Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_180123FTO_168299
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-10-005-004-011/100-A
(SINGIA) 		0410005000NRG23180120230426138 18/01/2023 PRANITA DUTTA 0410005WL027306 PRANITA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955548 PRANITA DUTTA ()
2 DHAKUAKHANA AS-10-005-004-011/145
(SINGIA) 		0410005000NRG23180120230426261 18/01/2023 KALPANA BHARALI 0410005WL027309 KALPANA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955587 KALPANA BHARALI ()
3 DHAKUAKHANA AS-10-005-004-011/17-A
(SINGIA) 		0410005000NRG23180120230426267 18/01/2023 PHULA DUTTA 0410005WL027309 PHULA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955531 PHULA DUTTA ()
4 DHAKUAKHANA AS-10-005-004-011/39
(SINGIA) 		0410005000NRG23180120230426285 18/01/2023 Parinita Konch 0410005WL027309 Parinita Konch 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955495 Parinita Konch ()
5 DHAKUAKHANA AS-10-005-004-011/39-B
(SINGIA) 		0410005000NRG23180120230426288 18/01/2023 RITAMONI KHANIKAR 0410005WL027309 RITAMONI KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955498 RITAMONI KHANIKAR ()
6 DHAKUAKHANA AS-10-005-005-025/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426357 18/01/2023 NABAKUMAR MILI 0410005WL027316 NABAKUMAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955681 NABAKUMAR MILI ()
7 DHAKUAKHANA AS-10-005-005-025/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426356 18/01/2023 PUNYAWATI MILI 0410005WL027316 PUNYAWATI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955679 PUNYAWATI MILI ()
8 DHAKUAKHANA AS-10-005-005-025/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426355 18/01/2023 UMESH MILI 0410005WL027316 UMESH MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955682 UMESH MILI ()
9 DHAKUAKHANA AS-10-005-005-025/10-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426361 18/01/2023 CHANDIKA MILI 0410005WL027316 CHANDIKA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955556 CHANDIKA MILI ()
10 DHAKUAKHANA AS-10-005-005-025/10-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426360 18/01/2023 DEBILATA MILI 0410005WL027316 DEBILATA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955583 DEBILATA MILI ()
11 DHAKUAKHANA AS-10-005-005-025/10-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426359 18/01/2023 Urashon Mili 0410005WL027316 Urashon Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955436 Urashon Mili ()
12 DHAKUAKHANA AS-10-005-005-025/11
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426365 18/01/2023 DIALI PEGU 0410005WL027316 DIALI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955561 DIALI PEGU ()
13 DHAKUAKHANA AS-10-005-005-025/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426367 18/01/2023 LALITA DOLEY 0410005WL027316 LALITA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955683 LALITA DOLEY ()
14 DHAKUAKHANA AS-10-005-005-025/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426366 18/01/2023 Satyaram Doley 0410005WL027316 Satyaram Doley 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955455 Satyaram Doley ()
15 DHAKUAKHANA AS-10-005-005-025/117
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426371 18/01/2023 TRAMA PEGU 0410005WL027316 TRAMA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955594 TRAMA PEGU ()
16 DHAKUAKHANA AS-10-005-005-025/118
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426372 18/01/2023 MUKUNDRA MILI 0410005WL027316 MUKUNDRA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955467 MUKUNDRA MILI ()
17 DHAKUAKHANA AS-10-005-005-025/120
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426375 18/01/2023 BANESWAR MILI 0410005WL027316 BANESWAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955465 BANESWAR MILI ()
18 DHAKUAKHANA AS-10-005-005-025/120
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426374 18/01/2023 MULABATI MILI 0410005WL027316 MULABATI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955591 MULABATI MILI ()
19 DHAKUAKHANA AS-10-005-005-025/123
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426376 18/01/2023 ANJANA LAGACHU 0410005WL027316 ANJANA LAGACHU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955450 ANJANA LAGACHU ()
20 DHAKUAKHANA AS-10-005-005-025/129-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426379 18/01/2023 DASIRAM DOLEY 0410005WL027316 DASIRAM DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955449 DASIRAM DOLEY ()
21 DHAKUAKHANA AS-10-005-005-025/14
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426382 18/01/2023 MINAJAN MILI 0410005WL027316 MINAJAN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955687 MINAJAN MILI ()
22 DHAKUAKHANA AS-10-005-005-025/148
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426384 18/01/2023 PRIYANKA MILI 0410005WL027316 PRIYANKA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955689 PRIYANKA MILI ()
23 DHAKUAKHANA AS-10-005-005-025/151
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426392 18/01/2023 Dilip Lagachu 0410005WL027316 Dilip Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955456 Dilip Lagachu ()
24 DHAKUAKHANA AS-10-005-005-025/153
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426393 18/01/2023 MANI LAGACHU 0410005WL027316 MANI LAGACHU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955577 MANI LAGACHU ()
25 DHAKUAKHANA AS-10-005-005-025/156-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426394 18/01/2023 PANDESHWAR YIRANG 0410005WL027316 PANDESHWAR YIRANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955489 PANDESHWAR YIRANG ()
26 DHAKUAKHANA AS-10-005-005-025/157
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426395 18/01/2023 GOPINATH YIRANG 0410005WL027316 GOPINATH YIRANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955454 GOPINATH YIRANG ()
27 DHAKUAKHANA AS-10-005-005-025/163
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426397 18/01/2023 Bagai Narah 0410005WL027316 Bagai Narah 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955481 Bagai Narah ()
28 DHAKUAKHANA AS-10-005-005-025/17
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426400 18/01/2023 PHANILATA PEGU 0410005WL027316 PHANILATA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955692 PHANILATA PEGU ()
29 DHAKUAKHANA AS-10-005-005-025/170
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426402 18/01/2023 KAMAL PAYANG 0410005WL027316 KAMAL PAYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955460 KAMAL PAYANG ()
30 DHAKUAKHANA AS-10-005-005-025/172
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426404 18/01/2023 BHUPEN PAYANG 0410005WL027316 BHUPEN PAYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955442 BHUPEN PAYANG ()
31 DHAKUAKHANA AS-10-005-005-025/173
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426405 18/01/2023 DEVESHAR MILI 0410005WL027316 DEVESHAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955461 DEVESHAR MILI ()
32 DHAKUAKHANA AS-10-005-005-025/18
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426406 18/01/2023 RENUMAI PANYANG 0410005WL027316 RENUMAI PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955565 RENUMAI PANYANG ()
33 DHAKUAKHANA AS-10-005-005-025/18-C
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426407 18/01/2023 KISHUR PANYANG 0410005WL027316 KISHUR PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955490 KISHUR PANYANG ()
34 DHAKUAKHANA AS-10-005-005-025/2
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426412 18/01/2023 BIJUANIJU LAGACHU 0410005WL027316 BIJUANIJU LAGACHU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955564 BIJUANIJU LAGACHU ()
35 DHAKUAKHANA AS-10-005-005-025/2
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426411 18/01/2023 Jadab Lagachu 0410005WL027316 Jadab Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955476 Jadab Lagachu ()
36 DHAKUAKHANA AS-10-005-005-025/2
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426413 18/01/2023 MONI DOLEY LAGACHU 0410005WL027316 MONI DOLEY LAGACHU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955563 MONI DOLEY LAGACHU ()
37 DHAKUAKHANA AS-10-005-005-025/20
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426416 18/01/2023 JITUMONI PANYANG 0410005WL027316 JITUMONI PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955453 JITUMONI PANYANG ()
38 DHAKUAKHANA AS-10-005-005-025/20
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426415 18/01/2023 LILA PANGING 0410005WL027316 LILA PANGING 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955448 LILA PANGING ()
39 DHAKUAKHANA AS-10-005-005-025/20-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426417 18/01/2023 RATNESWAR PANYANG 0410005WL027316 RATNESWAR PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955483 RATNESWAR PANYANG ()
40 DHAKUAKHANA AS-10-005-005-025/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426419 18/01/2023 Dimbanath Pegu 0410005WL027316 Dimbanath Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955443 Dimbanath Pegu ()
41 DHAKUAKHANA AS-10-005-005-025/22-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426422 18/01/2023 Jatil Payang 0410005WL027316 Jatil Payang 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955458 Jatil Payang ()
42 DHAKUAKHANA AS-10-005-005-025/22-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426423 18/01/2023 Rajanti Payang 0410005WL027316 Rajanti Payang 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955572 Rajanti Payang ()
43 DHAKUAKHANA AS-10-005-005-025/22-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426425 18/01/2023 JARNA PANYANG 0410005WL027316 JARNA PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955492 JARNA PANYANG ()
44 DHAKUAKHANA AS-10-005-005-025/24-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426428 18/01/2023 BIDESHWARI MILI 0410005WL027316 BIDESHWARI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955684 BIDESHWARI MILI ()
45 DHAKUAKHANA AS-10-005-005-025/24-C
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426430 18/01/2023 MINAKUMARI MILI 0410005WL027316 MINAKUMARI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955484 MINAKUMARI MILI ()
46 DHAKUAKHANA AS-10-005-005-025/28
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426434 18/01/2023 RUHINI MILI 0410005WL027316 RUHINI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955593 RUHINI MILI ()
47 DHAKUAKHANA AS-10-005-005-025/29
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426438 18/01/2023 LABANYA MILI 0410005WL027316 LABANYA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955485 LABANYA MILI ()
48 DHAKUAKHANA AS-10-005-005-025/3-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426439 18/01/2023 Binod Lagachu 0410005WL027316 Binod Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955459 Binod Lagachu ()
49 DHAKUAKHANA AS-10-005-005-025/300
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426443 18/01/2023 BHUPEN TAW 0410005WL027316 BHUPEN TAW 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955470 BHUPEN TAW ()
50 DHAKUAKHANA AS-10-005-005-025/34
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426448 18/01/2023 KABITA MILI 0410005WL027316 KABITA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955688 KABITA MILI ()
51 DHAKUAKHANA AS-10-005-005-025/34
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426447 18/01/2023 TARAPRASAD MILI 0410005WL027316 TARAPRASAD MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955487 TARAPRASAD MILI ()
52 DHAKUAKHANA AS-10-005-005-025/35
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426449 18/01/2023 BIPUL TAW 0410005WL027316 BIPUL TAW 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955691 BIPUL TAW ()
53 DHAKUAKHANA AS-10-005-005-025/38
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426450 18/01/2023 MANALICHA MILI 0410005WL027316 MANALICHA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955558 MANALICHA MILI ()
54 DHAKUAKHANA AS-10-005-005-025/39-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426451 18/01/2023 BHADRESWAR MILI 0410005WL027316 BHADRESWAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955491 BHADRESWAR MILI ()
55 DHAKUAKHANA AS-10-005-005-025/42
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426455 18/01/2023 DHAR NARAH 0410005WL027316 DHAR NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955486 DHAR NARAH ()
56 DHAKUAKHANA AS-10-005-005-025/43
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426458 18/01/2023 Tarun Mili 0410005WL027316 Tarun Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955468 Tarun Mili ()
57 DHAKUAKHANA AS-10-005-005-025/51-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426466 18/01/2023 Minawati Yirang 0410005WL027316 Minawati Yirang 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955576 Minawati Yirang ()
58 DHAKUAKHANA AS-10-005-005-025/55-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426468 18/01/2023 Fulpuli Lagachu 0410005WL027316 Fulpuli Lagachu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955680 Fulpuli Lagachu ()
59 DHAKUAKHANA AS-10-005-005-025/58
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426472 18/01/2023 MANDIRA LAGACHU 0410005WL027316 MANDIRA LAGACHU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955595 MANDIRA LAGACHU ()
60 DHAKUAKHANA AS-10-005-005-025/68
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426476 18/01/2023 DUNESHWARI MILI 0410005WL027316 DUNESHWARI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955575 DUNESHWARI MILI ()
61 DHAKUAKHANA AS-10-005-005-025/7
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426479 18/01/2023 Bude Mili 0410005WL027316 Bude Mili 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955447 Bude Mili ()
62 DHAKUAKHANA AS-10-005-005-025/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426482 18/01/2023 PABITRA MILI 0410005WL027316 PABITRA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955488 PABITRA MILI ()
63 DHAKUAKHANA AS-10-005-005-025/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426483 18/01/2023 RATNABATIATEKATUNG MILI 0410005WL027316 RATNABATIATEKATUNG MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955690 RATNABATIATEKATUNG MILI ()
64 DHAKUAKHANA AS-10-005-005-025/85
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426493 18/01/2023 CHARMINAR MILI 0410005WL027316 CHARMINAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955562 CHARMINAR MILI ()
65 DHAKUAKHANA AS-10-005-005-025/85
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426492 18/01/2023 JAYANTA MILI 0410005WL027316 JAYANTA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955452 JAYANTA MILI ()
66 DHAKUAKHANA AS-10-005-005-025/88
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426495 18/01/2023 AMIYA KUMAR PANYANG 0410005WL027316 AMIYA KUMAR PANYANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955480 AMIYA KUMAR PANYANG ()
67 DHAKUAKHANA AS-10-005-005-025/9
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426496 18/01/2023 HARICHANDRA PEGU 0410005WL027316 HARICHANDRA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955451 HARICHANDRA PEGU ()
68 DHAKUAKHANA AS-10-005-005-025/9
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426497 18/01/2023 Padma Pegu 0410005WL027316 Padma Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955457 Padma Pegu ()
69 DHAKUAKHANA AS-10-005-005-025/93-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426498 18/01/2023 MANGAL MILI 0410005WL027316 MANGAL MILI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955479 MANGAL MILI ()
70 DHAKUAKHANA AS-10-005-005-025/98-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426500 18/01/2023 ANITA KUMAR BARANGA 0410005WL027316 ANITA KUMAR BARANGA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955466 ANITA KUMAR BARANGA ()
71 DHAKUAKHANA AS-10-005-005-025/98-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426501 18/01/2023 DANAMATI BARANGA 0410005WL027316 DANAMATI BARANGA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129955686 DANAMATI BARANGA ()
72 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426191 18/01/2023 BISHRUBHA MAZINDER 0410005WL027308 BISHRUBHA MAZINDER 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955580 BISHRUBHA MAZINDER ()
73 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426190 18/01/2023 JUGANANDA MAZINDER 0410005WL027308 JUGANANDA MAZINDER 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955526 JUGANANDA MAZINDER ()
74 DHAKUAKHANA AS-10-005-010-010/155-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426206 18/01/2023 NIRU GOGOI 0410005WL027308 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955579 NIRU GOGOI ()
75 DHAKUAKHANA AS-10-005-010-010/225
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426228 18/01/2023 GITA GOGOI 0410005WL027308 GITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955559 GITA GOGOI ()
76 DHAKUAKHANA AS-10-005-010-010/257
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426229 18/01/2023 MANIKA BORUAH 0410005WL027308 MANIKA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129955585 MANIKA BORUAH ()
77 DHAKUAKHANA AS-10-005-021-010/1-B
(KHERKATA) 		0410005000NRG23180120230426335 18/01/2023 BINA KUTUM 0410005WL027313 BINA KUTUM 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129955517 BINA KUTUM ()
SubTotal 92516 92516
78 DHAKUAKHANA AS-10-005-005-038/19
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426008 18/01/2023 PRABIN MAZINDER 0410005WL027299 PRABIN MAZINDER 00048 BKID0005058 1145 1145 Processed 24/01/2023 8129955759 PRABIN MAZINDER ()
SubTotal 1145 1145
79 DHAKUAKHANA AS-10-005-005-038/44-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426039 18/01/2023 DIPA PACHANI 0410005WL027299 DIPA PACHANI 00176 IDIB000B705 1145 1145 Processed 24/01/2023 8129955760 DIPA PACHANI ()
SubTotal 1145 1145
80 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426193 18/01/2023 TULADA GOGOI 0410005WL027308 TULADA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955385 TULADA GOGOI ()
81 DHAKUAKHANA AS-10-005-010-010/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426194 18/01/2023 MOUCHUMI CHUTIA PHUKAN 0410005WL027308 MOUCHUMI CHUTIA PHUKAN 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955397 MOUCHUMI CHUTIA PHUKAN ()
82 DHAKUAKHANA AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426195 18/01/2023 Hemanta Gogoi 0410005WL027308 Hemanta Gogoi 00176 IDIB000B706 1145 1145 Processed 24/01/2023 8129955398 Hemanta Gogoi ()
83 DHAKUAKHANA AS-10-005-010-010/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426196 18/01/2023 SUNUMAI HILOIDARI 0410005WL027308 SUNUMAI HILOIDARI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955396 SUNUMAI HILOIDARI ()
84 DHAKUAKHANA AS-10-005-010-010/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426197 18/01/2023 PURABI KONCH PHUKAN 0410005WL027308 PURABI KONCH PHUKAN 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955764 PURABI KONCH PHUKAN ()
85 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426199 18/01/2023 MAMONI BORPATRA PHUKAN 0410005WL027308 MAMONI BORPATRA PHUKAN 00176 IDIB000B706 458 458 Processed 24/01/2023 8129955765 MAMONI BORPATRA PHUKAN ()
86 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426198 18/01/2023 PINKU PHUKAN 0410005WL027308 PINKU PHUKAN 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955761 PINKU PHUKAN ()
87 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426200 18/01/2023 SWARNALI GOGOI 0410005WL027308 SWARNALI GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955395 SWARNALI GOGOI ()
88 DHAKUAKHANA AS-10-005-010-010/131
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426202 18/01/2023 Gandheswar Gogoi 0410005WL027308 Gandheswar Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955383 Gandheswar Gogoi ()
89 DHAKUAKHANA AS-10-005-010-010/141-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426203 18/01/2023 Ghanashyam Gogoi 0410005WL027308 Ghanashyam Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955387 Ghanashyam Gogoi ()
90 DHAKUAKHANA AS-10-005-010-010/144
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426204 18/01/2023 PUBALI BORA GOGOI 0410005WL027308 PUBALI BORA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955767 PUBALI BORA GOGOI ()
91 DHAKUAKHANA AS-10-005-010-010/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426205 18/01/2023 Mukul Gogoi 0410005WL027308 Mukul Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955382 Mukul Gogoi ()
92 DHAKUAKHANA AS-10-005-010-010/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426207 18/01/2023 DEWANANDA GOGOI 0410005WL027308 DEWANANDA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955390 DEWANANDA GOGOI ()
93 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426210 18/01/2023 Kameswar Gogoi 0410005WL027308 Kameswar Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955400 Kameswar Gogoi ()
94 DHAKUAKHANA AS-10-005-010-010/177
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426211 18/01/2023 RUPA LAHAN GOGOI 0410005WL027308 RUPA LAHAN GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955386 RUPA LAHAN GOGOI ()
95 DHAKUAKHANA AS-10-005-010-010/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426212 18/01/2023 NURULMONI GOGOI 0410005WL027308 NURULMONI GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955389 NURULMONI GOGOI ()
96 DHAKUAKHANA AS-10-005-010-010/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426216 18/01/2023 MINA TAID 0410005WL027308 MINA TAID 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955402 MINA TAID ()
97 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426218 18/01/2023 ANJALI GOGOI 0410005WL027308 ANJALI GOGOI 00176 IDIB000B706 458 458 Processed 24/01/2023 8129955763 ANJALI GOGOI ()
98 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426217 18/01/2023 JATIN GOGOI 0410005WL027308 JATIN GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955384 JATIN GOGOI ()
99 DHAKUAKHANA AS-10-005-010-010/201
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426219 18/01/2023 BULBULI GOGOI 0410005WL027308 BULBULI GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955399 BULBULI GOGOI ()
100 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426220 18/01/2023 BUDHAN BORUAH 0410005WL027308 BUDHAN BORUAH 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955762 BUDHAN BORUAH ()
101 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426221 18/01/2023 RASHMITA BORUAH 0410005WL027308 RASHMITA BORUAH 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955401 RASHMITA BORUAH ()
102 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426222 18/01/2023 SAPNA GOGOI 0410005WL027308 SAPNA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955388 SAPNA GOGOI ()
103 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426225 18/01/2023 BIJU GOGOI 0410005WL027308 BIJU GOGOI 00176 IDIB000B706 458 458 Processed 24/01/2023 8129955381 BIJU GOGOI ()
104 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426224 18/01/2023 MRIDUL GOGOI 0410005WL027308 MRIDUL GOGOI 00176 IDIB000B706 916 916 Processed 24/01/2023 8129955766 MRIDUL GOGOI ()
105 DHAKUAKHANA AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426230 18/01/2023 SUNIL GOGOI 0410005WL027308 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955411 SUNIL GOGOI ()
106 DHAKUAKHANA AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426231 18/01/2023 MUNMI BORUAH 0410005WL027308 MUNMI BORUAH 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955393 MUNMI BORUAH ()
107 DHAKUAKHANA AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426232 18/01/2023 NAYANA BORUAH 0410005WL027308 NAYANA BORUAH 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955394 NAYANA BORUAH ()
108 DHAKUAKHANA AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426233 18/01/2023 TIRTHA BARUAH 0410005WL027308 TIRTHA BARUAH 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955414 TIRTHA BARUAH ()
109 DHAKUAKHANA AS-10-005-010-010/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426235 18/01/2023 Mr. Achyut Gogoi 0410005WL027308 Mr. Achyut Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955392 Mr. Achyut Gogoi ()
110 DHAKUAKHANA AS-10-005-010-010/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426237 18/01/2023 Bidya Phukan 0410005WL027308 Bidya Phukan 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955408 Bidya Phukan ()
111 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426239 18/01/2023 MONALISHA GOGOI 0410005WL027308 MONALISHA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955409 MONALISHA GOGOI ()
112 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426238 18/01/2023 PURNIMA GOGOI 0410005WL027308 PURNIMA GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955410 PURNIMA GOGOI ()
113 DHAKUAKHANA AS-10-005-010-010/64-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426240 18/01/2023 LAKHI KR. GOGOI 0410005WL027308 LAKHI KR. GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955403 LAKHI KR. GOGOI ()
114 DHAKUAKHANA AS-10-005-010-010/66-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426241 18/01/2023 MOUSUMI GOGOI 0410005WL027308 MOUSUMI GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955405 MOUSUMI GOGOI ()
115 DHAKUAKHANA AS-10-005-010-010/67-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426242 18/01/2023 Narayan Gogoi 0410005WL027308 Narayan Gogoi 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955391 Narayan Gogoi ()
116 DHAKUAKHANA AS-10-005-010-010/94-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426249 18/01/2023 PARTHA PRATIM GOGOI 0410005WL027308 PARTHA PRATIM GOGOI 00176 IDIB000B706 1374 1374 Processed 24/01/2023 8129955404 PARTHA PRATIM GOGOI ()
SubTotal 47403 47403
117 DHAKUAKHANA AS-10-005-005-025/167
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426399 18/01/2023 BHONTI LAGACHU 0410005WL027316 BHONTI LAGACHU 00176 IDIB000M504 916 916 Processed 24/01/2023 8129955417 BHONTI LAGACHU ()
118 DHAKUAKHANA AS-10-005-005-025/17
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426401 18/01/2023 UMESH PEGU 0410005WL027316 UMESH PEGU 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955424 UMESH PEGU ()
119 DHAKUAKHANA AS-10-005-005-025/170
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426403 18/01/2023 JUNMONI PANANG 0410005WL027316 JUNMONI PANANG 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955419 JUNMONI PANANG ()
120 DHAKUAKHANA AS-10-005-005-025/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426446 18/01/2023 HIRANYA MILI 0410005WL027316 HIRANYA MILI 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955425 HIRANYA MILI ()
121 DHAKUAKHANA AS-10-005-005-025/39-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426452 18/01/2023 PINGKU MILI 0410005WL027316 PINGKU MILI 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955428 PINGKU MILI ()
122 DHAKUAKHANA AS-10-005-005-025/41
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426453 18/01/2023 KRISHNA KANTA PANYANG 0410005WL027316 KRISHNA KANTA PANYANG 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955423 KRISHNA KANTA PANYANG ()
123 DHAKUAKHANA AS-10-005-005-025/5
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426463 18/01/2023 MALATI LAGCHU 0410005WL027316 MALATI LAGCHU 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955421 MALATI LAGCHU ()
124 DHAKUAKHANA AS-10-005-005-025/58
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426471 18/01/2023 HIRAMATI LAGACHU 0410005WL027316 HIRAMATI LAGACHU 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955420 HIRAMATI LAGACHU ()
125 DHAKUAKHANA AS-10-005-005-025/65
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426475 18/01/2023 CHAKRAWATI LAGACHU 0410005WL027316 CHAKRAWATI LAGACHU 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955426 CHAKRAWATI LAGACHU ()
126 DHAKUAKHANA AS-10-005-005-025/65
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426474 18/01/2023 MITUN LAGACHU 0410005WL027316 MITUN LAGACHU 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955427 MITUN LAGACHU ()
127 DHAKUAKHANA AS-10-005-005-025/79-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426487 18/01/2023 LAKHAYANATH MILI 0410005WL027316 LAKHAYANATH MILI 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955422 LAKHAYANATH MILI ()
128 DHAKUAKHANA AS-10-005-005-038/42
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426034 18/01/2023 BIMALA BORUAH 0410005WL027299 BIMALA BORUAH 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955415 BIMALA BORUAH ()
129 DHAKUAKHANA AS-10-005-005-038/46
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426042 18/01/2023 SMTI MANJU BORUAH 0410005WL027299 SMTI MANJU BORUAH 00176 IDIB000M504 1145 1145 Processed 24/01/2023 8129955416 SMTI MANJU BORUAH ()
SubTotal 14656 14656
130 DHAKUAKHANA AS-10-005-004-011/10
(SINGIA) 		0410005000NRG23180120230426135 18/01/2023 JUGEN BORAH 0410005WL027306 JUGEN BORAH 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955463 JUGEN BORAH ()
131 DHAKUAKHANA AS-10-005-004-011/10
(SINGIA) 		0410005000NRG23180120230426136 18/01/2023 RINJU BORAH 0410005WL027306 RINJU BORAH 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955462 RINJU BORAH ()
132 DHAKUAKHANA AS-10-005-004-011/105
(SINGIA) 		0410005000NRG23180120230426140 18/01/2023 LAKSHYA HIRA GOGOI 0410005WL027306 LAKSHYA HIRA GOGOI 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955433 LAKSHYA HIRA GOGOI ()
133 DHAKUAKHANA AS-10-005-004-011/108
(SINGIA) 		0410005000NRG23180120230426145 18/01/2023 Hema Dutta 0410005WL027306 Hema Dutta 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955430 Hema Dutta ()
134 DHAKUAKHANA AS-10-005-004-011/11
(SINGIA) 		0410005000NRG23180120230426147 18/01/2023 ARABINDA SAIKIA 0410005WL027306 ARABINDA SAIKIA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955478 ARABINDA SAIKIA ()
135 DHAKUAKHANA AS-10-005-004-011/145
(SINGIA) 		0410005000NRG23180120230426260 18/01/2023 PABITRA BHARALI 0410005WL027309 PABITRA BHARALI 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955418 PABITRA BHARALI ()
136 DHAKUAKHANA AS-10-005-004-011/17
(SINGIA) 		0410005000NRG23180120230426265 18/01/2023 BIREN DUTTA 0410005WL027309 BIREN DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955435 BIREN DUTTA ()
137 DHAKUAKHANA AS-10-005-004-011/17-A
(SINGIA) 		0410005000NRG23180120230426266 18/01/2023 THANU DUTTA 0410005WL027309 THANU DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955434 THANU DUTTA ()
138 DHAKUAKHANA AS-10-005-004-011/23
(SINGIA) 		0410005000NRG23180120230426272 18/01/2023 JYOTISHNA BORUAH 0410005WL027309 JYOTISHNA BORUAH 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955464 JYOTISHNA BORUAH ()
139 DHAKUAKHANA AS-10-005-004-011/33
(SINGIA) 		0410005000NRG23180120230426276 18/01/2023 Bipul Borah 0410005WL027309 Bipul Borah 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955431 Bipul Borah ()
140 DHAKUAKHANA AS-10-005-004-011/362
(SINGIA) 		0410005000NRG23180120230426280 18/01/2023 MONI DUTTA 0410005WL027309 MONI DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955432 MONI DUTTA ()
141 DHAKUAKHANA AS-10-005-004-011/389
(SINGIA) 		0410005000NRG23180120230426156 18/01/2023 MANISHA DUTTA 0410005WL027306 MANISHA DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955441 MANISHA DUTTA ()
142 DHAKUAKHANA AS-10-005-004-011/389
(SINGIA) 		0410005000NRG23180120230426155 18/01/2023 TULESWAR DUTTA 0410005WL027306 TULESWAR DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955440 TULESWAR DUTTA ()
143 DHAKUAKHANA AS-10-005-004-011/398
(SINGIA) 		0410005000NRG23180120230426160 18/01/2023 ANJOLI DUTTA KONCH 0410005WL027306 ANJOLI DUTTA KONCH 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955445 ANJOLI DUTTA KONCH ()
144 DHAKUAKHANA AS-10-005-004-011/5-A
(SINGIA) 		0410005000NRG23180120230426173 18/01/2023 SEEMA CHAMUAH 0410005WL027306 SEEMA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955446 SEEMA CHAMUAH ()
145 DHAKUAKHANA AS-10-005-004-011/5-A
(SINGIA) 		0410005000NRG23180120230426172 18/01/2023 TAPAN DUTTA 0410005WL027306 TAPAN DUTTA 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955444 TAPAN DUTTA ()
146 DHAKUAKHANA AS-10-005-004-011/53-B
(SINGIA) 		0410005000NRG23180120230426177 18/01/2023 Joy Ch.Konch 0410005WL027306 Joy Ch.Konch 00354 PUNB0063120 1374 1374 Processed 24/01/2023 8129955437 Joy Ch.Konch ()
147 DHAKUAKHANA AS-10-005-005-001/198
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425958 18/01/2023 RINA CHETRY 0410005WL027299 RINA CHETRY 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955469 RINA CHETRY ()
148 DHAKUAKHANA AS-10-005-005-025/15
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426385 18/01/2023 GUNABATI PEGU 0410005WL027316 GUNABATI PEGU 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955482 GUNABATI PEGU ()
149 DHAKUAKHANA AS-10-005-005-034/23-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425966 18/01/2023 KULA BARUAH 0410005WL027299 KULA BARUAH 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955439 KULA BARUAH ()
150 DHAKUAKHANA AS-10-005-005-034/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425970 18/01/2023 PRABHAT CHUTIA 0410005WL027299 PRABHAT CHUTIA 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955438 PRABHAT CHUTIA ()
151 DHAKUAKHANA AS-10-005-005-038/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425997 18/01/2023 HEM CH.HAZARIKA 0410005WL027299 HEM CH.HAZARIKA 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955412 HEM CH.HAZARIKA ()
152 DHAKUAKHANA AS-10-005-005-038/381
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426023 18/01/2023 LALIT GOGOI 0410005WL027299 LALIT GOGOI 00354 PUNB0063120 1145 1145 Processed 24/01/2023 8129955413 LALIT GOGOI ()
153 DHAKUAKHANA AS-10-005-021-011/17
(KHERKATA) 		0410005000NRG23180120230426327 18/01/2023 DIBTA DOLEY 0410005WL027312 DIBTA DOLEY 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955473 DIBTA DOLEY ()
154 DHAKUAKHANA AS-10-005-021-011/431-A
(KHERKATA) 		0410005000NRG23180120230426328 18/01/2023 RAJUSH PEGU 0410005WL027312 RAJUSH PEGU 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955429 RAJUSH PEGU ()
155 DHAKUAKHANA AS-10-005-021-017/882-A
(KHERKATA) 		0410005000NRG23180120230426344 18/01/2023 AMBESHWAR PATIR 0410005WL027313 AMBESHWAR PATIR 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955477 AMBESHWAR PATIR ()
156 DHAKUAKHANA AS-10-005-021-017/902
(KHERKATA) 		0410005000NRG23180120230426330 18/01/2023 AJAD SAHU 0410005WL027312 AJAD SAHU 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955475 AJAD SAHU ()
157 DHAKUAKHANA AS-10-005-021-019/44
(KHERKATA) 		0410005000NRG23180120230426331 18/01/2023 AJOY PEGU 0410005WL027312 AJOY PEGU 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955474 AJOY PEGU ()
158 DHAKUAKHANA AS-10-005-021-019/78-A
(KHERKATA) 		0410005000NRG23180120230426513 18/01/2023 KRITANATH DOLEY 0410005WL027317 KRITANATH DOLEY 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955471 KRITANATH DOLEY ()
159 DHAKUAKHANA AS-10-005-021-019/78-A
(KHERKATA) 		0410005000NRG23180120230426511 18/01/2023 TULYA DOLEY 0410005WL027317 TULYA DOLEY 00354 PUNB0063120 3206 3206 Processed 24/01/2023 8129955472 TULYA DOLEY ()
SubTotal 52670 52670
160 DHAKUAKHANA AS-10-005-005-025/68
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426478 18/01/2023 TUTUMONI TAYE 0410005WL027316 TUTUMONI TAYE 00415 SBIN0000071 1145 1145 Processed 24/01/2023 8129955685 MS TUTUMONI TAYE ()
SubTotal 1145 1145
161 DHAKUAKHANA AS-10-005-004-007/162
(SINGIA) 		0410005000NRG23180120230426252 18/01/2023 MOMI GOHAIN 0410005WL027309 MOMI GOHAIN 00415 SBIN0001426 1374 1374 Processed 24/01/2023 8129955560 MS MOMI GOHAIN ()
162 DHAKUAKHANA AS-10-005-005-025/24-C
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426429 18/01/2023 NANDESHWAR MILI 0410005WL027316 NANDESHWAR MILI 00415 SBIN0001426 1145 1145 Processed 24/01/2023 8129955694 MR NANDESHWAR MILI ()
163 DHAKUAKHANA AS-10-005-005-025/28
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426436 18/01/2023 Miss. NIRMALA DOLEY 0410005WL027316 Miss. NIRMALA DOLEY 00415 SBIN0001426 1145 1145 Processed 24/01/2023 8129955592 MISS NIRMALA DOLEY ()
164 DHAKUAKHANA AS-10-005-005-025/75
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426484 18/01/2023 KANALA KANTA MILI 0410005WL027316 KANALA KANTA MILI 00415 SBIN0001426 1145 1145 Processed 24/01/2023 8129955693 MR KANALA KANTA MILI ()
165 DHAKUAKHANA AS-10-005-005-025/82
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426489 18/01/2023 DIBYARANJAN MILI 0410005WL027316 DIBYARANJAN MILI 00415 SBIN0001426 1145 1145 Processed 24/01/2023 8129955695 MR DIBYARANJAN MILI ()
SubTotal 5954 5954
166 DHAKUAKHANA AS-10-005-021-019/44
(KHERKATA) 		0410005000NRG23180120230426332 18/01/2023 JAYA KUMBANG 0410005WL027312 JAYA KUMBANG 00415 SBIN0005081 3206 3206 Processed 24/01/2023 8129955677 MISS JAYA KUMBANG ()
SubTotal 3206 3206
167 DHAKUAKHANA AS-10-005-004-007/152
(SINGIA) 		0410005000NRG23180120230426251 18/01/2023 Usha Gogoi 0410005WL027309 Usha Gogoi 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955631 MRS USHA GOGOI ()
168 DHAKUAKHANA AS-10-005-004-008/243
(SINGIA) 		0410005000NRG23180120230426132 18/01/2023 NIKUMONI BORUAH 0410005WL027306 NIKUMONI BORUAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955527 MISS NIKUMONI BORAH ()
169 DHAKUAKHANA AS-10-005-004-008/243
(SINGIA) 		0410005000NRG23180120230426131 18/01/2023 PRANJAL SAIKIA 0410005WL027306 PRANJAL SAIKIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955525 MR PRANJAL SAIKIA ()
170 DHAKUAKHANA AS-10-005-004-008/34
(SINGIA) 		0410005000NRG23180120230426253 18/01/2023 Kamal Saikia 0410005WL027309 Kamal Saikia 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955494 MR KAMAL SAIKIA ()
171 DHAKUAKHANA AS-10-005-004-008/43
(SINGIA) 		0410005000NRG23180120230426254 18/01/2023 RUMI SAIKIA 0410005WL027309 RUMI SAIKIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955529 MRS RUMI SAIKIA ()
172 DHAKUAKHANA AS-10-005-004-008/51
(SINGIA) 		0410005000NRG23180120230426255 18/01/2023 DIPTI SAIKIA BORUAH 0410005WL027309 DIPTI SAIKIA BORUAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955727 MRS DIPTI SAIKIA ()
173 DHAKUAKHANA AS-10-005-004-008/53
(SINGIA) 		0410005000NRG23180120230426257 18/01/2023 MARAMI KONCH 0410005WL027309 MARAMI KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955714 MR MARAMI KONCH ()
174 DHAKUAKHANA AS-10-005-004-011/105
(SINGIA) 		0410005000NRG23180120230426141 18/01/2023 BANTI BORAH 0410005WL027306 BANTI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955713 MRS BANTI BORAH ()
175 DHAKUAKHANA AS-10-005-004-011/106
(SINGIA) 		0410005000NRG23180120230426143 18/01/2023 TIPACHI DUTTA 0410005WL027306 TIPACHI DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955640 MRS TIPACHI DUTTA ()
176 DHAKUAKHANA AS-10-005-004-011/108
(SINGIA) 		0410005000NRG23180120230426146 18/01/2023 CHAYANIKA HAZARIKA 0410005WL027306 CHAYANIKA HAZARIKA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955787 MRS CHAYANIKA HAZARIKA ()
177 DHAKUAKHANA AS-10-005-004-011/11
(SINGIA) 		0410005000NRG23180120230426148 18/01/2023 BONTI BORAH 0410005WL027306 BONTI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955641 MRS BONTI BORAH ()
178 DHAKUAKHANA AS-10-005-004-011/12
(SINGIA) 		0410005000NRG23180120230426150 18/01/2023 BINITA CHUTIA 0410005WL027306 BINITA CHUTIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955711 MRS BINITA CHUTIA ()
179 DHAKUAKHANA AS-10-005-004-011/12
(SINGIA) 		0410005000NRG23180120230426149 18/01/2023 Dhiraj Borah 0410005WL027306 Dhiraj Borah 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955532 MR DHIRAJ BORAH ()
180 DHAKUAKHANA AS-10-005-004-011/144
(SINGIA) 		0410005000NRG23180120230426258 18/01/2023 MRINAL DUTTA 0410005WL027309 MRINAL DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955586 MR MRINAL DUTTA ()
181 DHAKUAKHANA AS-10-005-004-011/144
(SINGIA) 		0410005000NRG23180120230426259 18/01/2023 PINKUMONI SAIKIA DUTTA 0410005WL027309 PINKUMONI SAIKIA DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955614 MRS PIKUMONI SAIKIADUTTA ()
182 DHAKUAKHANA AS-10-005-004-011/145
(SINGIA) 		0410005000NRG23180120230426262 18/01/2023 DEBASHREE BHARALI 0410005WL027309 DEBASHREE BHARALI 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955639 MISS DEBASHREE BHARALI ()
183 DHAKUAKHANA AS-10-005-004-011/16
(SINGIA) 		0410005000NRG23180120230426263 18/01/2023 PRANITA BORUAH DUTTA 0410005WL027309 PRANITA BORUAH DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955610 MRS PRANITA BORUADUTTA ()
184 DHAKUAKHANA AS-10-005-004-011/18-B
(SINGIA) 		0410005000NRG23180120230426269 18/01/2023 PRADIP DUTTA 0410005WL027309 PRADIP DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955697 MR PRADIP DUTTA ()
185 DHAKUAKHANA AS-10-005-004-011/22
(SINGIA) 		0410005000NRG23180120230426271 18/01/2023 PARISMITA CHUTIA 0410005WL027309 PARISMITA CHUTIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955606 MRS PARISMITA CHUTIA ()
186 DHAKUAKHANA AS-10-005-004-011/25
(SINGIA) 		0410005000NRG23180120230426274 18/01/2023 Mamomi Dutta 0410005WL027309 Mamomi Dutta 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955611 MRS MAMANI DUTTA ()
187 DHAKUAKHANA AS-10-005-004-011/33
(SINGIA) 		0410005000NRG23180120230426277 18/01/2023 BHARATI CHETIA 0410005WL027309 BHARATI CHETIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955790 MRS BHARATI CHETIA ()
188 DHAKUAKHANA AS-10-005-004-011/36
(SINGIA) 		0410005000NRG23180120230426278 18/01/2023 DIPALI BORAHDUTTA 0410005WL027309 DIPALI BORAHDUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955724 MRS DIPALI BORAHDUTTA ()
189 DHAKUAKHANA AS-10-005-004-011/360
(SINGIA) 		0410005000NRG23180120230426279 18/01/2023 KUKHESWAR BORAH 0410005WL027309 KUKHESWAR BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955712 MR KUKHESWAR BORAH ()
190 DHAKUAKHANA AS-10-005-004-011/369
(SINGIA) 		0410005000NRG23180120230426281 18/01/2023 BIJIT BORAH 0410005WL027309 BIJIT BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955729 MR BIJIT BORAH ()
191 DHAKUAKHANA AS-10-005-004-011/373
(SINGIA) 		0410005000NRG23180120230426152 18/01/2023 NITU MONI BORAH 0410005WL027306 NITU MONI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955770 MISS NITU MONI BORAH ()
192 DHAKUAKHANA AS-10-005-004-011/373
(SINGIA) 		0410005000NRG23180120230426151 18/01/2023 SURABHI BORAH 0410005WL027306 SURABHI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955748 MRS SURABHI BORAH ()
193 DHAKUAKHANA AS-10-005-004-011/375
(SINGIA) 		0410005000NRG23180120230426154 18/01/2023 MADHUJYA DUTTA 0410005WL027306 MADHUJYA DUTTA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955625 MR MADHUJYA DUTTA ()
194 DHAKUAKHANA AS-10-005-004-011/379
(SINGIA) 		0410005000NRG23180120230426283 18/01/2023 PORI KONWAR BORAH 0410005WL027309 PORI KONWAR BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955751 MRS PARI KONWAR BORAH ()
195 DHAKUAKHANA AS-10-005-004-011/39-B
(SINGIA) 		0410005000NRG23180120230426287 18/01/2023 PRADIP BORAH 0410005WL027309 PRADIP BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955497 MR PRADIP BORAH ()
196 DHAKUAKHANA AS-10-005-004-011/394
(SINGIA) 		0410005000NRG23180120230426158 18/01/2023 MANALISHA GOGOI 0410005WL027306 MANALISHA GOGOI 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955555 MISS MANALISHA GOGOI ()
197 DHAKUAKHANA AS-10-005-004-011/394
(SINGIA) 		0410005000NRG23180120230426159 18/01/2023 SHILPI DAS 0410005WL027306 SHILPI DAS 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955554 MISS SHILPI DAS ()
198 DHAKUAKHANA AS-10-005-004-011/396
(SINGIA) 		0410005000NRG23180120230426291 18/01/2023 BHASKAR GOBINDA KONCH 0410005WL027309 BHASKAR GOBINDA KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955566 MR BHASKAR GOBINDA KONCH ()
199 DHAKUAKHANA AS-10-005-004-011/398
(SINGIA) 		0410005000NRG23180120230426161 18/01/2023 HIMANKU KONCH 0410005WL027306 HIMANKU KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955757 SHRI HIMANKU KONCH ()
200 DHAKUAKHANA AS-10-005-004-011/399
(SINGIA) 		0410005000NRG23180120230426163 18/01/2023 CHAMPA NEWAR 0410005WL027306 CHAMPA NEWAR 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955789 MRS CHAMPA NEWAR ()
201 DHAKUAKHANA AS-10-005-004-011/399
(SINGIA) 		0410005000NRG23180120230426162 18/01/2023 PUTALI BORUAH 0410005WL027306 PUTALI BORUAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955557 MRS PUTALI BORUAH ()
202 DHAKUAKHANA AS-10-005-004-011/400
(SINGIA) 		0410005000NRG23180120230426164 18/01/2023 BARAKHA SAIKIA 0410005WL027306 BARAKHA SAIKIA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955791 MISS BARAKHA SAIKIA ()
203 DHAKUAKHANA AS-10-005-004-011/401
(SINGIA) 		0410005000NRG23180120230426166 18/01/2023 AKASH KONCH 0410005WL027306 AKASH KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955756 SHRI AKASH KONCH ()
204 DHAKUAKHANA AS-10-005-004-011/401
(SINGIA) 		0410005000NRG23180120230426165 18/01/2023 NITUMONI KONCH 0410005WL027306 NITUMONI KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955775 MRS NITUMANI KONCH ()
205 DHAKUAKHANA AS-10-005-004-011/410
(SINGIA) 		0410005000NRG23180120230426168 18/01/2023 KARABI RAJKHOWA 0410005WL027306 KARABI RAJKHOWA 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955613 MRS KARABI RAJKHOWA ()
206 DHAKUAKHANA AS-10-005-004-011/411
(SINGIA) 		0410005000NRG23180120230426169 18/01/2023 HANGKH BORAH 0410005WL027306 HANGKH BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955584 MRS HANGKHA BORA ()
207 DHAKUAKHANA AS-10-005-004-011/5
(SINGIA) 		0410005000NRG23180120230426171 18/01/2023 Rajumoni Dutta 0410005WL027306 Rajumoni Dutta 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955547 MISS RAJU MONI DUTTA ()
208 DHAKUAKHANA AS-10-005-004-011/53
(SINGIA) 		0410005000NRG23180120230426175 18/01/2023 Nikunja Konch 0410005WL027306 Nikunja Konch 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955496 MR NIKUNJA KONCH ()
209 DHAKUAKHANA AS-10-005-004-011/53-B
(SINGIA) 		0410005000NRG23180120230426178 18/01/2023 RUPAMONI KONCH 0410005WL027306 RUPAMONI KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955533 MRS RUPAMONI KONCH ()
210 DHAKUAKHANA AS-10-005-004-011/69
(SINGIA) 		0410005000NRG23180120230426179 18/01/2023 Abinash Boruah 0410005WL027306 Abinash Boruah 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955578 MR ABINASH BORUAH ()
211 DHAKUAKHANA AS-10-005-004-011/78
(SINGIA) 		0410005000NRG23180120230426295 18/01/2023 Bikash Konch 0410005WL027309 Bikash Konch 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955534 MR BIKASH KONCH ()
212 DHAKUAKHANA AS-10-005-004-011/82
(SINGIA) 		0410005000NRG23180120230426297 18/01/2023 DEEPJYPTI BORAH 0410005WL027309 DEEPJYPTI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955769 SHRI DEEP JYOTI BORAH ()
213 DHAKUAKHANA AS-10-005-004-011/82
(SINGIA) 		0410005000NRG23180120230426296 18/01/2023 JUNMONI BORAH 0410005WL027309 JUNMONI BORAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955768 MRS JUNMONI BORA ()
214 DHAKUAKHANA AS-10-005-004-011/95
(SINGIA) 		0410005000NRG23180120230426182 18/01/2023 Swarna Borah 0410005WL027306 Swarna Borah 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955749 MRS SWARNA BORAH ()
215 DHAKUAKHANA AS-10-005-004-012/3-b
(SINGIA) 		0410005000NRG23180120230426298 18/01/2023 Dipen Boruah 0410005WL027309 Dipen Boruah 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955493 SHRI DIPEN BORUAH ()
216 DHAKUAKHANA AS-10-005-004-012/30-B
(SINGIA) 		0410005000NRG23180120230426300 18/01/2023 PABITRA BORUAH 0410005WL027309 PABITRA BORUAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955523 MR PABITRA BORUAH ()
217 DHAKUAKHANA AS-10-005-004-012/30-B
(SINGIA) 		0410005000NRG23180120230426302 18/01/2023 SUMITRA BORUAH 0410005WL027309 SUMITRA BORUAH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955524 MRS SUMITRA BORUAH ()
218 DHAKUAKHANA AS-10-005-004-023/25
(SINGIA) 		0410005000NRG23180120230426304 18/01/2023 Dhiren Dutta 0410005WL027309 Dhiren Dutta 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955702 MR DHIREN DUTTA ()
219 DHAKUAKHANA AS-10-005-004-023/25
(SINGIA) 		0410005000NRG23180120230426305 18/01/2023 RUPALI KONCH 0410005WL027309 RUPALI KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955706 MRS RUPALI KONCH ()
220 DHAKUAKHANA AS-10-005-004-023/86
(SINGIA) 		0410005000NRG23180120230426307 18/01/2023 JAMUNA KONCH 0410005WL027309 JAMUNA KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955530 MR JAMUNA KONCH ()
221 DHAKUAKHANA AS-10-005-004-023/92
(SINGIA) 		0410005000NRG23180120230426312 18/01/2023 ANJALI KONCH 0410005WL027309 ANJALI KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955550 MISS ANJALI KONCH ()
222 DHAKUAKHANA AS-10-005-004-023/92
(SINGIA) 		0410005000NRG23180120230426311 18/01/2023 RUPAM KONCH 0410005WL027309 RUPAM KONCH 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955549 MR RUPAM KONCH ()
223 DHAKUAKHANA AS-10-005-005-001/161
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425956 18/01/2023 RASHMI CHETRY 0410005WL027299 RASHMI CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955630 MRS RASHMI CHETRY ()
224 DHAKUAKHANA AS-10-005-005-001/25-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425959 18/01/2023 Janaki Chetry 0410005WL027299 Janaki Chetry 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955784 MR JANAKI CHETRY ()
225 DHAKUAKHANA AS-10-005-005-001/25-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425960 18/01/2023 PREM BAHADUR CHETRY 0410005WL027299 PREM BAHADUR CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955596 MR PREMABAHADUR CHETRI ()
226 DHAKUAKHANA AS-10-005-005-025/118
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426373 18/01/2023 AKANAMANI LAGACHU 0410005WL027316 AKANAMANI LAGACHU 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955626 MS AKANAMANI LAGACHU ()
227 DHAKUAKHANA AS-10-005-005-025/19
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426409 18/01/2023 Mr. Janadhar Panyang 0410005WL027316 Mr. Janadhar Panyang 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955573 MR JANADHAR PANYANG ()
228 DHAKUAKHANA AS-10-005-005-025/28
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426435 18/01/2023 NANDITA DOLEY MILI 0410005WL027316 NANDITA DOLEY MILI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955623 MRS NANDITA DOLEY MILI ()
229 DHAKUAKHANA AS-10-005-005-025/41
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426454 18/01/2023 MONALISHA DOLEY 0410005WL027316 MONALISHA DOLEY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955696 MISS MONALISHA DOLEY ()
230 DHAKUAKHANA AS-10-005-005-025/47
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426461 18/01/2023 SABITRI MILI 0410005WL027316 SABITRI MILI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955649 MRS SABITRI MILI ()
231 DHAKUAKHANA AS-10-005-005-025/68
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426477 18/01/2023 PRANAB MILI 0410005WL027316 PRANAB MILI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955574 MR PRANAB MILI ()
232 DHAKUAKHANA AS-10-005-005-034/201
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425961 18/01/2023 Haren Pachani 0410005WL027299 Haren Pachani 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955501 MR HAREN PACHANI ()
233 DHAKUAKHANA AS-10-005-005-034/201
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425963 18/01/2023 MOROMI CHUTIA 0410005WL027299 MOROMI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955755 MISS MOROMI CHUTIA PACHANI ()
234 DHAKUAKHANA AS-10-005-005-034/201
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425962 18/01/2023 MUHI PACHANI 0410005WL027299 MUHI PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955503 MR MUHI PACHANI ()
235 DHAKUAKHANA AS-10-005-005-034/21
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425964 18/01/2023 DILIP SAIKIA 0410005WL027299 DILIP SAIKIA 00415 SBIN0010760 916 916 Processed 24/01/2023 8129955651 SHRI DILIP SAIKIA ()
236 DHAKUAKHANA AS-10-005-005-034/21
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425965 18/01/2023 DIPJYOTI CHUTIA 0410005WL027299 DIPJYOTI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955652 MISS DIPJYOTI CHUTIA ()
237 DHAKUAKHANA AS-10-005-005-034/23-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425967 18/01/2023 AMIYA BARUAH 0410005WL027299 AMIYA BARUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955747 MRS AMIYA BARUAH ()
238 DHAKUAKHANA AS-10-005-005-034/24-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425969 18/01/2023 KAPIL BORUAH 0410005WL027299 KAPIL BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955605 SHRI KAPIL BORUAH ()
239 DHAKUAKHANA AS-10-005-005-034/24-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425968 18/01/2023 NARAYAN BARUAH 0410005WL027299 NARAYAN BARUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955745 MR NARAYAN BORUAH ()
240 DHAKUAKHANA AS-10-005-005-034/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425971 18/01/2023 JANMONI CHUTIA 0410005WL027299 JANMONI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955744 MRS JANMONI CHUTIA ()
241 DHAKUAKHANA AS-10-005-005-034/383
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425972 18/01/2023 LAKHYAHIRA BORUAH 0410005WL027299 LAKHYAHIRA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955632 MRS LAKHYAHIRA BARUA ()
242 DHAKUAKHANA AS-10-005-005-034/449
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425973 18/01/2023 JINTU BORUAH 0410005WL027299 JINTU BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955741 MR JINTU BORUAH ()
243 DHAKUAKHANA AS-10-005-005-034/5-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425975 18/01/2023 BHARATI BORUAH 0410005WL027299 BHARATI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955743 MRS BHARATI BORUAH ()
244 DHAKUAKHANA AS-10-005-005-034/5-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425977 18/01/2023 BULL BORUAH 0410005WL027299 BULL BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955543 MRS BULL BORUAH ()
245 DHAKUAKHANA AS-10-005-005-034/5-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425974 18/01/2023 Ranjit Boruah 0410005WL027299 Ranjit Boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955542 MR RANJIT BORUAH ()
246 DHAKUAKHANA AS-10-005-005-034/5-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425976 18/01/2023 TILOK BOORUAH 0410005WL027299 TILOK BOORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955544 MR TILOK BORUAH ()
247 DHAKUAKHANA AS-10-005-005-034/51-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425979 18/01/2023 JITU BORUAH 0410005WL027299 JITU BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955633 MR JITU BARUAH ()
248 DHAKUAKHANA AS-10-005-005-034/51-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425978 18/01/2023 RIMJIM BORUAH 0410005WL027299 RIMJIM BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955746 MRS RIMJIM BORUAH ()
249 DHAKUAKHANA AS-10-005-005-034/57
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425980 18/01/2023 SYAMANTA BORAH 0410005WL027299 SYAMANTA BORAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955541 MR SYAMANTA BORAH ()
250 DHAKUAKHANA AS-10-005-005-034/6-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425984 18/01/2023 Parilina Boruah 0410005WL027299 Parilina Boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955650 MISS PARILINA BORUAH ()
251 DHAKUAKHANA AS-10-005-005-034/6-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425985 18/01/2023 Bipul Chutia 0410005WL027299 Bipul Chutia 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955603 MR BIPUL CHUTIA ()
252 DHAKUAKHANA AS-10-005-005-034/6-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425986 18/01/2023 Rubi Chutia 0410005WL027299 Rubi Chutia 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955602 MRS RUBI CHUTIYA ()
253 DHAKUAKHANA AS-10-005-005-034/64
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425987 18/01/2023 BHURAM CHUTIA 0410005WL027299 BHURAM CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955598 SHRI BHURAM CHUTIA ()
254 DHAKUAKHANA AS-10-005-005-034/64
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425988 18/01/2023 RANJANA CHUTIA 0410005WL027299 RANJANA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955599 MRS RANJANA CHUTIA ()
255 DHAKUAKHANA AS-10-005-005-034/92
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425990 18/01/2023 JANUKA CHETRY 0410005WL027299 JANUKA CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955604 MRS JANUKA CHETRY ()
256 DHAKUAKHANA AS-10-005-005-038/1
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425993 18/01/2023 JOI PRAKASH HAZARIKA 0410005WL027299 JOI PRAKASH HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955407 SHRI JOY PRAKASH HAZARIKA ()
257 DHAKUAKHANA AS-10-005-005-038/1
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425992 18/01/2023 Miss Kapahi Hazarika 0410005WL027299 Miss Kapahi Hazarika 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955597 MRS KAPAHI HAZARIKA ()
258 DHAKUAKHANA AS-10-005-005-038/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425994 18/01/2023 DILIP BORUAH 0410005WL027299 DILIP BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955736 MR DILIP BORUAH ()
259 DHAKUAKHANA AS-10-005-005-038/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425995 18/01/2023 RITA BORUAH 0410005WL027299 RITA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955719 MRS RITA BARUA ()
260 DHAKUAKHANA AS-10-005-005-038/100
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425996 18/01/2023 PUSPA CHUTIA 0410005WL027299 PUSPA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955567 MRS PUSPA CHUTIA ()
261 DHAKUAKHANA AS-10-005-005-038/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425998 18/01/2023 RUNU HAZARIKA 0410005WL027299 RUNU HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955721 MRS RUNU HAZARIKA ()
262 DHAKUAKHANA AS-10-005-005-038/112
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426001 18/01/2023 ABHINABA HAZARIKA 0410005WL027299 ABHINABA HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955615 SHRI ABHINABA HAZARIKA ()
263 DHAKUAKHANA AS-10-005-005-038/112
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426000 18/01/2023 GULAPI HAZARIKA 0410005WL027299 GULAPI HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955739 MRS GULAPI HAZARIKA ()
264 DHAKUAKHANA AS-10-005-005-038/112
(PUB DHAKUAKHANA) 		0410005000NRG23180120230425999 18/01/2023 PRAFULLA HAZARIKA 0410005WL027299 PRAFULLA HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955539 MR PRAFULLA HAZARIKA ()
265 DHAKUAKHANA AS-10-005-005-038/12
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426004 18/01/2023 KOBITA HAZARIKA 0410005WL027299 KOBITA HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955553 MISS KABITA HAZARIKA ()
266 DHAKUAKHANA AS-10-005-005-038/12
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426003 18/01/2023 MAMONI HAZARIKA 0410005WL027299 MAMONI HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955750 MRS MAMONI HAZARIKA ()
267 DHAKUAKHANA AS-10-005-005-038/12
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426005 18/01/2023 RUBUL HAZARIKA 0410005WL027299 RUBUL HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955616 SHRI RUBUL HAZARIKA ()
268 DHAKUAKHANA AS-10-005-005-038/12
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426002 18/01/2023 Sri Nripen Hazarika 0410005WL027299 Sri Nripen Hazarika 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955590 MR NRIPEN HAZARIKA ()
269 DHAKUAKHANA AS-10-005-005-038/16-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426007 18/01/2023 DIPALI BORUAH 0410005WL027299 DIPALI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955776 MRS DIPALI BORUAH ()
270 DHAKUAKHANA AS-10-005-005-038/16-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426006 18/01/2023 KANMAI BORUAH 0410005WL027299 KANMAI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955723 MRS KANAMAI BARUAH ()
271 DHAKUAKHANA AS-10-005-005-038/199
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426009 18/01/2023 DHAN MAYA CHETRY 0410005WL027299 DHAN MAYA CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955737 MRS DHANAMAI CHETRI ()
272 DHAKUAKHANA AS-10-005-005-038/199
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426010 18/01/2023 PRADIP CHETRY 0410005WL027299 PRADIP CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955740 SHRI PRADIP CHETRY ()
273 DHAKUAKHANA AS-10-005-005-038/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426011 18/01/2023 HEMKANTA KALITA 0410005WL027299 HEMKANTA KALITA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955536 MR HEMAKANTA KALITA ()
274 DHAKUAKHANA AS-10-005-005-038/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426013 18/01/2023 NIRU KALITA 0410005WL027299 NIRU KALITA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955600 MRS NIRU BORUAHKALITA ()
275 DHAKUAKHANA AS-10-005-005-038/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426012 18/01/2023 PUTALI KALITA 0410005WL027299 PUTALI KALITA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955535 MRS PUTALI KALITA ()
276 DHAKUAKHANA AS-10-005-005-038/23-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426014 18/01/2023 BHADRA HAZARIKA 0410005WL027299 BHADRA HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955540 MR BHADRA HAZARIKA ()
277 DHAKUAKHANA AS-10-005-005-038/3
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426015 18/01/2023 Bipul Hazarika 0410005WL027299 Bipul Hazarika 00415 SBIN0010760 916 916 Processed 24/01/2023 8129955520 MR BIPUL HAZARIKA ()
278 DHAKUAKHANA AS-10-005-005-038/36
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426016 18/01/2023 RUNUMONI CHUTIA 0410005WL027299 RUNUMONI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955511 MRS RUNUMONI CHUTIA ()
279 DHAKUAKHANA AS-10-005-005-038/37
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426018 18/01/2023 NIPEN PACHANI 0410005WL027299 NIPEN PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955515 MR NIPEN PACHAMI ()
280 DHAKUAKHANA AS-10-005-005-038/37
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426017 18/01/2023 SMTI KHIYO PACHANI 0410005WL027299 SMTI KHIYO PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955703 MRS KSHIJ PACHANI ()
281 DHAKUAKHANA AS-10-005-005-038/376
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426019 18/01/2023 BHUPEN BARUAH 0410005WL027299 BHUPEN BARUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955634 MR BHUPEN BARUAH ()
282 DHAKUAKHANA AS-10-005-005-038/376
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426020 18/01/2023 DIPALI BORUAH 0410005WL027299 DIPALI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955701 MR DIPALI BORUAH ()
283 DHAKUAKHANA AS-10-005-005-038/377
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426021 18/01/2023 BIUTI CHUTIA 0410005WL027299 BIUTI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955509 MRS BIUTI CHUTIA ()
284 DHAKUAKHANA AS-10-005-005-038/378
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426022 18/01/2023 BINA CHUTIA 0410005WL027299 BINA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955777 MRS BINA CHUTIA ()
285 DHAKUAKHANA AS-10-005-005-038/381
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426024 18/01/2023 BHARATI GOGOI 0410005WL027299 BHARATI GOGOI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955731 MRS BHARATI GOGOI ()
286 DHAKUAKHANA AS-10-005-005-038/383
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426025 18/01/2023 HIREN CHUTIYA 0410005WL027299 HIREN CHUTIYA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955778 MR HIREN CHUTIA ()
287 DHAKUAKHANA AS-10-005-005-038/383
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426026 18/01/2023 JUNU CHUTIA 0410005WL027299 JUNU CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955570 MRS JUNU CHUTIA ()
288 DHAKUAKHANA AS-10-005-005-038/386
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426028 18/01/2023 SURABHI CHUTIA 0410005WL027299 SURABHI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955601 MRS SURABHI CHUTIYA ()
289 DHAKUAKHANA AS-10-005-005-038/387
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426031 18/01/2023 JUNALI BORUAH 0410005WL027299 JUNALI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955612 MISS JUNALI BORUAH ()
290 DHAKUAKHANA AS-10-005-005-038/387
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426029 18/01/2023 LIL BORUAH 0410005WL027299 LIL BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955582 MR LIL BARUAH ()
291 DHAKUAKHANA AS-10-005-005-038/387
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426030 18/01/2023 TRISHNA BORUAH 0410005WL027299 TRISHNA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955624 MISS TRISHNA BORUAH ()
292 DHAKUAKHANA AS-10-005-005-038/42
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426036 18/01/2023 NAMITA LAGACHU 0410005WL027299 NAMITA LAGACHU 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955621 MRS NAMITA LAGACHU ()
293 DHAKUAKHANA AS-10-005-005-038/42
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426035 18/01/2023 RITUMONI BORUAH 0410005WL027299 RITUMONI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955552 MS RITUMANI BORUAH ()
294 DHAKUAKHANA AS-10-005-005-038/44-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426037 18/01/2023 HIRUMANI PACHANI 0410005WL027299 HIRUMANI PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955506 MR SHIROMANI PACHANI ()
295 DHAKUAKHANA AS-10-005-005-038/44-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426038 18/01/2023 KHAGESWARI PACHANI 0410005WL027299 KHAGESWARI PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955773 MRS KHAGESWARI PACHANI ()
296 DHAKUAKHANA AS-10-005-005-038/45
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426040 18/01/2023 RAJU KR. BORUAH 0410005WL027299 RAJU KR. BORUAH 00415 SBIN0010760 916 916 Processed 24/01/2023 8129955771 SHRI RAJU BARUAH ()
297 DHAKUAKHANA AS-10-005-005-038/46
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426041 18/01/2023 SRI APURBA BARUAH 0410005WL027299 SRI APURBA BARUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955522 MR APURBA BORUAH ()
298 DHAKUAKHANA AS-10-005-005-038/47
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426043 18/01/2023 Muhan Boruah 0410005WL027299 Muhan Boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955707 SHRI MOHAN BORUAH ()
299 DHAKUAKHANA AS-10-005-005-038/47
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426044 18/01/2023 MUNU BORUAH 0410005WL027299 MUNU BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955709 MRS MUNU BORUAH ()
300 DHAKUAKHANA AS-10-005-005-038/50-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426046 18/01/2023 ANUMAI BORUAH 0410005WL027299 ANUMAI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955507 MRS ANUMAI BARUAH ()
301 DHAKUAKHANA AS-10-005-005-038/50-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426045 18/01/2023 Rebat boruah 0410005WL027299 Rebat boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955504 MR REBAT BARUAH ()
302 DHAKUAKHANA AS-10-005-005-038/50-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426047 18/01/2023 SUMI KONCHBORUAH 0410005WL027299 SUMI KONCHBORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955716 MRS SUMI KONCHBORUAH ()
303 DHAKUAKHANA AS-10-005-005-038/55-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426050 18/01/2023 GHANAKANTI MAZINDAR 0410005WL027299 GHANAKANTI MAZINDAR 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955514 MRS GHANAKANTI MAJINDAR ()
304 DHAKUAKHANA AS-10-005-005-038/55-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426049 18/01/2023 NIJU MAZINDAR 0410005WL027299 NIJU MAZINDAR 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955705 MRS NIJU BHARALIMAJINDAR ()
305 DHAKUAKHANA AS-10-005-005-038/56
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426051 18/01/2023 MANIKA HAZARIKA 0410005WL027299 MANIKA HAZARIKA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955528 MRS MANIKA HAZARIKA ()
306 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426052 18/01/2023 RINA CHUTIA 0410005WL027299 RINA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955537 MRS RINA KONWAR CHUTIA ()
307 DHAKUAKHANA AS-10-005-005-038/60
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426053 18/01/2023 Makhan Chetry 0410005WL027299 Makhan Chetry 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955538 MR HAREKRISHNA CHETRI ()
308 DHAKUAKHANA AS-10-005-005-038/60
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426054 18/01/2023 MANJU CHETRY 0410005WL027299 MANJU CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955510 MRS MANJU CHETRY ()
309 DHAKUAKHANA AS-10-005-005-038/62
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426055 18/01/2023 TIKAMAYA CHETRY 0410005WL027299 TIKAMAYA CHETRY 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955722 MRS TIKAMAYA CHETRY ()
310 DHAKUAKHANA AS-10-005-005-038/63-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426057 18/01/2023 Dipa Boruah 0410005WL027299 Dipa Boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955699 MRS DIPA BORUAH ()
311 DHAKUAKHANA AS-10-005-005-038/63-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426058 18/01/2023 PADMESWARI BORUAH 0410005WL027299 PADMESWARI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955730 MRS PADMESWARI BORUAH ()
312 DHAKUAKHANA AS-10-005-005-038/65
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426059 18/01/2023 MINU BORUAH 0410005WL027299 MINU BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955569 MRS MINU BORUAH ()
313 DHAKUAKHANA AS-10-005-005-038/65
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426060 18/01/2023 RINA BORUAH 0410005WL027299 RINA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955673 MRS RINA BORUAH ()
314 DHAKUAKHANA AS-10-005-005-038/66
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426061 18/01/2023 BISWA PACHANI 0410005WL027299 BISWA PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955732 SHRI BISWA PACHANI ()
315 DHAKUAKHANA AS-10-005-005-038/67
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426062 18/01/2023 Hirumoni Pachani 0410005WL027299 Hirumoni Pachani 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955512 MR HIRUMONI PACHANI ()
316 DHAKUAKHANA AS-10-005-005-038/67
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426065 18/01/2023 NILAM NIKHA BORUAH 0410005WL027299 NILAM NIKHA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955622 MRS NILAM NIKHA BORUAH ()
317 DHAKUAKHANA AS-10-005-005-038/67
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426064 18/01/2023 PODUMI KONCH PACHANI 0410005WL027299 PODUMI KONCH PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955717 MISS PADUMI KONCH ()
318 DHAKUAKHANA AS-10-005-005-038/67
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426063 18/01/2023 Tilok Pachani 0410005WL027299 Tilok Pachani 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955513 MR TILAK PACHANI ()
319 DHAKUAKHANA AS-10-005-005-038/69
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426067 18/01/2023 Fulmai Chutia 0410005WL027299 Fulmai Chutia 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955700 SHRI FULAMAI CHUTIA ()
320 DHAKUAKHANA AS-10-005-005-038/69
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426066 18/01/2023 Naba Chutia 0410005WL027299 Naba Chutia 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955505 MS NABAKANTA CHUTIA ()
321 DHAKUAKHANA AS-10-005-005-038/69-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426068 18/01/2023 DIPAK CHUTIA 0410005WL027299 DIPAK CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955792 SHRI DIPAK CHUTIA ()
322 DHAKUAKHANA AS-10-005-005-038/69-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426072 18/01/2023 RINJU KUNCH 0410005WL027299 RINJU KUNCH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955708 SHRI RINJU KONCH ()
323 DHAKUAKHANA AS-10-005-005-038/69-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426070 18/01/2023 SRI PURNANDA KUNCH 0410005WL027299 SRI PURNANDA KUNCH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955521 MR PURNANANDA KONCH ()
324 DHAKUAKHANA AS-10-005-005-038/71
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426075 18/01/2023 MINA CHUTIA 0410005WL027299 MINA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955619 MRS MIAH CHUTIYA ()
325 DHAKUAKHANA AS-10-005-005-038/71
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426074 18/01/2023 SHAKUNTALA CHUTIA 0410005WL027299 SHAKUNTALA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955618 MRS SHAKUNTALA CHUTIA ()
326 DHAKUAKHANA AS-10-005-005-038/71-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426078 18/01/2023 NIRMALA SAIKIA 0410005WL027299 NIRMALA SAIKIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955617 MRS NIRMALA SAIKIA ()
327 DHAKUAKHANA AS-10-005-005-038/71-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426079 18/01/2023 PRABIN CHUTIA 0410005WL027299 PRABIN CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955620 MR PRABIN CHUTIA ()
328 DHAKUAKHANA AS-10-005-005-038/71-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426077 18/01/2023 SUM CHUTIA 0410005WL027299 SUM CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955772 MRS SUM CHUTI ()
329 DHAKUAKHANA AS-10-005-005-038/72-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426081 18/01/2023 ANU BORUAH 0410005WL027299 ANU BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955738 MRS ANU DOLEYBORUAH ()
330 DHAKUAKHANA AS-10-005-005-038/72-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426080 18/01/2023 MINA BORUAH 0410005WL027299 MINA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955742 MR MINO BORUAH ()
331 DHAKUAKHANA AS-10-005-005-038/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426083 18/01/2023 SOMESWARI BORUAH 0410005WL027299 SOMESWARI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955568 MRS SOMESWARI BARUAH ()
332 DHAKUAKHANA AS-10-005-005-038/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426082 18/01/2023 TILENDRA BORUAH 0410005WL027299 TILENDRA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955551 MR TILENDRA BORUAH ()
333 DHAKUAKHANA AS-10-005-005-038/74
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426086 18/01/2023 ANKUMONI BORUAH 0410005WL027299 ANKUMONI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955785 MRS ANKUMONI CHUTIABORUAH ()
334 DHAKUAKHANA AS-10-005-005-038/74
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426084 18/01/2023 Baluram Baruah 0410005WL027299 Baluram Baruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955581 MR BALURAM BORUAH ()
335 DHAKUAKHANA AS-10-005-005-038/74
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426085 18/01/2023 Chitra Baruah 0410005WL027299 Chitra Baruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955571 MR CHITRA BARUAH ()
336 DHAKUAKHANA AS-10-005-005-038/75
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426087 18/01/2023 Nabin Chutia 0410005WL027299 Nabin Chutia 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955500 MR NABIN CHUTIA ()
337 DHAKUAKHANA AS-10-005-005-038/75
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426088 18/01/2023 RIJU CHUTIA 0410005WL027299 RIJU CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955508 MRS RIJU CHUTIA ()
338 DHAKUAKHANA AS-10-005-005-038/75-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426090 18/01/2023 MANISHA CHUTIA 0410005WL027299 MANISHA CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955715 MRS MANISHA CHUTIA ()
339 DHAKUAKHANA AS-10-005-005-038/75-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426092 18/01/2023 MUHI RAM CHUTIA 0410005WL027299 MUHI RAM CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955546 MR MUHI RAM CHUTIA ()
340 DHAKUAKHANA AS-10-005-005-038/80
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426093 18/01/2023 Rajen Boruah 0410005WL027299 Rajen Boruah 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955502 MR RAJEN BARUAH ()
341 DHAKUAKHANA AS-10-005-005-038/81-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426094 18/01/2023 MINA BORUAH 0410005WL027299 MINA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955718 MRS MINA BURAGOHAINBORUAH ()
342 DHAKUAKHANA AS-10-005-005-038/82-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426095 18/01/2023 DIPA BORUAH 0410005WL027299 DIPA BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955733 MRS DIPA DUTTABORUAH ()
343 DHAKUAKHANA AS-10-005-005-038/82-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426096 18/01/2023 BHASKAR BORUAH 0410005WL027299 BHASKAR BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955734 MR BHASKAR BARUAH ()
344 DHAKUAKHANA AS-10-005-005-038/82-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426097 18/01/2023 HIRUMONI BORUAH 0410005WL027299 HIRUMONI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955735 MRS HIRUMONI KHANIKARBORUAH ()
345 DHAKUAKHANA AS-10-005-005-038/91
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426099 18/01/2023 APARUPA DUTTA PACHANI 0410005WL027299 APARUPA DUTTA PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955588 MRS APARUPA DUTTA ()
346 DHAKUAKHANA AS-10-005-005-038/91
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426098 18/01/2023 NITUL PACHANI 0410005WL027299 NITUL PACHANI 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955589 MR NITUL PACHANI ()
347 DHAKUAKHANA AS-10-005-005-038/91-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426101 18/01/2023 SMTI JUNMONI CHUTIA 0410005WL027299 SMTI JUNMONI CHUTIA 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955704 MRS JUNMONI CHUTIA ()
348 DHAKUAKHANA AS-10-005-005-038/93
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426102 18/01/2023 PAHI BORUAH 0410005WL027299 PAHI BORUAH 00415 SBIN0010760 1145 1145 Processed 24/01/2023 8129955609 MS PAHI BORUAH ()
349 DHAKUAKHANA AS-10-005-010-010/163-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426209 18/01/2023 Mrs. RUMI GOGOI 0410005WL027308 Mrs. RUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955545 MRS RUMI GOGOI ()
350 DHAKUAKHANA AS-10-005-010-010/191-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426215 18/01/2023 Mrs. RINI GOGOI 0410005WL027308 Mrs. RINI GOGOI 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955518 MRS RINI GOGOI ()
351 DHAKUAKHANA AS-10-005-010-010/191-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426214 18/01/2023 SUNIL GOGOI 0410005WL027308 SUNIL GOGOI 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955519 MR SUNIL GOGOI ()
352 DHAKUAKHANA AS-10-005-010-010/47-a
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426234 18/01/2023 Mrs. Nibha Gogoi 0410005WL027308 Mrs. Nibha Gogoi 00415 SBIN0010760 1374 1374 Processed 24/01/2023 8129955499 MRS NIBHA GOGOI ()
353 DHAKUAKHANA AS-10-005-021-008/18
(KHERKATA) 		0410005000NRG23180120230426103 18/01/2023 Muktinath Pegu 0410005WL027300 Muktinath Pegu 00415 SBIN0010760 2519 2519 Processed 24/01/2023 8129955725 MR MUKTINATH PEGU ()
354 DHAKUAKHANA AS-10-005-021-008/39-B
(KHERKATA) 		0410005000NRG23180120230426324 18/01/2023 Ramakanta Doley 0410005WL027312 Ramakanta Doley 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955720 MR RAMAKANTA DOLEY ()
355 DHAKUAKHANA AS-10-005-021-008/39-B
(KHERKATA) 		0410005000NRG23180120230426323 18/01/2023 SONADHAR DOLEY 0410005WL027312 SONADHAR DOLEY 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955710 SHRI SONADHAR DOLEY ()
356 DHAKUAKHANA AS-10-005-021-008/409
(KHERKATA) 		0410005000NRG23180120230426502 18/01/2023 RIMA PEGU 0410005WL027317 RIMA PEGU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955728 MRS RIMA PEGU ()
357 DHAKUAKHANA AS-10-005-021-008/501
(KHERKATA) 		0410005000NRG23180120230426503 18/01/2023 DHIREN PEGU 0410005WL027317 DHIREN PEGU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955752 MR DHIREN PEGU ()
358 DHAKUAKHANA AS-10-005-021-008/501
(KHERKATA) 		0410005000NRG23180120230426504 18/01/2023 PADMAKUMARI PEGU 0410005WL027317 PADMAKUMARI PEGU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955753 MRS PADMAKUMARI PEGU ()
359 DHAKUAKHANA AS-10-005-021-010/1-A
(KHERKATA) 		0410005000NRG23180120230426333 18/01/2023 Padmadhar Kutum 0410005WL027313 Padmadhar Kutum 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955678 MR PADMADHAR KUTUM ()
360 DHAKUAKHANA AS-10-005-021-010/1-B
(KHERKATA) 		0410005000NRG23180120230426334 18/01/2023 HORESWAR KUTUM 0410005WL027313 HORESWAR KUTUM 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955516 MR HORESWAR KUTUM ()
361 DHAKUAKHANA AS-10-005-021-010/260
(KHERKATA) 		0410005000NRG23180120230426326 18/01/2023 BANTI DOLEY 0410005WL027312 BANTI DOLEY 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955637 MRS BANTI DOLEY ()
362 DHAKUAKHANA AS-10-005-021-010/260
(KHERKATA) 		0410005000NRG23180120230426325 18/01/2023 RAJANI DOLEY 0410005WL027312 RAJANI DOLEY 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955638 MR RAJANI DOLEY ()
363 DHAKUAKHANA AS-10-005-021-010/62
(KHERKATA) 		0410005000NRG23180120230426336 18/01/2023 PUSHPA PEGU 0410005WL027313 PUSHPA PEGU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955754 MR PUSHPA PEGU ()
364 DHAKUAKHANA AS-10-005-021-013/23
(KHERKATA) 		0410005000NRG23180120230426349 18/01/2023 BHADRI LAGACHU 0410005WL027315 BHADRI LAGACHU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955636 MS BHADRI LAGACHU ()
365 DHAKUAKHANA AS-10-005-021-013/23
(KHERKATA) 		0410005000NRG23180120230426348 18/01/2023 Nomal Lagachu 0410005WL027315 Nomal Lagachu 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955635 MR NOMAL LAGACHU ()
366 DHAKUAKHANA AS-10-005-021-013/539
(KHERKATA) 		0410005000NRG23180120230426339 18/01/2023 RICH LAGACHU 0410005WL027313 RICH LAGACHU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955628 MS RICH LAGACHU ()
367 DHAKUAKHANA AS-10-005-021-017/127
(KHERKATA) 		0410005000NRG23180120230426341 18/01/2023 BUDDHEHESHWAR PATIR 0410005WL027313 BUDDHEHESHWAR PATIR 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955780 MR BUDDHESHWAR PATIR ()
368 DHAKUAKHANA AS-10-005-021-017/127
(KHERKATA) 		0410005000NRG23180120230426340 18/01/2023 CHAMPAWATI PATIR 0410005WL027313 CHAMPAWATI PATIR 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955779 MRS CHAMPAWATI PATIR ()
369 DHAKUAKHANA AS-10-005-021-017/801
(KHERKATA) 		0410005000NRG23180120230426510 18/01/2023 HIROINA PATIR 0410005WL027317 HIROINA PATIR 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955675 MRS HIROINA PATIR ()
370 DHAKUAKHANA AS-10-005-021-017/801
(KHERKATA) 		0410005000NRG23180120230426509 18/01/2023 MUHI PATIR 0410005WL027317 MUHI PATIR 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955674 MR MUHI PATIR ()
371 DHAKUAKHANA AS-10-005-021-018/192
(KHERKATA) 		0410005000NRG23180120230426351 18/01/2023 MAI PEGU 0410005WL027315 MAI PEGU 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955726 MRS MAI PEGU ()
372 DHAKUAKHANA AS-10-005-021-019/78-A
(KHERKATA) 		0410005000NRG23180120230426512 18/01/2023 TARULATA DOLEY 0410005WL027317 TARULATA DOLEY 00415 SBIN0010760 3206 3206 Processed 24/01/2023 8129955676 MRS TARULATA DOLEY ()
SubTotal 289456 289456
373 DHAKUAKHANA AS-10-005-005-038/69-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426071 18/01/2023 PALLAB KUNCH 0410005WL027299 PALLAB KUNCH 00415 SBIN0011621 1145 1145 Processed 24/01/2023 8129955406 MR PALLAB JYOTI KONCH ()
SubTotal 1145 1145
374 DHAKUAKHANA AS-10-005-005-038/386
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426027 18/01/2023 SARAT CHUTIA 0410005WL027299 SARAT CHUTIA 00415 SBIN0014181 1145 1145 Processed 24/01/2023 8129955786 MR SARAT CHUTIA ()
SubTotal 1145 1145
375 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23180120230426201 18/01/2023 Prakash Gogoi 0410005WL027308 Prakash Gogoi 00415 SBIN0016936 1374 1374 Processed 24/01/2023 8129955698 SHRI PRAKASH GOGOI ()
SubTotal 1374 1374
376 DHAKUAKHANA AS-10-005-005-025/1-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426358 18/01/2023 RADHIKA DOLEY MILI 0410005WL027316 RADHIKA DOLEY MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955646 MISS RADHIKA DOLEY MILI ()
377 DHAKUAKHANA AS-10-005-005-025/104
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426362 18/01/2023 SUNMONI MILI 0410005WL027316 SUNMONI MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955668 MISS SUNMONI MILI ()
378 DHAKUAKHANA AS-10-005-005-025/105
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426364 18/01/2023 RASMOTI PEGU 0410005WL027316 RASMOTI PEGU 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955660 MISS RASMOTI PEGU ()
379 DHAKUAKHANA AS-10-005-005-025/138
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426380 18/01/2023 ANISHA DOLEY YIRANG 0410005WL027316 ANISHA DOLEY YIRANG 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955665 MISS ANISHA DOLEY YARANG ()
380 DHAKUAKHANA AS-10-005-005-025/14
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426381 18/01/2023 BALORAM MILI 0410005WL027316 BALORAM MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955667 SHRI BALORAM MILI ()
381 DHAKUAKHANA AS-10-005-005-025/147
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426383 18/01/2023 Paynabati Mili 0410005WL027316 Paynabati Mili 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955648 MISS PAYNABATI MILI ()
382 DHAKUAKHANA AS-10-005-005-025/15
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426386 18/01/2023 PARTHO PROTIM PEGU 0410005WL027316 PARTHO PROTIM PEGU 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955657 SHRI PARTHO PROTIM PEGU ()
383 DHAKUAKHANA AS-10-005-005-025/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426389 18/01/2023 BOIKUNTHA PEGU 0410005WL027316 BOIKUNTHA PEGU 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955658 SHRI BOIKUNTHA PEGU ()
384 DHAKUAKHANA AS-10-005-005-025/150
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426391 18/01/2023 MIRJU MILI 0410005WL027316 MIRJU MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955782 MISS MIRJU DOLEY MILI ()
385 DHAKUAKHANA AS-10-005-005-025/150
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426390 18/01/2023 PARAMA MILI 0410005WL027316 PARAMA MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955781 MR PARAMA MILI ()
386 DHAKUAKHANA AS-10-005-005-025/157
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426396 18/01/2023 MAHADAI BARANG 0410005WL027316 MAHADAI BARANG 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955653 MRS MUHADAJ BARANGA ()
387 DHAKUAKHANA AS-10-005-005-025/163
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426398 18/01/2023 NANDENG NARAH 0410005WL027316 NANDENG NARAH 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955642 MRS NANDENG NARAH ()
388 DHAKUAKHANA AS-10-005-005-025/18-C
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426408 18/01/2023 MONIKA GAYANG 0410005WL027316 MONIKA GAYANG 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955666 MISS MONIKA GAYANG ()
389 DHAKUAKHANA AS-10-005-005-025/2
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426414 18/01/2023 SARBANANDA LAGACHU 0410005WL027316 SARBANANDA LAGACHU 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955645 SHRI SARBANANDA LAGACHU ()
390 DHAKUAKHANA AS-10-005-005-025/203
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426418 18/01/2023 LUHITA PEGU MILI 0410005WL027316 LUHITA PEGU MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955627 MISS LUHITA PEGU MILI ()
391 DHAKUAKHANA AS-10-005-005-025/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426421 18/01/2023 RANJITA PEGU 0410005WL027316 RANJITA PEGU 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955788 MRS RANJITA DOLEY PEGU ()
392 DHAKUAKHANA AS-10-005-005-025/24
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426427 18/01/2023 DEBAWATI MILI 0410005WL027316 DEBAWATI MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955643 MISS DEBAWATI MILI ()
393 DHAKUAKHANA AS-10-005-005-025/24
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426426 18/01/2023 Pabitra Mili 0410005WL027316 Pabitra Mili 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955644 SHRI PABITRA MILI ()
394 DHAKUAKHANA AS-10-005-005-025/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426442 18/01/2023 HEMA DOLEY 0410005WL027316 HEMA DOLEY 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955656 MRS HEMA DOLEY ()
395 DHAKUAKHANA AS-10-005-005-025/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426441 18/01/2023 RAJIB MILI 0410005WL027316 RAJIB MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955663 MR RAJIB MILI ()
396 DHAKUAKHANA AS-10-005-005-025/300
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426444 18/01/2023 IRABATI TAB 0410005WL027316 IRABATI TAB 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955647 MISS IRABATI TAB ()
397 DHAKUAKHANA AS-10-005-005-025/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426445 18/01/2023 BIJOY MILI 0410005WL027316 BIJOY MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955659 MR BIJOY MILI ()
398 DHAKUAKHANA AS-10-005-005-025/42
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426457 18/01/2023 KAJAL MILI NARAH 0410005WL027316 KAJAL MILI NARAH 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955672 MISS KAJAL MILI NARAH ()
399 DHAKUAKHANA AS-10-005-005-025/43
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426459 18/01/2023 Padmeswar Mili 0410005WL027316 Padmeswar Mili 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955629 MISS PADMESWAR MILI ()
400 DHAKUAKHANA AS-10-005-005-025/48
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426462 18/01/2023 RAHIMA MILI 0410005WL027316 RAHIMA MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955671 MISS RAHIMA MILI ()
401 DHAKUAKHANA AS-10-005-005-025/5
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426464 18/01/2023 Prabin lagachu 0410005WL027316 Prabin lagachu 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955608 SHRI PROBIN LAGACHU ()
402 DHAKUAKHANA AS-10-005-005-025/5
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426465 18/01/2023 Rijumoni Lagachu 0410005WL027316 Rijumoni Lagachu 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955607 MISS RIJUMONI LAGACHU ()
403 DHAKUAKHANA AS-10-005-005-025/54
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426467 18/01/2023 THEDACHI JIRANGA 0410005WL027316 THEDACHI JIRANGA 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955654 MRS THEDACHI JIRANGA ()
404 DHAKUAKHANA AS-10-005-005-025/60-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426473 18/01/2023 Chema Tab 0410005WL027316 Chema Tab 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955783 MRS CHEMA TAB ()
405 DHAKUAKHANA AS-10-005-005-025/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426481 18/01/2023 DEVI MILI 0410005WL027316 DEVI MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955661 MISS DEVI MILI ()
406 DHAKUAKHANA AS-10-005-005-025/73
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426480 18/01/2023 LAKHYAHIRA PEGU MILI 0410005WL027316 LAKHYAHIRA PEGU MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955662 MISS LAKHYAHIRA PEGU MILI ()
407 DHAKUAKHANA AS-10-005-005-025/75
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426485 18/01/2023 TUTUMONI MILI 0410005WL027316 TUTUMONI MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955670 MISS TUTUMONI MILI ()
408 DHAKUAKHANA AS-10-005-005-025/76
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426486 18/01/2023 MONIKA MEDAK 0410005WL027316 MONIKA MEDAK 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955664 MISS MONIKA MEDAK ()
409 DHAKUAKHANA AS-10-005-005-025/79-A
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426488 18/01/2023 HIRABATI MILI 0410005WL027316 HIRABATI MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955655 MRS HIRABATI MILI ()
410 DHAKUAKHANA AS-10-005-005-025/82
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426490 18/01/2023 JANMONI TAW MILI 0410005WL027316 JANMONI TAW MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955669 MISS JANMONI TAW MILI ()
411 DHAKUAKHANA AS-10-005-005-025/93-B
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426499 18/01/2023 TARKACH MILI 0410005WL027316 TARKACH MILI 00415 SBIN0017659 1145 1145 Processed 24/01/2023 8129955774 MRS TARKACH MILI ()
SubTotal 41220 41220
412 DHAKUAKHANA AS-10-005-005-025/105
(PUB DHAKUAKHANA) 		0410005000NRG23180120230426363 18/01/2023 BADAL PEGU 0410005WL027316 BADAL PEGU 00703 AIRP0000001 1145 1145 Processed 24/01/2023 8129955758 BADAL PEGU ()
SubTotal 1145 1145
Total 555325 555325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_180123FTO_168299 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 16946
2 DHAKUAKHANA AS0410005_180123FTO_168299 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 75570
3 DHAKUAKHANA AS0410005_180123FTO_168299 Bank of India BKID0005058 LOKHRA 1145
4 DHAKUAKHANA AS0410005_180123FTO_168299 Indian Bank IDIB000B705 Bebejia Tiniali Branch 1145
5 DHAKUAKHANA AS0410005_180123FTO_168299 Indian Bank IDIB000B706 Bebejia Tiniali Branch 47403
6 DHAKUAKHANA AS0410005_180123FTO_168299 Indian Bank IDIB000M504 Machkanwacharali 14656
7 DHAKUAKHANA AS0410005_180123FTO_168299 Punjab National Bank PUNB0063120 Dhakuakhana Branch 52670
8 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0000071 DIBRUGARH 1145
9 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0001426 DHEMAJI 5954
10 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0005081 GARMUR (MAJULI) 3206
11 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0010760 DHAKUAKHANA 289456
12 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0011621 DHIRENPARA 1145
13 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0014181 TENGAKHAT 1145
14 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
15 DHAKUAKHANA AS0410005_180123FTO_168299 State Bank of India SBIN0017659 DHEMAJI TOWN 41220
16 DHAKUAKHANA AS0410005_180123FTO_168299 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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