Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_261022FTO_114632
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-10-005-001-018/119
(DANGDHARA) 		0410005000NRG23261020220308288 26/10/2022 MADHUMITA KULI PEGU 0410005WL017935 MADHUMITA KULI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 01/11/2022 6029027117 MADHUMITA KULI PEGU ()
2 DHAKUAKHANA AS-10-005-001-018/150
(DANGDHARA) 		0410005000NRG23261020220308297 26/10/2022 AIMA PEGU 0410005WL017935 AIMA PEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/11/2022 6029027115 AIMA PEGU ()
3 DHAKUAKHANA AS-10-005-001-018/171
(DANGDHARA) 		0410005000NRG23261020220308308 26/10/2022 RINKUANI DOLEY 0410005WL017935 RINKUANI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/11/2022 6029027116 RINKUANI DOLEY ()
4 DHAKUAKHANA AS-10-005-001-018/90
(DANGDHARA) 		0410005000NRG23261020220308362 26/10/2022 CHEMANI PEGU 0410005WL017935 CHEMANI PEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/11/2022 6029027114 CHEMANI PEGU ()
5 DHAKUAKHANA AS-10-005-001-018/91
(DANGDHARA) 		0410005000NRG23261020220308363 26/10/2022 SOBIIMAI KULI 0410005WL017935 SOBIIMAI KULI 00026 SBIN0RRARGB 1145 1145 Processed 01/11/2022 6029027113 SOBIIMAI KULI ()
6 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307745 26/10/2022 MONI KUMARI PADUN KUTUM 0410005WL017891 MONI KUMARI PADUN KUTUM 00026 SBIN0RRARGB 1374 1374 Processed 01/11/2022 6029027104 MONI KUMARI PADUN KUTUM ()
SubTotal 7328 7328
7 DHAKUAKHANA AS-10-005-001-018/116
(DANGDHARA) 		0410005000NRG23261020220308286 26/10/2022 PINKI DOLEY PEGU 0410005WL017935 PINKI DOLEY PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027172 PINKI DOLEY PEGU ()
8 DHAKUAKHANA AS-10-005-001-018/116
(DANGDHARA) 		0410005000NRG23261020220308284 26/10/2022 USHARANI PEGU 0410005WL017935 USHARANI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027173 USHARANI PEGU ()
9 DHAKUAKHANA AS-10-005-001-018/12
(DANGDHARA) 		0410005000NRG23261020220308289 26/10/2022 RANJITA KULI 0410005WL017935 RANJITA KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027134 RANJITA KULI ()
10 DHAKUAKHANA AS-10-005-001-018/13
(DANGDHARA) 		0410005000NRG23261020220308290 26/10/2022 JASHODHA KULI 0410005WL017935 JASHODHA KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027135 JASHODHA KULI ()
11 DHAKUAKHANA AS-10-005-001-018/142
(DANGDHARA) 		0410005000NRG23261020220308292 26/10/2022 RUNUMAI PEGU 0410005WL017935 RUNUMAI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027138 RUNUMAI PEGU ()
12 DHAKUAKHANA AS-10-005-001-018/148-A
(DANGDHARA) 		0410005000NRG23261020220308293 26/10/2022 Chandiram Chandi 0410005WL017935 Chandiram Chandi 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027137 Chandiram Chandi ()
13 DHAKUAKHANA AS-10-005-001-018/149
(DANGDHARA) 		0410005000NRG23261020220308295 26/10/2022 BINANDA KULI 0410005WL017935 BINANDA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026952 BINANDA KULI ()
14 DHAKUAKHANA AS-10-005-001-018/15-A
(DANGDHARA) 		0410005000NRG23261020220307998 26/10/2022 JYOTISH KULI 0410005WL017911 JYOTISH KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026932 JYOTISH KULI ()
15 DHAKUAKHANA AS-10-005-001-018/15-A
(DANGDHARA) 		0410005000NRG23261020220307999 26/10/2022 NABAJITA PATIR 0410005WL017911 NABAJITA PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026935 NABAJITA PATIR ()
16 DHAKUAKHANA AS-10-005-001-018/153
(DANGDHARA) 		0410005000NRG23261020220308300 26/10/2022 BANTI PEGU KULI 0410005WL017935 BANTI PEGU KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027176 BANTI PEGU KULI ()
17 DHAKUAKHANA AS-10-005-001-018/153
(DANGDHARA) 		0410005000NRG23261020220308299 26/10/2022 BINOD KULI 0410005WL017935 BINOD KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027208 BINOD KULI ()
18 DHAKUAKHANA AS-10-005-001-018/154
(DANGDHARA) 		0410005000NRG23261020220308001 26/10/2022 BUMAI KULI 0410005WL017911 BUMAI KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027149 BUMAI KULI ()
19 DHAKUAKHANA AS-10-005-001-018/154
(DANGDHARA) 		0410005000NRG23261020220308000 26/10/2022 RABI KANTA KULI 0410005WL017911 RABI KANTA KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026959 RABI KANTA KULI ()
20 DHAKUAKHANA AS-10-005-001-018/164
(DANGDHARA) 		0410005000NRG23261020220308303 26/10/2022 BIPUL KULI 0410005WL017935 BIPUL KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027201 BIPUL KULI ()
21 DHAKUAKHANA AS-10-005-001-018/193
(DANGDHARA) 		0410005000NRG23261020220308312 26/10/2022 MONIKA TAYE PEGU 0410005WL017935 MONIKA TAYE PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026976 MONIKA TAYE PEGU ()
22 DHAKUAKHANA AS-10-005-001-018/194
(DANGDHARA) 		0410005000NRG23261020220308006 26/10/2022 TULLODA CHAROH 0410005WL017911 TULLODA CHAROH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026974 TULLODA CHAROH ()
23 DHAKUAKHANA AS-10-005-001-018/198
(DANGDHARA) 		0410005000NRG23261020220308316 26/10/2022 MITALI PEGU 0410005WL017935 MITALI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026971 MITALI PEGU ()
24 DHAKUAKHANA AS-10-005-001-018/198
(DANGDHARA) 		0410005000NRG23261020220308315 26/10/2022 PRASAD PEGU 0410005WL017935 PRASAD PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027183 PRASAD PEGU ()
25 DHAKUAKHANA AS-10-005-001-018/203
(DANGDHARA) 		0410005000NRG23261020220308007 26/10/2022 BIRBAL KULI 0410005WL017911 BIRBAL KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026973 BIRBAL KULI ()
26 DHAKUAKHANA AS-10-005-001-018/203
(DANGDHARA) 		0410005000NRG23261020220308008 26/10/2022 SUNITA PEGU 0410005WL017911 SUNITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027146 SUNITA PEGU ()
27 DHAKUAKHANA AS-10-005-001-018/204
(DANGDHARA) 		0410005000NRG23261020220308319 26/10/2022 BIPLAB PEGU 0410005WL017935 BIPLAB PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027203 BIPLAB PEGU ()
28 DHAKUAKHANA AS-10-005-001-018/206
(DANGDHARA) 		0410005000NRG23261020220308321 26/10/2022 BINITA PEGU 0410005WL017935 BINITA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026968 BINITA PEGU ()
29 DHAKUAKHANA AS-10-005-001-018/235
(DANGDHARA) 		0410005000NRG23261020220308009 26/10/2022 LILAWATI PEGU 0410005WL017911 LILAWATI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027182 LILAWATI PEGU ()
30 DHAKUAKHANA AS-10-005-001-018/24
(DANGDHARA) 		0410005000NRG23261020220308325 26/10/2022 MINACHI KULI 0410005WL017935 MINACHI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026975 MINACHI KULI ()
31 DHAKUAKHANA AS-10-005-001-018/25
(DANGDHARA) 		0410005000NRG23261020220308326 26/10/2022 Biswa Pegu 0410005WL017935 Biswa Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027140 Biswa Pegu ()
32 DHAKUAKHANA AS-10-005-001-018/32
(DANGDHARA) 		0410005000NRG23261020220308329 26/10/2022 AMIYA KULI 0410005WL017935 AMIYA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027184 AMIYA KULI ()
33 DHAKUAKHANA AS-10-005-001-018/32
(DANGDHARA) 		0410005000NRG23261020220308330 26/10/2022 AVINASH KULI 0410005WL017935 AVINASH KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027202 AVINASH KULI ()
34 DHAKUAKHANA AS-10-005-001-018/32
(DANGDHARA) 		0410005000NRG23261020220308331 26/10/2022 HIMANTA KULI 0410005WL017935 HIMANTA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027133 HIMANTA KULI ()
35 DHAKUAKHANA AS-10-005-001-018/35-A
(DANGDHARA) 		0410005000NRG23261020220308010 26/10/2022 MANO RANJAN KULI 0410005WL017911 MANO RANJAN KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027150 MANO RANJAN KULI ()
36 DHAKUAKHANA AS-10-005-001-018/38
(DANGDHARA) 		0410005000NRG23261020220308012 26/10/2022 BHANI KULI 0410005WL017911 BHANI KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027177 BHANI KULI ()
37 DHAKUAKHANA AS-10-005-001-018/38
(DANGDHARA) 		0410005000NRG23261020220308332 26/10/2022 USHARANI KULI 0410005WL017935 USHARANI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027175 USHARANI KULI ()
38 DHAKUAKHANA AS-10-005-001-018/39
(DANGDHARA) 		0410005000NRG23261020220308333 26/10/2022 Dibya Kuli 0410005WL017935 Dibya Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026969 Dibya Kuli ()
39 DHAKUAKHANA AS-10-005-001-018/48
(DANGDHARA) 		0410005000NRG23261020220308338 26/10/2022 BHABESH PEGU 0410005WL017935 BHABESH PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027185 BHABESH PEGU ()
40 DHAKUAKHANA AS-10-005-001-018/50-A
(DANGDHARA) 		0410005000NRG23261020220308341 26/10/2022 JITENDRA PEGU 0410005WL017935 JITENDRA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026977 JITENDRA PEGU ()
41 DHAKUAKHANA AS-10-005-001-018/57-A
(DANGDHARA) 		0410005000NRG23261020220308013 26/10/2022 DENI PEGU 0410005WL017911 DENI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027145 DENI PEGU ()
42 DHAKUAKHANA AS-10-005-001-018/57-A
(DANGDHARA) 		0410005000NRG23261020220308014 26/10/2022 NIKITA PEGU 0410005WL017911 NIKITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027178 NIKITA PEGU ()
43 DHAKUAKHANA AS-10-005-001-018/57-B
(DANGDHARA) 		0410005000NRG23261020220308016 26/10/2022 MOMI KULI 0410005WL017911 MOMI KULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026979 MOMI KULI ()
44 DHAKUAKHANA AS-10-005-001-018/61
(DANGDHARA) 		0410005000NRG23261020220308342 26/10/2022 Barnali Pegu 0410005WL017935 Barnali Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027180 Barnali Pegu ()
45 DHAKUAKHANA AS-10-005-001-018/72-A
(DANGDHARA) 		0410005000NRG23261020220308349 26/10/2022 GAKUL PEGU 0410005WL017935 GAKUL PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027148 GAKUL PEGU ()
46 DHAKUAKHANA AS-10-005-001-018/72-A
(DANGDHARA) 		0410005000NRG23261020220308347 26/10/2022 KHAGEN PEGU 0410005WL017935 KHAGEN PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027139 KHAGEN PEGU ()
47 DHAKUAKHANA AS-10-005-001-018/72-A
(DANGDHARA) 		0410005000NRG23261020220308348 26/10/2022 MANIKA PEGU 0410005WL017935 MANIKA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027147 MANIKA PEGU ()
48 DHAKUAKHANA AS-10-005-001-018/89
(DANGDHARA) 		0410005000NRG23261020220308023 26/10/2022 ANIMA PEGU 0410005WL017911 ANIMA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027204 ANIMA PEGU ()
49 DHAKUAKHANA AS-10-005-001-018/89
(DANGDHARA) 		0410005000NRG23261020220308024 26/10/2022 MALATI PEGU 0410005WL017911 MALATI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027181 MALATI PEGU ()
50 DHAKUAKHANA AS-10-005-001-018/99
(DANGDHARA) 		0410005000NRG23261020220308365 26/10/2022 MONJU PEGU 0410005WL017935 MONJU PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029026972 MONJU PEGU ()
51 DHAKUAKHANA AS-10-005-001-024/1-A
(DANGDHARA) 		0410005000NRG23261020220308366 26/10/2022 Padmeswari Chandi 0410005WL017935 Padmeswari Chandi 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027218 Padmeswari Chandi ()
52 DHAKUAKHANA AS-10-005-001-024/11
(DANGDHARA) 		0410005000NRG23261020220308028 26/10/2022 JERIFA PEGU 0410005WL017911 JERIFA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027186 JERIFA PEGU ()
53 DHAKUAKHANA AS-10-005-001-024/11
(DANGDHARA) 		0410005000NRG23261020220308027 26/10/2022 RANJITA PEGU 0410005WL017911 RANJITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026970 RANJITA PEGU ()
54 DHAKUAKHANA AS-10-005-001-024/11
(DANGDHARA) 		0410005000NRG23261020220308026 26/10/2022 SURESH PEGU 0410005WL017911 SURESH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027136 SURESH PEGU ()
55 DHAKUAKHANA AS-10-005-001-024/13
(DANGDHARA) 		0410005000NRG23261020220308029 26/10/2022 EALIZA PEGU 0410005WL017911 EALIZA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027174 EALIZA PEGU ()
56 DHAKUAKHANA AS-10-005-001-024/25
(DANGDHARA) 		0410005000NRG23261020220308030 26/10/2022 NIRAN PEGU 0410005WL017911 NIRAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027142 NIRAN PEGU ()
57 DHAKUAKHANA AS-10-005-001-024/25
(DANGDHARA) 		0410005000NRG23261020220308367 26/10/2022 PUNJALATA PEGU 0410005WL017935 PUNJALATA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027143 PUNJALATA PEGU ()
58 DHAKUAKHANA AS-10-005-001-024/28
(DANGDHARA) 		0410005000NRG23261020220308368 26/10/2022 KUMARI PEGU 0410005WL017935 KUMARI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027209 KUMARI PEGU ()
59 DHAKUAKHANA AS-10-005-001-024/28-A
(DANGDHARA) 		0410005000NRG23261020220308370 26/10/2022 DIPTI PEGU 0410005WL017935 DIPTI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027144 DIPTI PEGU ()
60 DHAKUAKHANA AS-10-005-001-024/32
(DANGDHARA) 		0410005000NRG23261020220308031 26/10/2022 MADHUSHMITA DOLEY CHANDI 0410005WL017911 MADHUSHMITA DOLEY CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027141 MADHUSHMITA DOLEY CHANDI ()
61 DHAKUAKHANA AS-10-005-001-024/46
(DANGDHARA) 		0410005000NRG23261020220308032 26/10/2022 DEV PRAN CHANDI 0410005WL017911 DEV PRAN CHANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026978 DEV PRAN CHANDI ()
62 DHAKUAKHANA AS-10-005-001-024/8-A
(DANGDHARA) 		0410005000NRG23261020220308036 26/10/2022 BANITA KUMBANG CHANDI 0410005WL017911 BANITA KUMBANG CHANDI 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029027179 BANITA KUMBANG CHANDI ()
63 DHAKUAKHANA AS-10-005-003-007/1-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308224 26/10/2022 MUKUL GOGOI 0410005WL017930 MUKUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027219 MUKUL GOGOI ()
64 DHAKUAKHANA AS-10-005-003-011/371
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308110 26/10/2022 Champawati Das 0410005WL017919 Champawati Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027214 Champawati Das ()
65 DHAKUAKHANA AS-10-005-003-014/113
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308132 26/10/2022 Litu Gohain 0410005WL017921 Litu Gohain 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026950 Litu Gohain ()
66 DHAKUAKHANA AS-10-005-003-016/188-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308137 26/10/2022 MRIDUL GOGOI 0410005WL017921 MRIDUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026933 MRIDUL GOGOI ()
67 DHAKUAKHANA AS-10-005-003-016/330
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308258 26/10/2022 PRANITA GOGOI 0410005WL017932 PRANITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027213 PRANITA GOGOI ()
68 DHAKUAKHANA AS-10-005-003-016/577-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308092 26/10/2022 BASANTI GOGOI 0410005WL017917 BASANTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026937 BASANTI GOGOI ()
69 DHAKUAKHANA AS-10-005-004-002/133
(SINGIA) 		0410005000NRG23261020220308161 26/10/2022 AKANI GOGOI 0410005WL017924 AKANI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026947 AKANI GOGOI ()
70 DHAKUAKHANA AS-10-005-004-002/142-A
(SINGIA) 		0410005000NRG23261020220308096 26/10/2022 Subita Gogoi 0410005WL017918 Subita Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026943 Subita Gogoi ()
71 DHAKUAKHANA AS-10-005-004-002/210
(SINGIA) 		0410005000NRG23261020220308148 26/10/2022 Prabina Saikia 0410005WL017922 Prabina Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026946 Prabina Saikia ()
72 DHAKUAKHANA AS-10-005-004-002/214
(SINGIA) 		0410005000NRG23261020220308164 26/10/2022 MAMONI SAIKIA 0410005WL017924 MAMONI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026962 MAMONI SAIKIA ()
73 DHAKUAKHANA AS-10-005-004-002/238-A
(SINGIA) 		0410005000NRG23261020220308182 26/10/2022 HOREN GOGOI 0410005WL017926 HOREN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026944 HOREN GOGOI ()
74 DHAKUAKHANA AS-10-005-004-002/238-A
(SINGIA) 		0410005000NRG23261020220308183 26/10/2022 JUNU GOGOI 0410005WL017926 JUNU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026945 JUNU GOGOI ()
75 DHAKUAKHANA AS-10-005-004-002/247
(SINGIA) 		0410005000NRG23261020220308149 26/10/2022 Abhijan Gogoi 0410005WL017922 Abhijan Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026929 Abhijan Gogoi ()
76 DHAKUAKHANA AS-10-005-004-002/247
(SINGIA) 		0410005000NRG23261020220308150 26/10/2022 Manju Gogoi 0410005WL017922 Manju Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026922 Manju Gogoi ()
77 DHAKUAKHANA AS-10-005-004-002/250
(SINGIA) 		0410005000NRG23261020220308099 26/10/2022 Deepa Gogoi 0410005WL017918 Deepa Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026924 Deepa Gogoi ()
78 DHAKUAKHANA AS-10-005-004-002/250
(SINGIA) 		0410005000NRG23261020220308100 26/10/2022 DIMBESWAR GOGOI 0410005WL017918 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027207 DIMBESWAR GOGOI ()
79 DHAKUAKHANA AS-10-005-004-002/255-B
(SINGIA) 		0410005000NRG23261020220308184 26/10/2022 Padmeswar gogoi 0410005WL017926 Padmeswar gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027223 Padmeswar gogoi ()
80 DHAKUAKHANA AS-10-005-004-002/255-B
(SINGIA) 		0410005000NRG23261020220308185 26/10/2022 Rangila Gogoi 0410005WL017926 Rangila Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026925 Rangila Gogoi ()
81 DHAKUAKHANA AS-10-005-004-002/262
(SINGIA) 		0410005000NRG23261020220308154 26/10/2022 Manju saikia 0410005WL017922 Manju saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026964 Manju saikia ()
82 DHAKUAKHANA AS-10-005-004-002/262
(SINGIA) 		0410005000NRG23261020220308153 26/10/2022 Naba jyoti Saikia 0410005WL017922 Naba jyoti Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026961 Naba jyoti Saikia ()
83 DHAKUAKHANA AS-10-005-004-002/263
(SINGIA) 		0410005000NRG23261020220308102 26/10/2022 Bharat Saikia 0410005WL017918 Bharat Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026923 Bharat Saikia ()
84 DHAKUAKHANA AS-10-005-004-002/263
(SINGIA) 		0410005000NRG23261020220308103 26/10/2022 Poragjyoti Saikia 0410005WL017918 Poragjyoti Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026921 Poragjyoti Saikia ()
85 DHAKUAKHANA AS-10-005-004-002/263
(SINGIA) 		0410005000NRG23261020220308101 26/10/2022 Shewali Saikia 0410005WL017918 Shewali Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027206 Shewali Saikia ()
86 DHAKUAKHANA AS-10-005-004-002/34-B
(SINGIA) 		0410005000NRG23261020220308105 26/10/2022 TUL BORAUAH 0410005WL017918 TUL BORAUAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026931 TUL BORAUAH ()
87 DHAKUAKHANA AS-10-005-004-002/361
(SINGIA) 		0410005000NRG23261020220308166 26/10/2022 MONIKA CHUTIA 0410005WL017924 MONIKA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026963 MONIKA CHUTIA ()
88 DHAKUAKHANA AS-10-005-004-017/20-A
(SINGIA) 		0410005000NRG23261020220308189 26/10/2022 UPEN BOR GOHAIN 0410005WL017926 UPEN BOR GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027216 UPEN BOR GOHAIN ()
89 DHAKUAKHANA AS-10-005-005-002/26
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307696 26/10/2022 RAJANI MILI 0410005WL017891 RAJANI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027222 RAJANI MILI ()
90 DHAKUAKHANA AS-10-005-005-024/131
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307707 26/10/2022 Rekha Doley 0410005WL017891 Rekha Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027220 Rekha Doley ()
91 DHAKUAKHANA AS-10-005-005-024/191
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307708 26/10/2022 KABITA DOLEY 0410005WL017891 KABITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026927 KABITA DOLEY ()
92 DHAKUAKHANA AS-10-005-005-024/215
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307709 26/10/2022 AINSBARI DOLEY 0410005WL017891 AINSBARI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027221 AINSBARI DOLEY ()
93 DHAKUAKHANA AS-10-005-005-041/23
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307728 26/10/2022 Indira Kutum 0410005WL017891 Indira Kutum 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026941 Indira Kutum ()
94 DHAKUAKHANA AS-10-005-007-001/121
(MATMARA) 		0410005000NRG23261020220308236 26/10/2022 JIBADA DAS 0410005WL017931 JIBADA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026942 JIBADA DAS ()
95 DHAKUAKHANA AS-10-005-007-001/132
(MATMARA) 		0410005000NRG23261020220308171 26/10/2022 JUNMONI DAS 0410005WL017925 JUNMONI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026948 JUNMONI DAS ()
96 DHAKUAKHANA AS-10-005-007-001/261
(MATMARA) 		0410005000NRG23261020220308240 26/10/2022 BIDUL HAZARIKA 0410005WL017931 BIDUL HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027211 BIDUL HAZARIKA ()
97 DHAKUAKHANA AS-10-005-007-001/285
(MATMARA) 		0410005000NRG23261020220307649 26/10/2022 KHADO DAS 0410005WL017885 KHADO DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026934 KHADO DAS ()
98 DHAKUAKHANA AS-10-005-007-003/106
(MATMARA) 		0410005000NRG23261020220308070 26/10/2022 BETHAJ JEIN 0410005WL017915 BETHAJ JEIN 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026957 BETHAJ JEIN ()
99 DHAKUAKHANA AS-10-005-007-003/117
(MATMARA) 		0410005000NRG23261020220308074 26/10/2022 PANEMA DOLEY 0410005WL017915 PANEMA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026949 PANEMA DOLEY ()
100 DHAKUAKHANA AS-10-005-007-003/144
(MATMARA) 		0410005000NRG23261020220307963 26/10/2022 BILATI GARE 0410005WL017906 BILATI GARE 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026954 BILATI GARE ()
101 DHAKUAKHANA AS-10-005-007-003/23-A
(MATMARA) 		0410005000NRG23261020220307964 26/10/2022 BUDDHESHWAR PANGING 0410005WL017906 BUDDHESHWAR PANGING 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026953 BUDDHESHWAR PANGING ()
102 DHAKUAKHANA AS-10-005-007-003/23-A
(MATMARA) 		0410005000NRG23261020220307965 26/10/2022 KAMPATI PANGING 0410005WL017906 KAMPATI PANGING 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026960 KAMPATI PANGING ()
103 DHAKUAKHANA AS-10-005-007-003/34-B
(MATMARA) 		0410005000NRG23261020220308122 26/10/2022 UPEN GARE 0410005WL017920 UPEN GARE 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026955 UPEN GARE ()
104 DHAKUAKHANA AS-10-005-007-003/44
(MATMARA) 		0410005000NRG23261020220307844 26/10/2022 MONUJ MILI 0410005WL017897 MONUJ MILI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026958 MONUJ MILI ()
105 DHAKUAKHANA AS-10-005-007-003/74-A
(MATMARA) 		0410005000NRG23261020220307851 26/10/2022 MADAN MILI 0410005WL017897 MADAN MILI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026956 MADAN MILI ()
106 DHAKUAKHANA AS-10-005-007-009/22
(MATMARA) 		0410005000NRG23261020220308243 26/10/2022 NAGEN DOLEY 0410005WL017931 NAGEN DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026926 NAGEN DOLEY ()
107 DHAKUAKHANA AS-10-005-007-009/28-A
(MATMARA) 		0410005000NRG23261020220307617 26/10/2022 DHARMAKANTA DOLEY 0410005WL017882 DHARMAKANTA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027205 DHARMAKANTA DOLEY ()
108 DHAKUAKHANA AS-10-005-007-009/28-A
(MATMARA) 		0410005000NRG23261020220307615 26/10/2022 JITIN DOLEY 0410005WL017882 JITIN DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026967 JITIN DOLEY ()
109 DHAKUAKHANA AS-10-005-007-009/28-A
(MATMARA) 		0410005000NRG23261020220307616 26/10/2022 MAMONI DOLEY 0410005WL017882 MAMONI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026966 MAMONI DOLEY ()
110 DHAKUAKHANA AS-10-005-007-009/329
(MATMARA) 		0410005000NRG23261020220308245 26/10/2022 PADMESHWARI DOLEY 0410005WL017931 PADMESHWARI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026951 PADMESHWARI DOLEY ()
111 DHAKUAKHANA AS-10-005-007-009/87
(MATMARA) 		0410005000NRG23261020220308246 26/10/2022 BANAMALI DOLEY 0410005WL017931 BANAMALI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026965 BANAMALI DOLEY ()
112 DHAKUAKHANA AS-10-005-007-009/87
(MATMARA) 		0410005000NRG23261020220308247 26/10/2022 KUMARI DOLEY 0410005WL017931 KUMARI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029026928 KUMARI DOLEY ()
113 DHAKUAKHANA AS-10-005-007-017/31
(MATMARA) 		0410005000NRG23261020220308179 26/10/2022 Kul Das 0410005WL017925 Kul Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029027210 Kul Das ()
114 DHAKUAKHANA AS-10-005-010-010/107
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307942 26/10/2022 PINARI GOGOI 0410005WL017905 PINARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027215 PINARI GOGOI ()
115 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307948 26/10/2022 Manju Gogoi 0410005WL017905 Manju Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026939 Manju Gogoi ()
116 DHAKUAKHANA AS-10-005-010-010/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307949 26/10/2022 Geetu Moni Gogoi Phukan 0410005WL017905 Geetu Moni Gogoi Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027217 Geetu Moni Gogoi Phukan ()
117 DHAKUAKHANA AS-10-005-010-010/228
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307951 26/10/2022 RUMI GOGOI 0410005WL017905 RUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029027212 RUMI GOGOI ()
118 DHAKUAKHANA AS-10-005-010-010/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307954 26/10/2022 Shuwala Gogoi 0410005WL017905 Shuwala Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026940 Shuwala Gogoi ()
119 DHAKUAKHANA AS-10-005-010-010/41
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307957 26/10/2022 TILU GOGOI 0410005WL017905 TILU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026938 TILU GOGOI ()
120 DHAKUAKHANA AS-10-005-010-010/83
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307959 26/10/2022 Bhairab Phukan 0410005WL017905 Bhairab Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026936 Bhairab Phukan ()
121 DHAKUAKHANA AS-10-005-010-010/83
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307958 26/10/2022 Mrs. Rekha Chutia Phukan 0410005WL017905 Mrs. Rekha Chutia Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026930 Mrs. Rekha Chutia Phukan ()
SubTotal 161674 161674
122 DHAKUAKHANA AS-10-005-003-016/144-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308135 26/10/2022 Tilaka Chamuah 0410005WL017921 Tilaka Chamuah 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029027130 Tilaka Chamuah ()
123 DHAKUAKHANA AS-10-005-003-016/182-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308229 26/10/2022 Grishmanta Chamuah 0410005WL017930 Grishmanta Chamuah 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029027129 Grishmanta Chamuah ()
124 DHAKUAKHANA AS-10-005-004-002/237
(SINGIA) 		0410005000NRG23261020220308097 26/10/2022 Khanjan Gogoi 0410005WL017918 Khanjan Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029027023 Khanjan Gogoi ()
125 DHAKUAKHANA AS-10-005-004-002/237
(SINGIA) 		0410005000NRG23261020220308098 26/10/2022 PRIYANKA GOGOI 0410005WL017918 PRIYANKA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029027024 PRIYANKA GOGOI ()
126 DHAKUAKHANA AS-10-005-004-022/37
(SINGIA) 		0410005000NRG23261020220308192 26/10/2022 NITUL KONCH 0410005WL017926 NITUL KONCH 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029027081 NITUL KONCH ()
SubTotal 8015 8015
127 DHAKUAKHANA AS-10-005-003-003/56-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308275 26/10/2022 JURI GOGOI 0410005WL017934 JURI GOGOI 00078 CNRB0017362 1603 1603 Processed 01/11/2022 6029027339 JURI GOGOI ()
SubTotal 1603 1603
128 DHAKUAKHANA AS-10-005-004-008/187
(SINGIA) 		0410005000NRG23261020220308186 26/10/2022 BINOD BORUAH 0410005WL017926 BINOD BORUAH 00176 IDIB000B706 1603 1603 Processed 01/11/2022 6029027302 BINOD BORUAH ()
129 DHAKUAKHANA AS-10-005-007-016/40
(MATMARA) 		0410005000NRG23261020220307481 26/10/2022 Sashidhar Chungkarang 0410005WL017872 Sashidhar Chungkarang 00176 IDIB000B706 1603 1603 Processed 01/11/2022 6029027340 Sashidhar Chungkarang ()
SubTotal 3206 3206
130 DHAKUAKHANA AS-10-005-004-002/402
(SINGIA) 		0410005000NRG23261020220308107 26/10/2022 RITUMONI SAIKIA 0410005WL017918 RITUMONI SAIKIA 00176 IDIB000M504 1603 1603 Processed 01/11/2022 6029027341 RITUMONI SAIKIA ()
SubTotal 1603 1603
131 DHAKUAKHANA AS-10-005-001-001/147
(DANGDHARA) 		0410005000NRG23261020220308281 26/10/2022 RANU PEGU 0410005WL017935 RANU PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026897 RANU PEGU ()
132 DHAKUAKHANA AS-10-005-001-010/32
(DANGDHARA) 		0410005000NRG23261020220307997 26/10/2022 TULAN PEGU 0410005WL017911 TULAN PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026905 TULAN PEGU ()
133 DHAKUAKHANA AS-10-005-001-018/10
(DANGDHARA) 		0410005000NRG23261020220308283 26/10/2022 AJIT KULI 0410005WL017935 AJIT KULI 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027265 AJIT KULI ()
134 DHAKUAKHANA AS-10-005-001-018/117
(DANGDHARA) 		0410005000NRG23261020220308287 26/10/2022 KARNESHWAR KULI 0410005WL017935 KARNESHWAR KULI 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026882 KARNESHWAR KULI ()
135 DHAKUAKHANA AS-10-005-001-018/152
(DANGDHARA) 		0410005000NRG23261020220308298 26/10/2022 SHASHI PRABHA PEGU 0410005WL017935 SHASHI PRABHA PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026883 SHASHI PRABHA PEGU ()
136 DHAKUAKHANA AS-10-005-001-018/169
(DANGDHARA) 		0410005000NRG23261020220308304 26/10/2022 MADAN KULI 0410005WL017935 MADAN KULI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029027259 MADAN KULI ()
137 DHAKUAKHANA AS-10-005-001-018/169
(DANGDHARA) 		0410005000NRG23261020220308305 26/10/2022 NALINI KULI 0410005WL017935 NALINI KULI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026885 NALINI KULI ()
138 DHAKUAKHANA AS-10-005-001-018/17-A
(DANGDHARA) 		0410005000NRG23261020220308306 26/10/2022 BIJU PEGU 0410005WL017935 BIJU PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026873 BIJU PEGU ()
139 DHAKUAKHANA AS-10-005-001-018/17-A
(DANGDHARA) 		0410005000NRG23261020220308307 26/10/2022 BORNALI KULI PEGU 0410005WL017935 BORNALI KULI PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026902 BORNALI KULI PEGU ()
140 DHAKUAKHANA AS-10-005-001-018/170
(DANGDHARA) 		0410005000NRG23261020220308002 26/10/2022 ANIL PEGU 0410005WL017911 ANIL PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026891 ANIL PEGU ()
141 DHAKUAKHANA AS-10-005-001-018/170
(DANGDHARA) 		0410005000NRG23261020220308003 26/10/2022 MALLIKA PEGU 0410005WL017911 MALLIKA PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026890 MALLIKA PEGU ()
142 DHAKUAKHANA AS-10-005-001-018/183
(DANGDHARA) 		0410005000NRG23261020220308309 26/10/2022 BALIRAM MALA 0410005WL017935 BALIRAM MALA 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026886 BALIRAM MALA ()
143 DHAKUAKHANA AS-10-005-001-018/190
(DANGDHARA) 		0410005000NRG23261020220308005 26/10/2022 KHAGESWARI PEGU 0410005WL017911 KHAGESWARI PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026887 KHAGESWARI PEGU ()
144 DHAKUAKHANA AS-10-005-001-018/190
(DANGDHARA) 		0410005000NRG23261020220308004 26/10/2022 PURNESWAR PEGU 0410005WL017911 PURNESWAR PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027260 PURNESWAR PEGU ()
145 DHAKUAKHANA AS-10-005-001-018/23-A
(DANGDHARA) 		0410005000NRG23261020220308324 26/10/2022 BHABEN KULI 0410005WL017935 BHABEN KULI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029027264 BHABEN KULI ()
146 DHAKUAKHANA AS-10-005-001-018/35-A
(DANGDHARA) 		0410005000NRG23261020220308011 26/10/2022 SONOMONI PEGU 0410005WL017911 SONOMONI PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026865 SONOMONI PEGU ()
147 DHAKUAKHANA AS-10-005-001-018/39
(DANGDHARA) 		0410005000NRG23261020220308334 26/10/2022 PURNIMA PEGU 0410005WL017935 PURNIMA PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029027273 PURNIMA PEGU ()
148 DHAKUAKHANA AS-10-005-001-018/4-A
(DANGDHARA) 		0410005000NRG23261020220308335 26/10/2022 RAJIB KULI 0410005WL017935 RAJIB KULI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026907 RAJIB KULI ()
149 DHAKUAKHANA AS-10-005-001-018/48
(DANGDHARA) 		0410005000NRG23261020220308337 26/10/2022 BIDYABATI PEGU 0410005WL017935 BIDYABATI PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026884 BIDYABATI PEGU ()
150 DHAKUAKHANA AS-10-005-001-018/48
(DANGDHARA) 		0410005000NRG23261020220308336 26/10/2022 Indeswar Pegu 0410005WL017935 Indeswar Pegu 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026863 Indeswar Pegu ()
151 DHAKUAKHANA AS-10-005-001-018/58-A
(DANGDHARA) 		0410005000NRG23261020220308017 26/10/2022 PIL PEGU 0410005WL017911 PIL PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027257 PIL PEGU ()
152 DHAKUAKHANA AS-10-005-001-018/67
(DANGDHARA) 		0410005000NRG23261020220308343 26/10/2022 BOIJAYANTI PEGU 0410005WL017935 BOIJAYANTI PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026892 BOIJAYANTI PEGU ()
153 DHAKUAKHANA AS-10-005-001-018/7
(DANGDHARA) 		0410005000NRG23261020220308344 26/10/2022 SHRIMAYI KULI 0410005WL017935 SHRIMAYI KULI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029027258 SHRIMAYI KULI ()
154 DHAKUAKHANA AS-10-005-001-018/70
(DANGDHARA) 		0410005000NRG23261020220308346 26/10/2022 DEVAJANI PEGU 0410005WL017935 DEVAJANI PEGU 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026888 DEVAJANI PEGU ()
155 DHAKUAKHANA AS-10-005-001-018/70
(DANGDHARA) 		0410005000NRG23261020220308345 26/10/2022 Krishna Pegu 0410005WL017935 Krishna Pegu 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026894 Krishna Pegu ()
156 DHAKUAKHANA AS-10-005-001-018/76-A
(DANGDHARA) 		0410005000NRG23261020220308020 26/10/2022 KAMESHWARI PEGU 0410005WL017911 KAMESHWARI PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027262 KAMESHWARI PEGU ()
157 DHAKUAKHANA AS-10-005-001-018/76-A
(DANGDHARA) 		0410005000NRG23261020220308019 26/10/2022 Purna kt.Pegu 0410005WL017911 Purna kt.Pegu 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026895 Purna kt.Pegu ()
158 DHAKUAKHANA AS-10-005-001-018/86
(DANGDHARA) 		0410005000NRG23261020220308021 26/10/2022 MANOMAI PEGU 0410005WL017911 MANOMAI PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026889 MANOMAI PEGU ()
159 DHAKUAKHANA AS-10-005-001-018/87
(DANGDHARA) 		0410005000NRG23261020220308022 26/10/2022 PURNAKANTA PEGU 0410005WL017911 PURNAKANTA PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027261 PURNAKANTA PEGU ()
160 DHAKUAKHANA AS-10-005-001-018/99
(DANGDHARA) 		0410005000NRG23261020220308364 26/10/2022 Bir Kr. Pegu 0410005WL017935 Bir Kr. Pegu 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026896 Bir Kr. Pegu ()
161 DHAKUAKHANA AS-10-005-001-024/50
(DANGDHARA) 		0410005000NRG23261020220308033 26/10/2022 JOGANANDA PEGU 0410005WL017911 JOGANANDA PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026875 JOGANANDA PEGU ()
162 DHAKUAKHANA AS-10-005-001-024/8-A
(DANGDHARA) 		0410005000NRG23261020220308035 26/10/2022 HEMANTA CHANDI 0410005WL017911 HEMANTA CHANDI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026898 HEMANTA CHANDI ()
163 DHAKUAKHANA AS-10-005-001-024/8-B
(DANGDHARA) 		0410005000NRG23261020220308038 26/10/2022 MEME CHANDI 0410005WL017911 MEME CHANDI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029027256 MEME CHANDI ()
164 DHAKUAKHANA AS-10-005-001-024/8-B
(DANGDHARA) 		0410005000NRG23261020220308037 26/10/2022 TARAMAI CHANDI 0410005WL017911 TARAMAI CHANDI 00354 PUNB0063120 1145 1145 Processed 01/11/2022 6029026893 TARAMAI CHANDI ()
165 DHAKUAKHANA AS-10-005-003-011/195
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308253 26/10/2022 NIRADA DAS 0410005WL017932 NIRADA DAS 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026879 NIRADA DAS ()
166 DHAKUAKHANA AS-10-005-003-011/224
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308276 26/10/2022 PRABIN DAS 0410005WL017934 PRABIN DAS 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026881 PRABIN DAS ()
167 DHAKUAKHANA AS-10-005-003-014/113
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308133 26/10/2022 Hiran Juti Gohain 0410005WL017921 Hiran Juti Gohain 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027272 Hiran Juti Gohain ()
168 DHAKUAKHANA AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308114 26/10/2022 MULUK CHAMUAH 0410005WL017919 MULUK CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026910 MULUK CHAMUAH ()
169 DHAKUAKHANA AS-10-005-003-016/222-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308155 26/10/2022 DHANESWAR CHAMUAH 0410005WL017923 DHANESWAR CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026904 DHANESWAR CHAMUAH ()
170 DHAKUAKHANA AS-10-005-003-016/302
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308265 26/10/2022 SUDARKHAN CHAMUAH 0410005WL017933 SUDARKHAN CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026915 SUDARKHAN CHAMUAH ()
171 DHAKUAKHANA AS-10-005-003-016/410
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308266 26/10/2022 BABUL CHAMUAH 0410005WL017933 BABUL CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026874 BABUL CHAMUAH ()
172 DHAKUAKHANA AS-10-005-003-016/410
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308267 26/10/2022 SONALI CHAMUAH 0410005WL017933 SONALI CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026900 SONALI CHAMUAH ()
173 DHAKUAKHANA AS-10-005-003-016/583
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308139 26/10/2022 RUPAHI CHAMUAH 0410005WL017921 RUPAHI CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026860 RUPAHI CHAMUAH ()
174 DHAKUAKHANA AS-10-005-003-016/586
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308094 26/10/2022 AMIYA GOGOI 0410005WL017917 AMIYA GOGOI 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026878 AMIYA GOGOI ()
175 DHAKUAKHANA AS-10-005-003-016/586
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308093 26/10/2022 MAHAN GOGOI 0410005WL017917 MAHAN GOGOI 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027263 MAHAN GOGOI ()
176 DHAKUAKHANA AS-10-005-003-016/588
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308156 26/10/2022 KRISHNA CHAMUAH 0410005WL017923 KRISHNA CHAMUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027266 KRISHNA CHAMUAH ()
177 DHAKUAKHANA AS-10-005-003-016/852-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308159 26/10/2022 BABY GOGOI 0410005WL017923 BABY GOGOI 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026864 BABY GOGOI ()
178 DHAKUAKHANA AS-10-005-004-021/16
(SINGIA) 		0410005000NRG23261020220308168 26/10/2022 RATUL CHUTIA 0410005WL017924 RATUL CHUTIA 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026872 RATUL CHUTIA ()
179 DHAKUAKHANA AS-10-005-005-021/41
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307705 26/10/2022 Naba Kt. Doley 0410005WL017891 Naba Kt. Doley 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027274 Naba Kt. Doley ()
180 DHAKUAKHANA AS-10-005-005-040/53-B
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307713 26/10/2022 PUSHPADHAR KUTUM 0410005WL017891 PUSHPADHAR KUTUM 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027268 PUSHPADHAR KUTUM ()
181 DHAKUAKHANA AS-10-005-005-040/54
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307715 26/10/2022 Anil Kutum 0410005WL017891 Anil Kutum 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026906 Anil Kutum ()
182 DHAKUAKHANA AS-10-005-005-040/54
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307716 26/10/2022 DIPAMANI KUTUM 0410005WL017891 DIPAMANI KUTUM 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027267 DIPAMANI KUTUM ()
183 DHAKUAKHANA AS-10-005-005-040/54
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307717 26/10/2022 RUNU KUTUM 0410005WL017891 RUNU KUTUM 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026914 RUNU KUTUM ()
184 DHAKUAKHANA AS-10-005-005-040/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307718 26/10/2022 Bhupen Kutum 0410005WL017891 Bhupen Kutum 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027271 Bhupen Kutum ()
185 DHAKUAKHANA AS-10-005-005-040/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307719 26/10/2022 SANJANA PEGU KUTUM 0410005WL017891 SANJANA PEGU KUTUM 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026901 SANJANA PEGU KUTUM ()
186 DHAKUAKHANA AS-10-005-005-041/1
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307722 26/10/2022 Bidyut Bikash Kutum 0410005WL017891 Bidyut Bikash Kutum 00354 PUNB0063120 687 687 Processed 01/11/2022 6029026908 Bidyut Bikash Kutum ()
187 DHAKUAKHANA AS-10-005-005-041/1
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307723 26/10/2022 JUNMONI PEGU 0410005WL017891 JUNMONI PEGU 00354 PUNB0063120 687 687 Processed 01/11/2022 6029026903 JUNMONI PEGU ()
188 DHAKUAKHANA AS-10-005-005-041/23
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307727 26/10/2022 Balin Kutum 0410005WL017891 Balin Kutum 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027343 Balin Kutum ()
189 DHAKUAKHANA AS-10-005-005-041/35-B
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307735 26/10/2022 DIBIN KUMAR LAGACHU 0410005WL017891 DIBIN KUMAR LAGACHU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026912 DIBIN KUMAR LAGACHU ()
190 DHAKUAKHANA AS-10-005-005-041/68
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307750 26/10/2022 Anuj Pegu 0410005WL017891 Anuj Pegu 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026917 Anuj Pegu ()
191 DHAKUAKHANA AS-10-005-005-041/68
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307751 26/10/2022 RIMI MILI PEGU 0410005WL017891 RIMI MILI PEGU 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026916 RIMI MILI PEGU ()
192 DHAKUAKHANA AS-10-005-007-001/132
(MATMARA) 		0410005000NRG23261020220308170 26/10/2022 Prahlad Das 0410005WL017925 Prahlad Das 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026866 Prahlad Das ()
193 DHAKUAKHANA AS-10-005-007-001/154
(MATMARA) 		0410005000NRG23261020220308237 26/10/2022 Dipali Hazarika 0410005WL017931 Dipali Hazarika 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026880 Dipali Hazarika ()
194 DHAKUAKHANA AS-10-005-007-001/284
(MATMARA) 		0410005000NRG23261020220307648 26/10/2022 KRISHNA HAZARIKA 0410005WL017885 KRISHNA HAZARIKA 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026909 KRISHNA HAZARIKA ()
195 DHAKUAKHANA AS-10-005-007-001/34
(MATMARA) 		0410005000NRG23261020220307612 26/10/2022 RINA DAS 0410005WL017882 RINA DAS 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026919 RINA DAS ()
196 DHAKUAKHANA AS-10-005-007-003/130
(MATMARA) 		0410005000NRG23261020220307961 26/10/2022 RAMESH PANGING 0410005WL017906 RAMESH PANGING 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026911 RAMESH PANGING ()
197 DHAKUAKHANA AS-10-005-007-003/131
(MATMARA) 		0410005000NRG23261020220308039 26/10/2022 BINITA KUTUM 0410005WL017912 BINITA KUTUM 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026862 BINITA KUTUM ()
198 DHAKUAKHANA AS-10-005-007-003/155
(MATMARA) 		0410005000NRG23261020220307841 26/10/2022 MINA DOLEY 0410005WL017897 MINA DOLEY 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026871 MINA DOLEY ()
199 DHAKUAKHANA AS-10-005-007-003/23-A
(MATMARA) 		0410005000NRG23261020220307966 26/10/2022 BHABESH PANGING 0410005WL017906 BHABESH PANGING 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026913 BHABESH PANGING ()
200 DHAKUAKHANA AS-10-005-007-003/72-A
(MATMARA) 		0410005000NRG23261020220308080 26/10/2022 CHANDESWAR PANGING 0410005WL017915 CHANDESWAR PANGING 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026867 CHANDESWAR PANGING ()
201 DHAKUAKHANA AS-10-005-007-003/72-A
(MATMARA) 		0410005000NRG23261020220308081 26/10/2022 TUTUMONI PANGING 0410005WL017915 TUTUMONI PANGING 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026870 TUTUMONI PANGING ()
202 DHAKUAKHANA AS-10-005-007-003/82
(MATMARA) 		0410005000NRG23261020220308126 26/10/2022 PABITRA PANGING 0410005WL017920 PABITRA PANGING 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027253 PABITRA PANGING ()
203 DHAKUAKHANA AS-10-005-007-007/13
(MATMARA) 		0410005000NRG23261020220308195 26/10/2022 TRIBENI DOLEY 0410005WL017927 TRIBENI DOLEY 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026868 TRIBENI DOLEY ()
204 DHAKUAKHANA AS-10-005-007-015/19
(MATMARA) 		0410005000NRG23261020220307654 26/10/2022 POPY SONOWAL DAS 0410005WL017885 POPY SONOWAL DAS 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026918 POPY SONOWAL DAS ()
205 DHAKUAKHANA AS-10-005-007-016/40
(MATMARA) 		0410005000NRG23261020220307483 26/10/2022 RAIJESHWARI CHUNGKRANG 0410005WL017872 RAIJESHWARI CHUNGKRANG 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029026877 RAIJESHWARI CHUNGKRANG ()
206 DHAKUAKHANA AS-10-005-007-017/54-A
(MATMARA) 		0410005000NRG23261020220307484 26/10/2022 PARUL BORUAH 0410005WL017872 PARUL BORUAH 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026899 PARUL BORUAH ()
207 DHAKUAKHANA AS-10-005-007-020/17
(MATMARA) 		0410005000NRG23261020220307487 26/10/2022 BEUTI PEGU 0410005WL017872 BEUTI PEGU 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026876 BEUTI PEGU ()
208 DHAKUAKHANA AS-10-005-007-026/10-A
(MATMARA) 		0410005000NRG23261020220307488 26/10/2022 MANABHAI PEGU 0410005WL017872 MANABHAI PEGU 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027269 MANABHAI PEGU ()
209 DHAKUAKHANA AS-10-005-007-026/10-A
(MATMARA) 		0410005000NRG23261020220307489 26/10/2022 RUKMINI PEGU 0410005WL017872 RUKMINI PEGU 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026869 RUKMINI PEGU ()
210 DHAKUAKHANA AS-10-005-007-037/38
(MATMARA) 		0410005000NRG23261020220308222 26/10/2022 SUCHEN KUTUM 0410005WL017929 SUCHEN KUTUM 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029026861 SUCHEN KUTUM ()
211 DHAKUAKHANA AS-10-005-010-010/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307953 26/10/2022 Mr Pabitra Kr Gogoi 0410005WL017905 Mr Pabitra Kr Gogoi 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027300 Mr Pabitra Kr Gogoi ()
212 DHAKUAKHANA AS-10-005-010-010/39-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307955 26/10/2022 Dulu Gohain 0410005WL017905 Dulu Gohain 00354 PUNB0063120 1374 1374 Processed 01/11/2022 6029027255 Dulu Gohain ()
213 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23261020220307818 26/10/2022 Nitya Gogoi 0410005WL017895 Nitya Gogoi 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027270 Nitya Gogoi ()
214 DHAKUAKHANA AS-10-005-011-023/55
(DIMORUGURI) 		0410005000NRG23261020220307822 26/10/2022 RUPALI NEOG 0410005WL017895 RUPALI NEOG 00354 PUNB0063120 1603 1603 Processed 01/11/2022 6029027254 RUPALI NEOG ()
SubTotal 117477 117477
215 DHAKUAKHANA AS-10-005-004-002/111
(SINGIA) 		0410005000NRG23261020220308143 26/10/2022 SUMITRA CHUTIA SAIKIA 0410005WL017922 SUMITRA CHUTIA SAIKIA 00354 PUNB0063320 1603 1603 Processed 01/11/2022 6029027252 SUMITRA CHUTIA SAIKIA ()
216 DHAKUAKHANA AS-10-005-004-002/260
(SINGIA) 		0410005000NRG23261020220308151 26/10/2022 DULUMONI GOGOI 0410005WL017922 DULUMONI GOGOI 00354 PUNB0063320 1603 1603 Processed 01/11/2022 6029027224 DULUMONI GOGOI ()
217 DHAKUAKHANA AS-10-005-004-002/260
(SINGIA) 		0410005000NRG23261020220308152 26/10/2022 PAPUL GOGOI 0410005WL017922 PAPUL GOGOI 00354 PUNB0063320 1603 1603 Processed 01/11/2022 6029027251 PAPUL GOGOI ()
218 DHAKUAKHANA AS-10-005-004-002/34-B
(SINGIA) 		0410005000NRG23261020220308104 26/10/2022 Gulap Boruah 0410005WL017918 Gulap Boruah 00354 PUNB0063320 1603 1603 Processed 01/11/2022 6029027225 Gulap Boruah ()
SubTotal 6412 6412
219 DHAKUAKHANA AS-10-005-003-003/56-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308274 26/10/2022 TULAN GOGOI 0410005WL017934 TULAN GOGOI 00354 PUNB0478400 1603 1603 Processed 01/11/2022 6029026920 TULAN GOGOI ()
SubTotal 1603 1603
220 DHAKUAKHANA AS-10-005-005-024/58-A
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307710 26/10/2022 RIJU DOLEY 0410005WL017891 RIJU DOLEY 00415 SBIN0000145 1374 1374 Processed 01/11/2022 6029027171 MRS RIJU DOLEY ()
SubTotal 1374 1374
221 DHAKUAKHANA AS-10-005-001-018/79
(DANGDHARA) 		0410005000NRG23261020220308355 26/10/2022 LAKHIMA DOLEY 0410005WL017935 LAKHIMA DOLEY 00415 SBIN0001426 1145 1145 Processed 01/11/2022 6029027170 MISS LAKHIMA DOLEY ()
222 DHAKUAKHANA AS-10-005-009-018/65
(HARHI) 		0410005000NRG23261020220307992 26/10/2022 DEVIMAYA CHETRY 0410005WL017910 DEVIMAYA CHETRY 00415 SBIN0001426 1374 1374 Processed 01/11/2022 6029027188 MRS DEVIMAYA CHETRY ()
223 DHAKUAKHANA AS-10-005-009-018/65
(HARHI) 		0410005000NRG23261020220307993 26/10/2022 Monika Chetry 0410005WL017910 Monika Chetry 00415 SBIN0001426 1374 1374 Processed 01/11/2022 6029027189 MISS MONIKA CHETRY ()
224 DHAKUAKHANA AS-10-005-009-022/13-B
(HARHI) 		0410005000NRG23261020220307994 26/10/2022 PARBATI TAID 0410005WL017910 PARBATI TAID 00415 SBIN0001426 1374 1374 Processed 01/11/2022 6029027187 MRS PARBATI TAID ()
SubTotal 5267 5267
225 DHAKUAKHANA AS-10-005-001-018/116
(DANGDHARA) 		0410005000NRG23261020220308285 26/10/2022 JYOTISH PEGU 0410005WL017935 JYOTISH PEGU 00415 SBIN0005081 1374 1374 Processed 01/11/2022 6029027169 MR JYOTISH PEGU ()
226 DHAKUAKHANA AS-10-005-001-018/16
(DANGDHARA) 		0410005000NRG23261020220308301 26/10/2022 Bhobesh Kuli 0410005WL017935 Bhobesh Kuli 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027192 MR BHABESH KULI ()
227 DHAKUAKHANA AS-10-005-001-018/16
(DANGDHARA) 		0410005000NRG23261020220308302 26/10/2022 PRANJALI KULI 0410005WL017935 PRANJALI KULI 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027193 MRS PRANJALI KULI ()
228 DHAKUAKHANA AS-10-005-001-018/201-A
(DANGDHARA) 		0410005000NRG23261020220308317 26/10/2022 BISHWA PEGU 0410005WL017935 BISHWA PEGU 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027194 MR BISHWA PEGU ()
229 DHAKUAKHANA AS-10-005-001-018/206
(DANGDHARA) 		0410005000NRG23261020220308320 26/10/2022 RAJIV PEGU 0410005WL017935 RAJIV PEGU 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027191 MR RAJIV PEGU ()
230 DHAKUAKHANA AS-10-005-001-018/57-B
(DANGDHARA) 		0410005000NRG23261020220308015 26/10/2022 SOMOR PEGU 0410005WL017911 SOMOR PEGU 00415 SBIN0005081 1374 1374 Processed 01/11/2022 6029027190 MR SOMAR PEGU ()
231 DHAKUAKHANA AS-10-005-001-018/66-B
(DANGDHARA) 		0410005000NRG23261020220308018 26/10/2022 LAL MALA 0410005WL017911 LAL MALA 00415 SBIN0005081 1374 1374 Processed 01/11/2022 6029027168 MR LAL MALA ()
232 DHAKUAKHANA AS-10-005-001-018/81
(DANGDHARA) 		0410005000NRG23261020220308356 26/10/2022 PALLABI PEGU 0410005WL017935 PALLABI PEGU 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027195 MRS PALLABI PEGU ()
233 DHAKUAKHANA AS-10-005-001-018/83
(DANGDHARA) 		0410005000NRG23261020220308359 26/10/2022 Punimai pegu 0410005WL017935 Punimai pegu 00415 SBIN0005081 1145 1145 Processed 01/11/2022 6029027196 MRS PURNIMAI PEGU ()
SubTotal 10992 10992
234 DHAKUAKHANA AS-10-005-005-040/103
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307711 26/10/2022 Pradip Kutum 0410005WL017891 Pradip Kutum 00415 SBIN0006012 1374 1374 Processed 01/11/2022 6029027197 MR PRADIP KUTUM ()
SubTotal 1374 1374
235 DHAKUAKHANA AS-10-005-001-001/1-A
(DANGDHARA) 		0410005000NRG23261020220307995 26/10/2022 SANTIPROVA PEGU 0410005WL017911 SANTIPROVA PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027165 MRS SANTIPROVA PEGU ()
236 DHAKUAKHANA AS-10-005-001-010/32
(DANGDHARA) 		0410005000NRG23261020220307996 26/10/2022 KRISHNA DOLEY PEGU 0410005WL017911 KRISHNA DOLEY PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027090 MRS KRISHNA DOLEY PEGU ()
237 DHAKUAKHANA AS-10-005-001-018/1
(DANGDHARA) 		0410005000NRG23261020220308282 26/10/2022 Nava Kt. Kuli 0410005WL017935 Nava Kt. Kuli 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027063 MR NABAKANTA KULI ()
238 DHAKUAKHANA AS-10-005-001-018/148-A
(DANGDHARA) 		0410005000NRG23261020220308294 26/10/2022 POBATI PEGU 0410005WL017935 POBATI PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027078 MRS POBATI PEGU ()
239 DHAKUAKHANA AS-10-005-001-018/149
(DANGDHARA) 		0410005000NRG23261020220308296 26/10/2022 RUBI KULI 0410005WL017935 RUBI KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027022 MRS RUBI PEGU KULI ()
240 DHAKUAKHANA AS-10-005-001-018/190-A
(DANGDHARA) 		0410005000NRG23261020220308310 26/10/2022 GUNINDRA PEGU 0410005WL017935 GUNINDRA PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027198 MR GUNINDRA PEGU ()
241 DHAKUAKHANA AS-10-005-001-018/190-A
(DANGDHARA) 		0410005000NRG23261020220308311 26/10/2022 PUNYAWATI DOLEY 0410005WL017935 PUNYAWATI DOLEY 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027239 MISS PUNYAWATI DOLEY ()
242 DHAKUAKHANA AS-10-005-001-018/195
(DANGDHARA) 		0410005000NRG23261020220308314 26/10/2022 DIPANJALI PEGU KULI 0410005WL017935 DIPANJALI PEGU KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027320 MRS DIPANJALI PEGU ()
243 DHAKUAKHANA AS-10-005-001-018/195
(DANGDHARA) 		0410005000NRG23261020220308313 26/10/2022 MAHANTA KULI 0410005WL017935 MAHANTA KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027231 MR MOHANTA KULI ()
244 DHAKUAKHANA AS-10-005-001-018/219
(DANGDHARA) 		0410005000NRG23261020220308322 26/10/2022 MAHANTA KULI 0410005WL017935 MAHANTA KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027247 MR MAHANTA KULI ()
245 DHAKUAKHANA AS-10-005-001-018/219
(DANGDHARA) 		0410005000NRG23261020220308323 26/10/2022 PRIYANKA PEGU 0410005WL017935 PRIYANKA PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027250 MISS PRIYANKA PEGU ()
246 DHAKUAKHANA AS-10-005-001-018/28
(DANGDHARA) 		0410005000NRG23261020220308327 26/10/2022 GANASI KULI 0410005WL017935 GANASI KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027309 MRS GANESI KULI ()
247 DHAKUAKHANA AS-10-005-001-018/28
(DANGDHARA) 		0410005000NRG23261020220308328 26/10/2022 SURJYA KULI 0410005WL017935 SURJYA KULI 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027065 MR SURYA KULI ()
248 DHAKUAKHANA AS-10-005-001-018/50-A
(DANGDHARA) 		0410005000NRG23261020220308340 26/10/2022 REKHAJJOTI DOLEY PEGU 0410005WL017935 REKHAJJOTI DOLEY PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027069 MRS REKHAJJOTI DOLEY PEGU ()
249 DHAKUAKHANA AS-10-005-001-018/77
(DANGDHARA) 		0410005000NRG23261020220308351 26/10/2022 NABAJIT PEGU 0410005WL017935 NABAJIT PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027199 MR NABAJIT PEGU ()
250 DHAKUAKHANA AS-10-005-001-018/77
(DANGDHARA) 		0410005000NRG23261020220308352 26/10/2022 NANDA PEGU 0410005WL017935 NANDA PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027287 MR NANDA PEGU ()
251 DHAKUAKHANA AS-10-005-001-018/77
(DANGDHARA) 		0410005000NRG23261020220308350 26/10/2022 TRISHNA PEGU 0410005WL017935 TRISHNA PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027305 MR TRISHNA PEGU ()
252 DHAKUAKHANA AS-10-005-001-018/79
(DANGDHARA) 		0410005000NRG23261020220308354 26/10/2022 Jatin Pegu 0410005WL017935 Jatin Pegu 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027229 MR JATIN PEGU ()
253 DHAKUAKHANA AS-10-005-001-018/85
(DANGDHARA) 		0410005000NRG23261020220308360 26/10/2022 ANJU PEGU 0410005WL017935 ANJU PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027071 MRS ANJU PEGU ()
254 DHAKUAKHANA AS-10-005-001-018/88-A
(DANGDHARA) 		0410005000NRG23261020220308361 26/10/2022 NIPAN PEGU 0410005WL017935 NIPAN PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027070 MR NIPAN PEGU ()
255 DHAKUAKHANA AS-10-005-001-022/57
(DANGDHARA) 		0410005000NRG23261020220308025 26/10/2022 JATIN BORAH 0410005WL017911 JATIN BORAH 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027232 MR JATIN BORAH ()
256 DHAKUAKHANA AS-10-005-001-024/28-A
(DANGDHARA) 		0410005000NRG23261020220308369 26/10/2022 DEBAJIT PEGU 0410005WL017935 DEBAJIT PEGU 00415 SBIN0010760 1145 1145 Processed 01/11/2022 6029027061 MR DEBOJIT PEGU ()
257 DHAKUAKHANA AS-10-005-001-024/50
(DANGDHARA) 		0410005000NRG23261020220308034 26/10/2022 AMARANJAN PEGU 0410005WL017911 AMARANJAN PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027288 MR AMARANJAN PEGU ()
258 DHAKUAKHANA AS-10-005-003-003/18-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308249 26/10/2022 KRISHNA GOGOI 0410005WL017932 KRISHNA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027058 MRS KRISHNA GOGOI ()
259 DHAKUAKHANA AS-10-005-003-003/18-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308248 26/10/2022 MAHANTA GOGOI 0410005WL017932 MAHANTA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027329 MR MAHANTA GOGOI ()
260 DHAKUAKHANA AS-10-005-003-003/198
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308084 26/10/2022 SARAT GOGOI 0410005WL017917 SARAT GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027096 MR SARAT GOGOI ()
261 DHAKUAKHANA AS-10-005-003-003/232
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308251 26/10/2022 GHANAKANTI GOGOI 0410005WL017932 GHANAKANTI GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027062 MRS GHANAKANTI GOGOI ()
262 DHAKUAKHANA AS-10-005-003-003/232
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308250 26/10/2022 MOHENDRA GOGOI 0410005WL017932 MOHENDRA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027327 MR MAHENDRA GOGOI ()
263 DHAKUAKHANA AS-10-005-003-007/1-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308225 26/10/2022 DIPA GOGOI 0410005WL017930 DIPA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027280 MRS DIPA GOGOI ()
264 DHAKUAKHANA AS-10-005-003-011/169-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308262 26/10/2022 DIPAMONI DAS 0410005WL017933 DIPAMONI DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027127 MRS DIPAMONI DAS ()
265 DHAKUAKHANA AS-10-005-003-011/169-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308261 26/10/2022 HEMCHANDRA DAS 0410005WL017933 HEMCHANDRA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027324 MR HEMACHANDRA DAS ()
266 DHAKUAKHANA AS-10-005-003-011/195
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308252 26/10/2022 DILIP DAS 0410005WL017932 DILIP DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027282 MR DILIP DAS ()
267 DHAKUAKHANA AS-10-005-003-011/224
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308277 26/10/2022 MANIKA DAS 0410005WL017934 MANIKA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027028 MRS MANIKA DAS ()
268 DHAKUAKHANA AS-10-005-003-011/287
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308109 26/10/2022 DEBALATA DAS 0410005WL017919 DEBALATA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027246 MRS DEBALATA DAS ()
269 DHAKUAKHANA AS-10-005-003-011/287
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308108 26/10/2022 HEM CHANDRA DAS 0410005WL017919 HEM CHANDRA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027121 MR HEMCHANDRA DAS ()
270 DHAKUAKHANA AS-10-005-003-011/295
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308130 26/10/2022 BAGADHAR DAS 0410005WL017921 BAGADHAR DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027167 MR BAGADHAR DAS ()
271 DHAKUAKHANA AS-10-005-003-011/295
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308131 26/10/2022 PRIALATA DAS 0410005WL017921 PRIALATA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027008 MRS PRIALATA DAS ()
272 DHAKUAKHANA AS-10-005-003-011/62-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308112 26/10/2022 KANCHOBALI DAS 0410005WL017919 KANCHOBALI DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027055 MRS KANCHOBALI DAS ()
273 DHAKUAKHANA AS-10-005-003-011/62-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308111 26/10/2022 MUNIM DAS 0410005WL017919 MUNIM DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027056 MR MUNIM DAS ()
274 DHAKUAKHANA AS-10-005-003-013/79-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308278 26/10/2022 DHIREN DAS 0410005WL017934 DHIREN DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027053 MR DHIREN DAS ()
275 DHAKUAKHANA AS-10-005-003-014/15
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308254 26/10/2022 Bhaben BURA Gohain 0410005WL017932 Bhaben BURA Gohain 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027283 MR BHABEN BURA GOHAIN ()
276 DHAKUAKHANA AS-10-005-003-014/15
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308256 26/10/2022 SHORABH JYOTI BURAGOHAIN 0410005WL017932 SHORABH JYOTI BURAGOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027315 MR SHORABH JYOTI BURAGOHAIN ()
277 DHAKUAKHANA AS-10-005-003-014/327
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308227 26/10/2022 Mr. JITUL GOHAIN 0410005WL017930 Mr. JITUL GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027311 MR JITUL GOHAIN ()
278 DHAKUAKHANA AS-10-005-003-014/327
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308226 26/10/2022 PAPARI GOHAIN 0410005WL017930 PAPARI GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027054 MRS PAPARI GOHAIN ()
279 DHAKUAKHANA AS-10-005-003-014/37
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308228 26/10/2022 KANESHWARI GOHAIN 0410005WL017930 KANESHWARI GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027326 MRS KANESHWARI GOHAIN ()
280 DHAKUAKHANA AS-10-005-003-014/57-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308085 26/10/2022 DIMBESWAR GOHAIN 0410005WL017917 DIMBESWAR GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027323 MR DIMBESHWAR GOHAIN ()
281 DHAKUAKHANA AS-10-005-003-014/57-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308086 26/10/2022 Rupa Gohain 0410005WL017917 Rupa Gohain 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027094 MR RUPA GOHAIN ()
282 DHAKUAKHANA AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308113 26/10/2022 Mrs. LILI CHAMUAH 0410005WL017919 Mrs. LILI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027151 MRS LILI CHAMUAH ()
283 DHAKUAKHANA AS-10-005-003-016/144-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308134 26/10/2022 Muhim Chamuah 0410005WL017921 Muhim Chamuah 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027322 MR MUHIM CHAMUAH ()
284 DHAKUAKHANA AS-10-005-003-016/182-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308230 26/10/2022 Bichitra Chamuah 0410005WL017930 Bichitra Chamuah 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027279 MRS BICHITRA CHAMUAH ()
285 DHAKUAKHANA AS-10-005-003-016/302
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308263 26/10/2022 DIMBESWAR CHAMUAH 0410005WL017933 DIMBESWAR CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027075 MR DIMBESWAR CHAMUAH ()
286 DHAKUAKHANA AS-10-005-003-016/302
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308264 26/10/2022 SONAMAI CHAMUAH 0410005WL017933 SONAMAI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027076 MRS SONAMAI CHAMUAH ()
287 DHAKUAKHANA AS-10-005-003-016/330
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308257 26/10/2022 HOMEN GOGOI 0410005WL017932 HOMEN GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027228 MR HOMEN GOGOI ()
288 DHAKUAKHANA AS-10-005-003-016/396
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308232 26/10/2022 BINDA CHAMUAH 0410005WL017930 BINDA CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027088 MISS BINDA CHAMUBA ()
289 DHAKUAKHANA AS-10-005-003-016/396
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308233 26/10/2022 PABAN CHAMUAH 0410005WL017930 PABAN CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027286 MR PABAN CHAMUAH ()
290 DHAKUAKHANA AS-10-005-003-016/396
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308231 26/10/2022 PADMESWAR CHAMUAH 0410005WL017930 PADMESWAR CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027166 MR PADMESWAR CHAMUAH ()
291 DHAKUAKHANA AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308088 26/10/2022 ANJALI CHUTIACHAMUAH 0410005WL017917 ANJALI CHUTIACHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027328 MRS ANJALI CHUTIACHAMUAH ()
292 DHAKUAKHANA AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308087 26/10/2022 GAUTAM CHAMUAH 0410005WL017917 GAUTAM CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027244 MR GOTAM CHAMUAH ()
293 DHAKUAKHANA AS-10-005-003-016/463
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308115 26/10/2022 Mr. BINIT PHUKAN 0410005WL017919 Mr. BINIT PHUKAN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027200 MR BINIT PHUKAN ()
294 DHAKUAKHANA AS-10-005-003-016/463
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308371 26/10/2022 Mr. BINIT PHUKAN 0410005WL017936 Mr. BINIT PHUKAN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027226 MR BINIT PHUKAN ()
295 DHAKUAKHANA AS-10-005-003-016/463
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308372 26/10/2022 Mrs. PORI GOHAIN 0410005WL017936 Mrs. PORI GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027164 MRS PORI GOHAIN ()
296 DHAKUAKHANA AS-10-005-003-016/463
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308116 26/10/2022 Mrs. PORI GOHAIN 0410005WL017919 Mrs. PORI GOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027163 MRS PORI GOHAIN ()
297 DHAKUAKHANA AS-10-005-003-016/485
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308268 26/10/2022 PARMAN CHAMUAH 0410005WL017933 PARMAN CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027159 MR PARMAN CHAMUAH ()
298 DHAKUAKHANA AS-10-005-003-016/485
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308269 26/10/2022 TUTUMONI CHETIA 0410005WL017933 TUTUMONI CHETIA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027236 MISS TUTUMONI CHETIA ()
299 DHAKUAKHANA AS-10-005-003-016/502
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308259 26/10/2022 AJIT CHAMUAH 0410005WL017932 AJIT CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026998 MR AJIT CHAMUAH ()
300 DHAKUAKHANA AS-10-005-003-016/502
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308260 26/10/2022 RUMI CHAMUAH 0410005WL017932 RUMI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027332 MRS RUMI CHAMUAH ()
301 DHAKUAKHANA AS-10-005-003-016/522
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308235 26/10/2022 KANMANI CHAMUAH 0410005WL017930 KANMANI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027091 MRS KANAMANI CHAMUAH ()
302 DHAKUAKHANA AS-10-005-003-016/522
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308234 26/10/2022 RABIN CHAMUAH 0410005WL017930 RABIN CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027152 MR RABIN CHAMUAH ()
303 DHAKUAKHANA AS-10-005-003-016/585
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308279 26/10/2022 HAREN CHAMUAH 0410005WL017934 HAREN CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027086 MR HAREN CHAMUAH ()
304 DHAKUAKHANA AS-10-005-003-016/585
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308280 26/10/2022 JYOTI CHAMUAH 0410005WL017934 JYOTI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027013 MRS JYOTI CHAMUAH ()
305 DHAKUAKHANA AS-10-005-003-016/588
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308157 26/10/2022 JON CHAMUAH 0410005WL017923 JON CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027321 MRS JON CHAMUWA ()
306 DHAKUAKHANA AS-10-005-003-016/591
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308117 26/10/2022 PALLABI BORGOHAIN 0410005WL017919 PALLABI BORGOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027294 MRS PALLABI BORGOHAIN ()
307 DHAKUAKHANA AS-10-005-003-016/662
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308271 26/10/2022 DIPALI CHAMUAH 0410005WL017933 DIPALI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027067 MRS DIPALI CHAMUAH ()
308 DHAKUAKHANA AS-10-005-003-016/662
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308270 26/10/2022 JADAV CHAMUAH 0410005WL017933 JADAV CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027310 MR JADAV CHAMUAH ()
309 DHAKUAKHANA AS-10-005-003-016/812
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308141 26/10/2022 BHAIJAN CHAMUAH 0410005WL017921 BHAIJAN CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027122 MR BHAIJAN CHAMUAH ()
310 DHAKUAKHANA AS-10-005-003-016/812
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308140 26/10/2022 DULUMONI CHAMUAH 0410005WL017921 DULUMONI CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027043 MRS DULUMONI CHAMUAH ()
311 DHAKUAKHANA AS-10-005-003-016/852-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308158 26/10/2022 HEMANTA CHAMUAH 0410005WL017923 HEMANTA CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027296 MR HEMANTA CHAMUBA ()
312 DHAKUAKHANA AS-10-005-003-016/854
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308272 26/10/2022 PRADIP CHAMUAH 0410005WL017933 PRADIP CHAMUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027079 MR PRADIP CHAMUAH ()
313 DHAKUAKHANA AS-10-005-003-016/854
(MADHYA DHAKUAKHANA) 		0410005000NRG23261020220308273 26/10/2022 SEWALI KONCH 0410005WL017933 SEWALI KONCH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027156 MRS SEWALI KONCH ()
314 DHAKUAKHANA AS-10-005-004-002/134-A
(SINGIA) 		0410005000NRG23261020220308146 26/10/2022 INDRAJIT GOGOI 0410005WL017922 INDRAJIT GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027238 MR INDRAJIT GOGOI ()
315 DHAKUAKHANA AS-10-005-004-002/134-A
(SINGIA) 		0410005000NRG23261020220308145 26/10/2022 MAYURI GOGOI 0410005WL017922 MAYURI GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027284 MRS MOYURI GOGOI ()
316 DHAKUAKHANA AS-10-005-004-002/134-A
(SINGIA) 		0410005000NRG23261020220308144 26/10/2022 NAYANMONI GOGOI 0410005WL017922 NAYANMONI GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027278 MRS NAYANMONI GOGOI ()
317 DHAKUAKHANA AS-10-005-004-002/256-C
(SINGIA) 		0410005000NRG23261020220308165 26/10/2022 JITU SAIKIA 0410005WL017924 JITU SAIKIA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027318 MR JITU SAIKIA ()
318 DHAKUAKHANA AS-10-005-004-002/361
(SINGIA) 		0410005000NRG23261020220308167 26/10/2022 RAJA CHUTIA 0410005WL017924 RAJA CHUTIA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027095 MR RAJA CHUTIA ()
319 DHAKUAKHANA AS-10-005-004-002/402
(SINGIA) 		0410005000NRG23261020220308106 26/10/2022 REBAT SAIKIA 0410005WL017918 REBAT SAIKIA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027295 MR REBAT SAIKIA ()
320 DHAKUAKHANA AS-10-005-004-008/187
(SINGIA) 		0410005000NRG23261020220308187 26/10/2022 RANJU BORUAH 0410005WL017926 RANJU BORUAH 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027059 MRS RANJU BARUAH ()
321 DHAKUAKHANA AS-10-005-004-017/20-A
(SINGIA) 		0410005000NRG23261020220308188 26/10/2022 MRIDUL BORGOHAING 0410005WL017926 MRIDUL BORGOHAING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027243 MR MRIDUL BORGOHAIN ()
322 DHAKUAKHANA AS-10-005-004-017/28-A
(SINGIA) 		0410005000NRG23261020220308190 26/10/2022 MONI BORAGOHAIN 0410005WL017926 MONI BORAGOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027012 MRS MANI BORGOHAIN ()
323 DHAKUAKHANA AS-10-005-004-017/28-A
(SINGIA) 		0410005000NRG23261020220308191 26/10/2022 PRADIP BORAGOHAIN 0410005WL017926 PRADIP BORAGOHAIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027237 MR PRADIP BORGOHAIN ()
324 DHAKUAKHANA AS-10-005-004-021/16
(SINGIA) 		0410005000NRG23261020220308169 26/10/2022 JUNTI CHUTIA 0410005WL017924 JUNTI CHUTIA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027306 MRS JUNTI PACHANICHUTIA ()
325 DHAKUAKHANA AS-10-005-004-022/37
(SINGIA) 		0410005000NRG23261020220308193 26/10/2022 KARABI DUTTA 0410005WL017926 KARABI DUTTA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027080 MRS KARABI DUTTA ()
326 DHAKUAKHANA AS-10-005-005-002/26
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307697 26/10/2022 JUNAKI MILI 0410005WL017891 JUNAKI MILI 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027003 MRS JUNAKI MILI ()
327 DHAKUAKHANA AS-10-005-005-002/63
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307698 26/10/2022 Bishoram Mili 0410005WL017891 Bishoram Mili 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027290 MR BISHTORAM MILI ()
328 DHAKUAKHANA AS-10-005-005-002/63
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307699 26/10/2022 Tileswari Mili 0410005WL017891 Tileswari Mili 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027018 MRS TILESWARI MILI ()
329 DHAKUAKHANA AS-10-005-005-002/94
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307700 26/10/2022 DILIP MILI 0410005WL017891 DILIP MILI 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027289 MR DILIP MILI ()
330 DHAKUAKHANA AS-10-005-005-002/94
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307701 26/10/2022 Tara Mili 0410005WL017891 Tara Mili 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027019 MRS TARA MILI ()
331 DHAKUAKHANA AS-10-005-005-016/16
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307702 26/10/2022 Dulen Lagachu 0410005WL017891 Dulen Lagachu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027039 MR DULEN LAGACHU ()
332 DHAKUAKHANA AS-10-005-005-016/17
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307704 26/10/2022 Nitumoni Lagachu 0410005WL017891 Nitumoni Lagachu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027038 MRS NITUMONI LAGACHU ()
333 DHAKUAKHANA AS-10-005-005-016/17
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307703 26/10/2022 Punyaprasad Lagachu 0410005WL017891 Punyaprasad Lagachu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027037 MR PUNYAPRASAD LAGACHU ()
334 DHAKUAKHANA AS-10-005-005-024/128
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307706 26/10/2022 PADMA DOLEY 0410005WL017891 PADMA DOLEY 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027132 MR PADMA DOLEY ()
335 DHAKUAKHANA AS-10-005-005-040/103
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307712 26/10/2022 TILESWARI KUTUM 0410005WL017891 TILESWARI KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029026996 MRS TILESWARI KUTUM ()
336 DHAKUAKHANA AS-10-005-005-040/53-B
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307714 26/10/2022 MISS MINAKHI PEGU 0410005WL017891 MISS MINAKHI PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027234 MISS MINAKHI PEGU ()
337 DHAKUAKHANA AS-10-005-005-041/1
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307721 26/10/2022 Ms. Amiya Kutum 0410005WL017891 Ms. Amiya Kutum 00415 SBIN0010760 687 687 Processed 01/11/2022 6029027233 MS AMIYA KUTUM ()
338 DHAKUAKHANA AS-10-005-005-041/16
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307724 26/10/2022 DIMBESWAR PEGU 0410005WL017891 DIMBESWAR PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027052 MR DIMBESWAR PEGU ()
339 DHAKUAKHANA AS-10-005-005-041/16
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307725 26/10/2022 KRISHNA PEGU 0410005WL017891 KRISHNA PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027051 MRS KRISHNA PEGU ()
340 DHAKUAKHANA AS-10-005-005-041/17
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307726 26/10/2022 DINESWAR KUTUM 0410005WL017891 DINESWAR KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027110 MR DINESWAR KUTUM ()
341 DHAKUAKHANA AS-10-005-005-041/303
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307729 26/10/2022 LAMBIT KUTUM 0410005WL017891 LAMBIT KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029026995 MR LAMBIT KUTUM ()
342 DHAKUAKHANA AS-10-005-005-041/33
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307731 26/10/2022 AJANTA KUTUM 0410005WL017891 AJANTA KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027004 MRS AJANTA KUTUM ()
343 DHAKUAKHANA AS-10-005-005-041/33
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307730 26/10/2022 Bhuvan Kutum 0410005WL017891 Bhuvan Kutum 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027046 MR BHUVAN KUTUM ()
344 DHAKUAKHANA AS-10-005-005-041/34
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307733 26/10/2022 Moni Kumbang 0410005WL017891 Moni Kumbang 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029026999 MISS MONI KUMBANG ()
345 DHAKUAKHANA AS-10-005-005-041/34
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307732 26/10/2022 Purnyabati Lagachu 0410005WL017891 Purnyabati Lagachu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027064 MRS PURNYABATI LAGACHU ()
346 DHAKUAKHANA AS-10-005-005-041/35-B
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307734 26/10/2022 Bidyamati Lagachu 0410005WL017891 Bidyamati Lagachu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027066 LIEUTENANT BIDYAMATI LAGACHU ()
347 DHAKUAKHANA AS-10-005-005-041/357
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307737 26/10/2022 KALPANA KUTUM 0410005WL017891 KALPANA KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027108 MRS KALPANA KUTUM ()
348 DHAKUAKHANA AS-10-005-005-041/357
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307736 26/10/2022 MANOJ KUTUM 0410005WL017891 MANOJ KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027107 MR MANOJ KUTUM ()
349 DHAKUAKHANA AS-10-005-005-041/39
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307739 26/10/2022 Mun Pegu 0410005WL017891 Mun Pegu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027092 MISS MUN PEGU ()
350 DHAKUAKHANA AS-10-005-005-041/39
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307738 26/10/2022 Rina Pegu 0410005WL017891 Rina Pegu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027015 MRS RINA PEGU ()
351 DHAKUAKHANA AS-10-005-005-041/50-A
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307740 26/10/2022 GUNESWARI KUTUM 0410005WL017891 GUNESWARI KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027009 MRS GUNESWARI KUTUM ()
352 DHAKUAKHANA AS-10-005-005-041/53
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307741 26/10/2022 MAKHAN KUTUM 0410005WL017891 MAKHAN KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027336 MRS MAKHAN KUTUM ()
353 DHAKUAKHANA AS-10-005-005-041/53
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307742 26/10/2022 NIRMALA KUTUM 0410005WL017891 NIRMALA KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029026997 MRS NIRMALA KUTUM ()
354 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307744 26/10/2022 BIJOY KUTUM 0410005WL017891 BIJOY KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027103 MR BIJOY KUTUM ()
355 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307743 26/10/2022 DAYAWATI KUTUM 0410005WL017891 DAYAWATI KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027334 MRS DAYAWATI KUTUM ()
356 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307746 26/10/2022 GITANJALI KUTUM 0410005WL017891 GITANJALI KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027102 MRS GITANJALI KUTUM ()
357 DHAKUAKHANA AS-10-005-005-041/63
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307748 26/10/2022 Kanda Pegu 0410005WL017891 Kanda Pegu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027307 MR KANDA PEGU ()
358 DHAKUAKHANA AS-10-005-005-041/63
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307749 26/10/2022 MINA PEGU 0410005WL017891 MINA PEGU 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027333 MRS MINA PEGU ()
359 DHAKUAKHANA AS-10-005-005-041/63
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307747 26/10/2022 Monuj Kr. Pegu 0410005WL017891 Monuj Kr. Pegu 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027162 MR MANUJ KUMAR PEGU ()
360 DHAKUAKHANA AS-10-005-005-041/88
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307752 26/10/2022 BAPUKHAN KUTUM 0410005WL017891 BAPUKHAN KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027297 MR BAPUKHAN KUTUM ()
361 DHAKUAKHANA AS-10-005-005-041/88
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307753 26/10/2022 MANAJITA DOLEY KUTUM 0410005WL017891 MANAJITA DOLEY KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027000 MRS MANAJITA DOLEY KUTUM ()
362 DHAKUAKHANA AS-10-005-005-041/91
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307755 26/10/2022 JIOTASNA KUTUM 0410005WL017891 JIOTASNA KUTUM 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027068 MRS JJOTASNA KUTUM ()
363 DHAKUAKHANA AS-10-005-007-001/154
(MATMARA) 		0410005000NRG23261020220308239 26/10/2022 JUPI BHUYAN 0410005WL017931 JUPI BHUYAN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027128 MR JUPI BHUYAN ()
364 DHAKUAKHANA AS-10-005-007-001/154
(MATMARA) 		0410005000NRG23261020220308238 26/10/2022 TIKEN HAZARIKA 0410005WL017931 TIKEN HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027230 MR TIKEN HAZARIKA ()
365 DHAKUAKHANA AS-10-005-007-001/284
(MATMARA) 		0410005000NRG23261020220307647 26/10/2022 MANIKA HAZARIKA 0410005WL017885 MANIKA HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027001 MRS MANIKA HAZARIKA ()
366 DHAKUAKHANA AS-10-005-007-001/34
(MATMARA) 		0410005000NRG23261020220307611 26/10/2022 DEUTI DAS 0410005WL017882 DEUTI DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027100 MR DEUTI DAS ()
367 DHAKUAKHANA AS-10-005-007-001/94
(MATMARA) 		0410005000NRG23261020220308214 26/10/2022 SUMITRA HAZARIKA 0410005WL017929 SUMITRA HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027048 MRS SUMITRA HAZARIKA ()
368 DHAKUAKHANA AS-10-005-007-002/30-A
(MATMARA) 		0410005000NRG23261020220308173 26/10/2022 Hiramani Konwar 0410005WL017925 Hiramani Konwar 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027111 MRS HIRAMANI KONWAR ()
369 DHAKUAKHANA AS-10-005-007-002/30-A
(MATMARA) 		0410005000NRG23261020220308172 26/10/2022 Padmeshwar Konwar 0410005WL017925 Padmeshwar Konwar 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027112 MR PADMESHWAR KONWAR ()
370 DHAKUAKHANA AS-10-005-007-002/72
(MATMARA) 		0410005000NRG23261020220307650 26/10/2022 Mrs MINAMANI HATI BARUA 0410005WL017885 Mrs MINAMANI HATI BARUA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027292 MRS MINAMANI HATI BARUA ()
371 DHAKUAKHANA AS-10-005-007-002/87
(MATMARA) 		0410005000NRG23261020220307651 26/10/2022 RINA GOGOI 0410005WL017885 RINA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027105 MRS RINA GOGOI ()
372 DHAKUAKHANA AS-10-005-007-003/106
(MATMARA) 		0410005000NRG23261020220308071 26/10/2022 BULINA NARAH YEIN 0410005WL017915 BULINA NARAH YEIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026990 MRS BULINA NARAH YEIN ()
373 DHAKUAKHANA AS-10-005-007-003/109
(MATMARA) 		0410005000NRG23261020220308072 26/10/2022 PIPI MILI 0410005WL017915 PIPI MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027124 MRS PIPI MILI ()
374 DHAKUAKHANA AS-10-005-007-003/11-A
(MATMARA) 		0410005000NRG23261020220308121 26/10/2022 ANURAG YEIN 0410005WL017920 ANURAG YEIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027281 MR ANURAG YEIN ()
375 DHAKUAKHANA AS-10-005-007-003/11-A
(MATMARA) 		0410005000NRG23261020220308118 26/10/2022 PUNARAM YEIN 0410005WL017920 PUNARAM YEIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027313 MR PUNARAM YEIN ()
376 DHAKUAKHANA AS-10-005-007-003/11-A
(MATMARA) 		0410005000NRG23261020220308119 26/10/2022 RUPA PANGING 0410005WL017920 RUPA PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027316 MRS RUPA PANGING ()
377 DHAKUAKHANA AS-10-005-007-003/11-A
(MATMARA) 		0410005000NRG23261020220308120 26/10/2022 SHANKAR YEIN 0410005WL017920 SHANKAR YEIN 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027123 MR SHANKAR YEIN ()
378 DHAKUAKHANA AS-10-005-007-003/117
(MATMARA) 		0410005000NRG23261020220308073 26/10/2022 JIBAN DOLEY 0410005WL017915 JIBAN DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027291 MR JIBAN DOLEY ()
379 DHAKUAKHANA AS-10-005-007-003/117
(MATMARA) 		0410005000NRG23261020220308075 26/10/2022 KARUNA DOLEY 0410005WL017915 KARUNA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027276 MR KARUNA DOLEY ()
380 DHAKUAKHANA AS-10-005-007-003/118
(MATMARA) 		0410005000NRG23261020220308077 26/10/2022 BINANDA CHANDI 0410005WL017915 BINANDA CHANDI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027308 MR BINANDA CHANDI ()
381 DHAKUAKHANA AS-10-005-007-003/131
(MATMARA) 		0410005000NRG23261020220308041 26/10/2022 MAINA PEGU 0410005WL017912 MAINA PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027319 MR MAINA PEGU ()
382 DHAKUAKHANA AS-10-005-007-003/131
(MATMARA) 		0410005000NRG23261020220308040 26/10/2022 NABAJYOTI PEGU 0410005WL017912 NABAJYOTI PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027275 MR NABAJYOTI PEGU ()
383 DHAKUAKHANA AS-10-005-007-003/143-A
(MATMARA) 		0410005000NRG23261020220307839 26/10/2022 NIRAMA PATIR 0410005WL017897 NIRAMA PATIR 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027249 MISS NIRAMA PATIR ()
384 DHAKUAKHANA AS-10-005-007-003/144
(MATMARA) 		0410005000NRG23261020220307962 26/10/2022 BIRATI GARE 0410005WL017906 BIRATI GARE 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027125 MRS BIRATI GARE ()
385 DHAKUAKHANA AS-10-005-007-003/155
(MATMARA) 		0410005000NRG23261020220307840 26/10/2022 ANIL PATIR 0410005WL017897 ANIL PATIR 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026989 MR ANIL PATIR ()
386 DHAKUAKHANA AS-10-005-007-003/202
(MATMARA) 		0410005000NRG23261020220307843 26/10/2022 MAHESH MILI 0410005WL017897 MAHESH MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026988 MR MAHESH MILI ()
387 DHAKUAKHANA AS-10-005-007-003/202
(MATMARA) 		0410005000NRG23261020220307842 26/10/2022 REKHAJYOTI MILI 0410005WL017897 REKHAJYOTI MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026986 MR REKHAJYOTI MILI ()
388 DHAKUAKHANA AS-10-005-007-003/236
(MATMARA) 		0410005000NRG23261020220307968 26/10/2022 AMBIKA PANGING 0410005WL017906 AMBIKA PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026987 MRS AMBIKA PANGING ()
389 DHAKUAKHANA AS-10-005-007-003/236
(MATMARA) 		0410005000NRG23261020220307967 26/10/2022 LILAKANTA PANGING 0410005WL017906 LILAKANTA PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027029 MR LILAKANTA PANGING ()
390 DHAKUAKHANA AS-10-005-007-003/33
(MATMARA) 		0410005000NRG23261020220307969 26/10/2022 CHANDRABATI PANGING 0410005WL017906 CHANDRABATI PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027335 MRS CHANDRABATI PANGING ()
391 DHAKUAKHANA AS-10-005-007-003/34-B
(MATMARA) 		0410005000NRG23261020220308123 26/10/2022 RINA GARE 0410005WL017920 RINA GARE 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027005 MRS RINA GARE ()
392 DHAKUAKHANA AS-10-005-007-003/397
(MATMARA) 		0410005000NRG23261020220308078 26/10/2022 MONI PATIR 0410005WL017915 MONI PATIR 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027330 MR MONI PATIR ()
393 DHAKUAKHANA AS-10-005-007-003/397
(MATMARA) 		0410005000NRG23261020220308079 26/10/2022 RENU PATIR 0410005WL017915 RENU PATIR 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027045 MRS RENU PATIR ()
394 DHAKUAKHANA AS-10-005-007-003/44
(MATMARA) 		0410005000NRG23261020220307845 26/10/2022 ABANTI MILI 0410005WL017897 ABANTI MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027006 MRS ABANTI MILI ()
395 DHAKUAKHANA AS-10-005-007-003/63
(MATMARA) 		0410005000NRG23261020220307846 26/10/2022 Aditya Panging 0410005WL017897 Aditya Panging 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027235 MR ADITYA PANGING ()
396 DHAKUAKHANA AS-10-005-007-003/63
(MATMARA) 		0410005000NRG23261020220307847 26/10/2022 DEWATI PANGING 0410005WL017897 DEWATI PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027082 MRS DEWATI PANGING ()
397 DHAKUAKHANA AS-10-005-007-003/63
(MATMARA) 		0410005000NRG23261020220307848 26/10/2022 JARMAN PANGING 0410005WL017897 JARMAN PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027325 MR JARMAN PANGING ()
398 DHAKUAKHANA AS-10-005-007-003/63
(MATMARA) 		0410005000NRG23261020220307849 26/10/2022 RINA PANGING 0410005WL017897 RINA PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027337 MRS RINA PANGING ()
399 DHAKUAKHANA AS-10-005-007-003/65
(MATMARA) 		0410005000NRG23261020220308124 26/10/2022 BANGALI PANGING 0410005WL017920 BANGALI PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026983 MR BANGALI PANGING ()
400 DHAKUAKHANA AS-10-005-007-003/72-A
(MATMARA) 		0410005000NRG23261020220308082 26/10/2022 GENDUM PANGING 0410005WL017915 GENDUM PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026994 MRS GENDUM PANGING ()
401 DHAKUAKHANA AS-10-005-007-003/73-B
(MATMARA) 		0410005000NRG23261020220308043 26/10/2022 BHAGESWARI PANGING 0410005WL017912 BHAGESWARI PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027083 MRS BHAGESWARI PANGING ()
402 DHAKUAKHANA AS-10-005-007-003/73-B
(MATMARA) 		0410005000NRG23261020220308042 26/10/2022 SATISH PANGING 0410005WL017912 SATISH PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027154 MR SATISH PANGING ()
403 DHAKUAKHANA AS-10-005-007-003/74-A
(MATMARA) 		0410005000NRG23261020220307850 26/10/2022 Indira Mili 0410005WL017897 Indira Mili 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026984 MRS INDIRA MILI ()
404 DHAKUAKHANA AS-10-005-007-003/77-A
(MATMARA) 		0410005000NRG23261020220308044 26/10/2022 Kamal Mili 0410005WL017912 Kamal Mili 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027277 MR KAMAL MILI ()
405 DHAKUAKHANA AS-10-005-007-003/77-A
(MATMARA) 		0410005000NRG23261020220308045 26/10/2022 SUMITRA MILI 0410005WL017912 SUMITRA MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026985 MRS SUMITRA MILI ()
406 DHAKUAKHANA AS-10-005-007-003/82
(MATMARA) 		0410005000NRG23261020220308125 26/10/2022 OIYAO PANGING 0410005WL017920 OIYAO PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027040 MRS OIYAO PANGING ()
407 DHAKUAKHANA AS-10-005-007-003/92
(MATMARA) 		0410005000NRG23261020220308127 26/10/2022 KIRAN MILI 0410005WL017920 KIRAN MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026981 MR KIRAN MILI ()
408 DHAKUAKHANA AS-10-005-007-003/92
(MATMARA) 		0410005000NRG23261020220308128 26/10/2022 PRAYANKA MILI 0410005WL017920 PRAYANKA MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027007 MS PRIYANKA MILI ()
409 DHAKUAKHANA AS-10-005-007-003/96
(MATMARA) 		0410005000NRG23261020220308129 26/10/2022 DHARAMSING MILI 0410005WL017920 DHARAMSING MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026982 MR DHARAMSING MILI ()
410 DHAKUAKHANA AS-10-005-007-007/111
(MATMARA) 		0410005000NRG23261020220307614 26/10/2022 MANALICHA PEGU 0410005WL017882 MANALICHA PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027014 MRS MANALICHA PEGU ()
411 DHAKUAKHANA AS-10-005-007-007/13
(MATMARA) 		0410005000NRG23261020220308196 26/10/2022 SIMARANEE PEGU 0410005WL017927 SIMARANEE PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027010 MRS SIMARANEE PEGU ()
412 DHAKUAKHANA AS-10-005-007-007/366
(MATMARA) 		0410005000NRG23261020220308217 26/10/2022 PANDUNATH DOLEY 0410005WL017929 PANDUNATH DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027131 MR PANDUNATH DOLEY ()
413 DHAKUAKHANA AS-10-005-007-007/366
(MATMARA) 		0410005000NRG23261020220308216 26/10/2022 PRAJANTI DOLEY 0410005WL017929 PRAJANTI DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027042 MRS PRAJANTI DOLEY ()
414 DHAKUAKHANA AS-10-005-007-009/13-B
(MATMARA) 		0410005000NRG23261020220308198 26/10/2022 DEBAJANI PEGU 0410005WL017927 DEBAJANI PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027036 MRS DEBAJANI PEGU ()
415 DHAKUAKHANA AS-10-005-007-009/13-B
(MATMARA) 		0410005000NRG23261020220308197 26/10/2022 PUSPADHAR PEGU 0410005WL017927 PUSPADHAR PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027033 MR PUSPADHAR PEGU ()
416 DHAKUAKHANA AS-10-005-007-009/22
(MATMARA) 		0410005000NRG23261020220308242 26/10/2022 DHANMONI PEGU DOLEY 0410005WL017931 DHANMONI PEGU DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027049 MRS DHANMONI PEGU DOLEY ()
417 DHAKUAKHANA AS-10-005-007-009/22
(MATMARA) 		0410005000NRG23261020220308241 26/10/2022 TILENDRAJIT DOLEY 0410005WL017931 TILENDRAJIT DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027050 MR TILENDRAJIT DOLEY ()
418 DHAKUAKHANA AS-10-005-007-009/225
(MATMARA) 		0410005000NRG23261020220308218 26/10/2022 MANIKA DOLEY 0410005WL017929 MANIKA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027057 MRS MANIKA DOLEY ()
419 DHAKUAKHANA AS-10-005-007-009/304
(MATMARA) 		0410005000NRG23261020220308220 26/10/2022 NENGAY DOLEY 0410005WL017929 NENGAY DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027126 MRS NANGAY DOLEY ()
420 DHAKUAKHANA AS-10-005-007-009/304
(MATMARA) 		0410005000NRG23261020220308219 26/10/2022 UMESH DOLEY 0410005WL017929 UMESH DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027299 MR UMESH DOLEY ()
421 DHAKUAKHANA AS-10-005-007-009/329
(MATMARA) 		0410005000NRG23261020220308244 26/10/2022 SONADHAR DOLEY 0410005WL017931 SONADHAR DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027293 MR SONADHAR DOLEY ()
422 DHAKUAKHANA AS-10-005-007-009/345
(MATMARA) 		0410005000NRG23261020220307652 26/10/2022 INDIRA DOLEY 0410005WL017885 INDIRA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027317 MRS INDIRA DOLEY ()
423 DHAKUAKHANA AS-10-005-007-012/127
(MATMARA) 		0410005000NRG23261020220308174 26/10/2022 HORESH DOLEY 0410005WL017925 HORESH DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027027 MR HARESH DOLEY ()
424 DHAKUAKHANA AS-10-005-007-012/127
(MATMARA) 		0410005000NRG23261020220308175 26/10/2022 MANALISHA DOLEY 0410005WL017925 MANALISHA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027109 MRS MANALISHA DOLEY ()
425 DHAKUAKHANA AS-10-005-007-012/19
(MATMARA) 		0410005000NRG23261020220307656 26/10/2022 ELIJABETH PEGU 0410005WL017886 ELIJABETH PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027106 MRS EALIJABETH PEGU ()
426 DHAKUAKHANA AS-10-005-007-012/19
(MATMARA) 		0410005000NRG23261020220307655 26/10/2022 Jatil Pegu 0410005WL017886 Jatil Pegu 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027303 MR GATIL PEGU ()
427 DHAKUAKHANA AS-10-005-007-012/205
(MATMARA) 		0410005000NRG23261020220308221 26/10/2022 UJJAL DOLEY 0410005WL017929 UJJAL DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027245 MR UJJAL DOLEY ()
428 DHAKUAKHANA AS-10-005-007-012/82-A
(MATMARA) 		0410005000NRG23261020220308177 26/10/2022 ANIMA DOLEY 0410005WL017925 ANIMA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027017 MRS ANIMA DOLEY ()
429 DHAKUAKHANA AS-10-005-007-012/82-A
(MATMARA) 		0410005000NRG23261020220308176 26/10/2022 PRABIN DOLEY 0410005WL017925 PRABIN DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027084 MR PRABIN DOLEY ()
430 DHAKUAKHANA AS-10-005-007-012/82-A
(MATMARA) 		0410005000NRG23261020220308178 26/10/2022 RANJANA DOLEY 0410005WL017925 RANJANA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027085 MISS RANJANA DOLEY ()
431 DHAKUAKHANA AS-10-005-007-015/19
(MATMARA) 		0410005000NRG23261020220307653 26/10/2022 NANDA DAS 0410005WL017885 NANDA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026993 MR NANDA DAS ()
432 DHAKUAKHANA AS-10-005-007-016/40
(MATMARA) 		0410005000NRG23261020220307482 26/10/2022 TRIDIP CHUNGKRANG 0410005WL017872 TRIDIP CHUNGKRANG 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027157 MR TRIDIP CHUNGKRANG ()
433 DHAKUAKHANA AS-10-005-007-017/128
(MATMARA) 		0410005000NRG23261020220307658 26/10/2022 MANIMAI DEVI 0410005WL017886 MANIMAI DEVI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027047 MRS MANIMAI DEVI ()
434 DHAKUAKHANA AS-10-005-007-017/31
(MATMARA) 		0410005000NRG23261020220308180 26/10/2022 CHANDRAMA DAS 0410005WL017925 CHANDRAMA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027158 MISS CHANDRAMA DAS ()
435 DHAKUAKHANA AS-10-005-007-017/55
(MATMARA) 		0410005000NRG23261020220307486 26/10/2022 MRIDULA DAS 0410005WL017872 MRIDULA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027002 MRS MRIDULA DAS ()
436 DHAKUAKHANA AS-10-005-007-017/55
(MATMARA) 		0410005000NRG23261020220307485 26/10/2022 PRASHANTA DAS 0410005WL017872 PRASHANTA DAS 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027331 MR PRASHANTA DAS ()
437 DHAKUAKHANA AS-10-005-007-019/15-B
(MATMARA) 		0410005000NRG23261020220307618 26/10/2022 MAHANANDA PEGU 0410005WL017882 MAHANANDA PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027034 MR MAHANANDA PEGU ()
438 DHAKUAKHANA AS-10-005-007-019/69-A
(MATMARA) 		0410005000NRG23261020220308199 26/10/2022 Mr. CHIRANJIT PEGU 0410005WL017927 Mr. CHIRANJIT PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027241 MR CHIRANJIT PEGU ()
439 DHAKUAKHANA AS-10-005-007-027/17
(MATMARA) 		0410005000NRG23261020220308046 26/10/2022 Mr. ANIL PANGING 0410005WL017912 Mr. ANIL PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027155 MR ANIL PANGING ()
440 DHAKUAKHANA AS-10-005-007-027/17
(MATMARA) 		0410005000NRG23261020220308047 26/10/2022 UTPAL PANGING 0410005WL017912 UTPAL PANGING 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027087 MR UTPAL PANGING ()
441 DHAKUAKHANA AS-10-005-007-027/30
(MATMARA) 		0410005000NRG23261020220307972 26/10/2022 MANDIRA KUTUM 0410005WL017906 MANDIRA KUTUM 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027020 MRS MANDIRA KUTUM ()
442 DHAKUAKHANA AS-10-005-007-027/30
(MATMARA) 		0410005000NRG23261020220307970 26/10/2022 Monuj Kutum 0410005WL017906 Monuj Kutum 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027077 MR MONUJ KUTUM ()
443 DHAKUAKHANA AS-10-005-007-027/30
(MATMARA) 		0410005000NRG23261020220307971 26/10/2022 NIRMAL KUTUM 0410005WL017906 NIRMAL KUTUM 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027098 MR NIRMAL KUTUM ()
444 DHAKUAKHANA AS-10-005-007-028/124
(MATMARA) 		0410005000NRG23261020220307550 26/10/2022 DWIPEN HAZARIKA 0410005WL017877 DWIPEN HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027025 MR DWIPEN HAZARIKA ()
445 DHAKUAKHANA AS-10-005-007-028/124
(MATMARA) 		0410005000NRG23261020220307551 26/10/2022 PADMA HAZARIKA 0410005WL017877 PADMA HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027060 MRS PADMA HAZARIKA ()
446 DHAKUAKHANA AS-10-005-007-028/85-A
(MATMARA) 		0410005000NRG23261020220308181 26/10/2022 BEULA HAZARIKA 0410005WL017925 BEULA HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027011 MRS BEULA HAZARIKA ()
447 DHAKUAKHANA AS-10-005-007-029/33-B
(MATMARA) 		0410005000NRG23261020220307552 26/10/2022 DHARMENDRA DOLEY 0410005WL017877 DHARMENDRA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027089 MR DHARMENDRA DOLEY ()
448 DHAKUAKHANA AS-10-005-007-029/33-B
(MATMARA) 		0410005000NRG23261020220307553 26/10/2022 JANMANI DOLEY 0410005WL017877 JANMANI DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027119 MRS JANMANI DOLEY ()
449 DHAKUAKHANA AS-10-005-007-032/5
(MATMARA) 		0410005000NRG23261020220307554 26/10/2022 ANIMA DOLEY 0410005WL017877 ANIMA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027016 MRS ANIMA DOLEY ()
450 DHAKUAKHANA AS-10-005-007-032/5
(MATMARA) 		0410005000NRG23261020220307555 26/10/2022 GAGAN DOLEY 0410005WL017877 GAGAN DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027099 MR GAGAN DOLEY ()
451 DHAKUAKHANA AS-10-005-007-035/45-A
(MATMARA) 		0410005000NRG23261020220307490 26/10/2022 DILIP DOLEY 0410005WL017872 DILIP DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027304 MR DILIP DOLEY ()
452 DHAKUAKHANA AS-10-005-007-035/9
(MATMARA) 		0410005000NRG23261020220307557 26/10/2022 DEBARANI TAYE 0410005WL017877 DEBARANI TAYE 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027314 MRS DEBARANI TAYE ()
453 DHAKUAKHANA AS-10-005-007-035/9
(MATMARA) 		0410005000NRG23261020220307556 26/10/2022 DULARAM TAYE 0410005WL017877 DULARAM TAYE 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027097 MR DULARAM TAYE ()
454 DHAKUAKHANA AS-10-005-007-036/1
(MATMARA) 		0410005000NRG23261020220308200 26/10/2022 DINESH PEGU 0410005WL017927 DINESH PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027032 MR DINESH PEGU ()
455 DHAKUAKHANA AS-10-005-007-036/1
(MATMARA) 		0410005000NRG23261020220308201 26/10/2022 RINU DOLEY PEGU 0410005WL017927 RINU DOLEY PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027312 MRS RINU DOLEY PEGU ()
456 DHAKUAKHANA AS-10-005-007-036/123
(MATMARA) 		0410005000NRG23261020220307619 26/10/2022 HIREN DOLEY 0410005WL017882 HIREN DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027030 MR HIREN DOLEY ()
457 DHAKUAKHANA AS-10-005-007-036/123
(MATMARA) 		0410005000NRG23261020220307620 26/10/2022 PRATIMA DOLEY 0410005WL017882 PRATIMA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027031 MRS PRATIMA DOLEY ()
458 DHAKUAKHANA AS-10-005-007-036/17
(MATMARA) 		0410005000NRG23261020220307621 26/10/2022 Brikodar Doley 0410005WL017882 Brikodar Doley 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029026980 MR BRIKODAR DOLEY ()
459 DHAKUAKHANA AS-10-005-007-036/2
(MATMARA) 		0410005000NRG23261020220308202 26/10/2022 PICHENG PEGU 0410005WL017927 PICHENG PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027035 MRS PICHENG PEGU ()
460 DHAKUAKHANA AS-10-005-007-037/38
(MATMARA) 		0410005000NRG23261020220308223 26/10/2022 TULABATI KUTUM 0410005WL017929 TULABATI KUTUM 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027021 MRS TULABATI KUTUM ()
461 DHAKUAKHANA AS-10-005-010-010/157-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307944 26/10/2022 Mrs. Munmi Dowari 0410005WL017905 Mrs. Munmi Dowari 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027242 MRS MUNMI DOWARI ()
462 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307946 26/10/2022 KAISHALYA BORGOHAIN GOGOI 0410005WL017905 KAISHALYA BORGOHAIN GOGOI 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027161 MRS KAISHALYA BORGOHAIN GOGOI ()
463 DHAKUAKHANA AS-10-005-010-010/158-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307945 26/10/2022 Mr. MOUSUM GOGOI 0410005WL017905 Mr. MOUSUM GOGOI 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027285 MR MOUSUM GOGOI ()
464 DHAKUAKHANA AS-10-005-010-010/183
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307947 26/10/2022 Kshireshwari Gogoi 0410005WL017905 Kshireshwari Gogoi 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027074 MRS KSHIRESHWARI GOGOI ()
465 DHAKUAKHANA AS-10-005-010-010/226
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307950 26/10/2022 Miss Madhusmita Phukan 0410005WL017905 Miss Madhusmita Phukan 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027240 MISS MADHUSMITA PHUKAN ()
466 DHAKUAKHANA AS-10-005-010-010/41
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307956 26/10/2022 Mr. Palash Gogoi 0410005WL017905 Mr. Palash Gogoi 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027153 MR PALASH GOGOI ()
467 DHAKUAKHANA AS-10-005-010-010/94-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307960 26/10/2022 Mr. KHIRUD GOGOI 0410005WL017905 Mr. KHIRUD GOGOI 00415 SBIN0010760 1374 1374 Processed 01/11/2022 6029027248 MR KHIRUD GOGOI ()
468 DHAKUAKHANA AS-10-005-011-014/56
(DIMORUGURI) 		0410005000NRG23261020220307816 26/10/2022 PULIN MILI 0410005WL017895 PULIN MILI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027044 SHRI PULIN MILI ()
469 DHAKUAKHANA AS-10-005-011-014/56
(DIMORUGURI) 		0410005000NRG23261020220307817 26/10/2022 PUNJA PEGU 0410005WL017895 PUNJA PEGU 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027160 MRS PUNJA PEGU ()
470 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23261020220307819 26/10/2022 PUNAYPRABHA GOGOI 0410005WL017895 PUNAYPRABHA GOGOI 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027227 MRS PUNYA PRAVA GOGOI ()
471 DHAKUAKHANA AS-10-005-011-017/55-A
(DIMORUGURI) 		0410005000NRG23261020220307821 26/10/2022 NIJUMONI BURAGOHAIN GOGO 0410005WL017895 NIJUMONI BURAGOHAIN GOGO 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027041 MRS NIJUMONI BURAGOHAINGOGOI ()
472 DHAKUAKHANA AS-10-005-011-023/55
(DIMORUGURI) 		0410005000NRG23261020220307823 26/10/2022 HAREN NEOG 0410005WL017895 HAREN NEOG 00415 SBIN0010760 1603 1603 Processed 01/11/2022 6029027298 MR HAREN NEOG ()
SubTotal 361362 361362
473 DHAKUAKHANA AS-10-005-001-018/81
(DANGDHARA) 		0410005000NRG23261020220308357 26/10/2022 ARJJUN PEGU 0410005WL017935 ARJJUN PEGU 00415 SBIN0016934 1145 1145 Processed 01/11/2022 6029027072 MR ARJJUN PEGU ()
474 DHAKUAKHANA AS-10-005-001-018/81
(DANGDHARA) 		0410005000NRG23261020220308358 26/10/2022 MANJIRA PEGU 0410005WL017935 MANJIRA PEGU 00415 SBIN0016934 1145 1145 Processed 01/11/2022 6029027073 MRS MANJIRA PEGU ()
475 DHAKUAKHANA AS-10-005-007-027/17
(MATMARA) 		0410005000NRG23261020220308048 26/10/2022 TUTUMONI TAID 0410005WL017912 TUTUMONI TAID 00415 SBIN0016934 458 458 Processed 01/11/2022 6029027118 MISS TUTUMONI TAID ()
476 DHAKUAKHANA AS-10-005-011-017/28
(DIMORUGURI) 		0410005000NRG23261020220307820 26/10/2022 Pranab Gogoi 0410005WL017895 Pranab Gogoi 00415 SBIN0016934 1603 1603 Processed 01/11/2022 6029027093 SHRI PRANAB GOGOI ()
SubTotal 4351 4351
477 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23261020220307943 26/10/2022 Prakash Gogoi 0410005WL017905 Prakash Gogoi 00415 SBIN0016936 1374 1374 Processed 01/11/2022 6029027026 SHRI PRAKASH GOGOI ()
SubTotal 1374 1374
478 DHAKUAKHANA AS-10-005-001-018/201-A
(DANGDHARA) 		0410005000NRG23261020220308318 26/10/2022 ANITA PEGU 0410005WL017935 ANITA PEGU 00415 SBIN0018990 1145 1145 Processed 01/11/2022 6029027120 MRS ANITA PEGU ()
SubTotal 1145 1145
479 DHAKUAKHANA AS-10-005-001-018/77
(DANGDHARA) 		0410005000NRG23261020220308353 26/10/2022 NAYANMONI DOLEY 0410005WL017935 NAYANMONI DOLEY 00462 UCBA0001504 1145 1145 Processed 01/11/2022 6029027101 NAYANMONI DOLEY ()
SubTotal 1145 1145
480 DHAKUAKHANA AS-10-005-004-002/180-A
(SINGIA) 		0410005000NRG23261020220308162 26/10/2022 Gunin Saikia 0410005WL017924 Gunin Saikia 00468 UBIN0576450 1603 1603 Processed 01/11/2022 6029026991 Gunin Saikia ()
481 DHAKUAKHANA AS-10-005-004-002/180-A
(SINGIA) 		0410005000NRG23261020220308163 26/10/2022 PORENDRA SAIIKIA 0410005WL017924 PORENDRA SAIIKIA 00468 UBIN0576450 1603 1603 Processed 01/11/2022 6029026992 PORENDRA SAIIKIA ()
SubTotal 3206 3206
482 DHAKUAKHANA AS-10-005-007-001/94
(MATMARA) 		0410005000NRG23261020220308215 26/10/2022 BIPLAB HAZARIKA 0410005WL017929 BIPLAB HAZARIKA 00694 NESF0000068 1603 1603 Processed 01/11/2022 6029027301 BIPLAB HAZARIKA ()
483 DHAKUAKHANA AS-10-005-007-035/45-A
(MATMARA) 		0410005000NRG23261020220307491 26/10/2022 BHASKAR DOLEY 0410005WL017872 BHASKAR DOLEY 00694 NESF0000068 1603 1603 Processed 01/11/2022 6029027342 BHASKAR DOLEY ()
SubTotal 3206 3206
484 DHAKUAKHANA AS-10-005-005-041/88
(PUB DHAKUAKHANA) 		0410005000NRG23261020220307754 26/10/2022 BABUL KUTUM 0410005WL017891 BABUL KUTUM 00703 AIRP0000001 1374 1374 Processed 01/11/2022 6029027338 BABUL KUTUM ()
SubTotal 1374 1374
Total 705091 705091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_261022FTO_114632 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7328
2 DHAKUAKHANA AS0410005_261022FTO_114632 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 80608
3 DHAKUAKHANA AS0410005_261022FTO_114632 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 19694
4 DHAKUAKHANA AS0410005_261022FTO_114632 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 61372
5 DHAKUAKHANA AS0410005_261022FTO_114632 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 8015
6 DHAKUAKHANA AS0410005_261022FTO_114632 Canara Bank CNRB0017362 SIVASAGAR II 1603
7 DHAKUAKHANA AS0410005_261022FTO_114632 Indian Bank IDIB000B706 Bebejia Tiniali Branch 3206
8 DHAKUAKHANA AS0410005_261022FTO_114632 Indian Bank IDIB000M504 Machkanwacharali 1603
9 DHAKUAKHANA AS0410005_261022FTO_114632 Punjab National Bank PUNB0063120 Dhakuakhana Branch 117477
10 DHAKUAKHANA AS0410005_261022FTO_114632 Punjab National Bank PUNB0063320 Ghilamara Branch 6412
11 DHAKUAKHANA AS0410005_261022FTO_114632 Punjab National Bank PUNB0478400 SIBSAGAR 1603
12 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
13 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0001426 DHEMAJI 5267
14 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0005081 GARMUR (MAJULI) 10992
15 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0006012 LIKABALI 1374
16 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0010760 DHAKUAKHANA 361362
17 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0016934 Gogamukh 4351
18 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
19 DHAKUAKHANA AS0410005_261022FTO_114632 State Bank of India SBIN0018990 Kamalabari Branch 1145
20 DHAKUAKHANA AS0410005_261022FTO_114632 UCO Bank UCBA0001504 JENGRAI 1145
21 DHAKUAKHANA AS0410005_261022FTO_114632 Union Bank of India UBIN0576450 LOKHRA 3206
22 DHAKUAKHANA AS0410005_261022FTO_114632 North East Small Finance Bank Limited NESF0000068 dhakuakhana 3206
23 DHAKUAKHANA AS0410005_261022FTO_114632 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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