Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:59 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_301222FTO_157176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENGAKHAT AS-17-012-001-001/112
(BHADOI) 		0417012000NRG23261220220195264 30/12/2022 Madu Urang 0417012WL020510 Madu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064378 Madu Urang ()
2 TENGAKHAT AS-17-012-001-001/113
(BHADOI) 		0417012000NRG23261220220195265 30/12/2022 BABAI URANG 0417012WL020510 BABAI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064343 BABAI URANG ()
3 TENGAKHAT AS-17-012-001-001/114
(BHADOI) 		0417012000NRG23261220220195267 30/12/2022 SUNU URANG 0417012WL020510 SUNU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064445 SUNU URANG ()
4 TENGAKHAT AS-17-012-001-001/120
(BHADOI) 		0417012000NRG23261220220195268 30/12/2022 BIKRAM URANG 0417012WL020510 BIKRAM URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064326 BIKRAM URANG ()
5 TENGAKHAT AS-17-012-001-007/116
(BHADOI) 		0417012000NRG23271220220197063 30/12/2022 JETUKI SONOWAL 0417012WL020642 JETUKI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064340 JETUKI SONOWAL ()
6 TENGAKHAT AS-17-012-001-007/116
(BHADOI) 		0417012000NRG23271220220197064 30/12/2022 MUKUT SONOWAL 0417012WL020642 MUKUT SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064377 MUKUT SONOWAL ()
7 TENGAKHAT AS-17-012-001-007/166
(BHADOI) 		0417012000NRG23271220220197065 30/12/2022 DHAIJYA SONOWAL 0417012WL020642 DHAIJYA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064334 DHAIJYA SONOWAL ()
8 TENGAKHAT AS-17-012-001-007/166
(BHADOI) 		0417012000NRG23271220220197066 30/12/2022 RAJIB SONOWAL 0417012WL020642 RAJIB SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064346 RAJIB SONOWAL ()
9 TENGAKHAT AS-17-012-001-007/175
(BHADOI) 		0417012000NRG23271220220197067 30/12/2022 SULO PROVA SONOWAL 0417012WL020642 SULO PROVA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064339 SULO PROVA SONOWAL ()
10 TENGAKHAT AS-17-012-001-007/199
(BHADOI) 		0417012000NRG23271220220197068 30/12/2022 SURESH MURAH 0417012WL020642 SURESH MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064347 SURESH MURAH ()
11 TENGAKHAT AS-17-012-001-007/200
(BHADOI) 		0417012000NRG23271220220197069 30/12/2022 BASHANTI MURAH 0417012WL020642 BASHANTI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064389 BASHANTI MURAH ()
12 TENGAKHAT AS-17-012-001-007/206
(BHADOI) 		0417012000NRG23271220220197071 30/12/2022 CHAMARI MURAH 0417012WL020642 CHAMARI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064425 CHAMARI MURAH ()
13 TENGAKHAT AS-17-012-001-007/206
(BHADOI) 		0417012000NRG23271220220197070 30/12/2022 MACHAKO MURAH 0417012WL020642 MACHAKO MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064384 MACHAKO MURAH ()
14 TENGAKHAT AS-17-012-001-007/229
(BHADOI) 		0417012000NRG23271220220197073 30/12/2022 PHULESWARI MURA 0417012WL020642 PHULESWARI MURA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064528 PHULESWARI MURA ()
15 TENGAKHAT AS-17-012-001-007/230
(BHADOI) 		0417012000NRG23271220220197075 30/12/2022 BILACHI MURAH 0417012WL020642 BILACHI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064388 BILACHI MURAH ()
16 TENGAKHAT AS-17-012-001-007/230
(BHADOI) 		0417012000NRG23271220220197076 30/12/2022 MRS JUNITA MURAH 0417012WL020642 MRS JUNITA MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064380 MRS JUNITA MURAH ()
17 TENGAKHAT AS-17-012-001-007/230
(BHADOI) 		0417012000NRG23271220220197074 30/12/2022 PANIRAM MURAH 0417012WL020642 PANIRAM MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064349 PANIRAM MURAH ()
18 TENGAKHAT AS-17-012-001-007/231
(BHADOI) 		0417012000NRG23271220220197077 30/12/2022 SURESH MURAH 0417012WL020642 SURESH MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064386 SURESH MURAH ()
19 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23271220220197078 30/12/2022 PHULTULI MURAH 0417012WL020642 PHULTULI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064299 PHULTULI MURAH ()
20 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23271220220197079 30/12/2022 SAJIT MURAH 0417012WL020642 SAJIT MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064387 SAJIT MURAH ()
21 TENGAKHAT AS-17-012-001-007/265
(BHADOI) 		0417012000NRG23271220220197082 30/12/2022 NIRANJAN SONOWAL 0417012WL020642 NIRANJAN SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064331 NIRANJAN SONOWAL ()
22 TENGAKHAT AS-17-012-001-007/265
(BHADOI) 		0417012000NRG23271220220197083 30/12/2022 POMPI CHETIA SONOWAL 0417012WL020642 POMPI CHETIA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064379 POMPI CHETIA SONOWAL ()
23 TENGAKHAT AS-17-012-001-007/301
(BHADOI) 		0417012000NRG23271220220197084 30/12/2022 LAKHI MURAH 0417012WL020642 LAKHI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064478 LAKHI MURAH ()
24 TENGAKHAT AS-17-012-001-007/318
(BHADOI) 		0417012000NRG23271220220197085 30/12/2022 SALU MURAH 0417012WL020642 SALU MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064375 SALU MURAH ()
25 TENGAKHAT AS-17-012-001-007/44-C
(BHADOI) 		0417012000NRG23271220220197087 30/12/2022 JAYANTA HAZARIKA 0417012WL020642 JAYANTA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064333 JAYANTA HAZARIKA ()
26 TENGAKHAT AS-17-012-001-007/51
(BHADOI) 		0417012000NRG23271220220197088 30/12/2022 PARAN HAZARIKA 0417012WL020642 PARAN HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064297 PARAN HAZARIKA ()
27 TENGAKHAT AS-17-012-001-007/59
(BHADOI) 		0417012000NRG23271220220197090 30/12/2022 ANIL MURAH 0417012WL020642 ANIL MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064438 ANIL MURAH ()
28 TENGAKHAT AS-17-012-001-007/59
(BHADOI) 		0417012000NRG23271220220197089 30/12/2022 MRS SARASWATI MURAH 0417012WL020642 MRS SARASWATI MURAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064494 MRS SARASWATI MURAH ()
29 TENGAKHAT AS-17-012-001-008/223
(BHADOI) 		0417012000NRG23261220220195271 30/12/2022 BADAL DEY 0417012WL020510 BADAL DEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064497 BADAL DEY ()
30 TENGAKHAT AS-17-012-001-008/244
(BHADOI) 		0417012000NRG23261220220195275 30/12/2022 RITA URANG 0417012WL020510 RITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064397 RITA URANG ()
31 TENGAKHAT AS-17-012-001-008/249
(BHADOI) 		0417012000NRG23261220220195277 30/12/2022 KALU TURI 0417012WL020510 KALU TURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064396 KALU TURI ()
32 TENGAKHAT AS-17-012-001-008/50
(BHADOI) 		0417012000NRG23261220220195282 30/12/2022 CHITRALEKHA GOGOI 0417012WL020510 CHITRALEKHA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064337 CHITRALEKHA GOGOI ()
33 TENGAKHAT AS-17-012-001-009/1
(BHADOI) 		0417012000NRG23271220220197092 30/12/2022 ASHIM GOGOI 0417012WL020642 ASHIM GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064491 ASHIM GOGOI ()
34 TENGAKHAT AS-17-012-001-009/138
(BHADOI) 		0417012000NRG23261220220195715 30/12/2022 JURI GOGOI 0417012WL020534 JURI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064336 JURI GOGOI ()
35 TENGAKHAT AS-17-012-001-009/149
(BHADOI) 		0417012000NRG23261220220195718 30/12/2022 RANU KONWAR 0417012WL020534 RANU KONWAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064335 RANU KONWAR ()
36 TENGAKHAT AS-17-012-001-009/188
(BHADOI) 		0417012000NRG23281220220198084 30/12/2022 BOGADHAR BHUYAN 0417012WL020719 BOGADHAR BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064329 BOGADHAR BHUYAN ()
37 TENGAKHAT AS-17-012-001-009/189
(BHADOI) 		0417012000NRG23281220220198088 30/12/2022 Kalyan Gogoi 0417012WL020719 Kalyan Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064381 Kalyan Gogoi ()
38 TENGAKHAT AS-17-012-001-009/189
(BHADOI) 		0417012000NRG23281220220198085 30/12/2022 RATNESWAR GOGOI 0417012WL020719 RATNESWAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064328 RATNESWAR GOGOI ()
39 TENGAKHAT AS-17-012-001-009/189
(BHADOI) 		0417012000NRG23281220220198089 30/12/2022 Sewali Gogoi 0417012WL020719 Sewali Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064385 Sewali Gogoi ()
40 TENGAKHAT AS-17-012-001-009/2
(BHADOI) 		0417012000NRG23271220220197101 30/12/2022 LOHIT GOGOI 0417012WL020642 LOHIT GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064325 LOHIT GOGOI ()
41 TENGAKHAT AS-17-012-001-009/211
(BHADOI) 		0417012000NRG23281220220198095 30/12/2022 KANAKLATA GOGOI 0417012WL020719 KANAKLATA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064430 KANAKLATA GOGOI ()
42 TENGAKHAT AS-17-012-001-009/211
(BHADOI) 		0417012000NRG23281220220198096 30/12/2022 SUKHESWAR GOGOI 0417012WL020719 SUKHESWAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064488 SUKHESWAR GOGOI ()
43 TENGAKHAT AS-17-012-001-009/225
(BHADOI) 		0417012000NRG23281220220198101 30/12/2022 AJIT CHETIA 0417012WL020719 AJIT CHETIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064338 AJIT CHETIA ()
44 TENGAKHAT AS-17-012-001-009/372
(BHADOI) 		0417012000NRG23281220220198103 30/12/2022 MONIKA GOGOI 0417012WL020719 MONIKA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064446 MONIKA GOGOI ()
45 TENGAKHAT AS-17-012-001-009/46
(BHADOI) 		0417012000NRG23271220220197106 30/12/2022 DULAL SONOWAL 0417012WL020642 DULAL SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064344 DULAL SONOWAL ()
46 TENGAKHAT AS-17-012-001-009/55
(BHADOI) 		0417012000NRG23261220220195726 30/12/2022 RUN SONOWAL 0417012WL020534 RUN SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064433 RUN SONOWAL ()
47 TENGAKHAT AS-17-012-001-009/9
(BHADOI) 		0417012000NRG23271220220197112 30/12/2022 RUPESWAR GOGOI 0417012WL020642 RUPESWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064298 RUPESWAR GOGOI ()
48 TENGAKHAT AS-17-012-001-009/94
(BHADOI) 		0417012000NRG23261220220195731 30/12/2022 BINA SONOWAL 0417012WL020534 BINA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064342 BINA SONOWAL ()
49 TENGAKHAT AS-17-012-001-010/24-A
(BHADOI) 		0417012000NRG23261220220195440 30/12/2022 ALIKA BHOWMICK 0417012WL020519 ALIKA BHOWMICK 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064480 ALIKA BHOWMICK ()
50 TENGAKHAT AS-17-012-001-010/33
(BHADOI) 		0417012000NRG23261220220195441 30/12/2022 ARUP DAS 0417012WL020519 ARUP DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064327 ARUP DAS ()
51 TENGAKHAT AS-17-012-001-010/387
(BHADOI) 		0417012000NRG23261220220195444 30/12/2022 RIMLI DAS 0417012WL020519 RIMLI DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050064434 RIMLI DAS ()
52 TENGAKHAT AS-17-012-001-010/427
(BHADOI) 		0417012000NRG23261220220195446 30/12/2022 ALMI MARKI 0417012WL020519 ALMI MARKI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050064383 ALMI MARKI ()
53 TENGAKHAT AS-17-012-001-010/429
(BHADOI) 		0417012000NRG23261220220195448 30/12/2022 MOJULA AGRIYA 0417012WL020519 MOJULA AGRIYA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064376 MOJULA AGRIYA ()
54 TENGAKHAT AS-17-012-001-010/432
(BHADOI) 		0417012000NRG23261220220195451 30/12/2022 TINTOSH KANDULONA 0417012WL020519 TINTOSH KANDULONA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064382 TINTOSH KANDULONA ()
55 TENGAKHAT AS-17-012-001-010/433
(BHADOI) 		0417012000NRG23261220220195454 30/12/2022 PRASHANTI TAPNO 0417012WL020519 PRASHANTI TAPNO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064448 PRASHANTI TAPNO ()
56 TENGAKHAT AS-17-012-001-010/433
(BHADOI) 		0417012000NRG23261220220195453 30/12/2022 PYARI TAPNA 0417012WL020519 PYARI TAPNA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064526 PYARI TAPNA ()
57 TENGAKHAT AS-17-012-001-010/436
(BHADOI) 		0417012000NRG23261220220195455 30/12/2022 SEVAK PANIKA 0417012WL020519 SEVAK PANIKA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064444 SEVAK PANIKA ()
58 TENGAKHAT AS-17-012-001-010/441
(BHADOI) 		0417012000NRG23261220220195456 30/12/2022 SUGERH HORO 0417012WL020519 SUGERH HORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064330 SUGERH HORO ()
59 TENGAKHAT AS-17-012-001-010/446
(BHADOI) 		0417012000NRG23261220220195457 30/12/2022 SUSENA AGARIA 0417012WL020519 SUSENA AGARIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064345 SUSENA AGARIA ()
60 TENGAKHAT AS-17-012-001-010/447
(BHADOI) 		0417012000NRG23261220220195458 30/12/2022 PANESWARI AGARIYA 0417012WL020519 PANESWARI AGARIYA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064216 PANESWARI AGARIYA ()
61 TENGAKHAT AS-17-012-004-007/13
(DULIAJAN) 		0417012000NRG23261220220195697 30/12/2022 RIJUMONI SONOWAL 0417012WL020533 RIJUMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064671 RIJUMONI SONOWAL ()
62 TENGAKHAT AS-17-012-004-007/8
(DULIAJAN) 		0417012000NRG23261220220195707 30/12/2022 NABANITA SONOWAL 0417012WL020533 NABANITA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064193 NABANITA SONOWAL ()
63 TENGAKHAT AS-17-012-004-016/71
(DULIAJAN) 		0417012000NRG23281220220197765 30/12/2022 SABITA MURARI 0417012WL020695 SABITA MURARI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050064192 SABITA MURARI ()
64 TENGAKHAT AS-17-012-005-007/163
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198471 30/12/2022 DIPALI GOGOI 0417012WL020750 DIPALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064177 DIPALI GOGOI ()
65 TENGAKHAT AS-17-012-005-007/168
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198474 30/12/2022 JAYANTI KONWAR 0417012WL020750 JAYANTI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064140 JAYANTI KONWAR ()
66 TENGAKHAT AS-17-012-005-007/168-B
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198487 30/12/2022 SANGITA KONWAR 0417012WL020751 SANGITA KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064148 SANGITA KONWAR ()
67 TENGAKHAT AS-17-012-005-007/174
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198489 30/12/2022 NIRMALA KONWAR 0417012WL020751 NIRMALA KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064147 NIRMALA KONWAR ()
68 TENGAKHAT AS-17-012-005-007/187
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198475 30/12/2022 HUNMONI GOGOI 0417012WL020750 HUNMONI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064165 HUNMONI GOGOI ()
69 TENGAKHAT AS-17-012-005-007/211
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198478 30/12/2022 INDRA BARUAH 0417012WL020750 INDRA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064170 INDRA BARUAH ()
70 TENGAKHAT AS-17-012-005-007/313
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198481 30/12/2022 ANAMIKA GOGOI 0417012WL020750 ANAMIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064137 ANAMIKA GOGOI ()
71 TENGAKHAT AS-17-012-005-007/313
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198480 30/12/2022 LOKHINATH GOGOI 0417012WL020750 LOKHINATH GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064167 LOKHINATH GOGOI ()
72 TENGAKHAT AS-17-012-005-007/59
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198493 30/12/2022 PHULESWARI KURMI 0417012WL020751 PHULESWARI KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064171 PHULESWARI KURMI ()
73 TENGAKHAT AS-17-012-005-007/70-A
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198498 30/12/2022 FULESWARI KURMI 0417012WL020751 FULESWARI KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064275 FULESWARI KURMI ()
74 TENGAKHAT AS-17-012-006-006/132
(TIPLING) 		0417012000NRG23271220220196746 30/12/2022 RATUL DAS 0417012WL020625 RATUL DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050064200 RATUL DAS ()
75 TENGAKHAT AS-17-012-006-010/299
(TIPLING) 		0417012000NRG23271220220196750 30/12/2022 KANAKLATA MOHAN 0417012WL020625 KANAKLATA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064194 KANAKLATA MOHAN ()
76 TENGAKHAT AS-17-012-007-008/219
(Kheremia) 		0417012000NRG23261220220195794 30/12/2022 Dipali Sonowal 0417012WL020546 Dipali Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064682 Dipali Sonowal ()
77 TENGAKHAT AS-17-012-007-008/219
(Kheremia) 		0417012000NRG23261220220195795 30/12/2022 Jadu Sonowal 0417012WL020546 Jadu Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064666 Jadu Sonowal ()
78 TENGAKHAT AS-17-012-007-008/71
(Kheremia) 		0417012000NRG23261220220195797 30/12/2022 MINU DUTTA 0417012WL020546 MINU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064278 MINU DUTTA ()
79 TENGAKHAT AS-17-012-007-008/71
(Kheremia) 		0417012000NRG23261220220195796 30/12/2022 Sujit Kr. Dutta 0417012WL020546 Sujit Kr. Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064126 Sujit Kr. Dutta ()
80 TENGAKHAT AS-17-012-007-009/128
(Kheremia) 		0417012000NRG23261220220195799 30/12/2022 RITA BORSAIKIA RAJKONWAR 0417012WL020546 RITA BORSAIKIA RAJKONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064120 RITA BORSAIKIA RAJKONWAR ()
81 TENGAKHAT AS-17-012-007-009/240
(Kheremia) 		0417012000NRG23261220220195806 30/12/2022 SANJAY DEY 0417012WL020547 SANJAY DEY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064661 SANJAY DEY ()
82 TENGAKHAT AS-17-012-007-009/44
(Kheremia) 		0417012000NRG23261220220195801 30/12/2022 Kajal Sen 0417012WL020546 Kajal Sen 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050064125 Kajal Sen ()
83 TENGAKHAT AS-17-012-007-009/47
(Kheremia) 		0417012000NRG23261220220195802 30/12/2022 SUPRIYA NANDI 0417012WL020546 SUPRIYA NANDI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064279 SUPRIYA NANDI ()
84 TENGAKHAT AS-17-012-008-007/161
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199989 30/12/2022 CHAMPAK SONOWAL 0417012WL020925 CHAMPAK SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064150 CHAMPAK SONOWAL ()
85 TENGAKHAT AS-17-012-008-007/32
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199991 30/12/2022 LAKHIMA DUTTA SONOWAL 0417012WL020925 LAKHIMA DUTTA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064152 LAKHIMA DUTTA SONOWAL ()
86 TENGAKHAT AS-17-012-008-007/57
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199994 30/12/2022 RAUJ BORAH 0417012WL020925 RAUJ BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064139 RAUJ BORAH ()
87 TENGAKHAT AS-17-012-009-003/45
(Kathalguri) 		0417012000NRG23281220220198220 30/12/2022 RENUKA MURAH 0417012WL020733 RENUKA MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064390 RENUKA MURAH ()
88 TENGAKHAT AS-17-012-010-002/166
(Nokhongia Hatibondha) 		0417012000NRG23281220220198201 30/12/2022 TANURAM GOGOI 0417012WL020730 TANURAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064174 TANURAM GOGOI ()
89 TENGAKHAT AS-17-012-010-002/64
(Nokhongia Hatibondha) 		0417012000NRG23281220220198206 30/12/2022 MRS.ANUPOMA BORGOHAIN 0417012WL020730 MRS.ANUPOMA BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064173 MRS.ANUPOMA BORGOHAIN ()
90 TENGAKHAT AS-17-012-010-004/83-B
(Nokhongia Hatibondha) 		0417012000NRG23281220220198139 30/12/2022 PABITRA RAJKHUWA 0417012WL020724 PABITRA RAJKHUWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064142 PABITRA RAJKHUWA ()
91 TENGAKHAT AS-17-012-010-006/103
(Nokhongia Hatibondha) 		0417012000NRG23281220220198141 30/12/2022 SMTI .LILA SUNAM 0417012WL020724 SMTI .LILA SUNAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064143 SMTI .LILA SUNAM ()
92 TENGAKHAT AS-17-012-010-006/622
(Nokhongia Hatibondha) 		0417012000NRG23281220220198167 30/12/2022 BABA MAJHI 0417012WL020726 BABA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064129 BABA MAJHI ()
93 TENGAKHAT AS-17-012-010-007/341
(Nokhongia Hatibondha) 		0417012000NRG23281220220198144 30/12/2022 SURAJ URANG 0417012WL020724 SURAJ URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064250 SURAJ URANG ()
94 TENGAKHAT AS-17-012-010-007/363
(Nokhongia Hatibondha) 		0417012000NRG23281220220198169 30/12/2022 KRISTINA NAG 0417012WL020726 KRISTINA NAG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064248 KRISTINA NAG ()
95 TENGAKHAT AS-17-012-010-008/104
(Nokhongia Hatibondha) 		0417012000NRG23281220220198192 30/12/2022 ASHUMONI KISHAN 0417012WL020728 ASHUMONI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064277 ASHUMONI KISHAN ()
96 TENGAKHAT AS-17-012-010-008/104
(Nokhongia Hatibondha) 		0417012000NRG23281220220198191 30/12/2022 DILIP KISHAN 0417012WL020728 DILIP KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064470 DILIP KISHAN ()
97 TENGAKHAT AS-17-012-012-002/176
(Naoholia) 		0417012000NRG23271220220196351 30/12/2022 RAJU URANG 0417012WL020591 RAJU URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064576 RAJU URANG ()
98 TENGAKHAT AS-17-012-012-002/90
(Naoholia) 		0417012000NRG23271220220196353 30/12/2022 MAMONI MURA 0417012WL020591 MAMONI MURA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064283 MAMONI MURA ()
99 TENGAKHAT AS-17-012-012-003/156
(Naoholia) 		0417012000NRG23271220220196691 30/12/2022 DURGI RAJOK 0417012WL020619 DURGI RAJOK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064614 DURGI RAJOK ()
100 TENGAKHAT AS-17-012-012-003/189
(Naoholia) 		0417012000NRG23271220220196738 30/12/2022 BIJLI TANTI 0417012WL020624 BIJLI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064578 BIJLI TANTI ()
101 TENGAKHAT AS-17-012-012-003/19
(Naoholia) 		0417012000NRG23271220220196681 30/12/2022 SUKMATI GARH 0417012WL020618 SUKMATI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064645 SUKMATI GARH ()
102 TENGAKHAT AS-17-012-012-003/25
(Naoholia) 		0417012000NRG23271220220196739 30/12/2022 SUKURMONI KARMAKAAR 0417012WL020624 SUKURMONI KARMAKAAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064599 SUKURMONI KARMAKAAR ()
103 TENGAKHAT AS-17-012-012-003/35
(Naoholia) 		0417012000NRG23271220220196740 30/12/2022 HEMABOTI GARH 0417012WL020624 HEMABOTI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064646 HEMABOTI GARH ()
104 TENGAKHAT AS-17-012-012-003/56
(Naoholia) 		0417012000NRG23271220220196741 30/12/2022 AROTI SURI 0417012WL020624 AROTI SURI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064610 AROTI SURI ()
105 TENGAKHAT AS-17-012-012-004/34
(Naoholia) 		0417012000NRG23271220220196473 30/12/2022 PINKY THAKUR 0417012WL020601 PINKY THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064575 PINKY THAKUR ()
106 TENGAKHAT AS-17-012-012-005/10
(Naoholia) 		0417012000NRG23271220220196655 30/12/2022 BIKRAM THAPA 0417012WL020615 BIKRAM THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064291 BIKRAM THAPA ()
107 TENGAKHAT AS-17-012-012-005/26
(Naoholia) 		0417012000NRG23271220220196656 30/12/2022 RAJEN MURA SAMASI 0417012WL020615 RAJEN MURA SAMASI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064631 RAJEN MURA SAMASI ()
108 TENGAKHAT AS-17-012-012-005/29
(Naoholia) 		0417012000NRG23271220220196659 30/12/2022 HEM KUMARI CHETRY 0417012WL020615 HEM KUMARI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064542 HEM KUMARI CHETRY ()
109 TENGAKHAT AS-17-012-012-005/30
(Naoholia) 		0417012000NRG23271220220196660 30/12/2022 MITHU SHARMA 0417012WL020615 MITHU SHARMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064288 MITHU SHARMA ()
110 TENGAKHAT AS-17-012-012-005/467
(Naoholia) 		0417012000NRG23271220220196661 30/12/2022 BEL BAHADUR CHETRY 0417012WL020615 BEL BAHADUR CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064538 BEL BAHADUR CHETRY ()
111 TENGAKHAT AS-17-012-012-005/57-A
(Naoholia) 		0417012000NRG23281220220198072 30/12/2022 PROBHAT GOGOI 0417012WL020716 PROBHAT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064660 PROBHAT GOGOI ()
112 TENGAKHAT AS-17-012-012-005/74
(Naoholia) 		0417012000NRG23281220220198037 30/12/2022 MOHENDRA BORAH 0417012WL020710 MOHENDRA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064627 MOHENDRA BORAH ()
113 TENGAKHAT AS-17-012-012-005/78
(Naoholia) 		0417012000NRG23281220220198039 30/12/2022 PRASANNA BORAH 0417012WL020710 PRASANNA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064655 PRASANNA BORAH ()
114 TENGAKHAT AS-17-012-012-005/84
(Naoholia) 		0417012000NRG23271220220196683 30/12/2022 GOBINDA RABI DAS 0417012WL020618 GOBINDA RABI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064632 GOBINDA RABI DAS ()
115 TENGAKHAT AS-17-012-012-005/86
(Naoholia) 		0417012000NRG23271220220196666 30/12/2022 BHAKTA BAHADUR CHETRY 0417012WL020615 BHAKTA BAHADUR CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064281 BHAKTA BAHADUR CHETRY ()
116 TENGAKHAT AS-17-012-012-006/14
(Naoholia) 		0417012000NRG23271220220196684 30/12/2022 RATAN KARMAKAR 0417012WL020618 RATAN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064616 RATAN KARMAKAR ()
117 TENGAKHAT AS-17-012-012-006/217
(Naoholia) 		0417012000NRG23271220220196730 30/12/2022 BIKASH SHARMA 0417012WL020623 BIKASH SHARMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064650 BIKASH SHARMA ()
118 TENGAKHAT AS-17-012-012-006/41
(Naoholia) 		0417012000NRG23271220220196475 30/12/2022 ANJANA SAH 0417012WL020601 ANJANA SAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064530 ANJANA SAH ()
119 TENGAKHAT AS-17-012-012-006/41
(Naoholia) 		0417012000NRG23271220220196474 30/12/2022 REKHA DEVI 0417012WL020601 REKHA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064286 REKHA DEVI ()
120 TENGAKHAT AS-17-012-012-006/509
(Naoholia) 		0417012000NRG23271220220196688 30/12/2022 PAMPI RAUT 0417012WL020618 PAMPI RAUT 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064547 PAMPI RAUT ()
121 TENGAKHAT AS-17-012-012-006/71
(Naoholia) 		0417012000NRG23271220220196743 30/12/2022 GANGESWARI TAMANG 0417012WL020624 GANGESWARI TAMANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064284 GANGESWARI TAMANG ()
122 TENGAKHAT AS-17-012-012-006/76
(Naoholia) 		0417012000NRG23271220220196695 30/12/2022 BUDHOTI SAHU 0417012WL020619 BUDHOTI SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064586 BUDHOTI SAHU ()
123 TENGAKHAT AS-17-012-012-012/99
(Naoholia) 		0417012000NRG23271220220196602 30/12/2022 SUKUNTALA RAJPUT 0417012WL020609 SUKUNTALA RAJPUT 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064294 SUKUNTALA RAJPUT ()
124 TENGAKHAT AS-17-012-012-014/212
(Naoholia) 		0417012000NRG23281220220198046 30/12/2022 KINU MURA 0417012WL020711 KINU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064639 KINU MURA ()
125 TENGAKHAT AS-17-012-012-014/248
(Naoholia) 		0417012000NRG23271220220196590 30/12/2022 AJOY KARMARAR 0417012WL020608 AJOY KARMARAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064290 AJOY KARMARAR ()
126 TENGAKHAT AS-17-012-012-014/255
(Naoholia) 		0417012000NRG23271220220196735 30/12/2022 RENU MURA 0417012WL020623 RENU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064285 RENU MURA ()
127 TENGAKHAT AS-17-012-012-014/3
(Naoholia) 		0417012000NRG23281220220198057 30/12/2022 SUKHRAM MUNDA 0417012WL020713 SUKHRAM MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064293 SUKHRAM MUNDA ()
128 TENGAKHAT AS-17-012-012-014/45
(Naoholia) 		0417012000NRG23271220220196604 30/12/2022 REBA DEY 0417012WL020609 REBA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064282 REBA DEY ()
129 TENGAKHAT AS-17-012-012-014/45
(Naoholia) 		0417012000NRG23271220220196603 30/12/2022 SWAPNA DEY 0417012WL020609 SWAPNA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064287 SWAPNA DEY ()
130 TENGAKHAT AS-17-012-012-017/115
(Naoholia) 		0417012000NRG23281220220198049 30/12/2022 DIBYALATA SONOWAL 0417012WL020711 DIBYALATA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064657 DIBYALATA SONOWAL ()
131 TENGAKHAT AS-17-012-012-018/19
(Naoholia) 		0417012000NRG23271220220196591 30/12/2022 MANJU MURA 0417012WL020608 MANJU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064626 MANJU MURA ()
132 TENGAKHAT AS-17-012-012-018/33-A
(Naoholia) 		0417012000NRG23271220220196605 30/12/2022 RADHIKA SAH 0417012WL020609 RADHIKA SAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064583 RADHIKA SAH ()
133 TENGAKHAT AS-17-012-012-018/33-A
(Naoholia) 		0417012000NRG23271220220196606 30/12/2022 TARA KUMARI SAH 0417012WL020609 TARA KUMARI SAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064295 TARA KUMARI SAH ()
134 TENGAKHAT AS-17-012-012-018/4
(Naoholia) 		0417012000NRG23271220220196595 30/12/2022 GANESH DEY 0417012WL020608 GANESH DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064296 GANESH DEY ()
135 TENGAKHAT AS-17-012-012-018/695
(Naoholia) 		0417012000NRG23271220220196598 30/12/2022 PINKI DEY 0417012WL020608 PINKI DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064292 PINKI DEY ()
136 TENGAKHAT AS-17-012-012-019/100
(Naoholia) 		0417012000NRG23281220220198081 30/12/2022 SABITRY URANG 0417012WL020718 SABITRY URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064652 SABITRY URANG ()
137 TENGAKHAT AS-17-012-012-019/120
(Naoholia) 		0417012000NRG23271220220196617 30/12/2022 KASTURI NARANG 0417012WL020611 KASTURI NARANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064280 KASTURI NARANG ()
138 TENGAKHAT AS-17-012-012-019/37
(Naoholia) 		0417012000NRG23281220220198083 30/12/2022 MAHIMA MAJHI 0417012WL020718 MAHIMA MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050064289 MAHIMA MAJHI ()
139 TENGAKHAT AS-17-012-012-023/187
(Naoholia) 		0417012000NRG23281220220198043 30/12/2022 SUNITA MURAH 0417012WL020710 SUNITA MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064545 SUNITA MURAH ()
140 TENGAKHAT AS-17-012-013-004/96
(RONGAGORA) 		0417012000NRG23291220220199239 30/12/2022 IFREM MURAH 0417012WL020820 IFREM MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064476 IFREM MURAH ()
141 TENGAKHAT AS-17-012-013-005/25-C
(RONGAGORA) 		0417012000NRG23291220220199241 30/12/2022 MANIRAM KHARIA 0417012WL020822 MANIRAM KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064487 MANIRAM KHARIA ()
142 TENGAKHAT AS-17-012-013-005/26
(RONGAGORA) 		0417012000NRG23291220220199449 30/12/2022 TINTUS MURAH 0417012WL020849 TINTUS MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064481 TINTUS MURAH ()
143 TENGAKHAT AS-17-012-013-005/35
(RONGAGORA) 		0417012000NRG23291220220199451 30/12/2022 AKTUS MURAH 0417012WL020851 AKTUS MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064482 AKTUS MURAH ()
144 TENGAKHAT AS-17-012-013-006/116
(RONGAGORA) 		0417012000NRG23291220220199454 30/12/2022 MANIRAM MAHALI 0417012WL020853 MANIRAM MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064348 MANIRAM MAHALI ()
145 TENGAKHAT AS-17-012-013-006/270
(RONGAGORA) 		0417012000NRG23281220220198523 30/12/2022 BIJU PHUKON 0417012WL020753 BIJU PHUKON 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064341 BIJU PHUKON ()
146 TENGAKHAT AS-17-012-013-006/310-A
(RONGAGORA) 		0417012000NRG23291220220199447 30/12/2022 SMT. JAMUNA MAZI 0417012WL020847 SMT. JAMUNA MAZI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064332 SMT. JAMUNA MAZI ()
147 TENGAKHAT AS-17-012-013-006/507
(RONGAGORA) 		0417012000NRG23281220220198530 30/12/2022 PUNESWAR GOGOI 0417012WL020753 PUNESWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050064441 PUNESWAR GOGOI ()
148 TENGAKHAT AS-17-012-013-006/700
(RONGAGORA) 		0417012000NRG23291220220199411 30/12/2022 RINA RANI DEB 0417012WL020837 RINA RANI DEB 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064499 RINA RANI DEB ()
149 TENGAKHAT AS-17-012-013-008/130
(RONGAGORA) 		0417012000NRG23281220220198547 30/12/2022 BABI PHUKAN 0417012WL020755 BABI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064391 BABI PHUKAN ()
150 TENGAKHAT AS-17-012-013-008/195
(RONGAGORA) 		0417012000NRG23281220220198551 30/12/2022 RANJANA CHETRI 0417012WL020755 RANJANA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064392 RANJANA CHETRI ()
151 TENGAKHAT AS-17-012-013-008/59
(RONGAGORA) 		0417012000NRG23281220220198555 30/12/2022 MANOMATI KONWAR 0417012WL020755 MANOMATI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050064426 MANOMATI KONWAR ()
152 TENGAKHAT AS-17-012-013-010/103
(RONGAGORA) 		0417012000NRG23291220220199217 30/12/2022 RITU PATHAK 0417012WL020814 RITU PATHAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064394 RITU PATHAK ()
153 TENGAKHAT AS-17-012-013-010/106
(RONGAGORA) 		0417012000NRG23291220220199459 30/12/2022 POPI SAIKIA 0417012WL020858 POPI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064393 POPI SAIKIA ()
154 TENGAKHAT AS-17-012-013-010/44
(RONGAGORA) 		0417012000NRG23291220220199282 30/12/2022 BEDANTA BORAH 0417012WL020825 BEDANTA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064197 BEDANTA BORAH ()
155 TENGAKHAT AS-17-012-014-001/10
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197011 30/12/2022 PADUMI URANG 0417012WL020639 PADUMI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064158 PADUMI URANG ()
156 TENGAKHAT AS-17-012-014-004/158
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197003 30/12/2022 BHADRA KANTA SONOWAL 0417012WL020638 BHADRA KANTA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064168 BHADRA KANTA SONOWAL ()
157 TENGAKHAT AS-17-012-014-004/168
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197023 30/12/2022 KHIRUD CHETIA 0417012WL020640 KHIRUD CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064247 KHIRUD CHETIA ()
158 TENGAKHAT AS-17-012-014-004/65
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197013 30/12/2022 CHITRA SONOWAL 0417012WL020639 CHITRA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064249 CHITRA SONOWAL ()
159 TENGAKHAT AS-17-012-014-006/221
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197028 30/12/2022 Debika Kharia 0417012WL020640 Debika Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064246 Debika Kharia ()
160 TENGAKHAT AS-17-012-014-006/221
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197027 30/12/2022 Ratho Kharia 0417012WL020640 Ratho Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064245 Ratho Kharia ()
161 TENGAKHAT AS-17-012-014-006/406
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197034 30/12/2022 BOBITA GANJU 0417012WL020640 BOBITA GANJU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050064276 BOBITA GANJU ()
SubTotal 264495 264495
162 TENGAKHAT AS-17-012-001-010/2
(BHADOI) 		0417012000NRG23261220220195437 30/12/2022 ROBI DAS 0417012WL020519 ROBI DAS 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8050064123 ROBI DAS ()
163 TENGAKHAT AS-17-012-001-010/431
(BHADOI) 		0417012000NRG23261220220195449 30/12/2022 PATRASH KANDULANA 0417012WL020519 PATRASH KANDULANA 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050064670 PATRASH KANDULANA ()
SubTotal 1145 1145
164 TENGAKHAT AS-17-012-001-009/225
(BHADOI) 		0417012000NRG23281220220198102 30/12/2022 HAPPY CHETIA 0417012WL020719 HAPPY CHETIA 00045 BARB0VJDULI 916 916 Processed 19/01/2023 8050064369 HAPPY CHETIA ()
165 TENGAKHAT AS-17-012-001-009/9
(BHADOI) 		0417012000NRG23271220220197113 30/12/2022 KUSUM GOGOI 0417012WL020642 KUSUM GOGOI 00045 BARB0VJDULI 687 687 Processed 19/01/2023 8050064357 KUSUM GOGOI ()
166 TENGAKHAT AS-17-012-012-005/5
(Naoholia) 		0417012000NRG23271220220196663 30/12/2022 BISHNU SATNAMI 0417012WL020615 BISHNU SATNAMI 00045 BARB0VJDULI 2290 2290 Processed 19/01/2023 8050064498 BISHNU SATNAMI ()
167 TENGAKHAT AS-17-012-013-006/281
(RONGAGORA) 		0417012000NRG23281220220198526 30/12/2022 RAHUL GOGOI 0417012WL020753 RAHUL GOGOI 00045 BARB0VJDULI 916 916 Processed 19/01/2023 8050064496 RAHUL GOGOI ()
168 TENGAKHAT AS-17-012-013-006/638
(RONGAGORA) 		0417012000NRG23291220220199242 30/12/2022 NIBEDITA BORUAH 0417012WL020823 NIBEDITA BORUAH 00045 BARB0VJDULI 2290 2290 Processed 19/01/2023 8050064495 NIBEDITA BORUAH ()
SubTotal 7099 7099
169 TENGAKHAT AS-17-012-006-006/1
(TIPLING) 		0417012000NRG23271220220196772 30/12/2022 Ratneswar Das 0417012WL020627 Ratneswar Das 00048 BKID0005062 458 458 Processed 19/01/2023 8050064371 Ratneswar Das ()
170 TENGAKHAT AS-17-012-012-005/74
(Naoholia) 		0417012000NRG23281220220198038 30/12/2022 BISMEITA BORAH 0417012WL020710 BISMEITA BORAH 00048 BKID0005062 2290 2290 Processed 19/01/2023 8050064527 BISMEITA BORAH ()
171 TENGAKHAT AS-17-012-012-012/94
(Naoholia) 		0417012000NRG23271220220196621 30/12/2022 JAMUNA RAJPUT 0417012WL020612 JAMUNA RAJPUT 00048 BKID0005062 2290 2290 Processed 19/01/2023 8050064525 JAMUNA RAJPUT ()
172 TENGAKHAT AS-17-012-013-010/474
(RONGAGORA) 		0417012000NRG23291220220199240 30/12/2022 KHIRESWAR SAIKIA 0417012WL020821 KHIRESWAR SAIKIA 00048 BKID0005062 2290 2290 Processed 19/01/2023 8050064370 KHIRESWAR SAIKIA ()
SubTotal 7328 7328
173 TENGAKHAT AS-17-012-002-017/775
(BOKULONI) 		0417012000NRG23281220220198017 30/12/2022 RENU GARH 0417012WL020708 RENU GARH 00051 MAHB0001724 1374 1374 Processed 19/01/2023 8050064224 RENU GARH ()
174 TENGAKHAT AS-17-012-004-008/119
(DULIAJAN) 		0417012000NRG23281220220197730 30/12/2022 ELISABA BURH 0417012WL020695 ELISABA BURH 00051 MAHB0001724 229 229 Processed 19/01/2023 8050064572 ELISABA BURH ()
175 TENGAKHAT AS-17-012-004-008/163
(DULIAJAN) 		0417012000NRG23271220220197263 30/12/2022 AJIB GHASSI 0417012WL020657 AJIB GHASSI 00051 MAHB0001724 1374 1374 Processed 19/01/2023 8050064408 AJIB GHASSI ()
176 TENGAKHAT AS-17-012-004-008/306
(DULIAJAN) 		0417012000NRG23271220220197275 30/12/2022 BINANTI PATAR 0417012WL020657 BINANTI PATAR 00051 MAHB0001724 1374 1374 Processed 19/01/2023 8050064562 BINANTI PATAR ()
177 TENGAKHAT AS-17-012-004-009/175
(DULIAJAN) 		0417012000NRG23301220220200583 30/12/2022 CHANDA GHATOWAR 0417012WL020978 CHANDA GHATOWAR 00051 MAHB0001724 1374 1374 Processed 19/01/2023 8050064409 CHANDA GHATOWAR ()
178 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23281220220197732 30/12/2022 BABITA MUNDA 0417012WL020695 BABITA MUNDA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064151 BABITA MUNDA ()
179 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23281220220197733 30/12/2022 PROMILA MUNDA 0417012WL020695 PROMILA MUNDA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064511 PROMILA MUNDA ()
180 TENGAKHAT AS-17-012-004-010/668
(DULIAJAN) 		0417012000NRG23301220220200109 30/12/2022 SUMON KARMAKAR 0417012WL020928 SUMON KARMAKAR 00051 MAHB0001724 2290 2290 Processed 19/01/2023 8050064410 SUMON KARMAKAR ()
181 TENGAKHAT AS-17-012-004-010/876
(DULIAJAN) 		0417012000NRG23281220220197831 30/12/2022 DHONESWARI MATIAMURAH 0417012WL020700 DHONESWARI MATIAMURAH 00051 MAHB0001724 2290 2290 Processed 19/01/2023 8050064506 DHONESWARI MATIAMURAH ()
182 TENGAKHAT AS-17-012-004-016/103-A
(DULIAJAN) 		0417012000NRG23281220220197734 30/12/2022 JITEN MURA 0417012WL020695 JITEN MURA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064155 JITEN MURA ()
183 TENGAKHAT AS-17-012-004-016/106
(DULIAJAN) 		0417012000NRG23281220220197736 30/12/2022 KINU MURARI 0417012WL020695 KINU MURARI 00051 MAHB0001724 916 916 Processed 19/01/2023 8050064573 KINU MURARI ()
184 TENGAKHAT AS-17-012-004-016/106
(DULIAJAN) 		0417012000NRG23281220220197735 30/12/2022 SIMA MURAH 0417012WL020695 SIMA MURAH 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064571 SIMA MURAH ()
185 TENGAKHAT AS-17-012-004-016/126
(DULIAJAN) 		0417012000NRG23281220220197739 30/12/2022 PROMESH KISHAN 0417012WL020695 PROMESH KISHAN 00051 MAHB0001724 916 916 Processed 19/01/2023 8050064367 PROMESH KISHAN ()
186 TENGAKHAT AS-17-012-004-016/136
(DULIAJAN) 		0417012000NRG23281220220197742 30/12/2022 HARI MURARI 0417012WL020695 HARI MURARI 00051 MAHB0001724 229 229 Processed 19/01/2023 8050064501 HARI MURARI ()
187 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23281220220197745 30/12/2022 LOSMI MURA 0417012WL020695 LOSMI MURA 00051 MAHB0001724 916 916 Processed 19/01/2023 8050064519 LOSMI MURA ()
188 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23281220220197746 30/12/2022 SANJOY MURARI 0417012WL020695 SANJOY MURARI 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064522 SANJOY MURARI ()
189 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23281220220197750 30/12/2022 DEBI MURARI 0417012WL020695 DEBI MURARI 00051 MAHB0001724 229 229 Processed 19/01/2023 8050064159 DEBI MURARI ()
190 TENGAKHAT AS-17-012-004-016/46
(DULIAJAN) 		0417012000NRG23281220220197754 30/12/2022 BABLOO MURARI 0417012WL020695 BABLOO MURARI 00051 MAHB0001724 916 916 Processed 19/01/2023 8050064556 BABLOO MURARI ()
191 TENGAKHAT AS-17-012-004-016/83-A
(DULIAJAN) 		0417012000NRG23281220220197768 30/12/2022 BABA MUNDA 0417012WL020695 BABA MUNDA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064195 BABA MUNDA ()
192 TENGAKHAT AS-17-012-004-016/86
(DULIAJAN) 		0417012000NRG23281220220197769 30/12/2022 BABLU MURARI 0417012WL020695 BABLU MURARI 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064473 BABLU MURARI ()
193 TENGAKHAT AS-17-012-004-016/90-A
(DULIAJAN) 		0417012000NRG23281220220197771 30/12/2022 RAJU MURA 0417012WL020695 RAJU MURA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064144 RAJU MURA ()
194 TENGAKHAT AS-17-012-004-016/95
(DULIAJAN) 		0417012000NRG23281220220197773 30/12/2022 GITA MUNDA 0417012WL020695 GITA MUNDA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064503 GITA MUNDA ()
195 TENGAKHAT AS-17-012-004-016/98
(DULIAJAN) 		0417012000NRG23281220220197774 30/12/2022 GULAMONI MURA 0417012WL020695 GULAMONI MURA 00051 MAHB0001724 1145 1145 Processed 19/01/2023 8050064203 GULAMONI MURA ()
196 TENGAKHAT AS-17-012-009-013/37
(Kathalguri) 		0417012000NRG23291220220199212 30/12/2022 PUSPAWATI DONGI 0417012WL020811 PUSPAWATI DONGI 00051 MAHB0001724 2290 2290 Processed 19/01/2023 8050064214 PUSPAWATI DONGI ()
197 TENGAKHAT AS-17-012-012-019/117
(Naoholia) 		0417012000NRG23271220220196616 30/12/2022 ABHIMONYA DHARWAH 0417012WL020611 ABHIMONYA DHARWAH 00051 MAHB0001724 2290 2290 Processed 19/01/2023 8050064315 ABHIMONYA DHARWAH ()
198 TENGAKHAT AS-17-012-013-007/27
(RONGAGORA) 		0417012000NRG23291220220199427 30/12/2022 UTTAM GOGOI 0417012WL020842 UTTAM GOGOI 00051 MAHB0001724 2290 2290 Processed 19/01/2023 8050064316 UTTAM GOGOI ()
SubTotal 32747 32747
199 TENGAKHAT AS-17-012-004-002/1
(DULIAJAN) 		0417012000NRG23281220220197827 30/12/2022 PAPU MURA 0417012WL020700 PAPU MURA 00078 CNRB0002449 916 916 Processed 19/01/2023 8050064417 PAPU MURA ()
200 TENGAKHAT AS-17-012-004-007/20
(DULIAJAN) 		0417012000NRG23261220220195702 30/12/2022 MONALISHA SONOWAL 0417012WL020533 MONALISHA SONOWAL 00078 CNRB0002449 1374 1374 Processed 19/01/2023 8050064548 MONALISHA SONOWAL ()
201 TENGAKHAT AS-17-012-004-007/270
(DULIAJAN) 		0417012000NRG23261220220195703 30/12/2022 DILIP SONOWAL 0417012WL020533 DILIP SONOWAL 00078 CNRB0002449 1374 1374 Processed 19/01/2023 8050064543 DILIP SONOWAL ()
202 TENGAKHAT AS-17-012-004-007/270
(DULIAJAN) 		0417012000NRG23261220220195704 30/12/2022 DIPANJALI SONOWAL 0417012WL020533 DIPANJALI SONOWAL 00078 CNRB0002449 1374 1374 Processed 19/01/2023 8050064418 DIPANJALI SONOWAL ()
203 TENGAKHAT AS-17-012-004-007/286
(DULIAJAN) 		0417012000NRG23261220220195706 30/12/2022 CHIRANJIB SAIKIA 0417012WL020533 CHIRANJIB SAIKIA 00078 CNRB0002449 1374 1374 Processed 19/01/2023 8050064400 CHIRANJIB SAIKIA ()
204 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23281220220197749 30/12/2022 BHARATI MUNDA 0417012WL020695 BHARATI MUNDA 00078 CNRB0002449 458 458 Processed 19/01/2023 8050064544 BHARATI MUNDA ()
205 TENGAKHAT AS-17-012-004-016/37
(DULIAJAN) 		0417012000NRG23281220220197751 30/12/2022 DIPALI MURAH 0417012WL020695 DIPALI MURAH 00078 CNRB0002449 687 687 Processed 19/01/2023 8050064549 DIPALI MURAH ()
206 TENGAKHAT AS-17-012-004-016/52
(DULIAJAN) 		0417012000NRG23281220220197759 30/12/2022 DEBARU MURARI 0417012WL020695 DEBARU MURARI 00078 CNRB0002449 458 458 Processed 19/01/2023 8050064546 DEBARU MURARI ()
207 TENGAKHAT AS-17-012-004-016/63
(DULIAJAN) 		0417012000NRG23281220220197761 30/12/2022 ANJILA MUNDA 0417012WL020695 ANJILA MUNDA 00078 CNRB0002449 1145 1145 Processed 19/01/2023 8050064401 ANJILA MUNDA ()
208 TENGAKHAT AS-17-012-012-022/103
(Naoholia) 		0417012000NRG23271220220196480 30/12/2022 SUNIL MECH 0417012WL020601 SUNIL MECH 00078 CNRB0002449 2290 2290 Processed 19/01/2023 8050064541 SUNIL MECH ()
SubTotal 11450 11450
209 TENGAKHAT AS-17-012-002-017/579
(BOKULONI) 		0417012000NRG23281220220198012 30/12/2022 RUKMONI GARH 0417012WL020708 RUKMONI GARH 00089 CBIN0283589 1374 1374 Processed 19/01/2023 8050064536 RUKMONI GARH ()
210 TENGAKHAT AS-17-012-004-007/19
(DULIAJAN) 		0417012000NRG23261220220195701 30/12/2022 SUBHALAXMI SONOWAL 0417012WL020533 SUBHALAXMI SONOWAL 00089 CBIN0283589 1374 1374 Processed 19/01/2023 8050064535 SUBHALAXMI SONOWAL ()
211 TENGAKHAT AS-17-012-004-016/70
(DULIAJAN) 		0417012000NRG23281220220197764 30/12/2022 DEBARI MURAH 0417012WL020695 DEBARI MURAH 00089 CBIN0283589 687 687 Processed 19/01/2023 8050064372 DEBARI MURAH ()
212 TENGAKHAT AS-17-012-006-006/47-A
(TIPLING) 		0417012000NRG23271220220196748 30/12/2022 BAKULI DAS 0417012WL020625 BAKULI DAS 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064532 BAKULI DAS ()
213 TENGAKHAT AS-17-012-006-006/47-A
(TIPLING) 		0417012000NRG23271220220196747 30/12/2022 DIMBESWAR DAS 0417012WL020625 DIMBESWAR DAS 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064529 DIMBESWAR DAS ()
214 TENGAKHAT AS-17-012-009-011/365
(Kathalguri) 		0417012000NRG23291220220199059 30/12/2022 LONIMA GOHAIN GOGOI 0417012WL020795 LONIMA GOHAIN GOGOI 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064534 LONIMA GOHAIN GOGOI ()
215 TENGAKHAT AS-17-012-012-004/28
(Naoholia) 		0417012000NRG23281220220198035 30/12/2022 MUNI DEVI 0417012WL020710 MUNI DEVI 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064373 MUNI DEVI ()
216 TENGAKHAT AS-17-012-012-015/318
(Naoholia) 		0417012000NRG23281220220198062 30/12/2022 SHILPA TANTI 0417012WL020714 SHILPA TANTI 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064374 SHILPA TANTI ()
217 TENGAKHAT AS-17-012-012-018/33-A
(Naoholia) 		0417012000NRG23271220220196608 30/12/2022 AMIT SAH 0417012WL020609 AMIT SAH 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064540 AMIT SAH ()
218 TENGAKHAT AS-17-012-012-018/33-A
(Naoholia) 		0417012000NRG23271220220196607 30/12/2022 RITA KUMARI SAH 0417012WL020609 RITA KUMARI SAH 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064539 RITA KUMARI SAH ()
219 TENGAKHAT AS-17-012-012-018/81
(Naoholia) 		0417012000NRG23271220220196622 30/12/2022 SONTOSH TAMANG 0417012WL020612 SONTOSH TAMANG 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064531 SONTOSH TAMANG ()
220 TENGAKHAT AS-17-012-012-019/151
(Naoholia) 		0417012000NRG23281220220198082 30/12/2022 BIJOY URANG 0417012WL020718 BIJOY URANG 00089 CBIN0283589 1145 1145 Processed 19/01/2023 8050064533 BIJOY URANG ()
221 TENGAKHAT AS-17-012-012-023/187
(Naoholia) 		0417012000NRG23281220220198042 30/12/2022 RAJU MURAH 0417012WL020710 RAJU MURAH 00089 CBIN0283589 2290 2290 Processed 19/01/2023 8050064537 RAJU MURAH ()
SubTotal 25190 25190
222 TENGAKHAT AS-17-012-009-010/101
(Kathalguri) 		0417012000NRG23281220220198222 30/12/2022 CHIRANJIB GOGOI 0417012WL020733 CHIRANJIB GOGOI 00176 IDIB000A519 2290 2290 Processed 19/01/2023 8050064420 CHIRANJIB GOGOI ()
223 TENGAKHAT AS-17-012-009-010/197
(Kathalguri) 		0417012000NRG23281220220198214 30/12/2022 HRISHI RAJ GOGOI 0417012WL020732 HRISHI RAJ GOGOI 00176 IDIB000A519 2290 2290 Processed 19/01/2023 8050064577 HRISHI RAJ GOGOI ()
224 TENGAKHAT AS-17-012-009-010/197
(Kathalguri) 		0417012000NRG23281220220198213 30/12/2022 Mrs. KARABI GOGOI 0417012WL020732 Mrs. KARABI GOGOI 00176 IDIB000A519 2290 2290 Processed 19/01/2023 8050064419 Mrs. KARABI GOGOI ()
225 TENGAKHAT AS-17-012-012-004/97
(Naoholia) 		0417012000NRG23281220220198036 30/12/2022 RUMI BEGUM 0417012WL020710 RUMI BEGUM 00176 IDIB000A519 2290 2290 Processed 19/01/2023 8050064579 RUMI BEGUM ()
SubTotal 9160 9160
226 TENGAKHAT AS-17-012-004-007/10
(DULIAJAN) 		0417012000NRG23261220220195692 30/12/2022 PRONAB SONOWAL 0417012WL020533 PRONAB SONOWAL 00176 IDIB000D054 458 458 Processed 19/01/2023 8050064582 PRONAB SONOWAL ()
227 TENGAKHAT AS-17-012-004-009/24
(DULIAJAN) 		0417012000NRG23301220220200592 30/12/2022 PIKU MATIAMURA 0417012WL020978 PIKU MATIAMURA 00176 IDIB000D054 1374 1374 Processed 19/01/2023 8050064585 PIKU MATIAMURA ()
228 TENGAKHAT AS-17-012-004-016/93
(DULIAJAN) 		0417012000NRG23281220220197772 30/12/2022 KUJA MURA 0417012WL020695 KUJA MURA 00176 IDIB000D054 1145 1145 Processed 19/01/2023 8050064421 KUJA MURA ()
229 TENGAKHAT AS-17-012-006-010/297-A
(TIPLING) 		0417012000NRG23271220220196749 30/12/2022 JIBAN DAS 0417012WL020625 JIBAN DAS 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064592 JIBAN DAS ()
230 TENGAKHAT AS-17-012-006-011/1756
(TIPLING) 		0417012000NRG23271220220196677 30/12/2022 SHIKHA SUKLO BAIDYA 0417012WL020616 SHIKHA SUKLO BAIDYA 00176 IDIB000D054 2061 2061 Processed 19/01/2023 8050064590 SHIKHA SUKLO BAIDYA ()
231 TENGAKHAT AS-17-012-006-011/505
(TIPLING) 		0417012000NRG23271220220196679 30/12/2022 DIVYA SUKLOBAIDYA 0417012WL020616 DIVYA SUKLOBAIDYA 00176 IDIB000D054 1832 1832 Processed 19/01/2023 8050064594 DIVYA SUKLOBAIDYA ()
232 TENGAKHAT AS-17-012-006-011/505
(TIPLING) 		0417012000NRG23271220220196678 30/12/2022 PROTIMA SUKLO BAIDYA 0417012WL020616 PROTIMA SUKLO BAIDYA 00176 IDIB000D054 1832 1832 Processed 19/01/2023 8050064591 PROTIMA SUKLO BAIDYA ()
233 TENGAKHAT AS-17-012-009-011/204
(Kathalguri) 		0417012000NRG23291220220199154 30/12/2022 RANJIT MUNDA 0417012WL020803 RANJIT MUNDA 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064580 RANJIT MUNDA ()
234 TENGAKHAT AS-17-012-009-011/72
(Kathalguri) 		0417012000NRG23291220220199061 30/12/2022 BINA MUNDARI 0417012WL020795 BINA MUNDARI 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064589 BINA MUNDARI ()
235 TENGAKHAT AS-17-012-009-011/73
(Kathalguri) 		0417012000NRG23291220220199062 30/12/2022 PHULMONI MUNDARI 0417012WL020795 PHULMONI MUNDARI 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064581 PHULMONI MUNDARI ()
236 TENGAKHAT AS-17-012-012-002/65
(Naoholia) 		0417012000NRG23281220220198071 30/12/2022 AKASH SINGH 0417012WL020716 AKASH SINGH 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064587 AKASH SINGH ()
237 TENGAKHAT AS-17-012-012-015/129-A
(Naoholia) 		0417012000NRG23281220220198059 30/12/2022 RUMA TANTI 0417012WL020713 RUMA TANTI 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064588 RUMA TANTI ()
238 TENGAKHAT AS-17-012-012-022/75
(Naoholia) 		0417012000NRG23281220220198040 30/12/2022 RANTU GOGOI 0417012WL020710 RANTU GOGOI 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064600 RANTU GOGOI ()
239 TENGAKHAT AS-17-012-013-008/73
(RONGAGORA) 		0417012000NRG23281220220198559 30/12/2022 AMBIKA PHUKAN 0417012WL020755 AMBIKA PHUKAN 00176 IDIB000D054 1145 1145 Processed 19/01/2023 8050064584 AMBIKA PHUKAN ()
240 TENGAKHAT AS-17-012-013-010/336
(RONGAGORA) 		0417012000NRG23291220220199405 30/12/2022 BITUPAN SAIKIA 0417012WL020832 BITUPAN SAIKIA 00176 IDIB000D054 2290 2290 Processed 19/01/2023 8050064593 BITUPAN SAIKIA ()
SubTotal 28167 28167
241 TENGAKHAT AS-17-012-014-006/221
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197029 30/12/2022 RAJIB KHARIA 0417012WL020640 RAJIB KHARIA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8050064597 RAJIB KHARIA ()
242 TENGAKHAT AS-17-012-014-006/304
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197030 30/12/2022 SHANKAR KHARIA 0417012WL020640 SHANKAR KHARIA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8050064596 SHANKAR KHARIA ()
243 TENGAKHAT AS-17-012-014-006/319-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197032 30/12/2022 MONOHARI KHARIA 0417012WL020640 MONOHARI KHARIA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8050064595 MONOHARI KHARIA ()
SubTotal 6870 6870
244 TENGAKHAT AS-17-012-004-007/142
(DULIAJAN) 		0417012000NRG23261220220195699 30/12/2022 RENU KURMI 0417012WL020533 RENU KURMI 00176 IDIB000D674 1374 1374 Processed 19/01/2023 8050064619 RENU KURMI ()
245 TENGAKHAT AS-17-012-004-013/875
(DULIAJAN) 		0417012000NRG23281220220197832 30/12/2022 IMARATI PASI 0417012WL020700 IMARATI PASI 00176 IDIB000D674 1145 1145 Processed 19/01/2023 8050064611 IMARATI PASI ()
246 TENGAKHAT AS-17-012-006-009/291-A
(TIPLING) 		0417012000NRG23271220220196672 30/12/2022 PRATIMA DAS 0417012WL020616 PRATIMA DAS 00176 IDIB000D674 2061 2061 Processed 19/01/2023 8050064422 PRATIMA DAS ()
247 TENGAKHAT AS-17-012-006-010/592
(TIPLING) 		0417012000NRG23271220220196776 30/12/2022 SHATRUDHAN SAHANI 0417012WL020627 SHATRUDHAN SAHANI 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064609 SHATRUDHAN SAHANI ()
248 TENGAKHAT AS-17-012-006-011/787
(TIPLING) 		0417012000NRG23271220220196752 30/12/2022 MONIRAM DUTTA 0417012WL020625 MONIRAM DUTTA 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064601 MONIRAM DUTTA ()
249 TENGAKHAT AS-17-012-012-014/135
(Naoholia) 		0417012000NRG23271220220196733 30/12/2022 BIKI THAKUR 0417012WL020623 BIKI THAKUR 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064612 BIKI THAKUR ()
250 TENGAKHAT AS-17-012-012-015/3
(Naoholia) 		0417012000NRG23281220220198061 30/12/2022 ASIQ RAMSING 0417012WL020714 ASIQ RAMSING 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064617 ASIQ RAMSING ()
251 TENGAKHAT AS-17-012-012-015/304
(Naoholia) 		0417012000NRG23281220220198060 30/12/2022 CHARIKAJARU GARH 0417012WL020713 CHARIKAJARU GARH 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064424 CHARIKAJARU GARH ()
252 TENGAKHAT AS-17-012-012-015/4
(Naoholia) 		0417012000NRG23281220220198063 30/12/2022 ASHIM DHAN 0417012WL020714 ASHIM DHAN 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064620 ASHIM DHAN ()
253 TENGAKHAT AS-17-012-012-019/106
(Naoholia) 		0417012000NRG23271220220196614 30/12/2022 REENA KISHNA 0417012WL020611 REENA KISHNA 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064423 REENA KISHNA ()
254 TENGAKHAT AS-17-012-012-019/111
(Naoholia) 		0417012000NRG23271220220196615 30/12/2022 HARI KARMAKAR 0417012WL020611 HARI KARMAKAR 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064615 HARI KARMAKAR ()
255 TENGAKHAT AS-17-012-012-019/122
(Naoholia) 		0417012000NRG23271220220196623 30/12/2022 BABUL NATH 0417012WL020612 BABUL NATH 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064598 BABUL NATH ()
256 TENGAKHAT AS-17-012-012-019/44
(Naoholia) 		0417012000NRG23271220220196628 30/12/2022 RAJU SAURA 0417012WL020612 RAJU SAURA 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064621 RAJU SAURA ()
257 TENGAKHAT AS-17-012-012-019/83
(Naoholia) 		0417012000NRG23271220220196291 30/12/2022 RAJESH PATOR 0417012WL020588 RAJESH PATOR 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064618 RAJESH PATOR ()
258 TENGAKHAT AS-17-012-012-019/83
(Naoholia) 		0417012000NRG23271220220196292 30/12/2022 SOBITA MAHADEW PATAR 0417012WL020588 SOBITA MAHADEW PATAR 00176 IDIB000D674 2290 2290 Processed 19/01/2023 8050064613 SOBITA MAHADEW PATAR ()
SubTotal 32060 32060
259 TENGAKHAT AS-17-012-004-007/114
(DULIAJAN) 		0417012000NRG23261220220195694 30/12/2022 KALPANA SONOWAL 0417012WL020533 KALPANA SONOWAL 00176 IDIB000M512 1145 1145 Processed 19/01/2023 8050064651 KALPANA SONOWAL ()
260 TENGAKHAT AS-17-012-004-007/16
(DULIAJAN) 		0417012000NRG23261220220195700 30/12/2022 BHABESH SONOWAL 0417012WL020533 BHABESH SONOWAL 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064628 BHABESH SONOWAL ()
261 TENGAKHAT AS-17-012-004-007/87
(DULIAJAN) 		0417012000NRG23261220220195708 30/12/2022 BIJU SONOWAL 0417012WL020533 BIJU SONOWAL 00176 IDIB000M512 687 687 Processed 19/01/2023 8050064553 BIJU SONOWAL ()
262 TENGAKHAT AS-17-012-004-007/96
(DULIAJAN) 		0417012000NRG23261220220195709 30/12/2022 IVA SONOWAL 0417012WL020533 IVA SONOWAL 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064453 IVA SONOWAL ()
263 TENGAKHAT AS-17-012-004-007/98
(DULIAJAN) 		0417012000NRG23261220220195710 30/12/2022 SUMITRA SAIKIA 0417012WL020533 SUMITRA SAIKIA 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064629 SUMITRA SAIKIA ()
264 TENGAKHAT AS-17-012-004-009/3-A
(DULIAJAN) 		0417012000NRG23281220220197828 30/12/2022 NITUL TANTI 0417012WL020700 NITUL TANTI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064452 NITUL TANTI ()
265 TENGAKHAT AS-17-012-004-010/16
(DULIAJAN) 		0417012000NRG23281220220197830 30/12/2022 KHOGESWAR MAHALI 0417012WL020700 KHOGESWAR MAHALI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064455 KHOGESWAR MAHALI ()
266 TENGAKHAT AS-17-012-006-006/115-A
(TIPLING) 		0417012000NRG23271220220196745 30/12/2022 RANU DAS 0417012WL020625 RANU DAS 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064460 RANU DAS ()
267 TENGAKHAT AS-17-012-006-008/122
(TIPLING) 		0417012000NRG23271220220196669 30/12/2022 JIPENDRA DAS 0417012WL020616 JIPENDRA DAS 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064602 JIPENDRA DAS ()
268 TENGAKHAT AS-17-012-006-009/143
(TIPLING) 		0417012000NRG23271220220196670 30/12/2022 NIKHIL DAS 0417012WL020616 NIKHIL DAS 00176 IDIB000M512 1603 1603 Processed 19/01/2023 8050064603 NIKHIL DAS ()
269 TENGAKHAT AS-17-012-006-009/229
(TIPLING) 		0417012000NRG23271220220196773 30/12/2022 DEEPTI DAS 0417012WL020627 DEEPTI DAS 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064653 DEEPTI DAS ()
270 TENGAKHAT AS-17-012-006-009/291-A
(TIPLING) 		0417012000NRG23271220220196671 30/12/2022 ANU DAS 0417012WL020616 ANU DAS 00176 IDIB000M512 2061 2061 Processed 19/01/2023 8050064457 ANU DAS ()
271 TENGAKHAT AS-17-012-006-009/291-A
(TIPLING) 		0417012000NRG23271220220196673 30/12/2022 ARUP DAS 0417012WL020616 ARUP DAS 00176 IDIB000M512 2061 2061 Processed 19/01/2023 8050064466 ARUP DAS ()
272 TENGAKHAT AS-17-012-006-010/265
(TIPLING) 		0417012000NRG23271220220196774 30/12/2022 LILI DAS 0417012WL020627 LILI DAS 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064659 LILI DAS ()
273 TENGAKHAT AS-17-012-006-010/333-A
(TIPLING) 		0417012000NRG23271220220196775 30/12/2022 BABITA BORAH 0417012WL020627 BABITA BORAH 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064472 BABITA BORAH ()
274 TENGAKHAT AS-17-012-006-011/1641
(TIPLING) 		0417012000NRG23271220220196674 30/12/2022 DILIP DAS 0417012WL020616 DILIP DAS 00176 IDIB000M512 2061 2061 Processed 19/01/2023 8050064625 DILIP DAS ()
275 TENGAKHAT AS-17-012-006-011/1641
(TIPLING) 		0417012000NRG23271220220196675 30/12/2022 MANJU DAS 0417012WL020616 MANJU DAS 00176 IDIB000M512 2061 2061 Processed 19/01/2023 8050064623 MANJU DAS ()
276 TENGAKHAT AS-17-012-006-011/1756
(TIPLING) 		0417012000NRG23271220220196676 30/12/2022 SANJU SUKHLOBAIDYA 0417012WL020616 SANJU SUKHLOBAIDYA 00176 IDIB000M512 2061 2061 Processed 19/01/2023 8050064624 SANJU SUKHLOBAIDYA ()
277 TENGAKHAT AS-17-012-009-003/135
(Kathalguri) 		0417012000NRG23281220220198219 30/12/2022 MUNU MURAH 0417012WL020733 MUNU MURAH 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064322 MUNU MURAH ()
278 TENGAKHAT AS-17-012-009-003/233
(Kathalguri) 		0417012000NRG23291220220199053 30/12/2022 PURNIMA DEMTA 0417012WL020795 PURNIMA DEMTA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064135 PURNIMA DEMTA ()
279 TENGAKHAT AS-17-012-009-003/77
(Kathalguri) 		0417012000NRG23291220220199146 30/12/2022 BANTI SONOWAL DUTTA 0417012WL020803 BANTI SONOWAL DUTTA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064456 BANTI SONOWAL DUTTA ()
280 TENGAKHAT AS-17-012-009-004/106
(Kathalguri) 		0417012000NRG23291220220199204 30/12/2022 SAMARU BINJUAR 0417012WL020811 SAMARU BINJUAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064642 SAMARU BINJUAR ()
281 TENGAKHAT AS-17-012-009-004/294
(Kathalguri) 		0417012000NRG23291220220199054 30/12/2022 MONUJ SAHU 0417012WL020795 MONUJ SAHU 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064640 MONUJ SAHU ()
282 TENGAKHAT AS-17-012-009-004/296
(Kathalguri) 		0417012000NRG23291220220199055 30/12/2022 SUKURMONI MURA 0417012WL020795 SUKURMONI MURA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064458 SUKURMONI MURA ()
283 TENGAKHAT AS-17-012-009-004/352
(Kathalguri) 		0417012000NRG23291220220199147 30/12/2022 RANJIT MAZUMDAR 0417012WL020803 RANJIT MAZUMDAR 00176 IDIB000M512 2290 2290 Rejected 19/01/2023 8050064658 Account closed
284 TENGAKHAT AS-17-012-009-004/353
(Kathalguri) 		0417012000NRG23291220220199149 30/12/2022 Mrs. RUBI MAZUMDER 0417012WL020803 Mrs. RUBI MAZUMDER 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064403 Mrs. RUBI MAZUMDER ()
285 TENGAKHAT AS-17-012-009-004/400
(Kathalguri) 		0417012000NRG23291220220199150 30/12/2022 Mrs. DIPA HAZARIKA 0417012WL020803 Mrs. DIPA HAZARIKA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064663 Mrs. DIPA HAZARIKA ()
286 TENGAKHAT AS-17-012-009-005/12
(Kathalguri) 		0417012000NRG23291220220199056 30/12/2022 BINOD BINJUAR 0417012WL020795 BINOD BINJUAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064450 BINOD BINJUAR ()
287 TENGAKHAT AS-17-012-009-005/140
(Kathalguri) 		0417012000NRG23291220220199205 30/12/2022 MUNU GORH 0417012WL020811 MUNU GORH 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064665 MUNU GORH ()
288 TENGAKHAT AS-17-012-009-005/21
(Kathalguri) 		0417012000NRG23291220220199057 30/12/2022 Ajoy Garh 0417012WL020795 Ajoy Garh 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064630 Ajoy Garh ()
289 TENGAKHAT AS-17-012-009-005/37
(Kathalguri) 		0417012000NRG23291220220199058 30/12/2022 GANGA GARH 0417012WL020795 GANGA GARH 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064641 GANGA GARH ()
290 TENGAKHAT AS-17-012-009-005/38
(Kathalguri) 		0417012000NRG23291220220199152 30/12/2022 SUNITA GARH 0417012WL020803 SUNITA GARH 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064643 SUNITA GARH ()
291 TENGAKHAT AS-17-012-009-007/1
(Kathalguri) 		0417012000NRG23291220220199153 30/12/2022 Labhita deka 0417012WL020803 Labhita deka 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064405 Labhita deka ()
292 TENGAKHAT AS-17-012-009-009/244
(Kathalguri) 		0417012000NRG23281220220198221 30/12/2022 PRAMILA GOGOI 0417012WL020733 PRAMILA GOGOI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064622 PRAMILA GOGOI ()
293 TENGAKHAT AS-17-012-009-010/69
(Kathalguri) 		0417012000NRG23281220220198216 30/12/2022 PRASANTA GOGOI 0417012WL020732 PRASANTA GOGOI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064664 PRASANTA GOGOI ()
294 TENGAKHAT AS-17-012-009-010/91
(Kathalguri) 		0417012000NRG23281220220198217 30/12/2022 ANIL MAHALI 0417012WL020732 ANIL MAHALI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064662 ANIL MAHALI ()
295 TENGAKHAT AS-17-012-009-010/91
(Kathalguri) 		0417012000NRG23281220220198218 30/12/2022 RIMA MAHALI 0417012WL020732 RIMA MAHALI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064656 RIMA MAHALI ()
296 TENGAKHAT AS-17-012-009-011/30
(Kathalguri) 		0417012000NRG23291220220199155 30/12/2022 BEAUTY GOGOI 0417012WL020803 BEAUTY GOGOI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064648 BEAUTY GOGOI ()
297 TENGAKHAT AS-17-012-009-011/65
(Kathalguri) 		0417012000NRG23291220220199156 30/12/2022 RAJU GOGOI 0417012WL020803 RAJU GOGOI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064647 RAJU GOGOI ()
298 TENGAKHAT AS-17-012-009-012/176
(Kathalguri) 		0417012000NRG23291220220199208 30/12/2022 SUNIL DHANUWAR 0417012WL020811 SUNIL DHANUWAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064649 SUNIL DHANUWAR ()
299 TENGAKHAT AS-17-012-009-016/5
(Kathalguri) 		0417012000NRG23291220220199066 30/12/2022 PUNAM DHANUWAR 0417012WL020795 PUNAM DHANUWAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064459 PUNAM DHANUWAR ()
300 TENGAKHAT AS-17-012-009-017/50
(Kathalguri) 		0417012000NRG23291220220199157 30/12/2022 AROTI MUNDA 0417012WL020803 AROTI MUNDA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064404 AROTI MUNDA ()
301 TENGAKHAT AS-17-012-009-017/54
(Kathalguri) 		0417012000NRG23291220220199158 30/12/2022 KESOB HORO 0417012WL020803 KESOB HORO 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064461 KESOB HORO ()
302 TENGAKHAT AS-17-012-009-017/57
(Kathalguri) 		0417012000NRG23291220220199159 30/12/2022 LAKHIMONI KARMAKAR 0417012WL020803 LAKHIMONI KARMAKAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064213 LAKHIMONI KARMAKAR ()
303 TENGAKHAT AS-17-012-009-017/90
(Kathalguri) 		0417012000NRG23291220220199213 30/12/2022 CHUTU KARMAKAR 0417012WL020811 CHUTU KARMAKAR 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064402 CHUTU KARMAKAR ()
304 TENGAKHAT AS-17-012-009-017/93
(Kathalguri) 		0417012000NRG23291220220199214 30/12/2022 MEGHNATH KHARIA 0417012WL020811 MEGHNATH KHARIA 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064654 MEGHNATH KHARIA ()
305 TENGAKHAT AS-17-012-013-006/151
(RONGAGORA) 		0417012000NRG23281220220198521 30/12/2022 NUMAL RAJKONWAR 0417012WL020753 NUMAL RAJKONWAR 00176 IDIB000M512 687 687 Processed 19/01/2023 8050064638 NUMAL RAJKONWAR ()
306 TENGAKHAT AS-17-012-013-006/269
(RONGAGORA) 		0417012000NRG23281220220198522 30/12/2022 DIGANTA PHUKON 0417012WL020753 DIGANTA PHUKON 00176 IDIB000M512 916 916 Processed 19/01/2023 8050064637 DIGANTA PHUKON ()
307 TENGAKHAT AS-17-012-013-006/284
(RONGAGORA) 		0417012000NRG23281220220198528 30/12/2022 ABHIJIT CHETIA 0417012WL020753 ABHIJIT CHETIA 00176 IDIB000M512 687 687 Processed 19/01/2023 8050064644 ABHIJIT CHETIA ()
308 TENGAKHAT AS-17-012-013-006/368-A
(RONGAGORA) 		0417012000NRG23291220220199450 30/12/2022 SMTI MALOTI MAHILI 0417012WL020850 SMTI MALOTI MAHILI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064454 SMTI MALOTI MAHILI ()
309 TENGAKHAT AS-17-012-013-006/39-B
(RONGAGORA) 		0417012000NRG23291220220199409 30/12/2022 SUDHIR DEY 0417012WL020835 SUDHIR DEY 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064451 SUDHIR DEY ()
310 TENGAKHAT AS-17-012-013-008/14
(RONGAGORA) 		0417012000NRG23291220220199233 30/12/2022 PUSPALAL CHETRI 0417012WL020818 PUSPALAL CHETRI 00176 IDIB000M512 2290 2290 Processed 19/01/2023 8050064635 PUSPALAL CHETRI ()
311 TENGAKHAT AS-17-012-013-008/59
(RONGAGORA) 		0417012000NRG23281220220198554 30/12/2022 HORENDRA KONWAR 0417012WL020755 HORENDRA KONWAR 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064633 HORENDRA KONWAR ()
312 TENGAKHAT AS-17-012-013-008/71
(RONGAGORA) 		0417012000NRG23281220220198556 30/12/2022 DURGA PHUKAN 0417012WL020755 DURGA PHUKAN 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064636 DURGA PHUKAN ()
313 TENGAKHAT AS-17-012-013-008/72
(RONGAGORA) 		0417012000NRG23281220220198557 30/12/2022 ANANTA PHUKAN 0417012WL020755 ANANTA PHUKAN 00176 IDIB000M512 1374 1374 Processed 19/01/2023 8050064634 ANANTA PHUKAN ()
SubTotal 111294 111294
314 TENGAKHAT AS-17-012-013-008/93
(RONGAGORA) 		0417012000NRG23291220220199456 30/12/2022 RUPJYOTI BORAH 0417012WL020855 RUPJYOTI BORAH 00176 IDIB000T587 2290 2290 Processed 19/01/2023 8050064356 RUPJYOTI BORAH ()
SubTotal 2290 2290
315 TENGAKHAT AS-17-012-004-003/7
(DULIAJAN) 		0417012000NRG23281220220197953 30/12/2022 KRISHNAGOWALA 0417012WL020703 KRISHNAGOWALA 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064672 KRISHNAGOWALA ()
316 TENGAKHAT AS-17-012-004-007/128
(DULIAJAN) 		0417012000NRG23261220220195696 30/12/2022 PURUJIT SAIKIA 0417012WL020533 PURUJIT SAIKIA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064462 PURUJIT SAIKIA ()
317 TENGAKHAT AS-17-012-004-008/151
(DULIAJAN) 		0417012000NRG23271220220197261 30/12/2022 BOBITA PATOR 0417012WL020657 BOBITA PATOR 00177 IOBA0001959 229 229 Processed 19/01/2023 8050064217 BOBITA PATOR ()
318 TENGAKHAT AS-17-012-004-008/180
(DULIAJAN) 		0417012000NRG23271220220197269 30/12/2022 MOHAN GOWALA 0417012WL020657 MOHAN GOWALA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064301 MOHAN GOWALA ()
319 TENGAKHAT AS-17-012-004-008/184-A
(DULIAJAN) 		0417012000NRG23271220220197270 30/12/2022 MS. ANJALI MAHALI 0417012WL020657 MS. ANJALI MAHALI 00177 IOBA0001959 458 458 Processed 19/01/2023 8050064252 MS. ANJALI MAHALI ()
320 TENGAKHAT AS-17-012-004-008/353
(DULIAJAN) 		0417012000NRG23301220220200575 30/12/2022 MAGDALI KHARIA 0417012WL020978 MAGDALI KHARIA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064300 MAGDALI KHARIA ()
321 TENGAKHAT AS-17-012-004-008/69
(DULIAJAN) 		0417012000NRG23301220220200576 30/12/2022 DAVID MUNDA 0417012WL020978 DAVID MUNDA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064358 DAVID MUNDA ()
322 TENGAKHAT AS-17-012-004-009/118
(DULIAJAN) 		0417012000NRG23301220220200579 30/12/2022 GAMIJA MURA 0417012WL020978 GAMIJA MURA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064521 GAMIJA MURA ()
323 TENGAKHAT AS-17-012-004-009/120
(DULIAJAN) 		0417012000NRG23301220220200580 30/12/2022 MRS. GANGA GORH 0417012WL020978 MRS. GANGA GORH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064236 MRS. GANGA GORH ()
324 TENGAKHAT AS-17-012-004-009/124
(DULIAJAN) 		0417012000NRG23301220220200581 30/12/2022 RAJ MURA 0417012WL020978 RAJ MURA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064361 RAJ MURA ()
325 TENGAKHAT AS-17-012-004-009/17
(DULIAJAN) 		0417012000NRG23301220220200582 30/12/2022 SOONTU MATIA MURAH 0417012WL020978 SOONTU MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064559 SOONTU MATIA MURAH ()
326 TENGAKHAT AS-17-012-004-009/20
(DULIAJAN) 		0417012000NRG23301220220200585 30/12/2022 MR. KUMAR MATIAMURAH 0417012WL020978 MR. KUMAR MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064558 MR. KUMAR MATIAMURAH ()
327 TENGAKHAT AS-17-012-004-009/206
(DULIAJAN) 		0417012000NRG23301220220200586 30/12/2022 BIJAY MURA 0417012WL020978 BIJAY MURA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064209 BIJAY MURA ()
328 TENGAKHAT AS-17-012-004-009/207
(DULIAJAN) 		0417012000NRG23301220220200587 30/12/2022 MRS. GITA BHAINA 0417012WL020978 MRS. GITA BHAINA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064308 MRS. GITA BHAINA ()
329 TENGAKHAT AS-17-012-004-009/218
(DULIAJAN) 		0417012000NRG23301220220200588 30/12/2022 SUBHASH DAS 0417012WL020978 SUBHASH DAS 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064198 SUBHASH DAS ()
330 TENGAKHAT AS-17-012-004-009/22
(DULIAJAN) 		0417012000NRG23301220220200589 30/12/2022 MOMUJ MATIAMURAH 0417012WL020978 MOMUJ MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064520 MOMUJ MATIAMURAH ()
331 TENGAKHAT AS-17-012-004-009/23
(DULIAJAN) 		0417012000NRG23301220220200590 30/12/2022 AKASH MATIA MURAH 0417012WL020978 AKASH MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064256 AKASH MATIA MURAH ()
332 TENGAKHAT AS-17-012-004-009/230
(DULIAJAN) 		0417012000NRG23301220220200591 30/12/2022 RINA MURARI 0417012WL020978 RINA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064211 RINA MURARI ()
333 TENGAKHAT AS-17-012-004-009/27
(DULIAJAN) 		0417012000NRG23301220220200593 30/12/2022 MRS. GITA MURA 0417012WL020978 MRS. GITA MURA 00177 IOBA0001959 916 916 Processed 19/01/2023 8050064238 MRS. GITA MURA ()
334 TENGAKHAT AS-17-012-004-009/288
(DULIAJAN) 		0417012000NRG23301220220200594 30/12/2022 MRS. SAROTI PROJA 0417012WL020978 MRS. SAROTI PROJA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064221 MRS. SAROTI PROJA ()
335 TENGAKHAT AS-17-012-004-009/299
(DULIAJAN) 		0417012000NRG23301220220200595 30/12/2022 MRS. TULSHI PORJA 0417012WL020978 MRS. TULSHI PORJA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064222 MRS. TULSHI PORJA ()
336 TENGAKHAT AS-17-012-004-009/3-A
(DULIAJAN) 		0417012000NRG23281220220197829 30/12/2022 LAKSHIMONI TANTI 0417012WL020700 LAKSHIMONI TANTI 00177 IOBA0001959 2290 2290 Processed 19/01/2023 8050064406 LAKSHIMONI TANTI ()
337 TENGAKHAT AS-17-012-004-009/33
(DULIAJAN) 		0417012000NRG23301220220200596 30/12/2022 MILA MURARI 0417012WL020978 MILA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064262 MILA MURARI ()
338 TENGAKHAT AS-17-012-004-009/332
(DULIAJAN) 		0417012000NRG23301220220200597 30/12/2022 MR. SUREN MURARI 0417012WL020978 MR. SUREN MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064259 MR. SUREN MURARI ()
339 TENGAKHAT AS-17-012-004-009/333
(DULIAJAN) 		0417012000NRG23301220220200598 30/12/2022 MRS. SIMA MURARI 0417012WL020978 MRS. SIMA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064260 MRS. SIMA MURARI ()
340 TENGAKHAT AS-17-012-004-009/38
(DULIAJAN) 		0417012000NRG23301220220200599 30/12/2022 SUNILA TANTI 0417012WL020978 SUNILA TANTI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064554 SUNILA TANTI ()
341 TENGAKHAT AS-17-012-004-009/455
(DULIAJAN) 		0417012000NRG23301220220200600 30/12/2022 GITA MURARI 0417012WL020978 GITA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064241 GITA MURARI ()
342 TENGAKHAT AS-17-012-004-009/456
(DULIAJAN) 		0417012000NRG23301220220200601 30/12/2022 RAJU GHATOWAR 0417012WL020978 RAJU GHATOWAR 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064242 RAJU GHATOWAR ()
343 TENGAKHAT AS-17-012-004-009/457
(DULIAJAN) 		0417012000NRG23301220220200602 30/12/2022 BIPON MUNDA 0417012WL020978 BIPON MUNDA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064552 BIPON MUNDA ()
344 TENGAKHAT AS-17-012-004-009/459
(DULIAJAN) 		0417012000NRG23301220220200603 30/12/2022 BINOTI MATIAMURAH 0417012WL020978 BINOTI MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064608 BINOTI MATIAMURAH ()
345 TENGAKHAT AS-17-012-004-009/48
(DULIAJAN) 		0417012000NRG23301220220200604 30/12/2022 BASONTI MAHATU 0417012WL020978 BASONTI MAHATU 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064204 BASONTI MAHATU ()
346 TENGAKHAT AS-17-012-004-009/51
(DULIAJAN) 		0417012000NRG23301220220200605 30/12/2022 MR. CHAMACHAJ PRAJA 0417012WL020978 MR. CHAMACHAJ PRAJA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064220 MR. CHAMACHAJ PRAJA ()
347 TENGAKHAT AS-17-012-004-009/599
(DULIAJAN) 		0417012000NRG23301220220200607 30/12/2022 MUNKI MATIAMURAH 0417012WL020978 MUNKI MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064567 MUNKI MATIAMURAH ()
348 TENGAKHAT AS-17-012-004-009/62
(DULIAJAN) 		0417012000NRG23301220220200608 30/12/2022 MS. DIMPI BHUMIJ 0417012WL020978 MS. DIMPI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064555 MS. DIMPI BHUMIJ ()
349 TENGAKHAT AS-17-012-004-009/84
(DULIAJAN) 		0417012000NRG23301220220200609 30/12/2022 MRS. PARBOTI MURARI 0417012WL020978 MRS. PARBOTI MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064261 MRS. PARBOTI MURARI ()
350 TENGAKHAT AS-17-012-004-010/10
(DULIAJAN) 		0417012000NRG23301220220200610 30/12/2022 MR. NAYAN MAHALI 0417012WL020978 MR. NAYAN MAHALI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064560 MR. NAYAN MAHALI ()
351 TENGAKHAT AS-17-012-004-010/14
(DULIAJAN) 		0417012000NRG23301220220200611 30/12/2022 SACHIN MAHALI 0417012WL020978 SACHIN MAHALI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064199 SACHIN MAHALI ()
352 TENGAKHAT AS-17-012-004-010/21
(DULIAJAN) 		0417012000NRG23301220220200612 30/12/2022 MS. MOROMI BHUMIJ 0417012WL020978 MS. MOROMI BHUMIJ 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064239 MS. MOROMI BHUMIJ ()
353 TENGAKHAT AS-17-012-004-010/293
(DULIAJAN) 		0417012000NRG23301220220200613 30/12/2022 SUNDAR LAL GHATOWAR 0417012WL020978 SUNDAR LAL GHATOWAR 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064359 SUNDAR LAL GHATOWAR ()
354 TENGAKHAT AS-17-012-004-010/331
(DULIAJAN) 		0417012000NRG23301220220200614 30/12/2022 MRS. SONIYA KURMI 0417012WL020978 MRS. SONIYA KURMI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064258 MRS. SONIYA KURMI ()
355 TENGAKHAT AS-17-012-004-010/333
(DULIAJAN) 		0417012000NRG23301220220200615 30/12/2022 MRS GITA DILIP 0417012WL020978 MRS GITA DILIP 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064566 MRS GITA DILIP ()
356 TENGAKHAT AS-17-012-004-010/335
(DULIAJAN) 		0417012000NRG23301220220200616 30/12/2022 MRS. ANJANA MURARI 0417012WL020978 MRS. ANJANA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064257 MRS. ANJANA MURARI ()
357 TENGAKHAT AS-17-012-004-010/399
(DULIAJAN) 		0417012000NRG23301220220200618 30/12/2022 MRS. ANJALI MAHALI 0417012WL020978 MRS. ANJALI MAHALI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064267 MRS. ANJALI MAHALI ()
358 TENGAKHAT AS-17-012-004-010/4-A
(DULIAJAN) 		0417012000NRG23301220220200619 30/12/2022 MRS. DOSOMI BIJOY 0417012WL020978 MRS. DOSOMI BIJOY 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064240 MRS. DOSOMI BIJOY ()
359 TENGAKHAT AS-17-012-004-010/43
(DULIAJAN) 		0417012000NRG23301220220200620 30/12/2022 MRS. SIMA MURARI 0417012WL020978 MRS. SIMA MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064274 MRS. SIMA MURARI ()
360 TENGAKHAT AS-17-012-004-010/455
(DULIAJAN) 		0417012000NRG23301220220200621 30/12/2022 MRS. SIMA MATIAMURAH 0417012WL020978 MRS. SIMA MATIAMURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064255 MRS. SIMA MATIAMURAH ()
361 TENGAKHAT AS-17-012-004-010/477
(DULIAJAN) 		0417012000NRG23301220220200622 30/12/2022 MUNGLI MURARI 0417012WL020978 MUNGLI MURARI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064324 MUNGLI MURARI ()
362 TENGAKHAT AS-17-012-004-010/5
(DULIAJAN) 		0417012000NRG23301220220200623 30/12/2022 NIRMOLA MAHALI 0417012WL020978 NIRMOLA MAHALI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064407 NIRMOLA MAHALI ()
363 TENGAKHAT AS-17-012-004-010/7
(DULIAJAN) 		0417012000NRG23301220220200624 30/12/2022 MR. SARBON MAHALI 0417012WL020978 MR. SARBON MAHALI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064268 MR. SARBON MAHALI ()
364 TENGAKHAT AS-17-012-004-010/700
(DULIAJAN) 		0417012000NRG23301220220200625 30/12/2022 PARBOTI MUNDA 0417012WL020978 PARBOTI MUNDA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064360 PARBOTI MUNDA ()
365 TENGAKHAT AS-17-012-004-010/800
(DULIAJAN) 		0417012000NRG23301220220200626 30/12/2022 MRS. TUSUMONI BAWRI 0417012WL020978 MRS. TUSUMONI BAWRI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064237 MRS. TUSUMONI BAWRI ()
366 TENGAKHAT AS-17-012-004-010/938
(DULIAJAN) 		0417012000NRG23301220220200627 30/12/2022 SUSAN BAWRI 0417012WL020978 SUSAN BAWRI 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064561 SUSAN BAWRI ()
367 TENGAKHAT AS-17-012-004-010/945
(DULIAJAN) 		0417012000NRG23301220220200628 30/12/2022 MOHESH MATIA MURAH 0417012WL020978 MOHESH MATIA MURAH 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064607 MOHESH MATIA MURAH ()
368 TENGAKHAT AS-17-012-004-010/957
(DULIAJAN) 		0417012000NRG23281220220197954 30/12/2022 JINU GOBIND 0417012WL020703 JINU GOBIND 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064309 JINU GOBIND ()
369 TENGAKHAT AS-17-012-004-010/987
(DULIAJAN) 		0417012000NRG23301220220200629 30/12/2022 MOHAN GHATOWAR 0417012WL020978 MOHAN GHATOWAR 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064569 MOHAN GHATOWAR ()
370 TENGAKHAT AS-17-012-004-010/989
(DULIAJAN) 		0417012000NRG23301220220200630 30/12/2022 AMIR BHAINA 0417012WL020978 AMIR BHAINA 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064568 AMIR BHAINA ()
371 TENGAKHAT AS-17-012-004-010/999
(DULIAJAN) 		0417012000NRG23301220220200631 30/12/2022 MONTU GHATOWAR 0417012WL020978 MONTU GHATOWAR 00177 IOBA0001959 1374 1374 Processed 19/01/2023 8050064570 MONTU GHATOWAR ()
372 TENGAKHAT AS-17-012-004-013/874
(DULIAJAN) 		0417012000NRG23281220220197955 30/12/2022 MARKANDEY PASI 0417012WL020703 MARKANDEY PASI 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064563 MARKANDEY PASI ()
373 TENGAKHAT AS-17-012-004-016/126
(DULIAJAN) 		0417012000NRG23281220220197738 30/12/2022 DOYA KISHAN 0417012WL020695 DOYA KISHAN 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064202 DOYA KISHAN ()
374 TENGAKHAT AS-17-012-004-016/128
(DULIAJAN) 		0417012000NRG23281220220197740 30/12/2022 LOLITA PHUKAN 0417012WL020695 LOLITA PHUKAN 00177 IOBA0001959 458 458 Processed 19/01/2023 8050064153 LOLITA PHUKAN ()
375 TENGAKHAT AS-17-012-004-016/137
(DULIAJAN) 		0417012000NRG23281220220197743 30/12/2022 JULI KURMI 0417012WL020695 JULI KURMI 00177 IOBA0001959 916 916 Processed 19/01/2023 8050064164 JULI KURMI ()
376 TENGAKHAT AS-17-012-004-016/146
(DULIAJAN) 		0417012000NRG23281220220197747 30/12/2022 BIRANG MUNDA 0417012WL020695 BIRANG MUNDA 00177 IOBA0001959 916 916 Processed 19/01/2023 8050064208 BIRANG MUNDA ()
377 TENGAKHAT AS-17-012-004-016/27
(DULIAJAN) 		0417012000NRG23281220220197748 30/12/2022 MRS. JYOTSNA GOGOI 0417012WL020695 MRS. JYOTSNA GOGOI 00177 IOBA0001959 687 687 Processed 19/01/2023 8050064234 MRS. JYOTSNA GOGOI ()
378 TENGAKHAT AS-17-012-004-016/42
(DULIAJAN) 		0417012000NRG23281220220197752 30/12/2022 BINAY MURA 0417012WL020695 BINAY MURA 00177 IOBA0001959 229 229 Processed 19/01/2023 8050064233 BINAY MURA ()
379 TENGAKHAT AS-17-012-004-016/72-A
(DULIAJAN) 		0417012000NRG23281220220197766 30/12/2022 KRISHNA MURA 0417012WL020695 KRISHNA MURA 00177 IOBA0001959 458 458 Processed 19/01/2023 8050064551 KRISHNA MURA ()
380 TENGAKHAT AS-17-012-004-016/80
(DULIAJAN) 		0417012000NRG23281220220197767 30/12/2022 AIJANI MUNDA 0417012WL020695 AIJANI MUNDA 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064550 AIJANI MUNDA ()
381 TENGAKHAT AS-17-012-004-016/86
(DULIAJAN) 		0417012000NRG23281220220197770 30/12/2022 JUNALI MURARI 0417012WL020695 JUNALI MURARI 00177 IOBA0001959 1145 1145 Processed 19/01/2023 8050064154 JUNALI MURARI ()
SubTotal 84501 84501
382 TENGAKHAT AS-17-012-009-011/86
(Kathalguri) 		0417012000NRG23291220220199065 30/12/2022 BRISHI KHARIA 0417012WL020795 BRISHI KHARIA 00354 PUNB0001620 2290 2290 Rejected 19/01/2023 8050064181 No Such Account
383 TENGAKHAT AS-17-012-010-004/194
(Nokhongia Hatibondha) 		0417012000NRG23281220220198138 30/12/2022 LAKHI SAIKIA 0417012WL020724 LAKHI SAIKIA 00354 PUNB0001620 2290 2290 Processed 19/01/2023 8050064350 LAKHI SAIKIA ()
384 TENGAKHAT AS-17-012-012-010/18-A
(Naoholia) 		0417012000NRG23281220220198056 30/12/2022 GANDHI RAM KOYA 0417012WL020713 GANDHI RAM KOYA 00354 PUNB0001620 2290 2290 Processed 19/01/2023 8050064355 GANDHI RAM KOYA ()
385 TENGAKHAT AS-17-012-012-014/465
(Naoholia) 		0417012000NRG23281220220198047 30/12/2022 KANDRU KISHAN 0417012WL020711 KANDRU KISHAN 00354 PUNB0001620 2290 2290 Processed 19/01/2023 8050064314 KANDRU KISHAN ()
386 TENGAKHAT AS-17-012-013-004/451
(RONGAGORA) 		0417012000NRG23281220220198520 30/12/2022 MONUJ BHATRA 0417012WL020753 MONUJ BHATRA 00354 PUNB0001620 687 687 Processed 19/01/2023 8050064206 MONUJ BHATRA ()
SubTotal 9847 9847
387 TENGAKHAT AS-17-012-007-009/66
(Kheremia) 		0417012000NRG23261220220195803 30/12/2022 BABUL KUMAR DUTTA 0417012WL020546 BABUL KUMAR DUTTA 00354 PUNB0062820 2290 2290 Processed 19/01/2023 8050064243 BABUL KUMAR DUTTA ()
SubTotal 2290 2290
388 TENGAKHAT AS-17-012-004-007/141
(DULIAJAN) 		0417012000NRG23261220220195698 30/12/2022 DIPALI KURMI 0417012WL020533 DIPALI KURMI 00354 PUNB0204320 1374 1374 Processed 19/01/2023 8050064180 DIPALI KURMI ()
389 TENGAKHAT AS-17-012-007-009/64
(Kheremia) 		0417012000NRG23261220220195808 30/12/2022 BHOLA GOWALA 0417012WL020547 BHOLA GOWALA 00354 PUNB0204320 2290 2290 Processed 19/01/2023 8050064244 BHOLA GOWALA ()
390 TENGAKHAT AS-17-012-007-012/463
(Kheremia) 		0417012000NRG23261220220195805 30/12/2022 PINTU MONU 0417012WL020546 PINTU MONU 00354 PUNB0204320 2290 2290 Processed 19/01/2023 8050064513 PINTU MONU ()
391 TENGAKHAT AS-17-012-007-012/463
(Kheremia) 		0417012000NRG23261220220195804 30/12/2022 RINA GOWALA 0417012WL020546 RINA GOWALA 00354 PUNB0204320 2290 2290 Processed 19/01/2023 8050064512 RINA GOWALA ()
SubTotal 8244 8244
392 TENGAKHAT AS-17-012-010-010/16
(Nokhongia Hatibondha) 		0417012000NRG23281220220198146 30/12/2022 RUNU SONOWAL BORAH 0417012WL020724 RUNU SONOWAL BORAH 00415 SBIN0000071 2290 2290 Processed 19/01/2023 8050064188 MRS RUNU SONOWAL BORAH ()
SubTotal 2290 2290
393 TENGAKHAT AS-17-012-004-008/119
(DULIAJAN) 		0417012000NRG23281220220197729 30/12/2022 BUDHNI KHARIA 0417012WL020695 BUDHNI KHARIA 00415 SBIN0002053 458 458 Processed 19/01/2023 8050064232 MRS BUDHNI KHARIA ()
394 TENGAKHAT AS-17-012-004-008/185
(DULIAJAN) 		0417012000NRG23271220220197272 30/12/2022 PARBATI GOWALA 0417012WL020657 PARBATI GOWALA 00415 SBIN0002053 1374 1374 Processed 19/01/2023 8050064231 MRS PARBATI GOWALA ()
395 TENGAKHAT AS-17-012-004-009/116
(DULIAJAN) 		0417012000NRG23301220220200578 30/12/2022 MANJU DAS 0417012WL020978 MANJU DAS 00415 SBIN0002053 1374 1374 Processed 19/01/2023 8050064432 MRS MANJU DAS ()
396 TENGAKHAT AS-17-012-007-009/42
(Kheremia) 		0417012000NRG23261220220195800 30/12/2022 SAJAL SEN 0417012WL020546 SAJAL SEN 00415 SBIN0002053 2519 2519 Processed 19/01/2023 8050064251 MR SAJAL SEN ()
397 TENGAKHAT AS-17-012-009-011/62
(Kathalguri) 		0417012000NRG23291220220199060 30/12/2022 AJIT MURARI 0417012WL020795 AJIT MURARI 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064187 MR AJIT MURARI ()
398 TENGAKHAT AS-17-012-009-012/171
(Kathalguri) 		0417012000NRG23291220220199207 30/12/2022 NIRON TASA 0417012WL020811 NIRON TASA 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064201 MR NIRAN TASAH ()
399 TENGAKHAT AS-17-012-012-005/26
(Naoholia) 		0417012000NRG23271220220196657 30/12/2022 SIMA MURAH 0417012WL020615 SIMA MURAH 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064429 MRS SIMA MURAH ()
400 TENGAKHAT AS-17-012-012-006/14
(Naoholia) 		0417012000NRG23271220220196685 30/12/2022 BIFAL KARMAKAR 0417012WL020618 BIFAL KARMAKAR 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064428 MR BIPHAL KARMAKAR ()
401 TENGAKHAT AS-17-012-012-006/62
(Naoholia) 		0417012000NRG23271220220196732 30/12/2022 SUKURMONI TANTI 0417012WL020623 SUKURMONI TANTI 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064398 MRS SUKURMONI TANTI ()
402 TENGAKHAT AS-17-012-012-006/71
(Naoholia) 		0417012000NRG23271220220196744 30/12/2022 PADMA MAYA TAMANG 0417012WL020624 PADMA MAYA TAMANG 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064182 MS PADMA MAYA TAMANG ()
403 TENGAKHAT AS-17-012-012-018/25
(Naoholia) 		0417012000NRG23271220220196593 30/12/2022 JAYANTA DEY 0417012WL020608 JAYANTA DEY 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064437 MR JAYANTA DEY ()
404 TENGAKHAT AS-17-012-012-018/451-A
(Naoholia) 		0417012000NRG23271220220196610 30/12/2022 KALYAN GOGOI 0417012WL020609 KALYAN GOGOI 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064435 MR KALYAN GOGOI ()
405 TENGAKHAT AS-17-012-012-018/451-A
(Naoholia) 		0417012000NRG23271220220196609 30/12/2022 KANAK GOGOI 0417012WL020609 KANAK GOGOI 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064395 MR KANAK GOGOI ()
406 TENGAKHAT AS-17-012-012-018/5
(Naoholia) 		0417012000NRG23271220220196597 30/12/2022 JAGADISH DEY 0417012WL020608 JAGADISH DEY 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064436 MR JAGADISH DEY ()
407 TENGAKHAT AS-17-012-012-019/110
(Naoholia) 		0417012000NRG23271220220196611 30/12/2022 RANGIA URANG 0417012WL020609 RANGIA URANG 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064235 MR RANGIA URANG ()
408 TENGAKHAT AS-17-012-012-019/222
(Naoholia) 		0417012000NRG23271220220196625 30/12/2022 JULIAS CHUTIA 0417012WL020612 JULIAS CHUTIA 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064228 MR JULIAS CHUTIA ()
409 TENGAKHAT AS-17-012-012-019/232
(Naoholia) 		0417012000NRG23271220220196618 30/12/2022 GABREL KISHAN 0417012WL020611 GABREL KISHAN 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064215 MR GABREL KISHAN ()
410 TENGAKHAT AS-17-012-012-019/238
(Naoholia) 		0417012000NRG23271220220196627 30/12/2022 YUBRAJ KARMAKAR 0417012WL020612 YUBRAJ KARMAKAR 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064431 MR YUBRAJ KARMAKAR ()
411 TENGAKHAT AS-17-012-012-020/286
(Naoholia) 		0417012000NRG23271220220196477 30/12/2022 CIBI BHUYAR 0417012WL020601 CIBI BHUYAR 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064427 MRS CIBI BHUYAR ()
412 TENGAKHAT AS-17-012-013-005/8
(RONGAGORA) 		0417012000NRG23291220220199425 30/12/2022 KABUTAR BEGUM 0417012WL020840 KABUTAR BEGUM 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064399 MRS KABUTOR BEGOM ()
413 TENGAKHAT AS-17-012-013-006/642
(RONGAGORA) 		0417012000NRG23291220220199457 30/12/2022 RAJU KUMAR THAKUR 0417012WL020856 RAJU KUMAR THAKUR 00415 SBIN0002053 2290 2290 Processed 19/01/2023 8050064191 MR RAJU KUMAR THAKUR ()
SubTotal 44655 44655
414 TENGAKHAT AS-17-012-014-004/65
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197012 30/12/2022 DURNA SONOWAL 0417012WL020639 DURNA SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8050064439 MR DURNA SONOWAL ()
SubTotal 2290 2290
415 TENGAKHAT AS-17-012-014-004/168
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197024 30/12/2022 HUNMONI CHETIA 0417012WL020640 HUNMONI CHETIA 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064440 MRS HUNMONI CHETIA ()
416 TENGAKHAT AS-17-012-014-004/367-C
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197008 30/12/2022 POLEE KONCH 0417012WL020638 POLEE KONCH 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064442 MRS POLEE SONOWAL ()
417 TENGAKHAT AS-17-012-014-005/615
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197026 30/12/2022 AMRIT BONIA 0417012WL020640 AMRIT BONIA 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064557 MR AMRIT BONIA ()
418 TENGAKHAT AS-17-012-014-006/251
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197014 30/12/2022 BONITA GONJU 0417012WL020639 BONITA GONJU 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064443 MRS BONITA GANJU ()
419 TENGAKHAT AS-17-012-014-006/341
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197017 30/12/2022 BABLI TUTTY 0417012WL020639 BABLI TUTTY 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064265 MISS BABLI TUTTY ()
420 TENGAKHAT AS-17-012-014-006/406
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197033 30/12/2022 GUHA GANJU 0417012WL020640 GUHA GANJU 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8050064266 MR GUHA GONJU ()
SubTotal 13740 13740
421 TENGAKHAT AS-17-012-001-007/59
(BHADOI) 		0417012000NRG23271220220197091 30/12/2022 PUJA KHARIA 0417012WL020642 PUJA KHARIA 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064219 MISS PUJA KHARIA ()
422 TENGAKHAT AS-17-012-001-009/10
(BHADOI) 		0417012000NRG23271220220197095 30/12/2022 KALPA JYOTI BHUYAN 0417012WL020642 KALPA JYOTI BHUYAN 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064474 MR KALPA JYOTI BHUYAN ()
423 TENGAKHAT AS-17-012-001-009/148
(BHADOI) 		0417012000NRG23271220220197098 30/12/2022 RAJ RISHI GOGOI 0417012WL020642 RAJ RISHI GOGOI 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064516 MR RAJ RISHI GOGOI ()
424 TENGAKHAT AS-17-012-001-009/149
(BHADOI) 		0417012000NRG23261220220195717 30/12/2022 GAUTAM KONWAR 0417012WL020534 GAUTAM KONWAR 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064302 MR GAUTAM KONWAR ()
425 TENGAKHAT AS-17-012-001-009/15
(BHADOI) 		0417012000NRG23271220220197099 30/12/2022 DHRUBAJYOTI GOGOI 0417012WL020642 DHRUBAJYOTI GOGOI 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064273 MR DHRUBAJYOTI GOGOI ()
426 TENGAKHAT AS-17-012-001-009/170
(BHADOI) 		0417012000NRG23261220220195719 30/12/2022 RUNU GOGOI 0417012WL020534 RUNU GOGOI 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064683 MRS RUNU GOGOI ()
427 TENGAKHAT AS-17-012-001-009/211
(BHADOI) 		0417012000NRG23281220220198097 30/12/2022 DEBOJYOTI GOGOI 0417012WL020719 DEBOJYOTI GOGOI 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064484 MR DEBOJYOTI GOGOI ()
428 TENGAKHAT AS-17-012-001-009/374
(BHADOI) 		0417012000NRG23271220220197104 30/12/2022 Runu Gogoi 0417012WL020642 Runu Gogoi 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064447 MRS RUNU GOGOI ()
429 TENGAKHAT AS-17-012-001-009/54
(BHADOI) 		0417012000NRG23261220220195724 30/12/2022 REKHA SONOWAL 0417012WL020534 REKHA SONOWAL 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064477 MRS REKHA SONOWAL ()
430 TENGAKHAT AS-17-012-001-009/75
(BHADOI) 		0417012000NRG23261220220195729 30/12/2022 Nayanmoni Gogoi 0417012WL020534 Nayanmoni Gogoi 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064449 MRS NAYANMONI GOGOI ()
431 TENGAKHAT AS-17-012-001-009/9
(BHADOI) 		0417012000NRG23271220220197111 30/12/2022 JUBIN GOGOI 0417012WL020642 JUBIN GOGOI 00415 SBIN0009143 687 687 Processed 19/01/2023 8050064138 MR JUBIN GOGOI ()
432 TENGAKHAT AS-17-012-001-010/24-A
(BHADOI) 		0417012000NRG23261220220195439 30/12/2022 SAPAN BHOWMICK 0417012WL020519 SAPAN BHOWMICK 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064271 MR SAPAN BHOWMICK ()
433 TENGAKHAT AS-17-012-001-010/358
(BHADOI) 		0417012000NRG23261220220195443 30/12/2022 ANIMA MARKI 0417012WL020519 ANIMA MARKI 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064490 MR ANIMA MARKI ()
434 TENGAKHAT AS-17-012-001-010/420
(BHADOI) 		0417012000NRG23261220220195445 30/12/2022 Huntu Agria 0417012WL020519 Huntu Agria 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064509 MR HUNTU AGRIA ()
435 TENGAKHAT AS-17-012-001-010/433
(BHADOI) 		0417012000NRG23261220220195452 30/12/2022 PATRAS TOPNO 0417012WL020519 PATRAS TOPNO 00415 SBIN0009143 229 229 Processed 19/01/2023 8050064486 MR PATRAS TOPNO ()
436 TENGAKHAT AS-17-012-002-008/521
(BOKULONI) 		0417012000NRG23281220220197985 30/12/2022 HASMATI GARH 0417012WL020708 HASMATI GARH 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064606 MRS HASMATI GARH ()
437 TENGAKHAT AS-17-012-002-008/521
(BOKULONI) 		0417012000NRG23281220220197984 30/12/2022 SHIBANI GORH 0417012WL020708 SHIBANI GORH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064505 MISS SHIBANI GORH ()
438 TENGAKHAT AS-17-012-002-014/107
(BOKULONI) 		0417012000NRG23281220220197986 30/12/2022 JUGEN BHUMIJ 0417012WL020708 JUGEN BHUMIJ 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064269 MR JUGEN BHUMIJ ()
439 TENGAKHAT AS-17-012-002-017/101
(BOKULONI) 		0417012000NRG23281220220197989 30/12/2022 JIBON LAMA 0417012WL020708 JIBON LAMA 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064479 MR JIBON LAMA ()
440 TENGAKHAT AS-17-012-002-017/155-A
(BOKULONI) 		0417012000NRG23281220220197992 30/12/2022 BAJONTI GORH 0417012WL020708 BAJONTI GORH 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064225 MRS BOJONTI GORH ()
441 TENGAKHAT AS-17-012-002-017/155-A
(BOKULONI) 		0417012000NRG23281220220197991 30/12/2022 BHAGATARAM GARH 0417012WL020708 BHAGATARAM GARH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064678 MR BHAGATARAM GARH ()
442 TENGAKHAT AS-17-012-002-017/159
(BOKULONI) 		0417012000NRG23281220220197994 30/12/2022 KRISHNA BARAIK 0417012WL020708 KRISHNA BARAIK 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064475 MR KRISHNA BORAIK ()
443 TENGAKHAT AS-17-012-002-017/159
(BOKULONI) 		0417012000NRG23281220220197995 30/12/2022 TRISHMA BARAIK 0417012WL020708 TRISHMA BARAIK 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064227 MRS TISHMA BARAIK ()
444 TENGAKHAT AS-17-012-002-017/289
(BOKULONI) 		0417012000NRG23281220220197996 30/12/2022 JULINA GORH 0417012WL020708 JULINA GORH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064270 MS JULINA GORH ()
445 TENGAKHAT AS-17-012-002-017/350
(BOKULONI) 		0417012000NRG23281220220197997 30/12/2022 ROMONI DEKA 0417012WL020708 ROMONI DEKA 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064141 MRS ROMONI DEKA ()
446 TENGAKHAT AS-17-012-002-017/410
(BOKULONI) 		0417012000NRG23281220220197998 30/12/2022 DILIP GOWALA 0417012WL020708 DILIP GOWALA 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064272 MR DILIP GOWALA ()
447 TENGAKHAT AS-17-012-002-017/457
(BOKULONI) 		0417012000NRG23281220220198000 30/12/2022 SARASWATI GOWALA 0417012WL020708 SARASWATI GOWALA 00415 SBIN0009143 916 916 Processed 19/01/2023 8050064507 MRS SARASWATI GOWALA ()
448 TENGAKHAT AS-17-012-002-017/489
(BOKULONI) 		0417012000NRG23281220220198001 30/12/2022 ABHAY GORH 0417012WL020708 ABHAY GORH 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064489 MR ABHAY GORH ()
449 TENGAKHAT AS-17-012-002-017/489
(BOKULONI) 		0417012000NRG23281220220198002 30/12/2022 GEETANJALI GORH 0417012WL020708 GEETANJALI GORH 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064185 MRS GEETANJALI GORH ()
450 TENGAKHAT AS-17-012-002-017/497
(BOKULONI) 		0417012000NRG23281220220198003 30/12/2022 MANGAL GOWALA 0417012WL020708 MANGAL GOWALA 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064305 MR MANGAL GOWALA ()
451 TENGAKHAT AS-17-012-002-017/536
(BOKULONI) 		0417012000NRG23281220220198005 30/12/2022 SITKUMAR GORH 0417012WL020708 SITKUMAR GORH 00415 SBIN0009143 229 229 Processed 19/01/2023 8050064492 MR SITKUMAR GORH ()
452 TENGAKHAT AS-17-012-002-017/537
(BOKULONI) 		0417012000NRG23281220220198006 30/12/2022 SARASWATI GARH 0417012WL020708 SARASWATI GARH 00415 SBIN0009143 229 229 Processed 19/01/2023 8050064184 MISS SARASWATI GARH ()
453 TENGAKHAT AS-17-012-002-017/542
(BOKULONI) 		0417012000NRG23281220220198007 30/12/2022 BIGONU GORH 0417012WL020708 BIGONU GORH 00415 SBIN0009143 458 458 Processed 19/01/2023 8050064303 MR BIGONU GORH ()
454 TENGAKHAT AS-17-012-002-017/544
(BOKULONI) 		0417012000NRG23281220220198008 30/12/2022 ASHOK GARH 0417012WL020708 ASHOK GARH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064183 MR ASHOK GARH ()
455 TENGAKHAT AS-17-012-002-017/551
(BOKULONI) 		0417012000NRG23281220220198009 30/12/2022 NEHA SAWASHI 0417012WL020708 NEHA SAWASHI 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064310 MRS NEHA SAWASHI ()
456 TENGAKHAT AS-17-012-002-017/577
(BOKULONI) 		0417012000NRG23281220220198011 30/12/2022 SUNITA GARH 0417012WL020708 SUNITA GARH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064230 MRS SUNITA GARH ()
457 TENGAKHAT AS-17-012-002-017/640
(BOKULONI) 		0417012000NRG23281220220198013 30/12/2022 MUNIA GARH 0417012WL020708 MUNIA GARH 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064229 MISS MUNIA GARH ()
458 TENGAKHAT AS-17-012-002-017/644
(BOKULONI) 		0417012000NRG23281220220198014 30/12/2022 CHUKANTI GARH 0417012WL020708 CHUKANTI GARH 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064263 MRS CHUKANTI GARH ()
459 TENGAKHAT AS-17-012-002-017/65
(BOKULONI) 		0417012000NRG23281220220198015 30/12/2022 MRS.ANJALI PASI 0417012WL020708 MRS.ANJALI PASI 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064524 MRS ANJALI PASI ()
460 TENGAKHAT AS-17-012-002-017/68
(BOKULONI) 		0417012000NRG23281220220198016 30/12/2022 CHAMONI GARH 0417012WL020708 CHAMONI GARH 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064510 MRS CHAMONI GARH ()
461 TENGAKHAT AS-17-012-002-017/798
(BOKULONI) 		0417012000NRG23281220220198018 30/12/2022 JAGATRAM GARH 0417012WL020708 JAGATRAM GARH 00415 SBIN0009143 229 229 Processed 19/01/2023 8050064186 MR JAGATRAM GARH ()
462 TENGAKHAT AS-17-012-002-017/92
(BOKULONI) 		0417012000NRG23281220220198020 30/12/2022 MOHAN UPADHYAY 0417012WL020708 MOHAN UPADHYAY 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064264 MR MOHAN UPADHYAY ()
463 TENGAKHAT AS-17-012-002-017/988
(BOKULONI) 		0417012000NRG23281220220198021 30/12/2022 SHANTI GOWALA 0417012WL020708 SHANTI GOWALA 00415 SBIN0009143 1145 1145 Processed 19/01/2023 8050064226 MRS SHANTI GOWALA ()
464 TENGAKHAT AS-17-012-012-019/222
(Naoholia) 		0417012000NRG23271220220196626 30/12/2022 LAXMI SAWASHI 0417012WL020612 LAXMI SAWASHI 00415 SBIN0009143 2290 2290 Processed 19/01/2023 8050064493 MISS LAXMI SAWASHI ()
465 TENGAKHAT AS-17-012-013-006/639
(RONGAGORA) 		0417012000NRG23291220220199460 30/12/2022 SNAHALATA DAS 0417012WL020859 SNAHALATA DAS 00415 SBIN0009143 2290 2290 Processed 19/01/2023 8050064485 MRS SNEHALATA DAS ()
466 TENGAKHAT AS-17-012-013-006/643
(RONGAGORA) 		0417012000NRG23291220220199224 30/12/2022 KISUR DUTTA 0417012WL020816 KISUR DUTTA 00415 SBIN0009143 2290 2290 Processed 19/01/2023 8050064307 MR KISUR DUTTA ()
467 TENGAKHAT AS-17-012-013-006/707
(RONGAGORA) 		0417012000NRG23291220220199216 30/12/2022 PULEN DUTTA 0417012WL020813 PULEN DUTTA 00415 SBIN0009143 2290 2290 Processed 19/01/2023 8050064313 MR PULEN DUTTA ()
468 TENGAKHAT AS-17-012-013-008/122
(RONGAGORA) 		0417012000NRG23281220220198546 30/12/2022 ARPANJYOTI DUTTA 0417012WL020755 ARPANJYOTI DUTTA 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064515 MR ARPANJYOTI DUTTA ()
469 TENGAKHAT AS-17-012-013-008/143
(RONGAGORA) 		0417012000NRG23281220220198548 30/12/2022 SANATAN GOGOI 0417012WL020755 SANATAN GOGOI 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064363 MR SANATAN GOGOI ()
470 TENGAKHAT AS-17-012-013-008/38
(RONGAGORA) 		0417012000NRG23281220220198553 30/12/2022 ANIL SHARMA 0417012WL020755 ANIL SHARMA 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050064565 MR ANIL SHARMA ()
471 TENGAKHAT AS-17-012-013-008/44
(RONGAGORA) 		0417012000NRG23291220220199408 30/12/2022 DIPA DAS 0417012WL020834 DIPA DAS 00415 SBIN0009143 2290 2290 Processed 19/01/2023 8050064483 MRS DIPA DAS ()
SubTotal 56792 56792
472 TENGAKHAT AS-17-012-001-009/429
(BHADOI) 		0417012000NRG23281220220198109 30/12/2022 BHARAT CHETIA 0417012WL020719 BHARAT CHETIA 00415 SBIN0010761 687 687 Processed 19/01/2023 8050064218 MR BHARAT CHETIA ()
473 TENGAKHAT AS-17-012-012-012/92
(Naoholia) 		0417012000NRG23281220220198075 30/12/2022 BINOD URANG 0417012WL020716 BINOD URANG 00415 SBIN0010761 2290 2290 Processed 19/01/2023 8050064362 MR BINOD URANG ()
SubTotal 2977 2977
474 TENGAKHAT AS-17-012-005-007/144
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198486 30/12/2022 KHANINDRA GOGOI 0417012WL020751 KHANINDRA GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064175 MR KHANINDRA GOGOI ()
475 TENGAKHAT AS-17-012-005-007/163
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198472 30/12/2022 KHOGEN GOGOI 0417012WL020750 KHOGEN GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064411 MR KHOGEN GOGOI ()
476 TENGAKHAT AS-17-012-005-007/163-A
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198473 30/12/2022 MANASHJYOTI GOGOI 0417012WL020750 MANASHJYOTI GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064412 MR MANASH JYOTI GOGOI ()
477 TENGAKHAT AS-17-012-005-007/174
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198490 30/12/2022 UTTAM KONWAR 0417012WL020751 UTTAM KONWAR 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064564 MR UTTAM KONWAR ()
478 TENGAKHAT AS-17-012-005-007/187
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198491 30/12/2022 LAKHYA JIT GOGOI 0417012WL020751 LAKHYA JIT GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064414 MR LAKHYA JIT GOGOI ()
479 TENGAKHAT AS-17-012-005-007/206
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198477 30/12/2022 KIRON JYOTI GOGOI 0417012WL020750 KIRON JYOTI GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064178 MR KIRON JYOTI GOGOI ()
480 TENGAKHAT AS-17-012-005-007/320
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198482 30/12/2022 PRASANTA GOGOI 0417012WL020750 PRASANTA GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064189 MR PRASANTA GOGOI ()
481 TENGAKHAT AS-17-012-005-007/58
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198483 30/12/2022 ARUN KURMI 0417012WL020750 ARUN KURMI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064679 MR TARUN KURMI ()
482 TENGAKHAT AS-17-012-005-007/63-A
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198496 30/12/2022 JUNU KURMI 0417012WL020751 JUNU KURMI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064517 MRS JUNU KURMI ()
483 TENGAKHAT AS-17-012-005-007/70
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198485 30/12/2022 LILESWARI KURMI 0417012WL020750 LILESWARI KURMI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064463 MRS LILESWARI KURMI ()
484 TENGAKHAT AS-17-012-005-007/70-A
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198497 30/12/2022 GUBARDHAN KURMI 0417012WL020751 GUBARDHAN KURMI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064149 MR GOBARDHAN KURMI ()
485 TENGAKHAT AS-17-012-007-008/71
(Kheremia) 		0417012000NRG23261220220195798 30/12/2022 SUSHMI DUTTA 0417012WL020546 SUSHMI DUTTA 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064413 MISS SUSHMI DUTTA ()
486 TENGAKHAT AS-17-012-008-007/32
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199992 30/12/2022 RANTU SONOWAL 0417012WL020925 RANTU SONOWAL 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064212 SHRI RANTU SONUWAL ()
487 TENGAKHAT AS-17-012-008-009/133
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199996 30/12/2022 KHIRADA GOGOI 0417012WL020925 KHIRADA GOGOI 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064321 MISS KHIRADA GOGOI ()
488 TENGAKHAT AS-17-012-010-002/82
(Nokhongia Hatibondha) 		0417012000NRG23281220220198208 30/12/2022 DEEPSIKHA GOGOI 0417012WL020730 DEEPSIKHA GOGOI 00415 SBIN0014181 1374 1374 Processed 19/01/2023 8050064508 MRS DEEPSIKHA GOGOI ()
489 TENGAKHAT AS-17-012-010-002/82
(Nokhongia Hatibondha) 		0417012000NRG23281220220198207 30/12/2022 SABITA GOGOI 0417012WL020730 SABITA GOGOI 00415 SBIN0014181 1374 1374 Processed 19/01/2023 8050064172 MRS SABITA BORUAH ()
490 TENGAKHAT AS-17-012-010-004/194
(Nokhongia Hatibondha) 		0417012000NRG23281220220198137 30/12/2022 NIRMALE SAIKIA 0417012WL020724 NIRMALE SAIKIA 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064130 MRS NIRMALE SAIKIA ()
491 TENGAKHAT AS-17-012-010-006/103
(Nokhongia Hatibondha) 		0417012000NRG23281220220198142 30/12/2022 BHAKATA BHAHADUR CHETRY 0417012WL020724 BHAKATA BHAHADUR CHETRY 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064131 MR BHAKTA BAHADUR SUNAM ()
492 TENGAKHAT AS-17-012-014-006/206-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197010 30/12/2022 SANTI PRIYA KINDO 0417012WL020638 SANTI PRIYA KINDO 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064364 MRS SANTI PRIYA KINDO ()
493 TENGAKHAT AS-17-012-014-006/319-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197031 30/12/2022 JAYANTI KHARIA 0417012WL020640 JAYANTI KHARIA 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064669 MRS JAYANTI KHARIA ()
494 TENGAKHAT AS-17-012-014-006/341
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197015 30/12/2022 ALESAN TUTTY 0417012WL020639 ALESAN TUTTY 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064667 MR ALISAN TUTTY ()
495 TENGAKHAT AS-17-012-014-006/341
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197016 30/12/2022 ANIMA TUTTY 0417012WL020639 ANIMA TUTTY 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064317 MRS ANIMA TUTTY ()
496 TENGAKHAT AS-17-012-014-006/378
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197018 30/12/2022 MR. MONGOL BHUMIJ 0417012WL020639 MR. MONGOL BHUMIJ 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064668 MR MONGOL BHUMIJ ()
497 TENGAKHAT AS-17-012-014-006/378
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197019 30/12/2022 PARBOTI BHUMIJ 0417012WL020639 PARBOTI BHUMIJ 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064122 MRS PARBOTI BHUMIJ ()
498 TENGAKHAT AS-17-012-014-006/401-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197020 30/12/2022 SHIB KUMAR GONJU 0417012WL020639 SHIB KUMAR GONJU 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064121 MR SHIB KUMAR GONJU ()
499 TENGAKHAT AS-17-012-014-008/41
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197021 30/12/2022 BHONTI DUTTA 0417012WL020639 BHONTI DUTTA 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8050064500 MRS BONTI DUTTA ()
SubTotal 57708 57708
500 TENGAKHAT AS-17-012-012-005/81
(Naoholia) 		0417012000NRG23271220220196665 30/12/2022 SUMIT THAPA 0417012WL020615 SUMIT THAPA 00415 SBIN0017665 2290 2290 Processed 19/01/2023 8050064353 MR SUMIT THAPA ()
SubTotal 2290 2290
501 TENGAKHAT AS-17-012-004-003/40
(DULIAJAN) 		0417012000NRG23281220220197952 30/12/2022 BOBITA MAJHI 0417012WL020703 BOBITA MAJHI 00415 SBIN0018743 1145 1145 Processed 19/01/2023 8050064118 MISS BOBITA MAJHI ()
SubTotal 1145 1145
502 TENGAKHAT AS-17-012-004-008/174-A
(DULIAJAN) 		0417012000NRG23271220220197265 30/12/2022 DEBNATH GHASI 0417012WL020657 DEBNATH GHASI 00462 UCBA0000737 1374 1374 Processed 19/01/2023 8050064604 DEBNATH GHASI ()
503 TENGAKHAT AS-17-012-004-008/174-A
(DULIAJAN) 		0417012000NRG23271220220197266 30/12/2022 PODMABOTI NAYAK GHASI 0417012WL020657 PODMABOTI NAYAK GHASI 00462 UCBA0000737 1374 1374 Processed 19/01/2023 8050064523 PODMABOTI NAYAK GHASI ()
504 TENGAKHAT AS-17-012-004-008/175
(DULIAJAN) 		0417012000NRG23271220220197267 30/12/2022 SONARAM TANTI 0417012WL020657 SONARAM TANTI 00462 UCBA0000737 458 458 Processed 19/01/2023 8050064145 SRI SONARAM TANTI ()
505 TENGAKHAT AS-17-012-004-008/185
(DULIAJAN) 		0417012000NRG23271220220197271 30/12/2022 SAKUNTALA GOWALA 0417012WL020657 SAKUNTALA GOWALA 00462 UCBA0000737 458 458 Processed 19/01/2023 8050064223 SAKUNTALA GOWALA ()
506 TENGAKHAT AS-17-012-004-008/249
(DULIAJAN) 		0417012000NRG23271220220197273 30/12/2022 SOPNA SANGA MAJHI 0417012WL020657 SOPNA SANGA MAJHI 00462 UCBA0000737 1145 1145 Processed 19/01/2023 8050064136 SOPNA SANGA MAJHI ()
507 TENGAKHAT AS-17-012-004-008/308
(DULIAJAN) 		0417012000NRG23271220220197276 30/12/2022 GOUTOM PATOR 0417012WL020657 GOUTOM PATOR 00462 UCBA0000737 1374 1374 Processed 19/01/2023 8050064518 GOUTOM PATOR ()
508 TENGAKHAT AS-17-012-004-009/98
(DULIAJAN) 		0417012000NRG23301220220200106 30/12/2022 MAHENDRA HAHRAI MURARI 0417012WL020928 MAHENDRA HAHRAI MURARI 00462 UCBA0000737 2290 2290 Processed 19/01/2023 8050064415 MOHENDAR MURARI ()
509 TENGAKHAT AS-17-012-004-009/98
(DULIAJAN) 		0417012000NRG23301220220200105 30/12/2022 MOHONDAR MURARI 0417012WL020928 MOHONDAR MURARI 00462 UCBA0000737 2290 2290 Processed 19/01/2023 8050064210 MOHENDAR MURARI ()
510 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23281220220197731 30/12/2022 LAKHI MURA 0417012WL020695 LAKHI MURA 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064675 LAKHI MURA ()
511 TENGAKHAT AS-17-012-004-016/107
(DULIAJAN) 		0417012000NRG23281220220197737 30/12/2022 RAJESH MURARI 0417012WL020695 RAJESH MURARI 00462 UCBA0000737 458 458 Processed 19/01/2023 8050064166 RAJESH MURARI ()
512 TENGAKHAT AS-17-012-004-016/134
(DULIAJAN) 		0417012000NRG23281220220197741 30/12/2022 MALOTI MURAH 0417012WL020695 MALOTI MURAH 00462 UCBA0000737 458 458 Processed 19/01/2023 8050064351 MALOTI MURAH ()
513 TENGAKHAT AS-17-012-004-016/139
(DULIAJAN) 		0417012000NRG23281220220197744 30/12/2022 RENU MURAH 0417012WL020695 RENU MURAH 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064162 RENU MURAH ()
514 TENGAKHAT AS-17-012-004-016/45
(DULIAJAN) 		0417012000NRG23281220220197753 30/12/2022 ANITA MURARI 0417012WL020695 ANITA MURARI 00462 UCBA0000737 687 687 Processed 19/01/2023 8050064677 ANITA MURARI ()
515 TENGAKHAT AS-17-012-004-016/46
(DULIAJAN) 		0417012000NRG23281220220197755 30/12/2022 AIKON MURARI 0417012WL020695 AIKON MURARI 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064119 AIKON MURARI ()
516 TENGAKHAT AS-17-012-004-016/48
(DULIAJAN) 		0417012000NRG23281220220197757 30/12/2022 PALO MUNDA 0417012WL020695 PALO MUNDA 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064196 PALO MUNDA ()
517 TENGAKHAT AS-17-012-004-016/49
(DULIAJAN) 		0417012000NRG23281220220197758 30/12/2022 DURGI MURARI 0417012WL020695 DURGI MURARI 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064128 DURGI MURARI ()
518 TENGAKHAT AS-17-012-004-016/58-A
(DULIAJAN) 		0417012000NRG23281220220197760 30/12/2022 SAUNI MURA 0417012WL020695 SAUNI MURA 00462 UCBA0000737 687 687 Processed 19/01/2023 8050064574 SAUNI MURA ()
519 TENGAKHAT AS-17-012-004-016/66
(DULIAJAN) 		0417012000NRG23281220220197762 30/12/2022 CHAHRAI MURA 0417012WL020695 CHAHRAI MURA 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064676 CHAHRAI MURA ()
520 TENGAKHAT AS-17-012-004-016/67
(DULIAJAN) 		0417012000NRG23281220220197763 30/12/2022 SUNIL MURARI 0417012WL020695 SUNIL MURARI 00462 UCBA0000737 458 458 Processed 19/01/2023 8050064674 SUNIL MURARI ()
521 TENGAKHAT AS-17-012-004-016/99
(DULIAJAN) 		0417012000NRG23281220220197775 30/12/2022 LODRA MURARI 0417012WL020695 LODRA MURARI 00462 UCBA0000737 916 916 Processed 19/01/2023 8050064673 LODRA MURARI ()
522 TENGAKHAT AS-17-012-009-012/171
(Kathalguri) 		0417012000NRG23291220220199206 30/12/2022 REKHA TASA 0417012WL020811 REKHA TASA 00462 UCBA0000737 2290 2290 Processed 19/01/2023 8050064465 REKHA TASHA ()
523 TENGAKHAT AS-17-012-009-012/182
(Kathalguri) 		0417012000NRG23291220220199209 30/12/2022 AUGESTO BARLA 0417012WL020811 AUGESTO BARLA 00462 UCBA0000737 2290 2290 Processed 19/01/2023 8050064468 AUGUST BARLA ()
524 TENGAKHAT AS-17-012-009-012/83
(Kathalguri) 		0417012000NRG23291220220199211 30/12/2022 CHUTANI KHARIA 0417012WL020811 CHUTANI KHARIA 00462 UCBA0000737 2290 2290 Processed 19/01/2023 8050064605 CHUTANI KHARIA ()
SubTotal 26793 26793
525 TENGAKHAT AS-17-012-005-007/131
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198470 30/12/2022 LULU GOGOI 0417012WL020750 LULU GOGOI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064323 LULU GOGOI ()
526 TENGAKHAT AS-17-012-005-007/168-B
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198488 30/12/2022 MRIDUL KONWAR 0417012WL020751 MRIDUL KONWAR 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064681 MRIDUL KONWAR ()
527 TENGAKHAT AS-17-012-005-007/206
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198476 30/12/2022 PREMODA GOGOI 0417012WL020750 PREMODA GOGOI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064176 PREMADA GOGOI ()
528 TENGAKHAT AS-17-012-005-007/289
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198479 30/12/2022 DULAL KURMI 0417012WL020750 DULAL KURMI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064416 DULAL KURMI ()
529 TENGAKHAT AS-17-012-005-007/440
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198492 30/12/2022 DHANESWER GUWALA 0417012WL020751 DHANESWER GUWALA 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064368 DHANESWER GUWALA ()
530 TENGAKHAT AS-17-012-005-007/59
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198494 30/12/2022 LUHIT KURMI 0417012WL020751 LUHIT KURMI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064146 LUHIT KURMI ()
531 TENGAKHAT AS-17-012-005-007/63-A
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198495 30/12/2022 LULU KURMI 0417012WL020751 LULU KURMI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064680 LULU KURMI ()
532 TENGAKHAT AS-17-012-008-007/161
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199988 30/12/2022 BONITA SONOWAL 0417012WL020925 BONITA SONOWAL 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064127 BONITA SONOWAL ()
533 TENGAKHAT AS-17-012-008-007/57
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199993 30/12/2022 RATUL BORAH 0417012WL020925 RATUL BORAH 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064469 RATUL BORAH ()
534 TENGAKHAT AS-17-012-008-009/21
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199997 30/12/2022 Manjuti Gogoi 0417012WL020925 Manjuti Gogoi 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064133 MONJYOTI GOGOI ()
535 TENGAKHAT AS-17-012-008-009/44
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199999 30/12/2022 TRALUKYA GOGOI 0417012WL020925 TRALUKYA GOGOI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064124 TRULUKYA GOGOI ()
536 TENGAKHAT AS-17-012-010-002/11
(Nokhongia Hatibondha) 		0417012000NRG23281220220198199 30/12/2022 HIRUMONI CHETIA 0417012WL020730 HIRUMONI CHETIA 00462 UCBA0000893 1374 1374 Processed 19/01/2023 8050064514 HIRUMONI CHETIA ()
537 TENGAKHAT AS-17-012-010-002/213
(Nokhongia Hatibondha) 		0417012000NRG23281220220198203 30/12/2022 BIJOY BORGOHAIN 0417012WL020730 BIJOY BORGOHAIN 00462 UCBA0000893 1374 1374 Processed 19/01/2023 8050064132 BIJOY BORGOHAIN ()
538 TENGAKHAT AS-17-012-010-002/46-A
(Nokhongia Hatibondha) 		0417012000NRG23281220220198204 30/12/2022 HOREN CHETIA 0417012WL020730 HOREN CHETIA 00462 UCBA0000893 1374 1374 Processed 19/01/2023 8050064207 HOREN CHETIA ()
539 TENGAKHAT AS-17-012-010-006/27
(Nokhongia Hatibondha) 		0417012000NRG23281220220198165 30/12/2022 PARISHMA MAGHI 0417012WL020726 PARISHMA MAGHI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064157 PARISHMA MAGHI ()
540 TENGAKHAT AS-17-012-010-006/27
(Nokhongia Hatibondha) 		0417012000NRG23281220220198166 30/12/2022 PROBHAT MAJHI 0417012WL020726 PROBHAT MAJHI 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064504 PROBHAT MAJHI ()
541 TENGAKHAT AS-17-012-010-007/341
(Nokhongia Hatibondha) 		0417012000NRG23281220220198143 30/12/2022 SUKRA URANG 0417012WL020724 SUKRA URANG 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064134 SUKRA URANG ()
542 TENGAKHAT AS-17-012-010-009/399
(Nokhongia Hatibondha) 		0417012000NRG23281220220198170 30/12/2022 GAJI BHENGRA 0417012WL020726 GAJI BHENGRA 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064156 GAJI BHENGRA ()
543 TENGAKHAT AS-17-012-010-009/399
(Nokhongia Hatibondha) 		0417012000NRG23281220220198171 30/12/2022 MONJUMONI BHENGRA 0417012WL020726 MONJUMONI BHENGRA 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064160 MONJUMONI BHENGRA ()
544 TENGAKHAT AS-17-012-014-001/100
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197001 30/12/2022 BIPUL SONOWAL 0417012WL020638 BIPUL SONOWAL 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064366 BIPUL SONOWAL ()
545 TENGAKHAT AS-17-012-014-001/100
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197002 30/12/2022 HIMANTA SONOWAL 0417012WL020638 HIMANTA SONOWAL 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064365 HIMANTA SONOWAL ()
546 TENGAKHAT AS-17-012-014-004/183
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197005 30/12/2022 ANIMA CHETIA 0417012WL020638 ANIMA CHETIA 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064471 ANIMA CHETIA ()
547 TENGAKHAT AS-17-012-014-004/183
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197004 30/12/2022 MISIKA CHETIA 0417012WL020638 MISIKA CHETIA 00462 UCBA0000893 2290 2290 Processed 19/01/2023 8050064467 HAREN CHETIA ()
SubTotal 49922 49922
548 TENGAKHAT AS-17-012-004-010/381
(DULIAJAN) 		0417012000NRG23301220220200617 30/12/2022 MINU MUNDA 0417012WL020978 MINU MUNDA 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050064502 MINU MUNDA ()
549 TENGAKHAT AS-17-012-004-010/445
(DULIAJAN) 		0417012000NRG23301220220200108 30/12/2022 PHAGU MAHALI 0417012WL020928 PHAGU MAHALI 00462 UCBA0001048 2290 2290 Processed 19/01/2023 8050064464 FAGU BIRACHA ()
550 TENGAKHAT AS-17-012-012-006/8
(Naoholia) 		0417012000NRG23271220220196355 30/12/2022 AWADESH SAH 0417012WL020591 AWADESH SAH 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050064352 AWADESH KR. SAH ()
SubTotal 4809 4809
551 TENGAKHAT AS-17-012-004-008/163
(DULIAJAN) 		0417012000NRG23271220220197262 30/12/2022 MS. JAIMONI GHASHI 0417012WL020657 MS. JAIMONI GHASHI 00468 UBIN0554987 1374 1374 Processed 19/01/2023 8050064253 MS. JAIMONI GHASHI ()
552 TENGAKHAT AS-17-012-004-008/166-A
(DULIAJAN) 		0417012000NRG23271220220197264 30/12/2022 JINA PATOR 0417012WL020657 JINA PATOR 00468 UBIN0554987 458 458 Processed 19/01/2023 8050064254 JINA PATOR ()
553 TENGAKHAT AS-17-012-004-008/405
(DULIAJAN) 		0417012000NRG23271220220197277 30/12/2022 GANESH MUNDA 0417012WL020657 GANESH MUNDA 00468 UBIN0554987 1374 1374 Processed 19/01/2023 8050064304 GANESH MUNDA ()
554 TENGAKHAT AS-17-012-004-009/193
(DULIAJAN) 		0417012000NRG23301220220200584 30/12/2022 PUNAM SHARMA 0417012WL020978 PUNAM SHARMA 00468 UBIN0554987 916 916 Processed 19/01/2023 8050064205 PUNAM SHARMA ()
555 TENGAKHAT AS-17-012-006-010/299
(TIPLING) 		0417012000NRG23271220220196751 30/12/2022 DAYARAM MAHON 0417012WL020625 DAYARAM MAHON 00468 UBIN0554987 2290 2290 Processed 19/01/2023 8050064163 DAYARAM MAHON ()
556 TENGAKHAT AS-17-012-009-004/353
(Kathalguri) 		0417012000NRG23291220220199148 30/12/2022 SANKAR MAZUMDER 0417012WL020803 SANKAR MAZUMDER 00468 UBIN0554987 2290 2290 Processed 19/01/2023 8050064190 SANKAR MAZUMDER ()
557 TENGAKHAT AS-17-012-009-011/85
(Kathalguri) 		0417012000NRG23291220220199064 30/12/2022 Mrs.JITA GOGOI 0417012WL020795 Mrs.JITA GOGOI 00468 UBIN0554987 2290 2290 Processed 19/01/2023 8050064179 Mrs.JITA GOGOI ()
558 TENGAKHAT AS-17-012-009-011/85
(Kathalguri) 		0417012000NRG23291220220199063 30/12/2022 SUBHASH GOGOI 0417012WL020795 SUBHASH GOGOI 00468 UBIN0554987 2290 2290 Processed 19/01/2023 8050064169 SUBHASH GOGOI ()
559 TENGAKHAT AS-17-012-009-012/204
(Kathalguri) 		0417012000NRG23291220220199210 30/12/2022 SMT. SOMARI TASSA 0417012WL020811 SMT. SOMARI TASSA 00468 UBIN0554987 2290 2290 Processed 19/01/2023 8050064161 SMT. SOMARI TASSA ()
SubTotal 15572 15572
560 TENGAKHAT AS-17-012-012-017/82-B
(Naoholia) 		0417012000NRG23281220220198050 30/12/2022 MONTU SONOWAL 0417012WL020711 MONTU SONOWAL 00553 INDB0000664 2290 2290 Processed 19/01/2023 8050064354 MONTU SONOWAL ()
SubTotal 2290 2290
561 TENGAKHAT AS-17-012-013-005/37-A
(RONGAGORA) 		0417012000NRG23291220220199430 30/12/2022 AGNESH MURAH 0417012WL020845 AGNESH MURAH 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064306 AGNESH MURAH ()
562 TENGAKHAT AS-17-012-013-006/172
(RONGAGORA) 		0417012000NRG23291220220199333 30/12/2022 ANITA MAZUMDER 0417012WL020829 ANITA MAZUMDER 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064319 ANITA MAZUMDER ()
563 TENGAKHAT AS-17-012-013-006/537
(RONGAGORA) 		0417012000NRG23291220220199406 30/12/2022 BIDYUT GOGOI 0417012WL020833 BIDYUT GOGOI 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064320 BIDYUT GOGOI ()
564 TENGAKHAT AS-17-012-013-006/78
(RONGAGORA) 		0417012000NRG23291220220199455 30/12/2022 SUNIL RAY 0417012WL020854 SUNIL RAY 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064318 SUNIL RAY ()
565 TENGAKHAT AS-17-012-013-010/29
(RONGAGORA) 		0417012000NRG23291220220199410 30/12/2022 DHANIRAM KHERIA 0417012WL020836 DHANIRAM KHERIA 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064312 DHANIRAM KHERIA ()
566 TENGAKHAT AS-17-012-013-010/88
(RONGAGORA) 		0417012000NRG23291220220199426 30/12/2022 TANGKESWAR BORUAH 0417012WL020841 TANGKESWAR BORUAH 00554 KKBK0000333 2290 2290 Processed 19/01/2023 8050064311 TANGKESWAR BORUAH ()
SubTotal 13740 13740
Total 941190 941190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 169460
2 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 14656
3 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 4580
4 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 59998
5 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 15801
6 TENGAKHAT AS0417012_301222FTO_157176 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 1145
7 TENGAKHAT AS0417012_301222FTO_157176 Bank of Baroda BARB0VJDULI DULIAJAN 7099
8 TENGAKHAT AS0417012_301222FTO_157176 Bank of India BKID0005062 DULIAJAN 7328
9 TENGAKHAT AS0417012_301222FTO_157176 Bank of Maharastra MAHB0001724 DULIAJAN 32747
10 TENGAKHAT AS0417012_301222FTO_157176 Canara Bank CNRB0002449 DULIA JAN 11450
11 TENGAKHAT AS0417012_301222FTO_157176 Central Bank Of India CBIN0283589 DULIAJAN 25190
12 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 9160
13 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000D054 DULIAJAN 28167
14 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000D637 DIBRUGARH MAIN 6870
15 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000D674 Duliajan 32060
16 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000M512 Madhapur Tiniali 111294
17 TENGAKHAT AS0417012_301222FTO_157176 Indian Bank IDIB000T587 TINSUKIA 2290
18 TENGAKHAT AS0417012_301222FTO_157176 Indian Overseas Bank IOBA0001959 DULIAJAN 84501
19 TENGAKHAT AS0417012_301222FTO_157176 Punjab National Bank PUNB0001620 Duliajan 9847
20 TENGAKHAT AS0417012_301222FTO_157176 Punjab National Bank PUNB0062820 Highway Tinsukia 2290
21 TENGAKHAT AS0417012_301222FTO_157176 Punjab National Bank PUNB0204320 Tingrai Chariali 8244
22 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0000071 DIBRUGARH 2290
23 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0002053 DULIAJAN 44655
24 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0007368 MORAN 2290
25 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0008989 GABHARUPATHAR 13740
26 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0009143 BAKULANI CHARIALI 56792
27 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0010761 NAHARKATIA 2977
28 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0014181 TENGAKHAT 57708
29 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0017665 DULIAJAN BAZAR 2290
30 TENGAKHAT AS0417012_301222FTO_157176 State Bank of India SBIN0018743 BORDUBI 1145
31 TENGAKHAT AS0417012_301222FTO_157176 UCO Bank UCBA0000737 DULIAJAN 26793
32 TENGAKHAT AS0417012_301222FTO_157176 UCO Bank UCBA0000893 TENGAKHAT 49922
33 TENGAKHAT AS0417012_301222FTO_157176 UCO Bank UCBA0001048 BORDUBI 4809
34 TENGAKHAT AS0417012_301222FTO_157176 Union Bank of India UBIN0554987 DULIAJAN 15572
35 TENGAKHAT AS0417012_301222FTO_157176 IndusInd Bank Ltd. INDB0000664 DHULIAJAN 2290
36 TENGAKHAT AS0417012_301222FTO_157176 Kotak Mahindra Bank Ltd. KKBK0000333 DULIAJAN 13740

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