Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:40:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_130422FTO_7833
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 PUB CHAIDUAR AS-09-014-009-003/741
() 		0409014000NRG23130420220043380 13/04/2022 RAJ DOLEY 0409014WL001110 RAJ DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087833147 RAJDOLEY ()
2 PUB CHAIDUAR AS-09-014-009-014/1278
() 		0409014000NRG23130420220043200 13/04/2022 RAKESH PEGU 0409014WL001108 RAKESH PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087833405 RAKESHPEGU ()
3 PUB CHAIDUAR AS-09-014-014-022/1484
() 		0409014000NRG23130420220043891 13/04/2022 PALASMONI KUTUM 0409014WL001117 PALASMONI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833404 PALASMONIKUTUM ()
4 PUB CHAIDUAR AS-09-014-014-022/183
() 		0409014000NRG23130420220043904 13/04/2022 PUSPA KUTUM 0409014WL001117 PUSPA KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833146 PUSPAKUTUM ()
5 PUB CHAIDUAR AS-09-014-014-022/184
() 		0409014000NRG23130420220043905 13/04/2022 MIGAM KUTUM 0409014WL001117 MIGAM KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833145 MIGAMKUTUM ()
6 PUB CHAIDUAR AS-09-014-014-023/2332
() 		0409014000NRG23130420220043721 13/04/2022 KERAT PATIRI 0409014WL001114 KERAT PATIRI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833144 KERATPATIRI ()
7 PUB CHAIDUAR AS-09-014-017-012/1178
() 		0409014000NRG23130420220044103 13/04/2022 ENDRASWAR PEGU 0409014WL001120 ENDRASWAR PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833403 ENDRASWARPEGU ()
8 PUB CHAIDUAR AS-09-014-017-012/957
() 		0409014000NRG23130420220044118 13/04/2022 MONAI PEGU 0409014WL001120 MONAI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833148 MONAIPEGU ()
9 PUB CHAIDUAR AS-09-014-017-013/1132
() 		0409014000NRG23130420220044122 13/04/2022 CHUBARANA PACHUNG 0409014WL001120 CHUBARANA PACHUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833402 CHUBARANAPACHUNG ()
10 PUB CHAIDUAR AS-28-014-017-012/1026
() 		0409014000NRG23130420220044137 13/04/2022 AJIT KULI 0409014WL001120 AJIT KULI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087833401 AJITKULI ()
SubTotal 13282 13282
11 PUB CHAIDUAR AS-09-014-004-012/528
() 		0409014000NRG23130420220044793 13/04/2022 NUMALI BORAH 0409014WL001125 NUMALI BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833590 NUMALIBORAH ()
12 PUB CHAIDUAR AS-09-014-004-012/558
() 		0409014000NRG23130420220044794 13/04/2022 BABUL BEZBORUAH 0409014WL001125 BABUL BEZBORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833588 BABULBEZBORUAH ()
13 PUB CHAIDUAR AS-09-014-004-015/953
() 		0409014000NRG23130420220044819 13/04/2022 TAPAN DUTTA 0409014WL001125 TAPAN DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833591 TAPANDUTTA ()
14 PUB CHAIDUAR AS-09-014-009-001/1587
() 		0409014000NRG23130420220043169 13/04/2022 MOMI PEGU 0409014WL001108 MOMI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833278 MOMIPEGU ()
15 PUB CHAIDUAR AS-09-014-009-001/1587
() 		0409014000NRG23130420220043170 13/04/2022 PINKU PEGU 0409014WL001108 PINKU PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833279 PINKUPEGU ()
16 PUB CHAIDUAR AS-09-014-009-001/1593
() 		0409014000NRG23130420220043171 13/04/2022 TUNTUN DOLEY 0409014WL001108 TUNTUN DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833479 TUNTUNDOLEY ()
17 PUB CHAIDUAR AS-09-014-009-003/1158
() 		0409014000NRG23130420220043354 13/04/2022 RUPANJALI MILI 0409014WL001110 RUPANJALI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833419 RUPANJALIMILI ()
18 PUB CHAIDUAR AS-09-014-009-003/1713
() 		0409014000NRG23130420220043356 13/04/2022 DIPA MILI 0409014WL001110 DIPA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833386 DIPAMILI ()
19 PUB CHAIDUAR AS-09-014-009-003/1714
() 		0409014000NRG23130420220043357 13/04/2022 JADAV MILI 0409014WL001110 JADAV MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833421 JADAVMILI ()
20 PUB CHAIDUAR AS-09-014-009-003/1722
() 		0409014000NRG23130420220043358 13/04/2022 LAKSHI PEGU 0409014WL001110 LAKSHI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833417 LAKSHIPEGU ()
21 PUB CHAIDUAR AS-09-014-009-003/1731
() 		0409014000NRG23130420220043359 13/04/2022 UATTPAL MILI 0409014WL001110 UATTPAL MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833423 UATTPALMILI ()
22 PUB CHAIDUAR AS-09-014-009-003/1738
() 		0409014000NRG23130420220043360 13/04/2022 DAPANTI KAMAN 0409014WL001110 DAPANTI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833377 DAPANTIKAMAN ()
23 PUB CHAIDUAR AS-09-014-009-003/1741
() 		0409014000NRG23130420220043361 13/04/2022 ARCHANA MILI 0409014WL001110 ARCHANA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833375 ARCHANAMILI ()
24 PUB CHAIDUAR AS-09-014-009-003/1768
() 		0409014000NRG23130420220043363 13/04/2022 SONAMANI MILI 0409014WL001110 SONAMANI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833384 SONAMANIMILI ()
25 PUB CHAIDUAR AS-09-014-009-003/1768
() 		0409014000NRG23130420220043362 13/04/2022 UMESH MILI 0409014WL001110 UMESH MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833374 UMESHMILI ()
26 PUB CHAIDUAR AS-09-014-009-003/21
() 		0409014000NRG23130420220043364 13/04/2022 DIPALI PEGU 0409014WL001110 DIPALI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833385 DIPALIPEGU ()
27 PUB CHAIDUAR AS-09-014-009-003/23
() 		0409014000NRG23130420220036931 13/04/2022 JAYA MILI 0409014WL000981 JAYA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833315 JAYAMILI ()
28 PUB CHAIDUAR AS-09-014-009-003/24
() 		0409014000NRG23130420220036933 13/04/2022 GITANJALI MILI 0409014WL000981 GITANJALI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833317 GITANJALIMILI ()
29 PUB CHAIDUAR AS-09-014-009-003/24
() 		0409014000NRG23130420220036932 13/04/2022 SRI RAJKUMAR MILI 0409014WL000981 SRI RAJKUMAR MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833468 SRIRAJKUMARMILI ()
30 PUB CHAIDUAR AS-09-014-009-003/25
() 		0409014000NRG23130420220043366 13/04/2022 HIRANYA KAMAN 0409014WL001110 HIRANYA KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833415 HIRANYAKAMAN ()
31 PUB CHAIDUAR AS-09-014-009-003/25
() 		0409014000NRG23130420220043365 13/04/2022 MAMI KAMAN 0409014WL001110 MAMI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833382 MAMIKAMAN ()
32 PUB CHAIDUAR AS-09-014-009-003/27
() 		0409014000NRG23130420220036934 13/04/2022 SRI DEBAJIT DOLEY 0409014WL000981 SRI DEBAJIT DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833311 SRIDEBAJITDOLEY ()
33 PUB CHAIDUAR AS-09-014-009-003/27
() 		0409014000NRG23130420220036935 13/04/2022 SWARNALATA DOLEY 0409014WL000981 SWARNALATA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833314 SWARNALATADOLEY ()
34 PUB CHAIDUAR AS-09-014-009-003/29
() 		0409014000NRG23130420220036936 13/04/2022 ANJU MILI 0409014WL000981 ANJU MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833326 ANJUMILI ()
35 PUB CHAIDUAR AS-09-014-009-003/30
() 		0409014000NRG23130420220043367 13/04/2022 SUROJ MILI 0409014WL001110 SUROJ MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833416 SUROJMILI ()
36 PUB CHAIDUAR AS-09-014-009-003/3002
() 		0409014000NRG23130420220036937 13/04/2022 BHADRAJ MILI 0409014WL000981 BHADRAJ MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833324 BHADRAJMILI ()
37 PUB CHAIDUAR AS-09-014-009-003/3002
() 		0409014000NRG23130420220036938 13/04/2022 GENESBARI MILI 0409014WL000981 GENESBARI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833319 GENESBARIMILI ()
38 PUB CHAIDUAR AS-09-014-009-003/3003
() 		0409014000NRG23130420220036939 13/04/2022 KARISHMA KARDONG 0409014WL000981 KARISHMA KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833301 KARISHMAKARDONG ()
39 PUB CHAIDUAR AS-09-014-009-003/3004
() 		0409014000NRG23130420220036940 13/04/2022 LAKSHYAMATI MILI 0409014WL000981 LAKSHYAMATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833308 LAKSHYAMATIMILI ()
40 PUB CHAIDUAR AS-09-014-009-003/3005
() 		0409014000NRG23130420220036941 13/04/2022 LI KAMAN 0409014WL000981 LI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833307 LIKAMAN ()
41 PUB CHAIDUAR AS-09-014-009-003/3006
() 		0409014000NRG23130420220036942 13/04/2022 LILI PEGU 0409014WL000981 LILI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833306 LILIPEGU ()
42 PUB CHAIDUAR AS-09-014-009-003/3007
() 		0409014000NRG23130420220036943 13/04/2022 MEGHALI MILI 0409014WL000981 MEGHALI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833298 MEGHALIMILI ()
43 PUB CHAIDUAR AS-09-014-009-003/3008
() 		0409014000NRG23130420220036944 13/04/2022 CHENIMAI MILI 0409014WL000981 CHENIMAI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833313 CHENIMAIMILI ()
44 PUB CHAIDUAR AS-09-014-009-003/3009
() 		0409014000NRG23130420220043368 13/04/2022 ABINASH MILI 0409014WL001110 ABINASH MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833383 ABINASHMILI ()
45 PUB CHAIDUAR AS-09-014-009-003/3009
() 		0409014000NRG23130420220036945 13/04/2022 MARIKA MILI 0409014WL000981 MARIKA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833310 MARIKAMILI ()
46 PUB CHAIDUAR AS-09-014-009-003/3009
() 		0409014000NRG23130420220036946 13/04/2022 SATYABATI MILI 0409014WL000981 SATYABATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833312 SATYABATIMILI ()
47 PUB CHAIDUAR AS-09-014-009-003/3010
() 		0409014000NRG23130420220036947 13/04/2022 LALIT MILI 0409014WL000981 LALIT MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833309 LALITMILI ()
48 PUB CHAIDUAR AS-09-014-009-003/3012
() 		0409014000NRG23130420220036948 13/04/2022 HATIBAN MILI 0409014WL000981 HATIBAN MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833300 HATIBANMILI ()
49 PUB CHAIDUAR AS-09-014-009-003/3014
() 		0409014000NRG23130420220036949 13/04/2022 LATA DOLEY 0409014WL000981 LATA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833305 LATADOLEY ()
50 PUB CHAIDUAR AS-09-014-009-003/3015
() 		0409014000NRG23130420220036950 13/04/2022 ANIMA MILI 0409014WL000981 ANIMA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833320 ANIMAMILI ()
51 PUB CHAIDUAR AS-09-014-009-003/3015
() 		0409014000NRG23130420220043369 13/04/2022 MANU MILI 0409014WL001110 MANU MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833381 MANUMILI ()
52 PUB CHAIDUAR AS-09-014-009-003/3015
() 		0409014000NRG23130420220043370 13/04/2022 PANGKAJ MILI 0409014WL001110 PANGKAJ MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833376 PANGKAJMILI ()
53 PUB CHAIDUAR AS-09-014-009-003/31
() 		0409014000NRG23130420220036952 13/04/2022 AYAMATI MILI 0409014WL000981 AYAMATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833318 AYAMATIMILI ()
54 PUB CHAIDUAR AS-09-014-009-003/31
() 		0409014000NRG23130420220036951 13/04/2022 RITA MILI 0409014WL000981 RITA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833316 RITAMILI ()
55 PUB CHAIDUAR AS-09-014-009-003/32
() 		0409014000NRG23130420220036954 13/04/2022 RANI MILI 0409014WL000981 RANI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833303 RANIMILI ()
56 PUB CHAIDUAR AS-09-014-009-003/32
() 		0409014000NRG23130420220036953 13/04/2022 SRI MOHAN MILI 0409014WL000981 SRI MOHAN MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833299 SRIMOHANMILI ()
57 PUB CHAIDUAR AS-09-014-009-003/362
() 		0409014000NRG23130420220043372 13/04/2022 JONALI MEDHI 0409014WL001110 JONALI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833378 JONALIMEDHI ()
58 PUB CHAIDUAR AS-09-014-009-003/362
() 		0409014000NRG23130420220043371 13/04/2022 MAHENDRA MILI 0409014WL001110 MAHENDRA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833380 MAHENDRAMILI ()
59 PUB CHAIDUAR AS-09-014-009-003/370
() 		0409014000NRG23130420220043373 13/04/2022 RIMPI MILI 0409014WL001110 RIMPI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833379 RIMPIMILI ()
60 PUB CHAIDUAR AS-09-014-009-003/390
() 		0409014000NRG23130420220043374 13/04/2022 JINKUMONI MILI 0409014WL001110 JINKUMONI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833388 JINKUMONIMILI ()
61 PUB CHAIDUAR AS-09-014-009-003/401
() 		0409014000NRG23130420220043375 13/04/2022 DINARAM KAMAN 0409014WL001110 DINARAM KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833373 DINARAMKAMAN ()
62 PUB CHAIDUAR AS-09-014-009-003/401
() 		0409014000NRG23130420220043376 13/04/2022 RANJIT KAMAN 0409014WL001110 RANJIT KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833224 RANJITKAMAN ()
63 PUB CHAIDUAR AS-09-014-009-003/424
() 		0409014000NRG23130420220043377 13/04/2022 MOUSUMI DOLEY 0409014WL001110 MOUSUMI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833372 MOUSUMIDOLEY ()
64 PUB CHAIDUAR AS-09-014-009-003/432
() 		0409014000NRG23130420220043378 13/04/2022 BIJU MILI 0409014WL001110 BIJU MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833387 BIJUMILI ()
65 PUB CHAIDUAR AS-09-014-009-003/432
() 		0409014000NRG23130420220043379 13/04/2022 REBAWATI MILI 0409014WL001110 REBAWATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833422 REBAWATIMILI ()
66 PUB CHAIDUAR AS-09-014-009-003/742
() 		0409014000NRG23130420220036956 13/04/2022 DWIJENDRA MILI 0409014WL000981 DWIJENDRA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833325 DWIJENDRAMILI ()
67 PUB CHAIDUAR AS-09-014-009-003/742
() 		0409014000NRG23130420220036955 13/04/2022 KANENG MILI 0409014WL000981 KANENG MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833304 KANENGMILI ()
68 PUB CHAIDUAR AS-09-014-009-003/898
() 		0409014000NRG23130420220043381 13/04/2022 UTPAL MILI 0409014WL001110 UTPAL MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833420 UTPALMILI ()
69 PUB CHAIDUAR AS-09-014-009-004/1783
() 		0409014000NRG23130420220036957 13/04/2022 PALLAB BORAH 0409014WL000981 PALLAB BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833225 PALLABBORAH ()
70 PUB CHAIDUAR AS-09-014-009-004/267
() 		0409014000NRG23130420220036960 13/04/2022 HEMALATA MILI 0409014WL000981 HEMALATA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833531 HEMALATAMILI ()
71 PUB CHAIDUAR AS-09-014-009-004/267
() 		0409014000NRG23130420220036959 13/04/2022 SRI JITEN MILI 0409014WL000981 SRI JITEN MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833530 SRIJITENMILI ()
72 PUB CHAIDUAR AS-09-014-009-005/1062
() 		0409014000NRG23130420220043172 13/04/2022 SRI KANCHAN KAMAN 0409014WL001108 SRI KANCHAN KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833173 SRIKANCHANKAMAN ()
73 PUB CHAIDUAR AS-09-014-009-005/1124
() 		0409014000NRG23130420220043173 13/04/2022 SRI DEBAJIT MILI 0409014WL001108 SRI DEBAJIT MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833215 SRIDEBAJITMILI ()
74 PUB CHAIDUAR AS-09-014-009-005/1125
() 		0409014000NRG23130420220043174 13/04/2022 SRI REHEN MEDHI 0409014WL001108 SRI REHEN MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833207 SRIREHENMEDHI ()
75 PUB CHAIDUAR AS-09-014-009-005/1127
() 		0409014000NRG23130420220043175 13/04/2022 SRI BABUNG PATGIRI 0409014WL001108 SRI BABUNG PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833138 SRIBABUNGPATGIRI ()
76 PUB CHAIDUAR AS-09-014-009-005/1128
() 		0409014000NRG23130420220043176 13/04/2022 SRI MAHANTA MEDHI 0409014WL001108 SRI MAHANTA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833176 SRIMAHANTAMEDHI ()
77 PUB CHAIDUAR AS-09-014-009-005/1134
() 		0409014000NRG23130420220043177 13/04/2022 SRI NATUN DOLEY 0409014WL001108 SRI NATUN DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833172 SRINATUNDOLEY ()
78 PUB CHAIDUAR AS-09-014-009-005/1135
() 		0409014000NRG23130420220043178 13/04/2022 SRI NENGULI PEGU 0409014WL001108 SRI NENGULI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833171 SRINENGULIPEGU ()
79 PUB CHAIDUAR AS-09-014-009-005/1207
() 		0409014000NRG23130420220043179 13/04/2022 SRI INDIRA PEGU 0409014WL001108 SRI INDIRA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833170 SRIINDIRAPEGU ()
80 PUB CHAIDUAR AS-09-014-009-005/1285
() 		0409014000NRG23130420220043181 13/04/2022 SRI PAYANG KAMAN 0409014WL001108 SRI PAYANG KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833214 SRIPAYANGKAMAN ()
81 PUB CHAIDUAR AS-09-014-009-005/2007
() 		0409014000NRG23130420220043183 13/04/2022 SATYAPRAKASH SAHU 0409014WL001108 SATYAPRAKASH SAHU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833251 SATYAPRAKASHSAHU ()
82 PUB CHAIDUAR AS-09-014-009-005/69
() 		0409014000NRG23130420220043186 13/04/2022 MIRA GHOSH 0409014WL001108 MIRA GHOSH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833608 MIRAGHOSH ()
83 PUB CHAIDUAR AS-09-014-009-005/69
() 		0409014000NRG23130420220043185 13/04/2022 SUMITRA GHOSH 0409014WL001108 SUMITRA GHOSH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833607 SUMITRAGHOSH ()
84 PUB CHAIDUAR AS-09-014-009-006/1311
() 		0409014000NRG23130420220036707 13/04/2022 BHABESH SHIL 0409014WL000977 BHABESH SHIL 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833135 BHABESHSHIL ()
85 PUB CHAIDUAR AS-09-014-009-006/1311
() 		0409014000NRG23130420220036708 13/04/2022 MINOTI SHIL 0409014WL000977 MINOTI SHIL 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833143 MINOTISHIL ()
86 PUB CHAIDUAR AS-09-014-009-007/1046
() 		0409014000NRG23130420220036710 13/04/2022 AMRAWATI PEGU 0409014WL000977 AMRAWATI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833127 AMRAWATIPEGU ()
87 PUB CHAIDUAR AS-09-014-009-007/1046
() 		0409014000NRG23130420220036709 13/04/2022 SRI MADHAB PEGU 0409014WL000977 SRI MADHAB PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833123 SRIMADHABPEGU ()
88 PUB CHAIDUAR AS-09-014-009-007/1047
() 		0409014000NRG23130420220036712 13/04/2022 GABUR PEGU 0409014WL000977 GABUR PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833134 GABURPEGU ()
89 PUB CHAIDUAR AS-09-014-009-007/1047
() 		0409014000NRG23130420220036713 13/04/2022 JANE PEGU 0409014WL000977 JANE PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833136 JANEPEGU ()
90 PUB CHAIDUAR AS-09-014-009-007/1047
() 		0409014000NRG23130420220036711 13/04/2022 SRI BINA PEGU 0409014WL000977 SRI BINA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833654 SRIBINAPEGU ()
91 PUB CHAIDUAR AS-09-014-009-007/1048
() 		0409014000NRG23130420220036714 13/04/2022 PABAN PEGU 0409014WL000977 PABAN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833266 PABANPEGU ()
92 PUB CHAIDUAR AS-09-014-009-007/1077
() 		0409014000NRG23130420220036716 13/04/2022 BILAMOTI MILI 0409014WL000977 BILAMOTI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833473 BILAMOTIMILI ()
93 PUB CHAIDUAR AS-09-014-009-007/1077
() 		0409014000NRG23130420220036717 13/04/2022 JAYA MILI 0409014WL000977 JAYA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833475 JAYAMILI ()
94 PUB CHAIDUAR AS-09-014-009-007/1077
() 		0409014000NRG23130420220036715 13/04/2022 SRI MANIKANTA MILI 0409014WL000977 SRI MANIKANTA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833132 SRIMANIKANTAMILI ()
95 PUB CHAIDUAR AS-09-014-009-007/1078
() 		0409014000NRG23130420220036719 13/04/2022 BOBI DOLEY 0409014WL000977 BOBI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833535 BOBIDOLEY ()
96 PUB CHAIDUAR AS-09-014-009-007/1929
() 		0409014000NRG23130420220036722 13/04/2022 LINA PEGU 0409014WL000977 LINA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833124 LINAPEGU ()
97 PUB CHAIDUAR AS-09-014-009-007/1929
() 		0409014000NRG23130420220036721 13/04/2022 Mis LAKHI MILI 0409014WL000977 Mis LAKHI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833250 MisLAKHIMILI ()
98 PUB CHAIDUAR AS-09-014-009-007/1999
() 		0409014000NRG23130420220036724 13/04/2022 RUNU DOLEY 0409014WL000977 RUNU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833659 RUNUDOLEY ()
99 PUB CHAIDUAR AS-09-014-009-007/1999
() 		0409014000NRG23130420220036723 13/04/2022 SANJIB DOLEY 0409014WL000977 SANJIB DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833476 SANJIBDOLEY ()
100 PUB CHAIDUAR AS-09-014-009-007/2036
() 		0409014000NRG23130420220036730 13/04/2022 JUNU DOLEY 0409014WL000977 JUNU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833264 JUNUDOLEY ()
101 PUB CHAIDUAR AS-09-014-009-007/2036
() 		0409014000NRG23130420220036729 13/04/2022 NAGESHWARI DOLEY 0409014WL000977 NAGESHWARI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833249 NAGESHWARIDOLEY ()
102 PUB CHAIDUAR AS-09-014-009-007/2037
() 		0409014000NRG23130420220036733 13/04/2022 ANIMA PEGU DOLEY 0409014WL000977 ANIMA PEGU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833248 ANIMAPEGUDOLEY ()
103 PUB CHAIDUAR AS-09-014-009-007/2039
() 		0409014000NRG23130420220036736 13/04/2022 HELAI PEGU 0409014WL000977 HELAI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833267 HELAIPEGU ()
104 PUB CHAIDUAR AS-09-014-009-007/2039
() 		0409014000NRG23130420220036734 13/04/2022 NEHA PEGU 0409014WL000977 NEHA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833268 NEHAPEGU ()
105 PUB CHAIDUAR AS-09-014-009-007/2039
() 		0409014000NRG23130420220036735 13/04/2022 RAM PEGU 0409014WL000977 RAM PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833265 RAMPEGU ()
106 PUB CHAIDUAR AS-09-014-009-007/2041
() 		0409014000NRG23130420220036737 13/04/2022 DIPALI PEGU 0409014WL000977 DIPALI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833522 DIPALIPEGU ()
107 PUB CHAIDUAR AS-09-014-009-007/3034
() 		0409014000NRG23130420220036739 13/04/2022 LAKHIPOTI DOLEY 0409014WL000977 LAKHIPOTI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833488 LAKHIPOTIDOLEY ()
108 PUB CHAIDUAR AS-09-014-009-007/3049
() 		0409014000NRG23130420220036740 13/04/2022 RAJIB MILI 0409014WL000977 RAJIB MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833540 RAJIBMILI ()
109 PUB CHAIDUAR AS-09-014-009-007/686
() 		0409014000NRG23130420220036743 13/04/2022 BINA PEGU 0409014WL000977 BINA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833221 BINAPEGU ()
110 PUB CHAIDUAR AS-09-014-009-007/686
() 		0409014000NRG23130420220036742 13/04/2022 DEBAJIT PEGU 0409014WL000977 DEBAJIT PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833219 DEBAJITPEGU ()
111 PUB CHAIDUAR AS-09-014-009-007/686
() 		0409014000NRG23130420220036744 13/04/2022 PONAO PEGU 0409014WL000977 PONAO PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833272 PONAOPEGU ()
112 PUB CHAIDUAR AS-09-014-009-007/705
() 		0409014000NRG23130420220036746 13/04/2022 MANAB MILI 0409014WL000977 MANAB MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833477 MANABMILI ()
113 PUB CHAIDUAR AS-09-014-009-007/705
() 		0409014000NRG23130420220036745 13/04/2022 milan mili 0409014WL000977 milan mili 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833664 milanmili ()
114 PUB CHAIDUAR AS-09-014-009-007/707
() 		0409014000NRG23130420220036747 13/04/2022 RANJIT MILI 0409014WL000977 RANJIT MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833142 RANJITMILI ()
115 PUB CHAIDUAR AS-09-014-009-007/906
() 		0409014000NRG23130420220036749 13/04/2022 MALATI MILI 0409014WL000977 MALATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833523 MALATIMILI ()
116 PUB CHAIDUAR AS-09-014-009-007/906
() 		0409014000NRG23130420220036748 13/04/2022 PADMESWARI MILI 0409014WL000977 PADMESWARI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833660 PADMESWARIMILI ()
117 PUB CHAIDUAR AS-09-014-009-007/914
() 		0409014000NRG23130420220036750 13/04/2022 DEBATI PEGU 0409014WL000977 DEBATI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833222 DEBATIPEGU ()
118 PUB CHAIDUAR AS-09-014-009-007/917
() 		0409014000NRG23130420220036754 13/04/2022 ARCHANA DOLEY 0409014WL000977 ARCHANA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833133 ARCHANADOLEY ()
119 PUB CHAIDUAR AS-09-014-009-007/917
() 		0409014000NRG23130420220036751 13/04/2022 PEGURAM DOLEY 0409014WL000977 PEGURAM DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833220 PEGURAMDOLEY ()
120 PUB CHAIDUAR AS-09-014-009-007/917
() 		0409014000NRG23130420220036752 13/04/2022 RAPESWARI DOLEY 0409014WL000977 RAPESWARI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833474 RAPESWARIDOLEY ()
121 PUB CHAIDUAR AS-09-014-009-007/920
() 		0409014000NRG23130420220036755 13/04/2022 MUHIDHAR MILI 0409014WL000977 MUHIDHAR MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833528 MUHIDHARMILI ()
122 PUB CHAIDUAR AS-09-014-009-007/920
() 		0409014000NRG23130420220036756 13/04/2022 PADUMI MILI 0409014WL000977 PADUMI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833524 PADUMIMILI ()
123 PUB CHAIDUAR AS-09-014-009-008/1362
() 		0409014000NRG23130420220036961 13/04/2022 RANGILI KARDONG 0409014WL000981 RANGILI KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833598 RANGILIKARDONG ()
124 PUB CHAIDUAR AS-09-014-009-008/1426
() 		0409014000NRG23130420220036963 13/04/2022 GITANJALI PEGU 0409014WL000981 GITANJALI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833274 GITANJALIPEGU ()
125 PUB CHAIDUAR AS-09-014-009-008/1426
() 		0409014000NRG23130420220036962 13/04/2022 MONIRAM PEGU 0409014WL000981 MONIRAM PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833140 MONIRAMPEGU ()
126 PUB CHAIDUAR AS-09-014-009-008/1517
() 		0409014000NRG23130420220036964 13/04/2022 MINAKSHI PEGU KUTUM 0409014WL000981 MINAKSHI PEGU KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833226 MINAKSHIPEGUKUTUM ()
127 PUB CHAIDUAR AS-09-014-009-008/1517
() 		0409014000NRG23130420220036965 13/04/2022 RAMAYAN KUTUM 0409014WL000981 RAMAYAN KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833269 RAMAYANKUTUM ()
128 PUB CHAIDUAR AS-09-014-009-008/1889
() 		0409014000NRG23130420220036967 13/04/2022 ANIL PEGU 0409014WL000981 ANIL PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833542 ANILPEGU ()
129 PUB CHAIDUAR AS-09-014-009-008/208
() 		0409014000NRG23130420220036971 13/04/2022 BALICHAN KARDONG 0409014WL000981 BALICHAN KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833247 BALICHANKARDONG ()
130 PUB CHAIDUAR AS-09-014-009-008/208
() 		0409014000NRG23130420220036972 13/04/2022 DEEPA KARDONG 0409014WL000981 DEEPA KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833612 DEEPAKARDONG ()
131 PUB CHAIDUAR AS-09-014-009-008/208
() 		0409014000NRG23130420220036969 13/04/2022 DINARAM PEGU 0409014WL000981 DINARAM PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833246 DINARAMPEGU ()
132 PUB CHAIDUAR AS-09-014-009-008/208
() 		0409014000NRG23130420220036970 13/04/2022 MRIDULA PEGU 0409014WL000981 MRIDULA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833245 MRIDULAPEGU ()
133 PUB CHAIDUAR AS-09-014-009-008/216
() 		0409014000NRG23130420220036973 13/04/2022 BAMUN PEGU 0409014WL000981 BAMUN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833596 BAMUNPEGU ()
134 PUB CHAIDUAR AS-09-014-009-010/1750
() 		0409014000NRG23130420220043382 13/04/2022 INDRAJIT MILI 0409014WL001110 INDRAJIT MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833435 INDRAJITMILI ()
135 PUB CHAIDUAR AS-09-014-009-010/1750
() 		0409014000NRG23130420220043384 13/04/2022 LABANYA MILI 0409014WL001110 LABANYA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833429 LABANYAMILI ()
136 PUB CHAIDUAR AS-09-014-009-010/1750
() 		0409014000NRG23130420220043383 13/04/2022 USHA PEGU 0409014WL001110 USHA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833434 USHAPEGU ()
137 PUB CHAIDUAR AS-09-014-009-010/1798
() 		0409014000NRG23130420220043385 13/04/2022 PILIMANI KAMAN 0409014WL001110 PILIMANI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833130 PILIMANIKAMAN ()
138 PUB CHAIDUAR AS-09-014-009-010/1801
() 		0409014000NRG23130420220043386 13/04/2022 KANGKAN MEDHI 0409014WL001110 KANGKAN MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833658 KANGKANMEDHI ()
139 PUB CHAIDUAR AS-09-014-009-010/1811
() 		0409014000NRG23130420220043388 13/04/2022 RINA KAMAN 0409014WL001110 RINA KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833137 RINAKAMAN ()
140 PUB CHAIDUAR AS-09-014-009-010/1820
() 		0409014000NRG23130420220043393 13/04/2022 BAKARE MEDHI 0409014WL001110 BAKARE MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833430 BAKAREMEDHI ()
141 PUB CHAIDUAR AS-09-014-009-010/1820
() 		0409014000NRG23130420220043392 13/04/2022 GUNABATI MEDHI 0409014WL001110 GUNABATI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833431 GUNABATIMEDHI ()
142 PUB CHAIDUAR AS-09-014-009-010/1820
() 		0409014000NRG23130420220043390 13/04/2022 KACHIMI MEDHI 0409014WL001110 KACHIMI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833432 KACHIMIMEDHI ()
143 PUB CHAIDUAR AS-09-014-009-010/1820
() 		0409014000NRG23130420220043391 13/04/2022 RANJIT MEDHI 0409014WL001110 RANJIT MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833433 RANJITMEDHI ()
144 PUB CHAIDUAR AS-09-014-009-010/1846
() 		0409014000NRG23130420220043394 13/04/2022 NENGKUCHERE PEGU 0409014WL001110 NENGKUCHERE PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833174 NENGKUCHEREPEGU ()
145 PUB CHAIDUAR AS-09-014-009-010/1846
() 		0409014000NRG23130420220043395 13/04/2022 RITUMANI PEGU 0409014WL001110 RITUMANI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833437 RITUMANIPEGU ()
146 PUB CHAIDUAR AS-09-014-009-010/435
() 		0409014000NRG23130420220043398 13/04/2022 MONGOLDAI MEDHI 0409014WL001110 MONGOLDAI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833661 MONGOLDAIMEDHI ()
147 PUB CHAIDUAR AS-09-014-009-010/435
() 		0409014000NRG23130420220043397 13/04/2022 PRABHA MEDHI 0409014WL001110 PRABHA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833168 PRABHAMEDHI ()
148 PUB CHAIDUAR AS-09-014-009-010/436
() 		0409014000NRG23130420220043399 13/04/2022 SRI ANANTA PEGU 0409014WL001110 SRI ANANTA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833121 SRIANANTAPEGU ()
149 PUB CHAIDUAR AS-09-014-009-010/457
() 		0409014000NRG23130420220043401 13/04/2022 BABULI PEGU 0409014WL001110 BABULI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833122 BABULIPEGU ()
150 PUB CHAIDUAR AS-09-014-009-010/457
() 		0409014000NRG23130420220043402 13/04/2022 RONGDOI PEGU 0409014WL001110 RONGDOI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833129 RONGDOIPEGU ()
151 PUB CHAIDUAR AS-09-014-009-010/469
() 		0409014000NRG23130420220043403 13/04/2022 AMARABATI MEDHI 0409014WL001110 AMARABATI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833613 AMARABATIMEDHI ()
152 PUB CHAIDUAR AS-09-014-009-010/477
() 		0409014000NRG23130420220043404 13/04/2022 PADMALATA PEGU 0409014WL001110 PADMALATA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833414 PADMALATAPEGU ()
153 PUB CHAIDUAR AS-09-014-009-010/481
() 		0409014000NRG23130420220043407 13/04/2022 BHANMOTI PEGU KAMAN 0409014WL001110 BHANMOTI PEGU KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833543 BHANMOTIPEGUKAMAN ()
154 PUB CHAIDUAR AS-09-014-009-010/481
() 		0409014000NRG23130420220043406 13/04/2022 PRABHAWATI KAMAN 0409014WL001110 PRABHAWATI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833539 PRABHAWATIKAMAN ()
155 PUB CHAIDUAR AS-09-014-009-010/481
() 		0409014000NRG23130420220043405 13/04/2022 SRI HARIDAS KAMAN 0409014WL001110 SRI HARIDAS KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833120 SRIHARIDASKAMAN ()
156 PUB CHAIDUAR AS-09-014-009-010/822
() 		0409014000NRG23130420220043409 13/04/2022 PANAY MEDHI 0409014WL001110 PANAY MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833436 PANAYMEDHI ()
157 PUB CHAIDUAR AS-09-014-009-010/823
() 		0409014000NRG23130420220043411 13/04/2022 RINGKUMARI MEDHI 0409014WL001110 RINGKUMARI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833175 RINGKUMARIMEDHI ()
158 PUB CHAIDUAR AS-09-014-009-013/838
() 		0409014000NRG23130420220036757 13/04/2022 TAKAMANI KUTUM 0409014WL000977 TAKAMANI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833611 TAKAMANIKUTUM ()
159 PUB CHAIDUAR AS-09-014-009-013/879
() 		0409014000NRG23130420220036759 13/04/2022 NABABMOTI KUTUM 0409014WL000977 NABABMOTI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833525 NABABMOTIKUTUM ()
160 PUB CHAIDUAR AS-09-014-009-014/1143
() 		0409014000NRG23130420220043188 13/04/2022 SRI KRISHNAKANTA KUTUM 0409014WL001108 SRI KRISHNAKANTA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833131 SRIKRISHNAKANTAKUTUM ()
161 PUB CHAIDUAR AS-09-014-009-014/1214
() 		0409014000NRG23130420220043189 13/04/2022 SRI NALINI DOLEY PEGU 0409014WL001108 SRI NALINI DOLEY PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833663 SRINALINIDOLEYPEGU ()
162 PUB CHAIDUAR AS-09-014-009-014/1215
() 		0409014000NRG23130420220043190 13/04/2022 SRI DIPSANKAR PEGU 0409014WL001108 SRI DIPSANKAR PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833128 SRIDIPSANKARPEGU ()
163 PUB CHAIDUAR AS-09-014-009-014/1218
() 		0409014000NRG23130420220043191 13/04/2022 SRI NIBBA PEGU 0409014WL001108 SRI NIBBA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833126 SRINIBBAPEGU ()
164 PUB CHAIDUAR AS-09-014-009-014/1219
() 		0409014000NRG23130420220043192 13/04/2022 SRI TUTUMONI PEGU 0409014WL001108 SRI TUTUMONI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833210 SRITUTUMONIPEGU ()
165 PUB CHAIDUAR AS-09-014-009-014/1221
() 		0409014000NRG23130420220043193 13/04/2022 SRI RIJU PATGIRI MEDHI 0409014WL001108 SRI RIJU PATGIRI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833209 SRIRIJUPATGIRIMEDHI ()
166 PUB CHAIDUAR AS-09-014-009-014/1232
() 		0409014000NRG23130420220043194 13/04/2022 SRI CHAMPA PEGU 0409014WL001108 SRI CHAMPA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833656 SRICHAMPAPEGU ()
167 PUB CHAIDUAR AS-09-014-009-014/1236
() 		0409014000NRG23130420220043195 13/04/2022 SRI SONAMOTI PEGU 0409014WL001108 SRI SONAMOTI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833183 SRISONAMOTIPEGU ()
168 PUB CHAIDUAR AS-09-014-009-014/1240
() 		0409014000NRG23130420220043196 13/04/2022 SRI BINAMATI MILI MEDHI 0409014WL001108 SRI BINAMATI MILI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833208 SRIBINAMATIMILIMEDHI ()
169 PUB CHAIDUAR AS-09-014-009-014/1242
() 		0409014000NRG23130420220043197 13/04/2022 SRI SOMBAR KAMAN 0409014WL001108 SRI SOMBAR KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833211 SRISOMBARKAMAN ()
170 PUB CHAIDUAR AS-09-014-009-014/1243
() 		0409014000NRG23130420220043198 13/04/2022 SRI BHADESWAR KAMAN 0409014WL001108 SRI BHADESWAR KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833212 SRIBHADESWARKAMAN ()
171 PUB CHAIDUAR AS-09-014-009-014/1244
() 		0409014000NRG23130420220043199 13/04/2022 SRI HALOU KAMAN 0409014WL001108 SRI HALOU KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833213 SRIHALOUKAMAN ()
172 PUB CHAIDUAR AS-09-014-009-014/1300
() 		0409014000NRG23130420220043201 13/04/2022 SRI LABOINA PEGU 0409014WL001108 SRI LABOINA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833216 SRILABOINAPEGU ()
173 PUB CHAIDUAR AS-09-014-009-014/1302
() 		0409014000NRG23130420220043203 13/04/2022 JASUDA PEGU 0409014WL001108 JASUDA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833527 JASUDAPEGU ()
174 PUB CHAIDUAR AS-09-014-009-014/1302
() 		0409014000NRG23130420220043202 13/04/2022 SRI LALIT PEGU 0409014WL001108 SRI LALIT PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833139 SRILALITPEGU ()
175 PUB CHAIDUAR AS-09-014-009-014/1304
() 		0409014000NRG23130420220043204 13/04/2022 SRI KUMPANI PEGU 0409014WL001108 SRI KUMPANI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833217 SRIKUMPANIPEGU ()
176 PUB CHAIDUAR AS-09-014-009-014/1322
() 		0409014000NRG23130420220043205 13/04/2022 PATBE PEGU 0409014WL001108 PATBE PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833218 PATBEPEGU ()
177 PUB CHAIDUAR AS-09-014-009-014/1324
() 		0409014000NRG23130420220043207 13/04/2022 PRABASH PEGU 0409014WL001108 PRABASH PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833322 PRABASHPEGU ()
178 PUB CHAIDUAR AS-09-014-009-014/1324
() 		0409014000NRG23130420220043208 13/04/2022 TUTUMANI PEGU 0409014WL001108 TUTUMANI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833323 TUTUMANIPEGU ()
179 PUB CHAIDUAR AS-09-014-009-014/1338
() 		0409014000NRG23130420220043209 13/04/2022 SRI MINA PEGU 0409014WL001108 SRI MINA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833223 SRIMINAPEGU ()
180 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG23130420220043211 13/04/2022 PRIYANKA MEDHI 0409014WL001108 PRIYANKA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833125 PRIYANKAMEDHI ()
181 PUB CHAIDUAR AS-09-014-009-014/1692
() 		0409014000NRG23130420220043218 13/04/2022 BINA MEDHI 0409014WL001108 BINA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833244 BINAMEDHI ()
182 PUB CHAIDUAR AS-09-014-009-014/1725
() 		0409014000NRG23130420220043219 13/04/2022 PALAU MILI 0409014WL001108 PALAU MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833231 PALAUMILI ()
183 PUB CHAIDUAR AS-09-014-009-014/179
() 		0409014000NRG23130420220043220 13/04/2022 SRI KAKAI PEGU 0409014WL001108 SRI KAKAI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833662 SRIKAKAIPEGU ()
184 PUB CHAIDUAR AS-09-014-009-014/182
() 		0409014000NRG23130420220043221 13/04/2022 SRI DIPTI KUTUM 0409014WL001108 SRI DIPTI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833657 SRIDIPTIKUTUM ()
185 PUB CHAIDUAR AS-09-014-009-015/513
() 		0409014000NRG23130420220043412 13/04/2022 ANJU MEDHI 0409014WL001110 ANJU MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833529 ANJUMEDHI ()
186 PUB CHAIDUAR AS-09-014-009-016/1192
() 		0409014000NRG23130420220043223 13/04/2022 TUNGIL MILI 0409014WL001108 TUNGIL MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833655 TUNGILMILI ()
187 PUB CHAIDUAR AS-09-014-009-016/121
() 		0409014000NRG23130420220036975 13/04/2022 BULABUL MILI 0409014WL000981 BULABUL MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833297 BULABULMILI ()
188 PUB CHAIDUAR AS-09-014-009-016/121
() 		0409014000NRG23130420220036974 13/04/2022 PINKI MILI 0409014WL000981 PINKI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833302 PINKIMILI ()
189 PUB CHAIDUAR AS-09-014-009-016/3016
() 		0409014000NRG23130420220036976 13/04/2022 BABUL DOLEY 0409014WL000981 BABUL DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833370 BABULDOLEY ()
190 PUB CHAIDUAR AS-09-014-009-016/3016
() 		0409014000NRG23130420220036977 13/04/2022 RIJUMONI DOLEY 0409014WL000981 RIJUMONI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833371 RIJUMONIDOLEY ()
191 PUB CHAIDUAR AS-09-014-009-016/3017
() 		0409014000NRG23130420220036979 13/04/2022 HEMESWARI MEDHI 0409014WL000981 HEMESWARI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833369 HEMESWARIMEDHI ()
192 PUB CHAIDUAR AS-09-014-009-016/3017
() 		0409014000NRG23130420220036978 13/04/2022 INDESWAR MEDHI 0409014WL000981 INDESWAR MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833368 INDESWARMEDHI ()
193 PUB CHAIDUAR AS-09-014-009-016/3018
() 		0409014000NRG23130420220036980 13/04/2022 MANDASHING MEDHI 0409014WL000981 MANDASHING MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833364 MANDASHINGMEDHI ()
194 PUB CHAIDUAR AS-09-014-009-016/3018
() 		0409014000NRG23130420220036981 13/04/2022 YAKA MEDHI 0409014WL000981 YAKA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833365 YAKAMEDHI ()
195 PUB CHAIDUAR AS-09-014-009-016/3019
() 		0409014000NRG23130420220036983 13/04/2022 AMBAL MEDHI 0409014WL000981 AMBAL MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833366 AMBALMEDHI ()
196 PUB CHAIDUAR AS-09-014-009-016/3019
() 		0409014000NRG23130420220036982 13/04/2022 DIPTI MEDHI 0409014WL000981 DIPTI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833367 DIPTIMEDHI ()
197 PUB CHAIDUAR AS-09-014-009-016/3020
() 		0409014000NRG23130420220036984 13/04/2022 BOBY MEDHI 0409014WL000981 BOBY MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833339 BOBYMEDHI ()
198 PUB CHAIDUAR AS-09-014-009-016/3020
() 		0409014000NRG23130420220036985 13/04/2022 KRISHNA MEDHI 0409014WL000981 KRISHNA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833338 KRISHNAMEDHI ()
199 PUB CHAIDUAR AS-09-014-009-016/3021
() 		0409014000NRG23130420220036987 13/04/2022 BISHNU MEDHI 0409014WL000981 BISHNU MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833336 BISHNUMEDHI ()
200 PUB CHAIDUAR AS-09-014-009-016/3021
() 		0409014000NRG23130420220036986 13/04/2022 RUPANJALI MEDHI 0409014WL000981 RUPANJALI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833337 RUPANJALIMEDHI ()
201 PUB CHAIDUAR AS-09-014-009-016/3022
() 		0409014000NRG23130420220036989 13/04/2022 NARESH MEDHI 0409014WL000981 NARESH MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833334 NARESHMEDHI ()
202 PUB CHAIDUAR AS-09-014-009-016/3022
() 		0409014000NRG23130420220036988 13/04/2022 RASHMI MEDHI 0409014WL000981 RASHMI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833335 RASHMIMEDHI ()
203 PUB CHAIDUAR AS-09-014-009-016/3023
() 		0409014000NRG23130420220036991 13/04/2022 BIDYADHAR MEDHI 0409014WL000981 BIDYADHAR MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833332 BIDYADHARMEDHI ()
204 PUB CHAIDUAR AS-09-014-009-016/3023
() 		0409014000NRG23130420220036990 13/04/2022 SUMITRA MEDHI 0409014WL000981 SUMITRA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833333 SUMITRAMEDHI ()
205 PUB CHAIDUAR AS-09-014-009-016/3024
() 		0409014000NRG23130420220036993 13/04/2022 ASHINA MEDHI 0409014WL000981 ASHINA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833330 ASHINAMEDHI ()
206 PUB CHAIDUAR AS-09-014-009-016/3024
() 		0409014000NRG23130420220036992 13/04/2022 KUNJALATA MEDHI 0409014WL000981 KUNJALATA MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833331 KUNJALATAMEDHI ()
207 PUB CHAIDUAR AS-09-014-009-016/3025
() 		0409014000NRG23130420220036994 13/04/2022 KONIKA DOLEY MEDHI 0409014WL000981 KONIKA DOLEY MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833329 KONIKADOLEYMEDHI ()
208 PUB CHAIDUAR AS-09-014-009-016/3025
() 		0409014000NRG23130420220036995 13/04/2022 NILKUMAR MEDHI 0409014WL000981 NILKUMAR MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833328 NILKUMARMEDHI ()
209 PUB CHAIDUAR AS-09-014-009-016/3026
() 		0409014000NRG23130420220036996 13/04/2022 PRIYANKA MEDHI NARAH 0409014WL000981 PRIYANKA MEDHI NARAH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833327 PRIYANKAMEDHINARAH ()
210 PUB CHAIDUAR AS-09-014-014-011/1386
() 		0409014000NRG23130420220043663 13/04/2022 PENI KUTUM 0409014WL001114 PENI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833465 PENIKUTUM ()
211 PUB CHAIDUAR AS-09-014-014-011/2159
() 		0409014000NRG23130420220043862 13/04/2022 OYATI PATGIRI 0409014WL001117 OYATI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833240 OYATIPATGIRI ()
212 PUB CHAIDUAR AS-09-014-014-011/2217
() 		0409014000NRG23130420220043864 13/04/2022 ANISH KUMAR PATGIRI 0409014WL001117 ANISH KUMAR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833466 ANISHKUMARPATGIRI ()
213 PUB CHAIDUAR AS-09-014-014-011/345
() 		0409014000NRG23130420220043664 13/04/2022 PAKHIRAJA PATGIRI 0409014WL001114 PAKHIRAJA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833605 PAKHIRAJAPATGIRI ()
214 PUB CHAIDUAR AS-09-014-014-011/345
() 		0409014000NRG23130420220043665 13/04/2022 RANJU PATGIRI 0409014WL001114 RANJU PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833604 RANJUPATGIRI ()
215 PUB CHAIDUAR AS-09-014-014-011/380
() 		0409014000NRG23130420220043578 13/04/2022 ALIMOTI PEGU 0409014WL001112 ALIMOTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833532 ALIMOTIPEGU ()
216 PUB CHAIDUAR AS-09-014-014-011/448
() 		0409014000NRG23130420220043582 13/04/2022 PREM MILI 0409014WL001112 PREM MILI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833544 PREMMILI ()
217 PUB CHAIDUAR AS-09-014-014-011/452
() 		0409014000NRG23130420220043586 13/04/2022 PASAI KAMAN 0409014WL001112 PASAI KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833478 PASAIKAMAN ()
218 PUB CHAIDUAR AS-09-014-014-011/453
() 		0409014000NRG23130420220043588 13/04/2022 AYNESWARI KULI 0409014WL001112 AYNESWARI KULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833169 AYNESWARIKULI ()
219 PUB CHAIDUAR AS-09-014-014-011/658
() 		0409014000NRG23130420220043597 13/04/2022 REKHA MILI 0409014WL001112 REKHA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833541 REKHAMILI ()
220 PUB CHAIDUAR AS-09-014-014-011/890
() 		0409014000NRG23130420220043600 13/04/2022 PUNYABANTA MILI 0409014WL001112 PUNYABANTA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833545 PUNYABANTAMILI ()
221 PUB CHAIDUAR AS-09-014-014-020/2121
() 		0409014000NRG23130420220043865 13/04/2022 AKAMOTI PATGIRI 0409014WL001117 AKAMOTI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833252 AKAMOTIPATGIRI ()
222 PUB CHAIDUAR AS-09-014-014-020/2121
() 		0409014000NRG23130420220043866 13/04/2022 SABIRAM PATGIRI 0409014WL001117 SABIRAM PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833182 SABIRAMPATGIRI ()
223 PUB CHAIDUAR AS-09-014-014-022/102
() 		0409014000NRG23130420220043867 13/04/2022 KULAU KUTUM 0409014WL001117 KULAU KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833599 KULAUKUTUM ()
224 PUB CHAIDUAR AS-09-014-014-022/1137
() 		0409014000NRG23130420220043225 13/04/2022 KRIPAL KUTUM 0409014WL001109 KRIPAL KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833179 KRIPALKUTUM ()
225 PUB CHAIDUAR AS-09-014-014-022/1138
() 		0409014000NRG23130420220043226 13/04/2022 JAYANTA KUTUM 0409014WL001109 JAYANTA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833178 JAYANTAKUTUM ()
226 PUB CHAIDUAR AS-09-014-014-022/1143
() 		0409014000NRG23130420220043228 13/04/2022 ALOMBA PEGU 0409014WL001109 ALOMBA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833177 ALOMBAPEGU ()
227 PUB CHAIDUAR AS-09-014-014-022/1456
() 		0409014000NRG23130420220043230 13/04/2022 LALBAHADUR KUTUM 0409014WL001109 LALBAHADUR KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833201 LALBAHADURKUTUM ()
228 PUB CHAIDUAR AS-09-014-014-022/1456
() 		0409014000NRG23130420220043231 13/04/2022 SURYAFUL KUTUM 0409014WL001109 SURYAFUL KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833196 SURYAFULKUTUM ()
229 PUB CHAIDUAR AS-09-014-014-022/1458
() 		0409014000NRG23130420220043872 13/04/2022 JAIGURU KUTUM 0409014WL001117 JAIGURU KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833202 JAIGURUKUTUM ()
230 PUB CHAIDUAR AS-09-014-014-022/1459
() 		0409014000NRG23130420220043232 13/04/2022 RAJIB PATGIRI 0409014WL001109 RAJIB PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833203 RAJIBPATGIRI ()
231 PUB CHAIDUAR AS-09-014-014-022/1460
() 		0409014000NRG23130420220043874 13/04/2022 BHAITI KUTUM 0409014WL001117 BHAITI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833204 BHAITIKUTUM ()
232 PUB CHAIDUAR AS-09-014-014-022/1461
() 		0409014000NRG23130420220043875 13/04/2022 SUBASH KUTUM 0409014WL001117 SUBASH KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833205 SUBASHKUTUM ()
233 PUB CHAIDUAR AS-09-014-014-022/1464
() 		0409014000NRG23130420220043666 13/04/2022 NAREN PATGIRI 0409014WL001114 NAREN PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833206 NARENPATGIRI ()
234 PUB CHAIDUAR AS-09-014-014-022/1466
() 		0409014000NRG23130420220043876 13/04/2022 FULACHAHAB PATGIRI 0409014WL001117 FULACHAHAB PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833184 FULACHAHABPATGIRI ()
235 PUB CHAIDUAR AS-09-014-014-022/1467
() 		0409014000NRG23130420220043878 13/04/2022 SANJAY KUTUM 0409014WL001117 SANJAY KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833185 SANJAYKUTUM ()
236 PUB CHAIDUAR AS-09-014-014-022/1470
() 		0409014000NRG23130420220043879 13/04/2022 KISHORE PATGIRI 0409014WL001117 KISHORE PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833186 KISHOREPATGIRI ()
237 PUB CHAIDUAR AS-09-014-014-022/1472
() 		0409014000NRG23130420220043881 13/04/2022 BOBIKANTA KUTUM 0409014WL001117 BOBIKANTA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833187 BOBIKANTAKUTUM ()
238 PUB CHAIDUAR AS-09-014-014-022/1472
() 		0409014000NRG23130420220043882 13/04/2022 DIPEN KUTUM 0409014WL001117 DIPEN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833464 DIPENKUTUM ()
239 PUB CHAIDUAR AS-09-014-014-022/1474
() 		0409014000NRG23130420220043669 13/04/2022 MANAJIRI KUTUM 0409014WL001114 MANAJIRI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833294 MANAJIRIKUTUM ()
240 PUB CHAIDUAR AS-09-014-014-022/1474
() 		0409014000NRG23130420220043667 13/04/2022 NIRAN KUTUM 0409014WL001114 NIRAN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833188 NIRANKUTUM ()
241 PUB CHAIDUAR AS-09-014-014-022/1475
() 		0409014000NRG23130420220043883 13/04/2022 PUNYA KUTUM 0409014WL001117 PUNYA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833189 PUNYAKUTUM ()
242 PUB CHAIDUAR AS-09-014-014-022/1477
() 		0409014000NRG23130420220043884 13/04/2022 KAMAL PATGIRI 0409014WL001117 KAMAL PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833190 KAMALPATGIRI ()
243 PUB CHAIDUAR AS-09-014-014-022/1477
() 		0409014000NRG23130420220043885 13/04/2022 KELATA PATGIRI 0409014WL001117 KELATA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833487 KELATAPATGIRI ()
244 PUB CHAIDUAR AS-09-014-014-022/1478
() 		0409014000NRG23130420220043886 13/04/2022 PARBOTI PATGIRI 0409014WL001117 PARBOTI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833191 PARBOTIPATGIRI ()
245 PUB CHAIDUAR AS-09-014-014-022/1479
() 		0409014000NRG23130420220043233 13/04/2022 MITHUN KUTUM 0409014WL001109 MITHUN KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833192 MITHUNKUTUM ()
246 PUB CHAIDUAR AS-09-014-014-022/1479
() 		0409014000NRG23130420220043234 13/04/2022 POMI KUTUM 0409014WL001109 POMI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833614 POMIKUTUM ()
247 PUB CHAIDUAR AS-09-014-014-022/1481
() 		0409014000NRG23130420220043888 13/04/2022 GELAMOTI PACHUNG 0409014WL001117 GELAMOTI PACHUNG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833194 GELAMOTIPACHUNG ()
248 PUB CHAIDUAR AS-09-014-014-022/1481
() 		0409014000NRG23130420220043887 13/04/2022 KALIRAM PACHUNG 0409014WL001117 KALIRAM PACHUNG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833193 KALIRAMPACHUNG ()
249 PUB CHAIDUAR AS-09-014-014-022/1484
() 		0409014000NRG23130420220043890 13/04/2022 MAYING KUTUM 0409014WL001117 MAYING KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833195 MAYINGKUTUM ()
250 PUB CHAIDUAR AS-09-014-014-022/1486
() 		0409014000NRG23130420220043670 13/04/2022 JAGAT KUTUM 0409014WL001114 JAGAT KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833197 JAGATKUTUM ()
251 PUB CHAIDUAR AS-09-014-014-022/1489
() 		0409014000NRG23130420220043893 13/04/2022 BADAMI KUTUM 0409014WL001117 BADAMI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833280 BADAMIKUTUM ()
252 PUB CHAIDUAR AS-09-014-014-022/1489
() 		0409014000NRG23130420220043892 13/04/2022 BRAJEN KUTUM 0409014WL001117 BRAJEN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833198 BRAJENKUTUM ()
253 PUB CHAIDUAR AS-09-014-014-022/1492
() 		0409014000NRG23130420220043235 13/04/2022 BAJIRIKA KUTUM 0409014WL001109 BAJIRIKA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833199 BAJIRIKAKUTUM ()
254 PUB CHAIDUAR AS-09-014-014-022/1748
() 		0409014000NRG23130420220043897 13/04/2022 RAJKUMAR KUTUM 0409014WL001117 RAJKUMAR KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833480 RAJKUMARKUTUM ()
255 PUB CHAIDUAR AS-09-014-014-022/1752
() 		0409014000NRG23130420220043239 13/04/2022 PAWAN KUTUM 0409014WL001109 PAWAN KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833321 PAWANKUTUM ()
256 PUB CHAIDUAR AS-09-014-014-022/1770
() 		0409014000NRG23130420220043673 13/04/2022 PEMOI PATIRI 0409014WL001114 PEMOI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833241 PEMOIPATIRI ()
257 PUB CHAIDUAR AS-09-014-014-022/1772
() 		0409014000NRG23130420220043240 13/04/2022 ANIL KR KUTUM 0409014WL001109 ANIL KR KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833243 ANILKRKUTUM ()
258 PUB CHAIDUAR AS-09-014-014-022/1807
() 		0409014000NRG23130420220043901 13/04/2022 ROMEN KARDONG 0409014WL001117 ROMEN KARDONG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833227 ROMENKARDONG ()
259 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG23130420220043674 13/04/2022 SHYAM PATIRI 0409014WL001114 SHYAM PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833237 SHYAMPATIRI ()
260 PUB CHAIDUAR AS-09-014-014-022/1816
() 		0409014000NRG23130420220043241 13/04/2022 DEBOJIT KUTUM 0409014WL001109 DEBOJIT KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833236 DEBOJITKUTUM ()
261 PUB CHAIDUAR AS-09-014-014-022/1819
() 		0409014000NRG23130420220043903 13/04/2022 BUKAMOTI KUTUM 0409014WL001117 BUKAMOTI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833200 BUKAMOTIKUTUM ()
262 PUB CHAIDUAR AS-09-014-014-022/1819
() 		0409014000NRG23130420220043902 13/04/2022 RIJUKANTA KUTUM 0409014WL001117 RIJUKANTA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833233 RIJUKANTAKUTUM ()
263 PUB CHAIDUAR AS-09-014-014-022/1829
() 		0409014000NRG23130420220043244 13/04/2022 ANDENG KUTUM 0409014WL001109 ANDENG KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833290 ANDENGKUTUM ()
264 PUB CHAIDUAR AS-09-014-014-022/1829
() 		0409014000NRG23130420220043242 13/04/2022 ULLE KUTUM 0409014WL001109 ULLE KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833229 ULLEKUTUM ()
265 PUB CHAIDUAR AS-09-014-014-022/1856
() 		0409014000NRG23130420220043677 13/04/2022 CHENUGUTI PATIRI 0409014WL001114 CHENUGUTI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833242 CHENUGUTIPATIRI ()
266 PUB CHAIDUAR AS-09-014-014-022/1858
() 		0409014000NRG23130420220043679 13/04/2022 BUDDHIMAN PATIRI 0409014WL001114 BUDDHIMAN PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833257 BUDDHIMANPATIRI ()
267 PUB CHAIDUAR AS-09-014-014-022/1861
() 		0409014000NRG23130420220043247 13/04/2022 AINI KUTUM 0409014WL001109 AINI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833291 AINIKUTUM ()
268 PUB CHAIDUAR AS-09-014-014-022/1866
() 		0409014000NRG23130420220043681 13/04/2022 KRISNALATA PATIRI 0409014WL001114 KRISNALATA PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833256 KRISNALATAPATIRI ()
269 PUB CHAIDUAR AS-09-014-014-022/1887
() 		0409014000NRG23130420220043907 13/04/2022 CHARMA KUTUM 0409014WL001117 CHARMA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833228 CHARMAKUTUM ()
270 PUB CHAIDUAR AS-09-014-014-022/1887
() 		0409014000NRG23130420220043908 13/04/2022 MECHAKI PATIRI 0409014WL001117 MECHAKI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833255 MECHAKIPATIRI ()
271 PUB CHAIDUAR AS-09-014-014-022/1947
() 		0409014000NRG23130420220043909 13/04/2022 BUDUWA KUTUM 0409014WL001117 BUDUWA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833232 BUDUWAKUTUM ()
272 PUB CHAIDUAR AS-09-014-014-022/1947
() 		0409014000NRG23130420220043910 13/04/2022 TUTUMONI KUTUM 0409014WL001117 TUTUMONI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833472 TUTUMONIKUTUM ()
273 PUB CHAIDUAR AS-09-014-014-022/1948
() 		0409014000NRG23130420220043911 13/04/2022 DEUBOR PEGU 0409014WL001117 DEUBOR PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833230 DEUBORPEGU ()
274 PUB CHAIDUAR AS-09-014-014-022/1948
() 		0409014000NRG23130420220043912 13/04/2022 UNSUMONI PEGU 0409014WL001117 UNSUMONI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833254 UNSUMONIPEGU ()
275 PUB CHAIDUAR AS-09-014-014-022/1949
() 		0409014000NRG23130420220043682 13/04/2022 BEPARI KUTUM 0409014WL001114 BEPARI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833270 BEPARIKUTUM ()
276 PUB CHAIDUAR AS-09-014-014-022/1949
() 		0409014000NRG23130420220043683 13/04/2022 NAMANI KUTUM 0409014WL001114 NAMANI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833438 NAMANIKUTUM ()
277 PUB CHAIDUAR AS-09-014-014-022/1950
() 		0409014000NRG23130420220043251 13/04/2022 LESENG KUTUM 0409014WL001109 LESENG KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833234 LESENGKUTUM ()
278 PUB CHAIDUAR AS-09-014-014-022/1982
() 		0409014000NRG23130420220043913 13/04/2022 KEMERE KUTUM 0409014WL001117 KEMERE KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833235 KEMEREKUTUM ()
279 PUB CHAIDUAR AS-09-014-014-022/2054
() 		0409014000NRG23130420220043914 13/04/2022 SOBIN KUTUM 0409014WL001117 SOBIN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833238 SOBINKUTUM ()
280 PUB CHAIDUAR AS-09-014-014-022/2132
() 		0409014000NRG23130420220043252 13/04/2022 PULIN KUTUM 0409014WL001109 PULIN KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833239 PULINKUTUM ()
281 PUB CHAIDUAR AS-09-014-014-022/2133
() 		0409014000NRG23130420220043684 13/04/2022 KEPI KUTUM 0409014WL001114 KEPI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833253 KEPIKUTUM ()
282 PUB CHAIDUAR AS-09-014-014-022/2135
() 		0409014000NRG23130420220043254 13/04/2022 PRIYANGKA KUTUM 0409014WL001109 PRIYANGKA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833467 PRIYANGKAKUTUM ()
283 PUB CHAIDUAR AS-09-014-014-022/2138
() 		0409014000NRG23130420220043685 13/04/2022 MANJURI KUTUM 0409014WL001114 MANJURI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833536 MANJURIKUTUM ()
284 PUB CHAIDUAR AS-09-014-014-022/2150
() 		0409014000NRG23130420220043915 13/04/2022 SISURAM KUTUM 0409014WL001117 SISURAM KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833180 SISURAMKUTUM ()
285 PUB CHAIDUAR AS-09-014-014-022/2233
() 		0409014000NRG23130420220043255 13/04/2022 RADHA KUTUM 0409014WL001109 RADHA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833469 RADHAKUTUM ()
286 PUB CHAIDUAR AS-09-014-014-022/2258
() 		0409014000NRG23130420220043917 13/04/2022 CHARBACHING KUTUM 0409014WL001117 CHARBACHING KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833271 CHARBACHINGKUTUM ()
287 PUB CHAIDUAR AS-09-014-014-022/2258
() 		0409014000NRG23130420220043918 13/04/2022 TULIKA KUTUM 0409014WL001117 TULIKA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833141 TULIKAKUTUM ()
288 PUB CHAIDUAR AS-09-014-014-022/226
() 		0409014000NRG23130420220043257 13/04/2022 SUNALI KUTUM 0409014WL001109 SUNALI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833470 SUNALIKUTUM ()
289 PUB CHAIDUAR AS-09-014-014-022/2277
() 		0409014000NRG23130420220043258 13/04/2022 SUSHMITA KUTUM 0409014WL001109 SUSHMITA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833260 SUSHMITAKUTUM ()
290 PUB CHAIDUAR AS-09-014-014-022/230
() 		0409014000NRG23130420220043260 13/04/2022 RUNU PEGU 0409014WL001109 RUNU PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833418 RUNUPEGU ()
291 PUB CHAIDUAR AS-09-014-014-022/2404
() 		0409014000NRG23130420220043264 13/04/2022 ANJANA KUTUM 0409014WL001109 ANJANA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833276 ANJANAKUTUM ()
292 PUB CHAIDUAR AS-09-014-014-022/2404
() 		0409014000NRG23130420220043265 13/04/2022 DEBSOI KUTUM 0409014WL001109 DEBSOI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833293 DEBSOIKUTUM ()
293 PUB CHAIDUAR AS-09-014-014-022/2404
() 		0409014000NRG23130420220043263 13/04/2022 MIRDULAL KUTUM 0409014WL001109 MIRDULAL KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833275 MIRDULALKUTUM ()
294 PUB CHAIDUAR AS-09-014-014-022/2436
() 		0409014000NRG23130420220043919 13/04/2022 RUPI KUTUM 0409014WL001117 RUPI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833263 RUPIKUTUM ()
295 PUB CHAIDUAR AS-09-014-014-022/2440
() 		0409014000NRG23130420220043687 13/04/2022 POTMILA KUTUM 0409014WL001114 POTMILA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833273 POTMILAKUTUM ()
296 PUB CHAIDUAR AS-09-014-014-022/2519
() 		0409014000NRG23130420220043922 13/04/2022 HEM PEGU 0409014WL001117 HEM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833282 HEMPEGU ()
297 PUB CHAIDUAR AS-09-014-014-022/2542
() 		0409014000NRG23130420220043273 13/04/2022 BIRINCHI KUTUM 0409014WL001109 BIRINCHI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833283 BIRINCHIKUTUM ()
298 PUB CHAIDUAR AS-09-014-014-022/2545
() 		0409014000NRG23130420220043690 13/04/2022 AMIRAJ PATIRI 0409014WL001114 AMIRAJ PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833428 AMIRAJPATIRI ()
299 PUB CHAIDUAR AS-09-014-014-022/2545
() 		0409014000NRG23130420220043689 13/04/2022 MIRJAMOTI PATIRI 0409014WL001114 MIRJAMOTI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833425 MIRJAMOTIPATIRI ()
300 PUB CHAIDUAR AS-09-014-014-022/2545
() 		0409014000NRG23130420220043688 13/04/2022 MONTUL PATIRI 0409014WL001114 MONTUL PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833426 MONTULPATIRI ()
301 PUB CHAIDUAR AS-09-014-014-022/2553
() 		0409014000NRG23130420220043274 13/04/2022 BABUL KUTUM 0409014WL001109 BABUL KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833603 BABULKUTUM ()
302 PUB CHAIDUAR AS-09-014-014-022/2570
() 		0409014000NRG23130420220043923 13/04/2022 MANJUBALA KUTUM 0409014WL001117 MANJUBALA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833484 MANJUBALAKUTUM ()
303 PUB CHAIDUAR AS-09-014-014-022/2571
() 		0409014000NRG23130420220043275 13/04/2022 SASHIPRABHA PATIRI 0409014WL001109 SASHIPRABHA PATIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833296 SASHIPRABHAPATIRI ()
304 PUB CHAIDUAR AS-09-014-014-022/2578
() 		0409014000NRG23130420220043925 13/04/2022 NOMAL KUTUM 0409014WL001117 NOMAL KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833277 NOMALKUTUM ()
305 PUB CHAIDUAR AS-09-014-014-022/2580
() 		0409014000NRG23130420220043276 13/04/2022 DEEPTI KUTUM 0409014WL001109 DEEPTI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833281 DEEPTIKUTUM ()
306 PUB CHAIDUAR AS-09-014-014-022/2588
() 		0409014000NRG23130420220043694 13/04/2022 RONOJ KUTUM 0409014WL001114 RONOJ KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833181 RONOJKUTUM ()
307 PUB CHAIDUAR AS-09-014-014-022/2588
() 		0409014000NRG23130420220043693 13/04/2022 URACHI KUTUM 0409014WL001114 URACHI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833483 URACHIKUTUM ()
308 PUB CHAIDUAR AS-09-014-014-022/2591
() 		0409014000NRG23130420220043696 13/04/2022 ABANI PATIRI 0409014WL001114 ABANI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833471 ABANIPATIRI ()
309 PUB CHAIDUAR AS-09-014-014-022/2594
() 		0409014000NRG23130420220043697 13/04/2022 GARJE PATIRI 0409014WL001114 GARJE PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833534 GARJEPATIRI ()
310 PUB CHAIDUAR AS-09-014-014-022/2595
() 		0409014000NRG23130420220043698 13/04/2022 ASIN KUTUM 0409014WL001114 ASIN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833609 ASINKUTUM ()
311 PUB CHAIDUAR AS-09-014-014-022/2596
() 		0409014000NRG23130420220043700 13/04/2022 BIDYADHAR KUTUM 0409014WL001114 BIDYADHAR KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833606 BIDYADHARKUTUM ()
312 PUB CHAIDUAR AS-09-014-014-022/2597
() 		0409014000NRG23130420220043701 13/04/2022 SBADHIN PATIRI 0409014WL001114 SBADHIN PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833601 SBADHINPATIRI ()
313 PUB CHAIDUAR AS-09-014-014-022/2599
() 		0409014000NRG23130420220043702 13/04/2022 MANGALI PATIRI 0409014WL001114 MANGALI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833285 MANGALIPATIRI ()
314 PUB CHAIDUAR AS-09-014-014-022/2606
() 		0409014000NRG23130420220043704 13/04/2022 TUBUKI PATIRI 0409014WL001114 TUBUKI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833427 TUBUKIPATIRI ()
315 PUB CHAIDUAR AS-09-014-014-022/310
() 		0409014000NRG23130420220043277 13/04/2022 PUTUL KUTUM 0409014WL001109 PUTUL KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833482 PUTULKUTUM ()
316 PUB CHAIDUAR AS-09-014-014-022/311
() 		0409014000NRG23130420220043705 13/04/2022 MIRAWATI KUTUM 0409014WL001114 MIRAWATI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833481 MIRAWATIKUTUM ()
317 PUB CHAIDUAR AS-09-014-014-022/313
() 		0409014000NRG23130420220043278 13/04/2022 JUSHNA PATGIRI 0409014WL001109 JUSHNA PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833526 JUSHNAPATGIRI ()
318 PUB CHAIDUAR AS-09-014-014-022/408
() 		0409014000NRG23130420220043708 13/04/2022 JUGOLOTA KUTUM 0409014WL001114 JUGOLOTA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833538 JUGOLOTAKUTUM ()
319 PUB CHAIDUAR AS-09-014-014-022/408
() 		0409014000NRG23130420220043707 13/04/2022 LUKESWAR KUTUM 0409014WL001114 LUKESWAR KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833537 LUKESWARKUTUM ()
320 PUB CHAIDUAR AS-09-014-014-022/477
() 		0409014000NRG23130420220043709 13/04/2022 TUPAN PATIRI 0409014WL001114 TUPAN PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833533 TUPANPATIRI ()
321 PUB CHAIDUAR AS-09-014-014-022/508
() 		0409014000NRG23130420220043930 13/04/2022 BHARAT KARDONG 0409014WL001117 BHARAT KARDONG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833546 BHARATKARDONG ()
322 PUB CHAIDUAR AS-09-014-014-022/510
() 		0409014000NRG23130420220043932 13/04/2022 TENGAY KUTUM 0409014WL001117 TENGAY KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833600 TENGAYKUTUM ()
323 PUB CHAIDUAR AS-09-014-014-022/576
() 		0409014000NRG23130420220043933 13/04/2022 PURNAMATI KUTUM 0409014WL001117 PURNAMATI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833597 PURNAMATIKUTUM ()
324 PUB CHAIDUAR AS-09-014-014-022/592
() 		0409014000NRG23130420220043280 13/04/2022 JITU KUTUM 0409014WL001109 JITU KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833610 JITUKUTUM ()
325 PUB CHAIDUAR AS-09-014-014-022/667
() 		0409014000NRG23130420220043713 13/04/2022 LANKESHWARI PATIRI 0409014WL001114 LANKESHWARI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833424 LANKESHWARIPATIRI ()
326 PUB CHAIDUAR AS-09-014-014-022/68
() 		0409014000NRG23130420220043283 13/04/2022 JANIRAM PATGIRI 0409014WL001109 JANIRAM PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833289 JANIRAMPATGIRI ()
327 PUB CHAIDUAR AS-09-014-014-022/68
() 		0409014000NRG23130420220043285 13/04/2022 JINTUMONI PATGIRI 0409014WL001109 JINTUMONI PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833295 JINTUMONIPATGIRI ()
328 PUB CHAIDUAR AS-09-014-014-022/781
() 		0409014000NRG23130420220043715 13/04/2022 CHAKRAWTI PATIRI 0409014WL001114 CHAKRAWTI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833602 CHAKRAWTIPATIRI ()
329 PUB CHAIDUAR AS-09-014-014-022/782
() 		0409014000NRG23130420220043716 13/04/2022 LALADAY KUTUM 0409014WL001114 LALADAY KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833485 LALADAYKUTUM ()
330 PUB CHAIDUAR AS-09-014-014-022/791
() 		0409014000NRG23130420220043290 13/04/2022 HARIBINDU KUTUM 0409014WL001109 HARIBINDU KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833615 HARIBINDUKUTUM ()
331 PUB CHAIDUAR AS-09-014-014-022/794
() 		0409014000NRG23130420220043291 13/04/2022 JANATA PATIRI 0409014WL001109 JANATA PATIRI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833292 JANATAPATIRI ()
332 PUB CHAIDUAR AS-09-014-014-022/805
() 		0409014000NRG23130420220043936 13/04/2022 BAGANAMATI KUTUM 0409014WL001117 BAGANAMATI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833286 BAGANAMATIKUTUM ()
333 PUB CHAIDUAR AS-09-014-014-022/805
() 		0409014000NRG23130420220043937 13/04/2022 KACHIDAS KUTUM 0409014WL001117 KACHIDAS KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833486 KACHIDASKUTUM ()
334 PUB CHAIDUAR AS-09-014-014-022/935
() 		0409014000NRG23130420220043718 13/04/2022 LEJENMATI KUTUM 0409014WL001114 LEJENMATI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833287 LEJENMATIKUTUM ()
335 PUB CHAIDUAR AS-09-014-014-022/936
() 		0409014000NRG23130420220043296 13/04/2022 PILI KUTUM 0409014WL001109 PILI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087833288 PILIKUTUM ()
336 PUB CHAIDUAR AS-09-014-014-023/2296
() 		0409014000NRG23130420220043719 13/04/2022 JIBAN DOLEY 0409014WL001114 JIBAN DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833261 JIBANDOLEY ()
337 PUB CHAIDUAR AS-09-014-014-023/2296
() 		0409014000NRG23130420220043720 13/04/2022 KONESHWARI KARDONG 0409014WL001114 KONESHWARI KARDONG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833262 KONESHWARIKARDONG ()
338 PUB CHAIDUAR AS-09-014-014-023/2332
() 		0409014000NRG23130420220043722 13/04/2022 LABANYA KUTUM 0409014WL001114 LABANYA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833284 LABANYAKUTUM ()
339 PUB CHAIDUAR AS-09-014-014-023/2442
() 		0409014000NRG23130420220043723 13/04/2022 BALIN PATIRI 0409014WL001114 BALIN PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833259 BALINPATIRI ()
340 PUB CHAIDUAR AS-09-014-014-023/2442
() 		0409014000NRG23130420220043724 13/04/2022 BINDURAM PATIRI 0409014WL001114 BINDURAM PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833258 BINDURAMPATIRI ()
341 PUB CHAIDUAR AS-09-014-017-012/1098
() 		0409014000NRG23130420220044100 13/04/2022 RAYCHAR PACHUNG 0409014WL001120 RAYCHAR PACHUNG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833650 RAYCHARPACHUNG ()
342 PUB CHAIDUAR AS-09-014-017-012/1179
() 		0409014000NRG23130420220044104 13/04/2022 YENGEBURI PEGU 0409014WL001120 YENGEBURI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833647 YENGEBURIPEGU ()
343 PUB CHAIDUAR AS-09-014-017-012/1226
() 		0409014000NRG23130420220044105 13/04/2022 Kusumoni Pegu 0409014WL001120 Kusumoni Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833648 KusumoniPegu ()
344 PUB CHAIDUAR AS-09-014-017-012/1227
() 		0409014000NRG23130420220044106 13/04/2022 PRIYESWARI PEGU 0409014WL001120 PRIYESWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833649 PRIYESWARIPEGU ()
345 PUB CHAIDUAR AS-09-014-017-012/1228
() 		0409014000NRG23130420220044107 13/04/2022 TULESWARI DOLEY 0409014WL001120 TULESWARI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833645 TULESWARIDOLEY ()
346 PUB CHAIDUAR AS-09-014-017-012/249
() 		0409014000NRG23130420220044108 13/04/2022 RINA DOLEY 0409014WL001120 RINA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833652 RINADOLEY ()
347 PUB CHAIDUAR AS-09-014-017-012/251
() 		0409014000NRG23130420220044109 13/04/2022 ABANTI PEGU 0409014WL001120 ABANTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833653 ABANTIPEGU ()
348 PUB CHAIDUAR AS-09-014-017-012/510
() 		0409014000NRG23130420220044110 13/04/2022 Kadami pasung 0409014WL001120 Kadami pasung 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833592 Kadamipasung ()
349 PUB CHAIDUAR AS-09-014-017-012/687
() 		0409014000NRG23130420220044111 13/04/2022 KALPANA NARZA 0409014WL001120 KALPANA NARZA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833589 KALPANANARZA ()
350 PUB CHAIDUAR AS-09-014-017-012/838
() 		0409014000NRG23130420220044112 13/04/2022 SMT GENDHE LI PASUNG 0409014WL001120 SMT GENDHE LI PASUNG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833595 SMTGENDHELIPASUNG ()
351 PUB CHAIDUAR AS-09-014-017-012/839
() 		0409014000NRG23130420220044113 13/04/2022 SMT BEHULA DAIMARY 0409014WL001120 SMT BEHULA DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833642 SMTBEHULADAIMARY ()
352 PUB CHAIDUAR AS-09-014-017-012/847
() 		0409014000NRG23130420220044114 13/04/2022 SRI JOYCHANDRA PEGU 0409014WL001120 SRI JOYCHANDRA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833594 SRIJOYCHANDRAPEGU ()
353 PUB CHAIDUAR AS-09-014-017-012/957
() 		0409014000NRG23130420220044117 13/04/2022 BABITA PEGU 0409014WL001120 BABITA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833644 BABITAPEGU ()
354 PUB CHAIDUAR AS-09-014-017-012/977
() 		0409014000NRG23130420220044119 13/04/2022 DHAMESWARI PEGU 0409014WL001120 DHAMESWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833646 DHAMESWARIPEGU ()
355 PUB CHAIDUAR AS-09-014-017-012/979
() 		0409014000NRG23130420220044120 13/04/2022 PURNIMA DOLEY 0409014WL001120 PURNIMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833643 PURNIMADOLEY ()
356 PUB CHAIDUAR AS-09-014-017-013/262
() 		0409014000NRG23130420220044125 13/04/2022 NARJITA NARZARY 0409014WL001120 NARJITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833651 NARJITANARZARY ()
357 PUB CHAIDUAR AS-09-014-017-013/508
() 		0409014000NRG23130420220044126 13/04/2022 SRI RINA BOSUMOTARY 0409014WL001120 SRI RINA BOSUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833587 SRIRINABOSUMOTARY ()
358 PUB CHAIDUAR AS-09-014-017-013/771
() 		0409014000NRG23130420220044127 13/04/2022 SRI CHANDAN NARZARY 0409014WL001120 SRI CHANDAN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833593 SRICHANDANNARZARY ()
359 PUB CHAIDUAR AS-09-014-017-013/875
() 		0409014000NRG23130420220044128 13/04/2022 SMT JAMUNA NARZARY 0409014WL001120 SMT JAMUNA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087833641 SMTJAMUNANARZARY ()
SubTotal 425482 425482
360 PUB CHAIDUAR AS-09-014-004-011/1424
() 		0409014000NRG23130420220044769 13/04/2022 BINU GOGOI 0409014WL001125 BINU GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833345 BINUGOGOI ()
361 PUB CHAIDUAR AS-09-014-004-011/1424
() 		0409014000NRG23130420220044771 13/04/2022 Mr. KANISHKA GOGOI 0409014WL001125 Mr. KANISHKA GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833394 Mr.KANISHKAGOGOI ()
362 PUB CHAIDUAR AS-09-014-004-011/1424
() 		0409014000NRG23130420220044770 13/04/2022 SOMESWAR GOGOI 0409014WL001125 SOMESWAR GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833342 SOMESWARGOGOI ()
363 PUB CHAIDUAR AS-09-014-004-011/642
() 		0409014000NRG23130420220044773 13/04/2022 Mrs. BASANTI BEDIA GOGOI 0409014WL001125 Mrs. BASANTI BEDIA GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833344 Mrs.BASANTIBEDIAGOGOI ()
364 PUB CHAIDUAR AS-09-014-004-012/1007
() 		0409014000NRG23130420220044774 13/04/2022 TRISHNA DUWARAH 0409014WL001125 TRISHNA DUWARAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833348 TRISHNADUWARAH ()
365 PUB CHAIDUAR AS-09-014-004-012/1047
() 		0409014000NRG23130420220044776 13/04/2022 MANIKA BERMAN 0409014WL001125 MANIKA BERMAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833341 MANIKABERMAN ()
366 PUB CHAIDUAR AS-09-014-004-012/1047
() 		0409014000NRG23130420220044775 13/04/2022 PRAMUD BARMAN 0409014WL001125 PRAMUD BARMAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833396 PRAMUDBARMAN ()
367 PUB CHAIDUAR AS-09-014-004-012/1558
() 		0409014000NRG23130420220044782 13/04/2022 MR. KHUTIRAM GOGOI 0409014WL001125 MR. KHUTIRAM GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833390 MR.KHUTIRAMGOGOI ()
368 PUB CHAIDUAR AS-09-014-004-012/1619
() 		0409014000NRG23130420220044783 13/04/2022 RUPANJALI SAIKIA 0409014WL001125 RUPANJALI SAIKIA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833340 RUPANJALISAIKIA ()
369 PUB CHAIDUAR AS-09-014-004-012/1691
() 		0409014000NRG23130420220044788 13/04/2022 Mr. MANAB BORAH 0409014WL001125 Mr. MANAB BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833389 Mr.MANABBORAH ()
370 PUB CHAIDUAR AS-09-014-004-012/1691
() 		0409014000NRG23130420220044785 13/04/2022 Mr. PRADIP BARAH 0409014WL001125 Mr. PRADIP BARAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833153 Mr.PRADIPBARAH ()
371 PUB CHAIDUAR AS-09-014-004-012/1691
() 		0409014000NRG23130420220044786 13/04/2022 Mrs. PADUMI BORAH 0409014WL001125 Mrs. PADUMI BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833358 Mrs.PADUMIBORAH ()
372 PUB CHAIDUAR AS-09-014-004-012/1940
() 		0409014000NRG23130420220044791 13/04/2022 BIPIN GOGOI 0409014WL001125 BIPIN GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833353 BIPINGOGOI ()
373 PUB CHAIDUAR AS-09-014-004-012/1940
() 		0409014000NRG23130420220044789 13/04/2022 DIPALI GOGOI 0409014WL001125 DIPALI GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833151 DIPALIGOGOI ()
374 PUB CHAIDUAR AS-09-014-004-012/1940
() 		0409014000NRG23130420220044790 13/04/2022 MOROMI GOGOI 0409014WL001125 MOROMI GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833360 MOROMIGOGOI ()
375 PUB CHAIDUAR AS-09-014-004-012/1945
() 		0409014000NRG23130420220044792 13/04/2022 CHANDRAWATI BORUAH 0409014WL001125 CHANDRAWATI BORUAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833347 CHANDRAWATIBORUAH ()
376 PUB CHAIDUAR AS-09-014-004-012/584
() 		0409014000NRG23130420220044796 13/04/2022 Mrs. TILA GOGOI 0409014WL001125 Mrs. TILA GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833356 Mrs.TILAGOGOI ()
377 PUB CHAIDUAR AS-09-014-004-012/584
() 		0409014000NRG23130420220044797 13/04/2022 SANKITA GOGOI 0409014WL001125 SANKITA GOGOI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833357 SANKITAGOGOI ()
378 PUB CHAIDUAR AS-09-014-004-012/630
() 		0409014000NRG23130420220044799 13/04/2022 MANJU SAIKIA 0409014WL001125 MANJU SAIKIA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833397 MANJUSAIKIA ()
379 PUB CHAIDUAR AS-09-014-004-012/630
() 		0409014000NRG23130420220044798 13/04/2022 PRADIP SAIKIA 0409014WL001125 PRADIP SAIKIA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833393 PRADIPSAIKIA ()
380 PUB CHAIDUAR AS-09-014-004-015/1059
() 		0409014000NRG23130420220044800 13/04/2022 ASHIM BHUYAN 0409014WL001125 ASHIM BHUYAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833343 ASHIMBHUYAN ()
381 PUB CHAIDUAR AS-09-014-004-015/1059
() 		0409014000NRG23130420220044801 13/04/2022 MRINALI BHUYAN 0409014WL001125 MRINALI BHUYAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833354 MRINALIBHUYAN ()
382 PUB CHAIDUAR AS-09-014-004-015/1144
() 		0409014000NRG23130420220044802 13/04/2022 JAAN BHUYAN 0409014WL001125 JAAN BHUYAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833346 JAANBHUYAN ()
383 PUB CHAIDUAR AS-09-014-004-015/1312
() 		0409014000NRG23130420220044804 13/04/2022 Mr. DIPAK BORAH 0409014WL001125 Mr. DIPAK BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833391 Mr.DIPAKBORAH ()
384 PUB CHAIDUAR AS-09-014-004-015/1312
() 		0409014000NRG23130420220044805 13/04/2022 Mrs. MOMIKA BORAH 0409014WL001125 Mrs. MOMIKA BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833349 Mrs.MOMIKABORAH ()
385 PUB CHAIDUAR AS-09-014-004-015/1343
() 		0409014000NRG23130420220044807 13/04/2022 ITUMANI SHARMA 0409014WL001125 ITUMANI SHARMA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833150 ITUMANISHARMA ()
386 PUB CHAIDUAR AS-09-014-004-015/1343
() 		0409014000NRG23130420220044806 13/04/2022 MANISHA DEVI 0409014WL001125 MANISHA DEVI 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833350 MANISHADEVI ()
387 PUB CHAIDUAR AS-09-014-004-015/1375
() 		0409014000NRG23130420220044808 13/04/2022 JYOTIMONI BHUYAN 0409014WL001125 JYOTIMONI BHUYAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833355 JYOTIMONIBHUYAN ()
388 PUB CHAIDUAR AS-09-014-004-015/1396
() 		0409014000NRG23130420220044810 13/04/2022 BHANU BORA 0409014WL001125 BHANU BORA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833359 BHANUBORA ()
389 PUB CHAIDUAR AS-09-014-004-015/1396
() 		0409014000NRG23130420220044809 13/04/2022 DHANTI BORAH 0409014WL001125 DHANTI BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833392 DHANTIBORAH ()
390 PUB CHAIDUAR AS-09-014-004-015/1397
() 		0409014000NRG23130420220044811 13/04/2022 JONMONI BORAH 0409014WL001125 JONMONI BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833395 JONMONIBORAH ()
391 PUB CHAIDUAR AS-09-014-004-015/1397
() 		0409014000NRG23130420220044812 13/04/2022 Mr. ATUL BORA 0409014WL001125 Mr. ATUL BORA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833399 Mr.ATULBORA ()
392 PUB CHAIDUAR AS-09-014-004-015/1812
() 		0409014000NRG23130420220044813 13/04/2022 LABANYA BORAH 0409014WL001125 LABANYA BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833352 LABANYABORAH ()
393 PUB CHAIDUAR AS-09-014-004-015/1812
() 		0409014000NRG23130420220044814 13/04/2022 TANGKESWAR BORAH 0409014WL001125 TANGKESWAR BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833362 TANGKESWARBORAH ()
394 PUB CHAIDUAR AS-09-014-004-015/1926
() 		0409014000NRG23130420220044815 13/04/2022 Mr. BISHNU BORAH 0409014WL001125 Mr. BISHNU BORAH 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833351 Mr.BISHNUBORAH ()
395 PUB CHAIDUAR AS-09-014-004-015/1926
() 		0409014000NRG23130420220044816 13/04/2022 PUTALI BORA 0409014WL001125 PUTALI BORA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833398 PUTALIBORA ()
396 PUB CHAIDUAR AS-09-014-004-015/1978
() 		0409014000NRG23130420220044817 13/04/2022 RATUL RAJKHUWA 0409014WL001125 RATUL RAJKHUWA 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833400 RATULRAJKHUWA ()
397 PUB CHAIDUAR AS-09-014-004-015/845
() 		0409014000NRG23130420220044818 13/04/2022 Mrs. RITAMONI BORA BHUYAN 0409014WL001125 Mrs. RITAMONI BORA BHUYAN 00176 IDIB000D665 1145 1145 Processed 11/05/2022 1087833149 Mrs.RITAMONIBORABHUYAN ()
398 PUB CHAIDUAR AS-09-014-017-012/847
() 		0409014000NRG23130420220044115 13/04/2022 SMT POTESWARI PEGU 0409014WL001120 SMT POTESWARI PEGU 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087833361 SMTPOTESWARIPEGU ()
399 PUB CHAIDUAR AS-09-014-017-013/1132
() 		0409014000NRG23130420220044121 13/04/2022 NIRA GOYARY PASUNG 0409014WL001120 NIRA GOYARY PASUNG 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087833363 NIRAGOYARYPASUNG ()
400 PUB CHAIDUAR AS-09-014-017-013/1133
() 		0409014000NRG23130420220044123 13/04/2022 DBMBABATI DOLEY 0409014WL001120 DBMBABATI DOLEY 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087833152 DBMBABATIDOLEY ()
SubTotal 47632 47632
401 PUB CHAIDUAR AS-09-014-004-011/1424
() 		0409014000NRG23130420220044772 13/04/2022 TERINA GOGOI 0409014WL001125 TERINA GOGOI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833507 MRS TERINA GOGOI ()
402 PUB CHAIDUAR AS-09-014-004-012/1058
() 		0409014000NRG23130420220044777 13/04/2022 BHAITI DEORI 0409014WL001125 BHAITI DEORI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833504 MR BHAITI DEORI ()
403 PUB CHAIDUAR AS-09-014-004-012/1158
() 		0409014000NRG23130420220044780 13/04/2022 PUNAM BORAH 0409014WL001125 PUNAM BORAH 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833444 MRS PRINCE KUMAR ()
404 PUB CHAIDUAR AS-09-014-004-012/1619
() 		0409014000NRG23130420220044784 13/04/2022 KARISMITA SAIKIA 0409014WL001125 KARISMITA SAIKIA 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833496 MISS KARISMITA SAIKIA ()
405 PUB CHAIDUAR AS-09-014-004-015/1144
() 		0409014000NRG23130420220044803 13/04/2022 PRASANTA BHUYAN 0409014WL001125 PRASANTA BHUYAN 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833410 MR PRASANTA BHUYAN ()
406 PUB CHAIDUAR AS-09-014-004-015/953
() 		0409014000NRG23130420220044820 13/04/2022 MANALISHA GOHAIN DUTTA 0409014WL001125 MANALISHA GOHAIN DUTTA 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833413 MRS MANALISHA GOHAIN DUTTA ()
407 PUB CHAIDUAR AS-09-014-009-003/1158
() 		0409014000NRG23130420220043355 13/04/2022 VAISHNAVI MILI 0409014WL001110 VAISHNAVI MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833494 MISS VAISHNABI MILI ()
408 PUB CHAIDUAR AS-09-014-009-004/1783
() 		0409014000NRG23130420220036958 13/04/2022 HEMA BORAH 0409014WL000981 HEMA BORAH 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833462 MRS HEMA BORAH ()
409 PUB CHAIDUAR AS-09-014-009-005/1248
() 		0409014000NRG23130420220043180 13/04/2022 SIRANJIB DEBAKANTA MEDHI 0409014WL001108 SIRANJIB DEBAKANTA MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833688 MR SIRANJIB DEBOKANTA MEDHI ()
410 PUB CHAIDUAR AS-09-014-009-005/1379
() 		0409014000NRG23130420220043182 13/04/2022 SRI PRANALI MEDHI 0409014WL001108 SRI PRANALI MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833686 MISS PRANALI MEDHI ()
411 PUB CHAIDUAR AS-09-014-009-005/2007
() 		0409014000NRG23130420220043184 13/04/2022 RITA DEVI SAHU 0409014WL001108 RITA DEVI SAHU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833625 MRS RITA DEVI ()
412 PUB CHAIDUAR AS-09-014-009-006/1311
() 		0409014000NRG23130420220036706 13/04/2022 PARUL SHIL 0409014WL000977 PARUL SHIL 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833549 MISS PARUL SHIL ()
413 PUB CHAIDUAR AS-09-014-009-007/1078
() 		0409014000NRG23130420220036718 13/04/2022 SRI GABER SHING DOLEY 0409014WL000977 SRI GABER SHING DOLEY 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833682 MR GABERSING DOLEY ()
414 PUB CHAIDUAR AS-09-014-009-007/1929
() 		0409014000NRG23130420220036720 13/04/2022 BAKUL MILI 0409014WL000977 BAKUL MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833459 MR BAKUL MILI ()
415 PUB CHAIDUAR AS-09-014-009-007/2004
() 		0409014000NRG23130420220036725 13/04/2022 DEEPTI PEGU 0409014WL000977 DEEPTI PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833499 MRS DEEPTI PEGU ()
416 PUB CHAIDUAR AS-09-014-009-007/2004
() 		0409014000NRG23130420220036726 13/04/2022 GUNDER PEGU 0409014WL000977 GUNDER PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833564 MR GUNDER PEGU ()
417 PUB CHAIDUAR AS-09-014-009-007/2035
() 		0409014000NRG23130420220036728 13/04/2022 BABA MILI 0409014WL000977 BABA MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833500 MR BABA MILI ()
418 PUB CHAIDUAR AS-09-014-009-007/2035
() 		0409014000NRG23130420220036727 13/04/2022 Mr. AJOY MILI 0409014WL000977 Mr. AJOY MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833406 MR AJOY MILI ()
419 PUB CHAIDUAR AS-09-014-009-007/2036
() 		0409014000NRG23130420220036731 13/04/2022 RAJU DOLEY 0409014WL000977 RAJU DOLEY 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833412 MR RAJU DOLEY ()
420 PUB CHAIDUAR AS-09-014-009-007/2037
() 		0409014000NRG23130420220036732 13/04/2022 SONJOY DOLEY 0409014WL000977 SONJOY DOLEY 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833489 MR SONJOY DOLEY ()
421 PUB CHAIDUAR AS-09-014-009-007/3049
() 		0409014000NRG23130420220036741 13/04/2022 NAYANATARA PEGU MILI 0409014WL000977 NAYANATARA PEGU MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833492 MRS NAYANTARA PEGU MILI ()
422 PUB CHAIDUAR AS-09-014-009-007/917
() 		0409014000NRG23130420220036753 13/04/2022 CHITRARANJAN DOLEY 0409014WL000977 CHITRARANJAN DOLEY 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833456 MR CHITRARANJAN DOLEY ()
423 PUB CHAIDUAR AS-09-014-009-008/1889
() 		0409014000NRG23130420220036966 13/04/2022 Mr RAJ PEGU 0409014WL000981 Mr RAJ PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833411 MR RAJ PEGU ()
424 PUB CHAIDUAR AS-09-014-009-008/208
() 		0409014000NRG23130420220036968 13/04/2022 SRI MUNAOU KARDANG 0409014WL000981 SRI MUNAOU KARDANG 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833445 MR MOMAU KARDONG ()
425 PUB CHAIDUAR AS-09-014-009-010/1801
() 		0409014000NRG23130420220043387 13/04/2022 SONMANI MEDHI 0409014WL001110 SONMANI MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833458 MRS SONMANI MEDHI ()
426 PUB CHAIDUAR AS-09-014-009-010/1818
() 		0409014000NRG23130420220043389 13/04/2022 RAM MEDHI 0409014WL001110 RAM MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833443 MR RAM MEDHI ()
427 PUB CHAIDUAR AS-09-014-009-010/1860
() 		0409014000NRG23130420220043396 13/04/2022 BARNALI PEGU 0409014WL001110 BARNALI PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833461 MRS BARNALI PEGU ()
428 PUB CHAIDUAR AS-09-014-009-010/438
() 		0409014000NRG23130420220043400 13/04/2022 BISHWA MILI 0409014WL001110 BISHWA MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833505 MR BISHWA MILI ()
429 PUB CHAIDUAR AS-09-014-009-010/822
() 		0409014000NRG23130420220043408 13/04/2022 SRI PADMAKANTA MEDHI 0409014WL001110 SRI PADMAKANTA MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833454 MR PADMA KANTA MEDHI ()
430 PUB CHAIDUAR AS-09-014-009-010/823
() 		0409014000NRG23130420220043410 13/04/2022 SRI SAHADEB MEDHI 0409014WL001110 SRI SAHADEB MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833407 MR SAHADEV MEDHI ()
431 PUB CHAIDUAR AS-09-014-009-013/879
() 		0409014000NRG23130420220036760 13/04/2022 PRAFULLA KUTUM 0409014WL000977 PRAFULLA KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833508 MR PRAFULLA KUTUM ()
432 PUB CHAIDUAR AS-09-014-009-013/879
() 		0409014000NRG23130420220036758 13/04/2022 SRI MAJIPUR KUTUM 0409014WL000977 SRI MAJIPUR KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833457 MR MOJIPUR KUTUM ()
433 PUB CHAIDUAR AS-09-014-009-014/1054
() 		0409014000NRG23130420220043187 13/04/2022 SRI DIBIYJOYTI KUTUM 0409014WL001108 SRI DIBIYJOYTI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833687 MR DIBYAJYOTI KUTUM ()
434 PUB CHAIDUAR AS-09-014-009-014/1322
() 		0409014000NRG23130420220043206 13/04/2022 MALABIKA PEGU 0409014WL001108 MALABIKA PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833510 MISS MALABIKA PEGU ()
435 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG23130420220043210 13/04/2022 BIBHAG MEDHI 0409014WL001108 BIBHAG MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833408 MR BIBHAG MEDHI ()
436 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG23130420220043213 13/04/2022 JUOSNA MEDHI 0409014WL001108 JUOSNA MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833460 MRS JYOSNA MEDHI ()
437 PUB CHAIDUAR AS-09-014-009-014/1532
() 		0409014000NRG23130420220043212 13/04/2022 SRAJAN MEDHI 0409014WL001108 SRAJAN MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833442 MR SRAJAN MEDHI ()
438 PUB CHAIDUAR AS-09-014-009-014/1533
() 		0409014000NRG23130420220043214 13/04/2022 SONGITA MEDHI 0409014WL001108 SONGITA MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833446 MRS SONGITA KUTUM ()
439 PUB CHAIDUAR AS-09-014-009-014/1534
() 		0409014000NRG23130420220043215 13/04/2022 PRITI MEDHI 0409014WL001108 PRITI MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833497 MISS PRITI MEDHI ()
440 PUB CHAIDUAR AS-09-014-009-014/1534
() 		0409014000NRG23130420220043216 13/04/2022 SURMITRA MEDHI 0409014WL001108 SURMITRA MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833439 MISS SUSMITA MEDHI ()
441 PUB CHAIDUAR AS-09-014-009-014/1675
() 		0409014000NRG23130420220043217 13/04/2022 BULALA PEGU 0409014WL001108 BULALA PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833512 MR BULALA PEGU ()
442 PUB CHAIDUAR AS-09-014-009-014/182
() 		0409014000NRG23130420220043222 13/04/2022 JYOTISH NAYAN KUTUM 0409014WL001108 JYOTISH NAYAN KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833513 MR JYOTISH NAYAN KUTUM ()
443 PUB CHAIDUAR AS-09-014-009-014/1930
() 		0409014000NRG23130420220036761 13/04/2022 PURNA MILI 0409014WL000977 PURNA MILI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833441 MR PURNA MILI ()
444 PUB CHAIDUAR AS-09-014-014-011/1386
() 		0409014000NRG23130420220043662 13/04/2022 JANAKI KUTUM 0409014WL001114 JANAKI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833449 MRS JANAKI KUTUM ()
445 PUB CHAIDUAR AS-09-014-014-011/1386
() 		0409014000NRG23130420220043661 13/04/2022 MEMUNI KUTUM 0409014WL001114 MEMUNI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833409 MRS MEMUNI KUTUM ()
446 PUB CHAIDUAR AS-09-014-014-011/2159
() 		0409014000NRG23130420220043863 13/04/2022 DENOMOTI PATGIRI 0409014WL001117 DENOMOTI PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833630 MRS DENEMOTI PATGIRI ()
447 PUB CHAIDUAR AS-09-014-014-011/374
() 		0409014000NRG23130420220043574 13/04/2022 GIRIN PEGU 0409014WL001112 GIRIN PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833566 MR GIRIN PEGU ()
448 PUB CHAIDUAR AS-09-014-014-011/374
() 		0409014000NRG23130420220043575 13/04/2022 PULONI PEGU 0409014WL001112 PULONI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833551 MRS PULONI PEGU ()
449 PUB CHAIDUAR AS-09-014-014-011/418
() 		0409014000NRG23130420220043579 13/04/2022 PADMABATI PEGU 0409014WL001112 PADMABATI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833491 MISS PADMABATI PEGU ()
450 PUB CHAIDUAR AS-09-014-014-011/441
() 		0409014000NRG23130420220043580 13/04/2022 AMITA PEGU 0409014WL001112 AMITA PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833565 MR AMITA PEGU ()
451 PUB CHAIDUAR AS-09-014-014-011/441
() 		0409014000NRG23130420220043581 13/04/2022 KANCHAN PEGU 0409014WL001112 KANCHAN PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833626 MRS KANCHAN PEGU ()
452 PUB CHAIDUAR AS-09-014-014-011/567
() 		0409014000NRG23130420220043589 13/04/2022 HEMANI KAMAN 0409014WL001112 HEMANI KAMAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833624 MRS HEMANI KAMAN ()
453 PUB CHAIDUAR AS-09-014-014-011/575
() 		0409014000NRG23130420220043591 13/04/2022 ANAMIKA MILI 0409014WL001112 ANAMIKA MILI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833569 MRS ANAMIKA MILI ()
454 PUB CHAIDUAR AS-09-014-014-011/624
() 		0409014000NRG23130420220043593 13/04/2022 BHAKTA PEGU 0409014WL001112 BHAKTA PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833623 MR BHAKTA PEGU ()
455 PUB CHAIDUAR AS-09-014-014-011/652
() 		0409014000NRG23130420220043596 13/04/2022 BHANI PEGU 0409014WL001112 BHANI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833617 MRS BHANI PEGU ()
456 PUB CHAIDUAR AS-09-014-014-011/716
() 		0409014000NRG23130420220043599 13/04/2022 JAYANTI MILI 0409014WL001112 JAYANTI MILI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833568 MRS JAYANTI MILI ()
457 PUB CHAIDUAR AS-09-014-014-011/914
() 		0409014000NRG23130420220043601 13/04/2022 LINE KAMAN 0409014WL001112 LINE KAMAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833560 MRS LINE KAMAN ()
458 PUB CHAIDUAR AS-09-014-014-022/102
() 		0409014000NRG23130420220043868 13/04/2022 GONOCHA KUTUM 0409014WL001117 GONOCHA KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833552 MRS GONOCHA KUTUM ()
459 PUB CHAIDUAR AS-09-014-014-022/1143
() 		0409014000NRG23130420220043229 13/04/2022 SANGITA PEGU 0409014WL001109 SANGITA PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833680 MRS SANGITA PEGU ()
460 PUB CHAIDUAR AS-09-014-014-022/135
() 		0409014000NRG23130420220043870 13/04/2022 PHULMONI PATIRI 0409014WL001117 PHULMONI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833622 MRS PHULMONI PATIRI ()
461 PUB CHAIDUAR AS-09-014-014-022/1466
() 		0409014000NRG23130420220043877 13/04/2022 SHAMPA PATGIRI 0409014WL001117 SHAMPA PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833548 MRS SHAMPA PATGIRI ()
462 PUB CHAIDUAR AS-09-014-014-022/1474
() 		0409014000NRG23130420220043668 13/04/2022 KUNTI KUTUM 0409014WL001114 KUNTI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833452 MRS KUNTI KUTUM PATIRI ()
463 PUB CHAIDUAR AS-09-014-014-022/1486
() 		0409014000NRG23130420220043671 13/04/2022 JITOMONI KUTUM 0409014WL001114 JITOMONI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833627 MRS JITOMANI KUTUM ()
464 PUB CHAIDUAR AS-09-014-014-022/1489
() 		0409014000NRG23130420220043894 13/04/2022 TAMACH KUTUM 0409014WL001117 TAMACH KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833618 MR TAMACH KUTUM ()
465 PUB CHAIDUAR AS-09-014-014-022/1496
() 		0409014000NRG23130420220043672 13/04/2022 JOYMOTI PATIRI 0409014WL001114 JOYMOTI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833675 MRS JOYMOTI PATIRI ()
466 PUB CHAIDUAR AS-09-014-014-022/150
() 		0409014000NRG23130420220043896 13/04/2022 PANCHALI PATGIRI 0409014WL001117 PANCHALI PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833448 MRS PANCHALI PATGIRI ()
467 PUB CHAIDUAR AS-09-014-014-022/154
() 		0409014000NRG23130420220043238 13/04/2022 FULKUMARI KUTUM 0409014WL001109 FULKUMARI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833463 MISS FULKUMARI KUTUM ()
468 PUB CHAIDUAR AS-09-014-014-022/1749
() 		0409014000NRG23130420220043899 13/04/2022 BIULI PATIRI 0409014WL001117 BIULI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833501 MRS BIULI PATIRI ()
469 PUB CHAIDUAR AS-09-014-014-022/1749
() 		0409014000NRG23130420220043898 13/04/2022 RONGMON PATIRI 0409014WL001117 RONGMON PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833440 MR RONGMON PATIRI ()
470 PUB CHAIDUAR AS-09-014-014-022/1829
() 		0409014000NRG23130420220043243 13/04/2022 TARADAY KUTUM 0409014WL001109 TARADAY KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833502 MRS TARADAY KUTUM ()
471 PUB CHAIDUAR AS-09-014-014-022/1856
() 		0409014000NRG23130420220043678 13/04/2022 NOMITA KUTUM PATIRI 0409014WL001114 NOMITA KUTUM PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833553 MRS NOMITA KUTUM PATIRI ()
472 PUB CHAIDUAR AS-09-014-014-022/1858
() 		0409014000NRG23130420220043245 13/04/2022 BIRAMATI PATIRI 0409014WL001109 BIRAMATI PATIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833450 MRS BIRAMATI PATIRI ()
473 PUB CHAIDUAR AS-09-014-014-022/1861
() 		0409014000NRG23130420220043246 13/04/2022 BADOI KUTUM 0409014WL001109 BADOI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833498 MRS BADOI KUTUM ()
474 PUB CHAIDUAR AS-09-014-014-022/1866
() 		0409014000NRG23130420220043680 13/04/2022 GOPAL PATIRI 0409014WL001114 GOPAL PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833453 MR GOPAL PATIRI ()
475 PUB CHAIDUAR AS-09-014-014-022/1887
() 		0409014000NRG23130420220043249 13/04/2022 BAJERIKA KUTUM 0409014WL001109 BAJERIKA KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833554 SHRI BAJERIKA KUTUM ()
476 PUB CHAIDUAR AS-09-014-014-022/1895
() 		0409014000NRG23130420220043250 13/04/2022 GHANCHAM PATIRI 0409014WL001109 GHANCHAM PATIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833673 MR BIRKURAJA KUTUM ()
477 PUB CHAIDUAR AS-09-014-014-022/2132
() 		0409014000NRG23130420220043253 13/04/2022 ASTUR KUTUM 0409014WL001109 ASTUR KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833678 MRS ATSUR KUTUM ()
478 PUB CHAIDUAR AS-09-014-014-022/2138
() 		0409014000NRG23130420220043686 13/04/2022 NOLINI KUTUM 0409014WL001114 NOLINI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833495 MISS NOLINI KUTUM ()
479 PUB CHAIDUAR AS-09-014-014-022/2150
() 		0409014000NRG23130420220043916 13/04/2022 MINU KUTUM 0409014WL001117 MINU KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833451 MRS MINU KUTUM ()
480 PUB CHAIDUAR AS-09-014-014-022/226
() 		0409014000NRG23130420220043256 13/04/2022 DEBAJIT KUTUM 0409014WL001109 DEBAJIT KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833681 MR DEBAJIT KUTUM ()
481 PUB CHAIDUAR AS-09-014-014-022/2311
() 		0409014000NRG23130420220043261 13/04/2022 ANIMA KARDONG 0409014WL001109 ANIMA KARDONG 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833503 MRS ANIMA KARDONG ()
482 PUB CHAIDUAR AS-09-014-014-022/2318
() 		0409014000NRG23130420220043262 13/04/2022 RONGDAI KUTUM 0409014WL001109 RONGDAI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833509 MR BHARAT PATIRI ()
483 PUB CHAIDUAR AS-09-014-014-022/2414
() 		0409014000NRG23130420220043267 13/04/2022 RINIKI KAMAN PATGIRI 0409014WL001109 RINIKI KAMAN PATGIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833672 MRS RINIKI KAMAN PATGIRI ()
484 PUB CHAIDUAR AS-09-014-014-022/2447
() 		0409014000NRG23130420220043920 13/04/2022 BHIM PATGIRI 0409014WL001117 BHIM PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833685 MR BHIM PATGIRI ()
485 PUB CHAIDUAR AS-09-014-014-022/2447
() 		0409014000NRG23130420220043921 13/04/2022 LAKSHIMAI PATGIRI 0409014WL001117 LAKSHIMAI PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833511 MRS LAKSHIMAI PATGIRI ()
486 PUB CHAIDUAR AS-09-014-014-022/2494
() 		0409014000NRG23130420220043268 13/04/2022 NAL PATGIRI 0409014WL001109 NAL PATGIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833559 SHRI NAL PATGIRI ()
487 PUB CHAIDUAR AS-09-014-014-022/2494
() 		0409014000NRG23130420220043269 13/04/2022 YAKACHI PATGIRI 0409014WL001109 YAKACHI PATGIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833558 MRS YAKACHI PATGIRI ()
488 PUB CHAIDUAR AS-09-014-014-022/2496
() 		0409014000NRG23130420220043270 13/04/2022 AMRIKA PATII 0409014WL001109 AMRIKA PATII 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833563 MR AMRIKA PATII ()
489 PUB CHAIDUAR AS-09-014-014-022/2519
() 		0409014000NRG23130420220043271 13/04/2022 CHAMPA PEGU 0409014WL001109 CHAMPA PEGU 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833620 MR HEMARAM KUTUM ()
490 PUB CHAIDUAR AS-09-014-014-022/2542
() 		0409014000NRG23130420220043272 13/04/2022 ANITA KUTUM 0409014WL001109 ANITA KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833684 MRS ANITA KUTUM ()
491 PUB CHAIDUAR AS-09-014-014-022/2571
() 		0409014000NRG23130420220043691 13/04/2022 KUMAR PATIRI 0409014WL001114 KUMAR PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833447 MR KUMAR PATIRI ()
492 PUB CHAIDUAR AS-09-014-014-022/2574
() 		0409014000NRG23130420220043692 13/04/2022 PAPORI PATIRI 0409014WL001114 PAPORI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833677 MRS PAPORI PATIRI ()
493 PUB CHAIDUAR AS-09-014-014-022/2585
() 		0409014000NRG23130420220043926 13/04/2022 JYOTSHNA KUTUM 0409014WL001117 JYOTSHNA KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833493 MRS JYOTSHNA KUTUM ()
494 PUB CHAIDUAR AS-09-014-014-022/2590
() 		0409014000NRG23130420220043695 13/04/2022 NAGINI PATIRI 0409014WL001114 NAGINI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833455 MR NAGINI PATIRI ()
495 PUB CHAIDUAR AS-09-014-014-022/2595
() 		0409014000NRG23130420220043699 13/04/2022 NAYANMONI KUTUM 0409014WL001114 NAYANMONI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833674 MRS NAYANMONI KUTUM ()
496 PUB CHAIDUAR AS-09-014-014-022/2599
() 		0409014000NRG23130420220043703 13/04/2022 JAIBIR PATIRI 0409014WL001114 JAIBIR PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833506 MRS MIRDULA PATIRI ()
497 PUB CHAIDUAR AS-09-014-014-022/327
() 		0409014000NRG23130420220043927 13/04/2022 SWARNA KUTUM 0409014WL001117 SWARNA KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833490 MRS SORNO KUTUM ()
498 PUB CHAIDUAR AS-09-014-014-022/329
() 		0409014000NRG23130420220043928 13/04/2022 MAYABOTI PATIRI 0409014WL001117 MAYABOTI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833550 MISS MAYAWATI DOLEY ()
499 PUB CHAIDUAR AS-09-014-014-022/475
() 		0409014000NRG23130420220043929 13/04/2022 NAMITA KARDONG 0409014WL001117 NAMITA KARDONG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833676 MRS NOMITA KARDONG ()
500 PUB CHAIDUAR AS-09-014-014-022/477
() 		0409014000NRG23130420220043710 13/04/2022 CHAMELI PATIRI 0409014WL001114 CHAMELI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833631 MRS CHAMELI PATIRI ()
501 PUB CHAIDUAR AS-09-014-014-022/518
() 		0409014000NRG23130420220043279 13/04/2022 KOBI KUTUM 0409014WL001109 KOBI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833621 MRS NIRMALATA KUTUM ()
502 PUB CHAIDUAR AS-09-014-014-022/592
() 		0409014000NRG23130420220043281 13/04/2022 TARU KUTUM 0409014WL001109 TARU KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833628 MRS TARU KUTUM ()
503 PUB CHAIDUAR AS-09-014-014-022/621
() 		0409014000NRG23130420220043711 13/04/2022 CHAP PATIRI 0409014WL001114 CHAP PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833555 SHRI CHAP PATIRI ()
504 PUB CHAIDUAR AS-09-014-014-022/621
() 		0409014000NRG23130420220043712 13/04/2022 LILI PATIRI 0409014WL001114 LILI PATIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833629 MRS LILI PATIRI ()
505 PUB CHAIDUAR AS-09-014-014-022/686
() 		0409014000NRG23130420220043287 13/04/2022 BASANTA PATIRI 0409014WL001109 BASANTA PATIRI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833570 MR BASANTA PATIRI ()
506 PUB CHAIDUAR AS-09-014-014-022/733
() 		0409014000NRG23130420220043934 13/04/2022 BIDHAN KUTUM 0409014WL001117 BIDHAN KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833616 MR BIDHAN KUTUM ()
507 PUB CHAIDUAR AS-09-014-014-022/733
() 		0409014000NRG23130420220043935 13/04/2022 SACHINI PATGIRI 0409014WL001117 SACHINI PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833633 MRS SACHINI PATGIRI ()
508 PUB CHAIDUAR AS-09-014-014-022/791
() 		0409014000NRG23130420220043288 13/04/2022 PUNEISHWARI KUTUM 0409014WL001109 PUNEISHWARI KUTUM 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833557 MRS PUNEISHWARI KUTUM ()
509 PUB CHAIDUAR AS-09-014-014-022/880
() 		0409014000NRG23130420220043717 13/04/2022 PUROBI PEGU KUTUM 0409014WL001114 PUROBI PEGU KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833619 MRS PUROBI PEGU KUTUM ()
510 PUB CHAIDUAR AS-09-014-014-022/881
() 		0409014000NRG23130420220043939 13/04/2022 DIPALI KUTUM 0409014WL001117 DIPALI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833632 MRS DIPALI KUTUM ()
511 PUB CHAIDUAR AS-09-014-014-022/899
() 		0409014000NRG23130420220043293 13/04/2022 AKASH MEDHI 0409014WL001109 AKASH MEDHI 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833571 MR AKASH MEDHI ()
512 PUB CHAIDUAR AS-09-014-014-022/907
() 		0409014000NRG23130420220043941 13/04/2022 JOYAMAI PATGIRI 0409014WL001117 JOYAMAI PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833638 MRS JOYAMAI PATGIRI ()
513 PUB CHAIDUAR AS-09-014-014-022/968
() 		0409014000NRG23130420220043298 13/04/2022 Joydev Medhi 0409014WL001109 Joydev Medhi 00415 SBIN0009140 1145 1145 Processed 11/05/2022 1087833671 MR JOYDEB MEDHI ()
514 PUB CHAIDUAR AS-09-014-017-012/1104
() 		0409014000NRG23130420220044101 13/04/2022 JAMBABATI PEGU 0409014WL001120 JAMBABATI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833561 MRS JAMBABATI PEGU ()
515 PUB CHAIDUAR AS-09-014-017-012/1156
() 		0409014000NRG23130420220044102 13/04/2022 CHADARMONI PEGU 0409014WL001120 CHADARMONI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833547 MRS CHADARMONI PEGU ()
516 PUB CHAIDUAR AS-09-014-017-012/849
() 		0409014000NRG23130420220044116 13/04/2022 SMT PURNIMA PACHUN 0409014WL001120 SMT PURNIMA PACHUN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833679 MRS PURNIMA PASUNG ()
517 PUB CHAIDUAR AS-09-014-017-013/1193
() 		0409014000NRG23130420220044124 13/04/2022 MAMI BASUMATARY 0409014WL001120 MAMI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833683 MRS MAMI BASUMATARY ()
518 PUB CHAIDUAR AS-28-014-017-012/1015
() 		0409014000NRG23130420220044129 13/04/2022 RITAMONI PEGU 0409014WL001120 RITAMONI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833636 MRS RITAMONI PEGU ()
519 PUB CHAIDUAR AS-28-014-017-012/1016
() 		0409014000NRG23130420220044130 13/04/2022 MUMMUN DOLEY PASUNG 0409014WL001120 MUMMUN DOLEY PASUNG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833635 MRS MUNMUN DOLEY PASUNG ()
520 PUB CHAIDUAR AS-28-014-017-012/1018
() 		0409014000NRG23130420220044131 13/04/2022 MOROMI DOLEY CHUNGKRANG 0409014WL001120 MOROMI DOLEY CHUNGKRANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833567 MRS MOROMI DOLY CHUNGKRANG ()
521 PUB CHAIDUAR AS-28-014-017-012/1019
() 		0409014000NRG23130420220044132 13/04/2022 KALPANA BORI PEGU 0409014WL001120 KALPANA BORI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833634 MRS KALPANA BORI PEGU ()
522 PUB CHAIDUAR AS-28-014-017-012/1021
() 		0409014000NRG23130420220044133 13/04/2022 DEEP PEGU 0409014WL001120 DEEP PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833639 MR DEEP PEGU ()
523 PUB CHAIDUAR AS-28-014-017-012/1023
() 		0409014000NRG23130420220044134 13/04/2022 GOLAPI MUCHAHARY 0409014WL001120 GOLAPI MUCHAHARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833562 MRS GOLAPI MUCHAHARY ()
524 PUB CHAIDUAR AS-28-014-017-012/1023
() 		0409014000NRG23130420220044135 13/04/2022 TALUK BASUMATARY 0409014WL001120 TALUK BASUMATARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833556 MR TALUK BASUMATARY ()
525 PUB CHAIDUAR AS-28-014-017-012/1025
() 		0409014000NRG23130420220044136 13/04/2022 NIKUMONI PEGU 0409014WL001120 NIKUMONI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087833637 MRS NIKUMONI PEGU ()
SubTotal 156636 156636
526 PUB CHAIDUAR AS-09-014-004-012/1129
() 		0409014000NRG23130420220044779 13/04/2022 CHAYANIKA BORUAH 0409014WL001125 CHAYANIKA BORUAH 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833155 CHAYANIKA BORUAH ()
527 PUB CHAIDUAR AS-09-014-004-012/1129
() 		0409014000NRG23130420220044778 13/04/2022 TARALI BORAH 0409014WL001125 TARALI BORAH 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833668 TARALI BORAH ()
528 PUB CHAIDUAR AS-09-014-004-012/1558
() 		0409014000NRG23130420220044781 13/04/2022 KIRAN GOGOI 0409014WL001125 KIRAN GOGOI 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833572 KIRAN GOGOI ()
529 PUB CHAIDUAR AS-09-014-004-012/1691
() 		0409014000NRG23130420220044787 13/04/2022 POMPY RAJKHOWA 0409014WL001125 POMPY RAJKHOWA 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833154 POMPY RAJKHOWA ()
530 PUB CHAIDUAR AS-09-014-004-012/584
() 		0409014000NRG23130420220044795 13/04/2022 SRI PRIYARAM GOGOI 0409014WL001125 SRI PRIYARAM GOGOI 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833670 PRIYA RAM GOGOI ()
531 PUB CHAIDUAR AS-09-014-009-007/2041
() 		0409014000NRG23130420220036738 13/04/2022 BOLURAM PEGU 0409014WL000977 BOLURAM PEGU 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833669 BOLURAM PEGU ()
532 PUB CHAIDUAR AS-09-014-014-011/377
() 		0409014000NRG23130420220043577 13/04/2022 BAJERI PATIRI 0409014WL001112 BAJERI PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833580 BAJERI PATIRI ()
533 PUB CHAIDUAR AS-09-014-014-011/377
() 		0409014000NRG23130420220043576 13/04/2022 KASHARI PATIRI 0409014WL001112 KASHARI PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833577 KASHARI PATIRI ()
534 PUB CHAIDUAR AS-09-014-014-011/449
() 		0409014000NRG23130420220043584 13/04/2022 BINITA MILI PATGIRI 0409014WL001112 BINITA MILI PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833159 BINITA MILI PATGIRI ()
535 PUB CHAIDUAR AS-09-014-014-011/449
() 		0409014000NRG23130420220043583 13/04/2022 BISWAJIT PATGIRI 0409014WL001112 BISWAJIT PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833158 BISWAJIT PATGIRI ()
536 PUB CHAIDUAR AS-09-014-014-011/452
() 		0409014000NRG23130420220043585 13/04/2022 PARMANANDA KAMAN 0409014WL001112 PARMANANDA KAMAN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833575 PARMANANDA KAMAN ()
537 PUB CHAIDUAR AS-09-014-014-011/453
() 		0409014000NRG23130420220043587 13/04/2022 DICHI KAMAN KULI 0409014WL001112 DICHI KAMAN KULI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833578 DICHI KAMAN KULI ()
538 PUB CHAIDUAR AS-09-014-014-011/568
() 		0409014000NRG23130420220043590 13/04/2022 JURI KUTUM PEGU 0409014WL001112 JURI KUTUM PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833584 JURI KUTUM PEGU ()
539 PUB CHAIDUAR AS-09-014-014-011/604
() 		0409014000NRG23130420220043592 13/04/2022 MINATI PEGU 0409014WL001112 MINATI PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833583 MINATI PEGU ()
540 PUB CHAIDUAR AS-09-014-014-011/624
() 		0409014000NRG23130420220043594 13/04/2022 MANMOTI PEGU 0409014WL001112 MANMOTI PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833162 MANMOTI PEGU ()
541 PUB CHAIDUAR AS-09-014-014-011/625
() 		0409014000NRG23130420220043595 13/04/2022 AKESWARI PEGU 0409014WL001112 AKESWARI PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833576 AKESWARI PEGU ()
542 PUB CHAIDUAR AS-09-014-014-011/716
() 		0409014000NRG23130420220043598 13/04/2022 BIJOY MILI 0409014WL001112 BIJOY MILI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833515 BIJOY MILI ()
543 PUB CHAIDUAR AS-09-014-014-022/103
() 		0409014000NRG23130420220043224 13/04/2022 Hemanta Kutum 0409014WL001109 Hemanta Kutum 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833586 HEMANTA KUTUM ()
544 PUB CHAIDUAR AS-09-014-014-022/1138
() 		0409014000NRG23130420220043227 13/04/2022 KRISHNA KUTUM 0409014WL001109 KRISHNA KUTUM 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833163 RAJAMOHAN KUTUM ()
545 PUB CHAIDUAR AS-09-014-014-022/135
() 		0409014000NRG23130420220043869 13/04/2022 LACHIT PATIRI 0409014WL001117 LACHIT PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833521 LACHIT PATIRI ()
546 PUB CHAIDUAR AS-09-014-014-022/145
() 		0409014000NRG23130420220043871 13/04/2022 BHARAT PATGIRI 0409014WL001117 BHARAT PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833579 BHARAT PATGIRI ()
547 PUB CHAIDUAR AS-09-014-014-022/1458
() 		0409014000NRG23130420220043873 13/04/2022 DABAI KUTUM 0409014WL001117 DABAI KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833573 DABAI KUTUM ()
548 PUB CHAIDUAR AS-09-014-014-022/1470
() 		0409014000NRG23130420220043880 13/04/2022 SWAPNA PATGIRI 0409014WL001117 SWAPNA PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833574 SWAPNA PATGIRI ()
549 PUB CHAIDUAR AS-09-014-014-022/1482
() 		0409014000NRG23130420220043889 13/04/2022 SEWALI PATIRI 0409014WL001117 SEWALI PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833665 SEWALI PATIRI ()
550 PUB CHAIDUAR AS-09-014-014-022/149
() 		0409014000NRG23130420220043895 13/04/2022 BATARUBA PATGIRI 0409014WL001117 BATARUBA PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833582 BATARUBA PATGIRI ()
551 PUB CHAIDUAR AS-09-014-014-022/1492
() 		0409014000NRG23130420220043236 13/04/2022 KAMPOMOTI KUTUM 0409014WL001109 KAMPOMOTI KUTUM 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833165 MEGANANDA KUTUM ()
552 PUB CHAIDUAR AS-09-014-014-022/154
() 		0409014000NRG23130420220043237 13/04/2022 ANIL KUTUM 0409014WL001109 ANIL KUTUM 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833516 ANIL KUTUM ()
553 PUB CHAIDUAR AS-09-014-014-022/1751
() 		0409014000NRG23130420220043900 13/04/2022 ALPANA PATIRI 0409014WL001117 ALPANA PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833157 ALPANA PATIRI ()
554 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG23130420220043676 13/04/2022 DULAL PATIRI 0409014WL001114 DULAL PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833167 DULAL PATIRI ()
555 PUB CHAIDUAR AS-09-014-014-022/1815
() 		0409014000NRG23130420220043675 13/04/2022 PUNAMOTI PATIRI 0409014WL001114 PUNAMOTI PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833640 PUNAMOTI PATIRI ()
556 PUB CHAIDUAR AS-09-014-014-022/1863
() 		0409014000NRG23130420220043248 13/04/2022 AROTI KARDONG 0409014WL001109 AROTI KARDONG 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833166 UDIP KUTUM ()
557 PUB CHAIDUAR AS-09-014-014-022/1863
() 		0409014000NRG23130420220043906 13/04/2022 KULA KARDONG 0409014WL001117 KULA KARDONG 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833581 KULA KARDANG ()
558 PUB CHAIDUAR AS-09-014-014-022/230
() 		0409014000NRG23130420220043259 13/04/2022 NIRANJAN PEGU 0409014WL001109 NIRANJAN PEGU 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833667 NIRANJAN PEGU ()
559 PUB CHAIDUAR AS-09-014-014-022/2414
() 		0409014000NRG23130420220043266 13/04/2022 JAYANTA PATGIRI 0409014WL001109 JAYANTA PATGIRI 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833518 JAYANTA PATGIRI ()
560 PUB CHAIDUAR AS-09-014-014-022/2570
() 		0409014000NRG23130420220043924 13/04/2022 GANESH PATIRI 0409014WL001117 GANESH PATIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833156 GANESH PATIRI ()
561 PUB CHAIDUAR AS-09-014-014-022/316
() 		0409014000NRG23130420220043706 13/04/2022 ANANTA KUTUM 0409014WL001114 ANANTA KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833666 ANANTA KUTUM ()
562 PUB CHAIDUAR AS-09-014-014-022/509
() 		0409014000NRG23130420220043931 13/04/2022 MIKACHANI KUTUM 0409014WL001117 MIKACHANI KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833585 MIKACHANI KUTUM ()
563 PUB CHAIDUAR AS-09-014-014-022/610
() 		0409014000NRG23130420220043282 13/04/2022 AMRIT KUTUM 0409014WL001109 AMRIT KUTUM 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833517 AMRIT KUTUM ()
564 PUB CHAIDUAR AS-09-014-014-022/772
() 		0409014000NRG23130420220043714 13/04/2022 RUPJYOTI KUTUM 0409014WL001114 RUPJYOTI KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833160 RUPJYOTI KUTUM ()
565 PUB CHAIDUAR AS-09-014-014-022/881
() 		0409014000NRG23130420220043938 13/04/2022 LOCHAN KUTUM 0409014WL001117 LOCHAN KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833514 LOCHAN KUTUM ()
566 PUB CHAIDUAR AS-09-014-014-022/899
() 		0409014000NRG23130420220043294 13/04/2022 SEWALI MEDHI 0409014WL001109 SEWALI MEDHI 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833164 NIRMALATA KUTUM ()
567 PUB CHAIDUAR AS-09-014-014-022/907
() 		0409014000NRG23130420220043940 13/04/2022 BHARAT PATGIRI 0409014WL001117 BHARAT PATGIRI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087833161 BHARAT PATGIRI ()
568 PUB CHAIDUAR AS-09-014-014-022/992
() 		0409014000NRG23130420220043300 13/04/2022 Abhijeet Kutum 0409014WL001109 Abhijeet Kutum 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833520 BADOI KUTUM ()
569 PUB CHAIDUAR AS-09-014-014-022/992
() 		0409014000NRG23130420220043301 13/04/2022 Nikunja Kutum 0409014WL001109 Nikunja Kutum 00462 UCBA0000713 1145 1145 Processed 11/05/2022 1087833519 MRIDULAL KUTUM ()
SubTotal 56563 56563
Total 699595 699595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_130422FTO_7833 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 5496
2 PUB CHAIDUAR AS0409014_130422FTO_7833 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 7786
3 PUB CHAIDUAR AS0409014_130422FTO_7833 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 6641
4 PUB CHAIDUAR AS0409014_130422FTO_7833 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 30915
5 PUB CHAIDUAR AS0409014_130422FTO_7833 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 387926
6 PUB CHAIDUAR AS0409014_130422FTO_7833 Indian Bank IDIB000D665 Dubia 47632
7 PUB CHAIDUAR AS0409014_130422FTO_7833 State Bank of India SBIN0009140 BALIJAN 156636
8 PUB CHAIDUAR AS0409014_130422FTO_7833 UCO Bank UCBA0000713 GOHPUR 56563

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