Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:54:49 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_230522FTO_34205
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-17-012-004-013/889
(DULIAJAN) 		0417012000NRG23200520220055748 23/05/2022 NUREENA AHMED BARUAH 0417012WL001592 NUREENA AHMED BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670660074 NUREENAAHMEDBARUAH ()
2 TENGAKHAT AS-17-012-007-008/204
(Kheremia) 		0417012000NRG23230520220058242 23/05/2022 LOKHI GARH 0417012WL001691 LOKHI GARH 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670659927 LOKHIGARH ()
3 TENGAKHAT AS-17-012-008-005/202
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052282 23/05/2022 BANAMALI SONOWAL 0417012WL001520 BANAMALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659798 BANAMALISONOWAL ()
4 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052264 23/05/2022 DEBA PHUKAN 0417012WL001519 DEBA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659992 DEBAPHUKAN ()
5 TENGAKHAT AS-17-012-008-005/398
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052266 23/05/2022 USHAMANI MECH 0417012WL001519 USHAMANI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659796 USHAMANIMECH ()
6 TENGAKHAT AS-17-012-008-005/399
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052268 23/05/2022 RANJAN PHUKAN 0417012WL001519 RANJAN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659993 RANJANPHUKAN ()
7 TENGAKHAT AS-17-012-008-008/157
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052305 23/05/2022 JUSPILATA SONOWAL 0417012WL001520 JUSPILATA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670660072 JUSPILATASONOWAL ()
8 TENGAKHAT AS-17-012-008-008/244
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052320 23/05/2022 PRABHAT SONOWAL 0417012WL001520 PRABHAT SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670660064 PRABHATSONOWAL ()
9 TENGAKHAT AS-17-012-008-008/326
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052334 23/05/2022 LAKSHIMA SONOWAL 0417012WL001520 LAKSHIMA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670660065 LAKSHIMASONOWAL ()
10 TENGAKHAT AS-17-012-008-008/531
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052345 23/05/2022 SUBARNA SONOWAL 0417012WL001520 SUBARNA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670660073 SUBARNASONOWAL ()
11 TENGAKHAT AS-17-012-008-008/75
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052351 23/05/2022 ABINASH SONOWAL 0417012WL001520 ABINASH SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659797 ABINASHSONOWAL ()
12 TENGAKHAT AS-17-012-008-010/192
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052400 23/05/2022 RUMI DAS GOGOI 0417012WL001522 RUMI DAS GOGOI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670659932 RUMIDASGOGOI ()
13 TENGAKHAT AS-17-012-008-010/214
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052405 23/05/2022 KAMINI GOGOI 0417012WL001522 KAMINI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670659928 KAMINIGOGOI ()
14 TENGAKHAT AS-17-012-008-010/215
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052407 23/05/2022 SANTANA GOGOI 0417012WL001522 SANTANA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670659935 SANTANAGOGOI ()
15 TENGAKHAT AS-17-012-008-010/62
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052416 23/05/2022 APU GOGOI 0417012WL001522 APU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659931 APUGOGOI ()
16 TENGAKHAT AS-17-012-008-010/62
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052415 23/05/2022 PRADIP GOGOI 0417012WL001522 PRADIP GOGOI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670659929 PRADIPGOGOI ()
17 TENGAKHAT AS-17-012-008-010/67
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052418 23/05/2022 BANTI GOGOI 0417012WL001522 BANTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670659930 BANTIGOGOI ()
18 TENGAKHAT AS-17-012-011-003/101
(Tengakhat) 		0417012000NRG23210520220057926 23/05/2022 BOROKHA ARANDHARA BORMAN 0417012WL001682 BOROKHA ARANDHARA BORMAN 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670659794 BOROKHAARANDHARABORMAN ()
19 TENGAKHAT AS-17-012-011-003/136
(Tengakhat) 		0417012000NRG23210520220057946 23/05/2022 HEMANTA GOGOI 0417012WL001682 HEMANTA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670659795 HEMANTAGOGOI ()
20 TENGAKHAT AS-17-012-011-003/15
(Tengakhat) 		0417012000NRG23210520220057955 23/05/2022 NIRMOLA GOGOI 0417012WL001682 NIRMOLA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659787 NIRMOLAGOGOI ()
21 TENGAKHAT AS-17-012-011-003/75-A
(Tengakhat) 		0417012000NRG23210520220058044 23/05/2022 KHAGEN GOGOI 0417012WL001682 KHAGEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659800 KHAGENGOGOI ()
22 TENGAKHAT AS-17-012-011-003/9
(Tengakhat) 		0417012000NRG23210520220058068 23/05/2022 TRISHNA GOGOI 0417012WL001682 TRISHNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659793 TRISHNAGOGOI ()
23 TENGAKHAT AS-17-012-011-003/98
(Tengakhat) 		0417012000NRG23210520220058078 23/05/2022 KETEKI GOGOI 0417012WL001682 KETEKI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1670659788 KETEKIGOGOI ()
24 TENGAKHAT AS-17-012-011-008/217
(Tengakhat) 		0417012000NRG23210520220058098 23/05/2022 CHORIPHA BEGUM 0417012WL001682 CHORIPHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659790 CHORIPHABEGUM ()
25 TENGAKHAT AS-17-012-011-008/223
(Tengakhat) 		0417012000NRG23210520220058099 23/05/2022 NAJMIN BEGUM 0417012WL001682 NAJMIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659789 NAJMINBEGUM ()
26 TENGAKHAT AS-17-012-011-008/224
(Tengakhat) 		0417012000NRG23210520220058100 23/05/2022 AFIYA BEGUM 0417012WL001682 AFIYA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 28/05/2022 1670659791 AFIYABEGUM ()
27 TENGAKHAT AS-17-012-011-008/225
(Tengakhat) 		0417012000NRG23210520220058101 23/05/2022 SABINA KHATUN 0417012WL001682 SABINA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1670659792 SABINAKHATUN ()
28 TENGAKHAT AS-17-012-014-005/316-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055646 23/05/2022 RATNA NEWAR 0417012WL001591 RATNA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670659799 RATNANEWAR ()
SubTotal 30915 30915
29 TENGAKHAT AS-17-012-004-006/43
(DULIAJAN) 		0417012000NRG23200520220055711 23/05/2022 POMPI GOGOI 0417012WL001592 POMPI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659990 POMPIGOGOI ()
30 TENGAKHAT AS-17-012-007-002/148
(Kheremia) 		0417012000NRG23230520220058215 23/05/2022 SHUBHA DEVI 0417012WL001691 SHUBHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659839 SHUBHADEVI ()
31 TENGAKHAT AS-17-012-007-002/36-A
(Kheremia) 		0417012000NRG23230520220058217 23/05/2022 Lakhimi Chetry 0417012WL001691 Lakhimi Chetry 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659851 LakhimiChetry ()
32 TENGAKHAT AS-17-012-007-005/146
(Kheremia) 		0417012000NRG23230520220058219 23/05/2022 MALA KUMARI THAKUR 0417012WL001691 MALA KUMARI THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659866 MALAKUMARITHAKUR ()
33 TENGAKHAT AS-17-012-007-005/328
(Kheremia) 		0417012000NRG23230520220058220 23/05/2022 SABITA SAHANI 0417012WL001691 SABITA SAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659860 SABITASAHANI ()
34 TENGAKHAT AS-17-012-007-005/36
(Kheremia) 		0417012000NRG23230520220058221 23/05/2022 Lukamaya Sharma 0417012WL001691 Lukamaya Sharma 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659811 LukamayaSharma ()
35 TENGAKHAT AS-17-012-007-008/102
(Kheremia) 		0417012000NRG23230520220058222 23/05/2022 SANGITA TANTI 0417012WL001691 SANGITA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659981 SANGITATANTI ()
36 TENGAKHAT AS-17-012-007-008/12
(Kheremia) 		0417012000NRG23230520220058223 23/05/2022 BASANTI HAZAM 0417012WL001691 BASANTI HAZAM 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659810 BASANTIHAZAM ()
37 TENGAKHAT AS-17-012-007-008/12
(Kheremia) 		0417012000NRG23230520220058224 23/05/2022 BINITA HAZAM 0417012WL001691 BINITA HAZAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659815 BINITAHAZAM ()
38 TENGAKHAT AS-17-012-007-008/121
(Kheremia) 		0417012000NRG23230520220058226 23/05/2022 LAKHI TANTI 0417012WL001691 LAKHI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659717 LAKHITANTI ()
39 TENGAKHAT AS-17-012-007-008/130
(Kheremia) 		0417012000NRG23230520220058227 23/05/2022 ANITA HAJAM 0417012WL001691 ANITA HAJAM 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670659898 ANITAHAJAM ()
40 TENGAKHAT AS-17-012-007-008/140
(Kheremia) 		0417012000NRG23230520220058229 23/05/2022 KAMALA TANTI 0417012WL001691 KAMALA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659984 KAMALATANTI ()
41 TENGAKHAT AS-17-012-007-008/152
(Kheremia) 		0417012000NRG23230520220058230 23/05/2022 ROSTOM ALI 0417012WL001691 ROSTOM ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659856 ROSTOMALI ()
42 TENGAKHAT AS-17-012-007-008/153
(Kheremia) 		0417012000NRG23230520220058231 23/05/2022 ANUWARA BEGUM 0417012WL001691 ANUWARA BEGUM 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659849 ANUWARABEGUM ()
43 TENGAKHAT AS-17-012-007-008/154
(Kheremia) 		0417012000NRG23230520220058232 23/05/2022 Fatima Begum 0417012WL001691 Fatima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659850 FatimaBegum ()
44 TENGAKHAT AS-17-012-007-008/167
(Kheremia) 		0417012000NRG23230520220058234 23/05/2022 RATAN GOWALA 0417012WL001691 RATAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659827 RATANGOWALA ()
45 TENGAKHAT AS-17-012-007-008/168
(Kheremia) 		0417012000NRG23230520220058235 23/05/2022 MINOTI MAJHI 0417012WL001691 MINOTI MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659985 MINOTIMAJHI ()
46 TENGAKHAT AS-17-012-007-008/171
(Kheremia) 		0417012000NRG23230520220058236 23/05/2022 USHA DEVI SAH 0417012WL001691 USHA DEVI SAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660107 USHADEVISAH ()
47 TENGAKHAT AS-17-012-007-008/178
(Kheremia) 		0417012000NRG23230520220058238 23/05/2022 SAIRA BEGUM 0417012WL001691 SAIRA BEGUM 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670659680 SAIRABEGUM ()
48 TENGAKHAT AS-17-012-007-008/183
(Kheremia) 		0417012000NRG23230520220058239 23/05/2022 Balak Shah 0417012WL001691 Balak Shah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659852 BalakShah ()
49 TENGAKHAT AS-17-012-007-008/189-A
(Kheremia) 		0417012000NRG23230520220058240 23/05/2022 MANJU DEY 0417012WL001691 MANJU DEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659681 MANJUDEY ()
50 TENGAKHAT AS-17-012-007-008/196
(Kheremia) 		0417012000NRG23230520220058241 23/05/2022 Sunamuddin Ali 0417012WL001691 Sunamuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660216 SunamuddinAli ()
51 TENGAKHAT AS-17-012-007-008/207
(Kheremia) 		0417012000NRG23230520220058243 23/05/2022 MEHERUN NESSA 0417012WL001691 MEHERUN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659682 MEHERUNNESSA ()
52 TENGAKHAT AS-17-012-007-008/214
(Kheremia) 		0417012000NRG23230520220058244 23/05/2022 PIYARI BEGUM 0417012WL001691 PIYARI BEGUM 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670660169 PIYARIBEGUM ()
53 TENGAKHAT AS-17-012-007-008/215
(Kheremia) 		0417012000NRG23230520220058245 23/05/2022 Bishal Tanti 0417012WL001691 Bishal Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660175 BishalTanti ()
54 TENGAKHAT AS-17-012-007-008/220
(Kheremia) 		0417012000NRG23230520220058246 23/05/2022 Rashida Begum 0417012WL001691 Rashida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659934 RashidaBegum ()
55 TENGAKHAT AS-17-012-007-008/234
(Kheremia) 		0417012000NRG23230520220058247 23/05/2022 Munni Shah 0417012WL001691 Munni Shah 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670659855 MunniShah ()
56 TENGAKHAT AS-17-012-007-008/235
(Kheremia) 		0417012000NRG23230520220058248 23/05/2022 Dipak Boyshtam 0417012WL001691 Dipak Boyshtam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659825 DipakBoyshtam ()
57 TENGAKHAT AS-17-012-007-008/245
(Kheremia) 		0417012000NRG23230520220058250 23/05/2022 Rakhal Das 0417012WL001691 Rakhal Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659714 RakhalDas ()
58 TENGAKHAT AS-17-012-007-008/251
(Kheremia) 		0417012000NRG23230520220058251 23/05/2022 Achit Samachi 0417012WL001691 Achit Samachi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659466 AchitSamachi ()
59 TENGAKHAT AS-17-012-007-008/251
(Kheremia) 		0417012000NRG23230520220058252 23/05/2022 LALITA SARMA 0417012WL001691 LALITA SARMA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659813 LALITASARMA ()
60 TENGAKHAT AS-17-012-007-008/292
(Kheremia) 		0417012000NRG23230520220058253 23/05/2022 BAPPA BHADRA 0417012WL001691 BAPPA BHADRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660007 BAPPABHADRA ()
61 TENGAKHAT AS-17-012-007-008/292
(Kheremia) 		0417012000NRG23230520220058254 23/05/2022 RUPA BHADRA 0417012WL001691 RUPA BHADRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659988 RUPABHADRA ()
62 TENGAKHAT AS-17-012-007-008/294
(Kheremia) 		0417012000NRG23230520220058255 23/05/2022 RAKHI DAS 0417012WL001691 RAKHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659826 RAKHIDAS ()
63 TENGAKHAT AS-17-012-007-008/37-A
(Kheremia) 		0417012000NRG23230520220058256 23/05/2022 Gita Tanti 0417012WL001691 Gita Tanti 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659853 GitaTanti ()
64 TENGAKHAT AS-17-012-007-008/4-B
(Kheremia) 		0417012000NRG23230520220058257 23/05/2022 Samaru Guwala 0417012WL001691 Samaru Guwala 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659847 SamaruGuwala ()
65 TENGAKHAT AS-17-012-007-008/45
(Kheremia) 		0417012000NRG23230520220058258 23/05/2022 Anda Murari 0417012WL001691 Anda Murari 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670659848 AndaMurari ()
66 TENGAKHAT AS-17-012-007-008/48
(Kheremia) 		0417012000NRG23230520220058259 23/05/2022 Gita Murari 0417012WL001691 Gita Murari 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670660172 GitaMurari ()
67 TENGAKHAT AS-17-012-007-008/52
(Kheremia) 		0417012000NRG23230520220058260 23/05/2022 KUNTI DEVI 0417012WL001691 KUNTI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659831 KUNTIDEVI ()
68 TENGAKHAT AS-17-012-007-008/53
(Kheremia) 		0417012000NRG23230520220058261 23/05/2022 Gita Chetri 0417012WL001691 Gita Chetri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659997 GitaChetri ()
69 TENGAKHAT AS-17-012-007-008/57
(Kheremia) 		0417012000NRG23230520220058262 23/05/2022 Subudh Bhadra 0417012WL001691 Subudh Bhadra 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659812 SubudhBhadra ()
70 TENGAKHAT AS-17-012-007-008/68
(Kheremia) 		0417012000NRG23230520220058263 23/05/2022 Birsi Tanti 0417012WL001691 Birsi Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660171 BirsiTanti ()
71 TENGAKHAT AS-17-012-007-008/75
(Kheremia) 		0417012000NRG23230520220058264 23/05/2022 LAKSHI GARH 0417012WL001691 LAKSHI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659684 LAKSHIGARH ()
72 TENGAKHAT AS-17-012-007-008/76
(Kheremia) 		0417012000NRG23230520220058265 23/05/2022 Prahlad Karmakar 0417012WL001691 Prahlad Karmakar 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670660174 PrahladKarmakar ()
73 TENGAKHAT AS-17-012-007-008/81
(Kheremia) 		0417012000NRG23230520220058266 23/05/2022 JALESHWARI GARH 0417012WL001691 JALESHWARI GARH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659814 JALESHWARIGARH ()
74 TENGAKHAT AS-17-012-007-008/83
(Kheremia) 		0417012000NRG23230520220058267 23/05/2022 Mina Goswami 0417012WL001691 Mina Goswami 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660173 MinaGoswami ()
75 TENGAKHAT AS-17-012-007-008/86
(Kheremia) 		0417012000NRG23230520220058268 23/05/2022 Maniruhi Das 0417012WL001691 Maniruhi Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659465 ManiruhiDas ()
76 TENGAKHAT AS-17-012-007-008/89
(Kheremia) 		0417012000NRG23230520220058271 23/05/2022 MONI GUWALA 0417012WL001691 MONI GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659854 MONIGUWALA ()
77 TENGAKHAT AS-17-012-007-008/89
(Kheremia) 		0417012000NRG23230520220058270 23/05/2022 SANATAN GUWALA 0417012WL001691 SANATAN GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659805 SANATANGUWALA ()
78 TENGAKHAT AS-17-012-007-008/92
(Kheremia) 		0417012000NRG23230520220058272 23/05/2022 TULSI TANTI 0417012WL001691 TULSI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660170 TULSITANTI ()
79 TENGAKHAT AS-17-012-007-008/97
(Kheremia) 		0417012000NRG23230520220058273 23/05/2022 FARIDA KHATUN 0417012WL001691 FARIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659777 FARIDAKHATUN ()
80 TENGAKHAT AS-17-012-007-011/252
(Kheremia) 		0417012000NRG23230520220058274 23/05/2022 Halima Khatun 0417012WL001691 Halima Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659683 HalimaKhatun ()
81 TENGAKHAT AS-17-012-008-004/11
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052357 23/05/2022 MR KANAK GOGOI 0417012WL001521 MR KANAK GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659626 MRKANAKGOGOI ()
82 TENGAKHAT AS-17-012-008-004/112
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052359 23/05/2022 SUBHADRA PHUKAN 0417012WL001521 SUBHADRA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659976 SUBHADRAPHUKAN ()
83 TENGAKHAT AS-17-012-008-004/119
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052360 23/05/2022 JUNALI SAIKIA 0417012WL001521 JUNALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659922 JUNALISAIKIA ()
84 TENGAKHAT AS-17-012-008-004/26
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052365 23/05/2022 SMTI BONTI SAIKIA 0417012WL001521 SMTI BONTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659900 SMTIBONTISAIKIA ()
85 TENGAKHAT AS-17-012-008-004/28
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052367 23/05/2022 RASMI SAIKIA 0417012WL001521 RASMI SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659624 RASMISAIKIA ()
86 TENGAKHAT AS-17-012-008-004/34
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052368 23/05/2022 LACHIT PHUKAN 0417012WL001521 LACHIT PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659628 LACHITPHUKAN ()
87 TENGAKHAT AS-17-012-008-004/34
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052369 23/05/2022 MITALI PHUKAN 0417012WL001521 MITALI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659631 MITALIPHUKAN ()
88 TENGAKHAT AS-17-012-008-004/35
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052372 23/05/2022 RUNJUN GOGOI 0417012WL001521 RUNJUN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659975 RUNJUNGOGOI ()
89 TENGAKHAT AS-17-012-008-004/38
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052374 23/05/2022 JAHNOBI PHUKAN 0417012WL001521 JAHNOBI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659587 JAHNOBIPHUKAN ()
90 TENGAKHAT AS-17-012-008-004/38
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052373 23/05/2022 PRANABJYOTI PHUKAN 0417012WL001521 PRANABJYOTI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659614 PRANABJYOTIPHUKAN ()
91 TENGAKHAT AS-17-012-008-004/39
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052376 23/05/2022 JUNMONI PHUKAN 0417012WL001521 JUNMONI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659629 JUNMONIPHUKAN ()
92 TENGAKHAT AS-17-012-008-004/39
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052375 23/05/2022 RONJIT PHUKAN 0417012WL001521 RONJIT PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659616 RONJITPHUKAN ()
93 TENGAKHAT AS-17-012-008-004/40
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052378 23/05/2022 MOMPI PHUKAN 0417012WL001521 MOMPI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659869 MOMPIPHUKAN ()
94 TENGAKHAT AS-17-012-008-004/41
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052380 23/05/2022 ANJALI PHUKAN 0417012WL001521 ANJALI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659632 ANJALIPHUKAN ()
95 TENGAKHAT AS-17-012-008-004/41
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052379 23/05/2022 HARI NARAYAN PHUKAN 0417012WL001521 HARI NARAYAN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659617 HARINARAYANPHUKAN ()
96 TENGAKHAT AS-17-012-008-004/47
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052384 23/05/2022 DEBOJIT SAIKIA 0417012WL001521 DEBOJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659968 DEBOJITSAIKIA ()
97 TENGAKHAT AS-17-012-008-004/47
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052383 23/05/2022 SMTI RATNA SAIKIA 0417012WL001521 SMTI RATNA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659967 SMTIRATNASAIKIA ()
98 TENGAKHAT AS-17-012-008-004/6
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052386 23/05/2022 SANTI SAIKIA 0417012WL001521 SANTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659627 SANTISAIKIA ()
99 TENGAKHAT AS-17-012-008-004/8
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052387 23/05/2022 PUNYAREKHA GOGOI 0417012WL001521 PUNYAREKHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659622 PUNYAREKHAGOGOI ()
100 TENGAKHAT AS-17-012-008-004/97
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052389 23/05/2022 AYANA SAIKIA 0417012WL001521 AYANA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659625 AYANASAIKIA ()
101 TENGAKHAT AS-17-012-008-004/98
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052391 23/05/2022 NIHARIKA PHUKAN GOGOI 0417012WL001521 NIHARIKA PHUKAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659977 NIHARIKAPHUKANGOGOI ()
102 TENGAKHAT AS-17-012-008-005/136
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052247 23/05/2022 ARUN GOGOI 0417012WL001519 ARUN GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659913 ARUNGOGOI ()
103 TENGAKHAT AS-17-012-008-005/137
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052248 23/05/2022 APUL BARUAH 0417012WL001519 APUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659618 APULBARUAH ()
104 TENGAKHAT AS-17-012-008-005/140
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052251 23/05/2022 SMT RANJU PHUKAN GOGOI 0417012WL001519 SMT RANJU PHUKAN GOGOI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659963 SMTRANJUPHUKANGOGOI ()
105 TENGAKHAT AS-17-012-008-005/140
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052250 23/05/2022 TAPAN GOGOI 0417012WL001519 TAPAN GOGOI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659623 TAPANGOGOI ()
106 TENGAKHAT AS-17-012-008-005/201
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052254 23/05/2022 CHILU HAZARIKA 0417012WL001519 CHILU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659996 CHILUHAZARIKA ()
107 TENGAKHAT AS-17-012-008-005/202
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052283 23/05/2022 Pranita Sonowal 0417012WL001520 Pranita Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659890 PranitaSonowal ()
108 TENGAKHAT AS-17-012-008-005/211
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052256 23/05/2022 DIPALI GOGOI 0417012WL001519 DIPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659921 DIPALIGOGOI ()
109 TENGAKHAT AS-17-012-008-005/244
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052259 23/05/2022 GULAP KNOWAR 0417012WL001519 GULAP KNOWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659983 GULAPKNOWAR ()
110 TENGAKHAT AS-17-012-008-005/244
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052260 23/05/2022 KRISHNA KONWAR 0417012WL001519 KRISHNA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660040 KRISHNAKONWAR ()
111 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052263 23/05/2022 BIMALA KONWAR PHUKAN 0417012WL001519 BIMALA KONWAR PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659995 BIMALAKONWARPHUKAN ()
112 TENGAKHAT AS-17-012-008-006/45
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052288 23/05/2022 BHANU BASUMATARI 0417012WL001520 BHANU BASUMATARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659980 BHANUBASUMATARI ()
113 TENGAKHAT AS-17-012-008-008/101
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052293 23/05/2022 NOYAN SONOWAL 0417012WL001520 NOYAN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659821 NOYANSONOWAL ()
114 TENGAKHAT AS-17-012-008-008/103
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052296 23/05/2022 CHASHILA SONOWAL 0417012WL001520 CHASHILA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659916 CHASHILASONOWAL ()
115 TENGAKHAT AS-17-012-008-008/103
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052295 23/05/2022 RANJIT SONOWAL 0417012WL001520 RANJIT SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659666 RANJITSONOWAL ()
116 TENGAKHAT AS-17-012-008-008/113
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052297 23/05/2022 RAJIB SONOWAL 0417012WL001520 RAJIB SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659987 RAJIBSONOWAL ()
117 TENGAKHAT AS-17-012-008-008/121
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052298 23/05/2022 JITU SONOWAL 0417012WL001520 JITU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659663 JITUSONOWAL ()
118 TENGAKHAT AS-17-012-008-008/128
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052299 23/05/2022 LABANYA SONOWAL 0417012WL001520 LABANYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660081 LABANYASONOWAL ()
119 TENGAKHAT AS-17-012-008-008/130
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052300 23/05/2022 HARUN SONOWAL 0417012WL001520 HARUN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659665 HARUNSONOWAL ()
120 TENGAKHAT AS-17-012-008-008/153
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052302 23/05/2022 MRS BIJAYA SONOWAL 0417012WL001520 MRS BIJAYA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659820 MRSBIJAYASONOWAL ()
121 TENGAKHAT AS-17-012-008-008/154
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052303 23/05/2022 MAHANANDA SONOWAL 0417012WL001520 MAHANANDA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659971 MAHANANDASONOWAL ()
122 TENGAKHAT AS-17-012-008-008/171
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052307 23/05/2022 MS MONIKA SONOWAL 0417012WL001520 MS MONIKA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659667 MSMONIKASONOWAL ()
123 TENGAKHAT AS-17-012-008-008/184-A
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052309 23/05/2022 INDIRA SONOWAL 0417012WL001520 INDIRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659664 INDIRASONOWAL ()
124 TENGAKHAT AS-17-012-008-008/184-A
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052311 23/05/2022 PROBITA SONOWAL 0417012WL001520 PROBITA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659673 PROBITASONOWAL ()
125 TENGAKHAT AS-17-012-008-008/184-A
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052310 23/05/2022 PUTUL SONOWAL 0417012WL001520 PUTUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659672 PUTULSONOWAL ()
126 TENGAKHAT AS-17-012-008-008/185
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052312 23/05/2022 BOGI TALUKDER 0417012WL001520 BOGI TALUKDER 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659822 BOGITALUKDER ()
127 TENGAKHAT AS-17-012-008-008/188
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052313 23/05/2022 MRS JAYAMONI SONOWAL 0417012WL001520 MRS JAYAMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659676 MRSJAYAMONISONOWAL ()
128 TENGAKHAT AS-17-012-008-008/204
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052316 23/05/2022 Bornali Sonowal 0417012WL001520 Bornali Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659678 BornaliSonowal ()
129 TENGAKHAT AS-17-012-008-008/222
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052318 23/05/2022 Mrs Bandarna Sonowal 0417012WL001520 Mrs Bandarna Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659716 MrsBandarnaSonowal ()
130 TENGAKHAT AS-17-012-008-008/222
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052317 23/05/2022 Sri Khirud Sonowal 0417012WL001520 Sri Khirud Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659715 SriKhirudSonowal ()
131 TENGAKHAT AS-17-012-008-008/244
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052319 23/05/2022 DIPAMONI SONOWAL 0417012WL001520 DIPAMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659991 DIPAMONISONOWAL ()
132 TENGAKHAT AS-17-012-008-008/297
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052323 23/05/2022 MOON SONOWAL 0417012WL001520 MOON SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659769 MOONSONOWAL ()
133 TENGAKHAT AS-17-012-008-008/297
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052322 23/05/2022 Sri Anil Sonowal 0417012WL001520 Sri Anil Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659729 SriAnilSonowal ()
134 TENGAKHAT AS-17-012-008-008/308
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052324 23/05/2022 Gokul Saikia 0417012WL001520 Gokul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659728 GokulSaikia ()
135 TENGAKHAT AS-17-012-008-008/319
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052327 23/05/2022 PARINITA SONOWAL 0417012WL001520 PARINITA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659764 PARINITASONOWAL ()
136 TENGAKHAT AS-17-012-008-008/320
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052328 23/05/2022 MINU SONOWAL 0417012WL001520 MINU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659670 MINUSONOWAL ()
137 TENGAKHAT AS-17-012-008-008/326
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052333 23/05/2022 Loknath Sonowal 0417012WL001520 Loknath Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659675 LoknathSonowal ()
138 TENGAKHAT AS-17-012-008-008/4
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052336 23/05/2022 SRI MOTI RUPJYOTI SONOWAL 0417012WL001520 SRI MOTI RUPJYOTI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659668 SRIMOTIRUPJYOTISONOWAL ()
139 TENGAKHAT AS-17-012-008-008/42
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052338 23/05/2022 Aroti Sonowal 0417012WL001520 Aroti Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659677 ArotiSonowal ()
140 TENGAKHAT AS-17-012-008-008/42
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052340 23/05/2022 MONISHA SONOWAL 0417012WL001520 MONISHA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659969 MONISHASONOWAL ()
141 TENGAKHAT AS-17-012-008-008/42
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052339 23/05/2022 Prameswar Sonowal 0417012WL001520 Prameswar Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659679 PrameswarSonowal ()
142 TENGAKHAT AS-17-012-008-008/42
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052337 23/05/2022 PRANOV SONOWAL 0417012WL001520 PRANOV SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659674 PRANOVSONOWAL ()
143 TENGAKHAT AS-17-012-008-008/490
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052341 23/05/2022 SIKHAMONI SONOWAL 0417012WL001520 SIKHAMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659937 SIKHAMONISONOWAL ()
144 TENGAKHAT AS-17-012-008-008/63
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052348 23/05/2022 PRANJAL SONOWAL 0417012WL001520 PRANJAL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659669 PRANJALSONOWAL ()
145 TENGAKHAT AS-17-012-008-008/74
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052350 23/05/2022 PUTUL SONOWAL 0417012WL001520 PUTUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660120 PUTULSONOWAL ()
146 TENGAKHAT AS-17-012-008-009/49
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052392 23/05/2022 Sri Manuj Kr. Gogo 0417012WL001521 Sri Manuj Kr. Gogo 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659630 SriManujKr.Gogo ()
147 TENGAKHAT AS-17-012-008-010/13
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052394 23/05/2022 SMT HIRAMONI GOGOI 0417012WL001522 SMT HIRAMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659806 SMTHIRAMONIGOGOI ()
148 TENGAKHAT AS-17-012-008-010/134
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052272 23/05/2022 LAKHI GOGOI 0417012WL001519 LAKHI GOGOI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670660066 LAKHIGOGOI ()
149 TENGAKHAT AS-17-012-008-010/17
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052395 23/05/2022 BINUD GOGOI 0417012WL001522 BINUD GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659763 BINUDGOGOI ()
150 TENGAKHAT AS-17-012-008-010/186
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052398 23/05/2022 DEBOJIT GOGOI 0417012WL001522 DEBOJIT GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659768 DEBOJITGOGOI ()
151 TENGAKHAT AS-17-012-008-010/191
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052399 23/05/2022 NILIMA GOGOI 0417012WL001522 NILIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659766 NILIMAGOGOI ()
152 TENGAKHAT AS-17-012-008-010/20
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052403 23/05/2022 POBITA GOGOI 0417012WL001522 POBITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659936 POBITAGOGOI ()
153 TENGAKHAT AS-17-012-008-010/30
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052410 23/05/2022 MONURANJAN GOGOI 0417012WL001522 MONURANJAN GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659760 MONURANJANGOGOI ()
154 TENGAKHAT AS-17-012-008-010/48
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052412 23/05/2022 BASANTI GOGOI 0417012WL001522 BASANTI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659718 BASANTIGOGOI ()
155 TENGAKHAT AS-17-012-008-010/48
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052411 23/05/2022 KUSHAL GOGOI 0417012WL001522 KUSHAL GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659719 KUSHALGOGOI ()
156 TENGAKHAT AS-17-012-008-010/55
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052413 23/05/2022 SHIKHAMONI SAIKIA 0417012WL001522 SHIKHAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659889 SHIKHAMONISAIKIA ()
157 TENGAKHAT AS-17-012-008-010/63
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052417 23/05/2022 ARCHANA GOGOI 0417012WL001522 ARCHANA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659758 ARCHANAGOGOI ()
158 TENGAKHAT AS-17-012-008-010/7
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052278 23/05/2022 MONURANJAN PHUKAN 0417012WL001519 MONURANJAN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659974 MONURANJANPHUKAN ()
159 TENGAKHAT AS-17-012-008-010/87
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052423 23/05/2022 RUPJYOTI GOGOI 0417012WL001522 RUPJYOTI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659759 RUPJYOTIGOGOI ()
160 TENGAKHAT AS-17-012-008-010/88
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052425 23/05/2022 KONKONJYOTI GOGOI 0417012WL001522 KONKONJYOTI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659733 KONKONJYOTIGOGOI ()
161 TENGAKHAT AS-17-012-008-010/92
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052429 23/05/2022 HANTANU GOGOI 0417012WL001522 HANTANU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659767 HANTANUGOGOI ()
162 TENGAKHAT AS-17-012-008-010/99
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052430 23/05/2022 DULUMONI GOGOI 0417012WL001522 DULUMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659762 DULUMONIGOGOI ()
163 TENGAKHAT AS-17-012-011-003/105
(Tengakhat) 		0417012000NRG23210520220057927 23/05/2022 KHOGEN BORUAH 0417012WL001682 KHOGEN BORUAH 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670660109 KHOGENBORUAH ()
164 TENGAKHAT AS-17-012-011-003/118
(Tengakhat) 		0417012000NRG23210520220057932 23/05/2022 SWAPNA SAIKIA SONOWAL 0417012WL001682 SWAPNA SAIKIA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659833 SWAPNASAIKIASONOWAL ()
165 TENGAKHAT AS-17-012-011-003/12
(Tengakhat) 		0417012000NRG23210520220057933 23/05/2022 LULU GOGOI 0417012WL001682 LULU GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660055 LULUGOGOI ()
166 TENGAKHAT AS-17-012-011-003/12-A
(Tengakhat) 		0417012000NRG23210520220057934 23/05/2022 BHAIKON GOGOI 0417012WL001682 BHAIKON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659804 BHAIKONGOGOI ()
167 TENGAKHAT AS-17-012-011-003/120
(Tengakhat) 		0417012000NRG23210520220057935 23/05/2022 DEPANJALI GOGOI CHETIA 0417012WL001682 DEPANJALI GOGOI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660123 DEPANJALIGOGOICHETIA ()
168 TENGAKHAT AS-17-012-011-003/126
(Tengakhat) 		0417012000NRG23210520220057937 23/05/2022 SANTANA PHUKAN SAIKIA 0417012WL001682 SANTANA PHUKAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660165 SANTANAPHUKANSAIKIA ()
169 TENGAKHAT AS-17-012-011-003/129
(Tengakhat) 		0417012000NRG23210520220057939 23/05/2022 MAMUN CHETIA 0417012WL001682 MAMUN CHETIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660054 MAMUNCHETIA ()
170 TENGAKHAT AS-17-012-011-003/132
(Tengakhat) 		0417012000NRG23210520220057943 23/05/2022 JYOTI CHAMUAH 0417012WL001682 JYOTI CHAMUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660046 JYOTICHAMUAH ()
171 TENGAKHAT AS-17-012-011-003/135
(Tengakhat) 		0417012000NRG23210520220057944 23/05/2022 SUBHADRA GOGOI 0417012WL001682 SUBHADRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659809 SUBHADRAGOGOI ()
172 TENGAKHAT AS-17-012-011-003/136
(Tengakhat) 		0417012000NRG23210520220057945 23/05/2022 SABITA GOGOI 0417012WL001682 SABITA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660051 SABITAGOGOI ()
173 TENGAKHAT AS-17-012-011-003/143
(Tengakhat) 		0417012000NRG23210520220057948 23/05/2022 RANU SONOWAL 0417012WL001682 RANU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660063 RANUSONOWAL ()
174 TENGAKHAT AS-17-012-011-003/15
(Tengakhat) 		0417012000NRG23210520220057954 23/05/2022 BHASKAR GOGOI 0417012WL001682 BHASKAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660163 BHASKARGOGOI ()
175 TENGAKHAT AS-17-012-011-003/152
(Tengakhat) 		0417012000NRG23210520220057956 23/05/2022 POLY KONWAR 0417012WL001682 POLY KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660110 POLYKONWAR ()
176 TENGAKHAT AS-17-012-011-003/159
(Tengakhat) 		0417012000NRG23210520220057958 23/05/2022 BINITA SAIKIA 0417012WL001682 BINITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660156 BINITASAIKIA ()
177 TENGAKHAT AS-17-012-011-003/160
(Tengakhat) 		0417012000NRG23210520220057960 23/05/2022 SANGITA SONOWAL 0417012WL001682 SANGITA SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670660157 SANGITASONOWAL ()
178 TENGAKHAT AS-17-012-011-003/166
(Tengakhat) 		0417012000NRG23210520220057962 23/05/2022 KALPANA SAIKIA 0417012WL001682 KALPANA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660124 KALPANASAIKIA ()
179 TENGAKHAT AS-17-012-011-003/18
(Tengakhat) 		0417012000NRG23210520220057964 23/05/2022 REKHA GOGOI 0417012WL001682 REKHA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660053 REKHAGOGOI ()
180 TENGAKHAT AS-17-012-011-003/2
(Tengakhat) 		0417012000NRG23210520220057967 23/05/2022 SRI LAKHI GOGOI 0417012WL001682 SRI LAKHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660207 SRILAKHIGOGOI ()
181 TENGAKHAT AS-17-012-011-003/21-A
(Tengakhat) 		0417012000NRG23210520220057968 23/05/2022 MITHU GOGOI 0417012WL001682 MITHU GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659871 MITHUGOGOI ()
182 TENGAKHAT AS-17-012-011-003/21-C
(Tengakhat) 		0417012000NRG23210520220057969 23/05/2022 MRS JULI GOGOI 0417012WL001682 MRS JULI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660208 MRSJULIGOGOI ()
183 TENGAKHAT AS-17-012-011-003/23
(Tengakhat) 		0417012000NRG23210520220057972 23/05/2022 ANU CHUTIA 0417012WL001682 ANU CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659818 ANUCHUTIA ()
184 TENGAKHAT AS-17-012-011-003/26
(Tengakhat) 		0417012000NRG23210520220057975 23/05/2022 PUSPA CHETIA 0417012WL001682 PUSPA CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660037 PUSPACHETIA ()
185 TENGAKHAT AS-17-012-011-003/27
(Tengakhat) 		0417012000NRG23210520220057976 23/05/2022 MUNMI GOGOI 0417012WL001682 MUNMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660161 MUNMIGOGOI ()
186 TENGAKHAT AS-17-012-011-003/28-B
(Tengakhat) 		0417012000NRG23210520220057978 23/05/2022 NIRADA SONOWAL 0417012WL001682 NIRADA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660205 NIRADASONOWAL ()
187 TENGAKHAT AS-17-012-011-003/29
(Tengakhat) 		0417012000NRG23210520220057979 23/05/2022 HEMOKANTI GOGOI 0417012WL001682 HEMOKANTI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659634 HEMOKANTIGOGOI ()
188 TENGAKHAT AS-17-012-011-003/29
(Tengakhat) 		0417012000NRG23210520220057980 23/05/2022 KAMOL GOGOI 0417012WL001682 KAMOL GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659633 KAMOLGOGOI ()
189 TENGAKHAT AS-17-012-011-003/3
(Tengakhat) 		0417012000NRG23210520220057981 23/05/2022 TUTU CHAMUAH 0417012WL001682 TUTU CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659779 TUTUCHAMUAH ()
190 TENGAKHAT AS-17-012-011-003/30-B
(Tengakhat) 		0417012000NRG23210520220057984 23/05/2022 DIPAMONI GOGOI 0417012WL001682 DIPAMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660162 DIPAMONIGOGOI ()
191 TENGAKHAT AS-17-012-011-003/32-A
(Tengakhat) 		0417012000NRG23210520220057986 23/05/2022 SIBA SONOWAL 0417012WL001682 SIBA SONOWAL 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670659834 SIBASONOWAL ()
192 TENGAKHAT AS-17-012-011-003/33
(Tengakhat) 		0417012000NRG23210520220057987 23/05/2022 JITUL GOGOI 0417012WL001682 JITUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660047 JITULGOGOI ()
193 TENGAKHAT AS-17-012-011-003/33
(Tengakhat) 		0417012000NRG23210520220057988 23/05/2022 RINA GOGOI 0417012WL001682 RINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660080 RINAGOGOI ()
194 TENGAKHAT AS-17-012-011-003/35-A
(Tengakhat) 		0417012000NRG23210520220057992 23/05/2022 PODMESWAR GOGOI 0417012WL001682 PODMESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660052 PODMESWARGOGOI ()
195 TENGAKHAT AS-17-012-011-003/40
(Tengakhat) 		0417012000NRG23210520220057999 23/05/2022 JULI GOGOI 0417012WL001682 JULI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660203 JULIGOGOI ()
196 TENGAKHAT AS-17-012-011-003/43
(Tengakhat) 		0417012000NRG23210520220058002 23/05/2022 MANIK CHAMUAH 0417012WL001682 MANIK CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659986 MANIKCHAMUAH ()
197 TENGAKHAT AS-17-012-011-003/45
(Tengakhat) 		0417012000NRG23210520220058005 23/05/2022 MRS TUTUMONI GOGOI 0417012WL001682 MRS TUTUMONI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659803 MRSTUTUMONIGOGOI ()
198 TENGAKHAT AS-17-012-011-003/46
(Tengakhat) 		0417012000NRG23210520220058006 23/05/2022 MANIKA GOGOI 0417012WL001682 MANIKA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660048 MANIKAGOGOI ()
199 TENGAKHAT AS-17-012-011-003/48
(Tengakhat) 		0417012000NRG23210520220058010 23/05/2022 SUSHIL CHAMUA 0417012WL001682 SUSHIL CHAMUA 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659840 SUSHILCHAMUA ()
200 TENGAKHAT AS-17-012-011-003/48-B
(Tengakhat) 		0417012000NRG23210520220058011 23/05/2022 KUNJA CHAMUAH 0417012WL001682 KUNJA CHAMUAH 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670660218 KUNJACHAMUAH ()
201 TENGAKHAT AS-17-012-011-003/5
(Tengakhat) 		0417012000NRG23210520220058013 23/05/2022 JANMONI GOGOI 0417012WL001682 JANMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659808 JANMONIGOGOI ()
202 TENGAKHAT AS-17-012-011-003/52-A
(Tengakhat) 		0417012000NRG23210520220058015 23/05/2022 RUPAK BORGOHAIN 0417012WL001682 RUPAK BORGOHAIN 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670660006 RUPAKBORGOHAIN ()
203 TENGAKHAT AS-17-012-011-003/52-B
(Tengakhat) 		0417012000NRG23210520220058017 23/05/2022 POMPY GOGOI 0417012WL001682 POMPY GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659970 POMPYGOGOI ()
204 TENGAKHAT AS-17-012-011-003/53
(Tengakhat) 		0417012000NRG23210520220058018 23/05/2022 SRI DIGANTA BORGOHAIN 0417012WL001682 SRI DIGANTA BORGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660045 SRIDIGANTABORGOHAIN ()
205 TENGAKHAT AS-17-012-011-003/55
(Tengakhat) 		0417012000NRG23210520220058020 23/05/2022 SMTI SUMITRA GOGOI 0417012WL001682 SMTI SUMITRA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660005 SMTISUMITRAGOGOI ()
206 TENGAKHAT AS-17-012-011-003/56
(Tengakhat) 		0417012000NRG23210520220058021 23/05/2022 SMT PUTULI GOGOI 0417012WL001682 SMT PUTULI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660206 SMTPUTULIGOGOI ()
207 TENGAKHAT AS-17-012-011-003/58
(Tengakhat) 		0417012000NRG23210520220058022 23/05/2022 INDIRA CHAMUAH 0417012WL001682 INDIRA CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659978 INDIRACHAMUAH ()
208 TENGAKHAT AS-17-012-011-003/59
(Tengakhat) 		0417012000NRG23210520220058023 23/05/2022 JUNALI DUTTA 0417012WL001682 JUNALI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660211 JUNALIDUTTA ()
209 TENGAKHAT AS-17-012-011-003/60
(Tengakhat) 		0417012000NRG23210520220058024 23/05/2022 HUNALI CHETIA 0417012WL001682 HUNALI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659802 HUNALICHETIA ()
210 TENGAKHAT AS-17-012-011-003/60-B
(Tengakhat) 		0417012000NRG23210520220058025 23/05/2022 SMT DIPTI CHETIA 0417012WL001682 SMT DIPTI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660127 SMTDIPTICHETIA ()
211 TENGAKHAT AS-17-012-011-003/61
(Tengakhat) 		0417012000NRG23210520220058026 23/05/2022 BUDHESWARI CHETIA 0417012WL001682 BUDHESWARI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660061 BUDHESWARICHETIA ()
212 TENGAKHAT AS-17-012-011-003/62
(Tengakhat) 		0417012000NRG23210520220058028 23/05/2022 NITUMONI CHUTIA 0417012WL001682 NITUMONI CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659817 NITUMONICHUTIA ()
213 TENGAKHAT AS-17-012-011-003/62
(Tengakhat) 		0417012000NRG23210520220058027 23/05/2022 RAJEN CHETIA 0417012WL001682 RAJEN CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659774 RAJENCHETIA ()
214 TENGAKHAT AS-17-012-011-003/67
(Tengakhat) 		0417012000NRG23210520220058030 23/05/2022 TULON CHAMUAH 0417012WL001682 TULON CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659782 TULONCHAMUAH ()
215 TENGAKHAT AS-17-012-011-003/70
(Tengakhat) 		0417012000NRG23210520220058033 23/05/2022 ALI GOGOI PHUKAN 0417012WL001682 ALI GOGOI PHUKAN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670660062 ALIGOGOIPHUKAN ()
216 TENGAKHAT AS-17-012-011-003/70
(Tengakhat) 		0417012000NRG23210520220058034 23/05/2022 DEVAJIT PHUKAN 0417012WL001682 DEVAJIT PHUKAN 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659872 DEVAJITPHUKAN ()
217 TENGAKHAT AS-17-012-011-003/71
(Tengakhat) 		0417012000NRG23210520220058035 23/05/2022 JINTU CHETIA 0417012WL001682 JINTU CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659859 JINTUCHETIA ()
218 TENGAKHAT AS-17-012-011-003/72
(Tengakhat) 		0417012000NRG23210520220058037 23/05/2022 BOBI GOGOI 0417012WL001682 BOBI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670660036 BOBIGOGOI ()
219 TENGAKHAT AS-17-012-011-003/74
(Tengakhat) 		0417012000NRG23210520220058038 23/05/2022 RUBUL CHAMUAH 0417012WL001682 RUBUL CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660050 RUBULCHAMUAH ()
220 TENGAKHAT AS-17-012-011-003/75
(Tengakhat) 		0417012000NRG23210520220058041 23/05/2022 REKHA GOGOI 0417012WL001682 REKHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660166 REKHAGOGOI ()
221 TENGAKHAT AS-17-012-011-003/75
(Tengakhat) 		0417012000NRG23210520220058042 23/05/2022 UREKHA GOGOI 0417012WL001682 UREKHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660167 UREKHAGOGOI ()
222 TENGAKHAT AS-17-012-011-003/75-A
(Tengakhat) 		0417012000NRG23210520220058043 23/05/2022 SMT TARAMAI GOGOI 0417012WL001682 SMT TARAMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659841 SMTTARAMAIGOGOI ()
223 TENGAKHAT AS-17-012-011-003/76-B
(Tengakhat) 		0417012000NRG23210520220058046 23/05/2022 DURGESWAR GOGOI 0417012WL001682 DURGESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659915 DURGESWARGOGOI ()
224 TENGAKHAT AS-17-012-011-003/76-B
(Tengakhat) 		0417012000NRG23210520220058045 23/05/2022 MRS RUBULI GOGOI 0417012WL001682 MRS RUBULI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660204 MRSRUBULIGOGOI ()
225 TENGAKHAT AS-17-012-011-003/77
(Tengakhat) 		0417012000NRG23210520220058048 23/05/2022 DIPU PHUKAN 0417012WL001682 DIPU PHUKAN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659874 DIPUPHUKAN ()
226 TENGAKHAT AS-17-012-011-003/78
(Tengakhat) 		0417012000NRG23210520220058050 23/05/2022 YUGAMAYA GOGOI 0417012WL001682 YUGAMAYA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660125 YUGAMAYAGOGOI ()
227 TENGAKHAT AS-17-012-011-003/79-A
(Tengakhat) 		0417012000NRG23210520220058051 23/05/2022 BHAGYAJYOTI GOGOI 0417012WL001682 BHAGYAJYOTI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659730 BHAGYAJYOTIGOGOI ()
228 TENGAKHAT AS-17-012-011-003/81-C
(Tengakhat) 		0417012000NRG23210520220058057 23/05/2022 JITUL SAIKIA 0417012WL001682 JITUL SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660159 JITULSAIKIA ()
229 TENGAKHAT AS-17-012-011-003/81-C
(Tengakhat) 		0417012000NRG23210520220058058 23/05/2022 TULUMONI CHUTIA 0417012WL001682 TULUMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660126 TULUMONICHUTIA ()
230 TENGAKHAT AS-17-012-011-003/82
(Tengakhat) 		0417012000NRG23210520220058059 23/05/2022 PROVA DUTTA 0417012WL001682 PROVA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660160 PROVADUTTA ()
231 TENGAKHAT AS-17-012-011-003/85
(Tengakhat) 		0417012000NRG23210520220058061 23/05/2022 GITANJALI GOGOI 0417012WL001682 GITANJALI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660049 GITANJALIGOGOI ()
232 TENGAKHAT AS-17-012-011-003/88
(Tengakhat) 		0417012000NRG23210520220058064 23/05/2022 ANIL CHUTIA 0417012WL001682 ANIL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660212 ANILCHUTIA ()
233 TENGAKHAT AS-17-012-011-003/9
(Tengakhat) 		0417012000NRG23210520220058067 23/05/2022 DIBYA GOGOI 0417012WL001682 DIBYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660154 DIBYAGOGOI ()
234 TENGAKHAT AS-17-012-011-003/92
(Tengakhat) 		0417012000NRG23210520220058069 23/05/2022 MANALISHA SONOWAL 0417012WL001682 MANALISHA SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659731 MANALISHASONOWAL ()
235 TENGAKHAT AS-17-012-011-003/92
(Tengakhat) 		0417012000NRG23210520220058070 23/05/2022 RANJANA SONOWAL 0417012WL001682 RANJANA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660158 RANJANASONOWAL ()
236 TENGAKHAT AS-17-012-011-003/94-B
(Tengakhat) 		0417012000NRG23210520220058073 23/05/2022 JURI DUTTA 0417012WL001682 JURI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660035 JURIDUTTA ()
237 TENGAKHAT AS-17-012-011-003/95
(Tengakhat) 		0417012000NRG23210520220058074 23/05/2022 BHASKAR GOGOI 0417012WL001682 BHASKAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660178 BHASKARGOGOI ()
238 TENGAKHAT AS-17-012-011-003/95
(Tengakhat) 		0417012000NRG23210520220058075 23/05/2022 JULEE GOGOI 0417012WL001682 JULEE GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659776 JULEEGOGOI ()
239 TENGAKHAT AS-17-012-011-003/96
(Tengakhat) 		0417012000NRG23210520220058076 23/05/2022 BIKASH GOGOI 0417012WL001682 BIKASH GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659972 BIKASHGOGOI ()
240 TENGAKHAT AS-17-012-011-003/99
(Tengakhat) 		0417012000NRG23210520220058079 23/05/2022 AJIT SAIKIA 0417012WL001682 AJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660129 AJITSAIKIA ()
241 TENGAKHAT AS-17-012-011-008/134
(Tengakhat) 		0417012000NRG23210520220058080 23/05/2022 NAJMA BEGUM 0417012WL001682 NAJMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660113 NAJMABEGUM ()
242 TENGAKHAT AS-17-012-011-008/143
(Tengakhat) 		0417012000NRG23210520220058082 23/05/2022 NAZMA BEGUM 0417012WL001682 NAZMA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670660115 NAZMABEGUM ()
243 TENGAKHAT AS-17-012-011-008/144
(Tengakhat) 		0417012000NRG23210520220058083 23/05/2022 ROSIDA BEGUM 0417012WL001682 ROSIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660116 ROSIDABEGUM ()
244 TENGAKHAT AS-17-012-011-008/158
(Tengakhat) 		0417012000NRG23210520220058085 23/05/2022 FATEMA BEGUM 0417012WL001682 FATEMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660117 FATEMABEGUM ()
245 TENGAKHAT AS-17-012-011-008/159
(Tengakhat) 		0417012000NRG23210520220058086 23/05/2022 SAJIDA BEGUM 0417012WL001682 SAJIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660118 SAJIDABEGUM ()
246 TENGAKHAT AS-17-012-011-008/17
(Tengakhat) 		0417012000NRG23210520220058087 23/05/2022 TONUJA GOGOI 0417012WL001682 TONUJA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659873 TONUJAGOGOI ()
247 TENGAKHAT AS-17-012-011-008/183
(Tengakhat) 		0417012000NRG23210520220058088 23/05/2022 AMINA KHATUN 0417012WL001682 AMINA KHATUN 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670659781 AMINAKHATUN ()
248 TENGAKHAT AS-17-012-011-008/203
(Tengakhat) 		0417012000NRG23210520220058094 23/05/2022 JAYEDA BEJUM 0417012WL001682 JAYEDA BEJUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659807 JAYEDABEJUM ()
249 TENGAKHAT AS-17-012-011-008/211
(Tengakhat) 		0417012000NRG23210520220058095 23/05/2022 PARBIN BEGUM 0417012WL001682 PARBIN BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670660114 PARBINBEGUM ()
250 TENGAKHAT AS-17-012-011-008/216
(Tengakhat) 		0417012000NRG23210520220058097 23/05/2022 JUSNA BEGUM 0417012WL001682 JUSNA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659894 JUSNABEGUM ()
251 TENGAKHAT AS-17-012-011-008/226
(Tengakhat) 		0417012000NRG23210520220058102 23/05/2022 SMTI MAMONI RAO 0417012WL001682 SMTI MAMONI RAO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659902 SMTIMAMONIRAO ()
252 TENGAKHAT AS-17-012-011-008/228
(Tengakhat) 		0417012000NRG23210520220058103 23/05/2022 ANAMIKA PHUKAN 0417012WL001682 ANAMIKA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659775 ANAMIKAPHUKAN ()
253 TENGAKHAT AS-17-012-011-008/251
(Tengakhat) 		0417012000NRG23210520220058105 23/05/2022 MRS AISHA BEGUM 0417012WL001682 MRS AISHA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660060 MRSAISHABEGUM ()
254 TENGAKHAT AS-17-012-011-008/253
(Tengakhat) 		0417012000NRG23210520220058106 23/05/2022 SMTI RUBI BEGUM 0417012WL001682 SMTI RUBI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659892 SMTIRUBIBEGUM ()
255 TENGAKHAT AS-17-012-011-008/253-A
(Tengakhat) 		0417012000NRG23210520220058107 23/05/2022 SALINA BEGUM 0417012WL001682 SALINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659893 SALINABEGUM ()
256 TENGAKHAT AS-17-012-011-008/254
(Tengakhat) 		0417012000NRG23210520220058108 23/05/2022 PUNUWA HUSSAIN 0417012WL001682 PUNUWA HUSSAIN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659903 PUNUWAHUSSAIN ()
257 TENGAKHAT AS-17-012-011-008/270
(Tengakhat) 		0417012000NRG23210520220058111 23/05/2022 SATYABATI CHAMUAH 0417012WL001682 SATYABATI CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660155 SATYABATICHAMUAH ()
258 TENGAKHAT AS-17-012-011-008/270-A
(Tengakhat) 		0417012000NRG23210520220058112 23/05/2022 RATNAJYOTI CHAMUAH 0417012WL001682 RATNAJYOTI CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660128 RATNAJYOTICHAMUAH ()
259 TENGAKHAT AS-17-012-011-008/272
(Tengakhat) 		0417012000NRG23210520220058114 23/05/2022 GITANJALI CHAMUAH 0417012WL001682 GITANJALI CHAMUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660058 GITANJALICHAMUAH ()
260 TENGAKHAT AS-17-012-011-008/272
(Tengakhat) 		0417012000NRG23210520220058113 23/05/2022 TARUN CHAMUAH 0417012WL001682 TARUN CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660057 TARUNCHAMUAH ()
261 TENGAKHAT AS-17-012-011-008/275
(Tengakhat) 		0417012000NRG23210520220058115 23/05/2022 BUDHIN CHAMUAH 0417012WL001682 BUDHIN CHAMUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660108 BUDHINCHAMUAH ()
262 TENGAKHAT AS-17-012-011-008/275
(Tengakhat) 		0417012000NRG23210520220058116 23/05/2022 PURNIMA CHAMUAH 0417012WL001682 PURNIMA CHAMUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660056 PURNIMACHAMUAH ()
263 TENGAKHAT AS-17-012-011-008/276
(Tengakhat) 		0417012000NRG23210520220058117 23/05/2022 RAMESH CHAMUAH 0417012WL001682 RAMESH CHAMUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660210 RAMESHCHAMUAH ()
264 TENGAKHAT AS-17-012-011-008/279
(Tengakhat) 		0417012000NRG23210520220058119 23/05/2022 SMTI KHIRESWARI CHAMUA 0417012WL001682 SMTI KHIRESWARI CHAMUA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659780 SMTIKHIRESWARICHAMUA ()
265 TENGAKHAT AS-17-012-011-008/284-A
(Tengakhat) 		0417012000NRG23210520220058122 23/05/2022 MRS MONI HAJARIKA 0417012WL001682 MRS MONI HAJARIKA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659899 MRSMONIHAJARIKA ()
266 TENGAKHAT AS-17-012-011-008/286
(Tengakhat) 		0417012000NRG23210520220058123 23/05/2022 MONALISA CHAMUAH 0417012WL001682 MONALISA CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659897 MONALISACHAMUAH ()
267 TENGAKHAT AS-17-012-011-008/288
(Tengakhat) 		0417012000NRG23210520220058126 23/05/2022 JAMUNA GOGOI 0417012WL001682 JAMUNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660214 JAMUNAGOGOI ()
268 TENGAKHAT AS-17-012-011-008/395
(Tengakhat) 		0417012000NRG23210520220058132 23/05/2022 DULU GOGOI 0417012WL001682 DULU GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670660168 DULUGOGOI ()
269 TENGAKHAT AS-17-012-011-008/43
(Tengakhat) 		0417012000NRG23210520220058137 23/05/2022 KABITA BORA GOGOI 0417012WL001682 KABITA BORA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660164 KABITABORAGOGOI ()
270 TENGAKHAT AS-17-012-011-008/9
(Tengakhat) 		0417012000NRG23210520220058138 23/05/2022 RUBI BEGUM 0417012WL001682 RUBI BEGUM 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659858 RUBIBEGUM ()
271 TENGAKHAT AS-17-012-014-005/146
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055627 23/05/2022 DEBA RAJ NEWAR 0417012WL001591 DEBA RAJ NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660221 DEBARAJNEWAR ()
272 TENGAKHAT AS-17-012-014-005/146
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055626 23/05/2022 TEK BAHADUR NEWAR 0417012WL001591 TEK BAHADUR NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660219 TEKBAHADURNEWAR ()
273 TENGAKHAT AS-17-012-014-005/221
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055637 23/05/2022 BHIMA NEWAR 0417012WL001591 BHIMA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660106 BHIMANEWAR ()
274 TENGAKHAT AS-17-012-014-005/263
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055436 23/05/2022 KABITA NEWAR 0417012WL001588 KABITA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659761 KABITANEWAR ()
275 TENGAKHAT AS-17-012-014-005/312
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055638 23/05/2022 KHEM BD. NEWAR 0417012WL001591 KHEM BD. NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659662 KHEMBD.NEWAR ()
276 TENGAKHAT AS-17-012-014-005/313
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055643 23/05/2022 MRS RUPA NEWAR 0417012WL001591 MRS RUPA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659844 MRSRUPANEWAR ()
277 TENGAKHAT AS-17-012-014-005/334
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055662 23/05/2022 PURNIMA DARJEE 0417012WL001591 PURNIMA DARJEE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659529 PURNIMADARJEE ()
278 TENGAKHAT AS-17-012-014-005/347
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055667 23/05/2022 DILIP NEWAR 0417012WL001591 DILIP NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659530 DILIPNEWAR ()
279 TENGAKHAT AS-17-012-014-005/347
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055666 23/05/2022 RAM BD NEWAR 0417012WL001591 RAM BD NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659829 RAMBDNEWAR ()
280 TENGAKHAT AS-17-012-014-005/369
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055676 23/05/2022 REKHA CHETRY 0417012WL001591 REKHA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659857 REKHACHETRY ()
281 TENGAKHAT AS-17-012-014-005/468
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055693 23/05/2022 RADHIKA SARMAH 0417012WL001591 RADHIKA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659845 RADHIKASARMAH ()
282 TENGAKHAT AS-17-012-014-005/564-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055454 23/05/2022 CHAMPA NEWAR 0417012WL001588 CHAMPA NEWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659865 CHAMPANEWAR ()
283 TENGAKHAT AS-17-012-014-006/102
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055245 23/05/2022 NANDINI TUTTI 0417012WL001585 NANDINI TUTTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659880 NANDINITUTTI ()
284 TENGAKHAT AS-17-012-014-006/13-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055248 23/05/2022 Aniram Kurmi 0417012WL001585 Aniram Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659907 AniramKurmi ()
285 TENGAKHAT AS-17-012-014-006/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055251 23/05/2022 ANIMA TUTTY 0417012WL001585 ANIMA TUTTY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660004 ANIMATUTTY ()
286 TENGAKHAT AS-17-012-014-006/214
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055253 23/05/2022 Anjoli Kormokar 0417012WL001585 Anjoli Kormokar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659877 AnjoliKormokar ()
287 TENGAKHAT AS-17-012-014-006/224
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055254 23/05/2022 ANJLUSH MINJ 0417012WL001585 ANJLUSH MINJ 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660008 ANJLUSHMINJ ()
288 TENGAKHAT AS-17-012-014-006/312
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055474 23/05/2022 SIBANI TELI 0417012WL001588 SIBANI TELI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659923 SIBANITELI ()
289 TENGAKHAT AS-17-012-014-006/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055265 23/05/2022 CHAYA KURMI 0417012WL001585 CHAYA KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660071 CHAYAKURMI ()
290 TENGAKHAT AS-17-012-014-006/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055264 23/05/2022 Dhomeswar Kurmi 0417012WL001585 Dhomeswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659966 DhomeswarKurmi ()
291 TENGAKHAT AS-17-012-014-006/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055263 23/05/2022 Geeta Kurmi 0417012WL001585 Geeta Kurmi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659879 GeetaKurmi ()
292 TENGAKHAT AS-17-012-014-006/382-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055478 23/05/2022 DEBONTI KUMARI 0417012WL001588 DEBONTI KUMARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659566 DEBONTIKUMARI ()
293 TENGAKHAT AS-17-012-014-006/384
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055271 23/05/2022 ANITA MURAH 0417012WL001585 ANITA MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660009 ANITAMURAH ()
294 TENGAKHAT AS-17-012-014-006/384
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055269 23/05/2022 Bijen Murah 0417012WL001585 Bijen Murah 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659910 BijenMurah ()
295 TENGAKHAT AS-17-012-014-006/384
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055270 23/05/2022 KRISHMA MURAH 0417012WL001585 KRISHMA MURAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659914 KRISHMAMURAH ()
296 TENGAKHAT AS-17-012-014-006/433
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055481 23/05/2022 PUJA DEVI 0417012WL001588 PUJA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659920 PUJADEVI ()
297 TENGAKHAT AS-17-012-014-006/436
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055283 23/05/2022 BHOGOT PURTY 0417012WL001585 BHOGOT PURTY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659878 BHOGOTPURTY ()
298 TENGAKHAT AS-17-012-014-006/440
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055285 23/05/2022 BIMOL KUMAR 0417012WL001585 BIMOL KUMAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659525 BIMOLKUMAR ()
299 TENGAKHAT AS-17-012-014-006/462
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055290 23/05/2022 CHIKEN MURAH 0417012WL001585 CHIKEN MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659581 CHIKENMURAH ()
300 TENGAKHAT AS-17-012-014-006/49-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055291 23/05/2022 Lakhi Moni Murah 0417012WL001585 Lakhi Moni Murah 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659909 LakhiMoniMurah ()
301 TENGAKHAT AS-17-012-014-006/52-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055295 23/05/2022 Paniram Kurmi 0417012WL001585 Paniram Kurmi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659881 PaniramKurmi ()
302 TENGAKHAT AS-17-012-014-006/55
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055296 23/05/2022 Rina Nag 0417012WL001585 Rina Nag 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659908 RinaNag ()
303 TENGAKHAT AS-17-012-014-006/73-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055300 23/05/2022 Asamoni Murah 0417012WL001585 Asamoni Murah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660070 AsamoniMurah ()
304 TENGAKHAT AS-17-012-014-006/91
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055311 23/05/2022 Amornath Kurmi 0417012WL001585 Amornath Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659911 AmornathKurmi ()
305 TENGAKHAT AS-17-012-014-007/46
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055316 23/05/2022 SANTI KAMAL 0417012WL001585 SANTI KAMAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659563 SANTIKAMAL ()
306 TENGAKHAT AS-17-012-014-010/101
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055854 23/05/2022 Protima Barla 0417012WL001594 Protima Barla 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659824 ProtimaBarla ()
307 TENGAKHAT AS-17-012-014-010/101
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055853 23/05/2022 Rudeswar Barla 0417012WL001594 Rudeswar Barla 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659772 RudeswarBarla ()
308 TENGAKHAT AS-17-012-014-010/103
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055855 23/05/2022 SUNITA URANG 0417012WL001594 SUNITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659575 SUNITAURANG ()
309 TENGAKHAT AS-17-012-014-010/25
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055865 23/05/2022 ALMIS TIRO 0417012WL001594 ALMIS TIRO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660038 ALMISTIRO ()
310 TENGAKHAT AS-17-012-014-010/25
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055864 23/05/2022 ANEM TIRO 0417012WL001594 ANEM TIRO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659830 ANEMTIRO ()
311 TENGAKHAT AS-17-012-014-010/26
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055866 23/05/2022 MINA TIRU 0417012WL001594 MINA TIRU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660213 MINATIRU ()
312 TENGAKHAT AS-17-012-014-010/29
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055869 23/05/2022 METHELA TIRU 0417012WL001594 METHELA TIRU 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670660215 METHELATIRU ()
313 TENGAKHAT AS-17-012-014-010/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055871 23/05/2022 BIJOY BAGH 0417012WL001594 BIJOY BAGH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670660227 BIJOYBAGH ()
314 TENGAKHAT AS-17-012-014-010/36-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055875 23/05/2022 PAKUN URANG 0417012WL001594 PAKUN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660226 PAKUNURANG ()
315 TENGAKHAT AS-17-012-014-010/36-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055874 23/05/2022 PURONI URANG 0417012WL001594 PURONI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660225 PURONIURANG ()
316 TENGAKHAT AS-17-012-014-010/37
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055877 23/05/2022 SALMI BARLA 0417012WL001594 SALMI BARLA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660224 SALMIBARLA ()
317 TENGAKHAT AS-17-012-014-010/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055880 23/05/2022 Dul Barla 0417012WL001594 Dul Barla 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659773 DulBarla ()
318 TENGAKHAT AS-17-012-014-010/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055878 23/05/2022 SRI JITEN BARLA 0417012WL001594 SRI JITEN BARLA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660220 SRIJITENBARLA ()
319 TENGAKHAT AS-17-012-014-010/41-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055881 23/05/2022 MANUJ BAGHUWAR 0417012WL001594 MANUJ BAGHUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659463 MANUJBAGHUWAR ()
320 TENGAKHAT AS-17-012-014-010/45
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055884 23/05/2022 JOLESWARI URANG 0417012WL001594 JOLESWARI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659771 JOLESWARIURANG ()
321 TENGAKHAT AS-17-012-014-010/46
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055886 23/05/2022 DIPEN URANG 0417012WL001594 DIPEN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659579 DIPENURANG ()
322 TENGAKHAT AS-17-012-014-010/47
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055887 23/05/2022 ANAND URANG 0417012WL001594 ANAND URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659565 ANANDURANG ()
323 TENGAKHAT AS-17-012-014-010/49-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055889 23/05/2022 ALLBINA URANG 0417012WL001594 ALLBINA URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659564 ALLBINAURANG ()
324 TENGAKHAT AS-17-012-014-010/49-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055890 23/05/2022 SANIKA URANG 0417012WL001594 SANIKA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659713 SANIKAURANG ()
325 TENGAKHAT AS-17-012-014-010/50
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055891 23/05/2022 RAJEN URANG 0417012WL001594 RAJEN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660209 RAJENURANG ()
326 TENGAKHAT AS-17-012-014-010/55
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055895 23/05/2022 PRAMILA URANG 0417012WL001594 PRAMILA URANG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670659576 PRAMILAURANG ()
327 TENGAKHAT AS-17-012-014-010/56
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055897 23/05/2022 GITA URANG 0417012WL001594 GITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660223 GITAURANG ()
328 TENGAKHAT AS-17-012-014-010/57
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055900 23/05/2022 KALPANA URANG 0417012WL001594 KALPANA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670660039 KALPANAURANG ()
329 TENGAKHAT AS-17-012-014-010/57
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055899 23/05/2022 SUREN URANG 0417012WL001594 SUREN URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670659464 SURENURANG ()
330 TENGAKHAT AS-17-012-014-010/61
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055903 23/05/2022 SUNDARI URANG 0417012WL001594 SUNDARI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659620 SUNDARIURANG ()
331 TENGAKHAT AS-17-012-014-010/62
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055904 23/05/2022 MINA BHUNYA 0417012WL001594 MINA BHUNYA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670659578 MINABHUNYA ()
332 TENGAKHAT AS-17-012-014-010/63
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055906 23/05/2022 MONGAL URANG 0417012WL001594 MONGAL URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659613 MONGALURANG ()
333 TENGAKHAT AS-17-012-014-010/65
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055907 23/05/2022 DIPEN URANG 0417012WL001594 DIPEN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670659577 DIPENURANG ()
334 TENGAKHAT AS-17-012-014-010/66
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055908 23/05/2022 RAJESH URANG 0417012WL001594 RAJESH URANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670660222 RAJESHURANG ()
SubTotal 371896 371896
335 TENGAKHAT AS-17-012-008-004/41
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052382 23/05/2022 DEBAJANI PHUKAN 0417012WL001521 DEBAJANI PHUKAN 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660200 DEBAJANIPHUKAN ()
336 TENGAKHAT AS-17-012-008-004/41
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052381 23/05/2022 JUGANANDA PHUKAN 0417012WL001521 JUGANANDA PHUKAN 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660195 JUGANANDAPHUKAN ()
337 TENGAKHAT AS-17-012-008-004/47
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052385 23/05/2022 RASHMI SAIKIA 0417012WL001521 RASHMI SAIKIA 00045 BARB0DIBRUG 1374 1374 Rejected 28/05/2022 1670660194 Account closed
338 TENGAKHAT AS-17-012-011-003/47-B
(Tengakhat) 		0417012000NRG23210520220058009 23/05/2022 MINAKSHI SONOWAL 0417012WL001682 MINAKSHI SONOWAL 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660184 MINAKSHISONOWAL ()
339 TENGAKHAT AS-17-012-011-003/68
(Tengakhat) 		0417012000NRG23210520220058031 23/05/2022 LUICH GOGOI 0417012WL001682 LUICH GOGOI 00045 BARB0DIBRUG 687 687 Processed 28/05/2022 1670660185 LUICHGOGOI ()
340 TENGAKHAT AS-17-012-014-005/157
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055632 23/05/2022 GOMA MAYA NEWAR 0417012WL001591 GOMA MAYA NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660187 GOMAMAYANEWAR ()
341 TENGAKHAT AS-17-012-014-005/319
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055653 23/05/2022 UDHAB NEWAR 0417012WL001591 UDHAB NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660190 UDHABNEWAR ()
342 TENGAKHAT AS-17-012-014-005/371
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055678 23/05/2022 LAKSHI NEWAR 0417012WL001591 LAKSHI NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660197 LAKSHINEWAR ()
343 TENGAKHAT AS-17-012-014-005/40
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055683 23/05/2022 BHASKAR NEWAR 0417012WL001591 BHASKAR NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660193 BHASKARNEWAR ()
344 TENGAKHAT AS-17-012-014-005/43
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055685 23/05/2022 SWAPNA NEWAR 0417012WL001591 SWAPNA NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660199 SWAPNANEWAR ()
345 TENGAKHAT AS-17-012-014-005/452
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055691 23/05/2022 MEERA NEWAR 0417012WL001591 MEERA NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660196 MEERANEWAR ()
346 TENGAKHAT AS-17-012-014-005/452
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055690 23/05/2022 SANDAYA NEWAR 0417012WL001591 SANDAYA NEWAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660191 SANDAYANEWAR ()
347 TENGAKHAT AS-17-012-014-005/58
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055456 23/05/2022 SANGITA KUMAR 0417012WL001588 SANGITA KUMAR 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660198 SANGITAKUMAR ()
348 TENGAKHAT AS-17-012-014-005/598-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055705 23/05/2022 PADMA KUMARI NEWARI 0417012WL001591 PADMA KUMARI NEWARI 00045 BARB0DIBRUG 1145 1145 Processed 28/05/2022 1670660192 PADMAKUMARINEWARI ()
349 TENGAKHAT AS-17-012-014-005/67
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055466 23/05/2022 KAMALA LIMBU 0417012WL001588 KAMALA LIMBU 00045 BARB0DIBRUG 1145 1145 Processed 28/05/2022 1670660188 KAMALALIMBU ()
350 TENGAKHAT AS-17-012-014-010/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055873 23/05/2022 RIMA BAGH 0417012WL001594 RIMA BAGH 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660186 RIMABAGH ()
351 TENGAKHAT AS-17-012-014-010/56
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055898 23/05/2022 JINA URANG 0417012WL001594 JINA URANG 00045 BARB0DIBRUG 1374 1374 Processed 28/05/2022 1670660189 JINAURANG ()
SubTotal 22213 22213
352 TENGAKHAT AS-17-012-004-006/100
(DULIAJAN) 		0417012000NRG23200520220055708 23/05/2022 BINA KALWAR 0417012WL001592 BINA KALWAR 00048 BKID0005062 1374 1374 Processed 28/05/2022 1670660201 BINAKALWAR ()
SubTotal 1374 1374
353 TENGAKHAT AS-17-012-004-008/175
(DULIAJAN) 		0417012000NRG23200520220055722 23/05/2022 BABUL TANTI 0417012WL001592 BABUL TANTI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659708 BABULTANTI ()
354 TENGAKHAT AS-17-012-004-008/175
(DULIAJAN) 		0417012000NRG23200520220055723 23/05/2022 PUJA TANTI 0417012WL001592 PUJA TANTI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659705 PUJATANTI ()
355 TENGAKHAT AS-17-012-004-008/185
(DULIAJAN) 		0417012000NRG23200520220055728 23/05/2022 SONU GOWALA 0417012WL001592 SONU GOWALA 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659707 SONUGOWALA ()
356 TENGAKHAT AS-17-012-004-008/84
(DULIAJAN) 		0417012000NRG23200520220055746 23/05/2022 PRITY MUNDA 0417012WL001592 PRITY MUNDA 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659709 PRITYMUNDA ()
357 TENGAKHAT AS-17-012-004-015/227-A
(DULIAJAN) 		0417012000NRG23200520220055750 23/05/2022 DIPAK PANIKA 0417012WL001592 DIPAK PANIKA 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659706 DIPAKPANIKA ()
358 TENGAKHAT AS-17-012-004-015/39
(DULIAJAN) 		0417012000NRG23200520220055751 23/05/2022 KALU RAJBHOR 0417012WL001592 KALU RAJBHOR 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670659704 KALURAJBHOR ()
SubTotal 8244 8244
359 TENGAKHAT AS-17-012-004-006/320
(DULIAJAN) 		0417012000NRG23200520220055709 23/05/2022 MAMONI BORDOLOI 0417012WL001592 MAMONI BORDOLOI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670659658 MAMONIBORDOLOI ()
360 TENGAKHAT AS-17-012-004-008/197
(DULIAJAN) 		0417012000NRG23200520220055730 23/05/2022 PORAG GOWALA 0417012WL001592 PORAG GOWALA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670659661 PORAGGOWALA ()
361 TENGAKHAT AS-17-012-004-008/352
(DULIAJAN) 		0417012000NRG23200520220055739 23/05/2022 JITEN TASHA 0417012WL001592 JITEN TASHA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670659657 JITENTASHA ()
362 TENGAKHAT AS-17-012-004-016/33
(DULIAJAN) 		0417012000NRG23200520220055753 23/05/2022 RITA GOWALA 0417012WL001592 RITA GOWALA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670659660 RITAGOWALA ()
363 TENGAKHAT AS-17-012-011-008/287
(Tengakhat) 		0417012000NRG23210520220058125 23/05/2022 DIPU CHAMUAH 0417012WL001682 DIPU CHAMUAH 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670659659 DIPUCHAMUAH ()
SubTotal 6870 6870
364 TENGAKHAT AS-17-012-014-005/518
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055448 23/05/2022 BOBITA KUMARI 0417012WL001588 BOBITA KUMARI 00089 CBIN0282943 1374 1374 Processed 28/05/2022 1670659656 BOBITAKUMARI ()
SubTotal 1374 1374
365 TENGAKHAT AS-17-012-014-005/142
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055623 23/05/2022 Sangita Newar 0417012WL001591 Sangita Newar 00176 IDIB000D019 1374 1374 Processed 28/05/2022 1670659686 SangitaNewar ()
SubTotal 1374 1374
366 TENGAKHAT AS-17-012-004-016/33
(DULIAJAN) 		0417012000NRG23200520220055752 23/05/2022 GONESH GOWALA 0417012WL001592 GONESH GOWALA 00176 IDIB000D054 1374 1374 Processed 28/05/2022 1670659687 GONESHGOWALA ()
367 TENGAKHAT AS-17-012-008-004/121
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052363 23/05/2022 LAMBIT PHUKAN 0417012WL001521 LAMBIT PHUKAN 00176 IDIB000D054 1374 1374 Processed 28/05/2022 1670659688 LAMBITPHUKAN ()
SubTotal 2748 2748
368 TENGAKHAT AS-17-012-014-006/433
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055480 23/05/2022 ANIL SAHU 0417012WL001588 ANIL SAHU 00176 IDIB000G564 1374 1374 Processed 28/05/2022 1670659689 ANILSAHU ()
SubTotal 1374 1374
369 TENGAKHAT AS-17-012-014-005/588
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055459 23/05/2022 HUNTU KUMAR 0417012WL001588 HUNTU KUMAR 00176 IDIB000M734 1374 1374 Processed 28/05/2022 1670659690 HUNTUKUMAR ()
SubTotal 1374 1374
370 TENGAKHAT AS-17-012-004-001/348
(DULIAJAN) 		0417012000NRG23200520220055707 23/05/2022 KALPANA GOGOI 0417012WL001592 KALPANA GOGOI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659703 KALPANAGOGOI ()
371 TENGAKHAT AS-17-012-004-008/151
(DULIAJAN) 		0417012000NRG23200520220055714 23/05/2022 BOBITA PATOR 0417012WL001592 BOBITA PATOR 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659700 BOBITAPATOR ()
372 TENGAKHAT AS-17-012-004-008/180
(DULIAJAN) 		0417012000NRG23200520220055725 23/05/2022 MOHAN GOWALA 0417012WL001592 MOHAN GOWALA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659702 MOHANGOWALA ()
373 TENGAKHAT AS-17-012-004-008/184-A
(DULIAJAN) 		0417012000NRG23200520220055727 23/05/2022 MS. ANJALI MAHALI 0417012WL001592 MS. ANJALI MAHALI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659695 MS.ANJALIMAHALI ()
374 TENGAKHAT AS-17-012-004-008/197
(DULIAJAN) 		0417012000NRG23200520220055731 23/05/2022 BULTI GOWALA 0417012WL001592 BULTI GOWALA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659697 BULTIGOWALA ()
375 TENGAKHAT AS-17-012-004-008/401
(DULIAJAN) 		0417012000NRG23200520220055741 23/05/2022 JUNALI KISHAN URANG 0417012WL001592 JUNALI KISHAN URANG 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659696 JUNALIKISHANURANG ()
376 TENGAKHAT AS-17-012-004-008/84
(DULIAJAN) 		0417012000NRG23200520220055745 23/05/2022 BHAGIROTHI MUNDA 0417012WL001592 BHAGIROTHI MUNDA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659693 BHAGIROTHIMUNDA ()
377 TENGAKHAT AS-17-012-004-014/189
(DULIAJAN) 		0417012000NRG23200520220055749 23/05/2022 AJIT CHETIA 0417012WL001592 AJIT CHETIA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659701 AJITCHETIA ()
378 TENGAKHAT AS-17-012-008-008/315
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052326 23/05/2022 JINA SONOWAL 0417012WL001520 JINA SONOWAL 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659691 JINASONOWAL ()
379 TENGAKHAT AS-17-012-008-008/315
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052325 23/05/2022 SADHIN SONOWAL 0417012WL001520 SADHIN SONOWAL 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659694 SADHINSONOWAL ()
380 TENGAKHAT AS-17-012-008-008/321
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052330 23/05/2022 BHABANI SONOWAL 0417012WL001520 BHABANI SONOWAL 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659692 BHABANISONOWAL ()
381 TENGAKHAT AS-17-012-008-008/513
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052343 23/05/2022 BONDONA SONOWAL 0417012WL001520 BONDONA SONOWAL 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659698 BONDONASONOWAL ()
382 TENGAKHAT AS-17-012-008-008/513
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052344 23/05/2022 JUGA NANDA SONOWAL 0417012WL001520 JUGA NANDA SONOWAL 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670659699 JUGANANDASONOWAL ()
SubTotal 17862 17862
383 TENGAKHAT AS-17-012-014-006/6
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055482 23/05/2022 ABHIJIT SAHU 0417012WL001588 ABHIJIT SAHU 00354 PUNB0015700 1374 1374 Processed 28/05/2022 1670659734 ABHIJITSAHU ()
SubTotal 1374 1374
384 TENGAKHAT AS-17-012-007-002/195
(Kheremia) 		0417012000NRG23230520220058216 23/05/2022 RITA PAHARIA 0417012WL001691 RITA PAHARIA 00354 PUNB0204320 1145 1145 Processed 28/05/2022 1670659742 RITAPAHARIA ()
385 TENGAKHAT AS-17-012-007-002/6
(Kheremia) 		0417012000NRG23230520220058218 23/05/2022 Manju Paharia 0417012WL001691 Manju Paharia 00354 PUNB0204320 1145 1145 Processed 28/05/2022 1670659738 ManjuPaharia ()
386 TENGAKHAT AS-17-012-007-008/14
(Kheremia) 		0417012000NRG23230520220058228 23/05/2022 MUNI HAJAM 0417012WL001691 MUNI HAJAM 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659741 MUNIHAJAM ()
387 TENGAKHAT AS-17-012-007-008/165
(Kheremia) 		0417012000NRG23230520220058233 23/05/2022 LEELA MURARI 0417012WL001691 LEELA MURARI 00354 PUNB0204320 687 687 Processed 28/05/2022 1670659744 LEELAMURARI ()
388 TENGAKHAT AS-17-012-007-008/176
(Kheremia) 		0417012000NRG23230520220058237 23/05/2022 KANTI DEVI SHAH 0417012WL001691 KANTI DEVI SHAH 00354 PUNB0204320 229 229 Processed 28/05/2022 1670659752 KANTIDEVISHAH ()
389 TENGAKHAT AS-17-012-007-008/238
(Kheremia) 		0417012000NRG23230520220058249 23/05/2022 Rejina Begum 0417012WL001691 Rejina Begum 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659736 RejinaBegum ()
390 TENGAKHAT AS-17-012-007-008/88
(Kheremia) 		0417012000NRG23230520220058269 23/05/2022 Dillip Dey 0417012WL001691 Dillip Dey 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659737 DillipDey ()
391 TENGAKHAT AS-17-012-008-005/137
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052249 23/05/2022 DIPANTAR BARUAH 0417012WL001519 DIPANTAR BARUAH 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659756 DIPANTARBARUAH ()
392 TENGAKHAT AS-17-012-008-005/230
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052258 23/05/2022 PORINITA HAZARIKA 0417012WL001519 PORINITA HAZARIKA 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659754 PORINITAHAZARIKA ()
393 TENGAKHAT AS-17-012-008-005/245
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052261 23/05/2022 RINTU GOGOI 0417012WL001519 RINTU GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659735 RINTUGOGOI ()
394 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052271 23/05/2022 NITYANANDA PHUKAN 0417012WL001519 NITYANANDA PHUKAN 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659739 NITYANANDAPHUKAN ()
395 TENGAKHAT AS-17-012-008-008/321
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052329 23/05/2022 KHIRESWAR SONOWAL 0417012WL001520 KHIRESWAR SONOWAL 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659751 KHIRESWARSONOWAL ()
396 TENGAKHAT AS-17-012-008-008/532
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052347 23/05/2022 ROMEN CHUTIA 0417012WL001520 ROMEN CHUTIA 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659755 ROMENCHUTIA ()
397 TENGAKHAT AS-17-012-008-010/17
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052396 23/05/2022 SAPNA GOGOI 0417012WL001522 SAPNA GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659748 SAPNAGOGOI ()
398 TENGAKHAT AS-17-012-008-010/192
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052401 23/05/2022 RANJIT GOGOI 0417012WL001522 RANJIT GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659753 RANJITGOGOI ()
399 TENGAKHAT AS-17-012-008-010/215
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052406 23/05/2022 TIRTHA GOGOI 0417012WL001522 TIRTHA GOGOI 00354 PUNB0204320 687 687 Processed 28/05/2022 1670659757 TIRTHAGOGOI ()
400 TENGAKHAT AS-17-012-008-010/30
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052409 23/05/2022 MALLOBIKA GOGOI 0417012WL001522 MALLOBIKA GOGOI 00354 PUNB0204320 687 687 Processed 28/05/2022 1670659745 MALLOBIKAGOGOI ()
401 TENGAKHAT AS-17-012-008-010/5
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052274 23/05/2022 REKHAMONI SAIKIA 0417012WL001519 REKHAMONI SAIKIA 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659740 REKHAMONISAIKIA ()
402 TENGAKHAT AS-17-012-008-010/60
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052414 23/05/2022 CHENIMAI GOGOI 0417012WL001522 CHENIMAI GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659749 CHENIMAIGOGOI ()
403 TENGAKHAT AS-17-012-008-010/68
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052420 23/05/2022 Smti Dimpi Gogoi 0417012WL001522 Smti Dimpi Gogoi 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659746 SmtiDimpiGogoi ()
404 TENGAKHAT AS-17-012-008-010/7
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052279 23/05/2022 TULUMONI PHUKAN 0417012WL001519 TULUMONI PHUKAN 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659750 TULUMONIPHUKAN ()
405 TENGAKHAT AS-17-012-008-010/84
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052421 23/05/2022 CHANDRAMA GOGOI 0417012WL001522 CHANDRAMA GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659747 CHANDRAMAGOGOI ()
406 TENGAKHAT AS-17-012-008-010/90
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052428 23/05/2022 SUJIT GOGOI 0417012WL001522 SUJIT GOGOI 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670659743 SUJITGOGOI ()
SubTotal 27938 27938
407 TENGAKHAT AS-17-012-014-005/423
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055441 23/05/2022 PANKAJ CH KUMAR 0417012WL001588 PANKAJ CH KUMAR 00354 PUNB0204520 1374 1374 Processed 28/05/2022 1670659783 PANKAJCHKUMAR ()
408 TENGAKHAT AS-17-012-014-005/619
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055462 23/05/2022 ANISHA KUMAR 0417012WL001588 ANISHA KUMAR 00354 PUNB0204520 1374 1374 Processed 28/05/2022 1670659784 ANISHAKUMAR ()
409 TENGAKHAT AS-17-012-014-005/619
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055461 23/05/2022 Dev Nath kumar 0417012WL001588 Dev Nath kumar 00354 PUNB0204520 1374 1374 Processed 28/05/2022 1670659785 DevNathkumar ()
SubTotal 4122 4122
410 TENGAKHAT AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055635 23/05/2022 RATNAMAYA PRADHAN 0417012WL001591 RATNAMAYA PRADHAN 00354 PUNB0204720 1374 1374 Processed 28/05/2022 1670659786 RATNAMAYAPRADHAN ()
SubTotal 1374 1374
411 TENGAKHAT AS-17-012-004-001/19
(DULIAJAN) 		0417012000NRG23200520220055706 23/05/2022 MONJITA GOGOI 0417012WL001592 MONJITA GOGOI 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670660067 MR MONJITA GOGOI ()
412 TENGAKHAT AS-17-012-004-006/6
(DULIAJAN) 		0417012000NRG23200520220055712 23/05/2022 BARNALI BORAH 0417012WL001592 BARNALI BORAH 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670659989 MRS BARNALI BORAH ()
413 TENGAKHAT AS-17-012-004-008/184-A
(DULIAJAN) 		0417012000NRG23200520220055726 23/05/2022 NIRANJALI MAHALI 0417012WL001592 NIRANJALI MAHALI 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670660176 MRS NIRANJALI MAHALI ()
414 TENGAKHAT AS-17-012-004-008/185
(DULIAJAN) 		0417012000NRG23200520220055729 23/05/2022 PARBATI GOWALA 0417012WL001592 PARBATI GOWALA 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670660000 MRS PARBATI GOWALA ()
415 TENGAKHAT AS-17-012-008-005/103
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052246 23/05/2022 KANKAN JYOTI SAIKIA 0417012WL001519 KANKAN JYOTI SAIKIA 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670659994 MR KANKAN JYOTI SAIKIA ()
416 TENGAKHAT AS-17-012-008-010/99
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052432 23/05/2022 BIJIT GOGOI 0417012WL001522 BIJIT GOGOI 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670659933 MR BIJIT GOGOI ()
417 TENGAKHAT AS-17-012-011-003/37
(Tengakhat) 		0417012000NRG23210520220057995 23/05/2022 JYOTSHNA GOGOI 0417012WL001682 JYOTSHNA GOGOI 00415 SBIN0002053 1145 1145 Processed 28/05/2022 1670660121 MISS JYOTSHNA GOGOI ()
418 TENGAKHAT AS-17-012-011-003/93
(Tengakhat) 		0417012000NRG23210520220058071 23/05/2022 TENSWATI SONOWAL 0417012WL001682 TENSWATI SONOWAL 00415 SBIN0002053 1145 1145 Processed 28/05/2022 1670660111 MRS TENSWATI SONOWAL CHAMUAH ()
SubTotal 10534 10534
419 TENGAKHAT AS-17-012-014-005/357
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055674 23/05/2022 deepak Thapa 0417012WL001591 deepak Thapa 00415 SBIN0007121 1374 1374 Processed 28/05/2022 1670659770 MR DEEPAK THAPA ()
SubTotal 1374 1374
420 TENGAKHAT AS-17-012-014-005/503-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055445 23/05/2022 SUMITRA NEWAR 0417012WL001588 SUMITRA NEWAR 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670659867 MISS SUMITRA NEWAR ()
SubTotal 1374 1374
421 TENGAKHAT AS-17-012-011-008/135
(Tengakhat) 		0417012000NRG23210520220058081 23/05/2022 JESMIN SULTANA 0417012WL001682 JESMIN SULTANA 00415 SBIN0008989 916 916 Processed 28/05/2022 1670660112 MS JESMIN SULTANA ()
422 TENGAKHAT AS-17-012-014-005/263
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055435 23/05/2022 KRISHNA NEWAR 0417012WL001588 KRISHNA NEWAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659964 MR KRISHNA NEWAR ()
423 TENGAKHAT AS-17-012-014-005/294
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055438 23/05/2022 LATUKI LARKIM 0417012WL001588 LATUKI LARKIM 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659919 MRS LATUKI LARKIN ()
424 TENGAKHAT AS-17-012-014-005/503-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055446 23/05/2022 LILAMAYA NEWAR PRADHAN 0417012WL001588 LILAMAYA NEWAR PRADHAN 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659918 MR LILAMAYA NEWAR PRADHAN ()
425 TENGAKHAT AS-17-012-014-005/58
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055455 23/05/2022 MAMONI KUMAR 0417012WL001588 MAMONI KUMAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659835 MRS MAMONI KUMAR ()
426 TENGAKHAT AS-17-012-014-005/588
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055458 23/05/2022 SHANTI KUMAR 0417012WL001588 SHANTI KUMAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659861 MISS SHANTI KUMAR ()
427 TENGAKHAT AS-17-012-014-005/64
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055463 23/05/2022 RUPESH TIRKEY 0417012WL001588 RUPESH TIRKEY 00415 SBIN0008989 1145 1145 Processed 28/05/2022 1670659938 MR RUPESH TIRKEY ()
428 TENGAKHAT AS-17-012-014-006/102
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055244 23/05/2022 ANUD TUTY 0417012WL001585 ANUD TUTY 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659836 MR ANUTH TUTTY ()
429 TENGAKHAT AS-17-012-014-006/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055250 23/05/2022 SHIV TUTTY 0417012WL001585 SHIV TUTTY 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659485 MR SHIV TUTTY ()
430 TENGAKHAT AS-17-012-014-006/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055469 23/05/2022 MAMONI KUMAR 0417012WL001588 MAMONI KUMAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659533 MRS MAMONI KUMAR ()
431 TENGAKHAT AS-17-012-014-006/270-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055255 23/05/2022 AMOR TUTTY 0417012WL001585 AMOR TUTTY 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659521 MR AMAR TUTI ()
432 TENGAKHAT AS-17-012-014-006/29
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055256 23/05/2022 BIRU MURAH 0417012WL001585 BIRU MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659516 MR BIRU MURA ()
433 TENGAKHAT AS-17-012-014-006/31-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055257 23/05/2022 PARBAN KHARIA 0417012WL001585 PARBAN KHARIA 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659471 MR PARBON KHARIA ()
434 TENGAKHAT AS-17-012-014-006/32
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055258 23/05/2022 RADHIKA KAMAL 0417012WL001585 RADHIKA KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659484 MRS RADHIKA KAMAL ()
435 TENGAKHAT AS-17-012-014-006/33-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055260 23/05/2022 Mr SUNIL MURAH 0417012WL001585 Mr SUNIL MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659469 MR SUNIL MURAH ()
436 TENGAKHAT AS-17-012-014-006/33-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055261 23/05/2022 RUMI MURAH 0417012WL001585 RUMI MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659481 MRS RUMI MURAH ()
437 TENGAKHAT AS-17-012-014-006/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055262 23/05/2022 PARESH KURMI 0417012WL001585 PARESH KURMI 00415 SBIN0008989 1145 1145 Processed 28/05/2022 1670659517 MR PARESH KURMI ()
438 TENGAKHAT AS-17-012-014-006/37
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055266 23/05/2022 Mr LOKHI SUREN 0417012WL001585 Mr LOKHI SUREN 00415 SBIN0008989 1145 1145 Processed 28/05/2022 1670660059 MRS LOKHI SUREN ()
439 TENGAKHAT AS-17-012-014-006/371
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055267 23/05/2022 BIGNI LAKRA 0417012WL001585 BIGNI LAKRA 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659467 MRS BIGNI LAKRA ()
440 TENGAKHAT AS-17-012-014-006/378
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055476 23/05/2022 NIRU BHUMIJ 0417012WL001588 NIRU BHUMIJ 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659519 MRS NIRU BHUMIJ ()
441 TENGAKHAT AS-17-012-014-006/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055268 23/05/2022 AJOY KAMAL 0417012WL001585 AJOY KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659472 MR AJAY KAMAL ()
442 TENGAKHAT AS-17-012-014-006/382-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055479 23/05/2022 Binud Kumar 0417012WL001588 Binud Kumar 00415 SBIN0008989 1374 1374 Rejected 28/05/2022 1670660076 Account closed
443 TENGAKHAT AS-17-012-014-006/401
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055273 23/05/2022 Mrs RENU KOWRI 0417012WL001585 Mrs RENU KOWRI 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659468 MRS RENU KOWRI ()
444 TENGAKHAT AS-17-012-014-006/420
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055277 23/05/2022 Mr BIRUJ MAJHI 0417012WL001585 Mr BIRUJ MAJHI 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659474 MR BIRUJ MAJHI ()
445 TENGAKHAT AS-17-012-014-006/420
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055278 23/05/2022 SITA MAJHI 0417012WL001585 SITA MAJHI 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659487 MRS SITA MAJHI ()
446 TENGAKHAT AS-17-012-014-006/421
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055279 23/05/2022 CHANDAN KURMI 0417012WL001585 CHANDAN KURMI 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659475 MR CHONDON KURMI ()
447 TENGAKHAT AS-17-012-014-006/422
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055280 23/05/2022 Mr ANJALI BHUMIJ 0417012WL001585 Mr ANJALI BHUMIJ 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659477 MR ANJALI BHUMIJ ()
448 TENGAKHAT AS-17-012-014-006/426
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055282 23/05/2022 PRODEEP BHENGRA 0417012WL001585 PRODEEP BHENGRA 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659476 MR PRODEEP BHANGRA ()
449 TENGAKHAT AS-17-012-014-006/44
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055284 23/05/2022 LAKHI BHENGRA 0417012WL001585 LAKHI BHENGRA 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659514 MRS LOKHI BHENGRA ()
450 TENGAKHAT AS-17-012-014-006/440
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055286 23/05/2022 MINOTI KUMAR 0417012WL001585 MINOTI KUMAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659520 MRS MINOTI KUMAR ()
451 TENGAKHAT AS-17-012-014-006/440
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055287 23/05/2022 MONI KUMAR 0417012WL001585 MONI KUMAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659518 MRS MONI KUMAR ()
452 TENGAKHAT AS-17-012-014-006/441
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055288 23/05/2022 TULSHI DEVI SHARMA 0417012WL001585 TULSHI DEVI SHARMA 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659483 MRS TULSHI DEVI SHARMA ()
453 TENGAKHAT AS-17-012-014-006/450
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055289 23/05/2022 GOROTI GHATUWAR 0417012WL001585 GOROTI GHATUWAR 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659522 MRS GOROTI GHATUWAR ()
454 TENGAKHAT AS-17-012-014-006/49-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055292 23/05/2022 RAJESH MURAH 0417012WL001585 RAJESH MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659486 MR RAJESH MURAH ()
455 TENGAKHAT AS-17-012-014-006/49-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055293 23/05/2022 RUMA MURAH 0417012WL001585 RUMA MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659513 MRS RUMA MURAH ()
456 TENGAKHAT AS-17-012-014-006/500-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055294 23/05/2022 BIRSHI BHENGRA 0417012WL001585 BIRSHI BHENGRA 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659478 MRS BIRSHI BHENGRA ()
457 TENGAKHAT AS-17-012-014-006/69
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055297 23/05/2022 MRS. MAINA MURAH 0417012WL001585 MRS. MAINA MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659473 MRS MAINA MURAH ()
458 TENGAKHAT AS-17-012-014-006/73
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055298 23/05/2022 BIMOL MURAH 0417012WL001585 BIMOL MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659482 MRS BIMOL MURAH ()
459 TENGAKHAT AS-17-012-014-006/74
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055302 23/05/2022 PABAN MURMU 0417012WL001585 PABAN MURMU 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659582 MR PABAN MURMU ()
460 TENGAKHAT AS-17-012-014-006/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055303 23/05/2022 BIKRAM MURAH 0417012WL001585 BIKRAM MURAH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659905 MR BIKRAM MURAH ()
461 TENGAKHAT AS-17-012-014-006/79
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055304 23/05/2022 MONTU KHARIA 0417012WL001585 MONTU KHARIA 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659480 MR MONTU KHARIA ()
462 TENGAKHAT AS-17-012-014-006/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055484 23/05/2022 Mrs.RINA BORAIK 0417012WL001588 Mrs.RINA BORAIK 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659479 MRS RINA BORAIK ()
463 TENGAKHAT AS-17-012-014-006/86
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055307 23/05/2022 KOMLESH KARMAKAR 0417012WL001585 KOMLESH KARMAKAR 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670660010 SHRI KAMLESH KARMAKAR ()
464 TENGAKHAT AS-17-012-014-006/86
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055306 23/05/2022 RIJITA KARMAKAR 0417012WL001585 RIJITA KARMAKAR 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659470 MRS RIJITA KARMAKAR ()
465 TENGAKHAT AS-17-012-014-006/87-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055310 23/05/2022 ANILA MURAH 0417012WL001585 ANILA MURAH 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659583 MR ANILA MURAH ()
466 TENGAKHAT AS-17-012-014-006/96
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055312 23/05/2022 MANJULA KAMAL 0417012WL001585 MANJULA KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659906 MRS MANJULA KAMAL ()
467 TENGAKHAT AS-17-012-014-006/96-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055313 23/05/2022 SANJIB KAMAL 0417012WL001585 SANJIB KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659515 MR SONJIB KAMOL ()
468 TENGAKHAT AS-17-012-014-006/96-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055314 23/05/2022 SUSHILA KAMAL 0417012WL001585 SUSHILA KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670660069 MISS CHUCHILA KAMAL ()
469 TENGAKHAT AS-17-012-014-007/27
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055486 23/05/2022 Pinki Kumar 0417012WL001588 Pinki Kumar 00415 SBIN0008989 916 916 Processed 28/05/2022 1670659862 MRS PINKI KUMAR ()
470 TENGAKHAT AS-17-012-014-007/27
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055487 23/05/2022 Raj Kumar 0417012WL001588 Raj Kumar 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670660075 MRS RAJ KUMAR ()
471 TENGAKHAT AS-17-012-014-007/46
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055315 23/05/2022 KAILASH KAMAL 0417012WL001585 KAILASH KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659531 MR KAILASH KAMAL ()
472 TENGAKHAT AS-17-012-014-007/46
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055317 23/05/2022 PROBIN KAMAL 0417012WL001585 PROBIN KAMAL 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659532 SHRI PROBIN KAMAL ()
473 TENGAKHAT AS-17-012-014-010/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055872 23/05/2022 BIKASH BAGH 0417012WL001594 BIKASH BAGH 00415 SBIN0008989 1374 1374 Processed 28/05/2022 1670659685 MR BIKASH BAGH ()
SubTotal 68471 68471
474 TENGAKHAT AS-17-012-014-005/325
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055658 23/05/2022 TULASHA NEWAR 0417012WL001591 TULASHA NEWAR 00415 SBIN0008990 1374 1374 Processed 28/05/2022 1670660068 MISS TULASHA NEWAR ()
SubTotal 1374 1374
475 TENGAKHAT AS-17-012-008-004/100
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052355 23/05/2022 DEEPJYOTI PHUKAN 0417012WL001521 DEEPJYOTI PHUKAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659547 MR DEEPJYOTI PHUKAN ()
476 TENGAKHAT AS-17-012-008-004/121
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052364 23/05/2022 BASHYA JYOTI PHUKAN 0417012WL001521 BASHYA JYOTI PHUKAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659639 MR BHASHYA JYOTI PHUKAN ()
477 TENGAKHAT AS-17-012-008-004/40
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052377 23/05/2022 MR.SUBHASH PHUKAN 0417012WL001521 MR.SUBHASH PHUKAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659621 MR SUBHASH PHUKAN ()
478 TENGAKHAT AS-17-012-008-004/93
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052388 23/05/2022 MRS.JAYA SAIKIA 0417012WL001521 MRS.JAYA SAIKIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659504 MRS JAYA SAIKIA ()
479 TENGAKHAT AS-17-012-008-005/103
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052245 23/05/2022 TULTUL SAIKIA 0417012WL001519 TULTUL SAIKIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659671 MR TULTUL SAIKIA ()
480 TENGAKHAT AS-17-012-008-005/165
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052280 23/05/2022 ARUN HAZARIKA 0417012WL001520 ARUN HAZARIKA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659572 MR ARUN HAZARIKA ()
481 TENGAKHAT AS-17-012-008-005/165
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052281 23/05/2022 JULI HAZARIKA 0417012WL001520 JULI HAZARIKA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659552 MRS JULI HAZARIKA ()
482 TENGAKHAT AS-17-012-008-005/196
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052253 23/05/2022 CHIRANJIT HAZARIKA 0417012WL001519 CHIRANJIT HAZARIKA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659498 MR CHIRANJIT HAZARIKA ()
483 TENGAKHAT AS-17-012-008-005/211
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052255 23/05/2022 Hemanta Gogoi 0417012WL001519 Hemanta Gogoi 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659979 MR HEMANTA GOGOI ()
484 TENGAKHAT AS-17-012-008-005/230
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052257 23/05/2022 KHIROD HAZARIKA 0417012WL001519 KHIROD HAZARIKA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659973 MR KHIROD HAZARIKA ()
485 TENGAKHAT AS-17-012-008-005/245
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052262 23/05/2022 RINA GOGOI 0417012WL001519 RINA GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659982 MISS RINA GOGOI ()
486 TENGAKHAT AS-17-012-008-005/399
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052267 23/05/2022 PURNIMA SONOWAL PHUKAN 0417012WL001519 PURNIMA SONOWAL PHUKAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659555 MS PURNIMA SONOWAL ()
487 TENGAKHAT AS-17-012-008-005/89
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052284 23/05/2022 Dimbo Sonowal 0417012WL001520 Dimbo Sonowal 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659571 MR DIMBA SONOWAL ()
488 TENGAKHAT AS-17-012-008-005/89
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052285 23/05/2022 KETEKI SONOWAL 0417012WL001520 KETEKI SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659495 MRS KETEKI SONOWAL ()
489 TENGAKHAT AS-17-012-008-006/81
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052289 23/05/2022 BHASKAR SONOWAL 0417012WL001520 BHASKAR SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659610 MR BHASKAR SONOWAL ()
490 TENGAKHAT AS-17-012-008-006/97
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052292 23/05/2022 Ritanjali Sonowal 0417012WL001520 Ritanjali Sonowal 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659542 MS RITANJALI SONOWAL ()
491 TENGAKHAT AS-17-012-008-008/101
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052294 23/05/2022 KARABI SONOWAL 0417012WL001520 KARABI SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659447 MRS KARABI SONOWAL ()
492 TENGAKHAT AS-17-012-008-008/130
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052301 23/05/2022 MRS PHULMOTI SONOWAL 0417012WL001520 MRS PHULMOTI SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659548 MRS PHULMOTI SONOWAL ()
493 TENGAKHAT AS-17-012-008-008/157
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052306 23/05/2022 LORD SONOWAL 0417012WL001520 LORD SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659641 MR LORD SONOWAL ()
494 TENGAKHAT AS-17-012-008-008/171
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052308 23/05/2022 DIPAK SONOWAL 0417012WL001520 DIPAK SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659638 MR DIPAK SONOWAL ()
495 TENGAKHAT AS-17-012-008-008/204
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052315 23/05/2022 CHITRA RANJAN SONOWAL 0417012WL001520 CHITRA RANJAN SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659492 MR CHITRA RANJAN SONOWAL ()
496 TENGAKHAT AS-17-012-008-008/204
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052314 23/05/2022 MR HITESWAR SONOWAL 0417012WL001520 MR HITESWAR SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659912 MR HITESWAR SONOWAL ()
497 TENGAKHAT AS-17-012-008-008/244
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052321 23/05/2022 UTPAL SONOWAL 0417012WL001520 UTPAL SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659599 MR UTPAL SONOWAL ()
498 TENGAKHAT AS-17-012-008-008/322
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052331 23/05/2022 Karabi Sonowal 0417012WL001520 Karabi Sonowal 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659819 MRS KARABI GOGOI SONOWAL ()
499 TENGAKHAT AS-17-012-008-008/326
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052332 23/05/2022 HEMANTA SONOWAL 0417012WL001520 HEMANTA SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659592 MR HEMANTA SONOWAL ()
500 TENGAKHAT AS-17-012-008-008/490
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052342 23/05/2022 RAMONI SONOWAL 0417012WL001520 RAMONI SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659440 MR RAMONI SONOWAL ()
501 TENGAKHAT AS-17-012-008-008/531
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052346 23/05/2022 PRODIP SONOWAL 0417012WL001520 PRODIP SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659640 MR PRADIP SONOWAL ()
502 TENGAKHAT AS-17-012-008-008/63
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052349 23/05/2022 SANGITA SONOWAL 0417012WL001520 SANGITA SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659554 MS SANGEETA SONOWAL ()
503 TENGAKHAT AS-17-012-008-008/83
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052353 23/05/2022 Mr NIRON SONOWAL 0417012WL001520 Mr NIRON SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659448 MR NIRON SONOWAL ()
504 TENGAKHAT AS-17-012-008-008/86
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052354 23/05/2022 MR. ARINDOM SONOWAL 0417012WL001520 MR. ARINDOM SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659765 MR ARINDOM SONOWAL ()
505 TENGAKHAT AS-17-012-008-009/49
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052393 23/05/2022 HEMONTI KONWAR GOGOI 0417012WL001521 HEMONTI KONWAR GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659917 MRS HEMONTI KONWAR GOGOI ()
506 TENGAKHAT AS-17-012-008-010/173
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052397 23/05/2022 NUMAL GOGOI 0417012WL001522 NUMAL GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659501 MR NUMOL GOGOI ()
507 TENGAKHAT AS-17-012-008-010/3
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052408 23/05/2022 PALASH GOGOI 0417012WL001522 PALASH GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659497 MR PALASH GOGOI ()
508 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052276 23/05/2022 DEBAJIT SAIKIA 0417012WL001519 DEBAJIT SAIKIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659490 MR DEBAJIT SAIKIA ()
509 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052275 23/05/2022 MR. NIRMAL SAIKIA 0417012WL001519 MR. NIRMAL SAIKIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659489 MR NIRMAL SAIKIA ()
510 TENGAKHAT AS-17-012-008-010/84
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052422 23/05/2022 MR POLLOBJYOTI GOGOI 0417012WL001522 MR POLLOBJYOTI GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659441 MR PALLAB JYOTI GOGOI ()
511 TENGAKHAT AS-17-012-008-010/88
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052426 23/05/2022 DIPANKAR GOGOI 0417012WL001522 DIPANKAR GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659442 MR DIPANKAR GOGOI ()
512 TENGAKHAT AS-17-012-008-010/89
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052427 23/05/2022 GAKUL GOGOI 0417012WL001522 GAKUL GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659439 MR GOKUL GOGOI ()
513 TENGAKHAT AS-17-012-008-010/99
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052431 23/05/2022 SURAJ GOGOI 0417012WL001522 SURAJ GOGOI 00415 SBIN0014181 687 687 Processed 28/05/2022 1670659491 MR SURAJ GOGOI ()
514 TENGAKHAT AS-17-012-011-003/13-B
(Tengakhat) 		0417012000NRG23210520220057941 23/05/2022 UTPALA SONOWAL CHAMUAH 0417012WL001682 UTPALA SONOWAL CHAMUAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659494 MRS UTPALA SONOWAL CHAMUAH ()
515 TENGAKHAT AS-17-012-011-003/131
(Tengakhat) 		0417012000NRG23210520220057942 23/05/2022 BEDANTA GOGOI 0417012WL001682 BEDANTA GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670660122 MR BEDANTA GOGOI ()
516 TENGAKHAT AS-17-012-011-003/143
(Tengakhat) 		0417012000NRG23210520220057949 23/05/2022 ANKITA SONOWAL 0417012WL001682 ANKITA SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659438 MISS ANKITA SONOWAL ()
517 TENGAKHAT AS-17-012-011-003/157
(Tengakhat) 		0417012000NRG23210520220057957 23/05/2022 HEMA SONOWAL 0417012WL001682 HEMA SONOWAL 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659503 MISS HEMA SONOWAL ()
518 TENGAKHAT AS-17-012-011-003/160
(Tengakhat) 		0417012000NRG23210520220057959 23/05/2022 ANUPAM SONOWAL 0417012WL001682 ANUPAM SONOWAL 00415 SBIN0014181 916 916 Processed 28/05/2022 1670659457 MR ANUPAM SONOWAL ()
519 TENGAKHAT AS-17-012-011-003/165
(Tengakhat) 		0417012000NRG23210520220057961 23/05/2022 SURESH GOGOI 0417012WL001682 SURESH GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659549 SHRI SURESH GOGOI ()
520 TENGAKHAT AS-17-012-011-003/173
(Tengakhat) 		0417012000NRG23210520220057963 23/05/2022 HAPPY MONI HANDIQUE 0417012WL001682 HAPPY MONI HANDIQUE 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659870 MRS HAPPY MONI HANDIQUE ()
521 TENGAKHAT AS-17-012-011-003/18
(Tengakhat) 		0417012000NRG23210520220057965 23/05/2022 MR AMOL GOGOI 0417012WL001682 MR AMOL GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659589 MR AMAL GOGOI ()
522 TENGAKHAT AS-17-012-011-003/23-A
(Tengakhat) 		0417012000NRG23210520220057973 23/05/2022 BOBY CHUTIA 0417012WL001682 BOBY CHUTIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659561 MS BOBY CHUTIA ()
523 TENGAKHAT AS-17-012-011-003/30
(Tengakhat) 		0417012000NRG23210520220057983 23/05/2022 PROTIMA GOGOI 0417012WL001682 PROTIMA GOGOI 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659637 MRS PROTIMA GOGOI ()
524 TENGAKHAT AS-17-012-011-003/34-A
(Tengakhat) 		0417012000NRG23210520220057989 23/05/2022 KALPANA HAZARIKA KALPANA HAZARIKA 0417012WL001682 KALPANA HAZARIKA KALPANA HAZARIKA 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670660042 MRS KALPANA HAZARIKA ()
525 TENGAKHAT AS-17-012-011-003/34-B
(Tengakhat) 		0417012000NRG23210520220057991 23/05/2022 MANASH PRATIM SONOWAL 0417012WL001682 MANASH PRATIM SONOWAL 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659642 MR MANASH PRATIM SONOWAL ()
526 TENGAKHAT AS-17-012-011-003/34-B
(Tengakhat) 		0417012000NRG23210520220057990 23/05/2022 PURNIMA HAZARIKA 0417012WL001682 PURNIMA HAZARIKA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659832 MRS PURNIMA HAZARIKA ()
527 TENGAKHAT AS-17-012-011-003/42-B
(Tengakhat) 		0417012000NRG23210520220058001 23/05/2022 MONIKA GOGOI 0417012WL001682 MONIKA GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659816 MRS MONIKA GOGOI ()
528 TENGAKHAT AS-17-012-011-003/43-B
(Tengakhat) 		0417012000NRG23210520220058004 23/05/2022 JUGENDRA CHAMUAH 0417012WL001682 JUGENDRA CHAMUAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659801 MR JUGENDRA CHAMUAH ()
529 TENGAKHAT AS-17-012-011-003/47-B
(Tengakhat) 		0417012000NRG23210520220058008 23/05/2022 RUNAJIT CHETIA 0417012WL001682 RUNAJIT CHETIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659595 MR RUNAJIT CHETIA ()
530 TENGAKHAT AS-17-012-011-003/52-A
(Tengakhat) 		0417012000NRG23210520220058016 23/05/2022 MRS RINKI BORGOHAIN 0417012WL001682 MRS RINKI BORGOHAIN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670660043 MRS RINKI BORGOHAIN ()
531 TENGAKHAT AS-17-012-011-003/75
(Tengakhat) 		0417012000NRG23210520220058040 23/05/2022 Sanjib Gogoi 0417012WL001682 Sanjib Gogoi 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659560 MR SANJIB GOGOI ()
532 TENGAKHAT AS-17-012-011-003/76-C
(Tengakhat) 		0417012000NRG23210520220058047 23/05/2022 BHOBEN GOGOI 0417012WL001682 BHOBEN GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659507 MR BHOBEN GOGOI ()
533 TENGAKHAT AS-17-012-011-003/79-A
(Tengakhat) 		0417012000NRG23210520220058052 23/05/2022 RUPESWAR GOGOI 0417012WL001682 RUPESWAR GOGOI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659594 MR RUPESWAR GOGOI ()
534 TENGAKHAT AS-17-012-011-003/80
(Tengakhat) 		0417012000NRG23210520220058053 23/05/2022 TUTUMONI SAIKIA 0417012WL001682 TUTUMONI SAIKIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670660041 MRS TUTUMONI SAIKIA ()
535 TENGAKHAT AS-17-012-011-003/96
(Tengakhat) 		0417012000NRG23210520220058077 23/05/2022 MAMU GOGOI 0417012WL001682 MAMU GOGOI 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659598 MISS MAMU GOGOI ()
536 TENGAKHAT AS-17-012-011-008/146-B
(Tengakhat) 		0417012000NRG23210520220058084 23/05/2022 ABDUL KARIM 0417012WL001682 ABDUL KARIM 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659891 MR ABDUL KARIM ()
537 TENGAKHAT AS-17-012-011-008/193-A
(Tengakhat) 		0417012000NRG23210520220058091 23/05/2022 GULU BEGUM 0417012WL001682 GULU BEGUM 00415 SBIN0014181 916 916 Processed 28/05/2022 1670659778 MRS GULU BEGUM ()
538 TENGAKHAT AS-17-012-011-008/265-B
(Tengakhat) 		0417012000NRG23210520220058110 23/05/2022 RATUL PHUKAN 0417012WL001682 RATUL PHUKAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659538 MR RATUL PHUKAN ()
539 TENGAKHAT AS-17-012-011-008/287
(Tengakhat) 		0417012000NRG23210520220058124 23/05/2022 BABY CHAMUAH 0417012WL001682 BABY CHAMUAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659895 MRS BABY CHAMUAH ()
540 TENGAKHAT AS-17-012-011-008/292
(Tengakhat) 		0417012000NRG23210520220058128 23/05/2022 SABITA HAZARIKA 0417012WL001682 SABITA HAZARIKA 00415 SBIN0014181 458 458 Processed 28/05/2022 1670659557 MRS SABITA HAZARIKA ()
541 TENGAKHAT AS-17-012-011-013/43
(Tengakhat) 		0417012000NRG23210520220058139 23/05/2022 JUNMONI CHUTIA 0417012WL001682 JUNMONI CHUTIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659502 MS JUNMONI CHUTIA ()
542 TENGAKHAT AS-17-012-014-002/126
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055850 23/05/2022 MR. PRABHAT IND 0417012WL001594 MR. PRABHAT IND 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659450 MR PRABHAT IND ()
543 TENGAKHAT AS-17-012-014-005/130-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055432 23/05/2022 AJOY BONIA 0417012WL001588 AJOY BONIA 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659602 MR AJAY BONIA ()
544 TENGAKHAT AS-17-012-014-005/130-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055433 23/05/2022 BIJOY BONIA 0417012WL001588 BIJOY BONIA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659608 MR BIJOY BONIA ()
545 TENGAKHAT AS-17-012-014-005/142
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055621 23/05/2022 MAHENDRA NEWAR 0417012WL001591 MAHENDRA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659451 MR MAHENDRA NEWAR ()
546 TENGAKHAT AS-17-012-014-005/143
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055624 23/05/2022 UMESH NEWAR 0417012WL001591 UMESH NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659604 MR UMESH NEWAR ()
547 TENGAKHAT AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055629 23/05/2022 MAMITA NEWAR 0417012WL001591 MAMITA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659443 MISS MAMITA NEWAR ()
548 TENGAKHAT AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055628 23/05/2022 MR. KUL BAHADUR NEWAR 0417012WL001591 MR. KUL BAHADUR NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659445 MR KUL BAHADUR NEWAR ()
549 TENGAKHAT AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055630 23/05/2022 KEDAR NEWAR 0417012WL001591 KEDAR NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659837 MR KEDER NEWAR ()
550 TENGAKHAT AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055633 23/05/2022 AMAR NEWAR 0417012WL001591 AMAR NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659568 MR AMAR NEWAR ()
551 TENGAKHAT AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055634 23/05/2022 BIMAL NEWAR 0417012WL001591 BIMAL NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659570 MR BIMAL NEWAR ()
552 TENGAKHAT AS-17-012-014-005/275-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055437 23/05/2022 BIJU NEWAR 0417012WL001588 BIJU NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659585 MR BIJU NEWAR ()
553 TENGAKHAT AS-17-012-014-005/312
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055639 23/05/2022 SHYAM NEWAR 0417012WL001591 SHYAM NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659603 MR SHYAM NEWAR ()
554 TENGAKHAT AS-17-012-014-005/312-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055641 23/05/2022 MR BHAKTA NEWAR 0417012WL001591 MR BHAKTA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659710 SHRI BHAKTA NEWAR ()
555 TENGAKHAT AS-17-012-014-005/313
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055644 23/05/2022 BEL NRARAYAN NEWAR 0417012WL001591 BEL NRARAYAN NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659527 MR BEL NARAYAN NEWAR ()
556 TENGAKHAT AS-17-012-014-005/316-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055645 23/05/2022 KAJAL NEWAR 0417012WL001591 KAJAL NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659558 MS KAJAL NEWAR ()
557 TENGAKHAT AS-17-012-014-005/317-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055647 23/05/2022 MR DAMBARU NEWAR 0417012WL001591 MR DAMBARU NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659722 MR DAMBARU NEWAR ()
558 TENGAKHAT AS-17-012-014-005/317-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055648 23/05/2022 Sonjona Newar 0417012WL001591 Sonjona Newar 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659606 MRS SONJONA NEWAR ()
559 TENGAKHAT AS-17-012-014-005/318
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055649 23/05/2022 KALPANA NEWAR 0417012WL001591 KALPANA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659842 MISS KALPANA NEWAR ()
560 TENGAKHAT AS-17-012-014-005/319
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055652 23/05/2022 BISHNU MAYA NEWAR 0417012WL001591 BISHNU MAYA NEWAR 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659556 MS BISHNU MAYA NEWAR ()
561 TENGAKHAT AS-17-012-014-005/319
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055651 23/05/2022 MR GYAN BAHUDAR NEWAR 0417012WL001591 MR GYAN BAHUDAR NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659636 MR GYAN BAHADUR NEWAR ()
562 TENGAKHAT AS-17-012-014-005/321-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055654 23/05/2022 MR KRISHNA NEWAR 0417012WL001591 MR KRISHNA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659843 MR KRISHNA NEWAR ()
563 TENGAKHAT AS-17-012-014-005/325
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055657 23/05/2022 BINA NEWAR 0417012WL001591 BINA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659596 MRS BINA NEWAR ()
564 TENGAKHAT AS-17-012-014-005/325
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055656 23/05/2022 MR.UPENDRA NEWAR 0417012WL001591 MR.UPENDRA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659526 MR UPENDRA NEWAR ()
565 TENGAKHAT AS-17-012-014-005/326
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055659 23/05/2022 CHANTI NEWAR 0417012WL001591 CHANTI NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659593 MRS CHANTI NEWAR ()
566 TENGAKHAT AS-17-012-014-005/327
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055660 23/05/2022 GUNARAM CHETRY 0417012WL001591 GUNARAM CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659720 MR GUNARAM CHETRY ()
567 TENGAKHAT AS-17-012-014-005/327
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055661 23/05/2022 SWAPNA CHETRY 0417012WL001591 SWAPNA CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659721 MRS SWAPNA CHETRI NRHM AC ()
568 TENGAKHAT AS-17-012-014-005/331
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055439 23/05/2022 HEMONTI SUNDAS 0417012WL001588 HEMONTI SUNDAS 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659607 MS HEMANTI SUNDAS ()
569 TENGAKHAT AS-17-012-014-005/331
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055440 23/05/2022 PRODIP SUN DAS 0417012WL001588 PRODIP SUN DAS 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659609 MR PRODIP SUNDAS ()
570 TENGAKHAT AS-17-012-014-005/334-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055663 23/05/2022 SURAJ DORJEE 0417012WL001591 SURAJ DORJEE 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659591 MR SURAJ DARJEE ()
571 TENGAKHAT AS-17-012-014-005/339
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055664 23/05/2022 KALPANA SARMAH 0417012WL001591 KALPANA SARMAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659506 MS KALPANA SARMAH ()
572 TENGAKHAT AS-17-012-014-005/356
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055670 23/05/2022 BIKASH THAPA 0417012WL001591 BIKASH THAPA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659611 MR BIKASH THAPA ()
573 TENGAKHAT AS-17-012-014-005/356
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055669 23/05/2022 GOPAL CHETRY 0417012WL001591 GOPAL CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659838 MR CHABILAL THAPA ()
574 TENGAKHAT AS-17-012-014-005/357
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055672 23/05/2022 BINA THAPA 0417012WL001591 BINA THAPA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659597 MRS BINA THAPA ()
575 TENGAKHAT AS-17-012-014-005/369
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055675 23/05/2022 BIKASH CHETRY 0417012WL001591 BIKASH CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659567 MR BIKASH CHETRY ()
576 TENGAKHAT AS-17-012-014-005/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055680 23/05/2022 CHITRA SUNDAS 0417012WL001591 CHITRA SUNDAS 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659444 MR CHITRA SUNDAS ()
577 TENGAKHAT AS-17-012-014-005/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055679 23/05/2022 MON BAHADUR SUNDAS 0417012WL001591 MON BAHADUR SUNDAS 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659600 MR MON BAHADUR SUNDAS ()
578 TENGAKHAT AS-17-012-014-005/40
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055682 23/05/2022 MRS GANGA MAYA NEWAR 0417012WL001591 MRS GANGA MAYA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659453 MRS GANGA MAYA NEWAR ()
579 TENGAKHAT AS-17-012-014-005/444
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055686 23/05/2022 MR. MINTU THAPA 0417012WL001591 MR. MINTU THAPA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659569 MR MINTU THAPA ()
580 TENGAKHAT AS-17-012-014-005/445
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055687 23/05/2022 PUNIL THAPA 0417012WL001591 PUNIL THAPA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659496 MR PUNIL THAPA ()
581 TENGAKHAT AS-17-012-014-005/452
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055689 23/05/2022 CHANDRA MAYA NEWAR 0417012WL001591 CHANDRA MAYA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659553 MRS CHANDRA MAYA NEWAR ()
582 TENGAKHAT AS-17-012-014-005/452
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055688 23/05/2022 MR MON BAHUDAR . NEWAR 0417012WL001591 MR MON BAHUDAR . NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659528 MR MON BAHADUR NEWAR ()
583 TENGAKHAT AS-17-012-014-005/470
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055697 23/05/2022 Gandhi Newar 0417012WL001591 Gandhi Newar 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659901 MR GANDHI NEWAR ()
584 TENGAKHAT AS-17-012-014-005/470
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055695 23/05/2022 PUSPA NEWAR 0417012WL001591 PUSPA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659449 MR PUSPA NEWAR ()
585 TENGAKHAT AS-17-012-014-005/48
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055698 23/05/2022 Sri Dhan Pilius Barla 0417012WL001591 Sri Dhan Pilius Barla 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659551 MR DHANPILIUSH BARLA ()
586 TENGAKHAT AS-17-012-014-005/503-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055443 23/05/2022 JAN NEWAR 0417012WL001588 JAN NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659590 MR JAN NEWAR ()
587 TENGAKHAT AS-17-012-014-005/503-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055442 23/05/2022 MR NARAYAN PRADHAN 0417012WL001588 MR NARAYAN PRADHAN 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659455 MR NARAYAN PRADHAN ()
588 TENGAKHAT AS-17-012-014-005/503-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055444 23/05/2022 Shankar Newar 0417012WL001588 Shankar Newar 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659612 MR SHANKAR NEWAR ()
589 TENGAKHAT AS-17-012-014-005/518
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055447 23/05/2022 SANJOY KUMAR 0417012WL001588 SANJOY KUMAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659965 MR SANJOY KUMAR ()
590 TENGAKHAT AS-17-012-014-005/537
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055700 23/05/2022 BIMOLA CHETRY 0417012WL001591 BIMOLA CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659601 MS BIMOLA CHETRY ()
591 TENGAKHAT AS-17-012-014-005/537
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055699 23/05/2022 TILOK CHETRI 0417012WL001591 TILOK CHETRI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659461 MR TILOK CHETRI ()
592 TENGAKHAT AS-17-012-014-005/538-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055701 23/05/2022 GOPAL CHETRY 0417012WL001591 GOPAL CHETRY 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659635 MR NARAYAN NEWAR ()
593 TENGAKHAT AS-17-012-014-005/540
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055450 23/05/2022 AKASH NEWAR 0417012WL001588 AKASH NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659864 MR AKASH NEWAR ()
594 TENGAKHAT AS-17-012-014-005/540
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055451 23/05/2022 BIMALA NEWAR 0417012WL001588 BIMALA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659499 MS BIMOLA NEWAR ()
595 TENGAKHAT AS-17-012-014-005/540
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055449 23/05/2022 DURGA MAYA NEWAR 0417012WL001588 DURGA MAYA NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659452 MRS DURGA MAYA NEWAR ()
596 TENGAKHAT AS-17-012-014-005/540
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055452 23/05/2022 Ram Bahadur Newar 0417012WL001588 Ram Bahadur Newar 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659458 MR RAM BAHADUR NEWAR ()
597 TENGAKHAT AS-17-012-014-005/564-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055453 23/05/2022 NARAYAN NEWAR 0417012WL001588 NARAYAN NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659446 MR NARAYAN NEWAR ()
598 TENGAKHAT AS-17-012-014-005/598-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055704 23/05/2022 MR. MON KUMAR NEWAR 0417012WL001591 MR. MON KUMAR NEWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659460 MR MAN KUMAR NEWAR ()
599 TENGAKHAT AS-17-012-014-005/619
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055460 23/05/2022 ANITA KUMAR 0417012WL001588 ANITA KUMAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659584 MRS ANITA KUMAR ()
600 TENGAKHAT AS-17-012-014-005/67
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055465 23/05/2022 AMRIT LIMBU 0417012WL001588 AMRIT LIMBU 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659863 MR AMRIT LIMBU ()
601 TENGAKHAT AS-17-012-014-006/13
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055246 23/05/2022 SUKRAMANI KURMI 0417012WL001585 SUKRAMANI KURMI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659540 MRS SUKURMONI KURMI ()
602 TENGAKHAT AS-17-012-014-006/13-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055247 23/05/2022 MOINA KURMI 0417012WL001585 MOINA KURMI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659539 MR MOINA KURMI ()
603 TENGAKHAT AS-17-012-014-006/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055249 23/05/2022 BUDNI TUTI 0417012WL001585 BUDNI TUTI 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659508 MRS BUDHNI TUTTY ()
604 TENGAKHAT AS-17-012-014-006/19
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055252 23/05/2022 DURGA MONI MAJHE 0417012WL001585 DURGA MONI MAJHE 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670659510 MRS DURGAMONI MAJHE ()
605 TENGAKHAT AS-17-012-014-006/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055468 23/05/2022 SAMBHU KUMAR 0417012WL001588 SAMBHU KUMAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659454 MR SAMBHU KUMAR ()
606 TENGAKHAT AS-17-012-014-006/312
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055473 23/05/2022 SURESH TELI 0417012WL001588 SURESH TELI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659580 MR SURESH TELI ()
607 TENGAKHAT AS-17-012-014-006/378
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055475 23/05/2022 MR. MONGOL BHUMIJ 0417012WL001588 MR. MONGOL BHUMIJ 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659523 MR MONGOL BHUMIJ ()
608 TENGAKHAT AS-17-012-014-006/382-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055477 23/05/2022 NANLAL KUMAR 0417012WL001588 NANLAL KUMAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659505 MR NANLAL KUMAR ()
609 TENGAKHAT AS-17-012-014-006/39-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055272 23/05/2022 MONTI MURAH 0417012WL001585 MONTI MURAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659524 MRS MONTI MURAH ()
610 TENGAKHAT AS-17-012-014-006/413
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055274 23/05/2022 MITHUN KOURI 0417012WL001585 MITHUN KOURI 00415 SBIN0014181 916 916 Processed 28/05/2022 1670659543 MR MITHUN KAURI ()
611 TENGAKHAT AS-17-012-014-006/416
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055276 23/05/2022 RAJU KURMI 0417012WL001585 RAJU KURMI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659546 MR RAJU KURMI ()
612 TENGAKHAT AS-17-012-014-006/416
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055275 23/05/2022 TITU KURMI 0417012WL001585 TITU KURMI 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659544 MRS TITU KURMI ()
613 TENGAKHAT AS-17-012-014-006/423
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055281 23/05/2022 CHUKLAL DIRUWAR 0417012WL001585 CHUKLAL DIRUWAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659545 MR SUKLAL DIRUWAR ()
614 TENGAKHAT AS-17-012-014-006/73-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055299 23/05/2022 JITEN MURA 0417012WL001585 JITEN MURA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659550 MR JITEN MURA ()
615 TENGAKHAT AS-17-012-014-006/74
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055301 23/05/2022 SABETRI MURMU 0417012WL001585 SABETRI MURMU 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659509 MRS SABETRI MURMU ()
616 TENGAKHAT AS-17-012-014-006/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055483 23/05/2022 RUPESH BORAIK 0417012WL001588 RUPESH BORAIK 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659875 MR RUPESH BORAIK ()
617 TENGAKHAT AS-17-012-014-006/86
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055305 23/05/2022 MR BABLOO KARMAKAR 0417012WL001585 MR BABLOO KARMAKAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659512 MR BABLOO KARMAKAR ()
618 TENGAKHAT AS-17-012-014-006/87
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055308 23/05/2022 BINA MURAH 0417012WL001585 BINA MURAH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659541 MRS BINA MURAH ()
619 TENGAKHAT AS-17-012-014-007/142-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055485 23/05/2022 MR BIPUL KUMAR 0417012WL001588 MR BIPUL KUMAR 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670660202 MR BIPUL KUMAR ()
620 TENGAKHAT AS-17-012-014-010/101
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055852 23/05/2022 HOREN BARLA 0417012WL001594 HOREN BARLA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670660217 MR HOREN BARLA ()
621 TENGAKHAT AS-17-012-014-010/108
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055856 23/05/2022 MR. CYRIL DEMTA 0417012WL001594 MR. CYRIL DEMTA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659711 MR CYRIL DEMTA ()
622 TENGAKHAT AS-17-012-014-010/112
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055858 23/05/2022 JOSLEN BHENGRA 0417012WL001594 JOSLEN BHENGRA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659588 MR JOSLEN BHENGRA ()
623 TENGAKHAT AS-17-012-014-010/15
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055861 23/05/2022 JAYANTI DEMTA 0417012WL001594 JAYANTI DEMTA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659511 MRS JOWANTI NAG ()
624 TENGAKHAT AS-17-012-014-010/15
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055860 23/05/2022 RAJEN DEMTA 0417012WL001594 RAJEN DEMTA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659493 MR RAJEN DEMTA ()
625 TENGAKHAT AS-17-012-014-010/21
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055862 23/05/2022 SANJIB MUNDA 0417012WL001594 SANJIB MUNDA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659534 MR SANJIB MUNDA ()
626 TENGAKHAT AS-17-012-014-010/22
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055863 23/05/2022 MRS. ANGELLINA HASSA 0417012WL001594 MRS. ANGELLINA HASSA 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659459 MRS ANGELLINA HASSA ()
627 TENGAKHAT AS-17-012-014-010/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055870 23/05/2022 SULIA BAGH 0417012WL001594 SULIA BAGH 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659586 MRS SULIA BAGH ()
628 TENGAKHAT AS-17-012-014-010/38
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055879 23/05/2022 RINA BARLA 0417012WL001594 RINA BARLA 00415 SBIN0014181 229 229 Processed 28/05/2022 1670659462 MRS RINA BARLA ()
629 TENGAKHAT AS-17-012-014-010/41-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055883 23/05/2022 MINU URANG 0417012WL001594 MINU URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659605 MRS MINU URANG ()
630 TENGAKHAT AS-17-012-014-010/41-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055882 23/05/2022 TILESWAR URANG 0417012WL001594 TILESWAR URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659535 MR TILESWAR URANG ()
631 TENGAKHAT AS-17-012-014-010/46
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055885 23/05/2022 PUNAM URANG 0417012WL001594 PUNAM URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659562 MRS PUNAM URANG ()
632 TENGAKHAT AS-17-012-014-010/49-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055888 23/05/2022 MR. FITLU URANG 0417012WL001594 MR. FITLU URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659456 MR FITLU URANG ()
633 TENGAKHAT AS-17-012-014-010/53
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055892 23/05/2022 PUNA URANG 0417012WL001594 PUNA URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659488 MR PUNA URANG ()
634 TENGAKHAT AS-17-012-014-010/54
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055893 23/05/2022 MR. DILLIP URANG 0417012WL001594 MR. DILLIP URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659573 MR DILIP URANG ()
635 TENGAKHAT AS-17-012-014-010/55
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055894 23/05/2022 GAUTAM URANG 0417012WL001594 GAUTAM URANG 00415 SBIN0014181 916 916 Processed 28/05/2022 1670659559 MR GAUTAM URANG ()
636 TENGAKHAT AS-17-012-014-010/56
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055896 23/05/2022 MR. BUDHESWAR URANG 0417012WL001594 MR. BUDHESWAR URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659574 MR BUDHESWAR URANG ()
637 TENGAKHAT AS-17-012-014-010/59-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055902 23/05/2022 MEENA URANG 0417012WL001594 MEENA URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670659500 MRS MEENA URANG ()
SubTotal 217321 217321
638 TENGAKHAT AS-17-012-014-006/32
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055259 23/05/2022 PUNAM KAMAL 0417012WL001585 PUNAM KAMAL 00415 SBIN0018510 1374 1374 Processed 28/05/2022 1670659643 MR PUNAM KAMAL ()
639 TENGAKHAT AS-17-012-014-006/87
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055309 23/05/2022 PUJA MURAH 0417012WL001585 PUJA MURAH 00415 SBIN0018510 1374 1374 Processed 28/05/2022 1670659644 MRS PUJA MURAH ()
640 TENGAKHAT AS-17-012-014-007/27
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055489 23/05/2022 JUNAKI KUMAR 0417012WL001588 JUNAKI KUMAR 00415 SBIN0018510 1374 1374 Processed 28/05/2022 1670659645 MRS JUNAKI KUMAR ()
SubTotal 4122 4122
641 TENGAKHAT AS-17-012-004-006/348
(DULIAJAN) 		0417012000NRG23200520220055710 23/05/2022 RUNU BORAH 0417012WL001592 RUNU BORAH 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659655 RUNU BORAH ()
642 TENGAKHAT AS-17-012-004-007/415
(DULIAJAN) 		0417012000NRG23200520220055713 23/05/2022 LAKSHI KHERIA 0417012WL001592 LAKSHI KHERIA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659942 LAKSHI KHERIA ()
643 TENGAKHAT AS-17-012-004-008/154
(DULIAJAN) 		0417012000NRG23200520220055716 23/05/2022 SOMBARI PRAJA 0417012WL001592 SOMBARI PRAJA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659939 SOMBARI PRAJA ()
644 TENGAKHAT AS-17-012-004-008/16
(DULIAJAN) 		0417012000NRG23200520220055717 23/05/2022 CHARAGU KICHAN 0417012WL001592 CHARAGU KICHAN 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659888 CHARAGU KICHAN ()
645 TENGAKHAT AS-17-012-004-008/160
(DULIAJAN) 		0417012000NRG23200520220055718 23/05/2022 MITU KAMAR 0417012WL001592 MITU KAMAR 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659943 MITU KAMAR ()
646 TENGAKHAT AS-17-012-004-008/163
(DULIAJAN) 		0417012000NRG23200520220055721 23/05/2022 LAKHI GHASHI 0417012WL001592 LAKHI GHASHI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659884 LAKHI GHASHI ()
647 TENGAKHAT AS-17-012-004-008/249
(DULIAJAN) 		0417012000NRG23200520220055732 23/05/2022 SOPNA SANGA MAJHI 0417012WL001592 SOPNA SANGA MAJHI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659885 SOPNA SANGA MAJHI ()
648 TENGAKHAT AS-17-012-004-008/308
(DULIAJAN) 		0417012000NRG23200520220055735 23/05/2022 GOUTOM PATOR 0417012WL001592 GOUTOM PATOR 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659941 GOUTOM PATOR ()
649 TENGAKHAT AS-17-012-004-008/317
(DULIAJAN) 		0417012000NRG23200520220055736 23/05/2022 CHUNU MURHA 0417012WL001592 CHUNU MURHA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659654 CHUNU MURHA ()
650 TENGAKHAT AS-17-012-004-008/351
(DULIAJAN) 		0417012000NRG23200520220055737 23/05/2022 MARCUS BHENGRA 0417012WL001592 MARCUS BHENGRA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659886 MARCUS BHENGRA ()
651 TENGAKHAT AS-17-012-004-008/351
(DULIAJAN) 		0417012000NRG23200520220055738 23/05/2022 SUBHA BHENGRA 0417012WL001592 SUBHA BHENGRA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659887 SUBHA BHENGRA ()
652 TENGAKHAT AS-17-012-004-008/8
(DULIAJAN) 		0417012000NRG23200520220055742 23/05/2022 BIJOY MAHALI 0417012WL001592 BIJOY MAHALI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659882 BIJOY MAHALI ()
653 TENGAKHAT AS-17-012-004-008/80
(DULIAJAN) 		0417012000NRG23200520220055743 23/05/2022 MINA KISHAN 0417012WL001592 MINA KISHAN 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659883 MINA KISHAN ()
654 TENGAKHAT AS-17-012-004-008/83
(DULIAJAN) 		0417012000NRG23200520220055744 23/05/2022 ROTAN MURAH 0417012WL001592 ROTAN MURAH 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659940 ROTON MURAH ()
655 TENGAKHAT AS-17-012-007-008/120
(Kheremia) 		0417012000NRG23230520220058225 23/05/2022 RITA KISHAN 0417012WL001691 RITA KISHAN 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659945 RITA KISHAN ()
656 TENGAKHAT AS-17-012-008-005/345
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052265 23/05/2022 CHITRALEKHA PHUKAN 0417012WL001519 CHITRALEKHA PHUKAN 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670659944 CHITRALEKHA PHUKAN ()
SubTotal 21984 21984
657 TENGAKHAT AS-17-012-008-004/100
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052356 23/05/2022 BORNALI RAY PHUKAN 0417012WL001521 BORNALI RAY PHUKAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659868 BORNALI RAY PHUKAN ()
658 TENGAKHAT AS-17-012-008-004/112
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052358 23/05/2022 JYOTISH PHUKAN 0417012WL001521 JYOTISH PHUKAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659947 JYOTISH PHUKAN ()
659 TENGAKHAT AS-17-012-008-004/119
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052361 23/05/2022 RITAMONI KONWAR SAIKIA 0417012WL001521 RITAMONI KONWAR SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660180 RITAMONI KONWAR SAIKIA ()
660 TENGAKHAT AS-17-012-008-004/121
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052362 23/05/2022 JAYANTI GOGOI 0417012WL001521 JAYANTI GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659961 JAYANTI GOGOI ()
661 TENGAKHAT AS-17-012-008-004/27
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052366 23/05/2022 KALI SAIKIA 0417012WL001521 KALI SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659904 KALI SAIKIA ()
662 TENGAKHAT AS-17-012-008-004/35
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052371 23/05/2022 KHAGEN GOGOI 0417012WL001521 KHAGEN GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660104 KHAGEN GOGOI ()
663 TENGAKHAT AS-17-012-008-004/98
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052390 23/05/2022 ROBIN GOGOI 0417012WL001521 ROBIN GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659955 ROBIN GOGOI ()
664 TENGAKHAT AS-17-012-008-005/196
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052252 23/05/2022 MRS.SUNESWARI HAZARIKA 0417012WL001519 MRS.SUNESWARI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659953 SUNESWARI HAZARIKA ()
665 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052270 23/05/2022 BHADESWARI PHUKAN 0417012WL001519 BHADESWARI PHUKAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660131 BHADRESWARI PHUKAN ()
666 TENGAKHAT AS-17-012-008-005/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052269 23/05/2022 SRI MOTI SMRITI PHUKAN 0417012WL001519 SRI MOTI SMRITI PHUKAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660026 SRIMOTI SMRITI PHUKAN ()
667 TENGAKHAT AS-17-012-008-006/10
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052286 23/05/2022 PRIYANATH SONOWAL 0417012WL001520 PRIYANATH SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660083 PRIYNATH SONOWAL ()
668 TENGAKHAT AS-17-012-008-006/45
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052287 23/05/2022 SRI DIPJYOTI BOSUMUTARI 0417012WL001520 SRI DIPJYOTI BOSUMUTARI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660088 DIPJYOTI BASUMOTRY ()
669 TENGAKHAT AS-17-012-008-006/90
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052290 23/05/2022 CHANDRAPROVA SONOWAL 0417012WL001520 CHANDRAPROVA SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660100 CHANDRA PROVA SONOWAL ()
670 TENGAKHAT AS-17-012-008-006/97
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052291 23/05/2022 BINOY SONOWAL 0417012WL001520 BINOY SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660011 BINOY SONOWAL ()
671 TENGAKHAT AS-17-012-008-008/157
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052304 23/05/2022 MS.NIROMA SONOWAL 0417012WL001520 MS.NIROMA SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659954 NIRAMA SONOWAL ()
672 TENGAKHAT AS-17-012-008-008/4
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052335 23/05/2022 JAN SONOWAL 0417012WL001520 JAN SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660024 JAN SONOWAL ()
673 TENGAKHAT AS-17-012-008-008/75
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052352 23/05/2022 TRISNA SONOWAL 0417012WL001520 TRISNA SONOWAL 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660021 TRISHNA SONOWAL ()
674 TENGAKHAT AS-17-012-008-010/2
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052402 23/05/2022 MUNU GOGOI 0417012WL001522 MUNU GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660097 MUNU GOGOI ()
675 TENGAKHAT AS-17-012-008-010/20
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052404 23/05/2022 KUSHAL GOGOI 0417012WL001522 KUSHAL GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660019 KUSHAL GOGOI ()
676 TENGAKHAT AS-17-012-008-010/5
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052273 23/05/2022 NITYANANDA SAIKIA 0417012WL001519 NITYANANDA SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660015 NITYANANDA SAIKIA ()
677 TENGAKHAT AS-17-012-008-010/58
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052277 23/05/2022 Dipti Saikia 0417012WL001519 Dipti Saikia 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660027 DIPTI SAIKIA ()
678 TENGAKHAT AS-17-012-011-003/100
(Tengakhat) 		0417012000NRG23210520220057925 23/05/2022 DHANAMAYA SAIKIA 0417012WL001682 DHANAMAYA SAIKIA 00462 UCBA0000893 916 916 Processed 28/05/2022 1670659950 DHANAMAYA SAIKIA ()
679 TENGAKHAT AS-17-012-011-003/107
(Tengakhat) 		0417012000NRG23210520220057928 23/05/2022 DIPEN GOGOI 0417012WL001682 DIPEN GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660018 DIPEN GOGOI ()
680 TENGAKHAT AS-17-012-011-003/11
(Tengakhat) 		0417012000NRG23210520220057929 23/05/2022 JINU HAZARIKA 0417012WL001682 JINU HAZARIKA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660132 JINU HAZARIKA ()
681 TENGAKHAT AS-17-012-011-003/114
(Tengakhat) 		0417012000NRG23210520220057930 23/05/2022 NITUMONI SAIKIA 0417012WL001682 NITUMONI SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659949 NITUMONI SAIKIA ()
682 TENGAKHAT AS-17-012-011-003/114
(Tengakhat) 		0417012000NRG23210520220057931 23/05/2022 NOBONITA SAIKIA 0417012WL001682 NOBONITA SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660028 NOBANITA SAIKIA ()
683 TENGAKHAT AS-17-012-011-003/122
(Tengakhat) 		0417012000NRG23210520220057936 23/05/2022 HUNPAHI PHUKAN 0417012WL001682 HUNPAHI PHUKAN 00462 UCBA0000893 458 458 Processed 28/05/2022 1670660014 HUNPAHI PHUKAN ()
684 TENGAKHAT AS-17-012-011-003/128
(Tengakhat) 		0417012000NRG23210520220057938 23/05/2022 PURNIMA PHUKAN 0417012WL001682 PURNIMA PHUKAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660142 PURNIMA PHUKAN ()
685 TENGAKHAT AS-17-012-011-003/13-B
(Tengakhat) 		0417012000NRG23210520220057940 23/05/2022 SRI TILOK CHAMUAH 0417012WL001682 SRI TILOK CHAMUAH 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659956 TILAK CHAMUAH ()
686 TENGAKHAT AS-17-012-011-003/141
(Tengakhat) 		0417012000NRG23210520220057947 23/05/2022 MUKTA GOGOI 0417012WL001682 MUKTA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660034 MUKTA GOGOI ()
687 TENGAKHAT AS-17-012-011-003/144
(Tengakhat) 		0417012000NRG23210520220057950 23/05/2022 MANU CHUTIA 0417012WL001682 MANU CHUTIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660013 MRS. MANU CHUTIA ()
688 TENGAKHAT AS-17-012-011-003/148
(Tengakhat) 		0417012000NRG23210520220057951 23/05/2022 RIMA BEGUM 0417012WL001682 RIMA BEGUM 00462 UCBA0000893 687 687 Processed 28/05/2022 1670660182 RIMA BEGAM ()
689 TENGAKHAT AS-17-012-011-003/149
(Tengakhat) 		0417012000NRG23210520220057952 23/05/2022 RITU PARNA SHARMA 0417012WL001682 RITU PARNA SHARMA 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660017 RITU PARNA SHARMA ()
690 TENGAKHAT AS-17-012-011-003/15
(Tengakhat) 		0417012000NRG23210520220057953 23/05/2022 HIREN GOGOI 0417012WL001682 HIREN GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660099 HIREN GOGOI ()
691 TENGAKHAT AS-17-012-011-003/18
(Tengakhat) 		0417012000NRG23210520220057966 23/05/2022 GAURANGA GOGOI 0417012WL001682 GAURANGA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660149 GOURANGA GOGOI ()
692 TENGAKHAT AS-17-012-011-003/22
(Tengakhat) 		0417012000NRG23210520220057971 23/05/2022 CHANDA GOGOI 0417012WL001682 CHANDA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660032 CHANDRA GOGOI ()
693 TENGAKHAT AS-17-012-011-003/22
(Tengakhat) 		0417012000NRG23210520220057970 23/05/2022 Sri Ramesh Gogoi 0417012WL001682 Sri Ramesh Gogoi 00462 UCBA0000893 916 916 Processed 28/05/2022 1670659960 RAMESH GOGOI ()
694 TENGAKHAT AS-17-012-011-003/26
(Tengakhat) 		0417012000NRG23210520220057974 23/05/2022 SRI PHATIK CHETIA 0417012WL001682 SRI PHATIK CHETIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660091 PHATIK CHETIA ()
695 TENGAKHAT AS-17-012-011-003/28
(Tengakhat) 		0417012000NRG23210520220057977 23/05/2022 Bhupen Phukan 0417012WL001682 Bhupen Phukan 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660089 BHUPEN PHUKAN ()
696 TENGAKHAT AS-17-012-011-003/30
(Tengakhat) 		0417012000NRG23210520220057982 23/05/2022 DHONTI GOGOI 0417012WL001682 DHONTI GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660103 DHONTI GOGOI ()
697 TENGAKHAT AS-17-012-011-003/31-A
(Tengakhat) 		0417012000NRG23210520220057985 23/05/2022 SHRI UTPAL CHAMUAH 0417012WL001682 SHRI UTPAL CHAMUAH 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659952 UTPAL CHAMUAH ()
698 TENGAKHAT AS-17-012-011-003/35-A
(Tengakhat) 		0417012000NRG23210520220057993 23/05/2022 NIRU GOGOI 0417012WL001682 NIRU GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660044 NIRU GOGOI ()
699 TENGAKHAT AS-17-012-011-003/36
(Tengakhat) 		0417012000NRG23210520220057994 23/05/2022 Anil Phukan 0417012WL001682 Anil Phukan 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660094 ANIL PHUKAN ()
700 TENGAKHAT AS-17-012-011-003/38
(Tengakhat) 		0417012000NRG23210520220057997 23/05/2022 NIJU CHAMUAH GOGOI 0417012WL001682 NIJU CHAMUAH GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660020 NIRJU GOGOI ()
701 TENGAKHAT AS-17-012-011-003/38
(Tengakhat) 		0417012000NRG23210520220057996 23/05/2022 SUNIL GOGOI 0417012WL001682 SUNIL GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660092 SUNIL GOGOI ()
702 TENGAKHAT AS-17-012-011-003/40
(Tengakhat) 		0417012000NRG23210520220057998 23/05/2022 BIJOY GOGOI 0417012WL001682 BIJOY GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660093 BIJAY GOGOI ()
703 TENGAKHAT AS-17-012-011-003/42-B
(Tengakhat) 		0417012000NRG23210520220058000 23/05/2022 DIPAK GOGOI 0417012WL001682 DIPAK GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660138 DIPAK GOGOI ()
704 TENGAKHAT AS-17-012-011-003/43
(Tengakhat) 		0417012000NRG23210520220058003 23/05/2022 DOLLYMONI GOGOI CHAMUAH 0417012WL001682 DOLLYMONI GOGOI CHAMUAH 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660183 DOLLYMONI GOGOI CHAMUAH ()
705 TENGAKHAT AS-17-012-011-003/47
(Tengakhat) 		0417012000NRG23210520220058007 23/05/2022 HAREN CHETIA 0417012WL001682 HAREN CHETIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660033 HAREN CHETIA ()
706 TENGAKHAT AS-17-012-011-003/5
(Tengakhat) 		0417012000NRG23210520220058012 23/05/2022 BIPUL GOGOI 0417012WL001682 BIPUL GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660095 BIPUL GOGOI ()
707 TENGAKHAT AS-17-012-011-003/52
(Tengakhat) 		0417012000NRG23210520220058014 23/05/2022 MINTU GOGOI 0417012WL001682 MINTU GOGOI 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670659962 MINTU GOGOI ()
708 TENGAKHAT AS-17-012-011-003/54-B
(Tengakhat) 		0417012000NRG23210520220058019 23/05/2022 RANJITA DUTTA 0417012WL001682 RANJITA DUTTA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660146 RANJITA DUTTA ()
709 TENGAKHAT AS-17-012-011-003/64
(Tengakhat) 		0417012000NRG23210520220058029 23/05/2022 PRONATI PHUKAN CHAMUAH 0417012WL001682 PRONATI PHUKAN CHAMUAH 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660153 PRONATI PHUKAN CHAMUAH ()
710 TENGAKHAT AS-17-012-011-003/69
(Tengakhat) 		0417012000NRG23210520220058032 23/05/2022 HEMAKANTA SAIKIA 0417012WL001682 HEMAKANTA SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660030 HEMA KANTA SAIKIA ()
711 TENGAKHAT AS-17-012-011-003/72
(Tengakhat) 		0417012000NRG23210520220058036 23/05/2022 PRASANTA GOGOI 0417012WL001682 PRASANTA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660090 PRASANTA GOGOI ()
712 TENGAKHAT AS-17-012-011-003/75
(Tengakhat) 		0417012000NRG23210520220058039 23/05/2022 BUDHESWAR GOGOI 0417012WL001682 BUDHESWAR GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660096 BODHESWAR GOGOI ()
713 TENGAKHAT AS-17-012-011-003/77-A
(Tengakhat) 		0417012000NRG23210520220058049 23/05/2022 MINA GOGOI 0417012WL001682 MINA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660101 MINA GOGOI ()
714 TENGAKHAT AS-17-012-011-003/81
(Tengakhat) 		0417012000NRG23210520220058054 23/05/2022 PUTU SAIKIA 0417012WL001682 PUTU SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660141 PUTU SAIKIA ()
715 TENGAKHAT AS-17-012-011-003/81-A
(Tengakhat) 		0417012000NRG23210520220058055 23/05/2022 BIRAJ SAIKIA 0417012WL001682 BIRAJ SAIKIA 00462 UCBA0000893 687 687 Processed 28/05/2022 1670659948 BIRAJ SAIKIA ()
716 TENGAKHAT AS-17-012-011-003/81-B
(Tengakhat) 		0417012000NRG23210520220058056 23/05/2022 SRI RUBUL SAIKIA 0417012WL001682 SRI RUBUL SAIKIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659959 RUBUL SAIKIA ()
717 TENGAKHAT AS-17-012-011-003/84
(Tengakhat) 		0417012000NRG23210520220058060 23/05/2022 KUNJALATA GOGOI 0417012WL001682 KUNJALATA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659951 KUNJALATA GOGOI ()
718 TENGAKHAT AS-17-012-011-003/86
(Tengakhat) 		0417012000NRG23210520220058062 23/05/2022 JURIMONI CHETIA 0417012WL001682 JURIMONI CHETIA 00462 UCBA0000893 229 229 Processed 28/05/2022 1670660151 JURIMONI PHUKAN CHETIA ()
719 TENGAKHAT AS-17-012-011-003/88
(Tengakhat) 		0417012000NRG23210520220058063 23/05/2022 EKHA CHATIA 0417012WL001682 EKHA CHATIA 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670659958 EKHA CHATIA ()
720 TENGAKHAT AS-17-012-011-003/88
(Tengakhat) 		0417012000NRG23210520220058065 23/05/2022 KRISHNA GOGOI 0417012WL001682 KRISHNA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660003 KRISHNA GOGOI ()
721 TENGAKHAT AS-17-012-011-003/9
(Tengakhat) 		0417012000NRG23210520220058066 23/05/2022 GHANA GOGOI 0417012WL001682 GHANA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660098 GHANA KANTA GOGOI ()
722 TENGAKHAT AS-17-012-011-003/94
(Tengakhat) 		0417012000NRG23210520220058072 23/05/2022 ARUNI DUTTA 0417012WL001682 ARUNI DUTTA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660140 ARUNI DUTTA ()
723 TENGAKHAT AS-17-012-011-008/190
(Tengakhat) 		0417012000NRG23210520220058089 23/05/2022 ROHIM ALI 0417012WL001682 ROHIM ALI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660148 ROHIM ALI ()
724 TENGAKHAT AS-17-012-011-008/190-A
(Tengakhat) 		0417012000NRG23210520220058090 23/05/2022 MAINA BEGUM 0417012WL001682 MAINA BEGUM 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660139 MAINA BEGUM ()
725 TENGAKHAT AS-17-012-011-008/195
(Tengakhat) 		0417012000NRG23210520220058092 23/05/2022 MD ISMAIL ALI 0417012WL001682 MD ISMAIL ALI 00462 UCBA0000893 687 687 Processed 28/05/2022 1670660082 MD ISMAIL ALI ()
726 TENGAKHAT AS-17-012-011-008/201-A
(Tengakhat) 		0417012000NRG23210520220058093 23/05/2022 MOJID KHAN 0417012WL001682 MOJID KHAN 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660102 MAJID KHAN ()
727 TENGAKHAT AS-17-012-011-008/212
(Tengakhat) 		0417012000NRG23210520220058096 23/05/2022 ROHIM ALI 0417012WL001682 ROHIM ALI 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660130 RAHIM ALI ()
728 TENGAKHAT AS-17-012-011-008/250
(Tengakhat) 		0417012000NRG23210520220058104 23/05/2022 CHALIMA BEGUM 0417012WL001682 CHALIMA BEGUM 00462 UCBA0000893 458 458 Processed 28/05/2022 1670659957 SOLIMA BEGUM ()
729 TENGAKHAT AS-17-012-011-008/256
(Tengakhat) 		0417012000NRG23210520220058109 23/05/2022 BAKUL CHAMUAH 0417012WL001682 BAKUL CHAMUAH 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660029 BOKUL CHAMUAH ()
730 TENGAKHAT AS-17-012-011-008/276
(Tengakhat) 		0417012000NRG23210520220058118 23/05/2022 DIPANJALI CHAMUBA 0417012WL001682 DIPANJALI CHAMUBA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660181 DIPANJALI CHAMUBA ()
731 TENGAKHAT AS-17-012-011-008/281
(Tengakhat) 		0417012000NRG23210520220058120 23/05/2022 MAMONI GOGOI 0417012WL001682 MAMONI GOGOI 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660016 MAMONI GOGOI ()
732 TENGAKHAT AS-17-012-011-008/281
(Tengakhat) 		0417012000NRG23210520220058121 23/05/2022 PUNA GOGOI 0417012WL001682 PUNA GOGOI 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670659896 PUNA GOGOI ()
733 TENGAKHAT AS-17-012-011-008/288
(Tengakhat) 		0417012000NRG23210520220058127 23/05/2022 BARAKHA GOGOI 0417012WL001682 BARAKHA GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660150 BARAKHA GOGOI ()
734 TENGAKHAT AS-17-012-011-008/294
(Tengakhat) 		0417012000NRG23210520220058129 23/05/2022 MONUJ KAKATI 0417012WL001682 MONUJ KAKATI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659946 MANOJ KAKOTI ()
735 TENGAKHAT AS-17-012-011-008/309
(Tengakhat) 		0417012000NRG23210520220058130 23/05/2022 NIRADA BURAGOHAIN CHAMUAH 0417012WL001682 NIRADA BURAGOHAIN CHAMUAH 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660179 NIRADA BURAGOHAIN CHAMUAH ()
736 TENGAKHAT AS-17-012-011-008/370
(Tengakhat) 		0417012000NRG23210520220058131 23/05/2022 SUBHALATA HAZARIKA 0417012WL001682 SUBHALATA HAZARIKA 00462 UCBA0000893 687 687 Processed 28/05/2022 1670660002 SUBHALATA HAZARIKA ()
737 TENGAKHAT AS-17-012-011-008/395
(Tengakhat) 		0417012000NRG23210520220058133 23/05/2022 BIKI GOGOI 0417012WL001682 BIKI GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660078 BIKI GOGOI ()
738 TENGAKHAT AS-17-012-011-008/397
(Tengakhat) 		0417012000NRG23210520220058134 23/05/2022 PAPARI KAKATI 0417012WL001682 PAPARI KAKATI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660025 PAPARI HAZARIKA KAKATI ()
739 TENGAKHAT AS-17-012-011-008/43
(Tengakhat) 		0417012000NRG23210520220058136 23/05/2022 BONTI GOGOI 0417012WL001682 BONTI GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660177 BANTI GOGOI ()
740 TENGAKHAT AS-17-012-011-008/43
(Tengakhat) 		0417012000NRG23210520220058135 23/05/2022 HAREN GOGOI 0417012WL001682 HAREN GOGOI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660012 HAREN GOGOI ()
741 TENGAKHAT AS-17-012-014-005/105
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055429 23/05/2022 VALO KUMAR 0417012WL001588 VALO KUMAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660152 VOLU KUMAR ()
742 TENGAKHAT AS-17-012-014-005/130-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055431 23/05/2022 MAYA DEBI 0417012WL001588 MAYA DEBI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660077 MAYA DEVI ()
743 TENGAKHAT AS-17-012-014-005/130-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055430 23/05/2022 SHYAM BD BONIA 0417012WL001588 SHYAM BD BONIA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660137 SHYAM BD. BONIA ()
744 TENGAKHAT AS-17-012-014-005/143
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055625 23/05/2022 TARA DEVI 0417012WL001591 TARA DEVI 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670659999 TARA DEVI NEWAR ()
745 TENGAKHAT AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055631 23/05/2022 KAMALA NEWAR 0417012WL001591 KAMALA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660145 KAMALA NEWAR ()
746 TENGAKHAT AS-17-012-014-005/221
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055636 23/05/2022 MALINDRA NEWAR 0417012WL001591 MALINDRA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660143 MALINDRA NEWAR ()
747 TENGAKHAT AS-17-012-014-005/259
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055434 23/05/2022 HANTONU KUMARI DAS 0417012WL001588 HANTONU KUMARI DAS 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659537 SUNIL PATAR ()
748 TENGAKHAT AS-17-012-014-005/312
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055640 23/05/2022 BISHAL NEWAR 0417012WL001591 BISHAL NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659712 BISHAL NEWAR ()
749 TENGAKHAT AS-17-012-014-005/312-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055642 23/05/2022 PHULMAYA NEWAR 0417012WL001591 PHULMAYA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659724 PHULMAYA NEWAR ()
750 TENGAKHAT AS-17-012-014-005/318
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055650 23/05/2022 SABITRI NEWAR 0417012WL001591 SABITRI NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660133 SABITRI NEWAR ()
751 TENGAKHAT AS-17-012-014-005/321-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055655 23/05/2022 JYOTSHNA NEWAR 0417012WL001591 JYOTSHNA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659723 JYOTSHNA NEWAR ()
752 TENGAKHAT AS-17-012-014-005/342
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055665 23/05/2022 PRATIMA SHARMA 0417012WL001591 PRATIMA SHARMA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659726 PRATIMA SHARMA ()
753 TENGAKHAT AS-17-012-014-005/347
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055668 23/05/2022 MIDHUSMITA NEWAR 0417012WL001591 MIDHUSMITA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659828 MIDHUSMITA NEWAR ()
754 TENGAKHAT AS-17-012-014-005/357
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055671 23/05/2022 KARNA BD. THAPA 0417012WL001591 KARNA BD. THAPA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660136 KARNA THAPA ()
755 TENGAKHAT AS-17-012-014-005/357
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055673 23/05/2022 RENU KUMARI THAPA 0417012WL001591 RENU KUMARI THAPA 00462 UCBA0000893 916 916 Processed 28/05/2022 1670659725 RENUKUMARI THAPA ()
756 TENGAKHAT AS-17-012-014-005/371
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055677 23/05/2022 JOY BAHADUR NEWAR 0417012WL001591 JOY BAHADUR NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660084 JOY BAHADURNRWAR NEWAR ()
757 TENGAKHAT AS-17-012-014-005/40
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055681 23/05/2022 TARA NEWAR 0417012WL001591 TARA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660085 TARA NEWAR ()
758 TENGAKHAT AS-17-012-014-005/43
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055684 23/05/2022 JIT NARAYAN NEWAR 0417012WL001591 JIT NARAYAN NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660087 JITNARAYN NEWAR ()
759 TENGAKHAT AS-17-012-014-005/468
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055692 23/05/2022 GOPAL SARMAH 0417012WL001591 GOPAL SARMAH 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660086 GOPAL SARMAH ()
760 TENGAKHAT AS-17-012-014-005/468
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055694 23/05/2022 TILARUPA SHARMA 0417012WL001591 TILARUPA SHARMA 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660119 TILARUPA UPADHYAYA SHARMA ()
761 TENGAKHAT AS-17-012-014-005/470
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055696 23/05/2022 MANJU KUMARI NEWAR 0417012WL001591 MANJU KUMARI NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659615 MANJU KUMARI NEWAR ()
762 TENGAKHAT AS-17-012-014-005/544
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055702 23/05/2022 AMIR NEWAR 0417012WL001591 AMIR NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660135 AMIR NEWAR ()
763 TENGAKHAT AS-17-012-014-005/544
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055703 23/05/2022 UPENDRA NEWAR 0417012WL001591 UPENDRA NEWAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659727 UPENDRA NEWAR ()
764 TENGAKHAT AS-17-012-014-005/588
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055457 23/05/2022 RATNESWAR KUMAR 0417012WL001588 RATNESWAR KUMAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660023 RATNESWAR KUMAR ()
765 TENGAKHAT AS-17-012-014-005/67
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055464 23/05/2022 KHEMAMAYA LEMBU 0417012WL001588 KHEMAMAYA LEMBU 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670660105 KHEM MAYA LIMBU ()
766 TENGAKHAT AS-17-012-014-006/21
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055467 23/05/2022 PRATIBHA KUMARI 0417012WL001588 PRATIBHA KUMARI 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659876 PRATIBHA KUMARI ()
767 TENGAKHAT AS-17-012-014-006/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055471 23/05/2022 Bipul Kumar 0417012WL001588 Bipul Kumar 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659925 BIPUL KUMAR ()
768 TENGAKHAT AS-17-012-014-006/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055472 23/05/2022 Biren Kumar 0417012WL001588 Biren Kumar 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659926 BIREN KUMAR ()
769 TENGAKHAT AS-17-012-014-006/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055470 23/05/2022 NIju Kumar 0417012WL001588 NIju Kumar 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659924 NIJU KUMAR ()
770 TENGAKHAT AS-17-012-014-007/27
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055488 23/05/2022 RATUL KUMAR 0417012WL001588 RATUL KUMAR 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659998 RATUL KUMAR ()
771 TENGAKHAT AS-17-012-014-010/1
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055851 23/05/2022 BIJOY MUNDU 0417012WL001594 BIJOY MUNDU 00462 UCBA0000893 1145 1145 Processed 28/05/2022 1670659536 BIJOY MUNDU ()
772 TENGAKHAT AS-17-012-014-010/108
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055857 23/05/2022 Taramoni Demta 0417012WL001594 Taramoni Demta 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660031 SMTI TERAMONI DEMTA ()
773 TENGAKHAT AS-17-012-014-010/14
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055859 23/05/2022 THOMAS BACK 0417012WL001594 THOMAS BACK 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660144 THOMAS BACK ()
774 TENGAKHAT AS-17-012-014-010/27-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055867 23/05/2022 DANIYAL TIRO 0417012WL001594 DANIYAL TIRO 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659619 DANIYEL TIRU ()
775 TENGAKHAT AS-17-012-014-010/28-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055868 23/05/2022 MARTIN PIO 0417012WL001594 MARTIN PIO 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660022 MARTIN PIO ()
776 TENGAKHAT AS-17-012-014-010/36-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055876 23/05/2022 Sangita Urang 0417012WL001594 Sangita Urang 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670659823 SANGITA URANG ()
777 TENGAKHAT AS-17-012-014-010/59
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055901 23/05/2022 SANJIB URANG 0417012WL001594 SANJIB URANG 00462 UCBA0000893 687 687 Processed 28/05/2022 1670660147 SANJIB URANG ()
778 TENGAKHAT AS-17-012-014-010/63
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055905 23/05/2022 PUJA URANG 0417012WL001594 PUJA URANG 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670660134 PUJA URANG ()
SubTotal 157094 157094
779 TENGAKHAT AS-17-012-004-008/180
(DULIAJAN) 		0417012000NRG23200520220055724 23/05/2022 RUMA GOWALA 0417012WL001592 RUMA GOWALA 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670660001 RUMA GOWALA ()
780 TENGAKHAT AS-17-012-004-010/66
(DULIAJAN) 		0417012000NRG23200520220055747 23/05/2022 MARRY TIGGA 0417012WL001592 MARRY TIGGA 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670660079 MARRY TIGGA ()
781 TENGAKHAT AS-17-012-008-010/68
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052419 23/05/2022 KUKHESWAR GOGOI 0417012WL001522 KUKHESWAR GOGOI 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670659846 KUSHESWAR GOGOI ()
782 TENGAKHAT AS-17-012-008-010/87
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052424 23/05/2022 POLI GOGOI 0417012WL001522 POLI GOGOI 00462 UCBA0001048 687 687 Processed 28/05/2022 1670659732 POLY GOGOI ()
SubTotal 4809 4809
783 TENGAKHAT AS-17-012-014-005/142
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055622 23/05/2022 KAILASH NEWAR 0417012WL001591 KAILASH NEWAR 00468 UBIN0538612 1374 1374 Processed 29/05/2022 1670659646 KAILASHNEWAR ()
SubTotal 1374 1374
784 TENGAKHAT AS-17-012-004-008/154
(DULIAJAN) 		0417012000NRG23200520220055715 23/05/2022 MS. SOPNA NAYAK 0417012WL001592 MS. SOPNA NAYAK 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659651 MS.SOPNANAYAK ()
785 TENGAKHAT AS-17-012-004-008/160
(DULIAJAN) 		0417012000NRG23200520220055719 23/05/2022 SHILA KAMAR 0417012WL001592 SHILA KAMAR 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659650 SHILAKAMAR ()
786 TENGAKHAT AS-17-012-004-008/163
(DULIAJAN) 		0417012000NRG23200520220055720 23/05/2022 MS. JAIMONI GHASHI 0417012WL001592 MS. JAIMONI GHASHI 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659647 MS.JAIMONIGHASHI ()
787 TENGAKHAT AS-17-012-004-008/305
(DULIAJAN) 		0417012000NRG23200520220055733 23/05/2022 BUDHU MUNDA 0417012WL001592 BUDHU MUNDA 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659652 BUDHUMUNDA ()
788 TENGAKHAT AS-17-012-004-008/306
(DULIAJAN) 		0417012000NRG23200520220055734 23/05/2022 MONJILA PATOR 0417012WL001592 MONJILA PATOR 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659649 MONJILAPATOR ()
789 TENGAKHAT AS-17-012-004-008/401
(DULIAJAN) 		0417012000NRG23200520220055740 23/05/2022 RAJESH URANG 0417012WL001592 RAJESH URANG 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670659648 RAJESHURANG ()
SubTotal 8244 8244
790 TENGAKHAT AS-17-012-008-004/34
(NOKARI BHAKULAJAN) 		0417012000NRG23190520220052370 23/05/2022 PROSHANTA PHUKAN 0417012WL001521 PROSHANTA PHUKAN 00468 UBIN0560871 1374 1374 Processed 29/05/2022 1670659653 PROSHANTAPHUKAN ()
SubTotal 1374 1374
Total 1001875 1001875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 1374
2 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 15572
3 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 13969
4 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB Duliajan 1374
5 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 1374
6 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB Longai 1374
7 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB Moderkhat 22671
8 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 223504
9 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 1374
10 TENGAKHAT AS0417012_230522FTO_34205 Assam Gramin Vikash Bank UTBI0RRBAGB TINGRAI CHARIALI 120225
11 TENGAKHAT AS0417012_230522FTO_34205 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 22213
12 TENGAKHAT AS0417012_230522FTO_34205 Bank of India BKID0005062 DULIAJAN 1374
13 TENGAKHAT AS0417012_230522FTO_34205 Bank of Maharastra MAHB0001724 DULIAJAN 8244
14 TENGAKHAT AS0417012_230522FTO_34205 Canara Bank CNRB0002449 DULIA JAN 6870
15 TENGAKHAT AS0417012_230522FTO_34205 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 1374
16 TENGAKHAT AS0417012_230522FTO_34205 Indian Bank IDIB000D019 DIBRUGARH 1374
17 TENGAKHAT AS0417012_230522FTO_34205 Indian Bank IDIB000D054 DULIAJAN 2748
18 TENGAKHAT AS0417012_230522FTO_34205 Indian Bank IDIB000G564 GHORAMORA 1374
19 TENGAKHAT AS0417012_230522FTO_34205 Indian Bank IDIB000M734 MOHANBARI 1374
20 TENGAKHAT AS0417012_230522FTO_34205 Indian Overseas Bank IOBA0001959 DULIAJAN 17862
21 TENGAKHAT AS0417012_230522FTO_34205 Punjab National Bank PUNB0015700 DIBRUGARH 1374
22 TENGAKHAT AS0417012_230522FTO_34205 Punjab National Bank PUNB0204320 Tingrai Chariali 27938
23 TENGAKHAT AS0417012_230522FTO_34205 Punjab National Bank PUNB0204520 Bakul 4122
24 TENGAKHAT AS0417012_230522FTO_34205 Punjab National Bank PUNB0204720 Jagun 1374
25 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0002053 DULIAJAN 10534
26 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0007121 THANA SHANKERDWARI 1374
27 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0007368 MORAN 1374
28 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0008989 GABHARUPATHAR 68471
29 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0008990 KOTOHA 1374
30 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0014181 TENGAKHAT 217321
31 TENGAKHAT AS0417012_230522FTO_34205 State Bank of India SBIN0018510 Lahowal 4122
32 TENGAKHAT AS0417012_230522FTO_34205 UCO Bank UCBA0000737 DULIAJAN 21984
33 TENGAKHAT AS0417012_230522FTO_34205 UCO Bank UCBA0000893 TENGAKHAT 157094
34 TENGAKHAT AS0417012_230522FTO_34205 UCO Bank UCBA0001048 BORDUBI 4809
35 TENGAKHAT AS0417012_230522FTO_34205 Union Bank of India UBIN0538612 DIBRUGARH 1374
36 TENGAKHAT AS0417012_230522FTO_34205 Union Bank of India UBIN0554987 DULIAJAN 8244
37 TENGAKHAT AS0417012_230522FTO_34205 Union Bank of India UBIN0560871 MILANNAGAR 1374

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