Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_240522FTO_36006
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-10-005-001-001/3
(DANGDHARA) 		0410005000NRG23240520220170367 24/05/2022 Rabi Pegu 0410005WL003205 Rabi Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859873 RabiPegu ()
2 DHAKUAKHANA AS-10-005-001-001/3
(DANGDHARA) 		0410005000NRG23240520220170368 24/05/2022 TULABATI PEGU 0410005WL003205 TULABATI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859874 TULABATIPEGU ()
3 DHAKUAKHANA AS-10-005-001-001/3-A
(DANGDHARA) 		0410005000NRG23240520220170370 24/05/2022 ANJALI PEGU 0410005WL003205 ANJALI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859769 ANJALIPEGU ()
4 DHAKUAKHANA AS-10-005-001-001/3-A
(DANGDHARA) 		0410005000NRG23240520220170369 24/05/2022 MANOJ PEGU 0410005WL003205 MANOJ PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859868 MANOJPEGU ()
5 DHAKUAKHANA AS-10-005-001-004/32
(DANGDHARA) 		0410005000NRG23240520220170377 24/05/2022 DEBAJANI MILI 0410005WL003205 DEBAJANI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859861 DEBAJANIMILI ()
6 DHAKUAKHANA AS-10-005-001-004/32
(DANGDHARA) 		0410005000NRG23240520220170378 24/05/2022 PALLABI MILI 0410005WL003205 PALLABI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859862 PALLABIMILI ()
7 DHAKUAKHANA AS-10-005-001-004/32-B
(DANGDHARA) 		0410005000NRG23240520220170379 24/05/2022 ANANDARAM MILI 0410005WL003205 ANANDARAM MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859869 ANANDARAMMILI ()
8 DHAKUAKHANA AS-10-005-001-004/39
(DANGDHARA) 		0410005000NRG23240520220170383 24/05/2022 RITA DOLEY 0410005WL003205 RITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859771 RITADOLEY ()
9 DHAKUAKHANA AS-10-005-001-004/39
(DANGDHARA) 		0410005000NRG23240520220170382 24/05/2022 SONTUSH DOLEY 0410005WL003205 SONTUSH DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859859 SONTUSHDOLEY ()
10 DHAKUAKHANA AS-10-005-001-004/40
(DANGDHARA) 		0410005000NRG23240520220170384 24/05/2022 Dharm Kt. Doley 0410005WL003205 Dharm Kt. Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859773 DharmKt.Doley ()
11 DHAKUAKHANA AS-10-005-001-004/40
(DANGDHARA) 		0410005000NRG23240520220170385 24/05/2022 GITA DOLEY 0410005WL003205 GITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859860 GITADOLEY ()
12 DHAKUAKHANA AS-10-005-001-004/41
(DANGDHARA) 		0410005000NRG23240520220170386 24/05/2022 Rashmirekha Doley 0410005WL003205 Rashmirekha Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859777 RashmirekhaDoley ()
13 DHAKUAKHANA AS-10-005-001-004/47
(DANGDHARA) 		0410005000NRG23240520220170389 24/05/2022 CHULU MILI 0410005WL003205 CHULU MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859857 CHULUMILI ()
14 DHAKUAKHANA AS-10-005-001-004/47
(DANGDHARA) 		0410005000NRG23240520220170390 24/05/2022 RAJINA MILI 0410005WL003205 RAJINA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859858 RAJINAMILI ()
15 DHAKUAKHANA AS-10-005-001-004/57
(DANGDHARA) 		0410005000NRG23240520220170393 24/05/2022 BINA MILI 0410005WL003205 BINA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859871 BINAMILI ()
16 DHAKUAKHANA AS-10-005-001-004/57
(DANGDHARA) 		0410005000NRG23240520220170392 24/05/2022 RAMEN MILI 0410005WL003205 RAMEN MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859872 RAMENMILI ()
17 DHAKUAKHANA AS-10-005-001-004/63
(DANGDHARA) 		0410005000NRG23240520220170395 24/05/2022 BINITA DOLEY 0410005WL003205 BINITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859870 BINITADOLEY ()
18 DHAKUAKHANA AS-10-005-001-009/20
(DANGDHARA) 		0410005000NRG23240520220170398 24/05/2022 JYOTI DOLEY 0410005WL003205 JYOTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859764 JYOTIDOLEY ()
19 DHAKUAKHANA AS-10-005-001-009/20
(DANGDHARA) 		0410005000NRG23240520220170397 24/05/2022 Maheswar Doley 0410005WL003205 Maheswar Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859779 MaheswarDoley ()
20 DHAKUAKHANA AS-10-005-001-009/22-A
(DANGDHARA) 		0410005000NRG23240520220170399 24/05/2022 BIDESWAR CHUNGKRANG 0410005WL003205 BIDESWAR CHUNGKRANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859767 BIDESWARCHUNGKRANG ()
21 DHAKUAKHANA AS-10-005-001-009/23
(DANGDHARA) 		0410005000NRG23240520220170401 24/05/2022 RAMBHABATI DOLEY 0410005WL003205 RAMBHABATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859780 RAMBHABATIDOLEY ()
22 DHAKUAKHANA AS-10-005-001-009/26
(DANGDHARA) 		0410005000NRG23240520220170403 24/05/2022 JATIN CHUNGKRANG 0410005WL003205 JATIN CHUNGKRANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859765 JATINCHUNGKRANG ()
23 DHAKUAKHANA AS-10-005-001-009/3-A
(DANGDHARA) 		0410005000NRG23240520220170405 24/05/2022 DHARMENDRA MILI 0410005WL003205 DHARMENDRA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859875 DHARMENDRAMILI ()
24 DHAKUAKHANA AS-10-005-001-009/35
(DANGDHARA) 		0410005000NRG23240520220170411 24/05/2022 RITA DOLEY 0410005WL003205 RITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859866 RITADOLEY ()
25 DHAKUAKHANA AS-10-005-001-009/51
(DANGDHARA) 		0410005000NRG23240520220170415 24/05/2022 Indeswar Mili 0410005WL003205 Indeswar Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859770 IndeswarMili ()
26 DHAKUAKHANA AS-10-005-001-009/51
(DANGDHARA) 		0410005000NRG23240520220170416 24/05/2022 SONACHENI MILI 0410005WL003205 SONACHENI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859786 SONACHENIMILI ()
27 DHAKUAKHANA AS-10-005-001-009/52
(DANGDHARA) 		0410005000NRG23240520220170418 24/05/2022 Namita Mili 0410005WL003205 Namita Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859762 NamitaMili ()
28 DHAKUAKHANA AS-10-005-001-009/55
(DANGDHARA) 		0410005000NRG23240520220170420 24/05/2022 NENGOI MILI 0410005WL003205 NENGOI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859781 NENGOIMILI ()
29 DHAKUAKHANA AS-10-005-001-009/60
(DANGDHARA) 		0410005000NRG23240520220170422 24/05/2022 Pallabi Mili 0410005WL003205 Pallabi Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859760 PallabiMili ()
30 DHAKUAKHANA AS-10-005-001-009/67-A
(DANGDHARA) 		0410005000NRG23240520220170425 24/05/2022 BANTI DOLEY 0410005WL003205 BANTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859856 BANTIDOLEY ()
31 DHAKUAKHANA AS-10-005-001-015/223
(DANGDHARA) 		0410005000NRG23240520220170437 24/05/2022 TILU PROVA DOLEY 0410005WL003205 TILU PROVA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859867 TILUPROVADOLEY ()
32 DHAKUAKHANA AS-10-005-001-031/1
(DANGDHARA) 		0410005000NRG23240520220170439 24/05/2022 DALIMA MILI 0410005WL003205 DALIMA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859776 DALIMAMILI ()
33 DHAKUAKHANA AS-10-005-001-031/1
(DANGDHARA) 		0410005000NRG23240520220170438 24/05/2022 Joy Chandra Mili 0410005WL003205 Joy Chandra Mili 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859775 JoyChandraMili ()
34 DHAKUAKHANA AS-10-005-001-031/11-A
(DANGDHARA) 		0410005000NRG23240520220170442 24/05/2022 RONJUMANI MILI DOLEY 0410005WL003205 RONJUMANI MILI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859772 RONJUMANIMILIDOLEY ()
35 DHAKUAKHANA AS-10-005-001-031/12
(DANGDHARA) 		0410005000NRG23240520220170443 24/05/2022 UKITA DOLEY 0410005WL003205 UKITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859783 UKITADOLEY ()
36 DHAKUAKHANA AS-10-005-001-031/15-B
(DANGDHARA) 		0410005000NRG23240520220170446 24/05/2022 PUSPALATA MILI 0410005WL003205 PUSPALATA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859865 PUSPALATAMILI ()
37 DHAKUAKHANA AS-10-005-001-031/24
(DANGDHARA) 		0410005000NRG23240520220170449 24/05/2022 Basanta Doley 0410005WL003205 Basanta Doley 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859768 BasantaDoley ()
38 DHAKUAKHANA AS-10-005-001-031/31-B
(DANGDHARA) 		0410005000NRG23240520220170451 24/05/2022 CHITRALEKHA PEGU 0410005WL003205 CHITRALEKHA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859784 CHITRALEKHAPEGU ()
39 DHAKUAKHANA AS-10-005-001-031/37-A
(DANGDHARA) 		0410005000NRG23240520220170456 24/05/2022 JUNU MILI 0410005WL003205 JUNU MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859863 JUNUMILI ()
40 DHAKUAKHANA AS-10-005-001-031/59
(DANGDHARA) 		0410005000NRG23240520220170461 24/05/2022 DEBESWARI DOLEY 0410005WL003205 DEBESWARI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859855 DEBESWARIDOLEY ()
41 DHAKUAKHANA AS-10-005-001-031/63
(DANGDHARA) 		0410005000NRG23240520220170463 24/05/2022 JUNMONI DOLEY 0410005WL003205 JUNMONI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859774 JUNMONIDOLEY ()
42 DHAKUAKHANA AS-10-005-001-031/66
(DANGDHARA) 		0410005000NRG23240520220170464 24/05/2022 TARA KUMAR MILI 0410005WL003205 TARA KUMAR MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859782 TARAKUMARMILI ()
43 DHAKUAKHANA AS-10-005-001-031/70
(DANGDHARA) 		0410005000NRG23240520220170466 24/05/2022 MANJULA PATIR MILI 0410005WL003205 MANJULA PATIR MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859778 MANJULAPATIRMILI ()
44 DHAKUAKHANA AS-10-005-001-031/72-A
(DANGDHARA) 		0410005000NRG23240520220170468 24/05/2022 JIMI MILI 0410005WL003205 JIMI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859864 JIMIMILI ()
45 DHAKUAKHANA AS-10-005-001-031/75
(DANGDHARA) 		0410005000NRG23240520220170470 24/05/2022 KARABI MILI 0410005WL003205 KARABI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859785 KARABIMILI ()
46 DHAKUAKHANA AS-10-005-001-031/79
(DANGDHARA) 		0410005000NRG23240520220170471 24/05/2022 LABAN MILI 0410005WL003205 LABAN MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859854 LABANMILI ()
47 DHAKUAKHANA AS-10-005-001-031/79
(DANGDHARA) 		0410005000NRG23240520220170472 24/05/2022 REMBHATI MILI 0410005WL003205 REMBHATI MILI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859853 REMBHATIMILI ()
48 DHAKUAKHANA AS-10-005-003-003/2
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169969 24/05/2022 GITANJALI GOGOI 0410005WL003173 GITANJALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859736 GITANJALIGOGOI ()
49 DHAKUAKHANA AS-10-005-003-003/2
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169968 24/05/2022 NIPUL GOGOI 0410005WL003173 NIPUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859735 NIPULGOGOI ()
50 DHAKUAKHANA AS-10-005-003-007/100-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169975 24/05/2022 BISWAJIT GOGOI 0410005WL003173 BISWAJIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859737 BISWAJITGOGOI ()
51 DHAKUAKHANA AS-10-005-003-007/100-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169976 24/05/2022 PRITIMAI GOGOI 0410005WL003173 PRITIMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859738 PRITIMAIGOGOI ()
52 DHAKUAKHANA AS-10-005-003-007/13-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169984 24/05/2022 BABUL BORPATRA GOHAIN 0410005WL003173 BABUL BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859787 BABULBORPATRAGOHAIN ()
53 DHAKUAKHANA AS-10-005-003-007/138
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169986 24/05/2022 DURGESWAR BORPATRA GOHAIN 0410005WL003173 DURGESWAR BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859731 DURGESWARBORPATRAGOHAIN ()
54 DHAKUAKHANA AS-10-005-003-007/138
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169987 24/05/2022 RINA GOGOI BORPATRA GOHAIN 0410005WL003173 RINA GOGOI BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859734 RINAGOGOIBORPATRAGOHAIN ()
55 DHAKUAKHANA AS-10-005-003-007/146-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169992 24/05/2022 MADHABI GOGOI 0410005WL003173 MADHABI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859756 MADHABIGOGOI ()
56 DHAKUAKHANA AS-10-005-003-007/153
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169999 24/05/2022 Rajumoni Sonowal Gohain 0410005WL003173 Rajumoni Sonowal Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859733 RajumoniSonowalGohain ()
57 DHAKUAKHANA AS-10-005-003-007/154-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170002 24/05/2022 BINU GOHAIN 0410005WL003173 BINU GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859759 BINUGOHAIN ()
58 DHAKUAKHANA AS-10-005-003-007/158
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170003 24/05/2022 ANIMA GOGOI 0410005WL003173 ANIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859747 ANIMAGOGOI ()
59 DHAKUAKHANA AS-10-005-003-007/187
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170011 24/05/2022 LIPIKA SONOWAL GOGOI 0410005WL003173 LIPIKA SONOWAL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859732 LIPIKASONOWALGOGOI ()
60 DHAKUAKHANA AS-10-005-003-007/244
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170025 24/05/2022 SATYA GOGOI 0410005WL003173 SATYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859755 SATYAGOGOI ()
61 DHAKUAKHANA AS-10-005-003-007/254
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170032 24/05/2022 LAKHAN GOGOI 0410005WL003173 LAKHAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859740 LAKHANGOGOI ()
62 DHAKUAKHANA AS-10-005-003-007/262-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170035 24/05/2022 ANU BORPATRA 0410005WL003173 ANU BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859754 ANUBORPATRA ()
63 DHAKUAKHANA AS-10-005-003-007/262-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170034 24/05/2022 DEBA BORPATRA 0410005WL003173 DEBA BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859742 DEBABORPATRA ()
64 DHAKUAKHANA AS-10-005-003-007/287
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170042 24/05/2022 KIRAN BOR PATRA GOHAIN 0410005WL003173 KIRAN BOR PATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859757 KIRANBORPATRAGOHAIN ()
65 DHAKUAKHANA AS-10-005-003-007/34-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170050 24/05/2022 NIRU BORPATRA 0410005WL003173 NIRU BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859753 NIRUBORPATRA ()
66 DHAKUAKHANA AS-10-005-003-007/341
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170051 24/05/2022 BIPIN PATRA 0410005WL003173 BIPIN PATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859741 BIPINPATRA ()
67 DHAKUAKHANA AS-10-005-003-007/341
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170052 24/05/2022 SWAPNA BORPATRA GOHAIN 0410005WL003173 SWAPNA BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859743 SWAPNABORPATRAGOHAIN ()
68 DHAKUAKHANA AS-10-005-003-007/357
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170057 24/05/2022 BHUPEN BORPATRA GOHAIN 0410005WL003173 BHUPEN BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859751 BHUPENBORPATRAGOHAIN ()
69 DHAKUAKHANA AS-10-005-003-007/357
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170058 24/05/2022 PARINITA BORPATRA GOHAIN 0410005WL003173 PARINITA BORPATRA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859750 PARINITABORPATRAGOHAIN ()
70 DHAKUAKHANA AS-10-005-003-007/387
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170068 24/05/2022 MOMI BOR GOHAIN 0410005WL003173 MOMI BOR GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859758 MOMIBORGOHAIN ()
71 DHAKUAKHANA AS-10-005-003-007/47
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170076 24/05/2022 BORNALI BORPATRA 0410005WL003173 BORNALI BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859746 BORNALIBORPATRA ()
72 DHAKUAKHANA AS-10-005-003-007/5-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170081 24/05/2022 GITANJALI BORPATRA 0410005WL003173 GITANJALI BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859752 GITANJALIBORPATRA ()
73 DHAKUAKHANA AS-10-005-003-007/619
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170090 24/05/2022 KSHIR BORAPATRA 0410005WL003173 KSHIR BORAPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859763 KSHIRBORAPATRA ()
74 DHAKUAKHANA AS-10-005-003-007/67
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170093 24/05/2022 ANU CHUTIA 0410005WL003173 ANU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859761 ANUCHUTIA ()
75 DHAKUAKHANA AS-10-005-003-007/804
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170107 24/05/2022 RABI GOHAIN 0410005WL003173 RABI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859748 RABIGOHAIN ()
76 DHAKUAKHANA AS-10-005-003-007/94-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170116 24/05/2022 MALLIKA BORPATRA 0410005WL003173 MALLIKA BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859749 MALLIKABORPATRA ()
77 DHAKUAKHANA AS-10-005-003-014/36
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170156 24/05/2022 TUTUMONI CHUTIA 0410005WL003173 TUTUMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859730 TUTUMONICHUTIA ()
78 DHAKUAKHANA AS-10-005-003-016/346-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170165 24/05/2022 HIMANSHU CHAMUAH 0410005WL003173 HIMANSHU CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859744 HIMANSHUCHAMUAH ()
79 DHAKUAKHANA AS-10-005-003-016/448
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170168 24/05/2022 ANJALI GOGOI 0410005WL003173 ANJALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859745 ANJALIGOGOI ()
80 DHAKUAKHANA AS-10-005-005-018/16
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170694 24/05/2022 MRS. LAKSHMAI DOLEY 0410005WL003207 MRS. LAKSHMAI DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1669859766 MRS.LAKSHMAIDOLEY ()
81 DHAKUAKHANA AS-10-005-011-003/101
(DIMORUGURI) 		0410005000NRG23240520220170333 24/05/2022 Jyoti Das 0410005WL003204 Jyoti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669859739 JyotiDas ()
SubTotal 111523 111523
82 DHAKUAKHANA AS-10-005-001-004/27-A
(DANGDHARA) 		0410005000NRG23240520220170374 24/05/2022 PRIYANKA MILI 0410005WL003205 PRIYANKA MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859912 PRIYANKAMILI ()
83 DHAKUAKHANA AS-10-005-001-004/47
(DANGDHARA) 		0410005000NRG23240520220170388 24/05/2022 Bipul Mili 0410005WL003205 Bipul Mili 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859880 BipulMili ()
84 DHAKUAKHANA AS-10-005-001-009/31
(DANGDHARA) 		0410005000NRG23240520220170408 24/05/2022 PRANITA CHUNGKRANG 0410005WL003205 PRANITA CHUNGKRANG 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859831 PRANITACHUNGKRANG ()
85 DHAKUAKHANA AS-10-005-001-009/31
(DANGDHARA) 		0410005000NRG23240520220170407 24/05/2022 Rahul Chungkrang 0410005WL003205 Rahul Chungkrang 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859893 RahulChungkrang ()
86 DHAKUAKHANA AS-10-005-001-009/35
(DANGDHARA) 		0410005000NRG23240520220170412 24/05/2022 LUHIT DOLEY 0410005WL003205 LUHIT DOLEY 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859900 LUHITDOLEY ()
87 DHAKUAKHANA AS-10-005-001-009/45
(DANGDHARA) 		0410005000NRG23240520220170413 24/05/2022 Ghana Kt. Mili 0410005WL003205 Ghana Kt. Mili 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859899 GhanaKt.Mili ()
88 DHAKUAKHANA AS-10-005-001-009/80
(DANGDHARA) 		0410005000NRG23240520220170430 24/05/2022 GITAANJALI MILI 0410005WL003205 GITAANJALI MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859911 GITAANJALIMILI ()
89 DHAKUAKHANA AS-10-005-001-009/80
(DANGDHARA) 		0410005000NRG23240520220170429 24/05/2022 LALIT MILI 0410005WL003205 LALIT MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859902 LALITMILI ()
90 DHAKUAKHANA AS-10-005-001-009/85
(DANGDHARA) 		0410005000NRG23240520220170431 24/05/2022 ATUL MILI 0410005WL003205 ATUL MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859901 ATULMILI ()
91 DHAKUAKHANA AS-10-005-001-031/15-A
(DANGDHARA) 		0410005000NRG23240520220170445 24/05/2022 Rashmi Pegu 0410005WL003205 Rashmi Pegu 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859882 RashmiPegu ()
92 DHAKUAKHANA AS-10-005-001-031/22
(DANGDHARA) 		0410005000NRG23240520220170448 24/05/2022 PARAMANANDA PEGU 0410005WL003205 PARAMANANDA PEGU 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859886 PARAMANANDAPEGU ()
93 DHAKUAKHANA AS-10-005-001-031/37-A
(DANGDHARA) 		0410005000NRG23240520220170454 24/05/2022 DULAN MILI 0410005WL003205 DULAN MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859914 DULANMILI ()
94 DHAKUAKHANA AS-10-005-001-031/59
(DANGDHARA) 		0410005000NRG23240520220170460 24/05/2022 ARJUN DOLEY 0410005WL003205 ARJUN DOLEY 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859897 ARJUNDOLEY ()
95 DHAKUAKHANA AS-10-005-003-003/105
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169965 24/05/2022 MONDHAR GOGOI 0410005WL003173 MONDHAR GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859876 MONDHARGOGOI ()
96 DHAKUAKHANA AS-10-005-003-003/151
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169967 24/05/2022 RENUMAI GOGOI 0410005WL003173 RENUMAI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859842 RENUMAIGOGOI ()
97 DHAKUAKHANA AS-10-005-003-003/66
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169971 24/05/2022 DIPANJOLI GOGOI 0410005WL003173 DIPANJOLI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859845 DIPANJOLIGOGOI ()
98 DHAKUAKHANA AS-10-005-003-007/147
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169994 24/05/2022 RINGKUMONI CHANGMAI GOGOI 0410005WL003173 RINGKUMONI CHANGMAI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859913 RINGKUMONICHANGMAIGOGOI ()
99 DHAKUAKHANA AS-10-005-003-007/149
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169995 24/05/2022 MARAMI BURAGOHAIN 0410005WL003173 MARAMI BURAGOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859896 MARAMIBURAGOHAIN ()
100 DHAKUAKHANA AS-10-005-003-007/159
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170004 24/05/2022 DIBYAJYOTI BORPATRA 0410005WL003173 DIBYAJYOTI BORPATRA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859848 DIBYAJYOTIBORPATRA ()
101 DHAKUAKHANA AS-10-005-003-007/21-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170016 24/05/2022 MONIKUNTALA KONCH 0410005WL003173 MONIKUNTALA KONCH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859555 MONIKUNTALAKONCH ()
102 DHAKUAKHANA AS-10-005-003-007/219-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170019 24/05/2022 DHIRAJ GOGOI 0410005WL003173 DHIRAJ GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859903 DHIRAJGOGOI ()
103 DHAKUAKHANA AS-10-005-003-007/249
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170028 24/05/2022 BINA BORPATRA 0410005WL003173 BINA BORPATRA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859846 BINABORPATRA ()
104 DHAKUAKHANA AS-10-005-003-007/30-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170044 24/05/2022 HIMANTA GOGOI 0410005WL003173 HIMANTA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859888 HIMANTAGOGOI ()
105 DHAKUAKHANA AS-10-005-003-007/328
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170046 24/05/2022 RUPAMONI GOGOI 0410005WL003173 RUPAMONI GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859835 RUPAMONIGOGOI ()
106 DHAKUAKHANA AS-10-005-003-007/344
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170054 24/05/2022 MONI KANTA DIHINGIA 0410005WL003173 MONI KANTA DIHINGIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859895 MONIKANTADIHINGIA ()
107 DHAKUAKHANA AS-10-005-003-007/361-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170059 24/05/2022 NIRU BURA GOHAIN 0410005WL003173 NIRU BURA GOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859830 NIRUBURAGOHAIN ()
108 DHAKUAKHANA AS-10-005-003-007/365
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170061 24/05/2022 PAPU GOGOI 0410005WL003173 PAPU GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859844 PAPUGOGOI ()
109 DHAKUAKHANA AS-10-005-003-007/38
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170062 24/05/2022 Bagadhar Gohain 0410005WL003173 Bagadhar Gohain 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859832 BagadharGohain ()
110 DHAKUAKHANA AS-10-005-003-007/38-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170064 24/05/2022 BINITA MILI 0410005WL003173 BINITA MILI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859894 BINITAMILI ()
111 DHAKUAKHANA AS-10-005-003-007/408-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170072 24/05/2022 JUNMONI HANDIQUE NATH 0410005WL003173 JUNMONI HANDIQUE NATH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859552 JUNMONIHANDIQUENATH ()
112 DHAKUAKHANA AS-10-005-003-007/452
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170074 24/05/2022 INDUMONI GOHAIN 0410005WL003173 INDUMONI GOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859884 INDUMONIGOHAIN ()
113 DHAKUAKHANA AS-10-005-003-007/64-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170092 24/05/2022 JUN GOGOI 0410005WL003173 JUN GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859887 JUNGOGOI ()
114 DHAKUAKHANA AS-10-005-003-007/67
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170094 24/05/2022 PRANAB CHUTIA 0410005WL003173 PRANAB CHUTIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859839 PRANABCHUTIA ()
115 DHAKUAKHANA AS-10-005-003-007/72-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170096 24/05/2022 BEBIMONI GOHAIN 0410005WL003173 BEBIMONI GOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859892 BEBIMONIGOHAIN ()
116 DHAKUAKHANA AS-10-005-003-007/75-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170098 24/05/2022 LALIT BORPATRA 0410005WL003173 LALIT BORPATRA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859849 LALITBORPATRA ()
117 DHAKUAKHANA AS-10-005-003-007/792
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170100 24/05/2022 AMIYA GOGOI 0410005WL003173 AMIYA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859879 AMIYAGOGOI ()
118 DHAKUAKHANA AS-10-005-003-007/792
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170101 24/05/2022 BISHWA NATH GOGOI 0410005WL003173 BISHWA NATH GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859878 BISHWANATHGOGOI ()
119 DHAKUAKHANA AS-10-005-003-007/80
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170105 24/05/2022 BOBY KUMARI GOHAIN 0410005WL003173 BOBY KUMARI GOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859829 BOBYKUMARIGOHAIN ()
120 DHAKUAKHANA AS-10-005-003-007/804
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170106 24/05/2022 KHIRADA GOHIAN 0410005WL003173 KHIRADA GOHIAN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859834 KHIRADAGOHIAN ()
121 DHAKUAKHANA AS-10-005-003-007/81-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170108 24/05/2022 MEENA BORUAH GOGOI 0410005WL003173 MEENA BORUAH GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859833 MEENABORUAHGOGOI ()
122 DHAKUAKHANA AS-10-005-003-007/9-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170114 24/05/2022 KUNJALATA GOGOI 0410005WL003173 KUNJALATA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859881 KUNJALATAGOGOI ()
123 DHAKUAKHANA AS-10-005-003-007/9-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170113 24/05/2022 SANTANU BORPATRA 0410005WL003173 SANTANU BORPATRA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859885 SANTANUBORPATRA ()
124 DHAKUAKHANA AS-10-005-003-013/112-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170121 24/05/2022 DEBAJANI DAS 0410005WL003173 DEBAJANI DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859905 DEBAJANIDAS ()
125 DHAKUAKHANA AS-10-005-003-013/112-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170122 24/05/2022 SIMPI DAS 0410005WL003173 SIMPI DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859904 SIMPIDAS ()
126 DHAKUAKHANA AS-10-005-003-013/47-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170123 24/05/2022 MUKUL JYOTI DAS 0410005WL003173 MUKUL JYOTI DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859851 MUKULJYOTIDAS ()
127 DHAKUAKHANA AS-10-005-003-014/11-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170133 24/05/2022 PINKI CHUTIA 0410005WL003173 PINKI CHUTIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859554 PINKICHUTIA ()
128 DHAKUAKHANA AS-10-005-003-014/117
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170137 24/05/2022 MANISHA GOHIAN 0410005WL003173 MANISHA GOHIAN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859840 MANISHAGOHIAN ()
129 DHAKUAKHANA AS-10-005-003-014/223-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170145 24/05/2022 PIJUMONI DEKA 0410005WL003173 PIJUMONI DEKA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859847 PIJUMONIDEKA ()
130 DHAKUAKHANA AS-10-005-003-014/23
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170148 24/05/2022 Hem Chandra bor gohain 0410005WL003173 Hem Chandra bor gohain 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859877 HemChandraborgohain ()
131 DHAKUAKHANA AS-10-005-003-014/23
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170149 24/05/2022 SUNMAI CHAMUAH 0410005WL003173 SUNMAI CHAMUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859556 SUNMAICHAMUAH ()
132 DHAKUAKHANA AS-10-005-003-014/25
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170152 24/05/2022 JAYA GOHAIN 0410005WL003173 JAYA GOHAIN 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859910 JAYAGOHAIN ()
133 DHAKUAKHANA AS-10-005-003-016/346-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170166 24/05/2022 JYOTSHNA CHAMUAH 0410005WL003173 JYOTSHNA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859841 JYOTSHNACHAMUAH ()
134 DHAKUAKHANA AS-10-005-003-016/68
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170176 24/05/2022 DEBALATA GOGOI 0410005WL003173 DEBALATA GOGOI 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859906 DEBALATAGOGOI ()
135 DHAKUAKHANA AS-10-005-005-019/174-A
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170698 24/05/2022 GUNANTI MILI 0410005WL003207 GUNANTI MILI 00354 PUNB0063120 1603 1603 Processed 28/05/2022 1669859907 GUNANTIMILI ()
136 DHAKUAKHANA AS-10-005-011-003/113
(DIMORUGURI) 		0410005000NRG23240520220170339 24/05/2022 PUTALI CHUTIA 0410005WL003204 PUTALI CHUTIA 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859908 PUTALICHUTIA ()
137 DHAKUAKHANA AS-10-005-011-003/21
(DIMORUGURI) 		0410005000NRG23240520220170344 24/05/2022 Uma das 0410005WL003204 Uma das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859883 Umadas ()
138 DHAKUAKHANA AS-10-005-011-003/23
(DIMORUGURI) 		0410005000NRG23240520220170346 24/05/2022 CHEPETI DAS 0410005WL003204 CHEPETI DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859891 CHEPETIDAS ()
139 DHAKUAKHANA AS-10-005-011-003/49
(DIMORUGURI) 		0410005000NRG23240520220170349 24/05/2022 REKHA DAS 0410005WL003204 REKHA DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859909 REKHADAS ()
140 DHAKUAKHANA AS-10-005-011-003/52
(DIMORUGURI) 		0410005000NRG23240520220170354 24/05/2022 ANUPAMA DAS 0410005WL003204 ANUPAMA DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859838 ANUPAMADAS ()
141 DHAKUAKHANA AS-10-005-011-003/52
(DIMORUGURI) 		0410005000NRG23240520220170353 24/05/2022 Sodananda Das 0410005WL003204 Sodananda Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859553 SodanandaDas ()
142 DHAKUAKHANA AS-10-005-011-003/60
(DIMORUGURI) 		0410005000NRG23240520220170357 24/05/2022 Durga Das 0410005WL003204 Durga Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859890 DurgaDas ()
143 DHAKUAKHANA AS-10-005-011-003/60
(DIMORUGURI) 		0410005000NRG23240520220170358 24/05/2022 NIVA DAS 0410005WL003204 NIVA DAS 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859889 NIVADAS ()
144 DHAKUAKHANA AS-10-005-011-003/60
(DIMORUGURI) 		0410005000NRG23240520220170359 24/05/2022 Ratul Das 0410005WL003204 Ratul Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859843 RatulDas ()
145 DHAKUAKHANA AS-10-005-011-003/61
(DIMORUGURI) 		0410005000NRG23240520220170360 24/05/2022 Dhan Das 0410005WL003204 Dhan Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859837 DhanDas ()
146 DHAKUAKHANA AS-10-005-011-003/89
(DIMORUGURI) 		0410005000NRG23240520220170365 24/05/2022 Monashri Das 0410005WL003204 Monashri Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859898 MonashriDas ()
147 DHAKUAKHANA AS-10-005-011-003/89
(DIMORUGURI) 		0410005000NRG23240520220170364 24/05/2022 Tutukon Das 0410005WL003204 Tutukon Das 00354 PUNB0063120 1374 1374 Processed 28/05/2022 1669859836 TutukonDas ()
148 DHAKUAKHANA AS-10-005-021-001/17
(KHERKATA) 		0410005000NRG23240520220170311 24/05/2022 PADMESWAR PEGU 0410005WL003203 PADMESWAR PEGU 00354 PUNB0063120 1603 1603 Processed 28/05/2022 1669859850 PADMESWARPEGU ()
SubTotal 92516 92516
149 DHAKUAKHANA AS-10-005-001-015/223
(DANGDHARA) 		0410005000NRG23240520220170436 24/05/2022 DHANEH CHANDI 0410005WL003205 DHANEH CHANDI 00415 SBIN0000145 1374 1374 Processed 28/05/2022 1669859828 SHRI DHANESH CHANDI ()
SubTotal 1374 1374
150 DHAKUAKHANA AS-10-005-001-031/24
(DANGDHARA) 		0410005000NRG23240520220170450 24/05/2022 SUMITRA DOLEY 0410005WL003205 SUMITRA DOLEY 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1669859557 MRS SUMITRA DOLEY ()
SubTotal 1374 1374
151 DHAKUAKHANA AS-10-005-003-014/14-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170141 24/05/2022 JAYCHANDRA GOHAIN 0410005WL003173 JAYCHANDRA GOHAIN 00415 SBIN0008603 1374 1374 Processed 28/05/2022 1669859827 MR JAYCHANDRA GOHAIN ()
SubTotal 1374 1374
152 DHAKUAKHANA AS-10-005-001-004/22-A
(DANGDHARA) 		0410005000NRG23240520220170371 24/05/2022 AJAY DOLEY 0410005WL003205 AJAY DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859662 MR AJAY DOLEY ()
153 DHAKUAKHANA AS-10-005-001-004/25-A
(DANGDHARA) 		0410005000NRG23240520220170373 24/05/2022 BIDYESWAR DOLEY 0410005WL003205 BIDYESWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859626 MR BIDYESWAR DOLEY ()
154 DHAKUAKHANA AS-10-005-001-004/25-A
(DANGDHARA) 		0410005000NRG23240520220170372 24/05/2022 NABAMI DOLEY 0410005WL003205 NABAMI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859659 MRS NABIMI DOLEY ()
155 DHAKUAKHANA AS-10-005-001-004/28
(DANGDHARA) 		0410005000NRG23240520220170375 24/05/2022 DHIRESH MILI 0410005WL003205 DHIRESH MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859657 MR DHIRESH MILI ()
156 DHAKUAKHANA AS-10-005-001-004/32
(DANGDHARA) 		0410005000NRG23240520220170376 24/05/2022 MADHAB MILI 0410005WL003205 MADHAB MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859807 MR MADHAB MII ()
157 DHAKUAKHANA AS-10-005-001-004/34-A
(DANGDHARA) 		0410005000NRG23240520220170381 24/05/2022 ARINA DOLEY 0410005WL003205 ARINA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859656 MRS ARINA DOLEY ()
158 DHAKUAKHANA AS-10-005-001-004/34-A
(DANGDHARA) 		0410005000NRG23240520220170380 24/05/2022 SRI ASHWANI DOLEY 0410005WL003205 SRI ASHWANI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859654 MR ASHWINI DOLEY ()
159 DHAKUAKHANA AS-10-005-001-004/42
(DANGDHARA) 		0410005000NRG23240520220170387 24/05/2022 Rohim mili 0410005WL003205 Rohim mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859638 SHRI RAHIM MILI ()
160 DHAKUAKHANA AS-10-005-001-004/53
(DANGDHARA) 		0410005000NRG23240520220170391 24/05/2022 RUMI DOLEY MILI 0410005WL003205 RUMI DOLEY MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859650 MRS RUMI MILI ()
161 DHAKUAKHANA AS-10-005-001-004/57
(DANGDHARA) 		0410005000NRG23240520220170394 24/05/2022 HARI MILI 0410005WL003205 HARI MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859648 MR HARI MILI ()
162 DHAKUAKHANA AS-10-005-001-009/17
(DANGDHARA) 		0410005000NRG23240520220170396 24/05/2022 RUPA DOLEY 0410005WL003205 RUPA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859658 MRS RUPA DOLEY ()
163 DHAKUAKHANA AS-10-005-001-009/23
(DANGDHARA) 		0410005000NRG23240520220170400 24/05/2022 Bhabakanta Doley 0410005WL003205 Bhabakanta Doley 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859641 MR BHABAKANTA DOLEY ()
164 DHAKUAKHANA AS-10-005-001-009/23
(DANGDHARA) 		0410005000NRG23240520220170402 24/05/2022 Niranjan doley 0410005WL003205 Niranjan doley 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859806 LIEUTENANT NIRANJAN DOLEY ()
165 DHAKUAKHANA AS-10-005-001-009/3-A
(DANGDHARA) 		0410005000NRG23240520220170404 24/05/2022 Moneswar Mili 0410005WL003205 Moneswar Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859636 MR MANESWAR MILI ()
166 DHAKUAKHANA AS-10-005-001-009/30-A
(DANGDHARA) 		0410005000NRG23240520220170406 24/05/2022 PRITIRUPA CHUNGKRANG 0410005WL003205 PRITIRUPA CHUNGKRANG 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859674 MRS PRITIRUPA CHUNGKRANG ()
167 DHAKUAKHANA AS-10-005-001-009/32-A
(DANGDHARA) 		0410005000NRG23240520220170409 24/05/2022 BIKRAM CHUNGKRANG 0410005WL003205 BIKRAM CHUNGKRANG 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859661 MR BIKRAM CHUNGKRANG ()
168 DHAKUAKHANA AS-10-005-001-009/32-A
(DANGDHARA) 		0410005000NRG23240520220170410 24/05/2022 MITALI CHUNGKRANG 0410005WL003205 MITALI CHUNGKRANG 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859663 MRS MITALI DOLEY CHUNGKRANG ()
169 DHAKUAKHANA AS-10-005-001-009/45
(DANGDHARA) 		0410005000NRG23240520220170414 24/05/2022 BINITA MILI 0410005WL003205 BINITA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859653 MRS BINITA MILI ()
170 DHAKUAKHANA AS-10-005-001-009/52
(DANGDHARA) 		0410005000NRG23240520220170417 24/05/2022 Adison Mili 0410005WL003205 Adison Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859675 MR ADISION MILI ()
171 DHAKUAKHANA AS-10-005-001-009/55
(DANGDHARA) 		0410005000NRG23240520220170419 24/05/2022 Pujanath Mili 0410005WL003205 Pujanath Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859670 MR PUJANATH MILI ()
172 DHAKUAKHANA AS-10-005-001-009/60
(DANGDHARA) 		0410005000NRG23240520220170421 24/05/2022 Nirmal Mili 0410005WL003205 Nirmal Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859803 MR NIRMAL MILI ()
173 DHAKUAKHANA AS-10-005-001-009/61
(DANGDHARA) 		0410005000NRG23240520220170423 24/05/2022 Prodip Mili 0410005WL003205 Prodip Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859664 MR PRADIP MILI ()
174 DHAKUAKHANA AS-10-005-001-009/67-A
(DANGDHARA) 		0410005000NRG23240520220170424 24/05/2022 BIDHAN DOLEY 0410005WL003205 BIDHAN DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859676 MR BIDHAN DOLEY ()
175 DHAKUAKHANA AS-10-005-001-009/8
(DANGDHARA) 		0410005000NRG23240520220170428 24/05/2022 CHITRAJIT MILI 0410005WL003205 CHITRAJIT MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859788 MR CHITRAJIT MILI ()
176 DHAKUAKHANA AS-10-005-001-009/8
(DANGDHARA) 		0410005000NRG23240520220170426 24/05/2022 Jaganath Mili 0410005WL003205 Jaganath Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859560 MR JAGANATH MILI ()
177 DHAKUAKHANA AS-10-005-001-009/8
(DANGDHARA) 		0410005000NRG23240520220170427 24/05/2022 RANUMAI MILI 0410005WL003205 RANUMAI MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859660 MRS RENUMAI MILI ()
178 DHAKUAKHANA AS-10-005-001-009/9
(DANGDHARA) 		0410005000NRG23240520220170432 24/05/2022 DANDIRAM MILI 0410005WL003205 DANDIRAM MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859652 MR DANDIRAM MILI ()
179 DHAKUAKHANA AS-10-005-001-009/9
(DANGDHARA) 		0410005000NRG23240520220170433 24/05/2022 MAMATA MILI 0410005WL003205 MAMATA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859651 MRS MAMATA MILI ()
180 DHAKUAKHANA AS-10-005-001-009/93
(DANGDHARA) 		0410005000NRG23240520220170435 24/05/2022 DAIJEE RANI DOLEY 0410005WL003205 DAIJEE RANI DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859629 MISS DAIJEE RANI DOLEY ()
181 DHAKUAKHANA AS-10-005-001-009/93
(DANGDHARA) 		0410005000NRG23240520220170434 24/05/2022 GUNINDRA PATIR 0410005WL003205 GUNINDRA PATIR 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859808 MR GUNINDRA PATIR ()
182 DHAKUAKHANA AS-10-005-001-031/11
(DANGDHARA) 		0410005000NRG23240520220170440 24/05/2022 HIRA KANTA DOLEY 0410005WL003205 HIRA KANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859666 MR HIRAKANTA DOLEY ()
183 DHAKUAKHANA AS-10-005-001-031/11
(DANGDHARA) 		0410005000NRG23240520220170441 24/05/2022 SUMITRA DOLEY 0410005WL003205 SUMITRA DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859802 MRS SUMITRA DOLEY ()
184 DHAKUAKHANA AS-10-005-001-031/15-A
(DANGDHARA) 		0410005000NRG23240520220170444 24/05/2022 Muhim Mili 0410005WL003205 Muhim Mili 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859609 MR MUHIM MILI ()
185 DHAKUAKHANA AS-10-005-001-031/15-B
(DANGDHARA) 		0410005000NRG23240520220170447 24/05/2022 JUPITARA MILI 0410005WL003205 JUPITARA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859715 MS JUPITARA MILI ()
186 DHAKUAKHANA AS-10-005-001-031/31-B
(DANGDHARA) 		0410005000NRG23240520220170452 24/05/2022 SHALTANU MILI 0410005WL003205 SHALTANU MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859628 MR SHALTANU MILI ()
187 DHAKUAKHANA AS-10-005-001-031/37-A
(DANGDHARA) 		0410005000NRG23240520220170455 24/05/2022 BHASKAR MILI 0410005WL003205 BHASKAR MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859617 MR BHASKAR MILI ()
188 DHAKUAKHANA AS-10-005-001-031/37-A
(DANGDHARA) 		0410005000NRG23240520220170453 24/05/2022 SAILYA MILI 0410005WL003205 SAILYA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859671 MR SAILYA MILI ()
189 DHAKUAKHANA AS-10-005-001-031/47
(DANGDHARA) 		0410005000NRG23240520220170457 24/05/2022 JAMUNA MILI 0410005WL003205 JAMUNA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859655 MRS JAMUNA MILI ()
190 DHAKUAKHANA AS-10-005-001-031/5
(DANGDHARA) 		0410005000NRG23240520220170459 24/05/2022 RUNUMAI MILI 0410005WL003205 RUNUMAI MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859672 MR RUNUMAI MILI ()
191 DHAKUAKHANA AS-10-005-001-031/63
(DANGDHARA) 		0410005000NRG23240520220170462 24/05/2022 ADISON DOLEY 0410005WL003205 ADISON DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859667 MR ADISON DOLEY ()
192 DHAKUAKHANA AS-10-005-001-031/70
(DANGDHARA) 		0410005000NRG23240520220170465 24/05/2022 AJIT MILI 0410005WL003205 AJIT MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859665 MR AJIT MILI ()
193 DHAKUAKHANA AS-10-005-001-031/72-A
(DANGDHARA) 		0410005000NRG23240520220170467 24/05/2022 GHANAKANTA MILI 0410005WL003205 GHANAKANTA MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859678 MR GHANA MILI ()
194 DHAKUAKHANA AS-10-005-001-031/75
(DANGDHARA) 		0410005000NRG23240520220170469 24/05/2022 JATIN MILI 0410005WL003205 JATIN MILI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859677 MR JATIN MILI ()
195 DHAKUAKHANA AS-10-005-001-031/99-B
(DANGDHARA) 		0410005000NRG23240520220170473 24/05/2022 BIDHAN DOLEY 0410005WL003205 BIDHAN DOLEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859689 SHRI BIDHAN DOLEY ()
196 DHAKUAKHANA AS-10-005-003-003/104
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169963 24/05/2022 PARAMA GOGOI 0410005WL003173 PARAMA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859794 MR PARAMA GOGOI ()
197 DHAKUAKHANA AS-10-005-003-003/104
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169964 24/05/2022 SUNMAI GOGOI 0410005WL003173 SUNMAI GOGOI 00415 SBIN0010760 1374 1374 Rejected 28/05/2022 1669859795 Account closed
198 DHAKUAKHANA AS-10-005-003-003/105
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169966 24/05/2022 Junali Gogoi 0410005WL003173 Junali Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859700 MRS JONALI GOGOI ()
199 DHAKUAKHANA AS-10-005-003-003/225-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169970 24/05/2022 JAYSHREE GOGOI 0410005WL003173 JAYSHREE GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859622 MRS JAYSHREE GOGOI ()
200 DHAKUAKHANA AS-10-005-003-003/70-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169972 24/05/2022 Mr. PUTUL GOGOI 0410005WL003173 Mr. PUTUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859819 MR PUTUL GOGOI ()
201 DHAKUAKHANA AS-10-005-003-003/78
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169973 24/05/2022 JUN MONI GOGOI 0410005WL003173 JUN MONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859608 MRS JUN MONI GOGOI ()
202 DHAKUAKHANA AS-10-005-003-007/101-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169977 24/05/2022 RUPANJALI GOGOI 0410005WL003173 RUPANJALI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859581 MISS RUPANJALI GOGOI ()
203 DHAKUAKHANA AS-10-005-003-007/105-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169978 24/05/2022 POMPI BORPATRA 0410005WL003173 POMPI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859684 MRS POMPI BORPATRA ()
204 DHAKUAKHANA AS-10-005-003-007/105-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169980 24/05/2022 PHIJUMONI GOGOI 0410005WL003173 PHIJUMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859635 MR PHIJUMONI GOGOI ()
205 DHAKUAKHANA AS-10-005-003-007/118
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169982 24/05/2022 APPUN CHUNGKRANG 0410005WL003173 APPUN CHUNGKRANG 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859713 MRS APPUN CHUNGKRANG ()
206 DHAKUAKHANA AS-10-005-003-007/118
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169981 24/05/2022 PRASANTA GOGOI 0410005WL003173 PRASANTA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859823 MR PRASANTA GOGOI ()
207 DHAKUAKHANA AS-10-005-003-007/120-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169983 24/05/2022 Mr. NIRAN BARPATRA 0410005WL003173 Mr. NIRAN BARPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859637 MR NIRAN BARPATRA ()
208 DHAKUAKHANA AS-10-005-003-007/13-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169985 24/05/2022 RUPA BORPATRAGOHAIN 0410005WL003173 RUPA BORPATRAGOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859699 MRS RUPA BORPATRAGOHAIN ()
209 DHAKUAKHANA AS-10-005-003-007/139-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169988 24/05/2022 RICHA BORPATRA GOHAIN 0410005WL003173 RICHA BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859630 MISS RICHA BORPATARAGOHAIN ()
210 DHAKUAKHANA AS-10-005-003-007/143
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169990 24/05/2022 DIPAK BORPATRA 0410005WL003173 DIPAK BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859691 MR DIPAK BORPATRAGOHIAN ()
211 DHAKUAKHANA AS-10-005-003-007/143
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169989 24/05/2022 Mrs. NOYNTI BORPATRA 0410005WL003173 Mrs. NOYNTI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859592 MRS NAYANTI BORPATRA ()
212 DHAKUAKHANA AS-10-005-003-007/146-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169991 24/05/2022 PRANAB GOGOI 0410005WL003173 PRANAB GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859580 MR PRANAB GOGOI ()
213 DHAKUAKHANA AS-10-005-003-007/147
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169993 24/05/2022 ALAKANANDA GOGOI 0410005WL003173 ALAKANANDA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859824 MR ALAKANANDA GOGOI ()
214 DHAKUAKHANA AS-10-005-003-007/151
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169997 24/05/2022 DIBASMI GOHAIN 0410005WL003173 DIBASMI GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859573 MRS DIBASMI GOHAIN ()
215 DHAKUAKHANA AS-10-005-003-007/151
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220169996 24/05/2022 Lakhi Gohain 0410005WL003173 Lakhi Gohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859569 MR LAKHI GOHAIN ()
216 DHAKUAKHANA AS-10-005-003-007/153
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170000 24/05/2022 Pankaj Gohain 0410005WL003173 Pankaj Gohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859567 MR PANKAJ GOHAIN ()
217 DHAKUAKHANA AS-10-005-003-007/154-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170001 24/05/2022 DHANIRAM GOHAIN 0410005WL003173 DHANIRAM GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859570 MR DHANIRAM GOHAIN ()
218 DHAKUAKHANA AS-10-005-003-007/159
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170005 24/05/2022 DIPIKA DUTTA 0410005WL003173 DIPIKA DUTTA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859619 MISS DIPIKA DUTTA ()
219 DHAKUAKHANA AS-10-005-003-007/160-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170006 24/05/2022 BHADESWAR GOGOI 0410005WL003173 BHADESWAR GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859610 MR BHADESWAR GOGOI ()
220 DHAKUAKHANA AS-10-005-003-007/160-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170007 24/05/2022 LILIMAI GOGOI 0410005WL003173 LILIMAI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859682 MRS LILIMAI GOGOI ()
221 DHAKUAKHANA AS-10-005-003-007/161-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170009 24/05/2022 KALYANI GOGOI 0410005WL003173 KALYANI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859607 MISS KALYANI GOGOI ()
222 DHAKUAKHANA AS-10-005-003-007/161-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170008 24/05/2022 PRITAM BURA GOHAIN 0410005WL003173 PRITAM BURA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859820 MR PRITIM BURAGOHAIN ()
223 DHAKUAKHANA AS-10-005-003-007/187
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170010 24/05/2022 DULAL GOGOI 0410005WL003173 DULAL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859683 MR DULAL GOGOI ()
224 DHAKUAKHANA AS-10-005-003-007/208
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170013 24/05/2022 PRABAH JYOTI GOGOI 0410005WL003173 PRABAH JYOTI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859605 MR PRABAH JYOTI GOGOI ()
225 DHAKUAKHANA AS-10-005-003-007/208
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170012 24/05/2022 PRASANNA GOGOI 0410005WL003173 PRASANNA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859698 MR PRASANNA GOGOI ()
226 DHAKUAKHANA AS-10-005-003-007/21-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170015 24/05/2022 IBHAN GOGOI 0410005WL003173 IBHAN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859809 MR IBHAN GOGOI ()
227 DHAKUAKHANA AS-10-005-003-007/219-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170018 24/05/2022 Binu Gogoi 0410005WL003173 Binu Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859718 MRS BINU GOGOI ()
228 DHAKUAKHANA AS-10-005-003-007/219-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170017 24/05/2022 Tapan Gogoi 0410005WL003173 Tapan Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859627 MR TAPAN BIKASH GOGOI ()
229 DHAKUAKHANA AS-10-005-003-007/22-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170020 24/05/2022 AMAR JYOTI GOGOI 0410005WL003173 AMAR JYOTI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859576 MR AMAR JYOTI GOGOI ()
230 DHAKUAKHANA AS-10-005-003-007/231
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170021 24/05/2022 RUPALI GOGOI 0410005WL003173 RUPALI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859574 MR RUPALI GOGOI ()
231 DHAKUAKHANA AS-10-005-003-007/243
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170024 24/05/2022 MUKUL GOGOI 0410005WL003173 MUKUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859586 MR MUKUL GOGOI ()
232 DHAKUAKHANA AS-10-005-003-007/243
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170023 24/05/2022 PADMA GOGOI 0410005WL003173 PADMA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859639 MRS PADMA GOGOI ()
233 DHAKUAKHANA AS-10-005-003-007/245-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170026 24/05/2022 DIPAK GOGOI 0410005WL003173 DIPAK GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859602 MR DIPAK GOGOI ()
234 DHAKUAKHANA AS-10-005-003-007/249
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170029 24/05/2022 BHASKAR JYOTI BORPATRA 0410005WL003173 BHASKAR JYOTI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859821 MR BHASKAR JYOTI BORPATRA ()
235 DHAKUAKHANA AS-10-005-003-007/249
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170027 24/05/2022 RAKHESWAR BORPATRA 0410005WL003173 RAKHESWAR BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859692 MR RAKHESHWAR BORPATR ()
236 DHAKUAKHANA AS-10-005-003-007/25-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170030 24/05/2022 JULI SAIKIA GOGOI 0410005WL003173 JULI SAIKIA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859613 MRS JULI GOGOI ()
237 DHAKUAKHANA AS-10-005-003-007/250
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170031 24/05/2022 Namita Gogoi 0410005WL003173 Namita Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859582 MISS NAMITA GOGOI ()
238 DHAKUAKHANA AS-10-005-003-007/254
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170033 24/05/2022 LILIA GOGOI 0410005WL003173 LILIA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859805 MRS LILA GOGOI ()
239 DHAKUAKHANA AS-10-005-003-007/264
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170036 24/05/2022 MAHANTA GOGOI 0410005WL003173 MAHANTA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859615 MR MAHANTA GOGOI ()
240 DHAKUAKHANA AS-10-005-003-007/264
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170037 24/05/2022 PURABI HANDIQUE 0410005WL003173 PURABI HANDIQUE 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859566 MISS PURABI HANDIQUE ()
241 DHAKUAKHANA AS-10-005-003-007/273
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170038 24/05/2022 DIPANKAR BOPATRA 0410005WL003173 DIPANKAR BOPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859825 MR DIPANKAR BORPATRA ()
242 DHAKUAKHANA AS-10-005-003-007/273
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170039 24/05/2022 JULI BORPATRA GOHAIN 0410005WL003173 JULI BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859599 MISS JULI BORPATRA GOHAIN ()
243 DHAKUAKHANA AS-10-005-003-007/281-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170040 24/05/2022 SURUMONI GOGOI 0410005WL003173 SURUMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859818 MRS SURUMONI GOGOI ()
244 DHAKUAKHANA AS-10-005-003-007/287
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170043 24/05/2022 JOYSHI BORPATRA GOHAIN 0410005WL003173 JOYSHI BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859631 MISS JOYSHRI BORPATRA GOHAIN ()
245 DHAKUAKHANA AS-10-005-003-007/287
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170041 24/05/2022 JUGESWAR BORPATRA GOHAIN 0410005WL003173 JUGESWAR BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859685 MR JUGESWAR BORPATRAGOHAIN ()
246 DHAKUAKHANA AS-10-005-003-007/30-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170045 24/05/2022 BABITA GOGOI 0410005WL003173 BABITA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859579 MS BABITA GOGOI ()
247 DHAKUAKHANA AS-10-005-003-007/328
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170047 24/05/2022 PRASANTA GOGOI 0410005WL003173 PRASANTA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859725 MR PRASANTA GOGOI ()
248 DHAKUAKHANA AS-10-005-003-007/331
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170048 24/05/2022 DIPAK GOHAIN 0410005WL003173 DIPAK GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859826 MR DIPOK GOHAIN ()
249 DHAKUAKHANA AS-10-005-003-007/331
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170049 24/05/2022 PRANITA GOHAIN 0410005WL003173 PRANITA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859600 MISS PARINITA CHUTIA ()
250 DHAKUAKHANA AS-10-005-003-007/341
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170053 24/05/2022 HIMU BORPATRAGOHAIN 0410005WL003173 HIMU BORPATRAGOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859644 MR HIMU BORPATRAGOHAIN ()
251 DHAKUAKHANA AS-10-005-003-007/344
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170055 24/05/2022 JAHANABI GOGOI DIHINGIA 0410005WL003173 JAHANABI GOGOI DIHINGIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859571 MRS JAHNABI GOGOI DIGINGIA ()
252 DHAKUAKHANA AS-10-005-003-007/347
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170056 24/05/2022 LUKUMONI BORAH 0410005WL003173 LUKUMONI BORAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859578 MISS LUKUMONI BORAH ()
253 DHAKUAKHANA AS-10-005-003-007/38
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170063 24/05/2022 SHUBALA GOHAIN 0410005WL003173 SHUBALA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859640 MRS SHUBALA GOHAIN ()
254 DHAKUAKHANA AS-10-005-003-007/386
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170066 24/05/2022 HUNMONI BUHA GOHAIN 0410005WL003173 HUNMONI BUHA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859686 MRS HUNMONI BUHAGOHAIN ()
255 DHAKUAKHANA AS-10-005-003-007/386
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170065 24/05/2022 RAJIV BUHA GOHAIN 0410005WL003173 RAJIV BUHA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859687 MR RAJIV BUHAGOHAIN ()
256 DHAKUAKHANA AS-10-005-003-007/387
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170067 24/05/2022 NIPEN BURAGOHAIN 0410005WL003173 NIPEN BURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859728 MR NIPEN BURAGOHAIN ()
257 DHAKUAKHANA AS-10-005-003-007/399
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170070 24/05/2022 BHARAT BORPATRA 0410005WL003173 BHARAT BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859810 MR BHARAT BORPATRA ()
258 DHAKUAKHANA AS-10-005-003-007/399
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170069 24/05/2022 HEREMBAR BORPATRA 0410005WL003173 HEREMBAR BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859814 MR HEREMBAR BORPATRA ()
259 DHAKUAKHANA AS-10-005-003-007/40-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170071 24/05/2022 LAKHIMI BORPATRA 0410005WL003173 LAKHIMI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859679 MRS LAKHIMI BORPATRA ()
260 DHAKUAKHANA AS-10-005-003-007/452
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170073 24/05/2022 PARUL GOGOI 0410005WL003173 PARUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859564 MR PARUL GOGOI ()
261 DHAKUAKHANA AS-10-005-003-007/47
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170075 24/05/2022 Mr. RANJIT BORPATRA 0410005WL003173 Mr. RANJIT BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859623 MR RANJIT BORPATRA ()
262 DHAKUAKHANA AS-10-005-003-007/475
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170078 24/05/2022 KAMAL GOHAIN 0410005WL003173 KAMAL GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859790 MR KAMAL GOHAIN ()
263 DHAKUAKHANA AS-10-005-003-007/475
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170077 24/05/2022 SONMONI GOHAIN 0410005WL003173 SONMONI GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859643 MRS SONMONI GOHAIN ()
264 DHAKUAKHANA AS-10-005-003-007/49-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170080 24/05/2022 MONALISHA BORUAH GOGOI 0410005WL003173 MONALISHA BORUAH GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859572 MRS MONALISHA BORUAH GOGOI ()
265 DHAKUAKHANA AS-10-005-003-007/49-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170079 24/05/2022 TARUN GOGOI 0410005WL003173 TARUN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859817 MR DAMBIRAM GOGOI ()
266 DHAKUAKHANA AS-10-005-003-007/51
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170082 24/05/2022 Dipa Handique 0410005WL003173 Dipa Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859585 MRS DIPA HANDIQUE ()
267 DHAKUAKHANA AS-10-005-003-007/51
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170083 24/05/2022 Manuj Handique 0410005WL003173 Manuj Handique 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859565 MR MONUJ HANDIQUE ()
268 DHAKUAKHANA AS-10-005-003-007/51-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170084 24/05/2022 GULAPI PATRA 0410005WL003173 GULAPI PATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859596 MISS GOLAPI HATIBORUAH ()
269 DHAKUAKHANA AS-10-005-003-007/6-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170086 24/05/2022 HEMANTA BORPATRA 0410005WL003173 HEMANTA BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859680 MR HEMANTA BORPATRA ()
270 DHAKUAKHANA AS-10-005-003-007/6-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170085 24/05/2022 KANAKLATA BORPATRA 0410005WL003173 KANAKLATA BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859712 MRS KANAKLATA PARTA ()
271 DHAKUAKHANA AS-10-005-003-007/619
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170087 24/05/2022 Dipen BorpatraGohain 0410005WL003173 Dipen BorpatraGohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859595 MR DIPEN BORPATRA GOHAIN ()
272 DHAKUAKHANA AS-10-005-003-007/619
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170088 24/05/2022 Miss SANGEETA DAS 0410005WL003173 Miss SANGEETA DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859606 MISS SANGEETA DAS ()
273 DHAKUAKHANA AS-10-005-003-007/619
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170089 24/05/2022 Mr. MANASH BORPATRA GOHAIN 0410005WL003173 Mr. MANASH BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859611 MR MANASH BORPATRA GOHAIN ()
274 DHAKUAKHANA AS-10-005-003-007/64-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170091 24/05/2022 MRIDUL GOGOI 0410005WL003173 MRIDUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859584 MR MRIDUL GOGOI ()
275 DHAKUAKHANA AS-10-005-003-007/72-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170095 24/05/2022 DEBAJIT GOHAIN 0410005WL003173 DEBAJIT GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859568 MR DEBAJIT GOHAIN ()
276 DHAKUAKHANA AS-10-005-003-007/73-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170097 24/05/2022 MUHILA BORPATRA 0410005WL003173 MUHILA BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859717 MRS MUHILA BARAPATR ()
277 DHAKUAKHANA AS-10-005-003-007/75-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170099 24/05/2022 TULUMONI BORPATRA 0410005WL003173 TULUMONI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859594 MRS TULUMONI BORPATRA ()
278 DHAKUAKHANA AS-10-005-003-007/80
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170103 24/05/2022 Mr. RAJAT GOHAIN 0410005WL003173 Mr. RAJAT GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859562 MR RAJAT GOHAIN ()
279 DHAKUAKHANA AS-10-005-003-007/80
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170104 24/05/2022 Mrs. RITA CHETIA 0410005WL003173 Mrs. RITA CHETIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859811 MRS RITA CHETIA ()
280 DHAKUAKHANA AS-10-005-003-007/81-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170109 24/05/2022 PRANAMEE GOGOI 0410005WL003173 PRANAMEE GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859612 MR PRANAMI GOGOI ()
281 DHAKUAKHANA AS-10-005-003-007/84-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170110 24/05/2022 Gunin Borpatra 0410005WL003173 Gunin Borpatra 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859591 MR GUNIN BORPATRA ()
282 DHAKUAKHANA AS-10-005-003-007/84-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170111 24/05/2022 Saradi Borpatra 0410005WL003173 Saradi Borpatra 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859621 MRS SHARADI BORPATRA ()
283 DHAKUAKHANA AS-10-005-003-007/85
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170112 24/05/2022 DIPAK BORPATRA 0410005WL003173 DIPAK BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859577 MR DIPAK BORPATRA ()
284 DHAKUAKHANA AS-10-005-003-007/94-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170115 24/05/2022 PRANTIK BORPATRA GOHAIN 0410005WL003173 PRANTIK BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859561 MR PRANTIK BORPATRA GOHAIN ()
285 DHAKUAKHANA AS-10-005-003-007/98-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170117 24/05/2022 ARUP GOGOI 0410005WL003173 ARUP GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859681 MR ARUP GOGOI ()
286 DHAKUAKHANA AS-10-005-003-007/98-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170118 24/05/2022 RUMI GOGOI 0410005WL003173 RUMI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859815 MISS RUMI GOGOI ()
287 DHAKUAKHANA AS-10-005-003-013/103-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170119 24/05/2022 KAMAL DAS 0410005WL003173 KAMAL DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859616 MR KAMAL DAS ()
288 DHAKUAKHANA AS-10-005-003-013/47-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170124 24/05/2022 GEETAMONI PEGU 0410005WL003173 GEETAMONI PEGU 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859558 MRS GEETAMONI PEGU ()
289 DHAKUAKHANA AS-10-005-003-013/91
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170126 24/05/2022 BHADRA GOGOI 0410005WL003173 BHADRA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859589 SHRI BHADRA GOGOI ()
290 DHAKUAKHANA AS-10-005-003-013/91
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170125 24/05/2022 Mr. MANUJ GOGOI 0410005WL003173 Mr. MANUJ GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859563 MR MONUJ GOGOI ()
291 DHAKUAKHANA AS-10-005-003-013/91
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170127 24/05/2022 Nikumani Doley Gogoi 0410005WL003173 Nikumani Doley Gogoi 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859708 MRS NIKUMONI DOLEY GOGOI ()
292 DHAKUAKHANA AS-10-005-003-013/91
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170128 24/05/2022 Priyanka Boruah 0410005WL003173 Priyanka Boruah 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859590 MISS PRIYANKA BORUAH ()
293 DHAKUAKHANA AS-10-005-003-014/105-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170129 24/05/2022 RANI BORPATRA 0410005WL003173 RANI BORPATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859583 MISS RANI BORPATRA ()
294 DHAKUAKHANA AS-10-005-003-014/108
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170131 24/05/2022 HIMASHREE BORPATRA GOHAIN 0410005WL003173 HIMASHREE BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859727 MRS HIMASHREE BORPATRAGOHAIN ()
295 DHAKUAKHANA AS-10-005-003-014/111
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170135 24/05/2022 RINA GOHAIN 0410005WL003173 RINA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859793 MRS RINA GOHAIN ()
296 DHAKUAKHANA AS-10-005-003-014/111
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170136 24/05/2022 RUPAM GOHAIN 0410005WL003173 RUPAM GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859723 MR RUPAM GOHAIN ()
297 DHAKUAKHANA AS-10-005-003-014/124
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170139 24/05/2022 DEVAJANI DOWARAH 0410005WL003173 DEVAJANI DOWARAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859587 MISS DEBAJANI DOWARAH ()
298 DHAKUAKHANA AS-10-005-003-014/124
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170140 24/05/2022 RAJU BARA PATRA 0410005WL003173 RAJU BARA PATRA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859720 MR RAJU BARAPATRA ()
299 DHAKUAKHANA AS-10-005-003-014/14-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170142 24/05/2022 MAMI GOHAIN 0410005WL003173 MAMI GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859620 MRS MAMI GOHAIN ()
300 DHAKUAKHANA AS-10-005-003-014/175
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170144 24/05/2022 RANTU GOHAIN 0410005WL003173 RANTU GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859792 MR RANTU GOHAIN ()
301 DHAKUAKHANA AS-10-005-003-014/223-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170146 24/05/2022 JUNU DEKA 0410005WL003173 JUNU DEKA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859625 MR JUNU DEKA ()
302 DHAKUAKHANA AS-10-005-003-014/223-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170147 24/05/2022 MADHUJYA MADHAB DEKA 0410005WL003173 MADHUJYA MADHAB DEKA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859690 MR MADHUJYA MADHAB DEKA ()
303 DHAKUAKHANA AS-10-005-003-014/25
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170151 24/05/2022 Balin Gohain 0410005WL003173 Balin Gohain 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859614 MR BALIN BORGOHAIN ()
304 DHAKUAKHANA AS-10-005-003-014/345
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170154 24/05/2022 JANMONI BORPATRA GOHAIN 0410005WL003173 JANMONI BORPATRA GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859642 MRS JANMONI BORPATRA GOHAIN ()
305 DHAKUAKHANA AS-10-005-003-014/399
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170158 24/05/2022 DIPTI GOHAIN 0410005WL003173 DIPTI GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859721 MRS DIPTI GOHAIN ()
306 DHAKUAKHANA AS-10-005-003-014/399
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170157 24/05/2022 Sepoy DULEN GOHAIN 0410005WL003173 Sepoy DULEN GOHAIN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859822 SEPOY DULEN GOHAIN ()
307 DHAKUAKHANA AS-10-005-003-016/239-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170159 24/05/2022 BIJOY GOGOI 0410005WL003173 BIJOY GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859726 MR BIJOY GOGOI ()
308 DHAKUAKHANA AS-10-005-003-016/239-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170160 24/05/2022 MRS. MRIDULA GOGOI 0410005WL003173 MRS. MRIDULA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859601 MRS MRIDULA GOGOI ()
309 DHAKUAKHANA AS-10-005-003-016/246
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170161 24/05/2022 MUKUNDA MADHAB PHUKAN 0410005WL003173 MUKUNDA MADHAB PHUKAN 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859812 MR MUKUNDA MADHAB PHUKAN ()
310 DHAKUAKHANA AS-10-005-003-016/246
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170162 24/05/2022 RAJU MONI GOGOI 0410005WL003173 RAJU MONI GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859588 MISS RAJU MONI GOGOI ()
311 DHAKUAKHANA AS-10-005-003-016/315-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170163 24/05/2022 KHAGEN GOGOI 0410005WL003173 KHAGEN GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859624 MR KHAGEN GOGOI ()
312 DHAKUAKHANA AS-10-005-003-016/315-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170164 24/05/2022 MOSUMI SOIKIAGOGOI 0410005WL003173 MOSUMI SOIKIAGOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859722 MRS MOSUMI SOIKIAGOGOI ()
313 DHAKUAKHANA AS-10-005-003-016/448
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170167 24/05/2022 BHABANANDA GOGOI 0410005WL003173 BHABANANDA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859575 MR BHABANANDA GOGOI ()
314 DHAKUAKHANA AS-10-005-003-016/544
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170170 24/05/2022 DIPA GOGOI 0410005WL003173 DIPA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859603 MISS DIPA GOGOI ()
315 DHAKUAKHANA AS-10-005-003-016/544
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170169 24/05/2022 MOUSUM GOGOI 0410005WL003173 MOUSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859816 MR MOUCHUM GOGOI ()
316 DHAKUAKHANA AS-10-005-003-016/575
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170172 24/05/2022 LAKSHESWAR GOGOI 0410005WL003173 LAKSHESWAR GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859634 MR LAKSHESWAR GOGOI ()
317 DHAKUAKHANA AS-10-005-003-016/575
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170173 24/05/2022 NIRADA GOGOI 0410005WL003173 NIRADA GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859632 MRS NIRADA GOGOI ()
318 DHAKUAKHANA AS-10-005-003-016/584
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170174 24/05/2022 RATUL GOGOI 0410005WL003173 RATUL GOGOI 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859597 MR RATUL GOGOI ()
319 DHAKUAKHANA AS-10-005-003-016/840
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170177 24/05/2022 AMBIKA CHAMUAH 0410005WL003173 AMBIKA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859719 MRS AMBIKA CHAMUAH ()
320 DHAKUAKHANA AS-10-005-005-018/16
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170695 24/05/2022 Jitu Doley 0410005WL003207 Jitu Doley 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859791 SHRI JITU DOLEY ()
321 DHAKUAKHANA AS-10-005-005-018/28-A
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170696 24/05/2022 BABA MILI 0410005WL003207 BABA MILI 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859593 MR BABA MILI ()
322 DHAKUAKHANA AS-10-005-005-018/28-A
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170697 24/05/2022 HIRAMAI MILI 0410005WL003207 HIRAMAI MILI 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859709 MRS HIRAMAI MILI ()
323 DHAKUAKHANA AS-10-005-005-019/174-A
(PUB DHAKUAKHANA) 		0410005000NRG23240520220170699 24/05/2022 MOROMI DOLEY 0410005WL003207 MOROMI DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859710 MISS MOROMI DOLEY ()
324 DHAKUAKHANA AS-10-005-011-003/10-A
(DIMORUGURI) 		0410005000NRG23240520220170331 24/05/2022 PAPARI DAS 0410005WL003204 PAPARI DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859707 MRS PAPARI DAS ()
325 DHAKUAKHANA AS-10-005-011-003/101
(DIMORUGURI) 		0410005000NRG23240520220170332 24/05/2022 Ramesh Das 0410005WL003204 Ramesh Das 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859688 MR RAMESH DAS ()
326 DHAKUAKHANA AS-10-005-011-003/105
(DIMORUGURI) 		0410005000NRG23240520220170335 24/05/2022 KANCHANMOTI DAS 0410005WL003204 KANCHANMOTI DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859646 MRS KANCHANMATI DAS ()
327 DHAKUAKHANA AS-10-005-011-003/105
(DIMORUGURI) 		0410005000NRG23240520220170334 24/05/2022 Kondew Das 0410005WL003204 Kondew Das 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859673 MR KANDEO DAS ()
328 DHAKUAKHANA AS-10-005-011-003/109-A
(DIMORUGURI) 		0410005000NRG23240520220170336 24/05/2022 PRABITRA BARUA 0410005WL003204 PRABITRA BARUA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859801 MR PRABITRA BARUA ()
329 DHAKUAKHANA AS-10-005-011-003/113
(DIMORUGURI) 		0410005000NRG23240520220170338 24/05/2022 NANDA CHUTIA 0410005WL003204 NANDA CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859668 MR NANDA CHUTIA ()
330 DHAKUAKHANA AS-10-005-011-003/117
(DIMORUGURI) 		0410005000NRG23240520220170340 24/05/2022 JIBAN CHUTIA 0410005WL003204 JIBAN CHUTIA 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859669 MR JIBAN CHUTIYA ()
331 DHAKUAKHANA AS-10-005-011-003/124
(DIMORUGURI) 		0410005000NRG23240520220170343 24/05/2022 RAJEN DAS 0410005WL003204 RAJEN DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859598 MR RAJEN DAS ()
332 DHAKUAKHANA AS-10-005-011-003/4-A
(DIMORUGURI) 		0410005000NRG23240520220170347 24/05/2022 RUPA DAS 0410005WL003204 RUPA DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859649 MRS RUPA DAS ()
333 DHAKUAKHANA AS-10-005-011-003/59
(DIMORUGURI) 		0410005000NRG23240520220170356 24/05/2022 KALPANA KOCH 0410005WL003204 KALPANA KOCH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859716 MRS KALPANA KONCH ()
334 DHAKUAKHANA AS-10-005-011-003/61
(DIMORUGURI) 		0410005000NRG23240520220170361 24/05/2022 JAYANTI DAS 0410005WL003204 JAYANTI DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859647 MRS JAYANTI DAS ()
335 DHAKUAKHANA AS-10-005-011-003/76-A
(DIMORUGURI) 		0410005000NRG23240520220170362 24/05/2022 AJOY DAS 0410005WL003204 AJOY DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859633 MR AJOY DAS ()
336 DHAKUAKHANA AS-10-005-011-003/76-A
(DIMORUGURI) 		0410005000NRG23240520220170363 24/05/2022 MANALICHA DAS 0410005WL003204 MANALICHA DAS 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859724 MRS MANALICHA DAS ()
337 DHAKUAKHANA AS-10-005-011-003/97
(DIMORUGURI) 		0410005000NRG23240520220170366 24/05/2022 JULEE BORUAH 0410005WL003204 JULEE BORUAH 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1669859618 MISS JULEE BORUAH ()
338 DHAKUAKHANA AS-10-005-021-001/103
(KHERKATA) 		0410005000NRG23240520220170305 24/05/2022 DAPANTI PEGU 0410005WL003203 DAPANTI PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859645 MRS DAPANTI PEGU ()
339 DHAKUAKHANA AS-10-005-021-001/15-A
(KHERKATA) 		0410005000NRG23240520220170308 24/05/2022 NIHA PEGU 0410005WL003203 NIHA PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859789 MRS NIHA PEGU ()
340 DHAKUAKHANA AS-10-005-021-001/15-A
(KHERKATA) 		0410005000NRG23240520220170306 24/05/2022 RAMEN PEGU 0410005WL003203 RAMEN PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859559 MR RAMEN PEGU ()
341 DHAKUAKHANA AS-10-005-021-001/16-A
(KHERKATA) 		0410005000NRG23240520220170309 24/05/2022 BISWAJIT PEGU 0410005WL003203 BISWAJIT PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859604 MR BISWAJIT PEGU ()
342 DHAKUAKHANA AS-10-005-021-001/16-B
(KHERKATA) 		0410005000NRG23240520220170310 24/05/2022 BULBULI PEGU 0410005WL003203 BULBULI PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859711 MISS BULABULI PEGU ()
343 DHAKUAKHANA AS-10-005-021-001/17-A
(KHERKATA) 		0410005000NRG23240520220170312 24/05/2022 RASHMIREKHA PEGU 0410005WL003203 RASHMIREKHA PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859696 MRS RASHMIREKHA PEGU ()
344 DHAKUAKHANA AS-10-005-021-001/27-B
(KHERKATA) 		0410005000NRG23240520220170313 24/05/2022 DHANESWARI PEGU 0410005WL003203 DHANESWARI PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859706 MRS DHANESWARI PEGU ()
345 DHAKUAKHANA AS-10-005-021-001/3-C
(KHERKATA) 		0410005000NRG23240520220170314 24/05/2022 KAMESHWARI PEGU 0410005WL003203 KAMESHWARI PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859705 MRS KAMESHWARI PEGU ()
346 DHAKUAKHANA AS-10-005-021-001/3-C
(KHERKATA) 		0410005000NRG23240520220170315 24/05/2022 PADMA DOLEY 0410005WL003203 PADMA DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859704 MRS PADMA DOLEY ()
347 DHAKUAKHANA AS-10-005-021-001/30-A
(KHERKATA) 		0410005000NRG23240520220170316 24/05/2022 BIHESH DOLEY 0410005WL003203 BIHESH DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859694 MRS BIHESH DOLEY ()
348 DHAKUAKHANA AS-10-005-021-001/36-B
(KHERKATA) 		0410005000NRG23240520220170317 24/05/2022 DEBILATA ANJANA DOLEY 0410005WL003203 DEBILATA ANJANA DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859796 MRS DEBILATA ANJANA DOLEY ()
349 DHAKUAKHANA AS-10-005-021-001/36-B
(KHERKATA) 		0410005000NRG23240520220170318 24/05/2022 TARANATH DOLEY 0410005WL003203 TARANATH DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859797 MR TARANATH DOLEY ()
350 DHAKUAKHANA AS-10-005-021-001/40-D
(KHERKATA) 		0410005000NRG23240520220170320 24/05/2022 BASANTI PEGU 0410005WL003203 BASANTI PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859714 MRS BASANTI PEGU ()
351 DHAKUAKHANA AS-10-005-021-001/40-D
(KHERKATA) 		0410005000NRG23240520220170319 24/05/2022 DINESH PEGU 0410005WL003203 DINESH PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859813 MR DINESH PEGU ()
352 DHAKUAKHANA AS-10-005-021-001/44-C
(KHERKATA) 		0410005000NRG23240520220170321 24/05/2022 BABITA PEGU 0410005WL003203 BABITA PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859693 MRS BABITA PEGU ()
353 DHAKUAKHANA AS-10-005-021-001/58
(KHERKATA) 		0410005000NRG23240520220170323 24/05/2022 BRIGEN DOLEY 0410005WL003203 BRIGEN DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859697 MR BRIGEN DOLEY ()
354 DHAKUAKHANA AS-10-005-021-001/58
(KHERKATA) 		0410005000NRG23240520220170322 24/05/2022 NIRADA DOLEY 0410005WL003203 NIRADA DOLEY 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859695 MRS NIRADA DOLEY ()
355 DHAKUAKHANA AS-10-005-021-001/63-C
(KHERKATA) 		0410005000NRG23240520220170324 24/05/2022 BINITA PEGU 0410005WL003203 BINITA PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859804 MRS BINITA PEGU ()
356 DHAKUAKHANA AS-10-005-021-001/64
(KHERKATA) 		0410005000NRG23240520220170326 24/05/2022 KHAGEN PEGU 0410005WL003203 KHAGEN PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859702 MR KHAGEN PEGU ()
357 DHAKUAKHANA AS-10-005-021-001/64
(KHERKATA) 		0410005000NRG23240520220170327 24/05/2022 NIJARA MILI 0410005WL003203 NIJARA MILI 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859703 MRS NIJARA MILI ()
358 DHAKUAKHANA AS-10-005-021-001/64
(KHERKATA) 		0410005000NRG23240520220170325 24/05/2022 RINA PEGU 0410005WL003203 RINA PEGU 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859701 MRS RINA PEGU ()
359 DHAKUAKHANA AS-10-005-021-001/92
(KHERKATA) 		0410005000NRG23240520220170328 24/05/2022 HUNMONI PATIR 0410005WL003203 HUNMONI PATIR 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859800 MRS HUNMONI PATIR ()
360 DHAKUAKHANA AS-10-005-021-001/92
(KHERKATA) 		0410005000NRG23240520220170330 24/05/2022 LALITA PATIR 0410005WL003203 LALITA PATIR 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859799 MRS LALITA PATIR ()
361 DHAKUAKHANA AS-10-005-021-001/92
(KHERKATA) 		0410005000NRG23240520220170329 24/05/2022 RAHUL PATIR 0410005WL003203 RAHUL PATIR 00415 SBIN0010760 1603 1603 Processed 28/05/2022 1669859798 MR RAHUL PATIR ()
SubTotal 294952 294952
362 DHAKUAKHANA AS-10-005-021-001/15-A
(KHERKATA) 		0410005000NRG23240520220170307 24/05/2022 MONJULI PEGU 0410005WL003203 MONJULI PEGU 00415 SBIN0016936 1603 1603 Processed 28/05/2022 1669859729 MISS MONJULI PEGU ()
SubTotal 1603 1603
363 DHAKUAKHANA AS-10-005-003-014/108
(MADHYA DHAKUAKHANA) 		0410005000NRG23240520220170130 24/05/2022 SABERBASHWAR BARAPATR 0410005WL003173 SABERBASHWAR BARAPATR 00694 NESF0000068 1374 1374 Processed 28/05/2022 1669859852 SABERBASHWARBARAPATR ()
SubTotal 1374 1374
Total 506090 506090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_240522FTO_36006 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 52441
2 DHAKUAKHANA AS0410005_240522FTO_36006 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 57708
3 DHAKUAKHANA AS0410005_240522FTO_36006 Assam Gramin Vikash Bank UTBI0RRBAGB Sissiborgaon 1374
4 DHAKUAKHANA AS0410005_240522FTO_36006 Punjab National Bank PUNB0063120 Dhakuakhana Branch 92516
5 DHAKUAKHANA AS0410005_240522FTO_36006 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
6 DHAKUAKHANA AS0410005_240522FTO_36006 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374
7 DHAKUAKHANA AS0410005_240522FTO_36006 State Bank of India SBIN0008603 CHANGACHERRY 1374
8 DHAKUAKHANA AS0410005_240522FTO_36006 State Bank of India SBIN0010760 DHAKUAKHANA 294952
9 DHAKUAKHANA AS0410005_240522FTO_36006 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
10 DHAKUAKHANA AS0410005_240522FTO_36006 North East Small Finance Bank Limited NESF0000068 dhakuakhana 1374

Download In Excel