Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:58:39 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_130522FTO_28066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKUAKHANA AS-10-005-002-014/41-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139020 13/05/2022 DALIMI CHUTIA 0410005WL002447 DALIMI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668355413 DALIMICHUTIA ()
SubTotal 1374 1374
2 DHAKUAKHANA AS-10-005-002-002/13
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138934 13/05/2022 Mridul Chamuah 0410005WL002447 Mridul Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355270 MridulChamuah ()
3 DHAKUAKHANA AS-10-005-002-002/14
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138935 13/05/2022 JONMONI CHIRING 0410005WL002447 JONMONI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355369 JONMONICHIRING ()
4 DHAKUAKHANA AS-10-005-002-002/2
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138936 13/05/2022 LAMBIT SENAPATI 0410005WL002447 LAMBIT SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354885 LAMBITSENAPATI ()
5 DHAKUAKHANA AS-10-005-002-002/21
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138937 13/05/2022 KATAKI BORUAH 0410005WL002447 KATAKI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355370 KATAKIBORUAH ()
6 DHAKUAKHANA AS-10-005-002-002/28
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138938 13/05/2022 Dipa Boruah 0410005WL002447 Dipa Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355353 DipaBoruah ()
7 DHAKUAKHANA AS-10-005-002-002/29
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138939 13/05/2022 Mainu Boruah 0410005WL002447 Mainu Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355348 MainuBoruah ()
8 DHAKUAKHANA AS-10-005-002-002/31
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138940 13/05/2022 Kanaklata Chamuah 0410005WL002447 Kanaklata Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355271 KanaklataChamuah ()
9 DHAKUAKHANA AS-10-005-002-002/33
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138941 13/05/2022 Jiten Chamuah 0410005WL002447 Jiten Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355367 JitenChamuah ()
10 DHAKUAKHANA AS-10-005-002-002/75
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138942 13/05/2022 ASAMI CHUTIA 0410005WL002447 ASAMI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354811 ASAMICHUTIA ()
11 DHAKUAKHANA AS-10-005-002-002/76-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138943 13/05/2022 DULU CHUTIA 0410005WL002447 DULU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354896 DULUCHUTIA ()
12 DHAKUAKHANA AS-10-005-002-008/10
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138944 13/05/2022 Kalpana Chamuah 0410005WL002447 Kalpana Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355352 KalpanaChamuah ()
13 DHAKUAKHANA AS-10-005-002-008/111
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137481 13/05/2022 Kanbhani Chutia 0410005WL002429 Kanbhani Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355489 KanbhaniChutia ()
14 DHAKUAKHANA AS-10-005-002-008/111
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137480 13/05/2022 Parama Chutia 0410005WL002429 Parama Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355568 ParamaChutia ()
15 DHAKUAKHANA AS-10-005-002-008/112
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137482 13/05/2022 Alina Senapati 0410005WL002429 Alina Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355479 AlinaSenapati ()
16 DHAKUAKHANA AS-10-005-002-008/171
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138945 13/05/2022 Dinanath Chutia 0410005WL002447 Dinanath Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355004 DinanathChutia ()
17 DHAKUAKHANA AS-10-005-002-008/19
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138946 13/05/2022 BAPTI SENAPOTI 0410005WL002447 BAPTI SENAPOTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355349 BAPTISENAPOTI ()
18 DHAKUAKHANA AS-10-005-002-008/20
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138947 13/05/2022 Kabita Chamuah 0410005WL002447 Kabita Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354950 KabitaChamuah ()
19 DHAKUAKHANA AS-10-005-002-008/21
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137485 13/05/2022 Upen Senapati 0410005WL002429 Upen Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354916 UpenSenapati ()
20 DHAKUAKHANA AS-10-005-002-008/23
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138948 13/05/2022 KANAKLATA CHIRING 0410005WL002447 KANAKLATA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355368 KANAKLATACHIRING ()
21 DHAKUAKHANA AS-10-005-002-008/26
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137486 13/05/2022 Kukheswar Chutia 0410005WL002429 Kukheswar Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355572 KukheswarChutia ()
22 DHAKUAKHANA AS-10-005-002-008/26
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137487 13/05/2022 Padmeswari Chutia 0410005WL002429 Padmeswari Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354996 PadmeswariChutia ()
23 DHAKUAKHANA AS-10-005-002-008/3
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137489 13/05/2022 Junali Chutia 0410005WL002429 Junali Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354981 JunaliChutia ()
24 DHAKUAKHANA AS-10-005-002-008/3
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137488 13/05/2022 Naba Chutia 0410005WL002429 Naba Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354980 NabaChutia ()
25 DHAKUAKHANA AS-10-005-002-008/31
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137490 13/05/2022 DIPA PHUKAN 0410005WL002429 DIPA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355005 DIPAPHUKAN ()
26 DHAKUAKHANA AS-10-005-002-008/35
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137491 13/05/2022 DIPSIKHA BORUAH SENAPATI 0410005WL002429 DIPSIKHA BORUAH SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355073 DIPSIKHABORUAHSENAPATI ()
27 DHAKUAKHANA AS-10-005-002-008/36
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137492 13/05/2022 KESHA BORUAH 0410005WL002429 KESHA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354988 KESHABORUAH ()
28 DHAKUAKHANA AS-10-005-002-008/43
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137493 13/05/2022 Biren Senapati 0410005WL002429 Biren Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355576 BirenSenapati ()
29 DHAKUAKHANA AS-10-005-002-008/43
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137494 13/05/2022 Labhita Senapati 0410005WL002429 Labhita Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355578 LabhitaSenapati ()
30 DHAKUAKHANA AS-10-005-002-008/45
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137495 13/05/2022 Nirmali Chutia 0410005WL002429 Nirmali Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354923 NirmaliChutia ()
31 DHAKUAKHANA AS-10-005-002-008/5
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138949 13/05/2022 Jayanta Chiring 0410005WL002447 Jayanta Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355272 JayantaChiring ()
32 DHAKUAKHANA AS-10-005-002-008/5
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138950 13/05/2022 Junti Chiring 0410005WL002447 Junti Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355347 JuntiChiring ()
33 DHAKUAKHANA AS-10-005-002-008/5-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137497 13/05/2022 Binu Chutia 0410005WL002429 Binu Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354964 BinuChutia ()
34 DHAKUAKHANA AS-10-005-002-008/5-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137496 13/05/2022 Kushal Chutia 0410005WL002429 Kushal Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355482 KushalChutia ()
35 DHAKUAKHANA AS-10-005-002-008/51
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137498 13/05/2022 Binita Phukan 0410005WL002429 Binita Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355015 BinitaPhukan ()
36 DHAKUAKHANA AS-10-005-002-008/52
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137499 13/05/2022 Kula Phukan 0410005WL002429 Kula Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354986 KulaPhukan ()
37 DHAKUAKHANA AS-10-005-002-008/52
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137500 13/05/2022 Rekha Phukan 0410005WL002429 Rekha Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355577 RekhaPhukan ()
38 DHAKUAKHANA AS-10-005-002-008/68
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138952 13/05/2022 Dulumoni Baruah 0410005WL002447 Dulumoni Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355477 DulumoniBaruah ()
39 DHAKUAKHANA AS-10-005-002-008/68
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138951 13/05/2022 Raheswar Boruah 0410005WL002447 Raheswar Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354823 RaheswarBoruah ()
40 DHAKUAKHANA AS-10-005-002-008/69-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137501 13/05/2022 Rajesh Senapati 0410005WL002429 Rajesh Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355267 RajeshSenapati ()
41 DHAKUAKHANA AS-10-005-002-008/71
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138954 13/05/2022 Gulapi chutia 0410005WL002447 Gulapi chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355192 Gulapichutia ()
42 DHAKUAKHANA AS-10-005-002-008/71
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138953 13/05/2022 Kanak Chutia 0410005WL002447 Kanak Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355182 KanakChutia ()
43 DHAKUAKHANA AS-10-005-002-008/71-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137503 13/05/2022 Minati Senapati 0410005WL002429 Minati Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355480 MinatiSenapati ()
44 DHAKUAKHANA AS-10-005-002-008/71-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137502 13/05/2022 Prahlad Senapati 0410005WL002429 Prahlad Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355575 PrahladSenapati ()
45 DHAKUAKHANA AS-10-005-002-008/73
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138955 13/05/2022 BIMALA BORUAH 0410005WL002447 BIMALA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355360 BIMALABORUAH ()
46 DHAKUAKHANA AS-10-005-002-008/74-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137504 13/05/2022 Ritamoni Boruah 0410005WL002429 Ritamoni Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355483 RitamoniBoruah ()
47 DHAKUAKHANA AS-10-005-002-008/75
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137506 13/05/2022 Basanti Baruah 0410005WL002429 Basanti Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355484 BasantiBaruah ()
48 DHAKUAKHANA AS-10-005-002-008/75
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137505 13/05/2022 Indra Boruah 0410005WL002429 Indra Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355485 IndraBoruah ()
49 DHAKUAKHANA AS-10-005-002-008/9
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137507 13/05/2022 Renu Phukan 0410005WL002429 Renu Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355013 RenuPhukan ()
50 DHAKUAKHANA AS-10-005-002-008/90
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138956 13/05/2022 Renu Boruah 0410005WL002447 Renu Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355250 RenuBoruah ()
51 DHAKUAKHANA AS-10-005-002-008/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137508 13/05/2022 CHENIMAI BORUAH 0410005WL002429 CHENIMAI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354947 CHENIMAIBORUAH ()
52 DHAKUAKHANA AS-10-005-002-008/92-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137509 13/05/2022 RIMPI BORUAH 0410005WL002429 RIMPI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354949 RIMPIBORUAH ()
53 DHAKUAKHANA AS-10-005-002-008/93
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138957 13/05/2022 BAGEN SENAPATI 0410005WL002447 BAGEN SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355038 BAGENSENAPATI ()
54 DHAKUAKHANA AS-10-005-002-008/93
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138958 13/05/2022 Binita Senapati 0410005WL002447 Binita Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355069 BinitaSenapati ()
55 DHAKUAKHANA AS-10-005-002-008/95
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137510 13/05/2022 Lakhi Chutia 0410005WL002429 Lakhi Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355569 LakhiChutia ()
56 DHAKUAKHANA AS-10-005-002-010/44
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138959 13/05/2022 Nitya Dutta 0410005WL002447 Nitya Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354945 NityaDutta ()
57 DHAKUAKHANA AS-10-005-002-010/46
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137511 13/05/2022 Pranjal Senapati 0410005WL002429 Pranjal Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355251 PranjalSenapati ()
58 DHAKUAKHANA AS-10-005-002-010/46-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137512 13/05/2022 MITALI SENAPATI 0410005WL002429 MITALI SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354920 MITALISENAPATI ()
59 DHAKUAKHANA AS-10-005-002-014/101
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138960 13/05/2022 Runjun Chiring 0410005WL002447 Runjun Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355265 RunjunChiring ()
60 DHAKUAKHANA AS-10-005-002-014/103
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138961 13/05/2022 Moni Boruah 0410005WL002447 Moni Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355361 MoniBoruah ()
61 DHAKUAKHANA AS-10-005-002-014/106
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137514 13/05/2022 KANBHANI PHUKAN 0410005WL002429 KANBHANI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354968 KANBHANIPHUKAN ()
62 DHAKUAKHANA AS-10-005-002-014/106
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137513 13/05/2022 NIRMAL PHUKAN 0410005WL002429 NIRMAL PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355012 NIRMALPHUKAN ()
63 DHAKUAKHANA AS-10-005-002-014/107-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138963 13/05/2022 Kalpana Chiring 0410005WL002447 Kalpana Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354969 KalpanaChiring ()
64 DHAKUAKHANA AS-10-005-002-014/109
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137515 13/05/2022 Bina Senapati 0410005WL002429 Bina Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354952 BinaSenapati ()
65 DHAKUAKHANA AS-10-005-002-014/114
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138964 13/05/2022 Minakanti Boruah 0410005WL002447 Minakanti Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355364 MinakantiBoruah ()
66 DHAKUAKHANA AS-10-005-002-014/116-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137516 13/05/2022 MAHENDRA CHETIA 0410005WL002429 MAHENDRA CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354985 MAHENDRACHETIA ()
67 DHAKUAKHANA AS-10-005-002-014/119-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137518 13/05/2022 HOMEN PHUKHAN 0410005WL002429 HOMEN PHUKHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354983 HOMENPHUKHAN ()
68 DHAKUAKHANA AS-10-005-002-014/119-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137517 13/05/2022 RUMI PHUKAN 0410005WL002429 RUMI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355066 RUMIPHUKAN ()
69 DHAKUAKHANA AS-10-005-002-014/12
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137520 13/05/2022 Janmoni Gogoi Chutia 0410005WL002429 Janmoni Gogoi Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354990 JanmoniGogoiChutia ()
70 DHAKUAKHANA AS-10-005-002-014/12
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137519 13/05/2022 RUHIT CHUTIA 0410005WL002429 RUHIT CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355067 RUHITCHUTIA ()
71 DHAKUAKHANA AS-10-005-002-014/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138966 13/05/2022 Paban Chiring 0410005WL002447 Paban Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355581 PabanChiring ()
72 DHAKUAKHANA AS-10-005-002-014/12-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138965 13/05/2022 Phula Chiring 0410005WL002447 Phula Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355261 PhulaChiring ()
73 DHAKUAKHANA AS-10-005-002-014/121
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138967 13/05/2022 INDIRA CHUTIA 0410005WL002447 INDIRA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354884 INDIRACHUTIA ()
74 DHAKUAKHANA AS-10-005-002-014/122
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138969 13/05/2022 Jaanmoni Chiring 0410005WL002447 Jaanmoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355356 JaanmoniChiring ()
75 DHAKUAKHANA AS-10-005-002-014/122
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138968 13/05/2022 Jyotish Chiring 0410005WL002447 Jyotish Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355355 JyotishChiring ()
76 DHAKUAKHANA AS-10-005-002-014/124
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138970 13/05/2022 Sabita Chutia 0410005WL002447 Sabita Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355358 SabitaChutia ()
77 DHAKUAKHANA AS-10-005-002-014/125
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138971 13/05/2022 Hemanta Chamuah 0410005WL002447 Hemanta Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355350 HemantaChamuah ()
78 DHAKUAKHANA AS-10-005-002-014/125
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138972 13/05/2022 Moni Chamuah 0410005WL002447 Moni Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355351 MoniChamuah ()
79 DHAKUAKHANA AS-10-005-002-014/126-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137521 13/05/2022 Tulumoni Chutia 0410005WL002429 Tulumoni Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354917 TulumoniChutia ()
80 DHAKUAKHANA AS-10-005-002-014/127
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137522 13/05/2022 Bipul Senapati 0410005WL002429 Bipul Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354946 BipulSenapati ()
81 DHAKUAKHANA AS-10-005-002-014/127
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137523 13/05/2022 Gitanjali Senapati 0410005WL002429 Gitanjali Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355573 GitanjaliSenapati ()
82 DHAKUAKHANA AS-10-005-002-014/128
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138973 13/05/2022 Chitrapriya Boruah 0410005WL002447 Chitrapriya Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355264 ChitrapriyaBoruah ()
83 DHAKUAKHANA AS-10-005-002-014/129
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137524 13/05/2022 Jayanti Phukan 0410005WL002429 Jayanti Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355574 JayantiPhukan ()
84 DHAKUAKHANA AS-10-005-002-014/13
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138974 13/05/2022 BAHAGI CHIRING 0410005WL002447 BAHAGI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355266 BAHAGICHIRING ()
85 DHAKUAKHANA AS-10-005-002-014/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137525 13/05/2022 Jiten Chutia 0410005WL002429 Jiten Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355268 JitenChutia ()
86 DHAKUAKHANA AS-10-005-002-014/130
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137526 13/05/2022 Madhay Baruah 0410005WL002429 Madhay Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355579 MadhayBaruah ()
87 DHAKUAKHANA AS-10-005-002-014/131
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137527 13/05/2022 Runu Senapati 0410005WL002429 Runu Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355571 RunuSenapati ()
88 DHAKUAKHANA AS-10-005-002-014/134
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138975 13/05/2022 Dhanjit Chiring 0410005WL002447 Dhanjit Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355189 DhanjitChiring ()
89 DHAKUAKHANA AS-10-005-002-014/134
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138976 13/05/2022 Lukumoni Chiring 0410005WL002447 Lukumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355188 LukumoniChiring ()
90 DHAKUAKHANA AS-10-005-002-014/138
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137528 13/05/2022 Binita Phukan 0410005WL002429 Binita Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355478 BinitaPhukan ()
91 DHAKUAKHANA AS-10-005-002-014/139
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138978 13/05/2022 BINA CHUTIA 0410005WL002447 BINA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354966 BINACHUTIA ()
92 DHAKUAKHANA AS-10-005-002-014/139
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138977 13/05/2022 HEMA CHUTIA 0410005WL002447 HEMA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354965 HEMACHUTIA ()
93 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138979 13/05/2022 RUNU CHIRING 0410005WL002447 RUNU CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355254 RUNUCHIRING ()
94 DHAKUAKHANA AS-10-005-002-014/14-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138980 13/05/2022 Tutumoni Chiring 0410005WL002447 Tutumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355255 TutumoniChiring ()
95 DHAKUAKHANA AS-10-005-002-014/14-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138981 13/05/2022 Pulen Chamuah 0410005WL002447 Pulen Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355363 PulenChamuah ()
96 DHAKUAKHANA AS-10-005-002-014/142
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137529 13/05/2022 SUMITRA SENAPATI 0410005WL002429 SUMITRA SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354991 SUMITRASENAPATI ()
97 DHAKUAKHANA AS-10-005-002-014/143
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137530 13/05/2022 PRABIN PHUKAN 0410005WL002429 PRABIN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354982 PRABINPHUKAN ()
98 DHAKUAKHANA AS-10-005-002-014/143
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137531 13/05/2022 SUM BHUYAN PHUKAN 0410005WL002429 SUM BHUYAN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354984 SUMBHUYANPHUKAN ()
99 DHAKUAKHANA AS-10-005-002-014/147
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137532 13/05/2022 Ramesh Senapati 0410005WL002429 Ramesh Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355580 RameshSenapati ()
100 DHAKUAKHANA AS-10-005-002-014/147
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137533 13/05/2022 Taramai Senapati 0410005WL002429 Taramai Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355074 TaramaiSenapati ()
101 DHAKUAKHANA AS-10-005-002-014/148
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137534 13/05/2022 Sasiprabha Chetia 0410005WL002429 Sasiprabha Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355481 SasiprabhaChetia ()
102 DHAKUAKHANA AS-10-005-002-014/149
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137535 13/05/2022 PADUMI PHUKAN 0410005WL002429 PADUMI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354987 PADUMIPHUKAN ()
103 DHAKUAKHANA AS-10-005-002-014/150
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137537 13/05/2022 Hirumoni Senapati 0410005WL002429 Hirumoni Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355043 HirumoniSenapati ()
104 DHAKUAKHANA AS-10-005-002-014/150
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137536 13/05/2022 Priyalata Sonowal Senapati 0410005WL002429 Priyalata Sonowal Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355570 PriyalataSonowalSenapati ()
105 DHAKUAKHANA AS-10-005-002-014/151
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137539 13/05/2022 Cheniprava Chutia 0410005WL002429 Cheniprava Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355486 ChenipravaChutia ()
106 DHAKUAKHANA AS-10-005-002-014/151
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137538 13/05/2022 Numal Chutia 0410005WL002429 Numal Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354948 NumalChutia ()
107 DHAKUAKHANA AS-10-005-002-014/153
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138983 13/05/2022 BIJU CHIRING 0410005WL002447 BIJU CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355190 BIJUCHIRING ()
108 DHAKUAKHANA AS-10-005-002-014/153
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138984 13/05/2022 HIRAKJYOTI CHIRING 0410005WL002447 HIRAKJYOTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355186 HIRAKJYOTICHIRING ()
109 DHAKUAKHANA AS-10-005-002-014/16
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138985 13/05/2022 Bubul Chiring 0410005WL002447 Bubul Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355473 BubulChiring ()
110 DHAKUAKHANA AS-10-005-002-014/16
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138986 13/05/2022 RUPA CHIRING 0410005WL002447 RUPA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355256 RUPACHIRING ()
111 DHAKUAKHANA AS-10-005-002-014/16-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138987 13/05/2022 Minali Chiring 0410005WL002447 Minali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355262 MinaliChiring ()
112 DHAKUAKHANA AS-10-005-002-014/160
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138988 13/05/2022 MINI CHUTIA 0410005WL002447 MINI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354967 MINICHUTIA ()
113 DHAKUAKHANA AS-10-005-002-014/161
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137540 13/05/2022 JUNMONI SENAPATI 0410005WL002429 JUNMONI SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355018 JUNMONISENAPATI ()
114 DHAKUAKHANA AS-10-005-002-014/164
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138990 13/05/2022 KIRAN CHIRING 0410005WL002447 KIRAN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355471 KIRANCHIRING ()
115 DHAKUAKHANA AS-10-005-002-014/164
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138991 13/05/2022 MINI RAIDINGIA CHIRING 0410005WL002447 MINI RAIDINGIA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355470 MINIRAIDINGIACHIRING ()
116 DHAKUAKHANA AS-10-005-002-014/164
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138989 13/05/2022 NAKUL CHIRING 0410005WL002447 NAKUL CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355469 NAKULCHIRING ()
117 DHAKUAKHANA AS-10-005-002-014/169
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137541 13/05/2022 Shiba Chutia 0410005WL002429 Shiba Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354993 ShibaChutia ()
118 DHAKUAKHANA AS-10-005-002-014/17
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137542 13/05/2022 BHASKAR CHUTIA 0410005WL002429 BHASKAR CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355488 BHASKARCHUTIA ()
119 DHAKUAKHANA AS-10-005-002-014/17
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137543 13/05/2022 Parakhmoni Chutia 0410005WL002429 Parakhmoni Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355487 ParakhmoniChutia ()
120 DHAKUAKHANA AS-10-005-002-014/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138992 13/05/2022 BHAN CHIRING 0410005WL002447 BHAN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355180 BHANCHIRING ()
121 DHAKUAKHANA AS-10-005-002-014/172
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137544 13/05/2022 LAKHIMAI GOGOI BORUAH 0410005WL002429 LAKHIMAI GOGOI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354992 LAKHIMAIGOGOIBORUAH ()
122 DHAKUAKHANA AS-10-005-002-014/174
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137545 13/05/2022 HEMADA BORUAH 0410005WL002429 HEMADA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355014 HEMADABORUAH ()
123 DHAKUAKHANA AS-10-005-002-014/174-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137546 13/05/2022 Anil Senapati 0410005WL002429 Anil Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355567 AnilSenapati ()
124 DHAKUAKHANA AS-10-005-002-014/175-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138993 13/05/2022 CHITRALAKHI SENAPATI 0410005WL002447 CHITRALAKHI SENAPATI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355063 CHITRALAKHISENAPATI ()
125 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138994 13/05/2022 Hara Kt. Phukan 0410005WL002447 Hara Kt. Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354961 HaraKt.Phukan ()
126 DHAKUAKHANA AS-10-005-002-014/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138995 13/05/2022 Junu Phukan 0410005WL002447 Junu Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355253 JunuPhukan ()
127 DHAKUAKHANA AS-10-005-002-014/19
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138996 13/05/2022 JOYA PHUKAN 0410005WL002447 JOYA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355181 JOYAPHUKAN ()
128 DHAKUAKHANA AS-10-005-002-014/2
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137547 13/05/2022 Karna Phukan 0410005WL002429 Karna Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354924 KarnaPhukan ()
129 DHAKUAKHANA AS-10-005-002-014/20
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138997 13/05/2022 Kabita Phukan 0410005WL002447 Kabita Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355191 KabitaPhukan ()
130 DHAKUAKHANA AS-10-005-002-014/203
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137548 13/05/2022 RUNJUN GOGOI CHUTIA 0410005WL002429 RUNJUN GOGOI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354989 RUNJUNGOGOICHUTIA ()
131 DHAKUAKHANA AS-10-005-002-014/204-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137549 13/05/2022 CHAMPA CHUTIA 0410005WL002429 CHAMPA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355072 CHAMPACHUTIA ()
132 DHAKUAKHANA AS-10-005-002-014/21
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137550 13/05/2022 Himanta Senapati 0410005WL002429 Himanta Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354918 HimantaSenapati ()
133 DHAKUAKHANA AS-10-005-002-014/21
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137551 13/05/2022 Renu Senapoti 0410005WL002429 Renu Senapoti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354919 RenuSenapoti ()
134 DHAKUAKHANA AS-10-005-002-014/22
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138998 13/05/2022 Kukheswari Chiring 0410005WL002447 Kukheswari Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355187 KukheswariChiring ()
135 DHAKUAKHANA AS-10-005-002-014/24
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139000 13/05/2022 Manju Chutia 0410005WL002447 Manju Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354995 ManjuChutia ()
136 DHAKUAKHANA AS-10-005-002-014/24
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138999 13/05/2022 Nagen Chutia 0410005WL002447 Nagen Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354960 NagenChutia ()
137 DHAKUAKHANA AS-10-005-002-014/28-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139001 13/05/2022 Dipali Chiring 0410005WL002447 Dipali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354953 DipaliChiring ()
138 DHAKUAKHANA AS-10-005-002-014/281
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139002 13/05/2022 SUMSUMI CHIRING 0410005WL002447 SUMSUMI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354922 SUMSUMICHIRING ()
139 DHAKUAKHANA AS-10-005-002-014/29
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139003 13/05/2022 Minu Chiring 0410005WL002447 Minu Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355263 MinuChiring ()
140 DHAKUAKHANA AS-10-005-002-014/3-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139005 13/05/2022 DHANAMONI CHIRING 0410005WL002447 DHANAMONI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354912 DHANAMONICHIRING ()
141 DHAKUAKHANA AS-10-005-002-014/3-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139006 13/05/2022 Lakhimai Chiring 0410005WL002447 Lakhimai Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354913 LakhimaiChiring ()
142 DHAKUAKHANA AS-10-005-002-014/31
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139008 13/05/2022 BIPUL CHIRING 0410005WL002447 BIPUL CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354997 BIPULCHIRING ()
143 DHAKUAKHANA AS-10-005-002-014/31
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139007 13/05/2022 POMPI CHIRING 0410005WL002447 POMPI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355195 POMPICHIRING ()
144 DHAKUAKHANA AS-10-005-002-014/33-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137553 13/05/2022 Manu Senapati 0410005WL002429 Manu Senapati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355006 ManuSenapati ()
145 DHAKUAKHANA AS-10-005-002-014/34
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139010 13/05/2022 ANANTA CHIRING 0410005WL002447 ANANTA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355176 ANANTACHIRING ()
146 DHAKUAKHANA AS-10-005-002-014/35-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139012 13/05/2022 BASHANTI CHIRING 0410005WL002447 BASHANTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355197 BASHANTICHIRING ()
147 DHAKUAKHANA AS-10-005-002-014/37
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139013 13/05/2022 BIREN PHUKAN 0410005WL002447 BIREN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355258 BIRENPHUKAN ()
148 DHAKUAKHANA AS-10-005-002-014/37
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139014 13/05/2022 Bisitra Phukan 0410005WL002447 Bisitra Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355257 BisitraPhukan ()
149 DHAKUAKHANA AS-10-005-002-014/38
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139015 13/05/2022 Purna Chiring 0410005WL002447 Purna Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355065 PurnaChiring ()
150 DHAKUAKHANA AS-10-005-002-014/39
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139016 13/05/2022 Pumoni Chutia 0410005WL002447 Pumoni Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355357 PumoniChutia ()
151 DHAKUAKHANA AS-10-005-002-014/4
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139017 13/05/2022 DIPTI CHIRING 0410005WL002447 DIPTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354880 DIPTICHIRING ()
152 DHAKUAKHANA AS-10-005-002-014/40
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139018 13/05/2022 Dineswari Chutia 0410005WL002447 Dineswari Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355252 DineswariChutia ()
153 DHAKUAKHANA AS-10-005-002-014/40-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137554 13/05/2022 Nabakanta Chutia 0410005WL002429 Nabakanta Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355476 NabakantaChutia ()
154 DHAKUAKHANA AS-10-005-002-014/41-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139019 13/05/2022 PABITRA CHUTIA 0410005WL002447 PABITRA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354812 PABITRACHUTIA ()
155 DHAKUAKHANA AS-10-005-002-014/41-B
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139021 13/05/2022 TILESWARI BORUAH 0410005WL002447 TILESWARI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354809 TILESWARIBORUAH ()
156 DHAKUAKHANA AS-10-005-002-014/42
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139022 13/05/2022 DIPALI CHIRING 0410005WL002447 DIPALI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355196 DIPALICHIRING ()
157 DHAKUAKHANA AS-10-005-002-014/44
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139023 13/05/2022 JYOTI CHIRING 0410005WL002447 JYOTI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355199 JYOTICHIRING ()
158 DHAKUAKHANA AS-10-005-002-014/44
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139024 13/05/2022 PRATIMA CHIRING 0410005WL002447 PRATIMA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355179 PRATIMACHIRING ()
159 DHAKUAKHANA AS-10-005-002-014/45
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139025 13/05/2022 Hemanti Chutia 0410005WL002447 Hemanti Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355359 HemantiChutia ()
160 DHAKUAKHANA AS-10-005-002-014/45-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139026 13/05/2022 JOYMATI CHIRING 0410005WL002447 JOYMATI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355178 JOYMATICHIRING ()
161 DHAKUAKHANA AS-10-005-002-014/46
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139027 13/05/2022 Ranjumoni Chiring 0410005WL002447 Ranjumoni Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354963 RanjumoniChiring ()
162 DHAKUAKHANA AS-10-005-002-014/49
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139029 13/05/2022 Abhijit Chiring 0410005WL002447 Abhijit Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355185 AbhijitChiring ()
163 DHAKUAKHANA AS-10-005-002-014/49
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139028 13/05/2022 Prativa Chiring 0410005WL002447 Prativa Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355249 PrativaChiring ()
164 DHAKUAKHANA AS-10-005-002-014/49-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139030 13/05/2022 NILA KANTA CHIRING 0410005WL002447 NILA KANTA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355198 NILAKANTACHIRING ()
165 DHAKUAKHANA AS-10-005-002-014/5
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139032 13/05/2022 Hemprava Chiring 0410005WL002447 Hemprava Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355194 HempravaChiring ()
166 DHAKUAKHANA AS-10-005-002-014/5
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139031 13/05/2022 ROMEN CHIRING 0410005WL002447 ROMEN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355193 ROMENCHIRING ()
167 DHAKUAKHANA AS-10-005-002-014/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139033 13/05/2022 KABITA CHIRING 0410005WL002447 KABITA CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355475 KABITACHIRING ()
168 DHAKUAKHANA AS-10-005-002-014/51
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139035 13/05/2022 DIPA KHANIKAR CHIRING 0410005WL002447 DIPA KHANIKAR CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355260 DIPAKHANIKARCHIRING ()
169 DHAKUAKHANA AS-10-005-002-014/51
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139034 13/05/2022 Kanak Chiring 0410005WL002447 Kanak Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354962 KanakChiring ()
170 DHAKUAKHANA AS-10-005-002-014/51
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139036 13/05/2022 Khageswari Chiring 0410005WL002447 Khageswari Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355184 KhageswariChiring ()
171 DHAKUAKHANA AS-10-005-002-014/59
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139037 13/05/2022 RANJUMONI PHUKAN CHIRING 0410005WL002447 RANJUMONI PHUKAN CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355183 RANJUMONIPHUKANCHIRING ()
172 DHAKUAKHANA AS-10-005-002-014/6-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139038 13/05/2022 KABITA BORUAH 0410005WL002447 KABITA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354899 KABITABORUAH ()
173 DHAKUAKHANA AS-10-005-002-014/60
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139039 13/05/2022 Chitralekha Phukan 0410005WL002447 Chitralekha Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355259 ChitralekhaPhukan ()
174 DHAKUAKHANA AS-10-005-002-014/60
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139040 13/05/2022 Gajen Phukan 0410005WL002447 Gajen Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355474 GajenPhukan ()
175 DHAKUAKHANA AS-10-005-002-014/60
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139041 13/05/2022 Jaya Phukan 0410005WL002447 Jaya Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354994 JayaPhukan ()
176 DHAKUAKHANA AS-10-005-002-014/62-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139042 13/05/2022 JUNMONI CHIRING 0410005WL002447 JUNMONI CHIRING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354806 JUNMONICHIRING ()
177 DHAKUAKHANA AS-10-005-002-014/67
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139043 13/05/2022 Minamoni Boruah 0410005WL002447 Minamoni Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355354 MinamoniBoruah ()
178 DHAKUAKHANA AS-10-005-002-014/7
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139044 13/05/2022 Rajani Chiring 0410005WL002447 Rajani Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355472 RajaniChiring ()
179 DHAKUAKHANA AS-10-005-002-014/72
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139045 13/05/2022 Rashmi Rekha Boruah 0410005WL002447 Rashmi Rekha Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355362 RashmiRekhaBoruah ()
180 DHAKUAKHANA AS-10-005-002-014/75-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139046 13/05/2022 Jugal Boruah 0410005WL002447 Jugal Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355070 JugalBoruah ()
181 DHAKUAKHANA AS-10-005-002-014/78
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139047 13/05/2022 Mitali Chiring 0410005WL002447 Mitali Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354951 MitaliChiring ()
182 DHAKUAKHANA AS-10-005-002-014/79
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139048 13/05/2022 Junmoni Dutta Chiring 0410005WL002447 Junmoni Dutta Chiring 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355177 JunmoniDuttaChiring ()
183 DHAKUAKHANA AS-10-005-002-014/83-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139049 13/05/2022 DEPAMONI SENAPOTI 0410005WL002447 DEPAMONI SENAPOTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355366 DEPAMONISENAPOTI ()
184 DHAKUAKHANA AS-10-005-002-014/93-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139050 13/05/2022 SUbhan Chamuah 0410005WL002447 SUbhan Chamuah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355269 SUbhanChamuah ()
185 DHAKUAKHANA AS-10-005-002-014/98
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139053 13/05/2022 Putali Boruah 0410005WL002447 Putali Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355365 PutaliBoruah ()
186 DHAKUAKHANA AS-10-005-006-005/194
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138805 13/05/2022 Chitra Konch 0410005WL002444 Chitra Konch 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355002 ChitraKonch ()
187 DHAKUAKHANA AS-10-005-006-005/297
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138809 13/05/2022 REKHA KONCH 0410005WL002444 REKHA KONCH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354938 REKHAKONCH ()
188 DHAKUAKHANA AS-10-005-006-005/355
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138810 13/05/2022 DEBABRAT SAIKIA 0410005WL002444 DEBABRAT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354879 DEBABRATSAIKIA ()
189 DHAKUAKHANA AS-10-005-006-005/355
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138811 13/05/2022 HEMAPRABHA SAIKIA 0410005WL002444 HEMAPRABHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354878 HEMAPRABHASAIKIA ()
190 DHAKUAKHANA AS-10-005-006-005/81
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138815 13/05/2022 Bibi Saikia 0410005WL002444 Bibi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354814 BibiSaikia ()
191 DHAKUAKHANA AS-10-005-006-005/81
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138814 13/05/2022 Tank Saikia 0410005WL002444 Tank Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354813 TankSaikia ()
192 DHAKUAKHANA AS-10-005-006-007/173-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138820 13/05/2022 BIMALA KONWAR 0410005WL002444 BIMALA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355029 BIMALAKONWAR ()
193 DHAKUAKHANA AS-10-005-006-007/204
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138755 13/05/2022 RINA BARUAH 0410005WL002443 RINA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354808 RINABARUAH ()
194 DHAKUAKHANA AS-10-005-006-007/23
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138761 13/05/2022 CHANDIKA KONWAR 0410005WL002443 CHANDIKA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354933 CHANDIKAKONWAR ()
195 DHAKUAKHANA AS-10-005-006-007/23
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138760 13/05/2022 KALYANI KONWAR 0410005WL002443 KALYANI KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354932 KALYANIKONWAR ()
196 DHAKUAKHANA AS-10-005-006-007/231
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138824 13/05/2022 MIRAMONI BARUAH 0410005WL002444 MIRAMONI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355023 MIRAMONIBARUAH ()
197 DHAKUAKHANA AS-10-005-006-007/284
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138831 13/05/2022 AMIYA CHUTIA 0410005WL002444 AMIYA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355034 AMIYACHUTIA ()
198 DHAKUAKHANA AS-10-005-006-007/284
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138830 13/05/2022 ATUL CHUTIA 0410005WL002444 ATUL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355033 ATULCHUTIA ()
199 DHAKUAKHANA AS-10-005-006-007/289
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138832 13/05/2022 Bihuti Baruah 0410005WL002444 Bihuti Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354859 BihutiBaruah ()
200 DHAKUAKHANA AS-10-005-006-007/304
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138834 13/05/2022 DEVAJANI BORUAH 0410005WL002444 DEVAJANI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355060 DEVAJANIBORUAH ()
201 DHAKUAKHANA AS-10-005-006-007/309
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138779 13/05/2022 BINUMAI BORUAH 0410005WL002443 BINUMAI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354861 BINUMAIBORUAH ()
202 DHAKUAKHANA AS-10-005-006-007/314
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138780 13/05/2022 AJIT KONWAR 0410005WL002443 AJIT KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354931 AJITKONWAR ()
203 DHAKUAKHANA AS-10-005-006-007/314
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138781 13/05/2022 MANIKA KONWAR 0410005WL002443 MANIKA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354930 MANIKAKONWAR ()
204 DHAKUAKHANA AS-10-005-006-007/329
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138786 13/05/2022 RAJU PHUKAN 0410005WL002443 RAJU PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354873 RAJUPHUKAN ()
205 DHAKUAKHANA AS-10-005-006-007/386-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138789 13/05/2022 Bornali Boruah 0410005WL002443 Bornali Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355085 BornaliBoruah ()
206 DHAKUAKHANA AS-10-005-006-007/387-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138837 13/05/2022 POLI BORUAH 0410005WL002444 POLI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354910 POLIBORUAH ()
207 DHAKUAKHANA AS-10-005-006-007/407
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138846 13/05/2022 KORISHMA BORO BORUAH 0410005WL002444 KORISHMA BORO BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354902 KORISHMABOROBORUAH ()
208 DHAKUAKHANA AS-10-005-006-007/414
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138792 13/05/2022 RUPALI BARUAH 0410005WL002443 RUPALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354907 RUPALIBARUAH ()
209 DHAKUAKHANA AS-10-005-006-007/434
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138850 13/05/2022 JITUMANI KONWAR 0410005WL002444 JITUMANI KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355151 JITUMANIKONWAR ()
210 DHAKUAKHANA AS-10-005-006-007/449
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138797 13/05/2022 ANU CHUTIA 0410005WL002443 ANU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355028 ANUCHUTIA ()
211 DHAKUAKHANA AS-10-005-006-007/60-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138859 13/05/2022 AMAL BORUAH 0410005WL002444 AMAL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354864 AMALBORUAH ()
212 DHAKUAKHANA AS-10-005-007-024/14
(MATMARA) 		0410005000NRG23130520220135790 13/05/2022 JANMONI LAGACHU KHAMTI 0410005WL002397 JANMONI LAGACHU KHAMTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354883 JANMONILAGACHUKHAMTI ()
213 DHAKUAKHANA AS-10-005-007-024/2
(MATMARA) 		0410005000NRG23130520220135791 13/05/2022 MAJANI LAGACHU 0410005WL002397 MAJANI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354911 MAJANILAGACHU ()
214 DHAKUAKHANA AS-10-005-007-024/41
(MATMARA) 		0410005000NRG23130520220135809 13/05/2022 NAYANMONI LAGACHU 0410005WL002397 NAYANMONI LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354800 NAYANMONILAGACHU ()
215 DHAKUAKHANA AS-10-005-007-024/71
(MATMARA) 		0410005000NRG23130520220135819 13/05/2022 MANIKA LAGACHU 0410005WL002397 MANIKA LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354799 MANIKALAGACHU ()
216 DHAKUAKHANA AS-10-005-007-024/8-A
(MATMARA) 		0410005000NRG23130520220135824 13/05/2022 TARAMAY LAGACHU 0410005WL002397 TARAMAY LAGACHU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354836 TARAMAYLAGACHU ()
217 DHAKUAKHANA AS-10-005-007-033/1-B
(MATMARA) 		0410005000NRG23130520220135828 13/05/2022 NITUMANI GOGOI 0410005WL002397 NITUMANI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354972 NITUMANIGOGOI ()
218 DHAKUAKHANA AS-10-005-007-033/6
(MATMARA) 		0410005000NRG23130520220135834 13/05/2022 MONJIT GOGOI 0410005WL002397 MONJIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354973 MONJITGOGOI ()
219 DHAKUAKHANA AS-10-005-009-004/1
(HARHI) 		0410005000NRG23130520220138905 13/05/2022 DIPA CHETRY 0410005WL002446 DIPA CHETRY 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354792 DIPACHETRY ()
220 DHAKUAKHANA AS-10-005-009-004/2-A
(HARHI) 		0410005000NRG23130520220138906 13/05/2022 HEMARAJ CHETRY 0410005WL002446 HEMARAJ CHETRY 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354901 HEMARAJCHETRY ()
221 DHAKUAKHANA AS-10-005-009-004/2-A
(HARHI) 		0410005000NRG23130520220138907 13/05/2022 SANTOSHI CHETRI 0410005WL002446 SANTOSHI CHETRI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354898 SANTOSHICHETRI ()
222 DHAKUAKHANA AS-10-005-009-006/30
(HARHI) 		0410005000NRG23130520220138876 13/05/2022 Haren Changmai 0410005WL002445 Haren Changmai 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354804 HarenChangmai ()
223 DHAKUAKHANA AS-10-005-009-006/30
(HARHI) 		0410005000NRG23130520220138877 13/05/2022 MONALISHA HANDIQU CHANGMAIE CHANGMAI 0410005WL002445 MONALISHA HANDIQU CHANGMAIE CHANGMAI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354805 MONALISHAHANDIQUCHANGMAIECHANGMAI ()
224 DHAKUAKHANA AS-10-005-009-009/19
(HARHI) 		0410005000NRG23130520220138878 13/05/2022 DINESH DUTTA 0410005WL002445 DINESH DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668355024 DINESHDUTTA ()
225 DHAKUAKHANA AS-10-005-009-010/48
(HARHI) 		0410005000NRG23130520220138918 13/05/2022 ANJUMONI BORUAH 0410005WL002446 ANJUMONI BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354858 ANJUMONIBORUAH ()
226 DHAKUAKHANA AS-10-005-009-011/11
(HARHI) 		0410005000NRG23130520220138920 13/05/2022 JINU CHUTIA DUTTA 0410005WL002446 JINU CHUTIA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668354867 JINUCHUTIADUTTA ()
227 DHAKUAKHANA AS-10-005-009-011/11
(HARHI) 		0410005000NRG23130520220138919 13/05/2022 Ranjit Dutta 0410005WL002446 Ranjit Dutta 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354865 RanjitDutta ()
228 DHAKUAKHANA AS-10-005-009-011/12
(HARHI) 		0410005000NRG23130520220138921 13/05/2022 BINUD SAIKIA 0410005WL002446 BINUD SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354866 BINUDSAIKIA ()
229 DHAKUAKHANA AS-10-005-009-011/12
(HARHI) 		0410005000NRG23130520220138922 13/05/2022 NIRADA SAIKIA 0410005WL002446 NIRADA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354868 NIRADASAIKIA ()
230 DHAKUAKHANA AS-10-005-009-014/28
(HARHI) 		0410005000NRG23130520220138924 13/05/2022 BHADRA BORA 0410005WL002446 BHADRA BORA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354889 BHADRABORA ()
231 DHAKUAKHANA AS-10-005-009-015/11-A
(HARHI) 		0410005000NRG23130520220138881 13/05/2022 JITEN TAID 0410005WL002445 JITEN TAID 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668355133 JITENTAID ()
232 DHAKUAKHANA AS-10-005-009-015/20
(HARHI) 		0410005000NRG23130520220138883 13/05/2022 Basanta Taid 0410005WL002445 Basanta Taid 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354959 BasantaTaid ()
233 DHAKUAKHANA AS-10-005-009-015/20
(HARHI) 		0410005000NRG23130520220138884 13/05/2022 SAPNALI PANYANG TAID 0410005WL002445 SAPNALI PANYANG TAID 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354869 SAPNALIPANYANGTAID ()
234 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23130520220138886 13/05/2022 RUMI PANGING KAMAN 0410005WL002445 RUMI PANGING KAMAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354974 RUMIPANGINGKAMAN ()
235 DHAKUAKHANA AS-10-005-009-016/20
(HARHI) 		0410005000NRG23130520220138890 13/05/2022 TUTUMONI KHANIKAR BORAH 0410005WL002445 TUTUMONI KHANIKAR BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668355025 TUTUMONIKHANIKARBORAH ()
236 DHAKUAKHANA AS-10-005-009-016/50
(HARHI) 		0410005000NRG23130520220138891 13/05/2022 DEIJI CHUTIYA SAIKIA 0410005WL002445 DEIJI CHUTIYA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354921 DEIJICHUTIYASAIKIA ()
237 DHAKUAKHANA AS-10-005-009-017/28
(HARHI) 		0410005000NRG23130520220138926 13/05/2022 LABANYA HAZARIKA 0410005WL002446 LABANYA HAZARIKA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354855 LABANYAHAZARIKA ()
238 DHAKUAKHANA AS-10-005-009-017/33
(HARHI) 		0410005000NRG23130520220138928 13/05/2022 PRABITA DUTTA 0410005WL002446 PRABITA DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354856 PRABITADUTTA ()
239 DHAKUAKHANA AS-10-005-009-017/33
(HARHI) 		0410005000NRG23130520220138927 13/05/2022 TILEN CHUTIA 0410005WL002446 TILEN CHUTIA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354857 TILENCHUTIA ()
240 DHAKUAKHANA AS-10-005-009-017/7
(HARHI) 		0410005000NRG23130520220138930 13/05/2022 DULU BORA 0410005WL002446 DULU BORA 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354903 DULUBORA ()
241 DHAKUAKHANA AS-10-005-009-022/10-A
(HARHI) 		0410005000NRG23130520220138892 13/05/2022 PHULESWAR TAID 0410005WL002445 PHULESWAR TAID 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354958 PHULESWARTAID ()
242 DHAKUAKHANA AS-10-005-009-022/15-A
(HARHI) 		0410005000NRG23130520220138894 13/05/2022 Ajit Taid 0410005WL002445 Ajit Taid 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354957 AjitTaid ()
243 DHAKUAKHANA AS-10-005-009-023/13
(HARHI) 		0410005000NRG23130520220138931 13/05/2022 RENU MAHANTA BHUYAN 0410005WL002446 RENU MAHANTA BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354854 RENUMAHANTABHUYAN ()
244 DHAKUAKHANA AS-10-005-009-025/4
(HARHI) 		0410005000NRG23130520220138901 13/05/2022 SUNESWAR GOGOI 0410005WL002445 SUNESWAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668354926 SUNESWARGOGOI ()
245 DHAKUAKHANA AS-10-005-010-002/34-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137555 13/05/2022 MAJANI BORAGOHAIN 0410005WL002430 MAJANI BORAGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354870 MAJANIBORAGOHAIN ()
246 DHAKUAKHANA AS-10-005-010-007/27
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138362 13/05/2022 SARUMAI GOGOI 0410005WL002437 SARUMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355000 SARUMAIGOGOI ()
247 DHAKUAKHANA AS-10-005-010-007/33
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138364 13/05/2022 Jatin Gohain 0410005WL002437 Jatin Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354843 JatinGohain ()
248 DHAKUAKHANA AS-10-005-010-007/33
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138363 13/05/2022 PUNYA GOHAIN 0410005WL002437 PUNYA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355061 PUNYAGOHAIN ()
249 DHAKUAKHANA AS-10-005-010-007/39-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138367 13/05/2022 MAUCHUMI GOGOI 0410005WL002437 MAUCHUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354999 MAUCHUMIGOGOI ()
250 DHAKUAKHANA AS-10-005-010-007/40
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138368 13/05/2022 Humen Borgohain 0410005WL002437 Humen Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354844 HumenBorgohain ()
251 DHAKUAKHANA AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138375 13/05/2022 AMALPRAVA HANDIQUE 0410005WL002437 AMALPRAVA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355001 AMALPRAVAHANDIQUE ()
252 DHAKUAKHANA AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138388 13/05/2022 POPEE CHUTIA HANDIQUE 0410005WL002437 POPEE CHUTIA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355009 POPEECHUTIAHANDIQUE ()
253 DHAKUAKHANA AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138387 13/05/2022 SARUMAI HANDIQUE 0410005WL002437 SARUMAI HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355010 SARUMAIHANDIQUE ()
254 DHAKUAKHANA AS-10-005-010-008/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137878 13/05/2022 BHARAT BHASKAR GOGOI 0410005WL002433 BHARAT BHASKAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354895 BHARATBHASKARGOGOI ()
255 DHAKUAKHANA AS-10-005-010-008/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137880 13/05/2022 DAISY GOGOI 0410005WL002433 DAISY GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354894 DAISYGOGOI ()
256 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137898 13/05/2022 KUSUM GOGO 0410005WL002433 KUSUM GOGO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354893 KUSUMGOGO ()
257 DHAKUAKHANA AS-10-005-010-008/141
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137918 13/05/2022 Mintu Gogoi 0410005WL002433 Mintu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355022 MintuGogoi ()
258 DHAKUAKHANA AS-10-005-010-008/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137920 13/05/2022 Kamal Gogoi 0410005WL002433 Kamal Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355048 KamalGogoi ()
259 DHAKUAKHANA AS-10-005-010-008/153
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137926 13/05/2022 PADUMI GOGOI 0410005WL002433 PADUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355147 PADUMIGOGOI ()
260 DHAKUAKHANA AS-10-005-010-008/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137927 13/05/2022 Hemakanti Gogoi 0410005WL002433 Hemakanti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355041 HemakantiGogoi ()
261 DHAKUAKHANA AS-10-005-010-008/226-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137937 13/05/2022 Ramesh Gogoi 0410005WL002433 Ramesh Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355068 RameshGogoi ()
262 DHAKUAKHANA AS-10-005-010-008/229
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137943 13/05/2022 LABANYA GOGOI 0410005WL002433 LABANYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355076 LABANYAGOGOI ()
263 DHAKUAKHANA AS-10-005-010-008/260
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137966 13/05/2022 PROBIN GOGOI 0410005WL002433 PROBIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355141 PROBINGOGOI ()
264 DHAKUAKHANA AS-10-005-010-008/269
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137977 13/05/2022 JUNU GOGOI 0410005WL002433 JUNU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355144 JUNUGOGOI ()
265 DHAKUAKHANA AS-10-005-010-008/269
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137976 13/05/2022 SABHARAM GOGOI 0410005WL002433 SABHARAM GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355142 SABHARAMGOGOI ()
266 DHAKUAKHANA AS-10-005-010-008/282
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137982 13/05/2022 DIPALIMA GOGOI 0410005WL002433 DIPALIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354820 DIPALIMAGOGOI ()
267 DHAKUAKHANA AS-10-005-010-008/307-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137990 13/05/2022 MANUJ GOGOI 0410005WL002433 MANUJ GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354801 MANUJGOGOI ()
268 DHAKUAKHANA AS-10-005-010-008/31
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137992 13/05/2022 Anita Chamuah Gogoi 0410005WL002433 Anita Chamuah Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354872 AnitaChamuahGogoi ()
269 DHAKUAKHANA AS-10-005-010-008/31-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137995 13/05/2022 PUTUMONI GOGOI 0410005WL002433 PUTUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355138 PUTUMONIGOGOI ()
270 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138001 13/05/2022 Jibanta Gogoi 0410005WL002433 Jibanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354876 JibantaGogoi ()
271 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138000 13/05/2022 Kabita Gogoi 0410005WL002433 Kabita Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354877 KabitaGogoi ()
272 DHAKUAKHANA AS-10-005-010-008/36-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138007 13/05/2022 ALI GOGOI 0410005WL002433 ALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354819 ALIGOGOI ()
273 DHAKUAKHANA AS-10-005-010-008/37-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138009 13/05/2022 Nayanmoni Gogoi 0410005WL002433 Nayanmoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354821 NayanmoniGogoi ()
274 DHAKUAKHANA AS-10-005-010-008/4
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138011 13/05/2022 SWAPNA GOGOI 0410005WL002433 SWAPNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355088 SWAPNAGOGOI ()
275 DHAKUAKHANA AS-10-005-010-008/54-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138027 13/05/2022 DIBYALATA GOGOI 0410005WL002433 DIBYALATA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354826 DIBYALATAGOGOI ()
276 DHAKUAKHANA AS-10-005-010-008/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138043 13/05/2022 PURABI GOGOI 0410005WL002433 PURABI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355090 PURABIGOGOI ()
277 DHAKUAKHANA AS-10-005-010-008/81-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138049 13/05/2022 DIMBESWAR GOGOI 0410005WL002433 DIMBESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355143 DIMBESWARGOGOI ()
278 DHAKUAKHANA AS-10-005-010-008/84-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138053 13/05/2022 Lakhyahira Gogoi 0410005WL002433 Lakhyahira Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355089 LakhyahiraGogoi ()
279 DHAKUAKHANA AS-10-005-010-008/93
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138060 13/05/2022 PRANITA GOGOI 0410005WL002433 PRANITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354818 PRANITAGOGOI ()
280 DHAKUAKHANA AS-10-005-010-010/102-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137564 13/05/2022 BORNALI GOGOI 0410005WL002430 BORNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354875 BORNALIGOGOI ()
281 DHAKUAKHANA AS-10-005-010-010/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137582 13/05/2022 BHAGYAWATI GOGOI 0410005WL002430 BHAGYAWATI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355064 BHAGYAWATIGOGOI ()
282 DHAKUAKHANA AS-10-005-010-010/155-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137583 13/05/2022 NIRU GOGOI 0410005WL002430 NIRU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355027 NIRUGOGOI ()
283 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138066 13/05/2022 Minu Gogoi 0410005WL002433 Minu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354793 MinuGogoi ()
284 DHAKUAKHANA AS-10-005-010-010/164-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138068 13/05/2022 Rajdeep Gogoi 0410005WL002433 Rajdeep Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354979 RajdeepGogoi ()
285 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137600 13/05/2022 Manju Gogoi 0410005WL002430 Manju Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354909 ManjuGogoi ()
286 DHAKUAKHANA AS-10-005-010-010/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137602 13/05/2022 Geetu Moni Gogoi Phukan 0410005WL002430 Geetu Moni Gogoi Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355007 GeetuMoniGogoiPhukan ()
287 DHAKUAKHANA AS-10-005-014-001/44
(GANDHIA) 		0410005000NRG23130520220139055 13/05/2022 JAYA DAS 0410005WL002448 JAYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355137 JAYADAS ()
288 DHAKUAKHANA AS-10-005-014-001/44
(GANDHIA) 		0410005000NRG23130520220139054 13/05/2022 Prabhat Das 0410005WL002448 Prabhat Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355003 PrabhatDas ()
289 DHAKUAKHANA AS-10-005-014-001/54-A
(GANDHIA) 		0410005000NRG23130520220139056 13/05/2022 BHADRA DAS 0410005WL002448 BHADRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355136 BHADRADAS ()
290 DHAKUAKHANA AS-10-005-014-001/58-a
(GANDHIA) 		0410005000NRG23130520220139058 13/05/2022 ADIT DAS 0410005WL002448 ADIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355044 ADITDAS ()
291 DHAKUAKHANA AS-10-005-014-001/58-a
(GANDHIA) 		0410005000NRG23130520220139057 13/05/2022 RITU DAS 0410005WL002448 RITU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355134 RITUDAS ()
292 DHAKUAKHANA AS-10-005-014-001/65
(GANDHIA) 		0410005000NRG23130520220139059 13/05/2022 THANESWAR DAS 0410005WL002448 THANESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355135 THANESWARDAS ()
293 DHAKUAKHANA AS-10-005-014-001/76-A
(GANDHIA) 		0410005000NRG23130520220139060 13/05/2022 DIPA DAS 0410005WL002448 DIPA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354840 DIPADAS ()
294 DHAKUAKHANA AS-10-005-014-001/88
(GANDHIA) 		0410005000NRG23130520220139061 13/05/2022 LAKHIMAI DAS 0410005WL002448 LAKHIMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354810 LAKHIMAIDAS ()
295 DHAKUAKHANA AS-10-005-014-004/114
(GANDHIA) 		0410005000NRG23130520220139062 13/05/2022 Bornali Dutta 0410005WL002448 Bornali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354955 BornaliDutta ()
296 DHAKUAKHANA AS-10-005-014-004/13
(GANDHIA) 		0410005000NRG23130520220139063 13/05/2022 Bhadra Borah 0410005WL002448 Bhadra Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668355590 BhadraBorah ()
297 DHAKUAKHANA AS-10-005-014-004/14-A
(GANDHIA) 		0410005000NRG23130520220139065 13/05/2022 NIBEDITA DUTTA 0410005WL002448 NIBEDITA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354824 NIBEDITADUTTA ()
298 DHAKUAKHANA AS-10-005-014-004/14-A
(GANDHIA) 		0410005000NRG23130520220139064 13/05/2022 Nipen Dutta 0410005WL002448 Nipen Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354822 NipenDutta ()
299 DHAKUAKHANA AS-10-005-014-004/15-A
(GANDHIA) 		0410005000NRG23130520220139066 13/05/2022 Durna Saikia 0410005WL002448 Durna Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354851 DurnaSaikia ()
300 DHAKUAKHANA AS-10-005-014-004/15-A
(GANDHIA) 		0410005000NRG23130520220139067 13/05/2022 Sunmoni Saikia 0410005WL002448 Sunmoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354850 SunmoniSaikia ()
301 DHAKUAKHANA AS-10-005-014-004/27-A
(GANDHIA) 		0410005000NRG23130520220139068 13/05/2022 Manuj Borah 0410005WL002448 Manuj Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354830 ManujBorah ()
302 DHAKUAKHANA AS-10-005-014-004/27-C
(GANDHIA) 		0410005000NRG23130520220139069 13/05/2022 MAMANI BORAH 0410005WL002448 MAMANI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354835 MAMANIBORAH ()
303 DHAKUAKHANA AS-10-005-014-004/32
(GANDHIA) 		0410005000NRG23130520220139070 13/05/2022 RUBI CHUTIA 0410005WL002448 RUBI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354871 RUBICHUTIA ()
304 DHAKUAKHANA AS-10-005-014-004/32-A
(GANDHIA) 		0410005000NRG23130520220139071 13/05/2022 MOUCHUMKANGKAN SAIKIA KALITA 0410005WL002448 MOUCHUMKANGKAN SAIKIA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354852 MOUCHUMKANGKANSAIKIAKALITA ()
305 DHAKUAKHANA AS-10-005-014-004/36-B
(GANDHIA) 		0410005000NRG23130520220139073 13/05/2022 KESHAB DUTTA 0410005WL002448 KESHAB DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354846 KESHABDUTTA ()
306 DHAKUAKHANA AS-10-005-014-004/38-B
(GANDHIA) 		0410005000NRG23130520220139074 13/05/2022 DIPALI BONIA 0410005WL002448 DIPALI BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354839 DIPALIBONIA ()
307 DHAKUAKHANA AS-10-005-014-004/40-A
(GANDHIA) 		0410005000NRG23130520220139075 13/05/2022 Mrs. Rupali Dutta 0410005WL002448 Mrs. Rupali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354915 Mrs.RupaliDutta ()
308 DHAKUAKHANA AS-10-005-014-004/43-B
(GANDHIA) 		0410005000NRG23130520220139076 13/05/2022 RAJEN BORAH 0410005WL002448 RAJEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354845 RAJENBORAH ()
309 DHAKUAKHANA AS-10-005-014-004/46-A
(GANDHIA) 		0410005000NRG23130520220139077 13/05/2022 RUPJYOTI BORA 0410005WL002448 RUPJYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354956 RUPJYOTIBORA ()
310 DHAKUAKHANA AS-10-005-014-004/47-A
(GANDHIA) 		0410005000NRG23130520220139078 13/05/2022 MUNU BORUAH 0410005WL002448 MUNU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354831 MUNUBORUAH ()
311 DHAKUAKHANA AS-10-005-014-004/53
(GANDHIA) 		0410005000NRG23130520220139079 13/05/2022 HIMADRI BORAH 0410005WL002448 HIMADRI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354817 HIMADRIBORAH ()
312 DHAKUAKHANA AS-10-005-014-004/57-A
(GANDHIA) 		0410005000NRG23130520220139080 13/05/2022 HIRANYA BORUAH 0410005WL002448 HIRANYA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354833 HIRANYABORUAH ()
313 DHAKUAKHANA AS-10-005-014-004/57-A
(GANDHIA) 		0410005000NRG23130520220139081 13/05/2022 SARBANANDA BORUAH 0410005WL002448 SARBANANDA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354832 SARBANANDABORUAH ()
314 DHAKUAKHANA AS-10-005-014-004/7-C
(GANDHIA) 		0410005000NRG23130520220139083 13/05/2022 Ambika Boruah 0410005WL002448 Ambika Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354837 AmbikaBoruah ()
315 DHAKUAKHANA AS-10-005-014-004/7-C
(GANDHIA) 		0410005000NRG23130520220139082 13/05/2022 Bhupendra Boruah 0410005WL002448 Bhupendra Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354841 BhupendraBoruah ()
316 DHAKUAKHANA AS-10-005-014-004/7-D
(GANDHIA) 		0410005000NRG23130520220139084 13/05/2022 MUNMI CHETIA BORUAH 0410005WL002448 MUNMI CHETIA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354829 MUNMICHETIABORUAH ()
317 DHAKUAKHANA AS-10-005-014-004/77
(GANDHIA) 		0410005000NRG23130520220139086 13/05/2022 Gupal Saikia 0410005WL002448 Gupal Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354914 GupalSaikia ()
318 DHAKUAKHANA AS-10-005-014-004/77
(GANDHIA) 		0410005000NRG23130520220139087 13/05/2022 RINJU ALIAS SARUMAI SAIKIA 0410005WL002448 RINJU ALIAS SARUMAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354825 RINJUALIASSARUMAISAIKIA ()
319 DHAKUAKHANA AS-10-005-014-004/86-B
(GANDHIA) 		0410005000NRG23130520220139088 13/05/2022 KRISHNA DUTTA 0410005WL002448 KRISHNA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354847 KRISHNADUTTA ()
320 DHAKUAKHANA AS-10-005-014-004/94-B
(GANDHIA) 		0410005000NRG23130520220139089 13/05/2022 Morami Borah 0410005WL002448 Morami Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354849 MoramiBorah ()
321 DHAKUAKHANA AS-10-005-014-004/94-B
(GANDHIA) 		0410005000NRG23130520220139090 13/05/2022 Suren Borah 0410005WL002448 Suren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354848 SurenBorah ()
322 DHAKUAKHANA AS-10-005-014-004/99-C
(GANDHIA) 		0410005000NRG23130520220139091 13/05/2022 CHITRALEKHA BONIA 0410005WL002448 CHITRALEKHA BONIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354834 CHITRALEKHABONIA ()
323 DHAKUAKHANA AS-10-005-014-004/99-C
(GANDHIA) 		0410005000NRG23130520220139092 13/05/2022 Suren Bonia 0410005WL002448 Suren Bonia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668354842 SurenBonia ()
SubTotal 447924 447924
324 DHAKUAKHANA AS-10-005-010-008/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137930 13/05/2022 PRANJAL GOGOI 0410005WL002433 PRANJAL GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355207 PRANJALGOGOI ()
325 DHAKUAKHANA AS-10-005-010-008/18-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137931 13/05/2022 Rajumani Mech Gogo 0410005WL002433 Rajumani Mech Gogo 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355208 RajumaniMechGogo ()
326 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137561 13/05/2022 Tarun Gogoi 0410005WL002430 Tarun Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355204 TarunGogoi ()
327 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137562 13/05/2022 TULADA GOGOI 0410005WL002430 TULADA GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355115 TULADAGOGOI ()
328 DHAKUAKHANA AS-10-005-010-010/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137563 13/05/2022 MOUCHUMI CHUTIA PHUKAN 0410005WL002430 MOUCHUMI CHUTIA PHUKAN 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355200 MOUCHUMICHUTIAPHUKAN ()
329 DHAKUAKHANA AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137565 13/05/2022 Hemanta Gogoi 0410005WL002430 Hemanta Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355202 HemantaGogoi ()
330 DHAKUAKHANA AS-10-005-010-010/110-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137566 13/05/2022 MADHABI GOGOI 0410005WL002430 MADHABI GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355468 MADHABIGOGOI ()
331 DHAKUAKHANA AS-10-005-010-010/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137569 13/05/2022 SUNUMAI HILOIDARI 0410005WL002430 SUNUMAI HILOIDARI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355206 SUNUMAIHILOIDARI ()
332 DHAKUAKHANA AS-10-005-010-010/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137570 13/05/2022 PURABI KONCH PHUKAN 0410005WL002430 PURABI KONCH PHUKAN 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355462 PURABIKONCHPHUKAN ()
333 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137573 13/05/2022 MAMONI BORPATRA PHUKAN 0410005WL002430 MAMONI BORPATRA PHUKAN 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355463 MAMONIBORPATRAPHUKAN ()
334 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137572 13/05/2022 PINKU PHUKAN 0410005WL002430 PINKU PHUKAN 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355461 PINKUPHUKAN ()
335 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137574 13/05/2022 SWARNALI GOGOI 0410005WL002430 SWARNALI GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355491 SWARNALIGOGOI ()
336 DHAKUAKHANA AS-10-005-010-010/131
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137576 13/05/2022 Gandheswar Gogoi 0410005WL002430 Gandheswar Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355114 GandheswarGogoi ()
337 DHAKUAKHANA AS-10-005-010-010/141-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137577 13/05/2022 Ghanashyam Gogoi 0410005WL002430 Ghanashyam Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355117 GhanashyamGogoi ()
338 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137579 13/05/2022 DIPALI GOGOI 0410005WL002430 DIPALI GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355465 DIPALIGOGOI ()
339 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137578 13/05/2022 Puna kt Gogoi 0410005WL002430 Puna kt Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355466 PunaktGogoi ()
340 DHAKUAKHANA AS-10-005-010-010/144
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137580 13/05/2022 PUBALI BORA GOGOI 0410005WL002430 PUBALI BORA GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355467 PUBALIBORAGOGOI ()
341 DHAKUAKHANA AS-10-005-010-010/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137585 13/05/2022 DEWANANDA GOGOI 0410005WL002430 DEWANANDA GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355490 DEWANANDAGOGOI ()
342 DHAKUAKHANA AS-10-005-010-010/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137589 13/05/2022 BHADRA GOGOI 0410005WL002430 BHADRA GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355203 BHADRAGOGOI ()
343 DHAKUAKHANA AS-10-005-010-010/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137590 13/05/2022 KUSHA LATA GOGOI 0410005WL002430 KUSHA LATA GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355119 KUSHALATAGOGOI ()
344 DHAKUAKHANA AS-10-005-010-010/174
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137594 13/05/2022 JAYANTI GOGOI 0410005WL002430 JAYANTI GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355464 JAYANTIGOGOI ()
345 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137595 13/05/2022 Kameswar Gogoi 0410005WL002430 Kameswar Gogoi 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355205 KameswarGogoi ()
346 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137596 13/05/2022 KIRAN GOGOI 0410005WL002430 KIRAN GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355492 KIRANGOGOI ()
347 DHAKUAKHANA AS-10-005-010-010/177
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137597 13/05/2022 RUPA LAHAN GOGOI 0410005WL002430 RUPA LAHAN GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355116 RUPALAHANGOGOI ()
348 DHAKUAKHANA AS-10-005-010-010/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137598 13/05/2022 NURULMONI GOGOI 0410005WL002430 NURULMONI GOGOI 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355118 NURULMONIGOGOI ()
349 DHAKUAKHANA AS-10-005-010-010/19-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137601 13/05/2022 Ranjumoni Hiloidari 0410005WL002430 Ranjumoni Hiloidari 00176 IDIB000B706 1374 1374 Processed 28/05/2022 1668355201 RanjumoniHiloidari ()
SubTotal 35724 35724
350 DHAKUAKHANA AS-10-005-009-009/19
(HARHI) 		0410005000NRG23130520220138879 13/05/2022 PARTHA PRATIM DUTTA 0410005WL002445 PARTHA PRATIM DUTTA 00176 IDIB000M504 1603 1603 Processed 28/05/2022 1668355210 PARTHAPRATIMDUTTA ()
351 DHAKUAKHANA AS-10-005-014-004/74
(GANDHIA) 		0410005000NRG23130520220139085 13/05/2022 Basanta Dutta 0410005WL002448 Basanta Dutta 00176 IDIB000M504 1374 1374 Processed 28/05/2022 1668355209 BasantaDutta ()
SubTotal 2977 2977
352 DHAKUAKHANA AS-10-005-006-002/132
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138745 13/05/2022 PRASANNA BORUAH 0410005WL002443 PRASANNA BORUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355294 PRASANNABORUAH ()
353 DHAKUAKHANA AS-10-005-006-005/238
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138807 13/05/2022 Jinumoni Konch 0410005WL002444 Jinumoni Konch 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355371 JinumoniKonch ()
354 DHAKUAKHANA AS-10-005-006-005/67-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138812 13/05/2022 GIRIN SAIKIA 0410005WL002444 GIRIN SAIKIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355376 GIRINSAIKIA ()
355 DHAKUAKHANA AS-10-005-006-007/160-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138750 13/05/2022 TULU KONWAR 0410005WL002443 TULU KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355499 TULUKONWAR ()
356 DHAKUAKHANA AS-10-005-006-007/194
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138753 13/05/2022 Dilip Boruah 0410005WL002443 Dilip Boruah 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355502 DilipBoruah ()
357 DHAKUAKHANA AS-10-005-006-007/226
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138821 13/05/2022 Tuniram Chutia 0410005WL002444 Tuniram Chutia 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355292 TuniramChutia ()
358 DHAKUAKHANA AS-10-005-006-007/229
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138758 13/05/2022 SANGITA KONWAR 0410005WL002443 SANGITA KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355393 SANGITAKONWAR ()
359 DHAKUAKHANA AS-10-005-006-007/257
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138765 13/05/2022 CHAMPA KONWAR 0410005WL002443 CHAMPA KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355503 CHAMPAKONWAR ()
360 DHAKUAKHANA AS-10-005-006-007/26-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138766 13/05/2022 NIKUMONI CHUTIA 0410005WL002443 NIKUMONI CHUTIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355312 NIKUMONICHUTIA ()
361 DHAKUAKHANA AS-10-005-006-007/304
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138833 13/05/2022 DOLAN LAL BORUAH 0410005WL002444 DOLAN LAL BORUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355289 DOLANLALBORUAH ()
362 DHAKUAKHANA AS-10-005-006-007/308
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138777 13/05/2022 HOMEN KONWAR 0410005WL002443 HOMEN KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355296 HOMENKONWAR ()
363 DHAKUAKHANA AS-10-005-006-007/308
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138776 13/05/2022 URMILA KONWAR 0410005WL002443 URMILA KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355382 URMILAKONWAR ()
364 DHAKUAKHANA AS-10-005-006-007/326
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138835 13/05/2022 PADMA BORUAH 0410005WL002444 PADMA BORUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355378 PADMABORUAH ()
365 DHAKUAKHANA AS-10-005-006-007/392
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138842 13/05/2022 THANDA BORUAH 0410005WL002444 THANDA BORUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355313 THANDABORUAH ()
366 DHAKUAKHANA AS-10-005-006-007/411
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138847 13/05/2022 KABITA KONWAR 0410005WL002444 KABITA KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355311 KABITAKONWAR ()
367 DHAKUAKHANA AS-10-005-006-007/432
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138849 13/05/2022 ANIMA BARUAH 0410005WL002444 ANIMA BARUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355303 ANIMABARUAH ()
368 DHAKUAKHANA AS-10-005-006-007/459
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138855 13/05/2022 TULAN BORAH 0410005WL002444 TULAN BORAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355375 TULANBORAH ()
369 DHAKUAKHANA AS-10-005-006-007/74
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138801 13/05/2022 Ranu Chetia 0410005WL002443 Ranu Chetia 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355380 RanuChetia ()
370 DHAKUAKHANA AS-10-005-006-007/75
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138802 13/05/2022 Chandra Kamal Phukan 0410005WL002443 Chandra Kamal Phukan 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355388 ChandraKamalPhukan ()
371 DHAKUAKHANA AS-10-005-007-004/59
(MATMARA) 		0410005000NRG23130520220135474 13/05/2022 JUNUMONI PAYENG 0410005WL002385 JUNUMONI PAYENG 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355301 JUNUMONIPAYENG ()
372 DHAKUAKHANA AS-10-005-007-007/309
(MATMARA) 		0410005000NRG23130520220135492 13/05/2022 NIRANJAN DOLEY 0410005WL002385 NIRANJAN DOLEY 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355401 NIRANJANDOLEY ()
373 DHAKUAKHANA AS-10-005-007-013/42
(MATMARA) 		0410005000NRG23130520220135500 13/05/2022 Phiruj Doley 0410005WL002385 Phiruj Doley 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355373 PhirujDoley ()
374 DHAKUAKHANA AS-10-005-007-017/100
(MATMARA) 		0410005000NRG23130520220135774 13/05/2022 SAPNALEE DAS 0410005WL002397 SAPNALEE DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355400 SAPNALEEDAS ()
375 DHAKUAKHANA AS-10-005-007-019/4
(MATMARA) 		0410005000NRG23130520220135505 13/05/2022 ROUJI PEGU 0410005WL002385 ROUJI PEGU 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355379 ROUJIPEGU ()
376 DHAKUAKHANA AS-10-005-007-024/13
(MATMARA) 		0410005000NRG23130520220135788 13/05/2022 NIRODA DOLEY 0410005WL002397 NIRODA DOLEY 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355291 NIRODADOLEY ()
377 DHAKUAKHANA AS-10-005-007-024/44
(MATMARA) 		0410005000NRG23130520220135811 13/05/2022 RUPA DOLEY LAGACHU 0410005WL002397 RUPA DOLEY LAGACHU 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355496 RUPADOLEYLAGACHU ()
378 DHAKUAKHANA AS-10-005-009-001/243
(HARHI) 		0410005000NRG23130520220138863 13/05/2022 RAJU BORAH 0410005WL002445 RAJU BORAH 00354 PUNB0063120 1603 1603 Processed 28/05/2022 1668355297 RAJUBORAH ()
379 DHAKUAKHANA AS-10-005-009-009/27
(HARHI) 		0410005000NRG23130520220138880 13/05/2022 LAKHIMAI BORAH 0410005WL002445 LAKHIMAI BORAH 00354 PUNB0063120 1603 1603 Processed 28/05/2022 1668355494 LAKHIMAIBORAH ()
380 DHAKUAKHANA AS-10-005-010-002/12-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138349 13/05/2022 SATYAJIT BURAGOHAIN 0410005WL002437 SATYAJIT BURAGOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355394 SATYAJITBURAGOHAIN ()
381 DHAKUAKHANA AS-10-005-010-002/34-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137556 13/05/2022 Arun Buragohain 0410005WL002430 Arun Buragohain 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355295 ArunBuragohain ()
382 DHAKUAKHANA AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138352 13/05/2022 ANIMA BORGOHAIN HANDIQUE 0410005WL002437 ANIMA BORGOHAIN HANDIQUE 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355515 ANIMABORGOHAINHANDIQUE ()
383 DHAKUAKHANA AS-10-005-010-007/168
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138355 13/05/2022 Ratneshwar Gogoi 0410005WL002437 Ratneshwar Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355511 RatneshwarGogoi ()
384 DHAKUAKHANA AS-10-005-010-007/26
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138360 13/05/2022 KALPANA HANDIQUE 0410005WL002437 KALPANA HANDIQUE 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355390 KALPANAHANDIQUE ()
385 DHAKUAKHANA AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138374 13/05/2022 Puneswar Handhique 0410005WL002437 Puneswar Handhique 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355395 PuneswarHandhique ()
386 DHAKUAKHANA AS-10-005-010-007/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138380 13/05/2022 DEWATI GOGOI 0410005WL002437 DEWATI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355504 DEWATIGOGOI ()
387 DHAKUAKHANA AS-10-005-010-007/5
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138382 13/05/2022 LAKHI KONWAR 0410005WL002437 LAKHI KONWAR 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355284 LAKHIKONWAR ()
388 DHAKUAKHANA AS-10-005-010-007/71-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138391 13/05/2022 MOMI CHETIA 0410005WL002437 MOMI CHETIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355495 MOMICHETIA ()
389 DHAKUAKHANA AS-10-005-010-008/105
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137886 13/05/2022 SRI LUCK NATH GOGOI 0410005WL002433 SRI LUCK NATH GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355290 SRILUCKNATHGOGOI ()
390 DHAKUAKHANA AS-10-005-010-008/107-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137888 13/05/2022 BULUMONI DEHINGIA 0410005WL002433 BULUMONI DEHINGIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355398 BULUMONIDEHINGIA ()
391 DHAKUAKHANA AS-10-005-010-008/107-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137887 13/05/2022 JAJNESWAR GOGOI 0410005WL002433 JAJNESWAR GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355505 JAJNESWARGOGOI ()
392 DHAKUAKHANA AS-10-005-010-008/108
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137889 13/05/2022 BIMAL GOGOI 0410005WL002433 BIMAL GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355381 BIMALGOGOI ()
393 DHAKUAKHANA AS-10-005-010-008/113
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137894 13/05/2022 Karabi Bargohain Gogoi 0410005WL002433 Karabi Bargohain Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355316 KarabiBargohainGogoi ()
394 DHAKUAKHANA AS-10-005-010-008/116
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137895 13/05/2022 Rupa Gogoi 0410005WL002433 Rupa Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355315 RupaGogoi ()
395 DHAKUAKHANA AS-10-005-010-008/121
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137905 13/05/2022 Chapi Gogoi 0410005WL002433 Chapi Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355318 ChapiGogoi ()
396 DHAKUAKHANA AS-10-005-010-008/121
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137904 13/05/2022 Sri Lohit Gogoi 0410005WL002433 Sri Lohit Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355283 SriLohitGogoi ()
397 DHAKUAKHANA AS-10-005-010-008/123
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137906 13/05/2022 PAPARI GOGOI 0410005WL002433 PAPARI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355306 PAPARIGOGOI ()
398 DHAKUAKHANA AS-10-005-010-008/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137907 13/05/2022 Bipul Gogoi 0410005WL002433 Bipul Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355396 BipulGogoi ()
399 DHAKUAKHANA AS-10-005-010-008/129
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137908 13/05/2022 Miss Tarpana Gogoi 0410005WL002433 Miss Tarpana Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355293 MissTarpanaGogoi ()
400 DHAKUAKHANA AS-10-005-010-008/133
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137911 13/05/2022 Gunin Gogoi 0410005WL002433 Gunin Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355372 GuninGogoi ()
401 DHAKUAKHANA AS-10-005-010-008/133
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137912 13/05/2022 Minakshi Gogoi 0410005WL002433 Minakshi Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355308 MinakshiGogoi ()
402 DHAKUAKHANA AS-10-005-010-008/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137914 13/05/2022 PHATIK GOGOI 0410005WL002433 PHATIK GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355384 PHATIKGOGOI ()
403 DHAKUAKHANA AS-10-005-010-008/143
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137921 13/05/2022 Anu Gogoi 0410005WL002433 Anu Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355299 AnuGogoi ()
404 DHAKUAKHANA AS-10-005-010-008/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137923 13/05/2022 Padmabikash Gogoi 0410005WL002433 Padmabikash Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355288 PadmabikashGogoi ()
405 DHAKUAKHANA AS-10-005-010-008/17-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137928 13/05/2022 DULUMANI GOGOI 0410005WL002433 DULUMANI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355320 DULUMANIGOGOI ()
406 DHAKUAKHANA AS-10-005-010-008/19-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137933 13/05/2022 DIPA GOGOI 0410005WL002433 DIPA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355298 DIPAGOGOI ()
407 DHAKUAKHANA AS-10-005-010-008/19-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137932 13/05/2022 LUHIT GOGOI 0410005WL002433 LUHIT GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355391 LUHITGOGOI ()
408 DHAKUAKHANA AS-10-005-010-008/22-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137935 13/05/2022 BIPUL GOGOI 0410005WL002433 BIPUL GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355497 BIPULGOGOI ()
409 DHAKUAKHANA AS-10-005-010-008/226-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137938 13/05/2022 Chenimai Gogoi 0410005WL002433 Chenimai Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355509 ChenimaiGogoi ()
410 DHAKUAKHANA AS-10-005-010-008/229
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137942 13/05/2022 TULARAM GOGOI 0410005WL002433 TULARAM GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355506 TULARAMGOGOI ()
411 DHAKUAKHANA AS-10-005-010-008/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137949 13/05/2022 Juri Gogoi 0410005WL002433 Juri Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355383 JuriGogoi ()
412 DHAKUAKHANA AS-10-005-010-008/239
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137951 13/05/2022 Raju Gogoi 0410005WL002433 Raju Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355512 RajuGogoi ()
413 DHAKUAKHANA AS-10-005-010-008/239-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137953 13/05/2022 MINAKHEE GOGOI 0410005WL002433 MINAKHEE GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355402 MINAKHEEGOGOI ()
414 DHAKUAKHANA AS-10-005-010-008/268
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137973 13/05/2022 BHARAM GOGOI 0410005WL002433 BHARAM GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355501 BHARAMGOGOI ()
415 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137979 13/05/2022 PRATIMA GOGOI 0410005WL002433 PRATIMA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355309 PRATIMAGOGOI ()
416 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137978 13/05/2022 ROBIN GOGOI 0410005WL002433 ROBIN GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355385 ROBINGOGOI ()
417 DHAKUAKHANA AS-10-005-010-008/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137984 13/05/2022 Budhin Gogoi 0410005WL002433 Budhin Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355374 BudhinGogoi ()
418 DHAKUAKHANA AS-10-005-010-008/299
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137985 13/05/2022 Nirumai Gogoi 0410005WL002433 Nirumai Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355377 NirumaiGogoi ()
419 DHAKUAKHANA AS-10-005-010-008/300-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137986 13/05/2022 MANUJ GOGOI 0410005WL002433 MANUJ GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355387 MANUJGOGOI ()
420 DHAKUAKHANA AS-10-005-010-008/307-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137991 13/05/2022 SONIA CHUTIA GOGOI 0410005WL002433 SONIA CHUTIA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355510 SONIACHUTIAGOGOI ()
421 DHAKUAKHANA AS-10-005-010-008/31-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137993 13/05/2022 AMARENDRA GOGOI 0410005WL002433 AMARENDRA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355498 AMARENDRAGOGOI ()
422 DHAKUAKHANA AS-10-005-010-008/36
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138005 13/05/2022 Manju Gogoi 0410005WL002433 Manju Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355317 ManjuGogoi ()
423 DHAKUAKHANA AS-10-005-010-008/36-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138006 13/05/2022 RANJITA GOGOI 0410005WL002433 RANJITA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355493 RANJITAGOGOI ()
424 DHAKUAKHANA AS-10-005-010-008/37-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138010 13/05/2022 RUBI CHANGMAI GOGOI 0410005WL002433 RUBI CHANGMAI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355500 RUBICHANGMAIGOGOI ()
425 DHAKUAKHANA AS-10-005-010-008/40
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138012 13/05/2022 SOMESHWAR GOGOI 0410005WL002433 SOMESHWAR GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355513 SOMESHWARGOGOI ()
426 DHAKUAKHANA AS-10-005-010-008/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138018 13/05/2022 RUMI GOGOI 0410005WL002433 RUMI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355302 RUMIGOGOI ()
427 DHAKUAKHANA AS-10-005-010-008/5
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138022 13/05/2022 Ratul Gogoi 0410005WL002433 Ratul Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355514 RatulGogoi ()
428 DHAKUAKHANA AS-10-005-010-008/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138025 13/05/2022 Renu Gogoi 0410005WL002433 Renu Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355314 RenuGogoi ()
429 DHAKUAKHANA AS-10-005-010-008/54-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138026 13/05/2022 Dimpol Gogoi 0410005WL002433 Dimpol Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355392 DimpolGogoi ()
430 DHAKUAKHANA AS-10-005-010-008/56
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138030 13/05/2022 Khageswar Gogoi 0410005WL002433 Khageswar Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355399 KhageswarGogoi ()
431 DHAKUAKHANA AS-10-005-010-008/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138033 13/05/2022 Kabita Buragohain 0410005WL002433 Kabita Buragohain 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355305 KabitaBuragohain ()
432 DHAKUAKHANA AS-10-005-010-008/6-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138037 13/05/2022 Lili Gogoi 0410005WL002433 Lili Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355507 LiliGogoi ()
433 DHAKUAKHANA AS-10-005-010-008/6-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138038 13/05/2022 LIKHIN GOGOI 0410005WL002433 LIKHIN GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355516 LIKHINGOGOI ()
434 DHAKUAKHANA AS-10-005-010-008/74
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138044 13/05/2022 SWARASWATI GOGOI 0410005WL002433 SWARASWATI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355508 SWARASWATIGOGOI ()
435 DHAKUAKHANA AS-10-005-010-008/8028-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138047 13/05/2022 PUTUMONI GOGOI 0410005WL002433 PUTUMONI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355386 PUTUMONIGOGOI ()
436 DHAKUAKHANA AS-10-005-010-008/84-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138052 13/05/2022 Nandeswar Gogoi 0410005WL002433 Nandeswar Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355389 NandeswarGogoi ()
437 DHAKUAKHANA AS-10-005-010-008/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138054 13/05/2022 MRINALI GOGOI 0410005WL002433 MRINALI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355310 MRINALIGOGOI ()
438 DHAKUAKHANA AS-10-005-010-008/86-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138055 13/05/2022 NUMALI GOGOI 0410005WL002433 NUMALI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355319 NUMALIGOGOI ()
439 DHAKUAKHANA AS-10-005-010-008/92-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138057 13/05/2022 Manash Pratim Gogoi 0410005WL002433 Manash Pratim Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355397 ManashPratimGogoi ()
440 DHAKUAKHANA AS-10-005-010-008/99
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138061 13/05/2022 JAYANTA GOGOI 0410005WL002433 JAYANTA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355286 JAYANTAGOGOI ()
441 DHAKUAKHANA AS-10-005-010-008/99
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138062 13/05/2022 PURABI GOGOI 0410005WL002433 PURABI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355321 PURABIGOGOI ()
442 DHAKUAKHANA AS-10-005-010-010/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137559 13/05/2022 Mihin Gogoi 0410005WL002430 Mihin Gogoi 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355285 MihinGogoi ()
443 DHAKUAKHANA AS-10-005-010-010/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137567 13/05/2022 PULAMONI CHUTIYA GOGOI 0410005WL002430 PULAMONI CHUTIYA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355300 PULAMONICHUTIYAGOGOI ()
444 DHAKUAKHANA AS-10-005-010-010/161-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137592 13/05/2022 RUPAK GOGOI 0410005WL002430 RUPAK GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355307 RUPAKGOGOI ()
445 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138065 13/05/2022 DIPEN GOGOI 0410005WL002433 DIPEN GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355304 DIPENGOGOI ()
446 DHAKUAKHANA AS-10-005-010-010/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138070 13/05/2022 SRI PRAFULLA BORUAH 0410005WL002433 SRI PRAFULLA BORUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1668355287 SRIPRAFULLABORUAH ()
SubTotal 130988 130988
447 DHAKUAKHANA AS-10-005-002-008/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137484 13/05/2022 NIRUMAI SENAPATI 0410005WL002429 NIRUMAI SENAPATI 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355406 NIRUMAISENAPATI ()
448 DHAKUAKHANA AS-10-005-002-014/140
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138982 13/05/2022 SARUMAI CHIRING 0410005WL002447 SARUMAI CHIRING 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355405 SARUMAICHIRING ()
449 DHAKUAKHANA AS-10-005-002-014/29-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139004 13/05/2022 MINA CHIRING 0410005WL002447 MINA CHIRING 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355403 MINACHIRING ()
450 DHAKUAKHANA AS-10-005-002-014/94
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139052 13/05/2022 JUNMONI CHIRING 0410005WL002447 JUNMONI CHIRING 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355407 JUNMONICHIRING ()
451 DHAKUAKHANA AS-10-005-006-007/335
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138788 13/05/2022 KALPANA GOGOI SAIKIA 0410005WL002443 KALPANA GOGOI SAIKIA 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355410 KALPANAGOGOISAIKIA ()
452 DHAKUAKHANA AS-10-005-009-017/7
(HARHI) 		0410005000NRG23130520220138929 13/05/2022 JAYANTA BORA 0410005WL002446 JAYANTA BORA 00354 PUNB0063320 1603 1603 Processed 28/05/2022 1668355408 JAYANTABORA ()
453 DHAKUAKHANA AS-10-005-010-008/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137879 13/05/2022 PARISHMITA GOGOI 0410005WL002433 PARISHMITA GOGOI 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355404 PARISHMITAGOGOI ()
454 DHAKUAKHANA AS-10-005-010-008/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137925 13/05/2022 Kalpana Gogoi 0410005WL002433 Kalpana Gogoi 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355411 KalpanaGogoi ()
455 DHAKUAKHANA AS-10-005-010-008/56
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138031 13/05/2022 AMALAPRABHA GOGOI 0410005WL002433 AMALAPRABHA GOGOI 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355412 AMALAPRABHAGOGOI ()
456 DHAKUAKHANA AS-10-005-014-004/32-A
(GANDHIA) 		0410005000NRG23130520220139072 13/05/2022 JADUMONI KALITA 0410005WL002448 JADUMONI KALITA 00354 PUNB0063320 1374 1374 Processed 28/05/2022 1668355409 JADUMONIKALITA ()
SubTotal 13969 13969
457 DHAKUAKHANA AS-10-005-007-019/4
(MATMARA) 		0410005000NRG23130520220135506 13/05/2022 Mr. CHANDRA KANTA KUTUM 0410005WL002385 Mr. CHANDRA KANTA KUTUM 00415 SBIN0001426 1374 1374 Processed 28/05/2022 1668355414 MR CHANDRA KANTA KUTUM ()
458 DHAKUAKHANA AS-10-005-009-001/112
(HARHI) 		0410005000NRG23130520220138862 13/05/2022 DULUMANI BORAH 0410005WL002445 DULUMANI BORAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355532 MRS DULUMANI BORA ()
459 DHAKUAKHANA AS-10-005-009-001/27-A
(HARHI) 		0410005000NRG23130520220138865 13/05/2022 KARABI BORAH 0410005WL002445 KARABI BORAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355541 MRS KARABI BORA ()
460 DHAKUAKHANA AS-10-005-009-002/45
(HARHI) 		0410005000NRG23130520220138870 13/05/2022 NAREN CHAMUAH 0410005WL002445 NAREN CHAMUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355419 MR NAREN CHAMUA ()
461 DHAKUAKHANA AS-10-005-009-002/45
(HARHI) 		0410005000NRG23130520220138869 13/05/2022 Parki Chamuah 0410005WL002445 Parki Chamuah 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355518 MRS PARAKI CHAMUA ()
462 DHAKUAKHANA AS-10-005-009-002/48
(HARHI) 		0410005000NRG23130520220138903 13/05/2022 Budhi Chamuah 0410005WL002446 Budhi Chamuah 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355520 MR BUDDHI CHAMUA ()
463 DHAKUAKHANA AS-10-005-009-002/48
(HARHI) 		0410005000NRG23130520220138904 13/05/2022 Rita Chamuah 0410005WL002446 Rita Chamuah 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355521 MRS RITA MONI DUARAHCHAMUAH ()
464 DHAKUAKHANA AS-10-005-009-005/35-A
(HARHI) 		0410005000NRG23130520220138872 13/05/2022 Dipali Gogoi 0410005WL002445 Dipali Gogoi 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355528 MRS DIPALI GOGOI ()
465 DHAKUAKHANA AS-10-005-009-005/35-A
(HARHI) 		0410005000NRG23130520220138871 13/05/2022 Tilak Gogoi 0410005WL002445 Tilak Gogoi 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355529 MR TILAK GOGOI ()
466 DHAKUAKHANA AS-10-005-009-005/35-B
(HARHI) 		0410005000NRG23130520220138873 13/05/2022 PRIYANGKA DUTTA 0410005WL002445 PRIYANGKA DUTTA 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355531 MRS PRIYANGKA DUTTA ()
467 DHAKUAKHANA AS-10-005-009-005/36
(HARHI) 		0410005000NRG23130520220138875 13/05/2022 BINITA GOGOI 0410005WL002445 BINITA GOGOI 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355533 MRS BINITA GOGOI ()
468 DHAKUAKHANA AS-10-005-009-005/46
(HARHI) 		0410005000NRG23130520220138910 13/05/2022 RINI CHAMUAH 0410005WL002446 RINI CHAMUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355519 MRS RINI KONWARCHAMUA ()
469 DHAKUAKHANA AS-10-005-009-005/46
(HARHI) 		0410005000NRG23130520220138909 13/05/2022 Siva Chamuah 0410005WL002446 Siva Chamuah 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355526 MR SHIBA CHAMUA ()
470 DHAKUAKHANA AS-10-005-009-005/46-A
(HARHI) 		0410005000NRG23130520220138911 13/05/2022 BRAJEN CHAMUAH 0410005WL002446 BRAJEN CHAMUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355525 MR BROJEN CHAMUAH ()
471 DHAKUAKHANA AS-10-005-009-005/72
(HARHI) 		0410005000NRG23130520220138912 13/05/2022 AJIT GOGOI 0410005WL002446 AJIT GOGOI 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355418 MR AJIT GOGOI ()
472 DHAKUAKHANA AS-10-005-009-005/72
(HARHI) 		0410005000NRG23130520220138913 13/05/2022 MAKHANI GOGOI 0410005WL002446 MAKHANI GOGOI 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355517 MRS MAKHANI GOGOI ()
473 DHAKUAKHANA AS-10-005-009-005/72
(HARHI) 		0410005000NRG23130520220138914 13/05/2022 RUPAMONI CHUTIA 0410005WL002446 RUPAMONI CHUTIA 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355527 MRS RUPAMONI CHUTIA ()
474 DHAKUAKHANA AS-10-005-009-015/11-A
(HARHI) 		0410005000NRG23130520220138882 13/05/2022 RINKUMONI BOR GOHAIN 0410005WL002445 RINKUMONI BOR GOHAIN 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355536 MRS RINKUMONI BORGOHAIN ()
475 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23130520220138885 13/05/2022 Numal Kaman 0410005WL002445 Numal Kaman 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355538 MR NOMAL KAMAN ()
476 DHAKUAKHANA AS-10-005-009-015/91
(HARHI) 		0410005000NRG23130520220138887 13/05/2022 DEBESWAR TAID 0410005WL002445 DEBESWAR TAID 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355535 MR DEBESWAR TAID ()
477 DHAKUAKHANA AS-10-005-009-015/91
(HARHI) 		0410005000NRG23130520220138888 13/05/2022 MOMTAZ BORI 0410005WL002445 MOMTAZ BORI 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355534 MRS MOMTAZ BORI ()
478 DHAKUAKHANA AS-10-005-009-015/92-A
(HARHI) 		0410005000NRG23130520220138889 13/05/2022 RIMA PANGING 0410005WL002445 RIMA PANGING 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355537 MRS RIMA PANGING ()
479 DHAKUAKHANA AS-10-005-009-022/11-B
(HARHI) 		0410005000NRG23130520220138893 13/05/2022 LAKHIDHAR TAID 0410005WL002445 LAKHIDHAR TAID 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355539 MR LAKHIDHAR TAID ()
480 DHAKUAKHANA AS-10-005-009-022/28
(HARHI) 		0410005000NRG23130520220138895 13/05/2022 AKAN TAID 0410005WL002445 AKAN TAID 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355540 MR AKAN TAID ()
481 DHAKUAKHANA AS-10-005-009-022/29
(HARHI) 		0410005000NRG23130520220138897 13/05/2022 CHITRALEKHA KUMBANG TAW 0410005WL002445 CHITRALEKHA KUMBANG TAW 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355417 MRS CHITRA LEKHA KUMBANGTAW ()
482 DHAKUAKHANA AS-10-005-009-022/49-A
(HARHI) 		0410005000NRG23130520220138898 13/05/2022 PADMINI CHINTEY 0410005WL002445 PADMINI CHINTEY 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355416 MRS PADMINI CHINTEY ()
483 DHAKUAKHANA AS-10-005-009-025/106
(HARHI) 		0410005000NRG23130520220138932 13/05/2022 BHABEN CHAMUAH 0410005WL002446 BHABEN CHAMUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355524 MR BHABEN CHAMUA ()
484 DHAKUAKHANA AS-10-005-009-025/106
(HARHI) 		0410005000NRG23130520220138933 13/05/2022 MINAKHI BORUAH 0410005WL002446 MINAKHI BORUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355420 MRS MINAKHI BORUAH ()
485 DHAKUAKHANA AS-10-005-009-025/107
(HARHI) 		0410005000NRG23130520220138900 13/05/2022 PRASANTA CHAMUAH 0410005WL002445 PRASANTA CHAMUAH 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355522 MR PRASANTA CHAMUAH ()
486 DHAKUAKHANA AS-10-005-009-025/107
(HARHI) 		0410005000NRG23130520220138899 13/05/2022 PURABI DUTTA 0410005WL002445 PURABI DUTTA 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355523 MRS PURABI DUTTA ()
487 DHAKUAKHANA AS-10-005-009-025/4
(HARHI) 		0410005000NRG23130520220138902 13/05/2022 MADHABI KACHARI 0410005WL002445 MADHABI KACHARI 00415 SBIN0001426 1603 1603 Processed 28/05/2022 1668355530 MRS MADHABI KACHARI ()
488 DHAKUAKHANA AS-10-005-010-008/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138019 13/05/2022 Gourisankar Gogoi 0410005WL002433 Gourisankar Gogoi 00415 SBIN0001426 1374 1374 Processed 28/05/2022 1668355415 SHRI GOURISANKAR GOGOI ()
SubTotal 50838 50838
489 DHAKUAKHANA AS-10-005-010-008/301
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137988 13/05/2022 MADHUSHMITA DUTTA 0410005WL002433 MADHUSHMITA DUTTA 00415 SBIN0007202 1374 1374 Processed 28/05/2022 1668355421 MRS MADHUSMITA DUTTA ()
SubTotal 1374 1374
490 DHAKUAKHANA AS-10-005-002-008/17-A
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137483 13/05/2022 ANIL SENAPATI 0410005WL002429 ANIL SENAPATI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355234 MR ANIL SENAPATI ()
491 DHAKUAKHANA AS-10-005-002-014/107
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220138962 13/05/2022 NIKUNJA CHIRING 0410005WL002447 NIKUNJA CHIRING 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355336 MRS NIKUNJA CHIRING ()
492 DHAKUAKHANA AS-10-005-002-014/21
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220137552 13/05/2022 Momita Boiragi Senapati 0410005WL002429 Momita Boiragi Senapati 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355011 MRS MAMITA BOIRAGI SENAPATI ()
493 DHAKUAKHANA AS-10-005-002-014/34
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139011 13/05/2022 NIJARA BORUAH 0410005WL002447 NIJARA BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355341 MISS NIJARA BORUAH ()
494 DHAKUAKHANA AS-10-005-002-014/34
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139009 13/05/2022 Tilak Chiring 0410005WL002447 Tilak Chiring 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355163 MR TILAK CHIRING PHUKAN ()
495 DHAKUAKHANA AS-10-005-002-014/94
(DHENUKHANA BATAMARI) 		0410005000NRG23130520220139051 13/05/2022 Jitu Chiring 0410005WL002447 Jitu Chiring 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355225 MR JITUMONI CHIRING ()
496 DHAKUAKHANA AS-10-005-004-011/80-A
(SINGIA) 		0410005000NRG23130520220136065 13/05/2022 Bishajit Konch 0410005WL002403 Bishajit Konch 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668355174 MR BISWAJIT KONCH ()
497 DHAKUAKHANA AS-10-005-006-005/297
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138808 13/05/2022 Nipu konch 0410005WL002444 Nipu konch 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355550 MR NIPU KONCH ()
498 DHAKUAKHANA AS-10-005-006-005/67-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138813 13/05/2022 KALPANA SOIKIA 0410005WL002444 KALPANA SOIKIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355345 MRS KALPANA SOIKIA ()
499 DHAKUAKHANA AS-10-005-006-007/103
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138816 13/05/2022 Pradip Boruah 0410005WL002444 Pradip Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355229 MR PRADIP BORUAH ()
500 DHAKUAKHANA AS-10-005-006-007/138
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138818 13/05/2022 Kesharam Chutia 0410005WL002444 Kesharam Chutia 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355230 MR KESHARAM CHUTIA ()
501 DHAKUAKHANA AS-10-005-006-007/153
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138747 13/05/2022 Bhugeswar Boruah 0410005WL002443 Bhugeswar Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355555 MR BHUGESWAR BORUAH ()
502 DHAKUAKHANA AS-10-005-006-007/154-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138749 13/05/2022 JUGA PHUKAN 0410005WL002443 JUGA PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354927 MRS JUGA PHUKAN ()
503 DHAKUAKHANA AS-10-005-006-007/154-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138748 13/05/2022 NAREN PHUKAN 0410005WL002443 NAREN PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355244 MR NAREN PHUKAN ()
504 DHAKUAKHANA AS-10-005-006-007/204
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138754 13/05/2022 Mr DULAL BORUAH 0410005WL002443 Mr DULAL BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355328 MR DULAL BORUAH ()
505 DHAKUAKHANA AS-10-005-006-007/226
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138822 13/05/2022 TULIKA CHUTIA 0410005WL002444 TULIKA CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355323 MRS TULIKA CHUTIA ()
506 DHAKUAKHANA AS-10-005-006-007/229
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138757 13/05/2022 DIPAMONI KONWAR 0410005WL002443 DIPAMONI KONWAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355233 MRS DIPA MONI KONWAR ()
507 DHAKUAKHANA AS-10-005-006-007/23
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138759 13/05/2022 Suresh Konwar 0410005WL002443 Suresh Konwar 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355554 MR SURESH KONWAR ()
508 DHAKUAKHANA AS-10-005-006-007/231
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138823 13/05/2022 Lakhi Prasad Boruah 0410005WL002444 Lakhi Prasad Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355232 MR LAKHI PRASAD BORUAH ()
509 DHAKUAKHANA AS-10-005-006-007/235
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138763 13/05/2022 juri Boruah 0410005WL002443 juri Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355166 MISS JURI BORUAH ()
510 DHAKUAKHANA AS-10-005-006-007/235
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138764 13/05/2022 Mathurananada Boruah 0410005WL002443 Mathurananada Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355111 MR MATHURANANADA BORUAH ()
511 DHAKUAKHANA AS-10-005-006-007/235
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138762 13/05/2022 Riju Boruah 0410005WL002443 Riju Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355451 MRS RIJU BARUAH ()
512 DHAKUAKHANA AS-10-005-006-007/262
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138767 13/05/2022 Ballin Boruah 0410005WL002443 Ballin Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355453 MR BALIN BARUAH ()
513 DHAKUAKHANA AS-10-005-006-007/265
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138825 13/05/2022 Sabita Boruah 0410005WL002444 Sabita Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355169 MRS SABITA BORUAH ()
514 DHAKUAKHANA AS-10-005-006-007/27-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138827 13/05/2022 PADUMI BORUAH 0410005WL002444 PADUMI BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355584 MRS PADUMI BARUAH ()
515 DHAKUAKHANA AS-10-005-006-007/27-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138768 13/05/2022 PRALASH BORUAH 0410005WL002443 PRALASH BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355582 MR PRALASH BORUAH ()
516 DHAKUAKHANA AS-10-005-006-007/27-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138826 13/05/2022 TIRTHESWAR BORUAH 0410005WL002444 TIRTHESWAR BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355585 MR TIRTHESWAR BARUAH ()
517 DHAKUAKHANA AS-10-005-006-007/28
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138829 13/05/2022 PURNIMA CHUTIA 0410005WL002444 PURNIMA CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355428 MRS PURNIMA CHUTIA ()
518 DHAKUAKHANA AS-10-005-006-007/288
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138769 13/05/2022 BIPUL BORAH 0410005WL002443 BIPUL BORAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355248 MR BIPUL BORAH ()
519 DHAKUAKHANA AS-10-005-006-007/288
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138770 13/05/2022 RIKU BORUAH 0410005WL002443 RIKU BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355566 MRS RIKU BORUAH ()
520 DHAKUAKHANA AS-10-005-006-007/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138772 13/05/2022 PRANAB JYOTI BORUAH 0410005WL002443 PRANAB JYOTI BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355050 MR PRANAB JYOTI BORUAH ()
521 DHAKUAKHANA AS-10-005-006-007/290
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138771 13/05/2022 RIMAMONI PHUKAN 0410005WL002443 RIMAMONI PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355423 MRS RIMA MONI PHUKAN ()
522 DHAKUAKHANA AS-10-005-006-007/303
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138774 13/05/2022 RUNU BORUAH 0410005WL002443 RUNU BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355228 MISS RUNU HANDIQUE ()
523 DHAKUAKHANA AS-10-005-006-007/303
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138773 13/05/2022 TARUN BORUAH 0410005WL002443 TARUN BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355226 MR TARUN BORUAH ()
524 DHAKUAKHANA AS-10-005-006-007/309
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138778 13/05/2022 JADU BORUAH 0410005WL002443 JADU BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355245 MR JADU BORUAH ()
525 DHAKUAKHANA AS-10-005-006-007/316
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138783 13/05/2022 GITA BORUAH 0410005WL002443 GITA BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355241 MRS GITA BORUAH ()
526 DHAKUAKHANA AS-10-005-006-007/316
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138782 13/05/2022 KRISHNA BORUAH 0410005WL002443 KRISHNA BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355556 MR KRISHNA BORUAH ()
527 DHAKUAKHANA AS-10-005-006-007/321
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138785 13/05/2022 DEBA KT KONWAR 0410005WL002443 DEBA KT KONWAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355037 MR DEBA KANTA KONAWAR ()
528 DHAKUAKHANA AS-10-005-006-007/326
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138836 13/05/2022 MONUJ BORUAH 0410005WL002444 MONUJ BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354860 MR MONUJ BORUAH ()
529 DHAKUAKHANA AS-10-005-006-007/335
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138787 13/05/2022 BHAI SAIKIA 0410005WL002443 BHAI SAIKIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355332 MR BHAI SAIKIA ()
530 DHAKUAKHANA AS-10-005-006-007/386-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138790 13/05/2022 PARESH BARUAH 0410005WL002443 PARESH BARUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355145 MR PARESH BARUAH ()
531 DHAKUAKHANA AS-10-005-006-007/39-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138838 13/05/2022 GUNIN CHUTIA 0410005WL002444 GUNIN CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355583 MR GUNIN CHUTIA ()
532 DHAKUAKHANA AS-10-005-006-007/39-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138840 13/05/2022 PRABHA CHUTIA 0410005WL002444 PRABHA CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355589 MRS PRABHA CHUTIA ()
533 DHAKUAKHANA AS-10-005-006-007/39-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138839 13/05/2022 SIKHAJYOTI CHUTIA 0410005WL002444 SIKHAJYOTI CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355588 MRS SIKHAJYOTI CHUTIA ()
534 DHAKUAKHANA AS-10-005-006-007/392
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138843 13/05/2022 BIPUL BORUAH 0410005WL002444 BIPUL BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355333 MR BIPUL BORUAH ()
535 DHAKUAKHANA AS-10-005-006-007/392
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138841 13/05/2022 DEBESWAR BORUAH 0410005WL002444 DEBESWAR BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355559 MR DEBESWAR BORUAH ()
536 DHAKUAKHANA AS-10-005-006-007/392
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138844 13/05/2022 SUM BORUAH 0410005WL002444 SUM BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355039 MRS SUM BORUAH ()
537 DHAKUAKHANA AS-10-005-006-007/393
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138845 13/05/2022 Naba Kanta Boruah 0410005WL002444 Naba Kanta Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355557 MR NABA KANTA BORUAH ()
538 DHAKUAKHANA AS-10-005-006-007/414
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138791 13/05/2022 AJIT BORUAH 0410005WL002443 AJIT BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355240 MR AJIT BORAH ()
539 DHAKUAKHANA AS-10-005-006-007/419
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138794 13/05/2022 JYOTI RUPA KHANIKAR BORUAH 0410005WL002443 JYOTI RUPA KHANIKAR BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354905 MRS JYOTIRUPA KHANIKARBORUAH ()
540 DHAKUAKHANA AS-10-005-006-007/419
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138793 13/05/2022 PARESH BORUAH 0410005WL002443 PARESH BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354904 MR PARESH BORUAH ()
541 DHAKUAKHANA AS-10-005-006-007/43-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138848 13/05/2022 PARAMA CHUTIA 0410005WL002444 PARAMA CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354954 MR PARAMA CHUTIA ()
542 DHAKUAKHANA AS-10-005-006-007/438
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138851 13/05/2022 MANJU PHUKAN 0410005WL002444 MANJU PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355227 MRS MANJU PHUKAN ()
543 DHAKUAKHANA AS-10-005-006-007/44-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138796 13/05/2022 HIRANYA BORUAH 0410005WL002443 HIRANYA BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355238 MR HIRANYA BORUAH ()
544 DHAKUAKHANA AS-10-005-006-007/44-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138795 13/05/2022 MADHABI BARUAH 0410005WL002443 MADHABI BARUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355449 MRS MADHABI BARUAH ()
545 DHAKUAKHANA AS-10-005-006-007/448
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138852 13/05/2022 Rina Doley 0410005WL002444 Rina Doley 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355326 MISS RINA DOLEY ()
546 DHAKUAKHANA AS-10-005-006-007/452
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138853 13/05/2022 HARI PRASAD BARUAH 0410005WL002444 HARI PRASAD BARUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355426 MR HARI PRASAD BARUAH ()
547 DHAKUAKHANA AS-10-005-006-007/452
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138854 13/05/2022 PURABI MORAN 0410005WL002444 PURABI MORAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355340 MISS PURABI MORAN ()
548 DHAKUAKHANA AS-10-005-006-007/453
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138799 13/05/2022 Malabika Boruah 0410005WL002443 Malabika Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355032 MRS MALABIKA BARUA ()
549 DHAKUAKHANA AS-10-005-006-007/453
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138798 13/05/2022 Nirmal Boruah 0410005WL002443 Nirmal Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355172 MR NIRMAL BORUAH ()
550 DHAKUAKHANA AS-10-005-006-007/46-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138857 13/05/2022 JANMONI BORUAH 0410005WL002444 JANMONI BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355106 MRS JANMONI BORUAH ()
551 DHAKUAKHANA AS-10-005-006-007/60-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138858 13/05/2022 GIRISH BORUAH 0410005WL002444 GIRISH BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354863 MR GIRISH BARUAH ()
552 DHAKUAKHANA AS-10-005-006-007/66-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138860 13/05/2022 KUSHAL KONWAR 0410005WL002444 KUSHAL KONWAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355586 MR KUKHAL KONWAR ()
553 DHAKUAKHANA AS-10-005-006-007/66-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138861 13/05/2022 LILA KONWAR 0410005WL002444 LILA KONWAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355587 MRS LILA KONWAR ()
554 DHAKUAKHANA AS-10-005-006-007/75
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138803 13/05/2022 Mini Phukan 0410005WL002443 Mini Phukan 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355242 MRS MINI PHUKAN ()
555 DHAKUAKHANA AS-10-005-006-007/75
(PACHIM DHAKUAKHANA) 		0410005000NRG23130520220138804 13/05/2022 NIRADA PHUKAN 0410005WL002443 NIRADA PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355158 MRS NIRADA PHUKAN ()
556 DHAKUAKHANA AS-10-005-007-004/109
(MATMARA) 		0410005000NRG23130520220135471 13/05/2022 ANIL PEGU 0410005WL002385 ANIL PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355125 MR ANIL PEGU ()
557 DHAKUAKHANA AS-10-005-007-004/109
(MATMARA) 		0410005000NRG23130520220135472 13/05/2022 CHANDRAWATI PEGU 0410005WL002385 CHANDRAWATI PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355128 MRS CHANDRAWATI PEGU ()
558 DHAKUAKHANA AS-10-005-007-004/59
(MATMARA) 		0410005000NRG23130520220135473 13/05/2022 Mr. LAKHI KANTA DOLEY 0410005WL002385 Mr. LAKHI KANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355427 MR LAKHI KANTA DOLEY ()
559 DHAKUAKHANA AS-10-005-007-004/60
(MATMARA) 		0410005000NRG23130520220135476 13/05/2022 CHAMABATI DOLEY 0410005WL002385 CHAMABATI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355020 MRS CHAMABATI DOLEY ()
560 DHAKUAKHANA AS-10-005-007-004/60
(MATMARA) 		0410005000NRG23130520220135477 13/05/2022 PURNIMA DOLEY 0410005WL002385 PURNIMA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355019 MRS PURNIMA DOLEY ()
561 DHAKUAKHANA AS-10-005-007-004/60
(MATMARA) 		0410005000NRG23130520220135475 13/05/2022 RAJIB DOLEY 0410005WL002385 RAJIB DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355121 MR RAJIB DOLEY ()
562 DHAKUAKHANA AS-10-005-007-004/61
(MATMARA) 		0410005000NRG23130520220135479 13/05/2022 BHARATI DOLEY 0410005WL002385 BHARATI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355454 MISS BHARATI DOLEY ()
563 DHAKUAKHANA AS-10-005-007-004/61
(MATMARA) 		0410005000NRG23130520220135478 13/05/2022 LILABATI DOLEY 0410005WL002385 LILABATI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355079 MRS LILABATI DOLEY ()
564 DHAKUAKHANA AS-10-005-007-004/64-A
(MATMARA) 		0410005000NRG23130520220135480 13/05/2022 MONUJ DOLEY 0410005WL002385 MONUJ DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355126 MR MONUJ DOLEY ()
565 DHAKUAKHANA AS-10-005-007-004/86
(MATMARA) 		0410005000NRG23130520220135481 13/05/2022 JAILSING DOLEY 0410005WL002385 JAILSING DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355545 MR JAIL SING DOLEY ()
566 DHAKUAKHANA AS-10-005-007-004/86
(MATMARA) 		0410005000NRG23130520220135482 13/05/2022 TARAMAI MILI DOLEY 0410005WL002385 TARAMAI MILI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355127 MRS TARAMAI MILI DOLEY ()
567 DHAKUAKHANA AS-10-005-007-004/98-A
(MATMARA) 		0410005000NRG23130520220135484 13/05/2022 BHAITI DOLEY 0410005WL002385 BHAITI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354929 SHRI BHAITI DOLEY ()
568 DHAKUAKHANA AS-10-005-007-004/98-A
(MATMARA) 		0410005000NRG23130520220135483 13/05/2022 JUNU DOLEY 0410005WL002385 JUNU DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355130 MS JUNU DOLEY ()
569 DHAKUAKHANA AS-10-005-007-007/179-A
(MATMARA) 		0410005000NRG23130520220135486 13/05/2022 CHENEHI PEGU 0410005WL002385 CHENEHI PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355078 MRS CHENEHI PEGU ()
570 DHAKUAKHANA AS-10-005-007-007/179-A
(MATMARA) 		0410005000NRG23130520220135487 13/05/2022 HEMPROBHA DOLEY PEGU 0410005WL002385 HEMPROBHA DOLEY PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355077 MRS HEMPROBHA DOLEY PEGU ()
571 DHAKUAKHANA AS-10-005-007-007/179-A
(MATMARA) 		0410005000NRG23130520220135485 13/05/2022 SUREN PEGU 0410005WL002385 SUREN PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355080 MR SUREN PEGU ()
572 DHAKUAKHANA AS-10-005-007-007/215
(MATMARA) 		0410005000NRG23130520220135489 13/05/2022 LAKHIMAI DOLEY 0410005WL002385 LAKHIMAI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355046 MRS LAKSHIMAI DOLEY ()
573 DHAKUAKHANA AS-10-005-007-007/215
(MATMARA) 		0410005000NRG23130520220135488 13/05/2022 NARESH DOLEY 0410005WL002385 NARESH DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355162 MR NARESH DOLEY ()
574 DHAKUAKHANA AS-10-005-007-007/307-A
(MATMARA) 		0410005000NRG23130520220135490 13/05/2022 Binanda Pegu 0410005WL002385 Binanda Pegu 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355436 MR BINANDA KUMAR PEGU ()
575 DHAKUAKHANA AS-10-005-007-007/307-A
(MATMARA) 		0410005000NRG23130520220135491 13/05/2022 Dabajit Pegu 0410005WL002385 Dabajit Pegu 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355108 MISS DEBAJIT PEGU ()
576 DHAKUAKHANA AS-10-005-007-007/366
(MATMARA) 		0410005000NRG23130520220135493 13/05/2022 PRAJANTI DOLEY 0410005WL002385 PRAJANTI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355045 MRS PRAJANTI DOLEY ()
577 DHAKUAKHANA AS-10-005-007-012/147
(MATMARA) 		0410005000NRG23130520220135494 13/05/2022 MANOJ DOLEY 0410005WL002385 MANOJ DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354815 MR MANOJ DOLEY ()
578 DHAKUAKHANA AS-10-005-007-012/147
(MATMARA) 		0410005000NRG23130520220135495 13/05/2022 SHASHIPRABHA DOLEY 0410005WL002385 SHASHIPRABHA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355131 MRS SHASHIPRABHA DOLEY ()
579 DHAKUAKHANA AS-10-005-007-012/210
(MATMARA) 		0410005000NRG23130520220135497 13/05/2022 MOMATA DOLEY 0410005WL002385 MOMATA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355149 MRS MOMATA DOLEY ()
580 DHAKUAKHANA AS-10-005-007-012/210
(MATMARA) 		0410005000NRG23130520220135496 13/05/2022 SAMARAJIT DOLEY 0410005WL002385 SAMARAJIT DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355150 MR SAMARAJIT DOLEY ()
581 DHAKUAKHANA AS-10-005-007-012/49
(MATMARA) 		0410005000NRG23130520220135498 13/05/2022 Ganesh Doley 0410005WL002385 Ganesh Doley 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355071 MR GANESH DOLEY ()
582 DHAKUAKHANA AS-10-005-007-012/49
(MATMARA) 		0410005000NRG23130520220135499 13/05/2022 HACHANA DOLEY 0410005WL002385 HACHANA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355017 MRS HACHANA DOLEY ()
583 DHAKUAKHANA AS-10-005-007-013/42
(MATMARA) 		0410005000NRG23130520220135501 13/05/2022 BINU DOLEY 0410005WL002385 BINU DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354906 MRS BINU DOLEY ()
584 DHAKUAKHANA AS-10-005-007-013/54-B
(MATMARA) 		0410005000NRG23130520220135503 13/05/2022 BHABESH DOLEY 0410005WL002385 BHABESH DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354853 MR BHABESH DOLEY ()
585 DHAKUAKHANA AS-10-005-007-013/54-B
(MATMARA) 		0410005000NRG23130520220135502 13/05/2022 NIRANJAN DOLEY 0410005WL002385 NIRANJAN DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354802 MR NIRANJAN DOLEY ()
586 DHAKUAKHANA AS-10-005-007-013/54-B
(MATMARA) 		0410005000NRG23130520220135504 13/05/2022 PUSHPALATA DOLEY 0410005WL002385 PUSHPALATA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355081 MRS PUSHPALATA DOLEY ()
587 DHAKUAKHANA AS-10-005-007-014/2
(MATMARA) 		0410005000NRG23130520220135765 13/05/2022 NAVAJYOTI PATAR 0410005WL002397 NAVAJYOTI PATAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355447 MR NAVAJYOTI PATAR ()
588 DHAKUAKHANA AS-10-005-007-014/2
(MATMARA) 		0410005000NRG23130520220135766 13/05/2022 PUSPANJALI PATAR GOGOI 0410005WL002397 PUSPANJALI PATAR GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354937 MRS PUSPANJALI PATAR GOGOI ()
589 DHAKUAKHANA AS-10-005-007-014/21
(MATMARA) 		0410005000NRG23130520220135767 13/05/2022 DEEPAK CHETIA 0410005WL002397 DEEPAK CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355437 MR DEEPAK CHETIA ()
590 DHAKUAKHANA AS-10-005-007-014/21
(MATMARA) 		0410005000NRG23130520220135768 13/05/2022 SIKHAMONI CHUTIA 0410005WL002397 SIKHAMONI CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355243 MISS SIKHAMONI CHUTIA ()
591 DHAKUAKHANA AS-10-005-007-014/21-A
(MATMARA) 		0410005000NRG23130520220135770 13/05/2022 DEVAJANI GOHAIN CHETIA 0410005WL002397 DEVAJANI GOHAIN CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355082 MRS DEVAJANI GOHAIN CHETIA ()
592 DHAKUAKHANA AS-10-005-007-014/21-A
(MATMARA) 		0410005000NRG23130520220135769 13/05/2022 RAJANI CHETIA 0410005WL002397 RAJANI CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355448 MR RAJANI CHETIA ()
593 DHAKUAKHANA AS-10-005-007-014/27
(MATMARA) 		0410005000NRG23130520220135771 13/05/2022 RITUMANI GOHAIN 0410005WL002397 RITUMANI GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354936 MRS RITUMANI GOHAIN ()
594 DHAKUAKHANA AS-10-005-007-014/7
(MATMARA) 		0410005000NRG23130520220135773 13/05/2022 MEM RAJKHOWA 0410005WL002397 MEM RAJKHOWA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354943 MRS MEM RAJKHOWA ()
595 DHAKUAKHANA AS-10-005-007-014/7
(MATMARA) 		0410005000NRG23130520220135772 13/05/2022 Mr DHANIRAM RAJKHOWA 0410005WL002397 Mr DHANIRAM RAJKHOWA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354941 MR DHANIRAM RAJKHOWA ()
596 DHAKUAKHANA AS-10-005-007-017/109
(MATMARA) 		0410005000NRG23130520220135775 13/05/2022 SABITA DAS 0410005WL002397 SABITA DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354794 MRS SABITA RAJBHAR DAS ()
597 DHAKUAKHANA AS-10-005-007-017/113
(MATMARA) 		0410005000NRG23130520220135776 13/05/2022 SURUJ RAJBHAR 0410005WL002397 SURUJ RAJBHAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354795 MR SURUJ RAJBHAR ()
598 DHAKUAKHANA AS-10-005-007-017/121
(MATMARA) 		0410005000NRG23130520220135777 13/05/2022 JAN DAS 0410005WL002397 JAN DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354816 MRS JAN DAS ()
599 DHAKUAKHANA AS-10-005-007-017/29
(MATMARA) 		0410005000NRG23130520220135778 13/05/2022 ANIMA DAS 0410005WL002397 ANIMA DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355084 MRS AIMA DAS ()
600 DHAKUAKHANA AS-10-005-007-017/57
(MATMARA) 		0410005000NRG23130520220135779 13/05/2022 Bhabendra Das 0410005WL002397 Bhabendra Das 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355058 MR BHABENDRA DAS ()
601 DHAKUAKHANA AS-10-005-007-020/135
(MATMARA) 		0410005000NRG23130520220135507 13/05/2022 TARAMAI DOLEY 0410005WL002385 TARAMAI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355051 MRS TARAMAI DOLEY ()
602 DHAKUAKHANA AS-10-005-007-020/4-A
(MATMARA) 		0410005000NRG23130520220135509 13/05/2022 ANJUMONI DOLEY 0410005WL002385 ANJUMONI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354807 MRS ANJUMANI DOLEY PEGU ()
603 DHAKUAKHANA AS-10-005-007-020/4-A
(MATMARA) 		0410005000NRG23130520220135508 13/05/2022 NABAJIT PEGU 0410005WL002385 NABAJIT PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355124 MR NABAJIT PEGU ()
604 DHAKUAKHANA AS-10-005-007-023/57
(MATMARA) 		0410005000NRG23130520220135780 13/05/2022 BHAITI PEGU 0410005WL002397 BHAITI PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354975 MR BHAITI PEGU ()
605 DHAKUAKHANA AS-10-005-007-024/1
(MATMARA) 		0410005000NRG23130520220135782 13/05/2022 Bipul Lagachu 0410005WL002397 Bipul Lagachu 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355094 MR BIPUL LAGACHU ()
606 DHAKUAKHANA AS-10-005-007-024/1-A
(MATMARA) 		0410005000NRG23130520220135783 13/05/2022 BIJU LAGACHU 0410005WL002397 BIJU LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354925 MR BIJU LAGACHU ()
607 DHAKUAKHANA AS-10-005-007-024/10-A
(MATMARA) 		0410005000NRG23130520220135784 13/05/2022 PANINDRA LAGACHU 0410005WL002397 PANINDRA LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355056 MR PANINDRA LAGACHU ()
608 DHAKUAKHANA AS-10-005-007-024/12
(MATMARA) 		0410005000NRG23130520220135785 13/05/2022 Anil Taye 0410005WL002397 Anil Taye 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355055 MR ANIL TAYE ()
609 DHAKUAKHANA AS-10-005-007-024/12
(MATMARA) 		0410005000NRG23130520220135786 13/05/2022 MANJU TAYE 0410005WL002397 MANJU TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355053 MRS MANJU TAYE ()
610 DHAKUAKHANA AS-10-005-007-024/13
(MATMARA) 		0410005000NRG23130520220135787 13/05/2022 Ratneswar Lagachu 0410005WL002397 Ratneswar Lagachu 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355026 MR RATNESWAR LAGACHU ()
611 DHAKUAKHANA AS-10-005-007-024/14
(MATMARA) 		0410005000NRG23130520220135789 13/05/2022 PRANJAL KHAMTI 0410005WL002397 PRANJAL KHAMTI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355052 MR PRANAJAL KHAMTI ()
612 DHAKUAKHANA AS-10-005-007-024/20
(MATMARA) 		0410005000NRG23130520220135793 13/05/2022 MENAKA TAYE 0410005WL002397 MENAKA TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354827 MRS MENAKA TAYE ()
613 DHAKUAKHANA AS-10-005-007-024/20
(MATMARA) 		0410005000NRG23130520220135792 13/05/2022 PRARTHAPRATIM TAYE 0410005WL002397 PRARTHAPRATIM TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354828 MR PRARTHAPRATIM TAYE ()
614 DHAKUAKHANA AS-10-005-007-024/23
(MATMARA) 		0410005000NRG23130520220135794 13/05/2022 JYOTI PRASAD LAGACHU 0410005WL002397 JYOTI PRASAD LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355062 MR JYOTIPRASAD LAGACHU ()
615 DHAKUAKHANA AS-10-005-007-024/25
(MATMARA) 		0410005000NRG23130520220135797 13/05/2022 BALINDRA RAJBHAR 0410005WL002397 BALINDRA RAJBHAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355057 MR BALINDRA RAJBHAR ()
616 DHAKUAKHANA AS-10-005-007-024/25
(MATMARA) 		0410005000NRG23130520220135798 13/05/2022 HEMANTI RAJABHAR 0410005WL002397 HEMANTI RAJABHAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355129 MRS HEMANTI RAJABHAR ()
617 DHAKUAKHANA AS-10-005-007-024/26
(MATMARA) 		0410005000NRG23130520220135799 13/05/2022 RAJDEEP RAJBHAR 0410005WL002397 RAJDEEP RAJBHAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354881 MR RAJDEEP RAJBHAR ()
618 DHAKUAKHANA AS-10-005-007-024/29
(MATMARA) 		0410005000NRG23130520220135800 13/05/2022 Amitabh Kamti 0410005WL002397 Amitabh Kamti 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355441 MR AMITABH KHAMTI ()
619 DHAKUAKHANA AS-10-005-007-024/30
(MATMARA) 		0410005000NRG23130520220135801 13/05/2022 Mr RABINRDA KHAMTI 0410005WL002397 Mr RABINRDA KHAMTI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355100 MR RABINRDA KHAMTI ()
620 DHAKUAKHANA AS-10-005-007-024/30
(MATMARA) 		0410005000NRG23130520220135802 13/05/2022 RANJITA LAGACHU 0410005WL002397 RANJITA LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355098 MISS RANJITA LAGACHU ()
621 DHAKUAKHANA AS-10-005-007-024/31
(MATMARA) 		0410005000NRG23130520220135804 13/05/2022 AMIYA PEGU 0410005WL002397 AMIYA PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354976 MRS AMIYA PEGU ()
622 DHAKUAKHANA AS-10-005-007-024/31
(MATMARA) 		0410005000NRG23130520220135803 13/05/2022 Hemuram Pegu 0410005WL002397 Hemuram Pegu 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354803 MR HEMURAM PEGU ()
623 DHAKUAKHANA AS-10-005-007-024/4-A
(MATMARA) 		0410005000NRG23130520220135806 13/05/2022 SANJIB LAGACHU 0410005WL002397 SANJIB LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355167 MR SANJIB LAGACHU ()
624 DHAKUAKHANA AS-10-005-007-024/40
(MATMARA) 		0410005000NRG23130520220135807 13/05/2022 KALPANA LAGACHU 0410005WL002397 KALPANA LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355132 MRS KALPANA LAGACHU ()
625 DHAKUAKHANA AS-10-005-007-024/41
(MATMARA) 		0410005000NRG23130520220135808 13/05/2022 AMAL LAGACHU 0410005WL002397 AMAL LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355455 MR AMAL LAGACHU ()
626 DHAKUAKHANA AS-10-005-007-024/43
(MATMARA) 		0410005000NRG23130520220135810 13/05/2022 JAYARAM LAGACHU 0410005WL002397 JAYARAM LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354797 MR JAYARAM LAGACHU ()
627 DHAKUAKHANA AS-10-005-007-024/46
(MATMARA) 		0410005000NRG23130520220135812 13/05/2022 PRANJAL TAYE 0410005WL002397 PRANJAL TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355092 MR PRANJAL TAYE ()
628 DHAKUAKHANA AS-10-005-007-024/46
(MATMARA) 		0410005000NRG23130520220135813 13/05/2022 PURABI LAGACHU 0410005WL002397 PURABI LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355562 MISS PURABI LAGACHU ()
629 DHAKUAKHANA AS-10-005-007-024/64
(MATMARA) 		0410005000NRG23130520220135814 13/05/2022 JANMONI TAYE 0410005WL002397 JANMONI TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355035 MRS JANMONI TAYE ()
630 DHAKUAKHANA AS-10-005-007-024/68
(MATMARA) 		0410005000NRG23130520220135815 13/05/2022 DINA LAGACHU 0410005WL002397 DINA LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355059 MR DINA LAGACHU ()
631 DHAKUAKHANA AS-10-005-007-024/7
(MATMARA) 		0410005000NRG23130520220135816 13/05/2022 PREMANATH LAGACHU 0410005WL002397 PREMANATH LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354882 MR PREMANATH LAGACHU ()
632 DHAKUAKHANA AS-10-005-007-024/7
(MATMARA) 		0410005000NRG23130520220135817 13/05/2022 SANJUMANI LAGACHU 0410005WL002397 SANJUMANI LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355120 MRS SANJUMANI LAGACHU ()
633 DHAKUAKHANA AS-10-005-007-024/71
(MATMARA) 		0410005000NRG23130520220135818 13/05/2022 SANJIB LAGACHU 0410005WL002397 SANJIB LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355170 MR SANJIB LAGACHU ()
634 DHAKUAKHANA AS-10-005-007-024/72
(MATMARA) 		0410005000NRG23130520220135820 13/05/2022 DURNA KANTA TAYE 0410005WL002397 DURNA KANTA TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355054 MR DURNA KANTA TAYE ()
635 DHAKUAKHANA AS-10-005-007-024/72
(MATMARA) 		0410005000NRG23130520220135821 13/05/2022 UKURI TAYE 0410005WL002397 UKURI TAYE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354796 MRS UKURI TAYE ()
636 DHAKUAKHANA AS-10-005-007-024/73
(MATMARA) 		0410005000NRG23130520220135822 13/05/2022 DIPEN LAGACHU 0410005WL002397 DIPEN LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354798 MR DIPEN LAGACHU ()
637 DHAKUAKHANA AS-10-005-007-024/73
(MATMARA) 		0410005000NRG23130520220135823 13/05/2022 NITUMANI LAGACHU 0410005WL002397 NITUMANI LAGACHU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355457 MRS NITUMANI LAGACHU ()
638 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23130520220135825 13/05/2022 BHARAT GOGOI 0410005WL002397 BHARAT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354934 MR BHARAT GOGOI ()
639 DHAKUAKHANA AS-10-005-007-028/153
(MATMARA) 		0410005000NRG23130520220135826 13/05/2022 RUNU GOHAIN 0410005WL002397 RUNU GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355075 MRS RUNU GOHAIN ()
640 DHAKUAKHANA AS-10-005-007-033/1-B
(MATMARA) 		0410005000NRG23130520220135827 13/05/2022 NAW GOGOI 0410005WL002397 NAW GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354944 MR NAW GOGOI ()
641 DHAKUAKHANA AS-10-005-007-033/131
(MATMARA) 		0410005000NRG23130520220135829 13/05/2022 MAINA RAJKHOWA 0410005WL002397 MAINA RAJKHOWA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354971 MRS MAINA RAJKHOWA ()
642 DHAKUAKHANA AS-10-005-007-033/136
(MATMARA) 		0410005000NRG23130520220135830 13/05/2022 ABAHNI DOLEY 0410005WL002397 ABAHNI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355173 MR ABAHNI DOLEY ()
643 DHAKUAKHANA AS-10-005-007-033/5
(MATMARA) 		0410005000NRG23130520220135833 13/05/2022 BARNALI GOHAIN GOGOI 0410005WL002397 BARNALI GOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354942 MRS BARNALI GOHAIN GOGOI ()
644 DHAKUAKHANA AS-10-005-007-033/5
(MATMARA) 		0410005000NRG23130520220135832 13/05/2022 NARANATH GOGOI 0410005WL002397 NARANATH GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354970 MR NARANATH GOGOI ()
645 DHAKUAKHANA AS-10-005-007-033/6
(MATMARA) 		0410005000NRG23130520220135835 13/05/2022 JURI GOGOI 0410005WL002397 JURI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354940 MRS JURI GOGOI ()
646 DHAKUAKHANA AS-10-005-007-033/62
(MATMARA) 		0410005000NRG23130520220135836 13/05/2022 INDRESHWARI DOLEY 0410005WL002397 INDRESHWARI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354935 MRS INDRESHWARI DOLEY ()
647 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23130520220138866 13/05/2022 JUNALI BORAH 0410005WL002445 JUNALI BORAH 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668354887 MRS JONALI BORAH ()
648 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23130520220138867 13/05/2022 PRADIP BORAH 0410005WL002445 PRADIP BORAH 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668354888 MR PRADIP BORAH ()
649 DHAKUAKHANA AS-10-005-009-001/48
(HARHI) 		0410005000NRG23130520220138868 13/05/2022 RANGALI KONCH 0410005WL002445 RANGALI KONCH 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668354977 MRS RANGALI KONCH ()
650 DHAKUAKHANA AS-10-005-009-004/231
(HARHI) 		0410005000NRG23130520220138908 13/05/2022 GITI CHETRI 0410005WL002446 GITI CHETRI 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668354900 MRS GITA CHETRI ()
651 DHAKUAKHANA AS-10-005-009-005/36
(HARHI) 		0410005000NRG23130520220138874 13/05/2022 RITUMONI GOGOI 0410005WL002445 RITUMONI GOGOI 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668355096 MR RITUMONI GOGOI ()
652 DHAKUAKHANA AS-10-005-009-014/28
(HARHI) 		0410005000NRG23130520220138923 13/05/2022 Bipin Bora 0410005WL002446 Bipin Bora 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668355338 MR BIPIN BORA ()
653 DHAKUAKHANA AS-10-005-009-014/28
(HARHI) 		0410005000NRG23130520220138925 13/05/2022 PRAKHEN BORAH 0410005WL002446 PRAKHEN BORAH 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668355236 MR PRAKHEN BORAH ()
654 DHAKUAKHANA AS-10-005-009-022/28
(HARHI) 		0410005000NRG23130520220138896 13/05/2022 MANJU TAID 0410005WL002445 MANJU TAID 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1668354928 MRS MANJU TAID ()
655 DHAKUAKHANA AS-10-005-010-002/12-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138350 13/05/2022 Taranath Buragohain 0410005WL002437 Taranath Buragohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354862 MR TARANATH BURAGOHAIN ()
656 DHAKUAKHANA AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138351 13/05/2022 Amiya Handique 0410005WL002437 Amiya Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355102 MR AMIYA HANDIQUE ()
657 DHAKUAKHANA AS-10-005-010-002/49-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138353 13/05/2022 Mrs. DALIMI HANDIQUE 0410005WL002437 Mrs. DALIMI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355322 MRS DALIMI HANDIQUE ()
658 DHAKUAKHANA AS-10-005-010-007/11-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138354 13/05/2022 Mrs ANITA KONWAR 0410005WL002437 Mrs ANITA KONWAR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355459 MRS ANITA KONWAR ()
659 DHAKUAKHANA AS-10-005-010-007/115-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137557 13/05/2022 Gubin Handique 0410005WL002430 Gubin Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355156 MR GOBIN HANDIQUE ()
660 DHAKUAKHANA AS-10-005-010-007/18
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138357 13/05/2022 Mrs. Bulbuli Handique 0410005WL002437 Mrs. Bulbuli Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355159 MRS BULBULI HANDIQUE ()
661 DHAKUAKHANA AS-10-005-010-007/18
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138356 13/05/2022 Pankaj Handique 0410005WL002437 Pankaj Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355175 MR PANKAJ HANDIQUE ()
662 DHAKUAKHANA AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138359 13/05/2022 DIPSIKHA CHETIA 0410005WL002437 DIPSIKHA CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355235 MISS DIPSIKHA CHETIA ()
663 DHAKUAKHANA AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138358 13/05/2022 Mr. MOHI HANDIQUE 0410005WL002437 Mr. MOHI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355171 MR MOHI HANDIQUE ()
664 DHAKUAKHANA AS-10-005-010-007/26
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138361 13/05/2022 Mr. KUSHAL HANDIQUE 0410005WL002437 Mr. KUSHAL HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355008 MR KUSHAL HANDIQUE ()
665 DHAKUAKHANA AS-10-005-010-007/38
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138366 13/05/2022 BAGEN GOGOI 0410005WL002437 BAGEN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355342 MR BAGEN GOGOI ()
666 DHAKUAKHANA AS-10-005-010-007/38
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138365 13/05/2022 Junu Gogoi 0410005WL002437 Junu Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355344 MRS JUNUMANI GOGOI ()
667 DHAKUAKHANA AS-10-005-010-007/44
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138369 13/05/2022 Mr. Dhan Handique 0410005WL002437 Mr. Dhan Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355157 MR DHAN HANDIQUE ()
668 DHAKUAKHANA AS-10-005-010-007/47-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138371 13/05/2022 Jyotshna Gogoi 0410005WL002437 Jyotshna Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354998 MRS JYOTSHNA GOGOI ()
669 DHAKUAKHANA AS-10-005-010-007/47-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138370 13/05/2022 Mr. BAYKUNTHA GOGOI 0410005WL002437 Mr. BAYKUNTHA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355456 MR BAYKUNTHA GOGOI ()
670 DHAKUAKHANA AS-10-005-010-007/47-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138372 13/05/2022 Mr. DIPEN GOGOI 0410005WL002437 Mr. DIPEN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355324 MR DIPEN GOGOI ()
671 DHAKUAKHANA AS-10-005-010-007/48
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138373 13/05/2022 Miss Rupamoni Handique 0410005WL002437 Miss Rupamoni Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355224 MISS RUPAMONI HANDIQUE ()
672 DHAKUAKHANA AS-10-005-010-007/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138376 13/05/2022 SHRI DIGANTA HANDIQUE 0410005WL002437 SHRI DIGANTA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355153 SHRI DIGANTA HANDIQUE ()
673 DHAKUAKHANA AS-10-005-010-007/48-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138379 13/05/2022 Mr. LAKI HANDIQUE 0410005WL002437 Mr. LAKI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355099 MR LAKI HANDIQUE ()
674 DHAKUAKHANA AS-10-005-010-007/5
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138381 13/05/2022 TRIBENI BORGHOIN 0410005WL002437 TRIBENI BORGHOIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355123 MRS TRIBENI BORGOHAIN ()
675 DHAKUAKHANA AS-10-005-010-007/51-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138383 13/05/2022 Mrs. GEETANJALI HANDIQUE 0410005WL002437 Mrs. GEETANJALI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355430 MRS GEETANJALI HANDIQUE ()
676 DHAKUAKHANA AS-10-005-010-007/51-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138384 13/05/2022 Mrs. RASHMI CHUTIA 0410005WL002437 Mrs. RASHMI CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355113 MRS RASHMI CHUTIA ()
677 DHAKUAKHANA AS-10-005-010-007/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138385 13/05/2022 Mrs. Revati Handhique 0410005WL002437 Mrs. Revati Handhique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355446 MRS REVATI HANDIQUE ()
678 DHAKUAKHANA AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138386 13/05/2022 Mr. JITEN HANDIQUE 0410005WL002437 Mr. JITEN HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355450 MR JITEN HANDIQUE ()
679 DHAKUAKHANA AS-10-005-010-007/57
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138389 13/05/2022 Mr. OMPRAKASH GOGOI 0410005WL002437 Mr. OMPRAKASH GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355560 MR OMPRAKASH GOGOI ()
680 DHAKUAKHANA AS-10-005-010-007/60
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138390 13/05/2022 Pabitra Konwar 0410005WL002437 Pabitra Konwar 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355105 MR PABITRA KONWAR ()
681 DHAKUAKHANA AS-10-005-010-007/94
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137877 13/05/2022 ANU GOHAIN 0410005WL002433 ANU GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355547 MRS ANU GOHAIN ()
682 DHAKUAKHANA AS-10-005-010-007/94
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138392 13/05/2022 Sri Bhabesh Gohain 0410005WL002437 Sri Bhabesh Gohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355097 SHRI BHABESH GOHAIN ()
683 DHAKUAKHANA AS-10-005-010-007/97
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138393 13/05/2022 BHADRA HANDIQUE 0410005WL002437 BHADRA HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355246 MR BHADRA HANDIQUE ()
684 DHAKUAKHANA AS-10-005-010-007/97
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138394 13/05/2022 MRINALI GOGOI 0410005WL002437 MRINALI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354978 MRS MRINALI GOGOI ()
685 DHAKUAKHANA AS-10-005-010-008/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137881 13/05/2022 MANUJ KUMAR GOGOI 0410005WL002433 MANUJ KUMAR GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355429 MR MONUJ KUMAR GOGOI ()
686 DHAKUAKHANA AS-10-005-010-008/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137882 13/05/2022 SWAPNA BORGOHAIN GOGOI 0410005WL002433 SWAPNA BORGOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355109 MRS SWAPNA BORGOHAIN GOGOI ()
687 DHAKUAKHANA AS-10-005-010-008/103
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137883 13/05/2022 MUNMUNI GOGOI 0410005WL002433 MUNMUNI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355424 MRS MUNMUNI GOGOI ()
688 DHAKUAKHANA AS-10-005-010-008/104
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137884 13/05/2022 AMRIT GOGOI 0410005WL002433 AMRIT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355431 MR AMRIT GOGOI ()
689 DHAKUAKHANA AS-10-005-010-008/104
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137885 13/05/2022 SMRITI BHARALI GOGOI 0410005WL002433 SMRITI BHARALI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355460 MRS SMRITI BHARALI GOGOI ()
690 DHAKUAKHANA AS-10-005-010-008/108
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137890 13/05/2022 LAKHI GOHAIN GOGOI 0410005WL002433 LAKHI GOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355103 MRS LAKHI GOHAIN GOGOI ()
691 DHAKUAKHANA AS-10-005-010-008/109
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137891 13/05/2022 Mr. Tankeswar Gogoi 0410005WL002433 Mr. Tankeswar Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355101 MR TANKESWAR GOGOI ()
692 DHAKUAKHANA AS-10-005-010-008/109
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137892 13/05/2022 Mrs. Munukan Chutia 0410005WL002433 Mrs. Munukan Chutia 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355237 MS MUNUKAN CHUTIA ()
693 DHAKUAKHANA AS-10-005-010-008/11-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137893 13/05/2022 Runjun Gogoi 0410005WL002433 Runjun Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355425 MRS RUNJUN GOGOI ()
694 DHAKUAKHANA AS-10-005-010-008/117
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137896 13/05/2022 Dewari Orang Gogoi 0410005WL002433 Dewari Orang Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354838 MRS DEWARI ORANGGOGOI ()
695 DHAKUAKHANA AS-10-005-010-008/117
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137897 13/05/2022 Parinita Gogoi 0410005WL002433 Parinita Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355031 MISS PARINITA GOGOI ()
696 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137899 13/05/2022 DEEPRANJAN GOGOI 0410005WL002433 DEEPRANJAN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354890 MR DEEPRANJAN GOGOI ()
697 DHAKUAKHANA AS-10-005-010-008/118
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137900 13/05/2022 DITU GOGOI 0410005WL002433 DITU GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354891 MR DITU GOGOI ()
698 DHAKUAKHANA AS-10-005-010-008/12-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137901 13/05/2022 PRANAB JYOTI GOGOI 0410005WL002433 PRANAB JYOTI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355435 MR PRANAB JYOTI GOGOI ()
699 DHAKUAKHANA AS-10-005-010-008/12-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137903 13/05/2022 AHALYA GOGOI 0410005WL002433 AHALYA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354886 MRS AHALYA GOGOI ()
700 DHAKUAKHANA AS-10-005-010-008/12-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137902 13/05/2022 HAREN GOGOI 0410005WL002433 HAREN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355334 MR HAREN GOGOI ()
701 DHAKUAKHANA AS-10-005-010-008/130
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138396 13/05/2022 Mrs. Jugamoni Handique Gogoi 0410005WL002437 Mrs. Jugamoni Handique Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354939 MRS JUGAMONI HANDIQUE GOGOI ()
702 DHAKUAKHANA AS-10-005-010-008/130
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138395 13/05/2022 Nalin Gogoi 0410005WL002437 Nalin Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355458 MR NALIN GOGOI ()
703 DHAKUAKHANA AS-10-005-010-008/137
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137913 13/05/2022 Miss Manashri Handique 0410005WL002433 Miss Manashri Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355542 MISS MANASHRI HANDIQUE ()
704 DHAKUAKHANA AS-10-005-010-008/138
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137915 13/05/2022 Miss. Monisha Gogoi 0410005WL002433 Miss. Monisha Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355563 MISS MONISHA GOGOI ()
705 DHAKUAKHANA AS-10-005-010-008/141
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137919 13/05/2022 Dalimi Gogoi 0410005WL002433 Dalimi Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355021 MRS DALIMI GOGOI ()
706 DHAKUAKHANA AS-10-005-010-008/145-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137922 13/05/2022 Mrs. Kalpana Gogoi 0410005WL002433 Mrs. Kalpana Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355452 MRS KALPANA GOGOI ()
707 DHAKUAKHANA AS-10-005-010-008/148
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137924 13/05/2022 Partha pratim Gogoi 0410005WL002433 Partha pratim Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355561 MR PARTHA PRATIM GOGOI ()
708 DHAKUAKHANA AS-10-005-010-008/17-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137929 13/05/2022 RITURAJ GOGOI 0410005WL002433 RITURAJ GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355325 MR RITURAJ GOGOI ()
709 DHAKUAKHANA AS-10-005-010-008/22-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137934 13/05/2022 Mrs. CHAPNA CHANGMAI GOGOI 0410005WL002433 Mrs. CHAPNA CHANGMAI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355047 MRS CHAPNA CHANGMAI GOGOI ()
710 DHAKUAKHANA AS-10-005-010-008/230
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137944 13/05/2022 TUCHIT GOGOI 0410005WL002433 TUCHIT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355543 MR TUCHIT GOGOI ()
711 DHAKUAKHANA AS-10-005-010-008/231
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137947 13/05/2022 RUMI GOGOI 0410005WL002433 RUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355042 MRS RUMI GOGOI ()
712 DHAKUAKHANA AS-10-005-010-008/237
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137948 13/05/2022 LAMBIT GOGOI 0410005WL002433 LAMBIT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355434 MR LAMBIT GOGOI ()
713 DHAKUAKHANA AS-10-005-010-008/240
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137954 13/05/2022 Pranita Bharali Gogoi 0410005WL002433 Pranita Bharali Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355442 MRS PRANITA BHARALI GOGOI ()
714 DHAKUAKHANA AS-10-005-010-008/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137956 13/05/2022 Mr. Dhruba Jyoti Gogoi 0410005WL002433 Mr. Dhruba Jyoti Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355343 MR DHRUBA JYOTI GOGOI ()
715 DHAKUAKHANA AS-10-005-010-008/241
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137955 13/05/2022 Mr. Kukil Jyoti Gogoi 0410005WL002433 Mr. Kukil Jyoti Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355165 MR KUKIL JYOTI GOGOI ()
716 DHAKUAKHANA AS-10-005-010-008/251
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137957 13/05/2022 Aditya Gogoi 0410005WL002433 Aditya Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355546 MR ADITYA GOGOI ()
717 DHAKUAKHANA AS-10-005-010-008/251
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137958 13/05/2022 SAMINA DUTTA GOGOI 0410005WL002433 SAMINA DUTTA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355107 MISS SAMINA DUTTA GOGOI ()
718 DHAKUAKHANA AS-10-005-010-008/254
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137959 13/05/2022 RAJASHREE CHETIA 0410005WL002433 RAJASHREE CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355086 MRS RAJASHREE CHETIA ()
719 DHAKUAKHANA AS-10-005-010-008/258
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137962 13/05/2022 ASOMI BORAH 0410005WL002433 ASOMI BORAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355327 MS ASOMI BORAH ()
720 DHAKUAKHANA AS-10-005-010-008/259
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137963 13/05/2022 BORSHA RANI GOGOI 0410005WL002433 BORSHA RANI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355083 MISS BORSHA RANI GOGOI ()
721 DHAKUAKHANA AS-10-005-010-008/26-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137965 13/05/2022 Miss Pompi Konch 0410005WL002433 Miss Pompi Konch 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355110 MISS POMPI KONCH ()
722 DHAKUAKHANA AS-10-005-010-008/26-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137964 13/05/2022 Mr. DEVA HARI GOGOI 0410005WL002433 Mr. DEVA HARI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355564 MR DEVA HARI GOGOI ()
723 DHAKUAKHANA AS-10-005-010-008/262
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137968 13/05/2022 BIPUL GOGOI 0410005WL002433 BIPUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355140 MR BIPUL GOGOI ()
724 DHAKUAKHANA AS-10-005-010-008/266
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137971 13/05/2022 PAKIJA GOGOI 0410005WL002433 PAKIJA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355139 MISS PAKIJA GOGOI ()
725 DHAKUAKHANA AS-10-005-010-008/267
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137972 13/05/2022 DEVAJIT GOGOI 0410005WL002433 DEVAJIT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355329 MR DEVAJIT GOGOI ()
726 DHAKUAKHANA AS-10-005-010-008/268-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137974 13/05/2022 PRAFULLA GOGOI 0410005WL002433 PRAFULLA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355551 MR PRAFULLA GOGOI ()
727 DHAKUAKHANA AS-10-005-010-008/281
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137980 13/05/2022 HIMARANI GOGOI 0410005WL002433 HIMARANI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355091 MISS HIMARANI GOGOI ()
728 DHAKUAKHANA AS-10-005-010-008/282
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137983 13/05/2022 JOSHPAL GOGOI 0410005WL002433 JOSHPAL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355148 MR JOSHPAL GOGOI ()
729 DHAKUAKHANA AS-10-005-010-008/282
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137981 13/05/2022 Mr. KALIA GOGOI 0410005WL002433 Mr. KALIA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355155 MR KALIA GOGOI ()
730 DHAKUAKHANA AS-10-005-010-008/31-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137994 13/05/2022 PRIYANKA GOGOI 0410005WL002433 PRIYANKA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355443 MRS PRIYANKA GOGOI ()
731 DHAKUAKHANA AS-10-005-010-008/31-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137997 13/05/2022 Jinamoni Gogoi 0410005WL002433 Jinamoni Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355036 MISS JINAMONI GOGOI ()
732 DHAKUAKHANA AS-10-005-010-008/314
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137999 13/05/2022 MRIDUL GOGOI 0410005WL002433 MRIDUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355440 MR MRIDUL GOGOI ()
733 DHAKUAKHANA AS-10-005-010-008/314
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137998 13/05/2022 POLI GOGOI 0410005WL002433 POLI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355548 MISS POLI GOGOI ()
734 DHAKUAKHANA AS-10-005-010-008/32-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138002 13/05/2022 Hidartha Gogoi 0410005WL002433 Hidartha Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355040 MR HIDARTHA GOGOI ()
735 DHAKUAKHANA AS-10-005-010-008/33
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138003 13/05/2022 JUNMONI GOGOI 0410005WL002433 JUNMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355168 MR JUNMONI GOGOI ()
736 DHAKUAKHANA AS-10-005-010-008/36
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138004 13/05/2022 PAPUL GOGOI 0410005WL002433 PAPUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355112 MISS PAPUL GOGOI ()
737 DHAKUAKHANA AS-10-005-010-008/37-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138008 13/05/2022 Mr. Dulal Gogoi 0410005WL002433 Mr. Dulal Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355433 MR DULAL GOGOI ()
738 DHAKUAKHANA AS-10-005-010-008/40
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138013 13/05/2022 DIPA GOGOI 0410005WL002433 DIPA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354892 MS DIPA GOGOI ()
739 DHAKUAKHANA AS-10-005-010-008/48-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138020 13/05/2022 Gorislima Gogoi 0410005WL002433 Gorislima Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355087 MISS GORISLIMA GOGOI ()
740 DHAKUAKHANA AS-10-005-010-008/49
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138021 13/05/2022 REKHAMONI SONOWAL GOGOI 0410005WL002433 REKHAMONI SONOWAL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355095 MISS REKHAMONI SONOWAL GOGOI ()
741 DHAKUAKHANA AS-10-005-010-008/5
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138023 13/05/2022 BABUL GOGOI 0410005WL002433 BABUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355422 MR BABUL GOGOI ()
742 DHAKUAKHANA AS-10-005-010-008/50-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138024 13/05/2022 Mrs. Rinku Gogoi 0410005WL002433 Mrs. Rinku Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355439 MRS RINKU GOGOI ()
743 DHAKUAKHANA AS-10-005-010-008/55-b
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138029 13/05/2022 Miss. DIPSHI PHUKAN 0410005WL002433 Miss. DIPSHI PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355544 MISS DIPSHI PHUKAN ()
744 DHAKUAKHANA AS-10-005-010-008/55-b
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138028 13/05/2022 Mr. MINA GOGOI 0410005WL002433 Mr. MINA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355445 MR MINA GOGOI ()
745 DHAKUAKHANA AS-10-005-010-008/59
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138032 13/05/2022 Mr. Prabin Gogoi 0410005WL002433 Mr. Prabin Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355339 MR PRABIN GOGOI ()
746 DHAKUAKHANA AS-10-005-010-008/59-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138035 13/05/2022 MANALICHA GOGOI 0410005WL002433 MANALICHA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354897 MRS MANALICHA GOGOI ()
747 DHAKUAKHANA AS-10-005-010-008/59-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138034 13/05/2022 MANUJ GOGOI 0410005WL002433 MANUJ GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355553 MR MANUJ GOGOI ()
748 DHAKUAKHANA AS-10-005-010-008/6-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138036 13/05/2022 Nirmal Gogoi 0410005WL002433 Nirmal Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355552 MR NIRMAL GOGOI ()
749 DHAKUAKHANA AS-10-005-010-008/6-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138039 13/05/2022 Purabi Gogoi 0410005WL002433 Purabi Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355330 MRS PURABI GOGOI ()
750 DHAKUAKHANA AS-10-005-010-008/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138040 13/05/2022 DILIP GOGOI 0410005WL002433 DILIP GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355432 MR DILIP GOGOI ()
751 DHAKUAKHANA AS-10-005-010-008/61-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138042 13/05/2022 Mr. PRANGSHU PRATYUSH GOGOI 0410005WL002433 Mr. PRANGSHU PRATYUSH GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355231 MR PRANGSHU PRATYUSH GOGOI ()
752 DHAKUAKHANA AS-10-005-010-008/61-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138041 13/05/2022 Mrs. PUTUMONI GOGOI 0410005WL002433 Mrs. PUTUMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355438 MRS PUTUMONI GOGOI ()
753 DHAKUAKHANA AS-10-005-010-008/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138046 13/05/2022 NAYAMANI GOGOI 0410005WL002433 NAYAMANI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355335 MRS NAYANMANI GOGOI ()
754 DHAKUAKHANA AS-10-005-010-008/78-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138045 13/05/2022 PUNARAM GOGOI 0410005WL002433 PUNARAM GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355030 MR PUNA RAM GOGOI ()
755 DHAKUAKHANA AS-10-005-010-008/8028-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138048 13/05/2022 SUMSUM GOGOI 0410005WL002433 SUMSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355049 MR SUMSUM GOGOI ()
756 DHAKUAKHANA AS-10-005-010-008/81-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138050 13/05/2022 PADUMI GOGOI 0410005WL002433 PADUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355346 MRS PADUMI GOGOI ()
757 DHAKUAKHANA AS-10-005-010-008/81-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138051 13/05/2022 SANGITA DOWARAH 0410005WL002433 SANGITA DOWARAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355104 MRS SANGITA DOWARAH ()
758 DHAKUAKHANA AS-10-005-010-008/86-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138056 13/05/2022 DOLLY GOGOI 0410005WL002433 DOLLY GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355164 MISS DOLLY GOGOI ()
759 DHAKUAKHANA AS-10-005-010-008/92-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138058 13/05/2022 RANJIT GOGOI 0410005WL002433 RANJIT GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355160 MR RANJIT GOGOI ()
760 DHAKUAKHANA AS-10-005-010-008/93
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138059 13/05/2022 SATYA GOGOI 0410005WL002433 SATYA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355565 MR SATYA GOGOI ()
761 DHAKUAKHANA AS-10-005-010-010/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137568 13/05/2022 Mr. Prabin Gogoi 0410005WL002430 Mr. Prabin Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355558 MR PRABIN GOGOI ()
762 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137571 13/05/2022 Renu Phukan 0410005WL002430 Renu Phukan 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354874 MRS RENU PHUKAN ()
763 DHAKUAKHANA AS-10-005-010-010/135
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138063 13/05/2022 SUMITRA GOGOI 0410005WL002433 SUMITRA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355122 MRS SUMITRA GOGOI ()
764 DHAKUAKHANA AS-10-005-010-010/146
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137581 13/05/2022 Papu Gogoi 0410005WL002430 Papu Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355444 MR PAPU GOGOI ()
765 DHAKUAKHANA AS-10-005-010-010/156
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137584 13/05/2022 ANUPOM GOGOI 0410005WL002430 ANUPOM GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355549 MR ANUPOM GOGOI ()
766 DHAKUAKHANA AS-10-005-010-010/157-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137586 13/05/2022 Mrs. Munmi Dowari 0410005WL002430 Mrs. Munmi Dowari 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355154 MRS MUNMI DOWARI ()
767 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137588 13/05/2022 KAISHALYA BORGOHAIN GOGOI 0410005WL002430 KAISHALYA BORGOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355093 MRS KAISHALYA BORGOHAIN GOGOI ()
768 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137587 13/05/2022 Mr. MOUSUM GOGOI 0410005WL002430 Mr. MOUSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355331 MR MOUSUM GOGOI ()
769 DHAKUAKHANA AS-10-005-010-010/162-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138064 13/05/2022 Mr. Jitu Gogoi 0410005WL002433 Mr. Jitu Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355161 MR JITU GOGOI ()
770 DHAKUAKHANA AS-10-005-010-010/163-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137593 13/05/2022 Mrs. RUMI GOGOI 0410005WL002430 Mrs. RUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355247 MRS RUMI GOGOI ()
771 DHAKUAKHANA AS-10-005-010-010/164-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138067 13/05/2022 Mrs. MAMUN BORPATRA GOGOI 0410005WL002433 Mrs. MAMUN BORPATRA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355152 MRS MAMUN BORPATRA GOGOI ()
772 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137599 13/05/2022 Kshireshwari Gogoi 0410005WL002430 Kshireshwari Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668354908 MRS KSHIRESHWARI GOGOI ()
773 DHAKUAKHANA AS-10-005-010-010/191-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137604 13/05/2022 SUNIL GOGOI 0410005WL002430 SUNIL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355337 MR SUNIL GOGOI ()
774 DHAKUAKHANA AS-10-005-010-010/21-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138069 13/05/2022 Miss. Happy Mohan 0410005WL002433 Miss. Happy Mohan 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1668355239 MISS HAPPY MOHAN ()
SubTotal 393651 393651
775 DHAKUAKHANA AS-10-005-010-008/14-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137917 13/05/2022 RIMPY GOGOI 0410005WL002433 RIMPY GOGOI 00415 SBIN0011625 1374 1374 Processed 28/05/2022 1668355146 MISS RIMPY GOGOI ()
SubTotal 1374 1374
776 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137575 13/05/2022 Prakash Gogoi 0410005WL002430 Prakash Gogoi 00415 SBIN0016936 1374 1374 Processed 28/05/2022 1668355016 SHRI PRAKASH GOGOI ()
SubTotal 1374 1374
777 DHAKUAKHANA AS-10-005-010-008/13-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137910 13/05/2022 BABI GOGOI 0410005WL002433 BABI GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355279 BABIGOGOI ()
778 DHAKUAKHANA AS-10-005-010-008/13-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137909 13/05/2022 DURNA GOGOI 0410005WL002433 DURNA GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355275 DURNAGOGOI ()
779 DHAKUAKHANA AS-10-005-010-008/14-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137916 13/05/2022 BIJAYA GOGOI 0410005WL002433 BIJAYA GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355282 BIJAYAGOGOI ()
780 DHAKUAKHANA AS-10-005-010-008/224
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137936 13/05/2022 DIPAMONI GOGOI 0410005WL002433 DIPAMONI GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355215 DIPAMONIGOGOI ()
781 DHAKUAKHANA AS-10-005-010-008/227
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137939 13/05/2022 Anju Gogoi 0410005WL002433 Anju Gogoi 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355212 AnjuGogoi ()
782 DHAKUAKHANA AS-10-005-010-008/228
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137940 13/05/2022 BIDYUT GOGOI 0410005WL002433 BIDYUT GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355220 BIDYUTGOGOI ()
783 DHAKUAKHANA AS-10-005-010-008/229
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137941 13/05/2022 PRANJAL GOGOI 0410005WL002433 PRANJAL GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355221 PRANJALGOGOI ()
784 DHAKUAKHANA AS-10-005-010-008/230
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137945 13/05/2022 PARINITA DOWARAH 0410005WL002433 PARINITA DOWARAH 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355222 PARINITADOWARAH ()
785 DHAKUAKHANA AS-10-005-010-008/231
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137946 13/05/2022 GANDHESHWAR GOGOI 0410005WL002433 GANDHESHWAR GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355277 GANDHESHWARGOGOI ()
786 DHAKUAKHANA AS-10-005-010-008/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137950 13/05/2022 RAJU GOGOI 0410005WL002433 RAJU GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355273 RAJUGOGOI ()
787 DHAKUAKHANA AS-10-005-010-008/239
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137952 13/05/2022 Amina Singh 0410005WL002433 Amina Singh 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355216 AminaSingh ()
788 DHAKUAKHANA AS-10-005-010-008/255
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137960 13/05/2022 HEMANTI GOGOI 0410005WL002433 HEMANTI GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355276 HEMANTIGOGOI ()
789 DHAKUAKHANA AS-10-005-010-008/256
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137961 13/05/2022 SUSHMITA GOGOI 0410005WL002433 SUSHMITA GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355211 SUSHMITAGOGOI ()
790 DHAKUAKHANA AS-10-005-010-008/260
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137967 13/05/2022 PRONITA GOGOI 0410005WL002433 PRONITA GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355281 PRONITAGOGOI ()
791 DHAKUAKHANA AS-10-005-010-008/264
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137969 13/05/2022 KHANJAN GOGOI 0410005WL002433 KHANJAN GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355223 KHANJANGOGOI ()
792 DHAKUAKHANA AS-10-005-010-008/264
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137970 13/05/2022 LAKSHMI SAIKIA 0410005WL002433 LAKSHMI SAIKIA 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355280 LAKSHMISAIKIA ()
793 DHAKUAKHANA AS-10-005-010-008/268-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137975 13/05/2022 MRIGANKA KASHYAP GOGOI 0410005WL002433 MRIGANKA KASHYAP GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355217 MRIGANKAKASHYAPGOGOI ()
794 DHAKUAKHANA AS-10-005-010-008/304
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137989 13/05/2022 KALYAN GOGOI 0410005WL002433 KALYAN GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355278 KALYANGOGOI ()
795 DHAKUAKHANA AS-10-005-010-008/31-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220137996 13/05/2022 Jayanta Gogoi 0410005WL002433 Jayanta Gogoi 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355274 JayantaGogoi ()
796 DHAKUAKHANA AS-10-005-010-008/42-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138015 13/05/2022 DIBYA GOGOI 0410005WL002433 DIBYA GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355218 DIBYAGOGOI ()
797 DHAKUAKHANA AS-10-005-010-008/42-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138014 13/05/2022 PARESH GOGOI 0410005WL002433 PARESH GOGOI 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355214 PARESHGOGOI ()
798 DHAKUAKHANA AS-10-005-010-008/45-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138016 13/05/2022 Dharitri Boruah Gogoi 0410005WL002433 Dharitri Boruah Gogoi 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355213 DharitriBoruahGogoi ()
799 DHAKUAKHANA AS-10-005-010-008/45-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23130520220138017 13/05/2022 Janmoni Konwar 0410005WL002433 Janmoni Konwar 00694 NESF0000068 1374 1374 Processed 28/05/2022 1668355219 JanmoniKonwar ()
SubTotal 31602 31602
Total 1113169 1113169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_130522FTO_28066 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 1374
2 DHAKUAKHANA AS0410005_130522FTO_28066 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 171979
3 DHAKUAKHANA AS0410005_130522FTO_28066 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 1374
4 DHAKUAKHANA AS0410005_130522FTO_28066 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 1374
5 DHAKUAKHANA AS0410005_130522FTO_28066 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 273197
6 DHAKUAKHANA AS0410005_130522FTO_28066 Indian Bank IDIB000B706 Bebejia Tiniali Branch 35724
7 DHAKUAKHANA AS0410005_130522FTO_28066 Indian Bank IDIB000M504 Machkanwacharali 2977
8 DHAKUAKHANA AS0410005_130522FTO_28066 Punjab National Bank PUNB0063120 Dhakuakhana Branch 130988
9 DHAKUAKHANA AS0410005_130522FTO_28066 Punjab National Bank PUNB0063320 Ghilamara Branch 13969
10 DHAKUAKHANA AS0410005_130522FTO_28066 State Bank of India SBIN0001426 DHEMAJI 50838
11 DHAKUAKHANA AS0410005_130522FTO_28066 State Bank of India SBIN0007202 GITANAGAR 1374
12 DHAKUAKHANA AS0410005_130522FTO_28066 State Bank of India SBIN0010760 DHAKUAKHANA 393651
13 DHAKUAKHANA AS0410005_130522FTO_28066 State Bank of India SBIN0011625 DEMOW 1374
14 DHAKUAKHANA AS0410005_130522FTO_28066 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
15 DHAKUAKHANA AS0410005_130522FTO_28066 North East Small Finance Bank Limited NESF0000068 dhakuakhana 31602

Download In Excel