Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_181122FTO_129444
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-10-005-005-014/234
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351562 18/11/2022 DIPIKA DOLEY PEGU 0410005WL021142 DIPIKA DOLEY PEGU 00026 SBIN0RRARGB 3206 3206 Processed 01/12/2022 6767064013 DIPIKA DOLEY PEGU ()
2 DHAKUAKHANA AS-10-005-005-036/13-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351367 18/11/2022 BIPUL PEGU 0410005WL021108 BIPUL PEGU 00026 SBIN0RRARGB 3206 3206 Processed 01/12/2022 6767063981 BIPUL PEGU ()
3 DHAKUAKHANA AS-10-005-005-036/25-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351339 18/11/2022 MANABJYOTI PEGU 0410005WL021106 MANABJYOTI PEGU 00026 SBIN0RRARGB 3206 3206 Processed 01/12/2022 6767063828 MANABJYOTI PEGU ()
4 DHAKUAKHANA AS-10-005-005-036/45
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351592 18/11/2022 JUN DOLEY 0410005WL021144 JUN DOLEY 00026 SBIN0RRARGB 3206 3206 Processed 01/12/2022 6767064008 JUN DOLEY ()
SubTotal 12824 12824
5 DHAKUAKHANA AS-10-005-001-001/141
(DANGDHARA) 		0410005000NRG23181120220352507 18/11/2022 Indumati Pegu 0410005WL021233 Indumati Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064016 Indumati Pegu ()
6 DHAKUAKHANA AS-10-005-001-001/141
(DANGDHARA) 		0410005000NRG23181120220352506 18/11/2022 Moneswar Pegu 0410005WL021233 Moneswar Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064126 Moneswar Pegu ()
7 DHAKUAKHANA AS-10-005-001-001/141
(DANGDHARA) 		0410005000NRG23181120220352508 18/11/2022 USHRANI PEGU 0410005WL021233 USHRANI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063685 USHRANI PEGU ()
8 DHAKUAKHANA AS-10-005-001-015/1
(DANGDHARA) 		0410005000NRG23181120220352515 18/11/2022 TORAMAI CHANDI 0410005WL021233 TORAMAI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063683 TORAMAI CHANDI ()
9 DHAKUAKHANA AS-10-005-001-015/111
(DANGDHARA) 		0410005000NRG23181120220352516 18/11/2022 JECHAMI CHANDI 0410005WL021233 JECHAMI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063684 JECHAMI CHANDI ()
10 DHAKUAKHANA AS-10-005-001-015/119
(DANGDHARA) 		0410005000NRG23181120220352518 18/11/2022 ANIMAI DOLEY CHANDI 0410005WL021233 ANIMAI DOLEY CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063920 ANIMAI DOLEY CHANDI ()
11 DHAKUAKHANA AS-10-005-001-015/125-B
(DANGDHARA) 		0410005000NRG23181120220352520 18/11/2022 USHA RANI PEGU DOLEY 0410005WL021233 USHA RANI PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063921 USHA RANI PEGU DOLEY ()
12 DHAKUAKHANA AS-10-005-001-015/139
(DANGDHARA) 		0410005000NRG23181120220352522 18/11/2022 DUSMANT DOLEY 0410005WL021233 DUSMANT DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064015 DUSMANT DOLEY ()
13 DHAKUAKHANA AS-10-005-001-015/139
(DANGDHARA) 		0410005000NRG23181120220352523 18/11/2022 RUPALI MILI DOLEY 0410005WL021233 RUPALI MILI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063739 RUPALI MILI DOLEY ()
14 DHAKUAKHANA AS-10-005-001-015/141
(DANGDHARA) 		0410005000NRG23181120220352524 18/11/2022 NILIMA DOLEY 0410005WL021233 NILIMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063738 NILIMA DOLEY ()
15 DHAKUAKHANA AS-10-005-001-015/147
(DANGDHARA) 		0410005000NRG23181120220352525 18/11/2022 RITUPAM PATIR 0410005WL021233 RITUPAM PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063742 RITUPAM PATIR ()
16 DHAKUAKHANA AS-10-005-001-015/15
(DANGDHARA) 		0410005000NRG23181120220352527 18/11/2022 Rohita Chandi 0410005WL021233 Rohita Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063909 Rohita Chandi ()
17 DHAKUAKHANA AS-10-005-001-015/15-A
(DANGDHARA) 		0410005000NRG23181120220352529 18/11/2022 MANIKA CHANDI 0410005WL021233 MANIKA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063668 MANIKA CHANDI ()
18 DHAKUAKHANA AS-10-005-001-015/15-A
(DANGDHARA) 		0410005000NRG23181120220352528 18/11/2022 MONI CHANDI 0410005WL021233 MONI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063664 MONI CHANDI ()
19 DHAKUAKHANA AS-10-005-001-015/150
(DANGDHARA) 		0410005000NRG23181120220352530 18/11/2022 PUJA CHANDI 0410005WL021233 PUJA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063744 PUJA CHANDI ()
20 DHAKUAKHANA AS-10-005-001-015/163
(DANGDHARA) 		0410005000NRG23181120220352531 18/11/2022 JUTIKA PATIR 0410005WL021233 JUTIKA PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063745 JUTIKA PATIR ()
21 DHAKUAKHANA AS-10-005-001-015/18
(DANGDHARA) 		0410005000NRG23181120220352534 18/11/2022 RITA CHANDI 0410005WL021233 RITA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064131 RITA CHANDI ()
22 DHAKUAKHANA AS-10-005-001-015/19-B
(DANGDHARA) 		0410005000NRG23181120220352537 18/11/2022 ANIMAI CHANDI 0410005WL021233 ANIMAI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063686 ANIMAI CHANDI ()
23 DHAKUAKHANA AS-10-005-001-015/19-C
(DANGDHARA) 		0410005000NRG23181120220352538 18/11/2022 DEBOJIT CHANDI 0410005WL021233 DEBOJIT CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063667 DEBOJIT CHANDI ()
24 DHAKUAKHANA AS-10-005-001-015/20
(DANGDHARA) 		0410005000NRG23181120220352539 18/11/2022 Noranath Chandi 0410005WL021233 Noranath Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064119 Noranath Chandi ()
25 DHAKUAKHANA AS-10-005-001-015/207
(DANGDHARA) 		0410005000NRG23181120220352541 18/11/2022 KABITA CHANDI 0410005WL021233 KABITA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063861 KABITA CHANDI ()
26 DHAKUAKHANA AS-10-005-001-015/207
(DANGDHARA) 		0410005000NRG23181120220352542 18/11/2022 MADHURJYA CHANDI 0410005WL021233 MADHURJYA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063862 MADHURJYA CHANDI ()
27 DHAKUAKHANA AS-10-005-001-015/217
(DANGDHARA) 		0410005000NRG23181120220352543 18/11/2022 MRIDUPAWAN CHANDI 0410005WL021233 MRIDUPAWAN CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063746 MRIDUPAWAN CHANDI ()
28 DHAKUAKHANA AS-10-005-001-015/243
(DANGDHARA) 		0410005000NRG23181120220352545 18/11/2022 ARCHANA DOLEY CHANDI 0410005WL021233 ARCHANA DOLEY CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063687 ARCHANA DOLEY CHANDI ()
29 DHAKUAKHANA AS-10-005-001-015/37
(DANGDHARA) 		0410005000NRG23181120220352546 18/11/2022 PHIRUJ CHANDI 0410005WL021233 PHIRUJ CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063912 PHIRUJ CHANDI ()
30 DHAKUAKHANA AS-10-005-001-015/39
(DANGDHARA) 		0410005000NRG23181120220352550 18/11/2022 KHAGESWAR CHANDI 0410005WL021233 KHAGESWAR CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063677 KHAGESWAR CHANDI ()
31 DHAKUAKHANA AS-10-005-001-015/39
(DANGDHARA) 		0410005000NRG23181120220352551 18/11/2022 RUBI CHANDI 0410005WL021233 RUBI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063676 RUBI CHANDI ()
32 DHAKUAKHANA AS-10-005-001-015/4
(DANGDHARA) 		0410005000NRG23181120220352553 18/11/2022 Jaganath Chandi 0410005WL021233 Jaganath Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063673 Jaganath Chandi ()
33 DHAKUAKHANA AS-10-005-001-015/4
(DANGDHARA) 		0410005000NRG23181120220352554 18/11/2022 KESHAMATI CHANDI 0410005WL021233 KESHAMATI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063678 KESHAMATI CHANDI ()
34 DHAKUAKHANA AS-10-005-001-015/40-A
(DANGDHARA) 		0410005000NRG23181120220352557 18/11/2022 BIJU CHANDI 0410005WL021233 BIJU CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063682 BIJU CHANDI ()
35 DHAKUAKHANA AS-10-005-001-015/40-A
(DANGDHARA) 		0410005000NRG23181120220352558 18/11/2022 JOYA CHANDI 0410005WL021233 JOYA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063681 JOYA CHANDI ()
36 DHAKUAKHANA AS-10-005-001-015/41-A
(DANGDHARA) 		0410005000NRG23181120220352560 18/11/2022 JON ALI CHANDI 0410005WL021233 JON ALI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063680 JON ALI CHANDI ()
37 DHAKUAKHANA AS-10-005-001-015/45
(DANGDHARA) 		0410005000NRG23181120220352564 18/11/2022 Bhashkar Chandi 0410005WL021233 Bhashkar Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063679 Bhashkar Chandi ()
38 DHAKUAKHANA AS-10-005-001-015/45
(DANGDHARA) 		0410005000NRG23181120220352565 18/11/2022 RUMITA DOLEY CHANDI 0410005WL021233 RUMITA DOLEY CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063759 RUMITA DOLEY CHANDI ()
39 DHAKUAKHANA AS-10-005-001-015/61
(DANGDHARA) 		0410005000NRG23181120220352567 18/11/2022 KUNJA DOLEY 0410005WL021233 KUNJA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063666 KUNJA DOLEY ()
40 DHAKUAKHANA AS-10-005-001-015/61
(DANGDHARA) 		0410005000NRG23181120220352566 18/11/2022 Lakhi Doley 0410005WL021233 Lakhi Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063670 Lakhi Doley ()
41 DHAKUAKHANA AS-10-005-001-015/61-A
(DANGDHARA) 		0410005000NRG23181120220352569 18/11/2022 DEVI KUMBANG 0410005WL021233 DEVI KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063933 DEVI KUMBANG ()
42 DHAKUAKHANA AS-10-005-001-015/61-A
(DANGDHARA) 		0410005000NRG23181120220352568 18/11/2022 PRABHITA KUMBANG 0410005WL021233 PRABHITA KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063743 PRABHITA KUMBANG ()
43 DHAKUAKHANA AS-10-005-001-015/63-A
(DANGDHARA) 		0410005000NRG23181120220352572 18/11/2022 BHARAT KUMBANG 0410005WL021233 BHARAT KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064133 BHARAT KUMBANG ()
44 DHAKUAKHANA AS-10-005-001-015/66
(DANGDHARA) 		0410005000NRG23181120220352574 18/11/2022 KHIRUD KUMBANG 0410005WL021233 KHIRUD KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063675 KHIRUD KUMBANG ()
45 DHAKUAKHANA AS-10-005-001-015/66
(DANGDHARA) 		0410005000NRG23181120220352573 18/11/2022 Probin Kumbang 0410005WL021233 Probin Kumbang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063672 Probin Kumbang ()
46 DHAKUAKHANA AS-10-005-001-015/66-A
(DANGDHARA) 		0410005000NRG23181120220352576 18/11/2022 PANEISHWARI KUMBANG 0410005WL021233 PANEISHWARI KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063740 PANEISHWARI KUMBANG ()
47 DHAKUAKHANA AS-10-005-001-015/66-A
(DANGDHARA) 		0410005000NRG23181120220352575 18/11/2022 RUPJYOTI KUMBANG 0410005WL021233 RUPJYOTI KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063665 RUPJYOTI KUMBANG ()
48 DHAKUAKHANA AS-10-005-001-015/67-A
(DANGDHARA) 		0410005000NRG23181120220352578 18/11/2022 HENAKA KUMBANG 0410005WL021233 HENAKA KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063741 HENAKA KUMBANG ()
49 DHAKUAKHANA AS-10-005-001-015/67-A
(DANGDHARA) 		0410005000NRG23181120220352577 18/11/2022 INDRA KUMBANG 0410005WL021233 INDRA KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064017 INDRA KUMBANG ()
50 DHAKUAKHANA AS-10-005-001-015/73-A
(DANGDHARA) 		0410005000NRG23181120220352580 18/11/2022 RAJA CHANDI 0410005WL021233 RAJA CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063899 RAJA CHANDI ()
51 DHAKUAKHANA AS-10-005-001-015/73-A
(DANGDHARA) 		0410005000NRG23181120220352579 18/11/2022 RUNUMAI CHANDI 0410005WL021233 RUNUMAI CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063865 RUNUMAI CHANDI ()
52 DHAKUAKHANA AS-10-005-001-015/84
(DANGDHARA) 		0410005000NRG23181120220352585 18/11/2022 BIKRAM PATIR 0410005WL021233 BIKRAM PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063669 BIKRAM PATIR ()
53 DHAKUAKHANA AS-10-005-001-015/84
(DANGDHARA) 		0410005000NRG23181120220352584 18/11/2022 KABITA PATIR 0410005WL021233 KABITA PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064132 KABITA PATIR ()
54 DHAKUAKHANA AS-10-005-001-015/84
(DANGDHARA) 		0410005000NRG23181120220352586 18/11/2022 SUNPAHI PATIR 0410005WL021233 SUNPAHI PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063674 SUNPAHI PATIR ()
55 DHAKUAKHANA AS-10-005-001-015/86
(DANGDHARA) 		0410005000NRG23181120220352587 18/11/2022 Bhaneswar Chandi 0410005WL021233 Bhaneswar Chandi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063671 Bhaneswar Chandi ()
56 DHAKUAKHANA AS-10-005-001-015/99
(DANGDHARA) 		0410005000NRG23181120220352594 18/11/2022 PURNAWATI PATIR 0410005WL021233 PURNAWATI PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063901 PURNAWATI PATIR ()
57 DHAKUAKHANA AS-10-005-002-006/105
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352906 18/11/2022 Dul Borah 0410005WL021273 Dul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064087 Dul Borah ()
58 DHAKUAKHANA AS-10-005-002-006/105
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352907 18/11/2022 Sunu Borah 0410005WL021273 Sunu Borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064089 Sunu Borah ()
59 DHAKUAKHANA AS-10-005-002-006/118
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352908 18/11/2022 TANKESWAR BORUAH 0410005WL021273 TANKESWAR BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064019 TANKESWAR BORUAH ()
60 DHAKUAKHANA AS-10-005-002-006/143
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352909 18/11/2022 Dilip Saikia 0410005WL021273 Dilip Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063788 Dilip Saikia ()
61 DHAKUAKHANA AS-10-005-002-006/143
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352910 18/11/2022 Joya Saikia 0410005WL021273 Joya Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063784 Joya Saikia ()
62 DHAKUAKHANA AS-10-005-002-006/144
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352911 18/11/2022 Babul Saikia 0410005WL021273 Babul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064103 Babul Saikia ()
63 DHAKUAKHANA AS-10-005-002-006/144
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352912 18/11/2022 DHAMESWARI SAIKIA 0410005WL021273 DHAMESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064124 DHAMESWARI SAIKIA ()
64 DHAKUAKHANA AS-10-005-002-006/151
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352913 18/11/2022 Dulen Boruah 0410005WL021273 Dulen Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064094 Dulen Boruah ()
65 DHAKUAKHANA AS-10-005-002-006/151
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352914 18/11/2022 Joychandra 0410005WL021273 Joychandra 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767063794 Joychandra ()
66 DHAKUAKHANA AS-10-005-002-006/152
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352915 18/11/2022 Monika Tamuli 0410005WL021273 Monika Tamuli 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064024 Monika Tamuli ()
67 DHAKUAKHANA AS-10-005-002-006/152
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352916 18/11/2022 Raju Tamuli 0410005WL021273 Raju Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064023 Raju Tamuli ()
68 DHAKUAKHANA AS-10-005-002-006/157
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352917 18/11/2022 Atul Boruah 0410005WL021273 Atul Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064055 Atul Boruah ()
69 DHAKUAKHANA AS-10-005-002-006/157
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352918 18/11/2022 HIRANYA SAIKIA BORUAH 0410005WL021273 HIRANYA SAIKIA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064125 HIRANYA SAIKIA BORUAH ()
70 DHAKUAKHANA AS-10-005-002-006/160
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352919 18/11/2022 Anjali Chutia 0410005WL021273 Anjali Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064074 Anjali Chutia ()
71 DHAKUAKHANA AS-10-005-002-006/174
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352920 18/11/2022 ARUP BORAH 0410005WL021273 ARUP BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767063789 ARUP BORAH ()
72 DHAKUAKHANA AS-10-005-002-006/174
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352921 18/11/2022 DIMPI BORAH 0410005WL021273 DIMPI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063786 DIMPI BORAH ()
73 DHAKUAKHANA AS-10-005-002-006/179
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352923 18/11/2022 ANU BORUAH 0410005WL021273 ANU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063787 ANU BORUAH ()
74 DHAKUAKHANA AS-10-005-002-006/179
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352922 18/11/2022 KRISHNA BORUAH 0410005WL021273 KRISHNA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063790 KRISHNA BORUAH ()
75 DHAKUAKHANA AS-10-005-002-006/184
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352924 18/11/2022 Deba Boruah 0410005WL021273 Deba Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063795 Deba Boruah ()
76 DHAKUAKHANA AS-10-005-002-006/184
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352925 18/11/2022 SAPNA BORUAH 0410005WL021273 SAPNA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064107 SAPNA BORUAH ()
77 DHAKUAKHANA AS-10-005-002-006/220
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352926 18/11/2022 Kanmai Khanikar 0410005WL021273 Kanmai Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064106 Kanmai Khanikar ()
78 DHAKUAKHANA AS-10-005-002-006/220-A
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352927 18/11/2022 TAGAR KHANIKAR 0410005WL021273 TAGAR KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064020 TAGAR KHANIKAR ()
79 DHAKUAKHANA AS-10-005-002-006/227
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352928 18/11/2022 Ajit Boruah 0410005WL021273 Ajit Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767064100 Ajit Boruah ()
80 DHAKUAKHANA AS-10-005-002-006/227
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352929 18/11/2022 Mina Boruah 0410005WL021273 Mina Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064104 Mina Boruah ()
81 DHAKUAKHANA AS-10-005-002-006/23
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352930 18/11/2022 DULEN BHUYAN 0410005WL021273 DULEN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064110 DULEN BHUYAN ()
82 DHAKUAKHANA AS-10-005-002-006/23
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352931 18/11/2022 KUNJA BHUYAN 0410005WL021273 KUNJA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064111 KUNJA BHUYAN ()
83 DHAKUAKHANA AS-10-005-002-006/230
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352932 18/11/2022 ARUN BHUYAN 0410005WL021273 ARUN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063646 ARUN BHUYAN ()
84 DHAKUAKHANA AS-10-005-002-006/254
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352935 18/11/2022 BULUMONI BORUAH 0410005WL021273 BULUMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063792 BULUMONI BORUAH ()
85 DHAKUAKHANA AS-10-005-002-006/254
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352934 18/11/2022 Chandra Boruah 0410005WL021273 Chandra Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064085 Chandra Boruah ()
86 DHAKUAKHANA AS-10-005-002-006/254
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352936 18/11/2022 PAPARI BORUAH 0410005WL021273 PAPARI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767063793 PAPARI BORUAH ()
87 DHAKUAKHANA AS-10-005-002-006/258
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352937 18/11/2022 Swapna Bhuyan 0410005WL021273 Swapna Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063785 Swapna Bhuyan ()
88 DHAKUAKHANA AS-10-005-002-006/264
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352939 18/11/2022 Anima Boruah 0410005WL021273 Anima Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064076 Anima Boruah ()
89 DHAKUAKHANA AS-10-005-002-006/264
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352938 18/11/2022 Durna Boruah 0410005WL021273 Durna Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064088 Durna Boruah ()
90 DHAKUAKHANA AS-10-005-002-006/271-A
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352942 18/11/2022 MARAMI SAIKIA 0410005WL021273 MARAMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064025 MARAMI SAIKIA ()
91 DHAKUAKHANA AS-10-005-002-006/29
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352943 18/11/2022 ISWAR SAIKIA 0410005WL021273 ISWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063641 ISWAR SAIKIA ()
92 DHAKUAKHANA AS-10-005-002-006/330
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352945 18/11/2022 Momi Saikia 0410005WL021273 Momi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064022 Momi Saikia ()
93 DHAKUAKHANA AS-10-005-002-006/364-A
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352946 18/11/2022 ANIL BORA 0410005WL021273 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064096 ANIL BORA ()
94 DHAKUAKHANA AS-10-005-002-006/368
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352947 18/11/2022 JUGESWAR BORAH 0410005WL021273 JUGESWAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064112 JUGESWAR BORAH ()
95 DHAKUAKHANA AS-10-005-002-006/368
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352948 18/11/2022 PUNYA PROVA BORAH 0410005WL021273 PUNYA PROVA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064113 PUNYA PROVA BORAH ()
96 DHAKUAKHANA AS-10-005-002-006/372
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352949 18/11/2022 DANDI BORAH 0410005WL021273 DANDI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767063639 DANDI BORAH ()
97 DHAKUAKHANA AS-10-005-002-006/41
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352950 18/11/2022 Thanu Borah 0410005WL021273 Thanu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064105 Thanu Borah ()
98 DHAKUAKHANA AS-10-005-002-006/48
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352952 18/11/2022 BITU BORAH 0410005WL021273 BITU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063781 BITU BORAH ()
99 DHAKUAKHANA AS-10-005-002-006/48
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352951 18/11/2022 MUHILA BORAH 0410005WL021273 MUHILA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767063782 MUHILA BORAH ()
100 DHAKUAKHANA AS-10-005-002-006/51
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352954 18/11/2022 Pitambar Borah 0410005WL021273 Pitambar Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064098 Pitambar Borah ()
101 DHAKUAKHANA AS-10-005-002-006/51
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352953 18/11/2022 Satish Borah 0410005WL021273 Satish Borah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767064102 Satish Borah ()
102 DHAKUAKHANA AS-10-005-002-006/58
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352955 18/11/2022 Rana Boruah 0410005WL021273 Rana Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064086 Rana Boruah ()
103 DHAKUAKHANA AS-10-005-002-006/68
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352956 18/11/2022 Bogendra Borah 0410005WL021273 Bogendra Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064090 Bogendra Borah ()
104 DHAKUAKHANA AS-10-005-002-006/77
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352957 18/11/2022 Gobin Borah 0410005WL021273 Gobin Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064091 Gobin Borah ()
105 DHAKUAKHANA AS-10-005-002-006/8
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352958 18/11/2022 Bhubaneswar Borah 0410005WL021273 Bhubaneswar Borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064097 Bhubaneswar Borah ()
106 DHAKUAKHANA AS-10-005-002-006/8
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352959 18/11/2022 BONTI BORAH 0410005WL021273 BONTI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767064116 BONTI BORAH ()
107 DHAKUAKHANA AS-10-005-002-006/84
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352960 18/11/2022 PHULAMAI BORAH 0410005WL021273 PHULAMAI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064115 PHULAMAI BORAH ()
108 DHAKUAKHANA AS-10-005-002-006/84
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352961 18/11/2022 SAMIRAN BORAH 0410005WL021273 SAMIRAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064066 SAMIRAN BORAH ()
109 DHAKUAKHANA AS-10-005-002-006/85
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352962 18/11/2022 Tilak Borah 0410005WL021273 Tilak Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767063783 Tilak Borah ()
110 DHAKUAKHANA AS-10-005-002-006/91
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352963 18/11/2022 Bireswar Konch 0410005WL021273 Bireswar Konch 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064092 Bireswar Konch ()
111 DHAKUAKHANA AS-10-005-002-006/91
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352964 18/11/2022 Minu Konch 0410005WL021273 Minu Konch 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064093 Minu Konch ()
112 DHAKUAKHANA AS-10-005-002-006/92
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352965 18/11/2022 MINTUMONI BHUYAN 0410005WL021273 MINTUMONI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767064114 MINTUMONI BHUYAN ()
113 DHAKUAKHANA AS-10-005-002-012/30
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220351432 18/11/2022 Bhupen Pegu 0410005WL021128 Bhupen Pegu 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064054 Bhupen Pegu ()
114 DHAKUAKHANA AS-10-005-002-012/30
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220351433 18/11/2022 Rita Pegu 0410005WL021128 Rita Pegu 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064099 Rita Pegu ()
115 DHAKUAKHANA AS-10-005-005-014/4-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351310 18/11/2022 Amerika Doley 0410005WL021104 Amerika Doley 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063663 Amerika Doley ()
116 DHAKUAKHANA AS-10-005-005-018/61
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351313 18/11/2022 NEPUL MILI 0410005WL021104 NEPUL MILI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063728 NEPUL MILI ()
117 DHAKUAKHANA AS-10-005-005-019/38-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351526 18/11/2022 Jamuna Doley 0410005WL021138 Jamuna Doley 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063732 Jamuna Doley ()
118 DHAKUAKHANA AS-10-005-005-019/45-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351336 18/11/2022 JUNMONI DOLEY 0410005WL021106 JUNMONI DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064127 JUNMONI DOLEY ()
119 DHAKUAKHANA AS-10-005-005-019/45-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351335 18/11/2022 KABITA DOLEY 0410005WL021106 KABITA DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064031 KABITA DOLEY ()
120 DHAKUAKHANA AS-10-005-005-020/322
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351515 18/11/2022 RAMILA PEGU 0410005WL021137 RAMILA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063724 RAMILA PEGU ()
121 DHAKUAKHANA AS-10-005-005-021/217
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351528 18/11/2022 GRISHMA KANTA PEGU 0410005WL021138 GRISHMA KANTA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063662 GRISHMA KANTA PEGU ()
122 DHAKUAKHANA AS-10-005-005-021/24
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350727 18/11/2022 ANJALI PEGU 0410005WL020985 ANJALI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767063725 ANJALI PEGU ()
123 DHAKUAKHANA AS-10-005-005-021/71
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351569 18/11/2022 BANTI PEGU 0410005WL021142 BANTI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063723 BANTI PEGU ()
124 DHAKUAKHANA AS-10-005-005-021/71
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351568 18/11/2022 DHANESWAR PEGU 0410005WL021142 DHANESWAR PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063733 DHANESWAR PEGU ()
125 DHAKUAKHANA AS-10-005-005-021/8-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351516 18/11/2022 DAJABATI PEGU 0410005WL021137 DAJABATI PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064061 DAJABATI PEGU ()
126 DHAKUAKHANA AS-10-005-005-022/36
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351349 18/11/2022 Tuladoi Pegu 0410005WL021107 Tuladoi Pegu 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063727 Tuladoi Pegu ()
127 DHAKUAKHANA AS-10-005-005-027/103-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351614 18/11/2022 Mina Kumal 0410005WL021146 Mina Kumal 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063735 Mina Kumal ()
128 DHAKUAKHANA AS-10-005-005-027/103-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351613 18/11/2022 Sri Suresh Kumal 0410005WL021146 Sri Suresh Kumal 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064057 Sri Suresh Kumal ()
129 DHAKUAKHANA AS-10-005-005-027/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351502 18/11/2022 KARKABHADUR KUMAL 0410005WL021136 KARKABHADUR KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063714 KARKABHADUR KUMAL ()
130 DHAKUAKHANA AS-10-005-005-027/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351503 18/11/2022 KUSUMKUMARI KUMAL 0410005WL021136 KUSUMKUMARI KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063729 KUSUMKUMARI KUMAL ()
131 DHAKUAKHANA AS-10-005-005-027/93
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351352 18/11/2022 MRIDULA KUMAL 0410005WL021107 MRIDULA KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063721 MRIDULA KUMAL ()
132 DHAKUAKHANA AS-10-005-005-027/95
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351403 18/11/2022 KAMALA MARAPASHE 0410005WL021118 KAMALA MARAPASHE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063722 KAMALA MARAPASHE ()
133 DHAKUAKHANA AS-10-005-005-030/127
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351325 18/11/2022 BHANUMATI MILI 0410005WL021105 BHANUMATI MILI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064058 BHANUMATI MILI ()
134 DHAKUAKHANA AS-10-005-005-030/127
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351324 18/11/2022 NIJARA MILI 0410005WL021105 NIJARA MILI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064030 NIJARA MILI ()
135 DHAKUAKHANA AS-10-005-005-030/17
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351303 18/11/2022 KABITA TAYE 0410005WL021103 KABITA TAYE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063796 KABITA TAYE ()
136 DHAKUAKHANA AS-10-005-005-030/20-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351365 18/11/2022 BABITA YEIN 0410005WL021108 BABITA YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063660 BABITA YEIN ()
137 DHAKUAKHANA AS-10-005-005-030/34
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351326 18/11/2022 REKHA YEIN 0410005WL021105 REKHA YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063797 REKHA YEIN ()
138 DHAKUAKHANA AS-10-005-005-030/60-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351531 18/11/2022 MEMUNI YEIN 0410005WL021138 MEMUNI YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063659 MEMUNI YEIN ()
139 DHAKUAKHANA AS-10-005-005-030/64-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351382 18/11/2022 RANUJ TAYE 0410005WL021115 RANUJ TAYE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063720 RANUJ TAYE ()
140 DHAKUAKHANA AS-10-005-005-030/64-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351383 18/11/2022 SUNMONI TAYE 0410005WL021115 SUNMONI TAYE 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064032 SUNMONI TAYE ()
141 DHAKUAKHANA AS-10-005-005-033/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351386 18/11/2022 RIPA KUTUM 0410005WL021115 RIPA KUTUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064122 RIPA KUTUM ()
142 DHAKUAKHANA AS-10-005-005-036/24
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351578 18/11/2022 RANGALICH PEGU 0410005WL021143 RANGALICH PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064121 RANGALICH PEGU ()
143 DHAKUAKHANA AS-10-005-005-036/25-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351340 18/11/2022 INDIRA PEGU 0410005WL021106 INDIRA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064130 INDIRA PEGU ()
144 DHAKUAKHANA AS-10-005-005-036/62
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351532 18/11/2022 Mohan Doley 0410005WL021138 Mohan Doley 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064123 Mohan Doley ()
145 DHAKUAKHANA AS-10-005-005-037/108-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351345 18/11/2022 Junali Darik 0410005WL021106 Junali Darik 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063719 Junali Darik ()
146 DHAKUAKHANA AS-10-005-005-041/66
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351370 18/11/2022 MONI PEGU. 0410005WL021108 MONI PEGU. 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064120 MONI PEGU. ()
147 DHAKUAKHANA AS-10-005-009-002/111
(HARHI) 		0410005000NRG23181120220351643 18/11/2022 PADUMI DEVI 0410005WL021150 PADUMI DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064118 PADUMI DEVI ()
148 DHAKUAKHANA AS-10-005-009-002/132
(HARHI) 		0410005000NRG23181120220351595 18/11/2022 PRAKHANTA PHUKAN 0410005WL021145 PRAKHANTA PHUKAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064067 PRAKHANTA PHUKAN ()
149 DHAKUAKHANA AS-10-005-009-007/107
(HARHI) 		0410005000NRG23181120220351647 18/11/2022 JYOTI SAIKIA 0410005WL021150 JYOTI SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064068 JYOTI SAIKIA ()
150 DHAKUAKHANA AS-10-005-009-007/107
(HARHI) 		0410005000NRG23181120220351646 18/11/2022 Latumoni Saikia 0410005WL021150 Latumoni Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063652 Latumoni Saikia ()
151 DHAKUAKHANA AS-10-005-009-007/25-A
(HARHI) 		0410005000NRG23181120220351755 18/11/2022 Lalit Sakia 0410005WL021162 Lalit Sakia 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064026 Lalit Sakia ()
152 DHAKUAKHANA AS-10-005-009-007/32
(HARHI) 		0410005000NRG23181120220351757 18/11/2022 DIMBESWAR BORAH 0410005WL021162 DIMBESWAR BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063656 DIMBESWAR BORAH ()
153 DHAKUAKHANA AS-10-005-009-007/32
(HARHI) 		0410005000NRG23181120220351758 18/11/2022 MRS HIRESWARI BORA 0410005WL021162 MRS HIRESWARI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063716 MRS HIRESWARI BORA ()
154 DHAKUAKHANA AS-10-005-009-007/37
(HARHI) 		0410005000NRG23181120220351650 18/11/2022 Tarun Borah 0410005WL021150 Tarun Borah 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064070 Tarun Borah ()
155 DHAKUAKHANA AS-10-005-009-007/41-A
(HARHI) 		0410005000NRG23181120220351821 18/11/2022 CHAMPA BORAH 0410005WL021168 CHAMPA BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064108 CHAMPA BORAH ()
156 DHAKUAKHANA AS-10-005-009-007/43
(HARHI) 		0410005000NRG23181120220351597 18/11/2022 DIP SAIKIA 0410005WL021145 DIP SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064095 DIP SAIKIA ()
157 DHAKUAKHANA AS-10-005-009-007/43
(HARHI) 		0410005000NRG23181120220351598 18/11/2022 SIKMIK GOGOI SAIKIA 0410005WL021145 SIKMIK GOGOI SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064069 SIKMIK GOGOI SAIKIA ()
158 DHAKUAKHANA AS-10-005-009-007/80
(HARHI) 		0410005000NRG23181120220351534 18/11/2022 Rama Konch 0410005WL021139 Rama Konch 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063642 Rama Konch ()
159 DHAKUAKHANA AS-10-005-009-007/96
(HARHI) 		0410005000NRG23181120220351461 18/11/2022 MAMATA SAIKIA 0410005WL021132 MAMATA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063657 MAMATA SAIKIA ()
160 DHAKUAKHANA AS-10-005-009-007/97-B
(HARHI) 		0410005000NRG23181120220351463 18/11/2022 NIRU SAIKIA 0410005WL021132 NIRU SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063643 NIRU SAIKIA ()
161 DHAKUAKHANA AS-10-005-009-007/97-B
(HARHI) 		0410005000NRG23181120220351462 18/11/2022 Ratul Saikia 0410005WL021132 Ratul Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064077 Ratul Saikia ()
162 DHAKUAKHANA AS-10-005-009-011/101
(HARHI) 		0410005000NRG23181120220351602 18/11/2022 HIMASHREE SAIKIA 0410005WL021145 HIMASHREE SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063730 HIMASHREE SAIKIA ()
163 DHAKUAKHANA AS-10-005-009-011/101
(HARHI) 		0410005000NRG23181120220351600 18/11/2022 RINA SAIKIA 0410005WL021145 RINA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063717 RINA SAIKIA ()
164 DHAKUAKHANA AS-10-005-009-011/18-A
(HARHI) 		0410005000NRG23181120220351823 18/11/2022 KANMAI DUTTA 0410005WL021168 KANMAI DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063718 KANMAI DUTTA ()
165 DHAKUAKHANA AS-10-005-009-011/18-A
(HARHI) 		0410005000NRG23181120220351822 18/11/2022 NIRAN DUTTA 0410005WL021168 NIRAN DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064075 NIRAN DUTTA ()
166 DHAKUAKHANA AS-10-005-009-011/18-A
(HARHI) 		0410005000NRG23181120220351824 18/11/2022 PUNESWAR DUTTA 0410005WL021168 PUNESWAR DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063734 PUNESWAR DUTTA ()
167 DHAKUAKHANA AS-10-005-009-011/26-A
(HARHI) 		0410005000NRG23181120220351705 18/11/2022 RUPA KONCH 0410005WL021157 RUPA KONCH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063653 RUPA KONCH ()
168 DHAKUAKHANA AS-10-005-009-011/43
(HARHI) 		0410005000NRG23181120220351826 18/11/2022 NIJARA SAIKIA 0410005WL021168 NIJARA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063713 NIJARA SAIKIA ()
169 DHAKUAKHANA AS-10-005-009-014/8
(HARHI) 		0410005000NRG23181120220351669 18/11/2022 TAPAN BORAH 0410005WL021152 TAPAN BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063647 TAPAN BORAH ()
170 DHAKUAKHANA AS-10-005-009-015/15-A
(HARHI) 		0410005000NRG23181120220351717 18/11/2022 Chitraranjan Taid 0410005WL021158 Chitraranjan Taid 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063655 Chitraranjan Taid ()
171 DHAKUAKHANA AS-10-005-009-015/15-A
(HARHI) 		0410005000NRG23181120220351718 18/11/2022 SARNALATA TAID 0410005WL021158 SARNALATA TAID 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063645 SARNALATA TAID ()
172 DHAKUAKHANA AS-10-005-009-015/34
(HARHI) 		0410005000NRG23181120220351744 18/11/2022 BAKSIRAM PARME 0410005WL021161 BAKSIRAM PARME 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063651 BAKSIRAM PARME ()
173 DHAKUAKHANA AS-10-005-009-015/34
(HARHI) 		0410005000NRG23181120220351745 18/11/2022 DIPALI PARME 0410005WL021161 DIPALI PARME 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063654 DIPALI PARME ()
174 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23181120220351747 18/11/2022 RUMI PANGING KAMAN 0410005WL021161 RUMI PANGING KAMAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064062 RUMI PANGING KAMAN ()
175 DHAKUAKHANA AS-10-005-009-017/16
(HARHI) 		0410005000NRG23181120220351833 18/11/2022 Pradip Ghimiri 0410005WL021170 Pradip Ghimiri 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063648 Pradip Ghimiri ()
176 DHAKUAKHANA AS-10-005-009-017/28
(HARHI) 		0410005000NRG23181120220351651 18/11/2022 DIMBESWAR HAZARIKA 0410005WL021150 DIMBESWAR HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063791 DIMBESWAR HAZARIKA ()
177 DHAKUAKHANA AS-10-005-009-022/14
(HARHI) 		0410005000NRG23181120220351536 18/11/2022 PADMAWATI TAID 0410005WL021139 PADMAWATI TAID 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064060 PADMAWATI TAID ()
178 DHAKUAKHANA AS-10-005-009-022/41-A
(HARHI) 		0410005000NRG23181120220351722 18/11/2022 NAMI PANGING 0410005WL021158 NAMI PANGING 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063715 NAMI PANGING ()
179 DHAKUAKHANA AS-10-005-009-022/41-A
(HARHI) 		0410005000NRG23181120220351721 18/11/2022 PANKAJ PANGING 0410005WL021158 PANKAJ PANGING 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064063 PANKAJ PANGING ()
180 DHAKUAKHANA AS-10-005-009-023/42
(HARHI) 		0410005000NRG23181120220351604 18/11/2022 TULUMONI KONCH 0410005WL021145 TULUMONI KONCH 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063658 TULUMONI KONCH ()
181 DHAKUAKHANA AS-10-005-009-024/41
(HARHI) 		0410005000NRG23181120220351607 18/11/2022 BINU KALITA 0410005WL021145 BINU KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063644 BINU KALITA ()
182 DHAKUAKHANA AS-10-005-009-026/133-A
(HARHI) 		0410005000NRG23181120220351466 18/11/2022 NAVA TAW 0410005WL021132 NAVA TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064064 NAVA TAW ()
183 DHAKUAKHANA AS-10-005-009-026/14-D
(HARHI) 		0410005000NRG23181120220351709 18/11/2022 PREMADA PHUKAN 0410005WL021157 PREMADA PHUKAN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064128 PREMADA PHUKAN ()
184 DHAKUAKHANA AS-10-005-009-026/51
(HARHI) 		0410005000NRG23181120220351541 18/11/2022 BIREN GOGOI 0410005WL021139 BIREN GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063640 BIREN GOGOI ()
185 DHAKUAKHANA AS-10-005-009-026/53
(HARHI) 		0410005000NRG23181120220351653 18/11/2022 PRADIP TAW 0410005WL021150 PRADIP TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064018 PRADIP TAW ()
186 DHAKUAKHANA AS-10-005-009-026/53
(HARHI) 		0410005000NRG23181120220351652 18/11/2022 RENU TAW 0410005WL021150 RENU TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063649 RENU TAW ()
187 DHAKUAKHANA AS-10-005-009-026/60
(HARHI) 		0410005000NRG23181120220351710 18/11/2022 BHIBIKAN TAW 0410005WL021157 BHIBIKAN TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063650 BHIBIKAN TAW ()
188 DHAKUAKHANA AS-10-005-009-026/60
(HARHI) 		0410005000NRG23181120220351711 18/11/2022 LAJI TAW 0410005WL021157 LAJI TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064059 LAJI TAW ()
189 DHAKUAKHANA AS-10-005-009-026/71-A
(HARHI) 		0410005000NRG23181120220351713 18/11/2022 BINAPANI TAW 0410005WL021157 BINAPANI TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064065 BINAPANI TAW ()
190 DHAKUAKHANA AS-10-005-009-026/71-A
(HARHI) 		0410005000NRG23181120220351712 18/11/2022 LAKHYA TAW 0410005WL021157 LAKHYA TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064117 LAKHYA TAW ()
191 DHAKUAKHANA AS-10-005-014-001/14
(GANDHIA) 		0410005000NRG23181120220351659 18/11/2022 SATYA DAS 0410005WL021151 SATYA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063737 SATYA DAS ()
192 DHAKUAKHANA AS-10-005-014-001/45-A
(GANDHIA) 		0410005000NRG23181120220351468 18/11/2022 PANKAJ DAS 0410005WL021133 PANKAJ DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063779 PANKAJ DAS ()
193 DHAKUAKHANA AS-10-005-014-001/99
(GANDHIA) 		0410005000NRG23181120220351469 18/11/2022 GUNADA DAS 0410005WL021133 GUNADA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064029 GUNADA DAS ()
194 DHAKUAKHANA AS-10-005-014-003/23
(GANDHIA) 		0410005000NRG23181120220351443 18/11/2022 Suneswari Taid 0410005WL021130 Suneswari Taid 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063774 Suneswari Taid ()
195 DHAKUAKHANA AS-10-005-014-003/49-A
(GANDHIA) 		0410005000NRG23181120220351680 18/11/2022 ANJALI TAW 0410005WL021154 ANJALI TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064027 ANJALI TAW ()
196 DHAKUAKHANA AS-10-005-014-003/49-A
(GANDHIA) 		0410005000NRG23181120220351681 18/11/2022 BALEN TAW 0410005WL021154 BALEN TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063726 BALEN TAW ()
197 DHAKUAKHANA AS-10-005-014-003/49-A
(GANDHIA) 		0410005000NRG23181120220351682 18/11/2022 BOBESH TAW 0410005WL021154 BOBESH TAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064021 BOBESH TAW ()
198 DHAKUAKHANA AS-10-005-014-004/32
(GANDHIA) 		0410005000NRG23181120220351472 18/11/2022 KAMALA SAIKIA 0410005WL021133 KAMALA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064072 KAMALA SAIKIA ()
199 DHAKUAKHANA AS-10-005-014-004/32
(GANDHIA) 		0410005000NRG23181120220351470 18/11/2022 RUBI CHUTIA 0410005WL021133 RUBI CHUTIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064101 RUBI CHUTIA ()
200 DHAKUAKHANA AS-10-005-014-006/110
(GANDHIA) 		0410005000NRG23181120220351473 18/11/2022 Chandra Taw 0410005WL021133 Chandra Taw 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063773 Chandra Taw ()
201 DHAKUAKHANA AS-10-005-014-006/110
(GANDHIA) 		0410005000NRG23181120220351474 18/11/2022 Renukha Taw 0410005WL021133 Renukha Taw 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063776 Renukha Taw ()
202 DHAKUAKHANA AS-10-005-014-006/52-A
(GANDHIA) 		0410005000NRG23181120220351684 18/11/2022 Dhananti Taid Taw 0410005WL021154 Dhananti Taid Taw 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063661 Dhananti Taid Taw ()
203 DHAKUAKHANA AS-10-005-014-006/57
(GANDHIA) 		0410005000NRG23181120220351475 18/11/2022 BALURAM PAW 0410005WL021133 BALURAM PAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063780 BALURAM PAW ()
204 DHAKUAKHANA AS-10-005-014-006/57
(GANDHIA) 		0410005000NRG23181120220351476 18/11/2022 LABANYA PAW 0410005WL021133 LABANYA PAW 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064129 LABANYA PAW ()
205 DHAKUAKHANA AS-10-005-014-007/5
(GANDHIA) 		0410005000NRG23181120220351663 18/11/2022 Biju Lagachu 0410005WL021151 Biju Lagachu 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063777 Biju Lagachu ()
206 DHAKUAKHANA AS-10-005-014-007/5
(GANDHIA) 		0410005000NRG23181120220351664 18/11/2022 Niru Lagachu 0410005WL021151 Niru Lagachu 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063778 Niru Lagachu ()
207 DHAKUAKHANA AS-10-005-014-007/8
(GANDHIA) 		0410005000NRG23181120220351477 18/11/2022 Biswa Kumbang 0410005WL021133 Biswa Kumbang 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064073 Biswa Kumbang ()
208 DHAKUAKHANA AS-10-005-014-007/8
(GANDHIA) 		0410005000NRG23181120220351478 18/11/2022 Evarani Kumbang 0410005WL021133 Evarani Kumbang 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063775 Evarani Kumbang ()
209 DHAKUAKHANA AS-10-005-014-007/96
(GANDHIA) 		0410005000NRG23181120220351685 18/11/2022 Nabin Pegu 0410005WL021154 Nabin Pegu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767064056 Nabin Pegu ()
210 DHAKUAKHANA AS-10-005-014-007/96
(GANDHIA) 		0410005000NRG23181120220351686 18/11/2022 Nirmola Pegu 0410005WL021154 Nirmola Pegu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767064028 Nirmola Pegu ()
211 DHAKUAKHANA AS-10-005-014-012/27-A
(GANDHIA) 		0410005000NRG23181120220351448 18/11/2022 BINUD SAIKIA 0410005WL021130 BINUD SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063731 BINUD SAIKIA ()
212 DHAKUAKHANA AS-10-005-014-012/27-A
(GANDHIA) 		0410005000NRG23181120220351449 18/11/2022 DIPALI SAIKIA 0410005WL021130 DIPALI SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767063736 DIPALI SAIKIA ()
213 DHAKUAKHANA AS-10-005-014-012/6
(GANDHIA) 		0410005000NRG23181120220351450 18/11/2022 CHAMPA SAIKIA 0410005WL021130 CHAMPA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064071 CHAMPA SAIKIA ()
214 DHAKUAKHANA AS-10-005-014-012/6
(GANDHIA) 		0410005000NRG23181120220351451 18/11/2022 SUNOK SAIKIA 0410005WL021130 SUNOK SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767064109 SUNOK SAIKIA ()
SubTotal 466931 466931
215 DHAKUAKHANA AS-10-005-005-015/34
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351586 18/11/2022 ANANDA DAS 0410005WL021144 ANANDA DAS 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063938 ANANDA DAS ()
216 DHAKUAKHANA AS-10-005-005-015/42-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351588 18/11/2022 Bitul Das 0410005WL021144 Bitul Das 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063934 Bitul Das ()
217 DHAKUAKHANA AS-10-005-005-015/43
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351364 18/11/2022 SUMITRA HAZARIKA 0410005WL021108 SUMITRA HAZARIKA 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063937 SUMITRA HAZARIKA ()
218 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351391 18/11/2022 Bhuram Chutia 0410005WL021115 Bhuram Chutia 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063935 Bhuram Chutia ()
219 DHAKUAKHANA AS-10-005-005-039/44
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351328 18/11/2022 UNESBARI MILI 0410005WL021105 UNESBARI MILI 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767064153 UNESBARI MILI ()
220 DHAKUAKHANA AS-10-005-005-046/68
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351618 18/11/2022 AMIYA DOLEY 0410005WL021146 AMIYA DOLEY 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063936 AMIYA DOLEY ()
221 DHAKUAKHANA AS-10-005-009-007/41-A
(HARHI) 		0410005000NRG23181120220351820 18/11/2022 KESHAV BORA 0410005WL021168 KESHAV BORA 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767064154 KESHAV BORA ()
222 DHAKUAKHANA AS-10-005-009-014/8
(HARHI) 		0410005000NRG23181120220351668 18/11/2022 DIPALI BORAH 0410005WL021152 DIPALI BORAH 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063939 DIPALI BORAH ()
223 DHAKUAKHANA AS-10-005-009-022/25-A
(HARHI) 		0410005000NRG23181120220351752 18/11/2022 SABITA TAID 0410005WL021161 SABITA TAID 00176 IDIB000B706 3206 3206 Processed 01/12/2022 6767063940 SABITA TAID ()
SubTotal 28854 28854
224 DHAKUAKHANA AS-10-005-002-006/230
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352933 18/11/2022 BABITA BHUYAN 0410005WL021273 BABITA BHUYAN 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6767064147 BABITA BHUYAN ()
225 DHAKUAKHANA AS-10-005-002-006/264
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352940 18/11/2022 LAMBIT BORUAH 0410005WL021273 LAMBIT BORUAH 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6767064148 LAMBIT BORUAH ()
226 DHAKUAKHANA AS-10-005-005-030/17
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351302 18/11/2022 Bhabesh Taye 0410005WL021103 Bhabesh Taye 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063947 Bhabesh Taye ()
227 DHAKUAKHANA AS-10-005-009-007/107
(HARHI) 		0410005000NRG23181120220351649 18/11/2022 JUNAMANI PHUKAN SAIKIA 0410005WL021150 JUNAMANI PHUKAN SAIKIA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063945 JUNAMANI PHUKAN SAIKIA ()
228 DHAKUAKHANA AS-10-005-009-007/11-A
(HARHI) 		0410005000NRG23181120220351818 18/11/2022 BIJOY SARMAH 0410005WL021168 BIJOY SARMAH 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063944 BIJOY SARMAH ()
229 DHAKUAKHANA AS-10-005-009-007/25-A
(HARHI) 		0410005000NRG23181120220351756 18/11/2022 CHENIMAI SAIKIA 0410005WL021162 CHENIMAI SAIKIA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063949 CHENIMAI SAIKIA ()
230 DHAKUAKHANA AS-10-005-009-011/11-C
(HARHI) 		0410005000NRG23181120220351704 18/11/2022 BINITA DUTTA 0410005WL021157 BINITA DUTTA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064143 BINITA DUTTA ()
231 DHAKUAKHANA AS-10-005-009-014/8
(HARHI) 		0410005000NRG23181120220351667 18/11/2022 Mr. JATIN BORA 0410005WL021152 Mr. JATIN BORA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064149 Mr. JATIN BORA ()
232 DHAKUAKHANA AS-10-005-009-015/50
(HARHI) 		0410005000NRG23181120220351749 18/11/2022 BASANTI TAW 0410005WL021161 BASANTI TAW 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064145 BASANTI TAW ()
233 DHAKUAKHANA AS-10-005-009-017/16
(HARHI) 		0410005000NRG23181120220351834 18/11/2022 SITA GHIMIRI 0410005WL021170 SITA GHIMIRI 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063946 SITA GHIMIRI ()
234 DHAKUAKHANA AS-10-005-009-023/42
(HARHI) 		0410005000NRG23181120220351605 18/11/2022 Mr. MINTU KONCH 0410005WL021145 Mr. MINTU KONCH 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064151 Mr. MINTU KONCH ()
235 DHAKUAKHANA AS-10-005-009-023/42
(HARHI) 		0410005000NRG23181120220351603 18/11/2022 Mr. MITHARAM KONCH 0410005WL021145 Mr. MITHARAM KONCH 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063941 Mr. MITHARAM KONCH ()
236 DHAKUAKHANA AS-10-005-009-025/3
(HARHI) 		0410005000NRG23181120220351764 18/11/2022 NIRU GOGOI 0410005WL021162 NIRU GOGOI 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063948 NIRU GOGOI ()
237 DHAKUAKHANA AS-10-005-009-025/3
(HARHI) 		0410005000NRG23181120220351763 18/11/2022 PRANJAL GOGOI 0410005WL021162 PRANJAL GOGOI 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064152 PRANJAL GOGOI ()
238 DHAKUAKHANA AS-10-005-009-026/146
(HARHI) 		0410005000NRG23181120220351540 18/11/2022 DIMPAL GOGOI 0410005WL021139 DIMPAL GOGOI 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064144 DIMPAL GOGOI ()
239 DHAKUAKHANA AS-10-005-014-003/23
(GANDHIA) 		0410005000NRG23181120220351444 18/11/2022 DIGANTA TAID 0410005WL021130 DIGANTA TAID 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064150 DIGANTA TAID ()
240 DHAKUAKHANA AS-10-005-014-004/32
(GANDHIA) 		0410005000NRG23181120220351471 18/11/2022 DIGANTA SAIKIA 0410005WL021133 DIGANTA SAIKIA 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064142 DIGANTA SAIKIA ()
241 DHAKUAKHANA AS-10-005-014-006/183
(GANDHIA) 		0410005000NRG23181120220351445 18/11/2022 PRABITI TAW 0410005WL021130 PRABITI TAW 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767064146 PRABITI TAW ()
242 DHAKUAKHANA AS-10-005-014-007/150
(GANDHIA) 		0410005000NRG23181120220351661 18/11/2022 BAPUTI KR. PEGU 0410005WL021151 BAPUTI KR. PEGU 00176 IDIB000M504 3206 3206 Processed 01/12/2022 6767063943 BAPUTI KR. PEGU ()
243 DHAKUAKHANA AS-10-005-014-016/271
(GANDHIA) 		0410005000NRG23181120220351665 18/11/2022 Montu Rajput 0410005WL021151 Montu Rajput 00176 IDIB000M504 3206 3206 Rejected 02/12/2022 No Such Account
SubTotal 60456 60456
244 DHAKUAKHANA AS-10-005-001-015/1
(DANGDHARA) 		0410005000NRG23181120220352514 18/11/2022 Puneswar Chandi 0410005WL021233 Puneswar Chandi 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767064135 Puneswar Chandi ()
245 DHAKUAKHANA AS-10-005-001-015/136
(DANGDHARA) 		0410005000NRG23181120220352521 18/11/2022 AMIT CHANDI 0410005WL021233 AMIT CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063984 AMIT CHANDI ()
246 DHAKUAKHANA AS-10-005-001-015/169
(DANGDHARA) 		0410005000NRG23181120220352532 18/11/2022 JONALI DOLEY 0410005WL021233 JONALI DOLEY 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767064136 JONALI DOLEY ()
247 DHAKUAKHANA AS-10-005-001-015/18-A
(DANGDHARA) 		0410005000NRG23181120220352536 18/11/2022 KABITA DOLEY 0410005WL021233 KABITA DOLEY 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063954 KABITA DOLEY ()
248 DHAKUAKHANA AS-10-005-001-015/37
(DANGDHARA) 		0410005000NRG23181120220352549 18/11/2022 AICHENG CHANDI 0410005WL021233 AICHENG CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063986 AICHENG CHANDI ()
249 DHAKUAKHANA AS-10-005-001-015/37
(DANGDHARA) 		0410005000NRG23181120220352548 18/11/2022 JAGAT CHANDI 0410005WL021233 JAGAT CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063988 JAGAT CHANDI ()
250 DHAKUAKHANA AS-10-005-001-015/37
(DANGDHARA) 		0410005000NRG23181120220352547 18/11/2022 RINUMAI CHANDI 0410005WL021233 RINUMAI CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063994 RINUMAI CHANDI ()
251 DHAKUAKHANA AS-10-005-001-015/39
(DANGDHARA) 		0410005000NRG23181120220352552 18/11/2022 ANATI CHANDI 0410005WL021233 ANATI CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767064137 ANATI CHANDI ()
252 DHAKUAKHANA AS-10-005-001-015/42-A
(DANGDHARA) 		0410005000NRG23181120220352561 18/11/2022 DIPTI CHANDI 0410005WL021233 DIPTI CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063993 DIPTI CHANDI ()
253 DHAKUAKHANA AS-10-005-001-015/44
(DANGDHARA) 		0410005000NRG23181120220352563 18/11/2022 MITI DOLEY CHANDI 0410005WL021233 MITI DOLEY CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767064139 MITI DOLEY CHANDI ()
254 DHAKUAKHANA AS-10-005-001-015/63-A
(DANGDHARA) 		0410005000NRG23181120220352571 18/11/2022 Tangkeswar Kumbang 0410005WL021233 Tangkeswar Kumbang 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063958 Tangkeswar Kumbang ()
255 DHAKUAKHANA AS-10-005-001-015/76-A
(DANGDHARA) 		0410005000NRG23181120220352581 18/11/2022 Indira Doley 0410005WL021233 Indira Doley 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063991 Indira Doley ()
256 DHAKUAKHANA AS-10-005-001-015/76-B
(DANGDHARA) 		0410005000NRG23181120220352583 18/11/2022 Puspalata Doley 0410005WL021233 Puspalata Doley 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063992 Puspalata Doley ()
257 DHAKUAKHANA AS-10-005-001-015/89
(DANGDHARA) 		0410005000NRG23181120220352588 18/11/2022 Prasanta Chandi 0410005WL021233 Prasanta Chandi 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063990 Prasanta Chandi ()
258 DHAKUAKHANA AS-10-005-001-015/93-A
(DANGDHARA) 		0410005000NRG23181120220352590 18/11/2022 NAHACHANG CHANDI 0410005WL021233 NAHACHANG CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063985 NAHACHANG CHANDI ()
259 DHAKUAKHANA AS-10-005-001-015/93-A
(DANGDHARA) 		0410005000NRG23181120220352589 18/11/2022 RAMESHWAR CHANDI 0410005WL021233 RAMESHWAR CHANDI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6767063987 RAMESHWAR CHANDI ()
260 DHAKUAKHANA AS-10-005-005-001/21-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351572 18/11/2022 PUTALI MILI 0410005WL021143 PUTALI MILI 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063996 PUTALI MILI ()
261 DHAKUAKHANA AS-10-005-005-001/25-D
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351334 18/11/2022 PURNIMA DOLEY 0410005WL021106 PURNIMA DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063957 PURNIMA DOLEY ()
262 DHAKUAKHANA AS-10-005-005-013/13
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351561 18/11/2022 ANITA DOLEY 0410005WL021142 ANITA DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064034 ANITA DOLEY ()
263 DHAKUAKHANA AS-10-005-005-013/39-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351573 18/11/2022 Dinesh Doley 0410005WL021143 Dinesh Doley 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064007 Dinesh Doley ()
264 DHAKUAKHANA AS-10-005-005-013/39-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351574 18/11/2022 HIRABATI DOLEY 0410005WL021143 HIRABATI DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064006 HIRABATI DOLEY ()
265 DHAKUAKHANA AS-10-005-005-014/234
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351563 18/11/2022 Premalata pegu 0410005WL021142 Premalata pegu 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063995 Premalata pegu ()
266 DHAKUAKHANA AS-10-005-005-018/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351611 18/11/2022 SOMADAY PEGU 0410005WL021146 SOMADAY PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064040 SOMADAY PEGU ()
267 DHAKUAKHANA AS-10-005-005-018/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351612 18/11/2022 SONDAN PEGU 0410005WL021146 SONDAN PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064039 SONDAN PEGU ()
268 DHAKUAKHANA AS-10-005-005-018/20-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351524 18/11/2022 PADAYY DOLEY 0410005WL021138 PADAYY DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064082 PADAYY DOLEY ()
269 DHAKUAKHANA AS-10-005-005-018/27
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351565 18/11/2022 BINU MILI 0410005WL021142 BINU MILI 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064036 BINU MILI ()
270 DHAKUAKHANA AS-10-005-005-018/61
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351312 18/11/2022 BYAS MILI 0410005WL021104 BYAS MILI 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064005 BYAS MILI ()
271 DHAKUAKHANA AS-10-005-005-019/251
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351400 18/11/2022 GAMBIR KUTUM 0410005WL021118 GAMBIR KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064004 GAMBIR KUTUM ()
272 DHAKUAKHANA AS-10-005-005-019/251
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351401 18/11/2022 KAMPASI KUTUM 0410005WL021118 KAMPASI KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064003 KAMPASI KUTUM ()
273 DHAKUAKHANA AS-10-005-005-021/20
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351316 18/11/2022 BHABAKANTA PEGU 0410005WL021104 BHABAKANTA PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064084 BHABAKANTA PEGU ()
274 DHAKUAKHANA AS-10-005-005-021/37
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351545 18/11/2022 SARNALATA DOLEY 0410005WL021140 SARNALATA DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064141 SARNALATA DOLEY ()
275 DHAKUAKHANA AS-10-005-005-024/76-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351338 18/11/2022 TORAMAI DOLEY 0410005WL021106 TORAMAI DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064038 TORAMAI DOLEY ()
276 DHAKUAKHANA AS-10-005-005-030/81
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351355 18/11/2022 JONTI PANGING 0410005WL021107 JONTI PANGING 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064033 JONTI PANGING ()
277 DHAKUAKHANA AS-10-005-005-033/4
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350710 18/11/2022 Champalal kutum 0410005WL020984 Champalal kutum 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6767064140 Champalal kutum ()
278 DHAKUAKHANA AS-10-005-005-033/4
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350712 18/11/2022 MOIDESWARI TAID KUTUM 0410005WL020984 MOIDESWARI TAID KUTUM 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6767063999 MOIDESWARI TAID KUTUM ()
279 DHAKUAKHANA AS-10-005-005-033/8
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350719 18/11/2022 MILECHARI PEGU 0410005WL020984 MILECHARI PEGU 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6767064138 MILECHARI PEGU ()
280 DHAKUAKHANA AS-10-005-005-036/134
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351615 18/11/2022 ARJJUN DOLEY 0410005WL021146 ARJJUN DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064037 ARJJUN DOLEY ()
281 DHAKUAKHANA AS-10-005-005-036/409
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351388 18/11/2022 SONI SAHU 0410005WL021115 SONI SAHU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063989 SONI SAHU ()
282 DHAKUAKHANA AS-10-005-005-036/45
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351591 18/11/2022 RINA DOLEY 0410005WL021144 RINA DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063956 RINA DOLEY ()
283 DHAKUAKHANA AS-10-005-005-036/72
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351505 18/11/2022 MONTI DOLEY 0410005WL021136 MONTI DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063955 MONTI DOLEY ()
284 DHAKUAKHANA AS-10-005-005-036/92
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351584 18/11/2022 MARAMI PEGU 0410005WL021143 MARAMI PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064134 MARAMI PEGU ()
285 DHAKUAKHANA AS-10-005-005-036/92
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351583 18/11/2022 MINU PEGU 0410005WL021143 MINU PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063997 MINU PEGU ()
286 DHAKUAKHANA AS-10-005-005-038/63-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351394 18/11/2022 NAVA BORUAH 0410005WL021115 NAVA BORUAH 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064083 NAVA BORUAH ()
287 DHAKUAKHANA AS-10-005-005-041/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351553 18/11/2022 NIBHA KUTUM 0410005WL021140 NIBHA KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064001 NIBHA KUTUM ()
288 DHAKUAKHANA AS-10-005-005-041/21-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351552 18/11/2022 SANJIB KUTUM 0410005WL021140 SANJIB KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064000 SANJIB KUTUM ()
289 DHAKUAKHANA AS-10-005-005-041/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351330 18/11/2022 MIAH PEGU 0410005WL021105 MIAH PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064035 MIAH PEGU ()
290 DHAKUAKHANA AS-10-005-005-041/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351517 18/11/2022 Subhash Kutum 0410005WL021137 Subhash Kutum 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063952 Subhash Kutum ()
291 DHAKUAKHANA AS-10-005-005-041/72
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351554 18/11/2022 RUCHUA PEGU 0410005WL021140 RUCHUA PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767064002 RUCHUA PEGU ()
292 DHAKUAKHANA AS-10-005-005-041/80-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351570 18/11/2022 RAJ KUMAR KUTUM 0410005WL021142 RAJ KUMAR KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063953 RAJ KUMAR KUTUM ()
293 DHAKUAKHANA AS-10-005-009-007/107
(HARHI) 		0410005000NRG23181120220351648 18/11/2022 JAYANTA SAIKIA 0410005WL021150 JAYANTA SAIKIA 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6767063998 JAYANTA SAIKIA ()
SubTotal 126179 126179
294 DHAKUAKHANA AS-10-005-002-006/264
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352941 18/11/2022 SIMI GOGOI 0410005WL021273 SIMI GOGOI 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6767064081 SIMI GOGOI ()
295 DHAKUAKHANA AS-10-005-005-001/25-D
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351333 18/11/2022 HITESH PATIR 0410005WL021106 HITESH PATIR 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064041 HITESH PATIR ()
296 DHAKUAKHANA AS-10-005-009-025/7
(HARHI) 		0410005000NRG23181120220351608 18/11/2022 JOGEN BARMAN 0410005WL021145 JOGEN BARMAN 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064047 JOGEN BARMAN ()
297 DHAKUAKHANA AS-10-005-014-001/101
(GANDHIA) 		0410005000NRG23181120220351655 18/11/2022 BIDYA DAS 0410005WL021151 BIDYA DAS 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064044 BIDYA DAS ()
298 DHAKUAKHANA AS-10-005-014-001/115
(GANDHIA) 		0410005000NRG23181120220351657 18/11/2022 KUSUM HAZARIKA 0410005WL021151 KUSUM HAZARIKA 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064045 KUSUM HAZARIKA ()
299 DHAKUAKHANA AS-10-005-014-001/115
(GANDHIA) 		0410005000NRG23181120220351658 18/11/2022 SUMI DAS PAYENG 0410005WL021151 SUMI DAS PAYENG 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064046 SUMI DAS PAYENG ()
300 DHAKUAKHANA AS-10-005-014-001/14
(GANDHIA) 		0410005000NRG23181120220351660 18/11/2022 Maya Das 0410005WL021151 Maya Das 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064078 Maya Das ()
301 DHAKUAKHANA AS-10-005-014-001/5-A
(GANDHIA) 		0410005000NRG23181120220351439 18/11/2022 PUSPA DAS 0410005WL021130 PUSPA DAS 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064080 PUSPA DAS ()
302 DHAKUAKHANA AS-10-005-014-001/5-A
(GANDHIA) 		0410005000NRG23181120220351438 18/11/2022 RAMA KANTA DAS 0410005WL021130 RAMA KANTA DAS 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064052 RAMA KANTA DAS ()
303 DHAKUAKHANA AS-10-005-014-001/90-C
(GANDHIA) 		0410005000NRG23181120220351442 18/11/2022 DEBA DAS 0410005WL021130 DEBA DAS 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064049 DEBA DAS ()
304 DHAKUAKHANA AS-10-005-014-001/90-C
(GANDHIA) 		0410005000NRG23181120220351441 18/11/2022 Nitumoni Das 0410005WL021130 Nitumoni Das 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064079 Nitumoni Das ()
305 DHAKUAKHANA AS-10-005-014-006/183
(GANDHIA) 		0410005000NRG23181120220351446 18/11/2022 UMAKANTA TAW 0410005WL021130 UMAKANTA TAW 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064050 UMAKANTA TAW ()
306 DHAKUAKHANA AS-10-005-014-006/52-A
(GANDHIA) 		0410005000NRG23181120220351683 18/11/2022 Diganta Taw 0410005WL021154 Diganta Taw 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064051 Diganta Taw ()
307 DHAKUAKHANA AS-10-005-014-012/62
(GANDHIA) 		0410005000NRG23181120220351688 18/11/2022 JUTIKA HAZARIKA DAS 0410005WL021154 JUTIKA HAZARIKA DAS 00354 PUNB0063320 1603 1603 Processed 01/12/2022 6767064043 JUTIKA HAZARIKA DAS ()
308 DHAKUAKHANA AS-10-005-014-012/62
(GANDHIA) 		0410005000NRG23181120220351687 18/11/2022 MUHIM DAS 0410005WL021154 MUHIM DAS 00354 PUNB0063320 1603 1603 Processed 01/12/2022 6767064042 MUHIM DAS ()
309 DHAKUAKHANA AS-10-005-014-016/271
(GANDHIA) 		0410005000NRG23181120220351666 18/11/2022 SABITA KURMI RAJPUT 0410005WL021151 SABITA KURMI RAJPUT 00354 PUNB0063320 3206 3206 Processed 01/12/2022 6767064048 SABITA KURMI RAJPUT ()
SubTotal 46029 46029
310 DHAKUAKHANA AS-10-005-005-027/85
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351590 18/11/2022 JHALA BAHADUR MARAPACHE 0410005WL021144 JHALA BAHADUR MARAPACHE 00354 PUNB0125920 3206 3206 Processed 01/12/2022 6767064053 JHALA BAHADUR MARAPACHE ()
SubTotal 3206 3206
311 DHAKUAKHANA AS-10-005-001-015/20
(DANGDHARA) 		0410005000NRG23181120220352540 18/11/2022 RAKHEE DOLEY 0410005WL021233 RAKHEE DOLEY 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6767063860 MRS RAKHEE DOLEY ()
SubTotal 1374 1374
312 DHAKUAKHANA AS-10-005-005-030/20-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351366 18/11/2022 JAGADISH YEIN 0410005WL021108 JAGADISH YEIN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063967 MR JAGADISHYEIN YEIN ()
313 DHAKUAKHANA AS-10-005-005-030/27
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351547 18/11/2022 JUNMONI MEDAK TAYE 0410005WL021140 JUNMONI MEDAK TAYE 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063966 MRS JUNMONI MEDAK TAYE ()
314 DHAKUAKHANA AS-10-005-005-030/40
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351354 18/11/2022 NEMU YEIN 0410005WL021107 NEMU YEIN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063836 MR NEMU YEIN ()
315 DHAKUAKHANA AS-10-005-005-030/60-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351530 18/11/2022 KARNESHWAR JEIN 0410005WL021138 KARNESHWAR JEIN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063962 MR KARNESWAR JEIN ()
316 DHAKUAKHANA AS-10-005-005-030/64-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351384 18/11/2022 MANOPRASAD TAYE 0410005WL021115 MANOPRASAD TAYE 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063960 MR MANOPRASAD TAYE ()
317 DHAKUAKHANA AS-10-005-005-039/44
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351327 18/11/2022 Benudhar Mili 0410005WL021105 Benudhar Mili 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063926 MR BENUDHAR MILI ()
318 DHAKUAKHANA AS-10-005-009-002/132
(HARHI) 		0410005000NRG23181120220351596 18/11/2022 LILIMAI PHUKAN 0410005WL021145 LILIMAI PHUKAN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063689 MRS LILIMAI PHUKAN ()
319 DHAKUAKHANA AS-10-005-009-002/24-A
(HARHI) 		0410005000NRG23181120220351716 18/11/2022 KABITA CHUTIA 0410005WL021158 KABITA CHUTIA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063813 MRS KABITA CHUTIA ()
320 DHAKUAKHANA AS-10-005-009-002/38
(HARHI) 		0410005000NRG23181120220351459 18/11/2022 Benudhar Chutia 0410005WL021132 Benudhar Chutia 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063693 MR BENUDHAR CHUTIA ()
321 DHAKUAKHANA AS-10-005-009-002/38
(HARHI) 		0410005000NRG23181120220351460 18/11/2022 DIPTIREKHA CHUTIA 0410005WL021132 DIPTIREKHA CHUTIA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063855 MRS DIPTIREKHA CHUTIA ()
322 DHAKUAKHANA AS-10-005-009-002/51
(HARHI) 		0410005000NRG23181120220351644 18/11/2022 BHADRA BORUAH 0410005WL021150 BHADRA BORUAH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063814 MRS BHADRA BORUAH ()
323 DHAKUAKHANA AS-10-005-009-002/51
(HARHI) 		0410005000NRG23181120220351645 18/11/2022 Gopal Boruah 0410005WL021150 Gopal Boruah 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063812 MR GOPAL BORUAH ()
324 DHAKUAKHANA AS-10-005-009-007/11-A
(HARHI) 		0410005000NRG23181120220351819 18/11/2022 PINKU DEVI 0410005WL021168 PINKU DEVI 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063704 MRS PIKNU DEVI ()
325 DHAKUAKHANA AS-10-005-009-007/80
(HARHI) 		0410005000NRG23181120220351535 18/11/2022 MAINU KONCH 0410005WL021139 MAINU KONCH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063931 MRS MAINU KONCH ()
326 DHAKUAKHANA AS-10-005-009-007/80-A
(HARHI) 		0410005000NRG23181120220351760 18/11/2022 RATNA KONCH 0410005WL021162 RATNA KONCH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063930 MRS RATNA KONCH ()
327 DHAKUAKHANA AS-10-005-009-011/101
(HARHI) 		0410005000NRG23181120220351601 18/11/2022 BUDHEN SAIKIA 0410005WL021145 BUDHEN SAIKIA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063700 MR BUDHEN SAIKIA ()
328 DHAKUAKHANA AS-10-005-009-014/32
(HARHI) 		0410005000NRG23181120220351828 18/11/2022 NIRANJAN KHAUND 0410005WL021168 NIRANJAN KHAUND 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063892 MR NIRANJAN KHAUND ()
329 DHAKUAKHANA AS-10-005-009-014/32
(HARHI) 		0410005000NRG23181120220351829 18/11/2022 SARUMAI DUTTAKHAUND 0410005WL021168 SARUMAI DUTTAKHAUND 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063893 MRS SARUMAI DUTTAKHAUND ()
330 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23181120220351748 18/11/2022 MANOJ KAMAN 0410005WL021161 MANOJ KAMAN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063835 MR MANOJ KAMAN ()
331 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23181120220351746 18/11/2022 Numal Kaman 0410005WL021161 Numal Kaman 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063697 MR NOMAL KAMAN ()
332 DHAKUAKHANA AS-10-005-009-015/91
(HARHI) 		0410005000NRG23181120220351719 18/11/2022 DEBESWAR TAID 0410005WL021158 DEBESWAR TAID 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063868 MR DEBESWAR TAID ()
333 DHAKUAKHANA AS-10-005-009-015/91
(HARHI) 		0410005000NRG23181120220351720 18/11/2022 MOMTAZ BORI 0410005WL021158 MOMTAZ BORI 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063867 MRS MOMTAZ BORI ()
334 DHAKUAKHANA AS-10-005-009-015/93
(HARHI) 		0410005000NRG23181120220351464 18/11/2022 MINAKHI SAIKIA 0410005WL021132 MINAKHI SAIKIA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063690 MRS MINAKHI SAIKIA ()
335 DHAKUAKHANA AS-10-005-009-018/52
(HARHI) 		0410005000NRG23181120220351707 18/11/2022 Prem Bahadur Rai 0410005WL021157 Prem Bahadur Rai 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063701 MR PREM BAHADUR RAI ()
336 DHAKUAKHANA AS-10-005-009-023/3
(HARHI) 		0410005000NRG23181120220351465 18/11/2022 DHANTU BHUYAN 0410005WL021132 DHANTU BHUYAN 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063768 MR DHANTU BHUYAN ()
337 DHAKUAKHANA AS-10-005-009-024/16-B
(HARHI) 		0410005000NRG23181120220351830 18/11/2022 TARAMACH BORAH 0410005WL021168 TARAMACH BORAH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063688 MRS TARAMACH BORAH ()
338 DHAKUAKHANA AS-10-005-009-025/15
(HARHI) 		0410005000NRG23181120220351762 18/11/2022 ANJU LAMU 0410005WL021162 ANJU LAMU 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063692 MRS ANJU LAMU ()
339 DHAKUAKHANA AS-10-005-009-025/15
(HARHI) 		0410005000NRG23181120220351761 18/11/2022 Ganga Karki 0410005WL021162 Ganga Karki 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063854 MR GANGA KARKI ()
340 DHAKUAKHANA AS-10-005-009-026/144
(HARHI) 		0410005000NRG23181120220351765 18/11/2022 JUNMONI PACHANICHAMUAH 0410005WL021162 JUNMONI PACHANICHAMUAH 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063983 MRS JUNMONI PACHANICHAMUAH ()
341 DHAKUAKHANA AS-10-005-009-026/51
(HARHI) 		0410005000NRG23181120220351542 18/11/2022 PHULMONI GOGOI 0410005WL021139 PHULMONI GOGOI 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063707 MRS PHULAMANI GOGOI ()
342 DHAKUAKHANA AS-10-005-014-007/150
(GANDHIA) 		0410005000NRG23181120220351662 18/11/2022 JUNUMAI DOLEY 0410005WL021151 JUNUMAI DOLEY 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063832 MS JUNUMAI DOLEY ()
343 DHAKUAKHANA AS-10-005-014-012/27
(GANDHIA) 		0410005000NRG23181120220351447 18/11/2022 DHUNU SAIKIA 0410005WL021130 DHUNU SAIKIA 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063874 SHRI DHUNU SAIKIA ()
344 DHAKUAKHANA AS-10-005-014-016/178
(GANDHIA) 		0410005000NRG23181120220351689 18/11/2022 CHITRAWATI DOLEY 0410005WL021154 CHITRAWATI DOLEY 00415 SBIN0001426 3206 3206 Processed 01/12/2022 6767063767 MRS CHITRA WATI DOLEY ()
SubTotal 105798 105798
345 DHAKUAKHANA AS-10-005-001-015/4-A
(DANGDHARA) 		0410005000NRG23181120220352556 18/11/2022 KABITA MADAK CHANDI 0410005WL021233 KABITA MADAK CHANDI 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6767063871 MRS KABITA MEDAK CHANDI ()
346 DHAKUAKHANA AS-10-005-001-015/93-A
(DANGDHARA) 		0410005000NRG23181120220352591 18/11/2022 CHIRAJIT CHANDI 0410005WL021233 CHIRAJIT CHANDI 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6767063820 MR CHIRAJIT CHANDI ()
SubTotal 2748 2748
347 DHAKUAKHANA AS-10-005-009-018/52
(HARHI) 		0410005000NRG23181120220351708 18/11/2022 Bhabenchuri Rai 0410005WL021157 Bhabenchuri Rai 00415 SBIN0005557 3206 3206 Processed 01/12/2022 6767063885 MISS BHABENCHURI RAI ()
SubTotal 3206 3206
348 DHAKUAKHANA AS-10-005-005-001/183
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351296 18/11/2022 BAIJYANTI DOLEY 0410005WL021103 BAIJYANTI DOLEY 00415 SBIN0006012 3206 3206 Processed 01/12/2022 6767063853 MRS BAYJAJANTI PEGU ()
349 DHAKUAKHANA AS-10-005-005-001/183
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351295 18/11/2022 RABIN DOLEY 0410005WL021103 RABIN DOLEY 00415 SBIN0006012 3206 3206 Processed 01/12/2022 6767063863 MR RABIN DOLEY ()
350 DHAKUAKHANA AS-10-005-005-001/2-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351522 18/11/2022 LILABATI DOLEY 0410005WL021138 LILABATI DOLEY 00415 SBIN0006012 3206 3206 Processed 01/12/2022 6767063858 MRS LILABATI DOLEY ()
SubTotal 9618 9618
351 DHAKUAKHANA AS-10-005-001-001/2-B
(DANGDHARA) 		0410005000NRG23181120220352509 18/11/2022 AJAY DOLEY 0410005WL021233 AJAY DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063696 MR AJAY DOLEY ()
352 DHAKUAKHANA AS-10-005-001-010/12
(DANGDHARA) 		0410005000NRG23181120220352510 18/11/2022 CHUBANACHING PEGU 0410005WL021233 CHUBANACHING PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063801 MR CHUBANACHING PEGU ()
353 DHAKUAKHANA AS-10-005-001-010/12
(DANGDHARA) 		0410005000NRG23181120220352511 18/11/2022 NILIMA PEGU 0410005WL021233 NILIMA PEGU 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063800 MRS NILIMA PEGU ()
354 DHAKUAKHANA AS-10-005-001-010/24-A
(DANGDHARA) 		0410005000NRG23181120220352513 18/11/2022 Binumai Doley 0410005WL021233 Binumai Doley 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063884 MISS BINUMAI PATIR ()
355 DHAKUAKHANA AS-10-005-001-010/24-A
(DANGDHARA) 		0410005000NRG23181120220352512 18/11/2022 Prabhat Doley 0410005WL021233 Prabhat Doley 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063887 MR PRABHAT DOLEY ()
356 DHAKUAKHANA AS-10-005-001-015/119
(DANGDHARA) 		0410005000NRG23181120220352517 18/11/2022 RAMYA NATH CHANDI 0410005WL021233 RAMYA NATH CHANDI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063822 MR RAMYANATH CHANDI SO JAGAT CHANDI ()
357 DHAKUAKHANA AS-10-005-001-015/125-B
(DANGDHARA) 		0410005000NRG23181120220352519 18/11/2022 AMOR DOLEY 0410005WL021233 AMOR DOLEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063880 MR AMOR DOLEY ()
358 DHAKUAKHANA AS-10-005-001-015/15
(DANGDHARA) 		0410005000NRG23181120220352526 18/11/2022 Prahalad Chandi 0410005WL021233 Prahalad Chandi 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063799 MR PROHLAD CHANDI ()
359 DHAKUAKHANA AS-10-005-001-015/4-A
(DANGDHARA) 		0410005000NRG23181120220352555 18/11/2022 MONUJ CHANDI 0410005WL021233 MONUJ CHANDI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063870 MR MONUJ CHANDI ()
360 DHAKUAKHANA AS-10-005-001-015/41-A
(DANGDHARA) 		0410005000NRG23181120220352559 18/11/2022 PADUM CHANDI 0410005WL021233 PADUM CHANDI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063758 MR PADUM CHANDI ()
361 DHAKUAKHANA AS-10-005-001-015/61-B
(DANGDHARA) 		0410005000NRG23181120220352570 18/11/2022 Sri Nomal Doley 0410005WL021233 Sri Nomal Doley 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063760 MR NOMAL DOLEY ()
362 DHAKUAKHANA AS-10-005-001-015/93-B
(DANGDHARA) 		0410005000NRG23181120220352592 18/11/2022 RABIN CHANDI 0410005WL021233 RABIN CHANDI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063821 MR RABIN CHANDI ()
363 DHAKUAKHANA AS-10-005-001-015/99
(DANGDHARA) 		0410005000NRG23181120220352593 18/11/2022 BANIKANTA PATIR 0410005WL021233 BANIKANTA PATIR 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063872 MR BANIKANTA PATIR ()
364 DHAKUAKHANA AS-10-005-002-006/330
(DHENUKHANA BATAMARI) 		0410005000NRG23181120220352944 18/11/2022 Munindra Saikia 0410005WL021273 Munindra Saikia 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6767063699 MR MUNINDRA SAIKIA ()
365 DHAKUAKHANA AS-10-005-005-001/183
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351297 18/11/2022 GITIMONI DOLEY 0410005WL021103 GITIMONI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063844 MISS GITIMONI DOLEY ()
366 DHAKUAKHANA AS-10-005-005-001/2-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351521 18/11/2022 Prahallad Doley 0410005WL021138 Prahallad Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063897 MR PRAHLAD DOLEY ()
367 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351356 18/11/2022 Bhadreswar Pegu 0410005WL021108 Bhadreswar Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064010 MR BHADRESWAR PEGU ()
368 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351358 18/11/2022 DEBANANDA PEGU 0410005WL021108 DEBANANDA PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063857 MR DEBANANDA PEGU ()
369 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351357 18/11/2022 Nemuni Pegu 0410005WL021108 Nemuni Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063840 MRS NEMUNI PEGU ()
370 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351359 18/11/2022 SUNALI DOLEPEGU 0410005WL021108 SUNALI DOLEPEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063691 MRS SUNALI DOLEYPEGU ()
371 DHAKUAKHANA AS-10-005-005-002/10
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351509 18/11/2022 KALPANA DOLEY PANGING 0410005WL021137 KALPANA DOLEY PANGING 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063827 MRS KALPANA DOLEYPANGING ()
372 DHAKUAKHANA AS-10-005-005-002/10
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351508 18/11/2022 LAKHYA PANGING 0410005WL021137 LAKHYA PANGING 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063824 SHRI LAKHYA PANGING ()
373 DHAKUAKHANA AS-10-005-005-009/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351308 18/11/2022 BIPUL DAS 0410005WL021104 BIPUL DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063809 MR BIPUL DAS ()
374 DHAKUAKHANA AS-10-005-005-009/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351309 18/11/2022 LAKHI DAS 0410005WL021104 LAKHI DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063810 MRS LAKSHI DAS ()
375 DHAKUAKHANA AS-10-005-005-010/22
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351585 18/11/2022 Pateswari pegu 0410005WL021144 Pateswari pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063889 MRS PATESWARI PEGU ()
376 DHAKUAKHANA AS-10-005-005-013/13
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351560 18/11/2022 Pushpadhar Doley 0410005WL021142 Pushpadhar Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063978 MRS PUSHPADHAR DOLEY ()
377 DHAKUAKHANA AS-10-005-005-014/11
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351510 18/11/2022 HUSAIN YIRANG 0410005WL021137 HUSAIN YIRANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064156 MR HUSAIN YIRANG ()
378 DHAKUAKHANA AS-10-005-005-014/11
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351511 18/11/2022 REKHA YIRANG 0410005WL021137 REKHA YIRANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064157 MRS REKHA ERANG ()
379 DHAKUAKHANA AS-10-005-005-014/235
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351512 18/11/2022 ANGKALE MAYANG 0410005WL021137 ANGKALE MAYANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063972 MR ANGKULE MAYANG ()
380 DHAKUAKHANA AS-10-005-005-014/235
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351513 18/11/2022 PADMABATI MAYANG 0410005WL021137 PADMABATI MAYANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063975 MRS PADMABATI MAYANG ()
381 DHAKUAKHANA AS-10-005-005-014/4-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351311 18/11/2022 ARCHANA DOLEY 0410005WL021104 ARCHANA DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063771 MRS ARCHANA DOLEY ()
382 DHAKUAKHANA AS-10-005-005-014/66
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351609 18/11/2022 Mrs. ANU CHUTIA DOLEY 0410005WL021146 Mrs. ANU CHUTIA DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063769 MRS ANUCHITA DOLEY ()
383 DHAKUAKHANA AS-10-005-005-015/19
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351496 18/11/2022 BHAIKAN HAZARIKA 0410005WL021136 BHAIKAN HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063811 MR BHAIKAN HAZARIKA ()
384 DHAKUAKHANA AS-10-005-005-015/23
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351320 18/11/2022 Diganta Hazarika 0410005WL021105 Diganta Hazarika 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063916 SHRI DIGANTA HAZARIKA ()
385 DHAKUAKHANA AS-10-005-005-015/23
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351321 18/11/2022 PADUMI HAZARIKA 0410005WL021105 PADUMI HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063805 MRS PADUMI HAZARIKA ()
386 DHAKUAKHANA AS-10-005-005-015/25
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351298 18/11/2022 Sri Nirmal Hazarika 0410005WL021103 Sri Nirmal Hazarika 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063711 MR NIRMAL HAZARIKA ()
387 DHAKUAKHANA AS-10-005-005-015/25-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351299 18/11/2022 LABANYA HAZARIKA 0410005WL021103 LABANYA HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064155 MRS LABANYA HAZARIKA ()
388 DHAKUAKHANA AS-10-005-005-015/29
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351360 18/11/2022 Dunu Hazarika 0410005WL021108 Dunu Hazarika 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063804 MR DHUNU HAZARIKA ()
389 DHAKUAKHANA AS-10-005-005-015/29
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351361 18/11/2022 JYOTI HAZARIKA 0410005WL021108 JYOTI HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063807 MRS JYOTI HAZARIKA ()
390 DHAKUAKHANA AS-10-005-005-015/34
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351587 18/11/2022 KHIRAMAI DAS 0410005WL021144 KHIRAMAI DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063806 MRS KSHIRAMAI DAS ()
391 DHAKUAKHANA AS-10-005-005-015/42-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351589 18/11/2022 Krishna Das 0410005WL021144 Krishna Das 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063917 MRS KIRAN DAS ()
392 DHAKUAKHANA AS-10-005-005-015/43
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351362 18/11/2022 AKANI HAZARIKA 0410005WL021108 AKANI HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063808 MRS AKANI HAZARIKA ()
393 DHAKUAKHANA AS-10-005-005-015/43
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351363 18/11/2022 Mr. SADANANDA HAZARIKA 0410005WL021108 Mr. SADANANDA HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063915 MR SADANANDA HAZARIKA ()
394 DHAKUAKHANA AS-10-005-005-015/45
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351322 18/11/2022 GUPAL BHARALI 0410005WL021105 GUPAL BHARALI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064011 SHRI GUPAL BHARALI ()
395 DHAKUAKHANA AS-10-005-005-018/1
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351300 18/11/2022 Sri Rama Kanta Pegu 0410005WL021103 Sri Rama Kanta Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063856 MR RAMAKANTA PEGU ()
396 DHAKUAKHANA AS-10-005-005-018/11-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351610 18/11/2022 Amiya Pegu 0410005WL021146 Amiya Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063841 MR AMIYA PEGU ()
397 DHAKUAKHANA AS-10-005-005-018/20-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351523 18/11/2022 KHAGEN DOLEY 0410005WL021138 KHAGEN DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063833 MR KHAGEN DOLEY ()
398 DHAKUAKHANA AS-10-005-005-018/24
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351346 18/11/2022 Bineswar Mili 0410005WL021107 Bineswar Mili 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063980 MR BINESWAR MILI ()
399 DHAKUAKHANA AS-10-005-005-019/104
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351498 18/11/2022 GEETTANJALI PEGU DOLEY 0410005WL021136 GEETTANJALI PEGU DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063712 MISS GEETTANJALI PEGU ()
400 DHAKUAKHANA AS-10-005-005-019/104
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351497 18/11/2022 KHAGENDRA DOLEY 0410005WL021136 KHAGENDRA DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064014 MR KHAGENDRA DOLEY ()
401 DHAKUAKHANA AS-10-005-005-019/12
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351315 18/11/2022 MARY DOLEY 0410005WL021104 MARY DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063878 MISS MARY DOLEY ()
402 DHAKUAKHANA AS-10-005-005-019/12
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351314 18/11/2022 NIRU DOLEY 0410005WL021104 NIRU DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063698 MRS NIRU DOLEY ()
403 DHAKUAKHANA AS-10-005-005-019/174
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351499 18/11/2022 BIMALA MILI 0410005WL021136 BIMALA MILI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063709 MR BIMALA MILI ()
404 DHAKUAKHANA AS-10-005-005-019/174
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351501 18/11/2022 KALESHWARI DAW 0410005WL021136 KALESHWARI DAW 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063845 MRS KALESHWARI DAW ()
405 DHAKUAKHANA AS-10-005-005-019/174
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351500 18/11/2022 Mr. BIKROM MILI 0410005WL021136 Mr. BIKROM MILI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063969 MR BIKROM MILI ()
406 DHAKUAKHANA AS-10-005-005-020/10
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351576 18/11/2022 KAJAL LATA MICHONG 0410005WL021143 KAJAL LATA MICHONG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063879 MS KAJAL LATA MICHONG ()
407 DHAKUAKHANA AS-10-005-005-020/10
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351575 18/11/2022 Prem Misong 0410005WL021143 Prem Misong 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063891 MR PREM MISONG ()
408 DHAKUAKHANA AS-10-005-005-020/20
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351566 18/11/2022 Anil Doley 0410005WL021142 Anil Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063970 MR ANIL DOLEY ()
409 DHAKUAKHANA AS-10-005-005-020/20
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351567 18/11/2022 RIJU MONI DOEY 0410005WL021142 RIJU MONI DOEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063974 MRS RIJU MONI DOEY ()
410 DHAKUAKHANA AS-10-005-005-020/322
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351514 18/11/2022 JIBAN PEGU 0410005WL021137 JIBAN PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063749 MR JIBAN PEGU ()
411 DHAKUAKHANA AS-10-005-005-020/324
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350707 18/11/2022 JITENDRA DOLEY 0410005WL020984 JITENDRA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063818 MR JITENDRA DOLEY ()
412 DHAKUAKHANA AS-10-005-005-020/324
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350705 18/11/2022 MANOJ DOLEY 0410005WL020984 MANOJ DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063748 MR MANOJ DOLEY ()
413 DHAKUAKHANA AS-10-005-005-020/324
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350706 18/11/2022 SATYABATI DOLEY 0410005WL020984 SATYABATI DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063819 MRS SATYABATI DOLEY ()
414 DHAKUAKHANA AS-10-005-005-021/138
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351415 18/11/2022 BABITA PEGU 0410005WL021119 BABITA PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063772 MRS BABITA PEGU ()
415 DHAKUAKHANA AS-10-005-005-021/138
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351414 18/11/2022 LALITANG PEGU 0410005WL021119 LALITANG PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063817 MR LALITANG PEGU ()
416 DHAKUAKHANA AS-10-005-005-021/20
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351317 18/11/2022 ALLAUDDIN PEGU 0410005WL021104 ALLAUDDIN PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063977 MR ALLAUDDIN PEGU ()
417 DHAKUAKHANA AS-10-005-005-021/217
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351527 18/11/2022 ALINI PEGU 0410005WL021138 ALINI PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063963 MRS ALINI PEGU ()
418 DHAKUAKHANA AS-10-005-005-021/217
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351529 18/11/2022 Mr. RUHIT PEGU 0410005WL021138 Mr. RUHIT PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063959 MR RUHIT PEGU ()
419 DHAKUAKHANA AS-10-005-005-021/24
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350726 18/11/2022 Biju Pegu 0410005WL020985 Biju Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063816 MR BIJU PEGU ()
420 DHAKUAKHANA AS-10-005-005-021/24
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350729 18/11/2022 BIJUMONI MAYANG 0410005WL020985 BIJUMONI MAYANG 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063923 MR BIJUMONI MAYANG ()
421 DHAKUAKHANA AS-10-005-005-021/24
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350728 18/11/2022 MR. BISWAJIT PEGU 0410005WL020985 MR. BISWAJIT PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063924 MR BISWAJIT PEGU ()
422 DHAKUAKHANA AS-10-005-005-021/37
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351543 18/11/2022 Ankurjyoti Doley 0410005WL021140 Ankurjyoti Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063747 MR ANKURJYOTI DOLEY ()
423 DHAKUAKHANA AS-10-005-005-021/37
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351544 18/11/2022 RIMA DOLEY 0410005WL021140 RIMA DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063815 MISS RIMI DOLEY ()
424 DHAKUAKHANA AS-10-005-005-022/16
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351348 18/11/2022 DEIJI DOLEY 0410005WL021107 DEIJI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063770 MRS DEIJI DOLEY ()
425 DHAKUAKHANA AS-10-005-005-022/36
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351350 18/11/2022 KRISHNAYANG PEGU 0410005WL021107 KRISHNAYANG PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063826 MR KRISHNAYANG PEGU ()
426 DHAKUAKHANA AS-10-005-005-024/76-B
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351337 18/11/2022 Kamal Doley 0410005WL021106 Kamal Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063831 MR KAMAL DOLEY ()
427 DHAKUAKHANA AS-10-005-005-027/93
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351351 18/11/2022 AMRIT KUMAL 0410005WL021107 AMRIT KUMAL 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063752 MR AMRIT KUMAL ()
428 DHAKUAKHANA AS-10-005-005-027/93
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351353 18/11/2022 Debaki Kumal 0410005WL021107 Debaki Kumal 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063902 MRS DEBAKI KUMAL ()
429 DHAKUAKHANA AS-10-005-005-030/127
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351323 18/11/2022 Mr. RAJA MILI 0410005WL021105 Mr. RAJA MILI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063929 MR RAJA MILI ()
430 DHAKUAKHANA AS-10-005-005-033/225
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350708 18/11/2022 AJIT KUTUM 0410005WL020984 AJIT KUTUM 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063883 MR AJIT KUTUM ()
431 DHAKUAKHANA AS-10-005-005-033/225
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350709 18/11/2022 Sadhana Kutum 0410005WL020984 Sadhana Kutum 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063846 MRS SADHANA KUTUM ()
432 DHAKUAKHANA AS-10-005-005-033/4
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350711 18/11/2022 Banamali kutum 0410005WL020984 Banamali kutum 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063756 MR BANAMALI KUTUM ()
433 DHAKUAKHANA AS-10-005-005-033/4
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350713 18/11/2022 NIRALA KUTUM 0410005WL020984 NIRALA KUTUM 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063842 MRS NIRALA KUTUM ()
434 DHAKUAKHANA AS-10-005-005-033/55
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350717 18/11/2022 Manika Pegu 0410005WL020984 Manika Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063849 MISS MANIKA PEGU ()
435 DHAKUAKHANA AS-10-005-005-033/55
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350714 18/11/2022 Rajib Pegu 0410005WL020984 Rajib Pegu 00415 SBIN0010760 1603 1603 Rejected 02/12/2022 Account closed
436 DHAKUAKHANA AS-10-005-005-033/55
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350715 18/11/2022 Ruhini Pegu 0410005WL020984 Ruhini Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063843 MRS RUHINI PEGU ()
437 DHAKUAKHANA AS-10-005-005-033/55
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350716 18/11/2022 Sumi Pegu 0410005WL020984 Sumi Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063839 MISS SUMI PEGU ()
438 DHAKUAKHANA AS-10-005-005-033/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351385 18/11/2022 RANJIT KUTUM 0410005WL021115 RANJIT KUTUM 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063825 MR RANJIT KUTUM ()
439 DHAKUAKHANA AS-10-005-005-033/8
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350720 18/11/2022 ANJALI PEGU 0410005WL020984 ANJALI PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063913 MRS ANJALI PEGU ()
440 DHAKUAKHANA AS-10-005-005-033/8
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350721 18/11/2022 PALLABI DOLEY PEGU 0410005WL020984 PALLABI DOLEY PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063914 MRS PALLABI DOLEY PEGU ()
441 DHAKUAKHANA AS-10-005-005-033/8
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350718 18/11/2022 Sri Pradip Pegu 0410005WL020984 Sri Pradip Pegu 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063848 MR PRADIP PEGU ()
442 DHAKUAKHANA AS-10-005-005-034/29
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351406 18/11/2022 HEMANTI BORUAH 0410005WL021118 HEMANTI BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063896 MRS HEMANTI BARUAH ()
443 DHAKUAKHANA AS-10-005-005-034/29
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351404 18/11/2022 Mr. AJIT BORUAH 0410005WL021118 Mr. AJIT BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063895 MR AJIT BORUAH ()
444 DHAKUAKHANA AS-10-005-005-034/29
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351405 18/11/2022 Mr. ATUL BORUAH 0410005WL021118 Mr. ATUL BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063894 MR ATUL BORUAH ()
445 DHAKUAKHANA AS-10-005-005-034/55
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351407 18/11/2022 Guna Konch 0410005WL021118 Guna Konch 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063754 MR GUN KONCH ()
446 DHAKUAKHANA AS-10-005-005-034/55
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351409 18/11/2022 MANUJ KONCH 0410005WL021118 MANUJ KONCH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063705 MR MONUJ KONCH ()
447 DHAKUAKHANA AS-10-005-005-034/55
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351408 18/11/2022 Tutumoni Kunch 0410005WL021118 Tutumoni Kunch 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063751 SHRI TUTU MONI KONCH ()
448 DHAKUAKHANA AS-10-005-005-036/13-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351368 18/11/2022 RAYMATI PEGU 0410005WL021108 RAYMATI PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063973 MRS RAYMATI PEGU ()
449 DHAKUAKHANA AS-10-005-005-036/15
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351305 18/11/2022 Kunjalata Pegu Doley 0410005WL021103 Kunjalata Pegu Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063703 MRS KUNJALATA PEGU DOLEY ()
450 DHAKUAKHANA AS-10-005-005-036/15
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351304 18/11/2022 Lakshikanta Doley 0410005WL021103 Lakshikanta Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063890 MR LAKSHIKANTA DOLEY ()
451 DHAKUAKHANA AS-10-005-005-036/24
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351577 18/11/2022 Gajen Pegu 0410005WL021143 Gajen Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063757 MR GAJEN PEGU ()
452 DHAKUAKHANA AS-10-005-005-036/409
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351387 18/11/2022 BISHA SAHU 0410005WL021115 BISHA SAHU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063837 MR BISHA SAHU ()
453 DHAKUAKHANA AS-10-005-005-036/432
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351342 18/11/2022 BANTI CHUNGKRANG 0410005WL021106 BANTI CHUNGKRANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063918 MRS BANTI CHUNGKRANG ()
454 DHAKUAKHANA AS-10-005-005-036/432
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351341 18/11/2022 KARUN CHUNKRANG 0410005WL021106 KARUN CHUNKRANG 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063919 MR KARUN CHUNGKRANG ()
455 DHAKUAKHANA AS-10-005-005-036/49
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351580 18/11/2022 HRITHIK DOLEY 0410005WL021143 HRITHIK DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063823 SHRI HRITHIK DOLEY ()
456 DHAKUAKHANA AS-10-005-005-036/49
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351579 18/11/2022 Jyostna Doley 0410005WL021143 Jyostna Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063710 MRS JYOSTNA DOLEY ()
457 DHAKUAKHANA AS-10-005-005-036/49
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351581 18/11/2022 MATILAL DOLEY 0410005WL021143 MATILAL DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063829 MR MATILAL DOLEY ()
458 DHAKUAKHANA AS-10-005-005-036/50
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351616 18/11/2022 Niru Doley 0410005WL021146 Niru Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063922 MRS NIRU DOLEY ()
459 DHAKUAKHANA AS-10-005-005-036/50
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351617 18/11/2022 SRIDEVI DOLEY 0410005WL021146 SRIDEVI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063847 MS SRIDEVI DOLEY ()
460 DHAKUAKHANA AS-10-005-005-036/6
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351390 18/11/2022 MANIKA PEGU 0410005WL021115 MANIKA PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064012 MRS MANIKA PEGU ()
461 DHAKUAKHANA AS-10-005-005-036/6
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351389 18/11/2022 Niran Pegu 0410005WL021115 Niran Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063708 MR NIRAN PEGU ()
462 DHAKUAKHANA AS-10-005-005-036/62
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351533 18/11/2022 Rebika Doley 0410005WL021138 Rebika Doley 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063911 MRS REBIKA DOLEY ()
463 DHAKUAKHANA AS-10-005-005-036/91
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351548 18/11/2022 GORINATH PEGU 0410005WL021140 GORINATH PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063798 MR GORI NATH PEGU ()
464 DHAKUAKHANA AS-10-005-005-036/91
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351549 18/11/2022 NAYANATARA DOLEY 0410005WL021140 NAYANATARA DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063802 MRS NAYANATARA DOLEY ()
465 DHAKUAKHANA AS-10-005-005-036/92
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351582 18/11/2022 MR. HARI CHANDRA PEGU 0410005WL021143 MR. HARI CHANDRA PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063968 MR HARI CHANDRA PEGU ()
466 DHAKUAKHANA AS-10-005-005-037/108-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351344 18/11/2022 Julimai Darik 0410005WL021106 Julimai Darik 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063762 MISS JULIMAI DARIK ()
467 DHAKUAKHANA AS-10-005-005-037/108-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351343 18/11/2022 Monuj Kr. Darik 0410005WL021106 Monuj Kr. Darik 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063761 MR MONUJ KUMAR DARIK ()
468 DHAKUAKHANA AS-10-005-005-038/3
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351306 18/11/2022 Bipul Hazarika 0410005WL021103 Bipul Hazarika 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063882 MR BIPUL HAZARIKA ()
469 DHAKUAKHANA AS-10-005-005-038/3
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351307 18/11/2022 Dipali Hazarika 0410005WL021103 Dipali Hazarika 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063881 MRS DIPALI HAZARIKA ()
470 DHAKUAKHANA AS-10-005-005-038/45
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351411 18/11/2022 JUNMONI BORUAH 0410005WL021118 JUNMONI BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063876 MRS JUNMONI BARUAH ()
471 DHAKUAKHANA AS-10-005-005-038/45
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351410 18/11/2022 RAJU KR. BORUAH 0410005WL021118 RAJU KR. BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063695 SHRI RAJU BARUAH ()
472 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351393 18/11/2022 PRIYANKA CHUTIA 0410005WL021115 PRIYANKA CHUTIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063910 MISS PRIYANKA CHUTIA ()
473 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351392 18/11/2022 RINA CHUTIA 0410005WL021115 RINA CHUTIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063866 MRS RINA KONWAR CHUTIA ()
474 DHAKUAKHANA AS-10-005-005-038/63-C
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351395 18/11/2022 RANJU BORUAH 0410005WL021115 RANJU BORUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063925 MISS RANJU BORUAH ()
475 DHAKUAKHANA AS-10-005-005-038/85
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350723 18/11/2022 Monuranjan Chutia 0410005WL020984 Monuranjan Chutia 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063750 MR MANURANJAN CHUTIYA ()
476 DHAKUAKHANA AS-10-005-005-038/85
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350725 18/11/2022 Mrs. Rumi Chutia 0410005WL020984 Mrs. Rumi Chutia 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063900 MRS RUMI CHUTIA ()
477 DHAKUAKHANA AS-10-005-005-038/85
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350724 18/11/2022 PADMESWARI CHUTIA 0410005WL020984 PADMESWARI CHUTIA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6767063875 MRS PADMESWARI CHUTIYA ()
478 DHAKUAKHANA AS-10-005-005-039/3
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351319 18/11/2022 Mr. Kambeswar Kuli 0410005WL021104 Mr. Kambeswar Kuli 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063928 MR KAMBESWAR KULI ()
479 DHAKUAKHANA AS-10-005-005-039/3
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351318 18/11/2022 Sushila Kuli 0410005WL021104 Sushila Kuli 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063898 MRS SUSHILA KULI ()
480 DHAKUAKHANA AS-10-005-005-039/44
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351329 18/11/2022 RUPA MILI 0410005WL021105 RUPA MILI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063927 MRS RUPA MILI ()
481 DHAKUAKHANA AS-10-005-005-039/62
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351412 18/11/2022 Diganta Chutia 0410005WL021118 Diganta Chutia 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063753 MR DIGANTA CHUTIA ()
482 DHAKUAKHANA AS-10-005-005-039/62
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351413 18/11/2022 KANMONI CHUTIA 0410005WL021118 KANMONI CHUTIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063755 MRS KANMANI CHUTIA ()
483 DHAKUAKHANA AS-10-005-005-041/15
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351551 18/11/2022 BHAITI DEEP KUTUM 0410005WL021140 BHAITI DEEP KUTUM 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063979 MR BHAITI DEEP KUTUM ()
484 DHAKUAKHANA AS-10-005-005-041/15
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351550 18/11/2022 HEMPRABHA KUTUM 0410005WL021140 HEMPRABHA KUTUM 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063803 MRS HEMPRAVA KUTUM ()
485 DHAKUAKHANA AS-10-005-005-041/278
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351594 18/11/2022 ALISA KUTUM PEGU 0410005WL021144 ALISA KUTUM PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063850 MRS ALISA KUTUM PEGU ()
486 DHAKUAKHANA AS-10-005-005-041/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351331 18/11/2022 LAKHIKUMAR PEGU 0410005WL021105 LAKHIKUMAR PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063830 MR LAKHIKUMAR PEGU ()
487 DHAKUAKHANA AS-10-005-005-041/356
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351506 18/11/2022 Bhugeshwar Pegu 0410005WL021136 Bhugeshwar Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063964 MR BHUGESHWAR PEGU ()
488 DHAKUAKHANA AS-10-005-005-041/356
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351507 18/11/2022 Jibanamoti Pegu 0410005WL021136 Jibanamoti Pegu 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063965 MRS JIBANAMATI PEGU ()
489 DHAKUAKHANA AS-10-005-005-041/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351518 18/11/2022 REKHA KUTUM 0410005WL021137 REKHA KUTUM 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063877 MRS REKHA KUTUM ()
490 DHAKUAKHANA AS-10-005-005-041/66
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351369 18/11/2022 KHAGEN PEGU. 0410005WL021108 KHAGEN PEGU. 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063971 MR KHAGEN PEGU ()
491 DHAKUAKHANA AS-10-005-005-041/80-A
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351571 18/11/2022 NAIDU KUTUM 0410005WL021142 NAIDU KUTUM 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063976 MRS NAIDU KUTUM ()
492 DHAKUAKHANA AS-10-005-009-002/129
(HARHI) 		0410005000NRG23181120220351714 18/11/2022 CHANDRA PHUKAN 0410005WL021158 CHANDRA PHUKAN 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063763 MR CHANDRA PHUKAN ()
493 DHAKUAKHANA AS-10-005-009-002/129
(HARHI) 		0410005000NRG23181120220351715 18/11/2022 NITU PHUKAN 0410005WL021158 NITU PHUKAN 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063765 SHRI NITU PHUKAN ()
494 DHAKUAKHANA AS-10-005-009-007/43
(HARHI) 		0410005000NRG23181120220351599 18/11/2022 ANKURJYOTI SAIKIA 0410005WL021145 ANKURJYOTI SAIKIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063961 MR ANKURJYOTI SAIKIA ()
495 DHAKUAKHANA AS-10-005-009-011/11-C
(HARHI) 		0410005000NRG23181120220351703 18/11/2022 Nabajyoti Dutta 0410005WL021157 Nabajyoti Dutta 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063873 MR NABA DUTTA ()
496 DHAKUAKHANA AS-10-005-009-011/26-A
(HARHI) 		0410005000NRG23181120220351706 18/11/2022 MONTU KONCH 0410005WL021157 MONTU KONCH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063886 SHRI MONTU KONCH ()
497 DHAKUAKHANA AS-10-005-009-011/43
(HARHI) 		0410005000NRG23181120220351827 18/11/2022 JOYSHREE SAIKIA 0410005WL021168 JOYSHREE SAIKIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063982 MISS JOYSHREE SAIKIA ()
498 DHAKUAKHANA AS-10-005-009-011/43
(HARHI) 		0410005000NRG23181120220351825 18/11/2022 Mr. NITYA SAIKIA 0410005WL021168 Mr. NITYA SAIKIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063888 MR NITYA SAIKIA ()
499 DHAKUAKHANA AS-10-005-009-015/83
(HARHI) 		0410005000NRG23181120220351750 18/11/2022 RUPALI TAYE 0410005WL021161 RUPALI TAYE 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063706 MRS RUPALI TAYE ()
500 DHAKUAKHANA AS-10-005-009-020/44-A
(HARHI) 		0410005000NRG23181120220351670 18/11/2022 Mr. RAJU DARJI 0410005WL021152 Mr. RAJU DARJI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063702 MR RAJU DARJI ()
501 DHAKUAKHANA AS-10-005-009-022/25-A
(HARHI) 		0410005000NRG23181120220351751 18/11/2022 RANJITA TAID 0410005WL021161 RANJITA TAID 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063869 MRS RANJITA TAID ()
502 DHAKUAKHANA AS-10-005-009-022/33
(HARHI) 		0410005000NRG23181120220351539 18/11/2022 JYOTI REKHA PANGING 0410005WL021139 JYOTI REKHA PANGING 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064009 MRS JYOTI REKHA PANGING ()
503 DHAKUAKHANA AS-10-005-009-022/46
(HARHI) 		0410005000NRG23181120220351753 18/11/2022 Didimani Taid 0410005WL021161 Didimani Taid 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767064158 MRS DIDIMONI TAID ()
504 DHAKUAKHANA AS-10-005-009-022/46
(HARHI) 		0410005000NRG23181120220351754 18/11/2022 Punyeswar Taid 0410005WL021161 Punyeswar Taid 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063859 MR PUNYESBAR TAID ()
505 DHAKUAKHANA AS-10-005-009-026/133-A
(HARHI) 		0410005000NRG23181120220351467 18/11/2022 PRIYA TAW 0410005WL021132 PRIYA TAW 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063864 MRS PRIYA TAW ()
506 DHAKUAKHANA AS-10-005-009-026/134-A
(HARHI) 		0410005000NRG23181120220351724 18/11/2022 NUMAL TAW 0410005WL021158 NUMAL TAW 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063766 MR NUMAL TAW ()
507 DHAKUAKHANA AS-10-005-009-026/134-A
(HARHI) 		0410005000NRG23181120220351723 18/11/2022 REKHAMONI TAW 0410005WL021158 REKHAMONI TAW 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063764 MRS REKHAMONI TAW ()
508 DHAKUAKHANA AS-10-005-009-026/144
(HARHI) 		0410005000NRG23181120220351766 18/11/2022 Mr. DIMPAL CHAMUAH 0410005WL021162 Mr. DIMPAL CHAMUAH 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063851 MR DIMPAL CHAMUAH ()
509 DHAKUAKHANA AS-10-005-009-026/53
(HARHI) 		0410005000NRG23181120220351654 18/11/2022 MADHBI MILITAW 0410005WL021150 MADHBI MILITAW 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063932 MR MADHABI MILITAW ()
510 DHAKUAKHANA AS-10-005-014-001/101
(GANDHIA) 		0410005000NRG23181120220351656 18/11/2022 KHAGEN DAS 0410005WL021151 KHAGEN DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6767063694 MR KHAGEN DAS ()
SubTotal 455252 455252
511 DHAKUAKHANA AS-10-005-005-027/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351504 18/11/2022 ANIL KUMAL 0410005WL021136 ANIL KUMAL 00415 SBIN0012263 3206 3206 Processed 01/12/2022 6767063834 MR ANIL KUMAL ()
SubTotal 3206 3206
512 DHAKUAKHANA AS-10-005-001-015/243
(DANGDHARA) 		0410005000NRG23181120220352544 18/11/2022 PRAKANTA CHANDI 0410005WL021233 PRAKANTA CHANDI 00462 UCBA0001504 1374 1374 Processed 01/12/2022 6767063852 PRAKANTA CHANDI ()
SubTotal 1374 1374
513 DHAKUAKHANA AS-10-005-005-030/27
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351546 18/11/2022 INDESWAR TAYE 0410005WL021140 INDESWAR TAYE 00688 FINO0001001 3206 3206 Processed 01/12/2022 6767063908 INDESWAR TAYE ()
514 DHAKUAKHANA AS-10-005-005-033/8
(PUB DHAKUAKHANA) 		0410005000NRG23171120220350722 18/11/2022 LAKHI PEGU 0410005WL020984 LAKHI PEGU 00688 FINO0001001 1603 1603 Processed 01/12/2022 6767063907 LAKHI PEGU ()
SubTotal 4809 4809
515 DHAKUAKHANA AS-10-005-005-027/95
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351402 18/11/2022 JIBAN KUMAL 0410005WL021118 JIBAN KUMAL 00694 NESF0000068 3206 3206 Processed 01/12/2022 6767063950 JIBAN KUMAL ()
516 DHAKUAKHANA AS-10-005-005-041/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351519 18/11/2022 BISHNU PRASAD KUTUM 0410005WL021137 BISHNU PRASAD KUTUM 00694 NESF0000068 3206 3206 Processed 01/12/2022 6767063951 BISHNU PRASAD KUTUM ()
SubTotal 6412 6412
517 DHAKUAKHANA AS-10-005-005-041/278
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351593 18/11/2022 AKOM PEGU 0410005WL021144 AKOM PEGU 00703 AIRP0000001 3206 3206 Processed 01/12/2022 6767063905 AKOM PEGU ()
518 DHAKUAKHANA AS-10-005-005-041/60
(PUB DHAKUAKHANA) 		0410005000NRG23181120220351520 18/11/2022 MONALISHA PEGU 0410005WL021137 MONALISHA PEGU 00703 AIRP0000001 3206 3206 Processed 01/12/2022 6767063904 MONALISHA PEGU ()
519 DHAKUAKHANA AS-10-005-014-001/5-A
(GANDHIA) 		0410005000NRG23181120220351440 18/11/2022 NIKU DAS 0410005WL021130 NIKU DAS 00703 AIRP0000001 3206 3206 Processed 01/12/2022 6767063906 NIKU DAS ()
520 DHAKUAKHANA AS-10-005-014-016/178
(GANDHIA) 		0410005000NRG23181120220351690 18/11/2022 Biswajit Doley 0410005WL021154 Biswajit Doley 00703 AIRP0000001 3206 3206 Processed 01/12/2022 6767063903 Biswajit Doley ()
SubTotal 12824 12824
Total 1351100 1351100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_181122FTO_129444 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12824
2 DHAKUAKHANA AS0410005_181122FTO_129444 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 47403
3 DHAKUAKHANA AS0410005_181122FTO_129444 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1374
4 DHAKUAKHANA AS0410005_181122FTO_129444 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 349454
5 DHAKUAKHANA AS0410005_181122FTO_129444 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 68700
6 DHAKUAKHANA AS0410005_181122FTO_129444 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28854
7 DHAKUAKHANA AS0410005_181122FTO_129444 Indian Bank IDIB000M504 Machkanwacharali 60456
8 DHAKUAKHANA AS0410005_181122FTO_129444 Punjab National Bank PUNB0063120 Dhakuakhana Branch 126179
9 DHAKUAKHANA AS0410005_181122FTO_129444 Punjab National Bank PUNB0063320 Ghilamara Branch 46029
10 DHAKUAKHANA AS0410005_181122FTO_129444 Punjab National Bank PUNB0125920 Rajmai 3206
11 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
12 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0001426 DHEMAJI 105798
13 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0005081 GARMUR (MAJULI) 2748
14 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0005557 JONAI 3206
15 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0006012 LIKABALI 9618
16 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0010760 DHAKUAKHANA 455252
17 DHAKUAKHANA AS0410005_181122FTO_129444 State Bank of India SBIN0012263 CHOWKIDINGHEE 3206
18 DHAKUAKHANA AS0410005_181122FTO_129444 UCO Bank UCBA0001504 JENGRAI 1374
19 DHAKUAKHANA AS0410005_181122FTO_129444 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4809
20 DHAKUAKHANA AS0410005_181122FTO_129444 North East Small Finance Bank Limited NESF0000068 dhakuakhana 6412
21 DHAKUAKHANA AS0410005_181122FTO_129444 Airtel Payments Bank Limited AIRP0000001 Guwahati 12824

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