Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_100522FTO_24433
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 DHAKUAKHANA AS-10-005-002-014/41-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121851 10/05/2022 DALIMI CHUTIA 0410005WL002136 DALIMI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1267315924 DALIMICHUTIA ()
SubTotal 1374 1374
2 DHAKUAKHANA AS-10-005-002-007/21
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121780 10/05/2022 Junmoni Dutta 0410005WL002136 Junmoni Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316062 JunmoniDutta ()
3 DHAKUAKHANA AS-10-005-002-008/112
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121781 10/05/2022 Kanaklata Senapati 0410005WL002136 Kanaklata Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316059 KanaklataSenapati ()
4 DHAKUAKHANA AS-10-005-002-008/113
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121782 10/05/2022 MAHESWARI CHIRING 0410005WL002136 MAHESWARI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316092 MAHESWARICHIRING ()
5 DHAKUAKHANA AS-10-005-002-008/113
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121783 10/05/2022 THANESWARI CHIRING 0410005WL002136 THANESWARI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316091 THANESWARICHIRING ()
6 DHAKUAKHANA AS-10-005-002-008/68
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121785 10/05/2022 Dulumoni Baruah 0410005WL002136 Dulumoni Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316061 DulumoniBaruah ()
7 DHAKUAKHANA AS-10-005-002-008/69-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121786 10/05/2022 Cheniram Senapati 0410005WL002136 Cheniram Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316057 CheniramSenapati ()
8 DHAKUAKHANA AS-10-005-002-008/71
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121788 10/05/2022 Gulapi chutia 0410005WL002136 Gulapi chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315848 Gulapichutia ()
9 DHAKUAKHANA AS-10-005-002-008/71
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121787 10/05/2022 Kanak Chutia 0410005WL002136 Kanak Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315837 KanakChutia ()
10 DHAKUAKHANA AS-10-005-002-008/73
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121789 10/05/2022 BIMALA BORUAH 0410005WL002136 BIMALA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316056 BIMALABORUAH ()
11 DHAKUAKHANA AS-10-005-002-010/4
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121793 10/05/2022 HEMA DUTTA 0410005WL002136 HEMA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316109 HEMADUTTA ()
12 DHAKUAKHANA AS-10-005-002-010/4
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121792 10/05/2022 REWATI DUTTA 0410005WL002136 REWATI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316108 REWATIDUTTA ()
13 DHAKUAKHANA AS-10-005-002-010/44
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121795 10/05/2022 Ghana Kanti Dutta 0410005WL002136 Ghana Kanti Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316069 GhanaKantiDutta ()
14 DHAKUAKHANA AS-10-005-002-010/44
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121794 10/05/2022 Nitya Dutta 0410005WL002136 Nitya Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316068 NityaDutta ()
15 DHAKUAKHANA AS-10-005-002-014/101
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121796 10/05/2022 Runjun Chiring 0410005WL002136 Runjun Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316052 RunjunChiring ()
16 DHAKUAKHANA AS-10-005-002-014/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121798 10/05/2022 Paban Chiring 0410005WL002136 Paban Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316066 PabanChiring ()
17 DHAKUAKHANA AS-10-005-002-014/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121797 10/05/2022 Phula Chiring 0410005WL002136 Phula Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315893 PhulaChiring ()
18 DHAKUAKHANA AS-10-005-002-014/121
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121799 10/05/2022 INDIRA CHUTIA 0410005WL002136 INDIRA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316115 INDIRACHUTIA ()
19 DHAKUAKHANA AS-10-005-002-014/124
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121800 10/05/2022 Sabita Chutia 0410005WL002136 Sabita Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316054 SabitaChutia ()
20 DHAKUAKHANA AS-10-005-002-014/128
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121802 10/05/2022 Chitrapriya Boruah 0410005WL002136 Chitrapriya Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316050 ChitrapriyaBoruah ()
21 DHAKUAKHANA AS-10-005-002-014/128
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121801 10/05/2022 Rabin Boruah 0410005WL002136 Rabin Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316051 RabinBoruah ()
22 DHAKUAKHANA AS-10-005-002-014/13
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121803 10/05/2022 BAHAGI CHIRING 0410005WL002136 BAHAGI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316053 BAHAGICHIRING ()
23 DHAKUAKHANA AS-10-005-002-014/132
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121804 10/05/2022 Lakhi Chutia 0410005WL002136 Lakhi Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316065 LakhiChutia ()
24 DHAKUAKHANA AS-10-005-002-014/134
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121805 10/05/2022 Dhanjit Chiring 0410005WL002136 Dhanjit Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315844 DhanjitChiring ()
25 DHAKUAKHANA AS-10-005-002-014/134
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121806 10/05/2022 Lukumoni Chiring 0410005WL002136 Lukumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315843 LukumoniChiring ()
26 DHAKUAKHANA AS-10-005-002-014/135
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121808 10/05/2022 Gunamoni Chiring 0410005WL002136 Gunamoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316064 GunamoniChiring ()
27 DHAKUAKHANA AS-10-005-002-014/139
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121809 10/05/2022 BINA CHUTIA 0410005WL002136 BINA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316082 BINACHUTIA ()
28 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121812 10/05/2022 Hemanta Chiring 0410005WL002136 Hemanta Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316094 HemantaChiring ()
29 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121810 10/05/2022 Nimal Chiring 0410005WL002136 Nimal Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316079 NimalChiring ()
30 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121811 10/05/2022 RUNU CHIRING 0410005WL002136 RUNU CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315885 RUNUCHIRING ()
31 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121813 10/05/2022 Tutumoni Chiring 0410005WL002136 Tutumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315887 TutumoniChiring ()
32 DHAKUAKHANA AS-10-005-002-014/15
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121815 10/05/2022 KHIRUD CHIRING 0410005WL002136 KHIRUD CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316127 KHIRUDCHIRING ()
33 DHAKUAKHANA AS-10-005-002-014/15
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121816 10/05/2022 TARALI SUTRADHAR CHIRING 0410005WL002136 TARALI SUTRADHAR CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316126 TARALISUTRADHARCHIRING ()
34 DHAKUAKHANA AS-10-005-002-014/153
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121817 10/05/2022 BIJU CHIRING 0410005WL002136 BIJU CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315845 BIJUCHIRING ()
35 DHAKUAKHANA AS-10-005-002-014/153
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121818 10/05/2022 HIRAKJYOTI CHIRING 0410005WL002136 HIRAKJYOTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315841 HIRAKJYOTICHIRING ()
36 DHAKUAKHANA AS-10-005-002-014/157
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121819 10/05/2022 Bulu Chutia 0410005WL002136 Bulu Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316063 BuluChutia ()
37 DHAKUAKHANA AS-10-005-002-014/16
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121820 10/05/2022 Bubul Chiring 0410005WL002136 Bubul Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316058 BubulChiring ()
38 DHAKUAKHANA AS-10-005-002-014/16
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121821 10/05/2022 RUPA CHIRING 0410005WL002136 RUPA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315888 RUPACHIRING ()
39 DHAKUAKHANA AS-10-005-002-014/16-B
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121822 10/05/2022 Minali Chiring 0410005WL002136 Minali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315895 MinaliChiring ()
40 DHAKUAKHANA AS-10-005-002-014/160
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121823 10/05/2022 MINI CHUTIA 0410005WL002136 MINI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316083 MINICHUTIA ()
41 DHAKUAKHANA AS-10-005-002-014/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121824 10/05/2022 BHAN CHIRING 0410005WL002136 BHAN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315835 BHANCHIRING ()
42 DHAKUAKHANA AS-10-005-002-014/175-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121825 10/05/2022 CHITRALAKHI SENAPATI 0410005WL002136 CHITRALAKHI SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316095 CHITRALAKHISENAPATI ()
43 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121826 10/05/2022 Hara Kt. Phukan 0410005WL002136 Hara Kt. Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316077 HaraKt.Phukan ()
44 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121829 10/05/2022 Junu Phukan 0410005WL002136 Junu Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315884 JunuPhukan ()
45 DHAKUAKHANA AS-10-005-002-014/19
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121830 10/05/2022 Jagneswar Phukan 0410005WL002136 Jagneswar Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316081 JagneswarPhukan ()
46 DHAKUAKHANA AS-10-005-002-014/19
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121831 10/05/2022 JOYA PHUKAN 0410005WL002136 JOYA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315836 JOYAPHUKAN ()
47 DHAKUAKHANA AS-10-005-002-014/20
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121832 10/05/2022 Kabita Phukan 0410005WL002136 Kabita Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315846 KabitaPhukan ()
48 DHAKUAKHANA AS-10-005-002-014/22
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121834 10/05/2022 Kukheswari Chiring 0410005WL002136 Kukheswari Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315842 KukheswariChiring ()
49 DHAKUAKHANA AS-10-005-002-014/22
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121833 10/05/2022 PARISMITA CHIRING 0410005WL002136 PARISMITA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315894 PARISMITACHIRING ()
50 DHAKUAKHANA AS-10-005-002-014/24
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121836 10/05/2022 Manju Chutia 0410005WL002136 Manju Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316085 ManjuChutia ()
51 DHAKUAKHANA AS-10-005-002-014/24
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121835 10/05/2022 Nagen Chutia 0410005WL002136 Nagen Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316076 NagenChutia ()
52 DHAKUAKHANA AS-10-005-002-014/25
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121837 10/05/2022 Papul Chutia 0410005WL002136 Papul Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315847 PapulChutia ()
53 DHAKUAKHANA AS-10-005-002-014/28-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121838 10/05/2022 Dipali Chiring 0410005WL002136 Dipali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316071 DipaliChiring ()
54 DHAKUAKHANA AS-10-005-002-014/281
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121839 10/05/2022 SUMSUMI CHIRING 0410005WL002136 SUMSUMI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316125 SUMSUMICHIRING ()
55 DHAKUAKHANA AS-10-005-002-014/29
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121840 10/05/2022 Minu Chiring 0410005WL002136 Minu Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315896 MinuChiring ()
56 DHAKUAKHANA AS-10-005-002-014/32-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121841 10/05/2022 GEETIMONI PHUKAN 0410005WL002136 GEETIMONI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316078 GEETIMONIPHUKAN ()
57 DHAKUAKHANA AS-10-005-002-014/35-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121843 10/05/2022 BASHANTI CHIRING 0410005WL002136 BASHANTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315878 BASHANTICHIRING ()
58 DHAKUAKHANA AS-10-005-002-014/35-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121842 10/05/2022 HEMA CHIRING 0410005WL002136 HEMA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315877 HEMACHIRING ()
59 DHAKUAKHANA AS-10-005-002-014/37
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121844 10/05/2022 BIREN PHUKAN 0410005WL002136 BIREN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315890 BIRENPHUKAN ()
60 DHAKUAKHANA AS-10-005-002-014/37
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121845 10/05/2022 Bisitra Phukan 0410005WL002136 Bisitra Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315889 BisitraPhukan ()
61 DHAKUAKHANA AS-10-005-002-014/4
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121847 10/05/2022 DIPTI CHIRING 0410005WL002136 DIPTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316114 DIPTICHIRING ()
62 DHAKUAKHANA AS-10-005-002-014/4
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121846 10/05/2022 Pinki Chiring 0410005WL002136 Pinki Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315886 PinkiChiring ()
63 DHAKUAKHANA AS-10-005-002-014/40
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121848 10/05/2022 Dineswari Chutia 0410005WL002136 Dineswari Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315882 DineswariChutia ()
64 DHAKUAKHANA AS-10-005-002-014/40
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121849 10/05/2022 Rupali Chutia 0410005WL002136 Rupali Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315883 RupaliChutia ()
65 DHAKUAKHANA AS-10-005-002-014/41-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121850 10/05/2022 PABITRA CHUTIA 0410005WL002136 PABITRA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316099 PABITRACHUTIA ()
66 DHAKUAKHANA AS-10-005-002-014/42
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121853 10/05/2022 DIPALI CHIRING 0410005WL002136 DIPALI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315876 DIPALICHIRING ()
67 DHAKUAKHANA AS-10-005-002-014/42
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121852 10/05/2022 Nitul Chiring 0410005WL002136 Nitul Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316075 NitulChiring ()
68 DHAKUAKHANA AS-10-005-002-014/44
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121854 10/05/2022 JYOTI CHIRING 0410005WL002136 JYOTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315880 JYOTICHIRING ()
69 DHAKUAKHANA AS-10-005-002-014/44
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121855 10/05/2022 PRATIMA CHIRING 0410005WL002136 PRATIMA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315834 PRATIMACHIRING ()
70 DHAKUAKHANA AS-10-005-002-014/45
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121856 10/05/2022 Hemanti Chutia 0410005WL002136 Hemanti Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316055 HemantiChutia ()
71 DHAKUAKHANA AS-10-005-002-014/45-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121857 10/05/2022 JOYMATI CHIRING 0410005WL002136 JOYMATI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315833 JOYMATICHIRING ()
72 DHAKUAKHANA AS-10-005-002-014/46
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121858 10/05/2022 Ranjumoni Chiring 0410005WL002136 Ranjumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316080 RanjumoniChiring ()
73 DHAKUAKHANA AS-10-005-002-014/49
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121860 10/05/2022 Abhijit Chiring 0410005WL002136 Abhijit Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315840 AbhijitChiring ()
74 DHAKUAKHANA AS-10-005-002-014/49
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121859 10/05/2022 Prativa Chiring 0410005WL002136 Prativa Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315881 PrativaChiring ()
75 DHAKUAKHANA AS-10-005-002-014/49-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121861 10/05/2022 NILA KANTA CHIRING 0410005WL002136 NILA KANTA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315879 NILAKANTACHIRING ()
76 DHAKUAKHANA AS-10-005-002-014/5
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121863 10/05/2022 Hemprava Chiring 0410005WL002136 Hemprava Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315850 HempravaChiring ()
77 DHAKUAKHANA AS-10-005-002-014/5
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121862 10/05/2022 ROMEN CHIRING 0410005WL002136 ROMEN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315849 ROMENCHIRING ()
78 DHAKUAKHANA AS-10-005-002-014/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121864 10/05/2022 KABITA CHIRING 0410005WL002136 KABITA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316060 KABITACHIRING ()
79 DHAKUAKHANA AS-10-005-002-014/51
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121865 10/05/2022 DIPA KHANIKAR CHIRING 0410005WL002136 DIPA KHANIKAR CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315892 DIPAKHANIKARCHIRING ()
80 DHAKUAKHANA AS-10-005-002-014/51
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121866 10/05/2022 Khageswari Chiring 0410005WL002136 Khageswari Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315839 KhageswariChiring ()
81 DHAKUAKHANA AS-10-005-002-014/53
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121867 10/05/2022 CHENIMAI BORUAH 0410005WL002136 CHENIMAI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316049 CHENIMAIBORUAH ()
82 DHAKUAKHANA AS-10-005-002-014/59
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121868 10/05/2022 RANJUMONI PHUKAN CHIRING 0410005WL002136 RANJUMONI PHUKAN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315838 RANJUMONIPHUKANCHIRING ()
83 DHAKUAKHANA AS-10-005-002-014/60
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121869 10/05/2022 Chitralekha Phukan 0410005WL002136 Chitralekha Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315891 ChitralekhaPhukan ()
84 DHAKUAKHANA AS-10-005-002-014/60
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121870 10/05/2022 Jaya Phukan 0410005WL002136 Jaya Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316084 JayaPhukan ()
85 DHAKUAKHANA AS-10-005-002-014/62-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121871 10/05/2022 JUNMONI CHIRING 0410005WL002136 JUNMONI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316097 JUNMONICHIRING ()
86 DHAKUAKHANA AS-10-005-002-014/7
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121872 10/05/2022 HARIPRASAD CHIRING 0410005WL002136 HARIPRASAD CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315897 HARIPRASADCHIRING ()
87 DHAKUAKHANA AS-10-005-002-014/78
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121873 10/05/2022 Mitali Chiring 0410005WL002136 Mitali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316070 MitaliChiring ()
88 DHAKUAKHANA AS-10-005-002-014/79
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121874 10/05/2022 Junmoni Dutta Chiring 0410005WL002136 Junmoni Dutta Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315832 JunmoniDuttaChiring ()
89 DHAKUAKHANA AS-10-005-002-014/81
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121875 10/05/2022 Prabha Saikia 0410005WL002136 Prabha Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316086 PrabhaSaikia ()
90 DHAKUAKHANA AS-10-005-002-014/9
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121876 10/05/2022 Haren Phukan 0410005WL002136 Haren Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316093 HarenPhukan ()
91 DHAKUAKHANA AS-10-005-002-014/9
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121877 10/05/2022 Taradoy Phukan 0410005WL002136 Taradoy Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316149 TaradoyPhukan ()
92 DHAKUAKHANA AS-10-005-004-008/11-A
(SINGIA) 		0410005000NRG23100520220118797 10/05/2022 RUPJYOTI KHANIKAR BORUAH 0410005WL002093 RUPJYOTI KHANIKAR BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316098 RUPJYOTIKHANIKARBORUAH ()
93 DHAKUAKHANA AS-10-005-004-008/18
(SINGIA) 		0410005000NRG23100520220118799 10/05/2022 BINIMAI GOGOI BORUAH 0410005WL002093 BINIMAI GOGOI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315925 BINIMAIGOGOIBORUAH ()
94 DHAKUAKHANA AS-10-005-004-008/224-B
(SINGIA) 		0410005000NRG23100520220118811 10/05/2022 SUNITA BORUAH 0410005WL002093 SUNITA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316104 SUNITABORUAH ()
95 DHAKUAKHANA AS-10-005-004-008/25
(SINGIA) 		0410005000NRG23100520220118821 10/05/2022 ANURADHA DUTTA BORUAH 0410005WL002093 ANURADHA DUTTA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316106 ANURADHADUTTABORUAH ()
96 DHAKUAKHANA AS-10-005-004-008/25
(SINGIA) 		0410005000NRG23100520220118820 10/05/2022 NIBEDITA KONWAR BORUAH 0410005WL002093 NIBEDITA KONWAR BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316105 NIBEDITAKONWARBORUAH ()
97 DHAKUAKHANA AS-10-005-004-008/260
(SINGIA) 		0410005000NRG23100520220118829 10/05/2022 SUMI CHUTIA 0410005WL002093 SUMI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316133 SUMICHUTIA ()
98 DHAKUAKHANA AS-10-005-004-010/20
(SINGIA) 		0410005000NRG23100520220118850 10/05/2022 Bhanu Chutia Dutta 0410005WL002093 Bhanu Chutia Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315929 BhanuChutiaDutta ()
99 DHAKUAKHANA AS-10-005-004-010/42
(SINGIA) 		0410005000NRG23100520220118875 10/05/2022 Hemalata Chutia 0410005WL002093 Hemalata Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316107 HemalataChutia ()
100 DHAKUAKHANA AS-10-005-004-010/72-B
(SINGIA) 		0410005000NRG23100520220118879 10/05/2022 RITA CHUTIA 0410005WL002093 RITA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315928 RITACHUTIA ()
101 DHAKUAKHANA AS-10-005-004-011/18-B
(SINGIA) 		0410005000NRG23100520220118888 10/05/2022 LAKHIMAI DUTTA 0410005WL002093 LAKHIMAI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316067 LAKHIMAIDUTTA ()
102 DHAKUAKHANA AS-10-005-006-012/11
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121694 10/05/2022 NIRAN HANDIQUE 0410005WL002135 NIRAN HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316087 NIRANHANDIQUE ()
103 DHAKUAKHANA AS-10-005-006-012/119
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121697 10/05/2022 REKHAMONI DEVI 0410005WL002135 REKHAMONI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316088 REKHAMONIDEVI ()
104 DHAKUAKHANA AS-10-005-006-012/127
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121703 10/05/2022 Dulu Chetia 0410005WL002135 Dulu Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316117 DuluChetia ()
105 DHAKUAKHANA AS-10-005-006-012/131
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121704 10/05/2022 TULU HANDIQUE 0410005WL002135 TULU HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316119 TULUHANDIQUE ()
106 DHAKUAKHANA AS-10-005-006-012/3-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121724 10/05/2022 Bharati Handique 0410005WL002135 Bharati Handique 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316120 BharatiHandique ()
107 DHAKUAKHANA AS-10-005-006-012/39
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121737 10/05/2022 Mina Chetia 0410005WL002135 Mina Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316073 MinaChetia ()
108 DHAKUAKHANA AS-10-005-006-012/49
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121747 10/05/2022 Lili Chetia 0410005WL002135 Lili Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316072 LiliChetia ()
109 DHAKUAKHANA AS-10-005-006-012/78
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121763 10/05/2022 Ratul Chetia 0410005WL002135 Ratul Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267315926 RatulChetia ()
110 DHAKUAKHANA AS-10-005-006-012/95
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121772 10/05/2022 PADMA CHETIA 0410005WL002135 PADMA CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316116 PADMACHETIA ()
111 DHAKUAKHANA AS-10-005-010-001/15-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120853 10/05/2022 NITU CHANGMAI 0410005WL002124 NITU CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316089 NITUCHANGMAI ()
112 DHAKUAKHANA AS-10-005-010-001/15-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120855 10/05/2022 Tuladoi Changmai 0410005WL002124 Tuladoi Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316100 TuladoiChangmai ()
113 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120837 10/05/2022 Manju Changmai 0410005WL002123 Manju Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316131 ManjuChangmai ()
114 DHAKUAKHANA AS-10-005-010-002/122
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120857 10/05/2022 GANDHESWAR BURAGOHAIN 0410005WL002124 GANDHESWAR BURAGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316111 GANDHESWARBURAGOHAIN ()
115 DHAKUAKHANA AS-10-005-010-003/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120861 10/05/2022 MOMI DAS 0410005WL002124 MOMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316129 MOMIDAS ()
116 DHAKUAKHANA AS-10-005-010-003/303-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120846 10/05/2022 Deepa Dutta Bora 0410005WL002123 Deepa Dutta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316101 DeepaDuttaBora ()
117 DHAKUAKHANA AS-10-005-010-003/36
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120847 10/05/2022 Rina Bora 0410005WL002123 Rina Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316130 RinaBora ()
118 DHAKUAKHANA AS-10-005-010-003/75
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120848 10/05/2022 Dali Chetia Bora 0410005WL002123 Dali Chetia Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316102 DaliChetiaBora ()
119 DHAKUAKHANA AS-10-005-010-005/315-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120877 10/05/2022 BIJUMONI DUTTA HAZARIKA 0410005WL002124 BIJUMONI DUTTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316179 BIJUMONIDUTTAHAZARIKA ()
120 DHAKUAKHANA AS-10-005-010-006/92-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120880 10/05/2022 Mitali Boruah Handique 0410005WL002124 Mitali Boruah Handique 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316143 MitaliBoruahHandique ()
121 DHAKUAKHANA AS-10-005-010-006/94
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120881 10/05/2022 Ringkumani Handiqur 0410005WL002124 Ringkumani Handiqur 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316112 RingkumaniHandiqur ()
122 DHAKUAKHANA AS-10-005-010-009/46-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119959 10/05/2022 DILIP BARUAH 0410005WL002107 DILIP BARUAH 00029 UTBI0RRBAGB 2977 2977 Processed 16/05/2022 1267316090 DILIPBARUAH ()
123 DHAKUAKHANA AS-10-005-010-010/127
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120851 10/05/2022 Kunja Chutia Gogoi 0410005WL002123 Kunja Chutia Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1267316113 KunjaChutiaGogoi ()
124 DHAKUAKHANA AS-10-005-011-006/158
(DIMORUGURI) 		0410005000NRG23100520220120174 10/05/2022 RAJ KUMAR DOLEY 0410005WL002111 RAJ KUMAR DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316151 RAJKUMARDOLEY ()
125 DHAKUAKHANA AS-10-005-011-006/40-A
(DIMORUGURI) 		0410005000NRG23100520220120178 10/05/2022 BAIJAYANTI PEGU 0410005WL002111 BAIJAYANTI PEGU 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316118 BAIJAYANTIPEGU ()
126 DHAKUAKHANA AS-10-005-011-013/69
(DIMORUGURI) 		0410005000NRG23100520220120191 10/05/2022 Trishna Lamu Boruah 0410005WL002111 Trishna Lamu Boruah 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316074 TrishnaLamuBoruah ()
127 DHAKUAKHANA AS-10-005-011-013/88
(DIMORUGURI) 		0410005000NRG23100520220120542 10/05/2022 RIJUMONI SAIKIA BORAH 0410005WL002118 RIJUMONI SAIKIA BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316123 RIJUMONISAIKIABORAH ()
128 DHAKUAKHANA AS-10-005-011-013/88
(DIMORUGURI) 		0410005000NRG23100520220120543 10/05/2022 UTPAL BORAH 0410005WL002118 UTPAL BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316139 UTPALBORAH ()
129 DHAKUAKHANA AS-10-005-011-017/55-A
(DIMORUGURI) 		0410005000NRG23100520220120830 10/05/2022 MANI GOGOI 0410005WL002122 MANI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316096 MANIGOGOI ()
130 DHAKUAKHANA AS-10-005-011-022/25
(DIMORUGURI) 		0410005000NRG23100520220120550 10/05/2022 ACHINTA PEGU 0410005WL002118 ACHINTA PEGU 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316103 ACHINTAPEGU ()
131 DHAKUAKHANA AS-10-005-011-023/24
(DIMORUGURI) 		0410005000NRG23100520220120556 10/05/2022 NIRU BORAH 0410005WL002118 NIRU BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 16/05/2022 1267316121 NIRUBORAH ()
SubTotal 182055 182055
132 DHAKUAKHANA AS-10-005-004-008/187
(SINGIA) 		0410005000NRG23100520220118800 10/05/2022 BINOD BORUAH 0410005WL002093 BINOD BORUAH 00176 IDIB000B706 1374 1374 Processed 16/05/2022 1267316153 BINODBORUAH ()
133 DHAKUAKHANA AS-10-005-005-032/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120317 10/05/2022 BIJIT HANDIQUE 0410005WL002115 BIJIT HANDIQUE 00176 IDIB000B706 1374 1374 Processed 16/05/2022 1267316154 BIJITHANDIQUE ()
134 DHAKUAKHANA AS-10-005-010-010/110-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120849 10/05/2022 MADHABI GOGOI 0410005WL002123 MADHABI GOGOI 00176 IDIB000B706 1374 1374 Processed 16/05/2022 1267316155 MADHABIGOGOI ()
SubTotal 4122 4122
135 DHAKUAKHANA AS-10-005-004-008/233
(SINGIA) 		0410005000NRG23100520220118816 10/05/2022 BHARATI BORUAH SAIKIA 0410005WL002093 BHARATI BORUAH SAIKIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316166 BHARATIBORUAHSAIKIA ()
136 DHAKUAKHANA AS-10-005-004-008/25
(SINGIA) 		0410005000NRG23100520220118819 10/05/2022 HITEN KR. BORUAH 0410005WL002093 HITEN KR. BORUAH 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316159 HITENKR.BORUAH ()
137 DHAKUAKHANA AS-10-005-004-008/28-A
(SINGIA) 		0410005000NRG23100520220118835 10/05/2022 RANJANA SENAPATI 0410005WL002093 RANJANA SENAPATI 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316161 RANJANASENAPATI ()
138 DHAKUAKHANA AS-10-005-004-010/26
(SINGIA) 		0410005000NRG23100520220118863 10/05/2022 Himanta Chetia 0410005WL002093 Himanta Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315755 HimantaChetia ()
139 DHAKUAKHANA AS-10-005-004-010/26
(SINGIA) 		0410005000NRG23100520220118864 10/05/2022 Jahnabi Saikia Chetia 0410005WL002093 Jahnabi Saikia Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315756 JahnabiSaikiaChetia ()
140 DHAKUAKHANA AS-10-005-004-010/26
(SINGIA) 		0410005000NRG23100520220118862 10/05/2022 Khukham Kumari 0410005WL002093 Khukham Kumari 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316173 KhukhamKumari ()
141 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23100520220118871 10/05/2022 Bijoy Prashad 0410005WL002093 Bijoy Prashad 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315871 BijoyPrashad ()
142 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23100520220118872 10/05/2022 Dilip Prashad 0410005WL002093 Dilip Prashad 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315870 DilipPrashad ()
143 DHAKUAKHANA AS-10-005-004-010/73
(SINGIA) 		0410005000NRG23100520220118881 10/05/2022 GULAPI CHUTIA 0410005WL002093 GULAPI CHUTIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316171 GULAPICHUTIA ()
144 DHAKUAKHANA AS-10-005-004-012/227
(SINGIA) 		0410005000NRG23100520220118893 10/05/2022 SHYAMANTA CHUTIA 0410005WL002093 SHYAMANTA CHUTIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316169 SHYAMANTACHUTIA ()
145 DHAKUAKHANA AS-10-005-004-014/1
(SINGIA) 		0410005000NRG23100520220118905 10/05/2022 Rina Devi 0410005WL002093 Rina Devi 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315811 RinaDevi ()
146 DHAKUAKHANA AS-10-005-005-032/95
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120315 10/05/2022 AISHRE MILI HANDIQUE 0410005WL002115 AISHRE MILI HANDIQUE 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315911 AISHREMILIHANDIQUE ()
147 DHAKUAKHANA AS-10-005-006-012/109
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121692 10/05/2022 DULUMONI CHETIA 0410005WL002135 DULUMONI CHETIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316157 DULUMONICHETIA ()
148 DHAKUAKHANA AS-10-005-006-012/124
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121700 10/05/2022 PRANAMIKA HANDIQUE 0410005WL002135 PRANAMIKA HANDIQUE 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315767 PRANAMIKAHANDIQUE ()
149 DHAKUAKHANA AS-10-005-006-012/124
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121699 10/05/2022 SIMANTA HANDIQUE 0410005WL002135 SIMANTA HANDIQUE 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315757 SIMANTAHANDIQUE ()
150 DHAKUAKHANA AS-10-005-006-012/126
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121701 10/05/2022 BIKASH HANDIQUE 0410005WL002135 BIKASH HANDIQUE 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315869 BIKASHHANDIQUE ()
151 DHAKUAKHANA AS-10-005-006-012/127
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121702 10/05/2022 Rebot Chetia 0410005WL002135 Rebot Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315803 RebotChetia ()
152 DHAKUAKHANA AS-10-005-006-012/14
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121707 10/05/2022 MAMU KONWAR 0410005WL002135 MAMU KONWAR 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315905 MAMUKONWAR ()
153 DHAKUAKHANA AS-10-005-006-012/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121718 10/05/2022 Ranjit Chetia 0410005WL002135 Ranjit Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315873 RanjitChetia ()
154 DHAKUAKHANA AS-10-005-006-012/31
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121726 10/05/2022 Anima Hiloidari Chetia 0410005WL002135 Anima Hiloidari Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315822 AnimaHiloidariChetia ()
155 DHAKUAKHANA AS-10-005-006-012/37-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121731 10/05/2022 ANITA BORAH CHETIA 0410005WL002135 ANITA BORAH CHETIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316172 ANITABORAHCHETIA ()
156 DHAKUAKHANA AS-10-005-006-012/41
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121740 10/05/2022 Nitul Chetia 0410005WL002135 Nitul Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316160 NitulChetia ()
157 DHAKUAKHANA AS-10-005-006-012/41
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121741 10/05/2022 Purnima Chetia 0410005WL002135 Purnima Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316170 PurnimaChetia ()
158 DHAKUAKHANA AS-10-005-006-012/67
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121757 10/05/2022 Mihir Chetia 0410005WL002135 Mihir Chetia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316163 MihirChetia ()
159 DHAKUAKHANA AS-10-005-006-012/82
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121767 10/05/2022 Biswajit saikia 0410005WL002135 Biswajit saikia 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315805 Biswajitsaikia ()
160 DHAKUAKHANA AS-10-005-006-012/83
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121768 10/05/2022 Dilip handique 0410005WL002135 Dilip handique 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316158 Diliphandique ()
161 DHAKUAKHANA AS-10-005-006-012/86
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121770 10/05/2022 Bagen Handique 0410005WL002135 Bagen Handique 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315754 BagenHandique ()
162 DHAKUAKHANA AS-10-005-006-012/98
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121777 10/05/2022 RAJIB CHETIA 0410005WL002135 RAJIB CHETIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315904 RAJIBCHETIA ()
163 DHAKUAKHANA AS-10-005-010-001/29
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120841 10/05/2022 SUPUMONI CHETIA 0410005WL002123 SUPUMONI CHETIA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315775 SUPUMONICHETIA ()
164 DHAKUAKHANA AS-10-005-010-002/122
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120858 10/05/2022 JAYANTI CHETIA BURAGOHAIN 0410005WL002124 JAYANTI CHETIA BURAGOHAIN 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316174 JAYANTICHETIABURAGOHAIN ()
165 DHAKUAKHANA AS-10-005-010-002/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120859 10/05/2022 Jatin Handique 0410005WL002124 Jatin Handique 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315862 JatinHandique ()
166 DHAKUAKHANA AS-10-005-010-002/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120860 10/05/2022 Nitumoni Handique 0410005WL002124 Nitumoni Handique 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315761 NitumoniHandique ()
167 DHAKUAKHANA AS-10-005-010-002/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220121122 10/05/2022 DHANIRAM GOHAIN 0410005WL002128 DHANIRAM GOHAIN 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315759 DHANIRAMGOHAIN ()
168 DHAKUAKHANA AS-10-005-010-002/77
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119827 10/05/2022 Rimjin Chetia Handique 0410005WL002104 Rimjin Chetia Handique 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315815 RimjinChetiaHandique ()
169 DHAKUAKHANA AS-10-005-010-003/105-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120844 10/05/2022 CHINU BORAH 0410005WL002123 CHINU BORAH 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315762 CHINUBORAH ()
170 DHAKUAKHANA AS-10-005-010-003/20-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119829 10/05/2022 Lakhimai Konch Majindar 0410005WL002104 Lakhimai Konch Majindar 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315806 LakhimaiKonchMajindar ()
171 DHAKUAKHANA AS-10-005-010-003/20-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119828 10/05/2022 Prashanta Mazindar 0410005WL002104 Prashanta Mazindar 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315776 PrashantaMazindar ()
172 DHAKUAKHANA AS-10-005-010-004/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120862 10/05/2022 Debajit Hazarika 0410005WL002124 Debajit Hazarika 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315812 DebajitHazarika ()
173 DHAKUAKHANA AS-10-005-010-004/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120863 10/05/2022 Mainu Das 0410005WL002124 Mainu Das 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315903 MainuDas ()
174 DHAKUAKHANA AS-10-005-010-004/37-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120865 10/05/2022 DEBASISH BHARALI 0410005WL002124 DEBASISH BHARALI 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315766 DEBASISHBHARALI ()
175 DHAKUAKHANA AS-10-005-010-004/37-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120864 10/05/2022 DIPAK BHARALI 0410005WL002124 DIPAK BHARALI 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316167 DIPAKBHARALI ()
176 DHAKUAKHANA AS-10-005-010-004/37-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120866 10/05/2022 Padma Bharali 0410005WL002124 Padma Bharali 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315900 PadmaBharali ()
177 DHAKUAKHANA AS-10-005-010-004/38-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120867 10/05/2022 KALIMAN DAS 0410005WL002124 KALIMAN DAS 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315810 KALIMANDAS ()
178 DHAKUAKHANA AS-10-005-010-004/38-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120868 10/05/2022 MINA DAS 0410005WL002124 MINA DAS 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315868 MINADAS ()
179 DHAKUAKHANA AS-10-005-010-004/39-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120870 10/05/2022 Mamoni Bharali 0410005WL002124 Mamoni Bharali 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315813 MamoniBharali ()
180 DHAKUAKHANA AS-10-005-010-004/39-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120869 10/05/2022 PRASANNA BHARALI 0410005WL002124 PRASANNA BHARALI 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267316168 PRASANNABHARALI ()
181 DHAKUAKHANA AS-10-005-010-004/41-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120871 10/05/2022 RANJIT HAZARIKA 0410005WL002124 RANJIT HAZARIKA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315764 RANJITHAZARIKA ()
182 DHAKUAKHANA AS-10-005-010-004/41-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120872 10/05/2022 TISHNA HAZARIKA 0410005WL002124 TISHNA HAZARIKA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315765 TISHNAHAZARIKA ()
183 DHAKUAKHANA AS-10-005-010-004/45-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120874 10/05/2022 NABA KUMAR HAZARIKA 0410005WL002124 NABA KUMAR HAZARIKA 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315760 NABAKUMARHAZARIKA ()
184 DHAKUAKHANA AS-10-005-010-004/45-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120875 10/05/2022 Rubi Hazarika 0410005WL002124 Rubi Hazarika 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315818 RubiHazarika ()
185 DHAKUAKHANA AS-10-005-010-005/339
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120878 10/05/2022 JUNMANI BORUAH KONCH 0410005WL002124 JUNMANI BORUAH KONCH 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315772 JUNMANIBORUAHKONCH ()
186 DHAKUAKHANA AS-10-005-010-007/10
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119832 10/05/2022 Bipul Konwar 0410005WL002104 Bipul Konwar 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315777 BipulKonwar ()
187 DHAKUAKHANA AS-10-005-010-007/10
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119833 10/05/2022 SWARNALI KONWAR 0410005WL002104 SWARNALI KONWAR 00354 PUNB0063120 1374 1374 Processed 16/05/2022 1267315875 SWARNALIKONWAR ()
188 DHAKUAKHANA AS-10-005-011-002/101
(DIMORUGURI) 		0410005000NRG23100520220120526 10/05/2022 KARAPUM PULI PEGU 0410005WL002118 KARAPUM PULI PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315874 KARAPUMPULIPEGU ()
189 DHAKUAKHANA AS-10-005-011-002/26-A
(DIMORUGURI) 		0410005000NRG23100520220120527 10/05/2022 JURI DOLEY 0410005WL002118 JURI DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315901 JURIDOLEY ()
190 DHAKUAKHANA AS-10-005-011-002/37-A
(DIMORUGURI) 		0410005000NRG23100520220120529 10/05/2022 JIRUMONI DOLEY 0410005WL002118 JIRUMONI DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315768 JIRUMONIDOLEY ()
191 DHAKUAKHANA AS-10-005-011-002/37-A
(DIMORUGURI) 		0410005000NRG23100520220120528 10/05/2022 SURAJIT PEGU 0410005WL002118 SURAJIT PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315774 SURAJITPEGU ()
192 DHAKUAKHANA AS-10-005-011-002/38
(DIMORUGURI) 		0410005000NRG23100520220120530 10/05/2022 Binod Pegu 0410005WL002118 Binod Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267316164 BinodPegu ()
193 DHAKUAKHANA AS-10-005-011-002/38
(DIMORUGURI) 		0410005000NRG23100520220120531 10/05/2022 JYOSNA PEGU 0410005WL002118 JYOSNA PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315825 JYOSNAPEGU ()
194 DHAKUAKHANA AS-10-005-011-002/98-A
(DIMORUGURI) 		0410005000NRG23100520220120533 10/05/2022 MONIKA PEGU 0410005WL002118 MONIKA PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315910 MONIKAPEGU ()
195 DHAKUAKHANA AS-10-005-011-004/101-B
(DIMORUGURI) 		0410005000NRG23100520220120284 10/05/2022 BHANUMATI MILI 0410005WL002114 BHANUMATI MILI 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315821 BHANUMATIMILI ()
196 DHAKUAKHANA AS-10-005-011-004/112-A
(DIMORUGURI) 		0410005000NRG23100520220120286 10/05/2022 HELEN PEGU 0410005WL002114 HELEN PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315856 HELENPEGU ()
197 DHAKUAKHANA AS-10-005-011-004/114
(DIMORUGURI) 		0410005000NRG23100520220120288 10/05/2022 APPUN PEGU 0410005WL002114 APPUN PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315854 APPUNPEGU ()
198 DHAKUAKHANA AS-10-005-011-004/114
(DIMORUGURI) 		0410005000NRG23100520220120287 10/05/2022 Balin Pegu 0410005WL002114 Balin Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315770 BalinPegu ()
199 DHAKUAKHANA AS-10-005-011-004/120
(DIMORUGURI) 		0410005000NRG23100520220120289 10/05/2022 MANAB JYOTI PEGU 0410005WL002114 MANAB JYOTI PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315804 MANABJYOTIPEGU ()
200 DHAKUAKHANA AS-10-005-011-004/123
(DIMORUGURI) 		0410005000NRG23100520220120290 10/05/2022 RAJIB MILI 0410005WL002114 RAJIB MILI 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315907 RAJIBMILI ()
201 DHAKUAKHANA AS-10-005-011-004/123
(DIMORUGURI) 		0410005000NRG23100520220120291 10/05/2022 REKHA MILI 0410005WL002114 REKHA MILI 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315906 REKHAMILI ()
202 DHAKUAKHANA AS-10-005-011-004/37
(DIMORUGURI) 		0410005000NRG23100520220120292 10/05/2022 Ranjit Pegu 0410005WL002114 Ranjit Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315771 RanjitPegu ()
203 DHAKUAKHANA AS-10-005-011-004/43
(DIMORUGURI) 		0410005000NRG23100520220120294 10/05/2022 Amarabati Pegu 0410005WL002114 Amarabati Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315820 AmarabatiPegu ()
204 DHAKUAKHANA AS-10-005-011-004/43
(DIMORUGURI) 		0410005000NRG23100520220120293 10/05/2022 LALIT KR PEGU 0410005WL002114 LALIT KR PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315773 LALITKRPEGU ()
205 DHAKUAKHANA AS-10-005-011-004/87-A
(DIMORUGURI) 		0410005000NRG23100520220120295 10/05/2022 Jugesh Pegu 0410005WL002114 Jugesh Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315769 JugeshPegu ()
206 DHAKUAKHANA AS-10-005-011-004/87-A
(DIMORUGURI) 		0410005000NRG23100520220120296 10/05/2022 Mira Pegu 0410005WL002114 Mira Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315816 MiraPegu ()
207 DHAKUAKHANA AS-10-005-011-006/102
(DIMORUGURI) 		0410005000NRG23100520220120171 10/05/2022 Hira kanta Doley 0410005WL002111 Hira kanta Doley 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315863 HirakantaDoley ()
208 DHAKUAKHANA AS-10-005-011-006/102
(DIMORUGURI) 		0410005000NRG23100520220120172 10/05/2022 RASHMIRAKHA DOLEY 0410005WL002111 RASHMIRAKHA DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315858 RASHMIRAKHADOLEY ()
209 DHAKUAKHANA AS-10-005-011-006/104-A
(DIMORUGURI) 		0410005000NRG23100520220120806 10/05/2022 Durga Pegu 0410005WL002122 Durga Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315808 DurgaPegu ()
210 DHAKUAKHANA AS-10-005-011-006/104-A
(DIMORUGURI) 		0410005000NRG23100520220120807 10/05/2022 POKHILA DOLEY 0410005WL002122 POKHILA DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315817 POKHILADOLEY ()
211 DHAKUAKHANA AS-10-005-011-006/112
(DIMORUGURI) 		0410005000NRG23100520220120808 10/05/2022 KIRAN DOLEY 0410005WL002122 KIRAN DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315864 KIRANDOLEY ()
212 DHAKUAKHANA AS-10-005-011-006/112
(DIMORUGURI) 		0410005000NRG23100520220120810 10/05/2022 Nirmala Doley 0410005WL002122 Nirmala Doley 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315913 NirmalaDoley ()
213 DHAKUAKHANA AS-10-005-011-006/158
(DIMORUGURI) 		0410005000NRG23100520220120175 10/05/2022 PABAN DOLEY 0410005WL002111 PABAN DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315914 PABANDOLEY ()
214 DHAKUAKHANA AS-10-005-011-006/47-A
(DIMORUGURI) 		0410005000NRG23100520220120812 10/05/2022 PRAFULLA DOLEY 0410005WL002122 PRAFULLA DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315859 PRAFULLADOLEY ()
215 DHAKUAKHANA AS-10-005-011-006/47-A
(DIMORUGURI) 		0410005000NRG23100520220120813 10/05/2022 RUPALI DOLEY 0410005WL002122 RUPALI DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315908 RUPALIDOLEY ()
216 DHAKUAKHANA AS-10-005-011-006/75
(DIMORUGURI) 		0410005000NRG23100520220120179 10/05/2022 Ajit Pegu 0410005WL002111 Ajit Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315912 AjitPegu ()
217 DHAKUAKHANA AS-10-005-011-007/31
(DIMORUGURI) 		0410005000NRG23100520220120817 10/05/2022 MAMI DOLEY 0410005WL002122 MAMI DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315855 MAMIDOLEY ()
218 DHAKUAKHANA AS-10-005-011-007/31
(DIMORUGURI) 		0410005000NRG23100520220120816 10/05/2022 PRASAD DOLEY 0410005WL002122 PRASAD DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315872 PRASADDOLEY ()
219 DHAKUAKHANA AS-10-005-011-007/42
(DIMORUGURI) 		0410005000NRG23100520220120181 10/05/2022 DEBILATA DOLEY 0410005WL002111 DEBILATA DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315809 DEBILATADOLEY ()
220 DHAKUAKHANA AS-10-005-011-007/9
(DIMORUGURI) 		0410005000NRG23100520220120183 10/05/2022 DIBAKAR DOLEY 0410005WL002111 DIBAKAR DOLEY 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315852 DIBAKARDOLEY ()
221 DHAKUAKHANA AS-10-005-011-010/4
(DIMORUGURI) 		0410005000NRG23100520220120185 10/05/2022 BINA PEGU 0410005WL002111 BINA PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315823 BINAPEGU ()
222 DHAKUAKHANA AS-10-005-011-010/4
(DIMORUGURI) 		0410005000NRG23100520220120186 10/05/2022 LILAKANTA PEGU 0410005WL002111 LILAKANTA PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315860 LILAKANTAPEGU ()
223 DHAKUAKHANA AS-10-005-011-012/30
(DIMORUGURI) 		0410005000NRG23100520220120818 10/05/2022 Bolin Mili 0410005WL002122 Bolin Mili 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315826 BolinMili ()
224 DHAKUAKHANA AS-10-005-011-013/28
(DIMORUGURI) 		0410005000NRG23100520220120535 10/05/2022 DEBEN BORAH 0410005WL002118 DEBEN BORAH 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315763 DEBENBORAH ()
225 DHAKUAKHANA AS-10-005-011-013/3
(DIMORUGURI) 		0410005000NRG23100520220120188 10/05/2022 MAMATA DUTTA KATAKI 0410005WL002111 MAMATA DUTTA KATAKI 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315902 MAMATADUTTAKATAKI ()
226 DHAKUAKHANA AS-10-005-011-013/67
(DIMORUGURI) 		0410005000NRG23100520220120538 10/05/2022 ANJALI BHUYAN 0410005WL002118 ANJALI BHUYAN 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315861 ANJALIBHUYAN ()
227 DHAKUAKHANA AS-10-005-011-013/85
(DIMORUGURI) 		0410005000NRG23100520220120540 10/05/2022 CHENIMAI BHUNYA 0410005WL002118 CHENIMAI BHUNYA 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315857 CHENIMAIBHUNYA ()
228 DHAKUAKHANA AS-10-005-011-014/29
(DIMORUGURI) 		0410005000NRG23100520220120192 10/05/2022 Chakradhar Mili 0410005WL002111 Chakradhar Mili 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315851 ChakradharMili ()
229 DHAKUAKHANA AS-10-005-011-014/35
(DIMORUGURI) 		0410005000NRG23100520220120194 10/05/2022 Chandra Kt. Mili 0410005WL002111 Chandra Kt. Mili 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267316162 ChandraKt.Mili ()
230 DHAKUAKHANA AS-10-005-011-014/9
(DIMORUGURI) 		0410005000NRG23100520220120825 10/05/2022 PULKUMARI PEGU 0410005WL002122 PULKUMARI PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315824 PULKUMARIPEGU ()
231 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23100520220120827 10/05/2022 Nitya Gogoi 0410005WL002122 Nitya Gogoi 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315758 NityaGogoi ()
232 DHAKUAKHANA AS-10-005-011-018/52-A
(DIMORUGURI) 		0410005000NRG23100520220120544 10/05/2022 BAYJANTI CHANDI 0410005WL002118 BAYJANTI CHANDI 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315867 BAYJANTICHANDI ()
233 DHAKUAKHANA AS-10-005-011-019/35
(DIMORUGURI) 		0410005000NRG23100520220120547 10/05/2022 MANJU PANGING 0410005WL002118 MANJU PANGING 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315807 MANJUPANGING ()
234 DHAKUAKHANA AS-10-005-011-022/21
(DIMORUGURI) 		0410005000NRG23100520220120549 10/05/2022 NUNU PEGU 0410005WL002118 NUNU PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315865 NUNUPEGU ()
235 DHAKUAKHANA AS-10-005-011-022/3
(DIMORUGURI) 		0410005000NRG23100520220120551 10/05/2022 Basanta Pegu 0410005WL002118 Basanta Pegu 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315853 BasantaPegu ()
236 DHAKUAKHANA AS-10-005-011-022/3
(DIMORUGURI) 		0410005000NRG23100520220120552 10/05/2022 MINATI PEGU 0410005WL002118 MINATI PEGU 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315866 MINATIPEGU ()
237 DHAKUAKHANA AS-10-005-011-023/32
(DIMORUGURI) 		0410005000NRG23100520220120557 10/05/2022 Jinamoni Borah 0410005WL002118 Jinamoni Borah 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315814 JinamoniBorah ()
238 DHAKUAKHANA AS-10-005-011-023/33
(DIMORUGURI) 		0410005000NRG23100520220120559 10/05/2022 RAMEN BHUYAN 0410005WL002118 RAMEN BHUYAN 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267316165 RAMENBHUYAN ()
239 DHAKUAKHANA AS-10-005-011-023/33
(DIMORUGURI) 		0410005000NRG23100520220120558 10/05/2022 RITAMONI BHUYAN 0410005WL002118 RITAMONI BHUYAN 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315819 RITAMONIBHUYAN ()
240 DHAKUAKHANA AS-10-005-011-023/81
(DIMORUGURI) 		0410005000NRG23100520220120833 10/05/2022 CHENEHI DUTTA 0410005WL002122 CHENEHI DUTTA 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267315909 CHENEHIDUTTA ()
241 DHAKUAKHANA AS-10-005-011-023/84
(DIMORUGURI) 		0410005000NRG23100520220120561 10/05/2022 PUSPADHAR BORUAH 0410005WL002118 PUSPADHAR BORUAH 00354 PUNB0063120 1603 1603 Processed 16/05/2022 1267316175 PUSPADHARBORUAH ()
SubTotal 159384 159384
242 DHAKUAKHANA AS-10-005-002-008/141
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121784 10/05/2022 Beena Boruah 0410005WL002136 Beena Boruah 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315915 BeenaBoruah ()
243 DHAKUAKHANA AS-10-005-002-010/10
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121790 10/05/2022 MONDIL DUTTA 0410005WL002136 MONDIL DUTTA 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315921 MONDILDUTTA ()
244 DHAKUAKHANA AS-10-005-002-010/131
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121791 10/05/2022 Rajen Dutta 0410005WL002136 Rajen Dutta 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315916 RajenDutta ()
245 DHAKUAKHANA AS-10-005-002-014/140
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121814 10/05/2022 SARUMAI CHIRING 0410005WL002136 SARUMAI CHIRING 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315918 SARUMAICHIRING ()
246 DHAKUAKHANA AS-10-005-002-014/96
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121878 10/05/2022 Purnima Chiring 0410005WL002136 Purnima Chiring 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315917 PurnimaChiring ()
247 DHAKUAKHANA AS-10-005-002-014/96
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121879 10/05/2022 UJJAL CHIRING 0410005WL002136 UJJAL CHIRING 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315919 UJJALCHIRING ()
248 DHAKUAKHANA AS-10-005-004-010/23
(SINGIA) 		0410005000NRG23100520220118857 10/05/2022 POLLIKA HANDIQUE 0410005WL002093 POLLIKA HANDIQUE 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315920 POLLIKAHANDIQUE ()
249 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120836 10/05/2022 Lohit Changmai 0410005WL002123 Lohit Changmai 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315922 LohitChangmai ()
250 DHAKUAKHANA AS-10-005-010-001/19-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120840 10/05/2022 JAYA GOGOI 0410005WL002123 JAYA GOGOI 00354 PUNB0063320 1374 1374 Processed 16/05/2022 1267315923 JAYAGOGOI ()
SubTotal 12366 12366
251 DHAKUAKHANA AS-10-005-004-008/32
(SINGIA) 		0410005000NRG23100520220118836 10/05/2022 SUNIL BARUAH 0410005WL002093 SUNIL BARUAH 00415 SBIN0000145 1374 1374 Processed 16/05/2022 1267315932 MR SUNIL BARUAH ()
SubTotal 1374 1374
252 DHAKUAKHANA AS-10-005-002-014/135
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121807 10/05/2022 Malaram Chiring 0410005WL002136 Malaram Chiring 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316190 MR MALARAM CHIRING ()
253 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121827 10/05/2022 Diganta Phukan 0410005WL002136 Diganta Phukan 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316012 MR DIGANTA PHUKAN ()
254 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23100520220121828 10/05/2022 Pranab Phukan 0410005WL002136 Pranab Phukan 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315988 MR PRANAB PHUKAN ()
255 DHAKUAKHANA AS-10-005-004-008/11
(SINGIA) 		0410005000NRG23100520220118794 10/05/2022 Humen Boruah 0410005WL002093 Humen Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315978 MR HOMEN BORUAH ()
256 DHAKUAKHANA AS-10-005-004-008/11
(SINGIA) 		0410005000NRG23100520220118795 10/05/2022 JYOTSHNA CHAMUAH 0410005WL002093 JYOTSHNA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315972 MISS JYOTSHNA CHAMUAH ()
257 DHAKUAKHANA AS-10-005-004-008/11-A
(SINGIA) 		0410005000NRG23100520220118796 10/05/2022 RANJIT BORUAH 0410005WL002093 RANJIT BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315938 MR RANJIT BORUAH ()
258 DHAKUAKHANA AS-10-005-004-008/16
(SINGIA) 		0410005000NRG23100520220118798 10/05/2022 BONTI BORUAH 0410005WL002093 BONTI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315800 MRS BONTI BORUAH ()
259 DHAKUAKHANA AS-10-005-004-008/187
(SINGIA) 		0410005000NRG23100520220118801 10/05/2022 RANJU BORUAH 0410005WL002093 RANJU BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315827 MRS RANJU BARUAH ()
260 DHAKUAKHANA AS-10-005-004-008/21
(SINGIA) 		0410005000NRG23100520220118803 10/05/2022 Lili Boruah 0410005WL002093 Lili Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315789 MRS LILI BARUAH ()
261 DHAKUAKHANA AS-10-005-004-008/22-A
(SINGIA) 		0410005000NRG23100520220118805 10/05/2022 mandira Hazarika boruah 0410005WL002093 mandira Hazarika boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316047 MRS MANDIRA HAZARIKA BARUA ()
262 DHAKUAKHANA AS-10-005-004-008/220-B
(SINGIA) 		0410005000NRG23100520220118806 10/05/2022 LILI SAIKIA 0410005WL002093 LILI SAIKIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315798 MRS LILI SAIKIA ()
263 DHAKUAKHANA AS-10-005-004-008/224-A
(SINGIA) 		0410005000NRG23100520220118808 10/05/2022 BIPLAB BORUAH 0410005WL002093 BIPLAB BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315956 MR BIPLAB BORUAH ()
264 DHAKUAKHANA AS-10-005-004-008/224-A
(SINGIA) 		0410005000NRG23100520220118809 10/05/2022 KABITA SAIKIA 0410005WL002093 KABITA SAIKIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315787 MRS KABITA SAIKIA ()
265 DHAKUAKHANA AS-10-005-004-008/224-A
(SINGIA) 		0410005000NRG23100520220118807 10/05/2022 KAYLYANI BARUAH 0410005WL002093 KAYLYANI BARUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316122 MRS KAYLYANI BARUAH ()
266 DHAKUAKHANA AS-10-005-004-008/224-A
(SINGIA) 		0410005000NRG23100520220118810 10/05/2022 SHAYLEN BORUAH 0410005WL002093 SHAYLEN BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316043 MR SHAYLEN BARUAH ()
267 DHAKUAKHANA AS-10-005-004-008/225
(SINGIA) 		0410005000NRG23100520220118814 10/05/2022 JUNUMONI BORUAH 0410005WL002093 JUNUMONI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316002 MR JUNUMONI BORUAH ()
268 DHAKUAKHANA AS-10-005-004-008/225
(SINGIA) 		0410005000NRG23100520220118812 10/05/2022 Rina Boruah 0410005WL002093 Rina Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316187 MS RIMI BORUAH ()
269 DHAKUAKHANA AS-10-005-004-008/233
(SINGIA) 		0410005000NRG23100520220118815 10/05/2022 RAMEN SAIKIA 0410005WL002093 RAMEN SAIKIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315940 MR RAMEN SAIKIA ()
270 DHAKUAKHANA AS-10-005-004-008/247
(SINGIA) 		0410005000NRG23100520220118817 10/05/2022 BITUL BORUAH 0410005WL002093 BITUL BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315828 MR BIPUL BORUAH ()
271 DHAKUAKHANA AS-10-005-004-008/247
(SINGIA) 		0410005000NRG23100520220118818 10/05/2022 SABITRI BORUAH 0410005WL002093 SABITRI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316041 MRS NIKI BORUAH ()
272 DHAKUAKHANA AS-10-005-004-008/253
(SINGIA) 		0410005000NRG23100520220118823 10/05/2022 POPI SAIKIA 0410005WL002093 POPI SAIKIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315782 MRS POPI SAIKIA ()
273 DHAKUAKHANA AS-10-005-004-008/253
(SINGIA) 		0410005000NRG23100520220118824 10/05/2022 PREMADA BORUAH 0410005WL002093 PREMADA BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315783 MRS PREMADA BORUAH ()
274 DHAKUAKHANA AS-10-005-004-008/253
(SINGIA) 		0410005000NRG23100520220118822 10/05/2022 RANJAN BORUAH 0410005WL002093 RANJAN BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315941 MR RANJAN BORUAH ()
275 DHAKUAKHANA AS-10-005-004-008/254
(SINGIA) 		0410005000NRG23100520220118825 10/05/2022 CHANDRA KUMARI BORUAH 0410005WL002093 CHANDRA KUMARI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315934 MS CHANDRAKUMARI BARUAH ()
276 DHAKUAKHANA AS-10-005-004-008/256
(SINGIA) 		0410005000NRG23100520220118827 10/05/2022 NIRUMONI BORUAH 0410005WL002093 NIRUMONI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316138 MR NIRUMONI BORUAH ()
277 DHAKUAKHANA AS-10-005-004-008/256
(SINGIA) 		0410005000NRG23100520220118826 10/05/2022 RUCHIMA BORUAH 0410005WL002093 RUCHIMA BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316017 MRS RUCHIMA BORUAH ()
278 DHAKUAKHANA AS-10-005-004-008/260
(SINGIA) 		0410005000NRG23100520220118828 10/05/2022 KRISHNA BARUAH 0410005WL002093 KRISHNA BARUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316132 MR KRISHNA BARUAH ()
279 DHAKUAKHANA AS-10-005-004-008/262
(SINGIA) 		0410005000NRG23100520220118831 10/05/2022 JUNALI DUTTA 0410005WL002093 JUNALI DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315898 MRS JUNALI DUTTA ()
280 DHAKUAKHANA AS-10-005-004-008/262
(SINGIA) 		0410005000NRG23100520220118830 10/05/2022 PABAN BARUAH 0410005WL002093 PABAN BARUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315899 MR PABAN BARUAH ()
281 DHAKUAKHANA AS-10-005-004-008/28
(SINGIA) 		0410005000NRG23100520220118833 10/05/2022 Lakhyahira Boruah 0410005WL002093 Lakhyahira Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316037 MRS LAKHYAHIRA BARUAH ()
282 DHAKUAKHANA AS-10-005-004-008/53
(SINGIA) 		0410005000NRG23100520220118838 10/05/2022 MARAMI KONCH 0410005WL002093 MARAMI KONCH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315790 MR MARAMI KONCH ()
283 DHAKUAKHANA AS-10-005-004-010/12
(SINGIA) 		0410005000NRG23100520220118842 10/05/2022 Niru Chutia 0410005WL002093 Niru Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316207 MRS NIRU CHUTIA ()
284 DHAKUAKHANA AS-10-005-004-010/12
(SINGIA) 		0410005000NRG23100520220118841 10/05/2022 Pankaj Chutia 0410005WL002093 Pankaj Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316180 MR PANKAJ CHUTIA ()
285 DHAKUAKHANA AS-10-005-004-010/15
(SINGIA) 		0410005000NRG23100520220118843 10/05/2022 Bidyadhar Chutia 0410005WL002093 Bidyadhar Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315966 MR BIDYADHAR CHUTIA ()
286 DHAKUAKHANA AS-10-005-004-010/15
(SINGIA) 		0410005000NRG23100520220118844 10/05/2022 Manjumani Chutia 0410005WL002093 Manjumani Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316203 MRS MANJUMANI CHUTIA ()
287 DHAKUAKHANA AS-10-005-004-010/17-B
(SINGIA) 		0410005000NRG23100520220118847 10/05/2022 PARISHMITA DUTTA 0410005WL002093 PARISHMITA DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316148 MRS PARISMITA DUTTA ()
288 DHAKUAKHANA AS-10-005-004-010/20
(SINGIA) 		0410005000NRG23100520220118851 10/05/2022 Nilakshi Dutta 0410005WL002093 Nilakshi Dutta 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316024 MISS NILAKSHI DUTTA ()
289 DHAKUAKHANA AS-10-005-004-010/20
(SINGIA) 		0410005000NRG23100520220118852 10/05/2022 NILIMJYOTI DUTTA 0410005WL002093 NILIMJYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315831 SHRI NILIMJYOTI DUTTA ()
290 DHAKUAKHANA AS-10-005-004-010/21
(SINGIA) 		0410005000NRG23100520220118855 10/05/2022 ANJUMONI DUTTA 0410005WL002093 ANJUMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316206 MRS ANJUMANI DUTTA ()
291 DHAKUAKHANA AS-10-005-004-010/21
(SINGIA) 		0410005000NRG23100520220118854 10/05/2022 PARAGJYOTI DUTTA 0410005WL002093 PARAGJYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315780 MR PARAGJYOTI DUTTA ()
292 DHAKUAKHANA AS-10-005-004-010/23
(SINGIA) 		0410005000NRG23100520220118856 10/05/2022 JADAB PRASAD 0410005WL002093 JADAB PRASAD 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315984 MR JADAB PRASAD ()
293 DHAKUAKHANA AS-10-005-004-010/25
(SINGIA) 		0410005000NRG23100520220118860 10/05/2022 ANJANA CHUTIA 0410005WL002093 ANJANA CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315791 MRS ANJANA CHUTIA ()
294 DHAKUAKHANA AS-10-005-004-010/25
(SINGIA) 		0410005000NRG23100520220118859 10/05/2022 Himanta Chutia 0410005WL002093 Himanta Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316019 MR HIMANTA CHUTIA ()
295 DHAKUAKHANA AS-10-005-004-010/26
(SINGIA) 		0410005000NRG23100520220118861 10/05/2022 Mintu Chetia 0410005WL002093 Mintu Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316140 MR MINTU CHETIA ()
296 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23100520220118867 10/05/2022 MINA MAHAN BORUAH 0410005WL002093 MINA MAHAN BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315793 MRS MINA MOHAN ()
297 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23100520220118866 10/05/2022 Pulin Borah 0410005WL002093 Pulin Borah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315998 MR PULIN BORAH ()
298 DHAKUAKHANA AS-10-005-004-010/29
(SINGIA) 		0410005000NRG23100520220118865 10/05/2022 Rupa Borah 0410005WL002093 Rupa Borah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316211 MRS RUPA BORAH ()
299 DHAKUAKHANA AS-10-005-004-010/31
(SINGIA) 		0410005000NRG23100520220118869 10/05/2022 Deep Boruah 0410005WL002093 Deep Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316023 MR DEEP BORUAH ()
300 DHAKUAKHANA AS-10-005-004-010/33
(SINGIA) 		0410005000NRG23100520220118870 10/05/2022 PUTOLI BORUAH 0410005WL002093 PUTOLI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315991 MRS PUTALI BORUAH ()
301 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23100520220118873 10/05/2022 RIKU BORAH 0410005WL002093 RIKU BORAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316178 MRS RIKU BORAH ()
302 DHAKUAKHANA AS-10-005-004-010/4-A
(SINGIA) 		0410005000NRG23100520220118874 10/05/2022 Lakhiprabha Prasad 0410005WL002093 Lakhiprabha Prasad 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315980 MISS LAKHI PROVA PRASAD ()
303 DHAKUAKHANA AS-10-005-004-010/42
(SINGIA) 		0410005000NRG23100520220118877 10/05/2022 Karun jyoti Chutia 0410005WL002093 Karun jyoti Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316020 MR KARUN JYOTI CHUTIA ()
304 DHAKUAKHANA AS-10-005-004-010/42
(SINGIA) 		0410005000NRG23100520220118876 10/05/2022 Mallika Chutia 0410005WL002093 Mallika Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315995 MISS MALLIKA CHUTIA ()
305 DHAKUAKHANA AS-10-005-004-010/66
(SINGIA) 		0410005000NRG23100520220118878 10/05/2022 SRI MANU PRABHA CHUTIA 0410005WL002093 SRI MANU PRABHA CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315801 MRS MANOPRABA CHUTIYA ()
306 DHAKUAKHANA AS-10-005-004-010/73
(SINGIA) 		0410005000NRG23100520220118880 10/05/2022 RIDIP CHUTIA 0410005WL002093 RIDIP CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316204 MRS RIDIP CHUTIA ()
307 DHAKUAKHANA AS-10-005-004-010/79
(SINGIA) 		0410005000NRG23100520220118882 10/05/2022 BIMBESWAR CHUTIA 0410005WL002093 BIMBESWAR CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315965 MR DIMBESWAR CHUTIA ()
308 DHAKUAKHANA AS-10-005-004-010/89
(SINGIA) 		0410005000NRG23100520220118885 10/05/2022 BIJUMONI CHUTIA 0410005WL002093 BIJUMONI CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315794 MRS BIJUMONI SONOWAL ()
309 DHAKUAKHANA AS-10-005-004-010/89
(SINGIA) 		0410005000NRG23100520220118884 10/05/2022 PRAFULLA CHUTIA 0410005WL002093 PRAFULLA CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315779 MR PRAFULLA CHUTIA ()
310 DHAKUAKHANA AS-10-005-004-010/90
(SINGIA) 		0410005000NRG23100520220118887 10/05/2022 SONI DEVI 0410005WL002093 SONI DEVI 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315778 MRS SONI DEVI ()
311 DHAKUAKHANA AS-10-005-004-010/90
(SINGIA) 		0410005000NRG23100520220118886 10/05/2022 SUSHIL KR. THAKUR 0410005WL002093 SUSHIL KR. THAKUR 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316208 MRS SUSHIL KUMAR THAKUR ()
312 DHAKUAKHANA AS-10-005-004-011/18-B
(SINGIA) 		0410005000NRG23100520220118889 10/05/2022 PRADIP DUTTA 0410005WL002093 PRADIP DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316202 MR PRADIP DUTTA ()
313 DHAKUAKHANA AS-10-005-004-012/103
(SINGIA) 		0410005000NRG23100520220118891 10/05/2022 CHENIMAI BORUAH 0410005WL002093 CHENIMAI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316181 MRS CHENIMAI BARUAH ()
314 DHAKUAKHANA AS-10-005-004-012/213-A
(SINGIA) 		0410005000NRG23100520220118892 10/05/2022 RASHMI BARUAH 0410005WL002093 RASHMI BARUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316048 MRS RASHMI BARUAH ()
315 DHAKUAKHANA AS-10-005-004-012/228
(SINGIA) 		0410005000NRG23100520220118895 10/05/2022 RUNUMONI DUTTA 0410005WL002093 RUNUMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315967 MS RUNUMONI DUTTA ()
316 DHAKUAKHANA AS-10-005-004-012/3
(SINGIA) 		0410005000NRG23100520220118897 10/05/2022 ROHIT BORUAH 0410005WL002093 ROHIT BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316183 SHRI ROHIT BORUAH ()
317 DHAKUAKHANA AS-10-005-004-012/62-B
(SINGIA) 		0410005000NRG23100520220118898 10/05/2022 RAJU CHUTIA 0410005WL002093 RAJU CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316185 MR RAJU CHUTIA ()
318 DHAKUAKHANA AS-10-005-004-012/62-B
(SINGIA) 		0410005000NRG23100520220118899 10/05/2022 SARBESWARI CHUTIA 0410005WL002093 SARBESWARI CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316195 MRS SARBESWARI CHUTIA ()
319 DHAKUAKHANA AS-10-005-004-012/99
(SINGIA) 		0410005000NRG23100520220118901 10/05/2022 RUPA BORUAH 0410005WL002093 RUPA BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315788 MRS RUPA BARUAH ()
320 DHAKUAKHANA AS-10-005-004-013/359
(SINGIA) 		0410005000NRG23100520220118903 10/05/2022 JUNMONI HANDIQUE 0410005WL002093 JUNMONI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316142 MRS JUNMONI HANDIQUE ()
321 DHAKUAKHANA AS-10-005-004-013/359
(SINGIA) 		0410005000NRG23100520220118902 10/05/2022 MRIDUL CHUTIA 0410005WL002093 MRIDUL CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316013 MR MRIDUL CHUTIA ()
322 DHAKUAKHANA AS-10-005-004-014/14
(SINGIA) 		0410005000NRG23100520220118906 10/05/2022 BAHAGI CHETRY 0410005WL002093 BAHAGI CHETRY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315784 MRS BAHAGI CHETRY PRADHAN ()
323 DHAKUAKHANA AS-10-005-004-014/4-A
(SINGIA) 		0410005000NRG23100520220118907 10/05/2022 BABA PRADHAN 0410005WL002093 BABA PRADHAN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315799 MR BABA PRADHAN ()
324 DHAKUAKHANA AS-10-005-004-014/4-A
(SINGIA) 		0410005000NRG23100520220118908 10/05/2022 JUNU KARKI 0410005WL002093 JUNU KARKI 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315785 MRS JUNU KARKI ()
325 DHAKUAKHANA AS-10-005-004-014/68
(SINGIA) 		0410005000NRG23100520220118909 10/05/2022 DURGA PRADHAN 0410005WL002093 DURGA PRADHAN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316045 MRS DURGA PRADHAN ()
326 DHAKUAKHANA AS-10-005-004-014/69
(SINGIA) 		0410005000NRG23100520220118910 10/05/2022 NABIN PRADHAN 0410005WL002093 NABIN PRADHAN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315786 MR NABIN PRADHAN ()
327 DHAKUAKHANA AS-10-005-004-014/69
(SINGIA) 		0410005000NRG23100520220118911 10/05/2022 SANTOSI PRADHAN 0410005WL002093 SANTOSI PRADHAN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316221 MRS SANTOSHI PRADHAN ()
328 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23100520220118912 10/05/2022 Muninda Chutia 0410005WL002093 Muninda Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316042 MR MUNINDRA CHUTIA ()
329 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23100520220118914 10/05/2022 PADMA CHUTIA 0410005WL002093 PADMA CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316141 MRS PADMA CHUTIA ()
330 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23100520220118913 10/05/2022 RANU CHUTIA 0410005WL002093 RANU CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316188 MISS RANU CHUTIA ()
331 DHAKUAKHANA AS-10-005-004-021/105
(SINGIA) 		0410005000NRG23100520220118916 10/05/2022 PAPULI BAILUNGBORUAH 0410005WL002093 PAPULI BAILUNGBORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316145 MRS PPULI BAILUNGBORUAH ()
332 DHAKUAKHANA AS-10-005-004-021/105
(SINGIA) 		0410005000NRG23100520220118915 10/05/2022 RATUL BORUAH 0410005WL002093 RATUL BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316144 MRS RATUL BORUAH ()
333 DHAKUAKHANA AS-10-005-004-023/48
(SINGIA) 		0410005000NRG23100520220118918 10/05/2022 PRANJAL DUTTA 0410005WL002093 PRANJAL DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315955 MR PRANJAL DUTTA ()
334 DHAKUAKHANA AS-10-005-004-023/48
(SINGIA) 		0410005000NRG23100520220118917 10/05/2022 Sanjib Dutta 0410005WL002093 Sanjib Dutta 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315935 MR SANJIB DUTTA ()
335 DHAKUAKHANA AS-10-005-005-016/16
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120298 10/05/2022 Dulen Lagachu 0410005WL002115 Dulen Lagachu 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316224 MR DULEN LAGACHU ()
336 DHAKUAKHANA AS-10-005-005-016/16
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120299 10/05/2022 Uchei Lagachu 0410005WL002115 Uchei Lagachu 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316205 MRS UCHEI LAGACHU ()
337 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120301 10/05/2022 AINESHWARI DOLEY 0410005WL002115 AINESHWARI DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316146 MRS AINESHWARI DOLEY ()
338 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120300 10/05/2022 LAKSHINATH DOLEY 0410005WL002115 LAKSHINATH DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316147 MR LAKSHINATH DOLEY ()
339 DHAKUAKHANA AS-10-005-005-019/237
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120302 10/05/2022 DEEPALI PAYENG DOLEY 0410005WL002115 DEEPALI PAYENG DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316152 MRS DEEPALI PAYENG DOLEY ()
340 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120304 10/05/2022 AKANMANI DOLEY 0410005WL002115 AKANMANI DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315792 MRS AKANAMANI DOLEY ()
341 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120303 10/05/2022 DIGANTA DOLEY 0410005WL002115 DIGANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316196 MR DIGANTA DOLEY ()
342 DHAKUAKHANA AS-10-005-005-019/37-C
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120305 10/05/2022 MANDESHWAR DOLEY 0410005WL002115 MANDESHWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316210 MR MANDESHWAR DOLEY ()
343 DHAKUAKHANA AS-10-005-005-019/43-B
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120306 10/05/2022 GHANASYAM DOLEY 0410005WL002115 GHANASYAM DOLEY 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316003 MR GHANASYAM DOLEY ()
344 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120310 10/05/2022 Miss. Runumoni Handique 0410005WL002115 Miss. Runumoni Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315992 MISS RUNUMONI HANDIQUE ()
345 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120308 10/05/2022 Mr. Ramen Handique 0410005WL002115 Mr. Ramen Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315963 MR RAMEN HANDIQUE ()
346 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120309 10/05/2022 Mrs. Juli Handique 0410005WL002115 Mrs. Juli Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315962 MR JULI GOGOI ()
347 DHAKUAKHANA AS-10-005-005-032/33-A
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120311 10/05/2022 PUTUMANI HANDIQUE 0410005WL002115 PUTUMANI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315796 MRS PUTUMANI HANDIQUE ()
348 DHAKUAKHANA AS-10-005-005-032/4
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120312 10/05/2022 Krishna Kt. Handique 0410005WL002115 Krishna Kt. Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315949 MR KRISHNA KANTA HANDIQUE ()
349 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120314 10/05/2022 MALLIKA BORGHAIN 0410005WL002115 MALLIKA BORGHAIN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316046 MRS MALLIKA BORGHAIN ()
350 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120313 10/05/2022 PRAHLAD BORGOHAIN 0410005WL002115 PRAHLAD BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315979 MR PRAHLAD BORGOHAIN ()
351 DHAKUAKHANA AS-10-005-005-032/95
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120316 10/05/2022 DIPANKAR HANDIQUE 0410005WL002115 DIPANKAR HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316176 MR DIPANGKAR HANDIQUE ()
352 DHAKUAKHANA AS-10-005-005-032/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23100520220120318 10/05/2022 DIPALI BORUAH HANDIQUE 0410005WL002115 DIPALI BORUAH HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316182 MRS DIPALI BORUAH HANDIQUE ()
353 DHAKUAKHANA AS-10-005-006-002/131
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121686 10/05/2022 Dulumoni Borah 0410005WL002135 Dulumoni Borah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316000 MRS DULUMONI BORAH ()
354 DHAKUAKHANA AS-10-005-006-002/157
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121687 10/05/2022 GIRISH BORUAH 0410005WL002135 GIRISH BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316189 MR GIRISH BORUAH ()
355 DHAKUAKHANA AS-10-005-006-002/157
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121688 10/05/2022 SIKHA MONI BORUAH 0410005WL002135 SIKHA MONI BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316216 MISS SIKHA MONI BORUAH ()
356 DHAKUAKHANA AS-10-005-006-005/370
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121689 10/05/2022 JAYANTA DUTTA 0410005WL002135 JAYANTA DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316223 MR JAYANTA DUTTA ()
357 DHAKUAKHANA AS-10-005-006-005/370
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121690 10/05/2022 NIBEDITA DUTTA 0410005WL002135 NIBEDITA DUTTA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315829 MRS NIBEDITA DUTTA ()
358 DHAKUAKHANA AS-10-005-006-012/105
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121691 10/05/2022 RANJAN CHETIA 0410005WL002135 RANJAN CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316008 MR RANJAN CHETIA ()
359 DHAKUAKHANA AS-10-005-006-012/109
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121693 10/05/2022 DIMPY CHETIA 0410005WL002135 DIMPY CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316039 MS DIMPY CHETIA ()
360 DHAKUAKHANA AS-10-005-006-012/11
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121695 10/05/2022 ANIMA HANDIQUE 0410005WL002135 ANIMA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315930 MRS ANIMA HANDIQUE ()
361 DHAKUAKHANA AS-10-005-006-012/118
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121696 10/05/2022 LIPIKA CHETIA 0410005WL002135 LIPIKA CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316029 MRS LIPIKA CHETIA ()
362 DHAKUAKHANA AS-10-005-006-012/119-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121698 10/05/2022 BEDANTA HANDIQUE 0410005WL002135 BEDANTA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316032 MR BEDANTA HANDIQUE ()
363 DHAKUAKHANA AS-10-005-006-012/14
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121706 10/05/2022 Pranjit Chetia 0410005WL002135 Pranjit Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315996 MR PRANJIT CHETIA ()
364 DHAKUAKHANA AS-10-005-006-012/144
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121708 10/05/2022 ANJALI CHETIA 0410005WL002135 ANJALI CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315937 MRS ANJALI CHETIA ()
365 DHAKUAKHANA AS-10-005-006-012/144
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121710 10/05/2022 KOUSTAV CHETIA 0410005WL002135 KOUSTAV CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316214 MR KOUSTAV CHETIA ()
366 DHAKUAKHANA AS-10-005-006-012/144
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121709 10/05/2022 LUICHINA CHETIA 0410005WL002135 LUICHINA CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316028 MISS LIUCHINA CHETIA ()
367 DHAKUAKHANA AS-10-005-006-012/18-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121711 10/05/2022 Keteki Chetia 0410005WL002135 Keteki Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316034 MRS KETEKI CHETIA ()
368 DHAKUAKHANA AS-10-005-006-012/22
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121713 10/05/2022 Jayanta Chetia 0410005WL002135 Jayanta Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316010 MR JAYANTA CHETIA ()
369 DHAKUAKHANA AS-10-005-006-012/22
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121712 10/05/2022 Mira Chetia 0410005WL002135 Mira Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315999 MRS MIRA CHETIA ()
370 DHAKUAKHANA AS-10-005-006-012/24
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121715 10/05/2022 Pranjal Chetia 0410005WL002135 Pranjal Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316014 MR PRANJAL CHETIA ()
371 DHAKUAKHANA AS-10-005-006-012/27
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121717 10/05/2022 Mrs. Kukhalata Chutia 0410005WL002135 Mrs. Kukhalata Chutia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316026 MRS KUKHALATA CHUTIA ()
372 DHAKUAKHANA AS-10-005-006-012/27
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121716 10/05/2022 Niru Changmai 0410005WL002135 Niru Changmai 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315985 MRS NIRU CHANGMAI ()
373 DHAKUAKHANA AS-10-005-006-012/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121719 10/05/2022 Biplop Chetia 0410005WL002135 Biplop Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315795 MR BIPLAB CHETIA ()
374 DHAKUAKHANA AS-10-005-006-012/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121720 10/05/2022 NILAKHI CHUTIA 0410005WL002135 NILAKHI CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316150 MS NILAKHI CHETIA ()
375 DHAKUAKHANA AS-10-005-006-012/29
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121721 10/05/2022 Bhugeswar Chetia 0410005WL002135 Bhugeswar Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316011 MR BHUGESWAR CHETIA ()
376 DHAKUAKHANA AS-10-005-006-012/29
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121722 10/05/2022 Punima Hatiboruah 0410005WL002135 Punima Hatiboruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315950 MR PURNIMA HATIBORUAH ()
377 DHAKUAKHANA AS-10-005-006-012/31
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121725 10/05/2022 Mintu Chetia 0410005WL002135 Mintu Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315961 MR MINTU CHETIA ()
378 DHAKUAKHANA AS-10-005-006-012/31-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121727 10/05/2022 Dipti Chetia 0410005WL002135 Dipti Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315983 MISS DIPTI CHETIA ()
379 DHAKUAKHANA AS-10-005-006-012/32
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121728 10/05/2022 SHYAMA HARIJAN 0410005WL002135 SHYAMA HARIJAN 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316217 MRS SHYAMA HARIJAN ()
380 DHAKUAKHANA AS-10-005-006-012/35
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121730 10/05/2022 Bebi Chetia 0410005WL002135 Bebi Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316184 MRS BEBI CHETIA ()
381 DHAKUAKHANA AS-10-005-006-012/35
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121729 10/05/2022 Diganta Chetia 0410005WL002135 Diganta Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315981 MR DIGANTA CHETIA ()
382 DHAKUAKHANA AS-10-005-006-012/37-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121733 10/05/2022 Hira jyoti Chetia 0410005WL002135 Hira jyoti Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316200 MR HIRAJYOTI CHETIA ()
383 DHAKUAKHANA AS-10-005-006-012/37-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121732 10/05/2022 Mukul Chetia 0410005WL002135 Mukul Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316191 MR MUKUL CHETIA ()
384 DHAKUAKHANA AS-10-005-006-012/38
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121734 10/05/2022 BHRIGU KUMAR CHETIA 0410005WL002135 BHRIGU KUMAR CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316218 SHRI BHRIGU KUMAR CHETIA ()
385 DHAKUAKHANA AS-10-005-006-012/38
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121735 10/05/2022 SEWALI CHUTIA 0410005WL002135 SEWALI CHUTIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316033 MISS SEWALI CHUTIA ()
386 DHAKUAKHANA AS-10-005-006-012/39
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121736 10/05/2022 Pabitra Handique 0410005WL002135 Pabitra Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315951 MRS MAMANI HANDIQUE ()
387 DHAKUAKHANA AS-10-005-006-012/40
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121739 10/05/2022 INDIRA CHETIA 0410005WL002135 INDIRA CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316201 MRS INDIRA CHETIA ()
388 DHAKUAKHANA AS-10-005-006-012/40
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121738 10/05/2022 JULI GOGOI 0410005WL002135 JULI GOGOI 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316192 MRS JULI GOGOI ()
389 DHAKUAKHANA AS-10-005-006-012/48
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121745 10/05/2022 Laba Chetia 0410005WL002135 Laba Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315936 MR LABA CHETIA ()
390 DHAKUAKHANA AS-10-005-006-012/48
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121746 10/05/2022 Nayanmani Buragohain 0410005WL002135 Nayanmani Buragohain 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315968 MS NAYANMONI BURAGOHAIN ()
391 DHAKUAKHANA AS-10-005-006-012/49
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121748 10/05/2022 Deepshikha Chetia 0410005WL002135 Deepshikha Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316186 MISS DEEPSHIKHA CHETIA ()
392 DHAKUAKHANA AS-10-005-006-012/49
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121749 10/05/2022 SATYA KUMAR CHETIA 0410005WL002135 SATYA KUMAR CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316038 MR SATYA KUMAR CHETIA ()
393 DHAKUAKHANA AS-10-005-006-012/51
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121750 10/05/2022 Milan Chetia 0410005WL002135 Milan Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315952 MR MILAN CHETIA ()
394 DHAKUAKHANA AS-10-005-006-012/58
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121751 10/05/2022 Biswa Handique 0410005WL002135 Biswa Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316021 MR BISWA HANDIQUE ()
395 DHAKUAKHANA AS-10-005-006-012/62
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121754 10/05/2022 Bijit Handiqui 0410005WL002135 Bijit Handiqui 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316198 MR BIJIT HANDIQUE ()
396 DHAKUAKHANA AS-10-005-006-012/62
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121753 10/05/2022 Momi Handique 0410005WL002135 Momi Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315953 MR JITUL HANDIQUE ()
397 DHAKUAKHANA AS-10-005-006-012/64
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121756 10/05/2022 jahanbi Handique 0410005WL002135 jahanbi Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315993 MISS JAHNABI BHARALI ()
398 DHAKUAKHANA AS-10-005-006-012/64
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121755 10/05/2022 Rebat Handique 0410005WL002135 Rebat Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315987 MR REBAT HANDIQUE ()
399 DHAKUAKHANA AS-10-005-006-012/67
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121758 10/05/2022 Minakhi Boruah 0410005WL002135 Minakhi Boruah 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316197 MRS MINAKHI BORUAH ()
400 DHAKUAKHANA AS-10-005-006-012/70-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121759 10/05/2022 Ranjan Chetia 0410005WL002135 Ranjan Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316004 MR RANJAN CHETIA ()
401 DHAKUAKHANA AS-10-005-006-012/77
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121761 10/05/2022 Biplab Chetia 0410005WL002135 Biplab Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315994 MR BIPLAB CHETIA ()
402 DHAKUAKHANA AS-10-005-006-012/77
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121762 10/05/2022 Mrs. Rajlakhi Gogoi Chetia 0410005WL002135 Mrs. Rajlakhi Gogoi Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316040 MRS RAJLAKHI GOGOI CHETIA ()
403 DHAKUAKHANA AS-10-005-006-012/78
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121764 10/05/2022 Dipti Taye Chetia 0410005WL002135 Dipti Taye Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315974 MRS DIPTI TAYE CHETIA ()
404 DHAKUAKHANA AS-10-005-006-012/81
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121765 10/05/2022 Biran Handique 0410005WL002135 Biran Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315948 MR BIREN HANDIQUE ()
405 DHAKUAKHANA AS-10-005-006-012/82
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121766 10/05/2022 Bornali Chetia 0410005WL002135 Bornali Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315964 MS BORNALI CHETIA ()
406 DHAKUAKHANA AS-10-005-006-012/83
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121769 10/05/2022 KHIRA GOGOI HANDIQUE 0410005WL002135 KHIRA GOGOI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315942 MRS KHIRA GOGOI ()
407 DHAKUAKHANA AS-10-005-006-012/95
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121771 10/05/2022 DIBYA CHETIA 0410005WL002135 DIBYA CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315802 MR DIBYA CHETIA ()
408 DHAKUAKHANA AS-10-005-006-012/96
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121773 10/05/2022 KAMALA CHETIA 0410005WL002135 KAMALA CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316194 MR KAMALA CHETIA ()
409 DHAKUAKHANA AS-10-005-006-012/96
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121774 10/05/2022 RATUL CHETIA 0410005WL002135 RATUL CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316022 MR RATUL CHETIA ()
410 DHAKUAKHANA AS-10-005-006-012/97
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121775 10/05/2022 SUVALAKHI BURA GOHAIN CHETIA 0410005WL002135 SUVALAKHI BURA GOHAIN CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316212 MRS SUVALAKHI BURAGOHAIN CHETIA ()
411 DHAKUAKHANA AS-10-005-006-012/98
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121776 10/05/2022 MANI CHETIA 0410005WL002135 MANI CHETIA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316044 MRS MANI KONWAR ()
412 DHAKUAKHANA AS-10-005-006-015/8
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121778 10/05/2022 Dipak kalita 0410005WL002135 Dipak kalita 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315946 MR DIPAK KALITA ()
413 DHAKUAKHANA AS-10-005-006-015/8
(PACHIM DHAKUAKHANA) 		0410005000NRG23100520220121779 10/05/2022 Rumi Handique 0410005WL002135 Rumi Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315947 MISS RUMI HANDIQUE ()
414 DHAKUAKHANA AS-10-005-010-001/19-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120839 10/05/2022 Mr. MRIDUL GOGOI 0410005WL002123 Mr. MRIDUL GOGOI 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315969 MR MRIDUL GOGOI ()
415 DHAKUAKHANA AS-10-005-010-001/19-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120838 10/05/2022 Mr. RABINDRA GOGOI 0410005WL002123 Mr. RABINDRA GOGOI 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315957 MR RABINDRA GOGOI ()
416 DHAKUAKHANA AS-10-005-010-001/289
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120856 10/05/2022 Pallabi Dihingia 0410005WL002124 Pallabi Dihingia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316135 MRS PALLABI DIHINGIA ()
417 DHAKUAKHANA AS-10-005-010-002/268
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120843 10/05/2022 Miss Lakhijyoti Chetia 0410005WL002123 Miss Lakhijyoti Chetia 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316005 MISS LAKHIJYOTI CHETIA ()
418 DHAKUAKHANA AS-10-005-010-002/268
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120842 10/05/2022 Mr. Abhijit Handique 0410005WL002123 Mr. Abhijit Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316015 MR ABHIJIT HANDIQUE ()
419 DHAKUAKHANA AS-10-005-010-002/77
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119826 10/05/2022 Mr. Nabajyoti Handique 0410005WL002104 Mr. Nabajyoti Handique 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315976 MR NABAJYOTI HANDIQUE ()
420 DHAKUAKHANA AS-10-005-010-003/105-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120845 10/05/2022 Mr. JATIN BORAH 0410005WL002123 Mr. JATIN BORAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315977 MR JATIN BORAH ()
421 DHAKUAKHANA AS-10-005-010-004/44
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120873 10/05/2022 RABI HAZARIKA 0410005WL002124 RABI HAZARIKA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315943 MR RABI HAZARIKA ()
422 DHAKUAKHANA AS-10-005-010-005/315-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120876 10/05/2022 MRIDUL HAZARIKA 0410005WL002124 MRIDUL HAZARIKA 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315958 MR MRIDUL HAZARIKA ()
423 DHAKUAKHANA AS-10-005-010-006/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119831 10/05/2022 PUSPA BORUAH 0410005WL002104 PUSPA BORUAH 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315945 MRS PUSPA BORUAH ()
424 DHAKUAKHANA AS-10-005-010-006/92-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120879 10/05/2022 GOPAL HANDIQUE 0410005WL002124 GOPAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267316025 MR GUPAL HANDIQUE ()
425 DHAKUAKHANA AS-10-005-010-009/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119953 10/05/2022 Mr. MINTU BORUAH 0410005WL002107 Mr. MINTU BORUAH 00415 SBIN0010760 2977 2977 Processed 16/05/2022 1267316001 MR MINTU BORUAH ()
426 DHAKUAKHANA AS-10-005-010-009/245
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119958 10/05/2022 Monuj Boruah 0410005WL002107 Monuj Boruah 00415 SBIN0010760 2977 2977 Processed 16/05/2022 1267316209 SHRI MANUJ BORUAH ()
427 DHAKUAKHANA AS-10-005-010-009/46-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220119960 10/05/2022 ANJU BARUAH 0410005WL002107 ANJU BARUAH 00415 SBIN0010760 2977 2977 Processed 16/05/2022 1267315797 MRS ANJU BARUAH ()
428 DHAKUAKHANA AS-10-005-010-010/127
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120850 10/05/2022 Mr. Babulmoni Gogoi 0410005WL002123 Mr. Babulmoni Gogoi 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315990 MR BABULMONI GOGOI ()
429 DHAKUAKHANA AS-10-005-010-010/245
(UTTAR DHAKUAKHANA) 		0410005000NRG23100520220120852 10/05/2022 Miss. Jinu Gogoi 0410005WL002123 Miss. Jinu Gogoi 00415 SBIN0010760 1374 1374 Processed 16/05/2022 1267315944 MISS JINU GOGOI ()
430 DHAKUAKHANA AS-10-005-011-001/69-A
(DIMORUGURI) 		0410005000NRG23100520220120169 10/05/2022 PADUMI PATIR 0410005WL002111 PADUMI PATIR 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316225 MS PADUMI PATIR ()
431 DHAKUAKHANA AS-10-005-011-002/81-A
(DIMORUGURI) 		0410005000NRG23100520220120532 10/05/2022 JAYA DOLEY 0410005WL002118 JAYA DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316009 MRS JAYA DOLEY ()
432 DHAKUAKHANA AS-10-005-011-004/112-A
(DIMORUGURI) 		0410005000NRG23100520220120285 10/05/2022 Nobin Pegu 0410005WL002114 Nobin Pegu 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316016 MR NOBIN PEGU ()
433 DHAKUAKHANA AS-10-005-011-004/87-A
(DIMORUGURI) 		0410005000NRG23100520220120297 10/05/2022 RIMPI PEGU 0410005WL002114 RIMPI PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316199 MISS RIMPI PEGU ()
434 DHAKUAKHANA AS-10-005-011-005/55
(DIMORUGURI) 		0410005000NRG23100520220120170 10/05/2022 MADHUJYA BIKASH PATIR 0410005WL002111 MADHUJYA BIKASH PATIR 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316027 MR MADHURJYA BIKASH PATIR ()
435 DHAKUAKHANA AS-10-005-011-006/105
(DIMORUGURI) 		0410005000NRG23100520220120173 10/05/2022 Jagadish Doley 0410005WL002111 Jagadish Doley 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316035 MR JAGADISH DOLEY ()
436 DHAKUAKHANA AS-10-005-011-006/112
(DIMORUGURI) 		0410005000NRG23100520220120809 10/05/2022 KILISH DOLEY 0410005WL002122 KILISH DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315971 MR KILISH DOLEY ()
437 DHAKUAKHANA AS-10-005-011-006/161
(DIMORUGURI) 		0410005000NRG23100520220120176 10/05/2022 RAKESH PEGU 0410005WL002111 RAKESH PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316222 MR RAKESH PEGU ()
438 DHAKUAKHANA AS-10-005-011-006/40
(DIMORUGURI) 		0410005000NRG23100520220120177 10/05/2022 NIRESH PEGU 0410005WL002111 NIRESH PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315973 MR NIRESH PEGU ()
439 DHAKUAKHANA AS-10-005-011-006/43-A
(DIMORUGURI) 		0410005000NRG23100520220120811 10/05/2022 MR. JAHAR JYOTI PEGU 0410005WL002122 MR. JAHAR JYOTI PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316006 MR JAHAR JYOTI PEGU ()
440 DHAKUAKHANA AS-10-005-011-006/77
(DIMORUGURI) 		0410005000NRG23100520220120815 10/05/2022 DIPAK DOLEY 0410005WL002122 DIPAK DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316193 MR DIPAK DOLEY ()
441 DHAKUAKHANA AS-10-005-011-007/159
(DIMORUGURI) 		0410005000NRG23100520220120180 10/05/2022 RANA DOLEY 0410005WL002111 RANA DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316136 MR RANA DOLEY ()
442 DHAKUAKHANA AS-10-005-011-007/42
(DIMORUGURI) 		0410005000NRG23100520220120182 10/05/2022 MUKUL DOLEY 0410005WL002111 MUKUL DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316219 MR MUKUL DOLEY ()
443 DHAKUAKHANA AS-10-005-011-007/9
(DIMORUGURI) 		0410005000NRG23100520220120184 10/05/2022 JEEMA DOLEY 0410005WL002111 JEEMA DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316007 MISS JEEMA DOLEY ()
444 DHAKUAKHANA AS-10-005-011-012/30
(DIMORUGURI) 		0410005000NRG23100520220120819 10/05/2022 Jayatana Mili 0410005WL002122 Jayatana Mili 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316018 MRS JAYATANA MILI ()
445 DHAKUAKHANA AS-10-005-011-013/28
(DIMORUGURI) 		0410005000NRG23100520220120534 10/05/2022 Madhab Bora 0410005WL002118 Madhab Bora 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315830 MR MADHAB BORA ()
446 DHAKUAKHANA AS-10-005-011-013/3
(DIMORUGURI) 		0410005000NRG23100520220120187 10/05/2022 Rajani Kakoti 0410005WL002111 Rajani Kakoti 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316036 MR RAJANI KATAKI ()
447 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23100520220120537 10/05/2022 BINITA BHUYAN 0410005WL002118 BINITA BHUYAN 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316030 MRS BINITA BHUYAN ()
448 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23100520220120536 10/05/2022 Padip Modoi 0410005WL002118 Padip Modoi 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315959 MR PRADIP MUDOI ()
449 DHAKUAKHANA AS-10-005-011-013/62
(DIMORUGURI) 		0410005000NRG23100520220120189 10/05/2022 Rina Kataki 0410005WL002111 Rina Kataki 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315954 MISS RINA KATAKI ()
450 DHAKUAKHANA AS-10-005-011-013/67
(DIMORUGURI) 		0410005000NRG23100520220120539 10/05/2022 MONALISHA BHUYAN 0410005WL002118 MONALISHA BHUYAN 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316128 MISS MONALISHA BHUYAN ()
451 DHAKUAKHANA AS-10-005-011-013/85
(DIMORUGURI) 		0410005000NRG23100520220120541 10/05/2022 PRADIP BHUYAN 0410005WL002118 PRADIP BHUYAN 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315927 MR PRADIP BHUYAN ()
452 DHAKUAKHANA AS-10-005-011-014/11
(DIMORUGURI) 		0410005000NRG23100520220120820 10/05/2022 KHARGADHAR MILI 0410005WL002122 KHARGADHAR MILI 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315989 MR KHARGADHAR MILI ()
453 DHAKUAKHANA AS-10-005-011-014/16
(DIMORUGURI) 		0410005000NRG23100520220120822 10/05/2022 Bhashkar MIli 0410005WL002122 Bhashkar MIli 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315931 MR BHASHKAR MILI ()
454 DHAKUAKHANA AS-10-005-011-014/16
(DIMORUGURI) 		0410005000NRG23100520220120823 10/05/2022 KANIKA PEGU 0410005WL002122 KANIKA PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315960 MS KANIKA PEGU ()
455 DHAKUAKHANA AS-10-005-011-014/35
(DIMORUGURI) 		0410005000NRG23100520220120195 10/05/2022 PRATIMA PEGU 0410005WL002111 PRATIMA PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315975 MS PRATIMA PEGU ()
456 DHAKUAKHANA AS-10-005-011-014/56
(DIMORUGURI) 		0410005000NRG23100520220120196 10/05/2022 PULIN MILI 0410005WL002111 PULIN MILI 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315781 SHRI PULIN MILI ()
457 DHAKUAKHANA AS-10-005-011-014/56
(DIMORUGURI) 		0410005000NRG23100520220120197 10/05/2022 PUNJA PEGU 0410005WL002111 PUNJA PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315982 MRS PUNJA PEGU ()
458 DHAKUAKHANA AS-10-005-011-014/9
(DIMORUGURI) 		0410005000NRG23100520220120824 10/05/2022 Dimbeswar Pegu 0410005WL002122 Dimbeswar Pegu 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316031 MR DIMBESWAR PEGU ()
459 DHAKUAKHANA AS-10-005-011-014/9-A
(DIMORUGURI) 		0410005000NRG23100520220120826 10/05/2022 Rupali Doley 0410005WL002122 Rupali Doley 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316220 MISS RUPALI DOLEY ()
460 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23100520220120828 10/05/2022 PUNAYPRABHA GOGOI 0410005WL002122 PUNAYPRABHA GOGOI 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315939 MRS PUNYA PRAVA GOGOI ()
461 DHAKUAKHANA AS-10-005-011-017/55-A
(DIMORUGURI) 		0410005000NRG23100520220120832 10/05/2022 NIJUMONI BURAGOHAIN GOGO 0410005WL002122 NIJUMONI BURAGOHAIN GOGO 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316215 MRS NIJUMONI BURAGOHAINGOGOI ()
462 DHAKUAKHANA AS-10-005-011-018/52-B
(DIMORUGURI) 		0410005000NRG23100520220120545 10/05/2022 MOHAN CHANDI 0410005WL002118 MOHAN CHANDI 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316134 MR MOHAN CHANDI ()
463 DHAKUAKHANA AS-10-005-011-022/21
(DIMORUGURI) 		0410005000NRG23100520220120548 10/05/2022 RANJAN PEGU 0410005WL002118 RANJAN PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315997 MR RANJAN PEGU ()
464 DHAKUAKHANA AS-10-005-011-022/3-B
(DIMORUGURI) 		0410005000NRG23100520220120554 10/05/2022 AJANTA DOLEY 0410005WL002118 AJANTA DOLEY 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316124 MRS AJANTA DOLEY ()
465 DHAKUAKHANA AS-10-005-011-022/3-B
(DIMORUGURI) 		0410005000NRG23100520220120553 10/05/2022 RAHIM PEGU 0410005WL002118 RAHIM PEGU 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315933 MR RAHIM PEGU ()
466 DHAKUAKHANA AS-10-005-011-023/80-A
(DIMORUGURI) 		0410005000NRG23100520220120198 10/05/2022 SIMA BORUAH MUDOI 0410005WL002111 SIMA BORUAH MUDOI 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316137 MRS SIMA BORUAH MUDOI ()
467 DHAKUAKHANA AS-10-005-011-023/81
(DIMORUGURI) 		0410005000NRG23100520220120835 10/05/2022 MONMI SAIKIA 0410005WL002122 MONMI SAIKIA 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267316213 MRS MONMI SAIKIA ()
468 DHAKUAKHANA AS-10-005-011-023/81
(DIMORUGURI) 		0410005000NRG23100520220120834 10/05/2022 TANUJ DUTTA 0410005WL002122 TANUJ DUTTA 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315986 MR TANUJ DUTTA ()
469 DHAKUAKHANA AS-10-005-011-023/84
(DIMORUGURI) 		0410005000NRG23100520220120560 10/05/2022 MUNMI BORUAH 0410005WL002118 MUNMI BORUAH 00415 SBIN0010760 1603 1603 Processed 16/05/2022 1267315970 MS MUNMI BORAH ()
SubTotal 313501 313501
470 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23100520220120829 10/05/2022 Pranab Gogoi 0410005WL002122 Pranab Gogoi 00415 SBIN0016934 1603 1603 Processed 16/05/2022 1267316177 SHRI PRANAB GOGOI ()
SubTotal 1603 1603
471 DHAKUAKHANA AS-10-005-011-019/35
(DIMORUGURI) 		0410005000NRG23100520220120546 10/05/2022 Chitra Panging 0410005WL002118 Chitra Panging 00415 SBIN0070652 1603 1603 Processed 16/05/2022 1267316110 MR CHITRA PANGING ()
SubTotal 1603 1603
472 DHAKUAKHANA AS-10-005-011-023/80-A
(DIMORUGURI) 		0410005000NRG23100520220120199 10/05/2022 CHAKRADHAR MUDOI 0410005WL002111 CHAKRADHAR MUDOI 00694 NESF0000068 1603 1603 Processed 16/05/2022 1267316156 CHAKRADHARMUDOI ()
SubTotal 1603 1603
Total 678985 678985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_100522FTO_24433 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1374
2 DHAKUAKHANA AS0410005_100522FTO_24433 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 74883
3 DHAKUAKHANA AS0410005_100522FTO_24433 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 1374
4 DHAKUAKHANA AS0410005_100522FTO_24433 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 105798
5 DHAKUAKHANA AS0410005_100522FTO_24433 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4122
6 DHAKUAKHANA AS0410005_100522FTO_24433 Punjab National Bank PUNB0063120 Dhakuakhana Branch 159384
7 DHAKUAKHANA AS0410005_100522FTO_24433 Punjab National Bank PUNB0063320 Ghilamara Branch 12366
8 DHAKUAKHANA AS0410005_100522FTO_24433 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
9 DHAKUAKHANA AS0410005_100522FTO_24433 State Bank of India SBIN0010760 DHAKUAKHANA 313501
10 DHAKUAKHANA AS0410005_100522FTO_24433 State Bank of India SBIN0016934 Gogamukh 1603
11 DHAKUAKHANA AS0410005_100522FTO_24433 State Bank of India SBIN0070652 SME BRANCH- KOTTAYAM 1603
12 DHAKUAKHANA AS0410005_100522FTO_24433 North East Small Finance Bank Limited NESF0000068 dhakuakhana 1603

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