Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:35:38 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_251122FTO_133682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKUAKHANA AS-10-005-002-009/10
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366417 25/11/2022 NOBIN DAS 0410005WL022418 NOBIN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704956 NOBIN DAS ()
2 DHAKUAKHANA AS-10-005-002-009/11
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366421 25/11/2022 Chili Das 0410005WL022418 Chili Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704948 Chili Das ()
3 DHAKUAKHANA AS-10-005-002-009/11
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366420 25/11/2022 Ridip Das 0410005WL022418 Ridip Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704949 Ridip Das ()
4 DHAKUAKHANA AS-10-005-002-009/110
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366422 25/11/2022 Tulan Das 0410005WL022418 Tulan Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704955 Tulan Das ()
5 DHAKUAKHANA AS-10-005-002-009/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366428 25/11/2022 Surabhi Das 0410005WL022418 Surabhi Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705130 Surabhi Das ()
6 DHAKUAKHANA AS-10-005-002-009/158
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366430 25/11/2022 SOBHAN DAS 0410005WL022418 SOBHAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704990 SOBHAN DAS ()
7 DHAKUAKHANA AS-10-005-002-009/16
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366432 25/11/2022 Gakul Das 0410005WL022418 Gakul Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704930 Gakul Das ()
8 DHAKUAKHANA AS-10-005-002-009/16-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366433 25/11/2022 Barnali Das 0410005WL022418 Barnali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705140 Barnali Das ()
9 DHAKUAKHANA AS-10-005-002-009/178
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366434 25/11/2022 RENUMAI DAS 0410005WL022418 RENUMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704974 RENUMAI DAS ()
10 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366437 25/11/2022 Basanta Kr. Das 0410005WL022418 Basanta Kr. Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704975 Basanta Kr. Das ()
11 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366436 25/11/2022 Debajani Das 0410005WL022418 Debajani Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704969 Debajani Das ()
12 DHAKUAKHANA AS-10-005-002-009/179
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366435 25/11/2022 MITHARAM DAS 0410005WL022418 MITHARAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704954 MITHARAM DAS ()
13 DHAKUAKHANA AS-10-005-002-009/18
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366439 25/11/2022 BIPLAB DAS 0410005WL022418 BIPLAB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705129 BIPLAB DAS ()
14 DHAKUAKHANA AS-10-005-002-009/18
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366438 25/11/2022 SOBHANJANA DAS 0410005WL022418 SOBHANJANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704972 SOBHANJANA DAS ()
15 DHAKUAKHANA AS-10-005-002-009/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366440 25/11/2022 Sashiprava Das 0410005WL022418 Sashiprava Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704935 Sashiprava Das ()
16 DHAKUAKHANA AS-10-005-002-009/19-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366442 25/11/2022 KHAGEN DAS 0410005WL022418 KHAGEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705003 KHAGEN DAS ()
17 DHAKUAKHANA AS-10-005-002-009/190
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366443 25/11/2022 SADA HAZARIKA 0410005WL022418 SADA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704983 SADA HAZARIKA ()
18 DHAKUAKHANA AS-10-005-002-009/2
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366444 25/11/2022 SUBHADRA DAS 0410005WL022418 SUBHADRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704994 SUBHADRA DAS ()
19 DHAKUAKHANA AS-10-005-002-009/20-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366448 25/11/2022 SOBHAN DAS 0410005WL022418 SOBHAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704959 SOBHAN DAS ()
20 DHAKUAKHANA AS-10-005-002-009/21
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366452 25/11/2022 Benudhar Das 0410005WL022418 Benudhar Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704931 Benudhar Das ()
21 DHAKUAKHANA AS-10-005-002-009/21
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366453 25/11/2022 JONAKI DAS 0410005WL022418 JONAKI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763704979 JONAKI DAS ()
22 DHAKUAKHANA AS-10-005-002-009/23-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366457 25/11/2022 Indira Das Hazarika 0410005WL022418 Indira Das Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704980 Indira Das Hazarika ()
23 DHAKUAKHANA AS-10-005-002-009/23-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366456 25/11/2022 SADANANDA HAZARIKA 0410005WL022418 SADANANDA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704947 SADANANDA HAZARIKA ()
24 DHAKUAKHANA AS-10-005-002-009/26
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366459 25/11/2022 NIRUMAI DAS 0410005WL022418 NIRUMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704977 NIRUMAI DAS ()
25 DHAKUAKHANA AS-10-005-002-009/29
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366463 25/11/2022 Ranjana Das 0410005WL022418 Ranjana Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704939 Ranjana Das ()
26 DHAKUAKHANA AS-10-005-002-009/29
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366462 25/11/2022 RUPESWAR HAZARIKA 0410005WL022418 RUPESWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704999 RUPESWAR HAZARIKA ()
27 DHAKUAKHANA AS-10-005-002-009/30
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366464 25/11/2022 MRS ANIMAI DAS 0410005WL022418 MRS ANIMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704936 MRS ANIMAI DAS ()
28 DHAKUAKHANA AS-10-005-002-009/32
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366465 25/11/2022 Amulya Das 0410005WL022418 Amulya Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704938 Amulya Das ()
29 DHAKUAKHANA AS-10-005-002-009/32
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366466 25/11/2022 BABITA DAS 0410005WL022418 BABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704967 BABITA DAS ()
30 DHAKUAKHANA AS-10-005-002-009/33
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366467 25/11/2022 Rajib Das 0410005WL022418 Rajib Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704943 Rajib Das ()
31 DHAKUAKHANA AS-10-005-002-009/33
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366468 25/11/2022 Satya Das 0410005WL022418 Satya Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704945 Satya Das ()
32 DHAKUAKHANA AS-10-005-002-009/35
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366470 25/11/2022 RANJIT HAZARIKA 0410005WL022418 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704940 RANJIT HAZARIKA ()
33 DHAKUAKHANA AS-10-005-002-009/37
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366472 25/11/2022 BALIN HAZARIKA 0410005WL022418 BALIN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704941 BALIN HAZARIKA ()
34 DHAKUAKHANA AS-10-005-002-009/37
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366473 25/11/2022 CHENIMAI HAZARIKA 0410005WL022418 CHENIMAI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704978 CHENIMAI HAZARIKA ()
35 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366475 25/11/2022 LEKHANI DAS 0410005WL022418 LEKHANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704976 LEKHANI DAS ()
36 DHAKUAKHANA AS-10-005-002-009/39-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366477 25/11/2022 BHARAT DAS 0410005WL022418 BHARAT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704991 BHARAT DAS ()
37 DHAKUAKHANA AS-10-005-002-009/39-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366476 25/11/2022 Rupa Das 0410005WL022418 Rupa Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704951 Rupa Das ()
38 DHAKUAKHANA AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366479 25/11/2022 MATU DAS 0410005WL022418 MATU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704970 MATU DAS ()
39 DHAKUAKHANA AS-10-005-002-009/40-B
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366480 25/11/2022 Anita Das 0410005WL022418 Anita Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704946 Anita Das ()
40 DHAKUAKHANA AS-10-005-002-009/41
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366481 25/11/2022 Babul Das 0410005WL022418 Babul Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704929 Babul Das ()
41 DHAKUAKHANA AS-10-005-002-009/42
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366483 25/11/2022 Dulal Das 0410005WL022418 Dulal Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705137 Dulal Das ()
42 DHAKUAKHANA AS-10-005-002-009/42
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366484 25/11/2022 SUNMONI DAS 0410005WL022418 SUNMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704989 SUNMONI DAS ()
43 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366485 25/11/2022 Kalia Das 0410005WL022418 Kalia Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704934 Kalia Das ()
44 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366487 25/11/2022 MITALI DAS 0410005WL022418 MITALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704995 MITALI DAS ()
45 DHAKUAKHANA AS-10-005-002-009/44
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366488 25/11/2022 AITI DAS 0410005WL022418 AITI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704981 AITI DAS ()
46 DHAKUAKHANA AS-10-005-002-009/45
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366489 25/11/2022 Gopal Das 0410005WL022418 Gopal Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704928 Gopal Das ()
47 DHAKUAKHANA AS-10-005-002-009/45
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366490 25/11/2022 MOON DAS 0410005WL022418 MOON DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705001 MOON DAS ()
48 DHAKUAKHANA AS-10-005-002-009/47
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366491 25/11/2022 Dalimi Hazarika 0410005WL022418 Dalimi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705136 Dalimi Hazarika ()
49 DHAKUAKHANA AS-10-005-002-009/50
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366496 25/11/2022 JAYANTI DAS 0410005WL022418 JAYANTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704996 JAYANTI DAS ()
50 DHAKUAKHANA AS-10-005-002-009/50
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366495 25/11/2022 Phatic Das 0410005WL022418 Phatic Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704932 Phatic Das ()
51 DHAKUAKHANA AS-10-005-002-009/55
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366498 25/11/2022 BIDYAWATI HAZARIKA 0410005WL022418 BIDYAWATI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704957 BIDYAWATI HAZARIKA ()
52 DHAKUAKHANA AS-10-005-002-009/55
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366497 25/11/2022 NITYANANDA HAZARIKA 0410005WL022418 NITYANANDA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704982 NITYANANDA HAZARIKA ()
53 DHAKUAKHANA AS-10-005-002-009/56
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366499 25/11/2022 Madhab Das 0410005WL022418 Madhab Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704988 Madhab Das ()
54 DHAKUAKHANA AS-10-005-002-009/65
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366501 25/11/2022 MOHENDRA DAS 0410005WL022418 MOHENDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704950 MOHENDRA DAS ()
55 DHAKUAKHANA AS-10-005-002-009/66
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366503 25/11/2022 Rashmina Gogoi Das 0410005WL022418 Rashmina Gogoi Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704971 Rashmina Gogoi Das ()
56 DHAKUAKHANA AS-10-005-002-009/71
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366507 25/11/2022 JOYCHANDRA HAZARIKA 0410005WL022418 JOYCHANDRA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704984 JOYCHANDRA HAZARIKA ()
57 DHAKUAKHANA AS-10-005-002-009/75
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366509 25/11/2022 Chandra Das 0410005WL022418 Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705138 Chandra Das ()
58 DHAKUAKHANA AS-10-005-002-009/79
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366511 25/11/2022 Luknath Hazarika 0410005WL022418 Luknath Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704933 Luknath Hazarika ()
59 DHAKUAKHANA AS-10-005-002-009/79
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366512 25/11/2022 SUMI HAZARIKA 0410005WL022418 SUMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705000 SUMI HAZARIKA ()
60 DHAKUAKHANA AS-10-005-002-009/8-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366514 25/11/2022 ANJALI DAS 0410005WL022418 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704992 ANJALI DAS ()
61 DHAKUAKHANA AS-10-005-002-009/8-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366513 25/11/2022 Raju Das 0410005WL022418 Raju Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763704944 Raju Das ()
62 DHAKUAKHANA AS-10-005-002-009/80
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366516 25/11/2022 KABITA DAS 0410005WL022418 KABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704937 KABITA DAS ()
63 DHAKUAKHANA AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366517 25/11/2022 Puran Das 0410005WL022418 Puran Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704987 Puran Das ()
64 DHAKUAKHANA AS-10-005-002-009/86
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366519 25/11/2022 GUNA DAS 0410005WL022418 GUNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704958 GUNA DAS ()
65 DHAKUAKHANA AS-10-005-002-009/86
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366520 25/11/2022 NIRALA DAS 0410005WL022418 NIRALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704997 NIRALA DAS ()
66 DHAKUAKHANA AS-10-005-002-009/87
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366522 25/11/2022 FAGUNI HAZARIKA 0410005WL022418 FAGUNI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704973 FAGUNI HAZARIKA ()
67 DHAKUAKHANA AS-10-005-002-009/87
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366521 25/11/2022 Purna Kanta Hazarika 0410005WL022418 Purna Kanta Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704942 Purna Kanta Hazarika ()
68 DHAKUAKHANA AS-10-005-002-009/9-B
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366525 25/11/2022 JANEKI DAS 0410005WL022418 JANEKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704968 JANEKI DAS ()
69 DHAKUAKHANA AS-10-005-002-009/93
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366528 25/11/2022 MEMERI DAS 0410005WL022418 MEMERI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704953 MEMERI DAS ()
70 DHAKUAKHANA AS-10-005-002-009/93
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366527 25/11/2022 PHULESWAR DAS 0410005WL022418 PHULESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704952 PHULESWAR DAS ()
71 DHAKUAKHANA AS-10-005-002-009/94
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366529 25/11/2022 BUDHESWAR DAS 0410005WL022418 BUDHESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704998 BUDHESWAR DAS ()
72 DHAKUAKHANA AS-10-005-002-009/96
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366533 25/11/2022 Runu Das 0410005WL022418 Runu Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763705139 Runu Das ()
73 DHAKUAKHANA AS-10-005-002-009/96
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366534 25/11/2022 Tilendra Das 0410005WL022418 Tilendra Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704960 Tilendra Das ()
74 DHAKUAKHANA AS-10-005-007-001/261
(MATMARA) 		0410005000NRG23251120220363756 25/11/2022 BIDUL HAZARIKA 0410005WL022300 BIDUL HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704966 BIDUL HAZARIKA ()
75 DHAKUAKHANA AS-10-005-007-001/285
(MATMARA) 		0410005000NRG23251120220363969 25/11/2022 KHADO DAS 0410005WL022309 KHADO DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704964 KHADO DAS ()
76 DHAKUAKHANA AS-10-005-007-015/151-A
(MATMARA) 		0410005000NRG23251120220363786 25/11/2022 BUBUS DAS 0410005WL022303 BUBUS DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704986 BUBUS DAS ()
77 DHAKUAKHANA AS-10-005-007-015/151-A
(MATMARA) 		0410005000NRG23251120220363785 25/11/2022 RINJUMONI BHARALI DAS 0410005WL022303 RINJUMONI BHARALI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704985 RINJUMONI BHARALI DAS ()
78 DHAKUAKHANA AS-10-005-007-015/166
(MATMARA) 		0410005000NRG23251120220363788 25/11/2022 Dharani Bora 0410005WL022303 Dharani Bora 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704993 Dharani Bora ()
79 DHAKUAKHANA AS-10-005-007-017/29
(MATMARA) 		0410005000NRG23251120220363976 25/11/2022 CHENGELI DAS 0410005WL022309 CHENGELI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763705132 CHENGELI DAS ()
80 DHAKUAKHANA AS-10-005-007-024/8-A
(MATMARA) 		0410005000NRG23251120220363798 25/11/2022 MALA LAGACHU 0410005WL022305 MALA LAGACHU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763704965 MALA LAGACHU ()
81 DHAKUAKHANA AS-10-005-007-024/8-A
(MATMARA) 		0410005000NRG23251120220363797 25/11/2022 TARAMAY LAGACHU 0410005WL022305 TARAMAY LAGACHU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763705131 TARAMAY LAGACHU ()
82 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23251120220366319 25/11/2022 BENUDHAR CHAMUAH 0410005WL022411 BENUDHAR CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705002 BENUDHAR CHAMUAH ()
83 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23251120220366320 25/11/2022 SONMONI CHAMUAH 0410005WL022411 SONMONI CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705004 SONMONI CHAMUAH ()
84 DHAKUAKHANA AS-10-005-009-013/63
(HARHI) 		0410005000NRG23251120220366341 25/11/2022 JUGA PROBHA GOGOI CHETIA 0410005WL022411 JUGA PROBHA GOGOI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704961 JUGA PROBHA GOGOI CHETIA ()
85 DHAKUAKHANA AS-10-005-009-019/23
(HARHI) 		0410005000NRG23251120220366369 25/11/2022 DIPU CHETIA 0410005WL022411 DIPU CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704963 DIPU CHETIA ()
86 DHAKUAKHANA AS-10-005-009-019/23
(HARHI) 		0410005000NRG23251120220366370 25/11/2022 MINAKHI BORAH 0410005WL022411 MINAKHI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763704962 MINAKHI BORAH ()
87 DHAKUAKHANA AS-10-005-010-003/329
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364587 25/11/2022 JUGANANDA MAZINDER 0410005WL022333 JUGANANDA MAZINDER 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705135 JUGANANDA MAZINDER ()
88 DHAKUAKHANA AS-10-005-010-010/102-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364596 25/11/2022 BORNALI GOGOI 0410005WL022333 BORNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705134 BORNALI GOGOI ()
89 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364621 25/11/2022 Minu Gogoi 0410005WL022333 Minu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763705133 Minu Gogoi ()
SubTotal 136255 136255
90 DHAKUAKHANA AS-10-005-002-009/88
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366524 25/11/2022 REENA DAS 0410005WL022418 REENA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763705108 REENA DAS ()
91 DHAKUAKHANA AS-10-005-002-009/90
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366526 25/11/2022 Pranita Hazarika 0410005WL022418 Pranita Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763705084 Pranita Hazarika ()
92 DHAKUAKHANA AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366536 25/11/2022 PUJA DAS 0410005WL022418 PUJA DAS 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763705089 PUJA DAS ()
SubTotal 2977 2977
93 DHAKUAKHANA AS-10-005-009-013/22
(HARHI) 		0410005000NRG23251120220366286 25/11/2022 BHARATI CHETIA 0410005WL022411 BHARATI CHETIA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705189 BHARATI CHETIA ()
94 DHAKUAKHANA AS-10-005-009-013/24-B
(HARHI) 		0410005000NRG23251120220366287 25/11/2022 Subrat Chetia 0410005WL022411 Subrat Chetia 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705190 Subrat Chetia ()
95 DHAKUAKHANA AS-10-005-009-013/29-B
(HARHI) 		0410005000NRG23251120220366298 25/11/2022 SUSHIL CHAMUAH 0410005WL022411 SUSHIL CHAMUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705187 SUSHIL CHAMUAH ()
96 DHAKUAKHANA AS-10-005-009-013/41
(HARHI) 		0410005000NRG23251120220366314 25/11/2022 Hira Chamuah 0410005WL022411 Hira Chamuah 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705185 Hira Chamuah ()
97 DHAKUAKHANA AS-10-005-009-013/5-B
(HARHI) 		0410005000NRG23251120220366328 25/11/2022 DIBYAJYOTI BORGOUHAIN 0410005WL022411 DIBYAJYOTI BORGOUHAIN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705186 DIBYAJYOTI BORGOUHAIN ()
98 DHAKUAKHANA AS-10-005-009-013/72-A
(HARHI) 		0410005000NRG23251120220366352 25/11/2022 PURNANANDA CHETIA 0410005WL022411 PURNANANDA CHETIA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705191 PURNANANDA CHETIA ()
99 DHAKUAKHANA AS-10-005-009-013/75
(HARHI) 		0410005000NRG23251120220366354 25/11/2022 PURENDRA GOGOI 0410005WL022411 PURENDRA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705188 PURENDRA GOGOI ()
100 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364593 25/11/2022 Tarun Gogoi 0410005WL022333 Tarun Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705225 Tarun Gogoi ()
101 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364594 25/11/2022 TULADA GOGOI 0410005WL022333 TULADA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705205 TULADA GOGOI ()
102 DHAKUAKHANA AS-10-005-010-010/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364595 25/11/2022 MOUCHUMI CHUTIA PHUKAN 0410005WL022333 MOUCHUMI CHUTIA PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705219 MOUCHUMI CHUTIA PHUKAN ()
103 DHAKUAKHANA AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364597 25/11/2022 Hemanta Gogoi 0410005WL022333 Hemanta Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705221 Hemanta Gogoi ()
104 DHAKUAKHANA AS-10-005-010-010/110-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364598 25/11/2022 MADHABI GOGOI 0410005WL022333 MADHABI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705193 MADHABI GOGOI ()
105 DHAKUAKHANA AS-10-005-010-010/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364599 25/11/2022 SUNUMAI HILOIDARI 0410005WL022333 SUNUMAI HILOIDARI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705237 SUNUMAI HILOIDARI ()
106 DHAKUAKHANA AS-10-005-010-010/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364600 25/11/2022 PURABI KONCH PHUKAN 0410005WL022333 PURABI KONCH PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705178 PURABI KONCH PHUKAN ()
107 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364601 25/11/2022 Pradmabikash Phukon 0410005WL022333 Pradmabikash Phukon 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705194 Pradmabikash Phukon ()
108 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364605 25/11/2022 MAMONI BORPATRA PHUKAN 0410005WL022333 MAMONI BORPATRA PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705177 MAMONI BORPATRA PHUKAN ()
109 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364604 25/11/2022 PINKU PHUKAN 0410005WL022333 PINKU PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705184 PINKU PHUKAN ()
110 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364607 25/11/2022 PRADIP GOGOI 0410005WL022333 PRADIP GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705165 PRADIP GOGOI ()
111 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364606 25/11/2022 SWARNALI GOGOI 0410005WL022333 SWARNALI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705161 SWARNALI GOGOI ()
112 DHAKUAKHANA AS-10-005-010-010/131
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364609 25/11/2022 Gandheswar Gogoi 0410005WL022333 Gandheswar Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705199 Gandheswar Gogoi ()
113 DHAKUAKHANA AS-10-005-010-010/141-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364610 25/11/2022 Ghanashyam Gogoi 0410005WL022333 Ghanashyam Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705208 Ghanashyam Gogoi ()
114 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364612 25/11/2022 DIPALI GOGOI 0410005WL022333 DIPALI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705172 DIPALI GOGOI ()
115 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364611 25/11/2022 Puna kt Gogoi 0410005WL022333 Puna kt Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705169 Puna kt Gogoi ()
116 DHAKUAKHANA AS-10-005-010-010/144
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364613 25/11/2022 PUBALI BORA GOGOI 0410005WL022333 PUBALI BORA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705166 PUBALI BORA GOGOI ()
117 DHAKUAKHANA AS-10-005-010-010/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364614 25/11/2022 Mukul Gogoi 0410005WL022333 Mukul Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705197 Mukul Gogoi ()
118 DHAKUAKHANA AS-10-005-010-010/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364616 25/11/2022 DEWANANDA GOGOI 0410005WL022333 DEWANANDA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705218 DEWANANDA GOGOI ()
119 DHAKUAKHANA AS-10-005-010-010/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364619 25/11/2022 BHADRA GOGOI 0410005WL022333 BHADRA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705224 BHADRA GOGOI ()
120 DHAKUAKHANA AS-10-005-010-010/174
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364623 25/11/2022 JAYANTI GOGOI 0410005WL022333 JAYANTI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705174 JAYANTI GOGOI ()
121 DHAKUAKHANA AS-10-005-010-010/174
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364622 25/11/2022 Nandeswar Gogoi 0410005WL022333 Nandeswar Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705175 Nandeswar Gogoi ()
122 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364624 25/11/2022 Kameswar Gogoi 0410005WL022333 Kameswar Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705229 Kameswar Gogoi ()
123 DHAKUAKHANA AS-10-005-010-010/177
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364625 25/11/2022 RUPA LAHAN GOGOI 0410005WL022333 RUPA LAHAN GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705207 RUPA LAHAN GOGOI ()
124 DHAKUAKHANA AS-10-005-010-010/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364626 25/11/2022 NURULMONI GOGOI 0410005WL022333 NURULMONI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705216 NURULMONI GOGOI ()
125 DHAKUAKHANA AS-10-005-010-010/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364628 25/11/2022 RAJU PHUKAN 0410005WL022333 RAJU PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705202 RAJU PHUKAN ()
126 DHAKUAKHANA AS-10-005-010-010/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364629 25/11/2022 RUPALI GOGOI 0410005WL022333 RUPALI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705206 RUPALI GOGOI ()
127 DHAKUAKHANA AS-10-005-010-010/195
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364630 25/11/2022 DIBYALATA GOGOI 0410005WL022333 DIBYALATA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705234 DIBYALATA GOGOI ()
128 DHAKUAKHANA AS-10-005-010-010/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364631 25/11/2022 MINA TAID 0410005WL022333 MINA TAID 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705239 MINA TAID ()
129 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364633 25/11/2022 ANJALI GOGOI 0410005WL022333 ANJALI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705181 ANJALI GOGOI ()
130 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364632 25/11/2022 JATIN GOGOI 0410005WL022333 JATIN GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705203 JATIN GOGOI ()
131 DHAKUAKHANA AS-10-005-010-010/20-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364634 25/11/2022 MANNAJI GOGOI 0410005WL022333 MANNAJI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705198 MANNAJI GOGOI ()
132 DHAKUAKHANA AS-10-005-010-010/201
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364636 25/11/2022 BULBULI GOGOI 0410005WL022333 BULBULI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705222 BULBULI GOGOI ()
133 DHAKUAKHANA AS-10-005-010-010/201
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364635 25/11/2022 PRANJAL GOGOI 0410005WL022333 PRANJAL GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705220 PRANJAL GOGOI ()
134 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364637 25/11/2022 BUDHAN BORUAH 0410005WL022333 BUDHAN BORUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705183 BUDHAN BORUAH ()
135 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364638 25/11/2022 RASHMITA BORUAH 0410005WL022333 RASHMITA BORUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705232 RASHMITA BORUAH ()
136 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364639 25/11/2022 RITAMONI SONOWAL GOGOI 0410005WL022333 RITAMONI SONOWAL GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705217 RITAMONI SONOWAL GOGOI ()
137 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364640 25/11/2022 SAPNA GOGOI 0410005WL022333 SAPNA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705215 SAPNA GOGOI ()
138 DHAKUAKHANA AS-10-005-010-010/209
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364642 25/11/2022 CHAMPA GOGOI 0410005WL022333 CHAMPA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705211 CHAMPA GOGOI ()
139 DHAKUAKHANA AS-10-005-010-010/209
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364641 25/11/2022 JAYANTA GOGOI 0410005WL022333 JAYANTA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705209 JAYANTA GOGOI ()
140 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364644 25/11/2022 BIJU GOGOI 0410005WL022333 BIJU GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705192 BIJU GOGOI ()
141 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364643 25/11/2022 MRIDUL GOGOI 0410005WL022333 MRIDUL GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705173 MRIDUL GOGOI ()
142 DHAKUAKHANA AS-10-005-010-010/211
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364645 25/11/2022 MINAKSHI GOGOI 0410005WL022333 MINAKSHI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705201 MINAKSHI GOGOI ()
143 DHAKUAKHANA AS-10-005-010-010/213
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364646 25/11/2022 RIKUMONI DUTTA 0410005WL022333 RIKUMONI DUTTA 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705176 RIKUMONI DUTTA ()
144 DHAKUAKHANA AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364649 25/11/2022 SUNIL GOGOI 0410005WL022333 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705238 SUNIL GOGOI ()
145 DHAKUAKHANA AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364650 25/11/2022 Dinesh Gogoi 0410005WL022333 Dinesh Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705167 Dinesh Gogoi ()
146 DHAKUAKHANA AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364651 25/11/2022 MUNMI BORUAH 0410005WL022333 MUNMI BORUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705170 MUNMI BORUAH ()
147 DHAKUAKHANA AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364652 25/11/2022 NAYANA BORUAH 0410005WL022333 NAYANA BORUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705204 NAYANA BORUAH ()
148 DHAKUAKHANA AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364653 25/11/2022 TIRTHA BARUAH 0410005WL022333 TIRTHA BARUAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705164 TIRTHA BARUAH ()
149 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364654 25/11/2022 PURNIMA GOGOI 0410005WL022333 PURNIMA GOGOI 00176 IDIB000B706 916 916 Processed 01/12/2022 6763705168 PURNIMA GOGOI ()
150 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364655 25/11/2022 RIMJIM GOGOI 0410005WL022333 RIMJIM GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705200 RIMJIM GOGOI ()
151 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364656 25/11/2022 SUNIL GOGOI 0410005WL022333 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705171 SUNIL GOGOI ()
152 DHAKUAKHANA AS-10-005-010-010/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364657 25/11/2022 Mr. Achyut Gogoi 0410005WL022333 Mr. Achyut Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705210 Mr. Achyut Gogoi ()
153 DHAKUAKHANA AS-10-005-010-010/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364658 25/11/2022 Mrs. Rubi Gogoi 0410005WL022333 Mrs. Rubi Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705182 Mrs. Rubi Gogoi ()
154 DHAKUAKHANA AS-10-005-010-010/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364660 25/11/2022 Bidya Phukan 0410005WL022333 Bidya Phukan 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705231 Bidya Phukan ()
155 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364662 25/11/2022 MONALISHA GOGOI 0410005WL022333 MONALISHA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705235 MONALISHA GOGOI ()
156 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364661 25/11/2022 PURNIMA GOGOI 0410005WL022333 PURNIMA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705236 PURNIMA GOGOI ()
157 DHAKUAKHANA AS-10-005-010-010/64-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364663 25/11/2022 LAKHI KR. GOGOI 0410005WL022333 LAKHI KR. GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705226 LAKHI KR. GOGOI ()
158 DHAKUAKHANA AS-10-005-010-010/66-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364664 25/11/2022 MOUSUMI GOGOI 0410005WL022333 MOUSUMI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705227 MOUSUMI GOGOI ()
159 DHAKUAKHANA AS-10-005-010-010/71-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364665 25/11/2022 NIRADA GOGOI 0410005WL022333 NIRADA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705213 NIRADA GOGOI ()
160 DHAKUAKHANA AS-10-005-010-010/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364667 25/11/2022 JINU GOHAIN GOGOI 0410005WL022333 JINU GOHAIN GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705196 JINU GOHAIN GOGOI ()
161 DHAKUAKHANA AS-10-005-010-010/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364666 25/11/2022 MUNIN GOGOI 0410005WL022333 MUNIN GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705195 MUNIN GOGOI ()
162 DHAKUAKHANA AS-10-005-010-010/90
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364668 25/11/2022 Bandana Gogoi 0410005WL022333 Bandana Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705214 Bandana Gogoi ()
163 DHAKUAKHANA AS-10-005-010-010/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364669 25/11/2022 PABAN GOGOI 0410005WL022333 PABAN GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705223 PABAN GOGOI ()
164 DHAKUAKHANA AS-10-005-010-010/94-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364671 25/11/2022 PARTHA PRATIM GOGOI 0410005WL022333 PARTHA PRATIM GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705228 PARTHA PRATIM GOGOI ()
165 DHAKUAKHANA AS-10-005-010-010/94-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364670 25/11/2022 SUKHILA GOGOI 0410005WL022333 SUKHILA GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705233 SUKHILA GOGOI ()
166 DHAKUAKHANA AS-10-005-010-010/94-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364672 25/11/2022 KUNJA PHUKAN 0410005WL022333 KUNJA PHUKAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705230 KUNJA PHUKAN ()
167 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364675 25/11/2022 PAPI GOGOI 0410005WL022333 PAPI GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705180 PAPI GOGOI ()
168 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364673 25/11/2022 Pranjal Gogoi 0410005WL022333 Pranjal Gogoi 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705179 Pranjal Gogoi ()
169 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364674 25/11/2022 SANJIB GOGOI 0410005WL022333 SANJIB GOGOI 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763705212 SANJIB GOGOI ()
SubTotal 105340 105340
170 DHAKUAKHANA AS-10-005-002-009/110
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366423 25/11/2022 CHUNI DAS 0410005WL022418 CHUNI DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705162 CHUNI DAS ()
171 DHAKUAKHANA AS-10-005-002-009/2
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366445 25/11/2022 GANESH KUMAR DAS 0410005WL022418 GANESH KUMAR DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705240 GANESH KUMAR DAS ()
172 DHAKUAKHANA AS-10-005-002-009/34
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366469 25/11/2022 DIPALI DAS 0410005WL022418 DIPALI DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705158 DIPALI DAS ()
173 DHAKUAKHANA AS-10-005-002-009/56
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366500 25/11/2022 JUMI DAS 0410005WL022418 JUMI DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705241 JUMI DAS ()
174 DHAKUAKHANA AS-10-005-002-009/7
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366506 25/11/2022 BIDYUT DAS 0410005WL022418 BIDYUT DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705160 BIDYUT DAS ()
175 DHAKUAKHANA AS-10-005-002-009/7
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366505 25/11/2022 LILABATI DAS 0410005WL022418 LILABATI DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705159 LILABATI DAS ()
176 DHAKUAKHANA AS-10-005-002-009/80
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366515 25/11/2022 RATUL DAS 0410005WL022418 RATUL DAS 00176 IDIB000M504 1145 1145 Processed 01/12/2022 6763705243 RATUL DAS ()
177 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366532 25/11/2022 PRAFULLA DAS 0410005WL022418 PRAFULLA DAS 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705163 PRAFULLA DAS ()
178 DHAKUAKHANA AS-10-005-009-013/69
(HARHI) 		0410005000NRG23251120220366345 25/11/2022 RINKU MONI KONCHCHETIA 0410005WL022411 RINKU MONI KONCHCHETIA 00176 IDIB000M504 1374 1374 Processed 01/12/2022 6763705242 RINKU MONI KONCHCHETIA ()
SubTotal 12137 12137
179 DHAKUAKHANA AS-10-005-009-013/42
(HARHI) 		0410005000NRG23251120220366318 25/11/2022 SURJYA KUMAR GOGOI 0410005WL022411 SURJYA KUMAR GOGOI 00349 PSIB0000350 1374 1374 Processed 01/12/2022 6763705156 SURJYA KUMAR GOGOI ()
SubTotal 1374 1374
180 DHAKUAKHANA AS-10-005-007-001/154
(MATMARA) 		0410005000NRG23251120220363752 25/11/2022 Dipali Hazarika 0410005WL022300 Dipali Hazarika 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705151 Dipali Hazarika ()
181 DHAKUAKHANA AS-10-005-007-001/216
(MATMARA) 		0410005000NRG23251120220363754 25/11/2022 RANJIT HAZARIKA 0410005WL022300 RANJIT HAZARIKA 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705154 RANJIT HAZARIKA ()
182 DHAKUAKHANA AS-10-005-007-001/245
(MATMARA) 		0410005000NRG23251120220363771 25/11/2022 DIPAK DAS 0410005WL022302 DIPAK DAS 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705246 DIPAK DAS ()
183 DHAKUAKHANA AS-10-005-007-001/245
(MATMARA) 		0410005000NRG23251120220363772 25/11/2022 JULI DAS 0410005WL022302 JULI DAS 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705248 JULI DAS ()
184 DHAKUAKHANA AS-10-005-007-001/261
(MATMARA) 		0410005000NRG23251120220363757 25/11/2022 NIKUNJA HAZARIKA 0410005WL022300 NIKUNJA HAZARIKA 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705250 NIKUNJA HAZARIKA ()
185 DHAKUAKHANA AS-10-005-007-001/6
(MATMARA) 		0410005000NRG23251120220363970 25/11/2022 JAGAT DAS 0410005WL022309 JAGAT DAS 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705148 JAGAT DAS ()
186 DHAKUAKHANA AS-10-005-007-009/116
(MATMARA) 		0410005000NRG23251120220363761 25/11/2022 SUNJANI KUTUM 0410005WL022300 SUNJANI KUTUM 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705249 SUNJANI KUTUM ()
187 DHAKUAKHANA AS-10-005-007-009/60
(MATMARA) 		0410005000NRG23251120220363783 25/11/2022 CHENIRAM PEGU 0410005WL022303 CHENIRAM PEGU 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704894 CHENIRAM PEGU ()
188 DHAKUAKHANA AS-10-005-007-009/67
(MATMARA) 		0410005000NRG23251120220363791 25/11/2022 JENTUL JEIN 0410005WL022305 JENTUL JEIN 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763705149 JENTUL JEIN ()
189 DHAKUAKHANA AS-10-005-007-012/34
(MATMARA) 		0410005000NRG23251120220363763 25/11/2022 RANJITA DOLEY 0410005WL022300 RANJITA DOLEY 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704898 RANJITA DOLEY ()
190 DHAKUAKHANA AS-10-005-007-012/36
(MATMARA) 		0410005000NRG23251120220363974 25/11/2022 Apali Doley 0410005WL022309 Apali Doley 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704899 Apali Doley ()
191 DHAKUAKHANA AS-10-005-007-015/106
(MATMARA) 		0410005000NRG23251120220363794 25/11/2022 AITI DAS 0410005WL022305 AITI DAS 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704900 AITI DAS ()
192 DHAKUAKHANA AS-10-005-007-015/248
(MATMARA) 		0410005000NRG23251120220363778 25/11/2022 RIMA BORA 0410005WL022302 RIMA BORA 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704896 RIMA BORA ()
193 DHAKUAKHANA AS-10-005-007-017/133
(MATMARA) 		0410005000NRG23251120220363795 25/11/2022 BABUL DAS 0410005WL022305 BABUL DAS 00354 PUNB0063120 3206 3206 Processed 01/12/2022 6763704897 BABUL DAS ()
194 DHAKUAKHANA AS-10-005-009-019/11
(HARHI) 		0410005000NRG23251120220366356 25/11/2022 Jugen Borgohain 0410005WL022411 Jugen Borgohain 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763704895 Jugen Borgohain ()
195 DHAKUAKHANA AS-10-005-010-006/192
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364588 25/11/2022 Bahagi Handique 0410005WL022333 Bahagi Handique 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6763705153 Bahagi Handique ()
196 DHAKUAKHANA AS-10-005-010-006/46-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364590 25/11/2022 PRASANTA HANDIQUE 0410005WL022333 PRASANTA HANDIQUE 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6763705155 PRASANTA HANDIQUE ()
197 DHAKUAKHANA AS-10-005-010-010/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364591 25/11/2022 Mihin Gogoi 0410005WL022333 Mihin Gogoi 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763705245 Mihin Gogoi ()
198 DHAKUAKHANA AS-10-005-010-010/164-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364620 25/11/2022 DIPEN GOGOI 0410005WL022333 DIPEN GOGOI 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763705150 DIPEN GOGOI ()
199 DHAKUAKHANA AS-10-005-010-010/188
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364627 25/11/2022 Momi Chutia 0410005WL022333 Momi Chutia 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763705152 Momi Chutia ()
200 DHAKUAKHANA AS-10-005-010-010/25
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364648 25/11/2022 Ajoy Kumar Gogoi 0410005WL022333 Ajoy Kumar Gogoi 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763705251 Ajoy Kumar Gogoi ()
201 DHAKUAKHANA AS-10-005-010-010/58
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364659 25/11/2022 Rajen Gogoi 0410005WL022333 Rajen Gogoi 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6763705247 Rajen Gogoi ()
SubTotal 55418 55418
202 DHAKUAKHANA AS-10-005-002-009/103
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366419 25/11/2022 AMIYA DAS 0410005WL022418 AMIYA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704915 AMIYA DAS ()
203 DHAKUAKHANA AS-10-005-002-009/103
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366418 25/11/2022 NITAI DAS 0410005WL022418 NITAI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704907 NITAI DAS ()
204 DHAKUAKHANA AS-10-005-002-009/112
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366424 25/11/2022 Deukan Das 0410005WL022418 Deukan Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704908 Deukan Das ()
205 DHAKUAKHANA AS-10-005-002-009/122-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366425 25/11/2022 SARUMAI DAS 0410005WL022418 SARUMAI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704925 SARUMAI DAS ()
206 DHAKUAKHANA AS-10-005-002-009/13
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366427 25/11/2022 DIPALI DAS 0410005WL022418 DIPALI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704912 DIPALI DAS ()
207 DHAKUAKHANA AS-10-005-002-009/13
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366426 25/11/2022 GIRISH DAS 0410005WL022418 GIRISH DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704910 GIRISH DAS ()
208 DHAKUAKHANA AS-10-005-002-009/144
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366429 25/11/2022 BINA DAS 0410005WL022418 BINA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704917 BINA DAS ()
209 DHAKUAKHANA AS-10-005-002-009/158
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366431 25/11/2022 Rina Das 0410005WL022418 Rina Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705145 Rina Das ()
210 DHAKUAKHANA AS-10-005-002-009/184
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366441 25/11/2022 KAYLASH DAS 0410005WL022418 KAYLASH DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704909 KAYLASH DAS ()
211 DHAKUAKHANA AS-10-005-002-009/20
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366446 25/11/2022 Bhuruki Das 0410005WL022418 Bhuruki Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704905 Bhuruki Das ()
212 DHAKUAKHANA AS-10-005-002-009/20
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366447 25/11/2022 Padumi Das 0410005WL022418 Padumi Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704921 Padumi Das ()
213 DHAKUAKHANA AS-10-005-002-009/20-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366449 25/11/2022 RUPA DAS 0410005WL022418 RUPA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704927 RUPA DAS ()
214 DHAKUAKHANA AS-10-005-002-009/20-B
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366450 25/11/2022 PRASANTA DAS 0410005WL022418 PRASANTA DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763704923 PRASANTA DAS ()
215 DHAKUAKHANA AS-10-005-002-009/20-B
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366451 25/11/2022 TARAMAI DAS 0410005WL022418 TARAMAI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704926 TARAMAI DAS ()
216 DHAKUAKHANA AS-10-005-002-009/222
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366455 25/11/2022 PARAMANANDA DAS 0410005WL022418 PARAMANANDA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705142 PARAMANANDA DAS ()
217 DHAKUAKHANA AS-10-005-002-009/26
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366458 25/11/2022 MAHESWAR DAS 0410005WL022418 MAHESWAR DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704901 MAHESWAR DAS ()
218 DHAKUAKHANA AS-10-005-002-009/26
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366460 25/11/2022 RASHMI DAS 0410005WL022418 RASHMI DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763704924 RASHMI DAS ()
219 DHAKUAKHANA AS-10-005-002-009/27
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366461 25/11/2022 MILAKANTA DAS 0410005WL022418 MILAKANTA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705144 MILAKANTA DAS ()
220 DHAKUAKHANA AS-10-005-002-009/35
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366471 25/11/2022 DULU DAS 0410005WL022418 DULU DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704916 DULU DAS ()
221 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366474 25/11/2022 HAREN DAS 0410005WL022418 HAREN DAS 00354 PUNB0063320 1145 1145 Processed 01/12/2022 6763705147 HAREN DAS ()
222 DHAKUAKHANA AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366478 25/11/2022 KHAGEN DAS 0410005WL022418 KHAGEN DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704902 KHAGEN DAS ()
223 DHAKUAKHANA AS-10-005-002-009/41
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366482 25/11/2022 Bidya Das 0410005WL022418 Bidya Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704922 Bidya Das ()
224 DHAKUAKHANA AS-10-005-002-009/43
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366486 25/11/2022 SUMITRA DAS 0410005WL022418 SUMITRA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704918 SUMITRA DAS ()
225 DHAKUAKHANA AS-10-005-002-009/48-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366492 25/11/2022 Rupa Das 0410005WL022418 Rupa Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704913 Rupa Das ()
226 DHAKUAKHANA AS-10-005-002-009/49
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366493 25/11/2022 AJOY DAS 0410005WL022418 AJOY DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704903 AJOY DAS ()
227 DHAKUAKHANA AS-10-005-002-009/65
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366502 25/11/2022 Mali Das 0410005WL022418 Mali Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705146 Mali Das ()
228 DHAKUAKHANA AS-10-005-002-009/69-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366504 25/11/2022 BHANI DAS 0410005WL022418 BHANI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704911 BHANI DAS ()
229 DHAKUAKHANA AS-10-005-002-009/71
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366508 25/11/2022 JAYANTI HAZARIKA 0410005WL022418 JAYANTI HAZARIKA 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704919 JAYANTI HAZARIKA ()
230 DHAKUAKHANA AS-10-005-002-009/78-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366510 25/11/2022 Atul Das 0410005WL022418 Atul Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704904 Atul Das ()
231 DHAKUAKHANA AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366518 25/11/2022 Mamoni Das 0410005WL022418 Mamoni Das 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704914 Mamoni Das ()
232 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366530 25/11/2022 LAKHINATH DAS 0410005WL022418 LAKHINATH DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705143 LAKHINATH DAS ()
233 DHAKUAKHANA AS-10-005-002-009/95
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366531 25/11/2022 SATYAWATI DAS 0410005WL022418 SATYAWATI DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704920 SATYAWATI DAS ()
234 DHAKUAKHANA AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366535 25/11/2022 PUNIMALA DAS 0410005WL022418 PUNIMALA DAS 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763705141 PUNIMALA DAS ()
235 DHAKUAKHANA AS-10-005-009-013/62-C
(HARHI) 		0410005000NRG23251120220366340 25/11/2022 JYOTIKA CHETIA 0410005WL022411 JYOTIKA CHETIA 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763704906 JYOTIKA CHETIA ()
SubTotal 46029 46029
236 DHAKUAKHANA AS-10-005-009-013/15
(HARHI) 		0410005000NRG23251120220366285 25/11/2022 JYOTI BORGHAIN 0410005WL022411 JYOTI BORGHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705046 MRS JYOTI BURAGOHAIN ()
237 DHAKUAKHANA AS-10-005-009-013/15
(HARHI) 		0410005000NRG23251120220366284 25/11/2022 Rajani Buragohain 0410005WL022411 Rajani Buragohain 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705048 MR RAJANI BURAGOHAIN ()
238 DHAKUAKHANA AS-10-005-009-013/25-A
(HARHI) 		0410005000NRG23251120220366288 25/11/2022 Lukesh Chamuah 0410005WL022411 Lukesh Chamuah 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705045 MR LOKESH CHAMUAH ()
239 DHAKUAKHANA AS-10-005-009-013/25-A
(HARHI) 		0410005000NRG23251120220366290 25/11/2022 PAPUMONI CHUTIACHAMUAH 0410005WL022411 PAPUMONI CHUTIACHAMUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705029 MRS PAPUMONI CHUTIACHAMUAH ()
240 DHAKUAKHANA AS-10-005-009-013/26-A
(HARHI) 		0410005000NRG23251120220366291 25/11/2022 RITUMONI BURAGOHAIN 0410005WL022411 RITUMONI BURAGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705041 MR RITU MONI BURAGOHAIN ()
241 DHAKUAKHANA AS-10-005-009-013/27
(HARHI) 		0410005000NRG23251120220366293 25/11/2022 BEENA CHETIA 0410005WL022411 BEENA CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705036 MRS BEENA CHETIA ()
242 DHAKUAKHANA AS-10-005-009-013/27
(HARHI) 		0410005000NRG23251120220366292 25/11/2022 Kiran Chetia 0410005WL022411 Kiran Chetia 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705035 MR KIRAN CHETIA ()
243 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23251120220366296 25/11/2022 Hema Chamuah 0410005WL022411 Hema Chamuah 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705125 MR HEM CHAMUAH ()
244 DHAKUAKHANA AS-10-005-009-013/30-A
(HARHI) 		0410005000NRG23251120220366301 25/11/2022 KUKHESWAR HATI BORUAH 0410005WL022411 KUKHESWAR HATI BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705124 MR KUKHESWAR HATIBARUAH ()
245 DHAKUAKHANA AS-10-005-009-013/30-A
(HARHI) 		0410005000NRG23251120220366300 25/11/2022 SARUJMA HATI BORUAH 0410005WL022411 SARUJMA HATI BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705126 MRS SARUJMA HATIBORUAH ()
246 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23251120220366303 25/11/2022 MOWCHUMI HATIBORUAH 0410005WL022411 MOWCHUMI HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705030 MRS MAUSUMI HATIBORUA ()
247 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23251120220366302 25/11/2022 PRADIP HATIBORUAH 0410005WL022411 PRADIP HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705047 MR PRADIP HATIBORUAH ()
248 DHAKUAKHANA AS-10-005-009-013/35-A
(HARHI) 		0410005000NRG23251120220366306 25/11/2022 DIPALI CHANGMAI 0410005WL022411 DIPALI CHANGMAI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705038 MRS DIPALI CHANGMAI ()
249 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23251120220366308 25/11/2022 Miss CHANDRAMA SONOWAL 0410005WL022411 Miss CHANDRAMA SONOWAL 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705005 MISS CHANDRAMA SONOWAL ()
250 DHAKUAKHANA AS-10-005-009-013/37
(HARHI) 		0410005000NRG23251120220366310 25/11/2022 BHAGYAWATI BORGOHAIN 0410005WL022411 BHAGYAWATI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705039 MRS BHAGYAWATI BORGOHAIN ()
251 DHAKUAKHANA AS-10-005-009-013/39-A
(HARHI) 		0410005000NRG23251120220366311 25/11/2022 RUMI CHAMUAH 0410005WL022411 RUMI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705025 MRS RUMI CHAMUA ()
252 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23251120220366313 25/11/2022 KESHAB CHAMUAH 0410005WL022411 KESHAB CHAMUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705026 MR KESHAB CHAMUAH ()
253 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23251120220366312 25/11/2022 Manashi Chamuah 0410005WL022411 Manashi Chamuah 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705027 MRS MANASHI GOGOI ()
254 DHAKUAKHANA AS-10-005-009-013/41-A
(HARHI) 		0410005000NRG23251120220366315 25/11/2022 Ajit Hatiboruah 0410005WL022411 Ajit Hatiboruah 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705037 MR AJIT HATIBORUAH ()
255 DHAKUAKHANA AS-10-005-009-013/41-A
(HARHI) 		0410005000NRG23251120220366316 25/11/2022 KHIRAMAI HATIBORUAH 0410005WL022411 KHIRAMAI HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705028 MRS KHIRAMAI GOGOI ()
256 DHAKUAKHANA AS-10-005-009-013/42
(HARHI) 		0410005000NRG23251120220366317 25/11/2022 PADMA GOGOI 0410005WL022411 PADMA GOGOI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705020 MRS PADMA GOGOI ()
257 DHAKUAKHANA AS-10-005-009-013/46
(HARHI) 		0410005000NRG23251120220366322 25/11/2022 NABA JYOTI BORGOHAIN 0410005WL022411 NABA JYOTI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705018 MR NABA JYOTI BORGOHAIN ()
258 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23251120220366324 25/11/2022 DEBAMAI CHAMUAH 0410005WL022411 DEBAMAI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705024 MRS DEBAMAI CHAMUA ()
259 DHAKUAKHANA AS-10-005-009-013/48
(HARHI) 		0410005000NRG23251120220366325 25/11/2022 RUHIT BORGOHAIN 0410005WL022411 RUHIT BORGOHAIN 00415 SBIN0001426 1145 1145 Processed 01/12/2022 6763705022 MR RUHIT BORGOHAIN ()
260 DHAKUAKHANA AS-10-005-009-013/49
(HARHI) 		0410005000NRG23251120220366326 25/11/2022 MOUCHUMI GOGOIBORGOHAIN 0410005WL022411 MOUCHUMI GOGOIBORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705127 MRS MOUCHUMI GOGOIBORGOHAIN ()
261 DHAKUAKHANA AS-10-005-009-013/5-C
(HARHI) 		0410005000NRG23251120220366329 25/11/2022 DIPA PHUKANBORGOHAIN 0410005WL022411 DIPA PHUKANBORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705008 MRS DIPA PHUKANBORGOHAIN ()
262 DHAKUAKHANA AS-10-005-009-013/52
(HARHI) 		0410005000NRG23251120220366330 25/11/2022 GUNALATA CHETIA 0410005WL022411 GUNALATA CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705031 MRS GUNALATA CHETIA ()
263 DHAKUAKHANA AS-10-005-009-013/55
(HARHI) 		0410005000NRG23251120220366332 25/11/2022 BHOGESWARI CHETIA 0410005WL022411 BHOGESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705034 MRS BHOGESWARI CHETIA ()
264 DHAKUAKHANA AS-10-005-009-013/58
(HARHI) 		0410005000NRG23251120220366335 25/11/2022 JUGESH CHETIA 0410005WL022411 JUGESH CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705043 MR JOGESH CHETIA ()
265 DHAKUAKHANA AS-10-005-009-013/60
(HARHI) 		0410005000NRG23251120220366336 25/11/2022 Jiba kumar Chetia 0410005WL022411 Jiba kumar Chetia 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705042 MR JIBA KUMAR CHETIA ()
266 DHAKUAKHANA AS-10-005-009-013/60
(HARHI) 		0410005000NRG23251120220366338 25/11/2022 LILI CHETIA 0410005WL022411 LILI CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705049 MRS LILI PHUKANCHETIA ()
267 DHAKUAKHANA AS-10-005-009-013/62-B
(HARHI) 		0410005000NRG23251120220366339 25/11/2022 RUPALI CHETIA 0410005WL022411 RUPALI CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705040 MRS RUPALI CHETIA ()
268 DHAKUAKHANA AS-10-005-009-013/7-A
(HARHI) 		0410005000NRG23251120220366346 25/11/2022 Anjali Borgohain 0410005WL022411 Anjali Borgohain 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705032 MRS ANJALI BORGOHAIN ()
269 DHAKUAKHANA AS-10-005-009-013/7-A
(HARHI) 		0410005000NRG23251120220366347 25/11/2022 Satyanath Borgohain 0410005WL022411 Satyanath Borgohain 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705033 MR SATYANATH BORGOHAIN ()
270 DHAKUAKHANA AS-10-005-009-013/71
(HARHI) 		0410005000NRG23251120220366349 25/11/2022 JAMUNA HANDIQUE 0410005WL022411 JAMUNA HANDIQUE 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705019 MRS JAMUNA HANDIUQ ()
271 DHAKUAKHANA AS-10-005-009-013/71-C
(HARHI) 		0410005000NRG23251120220366350 25/11/2022 MANJU BORAH GOGOI 0410005WL022411 MANJU BORAH GOGOI 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705015 MRS MAANJU BORAHGOGOI ()
272 DHAKUAKHANA AS-10-005-009-013/72-A
(HARHI) 		0410005000NRG23251120220366353 25/11/2022 LUKESWARI CHETIA 0410005WL022411 LUKESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705044 MRS LOKESWARI CHETIA ()
273 DHAKUAKHANA AS-10-005-009-019/11
(HARHI) 		0410005000NRG23251120220366358 25/11/2022 RANU BORGOHAIN 0410005WL022411 RANU BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705011 MRS RANU BORGOHAIN ()
274 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23251120220366359 25/11/2022 HAREN BORGOHAIN 0410005WL022411 HAREN BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705007 MR NAREN BORGOHAIN ()
275 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23251120220366360 25/11/2022 LILA BORGOHAIN 0410005WL022411 LILA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705006 MRS LILA BORGOHAIN ()
276 DHAKUAKHANA AS-10-005-009-019/13-A
(HARHI) 		0410005000NRG23251120220366363 25/11/2022 GEETAMONI BORUAH 0410005WL022411 GEETAMONI BORUAH 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705014 MRS GITI MANI BORUAH ()
277 DHAKUAKHANA AS-10-005-009-019/13-A
(HARHI) 		0410005000NRG23251120220366362 25/11/2022 PRANAB BORGOHAIN 0410005WL022411 PRANAB BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705013 MR PRANAB BORGOHAIN ()
278 DHAKUAKHANA AS-10-005-009-019/15-B
(HARHI) 		0410005000NRG23251120220366365 25/11/2022 SUMI BORGOHAIN 0410005WL022411 SUMI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705010 MRS SUMI SAIKIABORGOHAION ()
279 DHAKUAKHANA AS-10-005-009-019/16
(HARHI) 		0410005000NRG23251120220366366 25/11/2022 PUTALI BORGOHAIN 0410005WL022411 PUTALI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705017 MRS PUTALI BORGOHAIN ()
280 DHAKUAKHANA AS-10-005-009-019/17
(HARHI) 		0410005000NRG23251120220366367 25/11/2022 BHGAY BORGOHAIN 0410005WL022411 BHGAY BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705012 MRS BHAGYA BORGOHAIN ()
281 DHAKUAKHANA AS-10-005-009-019/21
(HARHI) 		0410005000NRG23251120220366368 25/11/2022 BIJU KONWARBORGOHAIN 0410005WL022411 BIJU KONWARBORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705128 MRS BIJU KONWARBORGOHAIN ()
282 DHAKUAKHANA AS-10-005-009-019/5-B
(HARHI) 		0410005000NRG23251120220366373 25/11/2022 JURI BORGOHAIN 0410005WL022411 JURI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705009 MRS JURI GOGOIBORGOHAIN ()
283 DHAKUAKHANA AS-10-005-009-019/5-B
(HARHI) 		0410005000NRG23251120220366372 25/11/2022 Ranjit Borgohain 0410005WL022411 Ranjit Borgohain 00415 SBIN0001426 1145 1145 Processed 01/12/2022 6763705021 MR RANJIT BORGOHAIN ()
284 DHAKUAKHANA AS-10-005-009-019/6-A
(HARHI) 		0410005000NRG23251120220366374 25/11/2022 PABITRA BORGOHAIN 0410005WL022411 PABITRA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705023 MR PABITRA BORGOHAIN ()
285 DHAKUAKHANA AS-10-005-009-019/8-A
(HARHI) 		0410005000NRG23251120220366376 25/11/2022 DULUMONI BORGOHAIN 0410005WL022411 DULUMONI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 01/12/2022 6763705016 MRS DULU MONI BORGOHAIN ()
SubTotal 68242 68242
286 DHAKUAKHANA AS-10-005-002-009/21
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366454 25/11/2022 RIMPI BURAGOHAIN DAS 0410005WL022418 RIMPI BURAGOHAIN DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705080 MRS RIMPI BURAGOHAINDAS ()
287 DHAKUAKHANA AS-10-005-002-009/49
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366494 25/11/2022 BIJOY DAS 0410005WL022418 BIJOY DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705074 SHRI BIJOY DAS ()
288 DHAKUAKHANA AS-10-005-002-009/88
(DHENUKHANA BATAMARI) 		0410005000NRG23251120220366523 25/11/2022 DEVA KUMAR DAS 0410005WL022418 DEVA KUMAR DAS 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705123 MR DEVA KUMAR DAS ()
289 DHAKUAKHANA AS-10-005-007-001/123
(MATMARA) 		0410005000NRG23251120220363968 25/11/2022 BHUBANESWARI BORA 0410005WL022309 BHUBANESWARI BORA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705107 MRS BHUBANESWARI BORA ()
290 DHAKUAKHANA AS-10-005-007-001/154
(MATMARA) 		0410005000NRG23251120220363753 25/11/2022 TIKEN HAZARIKA 0410005WL022300 TIKEN HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705051 MR TIKEN HAZARIKA ()
291 DHAKUAKHANA AS-10-005-007-001/155
(MATMARA) 		0410005000NRG23251120220363782 25/11/2022 KAN DAS 0410005WL022303 KAN DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705086 MRS KAN DAS ()
292 DHAKUAKHANA AS-10-005-007-001/155
(MATMARA) 		0410005000NRG23251120220363781 25/11/2022 PRASHANTA DAS 0410005WL022303 PRASHANTA DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705111 MR PRASHANTA DAS ()
293 DHAKUAKHANA AS-10-005-007-001/162
(MATMARA) 		0410005000NRG23251120220363770 25/11/2022 BHIMAKANTA BORA 0410005WL022302 BHIMAKANTA BORA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705071 MR BHIMAKANTA BORA ()
294 DHAKUAKHANA AS-10-005-007-001/216
(MATMARA) 		0410005000NRG23251120220363755 25/11/2022 KABITA HAZARIKA 0410005WL022300 KABITA HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705113 MRS KABITA HAZARIKA ()
295 DHAKUAKHANA AS-10-005-007-001/6
(MATMARA) 		0410005000NRG23251120220363971 25/11/2022 NIKUN DAS 0410005WL022309 NIKUN DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705105 MRS NIKUN DAS ()
296 DHAKUAKHANA AS-10-005-007-001/94
(MATMARA) 		0410005000NRG23251120220363773 25/11/2022 SUMITRA HAZARIKA 0410005WL022302 SUMITRA HAZARIKA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705112 MRS SUMITRA HAZARIKA ()
297 DHAKUAKHANA AS-10-005-007-007/139-B
(MATMARA) 		0410005000NRG23251120220363758 25/11/2022 BHAGYARAM PEGU 0410005WL022300 BHAGYARAM PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705115 MR BHAGYARAM PEGU ()
298 DHAKUAKHANA AS-10-005-007-009/116
(MATMARA) 		0410005000NRG23251120220363759 25/11/2022 DILIP PEGU 0410005WL022300 DILIP PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705069 MR DILIP PEGU ()
299 DHAKUAKHANA AS-10-005-007-009/116
(MATMARA) 		0410005000NRG23251120220363760 25/11/2022 RAJIV PEGU 0410005WL022300 RAJIV PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705100 MR RAJIV PEGU ()
300 DHAKUAKHANA AS-10-005-007-009/304
(MATMARA) 		0410005000NRG23251120220363776 25/11/2022 NENGAY DOLEY 0410005WL022302 NENGAY DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705101 MRS NANGAY DOLEY ()
301 DHAKUAKHANA AS-10-005-007-009/304
(MATMARA) 		0410005000NRG23251120220363775 25/11/2022 UMESH DOLEY 0410005WL022302 UMESH DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705117 MR UMESH DOLEY ()
302 DHAKUAKHANA AS-10-005-007-009/60
(MATMARA) 		0410005000NRG23251120220363784 25/11/2022 NAMITA DOLEY PEGU 0410005WL022303 NAMITA DOLEY PEGU 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705103 MRS NAMITA DOLEY PEGU ()
303 DHAKUAKHANA AS-10-005-007-009/67
(MATMARA) 		0410005000NRG23251120220363792 25/11/2022 RINU JEIN 0410005WL022305 RINU JEIN 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705096 MRS RINU JEIN ()
304 DHAKUAKHANA AS-10-005-007-012/22
(MATMARA) 		0410005000NRG23251120220363973 25/11/2022 BALI DOLEY 0410005WL022309 BALI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705102 MR BALI DOLEY ()
305 DHAKUAKHANA AS-10-005-007-012/22
(MATMARA) 		0410005000NRG23251120220363972 25/11/2022 DHANTI DOLEY 0410005WL022309 DHANTI DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705077 MRS DHANTI DOLEY ()
306 DHAKUAKHANA AS-10-005-007-012/34
(MATMARA) 		0410005000NRG23251120220363762 25/11/2022 PRANJAL DOLEY 0410005WL022300 PRANJAL DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705083 MR PRANJAL DOLEY ()
307 DHAKUAKHANA AS-10-005-007-012/36
(MATMARA) 		0410005000NRG23251120220363975 25/11/2022 RUPADAY DOLEY 0410005WL022309 RUPADAY DOLEY 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705116 MRS RUPADAY DOLEY ()
308 DHAKUAKHANA AS-10-005-007-015/105
(MATMARA) 		0410005000NRG23251120220363793 25/11/2022 JONAKI DAS 0410005WL022305 JONAKI DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705082 MRS JONAKI DAS ()
309 DHAKUAKHANA AS-10-005-007-015/163
(MATMARA) 		0410005000NRG23251120220363787 25/11/2022 SATYABATI DAS 0410005WL022303 SATYABATI DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705070 MRS SATYABATI DAS ()
310 DHAKUAKHANA AS-10-005-007-015/166
(MATMARA) 		0410005000NRG23251120220363789 25/11/2022 GITANJALI BORA 0410005WL022303 GITANJALI BORA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705087 MRS GITANJALI BORA ()
311 DHAKUAKHANA AS-10-005-007-015/248
(MATMARA) 		0410005000NRG23251120220363777 25/11/2022 RAMA BORA 0410005WL022302 RAMA BORA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705076 MR RAMA BORA ()
312 DHAKUAKHANA AS-10-005-007-017/133
(MATMARA) 		0410005000NRG23251120220363796 25/11/2022 RITAMONI DAS 0410005WL022305 RITAMONI DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705104 MRS RITAMONI DAS ()
313 DHAKUAKHANA AS-10-005-007-017/29
(MATMARA) 		0410005000NRG23251120220363977 25/11/2022 ANIMA DAS 0410005WL022309 ANIMA DAS 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705073 MRS AIMA DAS ()
314 DHAKUAKHANA AS-10-005-007-025/48
(MATMARA) 		0410005000NRG23251120220363799 25/11/2022 BINA CHETIA 0410005WL022305 BINA CHETIA 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705056 MISS BINA CHETIA ()
315 DHAKUAKHANA AS-10-005-007-028/74
(MATMARA) 		0410005000NRG23251120220363780 25/11/2022 BHOGESHWARI GOGOI 0410005WL022302 BHOGESHWARI GOGOI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705072 MRS BHOGESHWARI GOGOI ()
316 DHAKUAKHANA AS-10-005-007-028/74
(MATMARA) 		0410005000NRG23251120220363779 25/11/2022 DIGANTA GOGOI 0410005WL022302 DIGANTA GOGOI 00415 SBIN0010760 3206 3206 Processed 01/12/2022 6763705120 MR DIGANTA GOGOI ()
317 DHAKUAKHANA AS-10-005-009-013/11
(HARHI) 		0410005000NRG23251120220366280 25/11/2022 BHABENDRA CHAMUAH 0410005WL022411 BHABENDRA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705064 MR BHABENDR A CHAMUAH ()
318 DHAKUAKHANA AS-10-005-009-013/11
(HARHI) 		0410005000NRG23251120220366281 25/11/2022 PAMPI CHAMUAH 0410005WL022411 PAMPI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705058 MRS PAMPI BORUAH CHAMUAH ()
319 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23251120220366282 25/11/2022 Mr. BIJAY CHETIA 0410005WL022411 Mr. BIJAY CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705122 MR BIJAY CHETIA ()
320 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23251120220366283 25/11/2022 RANJANA CHETIA 0410005WL022411 RANJANA CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705099 MRS RANJANA CHETIA ()
321 DHAKUAKHANA AS-10-005-009-013/25-A
(HARHI) 		0410005000NRG23251120220366289 25/11/2022 MUKESH CHAMUAH 0410005WL022411 MUKESH CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705078 MR MUKESH CHAMUAH ()
322 DHAKUAKHANA AS-10-005-009-013/28
(HARHI) 		0410005000NRG23251120220366294 25/11/2022 Ananda Hatiboruah 0410005WL022411 Ananda Hatiboruah 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705118 MR ANANDA HATIBARUA ()
323 DHAKUAKHANA AS-10-005-009-013/28
(HARHI) 		0410005000NRG23251120220366295 25/11/2022 LAKHI CHETIA 0410005WL022411 LAKHI CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705060 MRS LAKHI CHETIA ()
324 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23251120220366297 25/11/2022 KHIRADA CHAMUAH 0410005WL022411 KHIRADA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705065 MRS KHIRADA CHAMUAH ()
325 DHAKUAKHANA AS-10-005-009-013/29-B
(HARHI) 		0410005000NRG23251120220366299 25/11/2022 BORNALI CHAMUAH 0410005WL022411 BORNALI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705057 MISS BARNALEE GOGOI CHAMUAH ()
326 DHAKUAKHANA AS-10-005-009-013/32-A
(HARHI) 		0410005000NRG23251120220366305 25/11/2022 HEMANTA HATIBORUAH 0410005WL022411 HEMANTA HATIBORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705092 MR HEMANTA HATIBARUAH ()
327 DHAKUAKHANA AS-10-005-009-013/32-A
(HARHI) 		0410005000NRG23251120220366304 25/11/2022 JINTU HATIBORUAH 0410005WL022411 JINTU HATIBORUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705090 SHRI JINTU HATIBORUAH ()
328 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23251120220366307 25/11/2022 MANUJ CHANGMAI 0410005WL022411 MANUJ CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705079 MR MANUJ CHANGMAI ()
329 DHAKUAKHANA AS-10-005-009-013/37
(HARHI) 		0410005000NRG23251120220366309 25/11/2022 BRINDABAN CHANGMAI 0410005WL022411 BRINDABAN CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705094 MR BRINDABAN CHANGMAI ()
330 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23251120220366321 25/11/2022 NITU MONI CHAMUAH 0410005WL022411 NITU MONI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705066 MISS NITUMONI CHAMUAH ()
331 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23251120220366323 25/11/2022 PRANJAL CHAMUAH 0410005WL022411 PRANJAL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705053 MR PRANJAL CHAMUAH ()
332 DHAKUAKHANA AS-10-005-009-013/5-B
(HARHI) 		0410005000NRG23251120220366327 25/11/2022 JAGAT BORGOHAIN 0410005WL022411 JAGAT BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705050 MR JAGAT BORGOHAIN ()
333 DHAKUAKHANA AS-10-005-009-013/52
(HARHI) 		0410005000NRG23251120220366331 25/11/2022 MARI CHETIA 0410005WL022411 MARI CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705075 MISS MARI CHETIA ()
334 DHAKUAKHANA AS-10-005-009-013/56-A
(HARHI) 		0410005000NRG23251120220366333 25/11/2022 BHITALI CHETIA 0410005WL022411 BHITALI CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705081 MISS BHITALI CHETIA ()
335 DHAKUAKHANA AS-10-005-009-013/56-A
(HARHI) 		0410005000NRG23251120220366334 25/11/2022 Miss PALLABITA CHETIA 0410005WL022411 Miss PALLABITA CHETIA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705063 MISS PALLABITA CHETIA ()
336 DHAKUAKHANA AS-10-005-009-013/60
(HARHI) 		0410005000NRG23251120220366337 25/11/2022 Maina Chetia 0410005WL022411 Maina Chetia 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705110 MRS MAINA CHETIA ()
337 DHAKUAKHANA AS-10-005-009-013/64
(HARHI) 		0410005000NRG23251120220366342 25/11/2022 Tarun Chamuah 0410005WL022411 Tarun Chamuah 00415 SBIN0010760 1374 1374 Rejected 02/12/2022 No Such Account
338 DHAKUAKHANA AS-10-005-009-013/64-A
(HARHI) 		0410005000NRG23251120220366343 25/11/2022 BHARATI GOGOI 0410005WL022411 BHARATI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705067 MISS BHARATI GOGOI ()
339 DHAKUAKHANA AS-10-005-009-013/69
(HARHI) 		0410005000NRG23251120220366344 25/11/2022 Prasanta Chetia 0410005WL022411 Prasanta Chetia 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705054 MR PRASANTA CHETIA ()
340 DHAKUAKHANA AS-10-005-009-013/71
(HARHI) 		0410005000NRG23251120220366348 25/11/2022 Tilak Gogoi 0410005WL022411 Tilak Gogoi 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705097 SHRI TILAK GOGOI ()
341 DHAKUAKHANA AS-10-005-009-013/71-D
(HARHI) 		0410005000NRG23251120220366351 25/11/2022 TUTU MONI GOGOI 0410005WL022411 TUTU MONI GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705061 MRS TUTUMONI GOGOI ()
342 DHAKUAKHANA AS-10-005-009-013/84
(HARHI) 		0410005000NRG23251120220366355 25/11/2022 DIBJYOTI CHANGMAI 0410005WL022411 DIBJYOTI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705059 MR DIBJYOTI CHANGMAI ()
343 DHAKUAKHANA AS-10-005-009-019/11
(HARHI) 		0410005000NRG23251120220366357 25/11/2022 PRATIMA BORGOHAIN 0410005WL022411 PRATIMA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705093 MRS PRATIMA BORGOHAIN ()
344 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23251120220366361 25/11/2022 MAIMON BOR GOHAIN 0410005WL022411 MAIMON BOR GOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705091 MR MAIMON BORGOHAIN ()
345 DHAKUAKHANA AS-10-005-009-019/15-B
(HARHI) 		0410005000NRG23251120220366364 25/11/2022 KUSHAL BORGOHAIN 0410005WL022411 KUSHAL BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705095 MR KUSHAL BORGOHAIN ()
346 DHAKUAKHANA AS-10-005-009-019/35
(HARHI) 		0410005000NRG23251120220366371 25/11/2022 JUNMONI BORGOHAIN 0410005WL022411 JUNMONI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705098 MISS JUNMONI BORGOHAIN ()
347 DHAKUAKHANA AS-10-005-009-019/6-B
(HARHI) 		0410005000NRG23251120220366375 25/11/2022 DULUMANI BORGOHAIN 0410005WL022411 DULUMANI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705109 MRS DULUMANI BORGOHAIN ()
348 DHAKUAKHANA AS-10-005-010-003/134-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364586 25/11/2022 Mrs. PRIYAMONI DUTTA 0410005WL022333 Mrs. PRIYAMONI DUTTA 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705062 MRS PRIYAMONI DUTTA ()
349 DHAKUAKHANA AS-10-005-010-006/218
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364589 25/11/2022 Renu Chamuah 0410005WL022333 Renu Chamuah 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6763705114 MRS RENU CHAMUBA ()
350 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364602 25/11/2022 Renu Phukan 0410005WL022333 Renu Phukan 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705088 MRS RENU PHUKAN ()
351 DHAKUAKHANA AS-10-005-010-010/123-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364603 25/11/2022 Maneshwari Gogoi 0410005WL022333 Maneshwari Gogoi 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705119 MR MANESHWARI GOGOI ()
352 DHAKUAKHANA AS-10-005-010-010/156
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364615 25/11/2022 ANUPOM GOGOI 0410005WL022333 ANUPOM GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705052 MR ANUPOM GOGOI ()
353 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364618 25/11/2022 KAISHALYA BORGOHAIN GOGOI 0410005WL022333 KAISHALYA BORGOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705055 MRS KAISHALYA BORGOHAIN GOGOI ()
354 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364617 25/11/2022 Mr. MOUSUM GOGOI 0410005WL022333 Mr. MOUSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705068 MR MOUSUM GOGOI ()
355 DHAKUAKHANA AS-10-005-010-010/226
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364647 25/11/2022 Miss Madhusmita Phukan 0410005WL022333 Miss Madhusmita Phukan 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763705121 MISS MADHUSMITA PHUKAN ()
SubTotal 147247 147247
356 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23251120220364608 25/11/2022 Prakash Gogoi 0410005WL022333 Prakash Gogoi 00415 SBIN0016936 1374 1374 Processed 01/12/2022 6763705085 SHRI PRAKASH GOGOI ()
SubTotal 1374 1374
357 DHAKUAKHANA AS-10-005-007-001/94
(MATMARA) 		0410005000NRG23251120220363774 25/11/2022 BIPLAB HAZARIKA 0410005WL022302 BIPLAB HAZARIKA 00694 NESF0000068 3206 3206 Processed 01/12/2022 6763705244 BIPLAB HAZARIKA ()
358 DHAKUAKHANA AS-10-005-007-025/48
(MATMARA) 		0410005000NRG23251120220363800 25/11/2022 MINTU CHETIA 0410005WL022305 MINTU CHETIA 00694 NESF0000068 3206 3206 Processed 01/12/2022 6763705157 MINTU CHETIA ()
SubTotal 6412 6412
Total 582805 582805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_251122FTO_133682 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 73509
2 DHAKUAKHANA AS0410005_251122FTO_133682 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 9618
3 DHAKUAKHANA AS0410005_251122FTO_133682 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 53128
4 DHAKUAKHANA AS0410005_251122FTO_133682 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 1603
5 DHAKUAKHANA AS0410005_251122FTO_133682 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 1374
6 DHAKUAKHANA AS0410005_251122FTO_133682 Indian Bank IDIB000B706 Bebejia Tiniali Branch 105340
7 DHAKUAKHANA AS0410005_251122FTO_133682 Indian Bank IDIB000M504 Machkanwacharali 12137
8 DHAKUAKHANA AS0410005_251122FTO_133682 Punjab & Sind Bank PSIB0000350 DIBRUGARH 1374
9 DHAKUAKHANA AS0410005_251122FTO_133682 Punjab National Bank PUNB0063120 Dhakuakhana Branch 55418
10 DHAKUAKHANA AS0410005_251122FTO_133682 Punjab National Bank PUNB0063320 Ghilamara Branch 46029
11 DHAKUAKHANA AS0410005_251122FTO_133682 State Bank of India SBIN0001426 DHEMAJI 68242
12 DHAKUAKHANA AS0410005_251122FTO_133682 State Bank of India SBIN0010760 DHAKUAKHANA 147247
13 DHAKUAKHANA AS0410005_251122FTO_133682 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
14 DHAKUAKHANA AS0410005_251122FTO_133682 North East Small Finance Bank Limited NESF0000068 dhakuakhana 6412

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