Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:41:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_300323FTO_200746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKUAKHANA AS-10-005-005-008/56
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469846 30/03/2023 MAMONI DOLEY 0410005WL031663 MAMONI DOLEY 00026 SBIN0RRARGB 1603 1603 Processed 03/04/2023 0493062189 MAMONI DOLEY ()
2 DHAKUAKHANA AS-10-005-010-008/6-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469120 30/03/2023 Dipankar Gogoi 0410005WL031612 Dipankar Gogoi 00026 SBIN0RRARGB 3206 3206 Processed 03/04/2023 0493062188 Dipankar Gogoi ()
SubTotal 4809 4809
3 DHAKUAKHANA AS-10-005-001-004/23-A
(DANGDHARA) 		0410005000NRG23300320230469056 30/03/2023 MITALI DOLEY 0410005WL031609 MITALI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062438 MITALI DOLEY ()
4 DHAKUAKHANA AS-10-005-001-008/153
(DANGDHARA) 		0410005000NRG23300320230469243 30/03/2023 MAYAWATI PEGU 0410005WL031627 MAYAWATI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062436 MAYAWATI PEGU ()
5 DHAKUAKHANA AS-10-005-001-025/22-A
(DANGDHARA) 		0410005000NRG23300320230469250 30/03/2023 RAKESH DOLEY 0410005WL031627 RAKESH DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062437 RAKESH DOLEY ()
6 DHAKUAKHANA AS-10-005-003-007/154-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468592 30/03/2023 BINU GOHAIN 0410005WL031591 BINU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062427 BINU GOHAIN ()
7 DHAKUAKHANA AS-10-005-003-007/263
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468595 30/03/2023 RIMA GOGOI 0410005WL031591 RIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062423 RIMA GOGOI ()
8 DHAKUAKHANA AS-10-005-003-007/265-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468596 30/03/2023 PRASANTA HANDIQUE 0410005WL031591 PRASANTA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062406 PRASANTA HANDIQUE ()
9 DHAKUAKHANA AS-10-005-003-011/220
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468621 30/03/2023 BULU MONI DAS 0410005WL031591 BULU MONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062430 BULU MONI DAS ()
10 DHAKUAKHANA AS-10-005-003-011/435
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468818 30/03/2023 CHENAMANI DAS 0410005WL031599 CHENAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062416 CHENAMANI DAS ()
11 DHAKUAKHANA AS-10-005-003-016/100
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468819 30/03/2023 Mr. RINA CHAMUAH 0410005WL031599 Mr. RINA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062422 Mr. RINA CHAMUAH ()
12 DHAKUAKHANA AS-10-005-003-016/128-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468825 30/03/2023 BIJUMONI GOGOI 0410005WL031599 BIJUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062418 BIJUMONI GOGOI ()
13 DHAKUAKHANA AS-10-005-003-016/15
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468830 30/03/2023 RITA CHAMUAH 0410005WL031599 RITA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062424 RITA CHAMUAH ()
14 DHAKUAKHANA AS-10-005-003-016/196-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468838 30/03/2023 LULU GOGOI 0410005WL031599 LULU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062421 LULU GOGOI ()
15 DHAKUAKHANA AS-10-005-003-016/310-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468863 30/03/2023 PADMA CHAMUAH 0410005WL031599 PADMA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062405 PADMA CHAMUAH ()
16 DHAKUAKHANA AS-10-005-003-016/550
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468883 30/03/2023 BABI GOGOI 0410005WL031599 BABI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062425 BABI GOGOI ()
17 DHAKUAKHANA AS-10-005-003-016/92-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468678 30/03/2023 MINA CHAMUAH 0410005WL031591 MINA CHAMUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062414 MINA CHAMUAH ()
18 DHAKUAKHANA AS-10-005-004-002/395
(SINGIA) 		0410005000NRG23300320230469906 30/03/2023 BABUL CHUTIA 0410005WL031669 BABUL CHUTIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062486 BABUL CHUTIA ()
19 DHAKUAKHANA AS-10-005-004-007/86
(SINGIA) 		0410005000NRG23300320230469971 30/03/2023 PALLABI GOGOI 0410005WL031675 PALLABI GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493062373 PALLABI GOGOI ()
20 DHAKUAKHANA AS-10-005-004-013/93
(SINGIA) 		0410005000NRG23300320230469881 30/03/2023 BISHNU DAS 0410005WL031666 BISHNU DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062488 BISHNU DAS ()
21 DHAKUAKHANA AS-10-005-004-018/52
(SINGIA) 		0410005000NRG23300320230469827 30/03/2023 Dilip Gohain 0410005WL031661 Dilip Gohain 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493062409 Dilip Gohain ()
22 DHAKUAKHANA AS-10-005-005-008/4
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469841 30/03/2023 BABA DOLEY 0410005WL031663 BABA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062493 BABA DOLEY ()
23 DHAKUAKHANA AS-10-005-005-008/4
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469842 30/03/2023 MANIKA DOLEY 0410005WL031663 MANIKA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062492 MANIKA DOLEY ()
24 DHAKUAKHANA AS-10-005-005-008/56
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469845 30/03/2023 Sosi praba Doley 0410005WL031663 Sosi praba Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062377 Sosi praba Doley ()
25 DHAKUAKHANA AS-10-005-005-008/7
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469933 30/03/2023 Manika Doley 0410005WL031671 Manika Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062375 Manika Doley ()
26 DHAKUAKHANA AS-10-005-005-008/72
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469848 30/03/2023 Chintamoni Doley 0410005WL031663 Chintamoni Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062376 Chintamoni Doley ()
27 DHAKUAKHANA AS-10-005-006-002/144-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468192 30/03/2023 PADMESHWARI BORUAH 0410005WL031561 PADMESHWARI BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062413 PADMESHWARI BORUAH ()
28 DHAKUAKHANA AS-10-005-006-003/137
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468725 30/03/2023 BIDYA PATIR 0410005WL031596 BIDYA PATIR 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062435 BIDYA PATIR ()
29 DHAKUAKHANA AS-10-005-006-003/249
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468683 30/03/2023 JAGAT PATIR 0410005WL031592 JAGAT PATIR 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062412 JAGAT PATIR ()
30 DHAKUAKHANA AS-10-005-006-003/263
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468685 30/03/2023 BIJAYA DOLEY 0410005WL031592 BIJAYA DOLEY 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062434 BIJAYA DOLEY ()
31 DHAKUAKHANA AS-10-005-006-005/112-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468416 30/03/2023 BINA BARUA 0410005WL031583 BINA BARUA 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062431 BINA BARUA ()
32 DHAKUAKHANA AS-10-005-006-006/393
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468221 30/03/2023 THAGESWARI GOHAIN 0410005WL031564 THAGESWARI GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062428 THAGESWARI GOHAIN ()
33 DHAKUAKHANA AS-10-005-006-009/317
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468738 30/03/2023 PALLABI DAS 0410005WL031597 PALLABI DAS 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062487 PALLABI DAS ()
34 DHAKUAKHANA AS-10-005-006-009/81
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468069 30/03/2023 GHANA DAS 0410005WL031557 GHANA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062410 GHANA DAS ()
35 DHAKUAKHANA AS-10-005-006-012/40
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468345 30/03/2023 Durga Chetia 0410005WL031572 Durga Chetia 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0493062489 Durga Chetia ()
36 DHAKUAKHANA AS-10-005-006-013/105-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468734 30/03/2023 MIHILATA CHETIA 0410005WL031596 MIHILATA CHETIA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062417 MIHILATA CHETIA ()
37 DHAKUAKHANA AS-10-005-006-013/38
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230467988 30/03/2023 Manuj Chetia 0410005WL031555 Manuj Chetia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062426 Manuj Chetia ()
38 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23300320230469359 30/03/2023 MAMONI BORUAH 0410005WL031638 MAMONI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062411 MAMONI BORUAH ()
39 DHAKUAKHANA AS-10-005-009-001/13-A
(HARHI) 		0410005000NRG23300320230469365 30/03/2023 JUNMONI KONCH 0410005WL031638 JUNMONI KONCH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062419 JUNMONI KONCH ()
40 DHAKUAKHANA AS-10-005-009-001/75
(HARHI) 		0410005000NRG23300320230469418 30/03/2023 JAMINI KONCH 0410005WL031638 JAMINI KONCH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062420 JAMINI KONCH ()
41 DHAKUAKHANA AS-10-005-009-001/82
(HARHI) 		0410005000NRG23300320230469425 30/03/2023 SMRITI BORAH 0410005WL031638 SMRITI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493062433 SMRITI BORAH ()
42 DHAKUAKHANA AS-10-005-009-007/37
(HARHI) 		0410005000NRG23300320230468982 30/03/2023 Tarun Borah 0410005WL031605 Tarun Borah 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062366 Tarun Borah ()
43 DHAKUAKHANA AS-10-005-009-011/15-C
(HARHI) 		0410005000NRG23300320230467771 30/03/2023 CHAMPAWATI HAZARIKA 0410005WL031537 CHAMPAWATI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062378 CHAMPAWATI HAZARIKA ()
44 DHAKUAKHANA AS-10-005-009-011/15-C
(HARHI) 		0410005000NRG23300320230467770 30/03/2023 PABAN DUTTA 0410005WL031537 PABAN DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062374 PABAN DUTTA ()
45 DHAKUAKHANA AS-10-005-009-013/63
(HARHI) 		0410005000NRG23300320230468532 30/03/2023 JUGA PROBHA GOGOI CHETIA 0410005WL031589 JUGA PROBHA GOGOI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062404 JUGA PROBHA GOGOI CHETIA ()
46 DHAKUAKHANA AS-10-005-009-015/15-A
(HARHI) 		0410005000NRG23290320230462714 30/03/2023 SARNALATA TAID 0410005WL031199 SARNALATA TAID 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062495 SARNALATA TAID ()
47 DHAKUAKHANA AS-10-005-009-019/23
(HARHI) 		0410005000NRG23300320230468570 30/03/2023 DIPU CHETIA 0410005WL031589 DIPU CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062408 DIPU CHETIA ()
48 DHAKUAKHANA AS-10-005-009-019/23
(HARHI) 		0410005000NRG23300320230468571 30/03/2023 MINAKHI BORAH 0410005WL031589 MINAKHI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062407 MINAKHI BORAH ()
49 DHAKUAKHANA AS-10-005-009-026/51
(HARHI) 		0410005000NRG23300320230469129 30/03/2023 BIREN GOGOI 0410005WL031613 BIREN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493062370 BIREN GOGOI ()
50 DHAKUAKHANA AS-10-005-009-026/79-A
(HARHI) 		0410005000NRG23300320230468898 30/03/2023 GUNAWATI DOLEY 0410005WL031601 GUNAWATI DOLEY 00029 PUNB0RRBAGB 1603 1603 Rejected 03/04/2023 0493062494 Account closed
51 DHAKUAKHANA AS-10-005-009-026/79-A
(HARHI) 		0410005000NRG23300320230468899 30/03/2023 NUMAL DOLEY 0410005WL031601 NUMAL DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062369 NUMAL DOLEY ()
52 DHAKUAKHANA AS-10-005-011-015/38
(DIMORUGURI) 		0410005000NRG23300320230467715 30/03/2023 BIHUWA BORUAH 0410005WL031530 BIHUWA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062415 BIHUWA BORUAH ()
53 DHAKUAKHANA AS-10-005-014-001/119
(GANDHIA) 		0410005000NRG23300320230469232 30/03/2023 BINA DAS 0410005WL031625 BINA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062371 BINA DAS ()
54 DHAKUAKHANA AS-10-005-014-001/119
(GANDHIA) 		0410005000NRG23300320230469231 30/03/2023 DILIP DAS 0410005WL031625 DILIP DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062367 DILIP DAS ()
55 DHAKUAKHANA AS-10-005-014-001/71
(GANDHIA) 		0410005000NRG23300320230469220 30/03/2023 DIPAMONI DAS 0410005WL031624 DIPAMONI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062382 DIPAMONI DAS ()
56 DHAKUAKHANA AS-10-005-014-003/27
(GANDHIA) 		0410005000NRG23300320230468691 30/03/2023 PRIYA TAW 0410005WL031594 PRIYA TAW 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062403 PRIYA TAW ()
57 DHAKUAKHANA AS-10-005-014-006/141
(GANDHIA) 		0410005000NRG23300320230468692 30/03/2023 Jugen Taw 0410005WL031594 Jugen Taw 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062381 Jugen Taw ()
58 DHAKUAKHANA AS-10-005-014-006/141
(GANDHIA) 		0410005000NRG23300320230468693 30/03/2023 SUNU TAW 0410005WL031594 SUNU TAW 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062490 SUNU TAW ()
59 DHAKUAKHANA AS-10-005-014-006/160
(GANDHIA) 		0410005000NRG23300320230469342 30/03/2023 DEBA KUMAR MILI 0410005WL031636 DEBA KUMAR MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062372 DEBA KUMAR MILI ()
60 DHAKUAKHANA AS-10-005-014-006/160
(GANDHIA) 		0410005000NRG23300320230469341 30/03/2023 Rekhamoni Taid Mili 0410005WL031636 Rekhamoni Taid Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493062432 Rekhamoni Taid Mili ()
61 DHAKUAKHANA AS-10-005-014-006/78
(GANDHIA) 		0410005000NRG23300320230469321 30/03/2023 JAYA TAW 0410005WL031633 JAYA TAW 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062368 JAYA TAW ()
62 DHAKUAKHANA AS-10-005-014-007/10
(GANDHIA) 		0410005000NRG23300320230469208 30/03/2023 Arun Kumbang 0410005WL031622 Arun Kumbang 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062399 Arun Kumbang ()
63 DHAKUAKHANA AS-10-005-014-007/10
(GANDHIA) 		0410005000NRG23300320230469209 30/03/2023 Reena Kumbang 0410005WL031622 Reena Kumbang 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493062400 Reena Kumbang ()
64 DHAKUAKHANA AS-10-005-014-007/26
(GANDHIA) 		0410005000NRG23300320230469309 30/03/2023 Dipti Doley 0410005WL031631 Dipti Doley 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062402 Dipti Doley ()
65 DHAKUAKHANA AS-10-005-014-007/38
(GANDHIA) 		0410005000NRG23300320230469233 30/03/2023 Nityananda Patir 0410005WL031625 Nityananda Patir 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062401 Nityananda Patir ()
66 DHAKUAKHANA AS-10-005-014-007/7
(GANDHIA) 		0410005000NRG23300320230469224 30/03/2023 Phulanti Kumbang 0410005WL031624 Phulanti Kumbang 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062384 Phulanti Kumbang ()
67 DHAKUAKHANA AS-10-005-014-013/80
(GANDHIA) 		0410005000NRG23300320230468698 30/03/2023 Girish Phukan 0410005WL031594 Girish Phukan 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062380 Girish Phukan ()
68 DHAKUAKHANA AS-10-005-014-013/80
(GANDHIA) 		0410005000NRG23300320230468699 30/03/2023 Paban Phukan 0410005WL031594 Paban Phukan 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493062491 Paban Phukan ()
69 DHAKUAKHANA AS-10-005-014-014/4
(GANDHIA) 		0410005000NRG23300320230469234 30/03/2023 MISS ANJALI GHUS MURARI 0410005WL031625 MISS ANJALI GHUS MURARI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062383 MISS ANJALI GHUS MURARI ()
70 DHAKUAKHANA AS-10-005-014-015/192-A
(GANDHIA) 		0410005000NRG23300320230469254 30/03/2023 PHUK SOUTAL 0410005WL031628 PHUK SOUTAL 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493062379 PHUK SOUTAL ()
71 DHAKUAKHANA AS-10-005-021-009/243
(KHERKATA) 		0410005000NRG23300320230464821 30/03/2023 DILIMA DOLEY 0410005WL031376 DILIMA DOLEY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493062429 DILIMA DOLEY ()
SubTotal 137629 137629
72 DHAKUAKHANA AS-10-005-006-006/59-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468343 30/03/2023 TIRTHA HNDIQUE 0410005WL031572 TIRTHA HNDIQUE 00029 UTBI0RRBAGB 3664 3664 Processed 03/04/2023 0493062132 TIRTHA HNDIQUE ()
SubTotal 3664 3664
73 DHAKUAKHANA AS-10-005-009-001/73-A
(HARHI) 		0410005000NRG23300320230469414 30/03/2023 Krisna Dutta 0410005WL031638 Krisna Dutta 00176 IDIB000B705 1145 1145 Processed 03/04/2023 0493062387 Krisna Dutta ()
74 DHAKUAKHANA AS-10-005-009-001/73-A
(HARHI) 		0410005000NRG23300320230469416 30/03/2023 MRS MANURAMA DUTTA 0410005WL031638 MRS MANURAMA DUTTA 00176 IDIB000B705 1145 1145 Processed 03/04/2023 0493062386 MRS MANURAMA DUTTA ()
75 DHAKUAKHANA AS-10-005-009-001/73-A
(HARHI) 		0410005000NRG23300320230469415 30/03/2023 SRI GHANA DUTTA 0410005WL031638 SRI GHANA DUTTA 00176 IDIB000B705 1145 1145 Processed 03/04/2023 0493062385 SRI GHANA DUTTA ()
SubTotal 3435 3435
76 DHAKUAKHANA AS-10-005-004-007/99
(SINGIA) 		0410005000NRG23300320230469943 30/03/2023 SRI MANALISHA SAIKIA 0410005WL031672 SRI MANALISHA SAIKIA 00176 IDIB000B706 3206 3206 Processed 03/04/2023 0493062390 SRI MANALISHA SAIKIA ()
77 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23300320230469350 30/03/2023 RANJIT SAIKIA 0410005WL031638 RANJIT SAIKIA 00176 IDIB000B706 1145 1145 Processed 03/04/2023 0493062388 RANJIT SAIKIA ()
78 DHAKUAKHANA AS-10-005-009-001/44-A
(HARHI) 		0410005000NRG23300320230469395 30/03/2023 POMPI KONCH 0410005WL031638 POMPI KONCH 00176 IDIB000B706 1145 1145 Processed 03/04/2023 0493062391 POMPI KONCH ()
79 DHAKUAKHANA AS-10-005-009-001/74
(HARHI) 		0410005000NRG23300320230469417 30/03/2023 DIPAMANI DUTTA 0410005WL031638 DIPAMANI DUTTA 00176 IDIB000B706 1145 1145 Processed 03/04/2023 0493062389 DIPAMANI DUTTA ()
80 DHAKUAKHANA AS-10-005-009-007/31-A
(HARHI) 		0410005000NRG23300320230468888 30/03/2023 NITUMANI SAIKIA 0410005WL031601 NITUMANI SAIKIA 00176 IDIB000B706 1603 1603 Processed 03/04/2023 0493062196 NITUMANI SAIKIA ()
81 DHAKUAKHANA AS-10-005-009-013/12-A
(HARHI) 		0410005000NRG23300320230468465 30/03/2023 BHUGASWARI CHAMUA 0410005WL031589 BHUGASWARI CHAMUA 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062192 BHUGASWARI CHAMUA ()
82 DHAKUAKHANA AS-10-005-009-013/12-A
(HARHI) 		0410005000NRG23300320230468464 30/03/2023 UMANANDA CHAMUAH 0410005WL031589 UMANANDA CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062193 UMANANDA CHAMUAH ()
83 DHAKUAKHANA AS-10-005-009-013/14
(HARHI) 		0410005000NRG23300320230468466 30/03/2023 Tilen Boruah 0410005WL031589 Tilen Boruah 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062397 Tilen Boruah ()
84 DHAKUAKHANA AS-10-005-009-013/17-B
(HARHI) 		0410005000NRG23300320230468472 30/03/2023 BARNALI CHETIA 0410005WL031589 BARNALI CHETIA 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062190 BARNALI CHETIA ()
85 DHAKUAKHANA AS-10-005-009-013/22
(HARHI) 		0410005000NRG23300320230468478 30/03/2023 BHARATI CHETIA 0410005WL031589 BHARATI CHETIA 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062396 BHARATI CHETIA ()
86 DHAKUAKHANA AS-10-005-009-013/24-B
(HARHI) 		0410005000NRG23300320230468479 30/03/2023 Subrat Chetia 0410005WL031589 Subrat Chetia 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062394 Subrat Chetia ()
87 DHAKUAKHANA AS-10-005-009-013/29-B
(HARHI) 		0410005000NRG23300320230468488 30/03/2023 SUSHIL CHAMUAH 0410005WL031589 SUSHIL CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062191 SUSHIL CHAMUAH ()
88 DHAKUAKHANA AS-10-005-009-013/41
(HARHI) 		0410005000NRG23300320230468505 30/03/2023 Hira Chamuah 0410005WL031589 Hira Chamuah 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062195 Hira Chamuah ()
89 DHAKUAKHANA AS-10-005-009-013/5-B
(HARHI) 		0410005000NRG23300320230468521 30/03/2023 DIBYAJYOTI BORGOUHAIN 0410005WL031589 DIBYAJYOTI BORGOUHAIN 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062395 DIBYAJYOTI BORGOUHAIN ()
90 DHAKUAKHANA AS-10-005-009-013/59-A
(HARHI) 		0410005000NRG23300320230468526 30/03/2023 PARISHMITA CHAMUAH 0410005WL031589 PARISHMITA CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062393 PARISHMITA CHAMUAH ()
91 DHAKUAKHANA AS-10-005-009-013/64-A
(HARHI) 		0410005000NRG23300320230468534 30/03/2023 JUGESWAR CHAMUAH 0410005WL031589 JUGESWAR CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062194 JUGESWAR CHAMUAH ()
92 DHAKUAKHANA AS-10-005-009-013/72-A
(HARHI) 		0410005000NRG23300320230468548 30/03/2023 PURNANANDA CHETIA 0410005WL031589 PURNANANDA CHETIA 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062392 PURNANANDA CHETIA ()
93 DHAKUAKHANA AS-10-005-009-013/75
(HARHI) 		0410005000NRG23300320230468551 30/03/2023 PURENDRA GOGOI 0410005WL031589 PURENDRA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/04/2023 0493062398 PURENDRA GOGOI ()
SubTotal 26106 26106
94 DHAKUAKHANA AS-10-005-009-007/36-A
(HARHI) 		0410005000NRG23300320230469127 30/03/2023 Mrs. JUNMONI KONCH 0410005WL031613 Mrs. JUNMONI KONCH 00176 IDIB000M504 1832 1832 Processed 03/04/2023 0493062228 Mrs. JUNMONI KONCH ()
95 DHAKUAKHANA AS-10-005-009-007/40-A
(HARHI) 		0410005000NRG23290320230462709 30/03/2023 DILIP KONCH 0410005WL031199 DILIP KONCH 00176 IDIB000M504 1832 1832 Processed 03/04/2023 0493062225 DILIP KONCH ()
96 DHAKUAKHANA AS-10-005-009-011/11-C
(HARHI) 		0410005000NRG23300320230467705 30/03/2023 BINITA DUTTA 0410005WL031529 BINITA DUTTA 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062235 BINITA DUTTA ()
97 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23290320230462703 30/03/2023 Thunu Konch 0410005WL031198 Thunu Konch 00176 IDIB000M504 1832 1832 Processed 03/04/2023 0493062229 Thunu Konch ()
98 DHAKUAKHANA AS-10-005-009-012/9
(HARHI) 		0410005000NRG23300320230468893 30/03/2023 JOYA KASHYAP 0410005WL031601 JOYA KASHYAP 00176 IDIB000M504 2748 2748 Processed 03/04/2023 0493062234 JOYA KASHYAP ()
99 DHAKUAKHANA AS-10-005-009-013/62-B
(HARHI) 		0410005000NRG23300320230468529 30/03/2023 DILIP CHETIA 0410005WL031589 DILIP CHETIA 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0493062199 DILIP CHETIA ()
100 DHAKUAKHANA AS-10-005-009-013/69
(HARHI) 		0410005000NRG23300320230468538 30/03/2023 RINKU MONI KONCHCHETIA 0410005WL031589 RINKU MONI KONCHCHETIA 00176 IDIB000M504 1374 1374 Processed 03/04/2023 0493062233 RINKU MONI KONCHCHETIA ()
101 DHAKUAKHANA AS-10-005-009-014/19
(HARHI) 		0410005000NRG23300320230468894 30/03/2023 RENU HAZARIKA 0410005WL031601 RENU HAZARIKA 00176 IDIB000M504 3206 3206 Processed 03/04/2023 0493062230 RENU HAZARIKA ()
102 DHAKUAKHANA AS-10-005-009-018/3
(HARHI) 		0410005000NRG23290320230462705 30/03/2023 Tek bahadur Kumal 0410005WL031198 Tek bahadur Kumal 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062232 Tek bahadur Kumal ()
103 DHAKUAKHANA AS-10-005-009-023/124
(HARHI) 		0410005000NRG23300320230467780 30/03/2023 BRAJEN SAIKIA 0410005WL031537 BRAJEN SAIKIA 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062197 BRAJEN SAIKIA ()
104 DHAKUAKHANA AS-10-005-009-023/124
(HARHI) 		0410005000NRG23300320230467781 30/03/2023 JITUMANI SAIKIA 0410005WL031537 JITUMANI SAIKIA 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062231 JITUMANI SAIKIA ()
105 DHAKUAKHANA AS-10-005-014-005/109-B
(GANDHIA) 		0410005000NRG23300320230469305 30/03/2023 HEMA DOLEY 0410005WL031631 HEMA DOLEY 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062237 HEMA DOLEY ()
106 DHAKUAKHANA AS-10-005-014-007/137
(GANDHIA) 		0410005000NRG23300320230469334 30/03/2023 JUBARAJ DOLEY 0410005WL031635 JUBARAJ DOLEY 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062227 JUBARAJ DOLEY ()
107 DHAKUAKHANA AS-10-005-014-007/150
(GANDHIA) 		0410005000NRG23300320230469307 30/03/2023 BAPUTI KR. PEGU 0410005WL031631 BAPUTI KR. PEGU 00176 IDIB000M504 1603 1603 Processed 03/04/2023 0493062198 BAPUTI KR. PEGU ()
108 DHAKUAKHANA AS-10-005-014-016/303
(GANDHIA) 		0410005000NRG23300320230469225 30/03/2023 JAMINI KURMI 0410005WL031624 JAMINI KURMI 00176 IDIB000M504 3206 3206 Processed 03/04/2023 0493062236 JAMINI KURMI ()
109 DHAKUAKHANA AS-10-005-014-017/33
(GANDHIA) 		0410005000NRG23300320230469256 30/03/2023 RABINDRA KHARIA 0410005WL031628 RABINDRA KHARIA 00176 IDIB000M504 3206 3206 Processed 03/04/2023 0493062226 RABINDRA KHARIA ()
SubTotal 31831 31831
110 DHAKUAKHANA AS-10-005-001-008/153
(DANGDHARA) 		0410005000NRG23300320230469242 30/03/2023 JUGESH PEGU 0410005WL031627 JUGESH PEGU 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062275 JUGESH PEGU ()
111 DHAKUAKHANA AS-10-005-001-008/175
(DANGDHARA) 		0410005000NRG23300320230469186 30/03/2023 NENGAJ DOLEY 0410005WL031620 NENGAJ DOLEY 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062288 NENGAJ DOLEY ()
112 DHAKUAKHANA AS-10-005-001-010/70
(DANGDHARA) 		0410005000NRG23300320230469244 30/03/2023 Mrinal Pegu 0410005WL031627 Mrinal Pegu 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062520 Mrinal Pegu ()
113 DHAKUAKHANA AS-10-005-001-011/138
(DANGDHARA) 		0410005000NRG23300320230468586 30/03/2023 HAREN BORUAH 0410005WL031590 HAREN BORUAH 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062341 HAREN BORUAH ()
114 DHAKUAKHANA AS-10-005-001-011/59-B
(DANGDHARA) 		0410005000NRG23300320230469064 30/03/2023 BOGI SAHU 0410005WL031609 BOGI SAHU 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062503 BOGI SAHU ()
115 DHAKUAKHANA AS-10-005-001-011/9-A
(DANGDHARA) 		0410005000NRG23300320230469187 30/03/2023 HIRAKANTA MILI 0410005WL031620 HIRAKANTA MILI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062333 HIRAKANTA MILI ()
116 DHAKUAKHANA AS-10-005-001-018/165
(DANGDHARA) 		0410005000NRG23300320230469190 30/03/2023 JONALI KULi 0410005WL031620 JONALI KULi 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062505 JONALI KULi ()
117 DHAKUAKHANA AS-10-005-001-023/31
(DANGDHARA) 		0410005000NRG23300320230469248 30/03/2023 BINU KAKATI 0410005WL031627 BINU KAKATI 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062274 BINU KAKATI ()
118 DHAKUAKHANA AS-10-005-003-007/365
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468600 30/03/2023 PAPU GOGOI 0410005WL031591 PAPU GOGOI 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062516 PAPU GOGOI ()
119 DHAKUAKHANA AS-10-005-003-007/408-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468609 30/03/2023 JUNMONI HANDIQUE NATH 0410005WL031591 JUNMONI HANDIQUE NATH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062500 JUNMONI HANDIQUE NATH ()
120 DHAKUAKHANA AS-10-005-003-011/168
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468800 30/03/2023 MAMONI DAS 0410005WL031599 MAMONI DAS 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062506 MAMONI DAS ()
121 DHAKUAKHANA AS-10-005-003-011/347
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468629 30/03/2023 ACHYAT DAS 0410005WL031591 ACHYAT DAS 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062501 ACHYAT DAS ()
122 DHAKUAKHANA AS-10-005-003-011/364
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468814 30/03/2023 MINA DAS 0410005WL031599 MINA DAS 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062290 MINA DAS ()
123 DHAKUAKHANA AS-10-005-003-016/180-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468833 30/03/2023 LALIT CHAMUAH 0410005WL031599 LALIT CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062289 LALIT CHAMUAH ()
124 DHAKUAKHANA AS-10-005-003-016/180-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468834 30/03/2023 MALLIKA DIHINGIA CHAMUAH 0410005WL031599 MALLIKA DIHINGIA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062281 MALLIKA DIHINGIA CHAMUAH ()
125 DHAKUAKHANA AS-10-005-003-016/21
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468842 30/03/2023 SRI MANIKA KONCH 0410005WL031599 SRI MANIKA KONCH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062242 SRI MANIKA KONCH ()
126 DHAKUAKHANA AS-10-005-003-016/24
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468846 30/03/2023 KALYAN CHAMUAH 0410005WL031599 KALYAN CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062323 KALYAN CHAMUAH ()
127 DHAKUAKHANA AS-10-005-003-016/259
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468849 30/03/2023 AJAY CHAMUAH 0410005WL031599 AJAY CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062328 AJAY CHAMUAH ()
128 DHAKUAKHANA AS-10-005-003-016/259
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468850 30/03/2023 SWAPNA CHAMUAH 0410005WL031599 SWAPNA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062327 SWAPNA CHAMUAH ()
129 DHAKUAKHANA AS-10-005-003-016/288
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468856 30/03/2023 Mandira Chamuah 0410005WL031599 Mandira Chamuah 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062509 Mandira Chamuah ()
130 DHAKUAKHANA AS-10-005-003-016/305-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468637 30/03/2023 TAPANJIT CHAMUAH 0410005WL031591 TAPANJIT CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062283 TAPANJIT CHAMUAH ()
131 DHAKUAKHANA AS-10-005-003-016/453-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468645 30/03/2023 DULUMONI GOGOI CHAMUAH 0410005WL031591 DULUMONI GOGOI CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062511 DULUMONI GOGOI CHAMUAH ()
132 DHAKUAKHANA AS-10-005-003-016/491
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468651 30/03/2023 DEEPIKA GOGOI CHAMUAH 0410005WL031591 DEEPIKA GOGOI CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062504 DEEPIKA GOGOI CHAMUAH ()
133 DHAKUAKHANA AS-10-005-003-016/524
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468655 30/03/2023 AMIYA CHAMUAH 0410005WL031591 AMIYA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062325 AMIYA CHAMUAH ()
134 DHAKUAKHANA AS-10-005-003-016/583
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469173 30/03/2023 RUPAHI CHAMUAH 0410005WL031618 RUPAHI CHAMUAH 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062244 RUPAHI CHAMUAH ()
135 DHAKUAKHANA AS-10-005-003-016/68
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468661 30/03/2023 DEBALATA GOGOI 0410005WL031591 DEBALATA GOGOI 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062292 DEBALATA GOGOI ()
136 DHAKUAKHANA AS-10-005-003-016/70-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468662 30/03/2023 BIDIP CHAMUAH 0410005WL031591 BIDIP CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062335 BIDIP CHAMUAH ()
137 DHAKUAKHANA AS-10-005-003-016/825
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468669 30/03/2023 INDU GOHAIN CHAMUAH 0410005WL031591 INDU GOHAIN CHAMUAH 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062330 INDU GOHAIN CHAMUAH ()
138 DHAKUAKHANA AS-10-005-004-002/158
(SINGIA) 		0410005000NRG23300320230469967 30/03/2023 RANU GOGOI 0410005WL031675 RANU GOGOI 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062499 RANU GOGOI ()
139 DHAKUAKHANA AS-10-005-004-002/181
(SINGIA) 		0410005000NRG23300320230469941 30/03/2023 DIBYAJYOTI SAIKIA 0410005WL031672 DIBYAJYOTI SAIKIA 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062249 DIBYAJYOTI SAIKIA ()
140 DHAKUAKHANA AS-10-005-004-007/86
(SINGIA) 		0410005000NRG23300320230469970 30/03/2023 Humen Boruah 0410005WL031675 Humen Boruah 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062510 Humen Boruah ()
141 DHAKUAKHANA AS-10-005-004-013/13
(SINGIA) 		0410005000NRG23300320230469920 30/03/2023 PINGKU BHARALI 0410005WL031670 PINGKU BHARALI 00354 PUNB0063120 2748 2748 Processed 03/04/2023 0493062279 PINGKU BHARALI ()
142 DHAKUAKHANA AS-10-005-004-013/15
(SINGIA) 		0410005000NRG23300320230469820 30/03/2023 CHIRANJIB HAZARIKLA 0410005WL031661 CHIRANJIB HAZARIKLA 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062336 CHIRANJIB HAZARIKLA ()
143 DHAKUAKHANA AS-10-005-004-013/31-A
(SINGIA) 		0410005000NRG23300320230469924 30/03/2023 JITUMONI BHARALI 0410005WL031670 JITUMONI BHARALI 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062286 JITUMONI BHARALI ()
144 DHAKUAKHANA AS-10-005-004-013/31-A
(SINGIA) 		0410005000NRG23300320230469925 30/03/2023 PUSPA BHARALI 0410005WL031670 PUSPA BHARALI 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062277 PUSPA BHARALI ()
145 DHAKUAKHANA AS-10-005-004-013/4-A
(SINGIA) 		0410005000NRG23300320230469928 30/03/2023 MARAMI DAS HAZARIKA 0410005WL031670 MARAMI DAS HAZARIKA 00354 PUNB0063120 1832 1832 Processed 03/04/2023 0493062512 MARAMI DAS HAZARIKA ()
146 DHAKUAKHANA AS-10-005-004-013/84
(SINGIA) 		0410005000NRG23300320230469879 30/03/2023 HEMANTA HAZARIKA 0410005WL031666 HEMANTA HAZARIKA 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062246 HEMANTA HAZARIKA ()
147 DHAKUAKHANA AS-10-005-004-013/93
(SINGIA) 		0410005000NRG23300320230469880 30/03/2023 RUNJUN DAS 0410005WL031666 RUNJUN DAS 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062342 RUNJUN DAS ()
148 DHAKUAKHANA AS-10-005-004-013/93
(SINGIA) 		0410005000NRG23300320230469882 30/03/2023 SMRITI DAS 0410005WL031666 SMRITI DAS 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062337 SMRITI DAS ()
149 DHAKUAKHANA AS-10-005-004-017/5
(SINGIA) 		0410005000NRG23300320230469823 30/03/2023 HOMEN HANDIQUE 0410005WL031661 HOMEN HANDIQUE 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062518 HOMEN HANDIQUE ()
150 DHAKUAKHANA AS-10-005-004-021/13-A
(SINGIA) 		0410005000NRG23300320230469974 30/03/2023 BIPUL CHUTIA 0410005WL031675 BIPUL CHUTIA 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062297 BIPUL CHUTIA ()
151 DHAKUAKHANA AS-10-005-004-021/16
(SINGIA) 		0410005000NRG23300320230469952 30/03/2023 RATUL CHUTIA 0410005WL031672 RATUL CHUTIA 00354 PUNB0063120 916 916 Processed 03/04/2023 0493062276 RATUL CHUTIA ()
152 DHAKUAKHANA AS-10-005-004-021/23-A
(SINGIA) 		0410005000NRG23300320230469961 30/03/2023 RAHIMALA CHUTIA 0410005WL031673 RAHIMALA CHUTIA 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062287 RAHIMALA CHUTIA ()
153 DHAKUAKHANA AS-10-005-004-021/23-A
(SINGIA) 		0410005000NRG23300320230469960 30/03/2023 THANU CHUTIA 0410005WL031673 THANU CHUTIA 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062282 THANU CHUTIA ()
154 DHAKUAKHANA AS-10-005-006-003/249
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468684 30/03/2023 SHASHILATA PATIR 0410005WL031592 SHASHILATA PATIR 00354 PUNB0063120 3664 3664 Processed 03/04/2023 0493062338 SHASHILATA PATIR ()
155 DHAKUAKHANA AS-10-005-006-003/272
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468686 30/03/2023 BABUL DOLEY 0410005WL031592 BABUL DOLEY 00354 PUNB0063120 3664 3664 Processed 03/04/2023 0493062339 BABUL DOLEY ()
156 DHAKUAKHANA AS-10-005-006-003/558-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230467980 30/03/2023 KRITUL PATIR 0410005WL031555 KRITUL PATIR 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062340 KRITUL PATIR ()
157 DHAKUAKHANA AS-10-005-006-006/414
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468342 30/03/2023 LALIT BORAH 0410005WL031572 LALIT BORAH 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062334 LALIT BORAH ()
158 DHAKUAKHANA AS-10-005-006-007/257
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468224 30/03/2023 CHAMPA KONWAR 0410005WL031564 CHAMPA KONWAR 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062514 CHAMPA KONWAR ()
159 DHAKUAKHANA AS-10-005-006-007/380
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468201 30/03/2023 Arup Phukan 0410005WL031561 Arup Phukan 00354 PUNB0063120 3664 3664 Processed 03/04/2023 0493062284 Arup Phukan ()
160 DHAKUAKHANA AS-10-005-007-001/212
(MATMARA) 		0410005000NRG23300320230467545 30/03/2023 KANAKLATA DAS 0410005WL031516 KANAKLATA DAS 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062295 KANAKLATA DAS ()
161 DHAKUAKHANA AS-10-005-009-001/104
(HARHI) 		0410005000NRG23300320230469355 30/03/2023 Runumai Boruah 0410005WL031638 Runumai Boruah 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062245 Runumai Boruah ()
162 DHAKUAKHANA AS-10-005-009-001/244
(HARHI) 		0410005000NRG23300320230469375 30/03/2023 PORI KONCH 0410005WL031638 PORI KONCH 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062243 PORI KONCH ()
163 DHAKUAKHANA AS-10-005-009-001/56-A
(HARHI) 		0410005000NRG23300320230469407 30/03/2023 ANJALI SAIKIA 0410005WL031638 ANJALI SAIKIA 00354 PUNB0063120 1145 1145 Processed 03/04/2023 0493062515 ANJALI SAIKIA ()
164 DHAKUAKHANA AS-10-005-009-013/18-C
(HARHI) 		0410005000NRG23300320230468476 30/03/2023 Amiya Chetia 0410005WL031589 Amiya Chetia 00354 PUNB0063120 1374 1374 Processed 03/04/2023 0493062291 Amiya Chetia ()
165 DHAKUAKHANA AS-10-005-010-002/75
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469117 30/03/2023 DEBA CHAMUAH 0410005WL031612 DEBA CHAMUAH 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062293 DEBA CHAMUAH ()
166 DHAKUAKHANA AS-10-005-010-008/6-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469118 30/03/2023 Niru Gogoi 0410005WL031612 Niru Gogoi 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062329 Niru Gogoi ()
167 DHAKUAKHANA AS-10-005-010-009/12-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469135 30/03/2023 Sukheshwari Boruah 0410005WL031614 Sukheshwari Boruah 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062331 Sukheshwari Boruah ()
168 DHAKUAKHANA AS-10-005-010-009/238
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469139 30/03/2023 Punyada Boruah 0410005WL031614 Punyada Boruah 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062332 Punyada Boruah ()
169 DHAKUAKHANA AS-10-005-010-009/29-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469123 30/03/2023 REBAT BORUAH 0410005WL031612 REBAT BORUAH 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062517 REBAT BORUAH ()
170 DHAKUAKHANA AS-10-005-010-009/99-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469125 30/03/2023 DULAL BORUAH 0410005WL031612 DULAL BORUAH 00354 PUNB0063120 3206 3206 Processed 03/04/2023 0493062513 DULAL BORUAH ()
171 DHAKUAKHANA AS-10-005-011-003/114
(DIMORUGURI) 		0410005000NRG23300320230467305 30/03/2023 DIPALI CHUTIA 0410005WL031494 DIPALI CHUTIA 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062508 DIPALI CHUTIA ()
172 DHAKUAKHANA AS-10-005-011-003/32
(DIMORUGURI) 		0410005000NRG23300320230467307 30/03/2023 KUNJA GOGOI 0410005WL031494 KUNJA GOGOI 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062507 KUNJA GOGOI ()
173 DHAKUAKHANA AS-10-005-011-004/62
(DIMORUGURI) 		0410005000NRG23300320230467785 30/03/2023 Momita Pegu 0410005WL031538 Momita Pegu 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062502 Momita Pegu ()
174 DHAKUAKHANA AS-10-005-011-012/28
(DIMORUGURI) 		0410005000NRG23300320230467682 30/03/2023 Rupali Mili 0410005WL031526 Rupali Mili 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062278 Rupali Mili ()
175 DHAKUAKHANA AS-10-005-011-012/96
(DIMORUGURI) 		0410005000NRG23300320230467684 30/03/2023 MRS. MANGGABATI PEGU 0410005WL031526 MRS. MANGGABATI PEGU 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062294 MRS. MANGGABATI PEGU ()
176 DHAKUAKHANA AS-10-005-011-013/83
(DIMORUGURI) 		0410005000NRG23300320230467790 30/03/2023 BABULI DUTTA 0410005WL031538 BABULI DUTTA 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062280 BABULI DUTTA ()
177 DHAKUAKHANA AS-10-005-011-013/92
(DIMORUGURI) 		0410005000NRG23300320230467792 30/03/2023 BASANTI BORUAH 0410005WL031538 BASANTI BORUAH 00354 PUNB0063120 2061 2061 Processed 03/04/2023 0493062296 BASANTI BORUAH ()
178 DHAKUAKHANA AS-10-005-011-013/94
(DIMORUGURI) 		0410005000NRG23300320230467712 30/03/2023 NAREN BORAH 0410005WL031530 NAREN BORAH 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062247 NAREN BORAH ()
179 DHAKUAKHANA AS-10-005-011-023/33
(DIMORUGURI) 		0410005000NRG23300320230467717 30/03/2023 RAMEN BHUYAN 0410005WL031530 RAMEN BHUYAN 00354 PUNB0063120 1603 1603 Processed 03/04/2023 0493062519 RAMEN BHUYAN ()
180 DHAKUAKHANA AS-10-005-021-007/155
(KHERKATA) 		0410005000NRG23300320230464817 30/03/2023 Chandrawati pegu 0410005WL031376 Chandrawati pegu 00354 PUNB0063120 2748 2748 Processed 03/04/2023 0493062324 Chandrawati pegu ()
181 DHAKUAKHANA AS-10-005-021-009/189-B
(KHERKATA) 		0410005000NRG23300320230464818 30/03/2023 MONESWAR DOLEY 0410005WL031376 MONESWAR DOLEY 00354 PUNB0063120 2290 2290 Processed 03/04/2023 0493062285 MONESWAR DOLEY ()
182 DHAKUAKHANA AS-10-005-021-009/3-B
(KHERKATA) 		0410005000NRG23300320230464824 30/03/2023 RAJU PEGU 0410005WL031376 RAJU PEGU 00354 PUNB0063120 2748 2748 Processed 03/04/2023 0493062326 RAJU PEGU ()
183 DHAKUAKHANA AS-10-005-021-013/26
(KHERKATA) 		0410005000NRG23300320230467240 30/03/2023 Suna Taye 0410005WL031486 Suna Taye 00354 PUNB0063120 2290 2290 Processed 03/04/2023 0493062248 Suna Taye ()
SubTotal 154117 154117
184 DHAKUAKHANA AS-10-005-004-002/126
(SINGIA) 		0410005000NRG23300320230469899 30/03/2023 Usha Chutia 0410005WL031669 Usha Chutia 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062498 Usha Chutia ()
185 DHAKUAKHANA AS-10-005-004-002/144-A
(SINGIA) 		0410005000NRG23300320230469900 30/03/2023 Niru Chutia 0410005WL031669 Niru Chutia 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062357 Niru Chutia ()
186 DHAKUAKHANA AS-10-005-004-002/150
(SINGIA) 		0410005000NRG23300320230469914 30/03/2023 ANNADA GOGOI 0410005WL031670 ANNADA GOGOI 00354 PUNB0063320 2061 2061 Processed 03/04/2023 0493062496 ANNADA GOGOI ()
187 DHAKUAKHANA AS-10-005-004-002/179-B
(SINGIA) 		0410005000NRG23300320230469954 30/03/2023 Naba Kumar Saikia 0410005WL031673 Naba Kumar Saikia 00354 PUNB0063320 2061 2061 Processed 03/04/2023 0493062343 Naba Kumar Saikia ()
188 DHAKUAKHANA AS-10-005-004-002/395
(SINGIA) 		0410005000NRG23300320230469905 30/03/2023 PUSPA BURAGOHAIN 0410005WL031669 PUSPA BURAGOHAIN 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062359 PUSPA BURAGOHAIN ()
189 DHAKUAKHANA AS-10-005-004-018/197
(SINGIA) 		0410005000NRG23300320230469949 30/03/2023 JUNMONI GOGOI 0410005WL031672 JUNMONI GOGOI 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062345 JUNMONI GOGOI ()
190 DHAKUAKHANA AS-10-005-004-018/48
(SINGIA) 		0410005000NRG23300320230469951 30/03/2023 ANANTI GOHAIN 0410005WL031672 ANANTI GOHAIN 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062360 ANANTI GOHAIN ()
191 DHAKUAKHANA AS-10-005-004-018/48
(SINGIA) 		0410005000NRG23300320230469950 30/03/2023 Manik Gohain 0410005WL031672 Manik Gohain 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062344 Manik Gohain ()
192 DHAKUAKHANA AS-10-005-005-032/37
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469965 30/03/2023 INDIRA GOGOI 0410005WL031674 INDIRA GOGOI 00354 PUNB0063320 1603 1603 Processed 03/04/2023 0493062356 INDIRA GOGOI ()
193 DHAKUAKHANA AS-10-005-009-002/8
(HARHI) 		0410005000NRG23300320230468981 30/03/2023 NABINDRA CHUTIA 0410005WL031605 NABINDRA CHUTIA 00354 PUNB0063320 1603 1603 Processed 03/04/2023 0493062361 NABINDRA CHUTIA ()
194 DHAKUAKHANA AS-10-005-009-010/23
(HARHI) 		0410005000NRG23300320230467703 30/03/2023 SHASILA SAIKIA 0410005WL031529 SHASILA SAIKIA 00354 PUNB0063320 1145 1145 Processed 03/04/2023 0493062362 SHASILA SAIKIA ()
195 DHAKUAKHANA AS-10-005-009-013/62-C
(HARHI) 		0410005000NRG23300320230468531 30/03/2023 JYOTIKA CHETIA 0410005WL031589 JYOTIKA CHETIA 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0493062346 JYOTIKA CHETIA ()
196 DHAKUAKHANA AS-10-005-009-013/64
(HARHI) 		0410005000NRG23300320230468533 30/03/2023 TARUN CHAMUA 0410005WL031589 TARUN CHAMUA 00354 PUNB0063320 1374 1374 Processed 03/04/2023 0493062365 TARUN CHAMUA ()
197 DHAKUAKHANA AS-10-005-010-009/12-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469134 30/03/2023 Karabi Chutiya Barua 0410005WL031614 Karabi Chutiya Barua 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062358 Karabi Chutiya Barua ()
198 DHAKUAKHANA AS-10-005-014-007/121-A
(GANDHIA) 		0410005000NRG23300320230469306 30/03/2023 MANOMATI MILI PATIR 0410005WL031631 MANOMATI MILI PATIR 00354 PUNB0063320 1603 1603 Processed 03/04/2023 0493062364 MANOMATI MILI PATIR ()
199 DHAKUAKHANA AS-10-005-014-007/18-A
(GANDHIA) 		0410005000NRG23300320230469324 30/03/2023 GANDHESWAR PEGU 0410005WL031633 GANDHESWAR PEGU 00354 PUNB0063320 1603 1603 Processed 03/04/2023 0493062363 GANDHESWAR PEGU ()
200 DHAKUAKHANA AS-10-005-014-016/119
(GANDHIA) 		0410005000NRG23300320230469212 30/03/2023 MANJU TELANGA 0410005WL031622 MANJU TELANGA 00354 PUNB0063320 3206 3206 Processed 03/04/2023 0493062497 MANJU TELANGA ()
SubTotal 40075 40075
201 DHAKUAKHANA AS-10-005-003-016/128-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468826 30/03/2023 Mr. SACHIDA NANDA GOGOI 0410005WL031599 Mr. SACHIDA NANDA GOGOI 00415 SBIN0000145 1374 1374 Processed 03/04/2023 0493062439 MR SACHIDA NANDA GOGOI ()
SubTotal 1374 1374
202 DHAKUAKHANA AS-10-005-003-016/324-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468639 30/03/2023 POPI PHUKAN 0410005WL031591 POPI PHUKAN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062440 MRS POPI PHUKAN ()
203 DHAKUAKHANA AS-10-005-005-008/19
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469931 30/03/2023 SOILYO DOLEY 0410005WL031671 SOILYO DOLEY 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062137 MR SOILYO DOLEY ()
204 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23300320230469352 30/03/2023 MONI SAIKIA 0410005WL031638 MONI SAIKIA 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062116 MRS MONI SAIKIA ()
205 DHAKUAKHANA AS-10-005-009-001/108
(HARHI) 		0410005000NRG23300320230469357 30/03/2023 Indeswar Rajbanshi 0410005WL031638 Indeswar Rajbanshi 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062480 MR INDESWAR RAJBANSHI ()
206 DHAKUAKHANA AS-10-005-009-001/14
(HARHI) 		0410005000NRG23300320230469367 30/03/2023 DIPALI BORUAH 0410005WL031638 DIPALI BORUAH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062471 MRS DIPALI BORUAH ()
207 DHAKUAKHANA AS-10-005-009-001/21
(HARHI) 		0410005000NRG23300320230469368 30/03/2023 MONI BORA 0410005WL031638 MONI BORA 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062170 MRS MANI BORA ()
208 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23300320230469369 30/03/2023 BRAJEN KONCH 0410005WL031638 BRAJEN KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062476 MR BRAJEN KONCH ()
209 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23300320230469370 30/03/2023 JUNU KONCH 0410005WL031638 JUNU KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062475 MRS JUNU KONCH ()
210 DHAKUAKHANA AS-10-005-009-001/27-A
(HARHI) 		0410005000NRG23300320230469376 30/03/2023 KARABI BORAH 0410005WL031638 KARABI BORAH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062115 MRS KARABI BORA ()
211 DHAKUAKHANA AS-10-005-009-001/32
(HARHI) 		0410005000NRG23300320230469379 30/03/2023 Bipul sarma 0410005WL031638 Bipul sarma 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062217 MR BIPUL SHARMA ()
212 DHAKUAKHANA AS-10-005-009-001/35
(HARHI) 		0410005000NRG23300320230469382 30/03/2023 DIMBESWARI DEVI 0410005WL031638 DIMBESWARI DEVI 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062355 MRS DIMBESWARI DEVI ()
213 DHAKUAKHANA AS-10-005-009-001/37
(HARHI) 		0410005000NRG23300320230469383 30/03/2023 JURI KONCH BORA 0410005WL031638 JURI KONCH BORA 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062224 MRS JURI KONCHBORA ()
214 DHAKUAKHANA AS-10-005-009-001/39-A
(HARHI) 		0410005000NRG23300320230469389 30/03/2023 REETAMONI BORAH 0410005WL031638 REETAMONI BORAH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062479 MRS REETA MANI DATTA ()
215 DHAKUAKHANA AS-10-005-009-001/44
(HARHI) 		0410005000NRG23300320230469393 30/03/2023 DILIP KONCH 0410005WL031638 DILIP KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062119 MR DILIP KONCH ()
216 DHAKUAKHANA AS-10-005-009-001/45
(HARHI) 		0410005000NRG23300320230469397 30/03/2023 JUNMONI SAIKIA 0410005WL031638 JUNMONI SAIKIA 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062561 MRS JUNMONI SAIKIAKONCH ()
217 DHAKUAKHANA AS-10-005-009-001/46
(HARHI) 		0410005000NRG23300320230469401 30/03/2023 HUR KONCH 0410005WL031638 HUR KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062113 MRS SUR KONCH ()
218 DHAKUAKHANA AS-10-005-009-001/46
(HARHI) 		0410005000NRG23300320230469399 30/03/2023 Satya Konch 0410005WL031638 Satya Konch 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062350 MR SATYA KONCH ()
219 DHAKUAKHANA AS-10-005-009-001/46-A
(HARHI) 		0410005000NRG23300320230469403 30/03/2023 SHUNU KONCH 0410005WL031638 SHUNU KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062117 MRS SHUNU BHUYANKONCH ()
220 DHAKUAKHANA AS-10-005-009-001/46-A
(HARHI) 		0410005000NRG23300320230469402 30/03/2023 SRI DIJEN KONCH 0410005WL031638 SRI DIJEN KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062118 MR DIJEN KONCH ()
221 DHAKUAKHANA AS-10-005-009-001/70
(HARHI) 		0410005000NRG23300320230469413 30/03/2023 Arati Dutta 0410005WL031638 Arati Dutta 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062472 MRS ARATI DUTTA ()
222 DHAKUAKHANA AS-10-005-009-001/77
(HARHI) 		0410005000NRG23300320230469419 30/03/2023 MINAKANTA BORUAH 0410005WL031638 MINAKANTA BORUAH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062114 MR MINAKANTA BARUAH ()
223 DHAKUAKHANA AS-10-005-009-001/77
(HARHI) 		0410005000NRG23300320230469420 30/03/2023 MOUSUMI GOGOIBORUAH 0410005WL031638 MOUSUMI GOGOIBORUAH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062469 MRS MOUSUMI GOGOIBORUAH ()
224 DHAKUAKHANA AS-10-005-009-001/80
(HARHI) 		0410005000NRG23300320230469421 30/03/2023 DEBANANDA KONCH 0410005WL031638 DEBANANDA KONCH 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062025 MR DEBAKANTA KONCH ()
225 DHAKUAKHANA AS-10-005-009-001/84
(HARHI) 		0410005000NRG23300320230469426 30/03/2023 Manima Konch 0410005WL031638 Manima Konch 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062478 MRS MANIMA KONCH ()
226 DHAKUAKHANA AS-10-005-009-001/85-B
(HARHI) 		0410005000NRG23300320230469428 30/03/2023 RUNJUN KONCH 0410005WL031638 RUNJUN KONCH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062216 MRS RUNJUN KONCH ()
227 DHAKUAKHANA AS-10-005-009-001/85-B
(HARHI) 		0410005000NRG23300320230469429 30/03/2023 SEUTI KONCH 0410005WL031638 SEUTI KONCH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062253 MRS SEUTI KONCH ()
228 DHAKUAKHANA AS-10-005-009-001/87-A
(HARHI) 		0410005000NRG23300320230469430 30/03/2023 KABITA BORA 0410005WL031638 KABITA BORA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062477 MRS KABITA BORA ()
229 DHAKUAKHANA AS-10-005-009-001/89
(HARHI) 		0410005000NRG23300320230469431 30/03/2023 Binu Boruah 0410005WL031638 Binu Boruah 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062481 MRS BINU KOCH ()
230 DHAKUAKHANA AS-10-005-009-001/89
(HARHI) 		0410005000NRG23300320230469432 30/03/2023 NAREN KONCH 0410005WL031638 NAREN KONCH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062473 MR NAREN KONCH ()
231 DHAKUAKHANA AS-10-005-009-001/90
(HARHI) 		0410005000NRG23300320230469434 30/03/2023 KANBHANI KONCH 0410005WL031638 KANBHANI KONCH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062474 MRS KANBHANI KONCH ()
232 DHAKUAKHANA AS-10-005-009-001/94
(HARHI) 		0410005000NRG23300320230469437 30/03/2023 KUMALI BORUAH 0410005WL031638 KUMALI BORUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062521 MRS KUMALI BORUAH ()
233 DHAKUAKHANA AS-10-005-009-001/94
(HARHI) 		0410005000NRG23300320230469436 30/03/2023 Phuleswar Boruah 0410005WL031638 Phuleswar Boruah 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062522 MR PHULESWAR BORUAH ()
234 DHAKUAKHANA AS-10-005-009-001/98
(HARHI) 		0410005000NRG23300320230469439 30/03/2023 BABI HANDIQUE 0410005WL031638 BABI HANDIQUE 00415 SBIN0001426 1145 1145 Processed 03/04/2023 0493062470 MRS BABI HANDIQUE ()
235 DHAKUAKHANA AS-10-005-009-008/2
(HARHI) 		0410005000NRG23290320230462701 30/03/2023 DIPTIMONI CHANGMAI 0410005WL031198 DIPTIMONI CHANGMAI 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062526 MRS DIPTI MONI CHANGMAI ()
236 DHAKUAKHANA AS-10-005-009-012/18-A
(HARHI) 		0410005000NRG23300320230469343 30/03/2023 BIJOY BORDOLOI 0410005WL031637 BIJOY BORDOLOI 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062037 MR BIJOY BORDOLOI ()
237 DHAKUAKHANA AS-10-005-009-013/14
(HARHI) 		0410005000NRG23300320230468467 30/03/2023 SUWALA BORUAH 0410005WL031589 SUWALA BORUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062299 MRS SUWALA BORUAH ()
238 DHAKUAKHANA AS-10-005-009-013/15
(HARHI) 		0410005000NRG23300320230468470 30/03/2023 JYOTI BORGHAIN 0410005WL031589 JYOTI BORGHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062304 MRS JYOTI BURAGOHAIN ()
239 DHAKUAKHANA AS-10-005-009-013/17-B
(HARHI) 		0410005000NRG23300320230468471 30/03/2023 BHOIRAB CHETIA 0410005WL031589 BHOIRAB CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062306 MR BHAYRAB CHETIA ()
240 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23300320230468475 30/03/2023 LILESWARI CHETIA 0410005WL031589 LILESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062202 MRS LILESWARI CHETIA ()
241 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23300320230468474 30/03/2023 Phuleshree Chetia 0410005WL031589 Phuleshree Chetia 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062201 MRS FULASHRI CHETIA ()
242 DHAKUAKHANA AS-10-005-009-013/26-A
(HARHI) 		0410005000NRG23300320230468480 30/03/2023 HEM BURAGOHAIN 0410005WL031589 HEM BURAGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062305 MR HEM BURAGOHAIN ()
243 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23300320230468486 30/03/2023 Hema Chamuah 0410005WL031589 Hema Chamuah 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062208 MR HEM CHAMUAH ()
244 DHAKUAKHANA AS-10-005-009-013/30-A
(HARHI) 		0410005000NRG23300320230468490 30/03/2023 SARUJMA HATI BORUAH 0410005WL031589 SARUJMA HATI BORUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062527 MRS SARUJMA HATIBORUAH ()
245 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23300320230468493 30/03/2023 MOWCHUMI HATIBORUAH 0410005WL031589 MOWCHUMI HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062256 MRS MAUSUMI HATIBORUA ()
246 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23300320230468492 30/03/2023 PRADIP HATIBORUAH 0410005WL031589 PRADIP HATIBORUAH 00415 SBIN0001426 916 916 Processed 03/04/2023 0493062258 MR PRADIP HATIBORUAH ()
247 DHAKUAKHANA AS-10-005-009-013/35-A
(HARHI) 		0410005000NRG23300320230468498 30/03/2023 DIPALI CHANGMAI 0410005WL031589 DIPALI CHANGMAI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062267 MRS DIPALI CHANGMAI ()
248 DHAKUAKHANA AS-10-005-009-013/35-A
(HARHI) 		0410005000NRG23300320230468497 30/03/2023 Nilamoni Changmai 0410005WL031589 Nilamoni Changmai 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062259 MR NILAMANI CHANGMAI ()
249 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23300320230468500 30/03/2023 Miss CHANDRAMA SONOWAL 0410005WL031589 Miss CHANDRAMA SONOWAL 00415 SBIN0001426 229 229 Processed 03/04/2023 0493062442 MISS CHANDRAMA SONOWAL ()
250 DHAKUAKHANA AS-10-005-009-013/39-A
(HARHI) 		0410005000NRG23300320230468502 30/03/2023 RUMI CHAMUAH 0410005WL031589 RUMI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062529 MRS RUMI CHAMUA ()
251 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23300320230468504 30/03/2023 KESHAB CHAMUAH 0410005WL031589 KESHAB CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062530 MR KESHAB CHAMUAH ()
252 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23300320230468503 30/03/2023 Manashi Chamuah 0410005WL031589 Manashi Chamuah 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062255 MRS MANASHI GOGOI ()
253 DHAKUAKHANA AS-10-005-009-013/41-A
(HARHI) 		0410005000NRG23300320230468506 30/03/2023 Ajit Hatiboruah 0410005WL031589 Ajit Hatiboruah 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062300 MR AJIT HATIBORUAH ()
254 DHAKUAKHANA AS-10-005-009-013/42
(HARHI) 		0410005000NRG23300320230468508 30/03/2023 PADMA GOGOI 0410005WL031589 PADMA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062462 MRS PADMA GOGOI ()
255 DHAKUAKHANA AS-10-005-009-013/43
(HARHI) 		0410005000NRG23300320230468510 30/03/2023 JUNAMANI BORGOHAIN 0410005WL031589 JUNAMANI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062448 MRS JUNAMANI BORGOHAIN ()
256 DHAKUAKHANA AS-10-005-009-013/44
(HARHI) 		0410005000NRG23300320230468512 30/03/2023 BINITA CHAMUAH 0410005WL031589 BINITA CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062272 MRS BINITA CHAMUAH ()
257 DHAKUAKHANA AS-10-005-009-013/46
(HARHI) 		0410005000NRG23300320230468513 30/03/2023 NABA JYOTI BORGOHAIN 0410005WL031589 NABA JYOTI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062464 MR NABA JYOTI BORGOHAIN ()
258 DHAKUAKHANA AS-10-005-009-013/46
(HARHI) 		0410005000NRG23300320230468514 30/03/2023 NIJU MONI BORGOHAIN 0410005WL031589 NIJU MONI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062451 MRS NIJU MONI BORGOHAIN ()
259 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23300320230468516 30/03/2023 DEBAMAI CHAMUAH 0410005WL031589 DEBAMAI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062528 MRS DEBAMAI CHAMUA ()
260 DHAKUAKHANA AS-10-005-009-013/48
(HARHI) 		0410005000NRG23300320230468518 30/03/2023 JAN MANI BORGOHAIN 0410005WL031589 JAN MANI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062450 MRS JAN MANI CHETIABORGOHAIN ()
261 DHAKUAKHANA AS-10-005-009-013/48
(HARHI) 		0410005000NRG23300320230468517 30/03/2023 RUHIT BORGOHAIN 0410005WL031589 RUHIT BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062466 MR RUHIT BORGOHAIN ()
262 DHAKUAKHANA AS-10-005-009-013/5-C
(HARHI) 		0410005000NRG23300320230468522 30/03/2023 MAHANADA BORGOHAIN 0410005WL031589 MAHANADA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062468 MR MAHANANDA BORGOHAIN ()
263 DHAKUAKHANA AS-10-005-009-013/55
(HARHI) 		0410005000NRG23300320230468524 30/03/2023 BHOGESWARI CHETIA 0410005WL031589 BHOGESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062273 MRS BHOGESWARI CHETIA ()
264 DHAKUAKHANA AS-10-005-009-013/58
(HARHI) 		0410005000NRG23300320230468525 30/03/2023 JUGESH CHETIA 0410005WL031589 JUGESH CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062302 MR JOGESH CHETIA ()
265 DHAKUAKHANA AS-10-005-009-013/62-A
(HARHI) 		0410005000NRG23300320230468527 30/03/2023 HEMANTA GOGOI 0410005WL031589 HEMANTA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062269 MR HEMANTA GOGOI ()
266 DHAKUAKHANA AS-10-005-009-013/62-A
(HARHI) 		0410005000NRG23300320230468528 30/03/2023 RENU GOGOI 0410005WL031589 RENU GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062531 MRS RENU GOGOI ()
267 DHAKUAKHANA AS-10-005-009-013/62-B
(HARHI) 		0410005000NRG23300320230468530 30/03/2023 RUPALI CHETIA 0410005WL031589 RUPALI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062352 MRS RUPALI CHETIA ()
268 DHAKUAKHANA AS-10-005-009-013/68-A
(HARHI) 		0410005000NRG23300320230468536 30/03/2023 BASANTI CHETIA 0410005WL031589 BASANTI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062298 MRS BASANTI CHETIA ()
269 DHAKUAKHANA AS-10-005-009-013/7-A
(HARHI) 		0410005000NRG23300320230468539 30/03/2023 Anjali Borgohain 0410005WL031589 Anjali Borgohain 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062257 MRS ANJALI BORGOHAIN ()
270 DHAKUAKHANA AS-10-005-009-013/7-A
(HARHI) 		0410005000NRG23300320230468540 30/03/2023 Satyanath Borgohain 0410005WL031589 Satyanath Borgohain 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062271 MR SATYANATH BORGOHAIN ()
271 DHAKUAKHANA AS-10-005-009-013/71
(HARHI) 		0410005000NRG23300320230468542 30/03/2023 JAMUNA HANDIQUE 0410005WL031589 JAMUNA HANDIQUE 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062461 MRS JAMUNA HANDIUQ ()
272 DHAKUAKHANA AS-10-005-009-013/71-C
(HARHI) 		0410005000NRG23300320230468543 30/03/2023 DIPANKAR GOGOI 0410005WL031589 DIPANKAR GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062460 MR DIPANKAR GOGOI ()
273 DHAKUAKHANA AS-10-005-009-013/71-C
(HARHI) 		0410005000NRG23300320230468544 30/03/2023 MANJU BORAH GOGOI 0410005WL031589 MANJU BORAH GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062457 MRS MAANJU BORAHGOGOI ()
274 DHAKUAKHANA AS-10-005-009-013/72
(HARHI) 		0410005000NRG23300320230468546 30/03/2023 MUKTA GOGOI 0410005WL031589 MUKTA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062301 MR MUKTA GOGOI ()
275 DHAKUAKHANA AS-10-005-009-013/72-A
(HARHI) 		0410005000NRG23300320230468549 30/03/2023 LUKESWARI CHETIA 0410005WL031589 LUKESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062303 MRS LOKESWARI CHETIA ()
276 DHAKUAKHANA AS-10-005-009-013/8
(HARHI) 		0410005000NRG23300320230468552 30/03/2023 DIPANJAALI BORGOHAIN 0410005WL031589 DIPANJAALI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062270 MRS DIPANJALI BORGOHAIN ()
277 DHAKUAKHANA AS-10-005-009-013/83
(HARHI) 		0410005000NRG23300320230468553 30/03/2023 INDRA GOGOI 0410005WL031589 INDRA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062209 MR INDRA GOGOI ()
278 DHAKUAKHANA AS-10-005-009-014/19
(HARHI) 		0410005000NRG23300320230468895 30/03/2023 KUSHA HAZARIKA 0410005WL031601 KUSHA HAZARIKA 00415 SBIN0001426 3206 3206 Processed 03/04/2023 0493062131 MR KUSHA HAZARIKA ()
279 DHAKUAKHANA AS-10-005-009-014/32
(HARHI) 		0410005000NRG23300320230467706 30/03/2023 NIRANJAN KHAUND 0410005WL031529 NIRANJAN KHAUND 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062033 MR NIRANJAN KHAUND ()
280 DHAKUAKHANA AS-10-005-009-015/61-A
(HARHI) 		0410005000NRG23290320230462716 30/03/2023 GOOD PAYUN 0410005WL031199 GOOD PAYUN 00415 SBIN0001426 1832 1832 Processed 03/04/2023 0493062130 MRS GOOD PAYUN ()
281 DHAKUAKHANA AS-10-005-009-017/4
(HARHI) 		0410005000NRG23300320230467779 30/03/2023 JUNALEE BORAH 0410005WL031537 JUNALEE BORAH 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062441 MISS JUNALEE BORAH ()
282 DHAKUAKHANA AS-10-005-009-018/6-A
(HARHI) 		0410005000NRG23300320230468896 30/03/2023 BHOGESWAR KUMAL 0410005WL031601 BHOGESWAR KUMAL 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062077 MR BHOGESWAR KUMAL ()
283 DHAKUAKHANA AS-10-005-009-018/6-A
(HARHI) 		0410005000NRG23300320230468897 30/03/2023 PHULAMAYA KUMAL 0410005WL031601 PHULAMAYA KUMAL 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062044 MRS PHULAMAYA KUMAL ()
284 DHAKUAKHANA AS-10-005-009-018/6-D
(HARHI) 		0410005000NRG23300320230468984 30/03/2023 HIRA KUMAL 0410005WL031605 HIRA KUMAL 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062028 MRS HIRA KUMAL ()
285 DHAKUAKHANA AS-10-005-009-018/6-D
(HARHI) 		0410005000NRG23300320230468983 30/03/2023 UPENABAHADUR KUMAL 0410005WL031605 UPENABAHADUR KUMAL 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062032 MR UPENABAHADUR KUMAL ()
286 DHAKUAKHANA AS-10-005-009-019/11
(HARHI) 		0410005000NRG23300320230468557 30/03/2023 RANU BORGOHAIN 0410005WL031589 RANU BORGOHAIN 00415 SBIN0001426 229 229 Processed 03/04/2023 0493062449 MRS RANU BORGOHAIN ()
287 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23300320230468558 30/03/2023 HAREN BORGOHAIN 0410005WL031589 HAREN BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062445 MR NAREN BORGOHAIN ()
288 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23300320230468559 30/03/2023 LILA BORGOHAIN 0410005WL031589 LILA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062484 MRS LILA BORGOHAIN ()
289 DHAKUAKHANA AS-10-005-009-019/13-A
(HARHI) 		0410005000NRG23300320230468562 30/03/2023 GEETAMONI BORUAH 0410005WL031589 GEETAMONI BORUAH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062455 MRS GITI MANI BORUAH ()
290 DHAKUAKHANA AS-10-005-009-019/13-A
(HARHI) 		0410005000NRG23300320230468561 30/03/2023 PRANAB BORGOHAIN 0410005WL031589 PRANAB BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062453 MR PRANAB BORGOHAIN ()
291 DHAKUAKHANA AS-10-005-009-019/15-B
(HARHI) 		0410005000NRG23300320230468564 30/03/2023 SUMI BORGOHAIN 0410005WL031589 SUMI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062447 MRS SUMI SAIKIABORGOHAION ()
292 DHAKUAKHANA AS-10-005-009-019/16
(HARHI) 		0410005000NRG23300320230468565 30/03/2023 Joyti Borgohain 0410005WL031589 Joyti Borgohain 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062454 MR JYOTI BORGOHAIN ()
293 DHAKUAKHANA AS-10-005-009-019/17
(HARHI) 		0410005000NRG23300320230468567 30/03/2023 BHGAY BORGOHAIN 0410005WL031589 BHGAY BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062452 MRS BHAGYA BORGOHAIN ()
294 DHAKUAKHANA AS-10-005-009-019/21
(HARHI) 		0410005000NRG23300320230468569 30/03/2023 BIJU KONWARBORGOHAIN 0410005WL031589 BIJU KONWARBORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062482 MRS BIJU KONWARBORGOHAIN ()
295 DHAKUAKHANA AS-10-005-009-019/24-A
(HARHI) 		0410005000NRG23300320230468572 30/03/2023 ANIMA BORGOHAIN CHETIA 0410005WL031589 ANIMA BORGOHAIN CHETIA 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062485 MRS ARNIMA BORGOHAINCHETIA ()
296 DHAKUAKHANA AS-10-005-009-019/35
(HARHI) 		0410005000NRG23300320230468573 30/03/2023 Khagen BorGohain 0410005WL031589 Khagen BorGohain 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062465 MR KHAGEN BORGOHAIN ()
297 DHAKUAKHANA AS-10-005-009-019/5-B
(HARHI) 		0410005000NRG23300320230468576 30/03/2023 JURI BORGOHAIN 0410005WL031589 JURI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062446 MRS JURI GOGOIBORGOHAIN ()
298 DHAKUAKHANA AS-10-005-009-019/5-B
(HARHI) 		0410005000NRG23300320230468575 30/03/2023 Ranjit Borgohain 0410005WL031589 Ranjit Borgohain 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062463 MR RANJIT BORGOHAIN ()
299 DHAKUAKHANA AS-10-005-009-019/6-A
(HARHI) 		0410005000NRG23300320230468577 30/03/2023 MANALICHA KONCH 0410005WL031589 MANALICHA KONCH 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062483 MRS MANALICHA KONCH ()
300 DHAKUAKHANA AS-10-005-009-019/6-A
(HARHI) 		0410005000NRG23300320230468578 30/03/2023 PABITRA BORGOHAIN 0410005WL031589 PABITRA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062467 MR PABITRA BORGOHAIN ()
301 DHAKUAKHANA AS-10-005-009-019/7-B
(HARHI) 		0410005000NRG23300320230468581 30/03/2023 BABI BORGOHAIN 0410005WL031589 BABI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062456 MRS BABI BORGOHAIN ()
302 DHAKUAKHANA AS-10-005-009-019/8-A
(HARHI) 		0410005000NRG23300320230468582 30/03/2023 DIBYAKUMAR BORGOHAIN 0410005WL031589 DIBYAKUMAR BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062459 MR DIBYA KUMAR BORGOHAIN ()
303 DHAKUAKHANA AS-10-005-009-019/8-A
(HARHI) 		0410005000NRG23300320230468583 30/03/2023 DULUMONI BORGOHAIN 0410005WL031589 DULUMONI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/04/2023 0493062458 MRS DULU MONI BORGOHAIN ()
304 DHAKUAKHANA AS-10-005-009-022/68
(HARHI) 		0410005000NRG23290320230462708 30/03/2023 NUMALI TAYE 0410005WL031198 NUMALI TAYE 00415 SBIN0001426 1832 1832 Processed 03/04/2023 0493062444 MRS NUMALI TAYE ()
305 DHAKUAKHANA AS-10-005-009-026/51
(HARHI) 		0410005000NRG23300320230469130 30/03/2023 PHULMONI GOGOI 0410005WL031613 PHULMONI GOGOI 00415 SBIN0001426 2519 2519 Processed 03/04/2023 0493062049 MRS PHULAMANI GOGOI ()
306 DHAKUAKHANA AS-10-005-014-008/32
(GANDHIA) 		0410005000NRG23300320230469335 30/03/2023 Sakuntala Taw 0410005WL031635 Sakuntala Taw 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062443 MRS SAKUNTALA TAW ()
307 DHAKUAKHANA AS-10-005-014-008/47
(GANDHIA) 		0410005000NRG23300320230469336 30/03/2023 Nilam Taw 0410005WL031635 Nilam Taw 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062523 MR NILAM TAW ()
308 DHAKUAKHANA AS-10-005-014-008/50
(GANDHIA) 		0410005000NRG23300320230469337 30/03/2023 Ramen Taw 0410005WL031635 Ramen Taw 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062153 MR RAMEN TAW ()
309 DHAKUAKHANA AS-10-005-014-008/57
(GANDHIA) 		0410005000NRG23300320230469327 30/03/2023 Kamala Taid 0410005WL031633 Kamala Taid 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062524 MR KAMALA TAID ()
310 DHAKUAKHANA AS-10-005-014-008/57
(GANDHIA) 		0410005000NRG23300320230469328 30/03/2023 Malati Taid 0410005WL031633 Malati Taid 00415 SBIN0001426 1603 1603 Processed 03/04/2023 0493062525 MRS MALATI TAID ()
SubTotal 148850 148850
311 DHAKUAKHANA AS-10-005-014-013/3
(GANDHIA) 		0410005000NRG23300320230468697 30/03/2023 JYOSTNA PHUKAN BORDOLOI 0410005WL031594 JYOSTNA PHUKAN BORDOLOI 00415 SBIN0008506 1603 1603 Processed 03/04/2023 0493062041 MS JYOSTNA BORDOLOI ()
SubTotal 1603 1603
312 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23300320230469185 30/03/2023 MOROMI PEGU 0410005WL031620 MOROMI PEGU 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062536 MRS MORAMI PEGU ()
313 DHAKUAKHANA AS-10-005-001-007/28
(DANGDHARA) 		0410005000NRG23300320230469182 30/03/2023 Robin Pegu 0410005WL031620 Robin Pegu 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062156 MR RABIN PEGU ()
314 DHAKUAKHANA AS-10-005-001-009/3-A
(DANGDHARA) 		0410005000NRG23300320230469057 30/03/2023 MOUSUMI MILI 0410005WL031609 MOUSUMI MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062070 MRS MOUSUMI PEGU MILI ()
315 DHAKUAKHANA AS-10-005-001-010/70
(DANGDHARA) 		0410005000NRG23300320230469245 30/03/2023 BEBIYA PEGU 0410005WL031627 BEBIYA PEGU 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062066 MRS BEBIYAH PEGU ()
316 DHAKUAKHANA AS-10-005-001-011/25-A
(DANGDHARA) 		0410005000NRG23300320230468886 30/03/2023 MINAKSHI MILI 0410005WL031600 MINAKSHI MILI 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062169 MISS MINAKHI MILI ()
317 DHAKUAKHANA AS-10-005-001-011/57
(DANGDHARA) 		0410005000NRG23300320230468588 30/03/2023 ARSHANA SAIKIA 0410005WL031590 ARSHANA SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062539 MRS ACHCHANA SAIKIA ()
318 DHAKUAKHANA AS-10-005-001-011/9-A
(DANGDHARA) 		0410005000NRG23300320230469188 30/03/2023 MANDIRA MILI 0410005WL031620 MANDIRA MILI 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062181 MRS MANDIRA MILI ()
319 DHAKUAKHANA AS-10-005-001-031/30
(DANGDHARA) 		0410005000NRG23300320230469252 30/03/2023 BAKSILAL DOLEY 0410005WL031627 BAKSILAL DOLEY 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062046 MR BAKSILAL DOLEY ()
320 DHAKUAKHANA AS-10-005-001-031/49-A
(DANGDHARA) 		0410005000NRG23300320230469066 30/03/2023 BINUMAI MILI 0410005WL031609 BINUMAI MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062165 MR BINUMAI MILI ()
321 DHAKUAKHANA AS-10-005-003-003/198
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469167 30/03/2023 SARAT GOGOI 0410005WL031618 SARAT GOGOI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062111 MR SARAT GOGOI ()
322 DHAKUAKHANA AS-10-005-003-007/151
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468590 30/03/2023 DIBASMI GOHAIN 0410005WL031591 DIBASMI GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062250 MRS DIBASMI GOHAIN ()
323 DHAKUAKHANA AS-10-005-003-007/231
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468593 30/03/2023 RUPALI GOGOI 0410005WL031591 RUPALI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062200 MR RUPALI GOGOI ()
324 DHAKUAKHANA AS-10-005-003-007/263
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468594 30/03/2023 MR. PRANAB BORPATRAGOHAIN 0410005WL031591 MR. PRANAB BORPATRAGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062577 MR PRANAB BORPATRAGOHAIN ()
325 DHAKUAKHANA AS-10-005-003-007/38
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468602 30/03/2023 SHUBALA GOHAIN 0410005WL031591 SHUBALA GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062029 MRS SHUBALA GOHAIN ()
326 DHAKUAKHANA AS-10-005-003-007/387
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468605 30/03/2023 NIPEN BURAGOHAIN 0410005WL031591 NIPEN BURAGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062081 MR NIPEN BURAGOHAIN ()
327 DHAKUAKHANA AS-10-005-003-007/4-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468607 30/03/2023 SASANKA GOGOI 0410005WL031591 SASANKA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062205 MR SASANKA GOGOI ()
328 DHAKUAKHANA AS-10-005-003-007/408-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468608 30/03/2023 HEMANTA NATH 0410005WL031591 HEMANTA NATH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062035 MR HEMANTA NATH ()
329 DHAKUAKHANA AS-10-005-003-007/80
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468610 30/03/2023 Mr. RAJAT GOHAIN 0410005WL031591 Mr. RAJAT GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062068 MR RAJAT GOHAIN ()
330 DHAKUAKHANA AS-10-005-003-011/118-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468795 30/03/2023 MALATI DAS 0410005WL031599 MALATI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062185 MRS MALATI DAS ()
331 DHAKUAKHANA AS-10-005-003-011/140-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468613 30/03/2023 BAYDYA DAS 0410005WL031591 BAYDYA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062042 MR BAYDYA DAS ()
332 DHAKUAKHANA AS-10-005-003-011/142
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469313 30/03/2023 BISHNU PROKASH DAS 0410005WL031632 BISHNU PROKASH DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062148 MR BISHNU PROKASH DAS ()
333 DHAKUAKHANA AS-10-005-003-011/142
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469311 30/03/2023 TIRTHANATH DAS 0410005WL031632 TIRTHANATH DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062143 MR TIRTHANATH DAS ()
334 DHAKUAKHANA AS-10-005-003-011/142
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469312 30/03/2023 TULMAI DAS 0410005WL031632 TULMAI DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062144 MRS TULMAI DAS ()
335 DHAKUAKHANA AS-10-005-003-011/145
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468796 30/03/2023 GULAP DAS 0410005WL031599 GULAP DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062566 MR GULAP DAS ()
336 DHAKUAKHANA AS-10-005-003-011/145
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468797 30/03/2023 Miss. RUPALI HAZARIKA 0410005WL031599 Miss. RUPALI HAZARIKA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062565 MISS RUPALI HAZARIKA ()
337 DHAKUAKHANA AS-10-005-003-011/157-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468614 30/03/2023 YUGA DAS 0410005WL031591 YUGA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062107 MRS YUGA DAS ()
338 DHAKUAKHANA AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468616 30/03/2023 Lachit Das 0410005WL031591 Lachit Das 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062548 MR LACHIT DAS ()
339 DHAKUAKHANA AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468615 30/03/2023 MOHENDRA DAS 0410005WL031591 MOHENDRA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062563 MR MOHENDRA DAS ()
340 DHAKUAKHANA AS-10-005-003-011/184
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468618 30/03/2023 Dadul Das 0410005WL031591 Dadul Das 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062043 MR DADUL DAS ()
341 DHAKUAKHANA AS-10-005-003-011/188
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468619 30/03/2023 LILA DAS 0410005WL031591 LILA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062060 MR LILA DAS ()
342 DHAKUAKHANA AS-10-005-003-011/211-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468803 30/03/2023 LAKSHESHWAR DAS 0410005WL031599 LAKSHESHWAR DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062559 MR LAKSHESHWAR DAS ()
343 DHAKUAKHANA AS-10-005-003-011/220
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468620 30/03/2023 JITENDRA DAS 0410005WL031591 JITENDRA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062151 MR JITENDRA DAS ()
344 DHAKUAKHANA AS-10-005-003-011/222
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468622 30/03/2023 NABAMI DAS 0410005WL031591 NABAMI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062207 MRS NABAMI DAS ()
345 DHAKUAKHANA AS-10-005-003-011/233-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469314 30/03/2023 BHALUKA DAS 0410005WL031632 BHALUKA DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062184 MR BHALUKA DAS ()
346 DHAKUAKHANA AS-10-005-003-011/233-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469315 30/03/2023 MINAKSHI DAS 0410005WL031632 MINAKSHI DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062147 MRS MINAKSHI DAS ()
347 DHAKUAKHANA AS-10-005-003-011/249
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468624 30/03/2023 DEHA DAS 0410005WL031591 DEHA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062075 MRS DEHA DAS ()
348 DHAKUAKHANA AS-10-005-003-011/249
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468623 30/03/2023 DUTIRAM DAS 0410005WL031591 DUTIRAM DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062078 MR DUTIRAM DAS ()
349 DHAKUAKHANA AS-10-005-003-011/294
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468628 30/03/2023 JULI DAS 0410005WL031591 JULI DAS 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062106 MRS JULI DAS ()
350 DHAKUAKHANA AS-10-005-003-011/345
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468807 30/03/2023 MULAGABHARU DAS 0410005WL031599 MULAGABHARU DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062320 MRS MULAGABHARU DAS ()
351 DHAKUAKHANA AS-10-005-003-011/347
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468630 30/03/2023 JITUMONI DAS 0410005WL031591 JITUMONI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062031 MRS JITUMONI DAS ()
352 DHAKUAKHANA AS-10-005-003-011/360-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468808 30/03/2023 LAKSHINATH DAS 0410005WL031599 LAKSHINATH DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062557 MR LAKSHINATH DAS ()
353 DHAKUAKHANA AS-10-005-003-011/360-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468809 30/03/2023 PUNYALATA DAS 0410005WL031599 PUNYALATA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062558 MRS PUNYALATA DAS ()
354 DHAKUAKHANA AS-10-005-003-011/363
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468811 30/03/2023 DULUMANI DAS 0410005WL031599 DULUMANI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062176 MRS DULUMANI DAS ()
355 DHAKUAKHANA AS-10-005-003-011/363
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468812 30/03/2023 MONI DAS 0410005WL031599 MONI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062183 MR MONI DAS ()
356 DHAKUAKHANA AS-10-005-003-011/364
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468815 30/03/2023 TIKENDRAJIT DAS 0410005WL031599 TIKENDRAJIT DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062047 MR TIKENDRAJIT DAS ()
357 DHAKUAKHANA AS-10-005-003-011/435
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468817 30/03/2023 RAJEN DAS 0410005WL031599 RAJEN DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062556 MR RAJEN DAS ()
358 DHAKUAKHANA AS-10-005-003-011/46
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468631 30/03/2023 Dibya Jyoti Das 0410005WL031591 Dibya Jyoti Das 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062348 MR DIBYAJYOTI DAS ()
359 DHAKUAKHANA AS-10-005-003-011/516
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468632 30/03/2023 TINA DAS 0410005WL031591 TINA DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062140 MISS TINA DAS ()
360 DHAKUAKHANA AS-10-005-003-011/62-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469170 30/03/2023 MUNIM DAS 0410005WL031618 MUNIM DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062071 MR MUNIM DAS ()
361 DHAKUAKHANA AS-10-005-003-011/82
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468633 30/03/2023 BINAMAI DAS 0410005WL031591 BINAMAI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062547 MRS BINAMAI HAZARIKA ()
362 DHAKUAKHANA AS-10-005-003-011/86
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468635 30/03/2023 LABHITI DAS 0410005WL031591 LABHITI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062128 MRS LABHITI DAS ()
363 DHAKUAKHANA AS-10-005-003-011/86
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468634 30/03/2023 MUKTI DAS 0410005WL031591 MUKTI DAS 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062127 MR MUKTI DAS ()
364 DHAKUAKHANA AS-10-005-003-016/100
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468820 30/03/2023 MONUJ CHAMUAH 0410005WL031599 MONUJ CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062214 MR MONUJ CHAMUAH ()
365 DHAKUAKHANA AS-10-005-003-016/129
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468828 30/03/2023 Mrs. RUPALI CHAMUAH 0410005WL031599 Mrs. RUPALI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062581 MRS RUPAHI CHAMUAH ()
366 DHAKUAKHANA AS-10-005-003-016/15
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468829 30/03/2023 ANTHANI CHAMUAH 0410005WL031599 ANTHANI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062154 MR ANTHONI CHAMUAH ()
367 DHAKUAKHANA AS-10-005-003-016/177
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468832 30/03/2023 AMBIKA CHAMUAH 0410005WL031599 AMBIKA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062575 MR AMBIKA CHAMUAH ()
368 DHAKUAKHANA AS-10-005-003-016/182
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468835 30/03/2023 DHAMESWARI GOGOI 0410005WL031599 DHAMESWARI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062103 MRS DHARMESWARI GOGOI ()
369 DHAKUAKHANA AS-10-005-003-016/236
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468844 30/03/2023 Mr. CHANDAN BIKASH CHAMUAH 0410005WL031599 Mr. CHANDAN BIKASH CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062062 MR CHANDAN BIKASH CHAMUAH ()
370 DHAKUAKHANA AS-10-005-003-016/236
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468845 30/03/2023 Mrs. BABLI BORAH 0410005WL031599 Mrs. BABLI BORAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062063 MRS BABLI BORAH ()
371 DHAKUAKHANA AS-10-005-003-016/25
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468848 30/03/2023 SHILPI CHAMUAH 0410005WL031599 SHILPI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062158 MRS SHILPI CHAMUAH ()
372 DHAKUAKHANA AS-10-005-003-016/274
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468852 30/03/2023 PHULMOTI CHAMUAH 0410005WL031599 PHULMOTI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062168 MRS PHULMONI CHAMUAH ()
373 DHAKUAKHANA AS-10-005-003-016/285-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468853 30/03/2023 KIRAN CHAMUAH 0410005WL031599 KIRAN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062316 MR KIRAN CHAMUAH ()
374 DHAKUAKHANA AS-10-005-003-016/285-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468854 30/03/2023 NIRU CHAMUAH 0410005WL031599 NIRU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062317 MRS NIRU CHAMUAH ()
375 DHAKUAKHANA AS-10-005-003-016/291
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468859 30/03/2023 Miss.POMI CHAMUAH 0410005WL031599 Miss.POMI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062057 MISS POMI CHAMUAH ()
376 DHAKUAKHANA AS-10-005-003-016/291
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468857 30/03/2023 Mr. SUBHASH PATHAK 0410005WL031599 Mr. SUBHASH PATHAK 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062065 MR SUBHASH PATHAK ()
377 DHAKUAKHANA AS-10-005-003-016/291
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468858 30/03/2023 Mrs. KUSUM CHAMUAH PATHAK 0410005WL031599 Mrs. KUSUM CHAMUAH PATHAK 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062058 MRS KUSUM CHAMUAH PATHAK ()
378 DHAKUAKHANA AS-10-005-003-016/295-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468861 30/03/2023 JUNAKI BORUAH CHAMUAH 0410005WL031599 JUNAKI BORUAH CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062175 MRS JUNAKI BORUAH CHAMUAH ()
379 DHAKUAKHANA AS-10-005-003-016/310-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468862 30/03/2023 PRAFULLA CHAMUAH 0410005WL031599 PRAFULLA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062252 MR PRAFULLA CHAMUAH ()
380 DHAKUAKHANA AS-10-005-003-016/324-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468640 30/03/2023 LAKHYAHIRA CHAMUAH 0410005WL031591 LAKHYAHIRA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062149 MRS LAKHYAHIRA CHAMUAH ()
381 DHAKUAKHANA AS-10-005-003-016/324-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468641 30/03/2023 UDDHAB CHAMUAH 0410005WL031591 UDDHAB CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062138 MR UDDHAB CHAMUAH ()
382 DHAKUAKHANA AS-10-005-003-016/363-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468643 30/03/2023 Mr. MANURANJAN GOGOI 0410005WL031591 Mr. MANURANJAN GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062580 MR MANURANJAN GOGOI ()
383 DHAKUAKHANA AS-10-005-003-016/363-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468642 30/03/2023 Mrs. ANU GOGOI 0410005WL031591 Mrs. ANU GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062578 MRS ANU GOGOI ()
384 DHAKUAKHANA AS-10-005-003-016/373-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468864 30/03/2023 RAJEN TALUKDER 0410005WL031599 RAJEN TALUKDER 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062315 MR RAJEN TALUKDER ()
385 DHAKUAKHANA AS-10-005-003-016/374-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468866 30/03/2023 BISWA CHAMUAH 0410005WL031599 BISWA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062178 MR BISHWA CHAMUAH ()
386 DHAKUAKHANA AS-10-005-003-016/42
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468869 30/03/2023 BINA CHAMUAH 0410005WL031599 BINA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062573 MRS BINA CHAMUAH ()
387 DHAKUAKHANA AS-10-005-003-016/42
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468868 30/03/2023 ULEN CHAMUAH 0410005WL031599 ULEN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062572 MR ULEN CHAMUAH ()
388 DHAKUAKHANA AS-10-005-003-016/467
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468872 30/03/2023 PURNANDA CHAMUAH 0410005WL031599 PURNANDA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062266 MR PURNANANDA CHAMUAH ()
389 DHAKUAKHANA AS-10-005-003-016/467
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468871 30/03/2023 SMRITIA CHANGMAI 0410005WL031599 SMRITIA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062051 MRS SMRITIA CHANGMAI ()
390 DHAKUAKHANA AS-10-005-003-016/480
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468647 30/03/2023 ANIL CHAMUAH 0410005WL031591 ANIL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062038 MR ANIL CHAMUAH ()
391 DHAKUAKHANA AS-10-005-003-016/480
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468649 30/03/2023 BIJU BHARALI 0410005WL031591 BIJU BHARALI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062045 MRS BIJU BHARALI ()
392 DHAKUAKHANA AS-10-005-003-016/480
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468648 30/03/2023 GUNAKANTI CHAMUAH 0410005WL031591 GUNAKANTI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062179 MRS GUNAKANTI CHAMUAH ()
393 DHAKUAKHANA AS-10-005-003-016/498
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468654 30/03/2023 RINA CHAMUAH 0410005WL031591 RINA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062263 MRS RINA CHAMUAH ()
394 DHAKUAKHANA AS-10-005-003-016/500
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468873 30/03/2023 AMRIT CHAMUAH 0410005WL031599 AMRIT CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062570 MR AMRIT CHAMUAH ()
395 DHAKUAKHANA AS-10-005-003-016/500
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468874 30/03/2023 MRIDUSMITA CHAMUAH 0410005WL031599 MRIDUSMITA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062571 MR MRIDUSMITA CHAMUAH ()
396 DHAKUAKHANA AS-10-005-003-016/506
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468876 30/03/2023 JOGEN CHAMUAH 0410005WL031599 JOGEN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062177 MR JOGEN CHAMUBA ()
397 DHAKUAKHANA AS-10-005-003-016/506
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468875 30/03/2023 SWAPNA DASCHAMUAH 0410005WL031599 SWAPNA DASCHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062349 MRS SWAPANA DASCHAMUAH ()
398 DHAKUAKHANA AS-10-005-003-016/507
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468877 30/03/2023 GURUCHARAN CHAMUAH 0410005WL031599 GURUCHARAN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062583 MR GURUCHARAN CHAMUAH ()
399 DHAKUAKHANA AS-10-005-003-016/507
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468878 30/03/2023 PURNIMA CHAMUAH 0410005WL031599 PURNIMA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062582 MRS PURNIMA CHAMUAH ()
400 DHAKUAKHANA AS-10-005-003-016/528
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468881 30/03/2023 JOSNA CHAMUAH 0410005WL031599 JOSNA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062136 MRS JOSNA CHAMUAH ()
401 DHAKUAKHANA AS-10-005-003-016/591
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230469174 30/03/2023 PALLABI BORGOHAIN 0410005WL031618 PALLABI BORGOHAIN 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062102 MRS PALLABI BORGOHAIN ()
402 DHAKUAKHANA AS-10-005-003-016/608
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468658 30/03/2023 Mr. DEBANANDA GOGOI 0410005WL031591 Mr. DEBANANDA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062064 MR DEBANANDA GOGOI ()
403 DHAKUAKHANA AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468665 30/03/2023 HEM CHAMUAH 0410005WL031591 HEM CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062574 MR HEM CHAMUAH ()
404 DHAKUAKHANA AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468664 30/03/2023 LABANYA CHAMUAH 0410005WL031591 LABANYA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062576 MRS LABANYA CHAMUAH ()
405 DHAKUAKHANA AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468666 30/03/2023 Mr. MUKUNDA MADHAB CHAMUAH 0410005WL031591 Mr. MUKUNDA MADHAB CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062110 MR MUKUNDA CHAMUAH ()
406 DHAKUAKHANA AS-10-005-003-016/824
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468668 30/03/2023 LEENA BORUAH 0410005WL031591 LEENA BORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062264 MS LEENA BORUAH ()
407 DHAKUAKHANA AS-10-005-003-016/824
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468667 30/03/2023 Mr.MRIDU PRATIM CHAMUAH 0410005WL031591 Mr.MRIDU PRATIM CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062073 MR MRIDU PRATIM CHAMUAH ()
408 DHAKUAKHANA AS-10-005-003-016/829
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468672 30/03/2023 Mr. BISWAJIT CHAMUAH 0410005WL031591 Mr. BISWAJIT CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062265 MR BISWAJIT CHAMUAH ()
409 DHAKUAKHANA AS-10-005-003-016/829
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468671 30/03/2023 Mrs. RENU CHAMUAH 0410005WL031591 Mrs. RENU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062155 MRS RENU CHAMUAH ()
410 DHAKUAKHANA AS-10-005-003-016/829
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468673 30/03/2023 PRANITA GOGOI 0410005WL031591 PRANITA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062141 MISS PRANITA GOGOI ()
411 DHAKUAKHANA AS-10-005-003-016/853
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468675 30/03/2023 SIMA GOGOI CHAMUWA 0410005WL031591 SIMA GOGOI CHAMUWA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062142 MR SIMA GOGOI CHAMUWA ()
412 DHAKUAKHANA AS-10-005-004-002/10
(SINGIA) 		0410005000NRG23300320230469911 30/03/2023 PADMESWAR SAIKIA 0410005WL031670 PADMESWAR SAIKIA 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062129 MR PADMESWAR SAIKIA ()
413 DHAKUAKHANA AS-10-005-004-002/118
(SINGIA) 		0410005000NRG23300320230469898 30/03/2023 BITUMONI SAIKIA 0410005WL031669 BITUMONI SAIKIA 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062093 SHRI BITUMONI SAIKIA ()
414 DHAKUAKHANA AS-10-005-004-002/158
(SINGIA) 		0410005000NRG23300320230469966 30/03/2023 Purendra Gogoi 0410005WL031675 Purendra Gogoi 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062318 MR PURENDRA GOGOI ()
415 DHAKUAKHANA AS-10-005-004-002/361
(SINGIA) 		0410005000NRG23300320230469969 30/03/2023 RAJA CHUTIA 0410005WL031675 RAJA CHUTIA 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062030 MR RAJA CHUTIA ()
416 DHAKUAKHANA AS-10-005-004-002/440
(SINGIA) 		0410005000NRG23300320230469916 30/03/2023 CHIRANJIB GOGOI 0410005WL031670 CHIRANJIB GOGOI 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062319 MR CHIRANJIB GOGOI ()
417 DHAKUAKHANA AS-10-005-004-010/79
(SINGIA) 		0410005000NRG23300320230469972 30/03/2023 BIMBESWAR CHUTIA 0410005WL031675 BIMBESWAR CHUTIA 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062579 MR DIMBESWAR CHUTIA ()
418 DHAKUAKHANA AS-10-005-004-013/137
(SINGIA) 		0410005000NRG23300320230469944 30/03/2023 KAN DAS 0410005WL031672 KAN DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062076 MR KAN DAS ()
419 DHAKUAKHANA AS-10-005-004-013/39
(SINGIA) 		0410005000NRG23300320230469926 30/03/2023 Joy Nath Hazarika 0410005WL031670 Joy Nath Hazarika 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062166 MR JOYNATH HAZARIKA ()
420 DHAKUAKHANA AS-10-005-004-013/4-A
(SINGIA) 		0410005000NRG23300320230469927 30/03/2023 Biplop Hazarika 0410005WL031670 Biplop Hazarika 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062532 MR BIPLAP HAZARIKA ()
421 DHAKUAKHANA AS-10-005-004-013/57-A
(SINGIA) 		0410005000NRG23300320230469878 30/03/2023 Rupda Hazarika 0410005WL031666 Rupda Hazarika 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062541 MRS PREMADA HAZARIKA ()
422 DHAKUAKHANA AS-10-005-004-018/106
(SINGIA) 		0410005000NRG23300320230469958 30/03/2023 PURNIMALA BORGOHAIN 0410005WL031673 PURNIMALA BORGOHAIN 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062534 MRS PURNIMALA BORGOHAIN ()
423 DHAKUAKHANA AS-10-005-004-018/194
(SINGIA) 		0410005000NRG23300320230469948 30/03/2023 ANJALI CHETIA 0410005WL031672 ANJALI CHETIA 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062542 MRS ANJALI CHETIA ()
424 DHAKUAKHANA AS-10-005-004-018/68
(SINGIA) 		0410005000NRG23300320230469830 30/03/2023 Tankeswar Gohain 0410005WL031661 Tankeswar Gohain 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062533 MR TANKESWAR BORGOHAIN ()
425 DHAKUAKHANA AS-10-005-004-021/13-A
(SINGIA) 		0410005000NRG23300320230469975 30/03/2023 JUNALI CHUTIA 0410005WL031675 JUNALI CHUTIA 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062059 MRS JUNALI KONCH ()
426 DHAKUAKHANA AS-10-005-004-021/20
(SINGIA) 		0410005000NRG23300320230469976 30/03/2023 Kunja Chutia 0410005WL031675 Kunja Chutia 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062159 MISS KUNJA CHUTIA ()
427 DHAKUAKHANA AS-10-005-004-021/41
(SINGIA) 		0410005000NRG23300320230469909 30/03/2023 REKHA SAIKIA 0410005WL031669 REKHA SAIKIA 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062134 MRS REKHA SAIKIA ()
428 DHAKUAKHANA AS-10-005-005-008/4
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469843 30/03/2023 NIRU DOLEY 0410005WL031663 NIRU DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062146 MRS NIRU DOLEY ()
429 DHAKUAKHANA AS-10-005-005-008/56
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469844 30/03/2023 Mekel Doley 0410005WL031663 Mekel Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062055 MR MEKEL DOLEY ()
430 DHAKUAKHANA AS-10-005-005-010/41
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469849 30/03/2023 Biju Doley 0410005WL031663 Biju Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062157 MR BIJU DOLEY ()
431 DHAKUAKHANA AS-10-005-005-010/41
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469850 30/03/2023 IRAWATI PATIR 0410005WL031663 IRAWATI PATIR 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062108 MRS IRAWATI PATIR DOLEY ()
432 DHAKUAKHANA AS-10-005-005-010/50
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469936 30/03/2023 Tarabati Doley 0410005WL031671 Tarabati Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062056 MRS TARABATI DOLEY ()
433 DHAKUAKHANA AS-10-005-005-010/7
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469851 30/03/2023 JONALI DOLEY 0410005WL031663 JONALI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062145 MRS JONALI DOLEY ()
434 DHAKUAKHANA AS-10-005-005-010/7
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469852 30/03/2023 SUNMONI DOLEY 0410005WL031663 SUNMONI DOLEY 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062182 MISS SUNMONI DOLEY ()
435 DHAKUAKHANA AS-10-005-005-010/80
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469853 30/03/2023 Jayanta Doley 0410005WL031663 Jayanta Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062052 MR JAYANTA DOLEY ()
436 DHAKUAKHANA AS-10-005-005-010/80
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469854 30/03/2023 Tileswari Doley 0410005WL031663 Tileswari Doley 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062053 MRS TILESHWARI DOLEY ()
437 DHAKUAKHANA AS-10-005-005-032/37
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469964 30/03/2023 PREMALATA BORGOHAIN 0410005WL031674 PREMALATA BORGOHAIN 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062538 MRS PREMALATA BARGAHAIN ()
438 DHAKUAKHANA AS-10-005-006-002/208
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468194 30/03/2023 Anil Baruah 0410005WL031561 Anil Baruah 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062054 MR ANIL BARUAH ()
439 DHAKUAKHANA AS-10-005-006-002/214
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468195 30/03/2023 JOYSHREE GOGOI 0410005WL031561 JOYSHREE GOGOI 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062164 MRS JOYSHREE GOGOI ()
440 DHAKUAKHANA AS-10-005-006-003/166
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468682 30/03/2023 PADMAWATI DOLEY 0410005WL031592 PADMAWATI DOLEY 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062090 MRS PADMAWATI DOLEY ()
441 DHAKUAKHANA AS-10-005-006-004/523
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468727 30/03/2023 DIGAMBAR DOLEY 0410005WL031596 DIGAMBAR DOLEY 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062135 MR DIGAMBAR DOLEY ()
442 DHAKUAKHANA AS-10-005-006-005/111-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468415 30/03/2023 Aparajita Dutta 0410005WL031583 Aparajita Dutta 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062537 MRS APARAJITA DUTTA ()
443 DHAKUAKHANA AS-10-005-006-006/107
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468216 30/03/2023 Deva Kumar Gogoi 0410005WL031564 Deva Kumar Gogoi 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062092 MR DEVA KUMAR GOGOI ()
444 DHAKUAKHANA AS-10-005-006-008/146
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468344 30/03/2023 Binod Dutta 0410005WL031572 Binod Dutta 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062112 MR BINOD DUTTA ()
445 DHAKUAKHANA AS-10-005-006-009/220
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468065 30/03/2023 Bidyawati Das 0410005WL031557 Bidyawati Das 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062586 MRS BIDYAWATI DAS ()
446 DHAKUAKHANA AS-10-005-006-009/298-B
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468736 30/03/2023 INDRESWAR DAS 0410005WL031597 INDRESWAR DAS 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062050 MR INDESWAR DAS ()
447 DHAKUAKHANA AS-10-005-006-012/40
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468346 30/03/2023 INDIRA CHETIA 0410005WL031572 INDIRA CHETIA 00415 SBIN0010760 3664 3664 Processed 03/04/2023 0493062160 MRS INDIRA CHETIA ()
448 DHAKUAKHANA AS-10-005-006-013/105-A
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230468732 30/03/2023 TITU CHETIA 0410005WL031596 TITU CHETIA 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062139 SHRI TITU CHETIA ()
449 DHAKUAKHANA AS-10-005-006-013/152
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230467985 30/03/2023 SABITA NATH 0410005WL031555 SABITA NATH 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062097 MRS SABITA NATH ()
450 DHAKUAKHANA AS-10-005-006-013/38
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230467987 30/03/2023 Trailukhya Chetia 0410005WL031555 Trailukhya Chetia 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062091 MR TRAILUKYA CHETIA ()
451 DHAKUAKHANA AS-10-005-006-014/33
(PACHIM DHAKUAKHANA) 		0410005000NRG23300320230467990 30/03/2023 ANUPAMA KONCH 0410005WL031555 ANUPAMA KONCH 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062347 MR ANUPAMA KONCH ()
452 DHAKUAKHANA AS-10-005-007-001/161
(MATMARA) 		0410005000NRG23300320230467543 30/03/2023 LAKSHI DAS 0410005WL031516 LAKSHI DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062099 MR LAKSHI DAS ()
453 DHAKUAKHANA AS-10-005-007-001/212
(MATMARA) 		0410005000NRG23300320230467546 30/03/2023 BISWA NATH DAS 0410005WL031516 BISWA NATH DAS 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062540 MR BISHWANATH DAS ()
454 DHAKUAKHANA AS-10-005-007-003/118
(MATMARA) 		0410005000NRG23300320230467689 30/03/2023 BINANDA CHANDI 0410005WL031527 BINANDA CHANDI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062105 MR BINANDA CHANDI ()
455 DHAKUAKHANA AS-10-005-007-003/34-B
(MATMARA) 		0410005000NRG23300320230467697 30/03/2023 RINA GARE 0410005WL031528 RINA GARE 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062215 MRS RINA GARE ()
456 DHAKUAKHANA AS-10-005-007-003/397
(MATMARA) 		0410005000NRG23300320230467692 30/03/2023 MONI PATIR 0410005WL031527 MONI PATIR 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062167 MR MONI PATIR ()
457 DHAKUAKHANA AS-10-005-007-003/397
(MATMARA) 		0410005000NRG23300320230467693 30/03/2023 RENU PATIR 0410005WL031527 RENU PATIR 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062321 MRS RENU PATIR ()
458 DHAKUAKHANA AS-10-005-007-003/96
(MATMARA) 		0410005000NRG23300320230467695 30/03/2023 DHARAMSING MILI 0410005WL031527 DHARAMSING MILI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062096 MR DHARAMSING MILI ()
459 DHAKUAKHANA AS-10-005-007-009/13-B
(MATMARA) 		0410005000NRG23300320230467548 30/03/2023 PUSPADHAR PEGU 0410005WL031516 PUSPADHAR PEGU 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062564 MR PUSPADHAR PEGU ()
460 DHAKUAKHANA AS-10-005-007-009/344
(MATMARA) 		0410005000NRG23300320230467550 30/03/2023 KARNESWAR KUTUM 0410005WL031516 KARNESWAR KUTUM 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062089 MR KARNESWAR KUTUM ()
461 DHAKUAKHANA AS-10-005-007-009/344
(MATMARA) 		0410005000NRG23300320230467551 30/03/2023 MITALI KUTUM 0410005WL031516 MITALI KUTUM 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062125 MISS MITALI KUTUM ()
462 DHAKUAKHANA AS-10-005-009-001/10-A
(HARHI) 		0410005000NRG23300320230469349 30/03/2023 DEBAJANI SAIKIA 0410005WL031638 DEBAJANI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062551 MISS DEBAJANI SAIKIA ()
463 DHAKUAKHANA AS-10-005-009-001/10-A
(HARHI) 		0410005000NRG23300320230469348 30/03/2023 MUKHYADA DUTTA BORAH 0410005WL031638 MUKHYADA DUTTA BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062550 MR MUKHYADA DUTTA BORAH ()
464 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23300320230469351 30/03/2023 DIPTI SAIKIA 0410005WL031638 DIPTI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062351 MRS DIPTI HANDIQUE ()
465 DHAKUAKHANA AS-10-005-009-001/102-A
(HARHI) 		0410005000NRG23300320230469354 30/03/2023 PAPI SAIKIA 0410005WL031638 PAPI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062123 MRS PAPI SAIKIA ()
466 DHAKUAKHANA AS-10-005-009-001/107
(HARHI) 		0410005000NRG23300320230469356 30/03/2023 Dandeswar Rajbanshi 0410005WL031638 Dandeswar Rajbanshi 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062254 MR DANDIRAM BORA ()
467 DHAKUAKHANA AS-10-005-009-001/12-A
(HARHI) 		0410005000NRG23300320230469363 30/03/2023 HUMEN DUTTA BORAH 0410005WL031638 HUMEN DUTTA BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062100 MR HOMEN DUTTA BORAH ()
468 DHAKUAKHANA AS-10-005-009-001/12-A
(HARHI) 		0410005000NRG23300320230469364 30/03/2023 NITU MONI DUTTA BORAH 0410005WL031638 NITU MONI DUTTA BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062104 MRS NITU MONI DUTTA ()
469 DHAKUAKHANA AS-10-005-009-001/14
(HARHI) 		0410005000NRG23300320230469366 30/03/2023 Jiten Boruah 0410005WL031638 Jiten Boruah 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062567 MR JITEN BORUAH ()
470 DHAKUAKHANA AS-10-005-009-001/30-B
(HARHI) 		0410005000NRG23300320230469377 30/03/2023 HEMANTA BHARALI 0410005WL031638 HEMANTA BHARALI 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062161 MR HEMANTA BHARALI ()
471 DHAKUAKHANA AS-10-005-009-001/30-B
(HARHI) 		0410005000NRG23300320230469378 30/03/2023 MINA BHARAIL 0410005WL031638 MINA BHARAIL 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062162 MRS MINA BHARAIL ()
472 DHAKUAKHANA AS-10-005-009-001/33-A
(HARHI) 		0410005000NRG23300320230469381 30/03/2023 MANURANJAN SARMAH 0410005WL031638 MANURANJAN SARMAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062221 SHRI MANURANJAN SARMAH ()
473 DHAKUAKHANA AS-10-005-009-001/37-A
(HARHI) 		0410005000NRG23300320230469384 30/03/2023 RANGMAN BORA 0410005WL031638 RANGMAN BORA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062027 MR RANGMON BORAH ()
474 DHAKUAKHANA AS-10-005-009-001/37-B
(HARHI) 		0410005000NRG23300320230469386 30/03/2023 MANU BORAH 0410005WL031638 MANU BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062562 MS MONU BORAH ()
475 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23300320230469387 30/03/2023 JUNALI BORAH 0410005WL031638 JUNALI BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062120 MRS JONALI BORAH ()
476 DHAKUAKHANA AS-10-005-009-001/38
(HARHI) 		0410005000NRG23300320230469388 30/03/2023 PRADIP BORAH 0410005WL031638 PRADIP BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062121 MR PRADIP BORAH ()
477 DHAKUAKHANA AS-10-005-009-001/40-A
(HARHI) 		0410005000NRG23300320230469391 30/03/2023 PADMA BORAH 0410005WL031638 PADMA BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062171 MRS PADMA BORAH ()
478 DHAKUAKHANA AS-10-005-009-001/44-A
(HARHI) 		0410005000NRG23300320230469394 30/03/2023 Nitul Konch 0410005WL031638 Nitul Konch 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062568 SHRI NITUL KONCH ()
479 DHAKUAKHANA AS-10-005-009-001/45
(HARHI) 		0410005000NRG23300320230469396 30/03/2023 PALASH KONCH 0410005WL031638 PALASH KONCH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062061 MR PALASH KONCH ()
480 DHAKUAKHANA AS-10-005-009-001/45-A
(HARHI) 		0410005000NRG23300320230469398 30/03/2023 NITUL SARMAH 0410005WL031638 NITUL SARMAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062218 MR NITUL SARMAH ()
481 DHAKUAKHANA AS-10-005-009-001/46
(HARHI) 		0410005000NRG23300320230469400 30/03/2023 RAJU KONCH 0410005WL031638 RAJU KONCH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062163 MR RAJU KONCH ()
482 DHAKUAKHANA AS-10-005-009-001/48
(HARHI) 		0410005000NRG23300320230469404 30/03/2023 RANGALI KONCH 0410005WL031638 RANGALI KONCH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062553 MRS RANGALI KONCH ()
483 DHAKUAKHANA AS-10-005-009-001/56
(HARHI) 		0410005000NRG23300320230469406 30/03/2023 RUNALI SAIKIA 0410005WL031638 RUNALI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062124 MRS RUNALI CHUTIASAIKIA ()
484 DHAKUAKHANA AS-10-005-009-001/59
(HARHI) 		0410005000NRG23300320230469408 30/03/2023 MANI BORAH 0410005WL031638 MANI BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062122 MRS MAMI BORA ()
485 DHAKUAKHANA AS-10-005-009-001/63
(HARHI) 		0410005000NRG23300320230469409 30/03/2023 DIPALI BORAH 0410005WL031638 DIPALI BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062219 MRS DIPALI BORA ()
486 DHAKUAKHANA AS-10-005-009-001/66
(HARHI) 		0410005000NRG23300320230469410 30/03/2023 CHANDAN BORUAH 0410005WL031638 CHANDAN BORUAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062222 SHRI CHANDAN BORUAH ()
487 DHAKUAKHANA AS-10-005-009-001/67
(HARHI) 		0410005000NRG23300320230469411 30/03/2023 BIPLAB BORAH 0410005WL031638 BIPLAB BORAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062223 MR BIPLAB BORAH ()
488 DHAKUAKHANA AS-10-005-009-001/67
(HARHI) 		0410005000NRG23300320230469412 30/03/2023 PARISHMITA BORUAH 0410005WL031638 PARISHMITA BORUAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062220 MRS PARISHMITA BORUAH ()
489 DHAKUAKHANA AS-10-005-009-001/81-A
(HARHI) 		0410005000NRG23300320230469423 30/03/2023 Santana Boruah 0410005WL031638 Santana Boruah 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062552 MRS SANTANA BORUAH ()
490 DHAKUAKHANA AS-10-005-009-001/82
(HARHI) 		0410005000NRG23300320230469424 30/03/2023 DEBAJIT BORUAH 0410005WL031638 DEBAJIT BORUAH 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062261 MR DEBAJIT BORUAH ()
491 DHAKUAKHANA AS-10-005-009-001/9-A
(HARHI) 		0410005000NRG23300320230469433 30/03/2023 RANJU MONI DUTTA BORAH 0410005WL031638 RANJU MONI DUTTA BORAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062101 MRS RANJUMONI DUTTA BORAH ()
492 DHAKUAKHANA AS-10-005-009-001/99
(HARHI) 		0410005000NRG23300320230469440 30/03/2023 KARABI SAIKIA 0410005WL031638 KARABI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062072 MRS KARABI GOGOISAIKIA ()
493 DHAKUAKHANA AS-10-005-009-001/99-C
(HARHI) 		0410005000NRG23300320230469442 30/03/2023 TARALI SAIKIA 0410005WL031638 TARALI SAIKIA 00415 SBIN0010760 1145 1145 Processed 03/04/2023 0493062150 MRS TARALI BORAH ()
494 DHAKUAKHANA AS-10-005-009-006/13
(HARHI) 		0410005000NRG23300320230467700 30/03/2023 ANIMA GOGOI 0410005WL031529 ANIMA GOGOI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062039 MRS ANIMA GOGOI ()
495 DHAKUAKHANA AS-10-005-009-006/13
(HARHI) 		0410005000NRG23300320230467699 30/03/2023 LALIT GOGOI 0410005WL031529 LALIT GOGOI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062040 MR LALIT GOGOI ()
496 DHAKUAKHANA AS-10-005-009-011/34
(HARHI) 		0410005000NRG23300320230467773 30/03/2023 APURBA KONCH 0410005WL031537 APURBA KONCH 00415 SBIN0010760 2290 2290 Processed 03/04/2023 0493062026 SHRI APURBA KONCH ()
497 DHAKUAKHANA AS-10-005-009-011/34
(HARHI) 		0410005000NRG23300320230467772 30/03/2023 PRATIBHA KONCH 0410005WL031537 PRATIBHA KONCH 00415 SBIN0010760 2290 2290 Processed 03/04/2023 0493062569 MRS PRATIBHA KONCH ()
498 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23290320230462702 30/03/2023 Dharani Konch 0410005WL031198 Dharani Konch 00415 SBIN0010760 1832 1832 Processed 03/04/2023 0493062322 MR DHARANI KONCH ()
499 DHAKUAKHANA AS-10-005-009-011/35-A
(HARHI) 		0410005000NRG23290320230462704 30/03/2023 MISS KARISHMA SAIKIA 0410005WL031198 MISS KARISHMA SAIKIA 00415 SBIN0010760 1832 1832 Processed 03/04/2023 0493062079 MISS KARISHMA SAIKIA ()
500 DHAKUAKHANA AS-10-005-009-013/11
(HARHI) 		0410005000NRG23300320230468463 30/03/2023 PAMPI CHAMUAH 0410005WL031589 PAMPI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062310 MRS PAMPI BORUAH CHAMUAH ()
501 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23300320230468468 30/03/2023 Mr. BIJAY CHETIA 0410005WL031589 Mr. BIJAY CHETIA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062086 MR BIJAY CHETIA ()
502 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23300320230468469 30/03/2023 RANJANA CHETIA 0410005WL031589 RANJANA CHETIA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062085 MRS RANJANA CHETIA ()
503 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23300320230468473 30/03/2023 RUPALI CHETIA 0410005WL031589 RUPALI CHETIA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062206 MS RUPALI CHETIA ()
504 DHAKUAKHANA AS-10-005-009-013/18-C
(HARHI) 		0410005000NRG23300320230468477 30/03/2023 Suranta Jyoti Chetia 0410005WL031589 Suranta Jyoti Chetia 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062152 MR SURANTA JYOTI CHETIA ()
505 DHAKUAKHANA AS-10-005-009-013/26-C
(HARHI) 		0410005000NRG23300320230468482 30/03/2023 BIPUL CHAMUA 0410005WL031589 BIPUL CHAMUA 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062312 MR BIPUL CHAMUA ()
506 DHAKUAKHANA AS-10-005-009-013/26-C
(HARHI) 		0410005000NRG23300320230468483 30/03/2023 Priyanka Chamuah 0410005WL031589 Priyanka Chamuah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062083 MISS PRIYANKA CHAMUAH ()
507 DHAKUAKHANA AS-10-005-009-013/28
(HARHI) 		0410005000NRG23300320230468484 30/03/2023 Ananda Hatiboruah 0410005WL031589 Ananda Hatiboruah 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062262 MR ANANDA HATIBARUA ()
508 DHAKUAKHANA AS-10-005-009-013/28
(HARHI) 		0410005000NRG23300320230468485 30/03/2023 LAKHI CHETIA 0410005WL031589 LAKHI CHETIA 00415 SBIN0010760 916 916 Processed 03/04/2023 0493062268 MRS LAKHI CHETIA ()
509 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23300320230468487 30/03/2023 KHIRADA CHAMUAH 0410005WL031589 KHIRADA CHAMUAH 00415 SBIN0010760 916 916 Processed 03/04/2023 0493062210 MRS KHIRADA CHAMUAH ()
510 DHAKUAKHANA AS-10-005-009-013/29-B
(HARHI) 		0410005000NRG23300320230468489 30/03/2023 BORNALI CHAMUAH 0410005WL031589 BORNALI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062309 MISS BARNALEE GOGOI CHAMUAH ()
511 DHAKUAKHANA AS-10-005-009-013/32-A
(HARHI) 		0410005000NRG23300320230468495 30/03/2023 HEMANTA HATIBORUAH 0410005WL031589 HEMANTA HATIBORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062213 MR HEMANTA HATIBARUAH ()
512 DHAKUAKHANA AS-10-005-009-013/32-A
(HARHI) 		0410005000NRG23300320230468494 30/03/2023 JINTU HATIBORUAH 0410005WL031589 JINTU HATIBORUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062212 SHRI JINTU HATIBORUAH ()
513 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23300320230468499 30/03/2023 MANUJ CHANGMAI 0410005WL031589 MANUJ CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062211 MR MANUJ CHANGMAI ()
514 DHAKUAKHANA AS-10-005-009-013/37
(HARHI) 		0410005000NRG23300320230468501 30/03/2023 BRINDABAN CHANGMAI 0410005WL031589 BRINDABAN CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062314 MR BRINDABAN CHANGMAI ()
515 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23300320230468515 30/03/2023 PRANJAL CHAMUAH 0410005WL031589 PRANJAL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062308 MR PRANJAL CHAMUAH ()
516 DHAKUAKHANA AS-10-005-009-013/5-B
(HARHI) 		0410005000NRG23300320230468520 30/03/2023 JAGAT BORGOHAIN 0410005WL031589 JAGAT BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062307 MR JAGAT BORGOHAIN ()
517 DHAKUAKHANA AS-10-005-009-013/64-A
(HARHI) 		0410005000NRG23300320230468535 30/03/2023 BHARATI GOGOI 0410005WL031589 BHARATI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062203 MISS BHARATI GOGOI ()
518 DHAKUAKHANA AS-10-005-009-013/69
(HARHI) 		0410005000NRG23300320230468537 30/03/2023 Prasanta Chetia 0410005WL031589 Prasanta Chetia 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062082 MR PRASANTA CHETIA ()
519 DHAKUAKHANA AS-10-005-009-013/71
(HARHI) 		0410005000NRG23300320230468541 30/03/2023 Tilak Gogoi 0410005WL031589 Tilak Gogoi 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062080 SHRI TILAK GOGOI ()
520 DHAKUAKHANA AS-10-005-009-013/72
(HARHI) 		0410005000NRG23300320230468547 30/03/2023 NIJUMONI GOGOI 0410005WL031589 NIJUMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062311 MRS NIJU MONI GOHAIN ()
521 DHAKUAKHANA AS-10-005-009-013/84
(HARHI) 		0410005000NRG23300320230468554 30/03/2023 DIBJYOTI CHANGMAI 0410005WL031589 DIBJYOTI CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062109 MR DIBJYOTI CHANGMAI ()
522 DHAKUAKHANA AS-10-005-009-015/6
(HARHI) 		0410005000NRG23290320230462715 30/03/2023 Mr. DHUNU TAW 0410005WL031199 Mr. DHUNU TAW 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062126 MR DHUNU TAW ()
523 DHAKUAKHANA AS-10-005-009-017/4
(HARHI) 		0410005000NRG23300320230467778 30/03/2023 MAHANANDA BORA 0410005WL031537 MAHANANDA BORA 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062180 MR MAHANANDA BORA ()
524 DHAKUAKHANA AS-10-005-009-019/11
(HARHI) 		0410005000NRG23300320230468556 30/03/2023 PRATIMA BORGOHAIN 0410005WL031589 PRATIMA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062260 MRS PRATIMA BORGOHAIN ()
525 DHAKUAKHANA AS-10-005-009-019/11-C
(HARHI) 		0410005000NRG23300320230468560 30/03/2023 MAIMON BOR GOHAIN 0410005WL031589 MAIMON BOR GOHAIN 00415 SBIN0010760 229 229 Processed 03/04/2023 0493062353 MR MAIMON BORGOHAIN ()
526 DHAKUAKHANA AS-10-005-009-019/15-B
(HARHI) 		0410005000NRG23300320230468563 30/03/2023 KUSHAL BORGOHAIN 0410005WL031589 KUSHAL BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062354 MR KUSHAL BORGOHAIN ()
527 DHAKUAKHANA AS-10-005-009-019/18-B
(HARHI) 		0410005000NRG23300320230468568 30/03/2023 ANURADHA CHANGMAI 0410005WL031589 ANURADHA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062313 MRS ANURADHA CHANGMAI ()
528 DHAKUAKHANA AS-10-005-009-019/35
(HARHI) 		0410005000NRG23300320230468574 30/03/2023 JUNMONI BORGOHAIN 0410005WL031589 JUNMONI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062084 MISS JUNMONI BORGOHAIN ()
529 DHAKUAKHANA AS-10-005-009-019/6-B
(HARHI) 		0410005000NRG23300320230468579 30/03/2023 DULUMANI BORGOHAIN 0410005WL031589 DULUMANI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062034 MRS DULUMANI BORGOHAIN ()
530 DHAKUAKHANA AS-10-005-009-019/7-B
(HARHI) 		0410005000NRG23300320230468580 30/03/2023 Gagan Borgohain 0410005WL031589 Gagan Borgohain 00415 SBIN0010760 1374 1374 Processed 03/04/2023 0493062204 SHRI GAGAN BORGOHAIN ()
531 DHAKUAKHANA AS-10-005-009-022/108-A
(HARHI) 		0410005000NRG23290320230462706 30/03/2023 CHENAITI PREME 0410005WL031198 CHENAITI PREME 00415 SBIN0010760 1832 1832 Processed 03/04/2023 0493062251 MRS CHENAITI PREME ()
532 DHAKUAKHANA AS-10-005-010-001/53-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469132 30/03/2023 BINITA CHANGMAI 0410005WL031614 BINITA CHANGMAI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062545 MRS BINITA CHANGMAI CHETIA ()
533 DHAKUAKHANA AS-10-005-010-001/53-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469131 30/03/2023 DHURBA CHANGMAI 0410005WL031614 DHURBA CHANGMAI 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062546 MR DHURBA CHANGMAI ()
534 DHAKUAKHANA AS-10-005-010-009/12-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469133 30/03/2023 Biswajit Boruah 0410005WL031614 Biswajit Boruah 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062069 MR BISHWAJIT BORUAH ()
535 DHAKUAKHANA AS-10-005-010-009/29-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469124 30/03/2023 Mrs. ANJU BORAH 0410005WL031612 Mrs. ANJU BORAH 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062549 MRS ANJU BARUAH ()
536 DHAKUAKHANA AS-10-005-010-009/91-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23300320230469146 30/03/2023 TARAMAI BORUAH 0410005WL031615 TARAMAI BORUAH 00415 SBIN0010760 3206 3206 Processed 03/04/2023 0493062036 MRS TARAMAI BARUAH ()
537 DHAKUAKHANA AS-10-005-011-001/24-B
(DIMORUGURI) 		0410005000NRG23300320230467783 30/03/2023 DIPIKA MILI 0410005WL031538 DIPIKA MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062174 MRS DIPIKA MILI ()
538 DHAKUAKHANA AS-10-005-011-001/24-B
(DIMORUGURI) 		0410005000NRG23300320230467782 30/03/2023 HABESH CH. MILI 0410005WL031538 HABESH CH. MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062173 MR BHABESH CHANDRA MILI ()
539 DHAKUAKHANA AS-10-005-011-003/8
(DIMORUGURI) 		0410005000NRG23300320230467310 30/03/2023 BIRENDRA DAS 0410005WL031494 BIRENDRA DAS 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062098 MR BIRENDRA DAS ()
540 DHAKUAKHANA AS-10-005-011-004/62
(DIMORUGURI) 		0410005000NRG23300320230467784 30/03/2023 Bijoy Kumar Doley 0410005WL031538 Bijoy Kumar Doley 00415 SBIN0010760 2061 2061 Processed 03/04/2023 0493062172 MR BIJOY KUMAR DOLEY ()
541 DHAKUAKHANA AS-10-005-011-012/27
(DIMORUGURI) 		0410005000NRG23300320230467681 30/03/2023 YUBANATH MILI 0410005WL031526 YUBANATH MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062094 MR YUBANATH MILI ()
542 DHAKUAKHANA AS-10-005-011-012/91
(DIMORUGURI) 		0410005000NRG23300320230467683 30/03/2023 Mridul Peg 0410005WL031526 Mridul Peg 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062088 MR MRIDUL PEGU ()
543 DHAKUAKHANA AS-10-005-011-012/98
(DIMORUGURI) 		0410005000NRG23300320230467685 30/03/2023 SAMABATI PATIR 0410005WL031526 SAMABATI PATIR 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062095 MRS SAMABATI PATIR ()
544 DHAKUAKHANA AS-10-005-011-012/99
(DIMORUGURI) 		0410005000NRG23300320230467686 30/03/2023 TILESHWAR MILI 0410005WL031526 TILESHWAR MILI 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062087 MR TILESHWAR MILI ()
545 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23300320230467787 30/03/2023 BINITA BHUYAN 0410005WL031538 BINITA BHUYAN 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062585 MRS BINITA BHUYAN ()
546 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23300320230467786 30/03/2023 Padip Modoi 0410005WL031538 Padip Modoi 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062584 MR PRADIP MUDOI ()
547 DHAKUAKHANA AS-10-005-011-015/37
(DIMORUGURI) 		0410005000NRG23300320230467687 30/03/2023 RINA DOWARAH 0410005WL031526 RINA DOWARAH 00415 SBIN0010760 1603 1603 Processed 03/04/2023 0493062133 MRS RINA DOWARAH ()
548 DHAKUAKHANA AS-10-005-021-009/243
(KHERKATA) 		0410005000NRG23300320230464820 30/03/2023 UMESH DOLEY 0410005WL031376 UMESH DOLEY 00415 SBIN0010760 2748 2748 Processed 03/04/2023 0493062535 MR UMESH DOLEY ()
549 DHAKUAKHANA AS-10-005-021-009/25-B
(KHERKATA) 		0410005000NRG23300320230464823 30/03/2023 RAJA PEGU 0410005WL031376 RAJA PEGU 00415 SBIN0010760 2748 2748 Processed 03/04/2023 0493062560 SHRI RAJA PEGU ()
550 DHAKUAKHANA AS-10-005-021-013/26
(KHERKATA) 		0410005000NRG23300320230467241 30/03/2023 DIPAK TAYE 0410005WL031486 DIPAK TAYE 00415 SBIN0010760 2290 2290 Processed 03/04/2023 0493062074 SHRI DIPAK TAYE ()
551 DHAKUAKHANA AS-10-005-021-018/192
(KHERKATA) 		0410005000NRG23300320230467246 30/03/2023 MAI PEGU 0410005WL031486 MAI PEGU 00415 SBIN0010760 2290 2290 Processed 03/04/2023 0493062067 MRS MAI PEGU ()
SubTotal 416551 416551
552 DHAKUAKHANA AS-10-005-004-018/134
(SINGIA) 		0410005000NRG23300320230469884 30/03/2023 SITA GOHAIN 0410005WL031666 SITA GOHAIN 00415 SBIN0016934 2748 2748 Processed 03/04/2023 0493062543 MRS SITA DEKA GOHAIN ()
553 DHAKUAKHANA AS-10-005-004-018/32
(SINGIA) 		0410005000NRG23300320230469887 30/03/2023 MANI GOHAIN 0410005WL031666 MANI GOHAIN 00415 SBIN0016934 2977 2977 Processed 03/04/2023 0493062544 MRS MANI GOHAIN ()
SubTotal 5725 5725
554 DHAKUAKHANA AS-10-005-005-008/72
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469847 30/03/2023 Papa Doley 0410005WL031663 Papa Doley 00415 SBIN0017659 1603 1603 Processed 03/04/2023 0493062186 MR PAPA DOLEY ()
555 DHAKUAKHANA AS-10-005-005-010/50
(PUB DHAKUAKHANA) 		0410005000NRG23300320230469938 30/03/2023 JUNMONI TAYE 0410005WL031671 JUNMONI TAYE 00415 SBIN0017659 1603 1603 Processed 03/04/2023 0493062187 MISS JUNMONI TAYE ()
556 DHAKUAKHANA AS-10-005-009-001/118
(HARHI) 		0410005000NRG23300320230469362 30/03/2023 Satya Boruah 0410005WL031638 Satya Boruah 00415 SBIN0017659 1145 1145 Processed 03/04/2023 0493062554 MR SATYA BARUAH ()
557 DHAKUAKHANA AS-10-005-009-001/81-A
(HARHI) 		0410005000NRG23300320230469422 30/03/2023 Ramesh Boruah 0410005WL031638 Ramesh Boruah 00415 SBIN0017659 1145 1145 Processed 03/04/2023 0493062555 MR RAMESH BORUAH ()
558 DHAKUAKHANA AS-10-005-009-001/90
(HARHI) 		0410005000NRG23300320230469435 30/03/2023 MOHAN KONCH 0410005WL031638 MOHAN KONCH 00415 SBIN0017659 1374 1374 Processed 03/04/2023 0493062048 MR MOHAN KONCH ()
SubTotal 6870 6870
559 DHAKUAKHANA AS-10-005-003-016/507
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468879 30/03/2023 PAPULI CHAMUAH 0410005WL031599 PAPULI CHAMUAH 00694 NESF0000068 1374 1374 Processed 03/04/2023 0493062241 PAPULI CHAMUAH ()
560 DHAKUAKHANA AS-10-005-003-016/853
(MADHYA DHAKUAKHANA) 		0410005000NRG23300320230468674 30/03/2023 PABAN CHAMUAH 0410005WL031591 PABAN CHAMUAH 00694 NESF0000068 1374 1374 Processed 03/04/2023 0493062240 PABAN CHAMUAH ()
561 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23300320230469358 30/03/2023 BABULAL BORUAH 0410005WL031638 BABULAL BORUAH 00694 NESF0000068 1145 1145 Processed 03/04/2023 0493062239 BABULAL BORUAH ()
562 DHAKUAKHANA AS-10-005-009-001/109-A
(HARHI) 		0410005000NRG23300320230469360 30/03/2023 JOYSHREE BORUAH 0410005WL031638 JOYSHREE BORUAH 00694 NESF0000068 1145 1145 Processed 03/04/2023 0493062238 JOYSHREE BORUAH ()
SubTotal 5038 5038
Total 987677 987677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_300323FTO_200746 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4809
2 DHAKUAKHANA AS0410005_300323FTO_200746 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 67784
3 DHAKUAKHANA AS0410005_300323FTO_200746 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 3206
4 DHAKUAKHANA AS0410005_300323FTO_200746 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 62746
5 DHAKUAKHANA AS0410005_300323FTO_200746 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 3893
6 DHAKUAKHANA AS0410005_300323FTO_200746 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 3664
7 DHAKUAKHANA AS0410005_300323FTO_200746 Indian Bank IDIB000B705 Bebejia Tiniali Branch 3435
8 DHAKUAKHANA AS0410005_300323FTO_200746 Indian Bank IDIB000B706 Bebejia Tiniali Branch 26106
9 DHAKUAKHANA AS0410005_300323FTO_200746 Indian Bank IDIB000M504 Machkanwacharali 31831
10 DHAKUAKHANA AS0410005_300323FTO_200746 Punjab National Bank PUNB0063120 Dhakuakhana Branch 154117
11 DHAKUAKHANA AS0410005_300323FTO_200746 Punjab National Bank PUNB0063320 Ghilamara Branch 40075
12 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
13 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0001426 DHEMAJI 148850
14 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0008506 KULAJAN 1603
15 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0010760 DHAKUAKHANA 416551
16 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0016934 Gogamukh 5725
17 DHAKUAKHANA AS0410005_300323FTO_200746 State Bank of India SBIN0017659 DHEMAJI TOWN 6870
18 DHAKUAKHANA AS0410005_300323FTO_200746 North East Small Finance Bank Limited NESF0000068 dhakuakhana 5038

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