Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_111122FTO_124526
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-10-005-001-002/103-A
(DANGDHARA) 		0410005000NRG23111120220338206 11/11/2022 DIPTI PEGU DOLEY 0410005WL020244 DIPTI PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261597 DIPTI PEGU DOLEY ()
2 DHAKUAKHANA AS-10-005-001-002/103-A
(DANGDHARA) 		0410005000NRG23111120220338205 11/11/2022 PRANAB DOLEY 0410005WL020244 PRANAB DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261596 PRANAB DOLEY ()
3 DHAKUAKHANA AS-10-005-001-002/47
(DANGDHARA) 		0410005000NRG23111120220338185 11/11/2022 JABIKA PEGU 0410005WL020241 JABIKA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261496 JABIKA PEGU ()
4 DHAKUAKHANA AS-10-005-001-002/47
(DANGDHARA) 		0410005000NRG23111120220338186 11/11/2022 PADMABATI PEGU 0410005WL020241 PADMABATI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261497 PADMABATI PEGU ()
5 DHAKUAKHANA AS-10-005-001-002/77
(DANGDHARA) 		0410005000NRG23111120220338188 11/11/2022 JAHNABI PEGU 0410005WL020241 JAHNABI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261510 JAHNABI PEGU ()
6 DHAKUAKHANA AS-10-005-001-002/79
(DANGDHARA) 		0410005000NRG23111120220338190 11/11/2022 SWAPANA DOLEY PEGU 0410005WL020241 SWAPANA DOLEY PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261717 SWAPANA DOLEY PEGU ()
7 DHAKUAKHANA AS-10-005-001-007/11
(DANGDHARA) 		0410005000NRG23111120220337980 11/11/2022 Nibamoni Pegu 0410005WL020233 Nibamoni Pegu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261951 Nibamoni Pegu ()
8 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23111120220337982 11/11/2022 PREMALATA PEGU 0410005WL020233 PREMALATA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261945 PREMALATA PEGU ()
9 DHAKUAKHANA AS-10-005-001-007/66-A
(DANGDHARA) 		0410005000NRG23111120220337986 11/11/2022 APAPUN PEGU 0410005WL020233 APAPUN PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261952 APAPUN PEGU ()
10 DHAKUAKHANA AS-10-005-001-016/96
(DANGDHARA) 		0410005000NRG23111120220338192 11/11/2022 MIRA KUMBANG 0410005WL020241 MIRA KUMBANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261793 MIRA KUMBANG ()
11 DHAKUAKHANA AS-10-005-002-001/101
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338526 11/11/2022 PALLABI DAS 0410005WL020268 PALLABI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261635 PALLABI DAS ()
12 DHAKUAKHANA AS-10-005-002-001/103
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338528 11/11/2022 Jintu Gogoi 0410005WL020268 Jintu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261864 Jintu Gogoi ()
13 DHAKUAKHANA AS-10-005-002-001/103
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338529 11/11/2022 Rima Gorah Gogoi 0410005WL020268 Rima Gorah Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261865 Rima Gorah Gogoi ()
14 DHAKUAKHANA AS-10-005-002-001/104
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338530 11/11/2022 MANJULA GOGOI 0410005WL020268 MANJULA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261954 MANJULA GOGOI ()
15 DHAKUAKHANA AS-10-005-002-001/105
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338531 11/11/2022 JAYASHRI GOGOI 0410005WL020268 JAYASHRI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261669 JAYASHRI GOGOI ()
16 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338533 11/11/2022 Mina Gogoi 0410005WL020268 Mina Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261575 Mina Gogoi ()
17 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338532 11/11/2022 Putul Gogoi 0410005WL020268 Putul Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261605 Putul Gogoi ()
18 DHAKUAKHANA AS-10-005-002-001/11-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338534 11/11/2022 Dharmeswar Das 0410005WL020268 Dharmeswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261423 Dharmeswar Das ()
19 DHAKUAKHANA AS-10-005-002-001/11-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338535 11/11/2022 Numali Das 0410005WL020268 Numali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261422 Numali Das ()
20 DHAKUAKHANA AS-10-005-002-001/115
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338536 11/11/2022 SEEMA GOGOI 0410005WL020268 SEEMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261421 SEEMA GOGOI ()
21 DHAKUAKHANA AS-10-005-002-001/116
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338537 11/11/2022 DULU DAS 0410005WL020268 DULU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261804 DULU DAS ()
22 DHAKUAKHANA AS-10-005-002-001/116
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338538 11/11/2022 SUBHADRA DAS 0410005WL020268 SUBHADRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261700 SUBHADRA DAS ()
23 DHAKUAKHANA AS-10-005-002-001/118
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338539 11/11/2022 PRANAB GOGOI 0410005WL020268 PRANAB GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261953 PRANAB GOGOI ()
24 DHAKUAKHANA AS-10-005-002-001/12
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338540 11/11/2022 JUNMONI GOHAIN 0410005WL020268 JUNMONI GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261601 JUNMONI GOHAIN ()
25 DHAKUAKHANA AS-10-005-002-001/128
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338541 11/11/2022 JHARNA KHANIKAR DAS 0410005WL020268 JHARNA KHANIKAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261633 JHARNA KHANIKAR DAS ()
26 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338543 11/11/2022 NANDESWAR GOHAIN 0410005WL020268 NANDESWAR GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261955 NANDESWAR GOHAIN ()
27 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338544 11/11/2022 RUPAHI GOHAIN 0410005WL020268 RUPAHI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261956 RUPAHI GOHAIN ()
28 DHAKUAKHANA AS-10-005-002-001/16
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338546 11/11/2022 Putumoni Das 0410005WL020268 Putumoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261578 Putumoni Das ()
29 DHAKUAKHANA AS-10-005-002-001/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338548 11/11/2022 KARTIK GOARH 0410005WL020268 KARTIK GOARH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261749 KARTIK GOARH ()
30 DHAKUAKHANA AS-10-005-002-001/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338549 11/11/2022 Thaneswar Das 0410005WL020268 Thaneswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261579 Thaneswar Das ()
31 DHAKUAKHANA AS-10-005-002-001/45
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338551 11/11/2022 Domayanti Gogoi 0410005WL020268 Domayanti Gogoi 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261747 Domayanti Gogoi ()
32 DHAKUAKHANA AS-10-005-002-001/45
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338550 11/11/2022 Moheswar Gogoi 0410005WL020268 Moheswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261750 Moheswar Gogoi ()
33 DHAKUAKHANA AS-10-005-002-001/45-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338552 11/11/2022 DOLI GOGOI 0410005WL020268 DOLI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261958 DOLI GOGOI ()
34 DHAKUAKHANA AS-10-005-002-001/46
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338553 11/11/2022 CHUNILAL GORH 0410005WL020268 CHUNILAL GORH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261874 CHUNILAL GORH ()
35 DHAKUAKHANA AS-10-005-002-001/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338554 11/11/2022 KANESWARI GOHAIN 0410005WL020268 KANESWARI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261849 KANESWARI GOHAIN ()
36 DHAKUAKHANA AS-10-005-002-001/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338555 11/11/2022 PUNARAM GOHAIN 0410005WL020268 PUNARAM GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261848 PUNARAM GOHAIN ()
37 DHAKUAKHANA AS-10-005-002-001/56-B
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338556 11/11/2022 MANGALI GOGOI 0410005WL020268 MANGALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261389 MANGALI GOGOI ()
38 DHAKUAKHANA AS-10-005-002-001/66
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338557 11/11/2022 RANJANA GOHAIN 0410005WL020268 RANJANA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261573 RANJANA GOHAIN ()
39 DHAKUAKHANA AS-10-005-002-001/67
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338558 11/11/2022 Mamoni Gohain 0410005WL020268 Mamoni Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261748 Mamoni Gohain ()
40 DHAKUAKHANA AS-10-005-002-001/67
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338559 11/11/2022 NUMAL GOHAIN 0410005WL020268 NUMAL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261782 NUMAL GOHAIN ()
41 DHAKUAKHANA AS-10-005-002-001/72-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338560 11/11/2022 LAKHIMONI PHUKAN GOGOI 0410005WL020268 LAKHIMONI PHUKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261823 LAKHIMONI PHUKAN GOGOI ()
42 DHAKUAKHANA AS-10-005-002-001/76-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338561 11/11/2022 ELASHI GOHAIN 0410005WL020268 ELASHI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261840 ELASHI GOHAIN ()
43 DHAKUAKHANA AS-10-005-002-001/79
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338563 11/11/2022 debakanta gogoi 0410005WL020268 debakanta gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261729 debakanta gogoi ()
44 DHAKUAKHANA AS-10-005-002-001/79
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338562 11/11/2022 pramila gogoi 0410005WL020268 pramila gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261730 pramila gogoi ()
45 DHAKUAKHANA AS-10-005-002-001/83-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338564 11/11/2022 GHANA KT. GOHAIN 0410005WL020268 GHANA KT. GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261417 GHANA KT. GOHAIN ()
46 DHAKUAKHANA AS-10-005-002-001/83-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338565 11/11/2022 JYOUSHNA GOHAIN 0410005WL020268 JYOUSHNA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261413 JYOUSHNA GOHAIN ()
47 DHAKUAKHANA AS-10-005-002-001/84
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338566 11/11/2022 BIJUMONI BHUYAN GOGOI 0410005WL020268 BIJUMONI BHUYAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261891 BIJUMONI BHUYAN GOGOI ()
48 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338568 11/11/2022 PRATIMA PATOR GOGOI 0410005WL020268 PRATIMA PATOR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261883 PRATIMA PATOR GOGOI ()
49 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338567 11/11/2022 UPEN GOGOI 0410005WL020268 UPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261940 UPEN GOGOI ()
50 DHAKUAKHANA AS-10-005-002-001/91
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338571 11/11/2022 KABITA GOGOI 0410005WL020268 KABITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261663 KABITA GOGOI ()
51 DHAKUAKHANA AS-10-005-002-001/91
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338570 11/11/2022 MANI GOGOI 0410005WL020268 MANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261784 MANI GOGOI ()
52 DHAKUAKHANA AS-10-005-002-004/17
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338574 11/11/2022 RAJU CHUTIA 0410005WL020268 RAJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261569 RAJU CHUTIA ()
53 DHAKUAKHANA AS-10-005-002-004/17
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338575 11/11/2022 RINJUMONI CHUTIA 0410005WL020268 RINJUMONI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261927 RINJUMONI CHUTIA ()
54 DHAKUAKHANA AS-10-005-002-004/18
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338577 11/11/2022 JUNAKI CHUTIA 0410005WL020268 JUNAKI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261570 JUNAKI CHUTIA ()
55 DHAKUAKHANA AS-10-005-002-004/18
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338576 11/11/2022 SISHURAM CHUTIA 0410005WL020268 SISHURAM CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261936 SISHURAM CHUTIA ()
56 DHAKUAKHANA AS-10-005-002-004/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338578 11/11/2022 GITANJALI CHUTIA 0410005WL020268 GITANJALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261571 GITANJALI CHUTIA ()
57 DHAKUAKHANA AS-10-005-002-006/162
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338579 11/11/2022 DIPALI SAIKIA 0410005WL020268 DIPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261938 DIPALI SAIKIA ()
58 DHAKUAKHANA AS-10-005-002-006/224
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338581 11/11/2022 PAPARI BORAH 0410005WL020268 PAPARI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261567 PAPARI BORAH ()
59 DHAKUAKHANA AS-10-005-002-006/274
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338583 11/11/2022 KALPANA BORA 0410005WL020268 KALPANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261577 KALPANA BORA ()
60 DHAKUAKHANA AS-10-005-002-006/374
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338586 11/11/2022 DULUMONI BORAH 0410005WL020268 DULUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261580 DULUMONI BORAH ()
61 DHAKUAKHANA AS-10-005-002-006/374
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338585 11/11/2022 PABAN BORAH 0410005WL020268 PABAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261568 PABAN BORAH ()
62 DHAKUAKHANA AS-10-005-002-006/44
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338588 11/11/2022 Manuj Borah 0410005WL020268 Manuj Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261739 Manuj Borah ()
63 DHAKUAKHANA AS-10-005-002-006/44-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338590 11/11/2022 RUMI BORAH 0410005WL020268 RUMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261622 RUMI BORAH ()
64 DHAKUAKHANA AS-10-005-002-006/694
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338591 11/11/2022 AMAL BORAH 0410005WL020268 AMAL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261631 AMAL BORAH ()
65 DHAKUAKHANA AS-10-005-002-008/7
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337996 11/11/2022 LILI CHUTIA 0410005WL020236 LILI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261474 LILI CHUTIA ()
66 DHAKUAKHANA AS-10-005-002-008/7-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337997 11/11/2022 NAMITA CHUTIA 0410005WL020236 NAMITA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261853 NAMITA CHUTIA ()
67 DHAKUAKHANA AS-10-005-002-009/11
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337756 11/11/2022 Chili Das 0410005WL020227 Chili Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261356 Chili Das ()
68 DHAKUAKHANA AS-10-005-002-009/11
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337755 11/11/2022 Ridip Das 0410005WL020227 Ridip Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261357 Ridip Das ()
69 DHAKUAKHANA AS-10-005-002-009/110
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337757 11/11/2022 Tulan Das 0410005WL020227 Tulan Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261843 Tulan Das ()
70 DHAKUAKHANA AS-10-005-002-009/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337763 11/11/2022 Surabhi Das 0410005WL020227 Surabhi Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261838 Surabhi Das ()
71 DHAKUAKHANA AS-10-005-002-009/158
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337765 11/11/2022 SOBHAN DAS 0410005WL020227 SOBHAN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261502 SOBHAN DAS ()
72 DHAKUAKHANA AS-10-005-002-009/16
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337766 11/11/2022 Gakul Das 0410005WL020227 Gakul Das 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261743 Gakul Das ()
73 DHAKUAKHANA AS-10-005-002-009/178
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337767 11/11/2022 RENUMAI DAS 0410005WL020227 RENUMAI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261500 RENUMAI DAS ()
74 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337770 11/11/2022 Basanta Kr. Das 0410005WL020227 Basanta Kr. Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261493 Basanta Kr. Das ()
75 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337769 11/11/2022 Debajani Das 0410005WL020227 Debajani Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261492 Debajani Das ()
76 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337768 11/11/2022 MITHARAM DAS 0410005WL020227 MITHARAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261842 MITHARAM DAS ()
77 DHAKUAKHANA AS-10-005-002-009/18
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337772 11/11/2022 BIPLAB DAS 0410005WL020227 BIPLAB DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261535 BIPLAB DAS ()
78 DHAKUAKHANA AS-10-005-002-009/18
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337771 11/11/2022 SOBHANJANA DAS 0410005WL020227 SOBHANJANA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261391 SOBHANJANA DAS ()
79 DHAKUAKHANA AS-10-005-002-009/190
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337773 11/11/2022 SADA HAZARIKA 0410005WL020227 SADA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261409 SADA HAZARIKA ()
80 DHAKUAKHANA AS-10-005-002-009/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337774 11/11/2022 SUBHADRA DAS 0410005WL020227 SUBHADRA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261435 SUBHADRA DAS ()
81 DHAKUAKHANA AS-10-005-002-009/20-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337778 11/11/2022 SOBHAN DAS 0410005WL020227 SOBHAN DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261498 SOBHAN DAS ()
82 DHAKUAKHANA AS-10-005-002-009/21
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337779 11/11/2022 JONAKI DAS 0410005WL020227 JONAKI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261388 JONAKI DAS ()
83 DHAKUAKHANA AS-10-005-002-009/23-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337783 11/11/2022 Indira Das Hazarika 0410005WL020227 Indira Das Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261408 Indira Das Hazarika ()
84 DHAKUAKHANA AS-10-005-002-009/23-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337782 11/11/2022 SADANANDA HAZARIKA 0410005WL020227 SADANANDA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261354 SADANANDA HAZARIKA ()
85 DHAKUAKHANA AS-10-005-002-009/27
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337785 11/11/2022 CHAMPA DAS 0410005WL020227 CHAMPA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261431 CHAMPA DAS ()
86 DHAKUAKHANA AS-10-005-002-009/29
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337787 11/11/2022 Ranjana Das 0410005WL020227 Ranjana Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261347 Ranjana Das ()
87 DHAKUAKHANA AS-10-005-002-009/29
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337786 11/11/2022 RUPESWAR HAZARIKA 0410005WL020227 RUPESWAR HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261862 RUPESWAR HAZARIKA ()
88 DHAKUAKHANA AS-10-005-002-009/30
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337788 11/11/2022 MRS ANIMAI DAS 0410005WL020227 MRS ANIMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261815 MRS ANIMAI DAS ()
89 DHAKUAKHANA AS-10-005-002-009/31
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337789 11/11/2022 Gorab Das 0410005WL020227 Gorab Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261585 Gorab Das ()
90 DHAKUAKHANA AS-10-005-002-009/32
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337790 11/11/2022 Amulya Das 0410005WL020227 Amulya Das 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261584 Amulya Das ()
91 DHAKUAKHANA AS-10-005-002-009/32
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337791 11/11/2022 BABITA DAS 0410005WL020227 BABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261406 BABITA DAS ()
92 DHAKUAKHANA AS-10-005-002-009/35
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337793 11/11/2022 RANJIT HAZARIKA 0410005WL020227 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261348 RANJIT HAZARIKA ()
93 DHAKUAKHANA AS-10-005-002-009/37
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337795 11/11/2022 BALIN HAZARIKA 0410005WL020227 BALIN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261350 BALIN HAZARIKA ()
94 DHAKUAKHANA AS-10-005-002-009/37
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337796 11/11/2022 CHENIMAI HAZARIKA 0410005WL020227 CHENIMAI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261411 CHENIMAI HAZARIKA ()
95 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337798 11/11/2022 LEKHANI DAS 0410005WL020227 LEKHANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261494 LEKHANI DAS ()
96 DHAKUAKHANA AS-10-005-002-009/39-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337800 11/11/2022 BHARAT DAS 0410005WL020227 BHARAT DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261503 BHARAT DAS ()
97 DHAKUAKHANA AS-10-005-002-009/39-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337799 11/11/2022 Rupa Das 0410005WL020227 Rupa Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261402 Rupa Das ()
98 DHAKUAKHANA AS-10-005-002-009/4
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337801 11/11/2022 LAKHIMAI DAS 0410005WL020227 LAKHIMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261432 LAKHIMAI DAS ()
99 DHAKUAKHANA AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337803 11/11/2022 MATU DAS 0410005WL020227 MATU DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261604 MATU DAS ()
100 DHAKUAKHANA AS-10-005-002-009/40-B
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337804 11/11/2022 Anita Das 0410005WL020227 Anita Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261353 Anita Das ()
101 DHAKUAKHANA AS-10-005-002-009/41
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337805 11/11/2022 Babul Das 0410005WL020227 Babul Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261742 Babul Das ()
102 DHAKUAKHANA AS-10-005-002-009/42
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337807 11/11/2022 Dulal Das 0410005WL020227 Dulal Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261942 Dulal Das ()
103 DHAKUAKHANA AS-10-005-002-009/42
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337808 11/11/2022 SUNMONI DAS 0410005WL020227 SUNMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261943 SUNMONI DAS ()
104 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337809 11/11/2022 Kalia Das 0410005WL020227 Kalia Das 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261745 Kalia Das ()
105 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337811 11/11/2022 MITALI DAS 0410005WL020227 MITALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261499 MITALI DAS ()
106 DHAKUAKHANA AS-10-005-002-009/44
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337812 11/11/2022 AITI DAS 0410005WL020227 AITI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261405 AITI DAS ()
107 DHAKUAKHANA AS-10-005-002-009/45
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337813 11/11/2022 Gopal Das 0410005WL020227 Gopal Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261741 Gopal Das ()
108 DHAKUAKHANA AS-10-005-002-009/45
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337814 11/11/2022 MOON DAS 0410005WL020227 MOON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261495 MOON DAS ()
109 DHAKUAKHANA AS-10-005-002-009/47
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337815 11/11/2022 Dalimi Hazarika 0410005WL020227 Dalimi Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261349 Dalimi Hazarika ()
110 DHAKUAKHANA AS-10-005-002-009/50
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337820 11/11/2022 JAYANTI DAS 0410005WL020227 JAYANTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261947 JAYANTI DAS ()
111 DHAKUAKHANA AS-10-005-002-009/50
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337819 11/11/2022 Phatic Das 0410005WL020227 Phatic Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261676 Phatic Das ()
112 DHAKUAKHANA AS-10-005-002-009/51
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337821 11/11/2022 PARASHMONI DAS 0410005WL020227 PARASHMONI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261586 PARASHMONI DAS ()
113 DHAKUAKHANA AS-10-005-002-009/55
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337822 11/11/2022 NITYANANDA HAZARIKA 0410005WL020227 NITYANANDA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261412 NITYANANDA HAZARIKA ()
114 DHAKUAKHANA AS-10-005-002-009/65
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337823 11/11/2022 MOHENDRA DAS 0410005WL020227 MOHENDRA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261358 MOHENDRA DAS ()
115 DHAKUAKHANA AS-10-005-002-009/66
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337824 11/11/2022 Rashmina Gogoi Das 0410005WL020227 Rashmina Gogoi Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261403 Rashmina Gogoi Das ()
116 DHAKUAKHANA AS-10-005-002-009/71
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337828 11/11/2022 JOYCHANDRA HAZARIKA 0410005WL020227 JOYCHANDRA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261466 JOYCHANDRA HAZARIKA ()
117 DHAKUAKHANA AS-10-005-002-009/75
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337830 11/11/2022 Chandra Das 0410005WL020227 Chandra Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261728 Chandra Das ()
118 DHAKUAKHANA AS-10-005-002-009/79
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337832 11/11/2022 Luknath Hazarika 0410005WL020227 Luknath Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261744 Luknath Hazarika ()
119 DHAKUAKHANA AS-10-005-002-009/79
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337833 11/11/2022 SUMI HAZARIKA 0410005WL020227 SUMI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261847 SUMI HAZARIKA ()
120 DHAKUAKHANA AS-10-005-002-009/8-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337835 11/11/2022 ANJALI DAS 0410005WL020227 ANJALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261433 ANJALI DAS ()
121 DHAKUAKHANA AS-10-005-002-009/8-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337834 11/11/2022 Raju Das 0410005WL020227 Raju Das 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763261355 Raju Das ()
122 DHAKUAKHANA AS-10-005-002-009/80
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337837 11/11/2022 KABITA DAS 0410005WL020227 KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261890 KABITA DAS ()
123 DHAKUAKHANA AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337838 11/11/2022 Puran Das 0410005WL020227 Puran Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261501 Puran Das ()
124 DHAKUAKHANA AS-10-005-002-009/86
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337840 11/11/2022 GUNA DAS 0410005WL020227 GUNA DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261844 GUNA DAS ()
125 DHAKUAKHANA AS-10-005-002-009/86
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337841 11/11/2022 NIRALA DAS 0410005WL020227 NIRALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261434 NIRALA DAS ()
126 DHAKUAKHANA AS-10-005-002-009/87
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337843 11/11/2022 FAGUNI HAZARIKA 0410005WL020227 FAGUNI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261465 FAGUNI HAZARIKA ()
127 DHAKUAKHANA AS-10-005-002-009/87
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337842 11/11/2022 Purna Kanta Hazarika 0410005WL020227 Purna Kanta Hazarika 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261351 Purna Kanta Hazarika ()
128 DHAKUAKHANA AS-10-005-002-009/9-B
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337846 11/11/2022 JANEKI DAS 0410005WL020227 JANEKI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261407 JANEKI DAS ()
129 DHAKUAKHANA AS-10-005-002-009/93
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337849 11/11/2022 MEMERI DAS 0410005WL020227 MEMERI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261410 MEMERI DAS ()
130 DHAKUAKHANA AS-10-005-002-009/93
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337848 11/11/2022 PHULESWAR DAS 0410005WL020227 PHULESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261841 PHULESWAR DAS ()
131 DHAKUAKHANA AS-10-005-002-009/94
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337850 11/11/2022 BUDHESWAR DAS 0410005WL020227 BUDHESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261727 BUDHESWAR DAS ()
132 DHAKUAKHANA AS-10-005-002-009/96
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337854 11/11/2022 Runu Das 0410005WL020227 Runu Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261352 Runu Das ()
133 DHAKUAKHANA AS-10-005-002-009/96
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337855 11/11/2022 Tilendra Das 0410005WL020227 Tilendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261490 Tilendra Das ()
134 DHAKUAKHANA AS-10-005-002-009/97
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337856 11/11/2022 PALLABI DAS 0410005WL020227 PALLABI DAS 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763261607 PALLABI DAS ()
135 DHAKUAKHANA AS-10-005-002-009/97-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337857 11/11/2022 LUHIT DAS 0410005WL020227 LUHIT DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261404 LUHIT DAS ()
136 DHAKUAKHANA AS-10-005-002-010/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337998 11/11/2022 Rupam Dutta 0410005WL020236 Rupam Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261746 Rupam Dutta ()
137 DHAKUAKHANA AS-10-005-002-010/32
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338001 11/11/2022 NAVAJIT GOGOI 0410005WL020236 NAVAJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261475 NAVAJIT GOGOI ()
138 DHAKUAKHANA AS-10-005-002-013/113
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338002 11/11/2022 Sumpi Gogoi 0410005WL020236 Sumpi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261487 Sumpi Gogoi ()
139 DHAKUAKHANA AS-10-005-002-013/132
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338003 11/11/2022 Bhadreswar Gogoi 0410005WL020236 Bhadreswar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261393 Bhadreswar Gogoi ()
140 DHAKUAKHANA AS-10-005-002-013/132
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338004 11/11/2022 RUPAMONI GOGOI 0410005WL020236 RUPAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261394 RUPAMONI GOGOI ()
141 DHAKUAKHANA AS-10-005-002-013/134
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338005 11/11/2022 PADUMI GOGOI 0410005WL020236 PADUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261464 PADUMI GOGOI ()
142 DHAKUAKHANA AS-10-005-002-013/158
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338006 11/11/2022 Mohan Gogoi 0410005WL020236 Mohan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261392 Mohan Gogoi ()
143 DHAKUAKHANA AS-10-005-002-013/158
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338007 11/11/2022 PADMA GOGOI 0410005WL020236 PADMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261866 PADMA GOGOI ()
144 DHAKUAKHANA AS-10-005-002-013/161
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338008 11/11/2022 TIKANA GOGOI 0410005WL020236 TIKANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261467 TIKANA GOGOI ()
145 DHAKUAKHANA AS-10-005-002-013/17
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338009 11/11/2022 BIMAL GOGOI 0410005WL020236 BIMAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261476 BIMAL GOGOI ()
146 DHAKUAKHANA AS-10-005-002-013/17
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338010 11/11/2022 MAMONI GOGOI 0410005WL020236 MAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261480 MAMONI GOGOI ()
147 DHAKUAKHANA AS-10-005-002-013/173
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338592 11/11/2022 AKAN GOGOI 0410005WL020268 AKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261941 AKAN GOGOI ()
148 DHAKUAKHANA AS-10-005-002-013/179-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338011 11/11/2022 MAKHANI GOGOI 0410005WL020236 MAKHANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261482 MAKHANI GOGOI ()
149 DHAKUAKHANA AS-10-005-002-013/181
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338012 11/11/2022 PURABI PATRA 0410005WL020236 PURABI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261582 PURABI PATRA ()
150 DHAKUAKHANA AS-10-005-002-013/187
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338013 11/11/2022 RITA GOGOI 0410005WL020236 RITA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261395 RITA GOGOI ()
151 DHAKUAKHANA AS-10-005-002-013/204
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338593 11/11/2022 RINKUMONI GOGOI 0410005WL020268 RINKUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261885 RINKUMONI GOGOI ()
152 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338015 11/11/2022 Muhila Gogoi 0410005WL020236 Muhila Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261485 Muhila Gogoi ()
153 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338016 11/11/2022 Rinjumoni Gogoi 0410005WL020236 Rinjumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261484 Rinjumoni Gogoi ()
154 DHAKUAKHANA AS-10-005-002-013/21
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338014 11/11/2022 Thaneswar Gogoi 0410005WL020236 Thaneswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261486 Thaneswar Gogoi ()
155 DHAKUAKHANA AS-10-005-002-013/306-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338019 11/11/2022 KIRAN GOGOI 0410005WL020236 KIRAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261470 KIRAN GOGOI ()
156 DHAKUAKHANA AS-10-005-002-013/313
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338020 11/11/2022 Anjali Devi 0410005WL020236 Anjali Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261473 Anjali Devi ()
157 DHAKUAKHANA AS-10-005-002-013/313
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338021 11/11/2022 Debalata Sarmah 0410005WL020236 Debalata Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261693 Debalata Sarmah ()
158 DHAKUAKHANA AS-10-005-002-013/314
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338597 11/11/2022 GUBINDRA GOGOI 0410005WL020268 GUBINDRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261574 GUBINDRA GOGOI ()
159 DHAKUAKHANA AS-10-005-002-013/314
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338598 11/11/2022 JANMONI GOGOI 0410005WL020268 JANMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261572 JANMONI GOGOI ()
160 DHAKUAKHANA AS-10-005-002-013/316
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338599 11/11/2022 Prabin Gogoi 0410005WL020268 Prabin Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261483 Prabin Gogoi ()
161 DHAKUAKHANA AS-10-005-002-013/318
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338600 11/11/2022 Romoni Gogoi 0410005WL020268 Romoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261396 Romoni Gogoi ()
162 DHAKUAKHANA AS-10-005-002-013/327
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338023 11/11/2022 Nikumoni Gohain 0410005WL020236 Nikumoni Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261564 Nikumoni Gohain ()
163 DHAKUAKHANA AS-10-005-002-013/327
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338022 11/11/2022 Pranab Gohain 0410005WL020236 Pranab Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261563 Pranab Gohain ()
164 DHAKUAKHANA AS-10-005-002-013/329
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338601 11/11/2022 Anju Gogoi 0410005WL020268 Anju Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261397 Anju Gogoi ()
165 DHAKUAKHANA AS-10-005-002-013/331
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338024 11/11/2022 Tarun Patra 0410005WL020236 Tarun Patra 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763261581 Tarun Patra ()
166 DHAKUAKHANA AS-10-005-002-013/333
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338603 11/11/2022 CHENIRAM GOGOI 0410005WL020268 CHENIRAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261477 CHENIRAM GOGOI ()
167 DHAKUAKHANA AS-10-005-002-013/333
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338602 11/11/2022 MAMONI GOOGI 0410005WL020268 MAMONI GOOGI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261478 MAMONI GOOGI ()
168 DHAKUAKHANA AS-10-005-002-013/339
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338605 11/11/2022 DHANADA GOGOI 0410005WL020268 DHANADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261491 DHANADA GOGOI ()
169 DHAKUAKHANA AS-10-005-002-013/339
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338604 11/11/2022 IRANI GOGOI 0410005WL020268 IRANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261400 IRANI GOGOI ()
170 DHAKUAKHANA AS-10-005-002-013/343
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338025 11/11/2022 Poli Gogoi 0410005WL020236 Poli Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261399 Poli Gogoi ()
171 DHAKUAKHANA AS-10-005-002-013/350
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338026 11/11/2022 BHUGADA GOGOI 0410005WL020236 BHUGADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261401 BHUGADA GOGOI ()
172 DHAKUAKHANA AS-10-005-002-013/354
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338606 11/11/2022 MONI GOGOI 0410005WL020268 MONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261481 MONI GOGOI ()
173 DHAKUAKHANA AS-10-005-002-013/356
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338608 11/11/2022 Duleswar Gogoi 0410005WL020268 Duleswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261608 Duleswar Gogoi ()
174 DHAKUAKHANA AS-10-005-002-013/356
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338607 11/11/2022 MANU GOGOI 0410005WL020268 MANU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261827 MANU GOGOI ()
175 DHAKUAKHANA AS-10-005-002-013/360
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338609 11/11/2022 Naren Gogoi 0410005WL020268 Naren Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261565 Naren Gogoi ()
176 DHAKUAKHANA AS-10-005-002-013/360
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338610 11/11/2022 RIJUMONI GOGOI 0410005WL020268 RIJUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261562 RIJUMONI GOGOI ()
177 DHAKUAKHANA AS-10-005-002-013/361-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338027 11/11/2022 PRANITA GOGOI 0410005WL020236 PRANITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261829 PRANITA GOGOI ()
178 DHAKUAKHANA AS-10-005-002-013/375
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338028 11/11/2022 BABY DEVI 0410005WL020236 BABY DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261566 BABY DEVI ()
179 DHAKUAKHANA AS-10-005-002-013/38
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338029 11/11/2022 JOYMATI GOGOI 0410005WL020236 JOYMATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261398 JOYMATI GOGOI ()
180 DHAKUAKHANA AS-10-005-002-013/38
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338611 11/11/2022 KHIRESWAR GOGOI 0410005WL020268 KHIRESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261519 KHIRESWAR GOGOI ()
181 DHAKUAKHANA AS-10-005-002-013/388
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338030 11/11/2022 SIKHAMONI GOGOI 0410005WL020236 SIKHAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261850 SIKHAMONI GOGOI ()
182 DHAKUAKHANA AS-10-005-002-013/399
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338032 11/11/2022 PARINITA CHAMUAH 0410005WL020236 PARINITA CHAMUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261851 PARINITA CHAMUAH ()
183 DHAKUAKHANA AS-10-005-002-013/4
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338033 11/11/2022 SUSHMA PUZARI GOSWAMI 0410005WL020236 SUSHMA PUZARI GOSWAMI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261783 SUSHMA PUZARI GOSWAMI ()
184 DHAKUAKHANA AS-10-005-002-013/426
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338034 11/11/2022 Pompi Saikia Gogoi 0410005WL020236 Pompi Saikia Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261610 Pompi Saikia Gogoi ()
185 DHAKUAKHANA AS-10-005-002-013/427
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338035 11/11/2022 Pollabi Buragohain Gogoi 0410005WL020236 Pollabi Buragohain Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261609 Pollabi Buragohain Gogoi ()
186 DHAKUAKHANA AS-10-005-002-013/430
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338036 11/11/2022 Munmi Boruah Gogoi 0410005WL020236 Munmi Boruah Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261701 Munmi Boruah Gogoi ()
187 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338039 11/11/2022 NIRMAL GOGOI 0410005WL020236 NIRMAL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261534 NIRMAL GOGOI ()
188 DHAKUAKHANA AS-10-005-002-013/50
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338040 11/11/2022 JOYA GOGOI 0410005WL020236 JOYA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261463 JOYA GOGOI ()
189 DHAKUAKHANA AS-10-005-002-013/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338043 11/11/2022 LAKHIMAI GOGOI 0410005WL020236 LAKHIMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261488 LAKHIMAI GOGOI ()
190 DHAKUAKHANA AS-10-005-002-013/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338042 11/11/2022 MANMUHAN GOGOI 0410005WL020236 MANMUHAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261437 MANMUHAN GOGOI ()
191 DHAKUAKHANA AS-10-005-002-013/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338041 11/11/2022 NABA GOGOI 0410005WL020236 NABA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261828 NABA GOGOI ()
192 DHAKUAKHANA AS-10-005-002-013/60
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338044 11/11/2022 RANJIT GOHAIN 0410005WL020236 RANJIT GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261471 RANJIT GOHAIN ()
193 DHAKUAKHANA AS-10-005-002-013/60
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338045 11/11/2022 TILAKA GOHAIN 0410005WL020236 TILAKA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261472 TILAKA GOHAIN ()
194 DHAKUAKHANA AS-10-005-002-013/66-B
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338613 11/11/2022 RAHITI GOGOI 0410005WL020268 RAHITI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261886 RAHITI GOGOI ()
195 DHAKUAKHANA AS-10-005-002-013/68
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338046 11/11/2022 DULUMONI GOGOI 0410005WL020236 DULUMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261937 DULUMONI GOGOI ()
196 DHAKUAKHANA AS-10-005-002-013/71
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338048 11/11/2022 DIPTI PATRA 0410005WL020236 DIPTI PATRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261479 DIPTI PATRA ()
197 DHAKUAKHANA AS-10-005-002-013/75-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338049 11/11/2022 ANIMA GOGOI 0410005WL020236 ANIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261592 ANIMA GOGOI ()
198 DHAKUAKHANA AS-10-005-002-013/92
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338052 11/11/2022 KHIRUD GOGOI 0410005WL020236 KHIRUD GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261723 KHIRUD GOGOI ()
199 DHAKUAKHANA AS-10-005-002-013/92
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338053 11/11/2022 RIMA GOGOI 0410005WL020236 RIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261722 RIMA GOGOI ()
200 DHAKUAKHANA AS-10-005-002-013/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338055 11/11/2022 GITANJALI GOGOI 0410005WL020236 GITANJALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261720 GITANJALI GOGOI ()
201 DHAKUAKHANA AS-10-005-002-013/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338054 11/11/2022 MOHAN GOGOI 0410005WL020236 MOHAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261721 MOHAN GOGOI ()
202 DHAKUAKHANA AS-10-005-007-017/25
(MATMARA) 		0410005000NRG23111120220338349 11/11/2022 RAKTIM DAS 0410005WL020259 RAKTIM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261590 RAKTIM DAS ()
203 DHAKUAKHANA AS-10-005-007-028/123
(MATMARA) 		0410005000NRG23111120220338441 11/11/2022 PARAGJYOTI HAZARIKA 0410005WL020260 PARAGJYOTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261531 PARAGJYOTI HAZARIKA ()
204 DHAKUAKHANA AS-10-005-009-001/13-A
(HARHI) 		0410005000NRG23111120220339212 11/11/2022 JUNMONI KONCH 0410005WL020297 JUNMONI KONCH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261600 JUNMONI KONCH ()
205 DHAKUAKHANA AS-10-005-009-001/75
(HARHI) 		0410005000NRG23111120220339244 11/11/2022 JAMINI KONCH 0410005WL020297 JAMINI KONCH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261606 JAMINI KONCH ()
206 DHAKUAKHANA AS-10-005-009-001/82
(HARHI) 		0410005000NRG23111120220339248 11/11/2022 SMRITI BORAH 0410005WL020297 SMRITI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261711 SMRITI BORAH ()
207 DHAKUAKHANA AS-10-005-009-005/39
(HARHI) 		0410005000NRG23111120220338671 11/11/2022 Phuleswar Chutia 0410005WL020273 Phuleswar Chutia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261740 Phuleswar Chutia ()
208 DHAKUAKHANA AS-10-005-009-011/10-A
(HARHI) 		0410005000NRG23111120220338701 11/11/2022 LAKHIMAI KHATANIA 0410005WL020277 LAKHIMAI KHATANIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261887 LAKHIMAI KHATANIA ()
209 DHAKUAKHANA AS-10-005-009-011/10-A
(HARHI) 		0410005000NRG23111120220338700 11/11/2022 POLI KHATANIAR 0410005WL020277 POLI KHATANIAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261661 POLI KHATANIAR ()
210 DHAKUAKHANA AS-10-005-009-011/34
(HARHI) 		0410005000NRG23111120220338641 11/11/2022 ATUL KONCH 0410005WL020270 ATUL KONCH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261817 ATUL KONCH ()
211 DHAKUAKHANA AS-10-005-009-011/37
(HARHI) 		0410005000NRG23111120220338768 11/11/2022 BIREN SAIKIA 0410005WL020285 BIREN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261667 BIREN SAIKIA ()
212 DHAKUAKHANA AS-10-005-009-012/2
(HARHI) 		0410005000NRG23111120220338703 11/11/2022 MRIDUL BHUYAN 0410005WL020277 MRIDUL BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261820 MRIDUL BHUYAN ()
213 DHAKUAKHANA AS-10-005-009-012/2
(HARHI) 		0410005000NRG23111120220338702 11/11/2022 THUNU BHUYAN 0410005WL020277 THUNU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261692 THUNU BHUYAN ()
214 DHAKUAKHANA AS-10-005-009-012/38-A
(HARHI) 		0410005000NRG23111120220338677 11/11/2022 BANTI SENAPATI 0410005WL020273 BANTI SENAPATI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261836 BANTI SENAPATI ()
215 DHAKUAKHANA AS-10-005-009-014/14-A
(HARHI) 		0410005000NRG23111120220338705 11/11/2022 ARUN KONCH 0410005WL020277 ARUN KONCH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261822 ARUN KONCH ()
216 DHAKUAKHANA AS-10-005-009-014/14-A
(HARHI) 		0410005000NRG23111120220338707 11/11/2022 PUNIMAI KONCH 0410005WL020277 PUNIMAI KONCH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763261664 PUNIMAI KONCH ()
217 DHAKUAKHANA AS-10-005-009-015/39
(HARHI) 		0410005000NRG23111120220338679 11/11/2022 Mohan Mili 0410005WL020273 Mohan Mili 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261716 Mohan Mili ()
218 DHAKUAKHANA AS-10-005-009-024/10
(HARHI) 		0410005000NRG23111120220338980 11/11/2022 AJIT SAIKIA 0410005WL020291 AJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261826 AJIT SAIKIA ()
219 DHAKUAKHANA AS-10-005-009-024/10
(HARHI) 		0410005000NRG23111120220338981 11/11/2022 PRATIMA SAIKIA 0410005WL020291 PRATIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261832 PRATIMA SAIKIA ()
220 DHAKUAKHANA AS-10-005-009-024/11-A
(HARHI) 		0410005000NRG23111120220338983 11/11/2022 Beboti Saikia Chutia 0410005WL020291 Beboti Saikia Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261668 Beboti Saikia Chutia ()
221 DHAKUAKHANA AS-10-005-009-024/11-A
(HARHI) 		0410005000NRG23111120220338982 11/11/2022 Bijoy Chutia 0410005WL020291 Bijoy Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261814 Bijoy Chutia ()
222 DHAKUAKHANA AS-10-005-009-024/13
(HARHI) 		0410005000NRG23111120220338984 11/11/2022 MONIKA BORAH 0410005WL020291 MONIKA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261833 MONIKA BORAH ()
223 DHAKUAKHANA AS-10-005-009-024/14
(HARHI) 		0410005000NRG23111120220338642 11/11/2022 Pranab Borah 0410005WL020270 Pranab Borah 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261755 Pranab Borah ()
224 DHAKUAKHANA AS-10-005-009-024/14
(HARHI) 		0410005000NRG23111120220338643 11/11/2022 Puspendra Borah 0410005WL020270 Puspendra Borah 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261753 Puspendra Borah ()
225 DHAKUAKHANA AS-10-005-009-024/15
(HARHI) 		0410005000NRG23111120220338985 11/11/2022 DILIP BORAH 0410005WL020291 DILIP BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261875 DILIP BORAH ()
226 DHAKUAKHANA AS-10-005-009-024/16-A
(HARHI) 		0410005000NRG23111120220338645 11/11/2022 PRASHANNAJIT BORAH 0410005WL020270 PRASHANNAJIT BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261738 PRASHANNAJIT BORAH ()
227 DHAKUAKHANA AS-10-005-009-024/18-a
(HARHI) 		0410005000NRG23111120220338988 11/11/2022 Maijan Bhagabati 0410005WL020291 Maijan Bhagabati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261889 Maijan Bhagabati ()
228 DHAKUAKHANA AS-10-005-009-024/26
(HARHI) 		0410005000NRG23111120220338993 11/11/2022 NIRU KONCH 0410005WL020291 NIRU KONCH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261821 NIRU KONCH ()
229 DHAKUAKHANA AS-10-005-009-024/4
(HARHI) 		0410005000NRG23111120220338997 11/11/2022 Atul Saikia 0410005WL020291 Atul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261813 Atul Saikia ()
230 DHAKUAKHANA AS-10-005-009-024/4-A
(HARHI) 		0410005000NRG23111120220338998 11/11/2022 BIPUL SAIKIA 0410005WL020291 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261670 BIPUL SAIKIA ()
231 DHAKUAKHANA AS-10-005-009-024/41-A
(HARHI) 		0410005000NRG23111120220339003 11/11/2022 BINA DEVI 0410005WL020291 BINA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261673 BINA DEVI ()
232 DHAKUAKHANA AS-10-005-009-024/44
(HARHI) 		0410005000NRG23111120220339006 11/11/2022 Hemaprava Boruah 0410005WL020291 Hemaprava Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261812 Hemaprava Boruah ()
233 DHAKUAKHANA AS-10-005-009-024/45
(HARHI) 		0410005000NRG23111120220339007 11/11/2022 JUNMONI BHARALI 0410005WL020291 JUNMONI BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261754 JUNMONI BHARALI ()
234 DHAKUAKHANA AS-10-005-009-024/48
(HARHI) 		0410005000NRG23111120220339008 11/11/2022 SWARNA HAZARIKA 0410005WL020291 SWARNA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261825 SWARNA HAZARIKA ()
235 DHAKUAKHANA AS-10-005-009-024/5
(HARHI) 		0410005000NRG23111120220339010 11/11/2022 BABA SAIKIA 0410005WL020291 BABA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261834 BABA SAIKIA ()
236 DHAKUAKHANA AS-10-005-009-024/5
(HARHI) 		0410005000NRG23111120220339011 11/11/2022 RINA SAIKIA 0410005WL020291 RINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261835 RINA SAIKIA ()
237 DHAKUAKHANA AS-10-005-009-024/51
(HARHI) 		0410005000NRG23111120220339014 11/11/2022 PRIYAM HAZARIKA 0410005WL020291 PRIYAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261824 PRIYAM HAZARIKA ()
238 DHAKUAKHANA AS-10-005-009-024/52
(HARHI) 		0410005000NRG23111120220339015 11/11/2022 NIRMALA SAIKIA 0410005WL020291 NIRMALA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261869 NIRMALA SAIKIA ()
239 DHAKUAKHANA AS-10-005-009-024/8
(HARHI) 		0410005000NRG23111120220339020 11/11/2022 MAMONI SAIKIA 0410005WL020291 MAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261888 MAMONI SAIKIA ()
240 DHAKUAKHANA AS-10-005-009-024/9-A
(HARHI) 		0410005000NRG23111120220339022 11/11/2022 BOIKUNTHA SAIKIA 0410005WL020291 BOIKUNTHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261819 BOIKUNTHA SAIKIA ()
241 DHAKUAKHANA AS-10-005-009-024/9-A
(HARHI) 		0410005000NRG23111120220339021 11/11/2022 RUPALI SAIKIA 0410005WL020291 RUPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261751 RUPALI SAIKIA ()
242 DHAKUAKHANA AS-10-005-009-026/29-B
(HARHI) 		0410005000NRG23111120220338774 11/11/2022 SOMALATA PEGU 0410005WL020285 SOMALATA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261616 SOMALATA PEGU ()
243 DHAKUAKHANA AS-10-005-009-026/30-A
(HARHI) 		0410005000NRG23111120220338776 11/11/2022 PANINDRA CHETIA 0410005WL020285 PANINDRA CHETIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261666 PANINDRA CHETIA ()
244 DHAKUAKHANA AS-10-005-009-026/30-A
(HARHI) 		0410005000NRG23111120220338777 11/11/2022 PHULA CHUTIA 0410005WL020285 PHULA CHUTIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763261830 PHULA CHUTIA ()
245 DHAKUAKHANA AS-10-005-010-006/111-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338781 11/11/2022 GANAMA HANDIQUE 0410005WL020287 GANAMA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261588 GANAMA HANDIQUE ()
246 DHAKUAKHANA AS-10-005-010-006/150
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338782 11/11/2022 DIPA HANDIQUE 0410005WL020287 DIPA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261591 DIPA HANDIQUE ()
247 DHAKUAKHANA AS-10-005-010-006/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339028 11/11/2022 Tileshwari Handique 0410005WL020292 Tileshwari Handique 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261603 Tileshwari Handique ()
248 DHAKUAKHANA AS-10-005-010-006/232
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338783 11/11/2022 Lila Handique 0410005WL020287 Lila Handique 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261790 Lila Handique ()
249 DHAKUAKHANA AS-10-005-010-006/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339036 11/11/2022 BUBUL CHAMUAH 0410005WL020292 BUBUL CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261419 BUBUL CHAMUAH ()
250 DHAKUAKHANA AS-10-005-010-006/74-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339038 11/11/2022 RIMA KONWAR 0410005WL020292 RIMA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261857 RIMA KONWAR ()
251 DHAKUAKHANA AS-10-005-010-007/111
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339041 11/11/2022 Kushalata Konwar 0410005WL020292 Kushalata Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261599 Kushalata Konwar ()
252 DHAKUAKHANA AS-10-005-011-009/1-B
(DIMORUGURI) 		0410005000NRG23111120220337978 11/11/2022 JITUMONI PEGU 0410005WL020232 JITUMONI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261867 JITUMONI PEGU ()
253 DHAKUAKHANA AS-10-005-014-006/153
(GANDHIA) 		0410005000NRG23111120220338492 11/11/2022 Bhutuki Mala 0410005WL020265 Bhutuki Mala 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261662 Bhutuki Mala ()
254 DHAKUAKHANA AS-10-005-014-006/168
(GANDHIA) 		0410005000NRG23111120220339134 11/11/2022 Monalisha Paw 0410005WL020295 Monalisha Paw 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261621 Monalisha Paw ()
255 DHAKUAKHANA AS-10-005-014-006/168
(GANDHIA) 		0410005000NRG23111120220339133 11/11/2022 Nilakanta Paw 0410005WL020295 Nilakanta Paw 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261892 Nilakanta Paw ()
256 DHAKUAKHANA AS-10-005-014-006/178-A
(GANDHIA) 		0410005000NRG23111120220339135 11/11/2022 RINTU PAW 0410005WL020295 RINTU PAW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261359 RINTU PAW ()
257 DHAKUAKHANA AS-10-005-014-007/101
(GANDHIA) 		0410005000NRG23111120220339136 11/11/2022 BOBITA DOLEY 0410005WL020295 BOBITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261671 BOBITA DOLEY ()
258 DHAKUAKHANA AS-10-005-014-007/102
(GANDHIA) 		0410005000NRG23111120220339137 11/11/2022 JIBANI KUTUM PEGU 0410005WL020295 JIBANI KUTUM PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261714 JIBANI KUTUM PEGU ()
259 DHAKUAKHANA AS-10-005-014-007/11
(GANDHIA) 		0410005000NRG23111120220339141 11/11/2022 Junmoni Pegu 0410005WL020295 Junmoni Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261893 Junmoni Pegu ()
260 DHAKUAKHANA AS-10-005-014-007/11
(GANDHIA) 		0410005000NRG23111120220339142 11/11/2022 PRANAB JYOTI PEGU 0410005WL020295 PRANAB JYOTI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261672 PRANAB JYOTI PEGU ()
261 DHAKUAKHANA AS-10-005-014-007/110
(GANDHIA) 		0410005000NRG23111120220339143 11/11/2022 Nayanmani Paw 0410005WL020295 Nayanmani Paw 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261852 Nayanmani Paw ()
262 DHAKUAKHANA AS-10-005-014-007/111
(GANDHIA) 		0410005000NRG23111120220339144 11/11/2022 RINA TAYENG 0410005WL020295 RINA TAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261360 RINA TAYENG ()
263 DHAKUAKHANA AS-10-005-014-007/137
(GANDHIA) 		0410005000NRG23111120220339148 11/11/2022 Mrs. Muhila Doley 0410005WL020295 Mrs. Muhila Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261907 Mrs. Muhila Doley ()
264 DHAKUAKHANA AS-10-005-014-007/142
(GANDHIA) 		0410005000NRG23111120220339150 11/11/2022 BINA LAGACHU KUMBANG 0410005WL020295 BINA LAGACHU KUMBANG 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763261665 BINA LAGACHU KUMBANG ()
265 DHAKUAKHANA AS-10-005-014-007/145
(GANDHIA) 		0410005000NRG23111120220339151 11/11/2022 Rashmi Doley 0410005WL020295 Rashmi Doley 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261908 Rashmi Doley ()
266 DHAKUAKHANA AS-10-005-014-007/149
(GANDHIA) 		0410005000NRG23111120220339152 11/11/2022 TULUMONI PEGU SAIKIA 0410005WL020295 TULUMONI PEGU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261361 TULUMONI PEGU SAIKIA ()
267 DHAKUAKHANA AS-10-005-014-007/17
(GANDHIA) 		0410005000NRG23111120220339153 11/11/2022 Jugawati Pegu 0410005WL020295 Jugawati Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261910 Jugawati Pegu ()
268 DHAKUAKHANA AS-10-005-014-007/17
(GANDHIA) 		0410005000NRG23111120220339154 11/11/2022 Ritamoni Pegu 0410005WL020295 Ritamoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261909 Ritamoni Pegu ()
269 DHAKUAKHANA AS-10-005-014-007/18-A
(GANDHIA) 		0410005000NRG23111120220339155 11/11/2022 Dipamoni Pegu 0410005WL020295 Dipamoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261904 Dipamoni Pegu ()
270 DHAKUAKHANA AS-10-005-014-007/20
(GANDHIA) 		0410005000NRG23111120220339158 11/11/2022 LINA DOLEY 0410005WL020295 LINA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261901 LINA DOLEY ()
271 DHAKUAKHANA AS-10-005-014-007/20
(GANDHIA) 		0410005000NRG23111120220339157 11/11/2022 Padeswar Doley 0410005WL020295 Padeswar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261341 Padeswar Doley ()
272 DHAKUAKHANA AS-10-005-014-007/23
(GANDHIA) 		0410005000NRG23111120220339159 11/11/2022 PADMADA DOLEY 0410005WL020295 PADMADA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261899 PADMADA DOLEY ()
273 DHAKUAKHANA AS-10-005-014-007/25
(GANDHIA) 		0410005000NRG23111120220339160 11/11/2022 BASONTI PEGU 0410005WL020295 BASONTI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261340 BASONTI PEGU ()
274 DHAKUAKHANA AS-10-005-014-007/25
(GANDHIA) 		0410005000NRG23111120220339161 11/11/2022 SANGEETA PEGU 0410005WL020295 SANGEETA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261346 SANGEETA PEGU ()
275 DHAKUAKHANA AS-10-005-014-007/27
(GANDHIA) 		0410005000NRG23111120220339162 11/11/2022 Kanaklata Taid 0410005WL020295 Kanaklata Taid 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261906 Kanaklata Taid ()
276 DHAKUAKHANA AS-10-005-014-007/30
(GANDHIA) 		0410005000NRG23111120220339163 11/11/2022 Kumud Doley 0410005WL020295 Kumud Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261674 Kumud Doley ()
277 DHAKUAKHANA AS-10-005-014-007/30
(GANDHIA) 		0410005000NRG23111120220339164 11/11/2022 Renu Doley 0410005WL020295 Renu Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261898 Renu Doley ()
278 DHAKUAKHANA AS-10-005-014-007/36
(GANDHIA) 		0410005000NRG23111120220339165 11/11/2022 Ramen Doley 0410005WL020295 Ramen Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261752 Ramen Doley ()
279 DHAKUAKHANA AS-10-005-014-007/42-A
(GANDHIA) 		0410005000NRG23111120220339167 11/11/2022 Bidyawati Mili 0410005WL020295 Bidyawati Mili 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261900 Bidyawati Mili ()
280 DHAKUAKHANA AS-10-005-014-007/45
(GANDHIA) 		0410005000NRG23111120220339171 11/11/2022 BHARATI DOLEY 0410005WL020295 BHARATI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261816 BHARATI DOLEY ()
281 DHAKUAKHANA AS-10-005-014-007/45
(GANDHIA) 		0410005000NRG23111120220339170 11/11/2022 NAVOJYOTI DOLEY 0410005WL020295 NAVOJYOTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261675 NAVOJYOTI DOLEY ()
282 DHAKUAKHANA AS-10-005-014-007/50
(GANDHIA) 		0410005000NRG23111120220339173 11/11/2022 Mina Pegu 0410005WL020295 Mina Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261894 Mina Pegu ()
283 DHAKUAKHANA AS-10-005-014-007/50-a
(GANDHIA) 		0410005000NRG23111120220339174 11/11/2022 PRAFULLA PATIR 0410005WL020295 PRAFULLA PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261831 PRAFULLA PATIR ()
284 DHAKUAKHANA AS-10-005-014-007/53
(GANDHIA) 		0410005000NRG23111120220339175 11/11/2022 Jayalata Doley 0410005WL020295 Jayalata Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261342 Jayalata Doley ()
285 DHAKUAKHANA AS-10-005-014-007/54-B
(GANDHIA) 		0410005000NRG23111120220339176 11/11/2022 MUNINDRA PEGU 0410005WL020295 MUNINDRA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261589 MUNINDRA PEGU ()
286 DHAKUAKHANA AS-10-005-014-007/60
(GANDHIA) 		0410005000NRG23111120220339177 11/11/2022 Amio Doley 0410005WL020295 Amio Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261737 Amio Doley ()
287 DHAKUAKHANA AS-10-005-014-007/62
(GANDHIA) 		0410005000NRG23111120220339179 11/11/2022 Ilajyoti Pegu 0410005WL020295 Ilajyoti Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261895 Ilajyoti Pegu ()
288 DHAKUAKHANA AS-10-005-014-007/63
(GANDHIA) 		0410005000NRG23111120220339182 11/11/2022 Mrs. Amalprova Doley 0410005WL020295 Mrs. Amalprova Doley 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261339 Mrs. Amalprova Doley ()
289 DHAKUAKHANA AS-10-005-014-007/63
(GANDHIA) 		0410005000NRG23111120220339181 11/11/2022 Mrs. Debojani Doley 0410005WL020295 Mrs. Debojani Doley 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261344 Mrs. Debojani Doley ()
290 DHAKUAKHANA AS-10-005-014-007/63
(GANDHIA) 		0410005000NRG23111120220339180 11/11/2022 Sri Ruhini Kumar Doley 0410005WL020295 Sri Ruhini Kumar Doley 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261343 Sri Ruhini Kumar Doley ()
291 DHAKUAKHANA AS-10-005-014-007/65
(GANDHIA) 		0410005000NRG23111120220339184 11/11/2022 Bristishikha Pegu 0410005WL020295 Bristishikha Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261345 Bristishikha Pegu ()
292 DHAKUAKHANA AS-10-005-014-007/65
(GANDHIA) 		0410005000NRG23111120220339185 11/11/2022 Pankaj Pegu 0410005WL020295 Pankaj Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261903 Pankaj Pegu ()
293 DHAKUAKHANA AS-10-005-014-007/73
(GANDHIA) 		0410005000NRG23111120220339187 11/11/2022 Junali Mili 0410005WL020295 Junali Mili 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261902 Junali Mili ()
294 DHAKUAKHANA AS-10-005-014-007/86
(GANDHIA) 		0410005000NRG23111120220339188 11/11/2022 PRANITA DOLEY 0410005WL020295 PRANITA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763261905 PRANITA DOLEY ()
295 DHAKUAKHANA AS-10-005-014-007/9
(GANDHIA) 		0410005000NRG23111120220339193 11/11/2022 Bichitra Doley 0410005WL020295 Bichitra Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261897 Bichitra Doley ()
296 DHAKUAKHANA AS-10-005-014-007/9
(GANDHIA) 		0410005000NRG23111120220339192 11/11/2022 Hema Doley 0410005WL020295 Hema Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763261896 Hema Doley ()
297 DHAKUAKHANA AS-10-005-014-015/68-A
(GANDHIA) 		0410005000NRG23111120220339262 11/11/2022 TULAN KARMAKAR 0410005WL020298 TULAN KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763261818 TULAN KARMAKAR ()
SubTotal 404643 404643
298 DHAKUAKHANA AS-10-005-002-009/88
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337845 11/11/2022 REENA DAS 0410005WL020227 REENA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261763 REENA DAS ()
299 DHAKUAKHANA AS-10-005-002-009/90
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337847 11/11/2022 Pranita Hazarika 0410005WL020227 Pranita Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261333 Pranita Hazarika ()
300 DHAKUAKHANA AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337859 11/11/2022 PUJA DAS 0410005WL020227 PUJA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261335 PUJA DAS ()
301 DHAKUAKHANA AS-10-005-002-013/303-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338018 11/11/2022 PINKI GOGOI 0410005WL020236 PINKI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261331 PINKI GOGOI ()
302 DHAKUAKHANA AS-10-005-002-013/303-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338017 11/11/2022 RUPJYOTI GOGOI 0410005WL020236 RUPJYOTI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261332 RUPJYOTI GOGOI ()
303 DHAKUAKHANA AS-10-005-002-013/399
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338031 11/11/2022 PAPU GOGOI 0410005WL020236 PAPU GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763261334 PAPU GOGOI ()
SubTotal 6870 6870
304 DHAKUAKHANA AS-10-005-009-001/15-A
(HARHI) 		0410005000NRG23111120220339215 11/11/2022 NARAYAN BORAH 0410005WL020297 NARAYAN BORAH 00176 IDIB000B705 1374 1374 Processed 01/12/2022 6763261336 NARAYAN BORAH ()
305 DHAKUAKHANA AS-10-005-009-001/5-B
(HARHI) 		0410005000NRG23111120220339238 11/11/2022 BINA BORA 0410005WL020297 BINA BORA 00176 IDIB000B705 1374 1374 Processed 01/12/2022 6763261337 BINA BORA ()
SubTotal 2748 2748
306 DHAKUAKHANA AS-10-005-009-001/5-B
(HARHI) 		0410005000NRG23111120220339237 11/11/2022 DEWANANDA BORA 0410005WL020297 DEWANANDA BORA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763261338 DEWANANDA BORA ()
307 DHAKUAKHANA AS-10-005-009-001/56
(HARHI) 		0410005000NRG23111120220339239 11/11/2022 TARUN SAIKIA 0410005WL020297 TARUN SAIKIA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763261364 TARUN SAIKIA ()
308 DHAKUAKHANA AS-10-005-009-024/3-A
(HARHI) 		0410005000NRG23111120220338996 11/11/2022 SMRITIREKHA PHUKAN 0410005WL020291 SMRITIREKHA PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763261363 SMRITIREKHA PHUKAN ()
309 DHAKUAKHANA AS-10-005-009-024/50
(HARHI) 		0410005000NRG23111120220339012 11/11/2022 INDRA SAIKIA 0410005WL020291 INDRA SAIKIA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763261367 INDRA SAIKIA ()
310 DHAKUAKHANA AS-10-005-009-024/50
(HARHI) 		0410005000NRG23111120220339013 11/11/2022 LAKHIMAI SAIKIA 0410005WL020291 LAKHIMAI SAIKIA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763261368 LAKHIMAI SAIKIA ()
311 DHAKUAKHANA AS-10-005-009-026/128-A
(HARHI) 		0410005000NRG23111120220338684 11/11/2022 CHANDIRAM PEGU 0410005WL020273 CHANDIRAM PEGU 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6763261366 CHANDIRAM PEGU ()
312 DHAKUAKHANA AS-10-005-009-026/128-A
(HARHI) 		0410005000NRG23111120220338685 11/11/2022 HEMAPRABHA PEGU 0410005WL020273 HEMAPRABHA PEGU 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6763261365 HEMAPRABHA PEGU ()
SubTotal 13282 13282
313 DHAKUAKHANA AS-10-005-002-001/90
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338569 11/11/2022 BHOGESWARI HAZARIKA 0410005WL020268 BHOGESWARI HAZARIKA 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261386 BHOGESWARI HAZARIKA ()
314 DHAKUAKHANA AS-10-005-002-001/99-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338573 11/11/2022 NIBHA GOGOI 0410005WL020268 NIBHA GOGOI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261759 NIBHA GOGOI ()
315 DHAKUAKHANA AS-10-005-002-006/274
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338584 11/11/2022 TAPAN BORA 0410005WL020268 TAPAN BORA 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261385 TAPAN BORA ()
316 DHAKUAKHANA AS-10-005-002-009/110
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337758 11/11/2022 CHUNI DAS 0410005WL020227 CHUNI DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261387 CHUNI DAS ()
317 DHAKUAKHANA AS-10-005-002-009/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337775 11/11/2022 GANESH KUMAR DAS 0410005WL020227 GANESH KUMAR DAS 00176 IDIB000M504 916 916 Processed 01/12/2022 6763261760 GANESH KUMAR DAS ()
318 DHAKUAKHANA AS-10-005-002-009/34
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337792 11/11/2022 DIPALI DAS 0410005WL020227 DIPALI DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261443 DIPALI DAS ()
319 DHAKUAKHANA AS-10-005-002-009/7
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337827 11/11/2022 BIDYUT DAS 0410005WL020227 BIDYUT DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261440 BIDYUT DAS ()
320 DHAKUAKHANA AS-10-005-002-009/7
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337826 11/11/2022 LILABATI DAS 0410005WL020227 LILABATI DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261438 LILABATI DAS ()
321 DHAKUAKHANA AS-10-005-002-009/80
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337836 11/11/2022 RATUL DAS 0410005WL020227 RATUL DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261442 RATUL DAS ()
322 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337853 11/11/2022 PRAFULLA DAS 0410005WL020227 PRAFULLA DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261756 PRAFULLA DAS ()
323 DHAKUAKHANA AS-10-005-002-013/293
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338596 11/11/2022 PRASANTA GOGOI 0410005WL020268 PRASANTA GOGOI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261439 PRASANTA GOGOI ()
324 DHAKUAKHANA AS-10-005-002-013/68
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338047 11/11/2022 SUNMAI GOGOI 0410005WL020236 SUNMAI GOGOI 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261383 SUNMAI GOGOI ()
325 DHAKUAKHANA AS-10-005-009-007/55-A
(HARHI) 		0410005000NRG23111120220338636 11/11/2022 Mr. BASANTA DUTTA 0410005WL020270 Mr. BASANTA DUTTA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6763261441 Mr. BASANTA DUTTA ()
326 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23111120220338674 11/11/2022 Thunu Konch 0410005WL020273 Thunu Konch 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6763261377 Thunu Konch ()
327 DHAKUAKHANA AS-10-005-009-011/37
(HARHI) 		0410005000NRG23111120220338769 11/11/2022 ARUNANSHU SAIKIA 0410005WL020285 ARUNANSHU SAIKIA 00176 IDIB000M504 2748 2748 Processed 01/12/2022 6763261378 ARUNANSHU SAIKIA ()
328 DHAKUAKHANA AS-10-005-009-014/14-A
(HARHI) 		0410005000NRG23111120220338704 11/11/2022 NILA MONI KONCH 0410005WL020277 NILA MONI KONCH 00176 IDIB000M504 2748 2748 Processed 01/12/2022 6763261369 NILA MONI KONCH ()
329 DHAKUAKHANA AS-10-005-009-017/19-A
(HARHI) 		0410005000NRG23111120220338709 11/11/2022 CHANOMAYA THAPA 0410005WL020277 CHANOMAYA THAPA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6763261384 CHANOMAYA THAPA ()
330 DHAKUAKHANA AS-10-005-009-024/15
(HARHI) 		0410005000NRG23111120220338986 11/11/2022 ANIL BORAH 0410005WL020291 ANIL BORAH 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261372 ANIL BORAH ()
331 DHAKUAKHANA AS-10-005-009-024/41-A
(HARHI) 		0410005000NRG23111120220339004 11/11/2022 PARTHA PRATIM SARMAH 0410005WL020291 PARTHA PRATIM SARMAH 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261375 PARTHA PRATIM SARMAH ()
332 DHAKUAKHANA AS-10-005-009-024/41-B
(HARHI) 		0410005000NRG23111120220339005 11/11/2022 MUKUL KALITA 0410005WL020291 MUKUL KALITA 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261761 MUKUL KALITA ()
333 DHAKUAKHANA AS-10-005-009-024/61
(HARHI) 		0410005000NRG23111120220338715 11/11/2022 Miss CHENAI BORUAH 0410005WL020277 Miss CHENAI BORUAH 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6763261382 Miss CHENAI BORUAH ()
334 DHAKUAKHANA AS-10-005-014-007/104
(GANDHIA) 		0410005000NRG23111120220339139 11/11/2022 Devalata Narah Mili 0410005WL020295 Devalata Narah Mili 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261379 Devalata Narah Mili ()
335 DHAKUAKHANA AS-10-005-014-007/105
(GANDHIA) 		0410005000NRG23111120220339140 11/11/2022 Dipen Pegu 0410005WL020295 Dipen Pegu 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261370 Dipen Pegu ()
336 DHAKUAKHANA AS-10-005-014-007/137
(GANDHIA) 		0410005000NRG23111120220339149 11/11/2022 JUBARAJ DOLEY 0410005WL020295 JUBARAJ DOLEY 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261374 JUBARAJ DOLEY ()
337 DHAKUAKHANA AS-10-005-014-007/50
(GANDHIA) 		0410005000NRG23111120220339172 11/11/2022 TARUN PEGU 0410005WL020295 TARUN PEGU 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261376 TARUN PEGU ()
338 DHAKUAKHANA AS-10-005-014-007/63
(GANDHIA) 		0410005000NRG23111120220339183 11/11/2022 SATYANATH DOLEY 0410005WL020295 SATYANATH DOLEY 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261373 SATYANATH DOLEY ()
339 DHAKUAKHANA AS-10-005-014-007/65
(GANDHIA) 		0410005000NRG23111120220339186 11/11/2022 GUNITA DOLEY 0410005WL020295 GUNITA DOLEY 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763261371 GUNITA DOLEY ()
340 DHAKUAKHANA AS-10-005-014-007/88
(GANDHIA) 		0410005000NRG23111120220339190 11/11/2022 CHULEKAMANI TAW 0410005WL020295 CHULEKAMANI TAW 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261380 CHULEKAMANI TAW ()
341 DHAKUAKHANA AS-10-005-014-007/88
(GANDHIA) 		0410005000NRG23111120220339189 11/11/2022 GOLAP PEGU 0410005WL020295 GOLAP PEGU 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763261381 GOLAP PEGU ()
342 DHAKUAKHANA AS-10-005-014-015/68-A
(GANDHIA) 		0410005000NRG23111120220339263 11/11/2022 RAJKUMARI KARMAKAR 0410005WL020298 RAJKUMARI KARMAKAR 00176 IDIB000M504 1603 1603 Processed 01/12/2022 6763261758 RAJKUMARI KARMAKAR ()
SubTotal 49235 49235
343 DHAKUAKHANA AS-10-005-001-007/11
(DANGDHARA) 		0410005000NRG23111120220337979 11/11/2022 Dharma kt. Pegu 0410005WL020233 Dharma kt. Pegu 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261547 Dharma kt. Pegu ()
344 DHAKUAKHANA AS-10-005-005-001/2-B
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337953 11/11/2022 KUSHAL DOLEY 0410005WL020231 KUSHAL DOLEY 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261552 KUSHAL DOLEY ()
345 DHAKUAKHANA AS-10-005-005-033/14
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337956 11/11/2022 Gitanjali Doley 0410005WL020231 Gitanjali Doley 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261448 Gitanjali Doley ()
346 DHAKUAKHANA AS-10-005-005-033/52
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337963 11/11/2022 MAHESH KUTUM 0410005WL020231 MAHESH KUTUM 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261554 MAHESH KUTUM ()
347 DHAKUAKHANA AS-10-005-005-036/107-A
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337966 11/11/2022 Thamash Doley 0410005WL020231 Thamash Doley 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261449 Thamash Doley ()
348 DHAKUAKHANA AS-10-005-005-036/31
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337969 11/11/2022 RAJYOMATI DOLEY 0410005WL020231 RAJYOMATI DOLEY 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261542 RAJYOMATI DOLEY ()
349 DHAKUAKHANA AS-10-005-007-008/14-A
(MATMARA) 		0410005000NRG23111120220338399 11/11/2022 Mahananda Gohain 0410005WL020260 Mahananda Gohain 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261462 Mahananda Gohain ()
350 DHAKUAKHANA AS-10-005-007-017/106
(MATMARA) 		0410005000NRG23111120220338406 11/11/2022 NAKUL HAZARIKA 0410005WL020260 NAKUL HAZARIKA 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261455 NAKUL HAZARIKA ()
351 DHAKUAKHANA AS-10-005-007-017/114
(MATMARA) 		0410005000NRG23111120220338347 11/11/2022 PUNYA PROVA DEVI 0410005WL020259 PUNYA PROVA DEVI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261458 PUNYA PROVA DEVI ()
352 DHAKUAKHANA AS-10-005-007-017/230
(MATMARA) 		0410005000NRG23111120220338425 11/11/2022 SIDDARTHA DAS 0410005WL020260 SIDDARTHA DAS 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261549 SIDDARTHA DAS ()
353 DHAKUAKHANA AS-10-005-007-017/335
(MATMARA) 		0410005000NRG23111120220338426 11/11/2022 NIPON DAS 0410005WL020260 NIPON DAS 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261460 NIPON DAS ()
354 DHAKUAKHANA AS-10-005-007-017/339
(MATMARA) 		0410005000NRG23111120220338429 11/11/2022 GUNAKANTI HAZARIKA 0410005WL020260 GUNAKANTI HAZARIKA 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261540 GUNAKANTI HAZARIKA ()
355 DHAKUAKHANA AS-10-005-007-017/75
(MATMARA) 		0410005000NRG23111120220338350 11/11/2022 GEETANJALI BHARALI 0410005WL020259 GEETANJALI BHARALI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261541 GEETANJALI BHARALI ()
356 DHAKUAKHANA AS-10-005-007-017/75
(MATMARA) 		0410005000NRG23111120220338437 11/11/2022 Nara Nath Das 0410005WL020260 Nara Nath Das 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261447 Nara Nath Das ()
357 DHAKUAKHANA AS-10-005-007-017/83-B
(MATMARA) 		0410005000NRG23111120220338438 11/11/2022 DEBALATA DAS 0410005WL020260 DEBALATA DAS 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261684 DEBALATA DAS ()
358 DHAKUAKHANA AS-10-005-007-028/137
(MATMARA) 		0410005000NRG23111120220338359 11/11/2022 ATUL PEGU 0410005WL020259 ATUL PEGU 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261457 ATUL PEGU ()
359 DHAKUAKHANA AS-10-005-007-028/151
(MATMARA) 		0410005000NRG23111120220338365 11/11/2022 RAKESH PEGU 0410005WL020259 RAKESH PEGU 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261461 RAKESH PEGU ()
360 DHAKUAKHANA AS-10-005-007-028/20
(MATMARA) 		0410005000NRG23111120220338377 11/11/2022 PARISMITA PEGU 0410005WL020259 PARISMITA PEGU 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261454 PARISMITA PEGU ()
361 DHAKUAKHANA AS-10-005-007-028/64
(MATMARA) 		0410005000NRG23111120220338385 11/11/2022 MANI PEGU 0410005WL020259 MANI PEGU 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261553 MANI PEGU ()
362 DHAKUAKHANA AS-10-005-007-028/80
(MATMARA) 		0410005000NRG23111120220338392 11/11/2022 NARUTTAH PEGU 0410005WL020259 NARUTTAH PEGU 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261545 NARUTTAH PEGU ()
363 DHAKUAKHANA AS-10-005-007-035/43
(MATMARA) 		0410005000NRG23111120220338394 11/11/2022 ARUN TAID 0410005WL020259 ARUN TAID 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261680 ARUN TAID ()
364 DHAKUAKHANA AS-10-005-009-001/15-A
(HARHI) 		0410005000NRG23111120220339216 11/11/2022 MONI GOGOI 0410005WL020297 MONI GOGOI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261451 MONI GOGOI ()
365 DHAKUAKHANA AS-10-005-009-001/243
(HARHI) 		0410005000NRG23111120220339221 11/11/2022 RAJU BORAH 0410005WL020297 RAJU BORAH 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261544 RAJU BORAH ()
366 DHAKUAKHANA AS-10-005-009-007/55-A
(HARHI) 		0410005000NRG23111120220338637 11/11/2022 Golapi Dutta 0410005WL020270 Golapi Dutta 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763261555 Golapi Dutta ()
367 DHAKUAKHANA AS-10-005-009-014/14-A
(HARHI) 		0410005000NRG23111120220338706 11/11/2022 PRIYANKA HAZARIKA 0410005WL020277 PRIYANKA HAZARIKA 00354 PUNB0063120 2748 2748 Processed 01/12/2022 6763261543 PRIYANKA HAZARIKA ()
368 DHAKUAKHANA AS-10-005-009-022/25
(HARHI) 		0410005000NRG23111120220338710 11/11/2022 BISHANATH TAID 0410005WL020277 BISHANATH TAID 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763261450 BISHANATH TAID ()
369 DHAKUAKHANA AS-10-005-009-024/23
(HARHI) 		0410005000NRG23111120220338992 11/11/2022 NAYANMONI BORUAH 0410005WL020291 NAYANMONI BORUAH 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261459 NAYANMONI BORUAH ()
370 DHAKUAKHANA AS-10-005-009-024/61
(HARHI) 		0410005000NRG23111120220338714 11/11/2022 JUGESH BARUAH 0410005WL020277 JUGESH BARUAH 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763261546 JUGESH BARUAH ()
371 DHAKUAKHANA AS-10-005-010-006/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339032 11/11/2022 Dulal Chamuah 0410005WL020292 Dulal Chamuah 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261539 Dulal Chamuah ()
372 DHAKUAKHANA AS-10-005-010-006/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339037 11/11/2022 NILIMAI BORGOHAIN 0410005WL020292 NILIMAI BORGOHAIN 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261452 NILIMAI BORGOHAIN ()
373 DHAKUAKHANA AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338785 11/11/2022 PRANJAL HANDIQUE 0410005WL020287 PRANJAL HANDIQUE 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261453 PRANJAL HANDIQUE ()
374 DHAKUAKHANA AS-10-005-010-007/111
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339040 11/11/2022 BHIM KANTA KONWAR 0410005WL020292 BHIM KANTA KONWAR 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261456 BHIM KANTA KONWAR ()
375 DHAKUAKHANA AS-10-005-010-007/78
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338793 11/11/2022 Pradan Handique 0410005WL020287 Pradan Handique 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261538 Pradan Handique ()
376 DHAKUAKHANA AS-10-005-010-007/88
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338795 11/11/2022 Dipak Handique 0410005WL020287 Dipak Handique 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261681 Dipak Handique ()
377 DHAKUAKHANA AS-10-005-010-007/88
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338796 11/11/2022 Jerina Handique 0410005WL020287 Jerina Handique 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763261548 Jerina Handique ()
378 DHAKUAKHANA AS-10-005-011-005/65
(DIMORUGURI) 		0410005000NRG23111120220337972 11/11/2022 Dipali Patir 0410005WL020232 Dipali Patir 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261550 Dipali Patir ()
379 DHAKUAKHANA AS-10-005-011-007/31
(DIMORUGURI) 		0410005000NRG23111120220337976 11/11/2022 MAMI DOLEY 0410005WL020232 MAMI DOLEY 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261683 MAMI DOLEY ()
380 DHAKUAKHANA AS-10-005-011-007/31
(DIMORUGURI) 		0410005000NRG23111120220337975 11/11/2022 PRASAD DOLEY 0410005WL020232 PRASAD DOLEY 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261682 PRASAD DOLEY ()
381 DHAKUAKHANA AS-10-005-011-009/1-B
(DIMORUGURI) 		0410005000NRG23111120220337977 11/11/2022 GANESH PEGU 0410005WL020232 GANESH PEGU 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261685 GANESH PEGU ()
382 DHAKUAKHANA AS-10-005-021-018/488
(KHERKATA) 		0410005000NRG23111120220337995 11/11/2022 Bornali Patir 0410005WL020235 Bornali Patir 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6763261551 Bornali Patir ()
SubTotal 63204 63204
383 DHAKUAKHANA AS-10-005-002-009/103
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337754 11/11/2022 AMIYA DAS 0410005WL020227 AMIYA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261647 AMIYA DAS ()
384 DHAKUAKHANA AS-10-005-002-009/103
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337753 11/11/2022 NITAI DAS 0410005WL020227 NITAI DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261639 NITAI DAS ()
385 DHAKUAKHANA AS-10-005-002-009/112
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337759 11/11/2022 Deukan Das 0410005WL020227 Deukan Das 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261641 Deukan Das ()
386 DHAKUAKHANA AS-10-005-002-009/122-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337760 11/11/2022 SARUMAI DAS 0410005WL020227 SARUMAI DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261656 SARUMAI DAS ()
387 DHAKUAKHANA AS-10-005-002-009/13
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337762 11/11/2022 DIPALI DAS 0410005WL020227 DIPALI DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261644 DIPALI DAS ()
388 DHAKUAKHANA AS-10-005-002-009/13
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337761 11/11/2022 GIRISH DAS 0410005WL020227 GIRISH DAS 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261642 GIRISH DAS ()
389 DHAKUAKHANA AS-10-005-002-009/144
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337764 11/11/2022 BINA DAS 0410005WL020227 BINA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261649 BINA DAS ()
390 DHAKUAKHANA AS-10-005-002-009/20
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337776 11/11/2022 Bhuruki Das 0410005WL020227 Bhuruki Das 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261638 Bhuruki Das ()
391 DHAKUAKHANA AS-10-005-002-009/20
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337777 11/11/2022 Padumi Das 0410005WL020227 Padumi Das 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261652 Padumi Das ()
392 DHAKUAKHANA AS-10-005-002-009/222
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337781 11/11/2022 PARAMANANDA DAS 0410005WL020227 PARAMANANDA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261679 PARAMANANDA DAS ()
393 DHAKUAKHANA AS-10-005-002-009/27
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337784 11/11/2022 MILAKANTA DAS 0410005WL020227 MILAKANTA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261636 MILAKANTA DAS ()
394 DHAKUAKHANA AS-10-005-002-009/35
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337794 11/11/2022 DULU DAS 0410005WL020227 DULU DAS 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261648 DULU DAS ()
395 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337797 11/11/2022 HAREN DAS 0410005WL020227 HAREN DAS 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261557 HAREN DAS ()
396 DHAKUAKHANA AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337802 11/11/2022 KHAGEN DAS 0410005WL020227 KHAGEN DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261560 KHAGEN DAS ()
397 DHAKUAKHANA AS-10-005-002-009/41
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337806 11/11/2022 Bidya Das 0410005WL020227 Bidya Das 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261653 Bidya Das ()
398 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337810 11/11/2022 SUMITRA DAS 0410005WL020227 SUMITRA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261650 SUMITRA DAS ()
399 DHAKUAKHANA AS-10-005-002-009/48-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337816 11/11/2022 Rupa Das 0410005WL020227 Rupa Das 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261645 Rupa Das ()
400 DHAKUAKHANA AS-10-005-002-009/49
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337817 11/11/2022 AJOY DAS 0410005WL020227 AJOY DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261561 AJOY DAS ()
401 DHAKUAKHANA AS-10-005-002-009/69-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337825 11/11/2022 BHANI DAS 0410005WL020227 BHANI DAS 00354 PUNB0063320 916 916 Processed 01/12/2022 6763261643 BHANI DAS ()
402 DHAKUAKHANA AS-10-005-002-009/71
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337829 11/11/2022 JAYANTI HAZARIKA 0410005WL020227 JAYANTI HAZARIKA 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261654 JAYANTI HAZARIKA ()
403 DHAKUAKHANA AS-10-005-002-009/78-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337831 11/11/2022 Atul Das 0410005WL020227 Atul Das 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261637 Atul Das ()
404 DHAKUAKHANA AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337839 11/11/2022 Mamoni Das 0410005WL020227 Mamoni Das 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261646 Mamoni Das ()
405 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337851 11/11/2022 LAKHINATH DAS 0410005WL020227 LAKHINATH DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261640 LAKHINATH DAS ()
406 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337852 11/11/2022 SATYAWATI DAS 0410005WL020227 SATYAWATI DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261651 SATYAWATI DAS ()
407 DHAKUAKHANA AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337858 11/11/2022 PUNIMALA DAS 0410005WL020227 PUNIMALA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261655 PUNIMALA DAS ()
408 DHAKUAKHANA AS-10-005-002-010/2
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337999 11/11/2022 MOMI DUTTA 0410005WL020236 MOMI DUTTA 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261559 MOMI DUTTA ()
409 DHAKUAKHANA AS-10-005-002-013/207
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338594 11/11/2022 DEBESWAR GOGOI 0410005WL020268 DEBESWAR GOGOI 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261556 DEBESWAR GOGOI ()
410 DHAKUAKHANA AS-10-005-002-013/91
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338051 11/11/2022 Deepa Gogoi 0410005WL020236 Deepa Gogoi 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261558 Deepa Gogoi ()
411 DHAKUAKHANA AS-10-005-009-007/55-A
(HARHI) 		0410005000NRG23111120220338638 11/11/2022 KHAGEN DUTTA 0410005WL020270 KHAGEN DUTTA 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6763261735 KHAGEN DUTTA ()
412 DHAKUAKHANA AS-10-005-014-007/121-A
(GANDHIA) 		0410005000NRG23111120220339145 11/11/2022 MANOMATI MILI PATIR 0410005WL020295 MANOMATI MILI PATIR 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261732 MANOMATI MILI PATIR ()
413 DHAKUAKHANA AS-10-005-014-007/121-A
(GANDHIA) 		0410005000NRG23111120220339146 11/11/2022 RANJAN PATIR 0410005WL020295 RANJAN PATIR 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261733 RANJAN PATIR ()
414 DHAKUAKHANA AS-10-005-014-007/124
(GANDHIA) 		0410005000NRG23111120220339147 11/11/2022 JITUMANI DOLEY PEGU 0410005WL020295 JITUMANI DOLEY PEGU 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261657 JITUMANI DOLEY PEGU ()
415 DHAKUAKHANA AS-10-005-014-007/18-A
(GANDHIA) 		0410005000NRG23111120220339156 11/11/2022 GANDHESWAR PEGU 0410005WL020295 GANDHESWAR PEGU 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763261659 GANDHESWAR PEGU ()
416 DHAKUAKHANA AS-10-005-014-007/36
(GANDHIA) 		0410005000NRG23111120220339166 11/11/2022 RUMI PANGAGING DOLEY 0410005WL020295 RUMI PANGAGING DOLEY 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261660 RUMI PANGAGING DOLEY ()
417 DHAKUAKHANA AS-10-005-014-007/44
(GANDHIA) 		0410005000NRG23111120220339169 11/11/2022 BINITA KUMBANG 0410005WL020295 BINITA KUMBANG 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261658 BINITA KUMBANG ()
418 DHAKUAKHANA AS-10-005-014-007/44
(GANDHIA) 		0410005000NRG23111120220339168 11/11/2022 Raju Kumbang 0410005WL020295 Raju Kumbang 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261731 Raju Kumbang ()
419 DHAKUAKHANA AS-10-005-014-007/89
(GANDHIA) 		0410005000NRG23111120220339191 11/11/2022 KAMAL KUMBANG 0410005WL020295 KAMAL KUMBANG 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763261734 KAMAL KUMBANG ()
420 DHAKUAKHANA AS-10-005-014-015/302
(GANDHIA) 		0410005000NRG23111120220339260 11/11/2022 Dulen Ray 0410005WL020298 Dulen Ray 00354 PUNB0063320 1603 1603 Processed 01/12/2022 6763261678 Dulen Ray ()
421 DHAKUAKHANA AS-10-005-014-015/302
(GANDHIA) 		0410005000NRG23111120220339261 11/11/2022 Taramai Borman 0410005WL020298 Taramai Borman 00354 PUNB0063320 1603 1603 Processed 01/12/2022 6763261677 Taramai Borman ()
SubTotal 48548 48548
422 DHAKUAKHANA AS-10-005-009-024/48
(HARHI) 		0410005000NRG23111120220339009 11/11/2022 KHIROD HAZARIKA 0410005WL020291 KHIROD HAZARIKA 00354 PUNB0074920 1374 1374 Processed 01/12/2022 6763261736 KHIROD HAZARIKA ()
SubTotal 1374 1374
423 DHAKUAKHANA AS-10-005-002-006/238-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338582 11/11/2022 RINA GOGOI 0410005WL020268 RINA GOGOI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261525 MRS RINA GOGOI ()
424 DHAKUAKHANA AS-10-005-009-001/111-A
(HARHI) 		0410005000NRG23111120220339203 11/11/2022 KANAPUTAU BORUAH 0410005WL020297 KANAPUTAU BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261705 MR KANAPUTAU BORUAH ()
425 DHAKUAKHANA AS-10-005-009-001/111-A
(HARHI) 		0410005000NRG23111120220339204 11/11/2022 TULYA BORUAH 0410005WL020297 TULYA BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261794 MRS TULYA BARUAH ()
426 DHAKUAKHANA AS-10-005-009-001/112
(HARHI) 		0410005000NRG23111120220339205 11/11/2022 DULUMANI BORAH 0410005WL020297 DULUMANI BORAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261703 MRS DULUMANI BORA ()
427 DHAKUAKHANA AS-10-005-009-001/12-B
(HARHI) 		0410005000NRG23111120220339210 11/11/2022 JERINA PHUKAN 0410005WL020297 JERINA PHUKAN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261704 MRS JERINA PHUKANBORA ()
428 DHAKUAKHANA AS-10-005-009-001/14
(HARHI) 		0410005000NRG23111120220339214 11/11/2022 DIPALI BORUAH 0410005WL020297 DIPALI BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261799 MRS DIPALI BORUAH ()
429 DHAKUAKHANA AS-10-005-009-001/19
(HARHI) 		0410005000NRG23111120220339217 11/11/2022 Utpal Boruah 0410005WL020297 Utpal Boruah 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261781 MR UTPAL BARUAH ()
430 DHAKUAKHANA AS-10-005-009-001/19-C
(HARHI) 		0410005000NRG23111120220339218 11/11/2022 GUNA BORUAH 0410005WL020297 GUNA BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261785 MRS GUNA BORUAH ()
431 DHAKUAKHANA AS-10-005-009-001/32
(HARHI) 		0410005000NRG23111120220339225 11/11/2022 Bipul sarma 0410005WL020297 Bipul sarma 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261795 MR BIPUL SHARMA ()
432 DHAKUAKHANA AS-10-005-009-001/90
(HARHI) 		0410005000NRG23111120220339250 11/11/2022 KANBHANI KONCH 0410005WL020297 KANBHANI KONCH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261702 MRS KANBHANI KONCH ()
433 DHAKUAKHANA AS-10-005-009-001/97
(HARHI) 		0410005000NRG23111120220339253 11/11/2022 ARPANA BORAH 0410005WL020297 ARPANA BORAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261805 MRS ARPANA BORAH ()
434 DHAKUAKHANA AS-10-005-009-001/99-C
(HARHI) 		0410005000NRG23111120220339255 11/11/2022 BABU SAIKIA 0410005WL020297 BABU SAIKIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261706 MR BABU SAIKIA ()
435 DHAKUAKHANA AS-10-005-009-002/118
(HARHI) 		0410005000NRG23111120220338491 11/11/2022 Jaychandra Boruah 0410005WL020265 Jaychandra Boruah 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6763261632 MR JAYCHANDRA BARUAH ()
436 DHAKUAKHANA AS-10-005-009-002/31
(HARHI) 		0410005000NRG23111120220338446 11/11/2022 NIRU CHUTIA 0410005WL020261 NIRU CHUTIA 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6763261724 MRS NIRU CHUTIA ()
437 DHAKUAKHANA AS-10-005-009-005/39
(HARHI) 		0410005000NRG23111120220338672 11/11/2022 SASHI PHUKAN CHUTIA 0410005WL020273 SASHI PHUKAN CHUTIA 00415 SBIN0001426 2748 2748 Processed 01/12/2022 6763261689 MRS SASHI PHUKAN ()
438 DHAKUAKHANA AS-10-005-009-005/63
(HARHI) 		0410005000NRG23111120220338635 11/11/2022 DIPALI PHUKAN 0410005WL020270 DIPALI PHUKAN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261699 MRS DIPALI PHUKAN ()
439 DHAKUAKHANA AS-10-005-009-005/63
(HARHI) 		0410005000NRG23111120220338634 11/11/2022 TUNIRAM PHUKAN 0410005WL020270 TUNIRAM PHUKAN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261713 MR TUNIRAM PHUKAN ()
440 DHAKUAKHANA AS-10-005-009-012/38-A
(HARHI) 		0410005000NRG23111120220338676 11/11/2022 PRABIN SENAPATI 0410005WL020273 PRABIN SENAPATI 00415 SBIN0001426 2748 2748 Processed 01/12/2022 6763261516 MR PRABIN SENAPATI ()
441 DHAKUAKHANA AS-10-005-009-012/38-A
(HARHI) 		0410005000NRG23111120220338678 11/11/2022 RAHUL SENAPATI 0410005WL020273 RAHUL SENAPATI 00415 SBIN0001426 2748 2748 Processed 01/12/2022 6763261615 SHRI RAHUL SENAPATI ()
442 DHAKUAKHANA AS-10-005-009-015/39
(HARHI) 		0410005000NRG23111120220338680 11/11/2022 RINIMAI PEGU 0410005WL020273 RINIMAI PEGU 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261792 MRS RINIMAI PEGU ()
443 DHAKUAKHANA AS-10-005-009-017/19-A
(HARHI) 		0410005000NRG23111120220338708 11/11/2022 GHAN BRA THAPA 0410005WL020277 GHAN BRA THAPA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261614 MR GHAN BRA THAPA ()
444 DHAKUAKHANA AS-10-005-009-018/65
(HARHI) 		0410005000NRG23111120220338682 11/11/2022 DEVIMAYA CHETRY 0410005WL020273 DEVIMAYA CHETRY 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261515 MRS DEVIMAYA CHETRY ()
445 DHAKUAKHANA AS-10-005-009-018/65
(HARHI) 		0410005000NRG23111120220338683 11/11/2022 Monika Chetry 0410005WL020273 Monika Chetry 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261620 MISS MONIKA CHETRY ()
446 DHAKUAKHANA AS-10-005-009-024/1
(HARHI) 		0410005000NRG23111120220338979 11/11/2022 KABERI SINGH SAIKIA 0410005WL020291 KABERI SINGH SAIKIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261687 MRS KABERI SINGH SAIKIA ()
447 DHAKUAKHANA AS-10-005-009-024/1
(HARHI) 		0410005000NRG23111120220338978 11/11/2022 NITUL SING SAIKIA 0410005WL020291 NITUL SING SAIKIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261688 MR NITUL SING SAIKIA ()
448 DHAKUAKHANA AS-10-005-009-024/14
(HARHI) 		0410005000NRG23111120220338644 11/11/2022 SARASWATI BORAH 0410005WL020270 SARASWATI BORAH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261611 MRS SARASWATI BORAH ()
449 DHAKUAKHANA AS-10-005-009-024/26
(HARHI) 		0410005000NRG23111120220338994 11/11/2022 HNMONI KONCH 0410005WL020291 HNMONI KONCH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261623 SHRI HNMONI KONCH ()
450 DHAKUAKHANA AS-10-005-009-024/4-A
(HARHI) 		0410005000NRG23111120220338999 11/11/2022 PARISMITA SAIKIA 0410005WL020291 PARISMITA SAIKIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261712 MRS PARISHMITA SAIKIA ()
451 DHAKUAKHANA AS-10-005-009-024/52
(HARHI) 		0410005000NRG23111120220339016 11/11/2022 Sumi Saikia 0410005WL020291 Sumi Saikia 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261876 MRS SUMI SAIKIA ()
452 DHAKUAKHANA AS-10-005-009-024/8
(HARHI) 		0410005000NRG23111120220339019 11/11/2022 NANDESWAR SAIKIA 0410005WL020291 NANDESWAR SAIKIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261877 MR NANDESWAR SAIKIA ()
453 DHAKUAKHANA AS-10-005-009-025/109
(HARHI) 		0410005000NRG23111120220338772 11/11/2022 JUNALI TAW CHAMUAH 0410005WL020285 JUNALI TAW CHAMUAH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6763261791 MRS JUNALI TAWCHAMUA ()
454 DHAKUAKHANA AS-10-005-014-007/103
(GANDHIA) 		0410005000NRG23111120220339138 11/11/2022 MANIALISHA DOLEY 0410005WL020295 MANIALISHA DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261526 MISS MONALISHA DOLEY ()
455 DHAKUAKHANA AS-10-005-014-007/60
(GANDHIA) 		0410005000NRG23111120220339178 11/11/2022 AKALYA DOLEY 0410005WL020295 AKALYA DOLEY 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763261948 MRS AKALYA DOLEY ()
SubTotal 64578 64578
456 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338038 11/11/2022 MONUMOTI SONOWAL 0410005WL020236 MONUMOTI SONOWAL 00415 SBIN0004318 1145 1145 Processed 01/12/2022 6763261533 MISS MONUMOTI SONOWAL ()
SubTotal 1145 1145
457 DHAKUAKHANA AS-10-005-002-001/129
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338542 11/11/2022 LUKUMONI DAS 0410005WL020268 LUKUMONI DAS 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6763261959 MISS LUKUMONI DAS ()
458 DHAKUAKHANA AS-10-005-005-036/31
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337968 11/11/2022 Ms. Susmita Payeng 0410005WL020231 Ms. Susmita Payeng 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6763261957 MS SUSMITA PAYENG ()
SubTotal 2748 2748
459 DHAKUAKHANA AS-10-005-005-014/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23111120220338716 11/11/2022 SHOBHAN PEGU 0410005WL020278 SHOBHAN PEGU 00415 SBIN0006012 1603 1603 Processed 01/12/2022 6763261787 MR SHOBHAN PEGU ()
SubTotal 1603 1603
460 DHAKUAKHANA AS-10-005-001-002/23
(DANGDHARA) 		0410005000NRG23111120220338208 11/11/2022 JASHMIN PEGU 0410005WL020244 JASHMIN PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261595 MRS JASHMIN PEGU ()
461 DHAKUAKHANA AS-10-005-001-002/23
(DANGDHARA) 		0410005000NRG23111120220338207 11/11/2022 PRASANTA PEGU 0410005WL020244 PRASANTA PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261594 MR PRASANTA PEGU ()
462 DHAKUAKHANA AS-10-005-001-002/77
(DANGDHARA) 		0410005000NRG23111120220338187 11/11/2022 RANUJ PEGU 0410005WL020241 RANUJ PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261509 MR RANUJ PEGU ()
463 DHAKUAKHANA AS-10-005-001-002/79
(DANGDHARA) 		0410005000NRG23111120220338189 11/11/2022 MAHANANDA PEGU 0410005WL020241 MAHANANDA PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261718 MR MAHANANDA PEGU ()
464 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23111120220337984 11/11/2022 MOROMI PEGU 0410005WL020233 MOROMI PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261837 MRS MORAMI PEGU ()
465 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23111120220337981 11/11/2022 Robin Pegu 0410005WL020233 Robin Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261725 MR RABIN PEGU ()
466 DHAKUAKHANA AS-10-005-001-007/66-A
(DANGDHARA) 		0410005000NRG23111120220337985 11/11/2022 Sanjib Pegu 0410005WL020233 Sanjib Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261950 MR SANJIB PEGU ()
467 DHAKUAKHANA AS-10-005-001-016/94-B
(DANGDHARA) 		0410005000NRG23111120220338191 11/11/2022 RAJMOHAN PEGU 0410005WL020241 RAJMOHAN PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261766 SHRI RAJMOHAN PEGU ()
468 DHAKUAKHANA AS-10-005-001-016/96
(DANGDHARA) 		0410005000NRG23111120220338193 11/11/2022 BORNALI KUMBANG 0410005WL020241 BORNALI KUMBANG 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261518 MISS BORNALI KUMBANG ()
469 DHAKUAKHANA AS-10-005-001-016/96
(DANGDHARA) 		0410005000NRG23111120220338194 11/11/2022 KAKAL KUMBANG 0410005WL020241 KAKAL KUMBANG 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261323 MR KAKAL KUMBANG ()
470 DHAKUAKHANA AS-10-005-002-001/102-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338527 11/11/2022 LINKURIJA BORAH 0410005WL020268 LINKURIJA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261612 MISS LINKURIJA BORAH ()
471 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338545 11/11/2022 PULEN GOHAIN 0410005WL020268 PULEN GOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261299 MR PULEN GOHAIN ()
472 DHAKUAKHANA AS-10-005-002-001/97
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338572 11/11/2022 HAREN GOHAIN 0410005WL020268 HAREN GOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261771 MR HAREN GOHAIN ()
473 DHAKUAKHANA AS-10-005-002-006/224
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338580 11/11/2022 ATUL BORAH 0410005WL020268 ATUL BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261613 MR ATUL BORAH ()
474 DHAKUAKHANA AS-10-005-002-006/44
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338589 11/11/2022 SONMONI KHANIKAR 0410005WL020268 SONMONI KHANIKAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261884 MS SONMONI KHANIKAR ()
475 DHAKUAKHANA AS-10-005-002-009/21
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337780 11/11/2022 RIMPI BURAGOHAIN DAS 0410005WL020227 RIMPI BURAGOHAIN DAS 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6763261709 MRS RIMPI BURAGOHAINDAS ()
476 DHAKUAKHANA AS-10-005-002-009/49
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337818 11/11/2022 BIJOY DAS 0410005WL020227 BIJOY DAS 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6763261946 SHRI BIJOY DAS ()
477 DHAKUAKHANA AS-10-005-002-009/88
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220337844 11/11/2022 DEVA KUMAR DAS 0410005WL020227 DEVA KUMAR DAS 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6763261882 MR DEVA KUMAR DAS ()
478 DHAKUAKHANA AS-10-005-002-010/24
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338000 11/11/2022 MANTU GOGOI 0410005WL020236 MANTU GOGOI 00415 SBIN0010760 916 916 Processed 01/12/2022 6763261634 MR MANTU GOGOI ()
479 DHAKUAKHANA AS-10-005-002-013/207
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338595 11/11/2022 GOURANGA PRASHAD GOGOI 0410005WL020268 GOURANGA PRASHAD GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261298 MR GOURANGA PRASHAD GOGOI ()
480 DHAKUAKHANA AS-10-005-002-013/91
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338050 11/11/2022 Khirud Kumar Gogoi 0410005WL020236 Khirud Kumar Gogoi 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261416 MR KHIROD KUMAR GOGOI ()
481 DHAKUAKHANA AS-10-005-002-014/33
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338056 11/11/2022 Nirmal Phukan 0410005WL020236 Nirmal Phukan 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261436 MR NIRMAL PHUKAN ()
482 DHAKUAKHANA AS-10-005-005-014/84
(PUB DHAKUAKHANA) 		0410005000NRG23111120220338717 11/11/2022 LAKHINATH PEGU 0410005WL020278 LAKHINATH PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261583 MR LAKHINATH PEGU ()
483 DHAKUAKHANA AS-10-005-005-014/92
(PUB DHAKUAKHANA) 		0410005000NRG23111120220338718 11/11/2022 ATUL PEGU 0410005WL020278 ATUL PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261420 MR ATUL PEGU ()
484 DHAKUAKHANA AS-10-005-005-016/9
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337955 11/11/2022 Anima Lagachu 0410005WL020231 Anima Lagachu 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261517 MRS ANIMA LAGACHU ()
485 DHAKUAKHANA AS-10-005-005-016/9
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337954 11/11/2022 Dharmakanta Lagachu 0410005WL020231 Dharmakanta Lagachu 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261513 MR DHAMAKANTA LAGACHU ()
486 DHAKUAKHANA AS-10-005-005-033/14
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337959 11/11/2022 kaspati Pegu 0410005WL020231 kaspati Pegu 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261576 MRS KASPATI PEGU ()
487 DHAKUAKHANA AS-10-005-005-033/14
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337958 11/11/2022 Raghunath Pegu 0410005WL020231 Raghunath Pegu 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261710 MR RAGHUNATH PEGU ()
488 DHAKUAKHANA AS-10-005-005-033/14-A
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337960 11/11/2022 Prinasamani Kutum 0410005WL020231 Prinasamani Kutum 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261362 MRS PRINASAMANI KUTUM ()
489 DHAKUAKHANA AS-10-005-005-033/36
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337961 11/11/2022 Rachita Kutum 0410005WL020231 Rachita Kutum 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261626 MRS RACHITA KUTUM ()
490 DHAKUAKHANA AS-10-005-005-033/36
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337962 11/11/2022 RAJ KUTUM 0410005WL020231 RAJ KUTUM 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261318 MR RAJ KUTUM ()
491 DHAKUAKHANA AS-10-005-005-033/52
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337964 11/11/2022 MONJU KUTUM 0410005WL020231 MONJU KUTUM 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261314 MRS MONJU KUTUM ()
492 DHAKUAKHANA AS-10-005-005-033/52
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337965 11/11/2022 RENUMAI KUTUM 0410005WL020231 RENUMAI KUTUM 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261321 MRS RENUMAI KUTUM ()
493 DHAKUAKHANA AS-10-005-005-036/31
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337967 11/11/2022 TULSI DOLEY 0410005WL020231 TULSI DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261315 MR TULASI DOLEY ()
494 DHAKUAKHANA AS-10-005-005-036/388
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337970 11/11/2022 NALINI PEGU 0410005WL020231 NALINI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261930 MRS NALINI PEGU ()
495 DHAKUAKHANA AS-10-005-005-036/467
(PUB DHAKUAKHANA) 		0410005000NRG23111120220337971 11/11/2022 Mr. SANJIB DOLEY 0410005WL020231 Mr. SANJIB DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261619 MR SANJIB DOLEY ()
496 DHAKUAKHANA AS-10-005-007-001/5
(MATMARA) 		0410005000NRG23111120220338395 11/11/2022 KARISMA DAS 0410005WL020260 KARISMA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261858 MISS KARISMA DAS ()
497 DHAKUAKHANA AS-10-005-007-007/197-A
(MATMARA) 		0410005000NRG23111120220338719 11/11/2022 LALIT DOLEY 0410005WL020279 LALIT DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261698 MR LALIT DOLEY ()
498 DHAKUAKHANA AS-10-005-007-007/197-A
(MATMARA) 		0410005000NRG23111120220338720 11/11/2022 RINUMAI DOLEY 0410005WL020279 RINUMAI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261808 MRS RINUMAI DOLEY ()
499 DHAKUAKHANA AS-10-005-007-008/113
(MATMARA) 		0410005000NRG23111120220338396 11/11/2022 BRAJEN CHETIA 0410005WL020260 BRAJEN CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261778 MR BRAJEN CHETIA ()
500 DHAKUAKHANA AS-10-005-007-008/113
(MATMARA) 		0410005000NRG23111120220338397 11/11/2022 RITAMANI CHETIA 0410005WL020260 RITAMANI CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261777 MRS RITAMANI CHETIA ()
501 DHAKUAKHANA AS-10-005-007-008/114
(MATMARA) 		0410005000NRG23111120220338398 11/11/2022 KALIJA GOGOI 0410005WL020260 KALIJA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261779 MR KALIJA GOGOI ()
502 DHAKUAKHANA AS-10-005-007-008/296
(MATMARA) 		0410005000NRG23111120220338400 11/11/2022 BASANTA GOGOI 0410005WL020260 BASANTA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261593 MR BASANTA GOGOI ()
503 DHAKUAKHANA AS-10-005-007-008/296
(MATMARA) 		0410005000NRG23111120220338401 11/11/2022 PUTALI GOGOI 0410005WL020260 PUTALI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261524 MISS PUTALI GOGOI ()
504 DHAKUAKHANA AS-10-005-007-008/322
(MATMARA) 		0410005000NRG23111120220338403 11/11/2022 CHUNOMONI CHAMUWA 0410005WL020260 CHUNOMONI CHAMUWA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261873 MRS CHUNOMONI CHAMUWA ()
505 DHAKUAKHANA AS-10-005-007-008/322
(MATMARA) 		0410005000NRG23111120220338402 11/11/2022 NIRAN CHAMUWA 0410005WL020260 NIRAN CHAMUWA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261872 MR NIRAN CHAMUWA ()
506 DHAKUAKHANA AS-10-005-007-010/17
(MATMARA) 		0410005000NRG23111120220338405 11/11/2022 JYOTI RAJABHAR 0410005WL020260 JYOTI RAJABHAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261296 MRS JYOTI RAJABHAR ()
507 DHAKUAKHANA AS-10-005-007-010/17
(MATMARA) 		0410005000NRG23111120220338404 11/11/2022 KAMAL RAJABHAR 0410005WL020260 KAMAL RAJABHAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261520 MR KAMAL RAJABHAR ()
508 DHAKUAKHANA AS-10-005-007-012/101-a
(MATMARA) 		0410005000NRG23111120220338252 11/11/2022 Moni Kr. Doley 0410005WL020251 Moni Kr. Doley 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261926 MR MANIKUMAR DOLEY ()
509 DHAKUAKHANA AS-10-005-007-012/101-a
(MATMARA) 		0410005000NRG23111120220338253 11/11/2022 NIRUPRABHA DOLEY 0410005WL020251 NIRUPRABHA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261289 MRS NIRUPRABHA DOLEY ()
510 DHAKUAKHANA AS-10-005-007-017/12
(MATMARA) 		0410005000NRG23111120220338407 11/11/2022 MANURANJAN DAS 0410005WL020260 MANURANJAN DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261719 MR MANURANJAN DAS ()
511 DHAKUAKHANA AS-10-005-007-017/12
(MATMARA) 		0410005000NRG23111120220338408 11/11/2022 SHIBADA DAS 0410005WL020260 SHIBADA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261802 MRS SHIBADA DAS ()
512 DHAKUAKHANA AS-10-005-007-017/124-A
(MATMARA) 		0410005000NRG23111120220338409 11/11/2022 SANATAN DAS 0410005WL020260 SANATAN DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261627 MR SANATAN DAS ()
513 DHAKUAKHANA AS-10-005-007-017/130
(MATMARA) 		0410005000NRG23111120220338410 11/11/2022 PARASHMONI DAS 0410005WL020260 PARASHMONI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261424 MISS PARASHMONI DAS ()
514 DHAKUAKHANA AS-10-005-007-017/131
(MATMARA) 		0410005000NRG23111120220338412 11/11/2022 JYOTI DAS 0410005WL020260 JYOTI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261776 MRS JYOTI DAS ()
515 DHAKUAKHANA AS-10-005-007-017/131
(MATMARA) 		0410005000NRG23111120220338413 11/11/2022 NILUTAPAL DAS 0410005WL020260 NILUTAPAL DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261322 MR NILUTAPAL DAS ()
516 DHAKUAKHANA AS-10-005-007-017/131
(MATMARA) 		0410005000NRG23111120220338411 11/11/2022 Tridip Das 0410005WL020260 Tridip Das 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261429 MR TRIDIP DAS ()
517 DHAKUAKHANA AS-10-005-007-017/136
(MATMARA) 		0410005000NRG23111120220338415 11/11/2022 MANI DAS 0410005WL020260 MANI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261928 MRS MAMI DAS ()
518 DHAKUAKHANA AS-10-005-007-017/136
(MATMARA) 		0410005000NRG23111120220338414 11/11/2022 PABAN DAS 0410005WL020260 PABAN DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261929 MR PABAN DAS ()
519 DHAKUAKHANA AS-10-005-007-017/153
(MATMARA) 		0410005000NRG23111120220338416 11/11/2022 Krishna Das 0410005WL020260 Krishna Das 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261504 MISS KRISHNA DAS ()
520 DHAKUAKHANA AS-10-005-007-017/156
(MATMARA) 		0410005000NRG23111120220338348 11/11/2022 JUNU DAS 0410005WL020259 JUNU DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261695 MR JUNU DAS ()
521 DHAKUAKHANA AS-10-005-007-017/157
(MATMARA) 		0410005000NRG23111120220338417 11/11/2022 DIPAK DAS 0410005WL020260 DIPAK DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261428 MR DIPAK DAS ()
522 DHAKUAKHANA AS-10-005-007-017/157
(MATMARA) 		0410005000NRG23111120220338418 11/11/2022 RUPAMANI DAS 0410005WL020260 RUPAMANI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261427 MRS RUPAMANI DAS ()
523 DHAKUAKHANA AS-10-005-007-017/174
(MATMARA) 		0410005000NRG23111120220338419 11/11/2022 JUGAL DAS 0410005WL020260 JUGAL DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261800 MR JUGAL DAS ()
524 DHAKUAKHANA AS-10-005-007-017/178
(MATMARA) 		0410005000NRG23111120220338420 11/11/2022 DHANJYOTI DAS 0410005WL020260 DHANJYOTI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261933 MR DHANJYOTI DAS ()
525 DHAKUAKHANA AS-10-005-007-017/215-B
(MATMARA) 		0410005000NRG23111120220338421 11/11/2022 FRANKLIN HAZARIKA 0410005WL020260 FRANKLIN HAZARIKA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261530 MR FRANKLIN HAZARIKA ()
526 DHAKUAKHANA AS-10-005-007-017/227-A
(MATMARA) 		0410005000NRG23111120220338423 11/11/2022 DIPANJALI DAS 0410005WL020260 DIPANJALI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261430 MRS DIPANJALI DAS ()
527 DHAKUAKHANA AS-10-005-007-017/227-A
(MATMARA) 		0410005000NRG23111120220338422 11/11/2022 NABAJYOTI DAS 0410005WL020260 NABAJYOTI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261629 MR NABAJYOTI DAS ()
528 DHAKUAKHANA AS-10-005-007-017/230
(MATMARA) 		0410005000NRG23111120220338424 11/11/2022 DIPANJALI DAS 0410005WL020260 DIPANJALI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261304 MRS DIPANJALI DAS ()
529 DHAKUAKHANA AS-10-005-007-017/338
(MATMARA) 		0410005000NRG23111120220338427 11/11/2022 KRISHNA DAS 0410005WL020260 KRISHNA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261425 MISS KRISHNA DAS ()
530 DHAKUAKHANA AS-10-005-007-017/339
(MATMARA) 		0410005000NRG23111120220338428 11/11/2022 PULIN HAZARIKA 0410005WL020260 PULIN HAZARIKA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261508 MR PULIN HAZARIKA ()
531 DHAKUAKHANA AS-10-005-007-017/37-A
(MATMARA) 		0410005000NRG23111120220338431 11/11/2022 KAUSHYALYA DAS 0410005WL020260 KAUSHYALYA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261505 MRS KAUSHYALYA DAS ()
532 DHAKUAKHANA AS-10-005-007-017/37-A
(MATMARA) 		0410005000NRG23111120220338430 11/11/2022 UMAKANTA DAS 0410005WL020260 UMAKANTA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261506 MR UMAKANTA DAS ()
533 DHAKUAKHANA AS-10-005-007-017/45
(MATMARA) 		0410005000NRG23111120220338432 11/11/2022 MOINA DAS 0410005WL020260 MOINA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261507 MR MOINA DAS ()
534 DHAKUAKHANA AS-10-005-007-017/62
(MATMARA) 		0410005000NRG23111120220338434 11/11/2022 KARABI DAS 0410005WL020260 KARABI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261426 MRS KARABI DAS ()
535 DHAKUAKHANA AS-10-005-007-017/62
(MATMARA) 		0410005000NRG23111120220338433 11/11/2022 PUSPALATA DAS 0410005WL020260 PUSPALATA DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261598 MRS PUSHPALATA DAS ()
536 DHAKUAKHANA AS-10-005-007-017/69
(MATMARA) 		0410005000NRG23111120220338435 11/11/2022 BIREN DAS 0410005WL020260 BIREN DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261469 MR BIREN DAS ()
537 DHAKUAKHANA AS-10-005-007-017/69
(MATMARA) 		0410005000NRG23111120220338436 11/11/2022 DULUMONI DAS 0410005WL020260 DULUMONI DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261468 MRS DULUMANI DAS ()
538 DHAKUAKHANA AS-10-005-007-017/84-C
(MATMARA) 		0410005000NRG23111120220338439 11/11/2022 Mr. DEBAJIT DAS 0410005WL020260 Mr. DEBAJIT DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261801 MR DEBAJIT DAS ()
539 DHAKUAKHANA AS-10-005-007-024/68
(MATMARA) 		0410005000NRG23111120220338440 11/11/2022 DINA LAGACHU 0410005WL020260 DINA LAGACHU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261839 MR DINA LAGACHU ()
540 DHAKUAKHANA AS-10-005-007-028/111
(MATMARA) 		0410005000NRG23111120220338352 11/11/2022 NIKUMANI PEGU 0410005WL020259 NIKUMANI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261523 MRS NIKUMANI PEGU ()
541 DHAKUAKHANA AS-10-005-007-028/111
(MATMARA) 		0410005000NRG23111120220338351 11/11/2022 UPEN PEGU 0410005WL020259 UPEN PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261522 MR UPEN PEGU ()
542 DHAKUAKHANA AS-10-005-007-028/123
(MATMARA) 		0410005000NRG23111120220338442 11/11/2022 JUNMONI PEGU 0410005WL020260 JUNMONI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261529 MISS JUNMONI PEGU ()
543 DHAKUAKHANA AS-10-005-007-028/130
(MATMARA) 		0410005000NRG23111120220338353 11/11/2022 LOHIT BORPATRA 0410005WL020259 LOHIT BORPATRA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261859 MR LOHIT BORPATRA ()
544 DHAKUAKHANA AS-10-005-007-028/130
(MATMARA) 		0410005000NRG23111120220338354 11/11/2022 NITUMANI PATAR 0410005WL020259 NITUMANI PATAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261918 MRS NITUMANI PATAR ()
545 DHAKUAKHANA AS-10-005-007-028/131
(MATMARA) 		0410005000NRG23111120220338356 11/11/2022 KALPANA PATAR 0410005WL020259 KALPANA PATAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261917 MRS KALPANA PATAR ()
546 DHAKUAKHANA AS-10-005-007-028/131
(MATMARA) 		0410005000NRG23111120220338355 11/11/2022 SHARAT PATAR 0410005WL020259 SHARAT PATAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261922 MR SHARAT PATAR ()
547 DHAKUAKHANA AS-10-005-007-028/134
(MATMARA) 		0410005000NRG23111120220338358 11/11/2022 RUPALI PEGU 0410005WL020259 RUPALI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261697 MRS RUPALI PEGU ()
548 DHAKUAKHANA AS-10-005-007-028/134
(MATMARA) 		0410005000NRG23111120220338357 11/11/2022 SADANANDA PEGU 0410005WL020259 SADANANDA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261696 MR SADANANDA PEGU ()
549 DHAKUAKHANA AS-10-005-007-028/138
(MATMARA) 		0410005000NRG23111120220338360 11/11/2022 BIJUMANI GOGOI 0410005WL020259 BIJUMANI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261911 MRS BIJUMANI GOGOI ()
550 DHAKUAKHANA AS-10-005-007-028/140-A
(MATMARA) 		0410005000NRG23111120220338361 11/11/2022 UPEN GOGOI 0410005WL020259 UPEN GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261316 MR UPEN GOGOI ()
551 DHAKUAKHANA AS-10-005-007-028/145
(MATMARA) 		0410005000NRG23111120220338362 11/11/2022 BIMAL GOGOI 0410005WL020259 BIMAL GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261923 MR BIMAL GOGOI ()
552 DHAKUAKHANA AS-10-005-007-028/145
(MATMARA) 		0410005000NRG23111120220338363 11/11/2022 GITALI GOGOI 0410005WL020259 GITALI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261320 MRS GITALI GOGOI ()
553 DHAKUAKHANA AS-10-005-007-028/149
(MATMARA) 		0410005000NRG23111120220338443 11/11/2022 PALLASHRI BARPATRA BARMAN 0410005WL020260 PALLASHRI BARPATRA BARMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261871 MRS PALLASHRI BARPATRA BARMAN ()
554 DHAKUAKHANA AS-10-005-007-028/151
(MATMARA) 		0410005000NRG23111120220338364 11/11/2022 NABAMI PEGU 0410005WL020259 NABAMI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261919 MRS NABAMI PEGU ()
555 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23111120220338366 11/11/2022 PREMALATA GOGOI 0410005WL020259 PREMALATA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261803 MRS PREMALATA GOGOI ()
556 DHAKUAKHANA AS-10-005-007-028/155
(MATMARA) 		0410005000NRG23111120220338367 11/11/2022 JITUL PEGU 0410005WL020259 JITUL PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261913 MR JITUL PEGU ()
557 DHAKUAKHANA AS-10-005-007-028/155
(MATMARA) 		0410005000NRG23111120220338368 11/11/2022 SAHIDA PEGU 0410005WL020259 SAHIDA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261921 MRS SAHIDA PEGU ()
558 DHAKUAKHANA AS-10-005-007-028/158
(MATMARA) 		0410005000NRG23111120220338369 11/11/2022 Debajit Gogoi 0410005WL020259 Debajit Gogoi 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261860 MR DEBAJIT GOGOI ()
559 DHAKUAKHANA AS-10-005-007-028/158
(MATMARA) 		0410005000NRG23111120220338370 11/11/2022 PARISMITA GOGOI 0410005WL020259 PARISMITA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261914 MRS PARISMITA GOGOI ()
560 DHAKUAKHANA AS-10-005-007-028/158
(MATMARA) 		0410005000NRG23111120220338371 11/11/2022 PRANAB JYOTI GOGOI 0410005WL020259 PRANAB JYOTI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261861 MR PRANAB JYOTI GOGOI ()
561 DHAKUAKHANA AS-10-005-007-028/2
(MATMARA) 		0410005000NRG23111120220338373 11/11/2022 BINUD GOGOI 0410005WL020259 BINUD GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261768 MR BINUD GOGOI ()
562 DHAKUAKHANA AS-10-005-007-028/2
(MATMARA) 		0410005000NRG23111120220338374 11/11/2022 JUNMONI GOGOI 0410005WL020259 JUNMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261324 MRS JUNMONI GOGOI ()
563 DHAKUAKHANA AS-10-005-007-028/2
(MATMARA) 		0410005000NRG23111120220338372 11/11/2022 SONAMAI GOGOI 0410005WL020259 SONAMAI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261789 MRS SONAMAI GOGOI ()
564 DHAKUAKHANA AS-10-005-007-028/20
(MATMARA) 		0410005000NRG23111120220338375 11/11/2022 KANALATA PEGU 0410005WL020259 KANALATA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261312 MRS KANALATA PEGU ()
565 DHAKUAKHANA AS-10-005-007-028/20
(MATMARA) 		0410005000NRG23111120220338376 11/11/2022 PRANJAL PEGU 0410005WL020259 PRANJAL PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261770 MR PRANJAL PEGU ()
566 DHAKUAKHANA AS-10-005-007-028/25
(MATMARA) 		0410005000NRG23111120220338378 11/11/2022 MANIKA PATAR 0410005WL020259 MANIKA PATAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261774 MRS MANIKA PATAR ()
567 DHAKUAKHANA AS-10-005-007-028/48
(MATMARA) 		0410005000NRG23111120220338379 11/11/2022 LABANYA GOGOI 0410005WL020259 LABANYA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261788 MRS LABANYA GOGOI ()
568 DHAKUAKHANA AS-10-005-007-028/58
(MATMARA) 		0410005000NRG23111120220338380 11/11/2022 RUPANJALI DOLEY 0410005WL020259 RUPANJALI DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261924 MISS RUPANJALI DOLEY ()
569 DHAKUAKHANA AS-10-005-007-028/60
(MATMARA) 		0410005000NRG23111120220338382 11/11/2022 ANANTA PEGU 0410005WL020259 ANANTA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261916 MR ANANTA PEGU ()
570 DHAKUAKHANA AS-10-005-007-028/60
(MATMARA) 		0410005000NRG23111120220338381 11/11/2022 Mrs. RANJITA PEGU 0410005WL020259 Mrs. RANJITA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261912 MRS RANJITA PEGU ()
571 DHAKUAKHANA AS-10-005-007-028/63
(MATMARA) 		0410005000NRG23111120220338384 11/11/2022 ANJANA PEGU 0410005WL020259 ANJANA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261920 MRS ANJANA PEGU ()
572 DHAKUAKHANA AS-10-005-007-028/63
(MATMARA) 		0410005000NRG23111120220338383 11/11/2022 RAJANI PEGU 0410005WL020259 RAJANI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261514 MR RAJANI PEGU ()
573 DHAKUAKHANA AS-10-005-007-028/64
(MATMARA) 		0410005000NRG23111120220338386 11/11/2022 KABITA PEGU 0410005WL020259 KABITA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261537 MRS KABITA PEGU ()
574 DHAKUAKHANA AS-10-005-007-028/69-A
(MATMARA) 		0410005000NRG23111120220338444 11/11/2022 MANIKHA DOWARAH 0410005WL020260 MANIKHA DOWARAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261532 MS MANIKHA DOWARAH ()
575 DHAKUAKHANA AS-10-005-007-028/70
(MATMARA) 		0410005000NRG23111120220338388 11/11/2022 BIRENDRA PEGU 0410005WL020259 BIRENDRA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261780 SHRI BIRENDRA PEGU ()
576 DHAKUAKHANA AS-10-005-007-028/70
(MATMARA) 		0410005000NRG23111120220338387 11/11/2022 GITANJALI PEGU 0410005WL020259 GITANJALI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261628 MRS GITANJALI DOLEY PEGU ()
577 DHAKUAKHANA AS-10-005-007-028/75
(MATMARA) 		0410005000NRG23111120220338389 11/11/2022 PADMA GOGOI 0410005WL020259 PADMA GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261915 MRS PADMA GOGOI ()
578 DHAKUAKHANA AS-10-005-007-028/78
(MATMARA) 		0410005000NRG23111120220338390 11/11/2022 DIBYAJUTI PEGU 0410005WL020259 DIBYAJUTI PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261960 MRS DIBYAJUTI PEGU ()
579 DHAKUAKHANA AS-10-005-007-028/80
(MATMARA) 		0410005000NRG23111120220338391 11/11/2022 HEMA PEGU 0410005WL020259 HEMA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261536 MRS HEMA PEGU ()
580 DHAKUAKHANA AS-10-005-007-028/80
(MATMARA) 		0410005000NRG23111120220338393 11/11/2022 SUMI DOLEY 0410005WL020259 SUMI DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261767 MRS SUMI DOLEY ()
581 DHAKUAKHANA AS-10-005-009-001/10-A
(HARHI) 		0410005000NRG23111120220339196 11/11/2022 DEBAJANI SAIKIA 0410005WL020297 DEBAJANI SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261935 MISS DEBAJANI SAIKIA ()
582 DHAKUAKHANA AS-10-005-009-001/10-A
(HARHI) 		0410005000NRG23111120220339195 11/11/2022 MUKHYADA DUTTA BORAH 0410005WL020297 MUKHYADA DUTTA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261934 MR MUKHYADA DUTTA BORAH ()
583 DHAKUAKHANA AS-10-005-009-001/102-A
(HARHI) 		0410005000NRG23111120220339197 11/11/2022 HARICHANDA SAIKIA 0410005WL020297 HARICHANDA SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261310 MRS HARICHANDRA SAIKIA ()
584 DHAKUAKHANA AS-10-005-009-001/102-A
(HARHI) 		0410005000NRG23111120220339198 11/11/2022 PAPI SAIKIA 0410005WL020297 PAPI SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261300 MRS PAPI SAIKIA ()
585 DHAKUAKHANA AS-10-005-009-001/119
(HARHI) 		0410005000NRG23111120220339207 11/11/2022 DIPAMONI TAWBORUAH 0410005WL020297 DIPAMONI TAWBORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261303 MRS DIPAMONI TAWBORUAH ()
586 DHAKUAKHANA AS-10-005-009-001/12-A
(HARHI) 		0410005000NRG23111120220339208 11/11/2022 HUMEN DUTTA BORAH 0410005WL020297 HUMEN DUTTA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261686 MR HOMEN DUTTA BORAH ()
587 DHAKUAKHANA AS-10-005-009-001/12-A
(HARHI) 		0410005000NRG23111120220339209 11/11/2022 NITU MONI DUTTA BORAH 0410005WL020297 NITU MONI DUTTA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261302 MRS NITU MONI DUTTA ()
588 DHAKUAKHANA AS-10-005-009-001/14
(HARHI) 		0410005000NRG23111120220339213 11/11/2022 Jiten Boruah 0410005WL020297 Jiten Boruah 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261489 MR JITEN BORUAH ()
589 DHAKUAKHANA AS-10-005-009-001/235
(HARHI) 		0410005000NRG23111120220339219 11/11/2022 NABANIT BORUAH 0410005WL020297 NABANIT BORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261297 MR NABANIT BORUAH ()
590 DHAKUAKHANA AS-10-005-009-001/235
(HARHI) 		0410005000NRG23111120220339220 11/11/2022 REKHA DUTTA 0410005WL020297 REKHA DUTTA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261772 MRS REKHA DUTTA ()
591 DHAKUAKHANA AS-10-005-009-001/250
(HARHI) 		0410005000NRG23111120220339222 11/11/2022 BANDITA DUTTACHNGMAI 0410005WL020297 BANDITA DUTTACHNGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261775 MRS BANDITA DUTTACHNGMAI ()
592 DHAKUAKHANA AS-10-005-009-001/30-B
(HARHI) 		0410005000NRG23111120220339223 11/11/2022 HEMANTA BHARALI 0410005WL020297 HEMANTA BHARALI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261291 MR HEMANTA BHARALI ()
593 DHAKUAKHANA AS-10-005-009-001/30-B
(HARHI) 		0410005000NRG23111120220339224 11/11/2022 MINA BHARAIL 0410005WL020297 MINA BHARAIL 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261290 MRS MINA BHARAIL ()
594 DHAKUAKHANA AS-10-005-009-001/33-A
(HARHI) 		0410005000NRG23111120220339226 11/11/2022 MANURANJAN SARMAH 0410005WL020297 MANURANJAN SARMAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261809 SHRI MANURANJAN SARMAH ()
595 DHAKUAKHANA AS-10-005-009-001/36
(HARHI) 		0410005000NRG23111120220339228 11/11/2022 BINAPANI KONCH 0410005WL020297 BINAPANI KONCH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261806 MRS BINAPANI KONCH ()
596 DHAKUAKHANA AS-10-005-009-001/36
(HARHI) 		0410005000NRG23111120220339227 11/11/2022 Kesharam Konch 0410005WL020297 Kesharam Konch 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261418 MR KESHAB KONCH ()
597 DHAKUAKHANA AS-10-005-009-001/37-B
(HARHI) 		0410005000NRG23111120220339229 11/11/2022 DIP BORA 0410005WL020297 DIP BORA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261414 MR DIP BORAH ()
598 DHAKUAKHANA AS-10-005-009-001/37-B
(HARHI) 		0410005000NRG23111120220339230 11/11/2022 MANU BORAH 0410005WL020297 MANU BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261415 MS MONU BORAH ()
599 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23111120220339231 11/11/2022 JUNALI BORAH 0410005WL020297 JUNALI BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261810 MRS JONALI BORAH ()
600 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23111120220339232 11/11/2022 PRADIP BORAH 0410005WL020297 PRADIP BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261811 MR PRADIP BORAH ()
601 DHAKUAKHANA AS-10-005-009-001/40-A
(HARHI) 		0410005000NRG23111120220339234 11/11/2022 PADMA BORAH 0410005WL020297 PADMA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261786 MRS PADMA BORAH ()
602 DHAKUAKHANA AS-10-005-009-001/40-A
(HARHI) 		0410005000NRG23111120220339233 11/11/2022 PRADIP SAIKIA 0410005WL020297 PRADIP SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261311 MR PRADIP SAIKIA ()
603 DHAKUAKHANA AS-10-005-009-001/45-A
(HARHI) 		0410005000NRG23111120220339235 11/11/2022 NITUL SARMAH 0410005WL020297 NITUL SARMAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261796 MR NITUL SARMAH ()
604 DHAKUAKHANA AS-10-005-009-001/48
(HARHI) 		0410005000NRG23111120220339236 11/11/2022 RANGALI KONCH 0410005WL020297 RANGALI KONCH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261293 MRS RANGALI KONCH ()
605 DHAKUAKHANA AS-10-005-009-001/56
(HARHI) 		0410005000NRG23111120220339240 11/11/2022 RUNALI SAIKIA 0410005WL020297 RUNALI SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261305 MRS RUNALI CHUTIASAIKIA ()
606 DHAKUAKHANA AS-10-005-009-001/63
(HARHI) 		0410005000NRG23111120220339241 11/11/2022 DIPALI BORAH 0410005WL020297 DIPALI BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261797 MRS DIPALI BORA ()
607 DHAKUAKHANA AS-10-005-009-001/64
(HARHI) 		0410005000NRG23111120220338766 11/11/2022 DIPA DUTTA 0410005WL020285 DIPA DUTTA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261878 MRS DIPA DUTTA ()
608 DHAKUAKHANA AS-10-005-009-001/64
(HARHI) 		0410005000NRG23111120220338767 11/11/2022 PRANJAL DUTTA 0410005WL020285 PRANJAL DUTTA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261879 MR PRANJAL DUTTA ()
609 DHAKUAKHANA AS-10-005-009-001/67
(HARHI) 		0410005000NRG23111120220339242 11/11/2022 BIPLAB BORAH 0410005WL020297 BIPLAB BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261307 MR BIPLAB BORAH ()
610 DHAKUAKHANA AS-10-005-009-001/67
(HARHI) 		0410005000NRG23111120220339243 11/11/2022 PARISHMITA BORUAH 0410005WL020297 PARISHMITA BORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261798 MRS PARISHMITA BORUAH ()
611 DHAKUAKHANA AS-10-005-009-001/81-A
(HARHI) 		0410005000NRG23111120220339246 11/11/2022 Santana Boruah 0410005WL020297 Santana Boruah 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261881 MRS SANTANA BORUAH ()
612 DHAKUAKHANA AS-10-005-009-001/82
(HARHI) 		0410005000NRG23111120220339247 11/11/2022 DEBAJIT BORUAH 0410005WL020297 DEBAJIT BORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261715 MR DEBAJIT BORUAH ()
613 DHAKUAKHANA AS-10-005-009-001/9-A
(HARHI) 		0410005000NRG23111120220339249 11/11/2022 RANJU MONI DUTTA BORAH 0410005WL020297 RANJU MONI DUTTA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261690 MRS RANJUMONI DUTTA BORAH ()
614 DHAKUAKHANA AS-10-005-009-001/97
(HARHI) 		0410005000NRG23111120220339252 11/11/2022 DEBANANDA BORAH 0410005WL020297 DEBANANDA BORAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261863 MR DEBANANDA BORAH ()
615 DHAKUAKHANA AS-10-005-009-001/97-A
(HARHI) 		0410005000NRG23111120220339254 11/11/2022 RITUMONI KONCH SAIKIA 0410005WL020297 RITUMONI KONCH SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261306 MS RITUMANI SAIKIA ()
616 DHAKUAKHANA AS-10-005-009-001/99-C
(HARHI) 		0410005000NRG23111120220339256 11/11/2022 TARALI SAIKIA 0410005WL020297 TARALI SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261309 MRS TARALI BORAH ()
617 DHAKUAKHANA AS-10-005-009-002/100-A
(HARHI) 		0410005000NRG23111120220338633 11/11/2022 PUSPANJALI PHUKAN 0410005WL020270 PUSPANJALI PHUKAN 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261880 MRS PUSPANJALI RAJKHOWA ()
618 DHAKUAKHANA AS-10-005-009-011/34
(HARHI) 		0410005000NRG23111120220338640 11/11/2022 APURBA KONCH 0410005WL020270 APURBA KONCH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261301 SHRI APURBA KONCH ()
619 DHAKUAKHANA AS-10-005-009-011/34
(HARHI) 		0410005000NRG23111120220338639 11/11/2022 PRATIBHA KONCH 0410005WL020270 PRATIBHA KONCH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261292 MRS PRATIBHA KONCH ()
620 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23111120220338673 11/11/2022 Dharani Konch 0410005WL020273 Dharani Konch 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261870 MR DHARANI KONCH ()
621 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23111120220338675 11/11/2022 MISS KARISHMA SAIKIA 0410005WL020273 MISS KARISHMA SAIKIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261528 MISS KARISHMA SAIKIA ()
622 DHAKUAKHANA AS-10-005-009-015/39
(HARHI) 		0410005000NRG23111120220338681 11/11/2022 Mr. DHAN MILI 0410005WL020273 Mr. DHAN MILI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261625 MR DHAN MILI ()
623 DHAKUAKHANA AS-10-005-009-015/80
(HARHI) 		0410005000NRG23111120220338771 11/11/2022 KANAKLATA TAID 0410005WL020285 KANAKLATA TAID 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261295 MRS KANAKLATA TAID ()
624 DHAKUAKHANA AS-10-005-009-022/25
(HARHI) 		0410005000NRG23111120220338712 11/11/2022 Mr. SANATAN TAID 0410005WL020277 Mr. SANATAN TAID 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261617 MR SANATAN TAID ()
625 DHAKUAKHANA AS-10-005-009-022/25
(HARHI) 		0410005000NRG23111120220338713 11/11/2022 SUNMONI PANYANG 0410005WL020277 SUNMONI PANYANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261618 MS SUNMONI PANYANG ()
626 DHAKUAKHANA AS-10-005-009-024/16-A
(HARHI) 		0410005000NRG23111120220338646 11/11/2022 RANJITA BORA 0410005WL020270 RANJITA BORA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261294 MRS RANJITA BORA ()
627 DHAKUAKHANA AS-10-005-009-024/22-A
(HARHI) 		0410005000NRG23111120220338990 11/11/2022 Mamoni Borah 0410005WL020291 Mamoni Borah 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261691 MRS MAMONI BORAH ()
628 DHAKUAKHANA AS-10-005-009-024/3-A
(HARHI) 		0410005000NRG23111120220338995 11/11/2022 Mr. GOBINDRA SAIKIA 0410005WL020291 Mr. GOBINDRA SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261527 MR GOBINDA SAIKIA ()
629 DHAKUAKHANA AS-10-005-009-024/40
(HARHI) 		0410005000NRG23111120220339000 11/11/2022 Rima Hazarika 0410005WL020291 Rima Hazarika 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261708 MRS RIMA HAZARIKA ()
630 DHAKUAKHANA AS-10-005-009-024/40-C
(HARHI) 		0410005000NRG23111120220339002 11/11/2022 Anjali Hazarika 0410005WL020291 Anjali Hazarika 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261807 MRS ANJALI HAZARIKA ()
631 DHAKUAKHANA AS-10-005-009-024/40-C
(HARHI) 		0410005000NRG23111120220339001 11/11/2022 Jitu Hazarika 0410005WL020291 Jitu Hazarika 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261707 MR JITU HAZARIKA ()
632 DHAKUAKHANA AS-10-005-009-024/53
(HARHI) 		0410005000NRG23111120220339018 11/11/2022 MAMONI SAIKIA 0410005WL020291 MAMONI SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261868 MRS MAMONI SAIKIA ()
633 DHAKUAKHANA AS-10-005-009-024/53
(HARHI) 		0410005000NRG23111120220339017 11/11/2022 MONJIT SAIKIA 0410005WL020291 MONJIT SAIKIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261769 SHRI MONJIT SAIKIA ()
634 DHAKUAKHANA AS-10-005-009-025/109
(HARHI) 		0410005000NRG23111120220338773 11/11/2022 Mr. MANUJ CHAMUAH 0410005WL020285 Mr. MANUJ CHAMUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261939 MR MANUJ CHAMUAH ()
635 DHAKUAKHANA AS-10-005-009-026/29-B
(HARHI) 		0410005000NRG23111120220338775 11/11/2022 AJOY PEGU 0410005WL020285 AJOY PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261319 MR AJOY PEGU ()
636 DHAKUAKHANA AS-10-005-009-026/42
(HARHI) 		0410005000NRG23111120220338778 11/11/2022 Pranab Pegu 0410005WL020286 Pranab Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763261726 MR PRANAB PEGU ()
637 DHAKUAKHANA AS-10-005-010-006/140
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339023 11/11/2022 PUJA RANI HANDIQUE 0410005WL020292 PUJA RANI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261949 MISS PUJA RANI HANDIQUE ()
638 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339025 11/11/2022 MAUCHUMI CHANGMAIBURAGOHAIN 0410005WL020292 MAUCHUMI CHANGMAIBURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261931 MRS MAUCHUMI CHANGMAIBURAGOHAIN ()
639 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339024 11/11/2022 Mrs. GULAPI BORAGOHAIN 0410005WL020292 Mrs. GULAPI BORAGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261854 MRS GULAPI BORAGOHAIN ()
640 DHAKUAKHANA AS-10-005-010-006/170
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339026 11/11/2022 CHENIRAM HANDIQUE 0410005WL020292 CHENIRAM HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261845 MR CHENIRAM HANDIQUE ()
641 DHAKUAKHANA AS-10-005-010-006/170
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339027 11/11/2022 JUNALI HANDIQUE 0410005WL020292 JUNALI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261846 MRS JONALI HANDIQUE ()
642 DHAKUAKHANA AS-10-005-010-006/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339029 11/11/2022 Mr. Param Sankar Handique 0410005WL020292 Mr. Param Sankar Handique 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261602 MR PARAM SANKAR HANDIQUE ()
643 DHAKUAKHANA AS-10-005-010-006/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339030 11/11/2022 JADAB CHANGMAI 0410005WL020292 JADAB CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261925 MR JADAB CHANGMAI ()
644 DHAKUAKHANA AS-10-005-010-006/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339031 11/11/2022 KSHIR CHANGMAI 0410005WL020292 KSHIR CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261932 MRS KSHIR CHANGMAI ()
645 DHAKUAKHANA AS-10-005-010-006/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339033 11/11/2022 Bela Chamuah 0410005WL020292 Bela Chamuah 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261773 MRS BELA CHAMUBA ()
646 DHAKUAKHANA AS-10-005-010-006/256
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338784 11/11/2022 Rashmi Handique Borgohain 0410005WL020287 Rashmi Handique Borgohain 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261317 MRS RASHMI HANDIQUEBORGOHAIN ()
647 DHAKUAKHANA AS-10-005-010-006/284
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339034 11/11/2022 Mr. KANAK CHANGMAI 0410005WL020292 Mr. KANAK CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261855 MR KANAK CHANGMAI ()
648 DHAKUAKHANA AS-10-005-010-006/285
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339035 11/11/2022 MISS. TARU HANDIQUE 0410005WL020292 MISS. TARU HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261856 MISS TARU HANDIQUE ()
649 DHAKUAKHANA AS-10-005-010-006/75
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338786 11/11/2022 Bornali Konwar 0410005WL020287 Bornali Konwar 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261390 MS BORNALI KONWAR ()
650 DHAKUAKHANA AS-10-005-010-006/76-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338787 11/11/2022 MEDINA KONWAR 0410005WL020287 MEDINA KONWAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261511 MRS MEDINA KONWAR ()
651 DHAKUAKHANA AS-10-005-010-006/92-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338788 11/11/2022 GOPAL HANDIQUE 0410005WL020287 GOPAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261512 MR GUPAL HANDIQUE ()
652 DHAKUAKHANA AS-10-005-010-007/106-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220339039 11/11/2022 Mrs. Gulapi Konwar 0410005WL020292 Mrs. Gulapi Konwar 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261694 MRS GULAPI KONWAR ()
653 DHAKUAKHANA AS-10-005-010-007/12
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338789 11/11/2022 BITUPAN KONWAR 0410005WL020287 BITUPAN KONWAR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261587 MR BITUPAN KONWAR ()
654 DHAKUAKHANA AS-10-005-010-007/60-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338790 11/11/2022 Kalyani Konwar 0410005WL020287 Kalyani Konwar 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261313 MS KALYANI KONWAR ()
655 DHAKUAKHANA AS-10-005-010-007/63
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338792 11/11/2022 KRISHNALI GOGOI 0410005WL020287 KRISHNALI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261630 MR KRISHNALI GOGOI ()
656 DHAKUAKHANA AS-10-005-010-007/63
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338791 11/11/2022 Lakhi prasad Dowari 0410005WL020287 Lakhi prasad Dowari 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261944 MR LAKHI PRASAD DOWARI ()
657 DHAKUAKHANA AS-10-005-010-007/78
(UTTAR DHAKUAKHANA) 		0410005000NRG23111120220338794 11/11/2022 SHRI DULUMONI HANDIQUE 0410005WL020287 SHRI DULUMONI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763261624 SHRI DULUMONI HANDIQUE ()
658 DHAKUAKHANA AS-10-005-011-005/65
(DIMORUGURI) 		0410005000NRG23111120220337973 11/11/2022 ASAM PATIR 0410005WL020232 ASAM PATIR 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261521 MR ASAM PATIR ()
659 DHAKUAKHANA AS-10-005-011-005/65
(DIMORUGURI) 		0410005000NRG23111120220337974 11/11/2022 NITISH PATIR 0410005WL020232 NITISH PATIR 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6763261308 MR NITISH PATIR ()
SubTotal 308463 308463
660 DHAKUAKHANA AS-10-005-002-006/374
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338587 11/11/2022 BHAIRAB BORAH 0410005WL020268 BHAIRAB BORAH 00415 SBIN0016934 916 916 Processed 01/12/2022 6763261326 SHRI BHAIRAB BORAH ()
661 DHAKUAKHANA AS-10-005-002-013/466
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338037 11/11/2022 DIPAMONI BORAH 0410005WL020236 DIPAMONI BORAH 00415 SBIN0016934 1145 1145 Processed 01/12/2022 6763261325 MISS DIPAMONI BORAH ()
SubTotal 2061 2061
662 DHAKUAKHANA AS-10-005-009-001/108-C
(HARHI) 		0410005000NRG23111120220339199 11/11/2022 SRI MILAN KONCH 0410005WL020297 SRI MILAN KONCH 00415 SBIN0017659 1374 1374 Processed 01/12/2022 6763261765 MR MILAN KONCH ()
663 DHAKUAKHANA AS-10-005-009-001/119
(HARHI) 		0410005000NRG23111120220339206 11/11/2022 Bikash Boruah 0410005WL020297 Bikash Boruah 00415 SBIN0017659 1374 1374 Processed 01/12/2022 6763261328 MR BIKASH BORUAH ()
664 DHAKUAKHANA AS-10-005-009-001/120
(HARHI) 		0410005000NRG23111120220339211 11/11/2022 Parag Boruah 0410005WL020297 Parag Boruah 00415 SBIN0017659 1374 1374 Processed 01/12/2022 6763261327 MR PARAG BORUAH ()
665 DHAKUAKHANA AS-10-005-009-001/81-A
(HARHI) 		0410005000NRG23111120220339245 11/11/2022 Ramesh Boruah 0410005WL020297 Ramesh Boruah 00415 SBIN0017659 1374 1374 Processed 01/12/2022 6763261329 MR RAMESH BORUAH ()
666 DHAKUAKHANA AS-10-005-009-001/90
(HARHI) 		0410005000NRG23111120220339251 11/11/2022 MOHAN KONCH 0410005WL020297 MOHAN KONCH 00415 SBIN0017659 1374 1374 Processed 01/12/2022 6763261330 MR MOHAN KONCH ()
SubTotal 6870 6870
667 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23111120220337983 11/11/2022 ANUPOM PEGU 0410005WL020233 ANUPOM PEGU 00462 UCBA0001504 1603 1603 Processed 01/12/2022 6763261764 ANUPOM PEGU ()
SubTotal 1603 1603
668 DHAKUAKHANA AS-10-005-002-013/464
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338612 11/11/2022 SASANKA GOGOI 0410005WL020268 SASANKA GOGOI 00691 IPOS0000001 1374 1374 Processed 02/12/2022 6763261444 SASANKA GOGOI ()
SubTotal 1374 1374
669 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23111120220339200 11/11/2022 BABULAL BORUAH 0410005WL020297 BABULAL BORUAH 00694 NESF0000068 1374 1374 Processed 01/12/2022 6763261446 BABULAL BORUAH ()
670 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23111120220339202 11/11/2022 JOYSHREE BORUAH 0410005WL020297 JOYSHREE BORUAH 00694 NESF0000068 1374 1374 Processed 01/12/2022 6763261445 JOYSHREE BORUAH ()
671 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23111120220339201 11/11/2022 MAMONI BORUAH 0410005WL020297 MAMONI BORUAH 00694 NESF0000068 1374 1374 Rejected 02/12/2022 KYC Documents Pending
SubTotal 4122 4122
672 DHAKUAKHANA AS-10-005-002-001/16-A
(DHENUKHANA BATAMARI) 		0410005000NRG23111120220338547 11/11/2022 LAKHIMAI DAS 0410005WL020268 LAKHIMAI DAS 00703 AIRP0000001 1374 1374 Processed 02/12/2022 6763261762 LAKHIMAI DAS ()
SubTotal 1374 1374
Total 985845 985845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 155720
2 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4351
3 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 238389
4 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 6183
5 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 1145
6 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 2290
7 DHAKUAKHANA AS0410005_111122FTO_124526 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 3435
8 DHAKUAKHANA AS0410005_111122FTO_124526 Indian Bank IDIB000B705 Bebejia Tiniali Branch 2748
9 DHAKUAKHANA AS0410005_111122FTO_124526 Indian Bank IDIB000B706 Bebejia Tiniali Branch 13282
10 DHAKUAKHANA AS0410005_111122FTO_124526 Indian Bank IDIB000M504 Machkanwacharali 49235
11 DHAKUAKHANA AS0410005_111122FTO_124526 Punjab National Bank PUNB0063120 Dhakuakhana Branch 63204
12 DHAKUAKHANA AS0410005_111122FTO_124526 Punjab National Bank PUNB0063320 Ghilamara Branch 48548
13 DHAKUAKHANA AS0410005_111122FTO_124526 Punjab National Bank PUNB0074920 Dhemaji 1374
14 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0001426 DHEMAJI 64578
15 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1145
16 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0005081 GARMUR (MAJULI) 2748
17 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0006012 LIKABALI 1603
18 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0010760 DHAKUAKHANA 308463
19 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0016934 Gogamukh 2061
20 DHAKUAKHANA AS0410005_111122FTO_124526 State Bank of India SBIN0017659 DHEMAJI TOWN 6870
21 DHAKUAKHANA AS0410005_111122FTO_124526 UCO Bank UCBA0001504 JENGRAI 1603
22 DHAKUAKHANA AS0410005_111122FTO_124526 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1374
23 DHAKUAKHANA AS0410005_111122FTO_124526 North East Small Finance Bank Limited NESF0000068 dhakuakhana 4122
24 DHAKUAKHANA AS0410005_111122FTO_124526 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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