Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_310522FTO_39758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKUAKHANA AS-10-005-002-001/16-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182471 31/05/2022 HARAKANTA DAS 0410005WL003613 HARAKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928353341 HARAKANTADAS ()
2 DHAKUAKHANA AS-10-005-002-006/86
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182561 31/05/2022 Bipul Bora 0410005WL003613 Bipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928353342 BipulBora ()
SubTotal 2748 2748
3 DHAKUAKHANA AS-10-005-002-001/10
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182440 31/05/2022 ELU DAS BHARALI 0410005WL003613 ELU DAS BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353525 ELUDASBHARALI ()
4 DHAKUAKHANA AS-10-005-002-001/10
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182439 31/05/2022 HIREN BHARALI 0410005WL003613 HIREN BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353474 HIRENBHARALI ()
5 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182443 31/05/2022 LILI DAS 0410005WL003613 LILI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353689 LILIDAS ()
6 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182442 31/05/2022 TAGAR DAS 0410005WL003613 TAGAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353653 TAGARDAS ()
7 DHAKUAKHANA AS-10-005-002-001/101
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182444 31/05/2022 PALLABI DAS 0410005WL003613 PALLABI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353646 PALLABIDAS ()
8 DHAKUAKHANA AS-10-005-002-001/102
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182445 31/05/2022 INDIRA BORUAH 0410005WL003613 INDIRA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353695 INDIRABORUAH ()
9 DHAKUAKHANA AS-10-005-002-001/103
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182448 31/05/2022 Jintu Gogoi 0410005WL003613 Jintu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353638 JintuGogoi ()
10 DHAKUAKHANA AS-10-005-002-001/103
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182449 31/05/2022 Rima Gorah Gogoi 0410005WL003613 Rima Gorah Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353639 RimaGorahGogoi ()
11 DHAKUAKHANA AS-10-005-002-001/105
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182451 31/05/2022 JAYASHRI GOGOI 0410005WL003613 JAYASHRI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353644 JAYASHRIGOGOI ()
12 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182287 31/05/2022 Mina Gogoi 0410005WL003610 Mina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353539 MinaGogoi ()
13 DHAKUAKHANA AS-10-005-002-001/108
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182286 31/05/2022 Putul Gogoi 0410005WL003610 Putul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353601 PutulGogoi ()
14 DHAKUAKHANA AS-10-005-002-001/11-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182452 31/05/2022 Dharmeswar Das 0410005WL003613 Dharmeswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353586 DharmeswarDas ()
15 DHAKUAKHANA AS-10-005-002-001/11-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182453 31/05/2022 Numali Das 0410005WL003613 Numali Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353584 NumaliDas ()
16 DHAKUAKHANA AS-10-005-002-001/115
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182288 31/05/2022 DEBABAT GOGOI 0410005WL003610 DEBABAT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353587 DEBABATGOGOI ()
17 DHAKUAKHANA AS-10-005-002-001/115
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182454 31/05/2022 LILABATI GOGOI 0410005WL003613 LILABATI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353588 LILABATIGOGOI ()
18 DHAKUAKHANA AS-10-005-002-001/115
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182289 31/05/2022 SEEMA GOGOI 0410005WL003610 SEEMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353558 SEEMAGOGOI ()
19 DHAKUAKHANA AS-10-005-002-001/116
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182455 31/05/2022 DULU DAS 0410005WL003613 DULU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353637 DULUDAS ()
20 DHAKUAKHANA AS-10-005-002-001/116
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182456 31/05/2022 SUBHADRA DAS 0410005WL003613 SUBHADRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353607 SUBHADRADAS ()
21 DHAKUAKHANA AS-10-005-002-001/118
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182460 31/05/2022 DEBJANI GOGOI 0410005WL003613 DEBJANI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353690 DEBJANIGOGOI ()
22 DHAKUAKHANA AS-10-005-002-001/118
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182459 31/05/2022 PRANAB GOGOI 0410005WL003613 PRANAB GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353691 PRANABGOGOI ()
23 DHAKUAKHANA AS-10-005-002-001/12
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182461 31/05/2022 JUNMONI GOHAIN 0410005WL003613 JUNMONI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353599 JUNMONIGOHAIN ()
24 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182465 31/05/2022 NANDESWAR GOHAIN 0410005WL003613 NANDESWAR GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353692 NANDESWARGOHAIN ()
25 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182466 31/05/2022 RUPAHI GOHAIN 0410005WL003613 RUPAHI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353693 RUPAHIGOHAIN ()
26 DHAKUAKHANA AS-10-005-002-001/13
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182468 31/05/2022 BIJOY PHUKAN 0410005WL003613 BIJOY PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353751 BIJOYPHUKAN ()
27 DHAKUAKHANA AS-10-005-002-001/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182290 31/05/2022 MOUSUMI GOGOI 0410005WL003610 MOUSUMI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353526 MOUSUMIGOGOI ()
28 DHAKUAKHANA AS-10-005-002-001/13-B
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182292 31/05/2022 RIMPI GOGOI 0410005WL003610 RIMPI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353564 RIMPIGOGOI ()
29 DHAKUAKHANA AS-10-005-002-001/130
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182469 31/05/2022 RUKMA PHUKAN 0410005WL003613 RUKMA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353697 RUKMAPHUKAN ()
30 DHAKUAKHANA AS-10-005-002-001/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182473 31/05/2022 KARTIK GOARH 0410005WL003613 KARTIK GOARH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353741 KARTIKGOARH ()
31 DHAKUAKHANA AS-10-005-002-001/18-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182474 31/05/2022 MONI GOARH 0410005WL003613 MONI GOARH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353550 MONIGOARH ()
32 DHAKUAKHANA AS-10-005-002-001/2
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182475 31/05/2022 CHITTRA DAS 0410005WL003613 CHITTRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353547 CHITTRADAS ()
33 DHAKUAKHANA AS-10-005-002-001/2
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182476 31/05/2022 Thaneswar Das 0410005WL003613 Thaneswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353481 ThaneswarDas ()
34 DHAKUAKHANA AS-10-005-002-001/20
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182478 31/05/2022 ANIL DAS 0410005WL003613 ANIL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353563 ANILDAS ()
35 DHAKUAKHANA AS-10-005-002-001/20
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182477 31/05/2022 DULUMONI DAS 0410005WL003613 DULUMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353565 DULUMONIDAS ()
36 DHAKUAKHANA AS-10-005-002-001/24
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182479 31/05/2022 LUHIT DAS 0410005WL003613 LUHIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353556 LUHITDAS ()
37 DHAKUAKHANA AS-10-005-002-001/24
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182480 31/05/2022 NITAMONI DAS 0410005WL003613 NITAMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353585 NITAMONIDAS ()
38 DHAKUAKHANA AS-10-005-002-001/24-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182481 31/05/2022 JINTO PHUKAN 0410005WL003613 JINTO PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353747 JINTOPHUKAN ()
39 DHAKUAKHANA AS-10-005-002-001/24-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182293 31/05/2022 MAMONI PHUKAN 0410005WL003610 MAMONI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353512 MAMONIPHUKAN ()
40 DHAKUAKHANA AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182484 31/05/2022 Bina Chutia 0410005WL003613 Bina Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353548 BinaChutia ()
41 DHAKUAKHANA AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182483 31/05/2022 Brajen Chutia 0410005WL003613 Brajen Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353743 BrajenChutia ()
42 DHAKUAKHANA AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182482 31/05/2022 Raju Chutia 0410005WL003613 Raju Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353748 RajuChutia ()
43 DHAKUAKHANA AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182485 31/05/2022 TULU PHUKAN CHUTIA 0410005WL003613 TULU PHUKAN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353511 TULUPHUKANCHUTIA ()
44 DHAKUAKHANA AS-10-005-002-001/29-B
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182486 31/05/2022 RUPALI CHUTIA 0410005WL003613 RUPALI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353696 RUPALICHUTIA ()
45 DHAKUAKHANA AS-10-005-002-001/3
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182294 31/05/2022 Gupi Phukan 0410005WL003610 Gupi Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353744 GupiPhukan ()
46 DHAKUAKHANA AS-10-005-002-001/3
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182295 31/05/2022 Nani Phukan 0410005WL003610 Nani Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353529 NaniPhukan ()
47 DHAKUAKHANA AS-10-005-002-001/30
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182488 31/05/2022 BOGI CHUTIA 0410005WL003613 BOGI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353513 BOGICHUTIA ()
48 DHAKUAKHANA AS-10-005-002-001/30
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182487 31/05/2022 Dimbeswar Chutia 0410005WL003613 Dimbeswar Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353745 DimbeswarChutia ()
49 DHAKUAKHANA AS-10-005-002-001/33
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182491 31/05/2022 MANALICHA GOGOI 0410005WL003613 MANALICHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353510 MANALICHAGOGOI ()
50 DHAKUAKHANA AS-10-005-002-001/33
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182489 31/05/2022 MUHILA GOGOI 0410005WL003613 MUHILA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353528 MUHILAGOGOI ()
51 DHAKUAKHANA AS-10-005-002-001/33
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182490 31/05/2022 SUWALA GOGOI 0410005WL003613 SUWALA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353509 SUWALAGOGOI ()
52 DHAKUAKHANA AS-10-005-002-001/36
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182492 31/05/2022 Chapharam Das 0410005WL003613 Chapharam Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353750 ChapharamDas ()
53 DHAKUAKHANA AS-10-005-002-001/36
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182493 31/05/2022 SUNAMAI DAS 0410005WL003613 SUNAMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353524 SUNAMAIDAS ()
54 DHAKUAKHANA AS-10-005-002-001/36
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182494 31/05/2022 TILUMAI DAS 0410005WL003613 TILUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353523 TILUMAIDAS ()
55 DHAKUAKHANA AS-10-005-002-001/37
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182296 31/05/2022 Bipul Gogoi 0410005WL003610 Bipul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353567 BipulGogoi ()
56 DHAKUAKHANA AS-10-005-002-001/37
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182297 31/05/2022 KIRAN GOGOI 0410005WL003610 KIRAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353545 KIRANGOGOI ()
57 DHAKUAKHANA AS-10-005-002-001/38
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182495 31/05/2022 PHAGUNI GARH 0410005WL003613 PHAGUNI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353557 PHAGUNIGARH ()
58 DHAKUAKHANA AS-10-005-002-001/39
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182298 31/05/2022 LOHIT PHUKAN 0410005WL003610 LOHIT PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353514 LOHITPHUKAN ()
59 DHAKUAKHANA AS-10-005-002-001/4
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182497 31/05/2022 BINA GOGOI 0410005WL003613 BINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353483 BINAGOGOI ()
60 DHAKUAKHANA AS-10-005-002-001/4
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182496 31/05/2022 Nabin Gogoi 0410005WL003613 Nabin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353749 NabinGogoi ()
61 DHAKUAKHANA AS-10-005-002-001/41
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182299 31/05/2022 LILI GOGOI 0410005WL003610 LILI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353582 LILIGOGOI ()
62 DHAKUAKHANA AS-10-005-002-001/42
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182499 31/05/2022 JASHUDHA MURA 0410005WL003613 JASHUDHA MURA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353685 JASHUDHAMURA ()
63 DHAKUAKHANA AS-10-005-002-001/44
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182300 31/05/2022 MANJU CHUTIA 0410005WL003610 MANJU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353482 MANJUCHUTIA ()
64 DHAKUAKHANA AS-10-005-002-001/44
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182502 31/05/2022 Padip Chutia 0410005WL003613 Padip Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353470 PadipChutia ()
65 DHAKUAKHANA AS-10-005-002-001/45
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182504 31/05/2022 Domayanti Gogoi 0410005WL003613 Domayanti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353737 DomayantiGogoi ()
66 DHAKUAKHANA AS-10-005-002-001/45
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182503 31/05/2022 Moheswar Gogoi 0410005WL003613 Moheswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353746 MoheswarGogoi ()
67 DHAKUAKHANA AS-10-005-002-001/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182505 31/05/2022 KANESWARI GOHAIN 0410005WL003613 KANESWARI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353546 KANESWARIGOHAIN ()
68 DHAKUAKHANA AS-10-005-002-001/50-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182506 31/05/2022 PUNARAM GOHAIN 0410005WL003613 PUNARAM GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353544 PUNARAMGOHAIN ()
69 DHAKUAKHANA AS-10-005-002-001/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182508 31/05/2022 BHADRA GOGOI 0410005WL003613 BHADRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353475 BHADRAGOGOI ()
70 DHAKUAKHANA AS-10-005-002-001/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182509 31/05/2022 TALUKYA GOGOI 0410005WL003613 TALUKYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353755 TALUKYAGOGOI ()
71 DHAKUAKHANA AS-10-005-002-001/56-B
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182510 31/05/2022 MANGALI GOGOI 0410005WL003613 MANGALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353433 MANGALIGOGOI ()
72 DHAKUAKHANA AS-10-005-002-001/60
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182301 31/05/2022 KABITA GOGOI 0410005WL003610 KABITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353595 KABITAGOGOI ()
73 DHAKUAKHANA AS-10-005-002-001/66
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182512 31/05/2022 POLI GOHAIN 0410005WL003613 POLI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353633 POLIGOHAIN ()
74 DHAKUAKHANA AS-10-005-002-001/66
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182511 31/05/2022 RANJANA GOHAIN 0410005WL003613 RANJANA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353537 RANJANAGOHAIN ()
75 DHAKUAKHANA AS-10-005-002-001/67
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182513 31/05/2022 Mamoni Gohain 0410005WL003613 Mamoni Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353738 MamoniGohain ()
76 DHAKUAKHANA AS-10-005-002-001/67
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182514 31/05/2022 NUMAL GOHAIN 0410005WL003613 NUMAL GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353634 NUMALGOHAIN ()
77 DHAKUAKHANA AS-10-005-002-001/68
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182516 31/05/2022 NIPA MONI GOGOI 0410005WL003613 NIPA MONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353647 NIPAMONIGOGOI ()
78 DHAKUAKHANA AS-10-005-002-001/68
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182515 31/05/2022 Umesh Gogoi 0410005WL003613 Umesh Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353742 UmeshGogoi ()
79 DHAKUAKHANA AS-10-005-002-001/70
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182517 31/05/2022 Kukha Gogoi 0410005WL003613 Kukha Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353581 KukhaGogoi ()
80 DHAKUAKHANA AS-10-005-002-001/76
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182518 31/05/2022 Inu Gohain 0410005WL003613 Inu Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353740 InuGohain ()
81 DHAKUAKHANA AS-10-005-002-001/76-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182519 31/05/2022 ELASHI GOHAIN 0410005WL003613 ELASHI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353540 ELASHIGOHAIN ()
82 DHAKUAKHANA AS-10-005-002-001/79
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182302 31/05/2022 pramila gogoi 0410005WL003610 pramila gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353597 pramilagogoi ()
83 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182522 31/05/2022 PRATIMA PATOR GOGOI 0410005WL003613 PRATIMA PATOR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353648 PRATIMAPATORGOGOI ()
84 DHAKUAKHANA AS-10-005-002-001/85
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182521 31/05/2022 UPEN GOGOI 0410005WL003613 UPEN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353682 UPENGOGOI ()
85 DHAKUAKHANA AS-10-005-002-001/91
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182525 31/05/2022 KABITA GOGOI 0410005WL003613 KABITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353684 KABITAGOGOI ()
86 DHAKUAKHANA AS-10-005-002-003/46
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182303 31/05/2022 BARNALI BARUAH 0410005WL003610 BARNALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353463 BARNALIBARUAH ()
87 DHAKUAKHANA AS-10-005-002-003/5
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182304 31/05/2022 Nilima Saikia 0410005WL003610 Nilima Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353521 NilimaSaikia ()
88 DHAKUAKHANA AS-10-005-002-003/58
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182305 31/05/2022 NABANIT SAIKIA 0410005WL003610 NABANIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353591 NABANITSAIKIA ()
89 DHAKUAKHANA AS-10-005-002-003/58
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182306 31/05/2022 RUBI SAIKIA 0410005WL003610 RUBI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353464 RUBISAIKIA ()
90 DHAKUAKHANA AS-10-005-002-004/17
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182531 31/05/2022 RAJU CHUTIA 0410005WL003613 RAJU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353578 RAJUCHUTIA ()
91 DHAKUAKHANA AS-10-005-002-004/17
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182532 31/05/2022 RINJUMONI CHUTIA 0410005WL003613 RINJUMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353555 RINJUMONICHUTIA ()
92 DHAKUAKHANA AS-10-005-002-004/18
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182534 31/05/2022 JUNAKI CHUTIA 0410005WL003613 JUNAKI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353579 JUNAKICHUTIA ()
93 DHAKUAKHANA AS-10-005-002-004/18
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182533 31/05/2022 SISHURAM CHUTIA 0410005WL003613 SISHURAM CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353654 SISHURAMCHUTIA ()
94 DHAKUAKHANA AS-10-005-002-004/2
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182535 31/05/2022 GITANJALI CHUTIA 0410005WL003613 GITANJALI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353580 GITANJALICHUTIA ()
95 DHAKUAKHANA AS-10-005-002-006/112
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182537 31/05/2022 Kanmai Borah 0410005WL003613 Kanmai Borah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353518 KanmaiBorah ()
96 DHAKUAKHANA AS-10-005-002-006/112
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182536 31/05/2022 Nitul Borah 0410005WL003613 Nitul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353517 NitulBorah ()
97 DHAKUAKHANA AS-10-005-002-006/12
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182539 31/05/2022 CHENIMAI BORAH 0410005WL003613 CHENIMAI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353656 CHENIMAIBORAH ()
98 DHAKUAKHANA AS-10-005-002-006/139-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182540 31/05/2022 MANASHI GOGOI 0410005WL003613 MANASHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353566 MANASHIGOGOI ()
99 DHAKUAKHANA AS-10-005-002-006/147
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182541 31/05/2022 GAKUL BORPATRA 0410005WL003613 GAKUL BORPATRA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353479 GAKULBORPATRA ()
100 DHAKUAKHANA AS-10-005-002-006/162
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182542 31/05/2022 DIPALI SAIKIA 0410005WL003613 DIPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353650 DIPALISAIKIA ()
101 DHAKUAKHANA AS-10-005-002-006/189-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182544 31/05/2022 Junali Boruah 0410005WL003613 Junali Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353739 JunaliBoruah ()
102 DHAKUAKHANA AS-10-005-002-006/189-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182543 31/05/2022 Numal Boruah 0410005WL003613 Numal Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353731 NumalBoruah ()
103 DHAKUAKHANA AS-10-005-002-006/208-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182546 31/05/2022 ANJUMONI BORAH 0410005WL003613 ANJUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353516 ANJUMONIBORAH ()
104 DHAKUAKHANA AS-10-005-002-006/228
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182548 31/05/2022 MAHANANDA BORAH 0410005WL003613 MAHANANDA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353688 MAHANANDABORAH ()
105 DHAKUAKHANA AS-10-005-002-006/274
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182550 31/05/2022 KALPANA BORA 0410005WL003613 KALPANA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353515 KALPANABORA ()
106 DHAKUAKHANA AS-10-005-002-006/366
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182552 31/05/2022 MIDUL BORUAH 0410005WL003613 MIDUL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353473 MIDULBORUAH ()
107 DHAKUAKHANA AS-10-005-002-006/366
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182554 31/05/2022 RINA BORUAH 0410005WL003613 RINA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353471 RINABORUAH ()
108 DHAKUAKHANA AS-10-005-002-006/366
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182553 31/05/2022 SUMINTI BORUAH 0410005WL003613 SUMINTI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353472 SUMINTIBORUAH ()
109 DHAKUAKHANA AS-10-005-002-006/367
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182555 31/05/2022 DIPAK BORUAH 0410005WL003613 DIPAK BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353477 DIPAKBORUAH ()
110 DHAKUAKHANA AS-10-005-002-006/367
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182556 31/05/2022 PUSPALATA BORUAH 0410005WL003613 PUSPALATA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353478 PUSPALATABORUAH ()
111 DHAKUAKHANA AS-10-005-002-006/374
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182557 31/05/2022 DULUMONI BORAH 0410005WL003613 DULUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353480 DULUMONIBORAH ()
112 DHAKUAKHANA AS-10-005-002-006/694
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182560 31/05/2022 AMAL BORAH 0410005WL003613 AMAL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353686 AMALBORAH ()
113 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182307 31/05/2022 Deben Gogoi 0410005WL003610 Deben Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353754 DebenGogoi ()
114 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182309 31/05/2022 HEMIRANI GOGOI 0410005WL003610 HEMIRANI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353590 HEMIRANIGOGOI ()
115 DHAKUAKHANA AS-10-005-002-013/123
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182308 31/05/2022 PHULA GOGOI 0410005WL003610 PHULA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353465 PHULAGOGOI ()
116 DHAKUAKHANA AS-10-005-002-013/179-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182311 31/05/2022 Junali Gogoi 0410005WL003610 Junali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353575 JunaliGogoi ()
117 DHAKUAKHANA AS-10-005-002-013/179-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182310 31/05/2022 MAKHANI GOGOI 0410005WL003610 MAKHANI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353572 MAKHANIGOGOI ()
118 DHAKUAKHANA AS-10-005-002-013/181
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182563 31/05/2022 PURABI PATRA 0410005WL003613 PURABI PATRA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353476 PURABIPATRA ()
119 DHAKUAKHANA AS-10-005-002-013/204
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182564 31/05/2022 RINKUMONI GOGOI 0410005WL003613 RINKUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353649 RINKUMONIGOGOI ()
120 DHAKUAKHANA AS-10-005-002-013/235
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182567 31/05/2022 ANU DEVI 0410005WL003613 ANU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353568 ANUDEVI ()
121 DHAKUAKHANA AS-10-005-002-013/314
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182568 31/05/2022 GUBINDRA GOGOI 0410005WL003613 GUBINDRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353538 GUBINDRAGOGOI ()
122 DHAKUAKHANA AS-10-005-002-013/314
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182569 31/05/2022 JANMONI GOGOI 0410005WL003613 JANMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353536 JANMONIGOGOI ()
123 DHAKUAKHANA AS-10-005-002-013/316
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182570 31/05/2022 Prabin Gogoi 0410005WL003613 Prabin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353573 PrabinGogoi ()
124 DHAKUAKHANA AS-10-005-002-013/325
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182312 31/05/2022 Nirmali Devi 0410005WL003610 Nirmali Devi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353574 NirmaliDevi ()
125 DHAKUAKHANA AS-10-005-002-013/325
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182313 31/05/2022 SUREN SARMAH 0410005WL003610 SUREN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353571 SURENSARMAH ()
126 DHAKUAKHANA AS-10-005-002-013/333
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182572 31/05/2022 CHENIRAM GOGOI 0410005WL003613 CHENIRAM GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353569 CHENIRAMGOGOI ()
127 DHAKUAKHANA AS-10-005-002-013/333
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182571 31/05/2022 MAMONI GOOGI 0410005WL003613 MAMONI GOOGI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353570 MAMONIGOOGI ()
128 DHAKUAKHANA AS-10-005-002-013/339
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182573 31/05/2022 DHANADA GOGOI 0410005WL003613 DHANADA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353592 DHANADAGOGOI ()
129 DHAKUAKHANA AS-10-005-002-013/360
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182574 31/05/2022 Naren Gogoi 0410005WL003613 Naren Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353576 NarenGogoi ()
130 DHAKUAKHANA AS-10-005-002-013/360
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182575 31/05/2022 RIJUMONI GOGOI 0410005WL003613 RIJUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353577 RIJUMONIGOGOI ()
131 DHAKUAKHANA AS-10-005-002-013/40-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182576 31/05/2022 ATUL GOGOI 0410005WL003613 ATUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353466 ATULGOGOI ()
132 DHAKUAKHANA AS-10-005-002-013/40-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182577 31/05/2022 KALPANA GOGOI 0410005WL003613 KALPANA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353704 KALPANAGOGOI ()
133 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182316 31/05/2022 NIRMAL GOGOI 0410005WL003610 NIRMAL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353732 NIRMALGOGOI ()
134 DHAKUAKHANA AS-10-005-002-013/50
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182580 31/05/2022 JOYA GOGOI 0410005WL003613 JOYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353530 JOYAGOGOI ()
135 DHAKUAKHANA AS-10-005-002-013/50
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182579 31/05/2022 Krishna Gogoi 0410005WL003613 Krishna Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353562 KrishnaGogoi ()
136 DHAKUAKHANA AS-10-005-002-013/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182318 31/05/2022 LAKHIMAI GOGOI 0410005WL003610 LAKHIMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353593 LAKHIMAIGOGOI ()
137 DHAKUAKHANA AS-10-005-002-013/56-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182317 31/05/2022 MANMUHAN GOGOI 0410005WL003610 MANMUHAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353589 MANMUHANGOGOI ()
138 DHAKUAKHANA AS-10-005-002-013/66-B
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182581 31/05/2022 RAHITI GOGOI 0410005WL003613 RAHITI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353699 RAHITIGOGOI ()
139 DHAKUAKHANA AS-10-005-002-013/68
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182319 31/05/2022 DULUMONI GOGOI 0410005WL003610 DULUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353655 DULUMONIGOGOI ()
140 DHAKUAKHANA AS-10-005-002-013/73-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182322 31/05/2022 Sarumai Boruah 0410005WL003610 Sarumai Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353533 SarumaiBoruah ()
141 DHAKUAKHANA AS-10-005-002-013/73-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182321 31/05/2022 Sukhen Boruah 0410005WL003610 Sukhen Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353561 SukhenBoruah ()
142 DHAKUAKHANA AS-10-005-002-013/79
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182324 31/05/2022 KANSWALI GOGOI 0410005WL003610 KANSWALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353559 KANSWALIGOGOI ()
143 DHAKUAKHANA AS-10-005-002-013/79
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182323 31/05/2022 Moniram Gogoi 0410005WL003610 Moniram Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353645 MoniramGogoi ()
144 DHAKUAKHANA AS-10-005-002-013/82
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182325 31/05/2022 HITESWARI GOGOI 0410005WL003610 HITESWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353520 HITESWARIGOGOI ()
145 DHAKUAKHANA AS-10-005-002-013/89-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182327 31/05/2022 Anamika Dowarah 0410005WL003610 Anamika Dowarah 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353532 AnamikaDowarah ()
146 DHAKUAKHANA AS-10-005-002-013/89-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182326 31/05/2022 JADAB DOWARAH 0410005WL003610 JADAB DOWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353560 JADABDOWARAH ()
147 DHAKUAKHANA AS-10-005-002-013/92
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182582 31/05/2022 KHIRUD GOGOI 0410005WL003613 KHIRUD GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353605 KHIRUDGOGOI ()
148 DHAKUAKHANA AS-10-005-002-013/92
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182583 31/05/2022 RIMA GOGOI 0410005WL003613 RIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353606 RIMAGOGOI ()
149 DHAKUAKHANA AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182329 31/05/2022 Punyada Gogoi 0410005WL003610 Punyada Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353551 PunyadaGogoi ()
150 DHAKUAKHANA AS-10-005-002-015/34-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182332 31/05/2022 PADMA GOGOI 0410005WL003610 PADMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353554 PADMAGOGOI ()
151 DHAKUAKHANA AS-10-005-002-015/39
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182333 31/05/2022 MANKUMONI GOGOI PHUKAN 0410005WL003610 MANKUMONI GOGOI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353469 MANKUMONIGOGOIPHUKAN ()
152 DHAKUAKHANA AS-10-005-002-015/41
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182334 31/05/2022 DIMBA PHUKAN 0410005WL003610 DIMBA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353468 DIMBAPHUKAN ()
153 DHAKUAKHANA AS-10-005-002-015/41
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182335 31/05/2022 LABANYA PHUKAN 0410005WL003610 LABANYA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353467 LABANYAPHUKAN ()
154 DHAKUAKHANA AS-10-005-002-015/44
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182340 31/05/2022 DEVA PHUKAN 0410005WL003610 DEVA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353531 DEVAPHUKAN ()
155 DHAKUAKHANA AS-10-005-002-015/44
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182339 31/05/2022 PURABI PHUKAN 0410005WL003610 PURABI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353522 PURABIPHUKAN ()
156 DHAKUAKHANA AS-10-005-002-015/49
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182341 31/05/2022 KANMAI CHANGMAI 0410005WL003610 KANMAI CHANGMAI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353542 KANMAICHANGMAI ()
157 DHAKUAKHANA AS-10-005-002-015/50
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182342 31/05/2022 HIRAMONI GOGOI 0410005WL003610 HIRAMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353527 HIRAMONIGOGOI ()
158 DHAKUAKHANA AS-10-005-002-015/53
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182343 31/05/2022 Putuli Phukhan 0410005WL003610 Putuli Phukhan 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353552 PutuliPhukhan ()
159 DHAKUAKHANA AS-10-005-002-015/70
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182346 31/05/2022 JIYEN GOHAIN 0410005WL003610 JIYEN GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353519 JIYENGOHAIN ()
160 DHAKUAKHANA AS-10-005-002-015/97-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182347 31/05/2022 BHANU GOGOI 0410005WL003610 BHANU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353541 BHANUGOGOI ()
161 DHAKUAKHANA AS-10-005-005-002/147
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182053 31/05/2022 Sangita Mili 0410005WL003603 Sangita Mili 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353683 SangitaMili ()
162 DHAKUAKHANA AS-10-005-005-002/38
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182057 31/05/2022 Demechi Panging 0410005WL003603 Demechi Panging 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353652 DemechiPanging ()
163 DHAKUAKHANA AS-10-005-005-002/92
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182061 31/05/2022 Raghunath Taid 0410005WL003603 Raghunath Taid 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353651 RaghunathTaid ()
164 DHAKUAKHANA AS-10-005-005-022/56
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182411 31/05/2022 SHASILATA DOLEY 0410005WL003612 SHASILATA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353640 SHASILATADOLEY ()
165 DHAKUAKHANA AS-10-005-005-036/38-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182063 31/05/2022 Suresh Doley 0410005WL003603 Suresh Doley 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353594 SureshDoley ()
166 DHAKUAKHANA AS-10-005-005-036/67
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182070 31/05/2022 Kangkan Pegu Doley 0410005WL003603 Kangkan Pegu Doley 00029 UTBI0RRBAGB 1145 1145 Processed 03/06/2022 1928353687 KangkanPeguDoley ()
167 DHAKUAKHANA AS-10-005-007-011/11
(MATMARA) 		0410005000NRG23310520220182589 31/05/2022 BARNALI BORUAH 0410005WL003614 BARNALI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353736 BARNALIBORUAH ()
168 DHAKUAKHANA AS-10-005-007-011/5
(MATMARA) 		0410005000NRG23310520220182641 31/05/2022 CHENIMAI BORAH 0410005WL003614 CHENIMAI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353735 CHENIMAIBORAH ()
169 DHAKUAKHANA AS-10-005-007-011/7-A
(MATMARA) 		0410005000NRG23310520220182643 31/05/2022 BHARAT GOHAIN 0410005WL003614 BHARAT GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353459 BHARATGOHAIN ()
170 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23310520220182214 31/05/2022 BENUDHAR CHAMUAH 0410005WL003608 BENUDHAR CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353642 BENUDHARCHAMUAH ()
171 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23310520220182215 31/05/2022 SONMONI CHAMUAH 0410005WL003608 SONMONI CHAMUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353643 SONMONICHAMUAH ()
172 DHAKUAKHANA AS-10-005-010-010/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182125 31/05/2022 Geetu Moni Gogoi Phukan 0410005WL003607 Geetu Moni Gogoi Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353549 GeetuMoniGogoiPhukan ()
173 DHAKUAKHANA AS-10-005-010-010/21
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182142 31/05/2022 Sangita Saikia 0410005WL003607 Sangita Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353603 SangitaSaikia ()
174 DHAKUAKHANA AS-10-005-011-007/45
(DIMORUGURI) 		0410005000NRG23310520220182362 31/05/2022 BINUPRIYA DOLEY PATIR 0410005WL003611 BINUPRIYA DOLEY PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353604 BINUPRIYADOLEYPATIR ()
175 DHAKUAKHANA AS-10-005-011-016/67
(DIMORUGURI) 		0410005000NRG23310520220182376 31/05/2022 JYOTIKA KONWAR 0410005WL003611 JYOTIKA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353602 JYOTIKAKONWAR ()
176 DHAKUAKHANA AS-10-005-011-016/68
(DIMORUGURI) 		0410005000NRG23310520220182379 31/05/2022 PUSPA KONWAR 0410005WL003611 PUSPA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353635 PUSPAKONWAR ()
177 DHAKUAKHANA AS-10-005-014-003/19
(GANDHIA) 		0410005000NRG23310520220182236 31/05/2022 SANJU RAJVAR 0410005WL003609 SANJU RAJVAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353753 SANJURAJVAR ()
178 DHAKUAKHANA AS-10-005-014-003/21
(GANDHIA) 		0410005000NRG23310520220182238 31/05/2022 BASANTI TAYENG 0410005WL003609 BASANTI TAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353752 BASANTITAYENG ()
179 DHAKUAKHANA AS-10-005-014-003/21
(GANDHIA) 		0410005000NRG23310520220182237 31/05/2022 LAKIDAR TAYENG 0410005WL003609 LAKIDAR TAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353719 LAKIDARTAYENG ()
180 DHAKUAKHANA AS-10-005-014-007/101
(GANDHIA) 		0410005000NRG23310520220182239 31/05/2022 BOBITA DOLEY 0410005WL003609 BOBITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353636 BOBITADOLEY ()
181 DHAKUAKHANA AS-10-005-014-007/102
(GANDHIA) 		0410005000NRG23310520220182240 31/05/2022 JIBANI KUTUM PEGU 0410005WL003609 JIBANI KUTUM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353641 JIBANIKUTUMPEGU ()
182 DHAKUAKHANA AS-10-005-014-007/116
(GANDHIA) 		0410005000NRG23310520220182242 31/05/2022 Babita Mili 0410005WL003609 Babita Mili 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353770 BabitaMili ()
183 DHAKUAKHANA AS-10-005-014-007/116
(GANDHIA) 		0410005000NRG23310520220182241 31/05/2022 Krishna Kanta Mili 0410005WL003609 Krishna Kanta Mili 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353769 KrishnaKantaMili ()
184 DHAKUAKHANA AS-10-005-014-007/142
(GANDHIA) 		0410005000NRG23310520220182243 31/05/2022 BINA LAGACHU KUMBANG 0410005WL003609 BINA LAGACHU KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353596 BINALAGACHUKUMBANG ()
185 DHAKUAKHANA AS-10-005-014-007/145
(GANDHIA) 		0410005000NRG23310520220182244 31/05/2022 Rashmi Doley 0410005WL003609 Rashmi Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353725 RashmiDoley ()
186 DHAKUAKHANA AS-10-005-014-007/15
(GANDHIA) 		0410005000NRG23310520220182245 31/05/2022 Jaimati Pegu 0410005WL003609 Jaimati Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353374 JaimatiPegu ()
187 DHAKUAKHANA AS-10-005-014-007/17
(GANDHIA) 		0410005000NRG23310520220182246 31/05/2022 Jugawati Pegu 0410005WL003609 Jugawati Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353759 JugawatiPegu ()
188 DHAKUAKHANA AS-10-005-014-007/17
(GANDHIA) 		0410005000NRG23310520220182247 31/05/2022 Ritamoni Pegu 0410005WL003609 Ritamoni Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353726 RitamoniPegu ()
189 DHAKUAKHANA AS-10-005-014-007/18-A
(GANDHIA) 		0410005000NRG23310520220182248 31/05/2022 Dipamoni Pegu 0410005WL003609 Dipamoni Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353765 DipamoniPegu ()
190 DHAKUAKHANA AS-10-005-014-007/19
(GANDHIA) 		0410005000NRG23310520220182249 31/05/2022 Kemani Pegu 0410005WL003609 Kemani Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353373 KemaniPegu ()
191 DHAKUAKHANA AS-10-005-014-007/20
(GANDHIA) 		0410005000NRG23310520220182250 31/05/2022 Padeswar Doley 0410005WL003609 Padeswar Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353758 PadeswarDoley ()
192 DHAKUAKHANA AS-10-005-014-007/22
(GANDHIA) 		0410005000NRG23310520220182251 31/05/2022 BABY PEGU 0410005WL003609 BABY PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353730 BABYPEGU ()
193 DHAKUAKHANA AS-10-005-014-007/24
(GANDHIA) 		0410005000NRG23310520220182252 31/05/2022 Monalisha Doley 0410005WL003609 Monalisha Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353728 MonalishaDoley ()
194 DHAKUAKHANA AS-10-005-014-007/25
(GANDHIA) 		0410005000NRG23310520220182253 31/05/2022 BASONTI PEGU 0410005WL003609 BASONTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353727 BASONTIPEGU ()
195 DHAKUAKHANA AS-10-005-014-007/27
(GANDHIA) 		0410005000NRG23310520220182254 31/05/2022 Kanaklata Taid 0410005WL003609 Kanaklata Taid 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353724 KanaklataTaid ()
196 DHAKUAKHANA AS-10-005-014-007/30
(GANDHIA) 		0410005000NRG23310520220182255 31/05/2022 Renu Doley 0410005WL003609 Renu Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353722 RenuDoley ()
197 DHAKUAKHANA AS-10-005-014-007/33
(GANDHIA) 		0410005000NRG23310520220182256 31/05/2022 PREMANDA MILI 0410005WL003609 PREMANDA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353598 PREMANDAMILI ()
198 DHAKUAKHANA AS-10-005-014-007/37
(GANDHIA) 		0410005000NRG23310520220182260 31/05/2022 DYAWATI DOLEY 0410005WL003609 DYAWATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353721 DYAWATIDOLEY ()
199 DHAKUAKHANA AS-10-005-014-007/37
(GANDHIA) 		0410005000NRG23310520220182259 31/05/2022 Lakhinath Doley 0410005WL003609 Lakhinath Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353720 LakhinathDoley ()
200 DHAKUAKHANA AS-10-005-014-007/42-A
(GANDHIA) 		0410005000NRG23310520220182262 31/05/2022 Bidyawati Mili 0410005WL003609 Bidyawati Mili 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353771 BidyawatiMili ()
201 DHAKUAKHANA AS-10-005-014-007/42-A
(GANDHIA) 		0410005000NRG23310520220182261 31/05/2022 Budheswar Mili 0410005WL003609 Budheswar Mili 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353723 BudheswarMili ()
202 DHAKUAKHANA AS-10-005-014-007/48
(GANDHIA) 		0410005000NRG23310520220182263 31/05/2022 Bubul Kumbang 0410005WL003609 Bubul Kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353762 BubulKumbang ()
203 DHAKUAKHANA AS-10-005-014-007/48
(GANDHIA) 		0410005000NRG23310520220182264 31/05/2022 Jyoti Kumbang 0410005WL003609 Jyoti Kumbang 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353763 JyotiKumbang ()
204 DHAKUAKHANA AS-10-005-014-007/49
(GANDHIA) 		0410005000NRG23310520220182265 31/05/2022 Asamoni Pegu 0410005WL003609 Asamoni Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353761 AsamoniPegu ()
205 DHAKUAKHANA AS-10-005-014-007/55
(GANDHIA) 		0410005000NRG23310520220182266 31/05/2022 Minati Doley 0410005WL003609 Minati Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353768 MinatiDoley ()
206 DHAKUAKHANA AS-10-005-014-007/58
(GANDHIA) 		0410005000NRG23310520220182267 31/05/2022 ANESHWARI KUMBANG 0410005WL003609 ANESHWARI KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353543 ANESHWARIKUMBANG ()
207 DHAKUAKHANA AS-10-005-014-007/63
(GANDHIA) 		0410005000NRG23310520220182268 31/05/2022 Mrs. Debojani Doley 0410005WL003609 Mrs. Debojani Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353757 Mrs.DebojaniDoley ()
208 DHAKUAKHANA AS-10-005-014-007/65
(GANDHIA) 		0410005000NRG23310520220182269 31/05/2022 Amiti Pegu 0410005WL003609 Amiti Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353348 AmitiPegu ()
209 DHAKUAKHANA AS-10-005-014-007/66
(GANDHIA) 		0410005000NRG23310520220182270 31/05/2022 Renu Mill 0410005WL003609 Renu Mill 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353760 RenuMill ()
210 DHAKUAKHANA AS-10-005-014-007/71-A
(GANDHIA) 		0410005000NRG23310520220182272 31/05/2022 Dipti Doley 0410005WL003609 Dipti Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353767 DiptiDoley ()
211 DHAKUAKHANA AS-10-005-014-007/71-A
(GANDHIA) 		0410005000NRG23310520220182271 31/05/2022 Girish Doley 0410005WL003609 Girish Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353378 GirishDoley ()
212 DHAKUAKHANA AS-10-005-014-007/76
(GANDHIA) 		0410005000NRG23310520220182273 31/05/2022 LABONYA PATIR 0410005WL003609 LABONYA PATIR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353766 LABONYAPATIR ()
213 DHAKUAKHANA AS-10-005-014-007/80
(GANDHIA) 		0410005000NRG23310520220182274 31/05/2022 PADMESWAR DOLEY 0410005WL003609 PADMESWAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353729 PADMESWARDOLEY ()
214 DHAKUAKHANA AS-10-005-014-007/86
(GANDHIA) 		0410005000NRG23310520220182275 31/05/2022 PRANITA DOLEY 0410005WL003609 PRANITA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353764 PRANITADOLEY ()
215 DHAKUAKHANA AS-10-005-014-007/9
(GANDHIA) 		0410005000NRG23310520220182276 31/05/2022 Bichitra Doley 0410005WL003609 Bichitra Doley 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353772 BichitraDoley ()
216 DHAKUAKHANA AS-10-005-014-009/11
(GANDHIA) 		0410005000NRG23310520220182277 31/05/2022 Ganesh Karki 0410005WL003609 Ganesh Karki 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353462 GaneshKarki ()
217 DHAKUAKHANA AS-10-005-014-009/12-A
(GANDHIA) 		0410005000NRG23310520220182278 31/05/2022 LILA BAHADUR GHIMIRE 0410005WL003609 LILA BAHADUR GHIMIRE 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353376 LILABAHADURGHIMIRE ()
218 DHAKUAKHANA AS-10-005-014-009/15
(GANDHIA) 		0410005000NRG23310520220182279 31/05/2022 DURGA BAHADUR GHIMIRI 0410005WL003609 DURGA BAHADUR GHIMIRI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353756 DURGABAHADURGHIMIRI ()
219 DHAKUAKHANA AS-10-005-014-009/18
(GANDHIA) 		0410005000NRG23310520220182280 31/05/2022 SHIKHAMONI BORUAH 0410005WL003609 SHIKHAMONI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353600 SHIKHAMONIBORUAH ()
220 DHAKUAKHANA AS-10-005-014-009/19
(GANDHIA) 		0410005000NRG23310520220182281 31/05/2022 Lila Chetry 0410005WL003609 Lila Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353377 LilaChetry ()
221 DHAKUAKHANA AS-10-005-014-009/20
(GANDHIA) 		0410005000NRG23310520220182282 31/05/2022 Dhan Kumari Pare 0410005WL003609 Dhan Kumari Pare 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353375 DhanKumariPare ()
222 DHAKUAKHANA AS-10-005-014-009/25
(GANDHIA) 		0410005000NRG23310520220182283 31/05/2022 Krishna Gogoi 0410005WL003609 Krishna Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353460 KrishnaGogoi ()
223 DHAKUAKHANA AS-10-005-014-009/36
(GANDHIA) 		0410005000NRG23310520220182284 31/05/2022 Lila Adhikari 0410005WL003609 Lila Adhikari 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353461 LilaAdhikari ()
224 DHAKUAKHANA AS-10-005-014-009/61
(GANDHIA) 		0410005000NRG23310520220182285 31/05/2022 RITA CHETRY 0410005WL003609 RITA CHETRY 00029 UTBI0RRBAGB 1374 1374 Rejected 04/06/2022 1928353734 No Such Account
SubTotal 303654 303654
225 DHAKUAKHANA AS-10-005-007-011/162
(MATMARA) 		0410005000NRG23310520220182595 31/05/2022 MAYURI GOGOI 0410005WL003614 MAYURI GOGOI 00152 HDFC0002676 1374 1374 Processed 03/06/2022 1928353775 MAYURIGOGOI ()
SubTotal 1374 1374
226 DHAKUAKHANA AS-10-005-005-032/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182433 31/05/2022 BIJIT HANDIQUE 0410005WL003612 BIJIT HANDIQUE 00176 IDIB000B706 1145 1145 Processed 03/06/2022 1928353776 BIJITHANDIQUE ()
227 DHAKUAKHANA AS-10-005-009-013/12-A
(HARHI) 		0410005000NRG23310520220182179 31/05/2022 BHUGASWARI CHAMUA 0410005WL003608 BHUGASWARI CHAMUA 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353780 BHUGASWARICHAMUA ()
228 DHAKUAKHANA AS-10-005-009-013/12-A
(HARHI) 		0410005000NRG23310520220182178 31/05/2022 UMANANDA CHAMUAH 0410005WL003608 UMANANDA CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353781 UMANANDACHAMUAH ()
229 DHAKUAKHANA AS-10-005-009-013/22
(HARHI) 		0410005000NRG23310520220182188 31/05/2022 BHARATI CHETIA 0410005WL003608 BHARATI CHETIA 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353779 BHARATICHETIA ()
230 DHAKUAKHANA AS-10-005-009-013/24-B
(HARHI) 		0410005000NRG23310520220182189 31/05/2022 Subrat Chetia 0410005WL003608 Subrat Chetia 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353778 SubratChetia ()
231 DHAKUAKHANA AS-10-005-009-013/41
(HARHI) 		0410005000NRG23310520220182208 31/05/2022 Hira Chamuah 0410005WL003608 Hira Chamuah 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353782 HiraChamuah ()
232 DHAKUAKHANA AS-10-005-009-013/59-A
(HARHI) 		0410005000NRG23310520220182231 31/05/2022 PARISHMITA CHAMUAH 0410005WL003608 PARISHMITA CHAMUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353777 PARISHMITACHAMUAH ()
233 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182096 31/05/2022 Tarun Gogoi 0410005WL003607 Tarun Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353841 TarunGogoi ()
234 DHAKUAKHANA AS-10-005-010-010/100
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182097 31/05/2022 TULADA GOGOI 0410005WL003607 TULADA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353815 TULADAGOGOI ()
235 DHAKUAKHANA AS-10-005-010-010/101
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182098 31/05/2022 MOUCHUMI CHUTIA PHUKAN 0410005WL003607 MOUCHUMI CHUTIA PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353834 MOUCHUMICHUTIAPHUKAN ()
236 DHAKUAKHANA AS-10-005-010-010/102-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182099 31/05/2022 Hemanta Gogoi 0410005WL003607 Hemanta Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353837 HemantaGogoi ()
237 DHAKUAKHANA AS-10-005-010-010/110-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182100 31/05/2022 MADHABI GOGOI 0410005WL003607 MADHABI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353804 MADHABIGOGOI ()
238 DHAKUAKHANA AS-10-005-010-010/114
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182101 31/05/2022 SUNUMAI HILOIDARI 0410005WL003607 SUNUMAI HILOIDARI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353855 SUNUMAIHILOIDARI ()
239 DHAKUAKHANA AS-10-005-010-010/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182102 31/05/2022 PURABI KONCH PHUKAN 0410005WL003607 PURABI KONCH PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353789 PURABIKONCHPHUKAN ()
240 DHAKUAKHANA AS-10-005-010-010/120-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182103 31/05/2022 Pradmabikash Phukon 0410005WL003607 Pradmabikash Phukon 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353805 PradmabikashPhukon ()
241 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182105 31/05/2022 MAMONI BORPATRA PHUKAN 0410005WL003607 MAMONI BORPATRA PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353790 MAMONIBORPATRAPHUKAN ()
242 DHAKUAKHANA AS-10-005-010-010/124
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182104 31/05/2022 PINKU PHUKAN 0410005WL003607 PINKU PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353783 PINKUPHUKAN ()
243 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182107 31/05/2022 PRADIP GOGOI 0410005WL003607 PRADIP GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353802 PRADIPGOGOI ()
244 DHAKUAKHANA AS-10-005-010-010/125-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182106 31/05/2022 SWARNALI GOGOI 0410005WL003607 SWARNALI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353832 SWARNALIGOGOI ()
245 DHAKUAKHANA AS-10-005-010-010/131
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182108 31/05/2022 Gandheswar Gogoi 0410005WL003607 Gandheswar Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353810 GandheswarGogoi ()
246 DHAKUAKHANA AS-10-005-010-010/141-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182109 31/05/2022 Ghanashyam Gogoi 0410005WL003607 Ghanashyam Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353819 GhanashyamGogoi ()
247 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182111 31/05/2022 DIPALI GOGOI 0410005WL003607 DIPALI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353795 DIPALIGOGOI ()
248 DHAKUAKHANA AS-10-005-010-010/142-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182110 31/05/2022 Puna kt Gogoi 0410005WL003607 Puna kt Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353798 PunaktGogoi ()
249 DHAKUAKHANA AS-10-005-010-010/144
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182112 31/05/2022 PUBALI BORA GOGOI 0410005WL003607 PUBALI BORA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353801 PUBALIBORAGOGOI ()
250 DHAKUAKHANA AS-10-005-010-010/149
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182113 31/05/2022 Mukul Gogoi 0410005WL003607 Mukul Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353808 MukulGogoi ()
251 DHAKUAKHANA AS-10-005-010-010/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182114 31/05/2022 DEWANANDA GOGOI 0410005WL003607 DEWANANDA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353831 DEWANANDAGOGOI ()
252 DHAKUAKHANA AS-10-005-010-010/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182115 31/05/2022 BHADRA GOGOI 0410005WL003607 BHADRA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353840 BHADRAGOGOI ()
253 DHAKUAKHANA AS-10-005-010-010/159
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182116 31/05/2022 KUSHA LATA GOGOI 0410005WL003607 KUSHA LATA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353830 KUSHALATAGOGOI ()
254 DHAKUAKHANA AS-10-005-010-010/174
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182119 31/05/2022 JAYANTI GOGOI 0410005WL003607 JAYANTI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353793 JAYANTIGOGOI ()
255 DHAKUAKHANA AS-10-005-010-010/174
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182118 31/05/2022 Nandeswar Gogoi 0410005WL003607 Nandeswar Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353792 NandeswarGogoi ()
256 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182120 31/05/2022 Kameswar Gogoi 0410005WL003607 Kameswar Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353844 KameswarGogoi ()
257 DHAKUAKHANA AS-10-005-010-010/175
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182121 31/05/2022 KIRAN GOGOI 0410005WL003607 KIRAN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353833 KIRANGOGOI ()
258 DHAKUAKHANA AS-10-005-010-010/177
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182122 31/05/2022 RUPA LAHAN GOGOI 0410005WL003607 RUPA LAHAN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353818 RUPALAHANGOGOI ()
259 DHAKUAKHANA AS-10-005-010-010/178
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182123 31/05/2022 NURULMONI GOGOI 0410005WL003607 NURULMONI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353828 NURULMONIGOGOI ()
260 DHAKUAKHANA AS-10-005-010-010/19-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182124 31/05/2022 Ranjumoni Hiloidari 0410005WL003607 Ranjumoni Hiloidari 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353836 RanjumoniHiloidari ()
261 DHAKUAKHANA AS-10-005-010-010/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182126 31/05/2022 RAJU PHUKAN 0410005WL003607 RAJU PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353816 RAJUPHUKAN ()
262 DHAKUAKHANA AS-10-005-010-010/194
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182127 31/05/2022 RUPALI GOGOI 0410005WL003607 RUPALI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353817 RUPALIGOGOI ()
263 DHAKUAKHANA AS-10-005-010-010/195
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182128 31/05/2022 DIBYALATA GOGOI 0410005WL003607 DIBYALATA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353850 DIBYALATAGOGOI ()
264 DHAKUAKHANA AS-10-005-010-010/196
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182129 31/05/2022 MINA TAID 0410005WL003607 MINA TAID 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353857 MINATAID ()
265 DHAKUAKHANA AS-10-005-010-010/197
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182130 31/05/2022 MINU GOGOI 0410005WL003607 MINU GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353853 MINUGOGOI ()
266 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182132 31/05/2022 ANJALI GOGOI 0410005WL003607 ANJALI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353786 ANJALIGOGOI ()
267 DHAKUAKHANA AS-10-005-010-010/199
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182131 31/05/2022 JATIN GOGOI 0410005WL003607 JATIN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353813 JATINGOGOI ()
268 DHAKUAKHANA AS-10-005-010-010/20-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182133 31/05/2022 MANNAJI GOGOI 0410005WL003607 MANNAJI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353809 MANNAJIGOGOI ()
269 DHAKUAKHANA AS-10-005-010-010/201
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182135 31/05/2022 BULBULI GOGOI 0410005WL003607 BULBULI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353838 BULBULIGOGOI ()
270 DHAKUAKHANA AS-10-005-010-010/201
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182134 31/05/2022 PRANJAL GOGOI 0410005WL003607 PRANJAL GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353835 PRANJALGOGOI ()
271 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182136 31/05/2022 BUDHAN BORUAH 0410005WL003607 BUDHAN BORUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353784 BUDHANBORUAH ()
272 DHAKUAKHANA AS-10-005-010-010/204
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182137 31/05/2022 RASHMITA BORUAH 0410005WL003607 RASHMITA BORUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353848 RASHMITABORUAH ()
273 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182138 31/05/2022 RITAMONI SONOWAL GOGOI 0410005WL003607 RITAMONI SONOWAL GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353829 RITAMONISONOWALGOGOI ()
274 DHAKUAKHANA AS-10-005-010-010/206
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182139 31/05/2022 SAPNA GOGOI 0410005WL003607 SAPNA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353827 SAPNAGOGOI ()
275 DHAKUAKHANA AS-10-005-010-010/209
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182141 31/05/2022 CHAMPA GOGOI 0410005WL003607 CHAMPA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353822 CHAMPAGOGOI ()
276 DHAKUAKHANA AS-10-005-010-010/209
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182140 31/05/2022 JAYANTA GOGOI 0410005WL003607 JAYANTA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353820 JAYANTAGOGOI ()
277 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182144 31/05/2022 BIJU GOGOI 0410005WL003607 BIJU GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353803 BIJUGOGOI ()
278 DHAKUAKHANA AS-10-005-010-010/210
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182143 31/05/2022 MRIDUL GOGOI 0410005WL003607 MRIDUL GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353794 MRIDULGOGOI ()
279 DHAKUAKHANA AS-10-005-010-010/211
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182145 31/05/2022 MINAKSHI GOGOI 0410005WL003607 MINAKSHI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353812 MINAKSHIGOGOI ()
280 DHAKUAKHANA AS-10-005-010-010/213
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182146 31/05/2022 RIKUMONI DUTTA 0410005WL003607 RIKUMONI DUTTA 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353791 RIKUMONIDUTTA ()
281 DHAKUAKHANA AS-10-005-010-010/38-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182148 31/05/2022 SUNIL GOGOI 0410005WL003607 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353856 SUNILGOGOI ()
282 DHAKUAKHANA AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182149 31/05/2022 Dinesh Gogoi 0410005WL003607 Dinesh Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353800 DineshGogoi ()
283 DHAKUAKHANA AS-10-005-010-010/41-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182150 31/05/2022 MUNMI BORUAH 0410005WL003607 MUNMI BORUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353797 MUNMIBORUAH ()
284 DHAKUAKHANA AS-10-005-010-010/43-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182151 31/05/2022 NAYANA BORUAH 0410005WL003607 NAYANA BORUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353814 NAYANABORUAH ()
285 DHAKUAKHANA AS-10-005-010-010/45-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182152 31/05/2022 TIRTHA BARUAH 0410005WL003607 TIRTHA BARUAH 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353851 TIRTHABARUAH ()
286 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182153 31/05/2022 PURNIMA GOGOI 0410005WL003607 PURNIMA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353799 PURNIMAGOGOI ()
287 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182154 31/05/2022 RIMJIM GOGOI 0410005WL003607 RIMJIM GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353811 RIMJIMGOGOI ()
288 DHAKUAKHANA AS-10-005-010-010/52-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182155 31/05/2022 SUNIL GOGOI 0410005WL003607 SUNIL GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353796 SUNILGOGOI ()
289 DHAKUAKHANA AS-10-005-010-010/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182156 31/05/2022 Mr. Achyut Gogoi 0410005WL003607 Mr. Achyut Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353821 Mr.AchyutGogoi ()
290 DHAKUAKHANA AS-10-005-010-010/55
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182157 31/05/2022 Mrs. Rubi Gogoi 0410005WL003607 Mrs. Rubi Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353785 Mrs.RubiGogoi ()
291 DHAKUAKHANA AS-10-005-010-010/61
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182159 31/05/2022 Bidya Phukan 0410005WL003607 Bidya Phukan 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353847 BidyaPhukan ()
292 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182161 31/05/2022 MONALISHA GOGOI 0410005WL003607 MONALISHA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353852 MONALISHAGOGOI ()
293 DHAKUAKHANA AS-10-005-010-010/61-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182160 31/05/2022 PURNIMA GOGOI 0410005WL003607 PURNIMA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353854 PURNIMAGOGOI ()
294 DHAKUAKHANA AS-10-005-010-010/64-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182162 31/05/2022 LAKHI KR. GOGOI 0410005WL003607 LAKHI KR. GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353842 LAKHIKR.GOGOI ()
295 DHAKUAKHANA AS-10-005-010-010/66-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182163 31/05/2022 MOUSUMI GOGOI 0410005WL003607 MOUSUMI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353846 MOUSUMIGOGOI ()
296 DHAKUAKHANA AS-10-005-010-010/71-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182164 31/05/2022 NIRADA GOGOI 0410005WL003607 NIRADA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353824 NIRADAGOGOI ()
297 DHAKUAKHANA AS-10-005-010-010/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182166 31/05/2022 JINU GOHAIN GOGOI 0410005WL003607 JINU GOHAIN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353807 JINUGOHAINGOGOI ()
298 DHAKUAKHANA AS-10-005-010-010/85
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182165 31/05/2022 MUNIN GOGOI 0410005WL003607 MUNIN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353806 MUNINGOGOI ()
299 DHAKUAKHANA AS-10-005-010-010/90
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182167 31/05/2022 Bandana Gogoi 0410005WL003607 Bandana Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353825 BandanaGogoi ()
300 DHAKUAKHANA AS-10-005-010-010/94-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182168 31/05/2022 PABAN GOGOI 0410005WL003607 PABAN GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353839 PABANGOGOI ()
301 DHAKUAKHANA AS-10-005-010-010/94-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182170 31/05/2022 PARTHA PRATIM GOGOI 0410005WL003607 PARTHA PRATIM GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353843 PARTHAPRATIMGOGOI ()
302 DHAKUAKHANA AS-10-005-010-010/94-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182169 31/05/2022 SUKHILA GOGOI 0410005WL003607 SUKHILA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353849 SUKHILAGOGOI ()
303 DHAKUAKHANA AS-10-005-010-010/94-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182171 31/05/2022 KUNJA PHUKAN 0410005WL003607 KUNJA PHUKAN 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353845 KUNJAPHUKAN ()
304 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182174 31/05/2022 BINA GOGOI 0410005WL003607 BINA GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353826 BINAGOGOI ()
305 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182175 31/05/2022 PAPI GOGOI 0410005WL003607 PAPI GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353787 PAPIGOGOI ()
306 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182172 31/05/2022 Pranjal Gogoi 0410005WL003607 Pranjal Gogoi 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353788 PranjalGogoi ()
307 DHAKUAKHANA AS-10-005-010-010/95-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182173 31/05/2022 SANJIB GOGOI 0410005WL003607 SANJIB GOGOI 00176 IDIB000B706 1374 1374 Processed 03/06/2022 1928353823 SANJIBGOGOI ()
SubTotal 112439 112439
308 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182441 31/05/2022 CHANDRA DAS 0410005WL003613 CHANDRA DAS 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353868 CHANDRADAS ()
309 DHAKUAKHANA AS-10-005-002-001/117
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182458 31/05/2022 GARIMA PHUKAN 0410005WL003613 GARIMA PHUKAN 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353869 GARIMAPHUKAN ()
310 DHAKUAKHANA AS-10-005-002-001/126
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182462 31/05/2022 CHANDRAMA DAS 0410005WL003613 CHANDRAMA DAS 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353859 CHANDRAMADAS ()
311 DHAKUAKHANA AS-10-005-002-001/13-B
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182291 31/05/2022 SATISH GOGOI 0410005WL003610 SATISH GOGOI 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353858 SATISHGOGOI ()
312 DHAKUAKHANA AS-10-005-002-001/130
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182470 31/05/2022 MAITI PHUKAN 0410005WL003613 MAITI PHUKAN 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353861 MAITIPHUKAN ()
313 DHAKUAKHANA AS-10-005-002-001/51
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182507 31/05/2022 HIRA GORAH 0410005WL003613 HIRA GORAH 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353862 HIRAGORAH ()
314 DHAKUAKHANA AS-10-005-002-001/90
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182523 31/05/2022 BHOGESWARI HAZARIKA 0410005WL003613 BHOGESWARI HAZARIKA 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353866 BHOGESWARIHAZARIKA ()
315 DHAKUAKHANA AS-10-005-002-001/93
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182526 31/05/2022 BIPUAL GOGOI 0410005WL003613 BIPUAL GOGOI 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353870 BIPUALGOGOI ()
316 DHAKUAKHANA AS-10-005-002-001/99-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182530 31/05/2022 NIBHA GOGOI 0410005WL003613 NIBHA GOGOI 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353867 NIBHAGOGOI ()
317 DHAKUAKHANA AS-10-005-002-006/274
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182551 31/05/2022 TAPAN BORA 0410005WL003613 TAPAN BORA 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353863 TAPANBORA ()
318 DHAKUAKHANA AS-10-005-002-013/68
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182320 31/05/2022 SUNMAI GOGOI 0410005WL003610 SUNMAI GOGOI 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353860 SUNMAIGOGOI ()
319 DHAKUAKHANA AS-10-005-002-015/42
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182337 31/05/2022 RAJU PHUKAN 0410005WL003610 RAJU PHUKAN 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353864 RAJUPHUKAN ()
320 DHAKUAKHANA AS-10-005-002-015/43-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182338 31/05/2022 LAKHI GOHAIN 0410005WL003610 LAKHI GOHAIN 00176 IDIB000M504 1374 1374 Processed 03/06/2022 1928353865 LAKHIGOHAIN ()
SubTotal 17862 17862
321 DHAKUAKHANA AS-10-005-009-013/42
(HARHI) 		0410005000NRG23310520220182212 31/05/2022 SURJYA KUMAR GOGOI 0410005WL003608 SURJYA KUMAR GOGOI 00349 PSIB0000350 1374 1374 Processed 03/06/2022 1928353873 SURJYAKUMARGOGOI ()
SubTotal 1374 1374
322 DHAKUAKHANA AS-10-005-005-002/38
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182056 31/05/2022 Baluram Panging 0410005WL003603 Baluram Panging 00354 PUNB0063120 1145 1145 Processed 03/06/2022 1928353331 BaluramPanging ()
323 DHAKUAKHANA AS-10-005-005-032/28-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182418 31/05/2022 TULYAPRAVA GOGOI 0410005WL003612 TULYAPRAVA GOGOI 00354 PUNB0063120 1145 1145 Processed 03/06/2022 1928353874 TULYAPRAVAGOGOI ()
324 DHAKUAKHANA AS-10-005-005-032/95
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182431 31/05/2022 AISHRE MILI HANDIQUE 0410005WL003612 AISHRE MILI HANDIQUE 00354 PUNB0063120 1145 1145 Processed 03/06/2022 1928353431 AISHREMILIHANDIQUE ()
325 DHAKUAKHANA AS-10-005-005-040/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182435 31/05/2022 Bhupen Kutum 0410005WL003612 Bhupen Kutum 00354 PUNB0063120 1145 1145 Processed 03/06/2022 1928353324 BhupenKutum ()
326 DHAKUAKHANA AS-10-005-005-040/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182436 31/05/2022 SANJANA PEGU KUTUM 0410005WL003612 SANJANA PEGU KUTUM 00354 PUNB0063120 1145 1145 Processed 03/06/2022 1928353337 SANJANAPEGUKUTUM ()
327 DHAKUAKHANA AS-10-005-007-011/103
(MATMARA) 		0410005000NRG23310520220182074 31/05/2022 JUGESH GOHAIN 0410005WL003605 JUGESH GOHAIN 00354 PUNB0063120 916 916 Processed 03/06/2022 1928353882 JUGESHGOHAIN ()
328 DHAKUAKHANA AS-10-005-007-011/18
(MATMARA) 		0410005000NRG23310520220182600 31/05/2022 PARASHAMANI CHETIA 0410005WL003614 PARASHAMANI CHETIA 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353338 PARASHAMANICHETIA ()
329 DHAKUAKHANA AS-10-005-007-011/197
(MATMARA) 		0410005000NRG23310520220182607 31/05/2022 CHITRA DAS 0410005WL003614 CHITRA DAS 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353884 CHITRADAS ()
330 DHAKUAKHANA AS-10-005-007-011/201
(MATMARA) 		0410005000NRG23310520220182612 31/05/2022 KULEN GOHAIN 0410005WL003614 KULEN GOHAIN 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353881 KULENGOHAIN ()
331 DHAKUAKHANA AS-10-005-007-011/202
(MATMARA) 		0410005000NRG23310520220182615 31/05/2022 ANANTA BARUAH 0410005WL003614 ANANTA BARUAH 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353880 ANANTABARUAH ()
332 DHAKUAKHANA AS-10-005-007-011/33
(MATMARA) 		0410005000NRG23310520220182639 31/05/2022 LUKU MOHAN 0410005WL003614 LUKU MOHAN 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353886 LUKUMOHAN ()
333 DHAKUAKHANA AS-10-005-007-011/5
(MATMARA) 		0410005000NRG23310520220182640 31/05/2022 Rabin Gohain 0410005WL003614 Rabin Gohain 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353883 RabinGohain ()
334 DHAKUAKHANA AS-10-005-010-010/1
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182071 31/05/2022 Mihin Gogoi 0410005WL003604 Mihin Gogoi 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353876 MihinGogoi ()
335 DHAKUAKHANA AS-10-005-010-010/161-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182117 31/05/2022 RUPAK GOGOI 0410005WL003607 RUPAK GOGOI 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353335 RUPAKGOGOI ()
336 DHAKUAKHANA AS-10-005-010-010/58
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182158 31/05/2022 Rajen Gogoi 0410005WL003607 Rajen Gogoi 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353885 RajenGogoi ()
337 DHAKUAKHANA AS-10-005-011-002/1-A
(DIMORUGURI) 		0410005000NRG23310520220182348 31/05/2022 NAREN PATIR 0410005WL003611 NAREN PATIR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353326 NARENPATIR ()
338 DHAKUAKHANA AS-10-005-011-002/1-A
(DIMORUGURI) 		0410005000NRG23310520220182349 31/05/2022 PENGAI PATIR 0410005WL003611 PENGAI PATIR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353332 PENGAIPATIR ()
339 DHAKUAKHANA AS-10-005-011-002/11-A
(DIMORUGURI) 		0410005000NRG23310520220182350 31/05/2022 RAMAKANTA PEGU 0410005WL003611 RAMAKANTA PEGU 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353333 RAMAKANTAPEGU ()
340 DHAKUAKHANA AS-10-005-011-006/120
(DIMORUGURI) 		0410005000NRG23310520220182354 31/05/2022 KAMESWARI DOLEY 0410005WL003611 KAMESWARI DOLEY 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353327 KAMESWARIDOLEY ()
341 DHAKUAKHANA AS-10-005-011-006/120
(DIMORUGURI) 		0410005000NRG23310520220182353 31/05/2022 PURNIMA PEGU DOLEY 0410005WL003611 PURNIMA PEGU DOLEY 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353336 PURNIMAPEGUDOLEY ()
342 DHAKUAKHANA AS-10-005-011-006/71-A
(DIMORUGURI) 		0410005000NRG23310520220182356 31/05/2022 NAREN DOLEY 0410005WL003611 NAREN DOLEY 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353432 NARENDOLEY ()
343 DHAKUAKHANA AS-10-005-011-007/35
(DIMORUGURI) 		0410005000NRG23310520220182360 31/05/2022 Meree Pegu 0410005WL003611 Meree Pegu 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353334 MereePegu ()
344 DHAKUAKHANA AS-10-005-011-007/45
(DIMORUGURI) 		0410005000NRG23310520220182361 31/05/2022 DHARMENDRA PATIR 0410005WL003611 DHARMENDRA PATIR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353330 DHARMENDRAPATIR ()
345 DHAKUAKHANA AS-10-005-011-016/32
(DIMORUGURI) 		0410005000NRG23310520220182369 31/05/2022 BILATEE KONWAR 0410005WL003611 BILATEE KONWAR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353325 BILATEEKONWAR ()
346 DHAKUAKHANA AS-10-005-011-016/6
(DIMORUGURI) 		0410005000NRG23310520220182371 31/05/2022 PUSPA KONWAR 0410005WL003611 PUSPA KONWAR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353878 PUSPAKONWAR ()
347 DHAKUAKHANA AS-10-005-011-016/62-A
(DIMORUGURI) 		0410005000NRG23310520220182373 31/05/2022 PUTUMONI BARUA KONWAR 0410005WL003611 PUTUMONI BARUA KONWAR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353329 PUTUMONIBARUAKONWAR ()
348 DHAKUAKHANA AS-10-005-011-016/64
(DIMORUGURI) 		0410005000NRG23310520220182374 31/05/2022 Gitimoni Dowarah 0410005WL003611 Gitimoni Dowarah 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353328 GitimoniDowarah ()
349 DHAKUAKHANA AS-10-005-011-016/67
(DIMORUGURI) 		0410005000NRG23310520220182375 31/05/2022 Proma Konwar 0410005WL003611 Proma Konwar 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353879 PromaKonwar ()
350 DHAKUAKHANA AS-10-005-011-016/68
(DIMORUGURI) 		0410005000NRG23310520220182378 31/05/2022 JOGANANDA KONWAR 0410005WL003611 JOGANANDA KONWAR 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353875 JOGANANDAKONWAR ()
351 DHAKUAKHANA AS-10-005-011-016/7
(DIMORUGURI) 		0410005000NRG23310520220182381 31/05/2022 MISSDIPSIKHA CHANGMAI 0410005WL003611 MISSDIPSIKHA CHANGMAI 00354 PUNB0063120 1374 1374 Processed 03/06/2022 1928353877 MISSDIPSIKHACHANGMAI ()
SubTotal 39617 39617
352 DHAKUAKHANA AS-10-005-002-001/42
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182498 31/05/2022 BIKI MURA 0410005WL003613 BIKI MURA 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353425 BIKIMURA ()
353 DHAKUAKHANA AS-10-005-002-001/98
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182529 31/05/2022 PAPARI HAZARIKA CHUTIA 0410005WL003613 PAPARI HAZARIKA CHUTIA 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353430 PAPARIHAZARIKACHUTIA ()
354 DHAKUAKHANA AS-10-005-002-013/207
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182565 31/05/2022 DEBESWAR GOGOI 0410005WL003613 DEBESWAR GOGOI 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353339 DEBESWARGOGOI ()
355 DHAKUAKHANA AS-10-005-002-015/33-a
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182330 31/05/2022 HEM GOGOI 0410005WL003610 HEM GOGOI 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353429 HEMGOGOI ()
356 DHAKUAKHANA AS-10-005-002-015/34-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182331 31/05/2022 SRI GUPAL GOGOI 0410005WL003610 SRI GUPAL GOGOI 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353340 SRIGUPALGOGOI ()
357 DHAKUAKHANA AS-10-005-002-015/64
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182345 31/05/2022 Maya Phukan 0410005WL003610 Maya Phukan 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353426 MayaPhukan ()
358 DHAKUAKHANA AS-10-005-002-015/64
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182344 31/05/2022 Smti Bina phukan 0410005WL003610 Smti Bina phukan 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353427 SmtiBinaphukan ()
359 DHAKUAKHANA AS-10-005-009-013/62-C
(HARHI) 		0410005000NRG23310520220182233 31/05/2022 JYOTIKA CHETIA 0410005WL003608 JYOTIKA CHETIA 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353428 JYOTIKACHETIA ()
360 DHAKUAKHANA AS-10-005-014-007/36
(GANDHIA) 		0410005000NRG23310520220182257 31/05/2022 Guneswari Doley 0410005WL003609 Guneswari Doley 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353424 GuneswariDoley ()
361 DHAKUAKHANA AS-10-005-014-007/36
(GANDHIA) 		0410005000NRG23310520220182258 31/05/2022 RUMI PANGAGING DOLEY 0410005WL003609 RUMI PANGAGING DOLEY 00354 PUNB0063320 1374 1374 Processed 03/06/2022 1928353423 RUMIPANGAGINGDOLEY ()
SubTotal 13740 13740
362 DHAKUAKHANA AS-10-005-011-007/35
(DIMORUGURI) 		0410005000NRG23310520220182359 31/05/2022 SARBESWAR PEGU 0410005WL003611 SARBESWAR PEGU 00415 SBIN0000145 1374 1374 Processed 03/06/2022 1928353422 SHRI SARBESWAR PEGU ()
SubTotal 1374 1374
363 DHAKUAKHANA AS-10-005-002-006/238-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182549 31/05/2022 RINA GOGOI 0410005WL003613 RINA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353343 MRS RINA GOGOI ()
364 DHAKUAKHANA AS-10-005-009-013/15
(HARHI) 		0410005000NRG23310520220182183 31/05/2022 JYOTI BORGHAIN 0410005WL003608 JYOTI BORGHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353369 MRS JYOTI BURAGOHAIN ()
365 DHAKUAKHANA AS-10-005-009-013/15
(HARHI) 		0410005000NRG23310520220182182 31/05/2022 Rajani Buragohain 0410005WL003608 Rajani Buragohain 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353372 MR RAJANI BURAGOHAIN ()
366 DHAKUAKHANA AS-10-005-009-013/17-B
(HARHI) 		0410005000NRG23310520220182184 31/05/2022 BHOIRAB CHETIA 0410005WL003608 BHOIRAB CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353370 MR BHAYRAB CHETIA ()
367 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23310520220182187 31/05/2022 LILESWARI CHETIA 0410005WL003608 LILESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353368 MRS LILESWARI CHETIA ()
368 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23310520220182186 31/05/2022 Phuleshree Chetia 0410005WL003608 Phuleshree Chetia 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353367 MRS FULASHRI CHETIA ()
369 DHAKUAKHANA AS-10-005-009-013/27
(HARHI) 		0410005000NRG23310520220182191 31/05/2022 BEENA CHETIA 0410005WL003608 BEENA CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353418 MRS BEENA CHETIA ()
370 DHAKUAKHANA AS-10-005-009-013/27
(HARHI) 		0410005000NRG23310520220182192 31/05/2022 KRISHNA CHETIA 0410005WL003608 KRISHNA CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353365 MR KRISHNA CHETIA ()
371 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23310520220182193 31/05/2022 Hema Chamuah 0410005WL003608 Hema Chamuah 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353360 MR HEM CHAMUAH ()
372 DHAKUAKHANA AS-10-005-009-013/30-A
(HARHI) 		0410005000NRG23310520220182196 31/05/2022 KUKHESWAR HATI BORUAH 0410005WL003608 KUKHESWAR HATI BORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353419 MR KUKHESWAR HATIBARUAH ()
373 DHAKUAKHANA AS-10-005-009-013/30-A
(HARHI) 		0410005000NRG23310520220182195 31/05/2022 SARUJMA HATI BORUAH 0410005WL003608 SARUJMA HATI BORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353421 MRS SARUJMA HATIBORUAH ()
374 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23310520220182198 31/05/2022 MOWCHUMI HATIBORUAH 0410005WL003608 MOWCHUMI HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353358 MRS MAUSUMI HATIBORUA ()
375 DHAKUAKHANA AS-10-005-009-013/31
(HARHI) 		0410005000NRG23310520220182197 31/05/2022 PRADIP HATIBORUAH 0410005WL003608 PRADIP HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353371 MR PRADIP HATIBORUAH ()
376 DHAKUAKHANA AS-10-005-009-013/33
(HARHI) 		0410005000NRG23310520220182200 31/05/2022 JYANTA HATIBORUAH 0410005WL003608 JYANTA HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353420 MRS JAYANTI HATIBORUAH ()
377 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23310520220182202 31/05/2022 Miss CHANDRAMA SONOWAL 0410005WL003608 Miss CHANDRAMA SONOWAL 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353344 MISS CHANDRAMA SONOWAL ()
378 DHAKUAKHANA AS-10-005-009-013/37
(HARHI) 		0410005000NRG23310520220182204 31/05/2022 BHAGYAWATI BORGOHAIN 0410005WL003608 BHAGYAWATI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353363 MRS BHAGYAWATI BORGOHAIN ()
379 DHAKUAKHANA AS-10-005-009-013/39-A
(HARHI) 		0410005000NRG23310520220182205 31/05/2022 RUMI CHAMUAH 0410005WL003608 RUMI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353354 MRS RUMI CHAMUA ()
380 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23310520220182207 31/05/2022 KESHAB CHAMUAH 0410005WL003608 KESHAB CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353355 MR KESHAB CHAMUAH ()
381 DHAKUAKHANA AS-10-005-009-013/40-A
(HARHI) 		0410005000NRG23310520220182206 31/05/2022 Manashi Chamuah 0410005WL003608 Manashi Chamuah 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353356 MRS MANASHI GOGOI ()
382 DHAKUAKHANA AS-10-005-009-013/41-A
(HARHI) 		0410005000NRG23310520220182209 31/05/2022 Ajit Hatiboruah 0410005WL003608 Ajit Hatiboruah 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353362 MR AJIT HATIBORUAH ()
383 DHAKUAKHANA AS-10-005-009-013/41-A
(HARHI) 		0410005000NRG23310520220182210 31/05/2022 KHIRAMAI HATIBORUAH 0410005WL003608 KHIRAMAI HATIBORUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353357 MRS KHIRAMAI GOGOI ()
384 DHAKUAKHANA AS-10-005-009-013/42
(HARHI) 		0410005000NRG23310520220182211 31/05/2022 PADMA GOGOI 0410005WL003608 PADMA GOGOI 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353350 MRS PADMA GOGOI ()
385 DHAKUAKHANA AS-10-005-009-013/43
(HARHI) 		0410005000NRG23310520220182213 31/05/2022 JUNAMANI BORGOHAIN 0410005WL003608 JUNAMANI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353345 MRS JUNAMANI BORGOHAIN ()
386 DHAKUAKHANA AS-10-005-009-013/46
(HARHI) 		0410005000NRG23310520220182217 31/05/2022 NABA JYOTI BORGOHAIN 0410005WL003608 NABA JYOTI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353351 MR NABA JYOTI BORGOHAIN ()
387 DHAKUAKHANA AS-10-005-009-013/46
(HARHI) 		0410005000NRG23310520220182218 31/05/2022 NIJU MONI BORGOHAIN 0410005WL003608 NIJU MONI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353347 MRS NIJU MONI BORGOHAIN ()
388 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23310520220182220 31/05/2022 DEBAMAI CHAMUAH 0410005WL003608 DEBAMAI CHAMUAH 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353353 MRS DEBAMAI CHAMUA ()
389 DHAKUAKHANA AS-10-005-009-013/48
(HARHI) 		0410005000NRG23310520220182221 31/05/2022 JAN MANI BORGOHAIN 0410005WL003608 JAN MANI BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353346 MRS JAN MANI CHETIABORGOHAIN ()
390 DHAKUAKHANA AS-10-005-009-013/49
(HARHI) 		0410005000NRG23310520220182222 31/05/2022 MOUCHUMI GOGOIBORGOHAIN 0410005WL003608 MOUCHUMI GOGOIBORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353349 MRS MOUCHUMI GOGOIBORGOHAIN ()
391 DHAKUAKHANA AS-10-005-009-013/5-C
(HARHI) 		0410005000NRG23310520220182224 31/05/2022 MAHANADA BORGOHAIN 0410005WL003608 MAHANADA BORGOHAIN 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353352 MR MAHANANDA BORGOHAIN ()
392 DHAKUAKHANA AS-10-005-009-013/52
(HARHI) 		0410005000NRG23310520220182225 31/05/2022 GUNALATA CHETIA 0410005WL003608 GUNALATA CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353359 MRS GUNALATA CHETIA ()
393 DHAKUAKHANA AS-10-005-009-013/55
(HARHI) 		0410005000NRG23310520220182227 31/05/2022 BHOGESWARI CHETIA 0410005WL003608 BHOGESWARI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353361 MRS BHOGESWARI CHETIA ()
394 DHAKUAKHANA AS-10-005-009-013/58
(HARHI) 		0410005000NRG23310520220182230 31/05/2022 JUGESH CHETIA 0410005WL003608 JUGESH CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353366 MR JOGESH CHETIA ()
395 DHAKUAKHANA AS-10-005-009-013/62-B
(HARHI) 		0410005000NRG23310520220182232 31/05/2022 RUPALI CHETIA 0410005WL003608 RUPALI CHETIA 00415 SBIN0001426 1374 1374 Processed 03/06/2022 1928353364 MRS RUPALI CHETIA ()
SubTotal 45342 45342
396 DHAKUAKHANA AS-10-005-002-013/467
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182315 31/05/2022 MONUMOTI SONOWAL 0410005WL003610 MONUMOTI SONOWAL 00415 SBIN0004318 1374 1374 Processed 03/06/2022 1928353386 MISS MONUMOTI SONOWAL ()
SubTotal 1374 1374
397 DHAKUAKHANA AS-10-005-002-001/129
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182464 31/05/2022 LUKUMONI DAS 0410005WL003613 LUKUMONI DAS 00415 SBIN0005081 1374 1374 Processed 03/06/2022 1928353387 MISS LUKUMONI DAS ()
SubTotal 1374 1374
398 DHAKUAKHANA AS-10-005-002-001/90
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182524 31/05/2022 JUNALI GOGOI 0410005WL003613 JUNALI GOGOI 00415 SBIN0007368 1374 1374 Processed 03/06/2022 1928353388 MRS JUNALI GOGOI ()
SubTotal 1374 1374
399 DHAKUAKHANA AS-10-005-002-001/1-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182438 31/05/2022 PHUNUMONI PHUKAN 0410005WL003613 PHUNUMONI PHUKAN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353379 MRS PHUNUMONI PHUKAN ()
400 DHAKUAKHANA AS-10-005-002-001/102-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182446 31/05/2022 JINTU GOGOI 0410005WL003613 JINTU GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353438 MR JINTU GOGOI ()
401 DHAKUAKHANA AS-10-005-002-001/102-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182447 31/05/2022 LINKURIJA BORAH 0410005WL003613 LINKURIJA BORAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353485 MISS LINKURIJA BORAH ()
402 DHAKUAKHANA AS-10-005-002-001/117
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182457 31/05/2022 UPEN GOHAIN 0410005WL003613 UPEN GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353495 MR UPEN GOHAIN ()
403 DHAKUAKHANA AS-10-005-002-001/129-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182467 31/05/2022 PULEN GOHAIN 0410005WL003613 PULEN GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353669 MR PULEN GOHAIN ()
404 DHAKUAKHANA AS-10-005-002-001/97
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182528 31/05/2022 HAREN GOHAIN 0410005WL003613 HAREN GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353668 MR HAREN GOHAIN ()
405 DHAKUAKHANA AS-10-005-002-006/189-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182545 31/05/2022 PAPUL BORUAH 0410005WL003613 PAPUL BORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353670 MR PAPUL BORUAH ()
406 DHAKUAKHANA AS-10-005-002-006/224
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182547 31/05/2022 ATUL BORAH 0410005WL003613 ATUL BORAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353486 MR ATUL BORAH ()
407 DHAKUAKHANA AS-10-005-002-006/384
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182559 31/05/2022 UTPAL BORUAH 0410005WL003613 UTPAL BORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353487 MR UTPAL BORUAH ()
408 DHAKUAKHANA AS-10-005-002-013/145
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182562 31/05/2022 Pranab Kr. Sharma 0410005WL003613 Pranab Kr. Sharma 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353408 MR PRANAB KUMAR SARMAH ()
409 DHAKUAKHANA AS-10-005-002-013/207
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182566 31/05/2022 GOURANGA PRASHAD GOGOI 0410005WL003613 GOURANGA PRASHAD GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353667 MR GOURANGA PRASHAD GOGOI ()
410 DHAKUAKHANA AS-10-005-002-013/91
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182328 31/05/2022 Khirud Kumar Gogoi 0410005WL003610 Khirud Kumar Gogoi 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353416 MR KHIROD KUMAR GOGOI ()
411 DHAKUAKHANA AS-10-005-002-015/42
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182336 31/05/2022 NIKUMONI PHUKAN 0410005WL003610 NIKUMONI PHUKAN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353385 MRS NIKUMONI CHUTIAPHUKAN ()
412 DHAKUAKHANA AS-10-005-005-002/147
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182052 31/05/2022 Mr. Umesh Panging 0410005WL003603 Mr. Umesh Panging 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353384 MR UMESH PANGING ()
413 DHAKUAKHANA AS-10-005-005-002/28
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182054 31/05/2022 Ghanashyam Mili 0410005WL003603 Ghanashyam Mili 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353414 MR GHANASHYAM MILI ()
414 DHAKUAKHANA AS-10-005-005-002/28
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182055 31/05/2022 PADUMKUMARI MILI 0410005WL003603 PADUMKUMARI MILI 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353662 MS PADMAKUMARI MILI ()
415 DHAKUAKHANA AS-10-005-005-002/63
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182058 31/05/2022 Bishoram Mili 0410005WL003603 Bishoram Mili 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353411 MR BISHTORAM MILI ()
416 DHAKUAKHANA AS-10-005-005-002/63
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182059 31/05/2022 Tileswari Mili 0410005WL003603 Tileswari Mili 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353608 MRS TILESWARI MILI ()
417 DHAKUAKHANA AS-10-005-005-002/92
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182060 31/05/2022 KUMARI TAID 0410005WL003603 KUMARI TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353535 MRS KUMARI TAID ()
418 DHAKUAKHANA AS-10-005-005-002/94
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182062 31/05/2022 DILIP MILI 0410005WL003603 DILIP MILI 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353412 MR DILIP MILI ()
419 DHAKUAKHANA AS-10-005-005-013/56-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182389 31/05/2022 Bhula Kumari Doley 0410005WL003612 Bhula Kumari Doley 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353630 MRS BHULA KUMARI DOLEY ()
420 DHAKUAKHANA AS-10-005-005-013/56-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182388 31/05/2022 DIGANTA DOLEY 0410005WL003612 DIGANTA DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353615 SHRI DIGANTA DOLEY ()
421 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182391 31/05/2022 AINESHWARI DOLEY 0410005WL003612 AINESHWARI DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353681 MRS AINESHWARI DOLEY ()
422 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182390 31/05/2022 LAKSHINATH DOLEY 0410005WL003612 LAKSHINATH DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353717 MR LAKSHINATH DOLEY ()
423 DHAKUAKHANA AS-10-005-005-019/237
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182392 31/05/2022 DEEPALI PAYENG DOLEY 0410005WL003612 DEEPALI PAYENG DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353380 MRS DEEPALI PAYENG DOLEY ()
424 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182394 31/05/2022 AKANMANI DOLEY 0410005WL003612 AKANMANI DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353383 MRS AKANAMANI DOLEY ()
425 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182393 31/05/2022 DIGANTA DOLEY 0410005WL003612 DIGANTA DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353508 MR DIGANTA DOLEY ()
426 DHAKUAKHANA AS-10-005-005-019/37-C
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182395 31/05/2022 MANDESHWAR DOLEY 0410005WL003612 MANDESHWAR DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353614 MR MANDESHWAR DOLEY ()
427 DHAKUAKHANA AS-10-005-005-019/43-B
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182396 31/05/2022 GHANASYAM DOLEY 0410005WL003612 GHANASYAM DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353449 MR GHANASYAM DOLEY ()
428 DHAKUAKHANA AS-10-005-005-022/19
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182397 31/05/2022 SABARNALATA PEGU 0410005WL003612 SABARNALATA PEGU 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353665 MRS SBARNALATA PEGU ()
429 DHAKUAKHANA AS-10-005-005-022/21
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182398 31/05/2022 DHRUBA TAID 0410005WL003612 DHRUBA TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353632 MR DHRUBA TAID ()
430 DHAKUAKHANA AS-10-005-005-022/21
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182399 31/05/2022 SUMITRA TAID 0410005WL003612 SUMITRA TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353657 MRS SUMITRA TAID ()
431 DHAKUAKHANA AS-10-005-005-022/28-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182400 31/05/2022 NIRANJAN BIWAKARMA 0410005WL003612 NIRANJAN BIWAKARMA 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353498 MR NIRANJAN BISWAKARMA ()
432 DHAKUAKHANA AS-10-005-005-022/28-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182401 31/05/2022 SANU BIWAKARMA 0410005WL003612 SANU BIWAKARMA 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353612 MRS SANU BISWAKARMA ()
433 DHAKUAKHANA AS-10-005-005-022/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182402 31/05/2022 Lila Taid 0410005WL003612 Lila Taid 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353382 MR LILA TAID ()
434 DHAKUAKHANA AS-10-005-005-022/30-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182403 31/05/2022 Manika Taid 0410005WL003612 Manika Taid 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353381 MRS MANIKA TAID ()
435 DHAKUAKHANA AS-10-005-005-022/39
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182405 31/05/2022 Renu Taid 0410005WL003612 Renu Taid 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353457 MISS RENU TAID ()
436 DHAKUAKHANA AS-10-005-005-022/39
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182404 31/05/2022 THAKESWAR TAID 0410005WL003612 THAKESWAR TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353491 MR THAKESWAR TAID ()
437 DHAKUAKHANA AS-10-005-005-022/42
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182406 31/05/2022 Binud Mili 0410005WL003612 Binud Mili 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353659 MR BINOD MILI ()
438 DHAKUAKHANA AS-10-005-005-022/42
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182407 31/05/2022 Padmabati Mili 0410005WL003612 Padmabati Mili 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353660 MRS PADMABOTI MILI ()
439 DHAKUAKHANA AS-10-005-005-022/5
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182408 31/05/2022 Lalita Doley 0410005WL003612 Lalita Doley 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353658 MRS LALITA DOLEY ()
440 DHAKUAKHANA AS-10-005-005-022/5
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182409 31/05/2022 Manuj Doley 0410005WL003612 Manuj Doley 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353716 MR MONUJ DOLEY ()
441 DHAKUAKHANA AS-10-005-005-022/56
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182410 31/05/2022 RAKESH TAID 0410005WL003612 RAKESH TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353493 MR RAKESH TAID ()
442 DHAKUAKHANA AS-10-005-005-022/68
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182412 31/05/2022 BIRIKH TAID 0410005WL003612 BIRIKH TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353661 MR BIRIKH TAID ()
443 DHAKUAKHANA AS-10-005-005-022/68
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182413 31/05/2022 RINGKUMONI TAID 0410005WL003612 RINGKUMONI TAID 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353618 MRS RINGKUMONI TAID ()
444 DHAKUAKHANA AS-10-005-005-022/9
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182414 31/05/2022 PUSHPALATA DOLEY 0410005WL003612 PUSHPALATA DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353664 MRS PUSHPALATA DOLEY ()
445 DHAKUAKHANA AS-10-005-005-026/27
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182415 31/05/2022 Surendra Sarmah 0410005WL003612 Surendra Sarmah 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353390 MR SURENDRA SARMA ()
446 DHAKUAKHANA AS-10-005-005-032/103
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182416 31/05/2022 MINAKSHI BORGOAIN 0410005WL003612 MINAKSHI BORGOAIN 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353677 MS MINAKSHI BOR GOAIN ()
447 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182421 31/05/2022 Miss. Runumoni Handique 0410005WL003612 Miss. Runumoni Handique 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353444 MISS RUNUMONI HANDIQUE ()
448 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182419 31/05/2022 Mr. Ramen Handique 0410005WL003612 Mr. Ramen Handique 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353400 MR RAMEN HANDIQUE ()
449 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182420 31/05/2022 Mrs. Juli Handique 0410005WL003612 Mrs. Juli Handique 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353399 MR JULI GOGOI ()
450 DHAKUAKHANA AS-10-005-005-032/33-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182422 31/05/2022 PUTUMANI HANDIQUE 0410005WL003612 PUTUMANI HANDIQUE 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353672 MRS PUTUMANI HANDIQUE ()
451 DHAKUAKHANA AS-10-005-005-032/37
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182424 31/05/2022 PREMALATA BORGOHAIN 0410005WL003612 PREMALATA BORGOHAIN 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353497 MRS PREMALATA BARGAHAIN ()
452 DHAKUAKHANA AS-10-005-005-032/37
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182423 31/05/2022 RATNAMOHAR BORGOHAIN 0410005WL003612 RATNAMOHAR BORGOHAIN 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353405 MR RATNAMOHON BORGOHAIN ()
453 DHAKUAKHANA AS-10-005-005-032/4
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182425 31/05/2022 Krishna Kt. Handique 0410005WL003612 Krishna Kt. Handique 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353395 MR KRISHNA KANTA HANDIQUE ()
454 DHAKUAKHANA AS-10-005-005-032/90-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182428 31/05/2022 Poli Borgohain 0410005WL003612 Poli Borgohain 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353447 MISS POLI BORUAH BORGOHAIN ()
455 DHAKUAKHANA AS-10-005-005-032/90-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182427 31/05/2022 Sarat Borgohain 0410005WL003612 Sarat Borgohain 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353397 MR SARAT BORGOHAIN ()
456 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182430 31/05/2022 MALLIKA BORGHAIN 0410005WL003612 MALLIKA BORGHAIN 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353496 MRS MALLIKA BORGHAIN ()
457 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182429 31/05/2022 PRAHLAD BORGOHAIN 0410005WL003612 PRAHLAD BORGOHAIN 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353434 MR PRAHLAD BORGOHAIN ()
458 DHAKUAKHANA AS-10-005-005-032/95
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182432 31/05/2022 DIPANKAR HANDIQUE 0410005WL003612 DIPANKAR HANDIQUE 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353708 MR DIPANGKAR HANDIQUE ()
459 DHAKUAKHANA AS-10-005-005-032/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182434 31/05/2022 DIPALI BORUAH HANDIQUE 0410005WL003612 DIPALI BORUAH HANDIQUE 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353712 MRS DIPALI BORUAH HANDIQUE ()
460 DHAKUAKHANA AS-10-005-005-036/38-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182064 31/05/2022 MANJITA DOLEY 0410005WL003603 MANJITA DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353534 MRS MANJITA DOLEY ()
461 DHAKUAKHANA AS-10-005-005-036/66
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182066 31/05/2022 BINA DOLEY 0410005WL003603 BINA DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353663 MRS BINA DOLEY ()
462 DHAKUAKHANA AS-10-005-005-036/66
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182065 31/05/2022 SUREN DOLEY 0410005WL003603 SUREN DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353440 MR SUREN DOLEY ()
463 DHAKUAKHANA AS-10-005-005-036/66-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182067 31/05/2022 SURAJIT DOLEY 0410005WL003603 SURAJIT DOLEY 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353454 MR SURAJIT DOLEY ()
464 DHAKUAKHANA AS-10-005-005-036/67
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182069 31/05/2022 Mridul Doley 0410005WL003603 Mridul Doley 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353415 MR MRIDUL DOLEY ()
465 DHAKUAKHANA AS-10-005-005-040/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182437 31/05/2022 JYOTSHNA KUTUM 0410005WL003612 JYOTSHNA KUTUM 00415 SBIN0010760 1145 1145 Processed 03/06/2022 1928353609 MRS JYOTSHNA KUTUM ()
466 DHAKUAKHANA AS-10-005-007-008/118
(MATMARA) 		0410005000NRG23310520220182584 31/05/2022 BIPUL GOGOI 0410005WL003614 BIPUL GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353715 MR BIPUL GOGOI ()
467 DHAKUAKHANA AS-10-005-007-008/118
(MATMARA) 		0410005000NRG23310520220182585 31/05/2022 RUPALI DUTTA 0410005WL003614 RUPALI DUTTA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353631 MISS RUPALI DUTTA ()
468 DHAKUAKHANA AS-10-005-007-008/20-B
(MATMARA) 		0410005000NRG23310520220182587 31/05/2022 Miss. MOWCHUMI BURA GOHAIN 0410005WL003614 Miss. MOWCHUMI BURA GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353409 MISS MOWCHUMI BURA GOHAIN ()
469 DHAKUAKHANA AS-10-005-007-011/11
(MATMARA) 		0410005000NRG23310520220182588 31/05/2022 INTENTLY BARUA 0410005WL003614 INTENTLY BARUA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353676 MR INTENTLY BARUA ()
470 DHAKUAKHANA AS-10-005-007-011/11
(MATMARA) 		0410005000NRG23310520220182590 31/05/2022 LEENAMONI BARUAH 0410005WL003614 LEENAMONI BARUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353710 MS LEENAMONI BARUAH ()
471 DHAKUAKHANA AS-10-005-007-011/15
(MATMARA) 		0410005000NRG23310520220182592 31/05/2022 JYOTI RANI GOGOI 0410005WL003614 JYOTI RANI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353396 MISS JYOTI RANI GOGOI ()
472 DHAKUAKHANA AS-10-005-007-011/15
(MATMARA) 		0410005000NRG23310520220182593 31/05/2022 PRANSONTSH GOGOI 0410005WL003614 PRANSONTSH GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353451 MR PRANSONTSH GOGOI ()
473 DHAKUAKHANA AS-10-005-007-011/15
(MATMARA) 		0410005000NRG23310520220182591 31/05/2022 SURAJ GOGOI 0410005WL003614 SURAJ GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353443 MR SURAJ GOGOI ()
474 DHAKUAKHANA AS-10-005-007-011/162
(MATMARA) 		0410005000NRG23310520220182594 31/05/2022 Anuj Chetia 0410005WL003614 Anuj Chetia 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353403 MR ANUJ CHETIA ()
475 DHAKUAKHANA AS-10-005-007-011/164
(MATMARA) 		0410005000NRG23310520220182596 31/05/2022 PRANJAL KR. BORUAH 0410005WL003614 PRANJAL KR. BORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353402 MR PRANJAL KUMAR BORUAH ()
476 DHAKUAKHANA AS-10-005-007-011/164
(MATMARA) 		0410005000NRG23310520220182597 31/05/2022 RUPALI CHAMUAH 0410005WL003614 RUPALI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353435 MISS RUPALI CHAMUAH ()
477 DHAKUAKHANA AS-10-005-007-011/164-A
(MATMARA) 		0410005000NRG23310520220182598 31/05/2022 RAJIB KR. BORUAH 0410005WL003614 RAJIB KR. BORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353393 MR RAJIB KUMAR BORUAH ()
478 DHAKUAKHANA AS-10-005-007-011/18
(MATMARA) 		0410005000NRG23310520220182601 31/05/2022 MAIJAN BORAH 0410005WL003614 MAIJAN BORAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353501 MRS MAIJAN BORAH ()
479 DHAKUAKHANA AS-10-005-007-011/18-A
(MATMARA) 		0410005000NRG23310520220182602 31/05/2022 MINTU GOHAIN 0410005WL003614 MINTU GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353621 MR MINTU GOHAIN ()
480 DHAKUAKHANA AS-10-005-007-011/18-A
(MATMARA) 		0410005000NRG23310520220182603 31/05/2022 RANU GOHAIN 0410005WL003614 RANU GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353410 MS RANU GOHAIN ()
481 DHAKUAKHANA AS-10-005-007-011/185
(MATMARA) 		0410005000NRG23310520220182604 31/05/2022 Biswajit Mohan 0410005WL003614 Biswajit Mohan 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353401 MR BISWAJIT MOHAN ()
482 DHAKUAKHANA AS-10-005-007-011/187
(MATMARA) 		0410005000NRG23310520220182605 31/05/2022 Basanta Dutta 0410005WL003614 Basanta Dutta 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353439 MR BASANTA DUTTA ()
483 DHAKUAKHANA AS-10-005-007-011/19
(MATMARA) 		0410005000NRG23310520220182606 31/05/2022 MAJAN DAS 0410005WL003614 MAJAN DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353711 MRS MAJAN DAS ()
484 DHAKUAKHANA AS-10-005-007-011/197
(MATMARA) 		0410005000NRG23310520220182608 31/05/2022 DIPTI DAS 0410005WL003614 DIPTI DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353583 MRS DIPTI DAS ()
485 DHAKUAKHANA AS-10-005-007-011/197
(MATMARA) 		0410005000NRG23310520220182609 31/05/2022 SANJIB DAS 0410005WL003614 SANJIB DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353714 MR SANJIB DAS ()
486 DHAKUAKHANA AS-10-005-007-011/200
(MATMARA) 		0410005000NRG23310520220182610 31/05/2022 JITUL SAIKIA 0410005WL003614 JITUL SAIKIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353407 SHRI JITU SAIKIA ()
487 DHAKUAKHANA AS-10-005-007-011/200
(MATMARA) 		0410005000NRG23310520220182611 31/05/2022 TUTUMONI SAIKIA 0410005WL003614 TUTUMONI SAIKIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353445 MRS TUTUMONI SAIKIA ()
488 DHAKUAKHANA AS-10-005-007-011/201
(MATMARA) 		0410005000NRG23310520220182613 31/05/2022 DIPA GOHAIN 0410005WL003614 DIPA GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353623 MRS DIPA GOHAIN ()
489 DHAKUAKHANA AS-10-005-007-011/201
(MATMARA) 		0410005000NRG23310520220182614 31/05/2022 NABAJYOTI GOHAIN 0410005WL003614 NABAJYOTI GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353500 MR NABAJYOTI GOHAIN ()
490 DHAKUAKHANA AS-10-005-007-011/202
(MATMARA) 		0410005000NRG23310520220182616 31/05/2022 JAYANTA BORUAH 0410005WL003614 JAYANTA BORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353625 MR JAYANTA BORUAH ()
491 DHAKUAKHANA AS-10-005-007-011/203
(MATMARA) 		0410005000NRG23310520220182618 31/05/2022 AMIYA GOHAIN 0410005WL003614 AMIYA GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353503 MRS AMIYA GOHAIN ()
492 DHAKUAKHANA AS-10-005-007-011/203
(MATMARA) 		0410005000NRG23310520220182617 31/05/2022 AMRIT GOHAIN 0410005WL003614 AMRIT GOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353456 MR AMRIT GOHAIN ()
493 DHAKUAKHANA AS-10-005-007-011/204
(MATMARA) 		0410005000NRG23310520220182619 31/05/2022 BIMAL SAIKIA 0410005WL003614 BIMAL SAIKIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353389 MR BIMAL SAIKIA ()
494 DHAKUAKHANA AS-10-005-007-011/204
(MATMARA) 		0410005000NRG23310520220182620 31/05/2022 RUNU SAIKIA 0410005WL003614 RUNU SAIKIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353441 MR RUNU SAIKIA ()
495 DHAKUAKHANA AS-10-005-007-011/206
(MATMARA) 		0410005000NRG23310520220182621 31/05/2022 PARAG MOHAN 0410005WL003614 PARAG MOHAN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353452 MR PARAG MOHAN ()
496 DHAKUAKHANA AS-10-005-007-011/206
(MATMARA) 		0410005000NRG23310520220182622 31/05/2022 RUPA MILI 0410005WL003614 RUPA MILI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353673 MRS RUPA MILI ()
497 DHAKUAKHANA AS-10-005-007-011/209
(MATMARA) 		0410005000NRG23310520220182623 31/05/2022 LILI DUTTA 0410005WL003614 LILI DUTTA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353505 MRS LILI DUTTA ()
498 DHAKUAKHANA AS-10-005-007-011/209
(MATMARA) 		0410005000NRG23310520220182625 31/05/2022 PADMESWAR DUTTA 0410005WL003614 PADMESWAR DUTTA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353622 MR PADMESWAR DUTTA ()
499 DHAKUAKHANA AS-10-005-007-011/209
(MATMARA) 		0410005000NRG23310520220182624 31/05/2022 SANKAR DUTTA 0410005WL003614 SANKAR DUTTA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353629 MR SANKAR DUTTA ()
500 DHAKUAKHANA AS-10-005-007-011/21
(MATMARA) 		0410005000NRG23310520220182627 31/05/2022 Lakhimai Dutta 0410005WL003614 Lakhimai Dutta 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353453 MRS LAKHIMAI DUTTA ()
501 DHAKUAKHANA AS-10-005-007-011/21
(MATMARA) 		0410005000NRG23310520220182626 31/05/2022 Nripen Kr. Dutta 0410005WL003614 Nripen Kr. Dutta 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353394 MR NRIPEN KUMAR DUTTA ()
502 DHAKUAKHANA AS-10-005-007-011/24
(MATMARA) 		0410005000NRG23310520220182628 31/05/2022 DHANESHWAR DAS 0410005WL003614 DHANESHWAR DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353616 MR DHANESHWAR DAS ()
503 DHAKUAKHANA AS-10-005-007-011/24
(MATMARA) 		0410005000NRG23310520220182629 31/05/2022 SUMI DAS 0410005WL003614 SUMI DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353679 MRS SUMI DAS ()
504 DHAKUAKHANA AS-10-005-007-011/25
(MATMARA) 		0410005000NRG23310520220182631 31/05/2022 RITAMANI DAS 0410005WL003614 RITAMANI DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353678 MRS RITAMANI DAS ()
505 DHAKUAKHANA AS-10-005-007-011/25-A
(MATMARA) 		0410005000NRG23310520220182632 31/05/2022 DURGESWAR DAS 0410005WL003614 DURGESWAR DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353507 MR DURGESWAR DAS ()
506 DHAKUAKHANA AS-10-005-007-011/25-A
(MATMARA) 		0410005000NRG23310520220182633 31/05/2022 MERI DAS 0410005WL003614 MERI DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353610 MRS MERI DAS ()
507 DHAKUAKHANA AS-10-005-007-011/29
(MATMARA) 		0410005000NRG23310520220182634 31/05/2022 HEMAKANTA DAS 0410005WL003614 HEMAKANTA DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353718 MR HEMAKANTA DAS ()
508 DHAKUAKHANA AS-10-005-007-011/29
(MATMARA) 		0410005000NRG23310520220182635 31/05/2022 MINA DAS 0410005WL003614 MINA DAS 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353666 MRS MINA DAS ()
509 DHAKUAKHANA AS-10-005-007-011/33
(MATMARA) 		0410005000NRG23310520220182638 31/05/2022 JIBAN MAHAN 0410005WL003614 JIBAN MAHAN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353494 MR JIBAN MAHAN ()
510 DHAKUAKHANA AS-10-005-007-011/6
(MATMARA) 		0410005000NRG23310520220182642 31/05/2022 Jaya Gohain 0410005WL003614 Jaya Gohain 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353504 MRS JAYA GOHAIN ()
511 DHAKUAKHANA AS-10-005-007-035/9
(MATMARA) 		0410005000NRG23310520220182076 31/05/2022 DEBARANI TAYE 0410005WL003605 DEBARANI TAYE 00415 SBIN0010760 1603 1603 Processed 03/06/2022 1928353628 MRS DEBARANI TAYE ()
512 DHAKUAKHANA AS-10-005-007-035/9
(MATMARA) 		0410005000NRG23310520220182075 31/05/2022 DULARAM TAYE 0410005WL003605 DULARAM TAYE 00415 SBIN0010760 1603 1603 Processed 03/06/2022 1928353707 MR DULARAM TAYE ()
513 DHAKUAKHANA AS-10-005-009-013/11
(HARHI) 		0410005000NRG23310520220182176 31/05/2022 BHABENDRA CHAMUAH 0410005WL003608 BHABENDRA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353489 MR BHABENDR A CHAMUAH ()
514 DHAKUAKHANA AS-10-005-009-013/11
(HARHI) 		0410005000NRG23310520220182177 31/05/2022 PAMPI CHAMUAH 0410005WL003608 PAMPI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353446 MRS PAMPI BORUAH CHAMUAH ()
515 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23310520220182180 31/05/2022 Mr. BIJAY CHETIA 0410005WL003608 Mr. BIJAY CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353417 MR BIJAY CHETIA ()
516 DHAKUAKHANA AS-10-005-009-013/14-b
(HARHI) 		0410005000NRG23310520220182181 31/05/2022 RANJANA CHETIA 0410005WL003608 RANJANA CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353709 MRS RANJANA CHETIA ()
517 DHAKUAKHANA AS-10-005-009-013/18-A
(HARHI) 		0410005000NRG23310520220182185 31/05/2022 RUPALI CHETIA 0410005WL003608 RUPALI CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353413 MS RUPALI CHETIA ()
518 DHAKUAKHANA AS-10-005-009-013/26-C
(HARHI) 		0410005000NRG23310520220182190 31/05/2022 Priyanka Chamuah 0410005WL003608 Priyanka Chamuah 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353506 MISS PRIYANKA CHAMUAH ()
519 DHAKUAKHANA AS-10-005-009-013/29
(HARHI) 		0410005000NRG23310520220182194 31/05/2022 KHIRADA CHAMUAH 0410005WL003608 KHIRADA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353490 MRS KHIRADA CHAMUAH ()
520 DHAKUAKHANA AS-10-005-009-013/32-A
(HARHI) 		0410005000NRG23310520220182199 31/05/2022 JINTU HATIBORUAH 0410005WL003608 JINTU HATIBORUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353674 SHRI JINTU HATIBORUAH ()
521 DHAKUAKHANA AS-10-005-009-013/36
(HARHI) 		0410005000NRG23310520220182201 31/05/2022 MANUJ CHANGMAI 0410005WL003608 MANUJ CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353617 MR MANUJ CHANGMAI ()
522 DHAKUAKHANA AS-10-005-009-013/37
(HARHI) 		0410005000NRG23310520220182203 31/05/2022 BRINDABAN CHANGMAI 0410005WL003608 BRINDABAN CHANGMAI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353713 MR BRINDABAN CHANGMAI ()
523 DHAKUAKHANA AS-10-005-009-013/45
(HARHI) 		0410005000NRG23310520220182216 31/05/2022 NITU MONI CHAMUAH 0410005WL003608 NITU MONI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353499 MISS NITUMONI CHAMUAH ()
524 DHAKUAKHANA AS-10-005-009-013/47
(HARHI) 		0410005000NRG23310520220182219 31/05/2022 PRANJAL CHAMUAH 0410005WL003608 PRANJAL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353404 MR PRANJAL CHAMUAH ()
525 DHAKUAKHANA AS-10-005-009-013/5-B
(HARHI) 		0410005000NRG23310520220182223 31/05/2022 JAGAT BORGOHAIN 0410005WL003608 JAGAT BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353391 MR JAGAT BORGOHAIN ()
526 DHAKUAKHANA AS-10-005-009-013/52
(HARHI) 		0410005000NRG23310520220182226 31/05/2022 MARI CHETIA 0410005WL003608 MARI CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353613 MISS MARI CHETIA ()
527 DHAKUAKHANA AS-10-005-009-013/56-A
(HARHI) 		0410005000NRG23310520220182228 31/05/2022 BHITALI CHETIA 0410005WL003608 BHITALI CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353624 MISS BHITALI CHETIA ()
528 DHAKUAKHANA AS-10-005-009-013/56-A
(HARHI) 		0410005000NRG23310520220182229 31/05/2022 Miss PALLABITA CHETIA 0410005WL003608 Miss PALLABITA CHETIA 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353455 MISS PALLABITA CHETIA ()
529 DHAKUAKHANA AS-10-005-009-013/64-A
(HARHI) 		0410005000NRG23310520220182234 31/05/2022 BHARATI GOGOI 0410005WL003608 BHARATI GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353492 MISS BHARATI GOGOI ()
530 DHAKUAKHANA AS-10-005-009-013/71
(HARHI) 		0410005000NRG23310520220182235 31/05/2022 Tilak Gogoi 0410005WL003608 Tilak Gogoi 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353705 SHRI TILAK GOGOI ()
531 DHAKUAKHANA AS-10-005-010-010/254
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182147 31/05/2022 AMBIKA GOGOI 0410005WL003607 AMBIKA GOGOI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353392 MRS AMBIKA GOGOI ()
532 DHAKUAKHANA AS-10-005-011-004/16
(DIMORUGURI) 		0410005000NRG23310520220182351 31/05/2022 Ridul Pegu 0410005WL003611 Ridul Pegu 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353458 MR RIDUL PEGU ()
533 DHAKUAKHANA AS-10-005-011-006/120
(DIMORUGURI) 		0410005000NRG23310520220182352 31/05/2022 RAKESH DOLEY 0410005WL003611 RAKESH DOLEY 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353406 MR RAKESH DOLEY ()
534 DHAKUAKHANA AS-10-005-011-006/137
(DIMORUGURI) 		0410005000NRG23310520220182355 31/05/2022 LAPRASAD PEGU 0410005WL003611 LAPRASAD PEGU 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353680 MS LAPRASAD PEGU ()
535 DHAKUAKHANA AS-10-005-011-006/71-A
(DIMORUGURI) 		0410005000NRG23310520220182357 31/05/2022 MONITA MILI 0410005WL003611 MONITA MILI 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353450 MISS MONITA MILI ()
536 DHAKUAKHANA AS-10-005-011-006/8-B
(DIMORUGURI) 		0410005000NRG23310520220182358 31/05/2022 PRAMOD DOLEY 0410005WL003611 PRAMOD DOLEY 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353671 MR PRAMOD DOLEY ()
537 DHAKUAKHANA AS-10-005-011-008/50
(DIMORUGURI) 		0410005000NRG23310520220182363 31/05/2022 DIGANTA PATIR 0410005WL003611 DIGANTA PATIR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353484 MR DIGANTA PATIR ()
538 DHAKUAKHANA AS-10-005-011-016/11-A
(DIMORUGURI) 		0410005000NRG23310520220182364 31/05/2022 DIPANKA KONWAR 0410005WL003611 DIPANKA KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353675 MR DIPANKAR KONWAR ()
539 DHAKUAKHANA AS-10-005-011-016/12
(DIMORUGURI) 		0410005000NRG23310520220182365 31/05/2022 JINGKU KONWAR 0410005WL003611 JINGKU KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353620 MR JINGKU KONWAR ()
540 DHAKUAKHANA AS-10-005-011-016/21
(DIMORUGURI) 		0410005000NRG23310520220182366 31/05/2022 BIPUL KONWAR 0410005WL003611 BIPUL KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353502 MR BIPUL KONWAR ()
541 DHAKUAKHANA AS-10-005-011-016/21
(DIMORUGURI) 		0410005000NRG23310520220182367 31/05/2022 MINU KONWAR 0410005WL003611 MINU KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353611 MRS MINU KONWAR ()
542 DHAKUAKHANA AS-10-005-011-016/28
(DIMORUGURI) 		0410005000NRG23310520220182368 31/05/2022 PURAB KONWAR 0410005WL003611 PURAB KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353442 MR PURAB KONWAR ()
543 DHAKUAKHANA AS-10-005-011-016/32
(DIMORUGURI) 		0410005000NRG23310520220182370 31/05/2022 BHUDHAR KONWAR 0410005WL003611 BHUDHAR KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353436 MR BHUDHAR KONWAR ()
544 DHAKUAKHANA AS-10-005-011-016/6
(DIMORUGURI) 		0410005000NRG23310520220182372 31/05/2022 LAKHIMAI KONWAR 0410005WL003611 LAKHIMAI KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353627 MRS LAKHIMAI KONWAR ()
545 DHAKUAKHANA AS-10-005-011-016/67
(DIMORUGURI) 		0410005000NRG23310520220182377 31/05/2022 DIPANKAR KONWAR 0410005WL003611 DIPANKAR KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353626 MR DIPANKAR KONWAR ()
546 DHAKUAKHANA AS-10-005-011-016/7
(DIMORUGURI) 		0410005000NRG23310520220182380 31/05/2022 Dhurbajyoti Konwar 0410005WL003611 Dhurbajyoti Konwar 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353437 MR DHRUBAJYOTI KONWAR ()
547 DHAKUAKHANA AS-10-005-011-016/8
(DIMORUGURI) 		0410005000NRG23310520220182382 31/05/2022 Kanak Konwar 0410005WL003611 Kanak Konwar 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353488 MR KANAK KONWAR ()
548 DHAKUAKHANA AS-10-005-011-016/89
(DIMORUGURI) 		0410005000NRG23310520220182385 31/05/2022 KALPANA DIHINGIAKONWAR 0410005WL003611 KALPANA DIHINGIAKONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353619 MRS KALPANA DIHINGIAKONWAR ()
549 DHAKUAKHANA AS-10-005-011-016/89
(DIMORUGURI) 		0410005000NRG23310520220182384 31/05/2022 MR MUKUNDA KONWAR 0410005WL003611 MR MUKUNDA KONWAR 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353398 MR MUKUNDA KONWAR ()
550 DHAKUAKHANA AS-10-005-011-024/199-A
(DIMORUGURI) 		0410005000NRG23310520220182387 31/05/2022 Hemamoni Doley 0410005WL003611 Hemamoni Doley 00415 SBIN0010760 1374 1374 Processed 03/06/2022 1928353448 MR HEMAMONI DOLEY ()
SubTotal 196940 196940
551 DHAKUAKHANA AS-10-005-005-036/66-A
(PUB DHAKUAKHANA) 		0410005000NRG23310520220182068 31/05/2022 KANYA KUMARI MISSONG 0410005WL003603 KANYA KUMARI MISSONG 00415 SBIN0012263 1145 1145 Processed 03/06/2022 1928353733 MISS KANYA KUMARI MISSONG ()
SubTotal 1145 1145
552 DHAKUAKHANA AS-10-005-002-001/43
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182500 31/05/2022 DIGANTA DAS 0410005WL003613 DIGANTA DAS 00415 SBIN0016934 1374 1374 Processed 03/06/2022 1928353701 MR DIGANTA DAS ()
553 DHAKUAKHANA AS-10-005-002-001/43
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182501 31/05/2022 PRATIBHA DAS 0410005WL003613 PRATIBHA DAS 00415 SBIN0016934 1374 1374 Processed 03/06/2022 1928353702 MRS PRATIBHA NATH ()
554 DHAKUAKHANA AS-10-005-002-001/93
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182527 31/05/2022 SWAPNA CHUTIA GOGOI 0410005WL003613 SWAPNA CHUTIA GOGOI 00415 SBIN0016934 1374 1374 Processed 03/06/2022 1928353700 MRS SWAPNA CHUTIA GOGOI ()
555 DHAKUAKHANA AS-10-005-002-006/374
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182558 31/05/2022 BHAIRAB BORAH 0410005WL003613 BHAIRAB BORAH 00415 SBIN0016934 1374 1374 Processed 03/06/2022 1928353698 SHRI BHAIRAB BORAH ()
556 DHAKUAKHANA AS-10-005-002-013/466
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182314 31/05/2022 DIPAMONI BORAH 0410005WL003610 DIPAMONI BORAH 00415 SBIN0016934 1374 1374 Processed 03/06/2022 1928353706 MISS DIPAMONI BORAH ()
SubTotal 6870 6870
557 DHAKUAKHANA AS-10-005-010-010/128
(UTTAR DHAKUAKHANA) 		0410005000NRG23310520220182073 31/05/2022 Prakash Gogoi 0410005WL003604 Prakash Gogoi 00415 SBIN0016936 1145 1145 Processed 03/06/2022 1928353553 SHRI PRAKASH GOGOI ()
SubTotal 1145 1145
558 DHAKUAKHANA AS-10-005-002-001/104-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182450 31/05/2022 PALLABI GHARPHALIA 0410005WL003613 PALLABI GHARPHALIA 00415 SBIN0017659 1374 1374 Processed 03/06/2022 1928353694 MRS PALLABI GHARPHALIA ()
559 DHAKUAKHANA AS-10-005-002-006/12
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182538 31/05/2022 DIPU BORAH 0410005WL003613 DIPU BORAH 00415 SBIN0017659 1374 1374 Processed 03/06/2022 1928353703 MR DIPU BORAH ()
SubTotal 2748 2748
560 DHAKUAKHANA AS-10-005-002-001/79-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182520 31/05/2022 HIRAKANTA GOGOI 0410005WL003613 HIRAKANTA GOGOI 00691 IPOS0000001 1374 1374 Processed 03/06/2022 1928353872 HIRAKANTAGOGOI ()
561 DHAKUAKHANA AS-10-005-002-013/464
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182578 31/05/2022 SASANKA GOGOI 0410005WL003613 SASANKA GOGOI 00691 IPOS0000001 1374 1374 Processed 03/06/2022 1928353871 SASANKAGOGOI ()
SubTotal 2748 2748
562 DHAKUAKHANA AS-10-005-002-001/128
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182463 31/05/2022 SATYA DAS 0410005WL003613 SATYA DAS 00703 AIRP0000001 1374 1374 Processed 04/06/2022 1928353774 SATYADAS ()
563 DHAKUAKHANA AS-10-005-002-001/16-A
(DHENUKHANA BATAMARI) 		0410005000NRG23310520220182472 31/05/2022 LAKHIMAI DAS 0410005WL003613 LAKHIMAI DAS 00703 AIRP0000001 1374 1374 Processed 04/06/2022 1928353773 LAKHIMAIDAS ()
SubTotal 2748 2748
Total 757990 757990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_310522FTO_39758 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 2748
2 DHAKUAKHANA AS0410005_310522FTO_39758 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 131217
3 DHAKUAKHANA AS0410005_310522FTO_39758 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 2748
4 DHAKUAKHANA AS0410005_310522FTO_39758 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 169689
5 DHAKUAKHANA AS0410005_310522FTO_39758 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1374
6 DHAKUAKHANA AS0410005_310522FTO_39758 Indian Bank IDIB000B706 Bebejia Tiniali Branch 112439
7 DHAKUAKHANA AS0410005_310522FTO_39758 Indian Bank IDIB000M504 Machkanwacharali 17862
8 DHAKUAKHANA AS0410005_310522FTO_39758 Punjab & Sind Bank PSIB0000350 DIBRUGARH 1374
9 DHAKUAKHANA AS0410005_310522FTO_39758 Punjab National Bank PUNB0063120 Dhakuakhana Branch 39617
10 DHAKUAKHANA AS0410005_310522FTO_39758 Punjab National Bank PUNB0063320 Ghilamara Branch 13740
11 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
12 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0001426 DHEMAJI 45342
13 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1374
14 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374
15 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0007368 MORAN 1374
16 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0010760 DHAKUAKHANA 196940
17 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0012263 CHOWKIDINGHEE 1145
18 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0016934 Gogamukh 6870
19 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0016936 Lakhimpur Bazar 1145
20 DHAKUAKHANA AS0410005_310522FTO_39758 State Bank of India SBIN0017659 DHEMAJI TOWN 2748
21 DHAKUAKHANA AS0410005_310522FTO_39758 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2748
22 DHAKUAKHANA AS0410005_310522FTO_39758 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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