Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_120422FTO_6103
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-10-005-007-034/21
(MATMARA) 		0410005000NRG23120420220038184 12/04/2022 NIRAN PEGU 0410005WL000555 NIRAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198885 NIRANPEGU ()
2 DHAKUAKHANA AS-10-005-007-034/23
(MATMARA) 		0410005000NRG23120420220038185 12/04/2022 KELLY PEGU 0410005WL000555 KELLY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198904 KELLYPEGU ()
3 DHAKUAKHANA AS-10-005-007-034/28
(MATMARA) 		0410005000NRG23120420220038186 12/04/2022 SHIRLEY PEGU 0410005WL000555 SHIRLEY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198901 SHIRLEYPEGU ()
4 DHAKUAKHANA AS-10-005-007-034/29-A
(MATMARA) 		0410005000NRG23120420220038187 12/04/2022 KATHLUN PEGU 0410005WL000555 KATHLUN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198903 KATHLUNPEGU ()
5 DHAKUAKHANA AS-10-005-007-034/41
(MATMARA) 		0410005000NRG23120420220038188 12/04/2022 MELISA PEGU 0410005WL000555 MELISA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198900 MELISAPEGU ()
6 DHAKUAKHANA AS-10-005-007-034/58
(MATMARA) 		0410005000NRG23120420220038189 12/04/2022 ANY PEGU 0410005WL000555 ANY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198884 ANYPEGU ()
7 DHAKUAKHANA AS-10-005-007-034/62
(MATMARA) 		0410005000NRG23120420220038190 12/04/2022 JULI PEGU 0410005WL000555 JULI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198902 JULIPEGU ()
8 DHAKUAKHANA AS-10-005-007-035/11
(MATMARA) 		0410005000NRG23120420220038191 12/04/2022 BENJAMIN PEGU 0410005WL000555 BENJAMIN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198898 BENJAMINPEGU ()
9 DHAKUAKHANA AS-10-005-007-035/28
(MATMARA) 		0410005000NRG23120420220038194 12/04/2022 JASEPH PEGU 0410005WL000555 JASEPH PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198888 JASEPHPEGU ()
10 DHAKUAKHANA AS-10-005-007-035/28-A
(MATMARA) 		0410005000NRG23120420220038196 12/04/2022 JAMES PEGU 0410005WL000555 JAMES PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198892 JAMESPEGU ()
11 DHAKUAKHANA AS-10-005-007-035/28-A
(MATMARA) 		0410005000NRG23120420220038195 12/04/2022 MATTHEW PEGU 0410005WL000555 MATTHEW PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198956 MATTHEWPEGU ()
12 DHAKUAKHANA AS-10-005-007-035/28-B
(MATMARA) 		0410005000NRG23120420220038198 12/04/2022 DANIAL PEGU 0410005WL000555 DANIAL PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198890 DANIALPEGU ()
13 DHAKUAKHANA AS-10-005-007-035/28-B
(MATMARA) 		0410005000NRG23120420220038197 12/04/2022 JAHN PEGU 0410005WL000555 JAHN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198893 JAHNPEGU ()
14 DHAKUAKHANA AS-10-005-007-035/28-C
(MATMARA) 		0410005000NRG23120420220038199 12/04/2022 ANTHONY PEGU 0410005WL000555 ANTHONY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198895 ANTHONYPEGU ()
15 DHAKUAKHANA AS-10-005-007-035/28-C
(MATMARA) 		0410005000NRG23120420220038200 12/04/2022 REBERT PEGU 0410005WL000555 REBERT PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198891 REBERTPEGU ()
16 DHAKUAKHANA AS-10-005-007-035/32
(MATMARA) 		0410005000NRG23120420220038203 12/04/2022 WILLIAM PEGU 0410005WL000555 WILLIAM PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198894 WILLIAMPEGU ()
17 DHAKUAKHANA AS-10-005-007-035/44
(MATMARA) 		0410005000NRG23120420220038204 12/04/2022 THOMAS PEGU 0410005WL000555 THOMAS PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198889 THOMASPEGU ()
18 DHAKUAKHANA AS-10-005-007-035/52-A
(MATMARA) 		0410005000NRG23120420220038205 12/04/2022 JOY PEGU 0410005WL000555 JOY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198899 JOYPEGU ()
19 DHAKUAKHANA AS-10-005-007-035/62-A
(MATMARA) 		0410005000NRG23120420220038207 12/04/2022 JUSTIN PEGU 0410005WL000555 JUSTIN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198897 JUSTINPEGU ()
20 DHAKUAKHANA AS-10-005-007-035/70-A
(MATMARA) 		0410005000NRG23120420220038211 12/04/2022 RONALD PEGU 0410005WL000555 RONALD PEGU 00026 SBIN0RRARGB 1374 1374 Processed 06/05/2022 0917198896 RONALDPEGU ()
SubTotal 27480 27480
21 DHAKUAKHANA AS-10-005-009-012/38
(HARHI) 		0410005000NRG23120420220038088 12/04/2022 Anil Senapati 0410005WL000554 Anil Senapati 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917198524 AnilSenapati ()
22 DHAKUAKHANA AS-10-005-009-018/4-A
(HARHI) 		0410005000NRG23120420220038096 12/04/2022 Kabita Kumal 0410005WL000554 Kabita Kumal 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917198523 KabitaKumal ()
SubTotal 2748 2748
23 DHAKUAKHANA AS-10-005-003-016/311
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037616 12/04/2022 LABANYA KONWAR GOGOI 0410005WL000548 LABANYA KONWAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917198450 LABANYAKONWARGOGOI ()
24 DHAKUAKHANA AS-10-005-004-002/8
(SINGIA) 		0410005000NRG23120420220037792 12/04/2022 REKHAMANI SAIKIA 0410005WL000551 REKHAMANI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198726 REKHAMANISAIKIA ()
25 DHAKUAKHANA AS-10-005-004-008/260
(SINGIA) 		0410005000NRG23120420220037807 12/04/2022 SUMI CHUTIA 0410005WL000551 SUMI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198683 SUMICHUTIA ()
26 DHAKUAKHANA AS-10-005-004-010/72-B
(SINGIA) 		0410005000NRG23120420220037829 12/04/2022 RITA CHUTIA 0410005WL000551 RITA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198967 RITACHUTIA ()
27 DHAKUAKHANA AS-10-005-004-011/18-B
(SINGIA) 		0410005000NRG23120420220037836 12/04/2022 LAKHIMAI DUTTA 0410005WL000551 LAKHIMAI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198252 LAKHIMAIDUTTA ()
28 DHAKUAKHANA AS-10-005-004-017/16-C
(SINGIA) 		0410005000NRG23120420220037866 12/04/2022 KHIRUD BOR GOHAIN 0410005WL000551 KHIRUD BOR GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198438 KHIRUDBORGOHAIN ()
29 DHAKUAKHANA AS-10-005-004-017/201
(SINGIA) 		0410005000NRG23120420220037872 12/04/2022 JAYANTA BURA GOHAIN 0410005WL000551 JAYANTA BURA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198839 JAYANTABURAGOHAIN ()
30 DHAKUAKHANA AS-10-005-004-017/201
(SINGIA) 		0410005000NRG23120420220037873 12/04/2022 RINA GOGOI BURA GOHAIN 0410005WL000551 RINA GOGOI BURA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198840 RINAGOGOIBURAGOHAIN ()
31 DHAKUAKHANA AS-10-005-004-023/56
(SINGIA) 		0410005000NRG23120420220037904 12/04/2022 INA BORAH 0410005WL000551 INA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198508 INABORAH ()
32 DHAKUAKHANA AS-10-005-004-023/56
(SINGIA) 		0410005000NRG23120420220037903 12/04/2022 RAJEN BORAH 0410005WL000551 RAJEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198509 RAJENBORAH ()
33 DHAKUAKHANA AS-10-005-006-002/282
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038261 12/04/2022 PORI BORUAH 0410005WL000556 PORI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198678 PORIBORUAH ()
34 DHAKUAKHANA AS-10-005-006-002/282
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038260 12/04/2022 PRADIP BORUAH 0410005WL000556 PRADIP BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198816 PRADIPBORUAH ()
35 DHAKUAKHANA AS-10-005-006-002/282
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038262 12/04/2022 Rajdeep Boruah 0410005WL000556 Rajdeep Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198701 RajdeepBoruah ()
36 DHAKUAKHANA AS-10-005-006-002/41-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038275 12/04/2022 TUTU BORUAH 0410005WL000556 TUTU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198278 TUTUBORUAH ()
37 DHAKUAKHANA AS-10-005-006-006/1
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038283 12/04/2022 JANMONI BORUAH 0410005WL000556 JANMONI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198857 JANMONIBORUAH ()
38 DHAKUAKHANA AS-10-005-006-006/200-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038297 12/04/2022 Diganta Borgohain 0410005WL000556 Diganta Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198837 DigantaBorgohain ()
39 DHAKUAKHANA AS-10-005-006-006/200-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038298 12/04/2022 Meera Borgohain 0410005WL000556 Meera Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198836 MeeraBorgohain ()
40 DHAKUAKHANA AS-10-005-006-006/393
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038317 12/04/2022 THAGESWARI GOHAIN 0410005WL000556 THAGESWARI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198811 THAGESWARIGOHAIN ()
41 DHAKUAKHANA AS-10-005-006-006/41-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038322 12/04/2022 SWARNA BORAH 0410005WL000556 SWARNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198966 SWARNABORAH ()
42 DHAKUAKHANA AS-10-005-007-012/181
(MATMARA) 		0410005000NRG23120420220038479 12/04/2022 ABASHMI DOLEY 0410005WL000559 ABASHMI DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917198276 ABASHMIDOLEY ()
43 DHAKUAKHANA AS-10-005-007-017/42
(MATMARA) 		0410005000NRG23120420220038488 12/04/2022 CHAYANIKA DAS 0410005WL000559 CHAYANIKA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 06/05/2022 0917198959 CHAYANIKADAS ()
44 DHAKUAKHANA AS-10-005-007-028/17-A
(MATMARA) 		0410005000NRG23120420220038169 12/04/2022 RUPAMONI HAZARIKA GOGOI 0410005WL000555 RUPAMONI HAZARIKA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198503 RUPAMONIHAZARIKAGOGOI ()
45 DHAKUAKHANA AS-10-005-007-028/26
(MATMARA) 		0410005000NRG23120420220038172 12/04/2022 JITUMANI GOHAIN 0410005WL000555 JITUMANI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198842 JITUMANIGOHAIN ()
46 DHAKUAKHANA AS-10-005-007-035/3
(MATMARA) 		0410005000NRG23120420220038202 12/04/2022 PRADIP TAYE 0410005WL000555 PRADIP TAYE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198797 PRADIPTAYE ()
47 DHAKUAKHANA AS-10-005-007-037/7
(MATMARA) 		0410005000NRG23120420220038230 12/04/2022 krishna Pegu 0410005WL000555 krishna Pegu 00029 UTBI0RRBAGB 1374 1374 Rejected 07/05/2022 0917198963 No Such Account
48 DHAKUAKHANA AS-10-005-009-012/15
(HARHI) 		0410005000NRG23120420220038076 12/04/2022 MADAN SHARMA 0410005WL000554 MADAN SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198826 MADANSHARMA ()
49 DHAKUAKHANA AS-10-005-009-012/16
(HARHI) 		0410005000NRG23120420220038079 12/04/2022 BINA BORDOLOI 0410005WL000554 BINA BORDOLOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198456 BINABORDOLOI ()
50 DHAKUAKHANA AS-10-005-009-012/16
(HARHI) 		0410005000NRG23120420220038078 12/04/2022 Hemchandra Bordoloi 0410005WL000554 Hemchandra Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198455 HemchandraBordoloi ()
51 DHAKUAKHANA AS-10-005-009-012/2
(HARHI) 		0410005000NRG23120420220038080 12/04/2022 THUNU BHUYAN 0410005WL000554 THUNU BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198642 THUNUBHUYAN ()
52 DHAKUAKHANA AS-10-005-009-012/26
(HARHI) 		0410005000NRG23120420220038081 12/04/2022 RINA DEVI 0410005WL000554 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198435 RINADEVI ()
53 DHAKUAKHANA AS-10-005-009-012/32
(HARHI) 		0410005000NRG23120420220038084 12/04/2022 KIRAN SAIKIA 0410005WL000554 KIRAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198264 KIRANSAIKIA ()
54 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23120420220038086 12/04/2022 KALPANA BORAH 0410005WL000554 KALPANA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198263 KALPANABORAH ()
55 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23120420220038085 12/04/2022 PRATAP BORAH 0410005WL000554 PRATAP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198267 PRATAPBORAH ()
56 DHAKUAKHANA AS-10-005-009-012/38-A
(HARHI) 		0410005000NRG23120420220038090 12/04/2022 BANTI SENAPATI 0410005WL000554 BANTI SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198639 BANTISENAPATI ()
57 DHAKUAKHANA AS-10-005-009-012/4
(HARHI) 		0410005000NRG23120420220038093 12/04/2022 APARUPA BORAH 0410005WL000554 APARUPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198640 APARUPABORAH ()
58 DHAKUAKHANA AS-10-005-009-012/4
(HARHI) 		0410005000NRG23120420220038091 12/04/2022 HIRA BORAH 0410005WL000554 HIRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198706 HIRABORAH ()
59 DHAKUAKHANA AS-10-005-009-012/4
(HARHI) 		0410005000NRG23120420220038092 12/04/2022 PRATIMA BORAH 0410005WL000554 PRATIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198638 PRATIMABORAH ()
60 DHAKUAKHANA AS-10-005-009-012/8
(HARHI) 		0410005000NRG23120420220038094 12/04/2022 SWARNA DEVI 0410005WL000554 SWARNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198641 SWARNADEVI ()
61 DHAKUAKHANA AS-10-005-009-018/4-A
(HARHI) 		0410005000NRG23120420220038095 12/04/2022 RANJIT KUMAL 0410005WL000554 RANJIT KUMAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198953 RANJITKUMAL ()
62 DHAKUAKHANA AS-10-005-009-018/43-A
(HARHI) 		0410005000NRG23120420220038097 12/04/2022 Bambeswar Kumal 0410005WL000554 Bambeswar Kumal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198695 BambeswarKumal ()
63 DHAKUAKHANA AS-10-005-009-018/43-A
(HARHI) 		0410005000NRG23120420220038098 12/04/2022 Dilip kumal 0410005WL000554 Dilip kumal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198694 Dilipkumal ()
64 DHAKUAKHANA AS-10-005-009-018/43-A
(HARHI) 		0410005000NRG23120420220038099 12/04/2022 NARAMAYA KUMAL 0410005WL000554 NARAMAYA KUMAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198958 NARAMAYAKUMAL ()
65 DHAKUAKHANA AS-10-005-009-018/43-A
(HARHI) 		0410005000NRG23120420220038100 12/04/2022 RUPALI KUMAL 0410005WL000554 RUPALI KUMAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198696 RUPALIKUMAL ()
66 DHAKUAKHANA AS-10-005-009-018/46-A
(HARHI) 		0410005000NRG23120420220038101 12/04/2022 JITUMONI KUMAL 0410005WL000554 JITUMONI KUMAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198957 JITUMONIKUMAL ()
67 DHAKUAKHANA AS-10-005-009-018/69
(HARHI) 		0410005000NRG23120420220038103 12/04/2022 INDRAKUMARI CHETRY 0410005WL000554 INDRAKUMARI CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198266 INDRAKUMARICHETRY ()
68 DHAKUAKHANA AS-10-005-009-018/69
(HARHI) 		0410005000NRG23120420220038102 12/04/2022 RAMBAHADUR CHETRY 0410005WL000554 RAMBAHADUR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198265 RAMBAHADURCHETRY ()
69 DHAKUAKHANA AS-10-005-009-023/123
(HARHI) 		0410005000NRG23120420220038104 12/04/2022 Babul Kalita 0410005WL000554 Babul Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198644 BabulKalita ()
70 DHAKUAKHANA AS-10-005-010-001/227
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029905 12/04/2022 Minati Gogoi 0410005WL000424 Minati Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198672 MinatiGogoi ()
71 DHAKUAKHANA AS-10-005-010-002/117
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029906 12/04/2022 DILIP CHANGMAI 0410005WL000424 DILIP CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198304 DILIPCHANGMAI ()
72 DHAKUAKHANA AS-10-005-010-003/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031236 12/04/2022 ANJANA SAIKIA 0410005WL000443 ANJANA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198626 ANJANASAIKIA ()
73 DHAKUAKHANA AS-10-005-010-003/103-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031238 12/04/2022 Chandra Borthakur 0410005WL000443 Chandra Borthakur 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198708 ChandraBorthakur ()
74 DHAKUAKHANA AS-10-005-010-003/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029912 12/04/2022 HIRA NATH MAZINDER 0410005WL000424 HIRA NATH MAZINDER 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198675 HIRANATHMAZINDER ()
75 DHAKUAKHANA AS-10-005-010-003/3-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029916 12/04/2022 Rubi Gogoi Dutta 0410005WL000424 Rubi Gogoi Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198785 RubiGogoiDutta ()
76 DHAKUAKHANA AS-10-005-010-003/308
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031242 12/04/2022 Rekha Konch 0410005WL000443 Rekha Konch 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198453 RekhaKonch ()
77 DHAKUAKHANA AS-10-005-010-003/319
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029920 12/04/2022 CHENIMAI HAZARIKA KONCH 0410005WL000424 CHENIMAI HAZARIKA KONCH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198625 CHENIMAIHAZARIKAKONCH ()
78 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029921 12/04/2022 JUGANANDA MAZINDER 0410005WL000424 JUGANANDA MAZINDER 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198613 JUGANANDAMAZINDER ()
79 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029922 12/04/2022 MADHABI BOARH 0410005WL000424 MADHABI BOARH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198624 MADHABIBOARH ()
80 DHAKUAKHANA AS-10-005-010-003/365
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029923 12/04/2022 Krishna Dutta Mazinder 0410005WL000424 Krishna Dutta Mazinder 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198879 KrishnaDuttaMazinder ()
81 DHAKUAKHANA AS-10-005-010-003/378
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029925 12/04/2022 JUNU PRABHA CHETIA BORAH 0410005WL000424 JUNU PRABHA CHETIA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198968 JUNUPRABHACHETIABORAH ()
82 DHAKUAKHANA AS-10-005-010-003/66
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029926 12/04/2022 RIJU BHARALI 0410005WL000424 RIJU BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198679 RIJUBHARALI ()
83 DHAKUAKHANA AS-10-005-010-005/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031245 12/04/2022 Dulu Hazarika 0410005WL000443 Dulu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198466 DuluHazarika ()
84 DHAKUAKHANA AS-10-005-010-005/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031246 12/04/2022 Bichitra Saikia 0410005WL000443 Bichitra Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198680 BichitraSaikia ()
85 DHAKUAKHANA AS-10-005-010-005/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031253 12/04/2022 Mitali Dutta 0410005WL000443 Mitali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198681 MitaliDutta ()
86 DHAKUAKHANA AS-10-005-010-005/311-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031258 12/04/2022 RANJU MONI DUTTA 0410005WL000443 RANJU MONI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198862 RANJUMONIDUTTA ()
87 DHAKUAKHANA AS-10-005-010-005/312
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029929 12/04/2022 BULEN CHANDRA DUTTA 0410005WL000424 BULEN CHANDRA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198877 BULENCHANDRADUTTA ()
88 DHAKUAKHANA AS-10-005-010-005/312
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029930 12/04/2022 JUNU DUTTA 0410005WL000424 JUNU DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198876 JUNUDUTTA ()
89 DHAKUAKHANA AS-10-005-010-005/312-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031259 12/04/2022 MOHAN SAIKIA 0410005WL000443 MOHAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198936 MOHANSAIKIA ()
90 DHAKUAKHANA AS-10-005-010-005/316-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031265 12/04/2022 MINA MONI DUTTA 0410005WL000443 MINA MONI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198865 MINAMONIDUTTA ()
91 DHAKUAKHANA AS-10-005-010-005/320
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031266 12/04/2022 MINA DUTTA 0410005WL000443 MINA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198870 MINADUTTA ()
92 DHAKUAKHANA AS-10-005-010-005/325
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031267 12/04/2022 HEMA DUTTA 0410005WL000443 HEMA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198869 HEMADUTTA ()
93 DHAKUAKHANA AS-10-005-010-005/325
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031268 12/04/2022 Popee Gogoi 0410005WL000443 Popee Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198863 PopeeGogoi ()
94 DHAKUAKHANA AS-10-005-010-005/349
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031271 12/04/2022 DIPTI DUTTA 0410005WL000443 DIPTI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198864 DIPTIDUTTA ()
95 DHAKUAKHANA AS-10-005-010-005/375
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031275 12/04/2022 DIPTI DUTTA 0410005WL000443 DIPTI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198861 DIPTIDUTTA ()
96 DHAKUAKHANA AS-10-005-010-005/401
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031279 12/04/2022 MONI KALITA DUTTA 0410005WL000443 MONI KALITA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198937 MONIKALITADUTTA ()
97 DHAKUAKHANA AS-10-005-010-005/44-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031285 12/04/2022 Dilip Hazarika 0410005WL000443 Dilip Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198852 DilipHazarika ()
98 DHAKUAKHANA AS-10-005-010-005/45
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031286 12/04/2022 Binita Chutia 0410005WL000443 Binita Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198828 BinitaChutia ()
99 DHAKUAKHANA AS-10-005-010-005/45-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031287 12/04/2022 NIRU HAZARIKA 0410005WL000443 NIRU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198711 NIRUHAZARIKA ()
100 DHAKUAKHANA AS-10-005-010-005/46-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031289 12/04/2022 Smriti Dutta 0410005WL000443 Smriti Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198665 SmritiDutta ()
101 DHAKUAKHANA AS-10-005-010-005/47-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029936 12/04/2022 Hiranya Dutta 0410005WL000424 Hiranya Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198875 HiranyaDutta ()
102 DHAKUAKHANA AS-10-005-010-005/47-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029935 12/04/2022 Khagen Dutta 0410005WL000424 Khagen Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198729 KhagenDutta ()
103 DHAKUAKHANA AS-10-005-010-005/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031293 12/04/2022 Minali Hazarika 0410005WL000443 Minali Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198938 MinaliHazarika ()
104 DHAKUAKHANA AS-10-005-010-005/55-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029938 12/04/2022 SADHANA KONCH DUTTA 0410005WL000424 SADHANA KONCH DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198664 SADHANAKONCHDUTTA ()
105 DHAKUAKHANA AS-10-005-010-006/108-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029939 12/04/2022 Krishna Sonowal Chamuah 0410005WL000424 Krishna Sonowal Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198705 KrishnaSonowalChamuah ()
106 DHAKUAKHANA AS-10-005-010-006/138
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028765 12/04/2022 Homan Borgohain 0410005WL000408 Homan Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198459 HomanBorgohain ()
107 DHAKUAKHANA AS-10-005-010-006/139
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028767 12/04/2022 Rumi Buragohain 0410005WL000408 Rumi Buragohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198667 RumiBuragohain ()
108 DHAKUAKHANA AS-10-005-010-006/140
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028768 12/04/2022 BIJOY HANDIQUE 0410005WL000408 BIJOY HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198316 BIJOYHANDIQUE ()
109 DHAKUAKHANA AS-10-005-010-006/152
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028774 12/04/2022 KASHMIN HANDIQUE 0410005WL000408 KASHMIN HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198621 KASHMINHANDIQUE ()
110 DHAKUAKHANA AS-10-005-010-006/153-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028776 12/04/2022 NIJARA HANDIQUE 0410005WL000408 NIJARA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198620 NIJARAHANDIQUE ()
111 DHAKUAKHANA AS-10-005-010-006/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028777 12/04/2022 CHANDI HANDIQUE 0410005WL000408 CHANDI HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198318 CHANDIHANDIQUE ()
112 DHAKUAKHANA AS-10-005-010-006/155-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028782 12/04/2022 NIRUMAI DOWARI HANDIQUE 0410005WL000408 NIRUMAI DOWARI HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198809 NIRUMAIDOWARIHANDIQUE ()
113 DHAKUAKHANA AS-10-005-010-006/156-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028783 12/04/2022 LILI BORGOHAIN 0410005WL000408 LILI BORGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198657 LILIBORGOHAIN ()
114 DHAKUAKHANA AS-10-005-010-006/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028789 12/04/2022 Gakul Konwar 0410005WL000408 Gakul Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198671 GakulKonwar ()
115 DHAKUAKHANA AS-10-005-010-006/166
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028791 12/04/2022 Dalimi Konwar 0410005WL000408 Dalimi Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198950 DalimiKonwar ()
116 DHAKUAKHANA AS-10-005-010-006/166
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028790 12/04/2022 NITYA KONWAR 0410005WL000408 NITYA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198951 NITYAKONWAR ()
117 DHAKUAKHANA AS-10-005-010-006/166-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028792 12/04/2022 NIJU KUMAR HANDIQUE 0410005WL000408 NIJU KUMAR HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198636 NIJUKUMARHANDIQUE ()
118 DHAKUAKHANA AS-10-005-010-006/166-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028793 12/04/2022 TULIKA HANDIQUE 0410005WL000408 TULIKA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198637 TULIKAHANDIQUE ()
119 DHAKUAKHANA AS-10-005-010-006/167
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028794 12/04/2022 Jayanta Changmai 0410005WL000408 Jayanta Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198663 JayantaChangmai ()
120 DHAKUAKHANA AS-10-005-010-006/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028799 12/04/2022 Kushlata Handique 0410005WL000408 Kushlata Handique 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198691 KushlataHandique ()
121 DHAKUAKHANA AS-10-005-010-006/185
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028803 12/04/2022 KASHMIRI HANDIQUE 0410005WL000408 KASHMIRI HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198324 KASHMIRIHANDIQUE ()
122 DHAKUAKHANA AS-10-005-010-006/185-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028804 12/04/2022 RANJU HANDIQUE 0410005WL000408 RANJU HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198488 RANJUHANDIQUE ()
123 DHAKUAKHANA AS-10-005-010-006/188
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028805 12/04/2022 REENA HANDIQUE 0410005WL000408 REENA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198619 REENAHANDIQUE ()
124 DHAKUAKHANA AS-10-005-010-006/190
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028809 12/04/2022 Juli Borgohain 0410005WL000408 Juli Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198790 JuliBorgohain ()
125 DHAKUAKHANA AS-10-005-010-006/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028810 12/04/2022 PURNIMA BORGOHAIN 0410005WL000408 PURNIMA BORGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198325 PURNIMABORGOHAIN ()
126 DHAKUAKHANA AS-10-005-010-006/198
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028815 12/04/2022 Bhugeswari Handique 0410005WL000408 Bhugeswari Handique 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198789 BhugeswariHandique ()
127 DHAKUAKHANA AS-10-005-010-006/202
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028820 12/04/2022 Punya Handique 0410005WL000408 Punya Handique 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198677 PunyaHandique ()
128 DHAKUAKHANA AS-10-005-010-006/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028821 12/04/2022 Tileshwari Handique 0410005WL000408 Tileshwari Handique 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198448 TileshwariHandique ()
129 DHAKUAKHANA AS-10-005-010-006/219
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028829 12/04/2022 Lakhi Phukan Borgohain 0410005WL000408 Lakhi Phukan Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198457 LakhiPhukanBorgohain ()
130 DHAKUAKHANA AS-10-005-010-006/222
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028834 12/04/2022 Mandira Borgohain 0410005WL000408 Mandira Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198648 MandiraBorgohain ()
131 DHAKUAKHANA AS-10-005-010-006/261
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028851 12/04/2022 Rebati Bura Gohain Konwar 0410005WL000408 Rebati Bura Gohain Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198704 RebatiBuraGohainKonwar ()
132 DHAKUAKHANA AS-10-005-010-006/270
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028855 12/04/2022 RAJIB HANDIQUE 0410005WL000408 RAJIB HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198261 RAJIBHANDIQUE ()
133 DHAKUAKHANA AS-10-005-010-006/272
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028857 12/04/2022 KABITA CHANGMAI 0410005WL000408 KABITA CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198317 KABITACHANGMAI ()
134 DHAKUAKHANA AS-10-005-010-006/272
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028858 12/04/2022 Mr. Mohan Changmai 0410005WL000408 Mr. Mohan Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198788 Mr.MohanChangmai ()
135 DHAKUAKHANA AS-10-005-010-006/276
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028859 12/04/2022 Tutumoni Konwar 0410005WL000408 Tutumoni Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198458 TutumoniKonwar ()
136 DHAKUAKHANA AS-10-005-010-006/283
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028866 12/04/2022 HEMA PROBHA BORUAH 0410005WL000408 HEMA PROBHA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198426 HEMAPROBHABORUAH ()
137 DHAKUAKHANA AS-10-005-010-006/284
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028868 12/04/2022 Janamani Changmai 0410005WL000408 Janamani Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198791 JanamaniChangmai ()
138 DHAKUAKHANA AS-10-005-010-006/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028876 12/04/2022 BUBUL CHAMUAH 0410005WL000408 BUBUL CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198427 BUBULCHAMUAH ()
139 DHAKUAKHANA AS-10-005-010-006/306
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028879 12/04/2022 Jon Handique 0410005WL000408 Jon Handique 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198855 JonHandique ()
140 DHAKUAKHANA AS-10-005-010-006/316
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028880 12/04/2022 Nitul Konwar 0410005WL000408 Nitul Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198703 NitulKonwar ()
141 DHAKUAKHANA AS-10-005-010-006/316
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028881 12/04/2022 Pratima Konwar 0410005WL000408 Pratima Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198702 PratimaKonwar ()
142 DHAKUAKHANA AS-10-005-010-006/319
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028883 12/04/2022 Jushmi Saikia 0410005WL000408 Jushmi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198906 JushmiSaikia ()
143 DHAKUAKHANA AS-10-005-010-006/44
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028889 12/04/2022 BHAN HANDIQUE 0410005WL000408 BHAN HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198262 BHANHANDIQUE ()
144 DHAKUAKHANA AS-10-005-010-006/60-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029947 12/04/2022 SUMITRA SONOWAL 0410005WL000424 SUMITRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198866 SUMITRASONOWAL ()
145 DHAKUAKHANA AS-10-005-010-006/74-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028908 12/04/2022 RIMA KONWAR 0410005WL000408 RIMA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198319 RIMAKONWAR ()
146 DHAKUAKHANA AS-10-005-010-007/111
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028914 12/04/2022 Kushalata Konwar 0410005WL000408 Kushalata Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198792 KushalataKonwar ()
147 DHAKUAKHANA AS-10-005-010-007/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028919 12/04/2022 Nirala Handiqui 0410005WL000408 Nirala Handiqui 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198874 NiralaHandiqui ()
148 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029958 12/04/2022 KUSUM GOGO 0410005WL000424 KUSUM GOGO 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198831 KUSUMGOGO ()
149 DHAKUAKHANA AS-10-005-010-008/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029961 12/04/2022 PURABI GOGOI 0410005WL000424 PURABI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198883 PURABIGOGOI ()
150 DHAKUAKHANA AS-10-005-010-008/83-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029962 12/04/2022 Manika Gogoi 0410005WL000424 Manika Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198934 ManikaGogoi ()
151 DHAKUAKHANA AS-10-005-010-009/25
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029966 12/04/2022 DIPALI BORUAH 0410005WL000424 DIPALI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198440 DIPALIBORUAH ()
152 DHAKUAKHANA AS-10-005-010-009/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029969 12/04/2022 BAKUL BORUAH 0410005WL000424 BAKUL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198298 BAKULBORUAH ()
153 DHAKUAKHANA AS-10-005-010-009/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029968 12/04/2022 BHADRESWAR BARUAH 0410005WL000424 BHADRESWAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198297 BHADRESWARBARUAH ()
154 DHAKUAKHANA AS-10-005-010-010/102-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037220 12/04/2022 BORNALI GOGOI 0410005WL000539 BORNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198659 BORNALIGOGOI ()
155 DHAKUAKHANA AS-10-005-010-010/107
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037919 12/04/2022 PINARI GOGOI 0410005WL000552 PINARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198443 PINARIGOGOI ()
156 DHAKUAKHANA AS-10-005-010-010/127
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037922 12/04/2022 Kunja Chutia Gogoi 0410005WL000552 Kunja Chutia Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198660 KunjaChutiaGogoi ()
157 DHAKUAKHANA AS-10-005-010-010/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037924 12/04/2022 BHAGYAWATI GOGOI 0410005WL000552 BHAGYAWATI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198441 BHAGYAWATIGOGOI ()
158 DHAKUAKHANA AS-10-005-010-010/155-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037925 12/04/2022 NIRU GOGOI 0410005WL000552 NIRU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198932 NIRUGOGOI ()
159 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037932 12/04/2022 Manju Gogoi 0410005WL000552 Manju Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198670 ManjuGogoi ()
160 DHAKUAKHANA AS-10-005-010-010/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037933 12/04/2022 Geetu Moni Gogoi Phukan 0410005WL000552 Geetu Moni Gogoi Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198303 GeetuMoniGogoiPhukan ()
161 DHAKUAKHANA AS-10-005-010-010/225
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037937 12/04/2022 GITA GOGOI 0410005WL000552 GITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198835 GITAGOGOI ()
162 DHAKUAKHANA AS-10-005-010-010/228
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037939 12/04/2022 RUMI GOGOI 0410005WL000552 RUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198834 RUMIGOGOI ()
163 DHAKUAKHANA AS-10-005-010-010/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037944 12/04/2022 Shuwala Gogoi 0410005WL000552 Shuwala Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198854 ShuwalaGogoi ()
164 DHAKUAKHANA AS-10-005-010-010/255
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037948 12/04/2022 JULI GOGOI 0410005WL000552 JULI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198723 JULIGOGOI ()
165 DHAKUAKHANA AS-10-005-010-010/257
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037951 12/04/2022 MANIKA BORUAH 0410005WL000552 MANIKA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198724 MANIKABORUAH ()
166 DHAKUAKHANA AS-10-005-010-010/37
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037954 12/04/2022 RINKU GOGOI 0410005WL000552 RINKU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198633 RINKUGOGOI ()
167 DHAKUAKHANA AS-10-005-010-010/39-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037955 12/04/2022 CHIRAN GOGOI 0410005WL000552 CHIRAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198690 CHIRANGOGOI ()
168 DHAKUAKHANA AS-10-005-010-010/41
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037958 12/04/2022 TILU GOGOI 0410005WL000552 TILU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198444 TILUGOGOI ()
169 DHAKUAKHANA AS-10-005-010-010/83
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037965 12/04/2022 Bhairab Phukan 0410005WL000552 Bhairab Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198669 BhairabPhukan ()
170 DHAKUAKHANA AS-10-005-010-010/83
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037964 12/04/2022 Mrs. Rekha Chutia Phukan 0410005WL000552 Mrs. Rekha Chutia Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198668 Mrs.RekhaChutiaPhukan ()
171 DHAKUAKHANA AS-10-005-010-010/85-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037966 12/04/2022 INDIRA BORGOHAIN GOGOI 0410005WL000552 INDIRA BORGOHAIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198256 INDIRABORGOHAINGOGOI ()
172 DHAKUAKHANA AS-10-005-010-010/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029976 12/04/2022 Nirala Gogoi 0410005WL000424 Nirala Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917198796 NiralaGogoi ()
SubTotal 206787 206787
173 DHAKUAKHANA AS-10-005-004-023/86
(SINGIA) 		0410005000NRG23120420220037913 12/04/2022 RANTU KONCH 0410005WL000551 RANTU KONCH 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198472 RANTUKONCH ()
174 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23120420220038028 12/04/2022 BABULAL BORUAH 0410005WL000554 BABULAL BORUAH 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198473 BABULALBORUAH ()
175 DHAKUAKHANA AS-10-005-010-002/88
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029910 12/04/2022 KUNJA CHANGMAI 0410005WL000424 KUNJA CHANGMAI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198755 KUNJACHANGMAI ()
176 DHAKUAKHANA AS-10-005-010-005/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029927 12/04/2022 BISWAJIT DUTTA 0410005WL000424 BISWAJIT DUTTA 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198474 BISWAJITDUTTA ()
177 DHAKUAKHANA AS-10-005-010-005/316
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031263 12/04/2022 PRANABJYOTI DUTTA 0410005WL000443 PRANABJYOTI DUTTA 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198475 PRANABJYOTIDUTTA ()
178 DHAKUAKHANA AS-10-005-010-005/351
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031272 12/04/2022 SUBHASH DUTTA 0410005WL000443 SUBHASH DUTTA 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198476 SUBHASHDUTTA ()
179 DHAKUAKHANA AS-10-005-010-006/276
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028860 12/04/2022 MANIMA KONWAR 0410005WL000408 MANIMA KONWAR 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198757 MANIMAKONWAR ()
180 DHAKUAKHANA AS-10-005-010-006/306
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028878 12/04/2022 Mr. Navajyoti Handique 0410005WL000408 Mr. Navajyoti Handique 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198756 Mr.NavajyotiHandique ()
181 DHAKUAKHANA AS-10-005-010-008/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031307 12/04/2022 Rajumani Mech Gogo 0410005WL000443 Rajumani Mech Gogo 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198754 RajumaniMechGogo ()
182 DHAKUAKHANA AS-10-005-010-010/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037219 12/04/2022 MOUCHUMI CHUTIA PHUKAN 0410005WL000539 MOUCHUMI CHUTIA PHUKAN 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198741 MOUCHUMICHUTIAPHUKAN ()
183 DHAKUAKHANA AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037221 12/04/2022 Hemanta Gogoi 0410005WL000539 Hemanta Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198743 HemantaGogoi ()
184 DHAKUAKHANA AS-10-005-010-010/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037223 12/04/2022 SUNUMAI HILOIDARI 0410005WL000539 SUNUMAI HILOIDARI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198751 SUNUMAIHILOIDARI ()
185 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037224 12/04/2022 Pradmabikash Phukon 0410005WL000539 Pradmabikash Phukon 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198480 PradmabikashPhukon ()
186 DHAKUAKHANA AS-10-005-010-010/131
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037226 12/04/2022 Gandheswar Gogoi 0410005WL000539 Gandheswar Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198483 GandheswarGogoi ()
187 DHAKUAKHANA AS-10-005-010-010/141-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037227 12/04/2022 Ghanashyam Gogoi 0410005WL000539 Ghanashyam Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198734 GhanashyamGogoi ()
188 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037228 12/04/2022 Puna kt Gogoi 0410005WL000539 Puna kt Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198478 PunaktGogoi ()
189 DHAKUAKHANA AS-10-005-010-010/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037229 12/04/2022 Mukul Gogoi 0410005WL000539 Mukul Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198481 MukulGogoi ()
190 DHAKUAKHANA AS-10-005-010-010/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037230 12/04/2022 DEWANANDA GOGOI 0410005WL000539 DEWANANDA GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198740 DEWANANDAGOGOI ()
191 DHAKUAKHANA AS-10-005-010-010/177
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037231 12/04/2022 RUPA LAHAN GOGOI 0410005WL000539 RUPA LAHAN GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198487 RUPALAHANGOGOI ()
192 DHAKUAKHANA AS-10-005-010-010/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037232 12/04/2022 NURULMONI GOGOI 0410005WL000539 NURULMONI GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198738 NURULMONIGOGOI ()
193 DHAKUAKHANA AS-10-005-010-010/19-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037233 12/04/2022 Ranjumoni Hiloidari 0410005WL000539 Ranjumoni Hiloidari 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198742 RanjumoniHiloidari ()
194 DHAKUAKHANA AS-10-005-010-010/195
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037234 12/04/2022 DIBYALATA GOGOI 0410005WL000539 DIBYALATA GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198749 DIBYALATAGOGOI ()
195 DHAKUAKHANA AS-10-005-010-010/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037235 12/04/2022 MINA TAID 0410005WL000539 MINA TAID 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198753 MINATAID ()
196 DHAKUAKHANA AS-10-005-010-010/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037236 12/04/2022 MINU GOGOI 0410005WL000539 MINU GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198750 MINUGOGOI ()
197 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037237 12/04/2022 RITAMONI SONOWAL GOGOI 0410005WL000539 RITAMONI SONOWAL GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198739 RITAMONISONOWALGOGOI ()
198 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037238 12/04/2022 SAPNA GOGOI 0410005WL000539 SAPNA GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198737 SAPNAGOGOI ()
199 DHAKUAKHANA AS-10-005-010-010/211
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037240 12/04/2022 MINAKSHI GOGOI 0410005WL000539 MINAKSHI GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198484 MINAKSHIGOGOI ()
200 DHAKUAKHANA AS-10-005-010-010/213
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037241 12/04/2022 RIKUMONI DUTTA 0410005WL000539 RIKUMONI DUTTA 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198477 RIKUMONIDUTTA ()
201 DHAKUAKHANA AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037242 12/04/2022 SUNIL GOGOI 0410005WL000539 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198752 SUNILGOGOI ()
202 DHAKUAKHANA AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037243 12/04/2022 NAYANA BORUAH 0410005WL000539 NAYANA BORUAH 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198485 NAYANABORUAH ()
203 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037244 12/04/2022 PURNIMA GOGOI 0410005WL000539 PURNIMA GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198479 PURNIMAGOGOI ()
204 DHAKUAKHANA AS-10-005-010-010/56
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037245 12/04/2022 Uttam Gogoi 0410005WL000539 Uttam Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198486 UttamGogoi ()
205 DHAKUAKHANA AS-10-005-010-010/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037246 12/04/2022 Bidya Phukan 0410005WL000539 Bidya Phukan 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198748 BidyaPhukan ()
206 DHAKUAKHANA AS-10-005-010-010/64-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037247 12/04/2022 LAKHI KR. GOGOI 0410005WL000539 LAKHI KR. GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198745 LAKHIKR.GOGOI ()
207 DHAKUAKHANA AS-10-005-010-010/66-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037248 12/04/2022 MOUSUMI GOGOI 0410005WL000539 MOUSUMI GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198747 MOUSUMIGOGOI ()
208 DHAKUAKHANA AS-10-005-010-010/67-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037249 12/04/2022 Narayan Gogoi 0410005WL000539 Narayan Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198482 NarayanGogoi ()
209 DHAKUAKHANA AS-10-005-010-010/71-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037250 12/04/2022 NIRADA GOGOI 0410005WL000539 NIRADA GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198735 NIRADAGOGOI ()
210 DHAKUAKHANA AS-10-005-010-010/90
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037251 12/04/2022 Bandana Gogoi 0410005WL000539 Bandana Gogoi 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198736 BandanaGogoi ()
211 DHAKUAKHANA AS-10-005-010-010/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037252 12/04/2022 PABAN GOGOI 0410005WL000539 PABAN GOGOI 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198744 PABANGOGOI ()
212 DHAKUAKHANA AS-10-005-010-010/94-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037253 12/04/2022 KUNJA PHUKAN 0410005WL000539 KUNJA PHUKAN 00176 IDIB000B706 1374 1374 Processed 06/05/2022 0917198746 KUNJAPHUKAN ()
SubTotal 54960 54960
213 DHAKUAKHANA AS-10-005-003-011/313
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037608 12/04/2022 RINA DAS 0410005WL000547 RINA DAS 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198239 RINADAS ()
214 DHAKUAKHANA AS-10-005-004-005/21
(SINGIA) 		0410005000NRG23120420220037797 12/04/2022 Dimbeswar BorGohain 0410005WL000551 Dimbeswar BorGohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198226 DimbeswarBorGohain ()
215 DHAKUAKHANA AS-10-005-004-005/60-A
(SINGIA) 		0410005000NRG23120420220037800 12/04/2022 KUKIL DEV BORGOHAIN 0410005WL000551 KUKIL DEV BORGOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198212 KUKILDEVBORGOHAIN ()
216 DHAKUAKHANA AS-10-005-004-008/233
(SINGIA) 		0410005000NRG23120420220037805 12/04/2022 BHARATI BORUAH SAIKIA 0410005WL000551 BHARATI BORUAH SAIKIA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198925 BHARATIBORUAHSAIKIA ()
217 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23120420220037822 12/04/2022 Bijoy Prashad 0410005WL000551 Bijoy Prashad 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198336 BijoyPrashad ()
218 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23120420220037823 12/04/2022 Dilip Prashad 0410005WL000551 Dilip Prashad 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198335 DilipPrashad ()
219 DHAKUAKHANA AS-10-005-004-012/227
(SINGIA) 		0410005000NRG23120420220037840 12/04/2022 SHYAMANTA CHUTIA 0410005WL000551 SHYAMANTA CHUTIA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198928 SHYAMANTACHUTIA ()
220 DHAKUAKHANA AS-10-005-004-014/1
(SINGIA) 		0410005000NRG23120420220037850 12/04/2022 Rina Devi 0410005WL000551 Rina Devi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198236 RinaDevi ()
221 DHAKUAKHANA AS-10-005-004-017/1
(SINGIA) 		0410005000NRG23120420220037861 12/04/2022 Golap Bura Gohain 0410005WL000551 Golap Bura Gohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198205 GolapBuraGohain ()
222 DHAKUAKHANA AS-10-005-004-017/1
(SINGIA) 		0410005000NRG23120420220037862 12/04/2022 LAKHI GOHAIN 0410005WL000551 LAKHI GOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198992 LAKHIGOHAIN ()
223 DHAKUAKHANA AS-10-005-004-017/194
(SINGIA) 		0410005000NRG23120420220037870 12/04/2022 BINITA BORGOHAIN 0410005WL000551 BINITA BORGOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198917 BINITABORGOHAIN ()
224 DHAKUAKHANA AS-10-005-004-017/5
(SINGIA) 		0410005000NRG23120420220037878 12/04/2022 HOMEN HANDIQUE 0410005WL000551 HOMEN HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198926 HOMENHANDIQUE ()
225 DHAKUAKHANA AS-10-005-004-023/32
(SINGIA) 		0410005000NRG23120420220037891 12/04/2022 Dudul Konch 0410005WL000551 Dudul Konch 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198920 DudulKonch ()
226 DHAKUAKHANA AS-10-005-004-023/39
(SINGIA) 		0410005000NRG23120420220037896 12/04/2022 JAYAMONI GOGOI DUTTA 0410005WL000551 JAYAMONI GOGOI DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198924 JAYAMONIGOGOIDUTTA ()
227 DHAKUAKHANA AS-10-005-004-023/64
(SINGIA) 		0410005000NRG23120420220037905 12/04/2022 BEBY KHANIKAR DUTTA 0410005WL000551 BEBY KHANIKAR DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198331 BEBYKHANIKARDUTTA ()
228 DHAKUAKHANA AS-10-005-004-023/65
(SINGIA) 		0410005000NRG23120420220037906 12/04/2022 PRANITA BORA 0410005WL000551 PRANITA BORA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198982 PRANITABORA ()
229 DHAKUAKHANA AS-10-005-006-002/227
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038252 12/04/2022 KUSUM BORUAH 0410005WL000556 KUSUM BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198237 KUSUMBORUAH ()
230 DHAKUAKHANA AS-10-005-006-006/102-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038284 12/04/2022 Girish gohain 0410005WL000556 Girish gohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198921 Girishgohain ()
231 DHAKUAKHANA AS-10-005-006-006/140-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038289 12/04/2022 MINA BORUAH 0410005WL000556 MINA BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198908 MINABORUAH ()
232 DHAKUAKHANA AS-10-005-006-006/234-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038303 12/04/2022 BUBUL BORUAH 0410005WL000556 BUBUL BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198980 BUBULBORUAH ()
233 DHAKUAKHANA AS-10-005-006-006/402
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038319 12/04/2022 Manashi Konwar 0410005WL000556 Manashi Konwar 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198918 ManashiKonwar ()
234 DHAKUAKHANA AS-10-005-006-006/414
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038323 12/04/2022 LALIT BORAH 0410005WL000556 LALIT BORAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198348 LALITBORAH ()
235 DHAKUAKHANA AS-10-005-007-006/1
(MATMARA) 		0410005000NRG23120420220038477 12/04/2022 Naren Pegu 0410005WL000559 Naren Pegu 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198916 NarenPegu ()
236 DHAKUAKHANA AS-10-005-007-020/13-B
(MATMARA) 		0410005000NRG23120420220038140 12/04/2022 BORNALI PEGU 0410005WL000555 BORNALI PEGU 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198216 BORNALIPEGU ()
237 DHAKUAKHANA AS-10-005-007-020/54
(MATMARA) 		0410005000NRG23120420220038147 12/04/2022 BISMITA DOLEY PEGU 0410005WL000555 BISMITA DOLEY PEGU 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198988 BISMITADOLEYPEGU ()
238 DHAKUAKHANA AS-10-005-007-020/54
(MATMARA) 		0410005000NRG23120420220038146 12/04/2022 NIRANJAN PEGU 0410005WL000555 NIRANJAN PEGU 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198986 NIRANJANPEGU ()
239 DHAKUAKHANA AS-10-005-007-028/137
(MATMARA) 		0410005000NRG23120420220038153 12/04/2022 ATUL PEGU 0410005WL000555 ATUL PEGU 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198981 ATULPEGU ()
240 DHAKUAKHANA AS-10-005-007-028/151
(MATMARA) 		0410005000NRG23120420220038162 12/04/2022 RAKESH PEGU 0410005WL000555 RAKESH PEGU 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198989 RAKESHPEGU ()
241 DHAKUAKHANA AS-10-005-009-001/250
(HARHI) 		0410005000NRG23120420220038049 12/04/2022 JYOTI PRADASAD DUTTA 0410005WL000554 JYOTI PRADASAD DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198969 JYOTIPRADASADDUTTA ()
242 DHAKUAKHANA AS-10-005-010-002/87
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029909 12/04/2022 Jitul Changmai 0410005WL000424 Jitul Changmai 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198977 JitulChangmai ()
243 DHAKUAKHANA AS-10-005-010-003/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031240 12/04/2022 RENU KONCH 0410005WL000443 RENU KONCH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198973 RENUKONCH ()
244 DHAKUAKHANA AS-10-005-010-003/302
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029917 12/04/2022 Rita Konch 0410005WL000424 Rita Konch 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198238 RitaKonch ()
245 DHAKUAKHANA AS-10-005-010-003/303
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029918 12/04/2022 Mrs. Monalicha Konch 0410005WL000424 Mrs. Monalicha Konch 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198229 Mrs.MonalichaKonch ()
246 DHAKUAKHANA AS-10-005-010-003/378
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029924 12/04/2022 BICHITRA BORAH 0410005WL000424 BICHITRA BORAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198909 BICHITRABORAH ()
247 DHAKUAKHANA AS-10-005-010-003/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031243 12/04/2022 SABITRI BORAH 0410005WL000443 SABITRI BORAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198218 SABITRIBORAH ()
248 DHAKUAKHANA AS-10-005-010-005/130
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031249 12/04/2022 DIJEN DUTTA 0410005WL000443 DIJEN DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198206 DIJENDUTTA ()
249 DHAKUAKHANA AS-10-005-010-005/136
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031250 12/04/2022 SRI PRASANTA KR. GOSWAMI 0410005WL000443 SRI PRASANTA KR. GOSWAMI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198911 SRIPRASANTAKR.GOSWAMI ()
250 DHAKUAKHANA AS-10-005-010-005/298
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031254 12/04/2022 HEMA PRAVA DUTTA 0410005WL000443 HEMA PRAVA DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198971 HEMAPRAVADUTTA ()
251 DHAKUAKHANA AS-10-005-010-005/303-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031256 12/04/2022 LILI DAS 0410005WL000443 LILI DAS 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198233 LILIDAS ()
252 DHAKUAKHANA AS-10-005-010-005/311-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031257 12/04/2022 BIMAN DUTTA 0410005WL000443 BIMAN DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198328 BIMANDUTTA ()
253 DHAKUAKHANA AS-10-005-010-005/345
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031269 12/04/2022 NIPUL DUTTA 0410005WL000443 NIPUL DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198337 NIPULDUTTA ()
254 DHAKUAKHANA AS-10-005-010-005/375
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031274 12/04/2022 DIPAK DUTTA 0410005WL000443 DIPAK DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198970 DIPAKDUTTA ()
255 DHAKUAKHANA AS-10-005-010-005/382
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031276 12/04/2022 KAILASH DUTTA 0410005WL000443 KAILASH DUTTA 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198914 KAILASHDUTTA ()
256 DHAKUAKHANA AS-10-005-010-005/50-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031290 12/04/2022 Jharna Dutta 0410005WL000443 Jharna Dutta 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198985 JharnaDutta ()
257 DHAKUAKHANA AS-10-005-010-005/55-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031295 12/04/2022 Diganta Dutta 0410005WL000443 Diganta Dutta 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198978 DigantaDutta ()
258 DHAKUAKHANA AS-10-005-010-005/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031303 12/04/2022 Janmoni Boruah 0410005WL000443 Janmoni Boruah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198345 JanmoniBoruah ()
259 DHAKUAKHANA AS-10-005-010-006/115
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028760 12/04/2022 MONI HANDIQUE 0410005WL000408 MONI HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198220 MONIHANDIQUE ()
260 DHAKUAKHANA AS-10-005-010-006/139
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028766 12/04/2022 JUGAL BURAGOHAIN 0410005WL000408 JUGAL BURAGOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198228 JUGALBURAGOHAIN ()
261 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028770 12/04/2022 HARENDRA GOHAIN 0410005WL000408 HARENDRA GOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198929 HARENDRAGOHAIN ()
262 DHAKUAKHANA AS-10-005-010-006/155
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028780 12/04/2022 MITALI BORUAH HANDIQUE 0410005WL000408 MITALI BORUAH HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198340 MITALIBORUAHHANDIQUE ()
263 DHAKUAKHANA AS-10-005-010-006/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028784 12/04/2022 PRATIMA KONWAR 0410005WL000408 PRATIMA KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198517 PRATIMAKONWAR ()
264 DHAKUAKHANA AS-10-005-010-006/159-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028788 12/04/2022 KANMAI KONWAR 0410005WL000408 KANMAI KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198235 KANMAIKONWAR ()
265 DHAKUAKHANA AS-10-005-010-006/179-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028801 12/04/2022 PRAMILA GOGOI 0410005WL000408 PRAMILA GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198915 PRAMILAGOGOI ()
266 DHAKUAKHANA AS-10-005-010-006/185
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028802 12/04/2022 SATISH HANDIQUE 0410005WL000408 SATISH HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198210 SATISHHANDIQUE ()
267 DHAKUAKHANA AS-10-005-010-006/188
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028806 12/04/2022 SUSHIL HANDIQUE 0410005WL000408 SUSHIL HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198334 SUSHILHANDIQUE ()
268 DHAKUAKHANA AS-10-005-010-006/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028812 12/04/2022 ALUK CHAMUAH 0410005WL000408 ALUK CHAMUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198912 ALUKCHAMUAH ()
269 DHAKUAKHANA AS-10-005-010-006/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028816 12/04/2022 Gunin Handiquei 0410005WL000408 Gunin Handiquei 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198976 GuninHandiquei ()
270 DHAKUAKHANA AS-10-005-010-006/202
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028819 12/04/2022 Hiteswar Handique 0410005WL000408 Hiteswar Handique 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198208 HiteswarHandique ()
271 DHAKUAKHANA AS-10-005-010-006/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028823 12/04/2022 LAKEE GOGOI 0410005WL000408 LAKEE GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198519 LAKEEGOGOI ()
272 DHAKUAKHANA AS-10-005-010-006/207
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028824 12/04/2022 Mamani Changmai 0410005WL000408 Mamani Changmai 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198223 MamaniChangmai ()
273 DHAKUAKHANA AS-10-005-010-006/208
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028825 12/04/2022 Bobi Changmai 0410005WL000408 Bobi Changmai 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198514 BobiChangmai ()
274 DHAKUAKHANA AS-10-005-010-006/219
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028830 12/04/2022 Mukul Borgohain 0410005WL000408 Mukul Borgohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198230 MukulBorgohain ()
275 DHAKUAKHANA AS-10-005-010-006/222
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028833 12/04/2022 Purna Borgohain 0410005WL000408 Purna Borgohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198990 PurnaBorgohain ()
276 DHAKUAKHANA AS-10-005-010-006/226
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028835 12/04/2022 Devajani Boruah 0410005WL000408 Devajani Boruah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198922 DevajaniBoruah ()
277 DHAKUAKHANA AS-10-005-010-006/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028839 12/04/2022 Gamuni Chamuah 0410005WL000408 Gamuni Chamuah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198225 GamuniChamuah ()
278 DHAKUAKHANA AS-10-005-010-006/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028840 12/04/2022 Pranati Chamuah 0410005WL000408 Pranati Chamuah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198346 PranatiChamuah ()
279 DHAKUAKHANA AS-10-005-010-006/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028841 12/04/2022 Dulal Chamuah 0410005WL000408 Dulal Chamuah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198207 DulalChamuah ()
280 DHAKUAKHANA AS-10-005-010-006/25-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028845 12/04/2022 GHANA CHANGMAI 0410005WL000408 GHANA CHANGMAI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198221 GHANACHANGMAI ()
281 DHAKUAKHANA AS-10-005-010-006/270
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028854 12/04/2022 LIKHAN HANDIQUE 0410005WL000408 LIKHAN HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198927 LIKHANHANDIQUE ()
282 DHAKUAKHANA AS-10-005-010-006/271
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028856 12/04/2022 RUMI HANDIQUE 0410005WL000408 RUMI HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198341 RUMIHANDIQUE ()
283 DHAKUAKHANA AS-10-005-010-006/282
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028864 12/04/2022 Damanti Konwar 0410005WL000408 Damanti Konwar 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198342 DamantiKonwar ()
284 DHAKUAKHANA AS-10-005-010-006/283
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028865 12/04/2022 RUMI GOGOI BARUAH 0410005WL000408 RUMI GOGOI BARUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198224 RUMIGOGOIBARUAH ()
285 DHAKUAKHANA AS-10-005-010-006/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028877 12/04/2022 NILIMAI BORGOHAIN 0410005WL000408 NILIMAI BORGOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198930 NILIMAIBORGOHAIN ()
286 DHAKUAKHANA AS-10-005-010-006/40-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028888 12/04/2022 CHANDRA KONWAR 0410005WL000408 CHANDRA KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198516 CHANDRAKONWAR ()
287 DHAKUAKHANA AS-10-005-010-006/46-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029942 12/04/2022 LAKHI HANDIQUE 0410005WL000424 LAKHI HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198209 LAKHIHANDIQUE ()
288 DHAKUAKHANA AS-10-005-010-006/46-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029943 12/04/2022 PUSPA HANDIQUE 0410005WL000424 PUSPA HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198231 PUSPAHANDIQUE ()
289 DHAKUAKHANA AS-10-005-010-006/50
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028893 12/04/2022 PHULAMAI KONWAR 0410005WL000408 PHULAMAI KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198214 PHULAMAIKONWAR ()
290 DHAKUAKHANA AS-10-005-010-006/50
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028892 12/04/2022 PUTUL KONWAR 0410005WL000408 PUTUL KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198222 PUTULKONWAR ()
291 DHAKUAKHANA AS-10-005-010-006/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028896 12/04/2022 Anima Bura Gohain 0410005WL000408 Anima Bura Gohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198234 AnimaBuraGohain ()
292 DHAKUAKHANA AS-10-005-010-006/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028897 12/04/2022 Sumi Taid Buragohain 0410005WL000408 Sumi Taid Buragohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198338 SumiTaidBuragohain ()
293 DHAKUAKHANA AS-10-005-010-006/56-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028899 12/04/2022 Lakshi Handique 0410005WL000408 Lakshi Handique 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198227 LakshiHandique ()
294 DHAKUAKHANA AS-10-005-010-006/56-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028898 12/04/2022 Umesh Handique 0410005WL000408 Umesh Handique 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198513 UmeshHandique ()
295 DHAKUAKHANA AS-10-005-010-006/60-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029946 12/04/2022 Biswajit Handique 0410005WL000424 Biswajit Handique 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198919 BiswajitHandique ()
296 DHAKUAKHANA AS-10-005-010-006/60-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029945 12/04/2022 PABITRI KONWAR HANDIQUE 0410005WL000424 PABITRI KONWAR HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198923 PABITRIKONWARHANDIQUE ()
297 DHAKUAKHANA AS-10-005-010-006/6025
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028900 12/04/2022 Renu Borgohain 0410005WL000408 Renu Borgohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198344 RenuBorgohain ()
298 DHAKUAKHANA AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028903 12/04/2022 PRANJAL HANDIQUE 0410005WL000408 PRANJAL HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198974 PRANJALHANDIQUE ()
299 DHAKUAKHANA AS-10-005-010-006/70
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028906 12/04/2022 MUKHESWAR GOHAIN 0410005WL000408 MUKHESWAR GOHAIN 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198217 MUKHESWARGOHAIN ()
300 DHAKUAKHANA AS-10-005-010-006/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028909 12/04/2022 PRATIMA HANDIQUE 0410005WL000408 PRATIMA HANDIQUE 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198987 PRATIMAHANDIQUE ()
301 DHAKUAKHANA AS-10-005-010-006/88-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028910 12/04/2022 Monmi Chamuah 0410005WL000408 Monmi Chamuah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198211 MonmiChamuah ()
302 DHAKUAKHANA AS-10-005-010-007/111
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028913 12/04/2022 BHIM KANTA KONWAR 0410005WL000408 BHIM KANTA KONWAR 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198975 BHIMKANTAKONWAR ()
303 DHAKUAKHANA AS-10-005-010-007/168
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029949 12/04/2022 Mira Gogoi 0410005WL000424 Mira Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198343 MiraGogoi ()
304 DHAKUAKHANA AS-10-005-010-007/168
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029948 12/04/2022 Ratneshwar Gogoi 0410005WL000424 Ratneshwar Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198219 RatneshwarGogoi ()
305 DHAKUAKHANA AS-10-005-010-008/300-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031308 12/04/2022 MANUJ GOGOI 0410005WL000443 MANUJ GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198983 MANUJGOGOI ()
306 DHAKUAKHANA AS-10-005-010-009/127
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029964 12/04/2022 Kalpana Boruah 0410005WL000424 Kalpana Boruah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198984 KalpanaBoruah ()
307 DHAKUAKHANA AS-10-005-010-009/190
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029965 12/04/2022 Dinesh Boruah 0410005WL000424 Dinesh Boruah 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198515 DineshBoruah ()
308 DHAKUAKHANA AS-10-005-010-009/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029967 12/04/2022 GITA BORUAH 0410005WL000424 GITA BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198232 GITABORUAH ()
309 DHAKUAKHANA AS-10-005-010-010/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037217 12/04/2022 Mihin Gogoi 0410005WL000539 Mihin Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198910 MihinGogoi ()
310 DHAKUAKHANA AS-10-005-010-010/161-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037930 12/04/2022 RUPAK GOGOI 0410005WL000552 RUPAK GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198332 RUPAKGOGOI ()
311 DHAKUAKHANA AS-10-005-010-010/233
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037942 12/04/2022 Rinjumoni Chetia Gogoi 0410005WL000552 Rinjumoni Chetia Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198972 RinjumoniChetiaGogoi ()
312 DHAKUAKHANA AS-10-005-010-010/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037943 12/04/2022 Mr Pabitra Kr Gogoi 0410005WL000552 Mr Pabitra Kr Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198913 MrPabitraKrGogoi ()
313 DHAKUAKHANA AS-10-005-010-010/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029974 12/04/2022 NILAMANI GOGOI 0410005WL000424 NILAMANI GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198979 NILAMANIGOGOI ()
314 DHAKUAKHANA AS-10-005-010-010/25
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037946 12/04/2022 Ajoy Kumar Gogoi 0410005WL000552 Ajoy Kumar Gogoi 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198213 AjoyKumarGogoi ()
315 DHAKUAKHANA AS-10-005-010-010/256
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037950 12/04/2022 JULI PACHANI 0410005WL000552 JULI PACHANI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198991 JULIPACHANI ()
316 DHAKUAKHANA AS-10-005-010-010/3
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037953 12/04/2022 REBAT GOGOI 0410005WL000552 REBAT GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198339 REBATGOGOI ()
317 DHAKUAKHANA AS-10-005-010-010/39-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037956 12/04/2022 Dulu Gohain 0410005WL000552 Dulu Gohain 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198333 DuluGohain ()
318 DHAKUAKHANA AS-10-005-010-010/4-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028921 12/04/2022 INA GOGOI 0410005WL000408 INA GOGOI 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198347 INAGOGOI ()
319 DHAKUAKHANA AS-10-005-010-010/42-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037959 12/04/2022 MADHURIMA BORUAH 0410005WL000552 MADHURIMA BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198203 MADHURIMABORUAH ()
320 DHAKUAKHANA AS-10-005-010-010/42-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037960 12/04/2022 RASHMI BORUAH 0410005WL000552 RASHMI BORUAH 00354 PUNB0063120 1374 1374 Processed 06/05/2022 0917198204 RASHMIBORUAH ()
321 DHAKUAKHANA AS-10-005-021-004/40
(KHERKATA) 		0410005000NRG23120420220037558 12/04/2022 MONI PEGU 0410005WL000544 MONI PEGU 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198518 MONIPEGU ()
322 DHAKUAKHANA AS-10-005-021-004/55
(KHERKATA) 		0410005000NRG23120420220037560 12/04/2022 PHULESWARI PEGU 0410005WL000544 PHULESWARI PEGU 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198327 PHULESWARIPEGU ()
323 DHAKUAKHANA AS-10-005-021-005/181
(KHERKATA) 		0410005000NRG23120420220037564 12/04/2022 MIRA DOLEY PEGU 0410005WL000544 MIRA DOLEY PEGU 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198215 MIRADOLEYPEGU ()
324 DHAKUAKHANA AS-10-005-021-005/2-C
(KHERKATA) 		0410005000NRG23120420220037565 12/04/2022 RATNA PEGU 0410005WL000544 RATNA PEGU 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198329 RATNAPEGU ()
325 DHAKUAKHANA AS-10-005-021-005/30
(KHERKATA) 		0410005000NRG23120420220037572 12/04/2022 PADMA KUMAR PEGU 0410005WL000544 PADMA KUMAR PEGU 00354 PUNB0063120 1603 1603 Processed 06/05/2022 0917198330 PADMAKUMARPEGU ()
SubTotal 156865 156865
326 DHAKUAKHANA AS-10-005-004-017/16-A
(SINGIA) 		0410005000NRG23120420220037865 12/04/2022 DIPALI DEKA BORGOHAIN 0410005WL000551 DIPALI DEKA BORGOHAIN 00354 PUNB0063320 1374 1374 Processed 06/05/2022 0917198522 DIPALIDEKABORGOHAIN ()
327 DHAKUAKHANA AS-10-005-004-017/36-A
(SINGIA) 		0410005000NRG23120420220037876 12/04/2022 RENU HANDIQUE 0410005WL000551 RENU HANDIQUE 00354 PUNB0063320 1374 1374 Processed 06/05/2022 0917198521 RENUHANDIQUE ()
328 DHAKUAKHANA AS-10-005-010-006/252
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028848 12/04/2022 Sumpi Bormon 0410005WL000408 Sumpi Bormon 00354 PUNB0063320 1374 1374 Processed 06/05/2022 0917198520 SumpiBormon ()
SubTotal 4122 4122
329 DHAKUAKHANA AS-10-005-010-005/42
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031281 12/04/2022 Diganta Hazarika 0410005WL000443 Diganta Hazarika 00415 SBIN0000145 1374 1374 Processed 06/05/2022 0917198525 MR DIGANTA HAZARIKA ()
SubTotal 1374 1374
330 DHAKUAKHANA AS-10-005-009-001/111-A
(HARHI) 		0410005000NRG23120420220038031 12/04/2022 KANAPUTAU BORUAH 0410005WL000554 KANAPUTAU BORUAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198537 MR KANAPUTAU BORUAH ()
331 DHAKUAKHANA AS-10-005-009-001/111-A
(HARHI) 		0410005000NRG23120420220038032 12/04/2022 TULYA BORUAH 0410005WL000554 TULYA BORUAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198536 MRS TULYA BARUAH ()
332 DHAKUAKHANA AS-10-005-009-001/112
(HARHI) 		0410005000NRG23120420220038033 12/04/2022 DULUMANI BORAH 0410005WL000554 DULUMANI BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198532 MRS DULUMANI BORA ()
333 DHAKUAKHANA AS-10-005-009-001/19
(HARHI) 		0410005000NRG23120420220038039 12/04/2022 Utpal Boruah 0410005WL000554 Utpal Boruah 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198534 MR UTPAL BARUAH ()
334 DHAKUAKHANA AS-10-005-009-001/19-C
(HARHI) 		0410005000NRG23120420220038040 12/04/2022 GUNA BORUAH 0410005WL000554 GUNA BORUAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198535 MRS GUNA BORUAH ()
335 DHAKUAKHANA AS-10-005-009-001/21
(HARHI) 		0410005000NRG23120420220038041 12/04/2022 MONI BORA 0410005WL000554 MONI BORA 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198354 MRS MANI BORA ()
336 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23120420220038042 12/04/2022 BRAJEN KONCH 0410005WL000554 BRAJEN KONCH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198533 MR BRAJEN KONCH ()
337 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23120420220038043 12/04/2022 JUNU KONCH 0410005WL000554 JUNU KONCH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198531 MRS JUNU KONCH ()
338 DHAKUAKHANA AS-10-005-009-001/247
(HARHI) 		0410005000NRG23120420220038048 12/04/2022 DIPSHIKHA KONCH 0410005WL000554 DIPSHIKHA KONCH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198529 MRS DIPSHIKHA KONCH ()
339 DHAKUAKHANA AS-10-005-009-001/27-A
(HARHI) 		0410005000NRG23120420220038051 12/04/2022 KARABI BORAH 0410005WL000554 KARABI BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198353 MRS KARABI BORA ()
340 DHAKUAKHANA AS-10-005-009-001/35
(HARHI) 		0410005000NRG23120420220038052 12/04/2022 DIMBESWARI DEVI 0410005WL000554 DIMBESWARI DEVI 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198361 MRS DIMBESWARI DEVI ()
341 DHAKUAKHANA AS-10-005-009-001/37
(HARHI) 		0410005000NRG23120420220038053 12/04/2022 JURI KONCH BORA 0410005WL000554 JURI KONCH BORA 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198366 MRS JURI KONCHBORA ()
342 DHAKUAKHANA AS-10-005-009-001/37-A
(HARHI) 		0410005000NRG23120420220038054 12/04/2022 DHANDA BORAH 0410005WL000554 DHANDA BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198355 MRS DHANADA BORA ()
343 DHAKUAKHANA AS-10-005-009-001/41-A
(HARHI) 		0410005000NRG23120420220038057 12/04/2022 Pampi Dutta 0410005WL000554 Pampi Dutta 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198358 MRS PAMPI DUTTA ()
344 DHAKUAKHANA AS-10-005-009-001/44
(HARHI) 		0410005000NRG23120420220038058 12/04/2022 DILIP KONCH 0410005WL000554 DILIP KONCH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198359 MR DILIP KONCH ()
345 DHAKUAKHANA AS-10-005-009-001/49
(HARHI) 		0410005000NRG23120420220038060 12/04/2022 ATUL BORAH 0410005WL000554 ATUL BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198350 MR ATUL BORA ()
346 DHAKUAKHANA AS-10-005-009-001/49
(HARHI) 		0410005000NRG23120420220038061 12/04/2022 RUPREKHA BORAH 0410005WL000554 RUPREKHA BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198364 MRS RUPREKHA BORAH ()
347 DHAKUAKHANA AS-10-005-009-001/49-A
(HARHI) 		0410005000NRG23120420220038062 12/04/2022 AMIYA BORAH 0410005WL000554 AMIYA BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198365 MRS AMIYA BORA ()
348 DHAKUAKHANA AS-10-005-009-001/50
(HARHI) 		0410005000NRG23120420220038064 12/04/2022 SURUMAI BORAH 0410005WL000554 SURUMAI BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198352 MRS SURUMAI BORA ()
349 DHAKUAKHANA AS-10-005-009-001/51
(HARHI) 		0410005000NRG23120420220038065 12/04/2022 Dhaniram Borah 0410005WL000554 Dhaniram Borah 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198356 MR DHANIRAM BORA ()
350 DHAKUAKHANA AS-10-005-009-001/51
(HARHI) 		0410005000NRG23120420220038066 12/04/2022 KIRAN BORUAH 0410005WL000554 KIRAN BORUAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198351 MRS KIRAN BORA ()
351 DHAKUAKHANA AS-10-005-009-001/52
(HARHI) 		0410005000NRG23120420220038067 12/04/2022 Jatin Konch 0410005WL000554 Jatin Konch 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198349 MR JATIN KONCH ()
352 DHAKUAKHANA AS-10-005-009-001/52-B
(HARHI) 		0410005000NRG23120420220038068 12/04/2022 DITI MANI KONCH 0410005WL000554 DITI MANI KONCH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198530 MRS DITI MANI KONCH ()
353 DHAKUAKHANA AS-10-005-009-001/54
(HARHI) 		0410005000NRG23120420220038070 12/04/2022 PINKI BORAH 0410005WL000554 PINKI BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198527 MRS PINKI BORA ()
354 DHAKUAKHANA AS-10-005-009-001/59
(HARHI) 		0410005000NRG23120420220038071 12/04/2022 SUMENDRA BORAH 0410005WL000554 SUMENDRA BORAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198362 MR SURENDRA BORA ()
355 DHAKUAKHANA AS-10-005-009-001/66
(HARHI) 		0410005000NRG23120420220038072 12/04/2022 PRADIP BORUAH 0410005WL000554 PRADIP BORUAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198528 MR PRADIP BORUAH ()
356 DHAKUAKHANA AS-10-005-009-001/66-B
(HARHI) 		0410005000NRG23120420220038074 12/04/2022 BHSIMA SARMAH 0410005WL000554 BHSIMA SARMAH 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198357 MR BHIMA SHARMA ()
357 DHAKUAKHANA AS-10-005-009-001/66-B
(HARHI) 		0410005000NRG23120420220038073 12/04/2022 JANMONI DEVI 0410005WL000554 JANMONI DEVI 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198360 MRS JANMANI DEVI ()
358 DHAKUAKHANA AS-10-005-009-012/15
(HARHI) 		0410005000NRG23120420220038077 12/04/2022 DEWAJANI DEVI 0410005WL000554 DEWAJANI DEVI 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198367 MRS DEWAJANI DEVI ()
359 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23120420220038087 12/04/2022 JYOTI GOGOIBORA 0410005WL000554 JYOTI GOGOIBORA 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198368 MRS JYOTI GOGOIBORA ()
360 DHAKUAKHANA AS-10-005-009-012/38-A
(HARHI) 		0410005000NRG23120420220038089 12/04/2022 PRABIN SENAPATI 0410005WL000554 PRABIN SENAPATI 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198369 MR PRABIN SENAPATI ()
361 DHAKUAKHANA AS-10-005-009-023/123
(HARHI) 		0410005000NRG23120420220038105 12/04/2022 PHULAMAI KALITA 0410005WL000554 PHULAMAI KALITA 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198363 MRS PHULAMAI KALITA ()
362 DHAKUAKHANA AS-10-005-010-005/312-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031262 12/04/2022 Namita Konch 0410005WL000443 Namita Konch 00415 SBIN0001426 1374 1374 Processed 06/05/2022 0917198526 MISS NAMITA KONCH ()
SubTotal 45342 45342
363 DHAKUAKHANA AS-10-005-010-005/298
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031255 12/04/2022 Indrajit Dutta 0410005WL000443 Indrajit Dutta 00415 SBIN0007368 1374 1374 Processed 06/05/2022 0917198370 MR INDRAJIT DUTTA ()
SubTotal 1374 1374
364 DHAKUAKHANA AS-10-005-021-004/40
(KHERKATA) 		0410005000NRG23120420220037559 12/04/2022 HEMALATA PEGU 0410005WL000544 HEMALATA PEGU 00415 SBIN0008506 1603 1603 Processed 06/05/2022 0917198371 MRS HEMALATA PEGU ()
SubTotal 1603 1603
365 DHAKUAKHANA AS-10-005-004-005/1
(SINGIA) 		0410005000NRG23120420220037795 12/04/2022 DEEPLINA BORA 0410005WL000551 DEEPLINA BORA 00415 SBIN0010759 1374 1374 Processed 06/05/2022 0917198372 MS DEEPLINA BORA ()
SubTotal 1374 1374
366 DHAKUAKHANA AS-10-005-003-016/211-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037609 12/04/2022 Diplama Chamuah 0410005WL000547 Diplama Chamuah 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198609 MRS DIPLAMA CHAMUAH ()
367 DHAKUAKHANA AS-10-005-003-016/266-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037610 12/04/2022 SHILPI CHAMUAH 0410005WL000547 SHILPI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198818 MRS SHILPI CHAMUAH ()
368 DHAKUAKHANA AS-10-005-003-016/270-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037612 12/04/2022 DULUMONI CHAMUAH 0410005WL000547 DULUMONI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198387 MR DULUMONI CHAMUAH ()
369 DHAKUAKHANA AS-10-005-003-016/270-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037611 12/04/2022 NIRJUMONI CHAMUAH 0410005WL000547 NIRJUMONI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198817 MR NIRJUMONI CHAMUAH ()
370 DHAKUAKHANA AS-10-005-003-016/311
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037615 12/04/2022 Diganta Gogoi 0410005WL000548 Diganta Gogoi 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198622 MR DIGANTA GOGOI ()
371 DHAKUAKHANA AS-10-005-003-016/467
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037614 12/04/2022 PURNANDA CHAMUAH 0410005WL000547 PURNANDA CHAMUAH 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198843 MR PURNANANDA CHAMUAH ()
372 DHAKUAKHANA AS-10-005-003-016/467
(MADHYA DHAKUAKHANA) 		0410005000NRG23120420220037613 12/04/2022 SMRITIA CHANGMAI 0410005WL000547 SMRITIA CHANGMAI 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198635 MRS SMRITIA CHANGMAI ()
373 DHAKUAKHANA AS-10-005-004-002/37-A
(SINGIA) 		0410005000NRG23120420220037791 12/04/2022 Pratima Chutia 0410005WL000551 Pratima Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198629 MRS PRATIMA CHETIA ()
374 DHAKUAKHANA AS-10-005-004-005/1
(SINGIA) 		0410005000NRG23120420220037794 12/04/2022 JANKI BORGOHAIN 0410005WL000551 JANKI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198275 MR JANGKI BORGOHAIN ()
375 DHAKUAKHANA AS-10-005-004-005/1
(SINGIA) 		0410005000NRG23120420220037793 12/04/2022 JINKU BORGOHAIN 0410005WL000551 JINKU BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198301 MR JINKU BORGOHAIN ()
376 DHAKUAKHANA AS-10-005-004-005/12
(SINGIA) 		0410005000NRG23120420220037796 12/04/2022 LAKHI BORGOHAIN 0410005WL000551 LAKHI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198581 MISS LAKHI BORGOHAIN ()
377 DHAKUAKHANA AS-10-005-004-005/21
(SINGIA) 		0410005000NRG23120420220037798 12/04/2022 MINAKHI BORGOHAIN 0410005WL000551 MINAKHI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198585 MRS MINAKSHI CHUTIYA BORGOHAIN ()
378 DHAKUAKHANA AS-10-005-004-005/60-A
(SINGIA) 		0410005000NRG23120420220037799 12/04/2022 GARIMA BORGOHAIN 0410005WL000551 GARIMA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198384 MR GARIMA BORGOHAIN ()
379 DHAKUAKHANA AS-10-005-004-008/16
(SINGIA) 		0410005000NRG23120420220037801 12/04/2022 BONTI BORUAH 0410005WL000551 BONTI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198947 MRS BONTI BORUAH ()
380 DHAKUAKHANA AS-10-005-004-008/21
(SINGIA) 		0410005000NRG23120420220037802 12/04/2022 Lili Boruah 0410005WL000551 Lili Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198801 MRS LILI BARUAH ()
381 DHAKUAKHANA AS-10-005-004-008/220-B
(SINGIA) 		0410005000NRG23120420220037803 12/04/2022 LILI SAIKIA 0410005WL000551 LILI SAIKIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198650 MRS LILI SAIKIA ()
382 DHAKUAKHANA AS-10-005-004-008/233
(SINGIA) 		0410005000NRG23120420220037804 12/04/2022 RAMEN SAIKIA 0410005WL000551 RAMEN SAIKIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198553 MR RAMEN SAIKIA ()
383 DHAKUAKHANA AS-10-005-004-008/260
(SINGIA) 		0410005000NRG23120420220037806 12/04/2022 KRISHNA BARUAH 0410005WL000551 KRISHNA BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198682 MR KRISHNA BARUAH ()
384 DHAKUAKHANA AS-10-005-004-010/12
(SINGIA) 		0410005000NRG23120420220037810 12/04/2022 Niru Chutia 0410005WL000551 Niru Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198434 MRS NIRU CHUTIA ()
385 DHAKUAKHANA AS-10-005-004-010/15
(SINGIA) 		0410005000NRG23120420220037811 12/04/2022 Bidyadhar Chutia 0410005WL000551 Bidyadhar Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198391 MR BIDYADHAR CHUTIA ()
386 DHAKUAKHANA AS-10-005-004-010/15
(SINGIA) 		0410005000NRG23120420220037812 12/04/2022 Manjumani Chutia 0410005WL000551 Manjumani Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198251 MRS MANJUMANI CHUTIA ()
387 DHAKUAKHANA AS-10-005-004-010/17-B
(SINGIA) 		0410005000NRG23120420220037814 12/04/2022 PARISHMITA DUTTA 0410005WL000551 PARISHMITA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198707 MRS PARISMITA DUTTA ()
388 DHAKUAKHANA AS-10-005-004-010/20
(SINGIA) 		0410005000NRG23120420220037816 12/04/2022 Nilakshi Dutta 0410005WL000551 Nilakshi Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198255 MISS NILAKSHI DUTTA ()
389 DHAKUAKHANA AS-10-005-004-010/20
(SINGIA) 		0410005000NRG23120420220037817 12/04/2022 NILIMJYOTI DUTTA 0410005WL000551 NILIMJYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198849 SHRI NILIMJYOTI DUTTA ()
390 DHAKUAKHANA AS-10-005-004-010/21
(SINGIA) 		0410005000NRG23120420220037820 12/04/2022 ANJUMONI DUTTA 0410005WL000551 ANJUMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198815 MRS ANJUMANI DUTTA ()
391 DHAKUAKHANA AS-10-005-004-010/21
(SINGIA) 		0410005000NRG23120420220037819 12/04/2022 PARAGJYOTI DUTTA 0410005WL000551 PARAGJYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198428 MR PARAGJYOTI DUTTA ()
392 DHAKUAKHANA AS-10-005-004-010/33
(SINGIA) 		0410005000NRG23120420220037821 12/04/2022 PUTOLI BORUAH 0410005WL000551 PUTOLI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198421 MRS PUTALI BORUAH ()
393 DHAKUAKHANA AS-10-005-004-010/4
(SINGIA) 		0410005000NRG23120420220037824 12/04/2022 RIKU BORAH 0410005WL000551 RIKU BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198933 MRS RIKU BORAH ()
394 DHAKUAKHANA AS-10-005-004-010/4-A
(SINGIA) 		0410005000NRG23120420220037825 12/04/2022 Lakhiprabha Prasad 0410005WL000551 Lakhiprabha Prasad 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198578 MISS LAKHI PROVA PRASAD ()
395 DHAKUAKHANA AS-10-005-004-010/66
(SINGIA) 		0410005000NRG23120420220037826 12/04/2022 SRI MANU PRABHA CHUTIA 0410005WL000551 SRI MANU PRABHA CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198651 MRS MANOPRABA CHUTIYA ()
396 DHAKUAKHANA AS-10-005-004-010/7
(SINGIA) 		0410005000NRG23120420220037827 12/04/2022 Diganta Boruah 0410005WL000551 Diganta Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198767 MR DIGANTA BORUAH ()
397 DHAKUAKHANA AS-10-005-004-010/7
(SINGIA) 		0410005000NRG23120420220037828 12/04/2022 Hemanta Boruah 0410005WL000551 Hemanta Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198245 MR HEMANTA BORUAH ()
398 DHAKUAKHANA AS-10-005-004-010/79
(SINGIA) 		0410005000NRG23120420220037830 12/04/2022 BIMBESWAR CHUTIA 0410005WL000551 BIMBESWAR CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198390 MR DIMBESWAR CHUTIA ()
399 DHAKUAKHANA AS-10-005-004-010/89
(SINGIA) 		0410005000NRG23120420220037833 12/04/2022 BIJUMONI CHUTIA 0410005WL000551 BIJUMONI CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198634 MRS BIJUMONI SONOWAL ()
400 DHAKUAKHANA AS-10-005-004-010/89
(SINGIA) 		0410005000NRG23120420220037832 12/04/2022 PRAFULLA CHUTIA 0410005WL000551 PRAFULLA CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198288 MR PRAFULLA CHUTIA ()
401 DHAKUAKHANA AS-10-005-004-010/90
(SINGIA) 		0410005000NRG23120420220037835 12/04/2022 SONI DEVI 0410005WL000551 SONI DEVI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198468 MRS SONI DEVI ()
402 DHAKUAKHANA AS-10-005-004-010/90
(SINGIA) 		0410005000NRG23120420220037834 12/04/2022 SUSHIL KR. THAKUR 0410005WL000551 SUSHIL KR. THAKUR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198467 MRS SUSHIL KUMAR THAKUR ()
403 DHAKUAKHANA AS-10-005-004-011/18-B
(SINGIA) 		0410005000NRG23120420220037837 12/04/2022 PRADIP DUTTA 0410005WL000551 PRADIP DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198250 MR PRADIP DUTTA ()
404 DHAKUAKHANA AS-10-005-004-012/213-A
(SINGIA) 		0410005000NRG23120420220037838 12/04/2022 RASHMI BARUAH 0410005WL000551 RASHMI BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198280 MRS RASHMI BARUAH ()
405 DHAKUAKHANA AS-10-005-004-012/213-A
(SINGIA) 		0410005000NRG23120420220037839 12/04/2022 SUNIL BORUAH 0410005WL000551 SUNIL BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198413 MR SUNIL BARUAH ()
406 DHAKUAKHANA AS-10-005-004-012/228
(SINGIA) 		0410005000NRG23120420220037842 12/04/2022 RUNUMONI DUTTA 0410005WL000551 RUNUMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198392 MS RUNUMONI DUTTA ()
407 DHAKUAKHANA AS-10-005-004-012/62-B
(SINGIA) 		0410005000NRG23120420220037843 12/04/2022 RAJU CHUTIA 0410005WL000551 RAJU CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198611 MR RAJU CHUTIA ()
408 DHAKUAKHANA AS-10-005-004-012/62-B
(SINGIA) 		0410005000NRG23120420220037844 12/04/2022 SARBESWARI CHUTIA 0410005WL000551 SARBESWARI CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198612 MRS SARBESWARI CHUTIA ()
409 DHAKUAKHANA AS-10-005-004-012/99
(SINGIA) 		0410005000NRG23120420220037846 12/04/2022 RUPA BORUAH 0410005WL000551 RUPA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198623 MRS RUPA BARUAH ()
410 DHAKUAKHANA AS-10-005-004-013/359
(SINGIA) 		0410005000NRG23120420220037848 12/04/2022 JUNMONI HANDIQUE 0410005WL000551 JUNMONI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198856 MRS JUNMONI HANDIQUE ()
411 DHAKUAKHANA AS-10-005-004-013/359
(SINGIA) 		0410005000NRG23120420220037847 12/04/2022 MRIDUL CHUTIA 0410005WL000551 MRIDUL CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198763 MR MRIDUL CHUTIA ()
412 DHAKUAKHANA AS-10-005-004-014/14
(SINGIA) 		0410005000NRG23120420220037851 12/04/2022 BAHAGI CHETRY 0410005WL000551 BAHAGI CHETRY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198429 MRS BAHAGI CHETRY PRADHAN ()
413 DHAKUAKHANA AS-10-005-004-014/4-A
(SINGIA) 		0410005000NRG23120420220037853 12/04/2022 BABA PRADHAN 0410005WL000551 BABA PRADHAN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198464 MR BABA PRADHAN ()
414 DHAKUAKHANA AS-10-005-004-014/4-A
(SINGIA) 		0410005000NRG23120420220037854 12/04/2022 JUNU KARKI 0410005WL000551 JUNU KARKI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198433 MRS JUNU KARKI ()
415 DHAKUAKHANA AS-10-005-004-014/68
(SINGIA) 		0410005000NRG23120420220037855 12/04/2022 DURGA PRADHAN 0410005WL000551 DURGA PRADHAN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198285 MRS DURGA PRADHAN ()
416 DHAKUAKHANA AS-10-005-004-014/69
(SINGIA) 		0410005000NRG23120420220037856 12/04/2022 NABIN PRADHAN 0410005WL000551 NABIN PRADHAN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198446 MR NABIN PRADHAN ()
417 DHAKUAKHANA AS-10-005-004-014/69
(SINGIA) 		0410005000NRG23120420220037857 12/04/2022 SANTOSI PRADHAN 0410005WL000551 SANTOSI PRADHAN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198445 MRS SANTOSHI PRADHAN ()
418 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23120420220037858 12/04/2022 Muninda Chutia 0410005WL000551 Muninda Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198246 MR MUNINDRA CHUTIA ()
419 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23120420220037860 12/04/2022 PADMA CHUTIA 0410005WL000551 PADMA CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198850 MRS PADMA CHUTIA ()
420 DHAKUAKHANA AS-10-005-004-014/8
(SINGIA) 		0410005000NRG23120420220037859 12/04/2022 RANU CHUTIA 0410005WL000551 RANU CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198281 MISS RANU CHUTIA ()
421 DHAKUAKHANA AS-10-005-004-017/12
(SINGIA) 		0410005000NRG23120420220037863 12/04/2022 Gulap Bor Gohain 0410005WL000551 Gulap Bor Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198469 MR GOLAP BORGOHAIN ()
422 DHAKUAKHANA AS-10-005-004-017/16-A
(SINGIA) 		0410005000NRG23120420220037864 12/04/2022 LILA BORGOHAIN 0410005WL000551 LILA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198418 MR LILA BORGOHAIN ()
423 DHAKUAKHANA AS-10-005-004-017/16-C
(SINGIA) 		0410005000NRG23120420220037867 12/04/2022 KUKHIL BORGOHAIN 0410005WL000551 KUKHIL BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198411 MR KUKHIL BORGOHAIN ()
424 DHAKUAKHANA AS-10-005-004-017/16-D
(SINGIA) 		0410005000NRG23120420220037868 12/04/2022 PRAMEN BORGOHAIN 0410005WL000551 PRAMEN BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198437 MR PRAMEN BORGOHAIN ()
425 DHAKUAKHANA AS-10-005-004-017/191
(SINGIA) 		0410005000NRG23120420220037869 12/04/2022 POMPI GOGOI 0410005WL000551 POMPI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198381 MISS POMPI GOGOI ()
426 DHAKUAKHANA AS-10-005-004-017/2-A
(SINGIA) 		0410005000NRG23120420220037871 12/04/2022 PRANJAL HANDIQUE 0410005WL000551 PRANJAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198377 MR PRANJAL HANDIQUE ()
427 DHAKUAKHANA AS-10-005-004-017/3
(SINGIA) 		0410005000NRG23120420220037875 12/04/2022 JAYA BASUMATARI 0410005WL000551 JAYA BASUMATARI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198597 MRS JAYA BASUMATARY ()
428 DHAKUAKHANA AS-10-005-004-017/3
(SINGIA) 		0410005000NRG23120420220037874 12/04/2022 RAJU HANDIQUE 0410005WL000551 RAJU HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198546 MR RAJU HANDIQUE ()
429 DHAKUAKHANA AS-10-005-004-023/11
(SINGIA) 		0410005000NRG23120420220037880 12/04/2022 Parama Dutta 0410005WL000551 Parama Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198759 MR PARAMA DUTTA ()
430 DHAKUAKHANA AS-10-005-004-023/14
(SINGIA) 		0410005000NRG23120420220037882 12/04/2022 CHANDRAMA NATH 0410005WL000551 CHANDRAMA NATH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198470 MRS CHANDRAMA NATH ()
431 DHAKUAKHANA AS-10-005-004-023/24
(SINGIA) 		0410005000NRG23120420220037884 12/04/2022 SMITIMALAYA DUTTA 0410005WL000551 SMITIMALAYA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198284 MS SMRITI MALAYA DUTTA ()
432 DHAKUAKHANA AS-10-005-004-023/25
(SINGIA) 		0410005000NRG23120420220037885 12/04/2022 Dhiren Dutta 0410005WL000551 Dhiren Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198507 MR DHIREN DUTTA ()
433 DHAKUAKHANA AS-10-005-004-023/25
(SINGIA) 		0410005000NRG23120420220037886 12/04/2022 RUPALI KONCH 0410005WL000551 RUPALI KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198287 MRS RUPALI KONCH ()
434 DHAKUAKHANA AS-10-005-004-023/25-A
(SINGIA) 		0410005000NRG23120420220037887 12/04/2022 PULAK DUTTA 0410005WL000551 PULAK DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198832 MR PULAK DUTTA ()
435 DHAKUAKHANA AS-10-005-004-023/25-A
(SINGIA) 		0410005000NRG23120420220037888 12/04/2022 RIMA DUTTA 0410005WL000551 RIMA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198655 MRS RIMA DASDUTTA ()
436 DHAKUAKHANA AS-10-005-004-023/27-A
(SINGIA) 		0410005000NRG23120420220037889 12/04/2022 JITUMONI KONCH 0410005WL000551 JITUMONI KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198577 MISS JITUMONI KONCH ()
437 DHAKUAKHANA AS-10-005-004-023/30
(SINGIA) 		0410005000NRG23120420220037890 12/04/2022 Babita Konch 0410005WL000551 Babita Konch 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198881 MS BABITA DUTTA ()
438 DHAKUAKHANA AS-10-005-004-023/35
(SINGIA) 		0410005000NRG23120420220037894 12/04/2022 PADUMI KONCH 0410005WL000551 PADUMI KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198582 MR PADUMI KONCH ()
439 DHAKUAKHANA AS-10-005-004-023/55
(SINGIA) 		0410005000NRG23120420220037900 12/04/2022 JITEN DUTTA 0410005WL000551 JITEN DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198505 MR JITEN DUTTA ()
440 DHAKUAKHANA AS-10-005-004-023/55-A
(SINGIA) 		0410005000NRG23120420220037901 12/04/2022 ARUP JYOTI DUTTA 0410005WL000551 ARUP JYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198417 MR ARUP JYOTI DUTTA ()
441 DHAKUAKHANA AS-10-005-004-023/55-A
(SINGIA) 		0410005000NRG23120420220037902 12/04/2022 MANDIRA BORUAH 0410005WL000551 MANDIRA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198558 MISS MANDIRA BORUAH ()
442 DHAKUAKHANA AS-10-005-004-023/65
(SINGIA) 		0410005000NRG23120420220037907 12/04/2022 JYOTIMONI GOGOI 0410005WL000551 JYOTIMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198395 MS JYOTIMONI GOGOI ()
443 DHAKUAKHANA AS-10-005-004-023/70
(SINGIA) 		0410005000NRG23120420220037908 12/04/2022 DIPANDITA DUTTA 0410005WL000551 DIPANDITA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198286 MISS DIPANDITA DUTTA ()
444 DHAKUAKHANA AS-10-005-004-023/8-A
(SINGIA) 		0410005000NRG23120420220037909 12/04/2022 HEMEN BORAH 0410005WL000551 HEMEN BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198378 MR HEMEN BORAH ()
445 DHAKUAKHANA AS-10-005-004-023/8-A
(SINGIA) 		0410005000NRG23120420220037910 12/04/2022 SANTANA BORAH 0410005WL000551 SANTANA BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198506 MRS SANTANA DUTTA ()
446 DHAKUAKHANA AS-10-005-004-023/86
(SINGIA) 		0410005000NRG23120420220037911 12/04/2022 JAMUNA KONCH 0410005WL000551 JAMUNA KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198571 MR JAMUNA KONCH ()
447 DHAKUAKHANA AS-10-005-004-023/96
(SINGIA) 		0410005000NRG23120420220037915 12/04/2022 DIPA DUTTA 0410005WL000551 DIPA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198844 MRS DIPA DUTTA ()
448 DHAKUAKHANA AS-10-005-004-023/96
(SINGIA) 		0410005000NRG23120420220037914 12/04/2022 NITUL DUTTA 0410005WL000551 NITUL DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198661 MR NITUL DUTTA ()
449 DHAKUAKHANA AS-10-005-006-002/112-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038231 12/04/2022 Chandramai Boruah 0410005WL000556 Chandramai Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198268 MRS CHANDAMA BORUAH ()
450 DHAKUAKHANA AS-10-005-006-002/112-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038232 12/04/2022 HARINARAYAN BORUAH 0410005WL000556 HARINARAYAN BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198860 SHRI HARINARAYAN BORUAH ()
451 DHAKUAKHANA AS-10-005-006-002/124
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038234 12/04/2022 ANITA BORUAH 0410005WL000556 ANITA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198805 MRS ANITA CHAMUAHBORUAH ()
452 DHAKUAKHANA AS-10-005-006-002/124
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038233 12/04/2022 TARUN BORUAH 0410005WL000556 TARUN BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198604 MR TARUN BORUAH ()
453 DHAKUAKHANA AS-10-005-006-002/130
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038236 12/04/2022 Bubul Boruah 0410005WL000556 Bubul Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198542 MR BUBUL BORAH ()
454 DHAKUAKHANA AS-10-005-006-002/130
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038237 12/04/2022 Jahnabi Boruah 0410005WL000556 Jahnabi Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198793 MRS JAHNABI BORAH ()
455 DHAKUAKHANA AS-10-005-006-002/151-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038239 12/04/2022 BINUD BORUAH 0410005WL000556 BINUD BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198942 MR BINUD BORUAH ()
456 DHAKUAKHANA AS-10-005-006-002/151-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038238 12/04/2022 PARISHMITA DUWARAH 0410005WL000556 PARISHMITA DUWARAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198249 MR PARISMITA DUARA BARUA ()
457 DHAKUAKHANA AS-10-005-006-002/163
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038240 12/04/2022 GRAURANGA BORUAH 0410005WL000556 GRAURANGA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198257 MR GAURANGA BORUAH ()
458 DHAKUAKHANA AS-10-005-006-002/163
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038241 12/04/2022 RINA BARUAH 0410005WL000556 RINA BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198725 MRS RINA BARUAH ()
459 DHAKUAKHANA AS-10-005-006-002/180
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038242 12/04/2022 RINKU BORUAH 0410005WL000556 RINKU BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198460 MISS RINKU BORUAH ()
460 DHAKUAKHANA AS-10-005-006-002/193
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038243 12/04/2022 Nitul Boruah 0410005WL000556 Nitul Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198541 MR NITUL BORUAH ()
461 DHAKUAKHANA AS-10-005-006-002/2
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038246 12/04/2022 DEBANGARAJ BORUAH 0410005WL000556 DEBANGARAJ BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198728 MR DEBANGARAJ BORUAH ()
462 DHAKUAKHANA AS-10-005-006-002/201-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038248 12/04/2022 Miss Gitanjali Boruah 0410005WL000556 Miss Gitanjali Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198607 MISS GITANJALI BORUAH ()
463 DHAKUAKHANA AS-10-005-006-002/208
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038249 12/04/2022 Anil Baruah 0410005WL000556 Anil Baruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198794 MR ANIL BARUAH ()
464 DHAKUAKHANA AS-10-005-006-002/208
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038250 12/04/2022 PUSPA BORUAH 0410005WL000556 PUSPA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198813 MRS PUSPA BARUAH ()
465 DHAKUAKHANA AS-10-005-006-002/222
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038251 12/04/2022 Sri Mati Mamu Chutia 0410005WL000556 Sri Mati Mamu Chutia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198272 MISS MAMU CHUTIA ()
466 DHAKUAKHANA AS-10-005-006-002/229
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038254 12/04/2022 RASHMI CHUTIA 0410005WL000556 RASHMI CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198489 MISS ROSHMI CHUTIA ()
467 DHAKUAKHANA AS-10-005-006-002/238
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038258 12/04/2022 Laxmi Changmai 0410005WL000556 Laxmi Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198409 MISS LAXMI CHAMUAH ()
468 DHAKUAKHANA AS-10-005-006-002/238
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038256 12/04/2022 Sukhita Boruah 0410005WL000556 Sukhita Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198490 MRS SUKHITA BARUAH ()
469 DHAKUAKHANA AS-10-005-006-002/238
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038257 12/04/2022 Sumi Buruah 0410005WL000556 Sumi Buruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198403 MRS SUMI BORUAH ()
470 DHAKUAKHANA AS-10-005-006-002/239
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038259 12/04/2022 MANI CHUTIA 0410005WL000556 MANI CHUTIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198277 MRS MANI CHUTIA ()
471 DHAKUAKHANA AS-10-005-006-002/285
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038263 12/04/2022 BIRINCHI BORUAH 0410005WL000556 BIRINCHI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198462 MR BIRINCHI BORUAH ()
472 DHAKUAKHANA AS-10-005-006-002/285
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038264 12/04/2022 DIPANJALI BORUAH 0410005WL000556 DIPANJALI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198463 MRS DIPANJALI BARUAH ()
473 DHAKUAKHANA AS-10-005-006-002/286
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038265 12/04/2022 RABINA PEGU 0410005WL000556 RABINA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198595 MISS RABINA PEGU ()
474 DHAKUAKHANA AS-10-005-006-002/291
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038266 12/04/2022 BIREN BORUAH 0410005WL000556 BIREN BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198386 MR BIREN BORUAH ()
475 DHAKUAKHANA AS-10-005-006-002/291
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038267 12/04/2022 HEMALATA BORUAH 0410005WL000556 HEMALATA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198545 MRS HEMALATA BARUAH ()
476 DHAKUAKHANA AS-10-005-006-002/291
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038268 12/04/2022 NAYANMANI CHAMUA 0410005WL000556 NAYANMANI CHAMUA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198461 MS NAYANMONI CHAMUAH ()
477 DHAKUAKHANA AS-10-005-006-002/310
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038270 12/04/2022 JERINA GOGOI 0410005WL000556 JERINA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198652 MISS JERINA GOGOI ()
478 DHAKUAKHANA AS-10-005-006-002/310
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038269 12/04/2022 SUNIL BORUAH 0410005WL000556 SUNIL BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198653 MR SUNIL BORUAH ()
479 DHAKUAKHANA AS-10-005-006-002/324
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038272 12/04/2022 PUSPA BORUAH 0410005WL000556 PUSPA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198698 MR PUSPA BORUAH ()
480 DHAKUAKHANA AS-10-005-006-002/324
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038271 12/04/2022 Sulekha Boruah 0410005WL000556 Sulekha Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198814 MRS SULEKHA BARUAH ()
481 DHAKUAKHANA AS-10-005-006-002/327
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038273 12/04/2022 Dudu Borua 0410005WL000556 Dudu Borua 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198940 MR DUDU BARUA ()
482 DHAKUAKHANA AS-10-005-006-002/327
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038274 12/04/2022 Jun Borua 0410005WL000556 Jun Borua 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198812 MRS JUN BARUA ()
483 DHAKUAKHANA AS-10-005-006-002/493
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038276 12/04/2022 BIKASH BORUAH 0410005WL000556 BIKASH BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198941 MR BIKASH BORUAH ()
484 DHAKUAKHANA AS-10-005-006-002/493
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038277 12/04/2022 PALLABI BHUNYABORUAH 0410005WL000556 PALLABI BHUNYABORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198943 MRS PALLABI BHUNYABORUAH ()
485 DHAKUAKHANA AS-10-005-006-002/7-a
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038278 12/04/2022 Lakhi Boruah 0410005WL000556 Lakhi Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198259 MRS LAKSHI BORUAH ()
486 DHAKUAKHANA AS-10-005-006-002/86-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038280 12/04/2022 PULIN BARUAH 0410005WL000556 PULIN BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198700 MR PULIN BARUAH ()
487 DHAKUAKHANA AS-10-005-006-002/86-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038279 12/04/2022 PUTU BARUAH 0410005WL000556 PUTU BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198643 MRS PUTU BARUAH ()
488 DHAKUAKHANA AS-10-005-006-002/9-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038281 12/04/2022 ROBIN BORUAH 0410005WL000556 ROBIN BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198258 MR RABIN BORUAH ()
489 DHAKUAKHANA AS-10-005-006-006/102-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038285 12/04/2022 Tilu gohain 0410005WL000556 Tilu gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198248 MRS TILO GOHAIN ()
490 DHAKUAKHANA AS-10-005-006-006/13
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038287 12/04/2022 Jaya Gohain 0410005WL000556 Jaya Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198388 MRS JAYA GOHAIN ()
491 DHAKUAKHANA AS-10-005-006-006/13
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038288 12/04/2022 NIPEN BURAGOHAIN 0410005WL000556 NIPEN BURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198383 MR NIPEN BURAGOHAIN ()
492 DHAKUAKHANA AS-10-005-006-006/177
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038293 12/04/2022 BINUD KONWAR 0410005WL000556 BINUD KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198965 MR BINUD KONWAR ()
493 DHAKUAKHANA AS-10-005-006-006/18-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038294 12/04/2022 Pranjal Bura Gohain 0410005WL000556 Pranjal Bura Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198572 MR PRANJAL BURAGOHAIN ()
494 DHAKUAKHANA AS-10-005-006-006/18-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038295 12/04/2022 Saruj moni Dowarah 0410005WL000556 Saruj moni Dowarah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198406 MISS SARUJMONI DOWARAH ()
495 DHAKUAKHANA AS-10-005-006-006/199-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038296 12/04/2022 Kalyani Bura Gohain 0410005WL000556 Kalyani Bura Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198400 MRS KALYANI BURAGOHAIN ()
496 DHAKUAKHANA AS-10-005-006-006/209
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038300 12/04/2022 Alpana Saikia Konwar 0410005WL000556 Alpana Saikia Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198615 MRS ALPANA SAIKIAKONWAR ()
497 DHAKUAKHANA AS-10-005-006-006/209
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038299 12/04/2022 Digen Konwar 0410005WL000556 Digen Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198569 MR DIGEN KONWAR ()
498 DHAKUAKHANA AS-10-005-006-006/222
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038301 12/04/2022 Balubhadra Boruah 0410005WL000556 Balubhadra Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198764 MR BALUBHADRA BORUAH ()
499 DHAKUAKHANA AS-10-005-006-006/235
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038304 12/04/2022 Pradip Bora 0410005WL000556 Pradip Bora 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198773 MR PRADIP BORA ()
500 DHAKUAKHANA AS-10-005-006-006/236
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038305 12/04/2022 Matu Borah 0410005WL000556 Matu Borah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198772 MR MATU BORAH ()
501 DHAKUAKHANA AS-10-005-006-006/243
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038306 12/04/2022 Phulma Konwar 0410005WL000556 Phulma Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198771 MRS PHULMA KONWAR ()
502 DHAKUAKHANA AS-10-005-006-006/297
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038308 12/04/2022 Chiranjib Borah 0410005WL000556 Chiranjib Borah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198240 MR CHIRANJIB BORAH ()
503 DHAKUAKHANA AS-10-005-006-006/297
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038309 12/04/2022 DIPA BORA 0410005WL000556 DIPA BORA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198699 MRS DIPA BORAH ()
504 DHAKUAKHANA AS-10-005-006-006/297
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038307 12/04/2022 Mahendra Borah 0410005WL000556 Mahendra Borah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198774 MR MAHENDRA BORAH ()
505 DHAKUAKHANA AS-10-005-006-006/321-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038313 12/04/2022 RANI BORUAH 0410005WL000556 RANI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198279 MISS RANI BORUAH ()
506 DHAKUAKHANA AS-10-005-006-006/325-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038314 12/04/2022 JUNTI GOHAIN 0410005WL000556 JUNTI GOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198765 MRS JUNTI GOHAIN ()
507 DHAKUAKHANA AS-10-005-006-006/369
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038315 12/04/2022 ANIMA BURAGOHAIN 0410005WL000556 ANIMA BURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198649 MRS ANIMA BURAGOHAIN ()
508 DHAKUAKHANA AS-10-005-006-006/401
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038318 12/04/2022 Pinky Boruah 0410005WL000556 Pinky Boruah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198375 MISS PINKY BORUAH ()
509 DHAKUAKHANA AS-10-005-006-006/403
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038320 12/04/2022 Anima Neog Konwar 0410005WL000556 Anima Neog Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198673 MR ANIMA KONWAR ()
510 DHAKUAKHANA AS-10-005-006-006/409
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038321 12/04/2022 KALPANA BORUAH 0410005WL000556 KALPANA BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198859 MS KALPANA BARUAH ()
511 DHAKUAKHANA AS-10-005-006-006/47-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038324 12/04/2022 Sidartha Gohain 0410005WL000556 Sidartha Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198568 MR SHIDDARTHA GOHAIN ()
512 DHAKUAKHANA AS-10-005-006-006/61
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038326 12/04/2022 Banti Gohain 0410005WL000556 Banti Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198598 MRS BANTI GOHAIN ()
513 DHAKUAKHANA AS-10-005-006-006/63
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038327 12/04/2022 CHIRAJ BORUAH 0410005WL000556 CHIRAJ BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198241 MR CHIRAJ BORUAH ()
514 DHAKUAKHANA AS-10-005-006-006/87-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23120420220038328 12/04/2022 NITUL BORUAH 0410005WL000556 NITUL BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198415 MR NITUL BORUAH ()
515 DHAKUAKHANA AS-10-005-007-006/1
(MATMARA) 		0410005000NRG23120420220038478 12/04/2022 MANALICHA PEGU 0410005WL000559 MANALICHA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198795 MRS MANALICHA PEGU ()
516 DHAKUAKHANA AS-10-005-007-009/114
(MATMARA) 		0410005000NRG23120420220038124 12/04/2022 NALINI DOLEY 0410005WL000555 NALINI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198646 MRS NALINI DOLEY ()
517 DHAKUAKHANA AS-10-005-007-009/16-B
(MATMARA) 		0410005000NRG23120420220038125 12/04/2022 GITARANI PEGU 0410005WL000555 GITARANI PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198452 MRS GITARANI PEGU ()
518 DHAKUAKHANA AS-10-005-007-009/229
(MATMARA) 		0410005000NRG23120420220038126 12/04/2022 JUNU PEGU 0410005WL000555 JUNU PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198645 MRS JUNU PEGU ()
519 DHAKUAKHANA AS-10-005-007-012/139
(MATMARA) 		0410005000NRG23120420220038128 12/04/2022 JANAK DOLEY 0410005WL000555 JANAK DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198716 MR JANAK DOLEY ()
520 DHAKUAKHANA AS-10-005-007-012/139
(MATMARA) 		0410005000NRG23120420220038127 12/04/2022 MAYA DOLEY 0410005WL000555 MAYA DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198717 MRS MAYA DOLEY ()
521 DHAKUAKHANA AS-10-005-007-012/16-A
(MATMARA) 		0410005000NRG23120420220038130 12/04/2022 JAYANTI DOLEY 0410005WL000555 JAYANTI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198718 MRS JAYANTI DOLEY ()
522 DHAKUAKHANA AS-10-005-007-012/16-A
(MATMARA) 		0410005000NRG23120420220038129 12/04/2022 PRADIP DOLEY 0410005WL000555 PRADIP DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198719 MR PRADIP DOLEY ()
523 DHAKUAKHANA AS-10-005-007-012/198-A
(MATMARA) 		0410005000NRG23120420220038132 12/04/2022 BIDYASAGAR DOLEY 0410005WL000555 BIDYASAGAR DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198731 MR BIDYASAGAR DOLEY ()
524 DHAKUAKHANA AS-10-005-007-012/198-A
(MATMARA) 		0410005000NRG23120420220038131 12/04/2022 JACHMIN MILI DOLEY 0410005WL000555 JACHMIN MILI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198730 MRS JUSMI MILI DOLEY ()
525 DHAKUAKHANA AS-10-005-007-012/207
(MATMARA) 		0410005000NRG23120420220038480 12/04/2022 BINOD DOLEY 0410005WL000559 BINOD DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198964 MR BINOD DOLEY ()
526 DHAKUAKHANA AS-10-005-007-012/49
(MATMARA) 		0410005000NRG23120420220038481 12/04/2022 HACHANA DOLEY 0410005WL000559 HACHANA DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198512 MRS HACHANA DOLEY ()
527 DHAKUAKHANA AS-10-005-007-012/75
(MATMARA) 		0410005000NRG23120420220038133 12/04/2022 BIYESH DOLEY 0410005WL000555 BIYESH DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198552 MR BIYESH DOLEY ()
528 DHAKUAKHANA AS-10-005-007-012/75
(MATMARA) 		0410005000NRG23120420220038134 12/04/2022 GITAMANI DOLEY 0410005WL000555 GITAMANI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198961 MRS GITAMANI DOLEY ()
529 DHAKUAKHANA AS-10-005-007-012/75
(MATMARA) 		0410005000NRG23120420220038136 12/04/2022 JANMONI DOLEY 0410005WL000555 JANMONI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198960 MISS JANMONI DOLEY ()
530 DHAKUAKHANA AS-10-005-007-012/75
(MATMARA) 		0410005000NRG23120420220038137 12/04/2022 MANJULA DOLEY 0410005WL000555 MANJULA DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198962 MISS MANJULA DOLEY ()
531 DHAKUAKHANA AS-10-005-007-012/84-A
(MATMARA) 		0410005000NRG23120420220038484 12/04/2022 BIKESWAR DOLEY 0410005WL000559 BIKESWAR DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198412 MR BIKESWAR DOLEY ()
532 DHAKUAKHANA AS-10-005-007-012/84-A
(MATMARA) 		0410005000NRG23120420220038483 12/04/2022 RAJAKUMAR DOLEY 0410005WL000559 RAJAKUMAR DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198733 MR RAJAKUMAR DOLEY ()
533 DHAKUAKHANA AS-10-005-007-012/84-A
(MATMARA) 		0410005000NRG23120420220038485 12/04/2022 REKHA PEGU 0410005WL000559 REKHA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198882 MISS REKHA PEGU ()
534 DHAKUAKHANA AS-10-005-007-012/84-A
(MATMARA) 		0410005000NRG23120420220038482 12/04/2022 RUPALI DOLEY 0410005WL000559 RUPALI DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198584 MRS RUPALI DOLEY ()
535 DHAKUAKHANA AS-10-005-007-017/42
(MATMARA) 		0410005000NRG23120420220038486 12/04/2022 HEMANTA KUMAR DAS 0410005WL000559 HEMANTA KUMAR DAS 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198538 MR HEMANTA KUMAR DAS ()
536 DHAKUAKHANA AS-10-005-007-017/42
(MATMARA) 		0410005000NRG23120420220038487 12/04/2022 Mrs. PALLABI DAS 0410005WL000559 Mrs. PALLABI DAS 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198600 MRS PALLABI DAS ()
537 DHAKUAKHANA AS-10-005-007-020/100
(MATMARA) 		0410005000NRG23120420220038138 12/04/2022 JYOTSHNA PEGU 0410005WL000555 JYOTSHNA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198591 MR JYOTSHNA DOLEY PEGU ()
538 DHAKUAKHANA AS-10-005-007-020/13-B
(MATMARA) 		0410005000NRG23120420220038139 12/04/2022 BIDDESWAR PEGU 0410005WL000555 BIDDESWAR PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198544 MR BIDYESWAR PEGU ()
539 DHAKUAKHANA AS-10-005-007-020/134
(MATMARA) 		0410005000NRG23120420220038142 12/04/2022 CHITRA RANJAN DOLEY 0410005WL000555 CHITRA RANJAN DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198560 MR CHITRA RANJAN DOLEY ()
540 DHAKUAKHANA AS-10-005-007-020/134
(MATMARA) 		0410005000NRG23120420220038141 12/04/2022 MAKHANI DOLEY 0410005WL000555 MAKHANI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198432 MRS MAKHANI DOLEY ()
541 DHAKUAKHANA AS-10-005-007-020/135
(MATMARA) 		0410005000NRG23120420220038143 12/04/2022 TARAMAI DOLEY 0410005WL000555 TARAMAI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198431 MRS TARAMAI DOLEY ()
542 DHAKUAKHANA AS-10-005-007-020/138-A
(MATMARA) 		0410005000NRG23120420220038144 12/04/2022 HAREN PEGU 0410005WL000555 HAREN PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198616 MR HAREN PEGU ()
543 DHAKUAKHANA AS-10-005-007-020/138-A
(MATMARA) 		0410005000NRG23120420220038145 12/04/2022 MAINA PEGU 0410005WL000555 MAINA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198430 MRS MAINA PEGU ()
544 DHAKUAKHANA AS-10-005-007-028/111
(MATMARA) 		0410005000NRG23120420220038149 12/04/2022 NIKUMANI PEGU 0410005WL000555 NIKUMANI PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198887 MRS NIKUMANI PEGU ()
545 DHAKUAKHANA AS-10-005-007-028/111
(MATMARA) 		0410005000NRG23120420220038148 12/04/2022 UPEN PEGU 0410005WL000555 UPEN PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198886 MR UPEN PEGU ()
546 DHAKUAKHANA AS-10-005-007-028/130
(MATMARA) 		0410005000NRG23120420220038150 12/04/2022 LOHIT BORPATRA 0410005WL000555 LOHIT BORPATRA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198389 MR LOHIT BORPATRA ()
547 DHAKUAKHANA AS-10-005-007-028/130
(MATMARA) 		0410005000NRG23120420220038151 12/04/2022 NITUMANI PATAR 0410005WL000555 NITUMANI PATAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198496 MRS NITUMANI PATAR ()
548 DHAKUAKHANA AS-10-005-007-028/134
(MATMARA) 		0410005000NRG23120420220038152 12/04/2022 SADANANDA PEGU 0410005WL000555 SADANANDA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198654 MR SADANANDA PEGU ()
549 DHAKUAKHANA AS-10-005-007-028/140
(MATMARA) 		0410005000NRG23120420220038154 12/04/2022 PHULMONI GOGOI 0410005WL000555 PHULMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198497 MRS PHULMONI GOGOI ()
550 DHAKUAKHANA AS-10-005-007-028/145
(MATMARA) 		0410005000NRG23120420220038156 12/04/2022 BIMAL GOGOI 0410005WL000555 BIMAL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198501 MR BIMAL GOGOI ()
551 DHAKUAKHANA AS-10-005-007-028/145
(MATMARA) 		0410005000NRG23120420220038157 12/04/2022 DANIAL GOGOI 0410005WL000555 DANIAL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198491 MR DANIAL GOGOI ()
552 DHAKUAKHANA AS-10-005-007-028/145
(MATMARA) 		0410005000NRG23120420220038158 12/04/2022 GEBIAL GOGOI 0410005WL000555 GEBIAL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198662 MRS GEBIAL GOGOI ()
553 DHAKUAKHANA AS-10-005-007-028/148
(MATMARA) 		0410005000NRG23120420220038160 12/04/2022 MONI GOGOI 0410005WL000555 MONI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198502 MRS MONI GOGOI ()
554 DHAKUAKHANA AS-10-005-007-028/148
(MATMARA) 		0410005000NRG23120420220038159 12/04/2022 Mr. NITUL GOGOI 0410005WL000555 Mr. NITUL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198590 MR NITUL GOGOI ()
555 DHAKUAKHANA AS-10-005-007-028/151
(MATMARA) 		0410005000NRG23120420220038161 12/04/2022 NABAMI PEGU 0410005WL000555 NABAMI PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198498 MRS NABAMI PEGU ()
556 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23120420220038165 12/04/2022 BHARAT GOGOI 0410005WL000555 BHARAT GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198838 MR BHARAT GOGOI ()
557 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23120420220038163 12/04/2022 NABIN GOGOI 0410005WL000555 NABIN GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198720 MR NABIN GOGOI ()
558 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23120420220038164 12/04/2022 PREMALATA GOGOI 0410005WL000555 PREMALATA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198676 MRS PREMALATA GOGOI ()
559 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23120420220038166 12/04/2022 RUNU GOHAIN 0410005WL000555 RUNU GOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198721 MRS RUNU GOHAIN ()
560 DHAKUAKHANA AS-10-005-007-028/155
(MATMARA) 		0410005000NRG23120420220038167 12/04/2022 JITUL PEGU 0410005WL000555 JITUL PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198493 MR JITUL PEGU ()
561 DHAKUAKHANA AS-10-005-007-028/155
(MATMARA) 		0410005000NRG23120420220038168 12/04/2022 SAHIDA PEGU 0410005WL000555 SAHIDA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198500 MRS SAHIDA PEGU ()
562 DHAKUAKHANA AS-10-005-007-028/25
(MATMARA) 		0410005000NRG23120420220038170 12/04/2022 MANIKA PATAR 0410005WL000555 MANIKA PATAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198841 MRS MANIKA PATAR ()
563 DHAKUAKHANA AS-10-005-007-028/58
(MATMARA) 		0410005000NRG23120420220038173 12/04/2022 RUPANJALI DOLEY 0410005WL000555 RUPANJALI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198570 MISS RUPANJALI DOLEY ()
564 DHAKUAKHANA AS-10-005-007-028/60
(MATMARA) 		0410005000NRG23120420220038175 12/04/2022 ANANTA PEGU 0410005WL000555 ANANTA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198495 MR ANANTA PEGU ()
565 DHAKUAKHANA AS-10-005-007-028/60
(MATMARA) 		0410005000NRG23120420220038174 12/04/2022 Mrs. RANJITA PEGU 0410005WL000555 Mrs. RANJITA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198492 MRS RANJITA PEGU ()
566 DHAKUAKHANA AS-10-005-007-028/63
(MATMARA) 		0410005000NRG23120420220038176 12/04/2022 ANJANA PEGU 0410005WL000555 ANJANA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198499 MRS ANJANA PEGU ()
567 DHAKUAKHANA AS-10-005-007-028/67
(MATMARA) 		0410005000NRG23120420220038177 12/04/2022 REKHA GOGOI 0410005WL000555 REKHA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198713 MRS REKHA GOGOI ()
568 DHAKUAKHANA AS-10-005-007-028/69-A
(MATMARA) 		0410005000NRG23120420220038178 12/04/2022 ATUL DOWARAH 0410005WL000555 ATUL DOWARAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198253 MR ATUL DUARA ()
569 DHAKUAKHANA AS-10-005-007-028/75
(MATMARA) 		0410005000NRG23120420220038179 12/04/2022 PADMA GOGOI 0410005WL000555 PADMA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198494 MRS PADMA GOGOI ()
570 DHAKUAKHANA AS-10-005-007-028/78
(MATMARA) 		0410005000NRG23120420220038181 12/04/2022 DIBYAJUTI PEGU 0410005WL000555 DIBYAJUTI PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198715 MRS DIBYAJUTI PEGU ()
571 DHAKUAKHANA AS-10-005-007-028/78
(MATMARA) 		0410005000NRG23120420220038180 12/04/2022 RAMEN PEGU 0410005WL000555 RAMEN PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198714 MR RAMEN PEGU ()
572 DHAKUAKHANA AS-10-005-007-028/85-A
(MATMARA) 		0410005000NRG23120420220038182 12/04/2022 BEULA HAZARIKA 0410005WL000555 BEULA HAZARIKA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198727 MRS BEULA HAZARIKA ()
573 DHAKUAKHANA AS-10-005-007-031/19
(MATMARA) 		0410005000NRG23120420220038183 12/04/2022 NABANITA GOGOI 0410005WL000555 NABANITA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198447 MRS NABANITA PEGU GOGOI ()
574 DHAKUAKHANA AS-10-005-007-032/18
(MATMARA) 		0410005000NRG23120420220038489 12/04/2022 ANIL DOLEY 0410005WL000559 ANIL DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198847 MR ANIL DOLEY ()
575 DHAKUAKHANA AS-10-005-007-032/18
(MATMARA) 		0410005000NRG23120420220038490 12/04/2022 GITANJALI DOLEY 0410005WL000559 GITANJALI DOLEY 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198846 MRS GITANJALI DOLEY ()
576 DHAKUAKHANA AS-10-005-007-032/9
(MATMARA) 		0410005000NRG23120420220038491 12/04/2022 MANIKA YADAV 0410005WL000559 MANIKA YADAV 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198823 MRS MANIKA YADAV ()
577 DHAKUAKHANA AS-10-005-007-035/19-A
(MATMARA) 		0410005000NRG23120420220038192 12/04/2022 HEMA TAYE 0410005WL000555 HEMA TAYE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198243 MRS HEMA TAYE ()
578 DHAKUAKHANA AS-10-005-007-035/21
(MATMARA) 		0410005000NRG23120420220038193 12/04/2022 RITA MILI 0410005WL000555 RITA MILI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198254 MRS RITA MILI ()
579 DHAKUAKHANA AS-10-005-007-035/3
(MATMARA) 		0410005000NRG23120420220038201 12/04/2022 Birati Taye 0410005WL000555 Birati Taye 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198305 MRS BIRATI TAYE ()
580 DHAKUAKHANA AS-10-005-007-035/59-A
(MATMARA) 		0410005000NRG23120420220038206 12/04/2022 CHUNU TAID 0410005WL000555 CHUNU TAID 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198247 MRS CHUNU TAID ()
581 DHAKUAKHANA AS-10-005-007-035/62-B
(MATMARA) 		0410005000NRG23120420220038209 12/04/2022 BABITA MILI 0410005WL000555 BABITA MILI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198244 MRS BABITA MILI ()
582 DHAKUAKHANA AS-10-005-007-035/62-B
(MATMARA) 		0410005000NRG23120420220038208 12/04/2022 MALAYA MILI 0410005WL000555 MALAYA MILI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198242 MR MALAYA MILI ()
583 DHAKUAKHANA AS-10-005-007-035/69-A
(MATMARA) 		0410005000NRG23120420220038210 12/04/2022 PREMALATA TAID 0410005WL000555 PREMALATA TAID 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198449 MRS PREMALATA TAID ()
584 DHAKUAKHANA AS-10-005-007-035/72
(MATMARA) 		0410005000NRG23120420220038212 12/04/2022 SASHI KUMAR DOLEY 0410005WL000555 SASHI KUMAR DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198627 MR SHASHIKUMAR DOLEY ()
585 DHAKUAKHANA AS-10-005-007-035/72
(MATMARA) 		0410005000NRG23120420220038213 12/04/2022 SUNITA DOLEY 0410005WL000555 SUNITA DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198451 MRS SUNITA DOLEY ()
586 DHAKUAKHANA AS-10-005-007-036/1
(MATMARA) 		0410005000NRG23120420220038214 12/04/2022 DINESH PEGU 0410005WL000555 DINESH PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198781 MR DINESH PEGU ()
587 DHAKUAKHANA AS-10-005-007-036/1
(MATMARA) 		0410005000NRG23120420220038215 12/04/2022 RINU DOLEY PEGU 0410005WL000555 RINU DOLEY PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198697 MRS RINU DOLEY PEGU ()
588 DHAKUAKHANA AS-10-005-007-036/118
(MATMARA) 		0410005000NRG23120420220038216 12/04/2022 MALINI DOLEY 0410005WL000555 MALINI DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198326 MRS MALINI DOLEY ()
589 DHAKUAKHANA AS-10-005-007-036/118
(MATMARA) 		0410005000NRG23120420220038217 12/04/2022 MINA PATIR DOLEY 0410005WL000555 MINA PATIR DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198782 MRS MINA PATIR DOLEY ()
590 DHAKUAKHANA AS-10-005-007-036/119
(MATMARA) 		0410005000NRG23120420220038219 12/04/2022 JOYA DOLEY 0410005WL000555 JOYA DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198783 MRS JOYA DOLEY ()
591 DHAKUAKHANA AS-10-005-007-036/119
(MATMARA) 		0410005000NRG23120420220038218 12/04/2022 MANESWAR DOLEY 0410005WL000555 MANESWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198424 MR MANESWAR DOLEY ()
592 DHAKUAKHANA AS-10-005-007-036/126
(MATMARA) 		0410005000NRG23120420220038220 12/04/2022 BIJOY KUTUM 0410005WL000555 BIJOY KUTUM 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198778 MR BIJOY KUTUM ()
593 DHAKUAKHANA AS-10-005-007-036/126
(MATMARA) 		0410005000NRG23120420220038221 12/04/2022 SUSHMITA KUTUM 0410005WL000555 SUSHMITA KUTUM 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198776 MRS SUSHMITA KUTUM ()
594 DHAKUAKHANA AS-10-005-007-036/128
(MATMARA) 		0410005000NRG23120420220038222 12/04/2022 MAMONI TAID 0410005WL000555 MAMONI TAID 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198777 MRS MAMONI TAID ()
595 DHAKUAKHANA AS-10-005-007-036/18
(MATMARA) 		0410005000NRG23120420220038223 12/04/2022 MINA PEGU 0410005WL000555 MINA PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198775 MRS MINA PEGU ()
596 DHAKUAKHANA AS-10-005-007-036/19-A
(MATMARA) 		0410005000NRG23120420220038224 12/04/2022 DIGANTA KUTUN 0410005WL000555 DIGANTA KUTUN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198779 MR DIGANTA KUTUM ()
597 DHAKUAKHANA AS-10-005-007-036/19-A
(MATMARA) 		0410005000NRG23120420220038225 12/04/2022 JULI KUTUM 0410005WL000555 JULI KUTUM 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198780 MRS JULI PATIR KUTUM ()
598 DHAKUAKHANA AS-10-005-007-036/9-a
(MATMARA) 		0410005000NRG23120420220038226 12/04/2022 Ganesh Doley 0410005WL000555 Ganesh Doley 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198583 MR GANESH DOLEY ()
599 DHAKUAKHANA AS-10-005-007-036/9-a
(MATMARA) 		0410005000NRG23120420220038227 12/04/2022 JYOSTNA DOLEY 0410005WL000555 JYOSTNA DOLEY 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198423 MRS JYOSTNA DOLEY ()
600 DHAKUAKHANA AS-10-005-007-037/13
(MATMARA) 		0410005000NRG23120420220038228 12/04/2022 BIPUL PEGU 0410005WL000555 BIPUL PEGU 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198436 MR BIPUL PEGU ()
601 DHAKUAKHANA AS-10-005-007-037/36
(MATMARA) 		0410005000NRG23120420220038229 12/04/2022 MONUJ KUTUM 0410005WL000555 MONUJ KUTUM 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198596 MR MANUJ KUTUM ()
602 DHAKUAKHANA AS-10-005-009-001/104
(HARHI) 		0410005000NRG23120420220038026 12/04/2022 MITALI BORUAH 0410005WL000554 MITALI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198592 MISS MITALI BORUAH ()
603 DHAKUAKHANA AS-10-005-009-001/119
(HARHI) 		0410005000NRG23120420220038036 12/04/2022 DIPAMONI TAWBORUAH 0410005WL000554 DIPAMONI TAWBORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198944 MRS DIPAMONI TAWBORUAH ()
604 DHAKUAKHANA AS-10-005-009-001/235
(HARHI) 		0410005000NRG23120420220038044 12/04/2022 NABANIT BORUAH 0410005WL000554 NABANIT BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198845 MR NABANIT BORUAH ()
605 DHAKUAKHANA AS-10-005-009-001/235
(HARHI) 		0410005000NRG23120420220038045 12/04/2022 REKHA DUTTA 0410005WL000554 REKHA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198465 MRS REKHA DUTTA ()
606 DHAKUAKHANA AS-10-005-009-001/242
(HARHI) 		0410005000NRG23120420220038046 12/04/2022 AKASH BORUAH 0410005WL000554 AKASH BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198952 MR AKASH BORUAH ()
607 DHAKUAKHANA AS-10-005-009-001/250
(HARHI) 		0410005000NRG23120420220038050 12/04/2022 BANDITA DUTTACHNGMAI 0410005WL000554 BANDITA DUTTACHNGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198439 MRS BANDITA DUTTACHNGMAI ()
608 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23120420220038055 12/04/2022 JUNALI BORAH 0410005WL000554 JUNALI BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198824 MRS JONALI BORAH ()
609 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23120420220038056 12/04/2022 PRADIP BORAH 0410005WL000554 PRADIP BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198825 MR PRADIP BORAH ()
610 DHAKUAKHANA AS-10-005-009-001/44-A
(HARHI) 		0410005000NRG23120420220038059 12/04/2022 Nitul Konch 0410005WL000554 Nitul Konch 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198442 SHRI NITUL KONCH ()
611 DHAKUAKHANA AS-10-005-009-001/54
(HARHI) 		0410005000NRG23120420220038069 12/04/2022 DILIP BORAH 0410005WL000554 DILIP BORAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198674 MR DILIP BORA ()
612 DHAKUAKHANA AS-10-005-009-012/27
(HARHI) 		0410005000NRG23120420220038083 12/04/2022 Junmoni Devi 0410005WL000554 Junmoni Devi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198833 MRS JUNMONI DEVI ()
613 DHAKUAKHANA AS-10-005-009-012/27
(HARHI) 		0410005000NRG23120420220038082 12/04/2022 Rajiv Sharma 0410005WL000554 Rajiv Sharma 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198684 MR RAJIV SHARMA ()
614 DHAKUAKHANA AS-10-005-010-001/445
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028757 12/04/2022 Mrs. Lakhi Changmai 0410005WL000408 Mrs. Lakhi Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198601 MRS LAKHI CHANGMAI ()
615 DHAKUAKHANA AS-10-005-010-002/73-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029907 12/04/2022 SATYA CHAMUAH 0410005WL000424 SATYA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198271 MR SATYA CHAMUA ()
616 DHAKUAKHANA AS-10-005-010-002/82-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029908 12/04/2022 PRANAB CHAMUAH 0410005WL000424 PRANAB CHAMUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198382 MR PRANAB CHAMUAH ()
617 DHAKUAKHANA AS-10-005-010-002/88-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029911 12/04/2022 Budhiditya Changmai 0410005WL000424 Budhiditya Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198689 MR BUDHIDITYA CHANGMAI ()
618 DHAKUAKHANA AS-10-005-010-003/103-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031237 12/04/2022 JYOTI DEVI BORTHAKUR 0410005WL000443 JYOTI DEVI BORTHAKUR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198543 MRS JYOTI DEVI BORTHAKUR ()
619 DHAKUAKHANA AS-10-005-010-003/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029913 12/04/2022 Miss. Shikhajyoti Mazinder 0410005WL000424 Miss. Shikhajyoti Mazinder 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198880 MISS SHIKHAJYOTI MAZINDER ()
620 DHAKUAKHANA AS-10-005-010-003/132
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029914 12/04/2022 NIRU BHARALI 0410005WL000424 NIRU BHARALI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198784 MRS NIRU BHARALI ()
621 DHAKUAKHANA AS-10-005-010-003/134-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031239 12/04/2022 Mrs. PRIYAMONI DUTTA 0410005WL000443 Mrs. PRIYAMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198761 MRS PRIYAMONI DUTTA ()
622 DHAKUAKHANA AS-10-005-010-003/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029915 12/04/2022 Mrs. Minu Borah 0410005WL000424 Mrs. Minu Borah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198373 MRS MINU BORAH ()
623 DHAKUAKHANA AS-10-005-010-003/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031241 12/04/2022 Mr. PARAG KONCH 0410005WL000443 Mr. PARAG KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198762 MR PARAG KONCH ()
624 DHAKUAKHANA AS-10-005-010-003/313
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029919 12/04/2022 GANGA DEVI KONCH 0410005WL000424 GANGA DEVI KONCH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198399 MRS GANGA KONCH ()
625 DHAKUAKHANA AS-10-005-010-005/139
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031251 12/04/2022 Nitul Dutta 0410005WL000443 Nitul Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198868 SHRI NITUL DUTTA ()
626 DHAKUAKHANA AS-10-005-010-005/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031252 12/04/2022 Mr. Jitu Dutta 0410005WL000443 Mr. Jitu Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198550 MR JITU DUTTA ()
627 DHAKUAKHANA AS-10-005-010-005/185
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029928 12/04/2022 BHAI DUTTA 0410005WL000424 BHAI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198608 MR BHAI DUTTA ()
628 DHAKUAKHANA AS-10-005-010-005/312-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031261 12/04/2022 Shilpajit Saikia 0410005WL000443 Shilpajit Saikia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198769 MR SHILPAJIT SAIKIA ()
629 DHAKUAKHANA AS-10-005-010-005/312-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031260 12/04/2022 Usha Saikia 0410005WL000443 Usha Saikia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198935 MR USHA SAIKIA ()
630 DHAKUAKHANA AS-10-005-010-005/316-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031264 12/04/2022 DULEN DUTTA 0410005WL000443 DULEN DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198574 MR DULEN DUTTA ()
631 DHAKUAKHANA AS-10-005-010-005/347
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029933 12/04/2022 AJIT GOSWAMI 0410005WL000424 AJIT GOSWAMI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198586 MR AJIT GOSWAMI ()
632 DHAKUAKHANA AS-10-005-010-005/349
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031270 12/04/2022 JYOTI DUTTA 0410005WL000443 JYOTI DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198867 MR JYOTI DUTTA ()
633 DHAKUAKHANA AS-10-005-010-005/401
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031278 12/04/2022 Mr. GAUTAM DUTTA 0410005WL000443 Mr. GAUTAM DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198599 MR GAUTAM DUTTA ()
634 DHAKUAKHANA AS-10-005-010-005/41
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031280 12/04/2022 GAYATRI HAZARIKA 0410005WL000443 GAYATRI HAZARIKA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198710 MRS GAYATRI HAZARIKA ()
635 DHAKUAKHANA AS-10-005-010-005/42
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031282 12/04/2022 Karabi Borah 0410005WL000443 Karabi Borah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198732 MISS KARABI BORAH ()
636 DHAKUAKHANA AS-10-005-010-005/43-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031283 12/04/2022 Humen Hazarika 0410005WL000443 Humen Hazarika 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198766 MR HOMEN HAZARIKA ()
637 DHAKUAKHANA AS-10-005-010-005/44-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031284 12/04/2022 JYOTI HAZARIKA 0410005WL000443 JYOTI HAZARIKA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198851 MRS JYOTI HAZARIKA ()
638 DHAKUAKHANA AS-10-005-010-005/50-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031291 12/04/2022 Bhaskar Dutta 0410005WL000443 Bhaskar Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198547 MR BHASKAR DUTTA ()
639 DHAKUAKHANA AS-10-005-010-005/52
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031292 12/04/2022 HAREN DUTTA 0410005WL000443 HAREN DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198628 MR HAREN DUTTA ()
640 DHAKUAKHANA AS-10-005-010-005/55-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029937 12/04/2022 Mr. Pranb Dutta 0410005WL000424 Mr. Pranb Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198416 MR PRANAB DUTTA ()
641 DHAKUAKHANA AS-10-005-010-005/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031296 12/04/2022 LILA HAZARIKA 0410005WL000443 LILA HAZARIKA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198565 MR LILA HAZARIKA ()
642 DHAKUAKHANA AS-10-005-010-005/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031297 12/04/2022 Makhan Hazarika 0410005WL000443 Makhan Hazarika 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198848 MRS MAKHAN HAZARIKA ()
643 DHAKUAKHANA AS-10-005-010-005/70
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031299 12/04/2022 Krishna Moni Dutta 0410005WL000443 Krishna Moni Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198827 MR KRISHNA MONI DUTTA ()
644 DHAKUAKHANA AS-10-005-010-005/76-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031301 12/04/2022 MAINA DUTTA 0410005WL000443 MAINA DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198540 MRS MAINA DUTTA ()
645 DHAKUAKHANA AS-10-005-010-005/76-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031300 12/04/2022 PANKAJ DUTTA 0410005WL000443 PANKAJ DUTTA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198549 MR PANKAJ DUTTA ()
646 DHAKUAKHANA AS-10-005-010-005/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031302 12/04/2022 Mr. Pulak Dutta 0410005WL000443 Mr. Pulak Dutta 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198559 MR PULAK DUTTA ()
647 DHAKUAKHANA AS-10-005-010-006/110
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028758 12/04/2022 Mr. INDRAJIT CHANGMAI 0410005WL000408 Mr. INDRAJIT CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198768 MR INDRAJIT CHANGMAI ()
648 DHAKUAKHANA AS-10-005-010-006/110
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028759 12/04/2022 SEWALI DOLAKAKHARIA 0410005WL000408 SEWALI DOLAKAKHARIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198312 MRS SEWALI DOLAKAKHARIA ()
649 DHAKUAKHANA AS-10-005-010-006/115
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028761 12/04/2022 Mr. GAKUL HANDIQUE 0410005WL000408 Mr. GAKUL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198511 MR GAKUL HANDIQUE ()
650 DHAKUAKHANA AS-10-005-010-006/134
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028762 12/04/2022 Mrs Mrinali Chetia 0410005WL000408 Mrs Mrinali Chetia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198580 MRS MRINALI CHETIA ()
651 DHAKUAKHANA AS-10-005-010-006/135-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028763 12/04/2022 Mrs. CHANDRA PROVA HANDIQUE 0410005WL000408 Mrs. CHANDRA PROVA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198380 MRS CHANDRA PROVA HANDIQUE ()
652 DHAKUAKHANA AS-10-005-010-006/138
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028764 12/04/2022 JULI BORGOHAIN 0410005WL000408 JULI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198314 MRS JULI BORGOHAIN ()
653 DHAKUAKHANA AS-10-005-010-006/140
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028769 12/04/2022 PUJA RANI HANDIQUE 0410005WL000408 PUJA RANI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198949 MISS PUJA RANI HANDIQUE ()
654 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028772 12/04/2022 MAUCHUMI CHANGMAIBURAGOHAIN 0410005WL000408 MAUCHUMI CHANGMAIBURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198299 MRS MAUCHUMI CHANGMAIBURAGOHAIN ()
655 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028771 12/04/2022 Mrs. GULAPI BORAGOHAIN 0410005WL000408 Mrs. GULAPI BORAGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198551 MRS GULAPI BORAGOHAIN ()
656 DHAKUAKHANA AS-10-005-010-006/152
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028773 12/04/2022 Mr. SUBHAN HANDIQUE 0410005WL000408 Mr. SUBHAN HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198407 MR SUBHAN HANDIQUE ()
657 DHAKUAKHANA AS-10-005-010-006/153-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028775 12/04/2022 Mr. SHIB HANDIQUE 0410005WL000408 Mr. SHIB HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198311 MR SHIB HANDIQUE ()
658 DHAKUAKHANA AS-10-005-010-006/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028778 12/04/2022 Mrs. NIKU BORUAH HANDIQUE 0410005WL000408 Mrs. NIKU BORUAH HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198405 MRS NIKU BORUAH HANDIQUE ()
659 DHAKUAKHANA AS-10-005-010-006/155
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028779 12/04/2022 NONIGOPAL HANDIQUE 0410005WL000408 NONIGOPAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198948 MR NANI GOPAL HANDIQUE ()
660 DHAKUAKHANA AS-10-005-010-006/155-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028781 12/04/2022 Mr. BIPUL HANDIQUE 0410005WL000408 Mr. BIPUL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198401 MR BIPUL HANDIQUE ()
661 DHAKUAKHANA AS-10-005-010-006/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028785 12/04/2022 Mr. GIRISH KONWAR 0410005WL000408 Mr. GIRISH KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198309 MR GIRISH KONWAR ()
662 DHAKUAKHANA AS-10-005-010-006/158
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028786 12/04/2022 Mr. SUBHAS KONWAR 0410005WL000408 Mr. SUBHAS KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198310 MR SUBHAS KONWAR ()
663 DHAKUAKHANA AS-10-005-010-006/158
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028787 12/04/2022 Mrs. RIMAMONI KONWAR 0410005WL000408 Mrs. RIMAMONI KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198315 MRS RIMAMONI KONWAR ()
664 DHAKUAKHANA AS-10-005-010-006/168-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028795 12/04/2022 Mr. Binod Handique 0410005WL000408 Mr. Binod Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198589 MR BINOD HANDIQUE ()
665 DHAKUAKHANA AS-10-005-010-006/17
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028796 12/04/2022 ANUPAM CHANGMAI 0410005WL000408 ANUPAM CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198606 MR ANUPAM CHANGMAI ()
666 DHAKUAKHANA AS-10-005-010-006/170
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028797 12/04/2022 CHENIRAM HANDIQUE 0410005WL000408 CHENIRAM HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198273 MR CHENIRAM HANDIQUE ()
667 DHAKUAKHANA AS-10-005-010-006/170
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028798 12/04/2022 JUNALI HANDIQUE 0410005WL000408 JUNALI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198274 MRS JONALI HANDIQUE ()
668 DHAKUAKHANA AS-10-005-010-006/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028800 12/04/2022 Mr. TULSHI HANDIQUE 0410005WL000408 Mr. TULSHI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198306 MR TULSHI HANDIQUE ()
669 DHAKUAKHANA AS-10-005-010-006/190
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028808 12/04/2022 Mr. Jayanta Borgohain 0410005WL000408 Mr. Jayanta Borgohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198786 MR JAYANTA BORGOHAIN ()
670 DHAKUAKHANA AS-10-005-010-006/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028811 12/04/2022 Mr. RAJU BORGOHAIN 0410005WL000408 Mr. RAJU BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198308 MR RAJU BORGOHAIN ()
671 DHAKUAKHANA AS-10-005-010-006/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028813 12/04/2022 JYOTIMONI PHUKAN CHAMUAH 0410005WL000408 JYOTIMONI PHUKAN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198548 MRS JYOTIMONI PHUKAN CHAMUA ()
672 DHAKUAKHANA AS-10-005-010-006/198
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028814 12/04/2022 Mr. Shishuram Handique 0410005WL000408 Mr. Shishuram Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198610 MR SHISHURAM HANDIQUE ()
673 DHAKUAKHANA AS-10-005-010-006/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028817 12/04/2022 DEEPRANJAN HANDIQUE 0410005WL000408 DEEPRANJAN HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198554 MR DEEPRANJAN HANDIQUE ()
674 DHAKUAKHANA AS-10-005-010-006/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028818 12/04/2022 RANI HANDIQUE 0410005WL000408 RANI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198872 MRS RANI HANDIQUE ()
675 DHAKUAKHANA AS-10-005-010-006/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028822 12/04/2022 Mr. Param Sankar Handique 0410005WL000408 Mr. Param Sankar Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198419 MR PARAM SANKAR HANDIQUE ()
676 DHAKUAKHANA AS-10-005-010-006/208
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028826 12/04/2022 Mrs. Rupa Konwar 0410005WL000408 Mrs. Rupa Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198587 MRS RUPA KONWAR ()
677 DHAKUAKHANA AS-10-005-010-006/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028831 12/04/2022 JADAB CHANGMAI 0410005WL000408 JADAB CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198575 MR JADAB CHANGMAI ()
678 DHAKUAKHANA AS-10-005-010-006/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028832 12/04/2022 KSHIR CHANGMAI 0410005WL000408 KSHIR CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198300 MRS KSHIR CHANGMAI ()
679 DHAKUAKHANA AS-10-005-010-006/228
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029940 12/04/2022 Putali Handique 0410005WL000424 Putali Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198822 MRS PUTALI HANDIQUE ()
680 DHAKUAKHANA AS-10-005-010-006/23-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028838 12/04/2022 Karuna Changmai 0410005WL000408 Karuna Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198939 MR KARUNA CHANGMAI ()
681 DHAKUAKHANA AS-10-005-010-006/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028842 12/04/2022 Bela Chamuah 0410005WL000408 Bela Chamuah 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198808 MRS BELA CHAMUBA ()
682 DHAKUAKHANA AS-10-005-010-006/24-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028843 12/04/2022 Jeuti Konwar 0410005WL000408 Jeuti Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198471 MRS JEUTI KONWAR ()
683 DHAKUAKHANA AS-10-005-010-006/24-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028844 12/04/2022 Miss. Kabita Mili 0410005WL000408 Miss. Kabita Mili 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198806 MISS KABITA MILI ()
684 DHAKUAKHANA AS-10-005-010-006/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029941 12/04/2022 Tutu Borgohain 0410005WL000424 Tutu Borgohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198692 MRS TUTU BORGOHAIN ()
685 DHAKUAKHANA AS-10-005-010-006/251
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028846 12/04/2022 Kabita Buragohain 0410005WL000408 Kabita Buragohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198819 MRS KABITA BURAHGOHAIN ()
686 DHAKUAKHANA AS-10-005-010-006/252
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028847 12/04/2022 Mr. Rohit Changmai 0410005WL000408 Mr. Rohit Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198562 MR ROHIT CHANGMAI ()
687 DHAKUAKHANA AS-10-005-010-006/253
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028849 12/04/2022 HUNMONI BURA GOHAIN 0410005WL000408 HUNMONI BURA GOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198858 MRS HUNMONI BURAGOHAIN ()
688 DHAKUAKHANA AS-10-005-010-006/253
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028850 12/04/2022 Junali Dihingia 0410005WL000408 Junali Dihingia 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198821 MRS JUNALI DIHINGIA ()
689 DHAKUAKHANA AS-10-005-010-006/27
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028853 12/04/2022 CHAMPA CHANGMAI 0410005WL000408 CHAMPA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198810 MRS CHAMPA CHANGMAI ()
690 DHAKUAKHANA AS-10-005-010-006/279
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028861 12/04/2022 Mr. DULEN HANDIQUE 0410005WL000408 Mr. DULEN HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198617 MR DULEN HANDIQUE ()
691 DHAKUAKHANA AS-10-005-010-006/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028863 12/04/2022 Baby Dihingiakonwar 0410005WL000408 Baby Dihingiakonwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198787 MRS BABY DIHINGIAKONWAR ()
692 DHAKUAKHANA AS-10-005-010-006/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028862 12/04/2022 PADMESWARI KONWAR 0410005WL000408 PADMESWARI KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198323 MRS PADMESWARI KONWAR ()
693 DHAKUAKHANA AS-10-005-010-006/284
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028867 12/04/2022 Mr. KANAK CHANGMAI 0410005WL000408 Mr. KANAK CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198555 MR KANAK CHANGMAI ()
694 DHAKUAKHANA AS-10-005-010-006/285
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028869 12/04/2022 MISS. TARU HANDIQUE 0410005WL000408 MISS. TARU HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198307 MISS TARU HANDIQUE ()
695 DHAKUAKHANA AS-10-005-010-006/286
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028870 12/04/2022 Mr. PRADIP CHANGMAI 0410005WL000408 Mr. PRADIP CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198322 MR PRADIP CHANGMAI ()
696 DHAKUAKHANA AS-10-005-010-006/286
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028871 12/04/2022 Niru Changmai 0410005WL000408 Niru Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198820 MRS NIRU CHANGMAI ()
697 DHAKUAKHANA AS-10-005-010-006/287
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028872 12/04/2022 RASHMI CHANGMAI 0410005WL000408 RASHMI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198313 MRS RASHMI CHANGMAI ()
698 DHAKUAKHANA AS-10-005-010-006/29
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028873 12/04/2022 Asami Changmai 0410005WL000408 Asami Changmai 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198807 MRS ASAMI CHANGMAI ()
699 DHAKUAKHANA AS-10-005-010-006/294
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028874 12/04/2022 LIPUJIT CHANGMAI 0410005WL000408 LIPUJIT CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198566 MR LIPUJIT CHANGMAI ()
700 DHAKUAKHANA AS-10-005-010-006/298
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028875 12/04/2022 TUTUMONI CHANGMAI 0410005WL000408 TUTUMONI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198425 MRS TUTUMONI CHANGMAI ()
701 DHAKUAKHANA AS-10-005-010-006/319
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028882 12/04/2022 Mr. Tilak Borgohain 0410005WL000408 Mr. Tilak Borgohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198605 MR TILAK BORGOHAIN ()
702 DHAKUAKHANA AS-10-005-010-006/320
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028885 12/04/2022 LAKHIMI BORGOHAIN 0410005WL000408 LAKHIMI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198871 MISS LAKHIMI BORGOHAIN ()
703 DHAKUAKHANA AS-10-005-010-006/320
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028884 12/04/2022 RASHMIREKHA BORGOHAIN 0410005WL000408 RASHMIREKHA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198873 MRS RASHMIREKHA BORGOHAIN ()
704 DHAKUAKHANA AS-10-005-010-006/40-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028887 12/04/2022 Mrs. LAKHYA JYOTI KONWAR 0410005WL000408 Mrs. LAKHYA JYOTI KONWAR 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198510 MRS LAKHYA JYOTI KONWAR ()
705 DHAKUAKHANA AS-10-005-010-006/44
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028891 12/04/2022 Mr. BIKASH HANDIQUE 0410005WL000408 Mr. BIKASH HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198593 MR BIKASH HANDIQUE ()
706 DHAKUAKHANA AS-10-005-010-006/51
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028894 12/04/2022 Mr. KABINDRA HANDIQUE 0410005WL000408 Mr. KABINDRA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198567 MR KABINDRA HANDIQUE ()
707 DHAKUAKHANA AS-10-005-010-006/51
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028895 12/04/2022 Mrs. JUNMONI BORUAH 0410005WL000408 Mrs. JUNMONI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198618 MRS JUNMONI BORUAH ()
708 DHAKUAKHANA AS-10-005-010-006/60-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029944 12/04/2022 PRADIP HANDIQUE 0410005WL000424 PRADIP HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198302 MR PRADIP HANDIQUE ()
709 DHAKUAKHANA AS-10-005-010-006/6080-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028902 12/04/2022 MINA SONOWAL 0410005WL000408 MINA SONOWAL 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198414 MRS MINA SONOWAL ()
710 DHAKUAKHANA AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028905 12/04/2022 HIRAKJYOTI HANDIQUE 0410005WL000408 HIRAKJYOTI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198709 MR HIRAKJYOTI HANDIQUE ()
711 DHAKUAKHANA AS-10-005-010-006/62-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028904 12/04/2022 Mr. JASH PAL HANDIQUE 0410005WL000408 Mr. JASH PAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198260 MR JASH PAL HANDIQUE ()
712 DHAKUAKHANA AS-10-005-010-006/70
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028907 12/04/2022 PURNIMA GOGOI 0410005WL000408 PURNIMA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198576 MR PURNIMA GOGOI ()
713 DHAKUAKHANA AS-10-005-010-006/88-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028911 12/04/2022 NABA GOHAIN 0410005WL000408 NABA GOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198402 MR NABA GOHAIN ()
714 DHAKUAKHANA AS-10-005-010-007/106-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028912 12/04/2022 Mrs. Gulapi Konwar 0410005WL000408 Mrs. Gulapi Konwar 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198398 MRS GULAPI KONWAR ()
715 DHAKUAKHANA AS-10-005-010-007/115-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037916 12/04/2022 Gubin Handique 0410005WL000552 Gubin Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198422 MR GOBIN HANDIQUE ()
716 DHAKUAKHANA AS-10-005-010-007/181-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028915 12/04/2022 Mr. JIBON HANDIQUE 0410005WL000408 Mr. JIBON HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198374 MR JIBON HANDIQUE ()
717 DHAKUAKHANA AS-10-005-010-007/181-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028916 12/04/2022 Ms. POLI DAURAH 0410005WL000408 Ms. POLI DAURAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198539 MRS POLI DUARAH ()
718 DHAKUAKHANA AS-10-005-010-007/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029950 12/04/2022 Pallabi Phukan 0410005WL000424 Pallabi Phukan 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198693 MRS PALLABI PHUKAN ()
719 DHAKUAKHANA AS-10-005-010-007/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028917 12/04/2022 Gajen Gohain 0410005WL000408 Gajen Gohain 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198561 MR GAJEN GOHAIN ()
720 DHAKUAKHANA AS-10-005-010-007/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028918 12/04/2022 Mrs. HEMANJALI GOHAIN 0410005WL000408 Mrs. HEMANJALI GOHAIN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198404 MISS HEMANJALI GOGOI ()
721 DHAKUAKHANA AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029952 12/04/2022 DIPSIKHA CHETIA 0410005WL000424 DIPSIKHA CHETIA 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198688 MISS DIPSIKHA CHETIA ()
722 DHAKUAKHANA AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029951 12/04/2022 Mr. MOHI HANDIQUE 0410005WL000424 Mr. MOHI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198602 MR MOHI HANDIQUE ()
723 DHAKUAKHANA AS-10-005-010-007/38
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029954 12/04/2022 BAGEN GOGOI 0410005WL000424 BAGEN GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198320 MR BAGEN GOGOI ()
724 DHAKUAKHANA AS-10-005-010-007/38
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029953 12/04/2022 Junu Gogoi 0410005WL000424 Junu Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198321 MRS JUNUMANI GOGOI ()
725 DHAKUAKHANA AS-10-005-010-007/39
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029955 12/04/2022 BORNALI GOGOI 0410005WL000424 BORNALI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198588 MRS BORNALI GOGOI ()
726 DHAKUAKHANA AS-10-005-010-007/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028920 12/04/2022 BINUD HANDIQUE 0410005WL000408 BINUD HANDIQUE 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198270 MR BINUD HANDIQUE ()
727 DHAKUAKHANA AS-10-005-010-007/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029956 12/04/2022 Mrs. Revati Handhique 0410005WL000424 Mrs. Revati Handhique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198269 MRS REVATI HANDIQUE ()
728 DHAKUAKHANA AS-10-005-010-007/57
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029957 12/04/2022 Mr. OMPRAKASH GOGOI 0410005WL000424 Mr. OMPRAKASH GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198397 MR OMPRAKASH GOGOI ()
729 DHAKUAKHANA AS-10-005-010-007/6099
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031305 12/04/2022 Mr. Supu Handique 0410005WL000443 Mr. Supu Handique 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198803 MR SUPU HANDIQUE ()
730 DHAKUAKHANA AS-10-005-010-008/117
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220031306 12/04/2022 Dewari Orang Gogoi 0410005WL000443 Dewari Orang Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198454 MRS DEWARI ORANGGOGOI ()
731 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029959 12/04/2022 DEEPRANJAN GOGOI 0410005WL000424 DEEPRANJAN GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198829 MR DEEPRANJAN GOGOI ()
732 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029960 12/04/2022 DITU GOGOI 0410005WL000424 DITU GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198830 MR DITU GOGOI ()
733 DHAKUAKHANA AS-10-005-010-008/83-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029963 12/04/2022 Mr. Babul Gogoi 0410005WL000424 Mr. Babul Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198594 MR BABUL GOGOI ()
734 DHAKUAKHANA AS-10-005-010-009/96
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029970 12/04/2022 JUN BARUAH 0410005WL000424 JUN BARUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198376 MR JUN BORUAH ()
735 DHAKUAKHANA AS-10-005-010-009/96
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029971 12/04/2022 Mrs. CHAMPA GOGOI 0410005WL000424 Mrs. CHAMPA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198603 MRS CHAMPA GOGOI ()
736 DHAKUAKHANA AS-10-005-010-010/107
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037918 12/04/2022 ANANDA GOGOI 0410005WL000552 ANANDA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198760 MR ANANDA GOGOI ()
737 DHAKUAKHANA AS-10-005-010-010/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037222 12/04/2022 Mr. Prabin Gogoi 0410005WL000539 Mr. Prabin Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198394 MR PRABIN GOGOI ()
738 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037920 12/04/2022 Renu Phukan 0410005WL000552 Renu Phukan 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198658 MRS RENU PHUKAN ()
739 DHAKUAKHANA AS-10-005-010-010/127
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037921 12/04/2022 Mr. Babulmoni Gogoi 0410005WL000552 Mr. Babulmoni Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198420 MR BABULMONI GOGOI ()
740 DHAKUAKHANA AS-10-005-010-010/146
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037923 12/04/2022 Papu Gogoi 0410005WL000552 Papu Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198379 MR PAPU GOGOI ()
741 DHAKUAKHANA AS-10-005-010-010/156
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037926 12/04/2022 ANUPOM GOGOI 0410005WL000552 ANUPOM GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198385 MR ANUPOM GOGOI ()
742 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037928 12/04/2022 KAISHALYA BORGOHAIN GOGOI 0410005WL000552 KAISHALYA BORGOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198564 MRS KAISHALYA BORGOHAIN GOGOI ()
743 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037927 12/04/2022 Mr. MOUSUM GOGOI 0410005WL000552 Mr. MOUSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198804 MR MOUSUM GOGOI ()
744 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037931 12/04/2022 Kshireshwari Gogoi 0410005WL000552 Kshireshwari Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198666 MRS KSHIRESHWARI GOGOI ()
745 DHAKUAKHANA AS-10-005-010-010/191-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029973 12/04/2022 Mrs. RINI GOGOI 0410005WL000424 Mrs. RINI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198282 MRS RINI GOGOI ()
746 DHAKUAKHANA AS-10-005-010-010/191-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029972 12/04/2022 SUNIL GOGOI 0410005WL000424 SUNIL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198283 MR SUNIL GOGOI ()
747 DHAKUAKHANA AS-10-005-010-010/213
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037935 12/04/2022 Mr. MRIDUL GOGOI 0410005WL000552 Mr. MRIDUL GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198563 MR MRIDUL GOGOI ()
748 DHAKUAKHANA AS-10-005-010-010/225
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037936 12/04/2022 Miss Deepshikha Gogoi 0410005WL000552 Miss Deepshikha Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198408 MISS DEEPSHIKHA GOGOI ()
749 DHAKUAKHANA AS-10-005-010-010/226
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037938 12/04/2022 Miss Madhusmita Phukan 0410005WL000552 Miss Madhusmita Phukan 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198410 MISS MADHUSMITA PHUKAN ()
750 DHAKUAKHANA AS-10-005-010-010/233
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037941 12/04/2022 Kula Gogoi 0410005WL000552 Kula Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198853 MR KULA GOGOI ()
751 DHAKUAKHANA AS-10-005-010-010/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220029975 12/04/2022 SUBHAN GOGOI 0410005WL000424 SUBHAN GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198396 MR SUBHAN GOGOI ()
752 DHAKUAKHANA AS-10-005-010-010/247
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037945 12/04/2022 KHIRADA GOGOI 0410005WL000552 KHIRADA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198579 MISS KHIRADA GOGOI ()
753 DHAKUAKHANA AS-10-005-010-010/254
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037947 12/04/2022 AMBIKA GOGOI 0410005WL000552 AMBIKA GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198557 MRS AMBIKA GOGOI ()
754 DHAKUAKHANA AS-10-005-010-010/258
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037952 12/04/2022 PARTHA PRATIM PHUKAN 0410005WL000552 PARTHA PRATIM PHUKAN 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198722 MR PARTHA PRATIM PHUKAN ()
755 DHAKUAKHANA AS-10-005-010-010/41
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037957 12/04/2022 Mr. Palash Gogoi 0410005WL000552 Mr. Palash Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198647 MR PALASH GOGOI ()
756 DHAKUAKHANA AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037961 12/04/2022 DULESHWARI BORUAH 0410005WL000552 DULESHWARI BORUAH 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198656 MRS DULESHWARI BARUAH ()
757 DHAKUAKHANA AS-10-005-010-010/47-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037962 12/04/2022 Mrs. Nibha Gogoi 0410005WL000552 Mrs. Nibha Gogoi 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198556 MRS NIBHA GOGOI ()
758 DHAKUAKHANA AS-10-005-010-010/8-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037963 12/04/2022 LAKHI GOGOI 0410005WL000552 LAKHI GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198573 MR LAKHI GOGOI ()
759 DHAKUAKHANA AS-10-005-010-010/94-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037967 12/04/2022 Mr. KHIRUD GOGOI 0410005WL000552 Mr. KHIRUD GOGOI 00415 SBIN0010760 1374 1374 Processed 06/05/2022 0917198770 MR KHIRUD GOGOI ()
760 DHAKUAKHANA AS-10-005-021-004/151
(KHERKATA) 		0410005000NRG23120420220037553 12/04/2022 BIDYESWAR PEGU 0410005WL000544 BIDYESWAR PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198290 MR BIDYESWAR PEGU ()
761 DHAKUAKHANA AS-10-005-021-004/151
(KHERKATA) 		0410005000NRG23120420220037554 12/04/2022 RENUMAI PEGU 0410005WL000544 RENUMAI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198289 MRS RENUMAI PEGU ()
762 DHAKUAKHANA AS-10-005-021-005/13-A
(KHERKATA) 		0410005000NRG23120420220037562 12/04/2022 GUNAWATI PEGU 0410005WL000544 GUNAWATI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198631 MRS GUNAWATI PEGU ()
763 DHAKUAKHANA AS-10-005-021-005/13-A
(KHERKATA) 		0410005000NRG23120420220037561 12/04/2022 LOKAPRIJ PEGU 0410005WL000544 LOKAPRIJ PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198632 MR LOKAPRIJ PEGU ()
764 DHAKUAKHANA AS-10-005-021-005/181
(KHERKATA) 		0410005000NRG23120420220037563 12/04/2022 ABIKANTA PEGU 0410005WL000544 ABIKANTA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198614 MR ABIKANTA PEGU ()
765 DHAKUAKHANA AS-10-005-021-005/22-A
(KHERKATA) 		0410005000NRG23120420220037567 12/04/2022 BABI PEGU 0410005WL000544 BABI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198630 MRS BEBI PEGU ()
766 DHAKUAKHANA AS-10-005-021-005/22-A
(KHERKATA) 		0410005000NRG23120420220037566 12/04/2022 TAYLESWAR PEGU 0410005WL000544 TAYLESWAR PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198295 MR TAYLESWAR PEGU ()
767 DHAKUAKHANA AS-10-005-021-005/254
(KHERKATA) 		0410005000NRG23120420220037568 12/04/2022 DULUMONI PEGU 0410005WL000544 DULUMONI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198798 MR DULUMONI PEGU ()
768 DHAKUAKHANA AS-10-005-021-005/258
(KHERKATA) 		0410005000NRG23120420220037570 12/04/2022 NEMUDAY PEGU 0410005WL000544 NEMUDAY PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198800 MRS NEMUDAY PEGU ()
769 DHAKUAKHANA AS-10-005-021-005/258
(KHERKATA) 		0410005000NRG23120420220037569 12/04/2022 SUBHASH PEGU 0410005WL000544 SUBHASH PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198799 MR SUBHASH PEGU ()
770 DHAKUAKHANA AS-10-005-021-005/277
(KHERKATA) 		0410005000NRG23120420220037571 12/04/2022 JEUTI PEGU 0410005WL000544 JEUTI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198712 MRS JEUTI PEGU ()
771 DHAKUAKHANA AS-10-005-021-005/31
(KHERKATA) 		0410005000NRG23120420220037573 12/04/2022 PALLABI PEGU 0410005WL000544 PALLABI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198802 MRS PALLABI PEGU ()
772 DHAKUAKHANA AS-10-005-021-005/46
(KHERKATA) 		0410005000NRG23120420220037577 12/04/2022 HEMAJYOTI PEGU 0410005WL000544 HEMAJYOTI PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198292 MRS HEMAJYOTI DOLEY PEGU ()
773 DHAKUAKHANA AS-10-005-021-005/46
(KHERKATA) 		0410005000NRG23120420220037576 12/04/2022 PREMANANDA PEGU 0410005WL000544 PREMANANDA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198393 MR PREMANANDA PEGU ()
774 DHAKUAKHANA AS-10-005-021-005/461
(KHERKATA) 		0410005000NRG23120420220037578 12/04/2022 DEWATI PAYANG 0410005WL000544 DEWATI PAYANG 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198905 MS DEWATI PAYENG ()
775 DHAKUAKHANA AS-10-005-021-005/57-A
(KHERKATA) 		0410005000NRG23120420220037579 12/04/2022 BHIMKANTA PEGU 0410005WL000544 BHIMKANTA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198291 MR BHIMKANTA PEGU ()
776 DHAKUAKHANA AS-10-005-021-005/58
(KHERKATA) 		0410005000NRG23120420220037580 12/04/2022 MANURANJAN PEGU 0410005WL000544 MANURANJAN PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198296 MR MANORANJAN PEGU ()
777 DHAKUAKHANA AS-10-005-021-005/58-A
(KHERKATA) 		0410005000NRG23120420220037581 12/04/2022 GIRIDHAR PEGU 0410005WL000544 GIRIDHAR PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198294 MR GIRIDHAR PEGU ()
778 DHAKUAKHANA AS-10-005-021-005/58-A
(KHERKATA) 		0410005000NRG23120420220037582 12/04/2022 RINA PEGU 0410005WL000544 RINA PEGU 00415 SBIN0010760 1603 1603 Processed 06/05/2022 0917198293 MRS RENA PEGU ()
SubTotal 576164 576164
779 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220037225 12/04/2022 Prakash Gogoi 0410005WL000539 Prakash Gogoi 00415 SBIN0016936 1374 1374 Processed 06/05/2022 0917198504 SHRI PRAKASH GOGOI ()
SubTotal 1374 1374
780 DHAKUAKHANA AS-10-005-009-001/108-C
(HARHI) 		0410005000NRG23120420220038027 12/04/2022 SRI MILAN KONCH 0410005WL000554 SRI MILAN KONCH 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198878 MR MILAN KONCH ()
781 DHAKUAKHANA AS-10-005-009-001/118
(HARHI) 		0410005000NRG23120420220038034 12/04/2022 Satya Boruah 0410005WL000554 Satya Boruah 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198685 MR SATYA BARUAH ()
782 DHAKUAKHANA AS-10-005-009-001/119
(HARHI) 		0410005000NRG23120420220038035 12/04/2022 Bikash Boruah 0410005WL000554 Bikash Boruah 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198687 MR BIKASH BORUAH ()
783 DHAKUAKHANA AS-10-005-009-001/120
(HARHI) 		0410005000NRG23120420220038037 12/04/2022 Parag Boruah 0410005WL000554 Parag Boruah 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198686 MR PARAG BORUAH ()
784 DHAKUAKHANA AS-10-005-009-001/122
(HARHI) 		0410005000NRG23120420220038038 12/04/2022 SWAPNALI LALUNG BORUAH 0410005WL000554 SWAPNALI LALUNG BORUAH 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198945 MRS SWAPNALI LALUNG BORAH ()
785 DHAKUAKHANA AS-10-005-009-001/242
(HARHI) 		0410005000NRG23120420220038047 12/04/2022 PRAKASH BORUAH 0410005WL000554 PRAKASH BORUAH 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198954 MR PRAKASH BORUAH ()
786 DHAKUAKHANA AS-10-005-009-001/50
(HARHI) 		0410005000NRG23120420220038063 12/04/2022 MILAN BORAH 0410005WL000554 MILAN BORAH 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198946 MR MILAN BORA ()
787 DHAKUAKHANA AS-10-005-009-001/90
(HARHI) 		0410005000NRG23120420220038075 12/04/2022 MOHAN KONCH 0410005WL000554 MOHAN KONCH 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198955 MR MOHAN KONCH ()
788 DHAKUAKHANA AS-10-005-010-006/27
(UTTAR DHAKUAKHANA) 		0410005000NRG23120420220028852 12/04/2022 DIPEN CHANGMAI 0410005WL000408 DIPEN CHANGMAI 00415 SBIN0017659 1374 1374 Processed 06/05/2022 0917198931 MR DIPEN CHANGMAI ()
SubTotal 12366 12366
789 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23120420220038030 12/04/2022 JOYSHREE BORUAH 0410005WL000554 JOYSHREE BORUAH 00694 NESF0000068 1374 1374 Processed 06/05/2022 0917198907 JOYSHREEBORUAH ()
790 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23120420220038029 12/04/2022 MAMONI BORUAH 0410005WL000554 MAMONI BORUAH 00694 NESF0000068 1374 1374 Processed 06/05/2022 0917198758 MAMONIBORUAH ()
SubTotal 2748 2748
Total 1096681 1096681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_120422FTO_6103 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 27480
2 DHAKUAKHANA AS0410005_120422FTO_6103 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 2748
3 DHAKUAKHANA AS0410005_120422FTO_6103 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 194421
4 DHAKUAKHANA AS0410005_120422FTO_6103 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 12366
5 DHAKUAKHANA AS0410005_120422FTO_6103 Indian Bank IDIB000B706 Bebejia Tiniali Branch 54960
6 DHAKUAKHANA AS0410005_120422FTO_6103 Punjab National Bank PUNB0063120 Dhakuakhana Branch 156865
7 DHAKUAKHANA AS0410005_120422FTO_6103 Punjab National Bank PUNB0063320 Ghilamara Branch 4122
8 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
9 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0001426 DHEMAJI 45342
10 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0007368 MORAN 1374
11 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0008506 KULAJAN 1603
12 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0010759 BIHPURIA 1374
13 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0010760 DHAKUAKHANA 576164
14 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
15 DHAKUAKHANA AS0410005_120422FTO_6103 State Bank of India SBIN0017659 DHEMAJI TOWN 12366
16 DHAKUAKHANA AS0410005_120422FTO_6103 North East Small Finance Bank Limited NESF0000068 dhakuakhana 2748

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