417012WL000586 SUNITA MIRDHA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675211 SUNITAMIRDHA ()
24 TENGAKHAT AS-17-012-005-003/26-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024959 20/04/2022 BONTI PHUKAN 0417012WL000586 BONTI PHUKAN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675200 BONTIPHUKAN ()
25 TENGAKHAT AS-17-012-005-003/27
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024963 20/04/2022 JUNALI GOGOI 0417012WL000586 JUNALI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675197 JUNALIGOGOI ()
26 TENGAKHAT AS-17-012-005-003/279
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024966 20/04/2022 ROMESH GHATOWAR 0417012WL000586 ROMESH GHATOWAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674786 ROMESHGHATOWAR ()
27 TENGAKHAT AS-17-012-005-003/28
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024967 20/04/2022 PABITRA GOGOI 0417012WL000586 PABITRA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675209 PABITRAGOGOI ()
28 TENGAKHAT AS-17-012-005-003/31
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024971 20/04/2022 PURNIMA GOGOI 0417012WL000586 PURNIMA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675198 PURNIMAGOGOI ()
29 TENGAKHAT AS-17-012-005-003/32-B
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024973 20/04/2022 NIRU CHETIA 0417012WL000586 NIRU CHETIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674836 NIRUCHETIA ()
30 TENGAKHAT AS-17-012-005-003/59
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024985 20/04/2022 AROTI HAZORIKA 0417012WL000586 AROTI HAZORIKA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675168 AROTIHAZORIKA ()
31 TENGAKHAT AS-17-012-005-003/70-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024989 20/04/2022 LAL BAHADUR CHETRY 0417012WL000586 LAL BAHADUR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674571 LALBAHADURCHETRY ()
32 TENGAKHAT AS-17-012-005-003/8-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024991 20/04/2022 MAINA GOGOI 0417012WL000586 MAINA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675196 MAINAGOGOI ()
33 TENGAKHAT AS-17-012-005-003/8-B
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024992 20/04/2022 MITHU GOGOI 0417012WL000586 MITHU GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674904 MITHUGOGOI ()
34 TENGAKHAT AS-17-012-005-003/96-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024998 20/04/2022 BIPLOB SONOWAL 0417012WL000586 BIPLOB SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674753 BIPLOBSONOWAL ()
35 TENGAKHAT AS-17-012-005-003/96-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024997 20/04/2022 NIRMALI SONOWAL 0417012WL000586 NIRMALI SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674584 NIRMALISONOWAL ()
36 TENGAKHAT AS-17-012-005-003/98
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024746 20/04/2022 NIRU GOGOI 0417012WL000583 NIRU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674798 NIRUGOGOI ()
37 TENGAKHAT AS-17-012-005-004/111
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024749 20/04/2022 HIRARLAL TURI 0417012WL000583 HIRARLAL TURI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675210 HIRARLALTURI ()
38 TENGAKHAT AS-17-012-005-004/139
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024750 20/04/2022 SIMA GHATWAR 0417012WL000583 SIMA GHATWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674668 SIMAGHATWAR ()
39 TENGAKHAT AS-17-012-005-004/147-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025005 20/04/2022 BIREN GOWALA 0417012WL000586 BIREN GOWALA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674582 BIRENGOWALA ()
40 TENGAKHAT AS-17-012-005-004/151
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025007 20/04/2022 DIPTI GOWALA 0417012WL000586 DIPTI GOWALA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674758 DIPTIGOWALA ()
41 TENGAKHAT AS-17-012-005-004/157
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025008 20/04/2022 AGOSTO GOWALA 0417012WL000586 AGOSTO GOWALA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674575 AGOSTOGOWALA ()
42 TENGAKHAT AS-17-012-005-004/158
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025009 20/04/2022 CHANDAN GOWALA 0417012WL000586 CHANDAN GOWALA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674572 CHANDANGOWALA ()
43 TENGAKHAT AS-17-012-005-004/165
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025010 20/04/2022 DIPMALA BARUAH 0417012WL000586 DIPMALA BARUAH 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674577 DIPMALABARUAH ()
44 TENGAKHAT AS-17-012-005-004/176
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025012 20/04/2022 HIRAMONI MIRDHA 0417012WL000586 HIRAMONI MIRDHA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674787 HIRAMONIMIRDHA ()
45 TENGAKHAT AS-17-012-005-004/261
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025013 20/04/2022 RAJIB GARAIT 0417012WL000586 RAJIB GARAIT 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674799 RAJIBGARAIT ()
46 TENGAKHAT AS-17-012-005-004/272
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025017 20/04/2022 SUMAN GHATUWAR 0417012WL000586 SUMAN GHATUWAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674905 SUMANGHATUWAR ()
47 TENGAKHAT AS-17-012-005-004/91
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024751 20/04/2022 SMRITYREKHA CHETIA KOWAR 0417012WL000583 SMRITYREKHA CHETIA KOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674859 SMRITYREKHACHETIAKOWAR ()
48 TENGAKHAT AS-17-012-009-005/105
(Kathalguri) 		0417012000NRG23190420220024211 20/04/2022 JULI GARH 0417012WL000560 JULI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675058 JULIGARH ()
49 TENGAKHAT AS-17-012-009-005/39
(Kathalguri) 		0417012000NRG23190420220024225 20/04/2022 HOREN BINJUWAR 0417012WL000560 HOREN BINJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674910 HORENBINJUWAR ()
50 TENGAKHAT AS-17-012-009-006/351
(Kathalguri) 		0417012000NRG23190420220024242 20/04/2022 APURBA THAKURIA 0417012WL000560 APURBA THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674794 APURBATHAKURIA ()
51 TENGAKHAT AS-17-012-009-009/254
(Kathalguri) 		0417012000NRG23190420220024255 20/04/2022 BORNALI SAIKIA 0417012WL000560 BORNALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674815 BORNALISAIKIA ()
52 TENGAKHAT AS-17-012-009-017/151
(Kathalguri) 		0417012000NRG23190420220024156 20/04/2022 PRONALI GOWALLA 0417012WL000558 PRONALI GOWALLA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674852 PRONALIGOWALLA ()
53 TENGAKHAT AS-17-012-010-006/116
(Nokhongia Hatibondha) 		0417012000NRG23200420220024760 20/04/2022 BINA CHETRY 0417012WL000584 BINA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674781 BINACHETRY ()
54 TENGAKHAT AS-17-012-010-006/154
(Nokhongia Hatibondha) 		0417012000NRG23200420220024765 20/04/2022 DEBAKI CHETRY 0417012WL000584 DEBAKI CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674797 DEBAKICHETRY ()
55 TENGAKHAT AS-17-012-010-006/154
(Nokhongia Hatibondha) 		0417012000NRG23200420220024764 20/04/2022 SARASWATI CHETRY 0417012WL000584 SARASWATI CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674768 SARASWATICHETRY ()
56 TENGAKHAT AS-17-012-010-006/160
(Nokhongia Hatibondha) 		0417012000NRG23200420220024769 20/04/2022 Mrs. MAN MAYA CHETRY 0417012WL000584 Mrs. MAN MAYA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674640 Mrs.MANMAYACHETRY ()
57 TENGAKHAT AS-17-012-010-006/166
(Nokhongia Hatibondha) 		0417012000NRG23200420220024771 20/04/2022 GUNA BAHADUR CHETRY 0417012WL000584 GUNA BAHADUR CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674639 GUNABAHADURCHETRY ()
58 TENGAKHAT AS-17-012-010-006/168
(Nokhongia Hatibondha) 		0417012000NRG23200420220024773 20/04/2022 PIKI MURARI 0417012WL000584 PIKI MURARI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674683 PIKIMURARI ()
59 TENGAKHAT AS-17-012-010-006/169
(Nokhongia Hatibondha) 		0417012000NRG23200420220024774 20/04/2022 KULOBATI MURARI 0417012WL000584 KULOBATI MURARI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674821 KULOBATIMURARI ()
60 TENGAKHAT AS-17-012-010-006/171
(Nokhongia Hatibondha) 		0417012000NRG23200420220024775 20/04/2022 PIPOLI PATOR 0417012WL000584 PIPOLI PATOR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674760 PIPOLIPATOR ()
61 TENGAKHAT AS-17-012-010-006/172
(Nokhongia Hatibondha) 		0417012000NRG23200420220024776 20/04/2022 PREETY CHETRY 0417012WL000584 PREETY CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674833 PREETYCHETRY ()
62 TENGAKHAT AS-17-012-010-006/174
(Nokhongia Hatibondha) 		0417012000NRG23200420220024777 20/04/2022 SANKAR CHETRY 0417012WL000584 SANKAR CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674783 SANKARCHETRY ()
63 TENGAKHAT AS-17-012-010-006/175
(Nokhongia Hatibondha) 		0417012000NRG23200420220024778 20/04/2022 SUBHAS CHETRY 0417012WL000584 SUBHAS CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674830 SUBHASCHETRY ()
64 TENGAKHAT AS-17-012-010-006/193
(Nokhongia Hatibondha) 		0417012000NRG23200420220024782 20/04/2022 RENUKA CHETRY 0417012WL000584 RENUKA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674637 RENUKACHETRY ()
65 TENGAKHAT AS-17-012-010-006/193
(Nokhongia Hatibondha) 		0417012000NRG23200420220024781 20/04/2022 SUBASH chetry 0417012WL000584 SUBASH chetry 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675052 SUBASHchetry ()
66 TENGAKHAT AS-17-012-010-006/196-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024783 20/04/2022 PRAKASH CHETRY 0417012WL000584 PRAKASH CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674828 PRAKASHCHETRY ()
67 TENGAKHAT AS-17-012-010-006/205
(Nokhongia Hatibondha) 		0417012000NRG23200420220024786 20/04/2022 KANCHA CHETRY 0417012WL000584 KANCHA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675054 KANCHACHETRY ()
68 TENGAKHAT AS-17-012-010-006/21
(Nokhongia Hatibondha) 		0417012000NRG23200420220024791 20/04/2022 JAMI MURARI 0417012WL000584 JAMI MURARI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674838 JAMIMURARI ()
69 TENGAKHAT AS-17-012-010-006/215
(Nokhongia Hatibondha) 		0417012000NRG23200420220024799 20/04/2022 SHAMBHU BANIYA 0417012WL000584 SHAMBHU BANIYA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674684 SHAMBHUBANIYA ()
70 TENGAKHAT AS-17-012-010-006/220
(Nokhongia Hatibondha) 		0417012000NRG23200420220024802 20/04/2022 CHURAMANI KARKI 0417012WL000584 CHURAMANI KARKI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674782 CHURAMANIKARKI ()
71 TENGAKHAT AS-17-012-010-006/220
(Nokhongia Hatibondha) 		0417012000NRG23200420220024801 20/04/2022 KALPANA CHETRI 0417012WL000584 KALPANA CHETRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674769 KALPANACHETRI ()
72 TENGAKHAT AS-17-012-010-006/309
(Nokhongia Hatibondha) 		0417012000NRG23200420220024808 20/04/2022 BIRASMONI MAJHI 0417012WL000584 BIRASMONI MAJHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674761 BIRASMONIMAJHI ()
73 TENGAKHAT AS-17-012-010-006/31-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024810 20/04/2022 DIPALI MURAH 0417012WL000584 DIPALI MURAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674829 DIPALIMURAH ()
74 TENGAKHAT AS-17-012-010-006/31-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024811 20/04/2022 RINA MURAH 0417012WL000584 RINA MURAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674873 RINAMURAH ()
75 TENGAKHAT AS-17-012-010-006/312
(Nokhongia Hatibondha) 		0417012000NRG23200420220024813 20/04/2022 SOBITA DAS MURA 0417012WL000584 SOBITA DAS MURA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674796 SOBITADASMURA ()
76 TENGAKHAT AS-17-012-010-006/314
(Nokhongia Hatibondha) 		0417012000NRG23200420220024814 20/04/2022 REKHA MURA 0417012WL000584 REKHA MURA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674913 REKHAMURA ()
77 TENGAKHAT AS-17-012-010-006/34
(Nokhongia Hatibondha) 		0417012000NRG23200420220024816 20/04/2022 SARASWATI CHETRY 0417012WL000584 SARASWATI CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675055 SARASWATICHETRY ()
78 TENGAKHAT AS-17-012-010-006/47
(Nokhongia Hatibondha) 		0417012000NRG23200420220024829 20/04/2022 RENUKA CHETRY 0417012WL000584 RENUKA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674767 RENUKACHETRY ()
79 TENGAKHAT AS-17-012-010-006/50
(Nokhongia Hatibondha) 		0417012000NRG23200420220024831 20/04/2022 BOBITA CHETRY 0417012WL000584 BOBITA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674770 BOBITACHETRY ()
80 TENGAKHAT AS-17-012-010-006/50
(Nokhongia Hatibondha) 		0417012000NRG23200420220024830 20/04/2022 KHAM BD. CHETRY 0417012WL000584 KHAM BD. CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675053 KHAMBD.CHETRY ()
81 TENGAKHAT AS-17-012-010-006/52-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024833 20/04/2022 GYAN BD.CHETRY 0417012WL000584 GYAN BD.CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674738 GYANBD.CHETRY ()
82 TENGAKHAT AS-17-012-010-006/52-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024834 20/04/2022 NAINA KUMARI 0417012WL000584 NAINA KUMARI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674777 NAINAKUMARI ()
83 TENGAKHAT AS-17-012-010-006/52-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024835 20/04/2022 PREMLOTA CHETRY 0417012WL000584 PREMLOTA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674789 PREMLOTACHETRY ()
84 TENGAKHAT AS-17-012-010-006/64
(Nokhongia Hatibondha) 		0417012000NRG23200420220024841 20/04/2022 TILURUPA CHETRY 0417012WL000584 TILURUPA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674638 TILURUPACHETRY ()
85 TENGAKHAT AS-17-012-010-006/86
(Nokhongia Hatibondha) 		0417012000NRG23200420220024850 20/04/2022 SANGITA MURARI 0417012WL000584 SANGITA MURARI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674764 SANGITAMURARI ()
86 TENGAKHAT AS-17-012-010-006/91-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024851 20/04/2022 ANUMAYA DARJEE 0417012WL000584 ANUMAYA DARJEE 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674636 ANUMAYADARJEE ()
87 TENGAKHAT AS-17-012-010-006/95
(Nokhongia Hatibondha) 		0417012000NRG23200420220024854 20/04/2022 BHAGIRATHI CHETRY 0417012WL000584 BHAGIRATHI CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674874 BHAGIRATHICHETRY ()
88 TENGAKHAT AS-17-012-010-006/95-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024856 20/04/2022 GITA DEVI CHETRI 0417012WL000584 GITA DEVI CHETRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674849 GITADEVICHETRI ()
89 TENGAKHAT AS-17-012-010-006/95-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024857 20/04/2022 SARITA CHETRY 0417012WL000584 SARITA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674848 SARITACHETRY ()
90 TENGAKHAT AS-17-012-010-008/51
(Nokhongia Hatibondha) 		0417012000NRG23200420220024865 20/04/2022 MISS ASHARAN NISSA 0417012WL000585 MISS ASHARAN NISSA 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1155675214 MISSASHARANNISSA ()
91 TENGAKHAT AS-17-012-010-010/84
(Nokhongia Hatibondha) 		0417012000NRG23200420220024867 20/04/2022 PRASANTA GOGOI 0417012WL000585 PRASANTA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1155674804 PRASANTAGOGOI ()
92 TENGAKHAT AS-17-012-010-010/84
(Nokhongia Hatibondha) 		0417012000NRG23200420220024866 20/04/2022 SATYBHAMA GOGOI 0417012WL000585 SATYBHAMA GOGOI 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1155674857 SATYBHAMAGOGOI ()
93 TENGAKHAT AS-17-012-012-003/101
(Naoholia) 		0417012000NRG23190420220023343 20/04/2022 NIRMA KANDA 0417012WL000507 NIRMA KANDA 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155674793 NIRMAKANDA ()
94 TENGAKHAT AS-17-012-012-003/195-A
(Naoholia) 		0417012000NRG23190420220023344 20/04/2022 SHANTI MAA CHETRY 0417012WL000507 SHANTI MAA CHETRY 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155675116 SHANTIMAACHETRY ()
95 TENGAKHAT AS-17-012-012-023/183
(Naoholia) 		0417012000NRG23190420220023345 20/04/2022 BITU TANTI 0417012WL000508 BITU TANTI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1155675111 BITUTANTI ()
96 TENGAKHAT AS-17-012-012-023/183
(Naoholia) 		0417012000NRG23190420220023346 20/04/2022 MONTU TANTI 0417012WL000508 MONTU TANTI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1155675112 MONTUTANTI ()
97 TENGAKHAT AS-17-012-012-023/201
(Naoholia) 		0417012000NRG23190420220023347 20/04/2022 TULSICHARAN TANTI 0417012WL000508 TULSICHARAN TANTI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1155675106 TULSICHARANTANTI ()
98 TENGAKHAT AS-17-012-013-001/176
(RONGAGORA) 		0417012000NRG23190420220024031 20/04/2022 MONIKA MECH 0417012WL000554 MONIKA MECH 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155675098 MONIKAMECH ()
99 TENGAKHAT AS-17-012-013-001/19
(RONGAGORA) 		0417012000NRG23190420220024089 20/04/2022 POMPI BASUMATARY 0417012WL000556 POMPI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674686 POMPIBASUMATARY ()
100 TENGAKHAT AS-17-012-013-001/20
(RONGAGORA) 		0417012000NRG23190420220024091 20/04/2022 DHANA KANTA MECH 0417012WL000556 DHANA KANTA MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674723 DHANAKANTAMECH ()
101 TENGAKHAT AS-17-012-013-001/280
(RONGAGORA) 		0417012000NRG23190420220024093 20/04/2022 JUNALI MECH BASUMOTARY 0417012WL000556 JUNALI MECH BASUMOTARY 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155675062 JUNALIMECHBASUMOTARY ()
102 TENGAKHAT AS-17-012-013-001/32
(RONGAGORA) 		0417012000NRG23190420220024095 20/04/2022 BINITA BASUMATARY 0417012WL000556 BINITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674689 BINITABASUMATARY ()
103 TENGAKHAT AS-17-012-013-001/329
(RONGAGORA) 		0417012000NRG23190420220024034 20/04/2022 MAHENDRA MECH 0417012WL000554 MAHENDRA MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674667 MAHENDRAMECH ()
104 TENGAKHAT AS-17-012-013-001/329
(RONGAGORA) 		0417012000NRG23190420220024035 20/04/2022 PALLABI MECH 0417012WL000554 PALLABI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674688 PALLABIMECH ()
105 TENGAKHAT AS-17-012-013-001/339
(RONGAGORA) 		0417012000NRG23190420220024099 20/04/2022 PHULADA KUNCH MECH 0417012WL000556 PHULADA KUNCH MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674687 PHULADAKUNCHMECH ()
106 TENGAKHAT AS-17-012-013-001/42
(RONGAGORA) 		0417012000NRG23190420220024104 20/04/2022 ANJALI RAJKONWAR BASUMOTARI 0417012WL000556 ANJALI RAJKONWAR BASUMOTARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675072 ANJALIRAJKONWARBASUMOTARI ()
107 TENGAKHAT AS-17-012-013-001/420
(RONGAGORA) 		0417012000NRG23190420220024039 20/04/2022 MINU RAJKONWAR 0417012WL000554 MINU RAJKONWAR 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155674685 MINURAJKONWAR ()
108 TENGAKHAT AS-17-012-013-001/421
(RONGAGORA) 		0417012000NRG23190420220024107 20/04/2022 RIMA BASUMOTARI 0417012WL000556 RIMA BASUMOTARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674735 RIMABASUMOTARI ()
109 TENGAKHAT AS-17-012-013-001/43
(RONGAGORA) 		0417012000NRG23190420220024108 20/04/2022 GUNAMONI BASUMOTARI 0417012WL000556 GUNAMONI BASUMOTARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675061 GUNAMONIBASUMOTARI ()
110 TENGAKHAT AS-17-012-013-001/444
(RONGAGORA) 		0417012000NRG23190420220024040 20/04/2022 MAMU MECH 0417012WL000554 MAMU MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675060 MAMUMECH ()
111 TENGAKHAT AS-17-012-013-001/51
(RONGAGORA) 		0417012000NRG23190420220024115 20/04/2022 JYOTI MECH 0417012WL000556 JYOTI MECH 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155674722 JYOTIMECH ()
112 TENGAKHAT AS-17-012-013-001/54
(RONGAGORA) 		0417012000NRG23190420220024116 20/04/2022 MOMI MECH 0417012WL000556 MOMI MECH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674733 MOMIMECH ()
113 TENGAKHAT AS-17-012-013-002/2
(RONGAGORA) 		0417012000NRG23190420220024060 20/04/2022 PALLABI DAS MUDOI 0417012WL000555 PALLABI DAS MUDOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674672 PALLABIDASMUDOI ()
114 TENGAKHAT AS-17-012-013-002/36
(RONGAGORA) 		0417012000NRG23190420220024061 20/04/2022 BONTI PHUKAN 0417012WL000555 BONTI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674719 BONTIPHUKAN ()
115 TENGAKHAT AS-17-012-013-002/39
(RONGAGORA) 		0417012000NRG23190420220024063 20/04/2022 BIREN MODOI 0417012WL000555 BIREN MODOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674732 BIRENMODOI ()
116 TENGAKHAT AS-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23190420220024064 20/04/2022 Basonti Phukan 0417012WL000555 Basonti Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675203 BasontiPhukan ()
117 TENGAKHAT AS-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23190420220024065 20/04/2022 MONOJ PHUKAN 0417012WL000555 MONOJ PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675201 MONOJPHUKAN ()
118 TENGAKHAT AS-17-012-013-006/115
(RONGAGORA) 		0417012000NRG23190420220024067 20/04/2022 Mukta Day 0417012WL000555 Mukta Day 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675064 MuktaDay ()
119 TENGAKHAT AS-17-012-013-006/161
(RONGAGORA) 		0417012000NRG23190420220024068 20/04/2022 Jitumoni Dutta 0417012WL000555 Jitumoni Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674726 JitumoniDutta ()
120 TENGAKHAT AS-17-012-013-006/194
(RONGAGORA) 		0417012000NRG23190420220024015 20/04/2022 BHARATI GOGOI RAJKONWAR 0417012WL000553 BHARATI GOGOI RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675067 BHARATIGOGOIRAJKONWAR ()
121 TENGAKHAT AS-17-012-013-006/195
(RONGAGORA) 		0417012000NRG23190420220024016 20/04/2022 HUNMONI GOGOI 0417012WL000553 HUNMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674924 HUNMONIGOGOI ()
122 TENGAKHAT AS-17-012-013-006/274
(RONGAGORA) 		0417012000NRG23190420220024042 20/04/2022 RINA GOGOI 0417012WL000554 RINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675068 RINAGOGOI ()
123 TENGAKHAT AS-17-012-013-006/284-A
(RONGAGORA) 		0417012000NRG23190420220024018 20/04/2022 SIMANTA CHETIA 0417012WL000553 SIMANTA CHETIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675099 SIMANTACHETIA ()
124 TENGAKHAT AS-17-012-013-006/331-A
(RONGAGORA) 		0417012000NRG23190420220024020 20/04/2022 NIRUPAMA RAJKONWAR 0417012WL000553 NIRUPAMA RAJKONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674671 NIRUPAMARAJKONWAR ()
125 TENGAKHAT AS-17-012-013-006/347
(RONGAGORA) 		0417012000NRG23190420220024022 20/04/2022 . RITA GORH 0417012WL000553 . RITA GORH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675059 .RITAGORH ()
126 TENGAKHAT AS-17-012-013-006/388
(RONGAGORA) 		0417012000NRG23190420220024070 20/04/2022 Rinkumoni Devi 0417012WL000555 Rinkumoni Devi 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155674670 RinkumoniDevi ()
127 TENGAKHAT AS-17-012-013-006/395
(RONGAGORA) 		0417012000NRG23190420220024071 20/04/2022 Gitimoni Saikia 0417012WL000555 Gitimoni Saikia 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675069 GitimoniSaikia ()
128 TENGAKHAT AS-17-012-013-006/397
(RONGAGORA) 		0417012000NRG23190420220024072 20/04/2022 APARAJITA GOGOI 0417012WL000555 APARAJITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675065 APARAJITAGOGOI ()
129 TENGAKHAT AS-17-012-013-006/418
(RONGAGORA) 		0417012000NRG23190420220024075 20/04/2022 sri Apurba Boruah 0417012WL000555 sri Apurba Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675107 sriApurbaBoruah ()
130 TENGAKHAT AS-17-012-013-006/456
(RONGAGORA) 		0417012000NRG23190420220024044 20/04/2022 ASHIM DUTTA 0417012WL000554 ASHIM DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674752 ASHIMDUTTA ()
131 TENGAKHAT AS-17-012-013-006/456
(RONGAGORA) 		0417012000NRG23190420220024045 20/04/2022 PINKY DUTTA 0417012WL000554 PINKY DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674860 PINKYDUTTA ()
132 TENGAKHAT AS-17-012-013-006/578
(RONGAGORA) 		0417012000NRG23190420220024048 20/04/2022 LAKHIRAM BHUMIZ 0417012WL000554 LAKHIRAM BHUMIZ 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674788 LAKHIRAMBHUMIZ ()
133 TENGAKHAT AS-17-012-013-006/588
(RONGAGORA) 		0417012000NRG23190420220024076 20/04/2022 RANJIT SAIKIA 0417012WL000555 RANJIT SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155675202 RANJITSAIKIA ()
134 TENGAKHAT AS-17-012-013-006/84
(RONGAGORA) 		0417012000NRG23190420220024026 20/04/2022 Nabonita gohain 0417012WL000553 Nabonita gohain 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155675071 Nabonitagohain ()
135 TENGAKHAT AS-17-012-013-006/94
(RONGAGORA) 		0417012000NRG23190420220024077 20/04/2022 MINA DAS DEY 0417012WL000555 MINA DAS DEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675208 MINADASDEY ()
136 TENGAKHAT AS-17-012-013-007/101
(RONGAGORA) 		0417012000NRG23190420220024049 20/04/2022 KALPANA LAHON 0417012WL000554 KALPANA LAHON 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155674681 KALPANALAHON ()
137 TENGAKHAT AS-17-012-013-008/160
(RONGAGORA) 		0417012000NRG23190420220024050 20/04/2022 RUPALI HANDIQUE 0417012WL000554 RUPALI HANDIQUE 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675057 RUPALIHANDIQUE ()
138 TENGAKHAT AS-17-012-013-008/179
(RONGAGORA) 		0417012000NRG23190420220024027 20/04/2022 RUPALI GOGOI 0417012WL000553 RUPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674621 RUPALIGOGOI ()
139 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23190420220024079 20/04/2022 BINITA SAIKIA 0417012WL000555 BINITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674727 BINITASAIKIA ()
140 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23190420220024078 20/04/2022 BINOD SAIKIA 0417012WL000555 BINOD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155674725 BINODSAIKIA ()
141 TENGAKHAT AS-17-012-013-008/190
(RONGAGORA) 		0417012000NRG23190420220024082 20/04/2022 JUNALI DUTTA 0417012WL000555 JUNALI DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155675017 JUNALIDUTTA ()
142 TENGAKHAT AS-17-012-013-008/87
(RONGAGORA) 		0417012000NRG23190420220024083 20/04/2022 KHIRUD BORAH 0417012WL000555 KHIRUD BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155675204 KHIRUDBORAH ()
143 TENGAKHAT AS-17-012-013-009/230
(RONGAGORA) 		0417012000NRG23190420220024055 20/04/2022 DINA GOGOI 0417012WL000554 DINA GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155674959 DINAGOGOI ()
144 TENGAKHAT AS-17-012-013-009/231
(RONGAGORA) 		0417012000NRG23190420220024056 20/04/2022 JINU GOGOI 0417012WL000554 JINU GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675110 JINUGOGOI ()
145 TENGAKHAT AS-17-012-013-009/261
(RONGAGORA) 		0417012000NRG23190420220024057 20/04/2022 MONESWAR GOGOI 0417012WL000554 MONESWAR GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675114 MONESWARGOGOI ()
146 TENGAKHAT AS-17-012-013-009/271
(RONGAGORA) 		0417012000NRG23190420220024058 20/04/2022 NITUMONI GOGOI 0417012WL000554 NITUMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155675115 NITUMONIGOGOI ()
SubTotal 153659 153659
147 TENGAKHAT AS-17-012-010-006/158
(Nokhongia Hatibondha) 		0417012000NRG23200420220024768 20/04/2022 PRAMILA CHETRI 0417012WL000584 PRAMILA CHETRI 00045 BARB0DIBRUG 1145 1145 Processed 13/05/2022 1155675091 PRAMILACHETRI ()
148 TENGAKHAT AS-17-012-010-006/212-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024797 20/04/2022 RITA CHETRY 0417012WL000584 RITA CHETRY 00045 BARB0DIBRUG 1145 1145 Processed 13/05/2022 1155675288 RITACHETRY ()
149 TENGAKHAT AS-17-012-010-006/34
(Nokhongia Hatibondha) 		0417012000NRG23200420220024817 20/04/2022 HAM BAHADUR NEUPANI CHETRY 0417012WL000584 HAM BAHADUR NEUPANI CHETRY 00045 BARB0DIBRUG 1145 1145 Processed 13/05/2022 1155675289 HAMBAHADURNEUPANICHETRY ()
150 TENGAKHAT AS-17-012-010-006/55
(Nokhongia Hatibondha) 		0417012000NRG23200420220024837 20/04/2022 DIPAK CHETRY 0417012WL000584 DIPAK CHETRY 00045 BARB0DIBRUG 1145 1145 Processed 13/05/2022 1155675090 DIPAKCHETRY ()
SubTotal 4580 4580
151 TENGAKHAT AS-17-012-004-007/153
(DULIAJAN) 		0417012000NRG23190420220023580 20/04/2022 BINAY THAKUR 0417012WL000518 BINAY THAKUR 00045 BARB0VJDULI 1145 1145 Processed 13/05/2022 1155675290 BINAYTHAKUR ()
152 TENGAKHAT AS-17-012-009-017/33
(Kathalguri) 		0417012000NRG23190420220024173 20/04/2022 BADAL TASSA 0417012WL000558 BADAL TASSA 00045 BARB0VJDULI 1374 1374 Processed 13/05/2022 1155674546 BADALTASSA ()
153 TENGAKHAT AS-17-012-009-017/356
(Kathalguri) 		0417012000NRG23190420220024135 20/04/2022 Ankur Karmakar 0417012WL000557 Ankur Karmakar 00045 BARB0VJDULI 1374 1374 Processed 13/05/2022 1155675291 AnkurKarmakar ()
154 TENGAKHAT AS-17-012-013-006/456
(RONGAGORA) 		0417012000NRG23190420220024046 20/04/2022 UTTAM DUTTA 0417012WL000554 UTTAM DUTTA 00045 BARB0VJDULI 1374 1374 Processed 13/05/2022 1155674545 UTTAMDUTTA ()
SubTotal 5267 5267
155 TENGAKHAT AS-17-012-009-006/204
(Kathalguri) 		0417012000NRG23190420220024236 20/04/2022 KALPANA THAKURIA 0417012WL000560 KALPANA THAKURIA 00048 BKID0005062 1374 1374 Processed 13/05/2022 1155674547 KALPANATHAKURIA ()
156 TENGAKHAT AS-17-012-009-006/348
(Kathalguri) 		0417012000NRG23190420220024240 20/04/2022 BINIMA MALAKAR BAYAN 0417012WL000560 BINIMA MALAKAR BAYAN 00048 BKID0005062 1374 1374 Processed 13/05/2022 1155674548 BINIMAMALAKARBAYAN ()
SubTotal 2748 2748
157 TENGAKHAT AS-17-012-004-009/106
(DULIAJAN) 		0417012000NRG23190420220023971 20/04/2022 SATYAJIT SINGH RAJPUT 0417012WL000541 SATYAJIT SINGH RAJPUT 00051 MAHB0001724 916 916 Processed 13/05/2022 1155675011 SATYAJITSINGHRAJPUT ()
158 TENGAKHAT AS-17-012-004-009/178
(DULIAJAN) 		0417012000NRG23190420220023973 20/04/2022 MOHESH DAS 0417012WL000541 MOHESH DAS 00051 MAHB0001724 229 229 Processed 13/05/2022 1155675003 MOHESHDAS ()
159 TENGAKHAT AS-17-012-004-009/19
(DULIAJAN) 		0417012000NRG23190420220023974 20/04/2022 POKHILA MATIAMURAH 0417012WL000541 POKHILA MATIAMURAH 00051 MAHB0001724 458 458 Processed 13/05/2022 1155675008 POKHILAMATIAMURAH ()
160 TENGAKHAT AS-17-012-004-010/108
(DULIAJAN) 		0417012000NRG23190420220023749 20/04/2022 SARIKA MUNDA 0417012WL000537 SARIKA MUNDA 00051 MAHB0001724 916 916 Processed 13/05/2022 1155675103 SARIKAMUNDA ()
161 TENGAKHAT AS-17-012-004-010/119
(DULIAJAN) 		0417012000NRG23190420220023750 20/04/2022 DINESH RAI DAS 0417012WL000537 DINESH RAI DAS 00051 MAHB0001724 916 916 Processed 13/05/2022 1155675013 DINESHRAIDAS ()
162 TENGAKHAT AS-17-012-004-010/120
(DULIAJAN) 		0417012000NRG23190420220023752 20/04/2022 MR. RIFEN MUNDA 0417012WL000537 MR. RIFEN MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674906 MR.RIFENMUNDA ()
163 TENGAKHAT AS-17-012-004-010/131
(DULIAJAN) 		0417012000NRG23190420220023759 20/04/2022 ELICHABA BHENGRA 0417012WL000537 ELICHABA BHENGRA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674817 ELICHABABHENGRA ()
164 TENGAKHAT AS-17-012-004-010/131
(DULIAJAN) 		0417012000NRG23190420220023758 20/04/2022 JAMESH BHENGRA 0417012WL000537 JAMESH BHENGRA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675108 JAMESHBHENGRA ()
165 TENGAKHAT AS-17-012-004-010/132
(DULIAJAN) 		0417012000NRG23190420220023615 20/04/2022 BERONIKA TOPNO 0417012WL000519 BERONIKA TOPNO 00051 MAHB0001724 916 916 Processed 13/05/2022 1155674831 BERONIKATOPNO ()
166 TENGAKHAT AS-17-012-004-010/139
(DULIAJAN) 		0417012000NRG23190420220023617 20/04/2022 DURGA BIKRAM 0417012WL000519 DURGA BIKRAM 00051 MAHB0001724 687 687 Processed 13/05/2022 1155675014 DURGABIKRAM ()
167 TENGAKHAT AS-17-012-004-010/159
(DULIAJAN) 		0417012000NRG23190420220023765 20/04/2022 ALBISH JIBON MASI 0417012WL000537 ALBISH JIBON MASI 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674968 ALBISHJIBONMASI ()
168 TENGAKHAT AS-17-012-004-010/171
(DULIAJAN) 		0417012000NRG23190420220023768 20/04/2022 BIRU KARMAKAR 0417012WL000537 BIRU KARMAKAR 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674969 BIRUKARMAKAR ()
169 TENGAKHAT AS-17-012-004-010/173
(DULIAJAN) 		0417012000NRG23190420220023769 20/04/2022 TERESA MARSHAL 0417012WL000537 TERESA MARSHAL 00051 MAHB0001724 458 458 Processed 13/05/2022 1155675102 TERESAMARSHAL ()
170 TENGAKHAT AS-17-012-004-010/186
(DULIAJAN) 		0417012000NRG23190420220023620 20/04/2022 RITNI MUNDA 0417012WL000519 RITNI MUNDA 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674967 RITNIMUNDA ()
171 TENGAKHAT AS-17-012-004-010/194
(DULIAJAN) 		0417012000NRG23190420220023770 20/04/2022 DULU BHAKTA 0417012WL000537 DULU BHAKTA 00051 MAHB0001724 916 916 Processed 13/05/2022 1155675002 DULUBHAKTA ()
172 TENGAKHAT AS-17-012-004-010/201
(DULIAJAN) 		0417012000NRG23190420220023771 20/04/2022 MONIKA TANTI 0417012WL000537 MONIKA TANTI 00051 MAHB0001724 916 916 Processed 13/05/2022 1155674972 MONIKATANTI ()
173 TENGAKHAT AS-17-012-004-010/203
(DULIAJAN) 		0417012000NRG23190420220023772 20/04/2022 MRINAL MUNDA 0417012WL000537 MRINAL MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675007 MRINALMUNDA ()
174 TENGAKHAT AS-17-012-004-010/204
(DULIAJAN) 		0417012000NRG23190420220023773 20/04/2022 SOMRA MARKUS 0417012WL000537 SOMRA MARKUS 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675012 SOMRAMARKUS ()
175 TENGAKHAT AS-17-012-004-010/206
(DULIAJAN) 		0417012000NRG23190420220023774 20/04/2022 AGUSTU MARKUSH 0417012WL000537 AGUSTU MARKUSH 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674971 AGUSTUMARKUSH ()
176 TENGAKHAT AS-17-012-004-010/209
(DULIAJAN) 		0417012000NRG23190420220023621 20/04/2022 CHANDMONI GORH 0417012WL000519 CHANDMONI GORH 00051 MAHB0001724 458 458 Processed 13/05/2022 1155675001 CHANDMONIGORH ()
177 TENGAKHAT AS-17-012-004-010/212
(DULIAJAN) 		0417012000NRG23190420220023776 20/04/2022 MOHINDOR MUNDA 0417012WL000537 MOHINDOR MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675016 MOHINDORMUNDA ()
178 TENGAKHAT AS-17-012-004-010/213-A
(DULIAJAN) 		0417012000NRG23190420220023778 20/04/2022 SONGITA TOPPO 0417012WL000537 SONGITA TOPPO 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674974 SONGITATOPPO ()
179 TENGAKHAT AS-17-012-004-010/222
(DULIAJAN) 		0417012000NRG23190420220023781 20/04/2022 DALIMA LAKHI 0417012WL000537 DALIMA LAKHI 00051 MAHB0001724 458 458 Processed 13/05/2022 1155674973 DALIMALAKHI ()
180 TENGAKHAT AS-17-012-004-010/225
(DULIAJAN) 		0417012000NRG23190420220023624 20/04/2022 ANAND XALXO 0417012WL000519 ANAND XALXO 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675104 ANANDXALXO ()
181 TENGAKHAT AS-17-012-004-010/225
(DULIAJAN) 		0417012000NRG23190420220023782 20/04/2022 DOMNIKA XALXO 0417012WL000537 DOMNIKA XALXO 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674818 DOMNIKAXALXO ()
182 TENGAKHAT AS-17-012-004-010/228
(DULIAJAN) 		0417012000NRG23190420220023785 20/04/2022 SUNDARLAL KHARIA 0417012WL000537 SUNDARLAL KHARIA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675000 SUNDARLALKHARIA ()
183 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23190420220023694 20/04/2022 BABITA MUNDA 0417012WL000529 BABITA MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674675 BABITAMUNDA ()
184 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23190420220023695 20/04/2022 PROMILA MUNDA 0417012WL000529 PROMILA MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674875 PROMILAMUNDA ()
185 TENGAKHAT AS-17-012-004-010/878
(DULIAJAN) 		0417012000NRG23190420220023808 20/04/2022 RAFEL URANG 0417012WL000537 RAFEL URANG 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674776 RAFELURANG ()
186 TENGAKHAT AS-17-012-004-010/89
(DULIAJAN) 		0417012000NRG23190420220023812 20/04/2022 LAKHI MUNDA 0417012WL000537 LAKHI MUNDA 00051 MAHB0001724 687 687 Processed 13/05/2022 1155675063 LAKHIMUNDA ()
187 TENGAKHAT AS-17-012-004-010/91-A
(DULIAJAN) 		0417012000NRG23190420220023815 20/04/2022 MIRA LALITA 0417012WL000537 MIRA LALITA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674966 MIRALALITA ()
188 TENGAKHAT AS-17-012-004-010/948
(DULIAJAN) 		0417012000NRG23190420220023820 20/04/2022 BIROSMONI SOMRA 0417012WL000537 BIROSMONI SOMRA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674975 BIROSMONISOMRA ()
189 TENGAKHAT AS-17-012-004-010/96
(DULIAJAN) 		0417012000NRG23190420220023823 20/04/2022 BIJOY MUNDA 0417012WL000537 BIJOY MUNDA 00051 MAHB0001724 458 458 Processed 13/05/2022 1155674970 BIJOYMUNDA ()
190 TENGAKHAT AS-17-012-004-010/97
(DULIAJAN) 		0417012000NRG23190420220023824 20/04/2022 BELO SUMITRA 0417012WL000537 BELO SUMITRA 00051 MAHB0001724 916 916 Processed 13/05/2022 1155675015 BELOSUMITRA ()
191 TENGAKHAT AS-17-012-004-016/136
(DULIAJAN) 		0417012000NRG23190420220023699 20/04/2022 HARI MURARI 0417012WL000529 HARI MURARI 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675005 HARIMURARI ()
192 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23190420220023702 20/04/2022 LOSMI MURA 0417012WL000529 LOSMI MURA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674802 LOSMIMURA ()
193 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23190420220023703 20/04/2022 SANJOY MURARI 0417012WL000529 SANJOY MURARI 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674965 SANJOYMURARI ()
194 TENGAKHAT AS-17-012-004-016/35
(DULIAJAN) 		0417012000NRG23190420220023712 20/04/2022 MANISHA MURARI 0417012WL000529 MANISHA MURARI 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674622 MANISHAMURARI ()
195 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23190420220023714 20/04/2022 DEBI MURARI 0417012WL000529 DEBI MURARI 00051 MAHB0001724 1145 1145 Processed 13/05/2022 1155674682 DEBIMURARI ()
196 TENGAKHAT AS-17-012-004-016/47
(DULIAJAN) 		0417012000NRG23190420220023722 20/04/2022 SUBHAS MUNDA 0417012WL000529 SUBHAS MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674676 SUBHASMUNDA ()
197 TENGAKHAT AS-17-012-004-016/83-A
(DULIAJAN) 		0417012000NRG23190420220023734 20/04/2022 BABA MUNDA 0417012WL000529 BABA MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674803 BABAMUNDA ()
198 TENGAKHAT AS-17-012-004-016/86
(DULIAJAN) 		0417012000NRG23190420220023735 20/04/2022 BABLU MURARI 0417012WL000529 BABLU MURARI 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675006 BABLUMURARI ()
199 TENGAKHAT AS-17-012-004-016/90-A
(DULIAJAN) 		0417012000NRG23190420220023737 20/04/2022 RAJU MURA 0417012WL000529 RAJU MURA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675004 RAJUMURA ()
200 TENGAKHAT AS-17-012-004-016/95
(DULIAJAN) 		0417012000NRG23190420220023738 20/04/2022 GITA MUNDA 0417012WL000529 GITA MUNDA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675010 GITAMUNDA ()
201 TENGAKHAT AS-17-012-004-016/98
(DULIAJAN) 		0417012000NRG23190420220023740 20/04/2022 GULAMONI MURA 0417012WL000529 GULAMONI MURA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155674807 GULAMONIMURA ()
202 TENGAKHAT AS-17-012-009-006/351
(Kathalguri) 		0417012000NRG23190420220024243 20/04/2022 Mrs.SATYAWATI THAKURIA 0417012WL000560 Mrs.SATYAWATI THAKURIA 00051 MAHB0001724 1374 1374 Processed 13/05/2022 1155675009 Mrs.SATYAWATITHAKURIA ()
SubTotal 51525 51525
203 TENGAKHAT AS-17-012-004-007/118
(DULIAJAN) 		0417012000NRG23190420220023572 20/04/2022 FULCHARAN MAHALI 0417012WL000518 FULCHARAN MAHALI 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674558 FULCHARANMAHALI ()
204 TENGAKHAT AS-17-012-004-007/125
(DULIAJAN) 		0417012000NRG23190420220023573 20/04/2022 BINUD HAZARIKA 0417012WL000518 BINUD HAZARIKA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674557 BINUDHAZARIKA ()
205 TENGAKHAT AS-17-012-004-007/131
(DULIAJAN) 		0417012000NRG23190420220023575 20/04/2022 PRANATI SAIKIA 0417012WL000518 PRANATI SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674559 PRANATISAIKIA ()
206 TENGAKHAT AS-17-012-004-007/222
(DULIAJAN) 		0417012000NRG23190420220023582 20/04/2022 DASHAMI KHARIA 0417012WL000518 DASHAMI KHARIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674566 DASHAMIKHARIA ()
207 TENGAKHAT AS-17-012-004-007/248
(DULIAJAN) 		0417012000NRG23190420220023583 20/04/2022 JAMUNA MUNDA 0417012WL000518 JAMUNA MUNDA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674565 JAMUNAMUNDA ()
208 TENGAKHAT AS-17-012-004-007/287
(DULIAJAN) 		0417012000NRG23190420220023588 20/04/2022 HIRASHREE SAIKIA 0417012WL000518 HIRASHREE SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674567 HIRASHREESAIKIA ()
209 TENGAKHAT AS-17-012-004-007/289
(DULIAJAN) 		0417012000NRG23190420220023589 20/04/2022 DURGESWARI MAHALI 0417012WL000518 DURGESWARI MAHALI 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155675132 DURGESWARIMAHALI ()
210 TENGAKHAT AS-17-012-004-007/29
(DULIAJAN) 		0417012000NRG23190420220023590 20/04/2022 DIPANDITA SAIKIA 0417012WL000518 DIPANDITA SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674596 DIPANDITASAIKIA ()
211 TENGAKHAT AS-17-012-004-007/30
(DULIAJAN) 		0417012000NRG23190420220023592 20/04/2022 LAKHIMA SAIKIA 0417012WL000518 LAKHIMA SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674595 LAKHIMASAIKIA ()
212 TENGAKHAT AS-17-012-004-007/35
(DULIAJAN) 		0417012000NRG23190420220023596 20/04/2022 CHANDRIKA SAIKIA 0417012WL000518 CHANDRIKA SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674597 CHANDRIKASAIKIA ()
213 TENGAKHAT AS-17-012-004-007/39
(DULIAJAN) 		0417012000NRG23190420220023599 20/04/2022 KANAKLATA SAIKIA 0417012WL000518 KANAKLATA SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674594 KANAKLATASAIKIA ()
214 TENGAKHAT AS-17-012-004-007/39-A
(DULIAJAN) 		0417012000NRG23190420220023600 20/04/2022 RASHMITA SAIKIA 0417012WL000518 RASHMITA SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674600 RASHMITASAIKIA ()
215 TENGAKHAT AS-17-012-004-007/40
(DULIAJAN) 		0417012000NRG23190420220023601 20/04/2022 SARUJ SAIKIA 0417012WL000518 SARUJ SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674560 SARUJSAIKIA ()
216 TENGAKHAT AS-17-012-004-007/43
(DULIAJAN) 		0417012000NRG23190420220023606 20/04/2022 THANESWAR SAIKIA 0417012WL000518 THANESWAR SAIKIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674598 THANESWARSAIKIA ()
217 TENGAKHAT AS-17-012-004-007/46
(DULIAJAN) 		0417012000NRG23190420220023608 20/04/2022 PITAMBAR HAZARIKA 0417012WL000518 PITAMBAR HAZARIKA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674599 PITAMBARHAZARIKA ()
218 TENGAKHAT AS-17-012-004-007/58
(DULIAJAN) 		0417012000NRG23190420220023610 20/04/2022 ANJALI CHUTIA SONOWAL 0417012WL000518 ANJALI CHUTIA SONOWAL 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674568 ANJALICHUTIASONOWAL ()
219 TENGAKHAT AS-17-012-004-007/64
(DULIAJAN) 		0417012000NRG23190420220023612 20/04/2022 BORNALI CHETIA 0417012WL000518 BORNALI CHETIA 00078 CNRB0002449 1145 1145 Processed 13/05/2022 1155674562 BORNALICHETIA ()
220 TENGAKHAT AS-17-012-004-016/135
(DULIAJAN) 		0417012000NRG23190420220023698 20/04/2022 SABITA MUNDA 0417012WL000529 SABITA MUNDA 00078 CNRB0002449 1374 1374 Processed 13/05/2022 1155675131 SABITAMUNDA ()
221 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23190420220023713 20/04/2022 BHARATI MUNDA 0417012WL000529 BHARATI MUNDA 00078 CNRB0002449 1374 1374 Processed 13/05/2022 1155674563 BHARATIMUNDA ()
222 TENGAKHAT AS-17-012-004-016/63
(DULIAJAN) 		0417012000NRG23190420220023728 20/04/2022 ANJILA MUNDA 0417012WL000529 ANJILA MUNDA 00078 CNRB0002449 1374 1374 Processed 13/05/2022 1155674564 ANJILAMUNDA ()
223 TENGAKHAT AS-17-012-013-001/17
(RONGAGORA) 		0417012000NRG23190420220024088 20/04/2022 BINUD RAJ KONWAR 0417012WL000556 BINUD RAJ KONWAR 00078 CNRB0002449 1374 1374 Processed 13/05/2022 1155674561 BINUDRAJKONWAR ()
SubTotal 24961 24961
224 TENGAKHAT AS-17-012-013-001/16-A
(RONGAGORA) 		0417012000NRG23190420220024087 20/04/2022 BINA MECH 0417012WL000556 BINA MECH 00078 CNRB0017392 916 916 Processed 13/05/2022 1155675129 BINAMECH ()
225 TENGAKHAT AS-17-012-013-001/2
(RONGAGORA) 		0417012000NRG23190420220024090 20/04/2022 UJJAL BASUMATARI 0417012WL000556 UJJAL BASUMATARI 00078 CNRB0017392 1145 1145 Processed 13/05/2022 1155674601 UJJALBASUMATARI ()
226 TENGAKHAT AS-17-012-013-001/328
(RONGAGORA) 		0417012000NRG23190420220024033 20/04/2022 LAKHI MECH 0417012WL000554 LAKHI MECH 00078 CNRB0017392 1374 1374 Processed 13/05/2022 1155675130 LAKHIMECH ()
227 TENGAKHAT AS-17-012-013-001/347
(RONGAGORA) 		0417012000NRG23190420220024100 20/04/2022 BULU MECH 0417012WL000556 BULU MECH 00078 CNRB0017392 1374 1374 Processed 13/05/2022 1155675127 BULUMECH ()
228 TENGAKHAT AS-17-012-013-001/40
(RONGAGORA) 		0417012000NRG23190420220024103 20/04/2022 BURNALI BASUMATARI 0417012WL000556 BURNALI BASUMATARI 00078 CNRB0017392 1374 1374 Processed 13/05/2022 1155674602 BURNALIBASUMATARI ()
229 TENGAKHAT AS-17-012-013-001/64
(RONGAGORA) 		0417012000NRG23190420220024118 20/04/2022 MONUMOTI MECH 0417012WL000556 MONUMOTI MECH 00078 CNRB0017392 916 916 Processed 13/05/2022 1155675128 MONUMOTIMECH ()
SubTotal 7099 7099
230 TENGAKHAT AS-17-012-009-003/271
(Kathalguri) 		0417012000NRG23190420220024207 20/04/2022 CHIMI HAZARIKA 0417012WL000560 CHIMI HAZARIKA 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674549 CHIMIHAZARIKA ()
231 TENGAKHAT AS-17-012-009-006/128
(Kathalguri) 		0417012000NRG23190420220024231 20/04/2022 Gitumoni Bayan 0417012WL000560 Gitumoni Bayan 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674552 GitumoniBayan ()
232 TENGAKHAT AS-17-012-009-006/6
(Kathalguri) 		0417012000NRG23190420220024245 20/04/2022 DIPALI TALUKDAR 0417012WL000560 DIPALI TALUKDAR 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674551 DIPALITALUKDAR ()
233 TENGAKHAT AS-17-012-009-006/98-A
(Kathalguri) 		0417012000NRG23190420220024252 20/04/2022 Mrs.MONIKA MAZUMDER 0417012WL000560 Mrs.MONIKA MAZUMDER 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674550 Mrs.MONIKAMAZUMDER ()
234 TENGAKHAT AS-17-012-013-001/20
(RONGAGORA) 		0417012000NRG23190420220024092 20/04/2022 JOYANTI RAJKONWAR MECH 0417012WL000556 JOYANTI RAJKONWAR MECH 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674554 JOYANTIRAJKONWARMECH ()
235 TENGAKHAT AS-17-012-013-001/323
(RONGAGORA) 		0417012000NRG23190420220024098 20/04/2022 BANDANA MECH 0417012WL000556 BANDANA MECH 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674553 BANDANAMECH ()
236 TENGAKHAT AS-17-012-013-001/323
(RONGAGORA) 		0417012000NRG23190420220024097 20/04/2022 MONALISHA MECH 0417012WL000556 MONALISHA MECH 00089 CBIN0283589 1374 1374 Processed 13/05/2022 1155674556 MONALISHAMECH ()
237 TENGAKHAT AS-17-012-013-001/55
(RONGAGORA) 		0417012000NRG23190420220024117 20/04/2022 JURI GOGOI BASUMOTARI 0417012WL000556 JURI GOGOI BASUMOTARI 00089 CBIN0283589 458 458 Processed 13/05/2022 1155674555 JURIGOGOIBASUMOTARI ()
SubTotal 10076 10076
238 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23190420220023969 20/04/2022 BIMAL DAS 0417012WL000541 BIMAL DAS 00176 IDIB000C553 229 229 Processed 13/05/2022 1155675126 BIMALDAS ()
SubTotal 229 229
239 TENGAKHAT AS-17-012-004-007/41
(DULIAJAN) 		0417012000NRG23190420220023602 20/04/2022 DIPUL SAIKIA 0417012WL000518 DIPUL SAIKIA 00176 IDIB000D054 1145 1145 Processed 13/05/2022 1155674607 DIPULSAIKIA ()
240 TENGAKHAT AS-17-012-004-009/10
(DULIAJAN) 		0417012000NRG23190420220023967 20/04/2022 KRISHNA MATIAMURA 0417012WL000541 KRISHNA MATIAMURA 00176 IDIB000D054 916 916 Processed 13/05/2022 1155674603 KRISHNAMATIAMURA ()
241 TENGAKHAT AS-17-012-004-016/24
(DULIAJAN) 		0417012000NRG23190420220023708 20/04/2022 ALESWAR SONOWAL 0417012WL000529 ALESWAR SONOWAL 00176 IDIB000D054 229 229 Processed 13/05/2022 1155674606 ALESWARSONOWAL ()
242 TENGAKHAT AS-17-012-004-016/47
(DULIAJAN) 		0417012000NRG23190420220023721 20/04/2022 JOYRAM MUNDA 0417012WL000529 JOYRAM MUNDA 00176 IDIB000D054 229 229 Processed 13/05/2022 1155674604 JOYRAMMUNDA ()
243 TENGAKHAT AS-17-012-004-016/52
(DULIAJAN) 		0417012000NRG23190420220023725 20/04/2022 JENA MURARI 0417012WL000529 JENA MURARI 00176 IDIB000D054 1374 1374 Processed 13/05/2022 1155674605 JENAMURARI ()
244 TENGAKHAT AS-17-012-009-017/14
(Kathalguri) 		0417012000NRG23190420220024120 20/04/2022 HEMANTI TASSA 0417012WL000557 HEMANTI TASSA 00176 IDIB000D054 1374 1374 Processed 13/05/2022 1155674610 HEMANTITASSA ()
245 TENGAKHAT AS-17-012-009-017/28
(Kathalguri) 		0417012000NRG23190420220024170 20/04/2022 RENOO RATNOO BHUMIJ 0417012WL000558 RENOO RATNOO BHUMIJ 00176 IDIB000D054 1374 1374 Processed 13/05/2022 1155674609 RENOORATNOOBHUMIJ ()
246 TENGAKHAT AS-17-012-013-006/286
(RONGAGORA) 		0417012000NRG23190420220024019 20/04/2022 NIKUMONI RAJKONWAR 0417012WL000553 NIKUMONI RAJKONWAR 00176 IDIB000D054 1374 1374 Processed 13/05/2022 1155674608 NIKUMONIRAJKONWAR ()
247 TENGAKHAT AS-17-012-013-006/437
(RONGAGORA) 		0417012000NRG23190420220024025 20/04/2022 HEMANTA GOGOI 0417012WL000553 HEMANTA GOGOI 00176 IDIB000D054 1145 1145 Processed 13/05/2022 1155675125 HEMANTAGOGOI ()
SubTotal 9160 9160
248 TENGAKHAT AS-17-012-009-006/350
(Kathalguri) 		0417012000NRG23190420220024241 20/04/2022 Mr.BIJOY THAKURIA 0417012WL000560 Mr.BIJOY THAKURIA 00176 IDIB000D674 1374 1374 Processed 13/05/2022 1155674611 Mr.BIJOYTHAKURIA ()
SubTotal 1374 1374
249 TENGAKHAT AS-17-012-004-007/136
(DULIAJAN) 		0417012000NRG23190420220023578 20/04/2022 REJIMA SAIKIA 0417012WL000518 REJIMA SAIKIA 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674696 REJIMASAIKIA ()
250 TENGAKHAT AS-17-012-004-007/28
(DULIAJAN) 		0417012000NRG23190420220023587 20/04/2022 HIRAMON SONOWAL 0417012WL000518 HIRAMON SONOWAL 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674644 HIRAMONSONOWAL ()
251 TENGAKHAT AS-17-012-004-007/42
(DULIAJAN) 		0417012000NRG23190420220023604 20/04/2022 KHIROD SAIKIA 0417012WL000518 KHIROD SAIKIA 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674643 KHIRODSAIKIA ()
252 TENGAKHAT AS-17-012-004-010/121
(DULIAJAN) 		0417012000NRG23190420220023753 20/04/2022 MEENA MURA 0417012WL000537 MEENA MURA 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674712 MEENAMURA ()
253 TENGAKHAT AS-17-012-004-010/851
(DULIAJAN) 		0417012000NRG23190420220023804 20/04/2022 FAGNI TANTI 0417012WL000537 FAGNI TANTI 00176 IDIB000M512 229 229 Processed 13/05/2022 1155674711 FAGNITANTI ()
254 TENGAKHAT AS-17-012-004-016/27
(DULIAJAN) 		0417012000NRG23190420220023709 20/04/2022 HARUMAI GOGOI 0417012WL000529 HARUMAI GOGOI 00176 IDIB000M512 229 229 Processed 13/05/2022 1155675122 HARUMAIGOGOI ()
255 TENGAKHAT AS-17-012-004-016/29-A
(DULIAJAN) 		0417012000NRG23190420220023710 20/04/2022 BONTI GOGOI 0417012WL000529 BONTI GOGOI 00176 IDIB000M512 229 229 Processed 13/05/2022 1155674651 BONTIGOGOI ()
256 TENGAKHAT AS-17-012-004-016/35
(DULIAJAN) 		0417012000NRG23190420220023711 20/04/2022 JOYRAM MUNDA 0417012WL000529 JOYRAM MUNDA 00176 IDIB000M512 687 687 Processed 13/05/2022 1155674653 JOYRAMMUNDA ()
257 TENGAKHAT AS-17-012-004-016/45
(DULIAJAN) 		0417012000NRG23190420220023718 20/04/2022 TUFAN MURARI 0417012WL000529 TUFAN MURARI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674652 TUFANMURARI ()
258 TENGAKHAT AS-17-012-009-003/120
(Kathalguri) 		0417012000NRG23190420220024204 20/04/2022 JITENDRA SINGH 0417012WL000560 JITENDRA SINGH 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675143 JITENDRASINGH ()
259 TENGAKHAT AS-17-012-009-003/271
(Kathalguri) 		0417012000NRG23190420220024206 20/04/2022 GITAMONI HAZARIKA 0417012WL000560 GITAMONI HAZARIKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675141 GITAMONIHAZARIKA ()
260 TENGAKHAT AS-17-012-009-003/271
(Kathalguri) 		0417012000NRG23190420220024205 20/04/2022 MONTU HAZARIKA 0417012WL000560 MONTU HAZARIKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674612 MONTUHAZARIKA ()
261 TENGAKHAT AS-17-012-009-004/180
(Kathalguri) 		0417012000NRG23190420220024208 20/04/2022 LAKHIMONI LUHAR 0417012WL000560 LAKHIMONI LUHAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674658 LAKHIMONILUHAR ()
262 TENGAKHAT AS-17-012-009-004/270
(Kathalguri) 		0417012000NRG23190420220024209 20/04/2022 RUMA LUHAR 0417012WL000560 RUMA LUHAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674657 RUMALUHAR ()
263 TENGAKHAT AS-17-012-009-004/9
(Kathalguri) 		0417012000NRG23190420220024210 20/04/2022 RAJIB DUTTA 0417012WL000560 RAJIB DUTTA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675124 RAJIBDUTTA ()
264 TENGAKHAT AS-17-012-009-005/118
(Kathalguri) 		0417012000NRG23190420220024214 20/04/2022 SITA SONARI 0417012WL000560 SITA SONARI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674750 SITASONARI ()
265 TENGAKHAT AS-17-012-009-005/12
(Kathalguri) 		0417012000NRG23190420220024215 20/04/2022 BINOD BINJUAR 0417012WL000560 BINOD BINJUAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674646 BINODBINJUAR ()
266 TENGAKHAT AS-17-012-009-005/13
(Kathalguri) 		0417012000NRG23190420220024216 20/04/2022 Bijoy Binjuar 0417012WL000560 Bijoy Binjuar 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674647 BijoyBinjuar ()
267 TENGAKHAT AS-17-012-009-005/13
(Kathalguri) 		0417012000NRG23190420220024217 20/04/2022 JANKI BINJUWAR 0417012WL000560 JANKI BINJUWAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675174 JANKIBINJUWAR ()
268 TENGAKHAT AS-17-012-009-005/139
(Kathalguri) 		0417012000NRG23190420220024218 20/04/2022 RANJITA BHURJAL 0417012WL000560 RANJITA BHURJAL 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675172 RANJITABHURJAL ()
269 TENGAKHAT AS-17-012-009-005/15
(Kathalguri) 		0417012000NRG23190420220024219 20/04/2022 BABUL BINJUWAR 0417012WL000560 BABUL BINJUWAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674650 BABULBINJUWAR ()
270 TENGAKHAT AS-17-012-009-005/21
(Kathalguri) 		0417012000NRG23190420220024220 20/04/2022 Ajoy Garh 0417012WL000560 Ajoy Garh 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674645 AjoyGarh ()
271 TENGAKHAT AS-17-012-009-005/21
(Kathalguri) 		0417012000NRG23190420220024221 20/04/2022 Boby Garh 0417012WL000560 Boby Garh 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675134 BobyGarh ()
272 TENGAKHAT AS-17-012-009-005/232
(Kathalguri) 		0417012000NRG23190420220024223 20/04/2022 KARAN NEWAR 0417012WL000560 KARAN NEWAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675133 KARANNEWAR ()
273 TENGAKHAT AS-17-012-009-005/39
(Kathalguri) 		0417012000NRG23190420220024224 20/04/2022 BHAROTI BINJUWAR 0417012WL000560 BHAROTI BINJUWAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674659 BHAROTIBINJUWAR ()
274 TENGAKHAT AS-17-012-009-005/43
(Kathalguri) 		0417012000NRG23190420220024226 20/04/2022 RAMWATI SIDDER 0417012WL000560 RAMWATI SIDDER 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674661 RAMWATISIDDER ()
275 TENGAKHAT AS-17-012-009-005/5
(Kathalguri) 		0417012000NRG23190420220024227 20/04/2022 BIJAY GARTH 0417012WL000560 BIJAY GARTH 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674649 BIJAYGARTH ()
276 TENGAKHAT AS-17-012-009-005/8
(Kathalguri) 		0417012000NRG23190420220024228 20/04/2022 Nobin Sider 0417012WL000560 Nobin Sider 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674648 NobinSider ()
277 TENGAKHAT AS-17-012-009-006/123
(Kathalguri) 		0417012000NRG23190420220024229 20/04/2022 DIJEN DEKA 0417012WL000560 DIJEN DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674708 DIJENDEKA ()
278 TENGAKHAT AS-17-012-009-006/123
(Kathalguri) 		0417012000NRG23190420220024230 20/04/2022 RITA DEKA 0417012WL000560 RITA DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674703 RITADEKA ()
279 TENGAKHAT AS-17-012-009-006/130
(Kathalguri) 		0417012000NRG23190420220024232 20/04/2022 RUPALI DEKA 0417012WL000560 RUPALI DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674744 RUPALIDEKA ()
280 TENGAKHAT AS-17-012-009-006/190
(Kathalguri) 		0417012000NRG23190420220024233 20/04/2022 DIPANKAR PATHAK 0417012WL000560 DIPANKAR PATHAK 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674616 DIPANKARPATHAK ()
281 TENGAKHAT AS-17-012-009-006/200
(Kathalguri) 		0417012000NRG23190420220024234 20/04/2022 JULI DEKA 0417012WL000560 JULI DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674748 JULIDEKA ()
282 TENGAKHAT AS-17-012-009-006/201
(Kathalguri) 		0417012000NRG23190420220024235 20/04/2022 Mr.GAJEN DEKA 0417012WL000560 Mr.GAJEN DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674617 Mr.GAJENDEKA ()
283 TENGAKHAT AS-17-012-009-006/205
(Kathalguri) 		0417012000NRG23190420220024237 20/04/2022 Mrs.MONIKA DEKA 0417012WL000560 Mrs.MONIKA DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674656 Mrs.MONIKADEKA ()
284 TENGAKHAT AS-17-012-009-006/347
(Kathalguri) 		0417012000NRG23190420220024238 20/04/2022 Ms.BIUTI SAIKIA DEKA 0417012WL000560 Ms.BIUTI SAIKIA DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674615 Ms.BIUTISAIKIADEKA ()
285 TENGAKHAT AS-17-012-009-006/348
(Kathalguri) 		0417012000NRG23190420220024239 20/04/2022 Mr.KARUNA BAYAN 0417012WL000560 Mr.KARUNA BAYAN 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674707 Mr.KARUNABAYAN ()
286 TENGAKHAT AS-17-012-009-006/67
(Kathalguri) 		0417012000NRG23190420220024246 20/04/2022 PALLAB DEKA 0417012WL000560 PALLAB DEKA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674743 PALLABDEKA ()
287 TENGAKHAT AS-17-012-009-006/77
(Kathalguri) 		0417012000NRG23190420220024247 20/04/2022 PRABITA THAKURIA 0417012WL000560 PRABITA THAKURIA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674613 PRABITATHAKURIA ()
288 TENGAKHAT AS-17-012-009-006/77
(Kathalguri) 		0417012000NRG23190420220024248 20/04/2022 RINUMA THAKURIA 0417012WL000560 RINUMA THAKURIA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674742 RINUMATHAKURIA ()
289 TENGAKHAT AS-17-012-009-006/85
(Kathalguri) 		0417012000NRG23190420220024249 20/04/2022 KUSHAL PATHAK 0417012WL000560 KUSHAL PATHAK 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674642 KUSHALPATHAK ()
290 TENGAKHAT AS-17-012-009-006/85
(Kathalguri) 		0417012000NRG23190420220024250 20/04/2022 PIYOLA PATHAK 0417012WL000560 PIYOLA PATHAK 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674705 PIYOLAPATHAK ()
291 TENGAKHAT AS-17-012-009-006/95
(Kathalguri) 		0417012000NRG23190420220024251 20/04/2022 SMTI PARUL TALUKDAR 0417012WL000560 SMTI PARUL TALUKDAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675123 SMTIPARULTALUKDAR ()
292 TENGAKHAT AS-17-012-009-008/43
(Kathalguri) 		0417012000NRG23190420220024253 20/04/2022 RAMLAL SAHU 0417012WL000560 RAMLAL SAHU 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674702 RAMLALSAHU ()
293 TENGAKHAT AS-17-012-009-009/113
(Kathalguri) 		0417012000NRG23190420220024254 20/04/2022 KALPANA BORA 0417012WL000560 KALPANA BORA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674704 KALPANABORA ()
294 TENGAKHAT AS-17-012-009-012/143
(Kathalguri) 		0417012000NRG23190420220024150 20/04/2022 BIKRAM FULMALI 0417012WL000558 BIKRAM FULMALI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674662 BIKRAMFULMALI ()
295 TENGAKHAT AS-17-012-009-017/107
(Kathalguri) 		0417012000NRG23190420220024155 20/04/2022 ANANTA KURMI 0417012WL000558 ANANTA KURMI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674701 ANANTAKURMI ()
296 TENGAKHAT AS-17-012-009-017/15
(Kathalguri) 		0417012000NRG23190420220024122 20/04/2022 PROTIMA SAWASHI 0417012WL000557 PROTIMA SAWASHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675146 PROTIMASAWASHI ()
297 TENGAKHAT AS-17-012-009-017/15
(Kathalguri) 		0417012000NRG23190420220024121 20/04/2022 ROCKY SAWACHI 0417012WL000557 ROCKY SAWACHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674745 ROCKYSAWACHI ()
298 TENGAKHAT AS-17-012-009-017/152
(Kathalguri) 		0417012000NRG23190420220024157 20/04/2022 PRODIP TONGLA 0417012WL000558 PRODIP TONGLA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675177 PRODIPTONGLA ()
299 TENGAKHAT AS-17-012-009-017/153
(Kathalguri) 		0417012000NRG23190420220024158 20/04/2022 KANAI KURMI 0417012WL000558 KANAI KURMI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675138 KANAIKURMI ()
300 TENGAKHAT AS-17-012-009-017/162
(Kathalguri) 		0417012000NRG23190420220024160 20/04/2022 TAPAN KARMAKAR 0417012WL000558 TAPAN KARMAKAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674700 TAPANKARMAKAR ()
301 TENGAKHAT AS-17-012-009-017/165
(Kathalguri) 		0417012000NRG23190420220024161 20/04/2022 SANJAY SAWASHI 0417012WL000558 SANJAY SAWASHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674698 SANJAYSAWASHI ()
302 TENGAKHAT AS-17-012-009-017/20
(Kathalguri) 		0417012000NRG23190420220024163 20/04/2022 DILABAR KHARIA 0417012WL000558 DILABAR KHARIA 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674713 DILABARKHARIA ()
303 TENGAKHAT AS-17-012-009-017/218
(Kathalguri) 		0417012000NRG23190420220024165 20/04/2022 JYOTI TANTOBAI 0417012WL000558 JYOTI TANTOBAI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675171 JYOTITANTOBAI ()
304 TENGAKHAT AS-17-012-009-017/224
(Kathalguri) 		0417012000NRG23190420220024167 20/04/2022 SUJIT KEOT 0417012WL000558 SUJIT KEOT 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675144 SUJITKEOT ()
305 TENGAKHAT AS-17-012-009-017/25
(Kathalguri) 		0417012000NRG23190420220024124 20/04/2022 POKHILA TANTI 0417012WL000557 POKHILA TANTI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674716 POKHILATANTI ()
306 TENGAKHAT AS-17-012-009-017/259
(Kathalguri) 		0417012000NRG23190420220024127 20/04/2022 ALTRABOTI DEBAROO 0417012WL000557 ALTRABOTI DEBAROO 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674749 ALTRABOTIDEBAROO ()
307 TENGAKHAT AS-17-012-009-017/259
(Kathalguri) 		0417012000NRG23190420220024125 20/04/2022 biman tasa 0417012WL000557 biman tasa 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674710 bimantasa ()
308 TENGAKHAT AS-17-012-009-017/259
(Kathalguri) 		0417012000NRG23190420220024126 20/04/2022 PANNA TASSA 0417012WL000557 PANNA TASSA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675176 PANNATASSA ()
309 TENGAKHAT AS-17-012-009-017/306
(Kathalguri) 		0417012000NRG23190420220024128 20/04/2022 RAGHU TASHA 0417012WL000557 RAGHU TASHA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674699 RAGHUTASHA ()
310 TENGAKHAT AS-17-012-009-017/33
(Kathalguri) 		0417012000NRG23190420220024172 20/04/2022 SUBHASH TASA 0417012WL000558 SUBHASH TASA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674697 SUBHASHTASA ()
311 TENGAKHAT AS-17-012-009-017/35
(Kathalguri) 		0417012000NRG23190420220024174 20/04/2022 DURGAMONI KHARIA 0417012WL000558 DURGAMONI KHARIA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674741 DURGAMONIKHARIA ()
312 TENGAKHAT AS-17-012-009-017/35
(Kathalguri) 		0417012000NRG23190420220024176 20/04/2022 RITA KHARIA 0417012WL000558 RITA KHARIA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675179 RITAKHARIA ()
313 TENGAKHAT AS-17-012-009-017/35
(Kathalguri) 		0417012000NRG23190420220024175 20/04/2022 SOMARU KHARIA 0417012WL000558 SOMARU KHARIA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675140 SOMARUKHARIA ()
314 TENGAKHAT AS-17-012-009-017/355
(Kathalguri) 		0417012000NRG23190420220024131 20/04/2022 ASHISH KUMAR BAIDYA 0417012WL000557 ASHISH KUMAR BAIDYA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674614 ASHISHKUMARBAIDYA ()
315 TENGAKHAT AS-17-012-009-017/355
(Kathalguri) 		0417012000NRG23190420220024130 20/04/2022 SWARNALI DAS BAIDYA 0417012WL000557 SWARNALI DAS BAIDYA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674714 SWARNALIDASBAIDYA ()
316 TENGAKHAT AS-17-012-009-017/356
(Kathalguri) 		0417012000NRG23190420220024133 20/04/2022 CHANDRA KANTA KARMOKAR 0417012WL000557 CHANDRA KANTA KARMOKAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674706 CHANDRAKANTAKARMOKAR ()
317 TENGAKHAT AS-17-012-009-017/356
(Kathalguri) 		0417012000NRG23190420220024132 20/04/2022 MAMONI KARMAKAR 0417012WL000557 MAMONI KARMAKAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674715 MAMONIKARMAKAR ()
318 TENGAKHAT AS-17-012-009-017/356
(Kathalguri) 		0417012000NRG23190420220024134 20/04/2022 MONOHAR KARMAKAR 0417012WL000557 MONOHAR KARMAKAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675178 MONOHARKARMAKAR ()
319 TENGAKHAT AS-17-012-009-017/365
(Kathalguri) 		0417012000NRG23190420220024178 20/04/2022 Ritamoni Patnayak 0417012WL000558 Ritamoni Patnayak 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675142 RitamoniPatnayak ()
320 TENGAKHAT AS-17-012-009-017/41
(Kathalguri) 		0417012000NRG23190420220024137 20/04/2022 RONI SAWACHI 0417012WL000557 RONI SAWACHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674746 RONISAWACHI ()
321 TENGAKHAT AS-17-012-009-017/413
(Kathalguri) 		0417012000NRG23190420220024138 20/04/2022 BIJOY SOBOR 0417012WL000557 BIJOY SOBOR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675139 BIJOYSOBOR ()
322 TENGAKHAT AS-17-012-009-017/413
(Kathalguri) 		0417012000NRG23190420220024139 20/04/2022 MONJIT SOBOR 0417012WL000557 MONJIT SOBOR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675175 MONJITSOBOR ()
323 TENGAKHAT AS-17-012-009-017/42
(Kathalguri) 		0417012000NRG23190420220024140 20/04/2022 LILA DAS 0417012WL000557 LILA DAS 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674709 LILADAS ()
324 TENGAKHAT AS-17-012-009-017/421
(Kathalguri) 		0417012000NRG23190420220024142 20/04/2022 ARUP SHARMA 0417012WL000557 ARUP SHARMA 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675145 ARUPSHARMA ()
325 TENGAKHAT AS-17-012-009-017/60
(Kathalguri) 		0417012000NRG23190420220024144 20/04/2022 FULMONI KARMAKAR 0417012WL000557 FULMONI KARMAKAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675173 FULMONIKARMAKAR ()
326 TENGAKHAT AS-17-012-009-017/61
(Kathalguri) 		0417012000NRG23190420220024146 20/04/2022 CHANAMANI CHABACHI 0417012WL000557 CHANAMANI CHABACHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675136 CHANAMANICHABACHI ()
327 TENGAKHAT AS-17-012-009-017/61
(Kathalguri) 		0417012000NRG23190420220024145 20/04/2022 RAKHI CHAMACHI 0417012WL000557 RAKHI CHAMACHI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675137 RAKHICHAMACHI ()
328 TENGAKHAT AS-17-012-009-017/66
(Kathalguri) 		0417012000NRG23190420220024147 20/04/2022 DIPIKA GHOSH 0417012WL000557 DIPIKA GHOSH 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675135 DIPIKAGHOSH ()
329 TENGAKHAT AS-17-012-013-001/140
(RONGAGORA) 		0417012000NRG23190420220024030 20/04/2022 SUNU MECH 0417012WL000554 SUNU MECH 00176 IDIB000M512 687 687 Processed 13/05/2022 1155674693 SUNUMECH ()
330 TENGAKHAT AS-17-012-013-001/323
(RONGAGORA) 		0417012000NRG23190420220024096 20/04/2022 MONA MECH 0417012WL000556 MONA MECH 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674665 MONAMECH ()
331 TENGAKHAT AS-17-012-013-001/328
(RONGAGORA) 		0417012000NRG23190420220024032 20/04/2022 SATYABATI MECH 0417012WL000554 SATYABATI MECH 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674692 SATYABATIMECH ()
332 TENGAKHAT AS-17-012-013-001/355
(RONGAGORA) 		0417012000NRG23190420220024101 20/04/2022 LABESWAR RAJBONSHI 0417012WL000556 LABESWAR RAJBONSHI 00176 IDIB000M512 916 916 Processed 13/05/2022 1155674666 LABESWARRAJBONSHI ()
333 TENGAKHAT AS-17-012-013-001/356
(RONGAGORA) 		0417012000NRG23190420220024036 20/04/2022 BINA MECH 0417012WL000554 BINA MECH 00176 IDIB000M512 687 687 Processed 13/05/2022 1155674663 BINAMECH ()
334 TENGAKHAT AS-17-012-013-001/358
(RONGAGORA) 		0417012000NRG23190420220024102 20/04/2022 MADHUMITA MECH 0417012WL000556 MADHUMITA MECH 00176 IDIB000M512 1145 1145 Processed 13/05/2022 1155674664 MADHUMITAMECH ()
335 TENGAKHAT AS-17-012-013-001/362
(RONGAGORA) 		0417012000NRG23190420220024037 20/04/2022 LALIT MECH 0417012WL000554 LALIT MECH 00176 IDIB000M512 687 687 Processed 13/05/2022 1155675095 LALITMECH ()
336 TENGAKHAT AS-17-012-013-001/42
(RONGAGORA) 		0417012000NRG23190420220024105 20/04/2022 SURAJIT BASUMOTARI 0417012WL000556 SURAJIT BASUMOTARI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674747 SURAJITBASUMOTARI ()
337 TENGAKHAT AS-17-012-013-001/421
(RONGAGORA) 		0417012000NRG23190420220024106 20/04/2022 SUMITRA BASUMOTARY 0417012WL000556 SUMITRA BASUMOTARY 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155675096 SUMITRABASUMOTARY ()
338 TENGAKHAT AS-17-012-013-004/451
(RONGAGORA) 		0417012000NRG23190420220024012 20/04/2022 SURAJ BHATRA 0417012WL000553 SURAJ BHATRA 00176 IDIB000M512 916 916 Processed 13/05/2022 1155674695 SURAJBHATRA ()
339 TENGAKHAT AS-17-012-013-006/277
(RONGAGORA) 		0417012000NRG23190420220024017 20/04/2022 LILI RAJKONWAR 0417012WL000553 LILI RAJKONWAR 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674654 LILIRAJKONWAR ()
340 TENGAKHAT AS-17-012-013-006/42
(RONGAGORA) 		0417012000NRG23190420220024024 20/04/2022 Sri Birastha Mazi 0417012WL000553 Sri Birastha Mazi 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674660 SriBirasthaMazi ()
341 TENGAKHAT AS-17-012-013-006/46-A
(RONGAGORA) 		0417012000NRG23190420220024047 20/04/2022 MONESWAR GOGOI 0417012WL000554 MONESWAR GOGOI 00176 IDIB000M512 1374 1374 Processed 13/05/2022 1155674655 MONESWARGOGOI ()
342 TENGAKHAT AS-17-012-013-009/114
(RONGAGORA) 		0417012000NRG23190420220024051 20/04/2022 HITESHWAR GOGOI 0417012WL000554 HITESHWAR GOGOI 00176 IDIB000M512 687 687 Processed 13/05/2022 1155675093 HITESHWARGOGOI ()
343 TENGAKHAT AS-17-012-013-009/117
(RONGAGORA) 		0417012000NRG23190420220024052 20/04/2022 NIKUN GOGOI 0417012WL000554 NIKUN GOGOI 00176 IDIB000M512 687 687 Processed 13/05/2022 1155675094 NIKUNGOGOI ()
344 TENGAKHAT AS-17-012-013-009/12
(RONGAGORA) 		0417012000NRG23190420220024053 20/04/2022 SMT. SATYAWATI GOGO 0417012WL000554 SMT. SATYAWATI GOGO 00176 IDIB000M512 687 687 Processed 13/05/2022 1155674694 SMT.SATYAWATIGOGO ()
345 TENGAKHAT AS-17-012-013-009/151
(RONGAGORA) 		0417012000NRG23190420220024054 20/04/2022 NIRMAL GOGOI 0417012WL000554 NIRMAL GOGOI 00176 IDIB000M512 916 916 Processed 13/05/2022 1155675092 NIRMALGOGOI ()
SubTotal 122286 122286
346 TENGAKHAT AS-17-012-004-007/171
(DULIAJAN) 		0417012000NRG23190420220023581 20/04/2022 MOHESH SHARMA 0417012WL000518 MOHESH SHARMA 00177 IOBA0001959 1145 1145 Processed 13/05/2022 1155675181 MOHESHSHARMA ()
347 TENGAKHAT AS-17-012-004-009/10
(DULIAJAN) 		0417012000NRG23190420220023911 20/04/2022 DHANAI MATIA MURAH 0417012WL000539 DHANAI MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675232 DHANAIMATIAMURAH ()
348 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23190420220023912 20/04/2022 MS. MARAMI DAS 0417012WL000539 MS. MARAMI DAS 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675227 MS.MARAMIDAS ()
349 TENGAKHAT AS-17-012-004-009/118
(DULIAJAN) 		0417012000NRG23190420220023931 20/04/2022 GAMIJA MURA 0417012WL000540 GAMIJA MURA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675220 GAMIJAMURA ()
350 TENGAKHAT AS-17-012-004-009/12
(DULIAJAN) 		0417012000NRG23190420220023932 20/04/2022 SONTUSH BHAINA 0417012WL000540 SONTUSH BHAINA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675223 SONTUSHBHAINA ()
351 TENGAKHAT AS-17-012-004-009/120
(DULIAJAN) 		0417012000NRG23190420220023914 20/04/2022 MRS. GANGA GORH 0417012WL000539 MRS. GANGA GORH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675236 MRS.GANGAGORH ()
352 TENGAKHAT AS-17-012-004-009/123
(DULIAJAN) 		0417012000NRG23190420220023933 20/04/2022 LOKHI GORH 0417012WL000540 LOKHI GORH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675193 LOKHIGORH ()
353 TENGAKHAT AS-17-012-004-009/134
(DULIAJAN) 		0417012000NRG23190420220023934 20/04/2022 MUNU PORJA 0417012WL000540 MUNU PORJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675189 MUNUPORJA ()
354 TENGAKHAT AS-17-012-004-009/15
(DULIAJAN) 		0417012000NRG23190420220023935 20/04/2022 DIPA MURA 0417012WL000540 DIPA MURA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675282 DIPAMURA ()
355 TENGAKHAT AS-17-012-004-009/187
(DULIAJAN) 		0417012000NRG23190420220023936 20/04/2022 RAJIB TANTI 0417012WL000540 RAJIB TANTI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675180 RAJIBTANTI ()
356 TENGAKHAT AS-17-012-004-009/19
(DULIAJAN) 		0417012000NRG23190420220023937 20/04/2022 LOKHI MATIA MURAH 0417012WL000540 LOKHI MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675226 LOKHIMATIAMURAH ()
357 TENGAKHAT AS-17-012-004-009/206
(DULIAJAN) 		0417012000NRG23190420220023940 20/04/2022 BIJAY MURA 0417012WL000540 BIJAY MURA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675188 BIJAYMURA ()
358 TENGAKHAT AS-17-012-004-009/214
(DULIAJAN) 		0417012000NRG23190420220023915 20/04/2022 MR.BHUNESWAR SINGH 0417012WL000539 MR.BHUNESWAR SINGH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675224 MR.BHUNESWARSINGH ()
359 TENGAKHAT AS-17-012-004-009/22
(DULIAJAN) 		0417012000NRG23190420220023975 20/04/2022 MOMUJ MATIAMURAH 0417012WL000541 MOMUJ MATIAMURAH 00177 IOBA0001959 916 916 Processed 13/05/2022 1155675185 MOMUJMATIAMURAH ()
360 TENGAKHAT AS-17-012-004-009/23
(DULIAJAN) 		0417012000NRG23190420220023941 20/04/2022 AKASH MATIA MURAH 0417012WL000540 AKASH MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675233 AKASHMATIAMURAH ()
361 TENGAKHAT AS-17-012-004-009/230
(DULIAJAN) 		0417012000NRG23190420220023942 20/04/2022 RINA MURARI 0417012WL000540 RINA MURARI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675230 RINAMURARI ()
362 TENGAKHAT AS-17-012-004-009/231
(DULIAJAN) 		0417012000NRG23190420220023916 20/04/2022 MANSURI MUNDA 0417012WL000539 MANSURI MUNDA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675229 MANSURIMUNDA ()
363 TENGAKHAT AS-17-012-004-009/232
(DULIAJAN) 		0417012000NRG23190420220023943 20/04/2022 LAXMI MURARI 0417012WL000540 LAXMI MURARI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675187 LAXMIMURARI ()
364 TENGAKHAT AS-17-012-004-009/234
(DULIAJAN) 		0417012000NRG23190420220023944 20/04/2022 GITA PRAJA 0417012WL000540 GITA PRAJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675221 GITAPRAJA ()
365 TENGAKHAT AS-17-012-004-009/237
(DULIAJAN) 		0417012000NRG23190420220023946 20/04/2022 MONISHA MURARI 0417012WL000540 MONISHA MURARI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675231 MONISHAMURARI ()
366 TENGAKHAT AS-17-012-004-009/27
(DULIAJAN) 		0417012000NRG23190420220023917 20/04/2022 MRS. GITA MURA 0417012WL000539 MRS. GITA MURA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675240 MRS.GITAMURA ()
367 TENGAKHAT AS-17-012-004-009/288
(DULIAJAN) 		0417012000NRG23190420220023947 20/04/2022 MRS. SAROTI PROJA 0417012WL000540 MRS. SAROTI PROJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675268 MRS.SAROTIPROJA ()
368 TENGAKHAT AS-17-012-004-009/299
(DULIAJAN) 		0417012000NRG23190420220023948 20/04/2022 MRS. TULSHI PORJA 0417012WL000540 MRS. TULSHI PORJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675269 MRS.TULSHIPORJA ()
369 TENGAKHAT AS-17-012-004-009/30
(DULIAJAN) 		0417012000NRG23190420220023949 20/04/2022 MINA PROJA 0417012WL000540 MINA PROJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675237 MINAPROJA ()
370 TENGAKHAT AS-17-012-004-009/33
(DULIAJAN) 		0417012000NRG23190420220023950 20/04/2022 MILA MURARI 0417012WL000540 MILA MURARI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675281 MILAMURARI ()
371 TENGAKHAT AS-17-012-004-009/332
(DULIAJAN) 		0417012000NRG23190420220023951 20/04/2022 MR. SUREN MURARI 0417012WL000540 MR. SUREN MURARI 00177 IOBA0001959 687 687 Processed 13/05/2022 1155675275 MR.SURENMURARI ()
372 TENGAKHAT AS-17-012-004-009/333
(DULIAJAN) 		0417012000NRG23190420220023952 20/04/2022 MRS. SIMA MURARI 0417012WL000540 MRS. SIMA MURARI 00177 IOBA0001959 687 687 Processed 13/05/2022 1155675276 MRS.SIMAMURARI ()
373 TENGAKHAT AS-17-012-004-009/334
(DULIAJAN) 		0417012000NRG23190420220023953 20/04/2022 MRS. SIBANI SINGH RAJPUT 0417012WL000540 MRS. SIBANI SINGH RAJPUT 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675278 MRS.SIBANISINGHRAJPUT ()
374 TENGAKHAT AS-17-012-004-009/335
(DULIAJAN) 		0417012000NRG23190420220023918 20/04/2022 MR. JINTU MATIAMURAH 0417012WL000539 MR. JINTU MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675270 MR.JINTUMATIAMURAH ()
375 TENGAKHAT AS-17-012-004-009/335
(DULIAJAN) 		0417012000NRG23190420220023954 20/04/2022 MRS. ANJALI MATIAMURAH 0417012WL000540 MRS. ANJALI MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675234 MRS.ANJALIMATIAMURAH ()
376 TENGAKHAT AS-17-012-004-009/38
(DULIAJAN) 		0417012000NRG23190420220023919 20/04/2022 SUNILA TANTI 0417012WL000539 SUNILA TANTI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675238 SUNILATANTI ()
377 TENGAKHAT AS-17-012-004-009/455
(DULIAJAN) 		0417012000NRG23190420220023920 20/04/2022 GITA MURARI 0417012WL000539 GITA MURARI 00177 IOBA0001959 687 687 Processed 13/05/2022 1155675271 GITAMURARI ()
378 TENGAKHAT AS-17-012-004-009/456
(DULIAJAN) 		0417012000NRG23190420220023921 20/04/2022 RAJU GHATOWAR 0417012WL000539 RAJU GHATOWAR 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675272 RAJUGHATOWAR ()
379 TENGAKHAT AS-17-012-004-009/457
(DULIAJAN) 		0417012000NRG23190420220023922 20/04/2022 BIPON MUNDA 0417012WL000539 BIPON MUNDA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675225 BIPONMUNDA ()
380 TENGAKHAT AS-17-012-004-009/48
(DULIAJAN) 		0417012000NRG23190420220023956 20/04/2022 BASONTI MAHATU 0417012WL000540 BASONTI MAHATU 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675194 BASONTIMAHATU ()
381 TENGAKHAT AS-17-012-004-009/51
(DULIAJAN) 		0417012000NRG23190420220023957 20/04/2022 MR. CHAMACHAJ PRAJA 0417012WL000540 MR. CHAMACHAJ PRAJA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675222 MR.CHAMACHAJPRAJA ()
382 TENGAKHAT AS-17-012-004-009/62
(DULIAJAN) 		0417012000NRG23190420220023923 20/04/2022 MS. DIMPI BHUMIJ 0417012WL000539 MS. DIMPI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675279 MS.DIMPIBHUMIJ ()
383 TENGAKHAT AS-17-012-004-009/68
(DULIAJAN) 		0417012000NRG23190420220023924 20/04/2022 MRS. ANITA MURA 0417012WL000539 MRS. ANITA MURA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675183 MRS.ANITAMURA ()
384 TENGAKHAT AS-17-012-004-009/73
(DULIAJAN) 		0417012000NRG23190420220023958 20/04/2022 RUPALI MAHATU 0417012WL000540 RUPALI MAHATU 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675191 RUPALIMAHATU ()
385 TENGAKHAT AS-17-012-004-009/84
(DULIAJAN) 		0417012000NRG23190420220023959 20/04/2022 MRS. PARBOTI MURARI 0417012WL000540 MRS. PARBOTI MURARI 00177 IOBA0001959 687 687 Processed 13/05/2022 1155675277 MRS.PARBOTIMURARI ()
386 TENGAKHAT AS-17-012-004-010/14
(DULIAJAN) 		0417012000NRG23190420220023960 20/04/2022 SACHIN MAHALI 0417012WL000540 SACHIN MAHALI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675285 SACHINMAHALI ()
387 TENGAKHAT AS-17-012-004-010/15
(DULIAJAN) 		0417012000NRG23190420220023961 20/04/2022 BHUBENESWARI MAHALI 0417012WL000540 BHUBENESWARI MAHALI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155674960 BHUBENESWARIMAHALI ()
388 TENGAKHAT AS-17-012-004-010/21
(DULIAJAN) 		0417012000NRG23190420220023925 20/04/2022 MS. MOROMI BHUMIJ 0417012WL000539 MS. MOROMI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675242 MS.MOROMIBHUMIJ ()
389 TENGAKHAT AS-17-012-004-010/27
(DULIAJAN) 		0417012000NRG23190420220023976 20/04/2022 BIMOLA MAHATO 0417012WL000541 BIMOLA MAHATO 00177 IOBA0001959 229 229 Processed 13/05/2022 1155674964 BIMOLAMAHATO ()
390 TENGAKHAT AS-17-012-004-010/331
(DULIAJAN) 		0417012000NRG23190420220023962 20/04/2022 MRS. SONIYA KURMI 0417012WL000540 MRS. SONIYA KURMI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675274 MRS.SONIYAKURMI ()
391 TENGAKHAT AS-17-012-004-010/335
(DULIAJAN) 		0417012000NRG23190420220023963 20/04/2022 MRS. ANJANA MURARI 0417012WL000540 MRS. ANJANA MURARI 00177 IOBA0001959 687 687 Processed 13/05/2022 1155675273 MRS.ANJANAMURARI ()
392 TENGAKHAT AS-17-012-004-010/399
(DULIAJAN) 		0417012000NRG23190420220023926 20/04/2022 MRS. ANJALI MAHALI 0417012WL000539 MRS. ANJALI MAHALI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675280 MRS.ANJALIMAHALI ()
393 TENGAKHAT AS-17-012-004-010/4-A
(DULIAJAN) 		0417012000NRG23190420220023927 20/04/2022 MRS. DOSOMI BIJOY 0417012WL000539 MRS. DOSOMI BIJOY 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675243 MRS.DOSOMIBIJOY ()
394 TENGAKHAT AS-17-012-004-010/455
(DULIAJAN) 		0417012000NRG23190420220023964 20/04/2022 MRS. SIMA MATIAMURAH 0417012WL000540 MRS. SIMA MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675192 MRS.SIMAMATIAMURAH ()
395 TENGAKHAT AS-17-012-004-010/7
(DULIAJAN) 		0417012000NRG23190420220023928 20/04/2022 MR. SARBON MAHALI 0417012WL000539 MR. SARBON MAHALI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675283 MR.SARBONMAHALI ()
396 TENGAKHAT AS-17-012-004-010/758
(DULIAJAN) 		0417012000NRG23190420220023929 20/04/2022 MRS. LOKHIMONI BAWRI 0417012WL000539 MRS. LOKHIMONI BAWRI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675241 MRS.LOKHIMONIBAWRI ()
397 TENGAKHAT AS-17-012-004-010/800
(DULIAJAN) 		0417012000NRG23190420220023930 20/04/2022 MRS. TUSUMONI BAWRI 0417012WL000539 MRS. TUSUMONI BAWRI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675239 MRS.TUSUMONIBAWRI ()
398 TENGAKHAT AS-17-012-004-010/944
(DULIAJAN) 		0417012000NRG23190420220023965 20/04/2022 RUPA BOLIMARA 0417012WL000540 RUPA BOLIMARA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675228 RUPABOLIMARA ()
399 TENGAKHAT AS-17-012-004-010/945
(DULIAJAN) 		0417012000NRG23190420220023966 20/04/2022 MOHESH MATIA MURAH 0417012WL000540 MOHESH MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675235 MOHESHMATIAMURAH ()
400 TENGAKHAT AS-17-012-004-016/126
(DULIAJAN) 		0417012000NRG23190420220023696 20/04/2022 DOYA KISHAN 0417012WL000529 DOYA KISHAN 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675190 DOYAKISHAN ()
401 TENGAKHAT AS-17-012-004-016/128
(DULIAJAN) 		0417012000NRG23190420220023697 20/04/2022 LOLITA PHUKAN 0417012WL000529 LOLITA PHUKAN 00177 IOBA0001959 458 458 Processed 13/05/2022 1155675287 LOLITAPHUKAN ()
402 TENGAKHAT AS-17-012-004-016/145
(DULIAJAN) 		0417012000NRG23190420220023705 20/04/2022 KALPANA LETO 0417012WL000529 KALPANA LETO 00177 IOBA0001959 1145 1145 Processed 13/05/2022 1155674963 KALPANALETO ()
403 TENGAKHAT AS-17-012-004-016/146
(DULIAJAN) 		0417012000NRG23190420220023706 20/04/2022 BIRANG MUNDA 0417012WL000529 BIRANG MUNDA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675184 BIRANGMUNDA ()
404 TENGAKHAT AS-17-012-004-016/23
(DULIAJAN) 		0417012000NRG23190420220023707 20/04/2022 JAUTI PHUKAN 0417012WL000529 JAUTI PHUKAN 00177 IOBA0001959 458 458 Processed 13/05/2022 1155675284 JAUTIPHUKAN ()
405 TENGAKHAT AS-17-012-004-016/38
(DULIAJAN) 		0417012000NRG23190420220023715 20/04/2022 SANDHYA KISSAN 0417012WL000529 SANDHYA KISSAN 00177 IOBA0001959 458 458 Processed 13/05/2022 1155675182 SANDHYAKISSAN ()
406 TENGAKHAT AS-17-012-004-016/72-A
(DULIAJAN) 		0417012000NRG23190420220023731 20/04/2022 BIRONTI MURA 0417012WL000529 BIRONTI MURA 00177 IOBA0001959 229 229 Processed 13/05/2022 1155674961 BIRONTIMURA ()
407 TENGAKHAT AS-17-012-004-016/77
(DULIAJAN) 		0417012000NRG23190420220023732 20/04/2022 DULAL MURARI 0417012WL000529 DULAL MURARI 00177 IOBA0001959 1145 1145 Processed 13/05/2022 1155675286 DULALMURARI ()
408 TENGAKHAT AS-17-012-004-016/80
(DULIAJAN) 		0417012000NRG23190420220023733 20/04/2022 RINA MUNDA 0417012WL000529 RINA MUNDA 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155675186 RINAMUNDA ()
409 TENGAKHAT AS-17-012-004-016/86
(DULIAJAN) 		0417012000NRG23190420220023736 20/04/2022 JUNALI MURARI 0417012WL000529 JUNALI MURARI 00177 IOBA0001959 1374 1374 Processed 13/05/2022 1155674962 JUNALIMURARI ()
SubTotal 78318 78318
410 TENGAKHAT AS-17-012-004-009/102
(DULIAJAN) 		0417012000NRG23190420220023968 20/04/2022 SUREKHA DAS 0417012WL000541 SUREKHA DAS 00354 PUNB0001620 229 229 Processed 13/05/2022 1155674805 SUREKHADAS ()
SubTotal 229 229
411 TENGAKHAT AS-17-012-004-007/131
(DULIAJAN) 		0417012000NRG23190420220023576 20/04/2022 GOURI PRABHA MECH 0417012WL000518 GOURI PRABHA MECH 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155674813 MS GOURI PRABHA MECH ()
412 TENGAKHAT AS-17-012-004-007/294
(DULIAJAN) 		0417012000NRG23190420220023591 20/04/2022 LAKHI SAIKIA 0417012WL000518 LAKHI SAIKIA 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155675056 MRS LAKHI SAIKIA ()
413 TENGAKHAT AS-17-012-004-007/36
(DULIAJAN) 		0417012000NRG23190420220023598 20/04/2022 AMIYA SAIKIA 0417012WL000518 AMIYA SAIKIA 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155674812 MRS AMIYA SAIKIA ()
414 TENGAKHAT AS-17-012-004-007/36
(DULIAJAN) 		0417012000NRG23190420220023597 20/04/2022 JADUMONI SAIKIA 0417012WL000518 JADUMONI SAIKIA 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155675097 MR JADUMONI SAIKIA ()
415 TENGAKHAT AS-17-012-004-007/41
(DULIAJAN) 		0417012000NRG23190420220023603 20/04/2022 RINA SAIKIA 0417012WL000518 RINA SAIKIA 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155674674 MRS RINA SAIKIA ()
416 TENGAKHAT AS-17-012-004-008/119
(DULIAJAN) 		0417012000NRG23190420220023693 20/04/2022 BUDHNI KHARIA 0417012WL000529 BUDHNI KHARIA 00415 SBIN0002053 229 229 Processed 13/05/2022 1155674808 MRS BUDHNI KHARIA ()
417 TENGAKHAT AS-17-012-004-009/11
(DULIAJAN) 		0417012000NRG23190420220023972 20/04/2022 AROTI MURA 0417012WL000541 AROTI MURA 00415 SBIN0002053 229 229 Processed 13/05/2022 1155674806 MRS AROTI MURA ()
418 TENGAKHAT AS-17-012-004-009/116
(DULIAJAN) 		0417012000NRG23190420220023913 20/04/2022 MANJU DAS 0417012WL000539 MANJU DAS 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674855 MRS MANJU DAS ()
419 TENGAKHAT AS-17-012-004-009/458
(DULIAJAN) 		0417012000NRG23190420220023955 20/04/2022 RITEN GOWALA 0417012WL000540 RITEN GOWALA 00415 SBIN0002053 687 687 Processed 13/05/2022 1155674921 MR RITEN GOWALA ()
420 TENGAKHAT AS-17-012-004-010/168
(DULIAJAN) 		0417012000NRG23190420220023619 20/04/2022 JOSMI BHENGRA 0417012WL000519 JOSMI BHENGRA 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674822 MRS JOSMI BHENGRA ()
421 TENGAKHAT AS-17-012-009-005/232
(Kathalguri) 		0417012000NRG23190420220024222 20/04/2022 PURNIMA SUNARI NEWAR 0417012WL000560 PURNIMA SUNARI NEWAR 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674773 MR PURNIMA SONARI NEWAR ()
422 TENGAKHAT AS-17-012-009-017/100
(Kathalguri) 		0417012000NRG23190420220024154 20/04/2022 BINOTI DAS 0417012WL000558 BINOTI DAS 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674862 MRS BINOTI DAS ()
423 TENGAKHAT AS-17-012-009-017/14
(Kathalguri) 		0417012000NRG23190420220024119 20/04/2022 BIKASH TASSA 0417012WL000557 BIKASH TASSA 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674850 MR BIKASH TASSA ()
424 TENGAKHAT AS-17-012-009-017/222
(Kathalguri) 		0417012000NRG23190420220024166 20/04/2022 LALITA PADMA 0417012WL000558 LALITA PADMA 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674851 MRS LALITA PADMA ()
425 TENGAKHAT AS-17-012-009-017/29
(Kathalguri) 		0417012000NRG23190420220024171 20/04/2022 MINU KUMARI DAS 0417012WL000558 MINU KUMARI DAS 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155675205 MISS MINU KUMARI DAS ()
426 TENGAKHAT AS-17-012-009-017/34
(Kathalguri) 		0417012000NRG23190420220024129 20/04/2022 PRADIP KUMAR DAS 0417012WL000557 PRADIP KUMAR DAS 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674620 MR PRADIP KUMAR DAS ()
427 TENGAKHAT AS-17-012-009-017/376
(Kathalguri) 		0417012000NRG23190420220024136 20/04/2022 AJAY KARMAKAR 0417012WL000557 AJAY KARMAKAR 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155675212 MR AJOY KARMAKAR ()
428 TENGAKHAT AS-17-012-009-017/414
(Kathalguri) 		0417012000NRG23190420220024179 20/04/2022 RAJU MANIK 0417012WL000558 RAJU MANIK 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674863 MR RAJU MANIK ()
429 TENGAKHAT AS-17-012-009-017/58
(Kathalguri) 		0417012000NRG23190420220024143 20/04/2022 PROMILA GHOSH 0417012WL000557 PROMILA GHOSH 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674861 MRS PRAMILA GHOSH ()
430 TENGAKHAT AS-17-012-009-017/89
(Kathalguri) 		0417012000NRG23190420220024148 20/04/2022 RAJ DAS 0417012WL000557 RAJ DAS 00415 SBIN0002053 1374 1374 Processed 13/05/2022 1155674673 MR RAJ DAS ()
431 TENGAKHAT AS-17-012-010-006/160
(Nokhongia Hatibondha) 		0417012000NRG23200420220024770 20/04/2022 BIMAL CHETRY 0417012WL000584 BIMAL CHETRY 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155674824 MR BIMAL CHETRY ()
432 TENGAKHAT AS-17-012-010-006/70
(Nokhongia Hatibondha) 		0417012000NRG23200420220024845 20/04/2022 DEBU CHETRY 0417012WL000584 DEBU CHETRY 00415 SBIN0002053 1145 1145 Processed 13/05/2022 1155674774 MR DEBU CHETRY ()
433 TENGAKHAT AS-17-012-013-001/101
(RONGAGORA) 		0417012000NRG23190420220024029 20/04/2022 RULI BORUAH MECH 0417012WL000554 RULI BORUAH MECH 00415 SBIN0002053 916 916 Processed 13/05/2022 1155674690 MRS RULI BORUAH MECH ()
SubTotal 26564 26564
434 TENGAKHAT AS-17-012-013-001/145-A
(RONGAGORA) 		0417012000NRG23190420220024084 20/04/2022 SUBARNA MECH BURAGOHAIN 0417012WL000556 SUBARNA MECH BURAGOHAIN 00415 SBIN0009143 916 916 Processed 13/05/2022 1155674721 MRS SUBARNA MECH BURAGOHAIN ()
435 TENGAKHAT AS-17-012-013-001/16-A
(RONGAGORA) 		0417012000NRG23190420220024086 20/04/2022 PULU MECH 0417012WL000556 PULU MECH 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674691 MR PULU MECH ()
436 TENGAKHAT AS-17-012-013-001/32
(RONGAGORA) 		0417012000NRG23190420220024094 20/04/2022 SATYA RANJAN BASUMATARI 0417012WL000556 SATYA RANJAN BASUMATARI 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674853 MR SATYA RANJAN BASUMATARI ()
437 TENGAKHAT AS-17-012-013-001/436
(RONGAGORA) 		0417012000NRG23190420220024109 20/04/2022 DAMAYANTI LAHON 0417012WL000556 DAMAYANTI LAHON 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674734 MRS DAMAYANTI LAHON ()
438 TENGAKHAT AS-17-012-013-001/444
(RONGAGORA) 		0417012000NRG23190420220024041 20/04/2022 SUBASH MECH 0417012WL000554 SUBASH MECH 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674728 MR SUBASH MECH ()
439 TENGAKHAT AS-17-012-013-001/45-B
(RONGAGORA) 		0417012000NRG23190420220024110 20/04/2022 RUNALI BASUMATARY 0417012WL000556 RUNALI BASUMATARY 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674717 MRS RUNALI BASUMATARY ()
440 TENGAKHAT AS-17-012-013-001/49
(RONGAGORA) 		0417012000NRG23190420220024112 20/04/2022 JUNMANI BASUMATARY 0417012WL000556 JUNMANI BASUMATARY 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674729 MRS JUNMANI BASUMATARY ()
441 TENGAKHAT AS-17-012-013-001/49
(RONGAGORA) 		0417012000NRG23190420220024111 20/04/2022 RUPANTAR BASUMATARY 0417012WL000556 RUPANTAR BASUMATARY 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674718 MR RUPANTAR BASUMATARI ()
442 TENGAKHAT AS-17-012-013-001/50
(RONGAGORA) 		0417012000NRG23190420220024113 20/04/2022 SUDARSHAN BASUMATARY 0417012WL000556 SUDARSHAN BASUMATARY 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674720 MR SUDARSHAN BASUMATARY ()
443 TENGAKHAT AS-17-012-013-002/36
(RONGAGORA) 		0417012000NRG23190420220024062 20/04/2022 PARTHAJYOTI PHUKAN 0417012WL000555 PARTHAJYOTI PHUKAN 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674923 MR PARTHAJYOTI PHUKAN ()
444 TENGAKHAT AS-17-012-013-006/148
(RONGAGORA) 		0417012000NRG23190420220024013 20/04/2022 JUNALI MARANDI KHARIA 0417012WL000553 JUNALI MARANDI KHARIA 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674811 MRS JUNALI MARANDI KHERIA ()
445 TENGAKHAT AS-17-012-013-006/194
(RONGAGORA) 		0417012000NRG23190420220024014 20/04/2022 MAKHAN RAJKONWAR 0417012WL000553 MAKHAN RAJKONWAR 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155675066 MR MAKHAN RAJ KONWAR ()
446 TENGAKHAT AS-17-012-013-006/331-A
(RONGAGORA) 		0417012000NRG23190420220024021 20/04/2022 DIPANKAR RAJKONWAR 0417012WL000553 DIPANKAR RAJKONWAR 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674810 MR DIPANKAR RAJKONWAR ()
447 TENGAKHAT AS-17-012-013-006/333-A
(RONGAGORA) 		0417012000NRG23190420220024069 20/04/2022 GOLAP DEY 0417012WL000555 GOLAP DEY 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674731 MR GOLAP DEY ()
448 TENGAKHAT AS-17-012-013-006/346
(RONGAGORA) 		0417012000NRG23190420220024043 20/04/2022 LULU BORGOHAIN 0417012WL000554 LULU BORGOHAIN 00415 SBIN0009143 687 687 Processed 13/05/2022 1155674864 MRS LULU BORGOHAIN ()
449 TENGAKHAT AS-17-012-013-006/38
(RONGAGORA) 		0417012000NRG23190420220024023 20/04/2022 POMPI RAJKONWAR 0417012WL000553 POMPI RAJKONWAR 00415 SBIN0009143 458 458 Processed 13/05/2022 1155675070 MRS POMPI RAJKONWAR ()
450 TENGAKHAT AS-17-012-013-006/397
(RONGAGORA) 		0417012000NRG23190420220024073 20/04/2022 LAMBIT GOGOI 0417012WL000555 LAMBIT GOGOI 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674730 MR LAMBIT GOGOI ()
451 TENGAKHAT AS-17-012-013-006/416
(RONGAGORA) 		0417012000NRG23190420220024074 20/04/2022 MANASH PROTIM PHUKAN 0417012WL000555 MANASH PROTIM PHUKAN 00415 SBIN0009143 1145 1145 Processed 13/05/2022 1155675207 MR MANASH PROTIM PHUKAN ()
452 TENGAKHAT AS-17-012-013-008/179
(RONGAGORA) 		0417012000NRG23190420220024028 20/04/2022 JITEN GOGOI 0417012WL000553 JITEN GOGOI 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674641 MR JITEN GOGOI ()
453 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23190420220024081 20/04/2022 MOUCHUMI SAIKIA 0417012WL000555 MOUCHUMI SAIKIA 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674916 MRS MOUCHUMI SAIKIA ()
454 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23190420220024080 20/04/2022 PRANAB SAIKIA 0417012WL000555 PRANAB SAIKIA 00415 SBIN0009143 1374 1374 Processed 13/05/2022 1155674917 MR PRANAB SAIKIA ()
SubTotal 26564 26564
455 TENGAKHAT AS-17-012-005-003/10
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024725 20/04/2022 DAISY SONOWAL 0417012WL000583 DAISY SONOWAL 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674839 MISS DAISY SONOWAL ()
456 TENGAKHAT AS-17-012-005-003/102
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024870 20/04/2022 TANUJ GOGOI 0417012WL000586 TANUJ GOGOI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674856 MR TANUJ GOGOI ()
457 TENGAKHAT AS-17-012-005-003/113
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024879 20/04/2022 PRODIP GOGOI 0417012WL000586 PRODIP GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675219 MR PRODIP GOGOI ()
458 TENGAKHAT AS-17-012-005-003/114
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024727 20/04/2022 RUBI GOGOI 0417012WL000583 RUBI GOGOI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674585 MRS RUBI GOGOI ()
459 TENGAKHAT AS-17-012-005-003/119
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024881 20/04/2022 POPY GOGOI 0417012WL000586 POPY GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674845 MRS POPY GOGOI ()
460 TENGAKHAT AS-17-012-005-003/126
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024887 20/04/2022 KALPANA HANDIQUE 0417012WL000586 KALPANA HANDIQUE 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674589 MS KALPANA HANDIQUE ()
461 TENGAKHAT AS-17-012-005-003/127
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024889 20/04/2022 SUKHAMA GOGOI 0417012WL000586 SUKHAMA GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675120 MRS JULI GOGOI ()
462 TENGAKHAT AS-17-012-005-003/148
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024898 20/04/2022 DIPEN SONOWAL 0417012WL000586 DIPEN SONOWAL 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675216 MR DIPEN SONOWAL ()
463 TENGAKHAT AS-17-012-005-003/158-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024910 20/04/2022 KAMAL SONOWAL 0417012WL000586 KAMAL SONOWAL 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675218 MR KAMAL SONOWAL ()
464 TENGAKHAT AS-17-012-005-003/159
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024911 20/04/2022 KUMUD SONOWAL 0417012WL000586 KUMUD SONOWAL 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674756 MR KUMUD SONOWAL ()
465 TENGAKHAT AS-17-012-005-003/159-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024912 20/04/2022 JAYANTA SONOWAL 0417012WL000586 JAYANTA SONOWAL 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675217 MR JAYANTA SONOWAL ()
466 TENGAKHAT AS-17-012-005-003/16-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024913 20/04/2022 ANJU GOGOI 0417012WL000586 ANJU GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674586 MS ANJU GOGOI ()
467 TENGAKHAT AS-17-012-005-003/169-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024734 20/04/2022 PRANAB SAIKIA 0417012WL000583 PRANAB SAIKIA 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675215 MR PRANAB SAIKIA ()
468 TENGAKHAT AS-17-012-005-003/173
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024925 20/04/2022 PRODIP GHATOWAR 0417012WL000586 PRODIP GHATOWAR 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674901 MR PRODIP GHATOWAR ()
469 TENGAKHAT AS-17-012-005-003/178-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024933 20/04/2022 DURJOY SAIKIA 0417012WL000586 DURJOY SAIKIA 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674587 MR DURJOY SAIKIA ()
470 TENGAKHAT AS-17-012-005-003/193
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024939 20/04/2022 LAKHYAJYOTI GOGOI 0417012WL000586 LAKHYAJYOTI GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675147 MR LAKHYA JYOTI GOGOI ()
471 TENGAKHAT AS-17-012-005-003/203
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024946 20/04/2022 BISHNU GOGOI 0417012WL000586 BISHNU GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675121 MR BISHNU GOGOI ()
472 TENGAKHAT AS-17-012-005-003/222
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024957 20/04/2022 FUNU GOGOI 0417012WL000586 FUNU GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675117 MR PHUNU GOGOI ()
473 TENGAKHAT AS-17-012-005-003/224
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024958 20/04/2022 JAJOMAN SONOWAL 0417012WL000586 JAJOMAN SONOWAL 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674909 MR JAJAMAN SONOWAL ()
474 TENGAKHAT AS-17-012-005-003/26-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024738 20/04/2022 MR. PRASANTA PHUKAN 0417012WL000583 MR. PRASANTA PHUKAN 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155675148 MR PRASANTA PHUKAN ()
475 TENGAKHAT AS-17-012-005-003/268
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024961 20/04/2022 BIMALA SHAH 0417012WL000586 BIMALA SHAH 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674882 MRS BIMALA SHAH ()
476 TENGAKHAT AS-17-012-005-003/269
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024962 20/04/2022 LOKHI NARAYAN PONDIT 0417012WL000586 LOKHI NARAYAN PONDIT 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674846 MR LOKHI NARAYAN PONDIT ()
477 TENGAKHAT AS-17-012-005-003/270
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024964 20/04/2022 SANUJ BHUYAN 0417012WL000586 SANUJ BHUYAN 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674872 MR SONUJ BHUYAN ()
478 TENGAKHAT AS-17-012-005-003/301
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024970 20/04/2022 Puja Sonowal 0417012WL000586 Puja Sonowal 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674889 MRS PUJA SONOWAL ()
479 TENGAKHAT AS-17-012-005-003/36
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024975 20/04/2022 MR. JYOTISH KONWAR 0417012WL000586 MR. JYOTISH KONWAR 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675118 MR JYOTISH KONWAR ()
480 TENGAKHAT AS-17-012-005-003/4
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024741 20/04/2022 JUGAL GOGOI 0417012WL000583 JUGAL GOGOI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155675246 MR JUGAL GOGOI ()
481 TENGAKHAT AS-17-012-005-003/40
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024976 20/04/2022 MANJIT GOGOI 0417012WL000586 MANJIT GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675119 MR MANJIT GOGOI ()
482 TENGAKHAT AS-17-012-005-003/42
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024977 20/04/2022 RATNESWAR GOGOI 0417012WL000586 RATNESWAR GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674754 SHRI RATNESWAR GOGOI ()
483 TENGAKHAT AS-17-012-005-003/45-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024978 20/04/2022 MINOTI CHETIA 0417012WL000586 MINOTI CHETIA 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674881 MRS MINATI MINATI CHETIA ()
484 TENGAKHAT AS-17-012-005-003/5-B
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024981 20/04/2022 Kanak Gogoi 0417012WL000586 Kanak Gogoi 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674952 MR KANAK GOGOI ()
485 TENGAKHAT AS-17-012-005-003/54
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024742 20/04/2022 ANJU SAIKIA 0417012WL000583 ANJU SAIKIA 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674588 MRS ANJU SAIKIA ()
486 TENGAKHAT AS-17-012-005-003/67
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024987 20/04/2022 SUNIL BARHOI 0417012WL000586 SUNIL BARHOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675244 MRS ARATI BARHOI ()
487 TENGAKHAT AS-17-012-005-003/7
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024988 20/04/2022 KHIRUD GOGOI 0417012WL000586 KHIRUD GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155675245 MR KHIRUD GOGOI ()
488 TENGAKHAT AS-17-012-005-003/70-B
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024744 20/04/2022 MAYA CHETRI 0417012WL000583 MAYA CHETRI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674884 MRS MAYA CHETRY ()
489 TENGAKHAT AS-17-012-005-003/98
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024745 20/04/2022 LAMBIT GOGOI 0417012WL000583 LAMBIT GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674925 MR LAMBIT GOGOI ()
490 TENGAKHAT AS-17-012-005-004/1
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025001 20/04/2022 LAXMI PROJA 0417012WL000586 LAXMI PROJA 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674757 MRS LAXMI PROJA ()
491 TENGAKHAT AS-17-012-005-004/11
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025002 20/04/2022 RUPA GOWALA 0417012WL000586 RUPA GOWALA 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674755 MRS RUPA GUWALA ()
492 TENGAKHAT AS-17-012-005-004/262
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025014 20/04/2022 JAYA GOGOI 0417012WL000586 JAYA GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674858 MISS JAYA GOGOI ()
493 TENGAKHAT AS-17-012-005-004/270
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025016 20/04/2022 ANJU GOGOI 0417012WL000586 ANJU GOGOI 00415 SBIN0014181 687 687 Processed 13/05/2022 1155674902 MS ANJU GOGOI ()
494 TENGAKHAT AS-17-012-009-017/153
(Kathalguri) 		0417012000NRG23190420220024159 20/04/2022 BISWAJIT KURMI 0417012WL000558 BISWAJIT KURMI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674890 MR BISWAJIT KURMI ()
495 TENGAKHAT AS-17-012-009-017/16
(Kathalguri) 		0417012000NRG23190420220024123 20/04/2022 AMRIT KUMAR 0417012WL000557 AMRIT KUMAR 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674891 MR AMRIT KUMAR ()
496 TENGAKHAT AS-17-012-009-017/80
(Kathalguri) 		0417012000NRG23190420220024181 20/04/2022 BANDANA PAIK 0417012WL000558 BANDANA PAIK 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1155674892 MRS BANDANA PAIK ()
497 TENGAKHAT AS-17-012-010-006/100
(Nokhongia Hatibondha) 		0417012000NRG23200420220024755 20/04/2022 BINITA CHETRY 0417012WL000584 BINITA CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674814 MRS BINITA CHETRY ()
498 TENGAKHAT AS-17-012-010-006/116
(Nokhongia Hatibondha) 		0417012000NRG23200420220024759 20/04/2022 RAJEN CHETRY 0417012WL000584 RAJEN CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674739 MR RAJEN CHETRY ()
499 TENGAKHAT AS-17-012-010-006/154
(Nokhongia Hatibondha) 		0417012000NRG23200420220024763 20/04/2022 BITU CHETRY 0417012WL000584 BITU CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674771 MR BITU CHETRY ()
500 TENGAKHAT AS-17-012-010-006/158
(Nokhongia Hatibondha) 		0417012000NRG23200420220024767 20/04/2022 MEGH NATH CHETRY 0417012WL000584 MEGH NATH CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674885 MR MEGH NATH CHETRY ()
501 TENGAKHAT AS-17-012-010-006/202
(Nokhongia Hatibondha) 		0417012000NRG23200420220024785 20/04/2022 DIPOK CHETRI 0417012WL000584 DIPOK CHETRI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674847 MR DIPOK CHETRY ()
502 TENGAKHAT AS-17-012-010-006/206
(Nokhongia Hatibondha) 		0417012000NRG23200420220024788 20/04/2022 ROMESH MURAH 0417012WL000584 ROMESH MURAH 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155675018 MR ROMESH MURAH ()
503 TENGAKHAT AS-17-012-010-006/210
(Nokhongia Hatibondha) 		0417012000NRG23200420220024792 20/04/2022 PARBATI CHETRI 0417012WL000584 PARBATI CHETRI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674623 MRS PARBATI CHETRI ()
504 TENGAKHAT AS-17-012-010-006/210
(Nokhongia Hatibondha) 		0417012000NRG23200420220024793 20/04/2022 SANTOSH CHETRY 0417012WL000584 SANTOSH CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674778 MR SANTOSH CHETRY ()
505 TENGAKHAT AS-17-012-010-006/212
(Nokhongia Hatibondha) 		0417012000NRG23200420220024794 20/04/2022 ARJUN BAHADUR CHETRY 0417012WL000584 ARJUN BAHADUR CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674879 MR ARJUN BAHADUR CHETRY ()
506 TENGAKHAT AS-17-012-010-006/212
(Nokhongia Hatibondha) 		0417012000NRG23200420220024795 20/04/2022 RUMI CHETRY 0417012WL000584 RUMI CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674624 MRS RUMI CHETRY ()
507 TENGAKHAT AS-17-012-010-006/212-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024796 20/04/2022 KRISHNA CHETRY 0417012WL000584 KRISHNA CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674887 MR KRISHNA CHETRY ()
508 TENGAKHAT AS-17-012-010-006/306
(Nokhongia Hatibondha) 		0417012000NRG23200420220024807 20/04/2022 AMAR CHETRI 0417012WL000584 AMAR CHETRI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674883 MR AMAR CHETRI ()
509 TENGAKHAT AS-17-012-010-006/31-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024809 20/04/2022 DINESH MURAH 0417012WL000584 DINESH MURAH 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674840 MR DINESH MURAH ()
510 TENGAKHAT AS-17-012-010-006/312
(Nokhongia Hatibondha) 		0417012000NRG23200420220024812 20/04/2022 NIPEN MURA 0417012WL000584 NIPEN MURA 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674888 MR NIPEN MURA ()
511 TENGAKHAT AS-17-012-010-006/35
(Nokhongia Hatibondha) 		0417012000NRG23200420220024818 20/04/2022 SURENDRA BAHADUR. NOIPANI 0417012WL000584 SURENDRA BAHADUR. NOIPANI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155675021 MR SURENDRA CHETRY ()
512 TENGAKHAT AS-17-012-010-006/44
(Nokhongia Hatibondha) 		0417012000NRG23200420220024825 20/04/2022 KIRTI KUMAR CHETRY 0417012WL000584 KIRTI KUMAR CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674678 MR KIRTI KUMAR CHETRY ()
513 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23200420220024827 20/04/2022 GANGA CHETRI 0417012WL000584 GANGA CHETRI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674878 MRS GANGA CHETRY ()
514 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23200420220024826 20/04/2022 HARI CHETRY 0417012WL000584 HARI CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155675020 MR HARI CHETRY ()
515 TENGAKHAT AS-17-012-010-006/55
(Nokhongia Hatibondha) 		0417012000NRG23200420220024836 20/04/2022 RENUKA CHETRY 0417012WL000584 RENUKA CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674841 MS RENUKA CHETRI ()
516 TENGAKHAT AS-17-012-010-006/57
(Nokhongia Hatibondha) 		0417012000NRG23200420220024838 20/04/2022 RENUKA CHETRY 0417012WL000584 RENUKA CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674843 MS RENUKA CHETRY ()
517 TENGAKHAT AS-17-012-010-006/59
(Nokhongia Hatibondha) 		0417012000NRG23200420220024839 20/04/2022 GONESH Bd. CHETRY 0417012WL000584 GONESH Bd. CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155675019 MR GANESH BAHADUR CHETRY ()
518 TENGAKHAT AS-17-012-010-006/60
(Nokhongia Hatibondha) 		0417012000NRG23200420220024858 20/04/2022 GOPAL CHETRY 0417012WL000585 GOPAL CHETRY 00415 SBIN0014181 2061 2061 Processed 13/05/2022 1155674880 MR GOPAL CHETRY ()
519 TENGAKHAT AS-17-012-010-006/77
(Nokhongia Hatibondha) 		0417012000NRG23200420220024848 20/04/2022 SONDEEP GORH 0417012WL000584 SONDEEP GORH 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674886 MR SONDEEP GORH ()
520 TENGAKHAT AS-17-012-010-006/86
(Nokhongia Hatibondha) 		0417012000NRG23200420220024849 20/04/2022 BIKASH MURARI 0417012WL000584 BIKASH MURARI 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674877 MR BIKASH MURARI ()
521 TENGAKHAT AS-17-012-010-006/95
(Nokhongia Hatibondha) 		0417012000NRG23200420220024853 20/04/2022 MONTU CHETRY 0417012WL000584 MONTU CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674876 MR MONTU CHETRY ()
522 TENGAKHAT AS-17-012-010-006/95-A
(Nokhongia Hatibondha) 		0417012000NRG23200420220024855 20/04/2022 MOHAN CHETRY 0417012WL000584 MOHAN CHETRY 00415 SBIN0014181 1145 1145 Processed 13/05/2022 1155674751 MR MOHAN CHETRY ()
523 TENGAKHAT AS-17-012-010-007/155
(Nokhongia Hatibondha) 		0417012000NRG23200420220024860 20/04/2022 Mr. JUWEL KACHAP 0417012WL000585 Mr. JUWEL KACHAP 00415 SBIN0014181 2061 2061 Processed 13/05/2022 1155674953 MR JUWEL KACHAP ()
524 TENGAKHAT AS-17-012-010-007/155
(Nokhongia Hatibondha) 		0417012000NRG23200420220024862 20/04/2022 Mr. NIRDOS KACHAP 0417012WL000585 Mr. NIRDOS KACHAP 00415 SBIN0014181 2061 2061 Processed 13/05/2022 1155674951 MR NIRDOS KACHAP ()
525 TENGAKHAT AS-17-012-010-007/155
(Nokhongia Hatibondha) 		0417012000NRG23200420220024861 20/04/2022 Ms. SABINA KACHAP 0417012WL000585 Ms. SABINA KACHAP 00415 SBIN0014181 2061 2061 Processed 13/05/2022 1155674842 MS SABINA KACHAP ()
526 TENGAKHAT AS-17-012-010-007/47
(Nokhongia Hatibondha) 		0417012000NRG23200420220024863 20/04/2022 TUFANI BHUMIJ 0417012WL000585 TUFANI BHUMIJ 00415 SBIN0014181 2061 2061 Processed 13/05/2022 1155674844 MRS TUFANI BHUMIJ ()
SubTotal 76028 76028
527 TENGAKHAT AS-17-012-004-007/55
(DULIAJAN) 		0417012000NRG23190420220023609 20/04/2022 SABITRI KURMI 0417012WL000518 SABITRI KURMI 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674944 MRS SABITRI KURMI ()
528 TENGAKHAT AS-17-012-004-010/100
(DULIAJAN) 		0417012000NRG23190420220023614 20/04/2022 RUPALI RAIDAS 0417012WL000519 RUPALI RAIDAS 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674898 MRS RUPALI RAIDAS ()
529 TENGAKHAT AS-17-012-004-010/123
(DULIAJAN) 		0417012000NRG23190420220023754 20/04/2022 SUKRU BHUMIJ 0417012WL000537 SUKRU BHUMIJ 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674931 MRS SUKRU BHUMIJ ()
530 TENGAKHAT AS-17-012-004-010/124
(DULIAJAN) 		0417012000NRG23190420220023755 20/04/2022 JANKI BHAKTA 0417012WL000537 JANKI BHAKTA 00415 SBIN0016354 458 458 Processed 13/05/2022 1155674940 MRS JANKI BHAKTA ()
531 TENGAKHAT AS-17-012-004-010/13
(DULIAJAN) 		0417012000NRG23190420220023757 20/04/2022 JEENA MUNDA 0417012WL000537 JEENA MUNDA 00415 SBIN0016354 687 687 Processed 13/05/2022 1155674935 MRS JEENA MUNDA ()
532 TENGAKHAT AS-17-012-004-010/133
(DULIAJAN) 		0417012000NRG23190420220023760 20/04/2022 SURPINA INDUWAR 0417012WL000537 SURPINA INDUWAR 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674926 MISS SURPINA INDUWAR ()
533 TENGAKHAT AS-17-012-004-010/160
(DULIAJAN) 		0417012000NRG23190420220023767 20/04/2022 KATIRNA BORNOBAS 0417012WL000537 KATIRNA BORNOBAS 00415 SBIN0016354 916 916 Processed 13/05/2022 1155674896 MRS KATIRNA BORNOBAS ()
534 TENGAKHAT AS-17-012-004-010/206
(DULIAJAN) 		0417012000NRG23190420220023775 20/04/2022 ASHA SOMRA 0417012WL000537 ASHA SOMRA 00415 SBIN0016354 1374 1374 Processed 13/05/2022 1155674942 MRS ASHA SOMRA ()
535 TENGAKHAT AS-17-012-004-010/214
(DULIAJAN) 		0417012000NRG23190420220023779 20/04/2022 MRS. RUKMONI SUBASH 0417012WL000537 MRS. RUKMONI SUBASH 00415 SBIN0016354 916 916 Processed 13/05/2022 1155674943 MRS RUKMONI SUBASH ()
536 TENGAKHAT AS-17-012-004-010/28
(DULIAJAN) 		0417012000NRG23190420220023786 20/04/2022 ANJANA MUNDA 0417012WL000537 ANJANA MUNDA 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674900 MRS ANJANA MUNDA ()
537 TENGAKHAT AS-17-012-004-010/299
(DULIAJAN) 		0417012000NRG23190420220023625 20/04/2022 URMILA TOPPO 0417012WL000519 URMILA TOPPO 00415 SBIN0016354 1374 1374 Processed 13/05/2022 1155674945 MRS URMILA TOPPO ()
538 TENGAKHAT AS-17-012-004-010/35
(DULIAJAN) 		0417012000NRG23190420220023791 20/04/2022 SANTI MUNDA 0417012WL000537 SANTI MUNDA 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674937 MRS SANTI MUNDA ()
539 TENGAKHAT AS-17-012-004-010/37
(DULIAJAN) 		0417012000NRG23190420220023792 20/04/2022 RATNESWAR UPEN 0417012WL000537 RATNESWAR UPEN 00415 SBIN0016354 458 458 Processed 13/05/2022 1155674927 MR RATNESWAR UPEN ()
540 TENGAKHAT AS-17-012-004-010/39
(DULIAJAN) 		0417012000NRG23190420220023794 20/04/2022 RUPALI MUNDA 0417012WL000537 RUPALI MUNDA 00415 SBIN0016354 687 687 Processed 13/05/2022 1155674899 MRS RUPALI MUNDA ()
541 TENGAKHAT AS-17-012-004-010/48
(DULIAJAN) 		0417012000NRG23190420220023795 20/04/2022 SOLINA BHENGRA 0417012WL000537 SOLINA BHENGRA 00415 SBIN0016354 1374 1374 Processed 13/05/2022 1155674938 MRS SOLINA BHENGRA ()
542 TENGAKHAT AS-17-012-004-010/52
(DULIAJAN) 		0417012000NRG23190420220023797 20/04/2022 SUBHAS BAPUTI 0417012WL000537 SUBHAS BAPUTI 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674928 MR SUBHAS BAPUTI ()
543 TENGAKHAT AS-17-012-004-010/54
(DULIAJAN) 		0417012000NRG23190420220023798 20/04/2022 DEBIKA MAHALI 0417012WL000537 DEBIKA MAHALI 00415 SBIN0016354 687 687 Processed 13/05/2022 1155674946 MRS DEBIKA MAHALI ()
544 TENGAKHAT AS-17-012-004-010/55
(DULIAJAN) 		0417012000NRG23190420220023800 20/04/2022 PALO DASARATH 0417012WL000537 PALO DASARATH 00415 SBIN0016354 916 916 Processed 13/05/2022 1155674934 MRS PALO DASARATH ()
545 TENGAKHAT AS-17-012-004-010/59
(DULIAJAN) 		0417012000NRG23190420220023802 20/04/2022 PUSPA TENISLAL 0417012WL000537 PUSPA TENISLAL 00415 SBIN0016354 229 229 Processed 13/05/2022 1155674941 MRS PUSPA TENISLAL ()
546 TENGAKHAT AS-17-012-004-010/885
(DULIAJAN) 		0417012000NRG23190420220023810 20/04/2022 MERRY BHENGRA 0417012WL000537 MERRY BHENGRA 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674936 MRS MERRY BHENGRA ()
547 TENGAKHAT AS-17-012-004-010/887
(DULIAJAN) 		0417012000NRG23190420220023626 20/04/2022 JOSHI JOWAKIM 0417012WL000519 JOSHI JOWAKIM 00415 SBIN0016354 687 687 Processed 13/05/2022 1155674929 MRS JOSHI JOWAKIM ()
548 TENGAKHAT AS-17-012-004-010/889
(DULIAJAN) 		0417012000NRG23190420220023811 20/04/2022 SURUJMONI MUNDA 0417012WL000537 SURUJMONI MUNDA 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674933 MRS SURUJMONI MUNDA ()
549 TENGAKHAT AS-17-012-004-010/890
(DULIAJAN) 		0417012000NRG23190420220023814 20/04/2022 TERESA JOSPINA 0417012WL000537 TERESA JOSPINA 00415 SBIN0016354 1374 1374 Processed 13/05/2022 1155674897 MRS TERESA JOSPINA ()
550 TENGAKHAT AS-17-012-004-010/92-A
(DULIAJAN) 		0417012000NRG23190420220023816 20/04/2022 BIKASH MUNDA 0417012WL000537 BIKASH MUNDA 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674893 MR BIKASH MUNDA ()
551 TENGAKHAT AS-17-012-004-010/923
(DULIAJAN) 		0417012000NRG23190420220023817 20/04/2022 SUSENA TINTOSH 0417012WL000537 SUSENA TINTOSH 00415 SBIN0016354 916 916 Processed 13/05/2022 1155674895 MRS SUSENA TINTOSH ()
552 TENGAKHAT AS-17-012-004-010/928
(DULIAJAN) 		0417012000NRG23190420220023818 20/04/2022 APOLINA BHENGRA 0417012WL000537 APOLINA BHENGRA 00415 SBIN0016354 1374 1374 Processed 13/05/2022 1155674930 MRS APOLINA BHENGRA ()
553 TENGAKHAT AS-17-012-004-010/939
(DULIAJAN) 		0417012000NRG23190420220023613 20/04/2022 NILA GHATOWAR 0417012WL000518 NILA GHATOWAR 00415 SBIN0016354 1145 1145 Processed 13/05/2022 1155674939 MRS NILA GHATOWAR ()
554 TENGAKHAT AS-17-012-004-010/946
(DULIAJAN) 		0417012000NRG23190420220023819 20/04/2022 KARTICK MUNDA 0417012WL000537 KARTICK MUNDA 00415 SBIN0016354 687 687 Processed 13/05/2022 1155674932 MR KARTICK MUNDA ()
555 TENGAKHAT AS-17-012-004-016/44-A
(DULIAJAN) 		0417012000NRG23190420220023717 20/04/2022 SAGOR MUNDA 0417012WL000529 SAGOR MUNDA 00415 SBIN0016354 458 458 Processed 13/05/2022 1155674894 MR SAGOR MUNDA ()
SubTotal 28167 28167
556 TENGAKHAT AS-17-012-004-007/43-A
(DULIAJAN) 		0417012000NRG23190420220023607 20/04/2022 PURABI SAIKIA 0417012WL000518 PURABI SAIKIA 00415 SBIN0017665 1145 1145 Processed 13/05/2022 1155674948 MRS PURABI SAIKIA ()
557 TENGAKHAT AS-17-012-013-009/61
(RONGAGORA) 		0417012000NRG23190420220024059 20/04/2022 KUSUM GOGOI 0417012WL000554 KUSUM GOGOI 00415 SBIN0017665 916 916 Processed 13/05/2022 1155674947 MR KUSUM GOGOI ()
SubTotal 2061 2061
558 TENGAKHAT AS-17-012-004-009/236
(DULIAJAN) 		0417012000NRG23190420220023945 20/04/2022 SIBANI GHATOWAR 0417012WL000540 SIBANI GHATOWAR 00415 SBIN0018743 1374 1374 Processed 13/05/2022 1155674949 MRS SIBANI GHATOWAR ()
SubTotal 1374 1374
559 TENGAKHAT AS-17-012-004-007/130
(DULIAJAN) 		0417012000NRG23190420220023574 20/04/2022 KHAGESWARI SAIKIA 0417012WL000518 KHAGESWARI SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675033 KHAGESHWARI SAIKIA ()
560 TENGAKHAT AS-17-012-004-007/135
(DULIAJAN) 		0417012000NRG23190420220023577 20/04/2022 ANJANA SAIKIA 0417012WL000518 ANJANA SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155674982 AJIT SAIKIA ()
561 TENGAKHAT AS-17-012-004-007/138-A
(DULIAJAN) 		0417012000NRG23190420220023579 20/04/2022 BINU SAIKIA 0417012WL000518 BINU SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675036 BINU SAIKIA ()
562 TENGAKHAT AS-17-012-004-007/27
(DULIAJAN) 		0417012000NRG23190420220023584 20/04/2022 UDIPTA SAIKIA 0417012WL000518 UDIPTA SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675037 UDIPTA SAIKIA ()
563 TENGAKHAT AS-17-012-004-007/274
(DULIAJAN) 		0417012000NRG23190420220023585 20/04/2022 YADAV HAZARIKA 0417012WL000518 YADAV HAZARIKA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675038 YADAV HAZARIKA ()
564 TENGAKHAT AS-17-012-004-007/277
(DULIAJAN) 		0417012000NRG23190420220023586 20/04/2022 MINA BHAINA 0417012WL000518 MINA BHAINA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675040 MINA BHAINA ()
565 TENGAKHAT AS-17-012-004-007/310
(DULIAJAN) 		0417012000NRG23190420220023593 20/04/2022 FULESHWARI BHUMIJ 0417012WL000518 FULESHWARI BHUMIJ 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675042 FULESHWARI BHUMIJ ()
566 TENGAKHAT AS-17-012-004-007/33
(DULIAJAN) 		0417012000NRG23190420220023594 20/04/2022 KASHMIRI HAZARIKA 0417012WL000518 KASHMIRI HAZARIKA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675041 KASHMIRI HAZARIKA ()
567 TENGAKHAT AS-17-012-004-007/35
(DULIAJAN) 		0417012000NRG23190420220023595 20/04/2022 BHABA KANTA SAIKIA 0417012WL000518 BHABA KANTA SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155674991 BHABA KANTA SAIKIA ()
568 TENGAKHAT AS-17-012-004-007/42
(DULIAJAN) 		0417012000NRG23190420220023605 20/04/2022 NIVA SAIKIA 0417012WL000518 NIVA SAIKIA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675035 NIVA SAIKIA ()
569 TENGAKHAT AS-17-012-004-007/60
(DULIAJAN) 		0417012000NRG23190420220023611 20/04/2022 RAMAN BAURI 0417012WL000518 RAMAN BAURI 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675039 RAMAN BAURI ()
570 TENGAKHAT AS-17-012-004-009/106
(DULIAJAN) 		0417012000NRG23190420220023970 20/04/2022 BINA SINGH RAJPUT 0417012WL000541 BINA SINGH RAJPUT 00462 UCBA0000737 916 916 Processed 13/05/2022 1155675026 BINA SINGH RAJPUT ()
571 TENGAKHAT AS-17-012-004-010/128
(DULIAJAN) 		0417012000NRG23190420220023756 20/04/2022 ROZE MONI BARJO 0417012WL000537 ROZE MONI BARJO 00462 UCBA0000737 687 687 Processed 13/05/2022 1155674988 ROZE MONI BARJO ()
572 TENGAKHAT AS-17-012-004-010/135-A
(DULIAJAN) 		0417012000NRG23190420220023616 20/04/2022 GURBARI HINDU 0417012WL000519 GURBARI HINDU 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675044 GURBARI HINDU ()
573 TENGAKHAT AS-17-012-004-010/146
(DULIAJAN) 		0417012000NRG23190420220023764 20/04/2022 JUNAS URANG 0417012WL000537 JUNAS URANG 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675043 JUNAS ORANG ()
574 TENGAKHAT AS-17-012-004-010/57
(DULIAJAN) 		0417012000NRG23190420220023801 20/04/2022 AJOY HISKOLE 0417012WL000537 AJOY HISKOLE 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675045 AJOY HISKOLE ()
575 TENGAKHAT AS-17-012-004-016/139
(DULIAJAN) 		0417012000NRG23190420220023701 20/04/2022 RENU MURAH 0417012WL000529 RENU MURAH 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675034 RENU MURAH ()
576 TENGAKHAT AS-17-012-004-016/42
(DULIAJAN) 		0417012000NRG23190420220023716 20/04/2022 TUSHUMONI MURARI 0417012WL000529 TUSHUMONI MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675027 TUSHUMONI MURARI ()
577 TENGAKHAT AS-17-012-004-016/45
(DULIAJAN) 		0417012000NRG23190420220023719 20/04/2022 ANITA MURARI 0417012WL000529 ANITA MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675028 ANITA MURARI ()
578 TENGAKHAT AS-17-012-004-016/46
(DULIAJAN) 		0417012000NRG23190420220023720 20/04/2022 AIKON MURARI 0417012WL000529 AIKON MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674983 AIKON MURARI ()
579 TENGAKHAT AS-17-012-004-016/48
(DULIAJAN) 		0417012000NRG23190420220023723 20/04/2022 PALO MUNDA 0417012WL000529 PALO MUNDA 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675032 PALO MUNDA ()
580 TENGAKHAT AS-17-012-004-016/49
(DULIAJAN) 		0417012000NRG23190420220023724 20/04/2022 DURGI MURARI 0417012WL000529 DURGI MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675031 DURGI MURARI ()
581 TENGAKHAT AS-17-012-004-016/56
(DULIAJAN) 		0417012000NRG23190420220023726 20/04/2022 GOMIYA MUNDA 0417012WL000529 GOMIYA MUNDA 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674985 GOMIYA MUNDA ()
582 TENGAKHAT AS-17-012-004-016/59
(DULIAJAN) 		0417012000NRG23190420220023727 20/04/2022 ARTI MURARI 0417012WL000529 ARTI MURARI 00462 UCBA0000737 458 458 Processed 13/05/2022 1155674992 ARATI MURARI ()
583 TENGAKHAT AS-17-012-004-016/66
(DULIAJAN) 		0417012000NRG23190420220023729 20/04/2022 CHAHRAI MURA 0417012WL000529 CHAHRAI MURA 00462 UCBA0000737 458 458 Processed 13/05/2022 1155674993 CHAHRAI MURA ()
584 TENGAKHAT AS-17-012-004-016/67
(DULIAJAN) 		0417012000NRG23190420220023730 20/04/2022 SUNIL MURARI 0417012WL000529 SUNIL MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674986 SUNIL MURARI ()
585 TENGAKHAT AS-17-012-004-016/99
(DULIAJAN) 		0417012000NRG23190420220023741 20/04/2022 LODRA MURARI 0417012WL000529 LODRA MURARI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674984 LODRA MURARI ()
586 TENGAKHAT AS-17-012-009-005/107
(Kathalguri) 		0417012000NRG23190420220024212 20/04/2022 SARIKA BINJUWAR 0417012WL000560 SARIKA BINJUWAR 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674987 SARIKA BINJUWAR ()
587 TENGAKHAT AS-17-012-009-012/117
(Kathalguri) 		0417012000NRG23190420220024149 20/04/2022 SUSHILA GORAIT 0417012WL000558 SUSHILA GORAIT 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674990 SUSHILA GORAIT ()
588 TENGAKHAT AS-17-012-009-012/203
(Kathalguri) 		0417012000NRG23190420220024151 20/04/2022 GANGA URANG 0417012WL000558 GANGA URANG 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674989 GANGA URANG ()
589 TENGAKHAT AS-17-012-009-012/209
(Kathalguri) 		0417012000NRG23190420220024152 20/04/2022 SANIYARO URANH 0417012WL000558 SANIYARO URANH 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674995 SANIYAR URANG ()
590 TENGAKHAT AS-17-012-009-012/85
(Kathalguri) 		0417012000NRG23190420220024153 20/04/2022 Chirlu Mana Urang 0417012WL000558 Chirlu Mana Urang 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674994 CHIRLU MANA URANG ()
591 TENGAKHAT AS-17-012-009-017/198
(Kathalguri) 		0417012000NRG23190420220024162 20/04/2022 SOJONA KANDHA 0417012WL000558 SOJONA KANDHA 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674996 SOJANA KANDHA ()
592 TENGAKHAT AS-17-012-009-017/203
(Kathalguri) 		0417012000NRG23190420220024164 20/04/2022 DURGESH MAJHI 0417012WL000558 DURGESH MAJHI 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155675029 DURGESH MAJHI ()
593 TENGAKHAT AS-17-012-009-017/264
(Kathalguri) 		0417012000NRG23190420220024168 20/04/2022 JITEN MURA 0417012WL000558 JITEN MURA 00462 UCBA0000737 1145 1145 Processed 13/05/2022 1155674998 JITEN MURA ()
594 TENGAKHAT AS-17-012-009-017/27
(Kathalguri) 		0417012000NRG23190420220024169 20/04/2022 MALOTI KHARIA 0417012WL000558 MALOTI KHARIA 00462 UCBA0000737 916 916 Processed 13/05/2022 1155675030 MALOTI KHARIA ()
595 TENGAKHAT AS-17-012-009-017/365
(Kathalguri) 		0417012000NRG23190420220024177 20/04/2022 PRAHLAD PATNAYAK 0417012WL000558 PRAHLAD PATNAYAK 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674997 PROHLLAD PATNAYAK ()
596 TENGAKHAT AS-17-012-009-017/421
(Kathalguri) 		0417012000NRG23190420220024141 20/04/2022 LAXMI TASA 0417012WL000557 LAXMI TASA 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155674999 LAXMI TASA ()
597 TENGAKHAT AS-17-012-009-017/509
(Kathalguri) 		0417012000NRG23190420220024180 20/04/2022 PALWAN TANTI 0417012WL000558 PALWAN TANTI 00462 UCBA0000737 1374 1374 Processed 13/05/2022 1155675025 PALABAN TANTI ()
SubTotal 46716 46716
598 TENGAKHAT AS-17-012-005-002/151
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024868 20/04/2022 DILABAR GOWALA 0417012WL000586 DILABAR GOWALA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675101 DILABAR GOWALA ()
599 TENGAKHAT AS-17-012-005-003/10
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024724 20/04/2022 BOBY DAS 0417012WL000583 BOBY DAS 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675089 BOBY GOGOI DAS ()
600 TENGAKHAT AS-17-012-005-003/10
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024726 20/04/2022 SUPRIYA SONOWAL 0417012WL000583 SUPRIYA SONOWAL 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155674956 SUPRIYA SONOWAL ()
601 TENGAKHAT AS-17-012-005-003/10
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024723 20/04/2022 UTPAL DAS 0417012WL000583 UTPAL DAS 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675262 UTPAL DAS ()
602 TENGAKHAT AS-17-012-005-003/104
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024873 20/04/2022 KHIRESWAR GOGOI 0417012WL000586 KHIRESWAR GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675261 KHIRESWAR GOGOI ()
603 TENGAKHAT AS-17-012-005-003/105
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024874 20/04/2022 HIRANYA GOGOI 0417012WL000586 HIRANYA GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675155 HIRANYA GOGOI ()
604 TENGAKHAT AS-17-012-005-003/106
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024875 20/04/2022 SRI HEMA KAKOTI 0417012WL000586 SRI HEMA KAKOTI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675162 HEMO KOKOTI ()
605 TENGAKHAT AS-17-012-005-003/108
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024876 20/04/2022 SABITA GOGOI 0417012WL000586 SABITA GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675154 DIPA GOGOI ()
606 TENGAKHAT AS-17-012-005-003/112
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024878 20/04/2022 BIPLOB GOGOI 0417012WL000586 BIPLOB GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675151 BIPLAB GOGOI ()
607 TENGAKHAT AS-17-012-005-003/114
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024728 20/04/2022 JAYANTA GOGOI 0417012WL000583 JAYANTA GOGOI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675086 JAYANTA GOGOI ()
608 TENGAKHAT AS-17-012-005-003/115
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024880 20/04/2022 SRI KHANIN KAKOTI 0417012WL000586 SRI KHANIN KAKOTI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675251 KHANIN KAKOTI ()
609 TENGAKHAT AS-17-012-005-003/121
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024882 20/04/2022 PADUMI GOGOI 0417012WL000586 PADUMI GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675157 PADUMI GOGOI ()
610 TENGAKHAT AS-17-012-005-003/122
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024883 20/04/2022 KALPANA GOGOI 0417012WL000586 KALPANA GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675158 KALPANA GOGOI ()
611 TENGAKHAT AS-17-012-005-003/125
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024885 20/04/2022 JUNMONI HANDIQUE 0417012WL000586 JUNMONI HANDIQUE 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675150 JOONMONI HANDIQUE ()
612 TENGAKHAT AS-17-012-005-003/126
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024886 20/04/2022 PRANJAL HANDIQUE 0417012WL000586 PRANJAL HANDIQUE 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675259 PRANJAL HANDIQUE ()
613 TENGAKHAT AS-17-012-005-003/13
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024731 20/04/2022 BHAGYABATI GOGOI 0417012WL000583 BHAGYABATI GOGOI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675046 BHAGYABATI GOGOI ()
614 TENGAKHAT AS-17-012-005-003/13
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024729 20/04/2022 GAJEN GOGOI 0417012WL000583 GAJEN GOGOI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675266 GAJEN GOGOI ()
615 TENGAKHAT AS-17-012-005-003/136
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024732 20/04/2022 PURNIMA GOGOI TURI 0417012WL000583 PURNIMA GOGOI TURI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675267 PURNIMA GOGOI TURI ()
616 TENGAKHAT AS-17-012-005-003/14
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024891 20/04/2022 PUSPADHAR GOGOI 0417012WL000586 PUSPADHAR GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675078 PUSPADHAR GOGOI ()
617 TENGAKHAT AS-17-012-005-003/140
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024892 20/04/2022 LAKHIRAM SABBAR 0417012WL000586 LAKHIRAM SABBAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675100 LAKHIRAM SABAR ()
618 TENGAKHAT AS-17-012-005-003/142
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024893 20/04/2022 GULAPI GHATUWAR 0417012WL000586 GULAPI GHATUWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674591 GULAPI GHATOWAR ()
619 TENGAKHAT AS-17-012-005-003/143
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024894 20/04/2022 SENEHI FATUWALI 0417012WL000586 SENEHI FATUWALI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675047 SENEHI PHATOWALI ()
620 TENGAKHAT AS-17-012-005-003/144
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024895 20/04/2022 MONI GHATUWAR 0417012WL000586 MONI GHATUWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674618 MONI GHATOWAR ()
621 TENGAKHAT AS-17-012-005-003/146
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024896 20/04/2022 LAKHIMONI GHATWAR 0417012WL000586 LAKHIMONI GHATWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675295 LAKHIMONI GHATUWAR ()
622 TENGAKHAT AS-17-012-005-003/15
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024899 20/04/2022 KALPANA GOGOI 0417012WL000586 KALPANA GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675263 KALPANA GOGOI ()
623 TENGAKHAT AS-17-012-005-003/150
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024733 20/04/2022 BUDHESWARI GHATWAR 0417012WL000583 BUDHESWARI GHATWAR 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675303 RAJANI GHATOWAR ()
624 TENGAKHAT AS-17-012-005-003/151
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024900 20/04/2022 SANTANU SONOWAL 0417012WL000586 SANTANU SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675248 SANTANU SONOWAL ()
625 TENGAKHAT AS-17-012-005-003/151-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024901 20/04/2022 POBINA SONOWAL 0417012WL000586 POBINA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674834 PROBINA SONOWAL ()
626 TENGAKHAT AS-17-012-005-003/151-B
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024902 20/04/2022 HEMANTA SONOWAL 0417012WL000586 HEMANTA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675247 HEMANTA SONOWAL ()
627 TENGAKHAT AS-17-012-005-003/152
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024903 20/04/2022 JASMIN SONOWAL 0417012WL000586 JASMIN SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675265 JASMIN SONOWAL ()
628 TENGAKHAT AS-17-012-005-003/153
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024904 20/04/2022 BOBI CHETIA SONOWAL 0417012WL000586 BOBI CHETIA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675074 BOBY CHUTIA SONOWAL ()
629 TENGAKHAT AS-17-012-005-003/154
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024905 20/04/2022 KRISHNA KANTA SONOWAL 0417012WL000586 KRISHNA KANTA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675301 KRISNA KANTA SONOWAL ()
630 TENGAKHAT AS-17-012-005-003/155
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024906 20/04/2022 JIBAN SONOWAL 0417012WL000586 JIBAN SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675085 JIBON SONOWAL ()
631 TENGAKHAT AS-17-012-005-003/156
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024907 20/04/2022 PUSPA SONOWAL 0417012WL000586 PUSPA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675299 PUSPA SONOWAL ()
632 TENGAKHAT AS-17-012-005-003/157
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024908 20/04/2022 SAKHINA SONOWAL 0417012WL000586 SAKHINA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675298 SAKHINA SONOWAL ()
633 TENGAKHAT AS-17-012-005-003/158
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024909 20/04/2022 LOLIT SONOWAL 0417012WL000586 LOLIT SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675257 LALIT SONOWAL ()
634 TENGAKHAT AS-17-012-005-003/160-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024915 20/04/2022 CHINU SONOWAL 0417012WL000586 CHINU SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675310 SINU SONOWAL ()
635 TENGAKHAT AS-17-012-005-003/163
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024916 20/04/2022 BIJAYA SAIKIA 0417012WL000586 BIJAYA SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675048 BIJOYA SAIKIA ()
636 TENGAKHAT AS-17-012-005-003/164
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024917 20/04/2022 SATYABATI SAIKIA 0417012WL000586 SATYABATI SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674590 SATYABATI SAIKIA ()
637 TENGAKHAT AS-17-012-005-003/165
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024918 20/04/2022 RANA SAIKIA 0417012WL000586 RANA SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675254 RANA SAIKIA ()
638 TENGAKHAT AS-17-012-005-003/168
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024921 20/04/2022 BOKUL SAIKIA 0417012WL000586 BOKUL SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675075 BAKUL SAIKIA ()
639 TENGAKHAT AS-17-012-005-003/170
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024922 20/04/2022 ABHIJIT SONOWAL 0417012WL000586 ABHIJIT SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674792 ABHIJIT SONOWAL ()
640 TENGAKHAT AS-17-012-005-003/171
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024923 20/04/2022 CINMOY SAIKIA 0417012WL000586 CINMOY SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675300 CHINMOY SAIKIA ()
641 TENGAKHAT AS-17-012-005-003/171
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024924 20/04/2022 NIRODA SAIKIA 0417012WL000586 NIRODA SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675314 NIRADA SAIKIA ()
642 TENGAKHAT AS-17-012-005-003/173
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024926 20/04/2022 BISWAJIT GHATOWAR 0417012WL000586 BISWAJIT GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674903 BISWAJIT GHATOWAR ()
643 TENGAKHAT AS-17-012-005-003/174
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024927 20/04/2022 SARALA GHATUWAR 0417012WL000586 SARALA GHATUWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675256 SARALA GHATOWAR ()
644 TENGAKHAT AS-17-012-005-003/174-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024928 20/04/2022 DURGAMONI GHATWAR 0417012WL000586 DURGAMONI GHATWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675166 DURGA MONI GHATUWAR ()
645 TENGAKHAT AS-17-012-005-003/175
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024929 20/04/2022 BASANTA GHATWAR 0417012WL000586 BASANTA GHATWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675159 BASANTA GHATOWAR ()
646 TENGAKHAT AS-17-012-005-003/176
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024930 20/04/2022 BITU GHATOWAR 0417012WL000586 BITU GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675302 BITU RAY GHATOWAR ()
647 TENGAKHAT AS-17-012-005-003/177
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024931 20/04/2022 RITA MONI GHATOWAR 0417012WL000586 RITA MONI GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675311 RITAMANI GHATOWAR ()
648 TENGAKHAT AS-17-012-005-003/178
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024932 20/04/2022 PRONALI SONOWAL SAIKIA 0417012WL000586 PRONALI SONOWAL SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675249 PRONALI SONOWAL SAIKIA ()
649 TENGAKHAT AS-17-012-005-003/18
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024934 20/04/2022 SABITA PHUKAN BARUAH 0417012WL000586 SABITA PHUKAN BARUAH 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675076 SABITA BARUAH ()
650 TENGAKHAT AS-17-012-005-003/181
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024935 20/04/2022 AUSTOMI GHATWAR 0417012WL000586 AUSTOMI GHATWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675294 AUSTAME GHATOWAR ()
651 TENGAKHAT AS-17-012-005-003/181-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024936 20/04/2022 ALIPA GHATWAR 0417012WL000586 ALIPA GHATWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675304 ALIPA GHATUWAR ()
652 TENGAKHAT AS-17-012-005-003/183
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024937 20/04/2022 DIPEN GOGOI 0417012WL000586 DIPEN GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675079 DIPEN GOGOI ()
653 TENGAKHAT AS-17-012-005-003/184
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024735 20/04/2022 Jyotsna Bishwas 0417012WL000583 Jyotsna Bishwas 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155674914 JYOTSNA BISHWAS ()
654 TENGAKHAT AS-17-012-005-003/186
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024938 20/04/2022 NIVA CHANDRA 0417012WL000586 NIVA CHANDRA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675087 NIVA CHANDA ()
655 TENGAKHAT AS-17-012-005-003/194
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024736 20/04/2022 Pahi Gogoi 0417012WL000583 Pahi Gogoi 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155674955 PAHI GOGOI ()
656 TENGAKHAT AS-17-012-005-003/197
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024940 20/04/2022 MUNU PHUKAN 0417012WL000586 MUNU PHUKAN 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675164 MONU PHUKAN ()
657 TENGAKHAT AS-17-012-005-003/198
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024941 20/04/2022 MORANI GOGOI 0417012WL000586 MORANI GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675153 MARAMI GOGOI ()
658 TENGAKHAT AS-17-012-005-003/199
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024942 20/04/2022 MAMONI SONOWAL 0417012WL000586 MAMONI SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675252 SMT MAMONI SONOWAL ()
659 TENGAKHAT AS-17-012-005-003/2
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024943 20/04/2022 BIDISHA SAIKIA PHUKAN 0417012WL000586 BIDISHA SAIKIA PHUKAN 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674593 BIDISHA SAIKIA PHUKAN ()
660 TENGAKHAT AS-17-012-005-003/201
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024944 20/04/2022 GHANO SONOWAL 0417012WL000586 GHANO SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675255 SRI GHANA SONOWAL ()
661 TENGAKHAT AS-17-012-005-003/202
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024945 20/04/2022 BOIKUNTHA GOGOI 0417012WL000586 BOIKUNTHA GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675250 SRI BAIKUNTHA GOGOI ()
662 TENGAKHAT AS-17-012-005-003/205
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024948 20/04/2022 PUTUL SONOWAL 0417012WL000586 PUTUL SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675260 PUTUL SONOWAL ()
663 TENGAKHAT AS-17-012-005-003/206
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024949 20/04/2022 NIPEN SONOWAL 0417012WL000586 NIPEN SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675264 NIPEN SONOWAL ()
664 TENGAKHAT AS-17-012-005-003/209
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024951 20/04/2022 DHANESWARI BARUAH ACHAYYA 0417012WL000586 DHANESWARI BARUAH ACHAYYA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675206 DHONESWARI BORUAH ACHARYYA ()
665 TENGAKHAT AS-17-012-005-003/214
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024953 20/04/2022 RADHIKA CHETRI 0417012WL000586 RADHIKA CHETRI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675082 RADHIKA CHETRY ()
666 TENGAKHAT AS-17-012-005-003/219
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024955 20/04/2022 BHAWANI GOGOI 0417012WL000586 BHAWANI GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675083 BHAWANI GOGOI ()
667 TENGAKHAT AS-17-012-005-003/225
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024737 20/04/2022 ANJOLI SONOWAL 0417012WL000583 ANJOLI SONOWAL 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675308 ANJALI SONOWAL ()
668 TENGAKHAT AS-17-012-005-003/267
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024960 20/04/2022 JYOTSNA DULAKAKHARIA 0417012WL000586 JYOTSNA DULAKAKHARIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675312 JYOTSNA DULAKAKHARIA ()
669 TENGAKHAT AS-17-012-005-003/274
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024965 20/04/2022 MINA TASSA 0417012WL000586 MINA TASSA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674785 MINA TASSA ()
670 TENGAKHAT AS-17-012-005-003/278
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024739 20/04/2022 BHANUMATI GHATOWAR 0417012WL000583 BHANUMATI GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674784 BHANUMATI GHATOWAR ()
671 TENGAKHAT AS-17-012-005-003/30
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024968 20/04/2022 BIKASH GOGOI 0417012WL000586 BIKASH GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675167 BIKASH GOGOI ()
672 TENGAKHAT AS-17-012-005-003/301
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024969 20/04/2022 Himangka Yyoti Sonowal 0417012WL000586 Himangka Yyoti Sonowal 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155674954 HIMANGKA JYOTI SONOWAL ()
673 TENGAKHAT AS-17-012-005-003/32
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024972 20/04/2022 NIREN CHETIA 0417012WL000586 NIREN CHETIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675088 NIREN CHETIA ()
674 TENGAKHAT AS-17-012-005-003/35
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024974 20/04/2022 LOMBUDHOR GOGOI 0417012WL000586 LOMBUDHOR GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675258 LUMBUDHAR GOGOI ()
675 TENGAKHAT AS-17-012-005-003/4
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024740 20/04/2022 LILESWARI GOGOI 0417012WL000583 LILESWARI GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675152 FULESWARI GOGOI ()
676 TENGAKHAT AS-17-012-005-003/46
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024979 20/04/2022 ANANDA SATGUP 0417012WL000586 ANANDA SATGUP 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675309 ANANDA SATGUP ()
677 TENGAKHAT AS-17-012-005-003/5
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024980 20/04/2022 PAPU GOGOI 0417012WL000586 PAPU GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674801 PAPU GOGOI ()
678 TENGAKHAT AS-17-012-005-003/50
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024982 20/04/2022 CHANDRAWATI PANIKA 0417012WL000586 CHANDRAWATI PANIKA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675163 CHANDRAWATI PANIKA ()
679 TENGAKHAT AS-17-012-005-003/53
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024983 20/04/2022 ANJUMA SAIKIA 0417012WL000586 ANJUMA SAIKIA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675073 ANJUMA SAIKIA ()
680 TENGAKHAT AS-17-012-005-003/58
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024984 20/04/2022 NIJUMA BEGUM 0417012WL000586 NIJUMA BEGUM 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675149 NIJUMA BEGUM ()
681 TENGAKHAT AS-17-012-005-003/62
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024986 20/04/2022 SRI RAJESH PRASAD KOIRI 0417012WL000586 SRI RAJESH PRASAD KOIRI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675293 RAJESH PRASAD KOIRI ()
682 TENGAKHAT AS-17-012-005-003/70
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024743 20/04/2022 JANKI KOIRI CHETRI 0417012WL000583 JANKI KOIRI CHETRI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675084 JANAKI CHETRY ()
683 TENGAKHAT AS-17-012-005-003/8
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024990 20/04/2022 JUNALI GOGOI 0417012WL000586 JUNALI GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675156 JUNALI GOGOI ()
684 TENGAKHAT AS-17-012-005-003/9
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024993 20/04/2022 TUTUL GOOGI 0417012WL000586 TUTUL GOOGI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675161 TUTUL GOGOI ()
685 TENGAKHAT AS-17-012-005-003/91
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024994 20/04/2022 RENUKA HAZARIKA 0417012WL000586 RENUKA HAZARIKA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675165 RANUKA HAZARIKA ()
686 TENGAKHAT AS-17-012-005-003/95
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024995 20/04/2022 GULAP GOGOI 0417012WL000586 GULAP GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675160 GOLAPI GOGOI ()
687 TENGAKHAT AS-17-012-005-003/96
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024996 20/04/2022 PADMA SONOWAL 0417012WL000586 PADMA SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675292 PODMA SONOWAL ()
688 TENGAKHAT AS-17-012-005-003/97
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024999 20/04/2022 MISTRA Pr SONOWAL 0417012WL000586 MISTRA Pr SONOWAL 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675296 MISTA PRASAD SONOWAL ()
689 TENGAKHAT AS-17-012-005-003/99
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025000 20/04/2022 MONURANJAN GOGO 0417012WL000586 MONURANJAN GOGO 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675081 MONORANJAN GOGOI ()
690 TENGAKHAT AS-17-012-005-004/100
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024747 20/04/2022 BIPUL GOGOI 0417012WL000583 BIPUL GOGOI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155674592 BIPUL GOGOI ()
691 TENGAKHAT AS-17-012-005-004/101
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024748 20/04/2022 JAMSAD ALI 0417012WL000583 JAMSAD ALI 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675080 JAMSHED ALI ()
692 TENGAKHAT AS-17-012-005-004/115
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025003 20/04/2022 JADU RAI GHATOWAR 0417012WL000586 JADU RAI GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675306 JADURAI GHATWAR ()
693 TENGAKHAT AS-17-012-005-004/116
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025004 20/04/2022 MINARAI GHATUWAR 0417012WL000586 MINARAI GHATUWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675297 SMT.MINA RAI GHATOWAR ()
694 TENGAKHAT AS-17-012-005-004/150
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025006 20/04/2022 DIPEN GOWALA 0417012WL000586 DIPEN GOWALA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675253 DIPEN GOWALA ()
695 TENGAKHAT AS-17-012-005-004/167
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025011 20/04/2022 DASHMAT GOWALA 0417012WL000586 DASHMAT GOWALA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155675313 DOSMATH GOWALA ()
696 TENGAKHAT AS-17-012-005-004/264
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025015 20/04/2022 PINKU GOGOI 0417012WL000586 PINKU GOGOI 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674800 PINKU GOGOI ()
697 TENGAKHAT AS-17-012-005-004/36
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025018 20/04/2022 RAJEN GOWALA 0417012WL000586 RAJEN GOWALA 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674835 RAJEN GOWALA ()
698 TENGAKHAT AS-17-012-005-004/39-A
(GONDHIYA BHAJONI) 		0417012000NRG23200420220025019 20/04/2022 RUPALI GHATOWAR 0417012WL000586 RUPALI GHATOWAR 00462 UCBA0000893 687 687 Processed 13/05/2022 1155674816 RUPALI GHATOWAR ()
699 TENGAKHAT AS-17-012-005-004/96
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024752 20/04/2022 LALSONI BHUYAN 0417012WL000583 LALSONI BHUYAN 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675305 LALSONI BHUYAN ()
700 TENGAKHAT AS-17-012-005-004/98
(GONDHIYA BHAJONI) 		0417012000NRG23200420220024753 20/04/2022 KRISNA BHUYA 0417012WL000583 KRISNA BHUYA 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1155675307 KRISHNA BHUYA ()
701 TENGAKHAT AS-17-012-010-003/84
(Nokhongia Hatibondha) 		0417012000NRG23200420220024754 20/04/2022 MITHARAM HAZARI 0417012WL000584 MITHARAM HAZARI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675113 MITHA RAM HAZARI ()
702 TENGAKHAT AS-17-012-010-006/115
(Nokhongia Hatibondha) 		0417012000NRG23200420220024758 20/04/2022 LILADEBI THAPA 0417012WL000584 LILADEBI THAPA 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674780 SANTOSH CHETRY ()
703 TENGAKHAT AS-17-012-010-006/115
(Nokhongia Hatibondha) 		0417012000NRG23200420220024757 20/04/2022 SANTOSH CHETRY 0417012WL000584 SANTOSH CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674772 SANTOSH CHETRY ()
704 TENGAKHAT AS-17-012-010-006/121
(Nokhongia Hatibondha) 		0417012000NRG23200420220024761 20/04/2022 DINESH CHETRY 0417012WL000584 DINESH CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674625 DINESH CHETRI ()
705 TENGAKHAT AS-17-012-010-006/136
(Nokhongia Hatibondha) 		0417012000NRG23200420220024762 20/04/2022 SIVA CHETRY 0417012WL000584 SIVA CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675077 SIVA CHETRY ()
706 TENGAKHAT AS-17-012-010-006/158
(Nokhongia Hatibondha) 		0417012000NRG23200420220024766 20/04/2022 SHARKA BD. CHETRI 0417012WL000584 SHARKA BD. CHETRI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674633 HARKA BAHADUR CHETRI ()
707 TENGAKHAT AS-17-012-010-006/168
(Nokhongia Hatibondha) 		0417012000NRG23200420220024772 20/04/2022 TITU MURARI 0417012WL000584 TITU MURARI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675022 TITU MURARI ()
708 TENGAKHAT AS-17-012-010-006/179
(Nokhongia Hatibondha) 		0417012000NRG23200420220024779 20/04/2022 GOKUL CHETRY 0417012WL000584 GOKUL CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674627 GAKUL CHETRY ()
709 TENGAKHAT AS-17-012-010-006/179
(Nokhongia Hatibondha) 		0417012000NRG23200420220024780 20/04/2022 RUPALI CHETRY 0417012WL000584 RUPALI CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674634 RUPALI CHETRY ()
710 TENGAKHAT AS-17-012-010-006/20
(Nokhongia Hatibondha) 		0417012000NRG23200420220024784 20/04/2022 UPEN MURARI 0417012WL000584 UPEN MURARI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675051 UPEN MURARI ()
711 TENGAKHAT AS-17-012-010-006/205
(Nokhongia Hatibondha) 		0417012000NRG23200420220024787 20/04/2022 KALPANA CHETRI 0417012WL000584 KALPANA CHETRI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674740 KALPANA CHETRI ()
712 TENGAKHAT AS-17-012-010-006/206
(Nokhongia Hatibondha) 		0417012000NRG23200420220024789 20/04/2022 SABITA DHANUWAR 0417012WL000584 SABITA DHANUWAR 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674825 SABITA DHANUWAR ()
713 TENGAKHAT AS-17-012-010-006/21
(Nokhongia Hatibondha) 		0417012000NRG23200420220024790 20/04/2022 KULU MURARI 0417012WL000584 KULU MURARI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674626 KULU MURARI ()
714 TENGAKHAT AS-17-012-010-006/215
(Nokhongia Hatibondha) 		0417012000NRG23200420220024800 20/04/2022 GANGA CHETRY 0417012WL000584 GANGA CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674737 GANGA CHETRY ()
715 TENGAKHAT AS-17-012-010-006/24
(Nokhongia Hatibondha) 		0417012000NRG23200420220024803 20/04/2022 MUKUR MURARI 0417012WL000584 MUKUR MURARI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674628 MUKUR MURARI ()
716 TENGAKHAT AS-17-012-010-006/27
(Nokhongia Hatibondha) 		0417012000NRG23200420220024804 20/04/2022 PARISHMA MAGHI 0417012WL000584 PARISHMA MAGHI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674680 PARISHMA MAGHI ()
717 TENGAKHAT AS-17-012-010-006/27
(Nokhongia Hatibondha) 		0417012000NRG23200420220024805 20/04/2022 PROBHAT MAJHI 0417012WL000584 PROBHAT MAJHI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674736 PROBHAT MAJHI ()
718 TENGAKHAT AS-17-012-010-006/305
(Nokhongia Hatibondha) 		0417012000NRG23200420220024806 20/04/2022 RONJAN SOREN 0417012WL000584 RONJAN SOREN 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674837 RONJAN SOREN ()
719 TENGAKHAT AS-17-012-010-006/34
(Nokhongia Hatibondha) 		0417012000NRG23200420220024815 20/04/2022 LAL BAHADUR CHETRY NOIPANE 0417012WL000584 LAL BAHADUR CHETRY NOIPANE 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675024 LAL BAHADUR NAYPANI ()
720 TENGAKHAT AS-17-012-010-006/35
(Nokhongia Hatibondha) 		0417012000NRG23200420220024820 20/04/2022 GANGAMAYA CHETRY 0417012WL000584 GANGAMAYA CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674795 GANGAMAYA CHETRY ()
721 TENGAKHAT AS-17-012-010-006/35
(Nokhongia Hatibondha) 		0417012000NRG23200420220024819 20/04/2022 LAKHAN CHETRI 0417012WL000584 LAKHAN CHETRI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675050 LAKHAN CHETRY ()
722 TENGAKHAT AS-17-012-010-006/39
(Nokhongia Hatibondha) 		0417012000NRG23200420220024821 20/04/2022 ARJUN CHETRY 0417012WL000584 ARJUN CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674679 ARJUN CHETRY ()
723 TENGAKHAT AS-17-012-010-006/39
(Nokhongia Hatibondha) 		0417012000NRG23200420220024822 20/04/2022 SITARAM CHETRY 0417012WL000584 SITARAM CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674779 SITARAM CHETRY ()
724 TENGAKHAT AS-17-012-010-006/41
(Nokhongia Hatibondha) 		0417012000NRG23200420220024823 20/04/2022 SANU CHERTY 0417012WL000584 SANU CHERTY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674775 SANU CHETRY ()
725 TENGAKHAT AS-17-012-010-006/44
(Nokhongia Hatibondha) 		0417012000NRG23200420220024824 20/04/2022 RADHIKA CHETRY 0417012WL000584 RADHIKA CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674635 RADHIKA CHETRI ()
726 TENGAKHAT AS-17-012-010-006/47
(Nokhongia Hatibondha) 		0417012000NRG23200420220024828 20/04/2022 HOM BAHADUR CHETRI 0417012WL000584 HOM BAHADUR CHETRI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675049 HUM BAHADUR CHETRI ()
727 TENGAKHAT AS-17-012-010-006/50
(Nokhongia Hatibondha) 		0417012000NRG23200420220024832 20/04/2022 SUBAN CHETRY 0417012WL000584 SUBAN CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674759 SUBAN CHETRY ()
728 TENGAKHAT AS-17-012-010-006/61
(Nokhongia Hatibondha) 		0417012000NRG23200420220024840 20/04/2022 RATNESWAR MURAH 0417012WL000584 RATNESWAR MURAH 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155675023 RATNESWAR MURAH ()
729 TENGAKHAT AS-17-012-010-006/69
(Nokhongia Hatibondha) 		0417012000NRG23200420220024842 20/04/2022 OM BAHADUR CHERTI 0417012WL000584 OM BAHADUR CHERTI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674630 OM BAHADUR CHETRI ()
730 TENGAKHAT AS-17-012-010-006/69
(Nokhongia Hatibondha) 		0417012000NRG23200420220024843 20/04/2022 RUPA DEVI CHETRY 0417012WL000584 RUPA DEVI CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674827 RUPA DEVI CHETRI ()
731 TENGAKHAT AS-17-012-010-006/70
(Nokhongia Hatibondha) 		0417012000NRG23200420220024844 20/04/2022 SHER BD. CHETRI 0417012WL000584 SHER BD. CHETRI 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674631 CHE BAHADUR CHETRI ()
732 TENGAKHAT AS-17-012-010-006/77
(Nokhongia Hatibondha) 		0417012000NRG23200420220024847 20/04/2022 DIPALI GARH 0417012WL000584 DIPALI GARH 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674669 DIPALI GARH ()
733 TENGAKHAT AS-17-012-010-006/77
(Nokhongia Hatibondha) 		0417012000NRG23200420220024846 20/04/2022 FAGU GARH 0417012WL000584 FAGU GARH 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674632 FAGU GARH ()
734 TENGAKHAT AS-17-012-010-006/84
(Nokhongia Hatibondha) 		0417012000NRG23200420220024859 20/04/2022 CHANDRAMAYA CHETRI 0417012WL000585 CHANDRAMAYA CHETRI 00462 UCBA0000893 2061 2061 Processed 13/05/2022 1155674826 CHANDRAMAYA CHETRI ()
735 TENGAKHAT AS-17-012-010-006/95
(Nokhongia Hatibondha) 		0417012000NRG23200420220024852 20/04/2022 KRISHNA CHETRY 0417012WL000584 KRISHNA CHETRY 00462 UCBA0000893 1145 1145 Processed 13/05/2022 1155674629 KRISHNA CHETRY ()
736 TENGAKHAT AS-17-012-010-008/51
(Nokhongia Hatibondha) 		0417012000NRG23200420220024864 20/04/2022 MUSLIM ALI 0417012WL000585 MUSLIM ALI 00462 UCBA0000893 2061 2061 Processed 13/05/2022 1155675213 MUSLIM ALI ()
SubTotal 126179 126179
737 TENGAKHAT AS-17-012-004-010/120
(DULIAJAN) 		0417012000NRG23190420220023751 20/04/2022 JOSINTA MUNDA 0417012WL000537 JOSINTA MUNDA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674866 JOSINTA MUNDA ()
738 TENGAKHAT AS-17-012-004-010/141
(DULIAJAN) 		0417012000NRG23190420220023761 20/04/2022 BERJINA TENISHLALL 0417012WL000537 BERJINA TENISHLALL 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155675105 BERJINA TENISHLALL ()
739 TENGAKHAT AS-17-012-004-010/143
(DULIAJAN) 		0417012000NRG23190420220023763 20/04/2022 MANOWEL KHALKHO 0417012WL000537 MANOWEL KHALKHO 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674918 MANOWEL KHALKHO ()
740 TENGAKHAT AS-17-012-004-010/143
(DULIAJAN) 		0417012000NRG23190420220023762 20/04/2022 ODILA MINJ 0417012WL000537 ODILA MINJ 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674762 ODILA MINJ ()
741 TENGAKHAT AS-17-012-004-010/146
(DULIAJAN) 		0417012000NRG23190420220023618 20/04/2022 FRANSHIS KALKHO 0417012WL000519 FRANSHIS KALKHO 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674819 FRANSHIS KALKHO ()
742 TENGAKHAT AS-17-012-004-010/159
(DULIAJAN) 		0417012000NRG23190420220023766 20/04/2022 BERONIKA BHENGRA 0417012WL000537 BERONIKA BHENGRA 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674791 BERONIKA BHENGRA ()
743 TENGAKHAT AS-17-012-004-010/212
(DULIAJAN) 		0417012000NRG23190420220023777 20/04/2022 SIBA MUNDA 0417012WL000537 SIBA MUNDA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674763 SIBA MUNDA ()
744 TENGAKHAT AS-17-012-004-010/215
(DULIAJAN) 		0417012000NRG23190420220023622 20/04/2022 GOBIN MUNDA 0417012WL000519 GOBIN MUNDA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674868 GOBIN MUNDA ()
745 TENGAKHAT AS-17-012-004-010/219
(DULIAJAN) 		0417012000NRG23190420220023780 20/04/2022 BIPOTI BUDHNI 0417012WL000537 BIPOTI BUDHNI 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674958 BIPOTI BUDHNI ()
746 TENGAKHAT AS-17-012-004-010/224
(DULIAJAN) 		0417012000NRG23190420220023623 20/04/2022 PRIYA HINDU 0417012WL000519 PRIYA HINDU 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674823 PRIYA HINDU ()
747 TENGAKHAT AS-17-012-004-010/225
(DULIAJAN) 		0417012000NRG23190420220023783 20/04/2022 ANJELENA KHARIA 0417012WL000537 ANJELENA KHARIA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674908 ANJELINA KHARIA ()
748 TENGAKHAT AS-17-012-004-010/226
(DULIAJAN) 		0417012000NRG23190420220023784 20/04/2022 MAGDALI INDUAR 0417012WL000537 MAGDALI INDUAR 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674820 MAGDALI INDUAR ()
749 TENGAKHAT AS-17-012-004-010/298-A
(DULIAJAN) 		0417012000NRG23190420220023787 20/04/2022 MONI KANDA 0417012WL000537 MONI KANDA 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155675109 MONI KANDA ()
750 TENGAKHAT AS-17-012-004-010/303
(DULIAJAN) 		0417012000NRG23190420220023789 20/04/2022 KIRISTINA NOREN 0417012WL000537 KIRISTINA NOREN 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674957 KIRISTINA NOREN ()
751 TENGAKHAT AS-17-012-004-010/303
(DULIAJAN) 		0417012000NRG23190420220023788 20/04/2022 RITA NAREN 0417012WL000537 RITA NAREN 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674919 RITA NAREN ()
752 TENGAKHAT AS-17-012-004-010/328
(DULIAJAN) 		0417012000NRG23190420220023790 20/04/2022 MONGAL BIKRAM 0417012WL000537 MONGAL BIKRAM 00462 UCBA0001048 687 687 Processed 13/05/2022 1155674867 MONGAL BIKRAM ()
753 TENGAKHAT AS-17-012-004-010/37
(DULIAJAN) 		0417012000NRG23190420220023793 20/04/2022 RAM MUNDA 0417012WL000537 RAM MUNDA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674871 RAM MUNDA ()
754 TENGAKHAT AS-17-012-004-010/50
(DULIAJAN) 		0417012000NRG23190420220023796 20/04/2022 JEBIOUS TOPPO 0417012WL000537 JEBIOUS TOPPO 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674790 JEBIOUS TOPPO ()
755 TENGAKHAT AS-17-012-004-010/549
(DULIAJAN) 		0417012000NRG23190420220023799 20/04/2022 AJAY LOHAR 0417012WL000537 AJAY LOHAR 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674865 AJAY LOHAR ()
756 TENGAKHAT AS-17-012-004-010/59
(DULIAJAN) 		0417012000NRG23190420220023803 20/04/2022 JUBITA BHENGRA 0417012WL000537 JUBITA BHENGRA 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674870 JUBITA BHENGRA ()
757 TENGAKHAT AS-17-012-004-010/863
(DULIAJAN) 		0417012000NRG23190420220023805 20/04/2022 SURPINA MUNDA 0417012WL000537 SURPINA MUNDA 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674677 SURPINA MUNDA ()
758 TENGAKHAT AS-17-012-004-010/864
(DULIAJAN) 		0417012000NRG23190420220023806 20/04/2022 BIMLA SUREN 0417012WL000537 BIMLA SUREN 00462 UCBA0001048 687 687 Processed 13/05/2022 1155674724 BIMLA SUREN ()
759 TENGAKHAT AS-17-012-004-010/868
(DULIAJAN) 		0417012000NRG23190420220023807 20/04/2022 RADHI PROTIMA 0417012WL000537 RADHI PROTIMA 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674832 RADHI PROTIMA ()
760 TENGAKHAT AS-17-012-004-010/879
(DULIAJAN) 		0417012000NRG23190420220023809 20/04/2022 MAGDALI ALBINA 0417012WL000537 MAGDALI ALBINA 00462 UCBA0001048 1145 1145 Processed 13/05/2022 1155674766 MAGDALI ALBINA ()
761 TENGAKHAT AS-17-012-004-010/890
(DULIAJAN) 		0417012000NRG23190420220023813 20/04/2022 MR HILARUSH 0417012WL000537 MR HILARUSH 00462 UCBA0001048 1374 1374 Processed 13/05/2022 1155674765 HILARUSH ()
762 TENGAKHAT AS-17-012-004-010/925
(DULIAJAN) 		0417012000NRG23190420220023627 20/04/2022 ALIJA MUNDA 0417012WL000519 ALIJA MUNDA 00462 UCBA0001048 687 687 Processed 13/05/2022 1155674907 ALIJA MUNDA ()
763 TENGAKHAT AS-17-012-004-010/949
(DULIAJAN) 		0417012000NRG23190420220023821 20/04/2022 SUKUROTI KARMAKAR 0417012WL000537 SUKUROTI KARMAKAR 00462 UCBA0001048 916 916 Processed 13/05/2022 1155674869 SUKROTI KARMAKAR ()
764 TENGAKHAT AS-17-012-004-010/95
(DULIAJAN) 		0417012000NRG23190420220023822 20/04/2022 MONJU SANIKA 0417012WL000537 MONJU SANIKA 00462 UCBA0001048 458 458 Processed 13/05/2022 1155674920 MONJU SANIKA ()
SubTotal 32747 32747
765 TENGAKHAT AS-17-012-004-009/193
(DULIAJAN) 		0417012000NRG23190420220023938 20/04/2022 PUNAM SHARMA 0417012WL000540 PUNAM SHARMA 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674979 PUNAMSHARMA ()
766 TENGAKHAT AS-17-012-004-009/193
(DULIAJAN) 		0417012000NRG23190420220023939 20/04/2022 SIMA SHARMA 0417012WL000540 SIMA SHARMA 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674980 SIMASHARMA ()
767 TENGAKHAT AS-17-012-004-016/136
(DULIAJAN) 		0417012000NRG23190420220023700 20/04/2022 RAJKUMARI MURARI 0417012WL000529 RAJKUMARI MURARI 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674981 RAJKUMARIMURARI ()
768 TENGAKHAT AS-17-012-004-016/144
(DULIAJAN) 		0417012000NRG23190420220023704 20/04/2022 MUNMUN MUNDA 0417012WL000529 MUNMUN MUNDA 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674978 MUNMUNMUNDA ()
769 TENGAKHAT AS-17-012-004-016/98
(DULIAJAN) 		0417012000NRG23190420220023739 20/04/2022 AJOY MURA 0417012WL000529 AJOY MURA 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674977 AJOYMURA ()
770 TENGAKHAT AS-17-012-009-005/118
(Kathalguri) 		0417012000NRG23190420220024213 20/04/2022 BINOD SONARI 0417012WL000560 BINOD SONARI 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674950 BINODSONARI ()
771 TENGAKHAT AS-17-012-009-006/6
(Kathalguri) 		0417012000NRG23190420220024244 20/04/2022 DIPANTAR TALUKDAR 0417012WL000560 DIPANTAR TALUKDAR 00468 UBIN0554987 1374 1374 Processed 13/05/2022 1155674976 DIPANTARTALUKDAR ()
SubTotal 9618 9618
Total 855315 855315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 4122
2 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 1374
3 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2290
4 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 50380
5 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank UTBI0RRBAGB Duliajan 21068
6 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 80837
7 TENGAKHAT AS0417012_200422FTO_11193 Assam Gramin Vikash Bank UTBI0RRBAGB TINGRAI CHARIALI 1374
8 TENGAKHAT AS0417012_200422FTO_11193 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 4580
9 TENGAKHAT AS0417012_200422FTO_11193 Bank of Baroda BARB0VJDULI DULIAJAN 5267
10 TENGAKHAT AS0417012_200422FTO_11193 Bank of India BKID0005062 DULIAJAN 2748
11 TENGAKHAT AS0417012_200422FTO_11193 Bank of Maharastra MAHB0001724 DULIAJAN 51525
12 TENGAKHAT AS0417012_200422FTO_11193 Canara Bank CNRB0002449 DULIA JAN 24961
13 TENGAKHAT AS0417012_200422FTO_11193 Canara Bank CNRB0017392 DULIAJAN II 7099
14 TENGAKHAT AS0417012_200422FTO_11193 Central Bank Of India CBIN0283589 DULIAJAN 10076
15 TENGAKHAT AS0417012_200422FTO_11193 Indian Bank IDIB000C553 Tinsukia Chariali Branch 229
16 TENGAKHAT AS0417012_200422FTO_11193 Indian Bank IDIB000D054 DULIAJAN 9160
17 TENGAKHAT AS0417012_200422FTO_11193 Indian Bank IDIB000D674 Duliajan 1374
18 TENGAKHAT AS0417012_200422FTO_11193 Indian Bank IDIB000M512 Madhapur Tiniali 122286
19 TENGAKHAT AS0417012_200422FTO_11193 Indian Overseas Bank IOBA0001959 DULIAJAN 78318
20 TENGAKHAT AS0417012_200422FTO_11193 Punjab National Bank PUNB0001620 Duliajan 229
21 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0002053 DULIAJAN 26564
22 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0009143 BAKULANI CHARIALI 26564
23 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0014181 TENGAKHAT 76028
24 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0016354 NA-PUKHURI 28167
25 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0017665 DULIAJAN BAZAR 2061
26 TENGAKHAT AS0417012_200422FTO_11193 State Bank of India SBIN0018743 BORDUBI 1374
27 TENGAKHAT AS0417012_200422FTO_11193 UCO Bank UCBA0000737 DULIAJAN 46716
28 TENGAKHAT AS0417012_200422FTO_11193 UCO Bank UCBA0000893 TENGAKHAT 126179
29 TENGAKHAT AS0417012_200422FTO_11193 UCO Bank UCBA0001048 BORDUBI 32747
30 TENGAKHAT AS0417012_200422FTO_11193 Union Bank of India UBIN0554987 DULIAJAN 9618

Download In Excel