Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_130422FTO_6965
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-10-005-021-001/10
(KHERKATA) 		0410005000NRG23130420220045314 13/04/2022 ARTHUR PEGU 0410005WL000692 ARTHUR PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838668 ARTHURPEGU ()
2 DHAKUAKHANA AS-10-005-021-001/17-A
(KHERKATA) 		0410005000NRG23130420220045315 13/04/2022 SARAH PEGU 0410005WL000692 SARAH PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838675 SARAHPEGU ()
3 DHAKUAKHANA AS-10-005-021-001/17-A
(KHERKATA) 		0410005000NRG23130420220045316 13/04/2022 SUSAN PEGU 0410005WL000692 SUSAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838674 SUSANPEGU ()
4 DHAKUAKHANA AS-10-005-021-001/2-A
(KHERKATA) 		0410005000NRG23130420220045317 13/04/2022 CARAL PEGU 0410005WL000692 CARAL PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838680 CARALPEGU ()
5 DHAKUAKHANA AS-10-005-021-001/2-A
(KHERKATA) 		0410005000NRG23130420220045318 13/04/2022 JENIFER PEGU 0410005WL000692 JENIFER PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838688 JENIFERPEGU ()
6 DHAKUAKHANA AS-10-005-021-001/20-C
(KHERKATA) 		0410005000NRG23130420220045319 13/04/2022 KARAN PEGU 0410005WL000692 KARAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838676 KARANPEGU ()
7 DHAKUAKHANA AS-10-005-021-001/27-B
(KHERKATA) 		0410005000NRG23130420220045321 13/04/2022 DEBRA PEGU 0410005WL000692 DEBRA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838682 DEBRAPEGU ()
8 DHAKUAKHANA AS-10-005-021-001/27-B
(KHERKATA) 		0410005000NRG23130420220045320 13/04/2022 RICHA PEGU 0410005WL000692 RICHA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838685 RICHAPEGU ()
9 DHAKUAKHANA AS-10-005-021-001/28-D
(KHERKATA) 		0410005000NRG23130420220045323 13/04/2022 LISA PEGU 0410005WL000692 LISA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838713 LISAPEGU ()
10 DHAKUAKHANA AS-10-005-021-001/28-D
(KHERKATA) 		0410005000NRG23130420220045322 13/04/2022 MARGENAT PEGU 0410005WL000692 MARGENAT PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838714 MARGENATPEGU ()
11 DHAKUAKHANA AS-10-005-021-001/29
(KHERKATA) 		0410005000NRG23130420220045324 13/04/2022 ASHLEY PEGU 0410005WL000692 ASHLEY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838678 ASHLEYPEGU ()
12 DHAKUAKHANA AS-10-005-021-001/29
(KHERKATA) 		0410005000NRG23130420220045325 13/04/2022 SANDRA PEGU 0410005WL000692 SANDRA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838715 SANDRAPEGU ()
13 DHAKUAKHANA AS-10-005-021-001/29-B
(KHERKATA) 		0410005000NRG23130420220045326 13/04/2022 EMMA PEGU 0410005WL000692 EMMA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838681 EMMAPEGU ()
14 DHAKUAKHANA AS-10-005-021-001/3
(KHERKATA) 		0410005000NRG23130420220045328 13/04/2022 JARDAN PEGU 0410005WL000692 JARDAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838669 JARDANPEGU ()
15 DHAKUAKHANA AS-10-005-021-001/3
(KHERKATA) 		0410005000NRG23130420220045327 13/04/2022 MARY PEGU 0410005WL000692 MARY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838686 MARYPEGU ()
16 DHAKUAKHANA AS-10-005-021-001/30-B
(KHERKATA) 		0410005000NRG23130420220045329 13/04/2022 KEVIN PEGU 0410005WL000692 KEVIN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838930 KEVINPEGU ()
17 DHAKUAKHANA AS-10-005-021-001/31-B
(KHERKATA) 		0410005000NRG23130420220045330 13/04/2022 JOSHUA PEGU 0410005WL000692 JOSHUA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838927 JOSHUAPEGU ()
18 DHAKUAKHANA AS-10-005-021-001/31-B
(KHERKATA) 		0410005000NRG23130420220045331 13/04/2022 PEMELA PEGU 0410005WL000692 PEMELA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838718 PEMELAPEGU ()
19 DHAKUAKHANA AS-10-005-021-001/32
(KHERKATA) 		0410005000NRG23130420220045332 13/04/2022 BATTY PEGU 0410005WL000692 BATTY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838677 BATTYPEGU ()
20 DHAKUAKHANA AS-10-005-021-001/32-C
(KHERKATA) 		0410005000NRG23130420220045333 13/04/2022 FRANK PEGU 0410005WL000692 FRANK PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838929 FRANKPEGU ()
21 DHAKUAKHANA AS-10-005-021-001/35-B
(KHERKATA) 		0410005000NRG23130420220045334 13/04/2022 NATHAN PEGU 0410005WL000692 NATHAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838664 NATHANPEGU ()
22 DHAKUAKHANA AS-10-005-021-001/35-B
(KHERKATA) 		0410005000NRG23130420220045335 13/04/2022 VIRGINIA PEGU 0410005WL000692 VIRGINIA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838683 VIRGINIAPEGU ()
23 DHAKUAKHANA AS-10-005-021-001/37
(KHERKATA) 		0410005000NRG23130420220045337 13/04/2022 JUAN PEGU 0410005WL000692 JUAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838673 JUANPEGU ()
24 DHAKUAKHANA AS-10-005-021-001/37
(KHERKATA) 		0410005000NRG23130420220045336 13/04/2022 ROY PEGU 0410005WL000692 ROY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838672 ROYPEGU ()
25 DHAKUAKHANA AS-10-005-021-001/4
(KHERKATA) 		0410005000NRG23130420220045338 13/04/2022 MICHELLE PEGU 0410005WL000692 MICHELLE PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838717 MICHELLEPEGU ()
26 DHAKUAKHANA AS-10-005-021-001/42
(KHERKATA) 		0410005000NRG23130420220045339 13/04/2022 JACK PEGU 0410005WL000692 JACK PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838639 JACKPEGU ()
27 DHAKUAKHANA AS-10-005-021-001/44-A
(KHERKATA) 		0410005000NRG23130420220045340 13/04/2022 LAGAN PEGU 0410005WL000692 LAGAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838671 LAGANPEGU ()
28 DHAKUAKHANA AS-10-005-021-001/44-C
(KHERKATA) 		0410005000NRG23130420220045341 13/04/2022 JANATHAN PEGU 0410005WL000692 JANATHAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838931 JANATHANPEGU ()
29 DHAKUAKHANA AS-10-005-021-001/44-C
(KHERKATA) 		0410005000NRG23130420220045342 13/04/2022 RYAN PEGU 0410005WL000692 RYAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838928 RYANPEGU ()
30 DHAKUAKHANA AS-10-005-021-001/44-D
(KHERKATA) 		0410005000NRG23130420220045343 13/04/2022 CHRISTIAN PEGU 0410005WL000692 CHRISTIAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838665 CHRISTIANPEGU ()
31 DHAKUAKHANA AS-10-005-021-001/44-D
(KHERKATA) 		0410005000NRG23130420220045344 13/04/2022 SEAN PEGU 0410005WL000692 SEAN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838667 SEANPEGU ()
32 DHAKUAKHANA AS-10-005-021-001/46-A
(KHERKATA) 		0410005000NRG23130420220045345 13/04/2022 AUSTIN PEGU 0410005WL000692 AUSTIN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838637 AUSTINPEGU ()
33 DHAKUAKHANA AS-10-005-021-001/53-C
(KHERKATA) 		0410005000NRG23130420220045346 13/04/2022 PAUL PEGU 0410005WL000692 PAUL PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838926 PAULPEGU ()
34 DHAKUAKHANA AS-10-005-021-001/55-A
(KHERKATA) 		0410005000NRG23130420220045347 13/04/2022 ALBART PEGU 0410005WL000692 ALBART PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838670 ALBARTPEGU ()
35 DHAKUAKHANA AS-10-005-021-001/58-C
(KHERKATA) 		0410005000NRG23130420220045349 13/04/2022 JAYEE PEGU 0410005WL000692 JAYEE PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838684 JAYEEPEGU ()
36 DHAKUAKHANA AS-10-005-021-001/58-C
(KHERKATA) 		0410005000NRG23130420220045348 13/04/2022 PETER PEGU 0410005WL000692 PETER PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838666 PETERPEGU ()
37 DHAKUAKHANA AS-10-005-021-001/7
(KHERKATA) 		0410005000NRG23130420220045351 13/04/2022 EANILY PEGU 0410005WL000692 EANILY PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838716 EANILYPEGU ()
38 DHAKUAKHANA AS-10-005-021-001/7
(KHERKATA) 		0410005000NRG23130420220045350 13/04/2022 WANNA PEGU 0410005WL000692 WANNA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838679 WANNAPEGU ()
39 DHAKUAKHANA AS-10-005-021-001/9
(KHERKATA) 		0410005000NRG23130420220045352 13/04/2022 PATIRIALA PEGU 0410005WL000692 PATIRIALA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 11/05/2022 1087838687 PATIRIALAPEGU ()
SubTotal 53586 53586
40 DHAKUAKHANA AS-10-005-006-001/192
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046575 13/04/2022 KUSUM BHARALI 0410005WL000716 KUSUM BHARALI 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838946 KUSUMBHARALI ()
41 DHAKUAKHANA AS-10-005-006-003/175-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047085 13/04/2022 MANIKHA DOLEY 0410005WL000725 MANIKHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839054 MANIKHADOLEY ()
42 DHAKUAKHANA AS-10-005-006-003/177
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047086 13/04/2022 TANU GUWALA 0410005WL000725 TANU GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839016 TANUGUWALA ()
43 DHAKUAKHANA AS-10-005-006-003/179
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047087 13/04/2022 MANALISHA BARUA 0410005WL000725 MANALISHA BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838619 MANALISHABARUA ()
44 DHAKUAKHANA AS-10-005-006-003/18
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047089 13/04/2022 CHANDRIKA PATIR DOLEY 0410005WL000725 CHANDRIKA PATIR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839014 CHANDRIKAPATIRDOLEY ()
45 DHAKUAKHANA AS-10-005-006-003/207
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047096 13/04/2022 INDESWARI DAS 0410005WL000725 INDESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839044 INDESWARIDAS ()
46 DHAKUAKHANA AS-10-005-006-003/271
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047099 13/04/2022 JUMANI KUMBANG 0410005WL000725 JUMANI KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839012 JUMANIKUMBANG ()
47 DHAKUAKHANA AS-10-005-006-003/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046810 13/04/2022 Debajit Doley 0410005WL000720 Debajit Doley 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087839052 DebajitDoley ()
48 DHAKUAKHANA AS-10-005-006-003/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046808 13/04/2022 MAMONI DOLEY 0410005WL000720 MAMONI DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838956 MAMONIDOLEY ()
49 DHAKUAKHANA AS-10-005-006-003/334
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047109 13/04/2022 RUPESWAR DAS 0410005WL000725 RUPESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838947 RUPESWARDAS ()
50 DHAKUAKHANA AS-10-005-006-003/335
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047111 13/04/2022 Dhoighya Patir 0410005WL000725 Dhoighya Patir 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838945 DhoighyaPatir ()
51 DHAKUAKHANA AS-10-005-006-003/336
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047113 13/04/2022 MOMI PEGU 0410005WL000725 MOMI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839010 MOMIPEGU ()
52 DHAKUAKHANA AS-10-005-006-003/349
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047114 13/04/2022 RANA GUWALA 0410005WL000725 RANA GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839048 RANAGUWALA ()
53 DHAKUAKHANA AS-10-005-006-003/404
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047125 13/04/2022 BILESHWARI PATIR 0410005WL000725 BILESHWARI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839046 BILESHWARIPATIR ()
54 DHAKUAKHANA AS-10-005-006-003/422
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047128 13/04/2022 CHITRABATI PATIR 0410005WL000725 CHITRABATI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838623 CHITRABATIPATIR ()
55 DHAKUAKHANA AS-10-005-006-003/422
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047127 13/04/2022 Sunil Patri 0410005WL000725 Sunil Patri 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838618 SunilPatri ()
56 DHAKUAKHANA AS-10-005-006-003/423
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047129 13/04/2022 Kunjan Doley 0410005WL000725 Kunjan Doley 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838616 KunjanDoley ()
57 DHAKUAKHANA AS-10-005-006-003/425
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047131 13/04/2022 Dimpul Doley 0410005WL000725 Dimpul Doley 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838617 DimpulDoley ()
58 DHAKUAKHANA AS-10-005-006-003/426
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047132 13/04/2022 Nirada Doley 0410005WL000725 Nirada Doley 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839053 NiradaDoley ()
59 DHAKUAKHANA AS-10-005-006-003/445
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047140 13/04/2022 MAIJANI PATIR 0410005WL000725 MAIJANI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838635 MAIJANIPATIR ()
60 DHAKUAKHANA AS-10-005-006-003/46-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047142 13/04/2022 MANIKA PATIR 0410005WL000725 MANIKA PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839013 MANIKAPATIR ()
61 DHAKUAKHANA AS-10-005-006-003/65-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047147 13/04/2022 HIRANYA DOLEY 0410005WL000725 HIRANYA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839011 HIRANYADOLEY ()
62 DHAKUAKHANA AS-10-005-006-003/87
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047152 13/04/2022 KHAGESHWARI PATIR 0410005WL000725 KHAGESHWARI PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838622 KHAGESHWARIPATIR ()
63 DHAKUAKHANA AS-10-005-006-005/110
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046504 13/04/2022 Durga Dutta 0410005WL000714 Durga Dutta 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838951 DurgaDutta ()
64 DHAKUAKHANA AS-10-005-006-005/110
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046505 13/04/2022 Mamani Dutta 0410005WL000714 Mamani Dutta 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838952 MamaniDutta ()
65 DHAKUAKHANA AS-10-005-006-005/127
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046583 13/04/2022 BHABA KONCH 0410005WL000716 BHABA KONCH 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838627 BHABAKONCH ()
66 DHAKUAKHANA AS-10-005-006-005/191-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046508 13/04/2022 KHAGEN DUTTA 0410005WL000714 KHAGEN DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087839051 KHAGENDUTTA ()
67 DHAKUAKHANA AS-10-005-006-005/318
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046513 13/04/2022 RITA BORUAH 0410005WL000714 RITA BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838936 RITABORUAH ()
68 DHAKUAKHANA AS-10-005-006-005/32
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046585 13/04/2022 CHENIRAM DUTTA 0410005WL000716 CHENIRAM DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087839040 CHENIRAMDUTTA ()
69 DHAKUAKHANA AS-10-005-006-005/32
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046586 13/04/2022 LAKHI DUTTA 0410005WL000716 LAKHI DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087839041 LAKHIDUTTA ()
70 DHAKUAKHANA AS-10-005-006-005/323
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046517 13/04/2022 KUSUM KONCH 0410005WL000714 KUSUM KONCH 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838935 KUSUMKONCH ()
71 DHAKUAKHANA AS-10-005-006-007/431
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046816 13/04/2022 CHAKRA SAIKIA 0410005WL000720 CHAKRA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838634 CHAKRASAIKIA ()
72 DHAKUAKHANA AS-10-005-006-010/119
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046525 13/04/2022 PURABI CHUTIA 0410005WL000714 PURABI CHUTIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838955 PURABICHUTIA ()
73 DHAKUAKHANA AS-10-005-006-010/5
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046528 13/04/2022 Dipika Saikia 0410005WL000714 Dipika Saikia 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838628 DipikaSaikia ()
74 DHAKUAKHANA AS-10-005-006-010/5
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046529 13/04/2022 Pankaj Jyoti Saikia 0410005WL000714 Pankaj Jyoti Saikia 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838629 PankajJyotiSaikia ()
75 DHAKUAKHANA AS-10-005-006-015/146
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046592 13/04/2022 BONTI CHETIA 0410005WL000716 BONTI CHETIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087838934 BONTICHETIA ()
76 DHAKUAKHANA AS-10-005-010-001/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044611 13/04/2022 Niru Changmai 0410005WL000680 Niru Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839043 NiruChangmai ()
77 DHAKUAKHANA AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044612 13/04/2022 BIREN CHANGMAI 0410005WL000680 BIREN CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838950 BIRENCHANGMAI ()
78 DHAKUAKHANA AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044613 13/04/2022 Rupa Changmai 0410005WL000680 Rupa Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838949 RupaChangmai ()
79 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044620 13/04/2022 Manju Changmai 0410005WL000680 Manju Changmai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839050 ManjuChangmai ()
80 DHAKUAKHANA AS-10-005-010-001/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044633 13/04/2022 DIPANJALI CHANGMAI 0410005WL000680 DIPANJALI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839015 DIPANJALICHANGMAI ()
81 DHAKUAKHANA AS-10-005-010-001/21
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044634 13/04/2022 PADUMI GOGOI 0410005WL000680 PADUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839036 PADUMIGOGOI ()
82 DHAKUAKHANA AS-10-005-010-001/21
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044635 13/04/2022 RAJU GOGOI 0410005WL000680 RAJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839033 RAJUGOGOI ()
83 DHAKUAKHANA AS-10-005-010-001/21
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044636 13/04/2022 RUNALI GOGOI 0410005WL000680 RUNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839035 RUNALIGOGOI ()
84 DHAKUAKHANA AS-10-005-010-001/22-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044639 13/04/2022 BORNALI CHANGMAI 0410005WL000680 BORNALI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838938 BORNALICHANGMAI ()
85 DHAKUAKHANA AS-10-005-010-001/26-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044646 13/04/2022 BANDANA GOGOI CHANGMAI 0410005WL000680 BANDANA GOGOI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839042 BANDANAGOGOICHANGMAI ()
86 DHAKUAKHANA AS-10-005-010-001/276-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044652 13/04/2022 PUNESWARI CHANGMAI 0410005WL000680 PUNESWARI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839034 PUNESWARICHANGMAI ()
87 DHAKUAKHANA AS-10-005-010-001/427
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044660 13/04/2022 GHANASHYAM CHAMUAH 0410005WL000680 GHANASHYAM CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839032 GHANASHYAMCHAMUAH ()
88 DHAKUAKHANA AS-10-005-010-001/48-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044668 13/04/2022 LABANYA CHANGMAI 0410005WL000680 LABANYA CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838940 LABANYACHANGMAI ()
89 DHAKUAKHANA AS-10-005-010-001/48-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044669 13/04/2022 MARRY GOGOI CHANGMAI 0410005WL000680 MARRY GOGOI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838939 MARRYGOGOICHANGMAI ()
90 DHAKUAKHANA AS-10-005-010-001/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044879 13/04/2022 RASHMI BORUAH 0410005WL000685 RASHMI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838720 RASHMIBORUAH ()
91 DHAKUAKHANA AS-10-005-010-001/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044883 13/04/2022 JERINA BORAH PHUKAN 0410005WL000685 JERINA BORAH PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838721 JERINABORAHPHUKAN ()
92 DHAKUAKHANA AS-10-005-010-002/176
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044885 13/04/2022 Mira Gohain 0410005WL000685 Mira Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839047 MiraGohain ()
93 DHAKUAKHANA AS-10-005-010-002/2
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044886 13/04/2022 LAKHI PROBHA GOHAIN 0410005WL000685 LAKHI PROBHA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839049 LAKHIPROBHAGOHAIN ()
94 DHAKUAKHANA AS-10-005-010-002/71-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044891 13/04/2022 TINAMONI CHUTIA CHAMUAH 0410005WL000685 TINAMONI CHUTIA CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838954 TINAMONICHUTIACHAMUAH ()
95 DHAKUAKHANA AS-10-005-010-002/82
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044898 13/04/2022 Numali Chamuah 0410005WL000685 Numali Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839045 NumaliChamuah ()
96 DHAKUAKHANA AS-10-005-010-002/88-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044900 13/04/2022 BICHITRA CHANGMAI 0410005WL000685 BICHITRA CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838932 BICHITRACHANGMAI ()
97 DHAKUAKHANA AS-10-005-010-004/1-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044902 13/04/2022 Purabi Chutia 0410005WL000685 Purabi Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838626 PurabiChutia ()
98 DHAKUAKHANA AS-10-005-010-004/18-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044910 13/04/2022 LILAWATI DAS 0410005WL000685 LILAWATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838621 LILAWATIDAS ()
99 DHAKUAKHANA AS-10-005-010-004/304
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044918 13/04/2022 Jini Devi 0410005WL000685 Jini Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838631 JiniDevi ()
100 DHAKUAKHANA AS-10-005-010-004/34-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044923 13/04/2022 Ala Das 0410005WL000685 Ala Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838615 AlaDas ()
101 DHAKUAKHANA AS-10-005-010-004/89
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044930 13/04/2022 DIPIKA SARMAH 0410005WL000685 DIPIKA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838625 DIPIKASARMAH ()
102 DHAKUAKHANA AS-10-005-010-008/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045786 13/04/2022 Kamal Gogoi 0410005WL000700 Kamal Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838937 KamalGogoi ()
103 DHAKUAKHANA AS-10-005-010-008/153
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045791 13/04/2022 PADUMI GOGOI 0410005WL000700 PADUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838722 PADUMIGOGOI ()
104 DHAKUAKHANA AS-10-005-010-008/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045792 13/04/2022 Hemakanti Gogoi 0410005WL000700 Hemakanti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838630 HemakantiGogoi ()
105 DHAKUAKHANA AS-10-005-010-008/226-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045796 13/04/2022 Ramesh Gogoi 0410005WL000700 Ramesh Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838633 RameshGogoi ()
106 DHAKUAKHANA AS-10-005-010-008/260
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045819 13/04/2022 PROBIN GOGOI 0410005WL000700 PROBIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838638 PROBINGOGOI ()
107 DHAKUAKHANA AS-10-005-010-008/269
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045829 13/04/2022 JUNU GOGOI 0410005WL000700 JUNU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838719 JUNUGOGOI ()
108 DHAKUAKHANA AS-10-005-010-008/307-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045836 13/04/2022 MANUJ GOGOI 0410005WL000700 MANUJ GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838944 MANUJGOGOI ()
109 DHAKUAKHANA AS-10-005-010-008/31
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045838 13/04/2022 Anita Chamuah Gogoi 0410005WL000700 Anita Chamuah Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839037 AnitaChamuahGogoi ()
110 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045841 13/04/2022 Jibanta Gogoi 0410005WL000700 Jibanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839038 JibantaGogoi ()
111 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045840 13/04/2022 Kabita Gogoi 0410005WL000700 Kabita Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839039 KabitaGogoi ()
112 DHAKUAKHANA AS-10-005-010-008/36-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045845 13/04/2022 ALI GOGOI 0410005WL000700 ALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838953 ALIGOGOI ()
113 DHAKUAKHANA AS-10-005-010-008/50-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045850 13/04/2022 SARUP GOGOI 0410005WL000700 SARUP GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838632 SARUPGOGOI ()
114 DHAKUAKHANA AS-10-005-010-008/69
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044931 13/04/2022 Rupamoni Gogoi 0410005WL000685 Rupamoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838620 RupamoniGogoi ()
115 DHAKUAKHANA AS-10-005-010-008/84-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045869 13/04/2022 Lakhyahira Gogoi 0410005WL000700 Lakhyahira Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838636 LakhyahiraGogoi ()
116 DHAKUAKHANA AS-10-005-010-009/283-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044942 13/04/2022 PAMILI GOGOI 0410005WL000685 PAMILI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838941 PAMILIGOGOI ()
117 DHAKUAKHANA AS-10-005-010-009/58-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044945 13/04/2022 HIMADRI GOGOI 0410005WL000685 HIMADRI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838942 HIMADRIGOGOI ()
118 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045880 13/04/2022 Minu Gogoi 0410005WL000700 Minu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838943 MinuGogoi ()
119 DHAKUAKHANA AS-10-005-010-010/164-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045882 13/04/2022 Rajdeep Gogoi 0410005WL000700 Rajdeep Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087839055 RajdeepGogoi ()
120 DHAKUAKHANA AS-10-005-010-010/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045890 13/04/2022 Manika Gogoi 0410005WL000700 Manika Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838624 ManikaGogoi ()
121 DHAKUAKHANA AS-10-005-010-010/94-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045891 13/04/2022 Dipti Gohain Gogoi 0410005WL000700 Dipti Gohain Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838948 DiptiGohainGogoi ()
122 DHAKUAKHANA AS-10-005-021-019/180-B
(KHERKATA) 		0410005000NRG23130420220045371 13/04/2022 RIJUMONI PEGU 0410005WL000692 RIJUMONI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087838933 RIJUMONIPEGU ()
SubTotal 117706 117706
123 DHAKUAKHANA AS-10-005-006-008/63
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046590 13/04/2022 Jatin Dutta 0410005WL000716 Jatin Dutta 00176 IDIB000B705 1603 1603 Processed 11/05/2022 1087839018 JatinDutta ()
124 DHAKUAKHANA AS-10-005-006-008/63
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046589 13/04/2022 Nilamoni Dutta 0410005WL000716 Nilamoni Dutta 00176 IDIB000B705 1603 1603 Processed 11/05/2022 1087839017 NilamoniDutta ()
SubTotal 3206 3206
125 DHAKUAKHANA AS-10-005-010-008/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045794 13/04/2022 PRANJAL GOGOI 0410005WL000700 PRANJAL GOGOI 00176 IDIB000B706 1374 1374 Processed 11/05/2022 1087839019 PRANJALGOGOI ()
SubTotal 1374 1374
126 DHAKUAKHANA AS-10-005-006-001/16
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046500 13/04/2022 Jayanta Bharali 0410005WL000714 Jayanta Bharali 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838608 JayantaBharali ()
127 DHAKUAKHANA AS-10-005-006-001/226
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046576 13/04/2022 TUN BHARALI 0410005WL000716 TUN BHARALI 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838705 TUNBHARALI ()
128 DHAKUAKHANA AS-10-005-006-001/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046577 13/04/2022 Dipak Bharali 0410005WL000716 Dipak Bharali 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838609 DipakBharali ()
129 DHAKUAKHANA AS-10-005-006-001/29-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046502 13/04/2022 Kamaleswar Bharali 0410005WL000714 Kamaleswar Bharali 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838655 KamaleswarBharali ()
130 DHAKUAKHANA AS-10-005-006-003/111
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047077 13/04/2022 Pran Patir 0410005WL000725 Pran Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838995 PranPatir ()
131 DHAKUAKHANA AS-10-005-006-003/116
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047078 13/04/2022 Dalimi Patir 0410005WL000725 Dalimi Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838709 DalimiPatir ()
132 DHAKUAKHANA AS-10-005-006-003/175-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047084 13/04/2022 Krishna Doley 0410005WL000725 Krishna Doley 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838642 KrishnaDoley ()
133 DHAKUAKHANA AS-10-005-006-003/182
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047090 13/04/2022 Bijoya Patir 0410005WL000725 Bijoya Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838648 BijoyaPatir ()
134 DHAKUAKHANA AS-10-005-006-003/212
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047097 13/04/2022 Binod Patir 0410005WL000725 Binod Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838743 BinodPatir ()
135 DHAKUAKHANA AS-10-005-006-003/212
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047098 13/04/2022 Ranjita Patir 0410005WL000725 Ranjita Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838737 RanjitaPatir ()
136 DHAKUAKHANA AS-10-005-006-003/286
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047100 13/04/2022 KANAKLATA DOLEY 0410005WL000725 KANAKLATA DOLEY 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838691 KANAKLATADOLEY ()
137 DHAKUAKHANA AS-10-005-006-003/288
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047102 13/04/2022 DIGEN DOLEY 0410005WL000725 DIGEN DOLEY 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838605 DIGENDOLEY ()
138 DHAKUAKHANA AS-10-005-006-003/288
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047101 13/04/2022 MINATI PATIR DOLEY 0410005WL000725 MINATI PATIR DOLEY 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838663 MINATIPATIRDOLEY ()
139 DHAKUAKHANA AS-10-005-006-003/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046807 13/04/2022 BIJU DOLEY 0410005WL000720 BIJU DOLEY 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838641 BIJUDOLEY ()
140 DHAKUAKHANA AS-10-005-006-003/295
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047104 13/04/2022 BONTI LAGACHU 0410005WL000725 BONTI LAGACHU 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838690 BONTILAGACHU ()
141 DHAKUAKHANA AS-10-005-006-003/308
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047106 13/04/2022 Deba kanta Doley 0410005WL000725 Deba kanta Doley 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838747 DebakantaDoley ()
142 DHAKUAKHANA AS-10-005-006-003/32
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047108 13/04/2022 Babita Patir 0410005WL000725 Babita Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838741 BabitaPatir ()
143 DHAKUAKHANA AS-10-005-006-003/32
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047107 13/04/2022 Raju Doley 0410005WL000725 Raju Doley 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838753 RajuDoley ()
144 DHAKUAKHANA AS-10-005-006-003/334
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047110 13/04/2022 SURABHI DAS 0410005WL000725 SURABHI DAS 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838745 SURABHIDAS ()
145 DHAKUAKHANA AS-10-005-006-003/349
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047115 13/04/2022 MARAMI GOWALA 0410005WL000725 MARAMI GOWALA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838994 MARAMIGOWALA ()
146 DHAKUAKHANA AS-10-005-006-003/35
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047117 13/04/2022 ADISON DOLEY 0410005WL000725 ADISON DOLEY 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838739 ADISONDOLEY ()
147 DHAKUAKHANA AS-10-005-006-003/35
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047116 13/04/2022 CHABILAL DOLEY 0410005WL000725 CHABILAL DOLEY 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838740 CHABILALDOLEY ()
148 DHAKUAKHANA AS-10-005-006-003/354
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047118 13/04/2022 LAMBUDHAR PATIR 0410005WL000725 LAMBUDHAR PATIR 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838710 LAMBUDHARPATIR ()
149 DHAKUAKHANA AS-10-005-006-003/354
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047119 13/04/2022 RIMITA PATIR 0410005WL000725 RIMITA PATIR 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838746 RIMITAPATIR ()
150 DHAKUAKHANA AS-10-005-006-003/383
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047120 13/04/2022 Rina Patir 0410005WL000725 Rina Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838748 RinaPatir ()
151 DHAKUAKHANA AS-10-005-006-003/384
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047122 13/04/2022 Bichitra Patir 0410005WL000725 Bichitra Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838993 BichitraPatir ()
152 DHAKUAKHANA AS-10-005-006-003/384
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047121 13/04/2022 Paban Patir 0410005WL000725 Paban Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838752 PabanPatir ()
153 DHAKUAKHANA AS-10-005-006-003/390
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047124 13/04/2022 PingkoTaw Patir 0410005WL000725 PingkoTaw Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838751 PingkoTawPatir ()
154 DHAKUAKHANA AS-10-005-006-003/390
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047123 13/04/2022 Tankeswar Patir 0410005WL000725 Tankeswar Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838750 TankeswarPatir ()
155 DHAKUAKHANA AS-10-005-006-003/424
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047130 13/04/2022 Dulap Patir 0410005WL000725 Dulap Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838658 DulapPatir ()
156 DHAKUAKHANA AS-10-005-006-003/433
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047138 13/04/2022 Padmawati Patir 0410005WL000725 Padmawati Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839009 PadmawatiPatir ()
157 DHAKUAKHANA AS-10-005-006-003/50-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047143 13/04/2022 Bijendra Doley 0410005WL000725 Bijendra Doley 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838640 BijendraDoley ()
158 DHAKUAKHANA AS-10-005-006-003/70
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047149 13/04/2022 Kiran Patir 0410005WL000725 Kiran Patir 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838744 KiranPatir ()
159 DHAKUAKHANA AS-10-005-006-005/127
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046584 13/04/2022 KALYANINI KONCH 0410005WL000716 KALYANINI KONCH 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838703 KALYANINIKONCH ()
160 DHAKUAKHANA AS-10-005-006-005/127
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046582 13/04/2022 Phul Konch 0410005WL000716 Phul Konch 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838697 PhulKonch ()
161 DHAKUAKHANA AS-10-005-006-005/323
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046516 13/04/2022 NABIN KONCH 0410005WL000714 NABIN KONCH 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838643 NABINKONCH ()
162 DHAKUAKHANA AS-10-005-006-007/69
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046587 13/04/2022 Naren Boruah 0410005WL000716 Naren Boruah 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087838644 NarenBoruah ()
163 DHAKUAKHANA AS-10-005-006-010/5
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046527 13/04/2022 Gagan Saikia 0410005WL000714 Gagan Saikia 00354 PUNB0063120 1603 1603 Processed 12/05/2022 1087839002 GaganSaikia ()
164 DHAKUAKHANA AS-10-005-010-001/12-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044615 13/04/2022 Binita Sonowal Gogoi 0410005WL000680 Binita Sonowal Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838652 BinitaSonowalGogoi ()
165 DHAKUAKHANA AS-10-005-010-001/13-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044617 13/04/2022 Dhaneswari Changmai 0410005WL000680 Dhaneswari Changmai 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838704 DhaneswariChangmai ()
166 DHAKUAKHANA AS-10-005-010-001/161
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044623 13/04/2022 Mohila Borgohain 0410005WL000680 Mohila Borgohain 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838698 MohilaBorgohain ()
167 DHAKUAKHANA AS-10-005-010-001/166
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044624 13/04/2022 Mamoni Gogoi 0410005WL000680 Mamoni Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838646 MamoniGogoi ()
168 DHAKUAKHANA AS-10-005-010-001/173
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044625 13/04/2022 Mr. Mina Changmai 0410005WL000680 Mr. Mina Changmai 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838606 Mr.MinaChangmai ()
169 DHAKUAKHANA AS-10-005-010-001/22-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044637 13/04/2022 Komaleswari Changmai 0410005WL000680 Komaleswari Changmai 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838660 KomaleswariChangmai ()
170 DHAKUAKHANA AS-10-005-010-001/22-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044638 13/04/2022 RAJANI CHANGMAI 0410005WL000680 RAJANI CHANGMAI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838657 RAJANICHANGMAI ()
171 DHAKUAKHANA AS-10-005-010-001/230
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044640 13/04/2022 Basanta Chetia 0410005WL000680 Basanta Chetia 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839007 BasantaChetia ()
172 DHAKUAKHANA AS-10-005-010-001/267
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044648 13/04/2022 Lakhi Priya Dutta 0410005WL000680 Lakhi Priya Dutta 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838987 LakhiPriyaDutta ()
173 DHAKUAKHANA AS-10-005-010-001/270
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044649 13/04/2022 GHANA CHANGMAI 0410005WL000680 GHANA CHANGMAI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838700 GHANACHANGMAI ()
174 DHAKUAKHANA AS-10-005-010-001/276-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044651 13/04/2022 SRI BANSHEE CHANGMAI 0410005WL000680 SRI BANSHEE CHANGMAI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838602 SRIBANSHEECHANGMAI ()
175 DHAKUAKHANA AS-10-005-010-001/37-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044657 13/04/2022 KUNJA CHETIA 0410005WL000680 KUNJA CHETIA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838694 KUNJACHETIA ()
176 DHAKUAKHANA AS-10-005-010-001/37-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044656 13/04/2022 TANKESWAR CHETIA 0410005WL000680 TANKESWAR CHETIA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839008 TANKESWARCHETIA ()
177 DHAKUAKHANA AS-10-005-010-001/43-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044663 13/04/2022 KABITA CHAMUAH 0410005WL000680 KABITA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838701 KABITACHAMUAH ()
178 DHAKUAKHANA AS-10-005-010-001/44-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044664 13/04/2022 SRI RAJEN PHUKAN 0410005WL000680 SRI RAJEN PHUKAN 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838600 SRIRAJENPHUKAN ()
179 DHAKUAKHANA AS-10-005-010-001/45
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044667 13/04/2022 Sonnai Chamuah 0410005WL000680 Sonnai Chamuah 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838997 SonnaiChamuah ()
180 DHAKUAKHANA AS-10-005-010-001/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044877 13/04/2022 Tankeswar Changmai 0410005WL000685 Tankeswar Changmai 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838607 TankeswarChangmai ()
181 DHAKUAKHANA AS-10-005-010-001/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044881 13/04/2022 DHANADA PHUKAN 0410005WL000685 DHANADA PHUKAN 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838649 DHANADAPHUKAN ()
182 DHAKUAKHANA AS-10-005-010-002/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044673 13/04/2022 Jatin Handique 0410005WL000680 Jatin Handique 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838712 JatinHandique ()
183 DHAKUAKHANA AS-10-005-010-002/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044674 13/04/2022 Nitumoni Handique 0410005WL000680 Nitumoni Handique 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838689 NitumoniHandique ()
184 DHAKUAKHANA AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044676 13/04/2022 ANIMA BORGOHAIN HANDIQUE 0410005WL000680 ANIMA BORGOHAIN HANDIQUE 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838699 ANIMABORGOHAINHANDIQUE ()
185 DHAKUAKHANA AS-10-005-010-002/51
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044889 13/04/2022 KHAGEN DOWARI 0410005WL000685 KHAGEN DOWARI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838662 KHAGENDOWARI ()
186 DHAKUAKHANA AS-10-005-010-002/52-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044890 13/04/2022 NABADIPA KHANIKAR 0410005WL000685 NABADIPA KHANIKAR 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838647 NABADIPAKHANIKAR ()
187 DHAKUAKHANA AS-10-005-010-002/78-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044896 13/04/2022 DHAMESWAR HANDIQUE 0410005WL000685 DHAMESWAR HANDIQUE 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838736 DHAMESWARHANDIQUE ()
188 DHAKUAKHANA AS-10-005-010-004/10-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044903 13/04/2022 NIRMAL CHUTIA 0410005WL000685 NIRMAL CHUTIA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839003 NIRMALCHUTIA ()
189 DHAKUAKHANA AS-10-005-010-004/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044904 13/04/2022 Anada Das 0410005WL000685 Anada Das 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838730 AnadaDas ()
190 DHAKUAKHANA AS-10-005-010-004/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044905 13/04/2022 Rajen Das 0410005WL000685 Rajen Das 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838729 RajenDas ()
191 DHAKUAKHANA AS-10-005-010-004/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044909 13/04/2022 Prativa Das 0410005WL000685 Prativa Das 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838732 PrativaDas ()
192 DHAKUAKHANA AS-10-005-010-004/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044908 13/04/2022 Subhan Das 0410005WL000685 Subhan Das 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838731 SubhanDas ()
193 DHAKUAKHANA AS-10-005-010-004/287
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044915 13/04/2022 Junmoni Chutia 0410005WL000685 Junmoni Chutia 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838738 JunmoniChutia ()
194 DHAKUAKHANA AS-10-005-010-004/287
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044914 13/04/2022 Puspanjal Chutia 0410005WL000685 Puspanjal Chutia 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838611 PuspanjalChutia ()
195 DHAKUAKHANA AS-10-005-010-004/303
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044916 13/04/2022 ANAMIKA CHIRING 0410005WL000685 ANAMIKA CHIRING 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838726 ANAMIKACHIRING ()
196 DHAKUAKHANA AS-10-005-010-004/304
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044917 13/04/2022 Jayanta Sarmah 0410005WL000685 Jayanta Sarmah 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838991 JayantaSarmah ()
197 DHAKUAKHANA AS-10-005-010-004/307
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044922 13/04/2022 Dipanjali Das 0410005WL000685 Dipanjali Das 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838756 DipanjaliDas ()
198 DHAKUAKHANA AS-10-005-010-004/43-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044924 13/04/2022 SUREN HAZARIKA 0410005WL000685 SUREN HAZARIKA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838645 SURENHAZARIKA ()
199 DHAKUAKHANA AS-10-005-010-004/6-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044926 13/04/2022 BOGEN CHUTIA 0410005WL000685 BOGEN CHUTIA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839004 BOGENCHUTIA ()
200 DHAKUAKHANA AS-10-005-010-004/72-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044928 13/04/2022 Pallabi Devi 0410005WL000685 Pallabi Devi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838728 PallabiDevi ()
201 DHAKUAKHANA AS-10-005-010-004/72-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044927 13/04/2022 Pranab Borthakur 0410005WL000685 Pranab Borthakur 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838727 PranabBorthakur ()
202 DHAKUAKHANA AS-10-005-010-004/89
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044929 13/04/2022 PROBIN BORTHAKUR 0410005WL000685 PROBIN BORTHAKUR 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838733 PROBINBORTHAKUR ()
203 DHAKUAKHANA AS-10-005-010-008/105
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045760 13/04/2022 SRI LUCK NATH GOGOI 0410005WL000700 SRI LUCK NATH GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838610 SRILUCKNATHGOGOI ()
204 DHAKUAKHANA AS-10-005-010-008/107-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045762 13/04/2022 BULUMONI DEHINGIA 0410005WL000700 BULUMONI DEHINGIA 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838755 BULUMONIDEHINGIA ()
205 DHAKUAKHANA AS-10-005-010-008/107-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045761 13/04/2022 JAJNESWAR GOGOI 0410005WL000700 JAJNESWAR GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839000 JAJNESWARGOGOI ()
206 DHAKUAKHANA AS-10-005-010-008/108
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045763 13/04/2022 BIMAL GOGOI 0410005WL000700 BIMAL GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838650 BIMALGOGOI ()
207 DHAKUAKHANA AS-10-005-010-008/113
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045769 13/04/2022 Karabi Bargohain Gogoi 0410005WL000700 Karabi Bargohain Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838989 KarabiBargohainGogoi ()
208 DHAKUAKHANA AS-10-005-010-008/116
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045771 13/04/2022 Rupa Gogoi 0410005WL000700 Rupa Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838735 RupaGogoi ()
209 DHAKUAKHANA AS-10-005-010-008/121
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045774 13/04/2022 Chapi Gogoi 0410005WL000700 Chapi Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838742 ChapiGogoi ()
210 DHAKUAKHANA AS-10-005-010-008/121
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045773 13/04/2022 Sri Lohit Gogoi 0410005WL000700 Sri Lohit Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838601 SriLohitGogoi ()
211 DHAKUAKHANA AS-10-005-010-008/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045775 13/04/2022 Bipul Gogoi 0410005WL000700 Bipul Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838754 BipulGogoi ()
212 DHAKUAKHANA AS-10-005-010-008/129
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045776 13/04/2022 Miss Tarpana Gogoi 0410005WL000700 Miss Tarpana Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838612 MissTarpanaGogoi ()
213 DHAKUAKHANA AS-10-005-010-008/133
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045779 13/04/2022 Gunin Gogoi 0410005WL000700 Gunin Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838614 GuninGogoi ()
214 DHAKUAKHANA AS-10-005-010-008/133
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045780 13/04/2022 Minakshi Gogoi 0410005WL000700 Minakshi Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838723 MinakshiGogoi ()
215 DHAKUAKHANA AS-10-005-010-008/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045782 13/04/2022 PHATIK GOGOI 0410005WL000700 PHATIK GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838653 PHATIKGOGOI ()
216 DHAKUAKHANA AS-10-005-010-008/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045787 13/04/2022 Anu Gogoi 0410005WL000700 Anu Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838996 AnuGogoi ()
217 DHAKUAKHANA AS-10-005-010-008/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045788 13/04/2022 Padmabikash Gogoi 0410005WL000700 Padmabikash Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838604 PadmabikashGogoi ()
218 DHAKUAKHANA AS-10-005-010-008/226-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045797 13/04/2022 Chenimai Gogoi 0410005WL000700 Chenimai Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838696 ChenimaiGogoi ()
219 DHAKUAKHANA AS-10-005-010-008/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045805 13/04/2022 Dipamoni Gogoi 0410005WL000700 Dipamoni Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838706 DipamoniGogoi ()
220 DHAKUAKHANA AS-10-005-010-008/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045806 13/04/2022 Juri Gogoi 0410005WL000700 Juri Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838651 JuriGogoi ()
221 DHAKUAKHANA AS-10-005-010-008/239-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045808 13/04/2022 MINAKHEE GOGOI 0410005WL000700 MINAKHEE GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838757 MINAKHEEGOGOI ()
222 DHAKUAKHANA AS-10-005-010-008/268
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045826 13/04/2022 BHARAM GOGOI 0410005WL000700 BHARAM GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838693 BHARAMGOGOI ()
223 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045831 13/04/2022 PRATIMA GOGOI 0410005WL000700 PRATIMA GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838724 PRATIMAGOGOI ()
224 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045830 13/04/2022 ROBIN GOGOI 0410005WL000700 ROBIN GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838654 ROBINGOGOI ()
225 DHAKUAKHANA AS-10-005-010-008/307-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045837 13/04/2022 SONIA CHUTIA GOGOI 0410005WL000700 SONIA CHUTIA GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838998 SONIACHUTIAGOGOI ()
226 DHAKUAKHANA AS-10-005-010-008/36-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045844 13/04/2022 RANJITA GOGOI 0410005WL000700 RANJITA GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838661 RANJITAGOGOI ()
227 DHAKUAKHANA AS-10-005-010-008/37-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045846 13/04/2022 RUBI CHANGMAI GOGOI 0410005WL000700 RUBI CHANGMAI GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838692 RUBICHANGMAIGOGOI ()
228 DHAKUAKHANA AS-10-005-010-008/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045853 13/04/2022 Renu Gogoi 0410005WL000700 Renu Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838734 RenuGogoi ()
229 DHAKUAKHANA AS-10-005-010-008/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045857 13/04/2022 Kabita Buragohain 0410005WL000700 Kabita Buragohain 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838992 KabitaBuragohain ()
230 DHAKUAKHANA AS-10-005-010-008/6-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045859 13/04/2022 Lili Gogoi 0410005WL000700 Lili Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838999 LiliGogoi ()
231 DHAKUAKHANA AS-10-005-010-008/6-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045860 13/04/2022 LIKHIN GOGOI 0410005WL000700 LIKHIN GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838702 LIKHINGOGOI ()
232 DHAKUAKHANA AS-10-005-010-008/74
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045863 13/04/2022 SWARASWATI GOGOI 0410005WL000700 SWARASWATI GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838695 SWARASWATIGOGOI ()
233 DHAKUAKHANA AS-10-005-010-008/8028-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045866 13/04/2022 PUTUMONI GOGOI 0410005WL000700 PUTUMONI GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838656 PUTUMONIGOGOI ()
234 DHAKUAKHANA AS-10-005-010-008/84-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045868 13/04/2022 Nandeswar Gogoi 0410005WL000700 Nandeswar Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838659 NandeswarGogoi ()
235 DHAKUAKHANA AS-10-005-010-008/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045870 13/04/2022 MRINALI GOGOI 0410005WL000700 MRINALI GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838725 MRINALIGOGOI ()
236 DHAKUAKHANA AS-10-005-010-008/86-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045871 13/04/2022 NUMALI GOGOI 0410005WL000700 NUMALI GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838749 NUMALIGOGOI ()
237 DHAKUAKHANA AS-10-005-010-008/92-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045873 13/04/2022 Manash Pratim Gogoi 0410005WL000700 Manash Pratim Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838988 ManashPratimGogoi ()
238 DHAKUAKHANA AS-10-005-010-009/111
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044933 13/04/2022 Ratul Gogoi 0410005WL000685 Ratul Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839001 RatulGogoi ()
239 DHAKUAKHANA AS-10-005-010-009/20
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044936 13/04/2022 Bipul Dowari 0410005WL000685 Bipul Dowari 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838990 BipulDowari ()
240 DHAKUAKHANA AS-10-005-010-009/55-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044944 13/04/2022 Manju Gogoi 0410005WL000685 Manju Gogoi 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838613 ManjuGogoi ()
241 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045879 13/04/2022 DIPEN GOGOI 0410005WL000700 DIPEN GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838711 DIPENGOGOI ()
242 DHAKUAKHANA AS-10-005-010-010/31-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045886 13/04/2022 KUSUM GOGOI 0410005WL000700 KUSUM GOGOI 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838707 KUSUMGOGOI ()
243 DHAKUAKHANA AS-10-005-010-010/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045888 13/04/2022 SRI PRAFULLA BORUAH 0410005WL000700 SRI PRAFULLA BORUAH 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838603 SRIPRAFULLABORUAH ()
244 DHAKUAKHANA AS-10-005-021-009/75
(KHERKATA) 		0410005000NRG23130420220045353 13/04/2022 Tularam Pegu 0410005WL000692 Tularam Pegu 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087838708 TularamPegu ()
245 DHAKUAKHANA AS-10-005-021-019/45-A
(KHERKATA) 		0410005000NRG23130420220045381 13/04/2022 DAVID PEGU 0410005WL000692 DAVID PEGU 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839005 DAVIDPEGU ()
246 DHAKUAKHANA AS-10-005-021-019/45-A
(KHERKATA) 		0410005000NRG23130420220045382 13/04/2022 PORAG PROTIM PEGU 0410005WL000692 PORAG PROTIM PEGU 00354 PUNB0063120 1374 1374 Processed 12/05/2022 1087839006 PORAGPROTIMPEGU ()
SubTotal 168544 168544
247 DHAKUAKHANA AS-10-005-010-001/151
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044619 13/04/2022 Lohit Changmai 0410005WL000680 Lohit Changmai 00354 PUNB0063320 1374 1374 Processed 12/05/2022 1087838758 LohitChangmai ()
248 DHAKUAKHANA AS-10-005-010-001/278
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044654 13/04/2022 Prabin Changmai 0410005WL000680 Prabin Changmai 00354 PUNB0063320 1374 1374 Processed 12/05/2022 1087838986 PrabinChangmai ()
249 DHAKUAKHANA AS-10-005-010-001/427
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044662 13/04/2022 Dhaneswari Chamua 0410005WL000680 Dhaneswari Chamua 00354 PUNB0063320 1374 1374 Processed 12/05/2022 1087838761 DhaneswariChamua ()
250 DHAKUAKHANA AS-10-005-010-001/45
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044666 13/04/2022 TIKENDRA CHAMUWA 0410005WL000680 TIKENDRA CHAMUWA 00354 PUNB0063320 1374 1374 Processed 12/05/2022 1087838759 TIKENDRACHAMUWA ()
251 DHAKUAKHANA AS-10-005-010-008/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045790 13/04/2022 Kalpana Gogoi 0410005WL000700 Kalpana Gogoi 00354 PUNB0063320 1374 1374 Processed 12/05/2022 1087838760 KalpanaGogoi ()
SubTotal 6870 6870
252 DHAKUAKHANA AS-10-005-010-002/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044675 13/04/2022 Miss Nitali Konch 0410005WL000680 Miss Nitali Konch 00415 SBIN0001426 1374 1374 Processed 11/05/2022 1087838762 MISS NITALI KONCH ()
SubTotal 1374 1374
253 DHAKUAKHANA AS-10-005-010-001/259
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044643 13/04/2022 Sri Prabin Phukan 0410005WL000680 Sri Prabin Phukan 00415 SBIN0004419 1374 1374 Processed 11/05/2022 1087838985 SHRI PRABIN PHUKAN ()
SubTotal 1374 1374
254 DHAKUAKHANA AS-10-005-010-008/301
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045834 13/04/2022 MADHUSHMITA DUTTA 0410005WL000700 MADHUSHMITA DUTTA 00415 SBIN0007202 1374 1374 Processed 11/05/2022 1087838763 MRS MADHUSMITA DUTTA ()
SubTotal 1374 1374
255 DHAKUAKHANA AS-10-005-006-001/116
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046498 13/04/2022 Pradip Dutta 0410005WL000714 Pradip Dutta 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838971 MR PRADIP DUTTA ()
256 DHAKUAKHANA AS-10-005-006-001/116
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046499 13/04/2022 PRATIVA DUTTA 0410005WL000714 PRATIVA DUTTA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838807 MRS PRATIVA BHARALI ()
257 DHAKUAKHANA AS-10-005-006-001/16
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046501 13/04/2022 JIMI BHARALI 0410005WL000714 JIMI BHARALI 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838798 MRS JIMI BHARALI ()
258 DHAKUAKHANA AS-10-005-006-001/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046578 13/04/2022 LUKUMANI DEKA 0410005WL000716 LUKUMANI DEKA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838962 MS LUKUMANI DEKA ()
259 DHAKUAKHANA AS-10-005-006-001/29-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046503 13/04/2022 DIPANKAR BHARALI 0410005WL000714 DIPANKAR BHARALI 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838966 MR DIPANKAR BHARALI ()
260 DHAKUAKHANA AS-10-005-006-003/128-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047081 13/04/2022 GUNAKANTA PATIR 0410005WL000725 GUNAKANTA PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838920 MR GUNAKANTA PATIR ()
261 DHAKUAKHANA AS-10-005-006-003/128-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047080 13/04/2022 RUPALI PATIR 0410005WL000725 RUPALI PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838899 MRS RUPALI PATIR ()
262 DHAKUAKHANA AS-10-005-006-003/140
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046804 13/04/2022 MINU DOLEY 0410005WL000720 MINU DOLEY 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838804 MRS MINU DOLEY ()
263 DHAKUAKHANA AS-10-005-006-003/140
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046803 13/04/2022 Phiju Pegu 0410005WL000720 Phiju Pegu 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838797 MR PHIJU PEGU ()
264 DHAKUAKHANA AS-10-005-006-003/169
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047083 13/04/2022 JUMTIKA PEGU DOLEY 0410005WL000725 JUMTIKA PEGU DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838893 MRS JUMTIKA PEGUDOLEY ()
265 DHAKUAKHANA AS-10-005-006-003/182
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047091 13/04/2022 BRISHTI SHIKA DOLEY 0410005WL000725 BRISHTI SHIKA DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838790 MISS BRISHTI SHIKA DOLEY ()
266 DHAKUAKHANA AS-10-005-006-003/199
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047093 13/04/2022 KAILASH PATIR 0410005WL000725 KAILASH PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838975 MR KAYLASH PATIR ()
267 DHAKUAKHANA AS-10-005-006-003/199
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047094 13/04/2022 UMESHWARI PATIR 0410005WL000725 UMESHWARI PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838881 MRS UMESHWARI PATIR ()
268 DHAKUAKHANA AS-10-005-006-003/2
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046806 13/04/2022 HEMALATA PATIR 0410005WL000720 HEMALATA PATIR 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838960 MRS HEMALATA PATIR ()
269 DHAKUAKHANA AS-10-005-006-003/2
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046805 13/04/2022 Prabin Patir 0410005WL000720 Prabin Patir 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838796 MR PRABIN PATIR ()
270 DHAKUAKHANA AS-10-005-006-003/207
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047095 13/04/2022 Roghunath Das 0410005WL000725 Roghunath Das 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838778 MR RAGHU NATH DAS ()
271 DHAKUAKHANA AS-10-005-006-003/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046809 13/04/2022 Manjit Doley 0410005WL000720 Manjit Doley 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838961 MR MANJIT DOLEY ()
272 DHAKUAKHANA AS-10-005-006-003/291
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047103 13/04/2022 BIDYUT DOLEY 0410005WL000725 BIDYUT DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838805 MR BIDYUT DOLEY ()
273 DHAKUAKHANA AS-10-005-006-003/300
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047105 13/04/2022 Koishalya Doley 0410005WL000725 Koishalya Doley 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838871 MRS KOISHALYA DOLEY ()
274 DHAKUAKHANA AS-10-005-006-003/335
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047112 13/04/2022 Dimbeswari Patir 0410005WL000725 Dimbeswari Patir 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838882 MRS DIMBESHWARI PATIR ()
275 DHAKUAKHANA AS-10-005-006-003/404
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047126 13/04/2022 MOHAN PATIR 0410005WL000725 MOHAN PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838843 MR MOHAN PATIR ()
276 DHAKUAKHANA AS-10-005-006-003/426
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047133 13/04/2022 DIMBESWAR DOLEY 0410005WL000725 DIMBESWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838875 MR DIMBESWAR DOLEY ()
277 DHAKUAKHANA AS-10-005-006-003/427
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047134 13/04/2022 Rijumani Doley 0410005WL000725 Rijumani Doley 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838898 MRS RIJUMANI DOLEY ()
278 DHAKUAKHANA AS-10-005-006-003/43-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047135 13/04/2022 Indra Doley 0410005WL000725 Indra Doley 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838965 MR INDRA DOLEY ()
279 DHAKUAKHANA AS-10-005-006-003/431
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047136 13/04/2022 Padmaluchan Patir 0410005WL000725 Padmaluchan Patir 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838791 MR PADMALUCHAN PATIR ()
280 DHAKUAKHANA AS-10-005-006-003/432
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047137 13/04/2022 Rupam Patir 0410005WL000725 Rupam Patir 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838897 MR RUPAM PATIR ()
281 DHAKUAKHANA AS-10-005-006-003/46-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047141 13/04/2022 RAM PATIR 0410005WL000725 RAM PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838891 MR RAM PATIR ()
282 DHAKUAKHANA AS-10-005-006-003/51
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046812 13/04/2022 KAMANIKA CHINTEY DOLEY 0410005WL000720 KAMANIKA CHINTEY DOLEY 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838803 MRS KAMANIKA CHINTE DOLEY ()
283 DHAKUAKHANA AS-10-005-006-003/51
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046811 13/04/2022 MOHENDRA DOLEY 0410005WL000720 MOHENDRA DOLEY 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838981 MR MOHENDRA DOLEY ()
284 DHAKUAKHANA AS-10-005-006-003/54
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047144 13/04/2022 Palash Patir 0410005WL000725 Palash Patir 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838812 MR PALASH PATIR ()
285 DHAKUAKHANA AS-10-005-006-003/57
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047145 13/04/2022 NAYANA MANI DOLEY 0410005WL000725 NAYANA MANI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838870 MRS NAYANAMANI DOLEY ()
286 DHAKUAKHANA AS-10-005-006-003/65-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047146 13/04/2022 NAMESWAR DOLEY 0410005WL000725 NAMESWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838872 MR NAMESWAR DOLEY ()
287 DHAKUAKHANA AS-10-005-006-003/81-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047150 13/04/2022 JUNUKA PATIR 0410005WL000725 JUNUKA PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838900 MRS JUNUKA PATIR ()
288 DHAKUAKHANA AS-10-005-006-003/87
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047151 13/04/2022 Bhabesh Patir 0410005WL000725 Bhabesh Patir 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838821 MR BHABESH PATIR ()
289 DHAKUAKHANA AS-10-005-006-005/110
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046506 13/04/2022 Girja Dutta 0410005WL000714 Girja Dutta 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838874 MISS GIRJA DUTTA ()
290 DHAKUAKHANA AS-10-005-006-005/111-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046579 13/04/2022 Aparajita Dutta 0410005WL000716 Aparajita Dutta 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838967 MRS APARAJITA DUTTA ()
291 DHAKUAKHANA AS-10-005-006-005/120-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046581 13/04/2022 NILIMA BORUAH SAIKIA 0410005WL000716 NILIMA BORUAH SAIKIA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838883 MRS NILIMA BORUAH ()
292 DHAKUAKHANA AS-10-005-006-005/120-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046580 13/04/2022 RAJESWAR SAIKIA 0410005WL000716 RAJESWAR SAIKIA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838775 MR RAJESWAR SAIKIA ()
293 DHAKUAKHANA AS-10-005-006-005/191-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046507 13/04/2022 JUN DUTTA 0410005WL000714 JUN DUTTA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838922 MRS JUN DUTTA ()
294 DHAKUAKHANA AS-10-005-006-005/220
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046511 13/04/2022 HUMEN KALITA 0410005WL000714 HUMEN KALITA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838890 MR HUMEN KALITA ()
295 DHAKUAKHANA AS-10-005-006-005/220
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046509 13/04/2022 Lohit Kalita 0410005WL000714 Lohit Kalita 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838793 MR LOHIT KALITA ()
296 DHAKUAKHANA AS-10-005-006-005/220
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046510 13/04/2022 MONI KALITA 0410005WL000714 MONI KALITA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838885 MRS MONI KALITA ()
297 DHAKUAKHANA AS-10-005-006-005/220
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046512 13/04/2022 SHYAMAL KALITA 0410005WL000714 SHYAMAL KALITA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838889 MR SHYAMOL KALITA ()
298 DHAKUAKHANA AS-10-005-006-005/63-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046518 13/04/2022 RANU SAIKIA 0410005WL000714 RANU SAIKIA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838972 MRS RANU SAIKIA ()
299 DHAKUAKHANA AS-10-005-006-006/131-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046519 13/04/2022 Mukunda Madhab Gogoi 0410005WL000714 Mukunda Madhab Gogoi 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838834 MR MUKUNDA MADHAB GOGOI ()
300 DHAKUAKHANA AS-10-005-006-006/67
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046522 13/04/2022 DULUMONI GOGOI 0410005WL000714 DULUMONI GOGOI 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838808 MRS DULUMONI GOGOI ()
301 DHAKUAKHANA AS-10-005-006-006/67
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046521 13/04/2022 JIBAN GOGOI 0410005WL000714 JIBAN GOGOI 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838921 MR JIWAN GOGOI ()
302 DHAKUAKHANA AS-10-005-006-006/80-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046524 13/04/2022 Kabita Barua 0410005WL000714 Kabita Barua 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838844 MRS KABITA BARUA ()
303 DHAKUAKHANA AS-10-005-006-006/80-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046523 13/04/2022 SARAT BORUAH 0410005WL000714 SARAT BORUAH 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838829 MR SARAT BORUAH ()
304 DHAKUAKHANA AS-10-005-006-007/69
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046588 13/04/2022 Dipika Boruah 0410005WL000716 Dipika Boruah 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838973 MRS DIPIKA BORUAH ()
305 DHAKUAKHANA AS-10-005-006-008/63
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046591 13/04/2022 UMESWARI BORUAH 0410005WL000716 UMESWARI BORUAH 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838978 MISS UMESWARI BORAH ()
306 DHAKUAKHANA AS-10-005-006-010/66
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046530 13/04/2022 DULUMONI BORUAH 0410005WL000714 DULUMONI BORUAH 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838770 MRS DULUMONI BORUAH ()
307 DHAKUAKHANA AS-10-005-006-010/66
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046531 13/04/2022 RAJEN BORUAH 0410005WL000714 RAJEN BORUAH 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838984 MR RAJEN BORUAH ()
308 DHAKUAKHANA AS-10-005-006-015/21-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046593 13/04/2022 THANESWAR CHETIA 0410005WL000716 THANESWAR CHETIA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838963 MR THANESWAR CHETIA ()
309 DHAKUAKHANA AS-10-005-006-015/73-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220046594 13/04/2022 KALPANA SONOWAL CHETIA 0410005WL000716 KALPANA SONOWAL CHETIA 00415 SBIN0010760 1603 1603 Processed 11/05/2022 1087838820 MRS KALPANA SONOWAL CHETIA ()
310 DHAKUAKHANA AS-10-005-010-001/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044610 13/04/2022 Mr. Padmeswar Changmai 0410005WL000680 Mr. Padmeswar Changmai 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838828 MR PADMESWAR CHANGMAI ()
311 DHAKUAKHANA AS-10-005-010-001/12-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044616 13/04/2022 Miss Dimpi Gogoi 0410005WL000680 Miss Dimpi Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838832 MISS DIMPI GOGOI ()
312 DHAKUAKHANA AS-10-005-010-001/145
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044618 13/04/2022 JYOTI PRASAD CHANGMAI 0410005WL000680 JYOTI PRASAD CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838976 MR JYOTI PRASAD CHANGMAI ()
313 DHAKUAKHANA AS-10-005-010-001/16-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044621 13/04/2022 Bipul Changmai 0410005WL000680 Bipul Changmai 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838811 MR BIPUL CHANGMAI ()
314 DHAKUAKHANA AS-10-005-010-001/16-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044622 13/04/2022 MONIKA CHANGMAI 0410005WL000680 MONIKA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838830 MR MONIKA CHANGMAI ()
315 DHAKUAKHANA AS-10-005-010-001/173
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044626 13/04/2022 Surabhi Changmai 0410005WL000680 Surabhi Changmai 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838879 MRS SURABHI CHANGMAI ()
316 DHAKUAKHANA AS-10-005-010-001/19-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044628 13/04/2022 MANTU CHANGMAI 0410005WL000680 MANTU CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838901 MR MANTU CHANGMAI ()
317 DHAKUAKHANA AS-10-005-010-001/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044629 13/04/2022 Hima Chamuah 0410005WL000680 Hima Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838767 MRS SEEMA CHAMUAH ()
318 DHAKUAKHANA AS-10-005-010-001/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044630 13/04/2022 Mr. Bijay Bikash Chamuah 0410005WL000680 Mr. Bijay Bikash Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838825 MR BIJAY BIKASH CHAMUAH ()
319 DHAKUAKHANA AS-10-005-010-001/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044631 13/04/2022 Lalita Changami 0410005WL000680 Lalita Changami 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838816 MISS LALITA CHANGMAI ()
320 DHAKUAKHANA AS-10-005-010-001/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044632 13/04/2022 Mrs. GHANAKANTI CHANGMAI 0410005WL000680 Mrs. GHANAKANTI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838868 MRS GHANAKANTI CHANGMAI ()
321 DHAKUAKHANA AS-10-005-010-001/245
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044876 13/04/2022 Miss Junmoni Gogoi 0410005WL000685 Miss Junmoni Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838777 MISS JUNUMONI GOGOI ()
322 DHAKUAKHANA AS-10-005-010-001/258
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044642 13/04/2022 Miss. Rumi Changmai Phukan 0410005WL000680 Miss. Rumi Changmai Phukan 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838800 MISS RUMI CHANGMAI PHUKAN ()
323 DHAKUAKHANA AS-10-005-010-001/258
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044641 13/04/2022 Mr. Biswajit Phukan 0410005WL000680 Mr. Biswajit Phukan 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838784 MR BISWAJIT PHUKAN ()
324 DHAKUAKHANA AS-10-005-010-001/26-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044645 13/04/2022 Mr. DIGANTA CHANGMAI 0410005WL000680 Mr. DIGANTA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838818 MR DIGANTA CHANGMAI ()
325 DHAKUAKHANA AS-10-005-010-001/26-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044644 13/04/2022 Mr. RANJIT CHANGMAI 0410005WL000680 Mr. RANJIT CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838768 MR RANJIT CHANGMAI ()
326 DHAKUAKHANA AS-10-005-010-001/267
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044647 13/04/2022 Mr. Udipta Chamuah 0410005WL000680 Mr. Udipta Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838780 MR UDIPTA CHAMUAH ()
327 DHAKUAKHANA AS-10-005-010-001/270
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044650 13/04/2022 PULINA CHANGMAI 0410005WL000680 PULINA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838817 MISS PULINA CHANGMAI ()
328 DHAKUAKHANA AS-10-005-010-001/276-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044653 13/04/2022 Mrs. POMPI GOGOI CHANGMAI 0410005WL000680 Mrs. POMPI GOGOI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838819 MRS POMPI GOGOI CHANGMAI ()
329 DHAKUAKHANA AS-10-005-010-001/280
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044655 13/04/2022 Mr. Chinmoy Chamuah 0410005WL000680 Mr. Chinmoy Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838802 MR CHINMOY CHAMUAH ()
330 DHAKUAKHANA AS-10-005-010-001/37-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044658 13/04/2022 JOGESH CHETIA 0410005WL000680 JOGESH CHETIA 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838826 MR JUGESH CHETIA ()
331 DHAKUAKHANA AS-10-005-010-001/38-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044659 13/04/2022 Mr. Bidyut Bikash Chamuah 0410005WL000680 Mr. Bidyut Bikash Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838824 MR BIDYUT BIKASH CHAMUAH ()
332 DHAKUAKHANA AS-10-005-010-001/427
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044661 13/04/2022 Mr. PHANINDRA CHAMUAH 0410005WL000680 Mr. PHANINDRA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838772 MR PHANINDRA CHAMUAH ()
333 DHAKUAKHANA AS-10-005-010-001/45
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044665 13/04/2022 GOODTU CHAMUAH 0410005WL000680 GOODTU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838903 MR GOODTU CHAMUAH ()
334 DHAKUAKHANA AS-10-005-010-001/565
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044670 13/04/2022 Pranjal Chetia 0410005WL000680 Pranjal Chetia 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838917 MR PRANJAL CHETIA ()
335 DHAKUAKHANA AS-10-005-010-001/69
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044880 13/04/2022 MAKHAN CHANGMAI 0410005WL000685 MAKHAN CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838886 MRS MAKHAN CHANGMAI ()
336 DHAKUAKHANA AS-10-005-010-001/89
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044671 13/04/2022 PUHITA CHANGMAI 0410005WL000680 PUHITA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838977 MRS POHITA CHANGMAI ()
337 DHAKUAKHANA AS-10-005-010-001/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044882 13/04/2022 Mr. UTPAL PHUKAN 0410005WL000685 Mr. UTPAL PHUKAN 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838867 MR UTPAL PHUKAN ()
338 DHAKUAKHANA AS-10-005-010-001/950
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044672 13/04/2022 DIPA CHANGMAI 0410005WL000680 DIPA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838839 MRS DIPA CHANGMAI ()
339 DHAKUAKHANA AS-10-005-010-002/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044884 13/04/2022 Dashami Handique 0410005WL000685 Dashami Handique 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838877 MRS DASHAMI HANDIQUE ()
340 DHAKUAKHANA AS-10-005-010-002/73
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044893 13/04/2022 KALPANA CHAMUAH 0410005WL000685 KALPANA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838878 MRS KALPANA CHAMUAH ()
341 DHAKUAKHANA AS-10-005-010-002/78-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044895 13/04/2022 NALINI HANDIQUE 0410005WL000685 NALINI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838876 MRS NALINI HANDIQUE ()
342 DHAKUAKHANA AS-10-005-010-002/78-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044894 13/04/2022 Sishuram Handiqui 0410005WL000685 Sishuram Handiqui 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838779 MR SISHURAM HANDIQUE ()
343 DHAKUAKHANA AS-10-005-010-002/80-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044897 13/04/2022 Ujjal Chamuah 0410005WL000685 Ujjal Chamuah 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838888 MR UJJAL CHAMUAH ()
344 DHAKUAKHANA AS-10-005-010-004/107
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044906 13/04/2022 Dudul Chutia 0410005WL000685 Dudul Chutia 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838958 MR DUDUL CHUTIA ()
345 DHAKUAKHANA AS-10-005-010-004/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044907 13/04/2022 Mr. Budheswar Chutia 0410005WL000685 Mr. Budheswar Chutia 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838983 MR BUDHESWAR CHUTIA ()
346 DHAKUAKHANA AS-10-005-010-004/22-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044911 13/04/2022 ILACHI KALITA 0410005WL000685 ILACHI KALITA 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838915 MRS ILACHI KALITA ()
347 DHAKUAKHANA AS-10-005-010-004/243
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044912 13/04/2022 Aniram Kalita 0410005WL000685 Aniram Kalita 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838827 MR ANIRAM KALITA ()
348 DHAKUAKHANA AS-10-005-010-004/306
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044919 13/04/2022 Mr. Partha Pratim Borthakur 0410005WL000685 Mr. Partha Pratim Borthakur 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838822 MR PARTHA PRATIM BORTHAKUR ()
349 DHAKUAKHANA AS-10-005-010-004/306
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044920 13/04/2022 Pranjal Borthakur 0410005WL000685 Pranjal Borthakur 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838895 MR PRANJAL BORTHAKUR ()
350 DHAKUAKHANA AS-10-005-010-004/307
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044921 13/04/2022 Mr. Dipen Das 0410005WL000685 Mr. Dipen Das 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838795 MR DIPEN DAS ()
351 DHAKUAKHANA AS-10-005-010-004/5-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044925 13/04/2022 Mrs. Junamoni Dutta 0410005WL000685 Mrs. Junamoni Dutta 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838861 MRS JUNAMONI DUTTA ()
352 DHAKUAKHANA AS-10-005-010-007/94
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045758 13/04/2022 ANU GOHAIN 0410005WL000700 ANU GOHAIN 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838776 MRS ANU GOHAIN ()
353 DHAKUAKHANA AS-10-005-010-007/94
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045759 13/04/2022 Sri Bhabesh Gohain 0410005WL000700 Sri Bhabesh Gohain 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838794 SHRI BHABESH GOHAIN ()
354 DHAKUAKHANA AS-10-005-010-008/108
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045764 13/04/2022 LAKHI GOHAIN GOGOI 0410005WL000700 LAKHI GOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838799 MRS LAKHI GOHAIN GOGOI ()
355 DHAKUAKHANA AS-10-005-010-008/108
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045765 13/04/2022 MANASH PRATIM GOGOI 0410005WL000700 MANASH PRATIM GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838787 MR MANASH PRATIM GOGOI ()
356 DHAKUAKHANA AS-10-005-010-008/11-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045766 13/04/2022 Lekhan Gogoi 0410005WL000700 Lekhan Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838823 MR LEKHAN GOGOI ()
357 DHAKUAKHANA AS-10-005-010-008/11-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045767 13/04/2022 Runjun Gogoi 0410005WL000700 Runjun Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838764 MRS RUNJUN GOGOI ()
358 DHAKUAKHANA AS-10-005-010-008/113
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045768 13/04/2022 Nipul Gogoi 0410005WL000700 Nipul Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838910 MR NIPUL GOGOI ()
359 DHAKUAKHANA AS-10-005-010-008/117
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045772 13/04/2022 Parinita Gogoi 0410005WL000700 Parinita Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838880 MISS PARINITA GOGOI ()
360 DHAKUAKHANA AS-10-005-010-008/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045781 13/04/2022 Miss Manashri Handique 0410005WL000700 Miss Manashri Handique 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838982 MISS MANASHRI HANDIQUE ()
361 DHAKUAKHANA AS-10-005-010-008/138
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045783 13/04/2022 Miss. Monisha Gogoi 0410005WL000700 Miss. Monisha Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838980 MISS MONISHA GOGOI ()
362 DHAKUAKHANA AS-10-005-010-008/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045789 13/04/2022 Partha pratim Gogoi 0410005WL000700 Partha pratim Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838785 MR PARTHA PRATIM GOGOI ()
363 DHAKUAKHANA AS-10-005-010-008/17-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045793 13/04/2022 RITURAJ GOGOI 0410005WL000700 RITURAJ GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838831 MR RITURAJ GOGOI ()
364 DHAKUAKHANA AS-10-005-010-008/230
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045800 13/04/2022 TUCHIT GOGOI 0410005WL000700 TUCHIT GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838773 MR TUCHIT GOGOI ()
365 DHAKUAKHANA AS-10-005-010-008/231
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045803 13/04/2022 RUMI GOGOI 0410005WL000700 RUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838912 MRS RUMI GOGOI ()
366 DHAKUAKHANA AS-10-005-010-008/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045804 13/04/2022 LAMBIT GOGOI 0410005WL000700 LAMBIT GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838766 MR LAMBIT GOGOI ()
367 DHAKUAKHANA AS-10-005-010-008/240
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045809 13/04/2022 Pranita Bharali Gogoi 0410005WL000700 Pranita Bharali Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838771 MRS PRANITA BHARALI GOGOI ()
368 DHAKUAKHANA AS-10-005-010-008/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045811 13/04/2022 Mr. Dhruba Jyoti Gogoi 0410005WL000700 Mr. Dhruba Jyoti Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838841 MR DHRUBA JYOTI GOGOI ()
369 DHAKUAKHANA AS-10-005-010-008/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045810 13/04/2022 Mr. Kukil Jyoti Gogoi 0410005WL000700 Mr. Kukil Jyoti Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838814 MR KUKIL JYOTI GOGOI ()
370 DHAKUAKHANA AS-10-005-010-008/254
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045813 13/04/2022 RAJASHREE CHETIA 0410005WL000700 RAJASHREE CHETIA 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838884 MRS RAJASHREE CHETIA ()
371 DHAKUAKHANA AS-10-005-010-008/258
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045816 13/04/2022 ASOMI BORAH 0410005WL000700 ASOMI BORAH 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838833 MS ASOMI BORAH ()
372 DHAKUAKHANA AS-10-005-010-008/259
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045817 13/04/2022 BORSHA RANI GOGOI 0410005WL000700 BORSHA RANI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838907 MISS BORSHA RANI GOGOI ()
373 DHAKUAKHANA AS-10-005-010-008/26-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045818 13/04/2022 Mr. DEVA HARI GOGOI 0410005WL000700 Mr. DEVA HARI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838788 MR DEVA HARI GOGOI ()
374 DHAKUAKHANA AS-10-005-010-008/262
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045821 13/04/2022 BIPUL GOGOI 0410005WL000700 BIPUL GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838918 MR BIPUL GOGOI ()
375 DHAKUAKHANA AS-10-005-010-008/266
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045824 13/04/2022 PAKIJA GOGOI 0410005WL000700 PAKIJA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838914 MISS PAKIJA GOGOI ()
376 DHAKUAKHANA AS-10-005-010-008/267
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045825 13/04/2022 DEVAJIT GOGOI 0410005WL000700 DEVAJIT GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838835 MR DEVAJIT GOGOI ()
377 DHAKUAKHANA AS-10-005-010-008/268-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045827 13/04/2022 PRAFULLA GOGOI 0410005WL000700 PRAFULLA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838781 MR PRAFULLA GOGOI ()
378 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045832 13/04/2022 HIMARANI GOGOI 0410005WL000700 HIMARANI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838906 MISS HIMARANI GOGOI ()
379 DHAKUAKHANA AS-10-005-010-008/29-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045833 13/04/2022 Jayanti Gogoi 0410005WL000700 Jayanti Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838869 MRS JAYANTI GOGOI ()
380 DHAKUAKHANA AS-10-005-010-008/318
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045839 13/04/2022 ANKIT GOGOI 0410005WL000700 ANKIT GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838904 MR ANKIT GOGOI ()
381 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045842 13/04/2022 Hidartha Gogoi 0410005WL000700 Hidartha Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838959 MR HIDARTHA GOGOI ()
382 DHAKUAKHANA AS-10-005-010-008/33
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045843 13/04/2022 JUNMONI GOGOI 0410005WL000700 JUNMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838815 MR JUNMONI GOGOI ()
383 DHAKUAKHANA AS-10-005-010-008/49
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045849 13/04/2022 REKHAMONI SONOWAL GOGOI 0410005WL000700 REKHAMONI SONOWAL GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838792 MISS REKHAMONI SONOWAL GOGOI ()
384 DHAKUAKHANA AS-10-005-010-008/50-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045851 13/04/2022 Mrs. Rinku Gogoi 0410005WL000700 Mrs. Rinku Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838769 MRS RINKU GOGOI ()
385 DHAKUAKHANA AS-10-005-010-008/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045852 13/04/2022 Hem Ch. Gogoi 0410005WL000700 Hem Ch. Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838782 MR HEM CHANDRA GOGOI ()
386 DHAKUAKHANA AS-10-005-010-008/55-b
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045855 13/04/2022 Miss. DIPSHI PHUKAN 0410005WL000700 Miss. DIPSHI PHUKAN 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838774 MISS DIPSHI PHUKAN ()
387 DHAKUAKHANA AS-10-005-010-008/55-b
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045854 13/04/2022 Mr. MINA GOGOI 0410005WL000700 Mr. MINA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838842 MR MINA GOGOI ()
388 DHAKUAKHANA AS-10-005-010-008/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045856 13/04/2022 Mr. Prabin Gogoi 0410005WL000700 Mr. Prabin Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838840 MR PRABIN GOGOI ()
389 DHAKUAKHANA AS-10-005-010-008/6-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045858 13/04/2022 Nirmal Gogoi 0410005WL000700 Nirmal Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838783 MR NIRMAL GOGOI ()
390 DHAKUAKHANA AS-10-005-010-008/6-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045861 13/04/2022 Purabi Gogoi 0410005WL000700 Purabi Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838837 MRS PURABI GOGOI ()
391 DHAKUAKHANA AS-10-005-010-008/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045862 13/04/2022 DILIP GOGOI 0410005WL000700 DILIP GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838765 MR DILIP GOGOI ()
392 DHAKUAKHANA AS-10-005-010-008/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045865 13/04/2022 NAYAMANI GOGOI 0410005WL000700 NAYAMANI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838838 MRS NAYANMANI GOGOI ()
393 DHAKUAKHANA AS-10-005-010-008/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045864 13/04/2022 PUNARAM GOGOI 0410005WL000700 PUNARAM GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838894 MR PUNA RAM GOGOI ()
394 DHAKUAKHANA AS-10-005-010-008/8028-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045867 13/04/2022 SUMSUM GOGOI 0410005WL000700 SUMSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838905 MR SUMSUM GOGOI ()
395 DHAKUAKHANA AS-10-005-010-008/86-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045872 13/04/2022 DOLLY GOGOI 0410005WL000700 DOLLY GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838813 MISS DOLLY GOGOI ()
396 DHAKUAKHANA AS-10-005-010-008/92-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045874 13/04/2022 RANJIT GOGOI 0410005WL000700 RANJIT GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838809 MR RANJIT GOGOI ()
397 DHAKUAKHANA AS-10-005-010-008/93
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045875 13/04/2022 SATYA GOGOI 0410005WL000700 SATYA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838789 MR SATYA GOGOI ()
398 DHAKUAKHANA AS-10-005-010-009/116
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044934 13/04/2022 Purabi Gogoi 0410005WL000685 Purabi Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838911 MRS PURABI GOGOI ()
399 DHAKUAKHANA AS-10-005-010-009/168
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044935 13/04/2022 BANTI GOGOI 0410005WL000685 BANTI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838909 MRS BANTI GOGOI ()
400 DHAKUAKHANA AS-10-005-010-009/220
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044937 13/04/2022 Mrs. CHUMI GOGOI 0410005WL000685 Mrs. CHUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838860 MRS CHUMI GOGOI ()
401 DHAKUAKHANA AS-10-005-010-009/221
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044938 13/04/2022 Mrs. SWAPNA GOGOI 0410005WL000685 Mrs. SWAPNA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838902 MRS SWAPNA GOGOI ()
402 DHAKUAKHANA AS-10-005-010-009/279-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044940 13/04/2022 NIJARA BORDOLOI GOGOI 0410005WL000685 NIJARA BORDOLOI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838908 MRS NIJARA BORDOLOI GOGOI ()
403 DHAKUAKHANA AS-10-005-010-009/280
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044941 13/04/2022 Mrs. SEUTI GOGOI 0410005WL000685 Mrs. SEUTI GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838896 MRS SEUTI GOGOI ()
404 DHAKUAKHANA AS-10-005-010-009/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044943 13/04/2022 PINGKUMANI NEOG 0410005WL000685 PINGKUMANI NEOG 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838836 MRS PINGKUMANI NEOG ()
405 DHAKUAKHANA AS-10-005-010-009/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044946 13/04/2022 Mrs. RITA GOGOI 0410005WL000685 Mrs. RITA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838859 MRS RITA GOGOI ()
406 DHAKUAKHANA AS-10-005-010-010/135
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045876 13/04/2022 SUMITRA GOGOI 0410005WL000700 SUMITRA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838873 MRS SUMITRA GOGOI ()
407 DHAKUAKHANA AS-10-005-010-010/162-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045877 13/04/2022 Mr. Jitu Gogoi 0410005WL000700 Mr. Jitu Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838810 MR JITU GOGOI ()
408 DHAKUAKHANA AS-10-005-010-010/162-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045878 13/04/2022 Tilomani Changmai 0410005WL000700 Tilomani Changmai 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838919 MRS TILOMANI CHANGMAI ()
409 DHAKUAKHANA AS-10-005-010-010/164-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045881 13/04/2022 Mrs. MAMUN BORPATRA GOGOI 0410005WL000700 Mrs. MAMUN BORPATRA GOGOI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838806 MRS MAMUN BORPATRA GOGOI ()
410 DHAKUAKHANA AS-10-005-010-010/21-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045883 13/04/2022 Miss. Happy Mohan 0410005WL000700 Miss. Happy Mohan 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838974 MISS HAPPY MOHAN ()
411 DHAKUAKHANA AS-10-005-010-010/242
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045884 13/04/2022 Mr. Hemanta Gogoi 0410005WL000700 Mr. Hemanta Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838801 MR HEMANTA GOGOI ()
412 DHAKUAKHANA AS-10-005-010-010/242
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045885 13/04/2022 Mrs. Junali Gogoi 0410005WL000700 Mrs. Junali Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838892 MRS JUNALI GOGOI ()
413 DHAKUAKHANA AS-10-005-010-010/30
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044677 13/04/2022 Kukil Gogoi 0410005WL000680 Kukil Gogoi 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838887 MR KUKIL GOGOI ()
414 DHAKUAKHANA AS-10-005-010-010/31-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045887 13/04/2022 Rekha Chutia 0410005WL000700 Rekha Chutia 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838913 MRS REKHA CHUTIA ()
415 DHAKUAKHANA AS-10-005-021-009/75
(KHERKATA) 		0410005000NRG23130420220045355 13/04/2022 ANJARIP PEGU 0410005WL000692 ANJARIP PEGU 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838786 MR ANJARIP PEGU ()
416 DHAKUAKHANA AS-10-005-021-009/75
(KHERKATA) 		0410005000NRG23130420220045354 13/04/2022 DIPTI DOLEY 0410005WL000692 DIPTI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838979 MISS DIPTI DOLEY ()
417 DHAKUAKHANA AS-10-005-021-017/654
(KHERKATA) 		0410005000NRG23130420220045356 13/04/2022 ACHIRAM LAGACHU 0410005WL000692 ACHIRAM LAGACHU 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838970 MR ACHIRAM LAGACHU ()
418 DHAKUAKHANA AS-10-005-021-019/13
(KHERKATA) 		0410005000NRG23130420220045357 13/04/2022 GININ PATIR 0410005WL000692 GININ PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838916 MR GIRIN PATIR ()
419 DHAKUAKHANA AS-10-005-021-019/155-A
(KHERKATA) 		0410005000NRG23130420220045358 13/04/2022 REKHA PATIR 0410005WL000692 REKHA PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838856 MRS REKHA PATIR ()
420 DHAKUAKHANA AS-10-005-021-019/156-B
(KHERKATA) 		0410005000NRG23130420220045359 13/04/2022 BIKRAM PATIR 0410005WL000692 BIKRAM PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838862 MR BIKRAM PATIR ()
421 DHAKUAKHANA AS-10-005-021-019/159
(KHERKATA) 		0410005000NRG23130420220045360 13/04/2022 DIPEEN DOLEY 0410005WL000692 DIPEEN DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838847 MR DIPEN DOLEY ()
422 DHAKUAKHANA AS-10-005-021-019/160
(KHERKATA) 		0410005000NRG23130420220045361 13/04/2022 DIPAK DOLEY 0410005WL000692 DIPAK DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838851 MR DIPAK DOLEY ()
423 DHAKUAKHANA AS-10-005-021-019/161
(KHERKATA) 		0410005000NRG23130420220045362 13/04/2022 SENIMOTI DOLEY 0410005WL000692 SENIMOTI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838849 MRS SENIMOTI DOLEY ()
424 DHAKUAKHANA AS-10-005-021-019/163
(KHERKATA) 		0410005000NRG23130420220045363 13/04/2022 TINAMONI PATIR 0410005WL000692 TINAMONI PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838845 MISS TINAMONI PATIR ()
425 DHAKUAKHANA AS-10-005-021-019/166
(KHERKATA) 		0410005000NRG23130420220045364 13/04/2022 BANGAL PATIR 0410005WL000692 BANGAL PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838850 MR BANGAL PATIR ()
426 DHAKUAKHANA AS-10-005-021-019/168
(KHERKATA) 		0410005000NRG23130420220045365 13/04/2022 AILESH PATIR 0410005WL000692 AILESH PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838852 MR ILSON PATIR ()
427 DHAKUAKHANA AS-10-005-021-019/169
(KHERKATA) 		0410005000NRG23130420220045366 13/04/2022 MADHABI DOLEY 0410005WL000692 MADHABI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838846 MISS MADHABI DOLEY ()
428 DHAKUAKHANA AS-10-005-021-019/175
(KHERKATA) 		0410005000NRG23130420220045367 13/04/2022 ROBIN PATIR 0410005WL000692 ROBIN PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838969 MR ROBIN PATIR ()
429 DHAKUAKHANA AS-10-005-021-019/177
(KHERKATA) 		0410005000NRG23130420220045368 13/04/2022 JIBARAM PATIR 0410005WL000692 JIBARAM PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838864 MR JIBORAM PATIR ()
430 DHAKUAKHANA AS-10-005-021-019/178
(KHERKATA) 		0410005000NRG23130420220045369 13/04/2022 RANI DOLEY 0410005WL000692 RANI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838848 MISS RANI DOLEY ()
431 DHAKUAKHANA AS-10-005-021-019/180-A
(KHERKATA) 		0410005000NRG23130420220045370 13/04/2022 RUPALI DOLEY 0410005WL000692 RUPALI DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838863 MRS RUPALI DOLEY ()
432 DHAKUAKHANA AS-10-005-021-019/181-A
(KHERKATA) 		0410005000NRG23130420220045372 13/04/2022 RAJ DOLEY 0410005WL000692 RAJ DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838855 MR RAJ DOLEY ()
433 DHAKUAKHANA AS-10-005-021-019/182
(KHERKATA) 		0410005000NRG23130420220045373 13/04/2022 BINESWAR PATIR 0410005WL000692 BINESWAR PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838853 MR BINESWAR PATIR ()
434 DHAKUAKHANA AS-10-005-021-019/183
(KHERKATA) 		0410005000NRG23130420220045374 13/04/2022 MONI PATIR 0410005WL000692 MONI PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838865 MISS MONI PATIR ()
435 DHAKUAKHANA AS-10-005-021-019/184
(KHERKATA) 		0410005000NRG23130420220045375 13/04/2022 SOCHIDHAR DOLEY 0410005WL000692 SOCHIDHAR DOLEY 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838857 MR SOCHIDHAR DOLEY ()
436 DHAKUAKHANA AS-10-005-021-019/210
(KHERKATA) 		0410005000NRG23130420220045376 13/04/2022 DEVARAM PATIR 0410005WL000692 DEVARAM PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838964 MR DEBARAM PATIR ()
437 DHAKUAKHANA AS-10-005-021-019/211
(KHERKATA) 		0410005000NRG23130420220045377 13/04/2022 DIMBARAM PATIR 0410005WL000692 DIMBARAM PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838858 MR DIMBARAM DOLEY ()
438 DHAKUAKHANA AS-10-005-021-019/212
(KHERKATA) 		0410005000NRG23130420220045378 13/04/2022 DIPIKA PATIR 0410005WL000692 DIPIKA PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838866 MISS DIPIKA PATIR ()
439 DHAKUAKHANA AS-10-005-021-019/222
(KHERKATA) 		0410005000NRG23130420220045379 13/04/2022 JOTIN MILI 0410005WL000692 JOTIN MILI 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838854 MR JOTIN MILI ()
440 DHAKUAKHANA AS-10-005-021-019/245
(KHERKATA) 		0410005000NRG23130420220045380 13/04/2022 DEBA PATIR 0410005WL000692 DEBA PATIR 00415 SBIN0010760 1374 1374 Processed 11/05/2022 1087838968 MR DEBA PATIR ()
SubTotal 263121 263121
441 DHAKUAKHANA AS-10-005-010-008/14-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045785 13/04/2022 RIMPY GOGOI 0410005WL000700 RIMPY GOGOI 00415 SBIN0011625 1374 1374 Processed 11/05/2022 1087838923 MISS RIMPY GOGOI ()
SubTotal 1374 1374
442 DHAKUAKHANA AS-10-005-010-002/287-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044888 13/04/2022 Mrs. NIRMALA DEURI 0410005WL000685 Mrs. NIRMALA DEURI 00415 SBIN0017659 1374 1374 Processed 11/05/2022 1087838924 MRS NIRMALA DEURI ()
443 DHAKUAKHANA AS-10-005-010-002/287-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044887 13/04/2022 PRANAB CHANGMAI 0410005WL000685 PRANAB CHANGMAI 00415 SBIN0017659 1374 1374 Processed 11/05/2022 1087838925 MR PRANAB CHANGMAI ()
444 DHAKUAKHANA AS-10-005-010-002/71-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220044892 13/04/2022 DIPEN CHAMUAH 0410005WL000685 DIPEN CHAMUAH 00415 SBIN0017659 1374 1374 Processed 11/05/2022 1087838957 MR DIPEN CHAMUWA ()
SubTotal 4122 4122
445 DHAKUAKHANA AS-10-005-006-003/435
(PACHIM DHAKUAKHANA) 		0410005000NRG23130420220047139 13/04/2022 ADITYA DOLEY 0410005WL000725 ADITYA DOLEY 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839022 ADITYADOLEY ()
446 DHAKUAKHANA AS-10-005-010-008/116
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045770 13/04/2022 Rupak Gogoi 0410005WL000700 Rupak Gogoi 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839023 RupakGogoi ()
447 DHAKUAKHANA AS-10-005-010-008/13-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045778 13/04/2022 BABI GOGOI 0410005WL000700 BABI GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838596 BABIGOGOI ()
448 DHAKUAKHANA AS-10-005-010-008/13-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045777 13/04/2022 DURNA GOGOI 0410005WL000700 DURNA GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838592 DURNAGOGOI ()
449 DHAKUAKHANA AS-10-005-010-008/14-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045784 13/04/2022 BIJAYA GOGOI 0410005WL000700 BIJAYA GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838599 BIJAYAGOGOI ()
450 DHAKUAKHANA AS-10-005-010-008/224
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045795 13/04/2022 DIPAMONI GOGOI 0410005WL000700 DIPAMONI GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839026 DIPAMONIGOGOI ()
451 DHAKUAKHANA AS-10-005-010-008/227
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045798 13/04/2022 Anju Gogoi 0410005WL000700 Anju Gogoi 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839021 AnjuGogoi ()
452 DHAKUAKHANA AS-10-005-010-008/228
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045799 13/04/2022 BIDYUT GOGOI 0410005WL000700 BIDYUT GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839029 BIDYUTGOGOI ()
453 DHAKUAKHANA AS-10-005-010-008/230
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045801 13/04/2022 PARINITA DOWARAH 0410005WL000700 PARINITA DOWARAH 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839030 PARINITADOWARAH ()
454 DHAKUAKHANA AS-10-005-010-008/231
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045802 13/04/2022 GANDHESHWAR GOGOI 0410005WL000700 GANDHESHWAR GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838594 GANDHESHWARGOGOI ()
455 DHAKUAKHANA AS-10-005-010-008/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045807 13/04/2022 RAJU GOGOI 0410005WL000700 RAJU GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838591 RAJUGOGOI ()
456 DHAKUAKHANA AS-10-005-010-008/254
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045812 13/04/2022 BIDYUT GOGOI 0410005WL000700 BIDYUT GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839024 BIDYUTGOGOI ()
457 DHAKUAKHANA AS-10-005-010-008/255
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045814 13/04/2022 HEMANTI GOGOI 0410005WL000700 HEMANTI GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838593 HEMANTIGOGOI ()
458 DHAKUAKHANA AS-10-005-010-008/256
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045815 13/04/2022 SUSHMITA GOGOI 0410005WL000700 SUSHMITA GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839020 SUSHMITAGOGOI ()
459 DHAKUAKHANA AS-10-005-010-008/260
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045820 13/04/2022 PRONITA GOGOI 0410005WL000700 PRONITA GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838598 PRONITAGOGOI ()
460 DHAKUAKHANA AS-10-005-010-008/264
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045822 13/04/2022 KHANJAN GOGOI 0410005WL000700 KHANJAN GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839031 KHANJANGOGOI ()
461 DHAKUAKHANA AS-10-005-010-008/264
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045823 13/04/2022 LAKSHMI SAIKIA 0410005WL000700 LAKSHMI SAIKIA 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838597 LAKSHMISAIKIA ()
462 DHAKUAKHANA AS-10-005-010-008/268-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045828 13/04/2022 MRIGANKA KASHYAP GOGOI 0410005WL000700 MRIGANKA KASHYAP GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839027 MRIGANKAKASHYAPGOGOI ()
463 DHAKUAKHANA AS-10-005-010-008/304
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045835 13/04/2022 KALYAN GOGOI 0410005WL000700 KALYAN GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087838595 KALYANGOGOI ()
464 DHAKUAKHANA AS-10-005-010-008/42-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045848 13/04/2022 DIBYA GOGOI 0410005WL000700 DIBYA GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839028 DIBYAGOGOI ()
465 DHAKUAKHANA AS-10-005-010-008/42-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130420220045847 13/04/2022 PARESH GOGOI 0410005WL000700 PARESH GOGOI 00694 NESF0000068 1374 1374 Processed 11/05/2022 1087839025 PARESHGOGOI ()
SubTotal 28854 28854
Total 652879 652879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_130422FTO_6965 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 53586
2 DHAKUAKHANA AS0410005_130422FTO_6965 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 116332
3 DHAKUAKHANA AS0410005_130422FTO_6965 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 1374
4 DHAKUAKHANA AS0410005_130422FTO_6965 Indian Bank IDIB000B705 Bebejia Tiniali Branch 3206
5 DHAKUAKHANA AS0410005_130422FTO_6965 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
6 DHAKUAKHANA AS0410005_130422FTO_6965 Punjab National Bank PUNB0063120 Dhakuakhana Branch 168544
7 DHAKUAKHANA AS0410005_130422FTO_6965 Punjab National Bank PUNB0063320 Ghilamara Branch 6870
8 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0001426 DHEMAJI 1374
9 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0004419 BELTOLA 1374
10 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0007202 GITANAGAR 1374
11 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0010760 DHAKUAKHANA 263121
12 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0011625 DEMOW 1374
13 DHAKUAKHANA AS0410005_130422FTO_6965 State Bank of India SBIN0017659 DHEMAJI TOWN 4122
14 DHAKUAKHANA AS0410005_130422FTO_6965 North East Small Finance Bank Limited NESF0000068 dhakuakhana 28854

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