Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:24:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_230522FTO_34219
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-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23200520220056020 23/05/2022 PARISMITA PHUKAN 0417012WL001597 PARISMITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670947299 PARISMITAPHUKAN ()
2 TENGAKHAT AS-17-012-013-004/23
(RONGAGORA) 		0417012000NRG23210520220056986 23/05/2022 KULODA BOWRI 0417012WL001621 KULODA BOWRI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670947300 KULODABOWRI ()
3 TENGAKHAT AS-17-012-013-004/465
(RONGAGORA) 		0417012000NRG23200520220056129 23/05/2022 MARIYAM MURAH 0417012WL001601 MARIYAM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670947301 MARIYAMMURAH ()
4 TENGAKHAT AS-17-012-013-004/5
(RONGAGORA) 		0417012000NRG23200520220056131 23/05/2022 PRATIVA KHAKHLARI 0417012WL001601 PRATIVA KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670947302 PRATIVAKHAKHLARI ()
SubTotal 5496 5496
5 TENGAKHAT AS-17-012-004-004/240-A
(DULIAJAN) 		0417012000NRG23210520220057529 23/05/2022 RUMI GOGOI 0417012WL001634 RUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744966 RUMIGOGOI ()
6 TENGAKHAT AS-17-012-007-012/26-A
(Kheremia) 		0417012000NRG23230520220058275 23/05/2022 Sameswar Kishan 0417012WL001692 Sameswar Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744981 SameswarKishan ()
7 TENGAKHAT AS-17-012-007-012/28
(Kheremia) 		0417012000NRG23230520220058277 23/05/2022 SIMA KISHAN 0417012WL001692 SIMA KISHAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670744980 SIMAKISHAN ()
8 TENGAKHAT AS-17-012-007-012/31
(Kheremia) 		0417012000NRG23230520220058278 23/05/2022 Smti Moni Kharia 0417012WL001692 Smti Moni Kharia 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670744982 SmtiMoniKharia ()
9 TENGAKHAT AS-17-012-007-012/464
(Kheremia) 		0417012000NRG23230520220058279 23/05/2022 PALLABI KISHAN 0417012WL001692 PALLABI KISHAN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670947343 PALLABIKISHAN ()
10 TENGAKHAT AS-17-012-007-012/476
(Kheremia) 		0417012000NRG23230520220058281 23/05/2022 Sakuntala Gowala 0417012WL001692 Sakuntala Gowala 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670947373 SakuntalaGowala ()
11 TENGAKHAT AS-17-012-007-012/48-B
(Kheremia) 		0417012000NRG23230520220058282 23/05/2022 Andreas Baghwar 0417012WL001692 Andreas Baghwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744979 AndreasBaghwar ()
12 TENGAKHAT AS-17-012-013-002/29
(RONGAGORA) 		0417012000NRG23200520220056014 23/05/2022 KALPANA PHUKAN 0417012WL001597 KALPANA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947380 KALPANAPHUKAN ()
13 TENGAKHAT AS-17-012-013-002/36
(RONGAGORA) 		0417012000NRG23200520220056015 23/05/2022 BONTI PHUKAN 0417012WL001597 BONTI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947433 BONTIPHUKAN ()
14 TENGAKHAT AS-17-012-013-002/39
(RONGAGORA) 		0417012000NRG23200520220056017 23/05/2022 BIREN MODOI 0417012WL001597 BIREN MODOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670947439 BIRENMODOI ()
15 TENGAKHAT AS-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23200520220056018 23/05/2022 Basonti Phukan 0417012WL001597 Basonti Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947379 BasontiPhukan ()
16 TENGAKHAT AS-17-012-013-002/93
(RONGAGORA) 		0417012000NRG23200520220056019 23/05/2022 MONOJ PHUKAN 0417012WL001597 MONOJ PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947377 MONOJPHUKAN ()
17 TENGAKHAT AS-17-012-013-004/112
(RONGAGORA) 		0417012000NRG23200520220056155 23/05/2022 NIRMALA MAJHI 0417012WL001602 NIRMALA MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947424 NIRMALAMAJHI ()
18 TENGAKHAT AS-17-012-013-004/114
(RONGAGORA) 		0417012000NRG23210520220056978 23/05/2022 BABALI DAS 0417012WL001621 BABALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947436 BABALIDAS ()
19 TENGAKHAT AS-17-012-013-004/12
(RONGAGORA) 		0417012000NRG23200520220056156 23/05/2022 PINKI TANTI 0417012WL001602 PINKI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947340 PINKITANTI ()
20 TENGAKHAT AS-17-012-013-004/126
(RONGAGORA) 		0417012000NRG23200520220056158 23/05/2022 SABILAL MURAH 0417012WL001602 SABILAL MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744958 SABILALMURAH ()
21 TENGAKHAT AS-17-012-013-004/15
(RONGAGORA) 		0417012000NRG23200520220056166 23/05/2022 HIMANGSHU KAR 0417012WL001602 HIMANGSHU KAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947443 HIMANGSHUKAR ()
22 TENGAKHAT AS-17-012-013-004/16
(RONGAGORA) 		0417012000NRG23200520220056167 23/05/2022 LAKHIMONI TANTI 0417012WL001602 LAKHIMONI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947341 LAKHIMONITANTI ()
23 TENGAKHAT AS-17-012-013-004/17
(RONGAGORA) 		0417012000NRG23200520220056168 23/05/2022 SADHA GURU MURAH 0417012WL001602 SADHA GURU MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947339 SADHAGURUMURAH ()
24 TENGAKHAT AS-17-012-013-004/2
(RONGAGORA) 		0417012000NRG23200520220056116 23/05/2022 USHA RANI CHUTIA 0417012WL001601 USHA RANI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947444 USHARANICHUTIA ()
25 TENGAKHAT AS-17-012-013-004/20
(RONGAGORA) 		0417012000NRG23210520220056984 23/05/2022 ROBI GOGOI 0417012WL001621 ROBI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670947440 ROBIGOGOI ()
26 TENGAKHAT AS-17-012-013-004/21
(RONGAGORA) 		0417012000NRG23200520220056117 23/05/2022 DEBROTI BHUYAN 0417012WL001601 DEBROTI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947371 DEBROTIBHUYAN ()
27 TENGAKHAT AS-17-012-013-004/22
(RONGAGORA) 		0417012000NRG23210520220056985 23/05/2022 HARIPADA CHASSA 0417012WL001621 HARIPADA CHASSA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670947434 HARIPADACHASSA ()
28 TENGAKHAT AS-17-012-013-004/290
(RONGAGORA) 		0417012000NRG23200520220056118 23/05/2022 HARAKANTO SONOWAL 0417012WL001601 HARAKANTO SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744955 HARAKANTOSONOWAL ()
29 TENGAKHAT AS-17-012-013-004/31
(RONGAGORA) 		0417012000NRG23210520220056988 23/05/2022 BIMLA CHASSA 0417012WL001621 BIMLA CHASSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947372 BIMLACHASSA ()
30 TENGAKHAT AS-17-012-013-004/41
(RONGAGORA) 		0417012000NRG23200520220056062 23/05/2022 ANJALI KAYA 0417012WL001599 ANJALI KAYA 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670947374 ANJALIKAYA ()
31 TENGAKHAT AS-17-012-013-004/42
(RONGAGORA) 		0417012000NRG23210520220056998 23/05/2022 MONDIRA KOL 0417012WL001621 MONDIRA KOL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947375 MONDIRAKOL ()
32 TENGAKHAT AS-17-012-013-004/449-A
(RONGAGORA) 		0417012000NRG23200520220056126 23/05/2022 CHUMI KAYA 0417012WL001601 CHUMI KAYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744960 CHUMIKAYA ()
33 TENGAKHAT AS-17-012-013-004/466
(RONGAGORA) 		0417012000NRG23210520220057012 23/05/2022 SABITA GOGOI 0417012WL001621 SABITA GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670744953 SABITAGOGOI ()
34 TENGAKHAT AS-17-012-013-004/467
(RONGAGORA) 		0417012000NRG23200520220056186 23/05/2022 PUJA PAIK 0417012WL001602 PUJA PAIK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745002 PUJAPAIK ()
35 TENGAKHAT AS-17-012-013-004/5
(RONGAGORA) 		0417012000NRG23210520220057013 23/05/2022 HORESWAR KHAKLARI 0417012WL001621 HORESWAR KHAKLARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744952 HORESWARKHAKLARI ()
36 TENGAKHAT AS-17-012-013-004/57
(RONGAGORA) 		0417012000NRG23200520220056135 23/05/2022 ROHIT MAJHI 0417012WL001601 ROHIT MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744965 ROHITMAJHI ()
37 TENGAKHAT AS-17-012-013-004/58
(RONGAGORA) 		0417012000NRG23200520220056071 23/05/2022 PANCHAMI BHUMIJ 0417012WL001599 PANCHAMI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947441 PANCHAMIBHUMIJ ()
38 TENGAKHAT AS-17-012-013-004/67
(RONGAGORA) 		0417012000NRG23200520220056144 23/05/2022 SUMI BHUYAN 0417012WL001601 SUMI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947426 SUMIBHUYAN ()
39 TENGAKHAT AS-17-012-013-004/7
(RONGAGORA) 		0417012000NRG23200520220056190 23/05/2022 ROMEN MURAH 0417012WL001602 ROMEN MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745001 ROMENMURAH ()
40 TENGAKHAT AS-17-012-013-004/73
(RONGAGORA) 		0417012000NRG23200520220056146 23/05/2022 SAMEL MURAH 0417012WL001601 SAMEL MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947376 SAMELMURAH ()
41 TENGAKHAT AS-17-012-013-004/85
(RONGAGORA) 		0417012000NRG23210520220057018 23/05/2022 RAMILA TANTI 0417012WL001621 RAMILA TANTI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670947386 RAMILATANTI ()
42 TENGAKHAT AS-17-012-013-004/86
(RONGAGORA) 		0417012000NRG23200520220056195 23/05/2022 PIUSH MURAH 0417012WL001602 PIUSH MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947435 PIUSHMURAH ()
43 TENGAKHAT AS-17-012-013-004/92
(RONGAGORA) 		0417012000NRG23200520220056088 23/05/2022 RENU CHAMARU 0417012WL001599 RENU CHAMARU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947425 RENUCHAMARU ()
44 TENGAKHAT AS-17-012-013-004/98
(RONGAGORA) 		0417012000NRG23200520220056197 23/05/2022 MADU TILESWAR 0417012WL001602 MADU TILESWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744959 MADUTILESWAR ()
45 TENGAKHAT AS-17-012-013-006/426
(RONGAGORA) 		0417012000NRG23200520220056198 23/05/2022 sri Amrit Sharma 0417012WL001602 sri Amrit Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947442 sriAmritSharma ()
46 TENGAKHAT AS-17-012-013-006/513
(RONGAGORA) 		0417012000NRG23200520220056021 23/05/2022 MONJU DUTTA 0417012WL001597 MONJU DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947344 MONJUDUTTA ()
47 TENGAKHAT AS-17-012-013-006/513
(RONGAGORA) 		0417012000NRG23200520220056022 23/05/2022 NAREN DUTTA 0417012WL001597 NAREN DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947378 NARENDUTTA ()
48 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23200520220056024 23/05/2022 BINITA SAIKIA 0417012WL001597 BINITA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670947438 BINITASAIKIA ()
49 TENGAKHAT AS-17-012-013-008/187
(RONGAGORA) 		0417012000NRG23200520220056023 23/05/2022 BINOD SAIKIA 0417012WL001597 BINOD SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670947437 BINODSAIKIA ()
50 TENGAKHAT AS-17-012-014-009/1
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055934 23/05/2022 INDRESWAR DAS 0417012WL001595 INDRESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947338 INDRESWARDAS ()
51 TENGAKHAT AS-17-012-014-009/1
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055935 23/05/2022 MONIKA DAS 0417012WL001595 MONIKA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744956 MONIKADAS ()
52 TENGAKHAT AS-17-012-014-009/1-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055938 23/05/2022 CHILAMAI DAS 0417012WL001595 CHILAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744961 CHILAMAIDAS ()
53 TENGAKHAT AS-17-012-014-009/1-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055937 23/05/2022 FULMONI DAS 0417012WL001595 FULMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947334 FULMONIDAS ()
54 TENGAKHAT AS-17-012-014-009/115-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055940 23/05/2022 BROMANDRA DAS 0417012WL001595 BROMANDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947385 BROMANDRADAS ()
55 TENGAKHAT AS-17-012-014-009/115-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055939 23/05/2022 MS POTIMA DAS 0417012WL001595 MS POTIMA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670744988 MSPOTIMADAS ()
56 TENGAKHAT AS-17-012-014-009/115-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055941 23/05/2022 ANANTA DAS 0417012WL001595 ANANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947325 ANANTADAS ()
57 TENGAKHAT AS-17-012-014-009/115-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055942 23/05/2022 Jyotika Das 0417012WL001595 Jyotika Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947391 JyotikaDas ()
58 TENGAKHAT AS-17-012-014-009/115-C
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055944 23/05/2022 HUKHADA DAS 0417012WL001595 HUKHADA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745005 HUKHADADAS ()
59 TENGAKHAT AS-17-012-014-009/115-C
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055943 23/05/2022 MRS SUKHADA DAS 0417012WL001595 MRS SUKHADA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947321 MRSSUKHADADAS ()
60 TENGAKHAT AS-17-012-014-009/115-D
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055945 23/05/2022 MUHIRAM DAS 0417012WL001595 MUHIRAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947327 MUHIRAMDAS ()
61 TENGAKHAT AS-17-012-014-009/119
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055946 23/05/2022 BHASKAR DAS 0417012WL001595 BHASKAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745004 BHASKARDAS ()
62 TENGAKHAT AS-17-012-014-009/134
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055947 23/05/2022 AMRIT DAS 0417012WL001595 AMRIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744986 AMRITDAS ()
63 TENGAKHAT AS-17-012-014-009/134
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055948 23/05/2022 DHANADA DAS 0417012WL001595 DHANADA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947335 DHANADADAS ()
64 TENGAKHAT AS-17-012-014-009/135
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055949 23/05/2022 DHARMA DAS 0417012WL001595 DHARMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744985 DHARMADAS ()
65 TENGAKHAT AS-17-012-014-009/136
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055951 23/05/2022 BINDA DAS 0417012WL001595 BINDA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947432 BINDADAS ()
66 TENGAKHAT AS-17-012-014-009/136
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055950 23/05/2022 PADME DAS 0417012WL001595 PADME DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947342 PADMEDAS ()
67 TENGAKHAT AS-17-012-014-009/145
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055954 23/05/2022 LULU DAS 0417012WL001595 LULU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947431 LULUDAS ()
68 TENGAKHAT AS-17-012-014-009/145
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055953 23/05/2022 MATIRAM DAS 0417012WL001595 MATIRAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744963 MATIRAMDAS ()
69 TENGAKHAT AS-17-012-014-009/157
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055956 23/05/2022 MINA TAMULI 0417012WL001595 MINA TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744996 MINATAMULI ()
70 TENGAKHAT AS-17-012-014-009/157
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055955 23/05/2022 RANJIT TAMULI 0417012WL001595 RANJIT TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744984 RANJITTAMULI ()
71 TENGAKHAT AS-17-012-014-009/158
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055958 23/05/2022 MANAKHI DAS 0417012WL001595 MANAKHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744992 MANAKHIDAS ()
72 TENGAKHAT AS-17-012-014-009/158
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055957 23/05/2022 MS DHANMONI DAS 0417012WL001595 MS DHANMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947332 MSDHANMONIDAS ()
73 TENGAKHAT AS-17-012-014-009/16-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055960 23/05/2022 MAMONI DAS 0417012WL001595 MAMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947420 MAMONIDAS ()
74 TENGAKHAT AS-17-012-014-009/16-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055959 23/05/2022 SUDRESWAR DAS 0417012WL001595 SUDRESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947389 SUDRESWARDAS ()
75 TENGAKHAT AS-17-012-014-009/16-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055961 23/05/2022 JAYANTA DAS 0417012WL001595 JAYANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947323 JAYANTADAS ()
76 TENGAKHAT AS-17-012-014-009/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055963 23/05/2022 HEMANTA DAS 0417012WL001595 HEMANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744990 HEMANTADAS ()
77 TENGAKHAT AS-17-012-014-009/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055964 23/05/2022 ILA DAS 0417012WL001595 ILA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744991 ILADAS ()
78 TENGAKHAT AS-17-012-014-009/161
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055962 23/05/2022 LILA DAS 0417012WL001595 LILA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744994 LILADAS ()
79 TENGAKHAT AS-17-012-014-009/165
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055965 23/05/2022 CHAKALA DAS 0417012WL001595 CHAKALA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744983 CHAKALADAS ()
80 TENGAKHAT AS-17-012-014-009/167
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055966 23/05/2022 MS PETURA DAS 0417012WL001595 MS PETURA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744962 MSPETURADAS ()
81 TENGAKHAT AS-17-012-014-009/168
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055967 23/05/2022 SMT KUNTI DAS 0417012WL001595 SMT KUNTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947384 SMTKUNTIDAS ()
82 TENGAKHAT AS-17-012-014-009/170
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055968 23/05/2022 REKHA DAS 0417012WL001595 REKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745000 REKHADAS ()
83 TENGAKHAT AS-17-012-014-009/173-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055969 23/05/2022 SRI LILARAM DAS 0417012WL001595 SRI LILARAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744987 SRILILARAMDAS ()
84 TENGAKHAT AS-17-012-014-009/173-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055970 23/05/2022 SUNTI DAS 0417012WL001595 SUNTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744998 SUNTIDAS ()
85 TENGAKHAT AS-17-012-014-009/182
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055971 23/05/2022 Bhonti Das 0417012WL001595 Bhonti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947381 BhontiDas ()
86 TENGAKHAT AS-17-012-014-009/183
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055972 23/05/2022 SRI PRATIMA DAS 0417012WL001595 SRI PRATIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947337 SRIPRATIMADAS ()
87 TENGAKHAT AS-17-012-014-009/189-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055973 23/05/2022 KANAKLATA DAS 0417012WL001595 KANAKLATA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947326 KANAKLATADAS ()
88 TENGAKHAT AS-17-012-014-009/19
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055974 23/05/2022 RINA DAS 0417012WL001595 RINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744976 RINADAS ()
89 TENGAKHAT AS-17-012-014-009/19-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055975 23/05/2022 JURI DAS 0417012WL001595 JURI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670745003 JURIDAS ()
90 TENGAKHAT AS-17-012-014-009/19-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055976 23/05/2022 MOHANTA DAS 0417012WL001595 MOHANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947329 MOHANTADAS ()
91 TENGAKHAT AS-17-012-014-009/192-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055977 23/05/2022 BHISHAM DAS 0417012WL001595 BHISHAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744993 BHISHAMDAS ()
92 TENGAKHAT AS-17-012-014-009/192-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055978 23/05/2022 SARUMAI DAS 0417012WL001595 SARUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744999 SARUMAIDAS ()
93 TENGAKHAT AS-17-012-014-009/201
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055979 23/05/2022 Balin Das 0417012WL001595 Balin Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670947393 BalinDas ()
94 TENGAKHAT AS-17-012-014-009/201
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055980 23/05/2022 Fuleswari Das 0417012WL001595 Fuleswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947387 FuleswariDas ()
95 TENGAKHAT AS-17-012-014-009/201
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055982 23/05/2022 Mrs Khageswari Das 0417012WL001595 Mrs Khageswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947394 MrsKhageswariDas ()
96 TENGAKHAT AS-17-012-014-009/203
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055984 23/05/2022 Ranumai Das 0417012WL001595 Ranumai Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744954 RanumaiDas ()
97 TENGAKHAT AS-17-012-014-009/203
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055983 23/05/2022 Suren Das 0417012WL001595 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947429 SurenDas ()
98 TENGAKHAT AS-17-012-014-009/204
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055985 23/05/2022 Horendra Das 0417012WL001595 Horendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947428 HorendraDas ()
99 TENGAKHAT AS-17-012-014-009/204
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055986 23/05/2022 Monalisa Das 0417012WL001595 Monalisa Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947427 MonalisaDas ()
100 TENGAKHAT AS-17-012-014-009/47-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055988 23/05/2022 HEMANTI DAS 0417012WL001595 HEMANTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947324 HEMANTIDAS ()
101 TENGAKHAT AS-17-012-014-009/47-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055987 23/05/2022 LUHIT DAS 0417012WL001595 LUHIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947320 LUHITDAS ()
102 TENGAKHAT AS-17-012-014-009/59
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055989 23/05/2022 SEWALI DAS 0417012WL001595 SEWALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947392 SEWALIDAS ()
103 TENGAKHAT AS-17-012-014-009/7
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055990 23/05/2022 BOAGODATA DAS 0417012WL001595 BOAGODATA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744973 BOAGODATADAS ()
104 TENGAKHAT AS-17-012-014-009/7
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055991 23/05/2022 DIPALI DAS 0417012WL001595 DIPALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744975 DIPALIDAS ()
105 TENGAKHAT AS-17-012-014-009/70
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055993 23/05/2022 NAYANMONI DAS 0417012WL001595 NAYANMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947370 NAYANMONIDAS ()
106 TENGAKHAT AS-17-012-014-009/70
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055992 23/05/2022 SUDHIRAM DAS 0417012WL001595 SUDHIRAM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744995 SUDHIRAMDAS ()
107 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055994 23/05/2022 AKUBAR DAS 0417012WL001595 AKUBAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947383 AKUBARDAS ()
108 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055995 23/05/2022 BINUD DAS 0417012WL001595 BINUD DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744964 BINUDDAS ()
109 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055996 23/05/2022 Dipika Das 0417012WL001595 Dipika Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947423 DipikaDas ()
110 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055997 23/05/2022 Hemi Das 0417012WL001595 Hemi Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670947422 HemiDas ()
111 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055998 23/05/2022 Lakhidhar as 0417012WL001595 Lakhidhar as 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947430 Lakhidharas ()
112 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055999 23/05/2022 ROSHMI DAS 0417012WL001595 ROSHMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744957 ROSHMIDAS ()
113 TENGAKHAT AS-17-012-014-009/83
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056001 23/05/2022 HARU MONI DAS 0417012WL001595 HARU MONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947322 HARUMONIDAS ()
114 TENGAKHAT AS-17-012-014-009/83
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056000 23/05/2022 KRISHNA DAS 0417012WL001595 KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744974 KRISHNADAS ()
115 TENGAKHAT AS-17-012-014-009/85
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056002 23/05/2022 ADIRAM TAMULI 0417012WL001595 ADIRAM TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947333 ADIRAMTAMULI ()
116 TENGAKHAT AS-17-012-014-009/85
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056003 23/05/2022 RESOMI TAMULI 0417012WL001595 RESOMI TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947390 RESOMITAMULI ()
117 TENGAKHAT AS-17-012-014-009/88
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056005 23/05/2022 MINATI DAS 0417012WL001595 MINATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744997 MINATIDAS ()
118 TENGAKHAT AS-17-012-014-009/88
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056004 23/05/2022 MS BANGALI DAS 0417012WL001595 MS BANGALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947388 MSBANGALIDAS ()
119 TENGAKHAT AS-17-012-014-009/95
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056008 23/05/2022 Bitupon Das 0417012WL001595 Bitupon Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947421 BituponDas ()
120 TENGAKHAT AS-17-012-014-009/95
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056006 23/05/2022 PABIN DAS 0417012WL001595 PABIN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947315 PABINDAS ()
121 TENGAKHAT AS-17-012-014-009/95
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056007 23/05/2022 PABINA DAS 0417012WL001595 PABINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947328 PABINADAS ()
122 TENGAKHAT AS-17-012-014-009/96
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056009 23/05/2022 DHARMENDRA DAS 0417012WL001595 DHARMENDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947382 DHARMENDRADAS ()
123 TENGAKHAT AS-17-012-014-009/96
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056010 23/05/2022 DIBYALATA DAS 0417012WL001595 DIBYALATA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670744989 DIBYALATADAS ()
124 TENGAKHAT AS-17-012-014-009/98
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056011 23/05/2022 DEBAJIT DAS 0417012WL001595 DEBAJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947330 DEBAJITDAS ()
125 TENGAKHAT AS-17-012-014-009/98
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220056012 23/05/2022 MUNU DAS 0417012WL001595 MUNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947331 MUNUDAS ()
126 TENGAKHAT AS-17-012-014-010/69-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055910 23/05/2022 MONJU TOPPO 0417012WL001594 MONJU TOPPO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744968 MONJUTOPPO ()
127 TENGAKHAT AS-17-012-014-010/72
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055912 23/05/2022 DEBARU URANG 0417012WL001594 DEBARU URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744951 DEBARUURANG ()
128 TENGAKHAT AS-17-012-014-010/72-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055914 23/05/2022 TARAMONI URANG 0417012WL001594 TARAMONI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744971 TARAMONIURANG ()
129 TENGAKHAT AS-17-012-014-010/79
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055917 23/05/2022 PROMILA URANG 0417012WL001594 PROMILA URANG 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670744977 PROMILAURANG ()
130 TENGAKHAT AS-17-012-014-010/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055919 23/05/2022 SRI BABURAM TOPPA 0417012WL001594 SRI BABURAM TOPPA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744967 SRIBABURAMTOPPA ()
131 TENGAKHAT AS-17-012-014-010/84
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055924 23/05/2022 MINU URANG 0417012WL001594 MINU URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744969 MINUURANG ()
132 TENGAKHAT AS-17-012-014-010/86
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055925 23/05/2022 RAMASH URANG 0417012WL001594 RAMASH URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670947336 RAMASHURANG ()
133 TENGAKHAT AS-17-012-014-010/86
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055926 23/05/2022 RANUKA URANG 0417012WL001594 RANUKA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744972 RANUKAURANG ()
134 TENGAKHAT AS-17-012-014-010/91
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055930 23/05/2022 Pronabjyoti Urang 0417012WL001594 Pronabjyoti Urang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744970 PronabjyotiUrang ()
135 TENGAKHAT AS-17-012-014-010/96
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055932 23/05/2022 MANTAZ URANG 0417012WL001594 MANTAZ URANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670744978 MANTAZURANG ()
SubTotal 172895 172895
136 TENGAKHAT AS-17-012-004-015/129
(DULIAJAN) 		0417012000NRG23210520220057545 23/05/2022 GITIMONI GOGOI 0417012WL001634 GITIMONI GOGOI 00048 BKID0005062 1374 1374 Processed 28/05/2022 1670745200 GITIMONIGOGOI ()
SubTotal 1374 1374
137 TENGAKHAT AS-17-012-004-010/63-A
(DULIAJAN) 		0417012000NRG23210520220057506 23/05/2022 BIKASH RAJPUT 0417012WL001633 BIKASH RAJPUT 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745080 BIKASHRAJPUT ()
138 TENGAKHAT AS-17-012-004-015/128
(DULIAJAN) 		0417012000NRG23210520220057542 23/05/2022 INDUJYOTI GOGOI 0417012WL001634 INDUJYOTI GOGOI 00051 MAHB0001724 916 916 Processed 28/05/2022 1670745074 INDUJYOTIGOGOI ()
139 TENGAKHAT AS-17-012-004-015/129
(DULIAJAN) 		0417012000NRG23210520220057543 23/05/2022 RINA GOGOI 0417012WL001634 RINA GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745076 RINAGOGOI ()
140 TENGAKHAT AS-17-012-004-015/164
(DULIAJAN) 		0417012000NRG23210520220057551 23/05/2022 JITA GOGOI 0417012WL001634 JITA GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745078 JITAGOGOI ()
141 TENGAKHAT AS-17-012-004-015/168
(DULIAJAN) 		0417012000NRG23210520220057552 23/05/2022 DIPALI GOGOI 0417012WL001634 DIPALI GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745075 DIPALIGOGOI ()
142 TENGAKHAT AS-17-012-004-015/187
(DULIAJAN) 		0417012000NRG23210520220057557 23/05/2022 BIJUMONI GOGOI 0417012WL001634 BIJUMONI GOGOI 00051 MAHB0001724 1145 1145 Processed 28/05/2022 1670745171 BIJUMONIGOGOI ()
143 TENGAKHAT AS-17-012-004-015/198
(DULIAJAN) 		0417012000NRG23210520220057558 23/05/2022 SATYAJIT GOGOI 0417012WL001634 SATYAJIT GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745083 SATYAJITGOGOI ()
144 TENGAKHAT AS-17-012-004-015/20
(DULIAJAN) 		0417012000NRG23210520220057559 23/05/2022 PRATIMA GOGOI 0417012WL001634 PRATIMA GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745081 PRATIMAGOGOI ()
145 TENGAKHAT AS-17-012-004-015/253
(DULIAJAN) 		0417012000NRG23210520220057567 23/05/2022 BINA TIRKI 0417012WL001634 BINA TIRKI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745170 BINATIRKI ()
146 TENGAKHAT AS-17-012-004-015/75
(DULIAJAN) 		0417012000NRG23210520220057580 23/05/2022 BOBY GOGOI 0417012WL001634 BOBY GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745079 BOBYGOGOI ()
147 TENGAKHAT AS-17-012-004-015/80
(DULIAJAN) 		0417012000NRG23210520220057582 23/05/2022 KHIRODA GOGOI 0417012WL001634 KHIRODA GOGOI 00051 MAHB0001724 1374 1374 Processed 28/05/2022 1670745077 KHIRODAGOGOI ()
148 TENGAKHAT AS-17-012-004-015/92
(DULIAJAN) 		0417012000NRG23210520220057586 23/05/2022 JURI GOGOI 0417012WL001634 JURI GOGOI 00051 MAHB0001724 1145 1145 Processed 28/05/2022 1670745082 JURIGOGOI ()
SubTotal 15572 15572
149 TENGAKHAT AS-17-012-004-002/147
(DULIAJAN) 		0417012000NRG23210520220057484 23/05/2022 RINA MAJHI 0417012WL001633 RINA MAJHI 00078 CNRB0002449 687 687 Processed 28/05/2022 1670745187 RINAMAJHI ()
150 TENGAKHAT AS-17-012-004-002/52
(DULIAJAN) 		0417012000NRG23210520220057488 23/05/2022 BUDBARI MAJHI 0417012WL001633 BUDBARI MAJHI 00078 CNRB0002449 916 916 Processed 28/05/2022 1670947348 BUDBARIMAJHI ()
151 TENGAKHAT AS-17-012-004-002/86
(DULIAJAN) 		0417012000NRG23210520220057494 23/05/2022 SABITRI PURAN 0417012WL001633 SABITRI PURAN 00078 CNRB0002449 687 687 Processed 28/05/2022 1670947351 SABITRIPURAN ()
152 TENGAKHAT AS-17-012-004-006/228
(DULIAJAN) 		0417012000NRG23210520220057530 23/05/2022 SUSHILA DAS 0417012WL001634 SUSHILA DAS 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947318 SUSHILADAS ()
153 TENGAKHAT AS-17-012-004-012/1
(DULIAJAN) 		0417012000NRG23210520220057534 23/05/2022 NIKITA PHUKAN 0417012WL001634 NIKITA PHUKAN 00078 CNRB0002449 1374 1374 Rejected 28/05/2022 1670947350 A/c Blocked or Frozen
154 TENGAKHAT AS-17-012-004-012/2
(DULIAJAN) 		0417012000NRG23210520220057536 23/05/2022 RINA SAHANI 0417012WL001634 RINA SAHANI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745189 RINASAHANI ()
155 TENGAKHAT AS-17-012-004-014/396-A
(DULIAJAN) 		0417012000NRG23210520220057538 23/05/2022 AKANTA DUWARAH 0417012WL001634 AKANTA DUWARAH 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947345 AKANTADUWARAH ()
156 TENGAKHAT AS-17-012-004-014/396-A
(DULIAJAN) 		0417012000NRG23210520220057537 23/05/2022 JAHNABI DUWARAH 0417012WL001634 JAHNABI DUWARAH 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947347 JAHNABIDUWARAH ()
157 TENGAKHAT AS-17-012-004-015/143-A
(DULIAJAN) 		0417012000NRG23210520220057549 23/05/2022 SUGESWARI RAI 0417012WL001634 SUGESWARI RAI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745197 SUGESWARIRAI ()
158 TENGAKHAT AS-17-012-004-015/15
(DULIAJAN) 		0417012000NRG23210520220057550 23/05/2022 DIPALI GOGOI 0417012WL001634 DIPALI GOGOI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745198 DIPALIGOGOI ()
159 TENGAKHAT AS-17-012-004-015/185
(DULIAJAN) 		0417012000NRG23210520220057556 23/05/2022 SONIA GOGOI 0417012WL001634 SONIA GOGOI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745190 SONIAGOGOI ()
160 TENGAKHAT AS-17-012-004-015/21
(DULIAJAN) 		0417012000NRG23210520220057563 23/05/2022 RUPA GOGOI 0417012WL001634 RUPA GOGOI 00078 CNRB0002449 1145 1145 Processed 28/05/2022 1670745192 RUPAGOGOI ()
161 TENGAKHAT AS-17-012-004-015/21-A
(DULIAJAN) 		0417012000NRG23210520220057564 23/05/2022 ANUP GOGOI 0417012WL001634 ANUP GOGOI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745194 ANUPGOGOI ()
162 TENGAKHAT AS-17-012-004-015/210
(DULIAJAN) 		0417012000NRG23210520220057565 23/05/2022 MUNU GOGOI 0417012WL001634 MUNU GOGOI 00078 CNRB0002449 1145 1145 Processed 28/05/2022 1670947319 MUNUGOGOI ()
163 TENGAKHAT AS-17-012-004-015/255
(DULIAJAN) 		0417012000NRG23210520220057568 23/05/2022 DIPSHIKHA GOGOI 0417012WL001634 DIPSHIKHA GOGOI 00078 CNRB0002449 916 916 Processed 28/05/2022 1670745191 DIPSHIKHAGOGOI ()
164 TENGAKHAT AS-17-012-004-015/26
(DULIAJAN) 		0417012000NRG23210520220057569 23/05/2022 INDRABATI DEVI 0417012WL001634 INDRABATI DEVI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947346 INDRABATIDEVI ()
165 TENGAKHAT AS-17-012-004-015/27
(DULIAJAN) 		0417012000NRG23210520220057572 23/05/2022 SHINA DEVI DAS 0417012WL001634 SHINA DEVI DAS 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745195 SHINADEVIDAS ()
166 TENGAKHAT AS-17-012-004-015/35
(DULIAJAN) 		0417012000NRG23210520220057575 23/05/2022 MANJU KARMAKAR 0417012WL001634 MANJU KARMAKAR 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947352 MANJUKARMAKAR ()
167 TENGAKHAT AS-17-012-004-015/37
(DULIAJAN) 		0417012000NRG23210520220057576 23/05/2022 MEENA TANTI 0417012WL001634 MEENA TANTI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745193 MEENATANTI ()
168 TENGAKHAT AS-17-012-004-015/38
(DULIAJAN) 		0417012000NRG23210520220057577 23/05/2022 ANITA KARMAKAR 0417012WL001634 ANITA KARMAKAR 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745196 ANITAKARMAKAR ()
169 TENGAKHAT AS-17-012-004-015/91
(DULIAJAN) 		0417012000NRG23210520220057585 23/05/2022 BIVA SENSWA 0417012WL001634 BIVA SENSWA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745201 BIVASENSWA ()
170 TENGAKHAT AS-17-012-013-004/352
(RONGAGORA) 		0417012000NRG23210520220056991 23/05/2022 ADWARD KANDULNA 0417012WL001621 ADWARD KANDULNA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670745188 ADWARDKANDULNA ()
171 TENGAKHAT AS-17-012-013-004/440
(RONGAGORA) 		0417012000NRG23200520220056125 23/05/2022 RAJANI KOYA GOWALA 0417012WL001601 RAJANI KOYA GOWALA 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947353 RAJANIKOYAGOWALA ()
172 TENGAKHAT AS-17-012-013-004/72
(RONGAGORA) 		0417012000NRG23200520220056192 23/05/2022 ANAN MAJHI 0417012WL001602 ANAN MAJHI 00078 CNRB0002449 1374 1374 Processed 28/05/2022 1670947349 ANANMAJHI ()
SubTotal 30228 30228
173 TENGAKHAT AS-17-012-004-015/168
(DULIAJAN) 		0417012000NRG23210520220057554 23/05/2022 BANAMALI GOGOI 0417012WL001634 BANAMALI GOGOI 00078 CNRB0017392 1374 1374 Processed 28/05/2022 1670947354 BANAMALIGOGOI ()
174 TENGAKHAT AS-17-012-004-015/263
(DULIAJAN) 		0417012000NRG23210520220057570 23/05/2022 PRAMILA TIWARI 0417012WL001634 PRAMILA TIWARI 00078 CNRB0017392 1374 1374 Processed 28/05/2022 1670745015 PRAMILATIWARI ()
SubTotal 2748 2748
175 TENGAKHAT AS-17-012-004-015/264
(DULIAJAN) 		0417012000NRG23210520220057571 23/05/2022 PUSPANJALI RAJKONWAR 0417012WL001634 PUSPANJALI RAJKONWAR 00089 CBIN0283589 1374 1374 Processed 28/05/2022 1670745199 PUSPANJALIRAJKONWAR ()
SubTotal 1374 1374
176 TENGAKHAT AS-17-012-004-015/168
(DULIAJAN) 		0417012000NRG23210520220057553 23/05/2022 GUNA KANTA GOGOI 0417012WL001634 GUNA KANTA GOGOI 00176 IDIB000A519 1374 1374 Processed 28/05/2022 1670745016 GUNAKANTAGOGOI ()
177 TENGAKHAT AS-17-012-004-015/72
(DULIAJAN) 		0417012000NRG23210520220057579 23/05/2022 RAJIB GOGOI 0417012WL001634 RAJIB GOGOI 00176 IDIB000A519 1145 1145 Processed 28/05/2022 1670745186 RAJIBGOGOI ()
SubTotal 2519 2519
178 TENGAKHAT AS-17-012-004-010/46-A
(DULIAJAN) 		0417012000NRG23210520220057499 23/05/2022 PUJA MAJHI 0417012WL001633 PUJA MAJHI 00176 IDIB000C553 1374 1374 Processed 28/05/2022 1670745185 PUJAMAJHI ()
SubTotal 1374 1374
179 TENGAKHAT AS-17-012-004-002/178
(DULIAJAN) 		0417012000NRG23210520220057485 23/05/2022 BHAITY MAJHI 0417012WL001633 BHAITY MAJHI 00176 IDIB000D054 1374 1374 Processed 28/05/2022 1670745017 BHAITYMAJHI ()
180 TENGAKHAT AS-17-012-004-015/137
(DULIAJAN) 		0417012000NRG23210520220057547 23/05/2022 MOLAYA GOGOI 0417012WL001634 MOLAYA GOGOI 00176 IDIB000D054 458 458 Processed 28/05/2022 1670745018 MOLAYAGOGOI ()
181 TENGAKHAT AS-17-012-004-015/168
(DULIAJAN) 		0417012000NRG23210520220057555 23/05/2022 JAYA GOGOI 0417012WL001634 JAYA GOGOI 00176 IDIB000D054 1374 1374 Processed 28/05/2022 1670745019 JAYAGOGOI ()
SubTotal 3206 3206
182 TENGAKHAT AS-17-012-013-004/290
(RONGAGORA) 		0417012000NRG23210520220056987 23/05/2022 RUNU MECH 0417012WL001621 RUNU MECH 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745180 RUNUMECH ()
183 TENGAKHAT AS-17-012-013-004/295
(RONGAGORA) 		0417012000NRG23200520220056119 23/05/2022 SMT. MALATI TANTI 0417012WL001601 SMT. MALATI TANTI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745022 SMT.MALATITANTI ()
184 TENGAKHAT AS-17-012-013-004/310
(RONGAGORA) 		0417012000NRG23200520220056121 23/05/2022 RUKMONI MAZI 0417012WL001601 RUKMONI MAZI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745041 RUKMONIMAZI ()
185 TENGAKHAT AS-17-012-013-004/315
(RONGAGORA) 		0417012000NRG23200520220056055 23/05/2022 SMT. GITA TANTI 0417012WL001599 SMT. GITA TANTI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745028 SMT.GITATANTI ()
186 TENGAKHAT AS-17-012-013-004/329
(RONGAGORA) 		0417012000NRG23200520220056056 23/05/2022 FULARA MURAH 0417012WL001599 FULARA MURAH 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745034 FULARAMURAH ()
187 TENGAKHAT AS-17-012-013-004/333
(RONGAGORA) 		0417012000NRG23200520220056057 23/05/2022 SMT. MALATI KARMAKAR 0417012WL001599 SMT. MALATI KARMAKAR 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745042 SMT.MALATIKARMAKAR ()
188 TENGAKHAT AS-17-012-013-004/335
(RONGAGORA) 		0417012000NRG23210520220056990 23/05/2022 SMT. SURATI TANTI 0417012WL001621 SMT. SURATI TANTI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745179 SMT.SURATITANTI ()
189 TENGAKHAT AS-17-012-013-004/340
(RONGAGORA) 		0417012000NRG23200520220056058 23/05/2022 SUMONI MAZI 0417012WL001599 SUMONI MAZI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745037 SUMONIMAZI ()
190 TENGAKHAT AS-17-012-013-004/349
(RONGAGORA) 		0417012000NRG23200520220056171 23/05/2022 RATAN KAYA 0417012WL001602 RATAN KAYA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745039 RATANKAYA ()
191 TENGAKHAT AS-17-012-013-004/355
(RONGAGORA) 		0417012000NRG23210520220056993 23/05/2022 DEBOLATA MECH 0417012WL001621 DEBOLATA MECH 00176 IDIB000M512 916 916 Processed 28/05/2022 1670745181 DEBOLATAMECH ()
192 TENGAKHAT AS-17-012-013-004/373
(RONGAGORA) 		0417012000NRG23200520220056059 23/05/2022 SMT. SUKMOTI KAL 0417012WL001599 SMT. SUKMOTI KAL 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745176 SMT.SUKMOTIKAL ()
193 TENGAKHAT AS-17-012-013-004/382
(RONGAGORA) 		0417012000NRG23200520220056175 23/05/2022 SMT. PADMA URANG 0417012WL001602 SMT. PADMA URANG 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745040 SMT.PADMAURANG ()
194 TENGAKHAT AS-17-012-013-004/385
(RONGAGORA) 		0417012000NRG23200520220056123 23/05/2022 SRI BHUGESWAR GOWALA 0417012WL001601 SRI BHUGESWAR GOWALA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745030 SRIBHUGESWARGOWALA ()
195 TENGAKHAT AS-17-012-013-004/389
(RONGAGORA) 		0417012000NRG23200520220056061 23/05/2022 PUNU KAYA 0417012WL001599 PUNU KAYA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745038 PUNUKAYA ()
196 TENGAKHAT AS-17-012-013-004/405-A
(RONGAGORA) 		0417012000NRG23210520220056995 23/05/2022 SUBHAS REE 0417012WL001621 SUBHAS REE 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745045 SUBHASREE ()
197 TENGAKHAT AS-17-012-013-004/406
(RONGAGORA) 		0417012000NRG23210520220056996 23/05/2022 BINUD CHASSA 0417012WL001621 BINUD CHASSA 00176 IDIB000M512 229 229 Processed 28/05/2022 1670745178 BINUDCHASSA ()
198 TENGAKHAT AS-17-012-013-004/416-A
(RONGAGORA) 		0417012000NRG23210520220056997 23/05/2022 SMT. SHEPALI BAUREE 0417012WL001621 SMT. SHEPALI BAUREE 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745035 SMT.SHEPALIBAUREE ()
199 TENGAKHAT AS-17-012-013-004/418
(RONGAGORA) 		0417012000NRG23200520220056177 23/05/2022 SIMON SURIN 0417012WL001602 SIMON SURIN 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745023 SIMONSURIN ()
200 TENGAKHAT AS-17-012-013-004/432
(RONGAGORA) 		0417012000NRG23210520220057000 23/05/2022 SMT. KAMALA BHATTA 0417012WL001621 SMT. KAMALA BHATTA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745032 SMT.KAMALABHATTA ()
201 TENGAKHAT AS-17-012-013-004/433
(RONGAGORA) 		0417012000NRG23210520220057001 23/05/2022 BISHNU KARUWA 0417012WL001621 BISHNU KARUWA 00176 IDIB000M512 229 229 Processed 28/05/2022 1670745184 BISHNUKARUWA ()
202 TENGAKHAT AS-17-012-013-004/440
(RONGAGORA) 		0417012000NRG23200520220056064 23/05/2022 SMT. BONI GOWALA 0417012WL001599 SMT. BONI GOWALA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745033 SMT.BONIGOWALA ()
203 TENGAKHAT AS-17-012-013-004/441
(RONGAGORA) 		0417012000NRG23210520220057003 23/05/2022 MRS. MAYA RAI 0417012WL001621 MRS. MAYA RAI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745036 MRS.MAYARAI ()
204 TENGAKHAT AS-17-012-013-004/444
(RONGAGORA) 		0417012000NRG23210520220057005 23/05/2022 HARIBILAS BHUYAN 0417012WL001621 HARIBILAS BHUYAN 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745029 HARIBILASBHUYAN ()
205 TENGAKHAT AS-17-012-013-004/445
(RONGAGORA) 		0417012000NRG23210520220057006 23/05/2022 HEMANTI RAM 0417012WL001621 HEMANTI RAM 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745025 HEMANTIRAM ()
206 TENGAKHAT AS-17-012-013-004/448
(RONGAGORA) 		0417012000NRG23210520220057008 23/05/2022 SMT. KIRON TANTI 0417012WL001621 SMT. KIRON TANTI 00176 IDIB000M512 687 687 Processed 28/05/2022 1670745183 SMT.KIRONTANTI ()
207 TENGAKHAT AS-17-012-013-004/448-A
(RONGAGORA) 		0417012000NRG23200520220056065 23/05/2022 MUNMI MAHILI 0417012WL001599 MUNMI MAHILI 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745026 MUNMIMAHILI ()
208 TENGAKHAT AS-17-012-013-004/449
(RONGAGORA) 		0417012000NRG23210520220057010 23/05/2022 SAMEL MURAH 0417012WL001621 SAMEL MURAH 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745043 SAMELMURAH ()
209 TENGAKHAT AS-17-012-013-004/450
(RONGAGORA) 		0417012000NRG23200520220056179 23/05/2022 RATNA KAYA 0417012WL001602 RATNA KAYA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745031 RATNAKAYA ()
210 TENGAKHAT AS-17-012-013-004/454
(RONGAGORA) 		0417012000NRG23200520220056180 23/05/2022 MRS. LAKHIMONI GOWALA 0417012WL001602 MRS. LAKHIMONI GOWALA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745177 MRS.LAKHIMONIGOWALA ()
211 TENGAKHAT AS-17-012-013-004/454-A
(RONGAGORA) 		0417012000NRG23200520220056181 23/05/2022 IJUP MURAH 0417012WL001602 IJUP MURAH 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745024 IJUPMURAH ()
212 TENGAKHAT AS-17-012-013-004/455
(RONGAGORA) 		0417012000NRG23200520220056182 23/05/2022 RAMESH PARJA 0417012WL001602 RAMESH PARJA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745020 RAMESHPARJA ()
213 TENGAKHAT AS-17-012-013-004/455-A
(RONGAGORA) 		0417012000NRG23200520220056067 23/05/2022 JAYANTI PARJA 0417012WL001599 JAYANTI PARJA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745027 JAYANTIPARJA ()
214 TENGAKHAT AS-17-012-013-004/459
(RONGAGORA) 		0417012000NRG23200520220056184 23/05/2022 PURNIMA GOGOI 0417012WL001602 PURNIMA GOGOI 00176 IDIB000M512 1145 1145 Processed 28/05/2022 1670745182 PURNIMAGOGOI ()
215 TENGAKHAT AS-17-012-013-004/465
(RONGAGORA) 		0417012000NRG23200520220056068 23/05/2022 HABIL JOYRAM 0417012WL001599 HABIL JOYRAM 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745021 HABILJOYRAM ()
216 TENGAKHAT AS-17-012-013-004/8
(RONGAGORA) 		0417012000NRG23210520220057016 23/05/2022 SABITA PORJA 0417012WL001621 SABITA PORJA 00176 IDIB000M512 1374 1374 Processed 28/05/2022 1670745044 SABITAPORJA ()
SubTotal 44426 44426
217 TENGAKHAT AS-17-012-004-002/42
(DULIAJAN) 		0417012000NRG23210520220057487 23/05/2022 PHULMONI PURAN 0417012WL001633 PHULMONI PURAN 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745049 PHULMONIPURAN ()
218 TENGAKHAT AS-17-012-004-002/69
(DULIAJAN) 		0417012000NRG23210520220057490 23/05/2022 JETHU PURAN 0417012WL001633 JETHU PURAN 00177 IOBA0001959 687 687 Processed 29/05/2022 1670745073 JETHUPURAN ()
219 TENGAKHAT AS-17-012-004-002/74
(DULIAJAN) 		0417012000NRG23210520220057492 23/05/2022 MOHESH PURAN 0417012WL001633 MOHESH PURAN 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745046 MOHESHPURAN ()
220 TENGAKHAT AS-17-012-004-002/74
(DULIAJAN) 		0417012000NRG23210520220057491 23/05/2022 NIRAL PURAN 0417012WL001633 NIRAL PURAN 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745065 NIRALPURAN ()
221 TENGAKHAT AS-17-012-004-003/39
(DULIAJAN) 		0417012000NRG23210520220057428 23/05/2022 SUKURMONI MAJHI 0417012WL001630 SUKURMONI MAJHI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745172 SUKURMONIMAJHI ()
222 TENGAKHAT AS-17-012-004-006/228
(DULIAJAN) 		0417012000NRG23210520220057531 23/05/2022 RUPESHWAR CH. DAS 0417012WL001634 RUPESHWAR CH. DAS 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745047 RUPESHWARCH.DAS ()
223 TENGAKHAT AS-17-012-004-008/353
(DULIAJAN) 		0417012000NRG23210520220057429 23/05/2022 MAGDALI KHARIA 0417012WL001630 MAGDALI KHARIA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745072 MAGDALIKHARIA ()
224 TENGAKHAT AS-17-012-004-009/10
(DULIAJAN) 		0417012000NRG23210520220057430 23/05/2022 DHANAI MATIA MURAH 0417012WL001630 DHANAI MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745053 DHANAIMATIAMURAH ()
225 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23210520220057431 23/05/2022 MS. MARAMI DAS 0417012WL001630 MS. MARAMI DAS 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745051 MS.MARAMIDAS ()
226 TENGAKHAT AS-17-012-004-009/120
(DULIAJAN) 		0417012000NRG23210520220057433 23/05/2022 MRS. GANGA GORH 0417012WL001630 MRS. GANGA GORH 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745054 MRS.GANGAGORH ()
227 TENGAKHAT AS-17-012-004-009/17
(DULIAJAN) 		0417012000NRG23210520220057434 23/05/2022 SOONTU MATIA MURAH 0417012WL001630 SOONTU MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745056 SOONTUMATIAMURAH ()
228 TENGAKHAT AS-17-012-004-009/20
(DULIAJAN) 		0417012000NRG23210520220057435 23/05/2022 MR. KUMAR MATIAMURAH 0417012WL001630 MR. KUMAR MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745175 MR.KUMARMATIAMURAH ()
229 TENGAKHAT AS-17-012-004-009/231
(DULIAJAN) 		0417012000NRG23210520220057436 23/05/2022 MANSURI MUNDA 0417012WL001630 MANSURI MUNDA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745052 MANSURIMUNDA ()
230 TENGAKHAT AS-17-012-004-009/27
(DULIAJAN) 		0417012000NRG23210520220057437 23/05/2022 MRS. GITA MURA 0417012WL001630 MRS. GITA MURA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745058 MRS.GITAMURA ()
231 TENGAKHAT AS-17-012-004-009/335
(DULIAJAN) 		0417012000NRG23210520220057438 23/05/2022 MR. JINTU MATIAMURAH 0417012WL001630 MR. JINTU MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745062 MR.JINTUMATIAMURAH ()
232 TENGAKHAT AS-17-012-004-009/38
(DULIAJAN) 		0417012000NRG23210520220057439 23/05/2022 SUNILA TANTI 0417012WL001630 SUNILA TANTI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745055 SUNILATANTI ()
233 TENGAKHAT AS-17-012-004-009/455
(DULIAJAN) 		0417012000NRG23210520220057440 23/05/2022 GITA MURARI 0417012WL001630 GITA MURARI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745063 GITAMURARI ()
234 TENGAKHAT AS-17-012-004-009/456
(DULIAJAN) 		0417012000NRG23210520220057441 23/05/2022 RAJU GHATOWAR 0417012WL001630 RAJU GHATOWAR 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745064 RAJUGHATOWAR ()
235 TENGAKHAT AS-17-012-004-009/457
(DULIAJAN) 		0417012000NRG23210520220057442 23/05/2022 BIPON MUNDA 0417012WL001630 BIPON MUNDA 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745050 BIPONMUNDA ()
236 TENGAKHAT AS-17-012-004-009/54
(DULIAJAN) 		0417012000NRG23210520220057443 23/05/2022 MS. RIMA MURARI 0417012WL001630 MS. RIMA MURARI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745070 MS.RIMAMURARI ()
237 TENGAKHAT AS-17-012-004-009/62
(DULIAJAN) 		0417012000NRG23210520220057444 23/05/2022 MS. DIMPI BHUMIJ 0417012WL001630 MS. DIMPI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745066 MS.DIMPIBHUMIJ ()
238 TENGAKHAT AS-17-012-004-010/10
(DULIAJAN) 		0417012000NRG23210520220057445 23/05/2022 MR. NAYAN MAHALI 0417012WL001630 MR. NAYAN MAHALI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745071 MR.NAYANMAHALI ()
239 TENGAKHAT AS-17-012-004-010/21
(DULIAJAN) 		0417012000NRG23210520220057446 23/05/2022 MS. MOROMI BHUMIJ 0417012WL001630 MS. MOROMI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745060 MS.MOROMIBHUMIJ ()
240 TENGAKHAT AS-17-012-004-010/399
(DULIAJAN) 		0417012000NRG23210520220057447 23/05/2022 MRS. ANJALI MAHALI 0417012WL001630 MRS. ANJALI MAHALI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745067 MRS.ANJALIMAHALI ()
241 TENGAKHAT AS-17-012-004-010/4-A
(DULIAJAN) 		0417012000NRG23210520220057448 23/05/2022 MRS. DOSOMI BIJOY 0417012WL001630 MRS. DOSOMI BIJOY 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745061 MRS.DOSOMIBIJOY ()
242 TENGAKHAT AS-17-012-004-010/43
(DULIAJAN) 		0417012000NRG23210520220057449 23/05/2022 MRS. SIMA MURARI 0417012WL001630 MRS. SIMA MURARI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745068 MRS.SIMAMURARI ()
243 TENGAKHAT AS-17-012-004-010/7
(DULIAJAN) 		0417012000NRG23210520220057450 23/05/2022 MR. SARBON MAHALI 0417012WL001630 MR. SARBON MAHALI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745069 MR.SARBONMAHALI ()
244 TENGAKHAT AS-17-012-004-010/758
(DULIAJAN) 		0417012000NRG23210520220057451 23/05/2022 MRS. LOKHIMONI BAWRI 0417012WL001630 MRS. LOKHIMONI BAWRI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745059 MRS.LOKHIMONIBAWRI ()
245 TENGAKHAT AS-17-012-004-010/800
(DULIAJAN) 		0417012000NRG23210520220057452 23/05/2022 MRS. TUSUMONI BAWRI 0417012WL001630 MRS. TUSUMONI BAWRI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745057 MRS.TUSUMONIBAWRI ()
246 TENGAKHAT AS-17-012-004-010/938
(DULIAJAN) 		0417012000NRG23210520220057453 23/05/2022 SUSAN BAWRI 0417012WL001630 SUSAN BAWRI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745048 SUSANBAWRI ()
247 TENGAKHAT AS-17-012-004-015/207
(DULIAJAN) 		0417012000NRG23210520220057561 23/05/2022 LILABATI GOGOI 0417012WL001634 LILABATI GOGOI 00177 IOBA0001959 1374 1374 Processed 29/05/2022 1670745174 LILABATIGOGOI ()
248 TENGAKHAT AS-17-012-004-015/88
(DULIAJAN) 		0417012000NRG23210520220057584 23/05/2022 KUMALI GOGOI 0417012WL001634 KUMALI GOGOI 00177 IOBA0001959 687 687 Processed 29/05/2022 1670745173 KUMALIGOGOI ()
SubTotal 42594 42594
249 TENGAKHAT AS-17-012-013-004/10
(RONGAGORA) 		0417012000NRG23200520220056042 23/05/2022 ANJANA URANG 0417012WL001599 ANJANA URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745129 ANJANAURANG ()
250 TENGAKHAT AS-17-012-013-004/100
(RONGAGORA) 		0417012000NRG23210520220056972 23/05/2022 LALITA MURA 0417012WL001621 LALITA MURA 00354 PUNB0001620 1145 1145 Processed 28/05/2022 1670745122 LALITAMURA ()
251 TENGAKHAT AS-17-012-013-004/101
(RONGAGORA) 		0417012000NRG23200520220056043 23/05/2022 DEEPALI MARKUSH 0417012WL001599 DEEPALI MARKUSH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745093 DEEPALIMARKUSH ()
252 TENGAKHAT AS-17-012-013-004/102
(RONGAGORA) 		0417012000NRG23200520220056110 23/05/2022 SUNITA JOHAN 0417012WL001601 SUNITA JOHAN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745098 SUNITAJOHAN ()
253 TENGAKHAT AS-17-012-013-004/103
(RONGAGORA) 		0417012000NRG23200520220056153 23/05/2022 RINA MAHALI 0417012WL001602 RINA MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745132 RINAMAHALI ()
254 TENGAKHAT AS-17-012-013-004/104
(RONGAGORA) 		0417012000NRG23200520220056044 23/05/2022 RENGTU URANG 0417012WL001599 RENGTU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745158 RENGTUURANG ()
255 TENGAKHAT AS-17-012-013-004/105
(RONGAGORA) 		0417012000NRG23210520220056973 23/05/2022 MAMANI ROY 0417012WL001621 MAMANI ROY 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745088 MAMANIROY ()
256 TENGAKHAT AS-17-012-013-004/106
(RONGAGORA) 		0417012000NRG23210520220056974 23/05/2022 ANJALI GOWALA 0417012WL001621 ANJALI GOWALA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745128 ANJALIGOWALA ()
257 TENGAKHAT AS-17-012-013-004/107
(RONGAGORA) 		0417012000NRG23200520220056111 23/05/2022 SUNITA BHATRA 0417012WL001601 SUNITA BHATRA 00354 PUNB0001620 1145 1145 Processed 28/05/2022 1670745142 SUNITABHATRA ()
258 TENGAKHAT AS-17-012-013-004/108
(RONGAGORA) 		0417012000NRG23200520220056112 23/05/2022 RAJ KOYA 0417012WL001601 RAJ KOYA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745141 RAJKOYA ()
259 TENGAKHAT AS-17-012-013-004/109
(RONGAGORA) 		0417012000NRG23210520220056975 23/05/2022 SUBANAND BHUMIJ 0417012WL001621 SUBANAND BHUMIJ 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745204 SUBANANDBHUMIJ ()
260 TENGAKHAT AS-17-012-013-004/11
(RONGAGORA) 		0417012000NRG23200520220056045 23/05/2022 LAXMI KOYA 0417012WL001599 LAXMI KOYA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745125 LAXMIKOYA ()
261 TENGAKHAT AS-17-012-013-004/11
(RONGAGORA) 		0417012000NRG23200520220056154 23/05/2022 SHYAM KOYA 0417012WL001602 SHYAM KOYA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745124 SHYAMKOYA ()
262 TENGAKHAT AS-17-012-013-004/110
(RONGAGORA) 		0417012000NRG23210520220056976 23/05/2022 PARABATI RAM 0417012WL001621 PARABATI RAM 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745084 PARABATIRAM ()
263 TENGAKHAT AS-17-012-013-004/111
(RONGAGORA) 		0417012000NRG23210520220056977 23/05/2022 MARIYAM MURAH 0417012WL001621 MARIYAM MURAH 00354 PUNB0001620 687 687 Processed 28/05/2022 1670745087 MARIYAMMURAH ()
264 TENGAKHAT AS-17-012-013-004/113
(RONGAGORA) 		0417012000NRG23200520220056113 23/05/2022 PURNIMA BHUYAN 0417012WL001601 PURNIMA BHUYAN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745138 PURNIMABHUYAN ()
265 TENGAKHAT AS-17-012-013-004/115
(RONGAGORA) 		0417012000NRG23210520220056979 23/05/2022 RATAN BHATRA 0417012WL001621 RATAN BHATRA 00354 PUNB0001620 687 687 Processed 28/05/2022 1670745091 RATANBHATRA ()
266 TENGAKHAT AS-17-012-013-004/116
(RONGAGORA) 		0417012000NRG23200520220056046 23/05/2022 CHANDA BERIA 0417012WL001599 CHANDA BERIA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745202 CHANDABERIA ()
267 TENGAKHAT AS-17-012-013-004/118
(RONGAGORA) 		0417012000NRG23200520220056114 23/05/2022 BELMOTI KAJU 0417012WL001601 BELMOTI KAJU 00354 PUNB0001620 687 687 Processed 28/05/2022 1670745117 BELMOTIKAJU ()
268 TENGAKHAT AS-17-012-013-004/120
(RONGAGORA) 		0417012000NRG23200520220056157 23/05/2022 MARAMI KARUA 0417012WL001602 MARAMI KARUA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745207 MARAMIKARUA ()
269 TENGAKHAT AS-17-012-013-004/127
(RONGAGORA) 		0417012000NRG23200520220056159 23/05/2022 ANIL URANG 0417012WL001602 ANIL URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745214 ANILURANG ()
270 TENGAKHAT AS-17-012-013-004/127
(RONGAGORA) 		0417012000NRG23210520220056980 23/05/2022 SANATON URANG 0417012WL001621 SANATON URANG 00354 PUNB0001620 687 687 Processed 28/05/2022 1670745208 SANATONURANG ()
271 TENGAKHAT AS-17-012-013-004/128
(RONGAGORA) 		0417012000NRG23200520220056047 23/05/2022 JUNUKA MAHELI 0417012WL001599 JUNUKA MAHELI 00354 PUNB0001620 458 458 Processed 28/05/2022 1670745114 JUNUKAMAHELI ()
272 TENGAKHAT AS-17-012-013-004/128
(RONGAGORA) 		0417012000NRG23200520220056048 23/05/2022 SAJEN MAHILI 0417012WL001599 SAJEN MAHILI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745206 SAJENMAHILI ()
273 TENGAKHAT AS-17-012-013-004/129
(RONGAGORA) 		0417012000NRG23200520220056160 23/05/2022 KISON MAHALI 0417012WL001602 KISON MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745151 KISONMAHALI ()
274 TENGAKHAT AS-17-012-013-004/129
(RONGAGORA) 		0417012000NRG23200520220056049 23/05/2022 RUBI MAHILI 0417012WL001599 RUBI MAHILI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745119 RUBIMAHILI ()
275 TENGAKHAT AS-17-012-013-004/131
(RONGAGORA) 		0417012000NRG23210520220056981 23/05/2022 INATI CHACHA 0417012WL001621 INATI CHACHA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745086 INATICHACHA ()
276 TENGAKHAT AS-17-012-013-004/133
(RONGAGORA) 		0417012000NRG23200520220056161 23/05/2022 AKASH GOWALA 0417012WL001602 AKASH GOWALA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670947291 AKASHGOWALA ()
277 TENGAKHAT AS-17-012-013-004/136
(RONGAGORA) 		0417012000NRG23200520220056162 23/05/2022 ANISHA MAHILI 0417012WL001602 ANISHA MAHILI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745121 ANISHAMAHILI ()
278 TENGAKHAT AS-17-012-013-004/136
(RONGAGORA) 		0417012000NRG23200520220056115 23/05/2022 RABI MAHILI 0417012WL001601 RABI MAHILI 00354 PUNB0001620 1145 1145 Processed 28/05/2022 1670745113 RABIMAHILI ()
279 TENGAKHAT AS-17-012-013-004/138
(RONGAGORA) 		0417012000NRG23200520220056050 23/05/2022 KOSTURI BHUPEN 0417012WL001599 KOSTURI BHUPEN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745168 KOSTURIBHUPEN ()
280 TENGAKHAT AS-17-012-013-004/138
(RONGAGORA) 		0417012000NRG23200520220056051 23/05/2022 RINKI BHUMIJ 0417012WL001599 RINKI BHUMIJ 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745152 RINKIBHUMIJ ()
281 TENGAKHAT AS-17-012-013-004/139
(RONGAGORA) 		0417012000NRG23200520220056052 23/05/2022 KABITA MAHALI 0417012WL001599 KABITA MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745148 KABITAMAHALI ()
282 TENGAKHAT AS-17-012-013-004/139
(RONGAGORA) 		0417012000NRG23200520220056163 23/05/2022 RAJEN MAHALI 0417012WL001602 RAJEN MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745090 RAJENMAHALI ()
283 TENGAKHAT AS-17-012-013-004/140
(RONGAGORA) 		0417012000NRG23200520220056164 23/05/2022 NIKLUSH KHARIA 0417012WL001602 NIKLUSH KHARIA 00354 PUNB0001620 229 229 Processed 28/05/2022 1670745209 NIKLUSHKHARIA ()
284 TENGAKHAT AS-17-012-013-004/141
(RONGAGORA) 		0417012000NRG23210520220056983 23/05/2022 ARATI MAJHI 0417012WL001621 ARATI MAJHI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745215 ARATIMAJHI ()
285 TENGAKHAT AS-17-012-013-004/143
(RONGAGORA) 		0417012000NRG23200520220056053 23/05/2022 POLLOBI TANTI 0417012WL001599 POLLOBI TANTI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670947295 POLLOBITANTI ()
286 TENGAKHAT AS-17-012-013-004/144
(RONGAGORA) 		0417012000NRG23200520220056165 23/05/2022 MUNO GOWALLA 0417012WL001602 MUNO GOWALLA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745210 MUNOGOWALLA ()
287 TENGAKHAT AS-17-012-013-004/21
(RONGAGORA) 		0417012000NRG23200520220056054 23/05/2022 JUGESH BHUYAN 0417012WL001599 JUGESH BHUYAN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745145 JUGESHBHUYAN ()
288 TENGAKHAT AS-17-012-013-004/295
(RONGAGORA) 		0417012000NRG23200520220056120 23/05/2022 BIJOY TANTI 0417012WL001601 BIJOY TANTI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745101 BIJOYTANTI ()
289 TENGAKHAT AS-17-012-013-004/30
(RONGAGORA) 		0417012000NRG23200520220056170 23/05/2022 ASRITA MURAH 0417012WL001602 ASRITA MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745139 ASRITAMURAH ()
290 TENGAKHAT AS-17-012-013-004/33
(RONGAGORA) 		0417012000NRG23210520220056989 23/05/2022 SARATHI HEMANTA 0417012WL001621 SARATHI HEMANTA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745154 SARATHIHEMANTA ()
291 TENGAKHAT AS-17-012-013-004/34
(RONGAGORA) 		0417012000NRG23200520220056122 23/05/2022 MINA JITEN 0417012WL001601 MINA JITEN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745107 MINAJITEN ()
292 TENGAKHAT AS-17-012-013-004/352
(RONGAGORA) 		0417012000NRG23200520220056172 23/05/2022 PRADIP KANDULANA 0417012WL001602 PRADIP KANDULANA 00354 PUNB0001620 1145 1145 Processed 28/05/2022 1670745166 PRADIPKANDULANA ()
293 TENGAKHAT AS-17-012-013-004/353
(RONGAGORA) 		0417012000NRG23210520220056992 23/05/2022 RAJU MANJHI 0417012WL001621 RAJU MANJHI 00354 PUNB0001620 458 458 Processed 28/05/2022 1670745089 RAJUMANJHI ()
294 TENGAKHAT AS-17-012-013-004/353
(RONGAGORA) 		0417012000NRG23200520220056173 23/05/2022 SUNITA MAJHI 0417012WL001602 SUNITA MAJHI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745127 SUNITAMAJHI ()
295 TENGAKHAT AS-17-012-013-004/36
(RONGAGORA) 		0417012000NRG23200520220056174 23/05/2022 JITEN MURAH 0417012WL001602 JITEN MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745104 JITENMURAH ()
296 TENGAKHAT AS-17-012-013-004/382
(RONGAGORA) 		0417012000NRG23200520220056060 23/05/2022 RENGTU URANG 0417012WL001599 RENGTU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745102 RENGTUURANG ()
297 TENGAKHAT AS-17-012-013-004/406
(RONGAGORA) 		0417012000NRG23200520220056176 23/05/2022 UMA CHACHA 0417012WL001602 UMA CHACHA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745115 UMACHACHA ()
298 TENGAKHAT AS-17-012-013-004/418
(RONGAGORA) 		0417012000NRG23200520220056124 23/05/2022 MANANIT SUREN 0417012WL001601 MANANIT SUREN 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745085 MANANITSUREN ()
299 TENGAKHAT AS-17-012-013-004/43
(RONGAGORA) 		0417012000NRG23210520220056999 23/05/2022 RUMI TASHA CHASSA 0417012WL001621 RUMI TASHA CHASSA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670947294 RUMITASHACHASSA ()
300 TENGAKHAT AS-17-012-013-004/437
(RONGAGORA) 		0417012000NRG23210520220057002 23/05/2022 PALLABI CHACHA 0417012WL001621 PALLABI CHACHA 00354 PUNB0001620 229 229 Processed 28/05/2022 1670745212 PALLABICHACHA ()
301 TENGAKHAT AS-17-012-013-004/44
(RONGAGORA) 		0417012000NRG23200520220056063 23/05/2022 RADHA SOWRAH 0417012WL001599 RADHA SOWRAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745116 RADHASOWRAH ()
302 TENGAKHAT AS-17-012-013-004/442
(RONGAGORA) 		0417012000NRG23210520220057004 23/05/2022 KALPANA BHATRA 0417012WL001621 KALPANA BHATRA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745111 KALPANABHATRA ()
303 TENGAKHAT AS-17-012-013-004/445
(RONGAGORA) 		0417012000NRG23210520220057007 23/05/2022 LAKSHI RAM 0417012WL001621 LAKSHI RAM 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745123 LAKSHIRAM ()
304 TENGAKHAT AS-17-012-013-004/448
(RONGAGORA) 		0417012000NRG23210520220057009 23/05/2022 PARTHA TANTI 0417012WL001621 PARTHA TANTI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670947293 PARTHATANTI ()
305 TENGAKHAT AS-17-012-013-004/449-A
(RONGAGORA) 		0417012000NRG23200520220056066 23/05/2022 MIKHEL MURAH 0417012WL001599 MIKHEL MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745109 MIKHELMURAH ()
306 TENGAKHAT AS-17-012-013-004/456-A
(RONGAGORA) 		0417012000NRG23200520220056183 23/05/2022 PARUL REE BASU 0417012WL001602 PARUL REE BASU 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745163 PARULREEBASU ()
307 TENGAKHAT AS-17-012-013-004/46
(RONGAGORA) 		0417012000NRG23200520220056185 23/05/2022 EMAIL NAG 0417012WL001602 EMAIL NAG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745149 EMAILNAG ()
308 TENGAKHAT AS-17-012-013-004/46
(RONGAGORA) 		0417012000NRG23200520220056127 23/05/2022 GOLAPI LACHOO 0417012WL001601 GOLAPI LACHOO 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745205 GOLAPILACHOO ()
309 TENGAKHAT AS-17-012-013-004/465
(RONGAGORA) 		0417012000NRG23200520220056128 23/05/2022 JUNASH MURAH 0417012WL001601 JUNASH MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745146 JUNASHMURAH ()
310 TENGAKHAT AS-17-012-013-004/469
(RONGAGORA) 		0417012000NRG23200520220056069 23/05/2022 KALU URANG 0417012WL001599 KALU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745110 KALUURANG ()
311 TENGAKHAT AS-17-012-013-004/47
(RONGAGORA) 		0417012000NRG23200520220056187 23/05/2022 BINDU MURAH 0417012WL001602 BINDU MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670947292 BINDUMURAH ()
312 TENGAKHAT AS-17-012-013-004/48
(RONGAGORA) 		0417012000NRG23200520220056130 23/05/2022 LAKHI MANGLOO 0417012WL001601 LAKHI MANGLOO 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745203 LAKHIMANGLOO ()
313 TENGAKHAT AS-17-012-013-004/50
(RONGAGORA) 		0417012000NRG23200520220056070 23/05/2022 BABITA MURAH 0417012WL001599 BABITA MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745130 BABITAMURAH ()
314 TENGAKHAT AS-17-012-013-004/51
(RONGAGORA) 		0417012000NRG23200520220056132 23/05/2022 ELISHABA BOWASH 0417012WL001601 ELISHABA BOWASH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745099 ELISHABABOWASH ()
315 TENGAKHAT AS-17-012-013-004/52
(RONGAGORA) 		0417012000NRG23200520220056188 23/05/2022 LAKHIMONI RAJU 0417012WL001602 LAKHIMONI RAJU 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745108 LAKHIMONIRAJU ()
316 TENGAKHAT AS-17-012-013-004/55
(RONGAGORA) 		0417012000NRG23200520220056189 23/05/2022 SUKHA SAHARAI 0417012WL001602 SUKHA SAHARAI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745095 SUKHASAHARAI ()
317 TENGAKHAT AS-17-012-013-004/56
(RONGAGORA) 		0417012000NRG23200520220056134 23/05/2022 DULARI MURAH 0417012WL001601 DULARI MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745137 DULARIMURAH ()
318 TENGAKHAT AS-17-012-013-004/56
(RONGAGORA) 		0417012000NRG23200520220056133 23/05/2022 HAPAT MURAH 0417012WL001601 HAPAT MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745100 HAPATMURAH ()
319 TENGAKHAT AS-17-012-013-004/59
(RONGAGORA) 		0417012000NRG23200520220056138 23/05/2022 TINA ZILDUS 0417012WL001601 TINA ZILDUS 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745159 TINAZILDUS ()
320 TENGAKHAT AS-17-012-013-004/593
(RONGAGORA) 		0417012000NRG23200520220056072 23/05/2022 Amit Bhuyan 0417012WL001599 Amit Bhuyan 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745097 AmitBhuyan ()
321 TENGAKHAT AS-17-012-013-004/6
(RONGAGORA) 		0417012000NRG23200520220056139 23/05/2022 SUBARNA BHATRA 0417012WL001601 SUBARNA BHATRA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745211 SUBARNABHATRA ()
322 TENGAKHAT AS-17-012-013-004/60
(RONGAGORA) 		0417012000NRG23200520220056073 23/05/2022 DILIP TANTI 0417012WL001599 DILIP TANTI 00354 PUNB0001620 229 229 Processed 28/05/2022 1670745134 DILIPTANTI ()
323 TENGAKHAT AS-17-012-013-004/618
(RONGAGORA) 		0417012000NRG23210520220057014 23/05/2022 ARATI JUDISTIR 0417012WL001621 ARATI JUDISTIR 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745167 ARATIJUDISTIR ()
324 TENGAKHAT AS-17-012-013-004/62
(RONGAGORA) 		0417012000NRG23200520220056141 23/05/2022 SUKURMONI SOMA 0417012WL001601 SUKURMONI SOMA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745156 SUKURMONISOMA ()
325 TENGAKHAT AS-17-012-013-004/64
(RONGAGORA) 		0417012000NRG23200520220056142 23/05/2022 RENU RAJU 0417012WL001601 RENU RAJU 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745106 RENURAJU ()
326 TENGAKHAT AS-17-012-013-004/65
(RONGAGORA) 		0417012000NRG23200520220056143 23/05/2022 AROTI KARUA 0417012WL001601 AROTI KARUA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745162 AROTIKARUA ()
327 TENGAKHAT AS-17-012-013-004/68
(RONGAGORA) 		0417012000NRG23200520220056074 23/05/2022 SONAM URANG 0417012WL001599 SONAM URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745213 SONAMURANG ()
328 TENGAKHAT AS-17-012-013-004/68
(RONGAGORA) 		0417012000NRG23200520220056145 23/05/2022 TUSU POMA 0417012WL001601 TUSU POMA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745157 TUSUPOMA ()
329 TENGAKHAT AS-17-012-013-004/69
(RONGAGORA) 		0417012000NRG23200520220056075 23/05/2022 PINTU URANG 0417012WL001599 PINTU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745147 PINTUURANG ()
330 TENGAKHAT AS-17-012-013-004/71
(RONGAGORA) 		0417012000NRG23200520220056077 23/05/2022 HUMESWARI NARSINGH 0417012WL001599 HUMESWARI NARSINGH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745094 HUMESWARINARSINGH ()
331 TENGAKHAT AS-17-012-013-004/72
(RONGAGORA) 		0417012000NRG23200520220056191 23/05/2022 Ruben Gopal 0417012WL001602 Ruben Gopal 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745169 RubenGopal ()
332 TENGAKHAT AS-17-012-013-004/73
(RONGAGORA) 		0417012000NRG23200520220056078 23/05/2022 KATRINA MURAH 0417012WL001599 KATRINA MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745133 KATRINAMURAH ()
333 TENGAKHAT AS-17-012-013-004/74
(RONGAGORA) 		0417012000NRG23200520220056079 23/05/2022 HARI GURU 0417012WL001599 HARI GURU 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745165 HARIGURU ()
334 TENGAKHAT AS-17-012-013-004/75
(RONGAGORA) 		0417012000NRG23200520220056080 23/05/2022 MOINA TANTI 0417012WL001599 MOINA TANTI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745092 MOINATANTI ()
335 TENGAKHAT AS-17-012-013-004/75
(RONGAGORA) 		0417012000NRG23200520220056193 23/05/2022 SUJATA TANTI 0417012WL001602 SUJATA TANTI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745136 SUJATATANTI ()
336 TENGAKHAT AS-17-012-013-004/76
(RONGAGORA) 		0417012000NRG23200520220056081 23/05/2022 ABHIRAM BHALI 0417012WL001599 ABHIRAM BHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745096 ABHIRAMBHALI ()
337 TENGAKHAT AS-17-012-013-004/76
(RONGAGORA) 		0417012000NRG23200520220056147 23/05/2022 ASRITA MURAH 0417012WL001601 ASRITA MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745161 ASRITAMURAH ()
338 TENGAKHAT AS-17-012-013-004/77
(RONGAGORA) 		0417012000NRG23200520220056082 23/05/2022 BIRJU URANG 0417012WL001599 BIRJU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745150 BIRJUURANG ()
339 TENGAKHAT AS-17-012-013-004/79
(RONGAGORA) 		0417012000NRG23200520220056083 23/05/2022 JOHAN MURAH 0417012WL001599 JOHAN MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745153 JOHANMURAH ()
340 TENGAKHAT AS-17-012-013-004/80
(RONGAGORA) 		0417012000NRG23200520220056084 23/05/2022 BISHNU URANG 0417012WL001599 BISHNU URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745135 BISHNUURANG ()
341 TENGAKHAT AS-17-012-013-004/81
(RONGAGORA) 		0417012000NRG23200520220056148 23/05/2022 LILIMA KOYA 0417012WL001601 LILIMA KOYA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745143 LILIMAKOYA ()
342 TENGAKHAT AS-17-012-013-004/82
(RONGAGORA) 		0417012000NRG23200520220056149 23/05/2022 TUFAN MURAH 0417012WL001601 TUFAN MURAH 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745120 TUFANMURAH ()
343 TENGAKHAT AS-17-012-013-004/83
(RONGAGORA) 		0417012000NRG23200520220056194 23/05/2022 AJOY PROJA 0417012WL001602 AJOY PROJA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745126 AJOYPROJA ()
344 TENGAKHAT AS-17-012-013-004/84
(RONGAGORA) 		0417012000NRG23210520220057017 23/05/2022 RESMI BORAIK 0417012WL001621 RESMI BORAIK 00354 PUNB0001620 229 229 Processed 28/05/2022 1670745144 RESMIBORAIK ()
345 TENGAKHAT AS-17-012-013-004/88
(RONGAGORA) 		0417012000NRG23210520220057019 23/05/2022 BINA CHASSA 0417012WL001621 BINA CHASSA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745112 BINACHASSA ()
346 TENGAKHAT AS-17-012-013-004/89
(RONGAGORA) 		0417012000NRG23200520220056086 23/05/2022 CHANDAN BHATRA 0417012WL001599 CHANDAN BHATRA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745103 CHANDANBHATRA ()
347 TENGAKHAT AS-17-012-013-004/90
(RONGAGORA) 		0417012000NRG23200520220056087 23/05/2022 BINUD URANG 0417012WL001599 BINUD URANG 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745155 BINUDURANG ()
348 TENGAKHAT AS-17-012-013-004/91
(RONGAGORA) 		0417012000NRG23200520220056196 23/05/2022 BIPLOB MAHALI 0417012WL001602 BIPLOB MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745164 BIPLOBMAHALI ()
349 TENGAKHAT AS-17-012-013-004/91
(RONGAGORA) 		0417012000NRG23200520220056150 23/05/2022 RUPA MAHALI 0417012WL001601 RUPA MAHALI 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745131 RUPAMAHALI ()
350 TENGAKHAT AS-17-012-013-004/93
(RONGAGORA) 		0417012000NRG23200520220056151 23/05/2022 SUNITA BOISHAKHOO 0417012WL001601 SUNITA BOISHAKHOO 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745160 SUNITABOISHAKHOO ()
351 TENGAKHAT AS-17-012-013-004/94
(RONGAGORA) 		0417012000NRG23200520220056152 23/05/2022 POLI KARUA 0417012WL001601 POLI KARUA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745140 POLIKARUA ()
352 TENGAKHAT AS-17-012-013-004/95
(RONGAGORA) 		0417012000NRG23210520220057020 23/05/2022 ANITA CHASSA 0417012WL001621 ANITA CHASSA 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745118 ANITACHASSA ()
353 TENGAKHAT AS-17-012-013-004/98
(RONGAGORA) 		0417012000NRG23210520220057021 23/05/2022 SAMBARI SABAR 0417012WL001621 SAMBARI SABAR 00354 PUNB0001620 1374 1374 Processed 28/05/2022 1670745105 SAMBARISABAR ()
SubTotal 134194 134194
354 TENGAKHAT AS-17-012-007-012/26-A
(Kheremia) 		0417012000NRG23230520220058276 23/05/2022 Subina Kishan 0417012WL001692 Subina Kishan 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670947298 SubinaKishan ()
355 TENGAKHAT AS-17-012-007-012/47
(Kheremia) 		0417012000NRG23230520220058280 23/05/2022 Simoti Kishan 0417012WL001692 Simoti Kishan 00354 PUNB0204320 1145 1145 Processed 28/05/2022 1670947297 SimotiKishan ()
356 TENGAKHAT AS-17-012-007-012/48-B
(Kheremia) 		0417012000NRG23230520220058283 23/05/2022 HANA BAGHWAR 0417012WL001692 HANA BAGHWAR 00354 PUNB0204320 1374 1374 Processed 28/05/2022 1670947296 HANABAGHWAR ()
SubTotal 3893 3893
357 TENGAKHAT AS-17-012-004-002/94
(DULIAJAN) 		0417012000NRG23210520220057497 23/05/2022 SABITA PURAN 0417012WL001633 SABITA PURAN 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670947306 MRS SABITA PURAN ()
358 TENGAKHAT AS-17-012-004-009/116
(DULIAJAN) 		0417012000NRG23210520220057432 23/05/2022 MANJU DAS 0417012WL001630 MANJU DAS 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670947307 MRS MANJU DAS ()
359 TENGAKHAT AS-17-012-004-010/942
(DULIAJAN) 		0417012000NRG23210520220057522 23/05/2022 SUBHA MIRDHA 0417012WL001633 SUBHA MIRDHA 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670947308 MRS SUBHA MIRDHA ()
360 TENGAKHAT AS-17-012-004-015/141-A
(DULIAJAN) 		0417012000NRG23210520220057548 23/05/2022 Mrs MONIKA GOGOI 0417012WL001634 Mrs MONIKA GOGOI 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670947304 MRS MONIKA GOGOI ()
361 TENGAKHAT AS-17-012-004-015/204
(DULIAJAN) 		0417012000NRG23210520220057560 23/05/2022 BHASKARJYOTI GOGOI 0417012WL001634 BHASKARJYOTI GOGOI 00415 SBIN0002053 1145 1145 Processed 28/05/2022 1670947305 MR BHASKARJYOTI GOGOI ()
362 TENGAKHAT AS-17-012-004-015/271
(DULIAJAN) 		0417012000NRG23210520220057573 23/05/2022 MINAKHI GOGOI 0417012WL001634 MINAKHI GOGOI 00415 SBIN0002053 1374 1374 Processed 28/05/2022 1670947303 MISS MINAKHI GOGOI ()
SubTotal 8015 8015
363 TENGAKHAT AS-17-012-014-009/1-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055936 23/05/2022 KAMAL DAS 0417012WL001595 KAMAL DAS 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670947309 MR KAMAL DAS ()
364 TENGAKHAT AS-17-012-014-009/136
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055952 23/05/2022 KUSHAL DAS 0417012WL001595 KUSHAL DAS 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670947311 SHRI KUSHAL DAS ()
365 TENGAKHAT AS-17-012-014-009/201
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055981 23/05/2022 Sunumai Das 0417012WL001595 Sunumai Das 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1670947310 MRS SUNUMAI DAS ()
SubTotal 4122 4122
366 TENGAKHAT AS-17-012-013-002/36
(RONGAGORA) 		0417012000NRG23200520220056016 23/05/2022 PARTHAJYOTI PHUKAN 0417012WL001597 PARTHAJYOTI PHUKAN 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947357 MR PARTHAJYOTI PHUKAN ()
367 TENGAKHAT AS-17-012-013-004/135
(RONGAGORA) 		0417012000NRG23210520220056982 23/05/2022 MINU MURAH 0417012WL001621 MINU MURAH 00415 SBIN0009143 229 229 Processed 28/05/2022 1670947363 MRS MINU MURAH ()
368 TENGAKHAT AS-17-012-013-004/17
(RONGAGORA) 		0417012000NRG23200520220056169 23/05/2022 SONA MURAH 0417012WL001602 SONA MURAH 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947356 MISS SONA MURAH ()
369 TENGAKHAT AS-17-012-013-004/405
(RONGAGORA) 		0417012000NRG23210520220056994 23/05/2022 MAI RAI 0417012WL001621 MAI RAI 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947360 MRS MAI RI ()
370 TENGAKHAT AS-17-012-013-004/418
(RONGAGORA) 		0417012000NRG23200520220056178 23/05/2022 ABHIJIT SURIN 0417012WL001602 ABHIJIT SURIN 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947313 MR ABHIJIT SURIN ()
371 TENGAKHAT AS-17-012-013-004/456-A
(RONGAGORA) 		0417012000NRG23210520220057011 23/05/2022 BISHAKHA DAS BASU 0417012WL001621 BISHAKHA DAS BASU 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947362 MRS BISHAKHA DAS BASU ()
372 TENGAKHAT AS-17-012-013-004/58
(RONGAGORA) 		0417012000NRG23200520220056136 23/05/2022 BIKI BHUMIJ 0417012WL001601 BIKI BHUMIJ 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947312 MR BIKI BHUMIJ ()
373 TENGAKHAT AS-17-012-013-004/58
(RONGAGORA) 		0417012000NRG23200520220056137 23/05/2022 SARASWATI BHUMIJ 0417012WL001601 SARASWATI BHUMIJ 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947355 MISS SARASWATI BHUMIJ ()
374 TENGAKHAT AS-17-012-013-004/61
(RONGAGORA) 		0417012000NRG23200520220056140 23/05/2022 LAXMAN KOYA 0417012WL001601 LAXMAN KOYA 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947359 MR LAXMAN KOYA ()
375 TENGAKHAT AS-17-012-013-004/7
(RONGAGORA) 		0417012000NRG23200520220056076 23/05/2022 BINOSWARI MURAH 0417012WL001599 BINOSWARI MURAH 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947361 MISS BINOSWARI MURAH ()
376 TENGAKHAT AS-17-012-013-006/426
(RONGAGORA) 		0417012000NRG23200520220056199 23/05/2022 BANTI SARMA 0417012WL001602 BANTI SARMA 00415 SBIN0009143 1374 1374 Processed 28/05/2022 1670947358 MRS BANTI SARMA ()
SubTotal 13969 13969
377 TENGAKHAT AS-17-012-007-012/633
(Kheremia) 		0417012000NRG23230520220058284 23/05/2022 NIRAMALA KISHAN 0417012WL001692 NIRAMALA KISHAN 00415 SBIN0014181 916 916 Processed 28/05/2022 1670947398 MRS NIRAMALA KISHAN ()
378 TENGAKHAT AS-17-012-014-010/73
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055915 23/05/2022 MONJIT URANG 0417012WL001594 MONJIT URANG 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670947395 MR MONJIT URANG ()
379 TENGAKHAT AS-17-012-014-010/79
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055916 23/05/2022 ROHIT BARLA 0417012WL001594 ROHIT BARLA 00415 SBIN0014181 229 229 Processed 28/05/2022 1670745014 MR RUHIT BARLA ()
380 TENGAKHAT AS-17-012-014-010/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055920 23/05/2022 DOMNIK TOPPO 0417012WL001594 DOMNIK TOPPO 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947367 MR DOMNIK TOPPO ()
381 TENGAKHAT AS-17-012-014-010/82
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055921 23/05/2022 SARITA TOPPO 0417012WL001594 SARITA TOPPO 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947396 MS SARITA TOPNO ()
382 TENGAKHAT AS-17-012-014-010/83
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055922 23/05/2022 PROFULLA MUNDU 0417012WL001594 PROFULLA MUNDU 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947369 MR PROFULLA MUNDU ()
383 TENGAKHAT AS-17-012-014-010/84
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055923 23/05/2022 GOBIN URANG 0417012WL001594 GOBIN URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947366 MR GOBIN URANG ()
384 TENGAKHAT AS-17-012-014-010/87
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055927 23/05/2022 MR. SAGRE URANG 0417012WL001594 MR. SAGRE URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947364 MR SAGRE URANG ()
385 TENGAKHAT AS-17-012-014-010/87-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055928 23/05/2022 JUNAMONI URANG 0417012WL001594 JUNAMONI URANG 00415 SBIN0014181 1145 1145 Processed 28/05/2022 1670947397 MR JUNAMUNI URANG ()
386 TENGAKHAT AS-17-012-014-010/91
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055929 23/05/2022 SABATRI URANG 0417012WL001594 SABATRI URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947365 MRS SABIRTY URANG ()
387 TENGAKHAT AS-17-012-014-010/92
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055931 23/05/2022 BIPUL URANG 0417012WL001594 BIPUL URANG 00415 SBIN0014181 1374 1374 Processed 28/05/2022 1670947314 MR BIPUL URANG ()
388 TENGAKHAT AS-17-012-014-010/96
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055933 23/05/2022 KUNAR URANG 0417012WL001594 KUNAR URANG 00415 SBIN0014181 458 458 Processed 28/05/2022 1670947368 MR KUNAR URANG ()
SubTotal 13511 13511
389 TENGAKHAT AS-17-012-004-002/23
(DULIAJAN) 		0417012000NRG23210520220057486 23/05/2022 DEEPA PURAN 0417012WL001633 DEEPA PURAN 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670745011 MISS DEEPA PURAN ()
390 TENGAKHAT AS-17-012-004-010/51-A
(DULIAJAN) 		0417012000NRG23210520220057500 23/05/2022 LAKHIMONI TANTI 0417012WL001633 LAKHIMONI TANTI 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947404 MRS LOKHIMONI TANTI ()
391 TENGAKHAT AS-17-012-004-010/59-A
(DULIAJAN) 		0417012000NRG23210520220057502 23/05/2022 KUSUM TATI 0417012WL001633 KUSUM TATI 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947407 MRS KUSUM TATI ()
392 TENGAKHAT AS-17-012-004-010/601-A
(DULIAJAN) 		0417012000NRG23210520220057503 23/05/2022 SUSHILA TANTI 0417012WL001633 SUSHILA TANTI 00415 SBIN0016354 1145 1145 Processed 28/05/2022 1670947402 MISS SUSHILA TANTI ()
393 TENGAKHAT AS-17-012-004-010/610
(DULIAJAN) 		0417012000NRG23210520220057504 23/05/2022 RUPALI GHONO 0417012WL001633 RUPALI GHONO 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947406 MRS RUPALI GHONO ()
394 TENGAKHAT AS-17-012-004-010/73
(DULIAJAN) 		0417012000NRG23210520220057512 23/05/2022 ESTELLA MURARI 0417012WL001633 ESTELLA MURARI 00415 SBIN0016354 1145 1145 Processed 28/05/2022 1670745012 MRS ESTELLA MURARI ()
395 TENGAKHAT AS-17-012-004-010/751-A
(DULIAJAN) 		0417012000NRG23210520220057513 23/05/2022 BINITA TANTI 0417012WL001633 BINITA TANTI 00415 SBIN0016354 916 916 Processed 28/05/2022 1670947400 MRS BINITA TATI ()
396 TENGAKHAT AS-17-012-004-010/891-A
(DULIAJAN) 		0417012000NRG23210520220057515 23/05/2022 ANIMA PAHARIA 0417012WL001633 ANIMA PAHARIA 00415 SBIN0016354 1145 1145 Processed 28/05/2022 1670947401 MRS ANIMA PAHARIA ()
397 TENGAKHAT AS-17-012-004-010/908
(DULIAJAN) 		0417012000NRG23210520220057517 23/05/2022 MIRA TATI 0417012WL001633 MIRA TATI 00415 SBIN0016354 1145 1145 Processed 28/05/2022 1670947408 MRS MIRA TATI ()
398 TENGAKHAT AS-17-012-004-010/929
(DULIAJAN) 		0417012000NRG23210520220057519 23/05/2022 SALMI BARLA 0417012WL001633 SALMI BARLA 00415 SBIN0016354 1145 1145 Processed 28/05/2022 1670745013 MRS SALMI BARLA ()
399 TENGAKHAT AS-17-012-004-010/935
(DULIAJAN) 		0417012000NRG23210520220057521 23/05/2022 SUMITRA PANO 0417012WL001633 SUMITRA PANO 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947409 MRS SUMITRA PANO ()
400 TENGAKHAT AS-17-012-004-010/958
(DULIAJAN) 		0417012000NRG23210520220057523 23/05/2022 JOWANI PEOUS 0417012WL001633 JOWANI PEOUS 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947405 MISS JOWANI PEOUS ()
401 TENGAKHAT AS-17-012-004-010/972
(DULIAJAN) 		0417012000NRG23210520220057524 23/05/2022 AHALLAYA TATI 0417012WL001633 AHALLAYA TATI 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947403 MISS AHALLYA TATI ()
402 TENGAKHAT AS-17-012-004-010/973
(DULIAJAN) 		0417012000NRG23210520220057525 23/05/2022 CELESTINA BIREN 0417012WL001633 CELESTINA BIREN 00415 SBIN0016354 1374 1374 Processed 28/05/2022 1670947399 MRS CELESTINA BIREN ()
SubTotal 17633 17633
403 TENGAKHAT AS-17-012-004-001/403
(DULIAJAN) 		0417012000NRG23210520220057527 23/05/2022 QUEEN ROY GOGOI 0417012WL001634 QUEEN ROY GOGOI 00415 SBIN0017665 1374 1374 Processed 28/05/2022 1670947410 MRS QUEEN ROY ()
SubTotal 1374 1374
404 TENGAKHAT AS-17-012-004-010/69-A
(DULIAJAN) 		0417012000NRG23210520220057509 23/05/2022 SANGITA TANTI 0417012WL001633 SANGITA TANTI 00415 SBIN0018743 1374 1374 Processed 28/05/2022 1670947411 MRS SANGITA TANTI ()
SubTotal 1374 1374
405 TENGAKHAT AS-17-012-004-002/91-A
(DULIAJAN) 		0417012000NRG23210520220057496 23/05/2022 GOPAL PURAN 0417012WL001633 GOPAL PURAN 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670745009 GOPAL PURAN ()
406 TENGAKHAT AS-17-012-004-008/185
(DULIAJAN) 		0417012000NRG23210520220057533 23/05/2022 SAKUNTALA GOWALA 0417012WL001634 SAKUNTALA GOWALA 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670744931 SAKUNTALA GOWALA ()
407 TENGAKHAT AS-17-012-004-015/116
(DULIAJAN) 		0417012000NRG23210520220057539 23/05/2022 LAKHI RAOTIA 0417012WL001634 LAKHI RAOTIA 00462 UCBA0000737 916 916 Processed 28/05/2022 1670744932 LAKHI RAOTIA ()
408 TENGAKHAT AS-17-012-004-015/127
(DULIAJAN) 		0417012000NRG23210520220057540 23/05/2022 PROMILA GOGOI 0417012WL001634 PROMILA GOGOI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670947445 PRAMILA GOGOI ()
409 TENGAKHAT AS-17-012-004-015/130
(DULIAJAN) 		0417012000NRG23210520220057546 23/05/2022 LAKHIMA GOGOI 0417012WL001634 LAKHIMA GOGOI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670744933 LAKHIMA GOGOI ()
410 TENGAKHAT AS-17-012-004-015/208
(DULIAJAN) 		0417012000NRG23210520220057562 23/05/2022 NUMAL GOGOI 0417012WL001634 NUMAL GOGOI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670744930 NUMAL GOGOI ()
411 TENGAKHAT AS-17-012-004-015/76
(DULIAJAN) 		0417012000NRG23210520220057581 23/05/2022 DIPAMONI GOGOI 0417012WL001634 DIPAMONI GOGOI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670745010 DIPAMONI GOGOI ()
412 TENGAKHAT AS-17-012-004-015/82
(DULIAJAN) 		0417012000NRG23210520220057583 23/05/2022 ANIMA GOGOI 0417012WL001634 ANIMA GOGOI 00462 UCBA0000737 1374 1374 Processed 28/05/2022 1670744929 ANIMA GOGOI ()
SubTotal 10534 10534
413 TENGAKHAT AS-17-012-014-010/67
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055909 23/05/2022 MINAKHI TOPPO 0417012WL001594 MINAKHI TOPPO 00462 UCBA0000893 458 458 Processed 28/05/2022 1670744936 MINAKSHI TOPPO ()
414 TENGAKHAT AS-17-012-014-010/70
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055911 23/05/2022 RANJIT URANG 0417012WL001594 RANJIT URANG 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670744935 RANJIT URANG ()
415 TENGAKHAT AS-17-012-014-010/72
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055913 23/05/2022 CHAMARI URANG 0417012WL001594 CHAMARI URANG 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670745008 CHAMARI URANG ()
416 TENGAKHAT AS-17-012-014-010/81
(TELPANI BAMUNIKURIA) 		0417012000NRG23200520220055918 23/05/2022 GOBIN URANG 0417012WL001594 GOBIN URANG 00462 UCBA0000893 1374 1374 Processed 28/05/2022 1670744934 GOBIN URANG ()
SubTotal 4580 4580
417 TENGAKHAT AS-17-012-004-002/101
(DULIAJAN) 		0417012000NRG23210520220057483 23/05/2022 SIMA PURAN 0417012WL001633 SIMA PURAN 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744939 SIMA PURAN ()
418 TENGAKHAT AS-17-012-004-002/68
(DULIAJAN) 		0417012000NRG23210520220057489 23/05/2022 JOYMOTI PURAN 0417012WL001633 JOYMOTI PURAN 00462 UCBA0001048 916 916 Processed 28/05/2022 1670744937 JOYMOTI PURAN ()
419 TENGAKHAT AS-17-012-004-002/85
(DULIAJAN) 		0417012000NRG23210520220057493 23/05/2022 RANJITA PURAN 0417012WL001633 RANJITA PURAN 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744943 RANJITA PURAN ()
420 TENGAKHAT AS-17-012-004-002/86
(DULIAJAN) 		0417012000NRG23210520220057495 23/05/2022 ANUJ PURAN 0417012WL001633 ANUJ PURAN 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744940 ANUJ PURAN ()
421 TENGAKHAT AS-17-012-004-010/325
(DULIAJAN) 		0417012000NRG23210520220057498 23/05/2022 KAMAL KARMAKAR 0417012WL001633 KAMAL KARMAKAR 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670745006 KAMAL KARMAKAR ()
422 TENGAKHAT AS-17-012-004-010/53
(DULIAJAN) 		0417012000NRG23210520220057501 23/05/2022 NIRMOLA TANTI 0417012WL001633 NIRMOLA TANTI 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744945 NIRMOLA TANTI ()
423 TENGAKHAT AS-17-012-004-010/62
(DULIAJAN) 		0417012000NRG23210520220057505 23/05/2022 TINA MAJHI 0417012WL001633 TINA MAJHI 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744949 TINA MAJHI ()
424 TENGAKHAT AS-17-012-004-010/63-A
(DULIAJAN) 		0417012000NRG23210520220057507 23/05/2022 KABITA RAJPUT 0417012WL001633 KABITA RAJPUT 00462 UCBA0001048 1145 1145 Processed 28/05/2022 1670744938 KABITA RAJPUT ()
425 TENGAKHAT AS-17-012-004-010/65
(DULIAJAN) 		0417012000NRG23210520220057508 23/05/2022 SONAMONI TANTI 0417012WL001633 SONAMONI TANTI 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744944 SONAMONI TANTI ()
426 TENGAKHAT AS-17-012-004-010/71
(DULIAJAN) 		0417012000NRG23210520220057510 23/05/2022 SAMBARI GOMA 0417012WL001633 SAMBARI GOMA 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670745007 SAMBARI GOMA ()
427 TENGAKHAT AS-17-012-004-010/72-A
(DULIAJAN) 		0417012000NRG23210520220057511 23/05/2022 CHIFORA BONGKOR 0417012WL001633 CHIFORA BONGKOR 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744948 CHIFORA BONGKOR ()
428 TENGAKHAT AS-17-012-004-010/873
(DULIAJAN) 		0417012000NRG23210520220057514 23/05/2022 GAURI SADHU 0417012WL001633 GAURI SADHU 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744946 GAURI SADHU ()
429 TENGAKHAT AS-17-012-004-010/906
(DULIAJAN) 		0417012000NRG23210520220057516 23/05/2022 HEMONTI RAJAT 0417012WL001633 HEMONTI RAJAT 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744947 HEMONTI RAJAT ()
430 TENGAKHAT AS-17-012-004-010/922
(DULIAJAN) 		0417012000NRG23210520220057518 23/05/2022 MALATI SUREN 0417012WL001633 MALATI SUREN 00462 UCBA0001048 1145 1145 Processed 28/05/2022 1670744941 MALATI SUREN ()
431 TENGAKHAT AS-17-012-004-010/932
(DULIAJAN) 		0417012000NRG23210520220057520 23/05/2022 GURBARI RAMBOTI 0417012WL001633 GURBARI RAMBOTI 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744942 GURBARI RAMBOTI ()
432 TENGAKHAT AS-17-012-004-010/977
(DULIAJAN) 		0417012000NRG23210520220057526 23/05/2022 BASANTI SOWRA 0417012WL001633 BASANTI SOWRA 00462 UCBA0001048 1374 1374 Processed 28/05/2022 1670744950 BASANTI SOWRA ()
SubTotal 21068 21068
433 TENGAKHAT AS-17-012-004-006/355
(DULIAJAN) 		0417012000NRG23210520220057532 23/05/2022 NITI GOGOI 0417012WL001634 NITI GOGOI 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947415 NITIGOGOI ()
434 TENGAKHAT AS-17-012-004-012/11-A
(DULIAJAN) 		0417012000NRG23210520220057535 23/05/2022 CHANDRA PRABHA PHUKAN 0417012WL001634 CHANDRA PRABHA PHUKAN 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947413 CHANDRAPRABHAPHUKAN ()
435 TENGAKHAT AS-17-012-004-015/127
(DULIAJAN) 		0417012000NRG23210520220057541 23/05/2022 PALLABI GOGOI 0417012WL001634 PALLABI GOGOI 00468 UBIN0554987 916 916 Processed 29/05/2022 1670947417 PALLABIGOGOI ()
436 TENGAKHAT AS-17-012-004-015/129
(DULIAJAN) 		0417012000NRG23210520220057544 23/05/2022 RAKHANA GOGOI 0417012WL001634 RAKHANA GOGOI 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947418 RAKHANAGOGOI ()
437 TENGAKHAT AS-17-012-004-015/233
(DULIAJAN) 		0417012000NRG23210520220057566 23/05/2022 DIPAK DAS 0417012WL001634 DIPAK DAS 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947412 DIPAKDAS ()
438 TENGAKHAT AS-17-012-004-015/271
(DULIAJAN) 		0417012000NRG23210520220057574 23/05/2022 MAHANTA BOKALIAL 0417012WL001634 MAHANTA BOKALIAL 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947416 MAHANTABOKALIAL ()
439 TENGAKHAT AS-17-012-004-015/38-A
(DULIAJAN) 		0417012000NRG23210520220057578 23/05/2022 MONUMOTI BORGOHAIN 0417012WL001634 MONUMOTI BORGOHAIN 00468 UBIN0554987 1374 1374 Processed 29/05/2022 1670947414 MONUMOTIBORGOHAIN ()
SubTotal 9160 9160
440 TENGAKHAT AS-17-012-013-004/82
(RONGAGORA) 		0417012000NRG23200520220056085 23/05/2022 ROBI MURAH 0417012WL001599 ROBI MURAH 00468 UBIN0913545 1374 1374 Processed 29/05/2022 1670947419 ROBIMURAH ()
SubTotal 1374 1374
441 TENGAKHAT AS-17-012-004-001/404
(DULIAJAN) 		0417012000NRG23210520220057528 23/05/2022 SANGEETA BORAH 0417012WL001634 SANGEETA BORAH 00662 BDBL0001744 1374 1374 Processed 28/05/2022 1670947317 SANGEETABORAH ()
442 TENGAKHAT AS-17-012-013-004/621
(RONGAGORA) 		0417012000NRG23210520220057015 23/05/2022 RINGKU THAKUR 0417012WL001621 RINGKU THAKUR 00662 BDBL0001744 1145 1145 Processed 28/05/2022 1670947316 RINGKUTHAKUR ()
SubTotal 2519 2519
Total 571126 571126

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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_34219 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 5496
2 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 48090
3 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB Duliajan 1374
4 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB lengeri 100531
5 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB Longai 2748
6 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 13282
7 TENGAKHAT AS0417012_230522FTO_34219 Assam Gramin Vikash Bank UTBI0RRBAGB TINGRAI CHARIALI 6870
8 TENGAKHAT AS0417012_230522FTO_34219 Bank of India BKID0005062 DULIAJAN 1374
9 TENGAKHAT AS0417012_230522FTO_34219 Bank of Maharastra MAHB0001724 DULIAJAN 15572
10 TENGAKHAT AS0417012_230522FTO_34219 Canara Bank CNRB0002449 DULIA JAN 28854
11 TENGAKHAT AS0417012_230522FTO_34219 Canara Bank CNRB0002449 DULIAJAN 1374
12 TENGAKHAT AS0417012_230522FTO_34219 Canara Bank CNRB0017392 DULIAJAN II 2748
13 TENGAKHAT AS0417012_230522FTO_34219 Central Bank Of India CBIN0283589 DULIAJAN 1374
14 TENGAKHAT AS0417012_230522FTO_34219 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 2519
15 TENGAKHAT AS0417012_230522FTO_34219 Indian Bank IDIB000C553 Tinsukia Chariali Branch 1374
16 TENGAKHAT AS0417012_230522FTO_34219 Indian Bank IDIB000D054 DULIAJAN 3206
17 TENGAKHAT AS0417012_230522FTO_34219 Indian Bank IDIB000M512 Madhapur Tiniali 44426
18 TENGAKHAT AS0417012_230522FTO_34219 Indian Overseas Bank IOBA0001959 DULIAJAN 42594
19 TENGAKHAT AS0417012_230522FTO_34219 Punjab National Bank PUNB0001620 Duliajan 134194
20 TENGAKHAT AS0417012_230522FTO_34219 Punjab National Bank PUNB0204320 Tingrai Chariali 3893
21 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0002053 DULIAJAN 8015
22 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0007368 MORAN 4122
23 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0009143 BAKULANI CHARIALI 13969
24 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0014181 TENGAKHAT 13511
25 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0016354 NA-PUKHURI 17633
26 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0017665 DULIAJAN BAZAR 1374
27 TENGAKHAT AS0417012_230522FTO_34219 State Bank of India SBIN0018743 BORDUBI 1374
28 TENGAKHAT AS0417012_230522FTO_34219 UCO Bank UCBA0000737 DULIAJAN 10534
29 TENGAKHAT AS0417012_230522FTO_34219 UCO Bank UCBA0000893 TENGAKHAT 4580
30 TENGAKHAT AS0417012_230522FTO_34219 UCO Bank UCBA0001048 BORDUBI 21068
31 TENGAKHAT AS0417012_230522FTO_34219 Union Bank of India UBIN0554987 DULIAJAN 9160
32 TENGAKHAT AS0417012_230522FTO_34219 Union Bank of India UBIN0913545 TINSUKIA (CHIRWAPATTY ROAD ) 1374
33 TENGAKHAT AS0417012_230522FTO_34219 Bandhan Bank Limited BDBL0001744 DULIAJAN 2519

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