Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_261222FTO_153558
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 CHAIDUAR AS-09-007-002-001/1212
() 		0409007000NRG23261220220620077 26/12/2022 BARATU GORH 0409007WL045431 BARATU GORH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223581 BARATU GORH ()
2 CHAIDUAR AS-09-007-002-014/12
() 		0409007000NRG23261220220620095 26/12/2022 Smt. Dambari Kumari Nirola 0409007WL045433 Smt. Dambari Kumari Nirola 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223908 Smt. Dambari Kumari Nirola ()
3 CHAIDUAR AS-09-007-002-014/13
() 		0409007000NRG23261220220620097 26/12/2022 PUTU BORAH SAIKIA 0409007WL045433 PUTU BORAH SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223666 PUTU BORAH SAIKIA ()
4 CHAIDUAR AS-09-007-002-014/13
() 		0409007000NRG23261220220620096 26/12/2022 Sri Sashidhar Bora 0409007WL045433 Sri Sashidhar Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223603 Sri Sashidhar Bora ()
5 CHAIDUAR AS-09-007-002-017/175
() 		0409007000NRG23261220220620109 26/12/2022 BIPULA MANDAL 0409007WL045435 BIPULA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223923 BIPULA MANDAL ()
6 CHAIDUAR AS-09-007-002-017/175
() 		0409007000NRG23261220220620108 26/12/2022 SRI NANI MANDAL 0409007WL045435 SRI NANI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223802 SRI NANI MANDAL ()
7 CHAIDUAR AS-09-007-002-018/209
() 		0409007000NRG23261220220620079 26/12/2022 Sri Dhaneswar Satnami 0409007WL045431 Sri Dhaneswar Satnami 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223813 Sri Dhaneswar Satnami ()
8 CHAIDUAR AS-09-007-002-018/95
() 		0409007000NRG23261220220620101 26/12/2022 SRI KANAKA DAS 0409007WL045433 SRI KANAKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223663 SRI KANAKA DAS ()
9 CHAIDUAR AS-09-007-002-018/95
() 		0409007000NRG23261220220620100 26/12/2022 SRI MAINU HAZARIKA DAS 0409007WL045433 SRI MAINU HAZARIKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223782 SRI MAINU HAZARIKA DAS ()
10 CHAIDUAR AS-09-007-002-021/11
() 		0409007000NRG23261220220620086 26/12/2022 Smt. Nibha Bharali 0409007WL045432 Smt. Nibha Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223907 Smt. Nibha Bharali ()
11 CHAIDUAR AS-09-007-002-021/584
() 		0409007000NRG23261220220620080 26/12/2022 MOHAN GHATOWAL 0409007WL045431 MOHAN GHATOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223655 MOHAN GHATOWAL ()
12 CHAIDUAR AS-09-007-002-021/586
() 		0409007000NRG23261220220620116 26/12/2022 JAMUNA DAS 0409007WL045436 JAMUNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223688 JAMUNA DAS ()
13 CHAIDUAR AS-09-007-002-025/23
() 		0409007000NRG23261220220620118 26/12/2022 Sri Pradip Bora 0409007WL045436 Sri Pradip Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223784 Sri Pradip Bora ()
14 CHAIDUAR AS-09-007-002-025/23
() 		0409007000NRG23261220220620119 26/12/2022 Sri Rupali Borah 0409007WL045436 Sri Rupali Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223781 Sri Rupali Borah ()
15 CHAIDUAR AS-09-007-002-026/103
() 		0409007000NRG23261220220620102 26/12/2022 Smt. Uma Devi 0409007WL045433 Smt. Uma Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223801 Smt. Uma Devi ()
16 CHAIDUAR AS-09-007-002-026/103
() 		0409007000NRG23261220220620103 26/12/2022 Sri Tikaram Adhikari 0409007WL045433 Sri Tikaram Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223679 Sri Tikaram Adhikari ()
17 CHAIDUAR AS-09-007-002-026/130
() 		0409007000NRG23261220220620105 26/12/2022 Sri Sanjib Adhikary 0409007WL045433 Sri Sanjib Adhikary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223601 Sri Sanjib Adhikary ()
18 CHAIDUAR AS-09-007-002-026/139
() 		0409007000NRG23261220220620087 26/12/2022 Smt. Kamala Das 0409007WL045432 Smt. Kamala Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223604 Smt. Kamala Das ()
19 CHAIDUAR AS-09-007-002-026/147
() 		0409007000NRG23261220220620112 26/12/2022 Smt. Purnima Das 0409007WL045435 Smt. Purnima Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223793 Smt. Purnima Das ()
20 CHAIDUAR AS-09-007-002-026/204
() 		0409007000NRG23261220220620081 26/12/2022 SRI HARESWAR BORAH 0409007WL045431 SRI HARESWAR BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223897 SRI HARESWAR BORAH ()
21 CHAIDUAR AS-09-007-002-026/38
() 		0409007000NRG23261220220620113 26/12/2022 Smt. Sumitra Das 0409007WL045435 Smt. Sumitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223920 Smt. Sumitra Das ()
22 CHAIDUAR AS-09-007-002-026/416
() 		0409007000NRG23261220220620114 26/12/2022 Smt. Bulbuli Das 0409007WL045435 Smt. Bulbuli Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223654 Smt. Bulbuli Das ()
23 CHAIDUAR AS-09-007-002-026/556
() 		0409007000NRG23261220220620089 26/12/2022 BHADRA BHUYAN 0409007WL045432 BHADRA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223865 BHADRA BHUYAN ()
24 CHAIDUAR AS-09-007-002-026/556
() 		0409007000NRG23261220220620088 26/12/2022 BIJU BHUYAN 0409007WL045432 BIJU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223827 BIJU BHUYAN ()
25 CHAIDUAR AS-09-007-002-026/85
() 		0409007000NRG23261220220620083 26/12/2022 Smt. Menaka Devi 0409007WL045431 Smt. Menaka Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223918 Smt. Menaka Devi ()
26 CHAIDUAR AS-09-007-002-028/5
() 		0409007000NRG23261220220620090 26/12/2022 Benu Singha 0409007WL045432 Benu Singha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223915 Benu Singha ()
27 CHAIDUAR AS-09-007-002-028/5
() 		0409007000NRG23261220220620091 26/12/2022 Sri Debajani Singha 0409007WL045432 Sri Debajani Singha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223611 Sri Debajani Singha ()
28 CHAIDUAR AS-09-007-002-028/67
() 		0409007000NRG23261220220620092 26/12/2022 Smt. Lalita Chakraborty 0409007WL045432 Smt. Lalita Chakraborty 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223794 Smt. Lalita Chakraborty ()
29 CHAIDUAR AS-09-007-002-029/719
() 		0409007000NRG23261220220620084 26/12/2022 SUNIL DAS 0409007WL045431 SUNIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223680 SUNIL DAS ()
30 CHAIDUAR AS-09-007-002-029/732
() 		0409007000NRG23261220220620094 26/12/2022 SAHAR ALI SEKH 0409007WL045432 SAHAR ALI SEKH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223594 SAHAR ALI SEKH ()
31 CHAIDUAR AS-09-007-006-002/723
() 		0409007000NRG23261220220620486 26/12/2022 PURNIMA ORANG 0409007WL045467 PURNIMA ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223778 PURNIMA ORANG ()
32 CHAIDUAR AS-09-007-006-010/357
() 		0409007000NRG23261220220620503 26/12/2022 Sushil Bordoloi 0409007WL045468 Sushil Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223686 Sushil Bordoloi ()
33 CHAIDUAR AS-09-007-006-010/579
() 		0409007000NRG23261220220620507 26/12/2022 Ratul Dutta 0409007WL045468 Ratul Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223685 Ratul Dutta ()
34 CHAIDUAR AS-09-007-006-010/721
() 		0409007000NRG23261220220620508 26/12/2022 Puna Borah 0409007WL045468 Puna Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223779 Puna Borah ()
35 CHAIDUAR AS-09-007-007-001/100
() 		0409007000NRG23261220220620784 26/12/2022 HEMANTA GOGOI 0409007WL045489 HEMANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223799 HEMANTA GOGOI ()
36 CHAIDUAR AS-09-007-007-001/100
() 		0409007000NRG23261220220620785 26/12/2022 SIDDHARTHA GOGOI 0409007WL045489 SIDDHARTHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223670 SIDDHARTHA GOGOI ()
37 CHAIDUAR AS-09-007-007-001/100
() 		0409007000NRG23261220220620783 26/12/2022 Smt. Runumi Gogoi 0409007WL045489 Smt. Runumi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223912 Smt. Runumi Gogoi ()
38 CHAIDUAR AS-09-007-007-001/126
() 		0409007000NRG23261220220620786 26/12/2022 NAMISHA BORAH 0409007WL045489 NAMISHA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223894 NAMISHA BORAH ()
39 CHAIDUAR AS-09-007-007-001/131
() 		0409007000NRG23261220220620787 26/12/2022 Sri Biswajyoti Gogoi 0409007WL045489 Sri Biswajyoti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223917 Sri Biswajyoti Gogoi ()
40 CHAIDUAR AS-09-007-007-001/157
() 		0409007000NRG23261220220620529 26/12/2022 RAMBAHADUR MIZAR 0409007WL045471 RAMBAHADUR MIZAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223595 RAMBAHADUR MIZAR ()
41 CHAIDUAR AS-09-007-007-001/157
() 		0409007000NRG23261220220620528 26/12/2022 Sri Manamaya Mizar 0409007WL045471 Sri Manamaya Mizar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223589 Sri Manamaya Mizar ()
42 CHAIDUAR AS-09-007-007-001/169
() 		0409007000NRG23261220220620788 26/12/2022 DURBASHA TIMSINA 0409007WL045489 DURBASHA TIMSINA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223632 DURBASHA TIMSINA ()
43 CHAIDUAR AS-09-007-007-001/185
() 		0409007000NRG23261220220620789 26/12/2022 Smt. Bhanita Bora 0409007WL045489 Smt. Bhanita Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223810 Smt. Bhanita Bora ()
44 CHAIDUAR AS-09-007-007-001/2
() 		0409007000NRG23261220220620791 26/12/2022 Sri Tularam Mizar 0409007WL045489 Sri Tularam Mizar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223806 Sri Tularam Mizar ()
45 CHAIDUAR AS-09-007-007-001/226
() 		0409007000NRG23261220220620793 26/12/2022 JYOTI BORAH 0409007WL045489 JYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223820 JYOTI BORAH ()
46 CHAIDUAR AS-09-007-007-001/283
() 		0409007000NRG23261220220620794 26/12/2022 SMT.MALATI SATNAMI 0409007WL045489 SMT.MALATI SATNAMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223638 SMT.MALATI SATNAMI ()
47 CHAIDUAR AS-09-007-007-001/306
() 		0409007000NRG23261220220620795 26/12/2022 Smt.Saraswati Karmakar 0409007WL045489 Smt.Saraswati Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223798 Smt.Saraswati Karmakar ()
48 CHAIDUAR AS-09-007-007-001/366
() 		0409007000NRG23261220220620797 26/12/2022 RITA MAHANTA 0409007WL045489 RITA MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223783 RITA MAHANTA ()
49 CHAIDUAR AS-09-007-007-001/5
() 		0409007000NRG23261220220620800 26/12/2022 MILIMAYA MIZAR 0409007WL045489 MILIMAYA MIZAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223616 MILIMAYA MIZAR ()
50 CHAIDUAR AS-09-007-007-001/63
() 		0409007000NRG23261220220620802 26/12/2022 Dolan Gogoi 0409007WL045489 Dolan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223789 Dolan Gogoi ()
51 CHAIDUAR AS-09-007-007-001/63
() 		0409007000NRG23261220220620801 26/12/2022 Smt. Mina Gogoi 0409007WL045489 Smt. Mina Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223902 Smt. Mina Gogoi ()
52 CHAIDUAR AS-09-007-007-001/88
() 		0409007000NRG23261220220620803 26/12/2022 BHABEN DAS 0409007WL045489 BHABEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223613 BHABEN DAS ()
53 CHAIDUAR AS-09-007-007-001/95
() 		0409007000NRG23261220220620157 26/12/2022 Sri Manoj Giri 0409007WL045440 Sri Manoj Giri 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223906 Sri Manoj Giri ()
54 CHAIDUAR AS-09-007-007-002/26
() 		0409007000NRG23261220220620530 26/12/2022 Smt. Kumari Biswakarma 0409007WL045471 Smt. Kumari Biswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223905 Smt. Kumari Biswakarma ()
55 CHAIDUAR AS-09-007-007-002/39
() 		0409007000NRG23261220220620522 26/12/2022 KUNTI BHATTARAI 0409007WL045470 KUNTI BHATTARAI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223891 KUNTI BHATTARAI ()
56 CHAIDUAR AS-09-007-007-002/74
() 		0409007000NRG23261220220620140 26/12/2022 HARIPRASAD KHADAL 0409007WL045438 HARIPRASAD KHADAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223637 HARIPRASAD KHADAL ()
57 CHAIDUAR AS-09-007-007-002/74
() 		0409007000NRG23261220220620139 26/12/2022 Smt. Mina Kumari Devi 0409007WL045438 Smt. Mina Kumari Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223590 Smt. Mina Kumari Devi ()
58 CHAIDUAR AS-09-007-007-003/126
() 		0409007000NRG23261220220621254 26/12/2022 BEENA DEVI 0409007WL045520 BEENA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223650 BEENA DEVI ()
59 CHAIDUAR AS-09-007-007-003/94
() 		0409007000NRG23261220220620162 26/12/2022 CHANDRA KALA DEVI 0409007WL045440 CHANDRA KALA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223919 CHANDRA KALA DEVI ()
60 CHAIDUAR AS-09-007-007-003/94
() 		0409007000NRG23261220220620161 26/12/2022 SRI AMAR BAHADUR THAP 0409007WL045440 SRI AMAR BAHADUR THAP 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223667 SRI AMAR BAHADUR THAP ()
61 CHAIDUAR AS-09-007-007-004/105
() 		0409007000NRG23261220220621281 26/12/2022 Smt. Kabita Devi 0409007WL045521 Smt. Kabita Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223797 Smt. Kabita Devi ()
62 CHAIDUAR AS-09-007-007-004/108
() 		0409007000NRG23261220220621256 26/12/2022 Dhanamaya Devi 0409007WL045520 Dhanamaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223791 Dhanamaya Devi ()
63 CHAIDUAR AS-09-007-007-004/110
() 		0409007000NRG23261220220621257 26/12/2022 Smt. Maya Devi 0409007WL045520 Smt. Maya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223665 Smt. Maya Devi ()
64 CHAIDUAR AS-09-007-007-004/112
() 		0409007000NRG23261220220621282 26/12/2022 Smt. Mamita Devi 0409007WL045521 Smt. Mamita Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223614 Smt. Mamita Devi ()
65 CHAIDUAR AS-09-007-007-004/117
() 		0409007000NRG23261220220621258 26/12/2022 Smt. Pinki Giri 0409007WL045520 Smt. Pinki Giri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223790 Smt. Pinki Giri ()
66 CHAIDUAR AS-09-007-007-004/125
() 		0409007000NRG23261220220621285 26/12/2022 RUDRA PRASAD DAHAL 0409007WL045521 RUDRA PRASAD DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223642 RUDRA PRASAD DAHAL ()
67 CHAIDUAR AS-09-007-007-004/135
() 		0409007000NRG23261220220620513 26/12/2022 MOHAN MALA 0409007WL045469 MOHAN MALA 00029 PUNB0RRBAGB 2736 2736 Processed 19/01/2023 8049223892 MOHAN MALA ()
68 CHAIDUAR AS-09-007-007-004/136
() 		0409007000NRG23261220220621287 26/12/2022 SOBITA DEVI 0409007WL045521 SOBITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223681 SOBITA DEVI ()
69 CHAIDUAR AS-09-007-007-004/139
() 		0409007000NRG23261220220621259 26/12/2022 RANJU DEVI 0409007WL045520 RANJU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223609 RANJU DEVI ()
70 CHAIDUAR AS-09-007-007-004/140
() 		0409007000NRG23261220220621260 26/12/2022 PARBATI DEVI 0409007WL045520 PARBATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223925 PARBATI DEVI ()
71 CHAIDUAR AS-09-007-007-004/19
() 		0409007000NRG23261220220621262 26/12/2022 KHARGESWARY GHIMIRE 0409007WL045520 KHARGESWARY GHIMIRE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223900 KHARGESWARY GHIMIRE ()
72 CHAIDUAR AS-09-007-007-004/23
() 		0409007000NRG23261220220620515 26/12/2022 Smt. Pukali Rajgarh 0409007WL045469 Smt. Pukali Rajgarh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223895 Smt. Pukali Rajgarh ()
73 CHAIDUAR AS-09-007-007-004/3
() 		0409007000NRG23261220220621288 26/12/2022 Sri Maan Bahadur Adhikary 0409007WL045521 Sri Maan Bahadur Adhikary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223899 Sri Maan Bahadur Adhikary ()
74 CHAIDUAR AS-09-007-007-004/38
() 		0409007000NRG23261220220621263 26/12/2022 Sri Suraj Ghimire 0409007WL045520 Sri Suraj Ghimire 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223658 Sri Suraj Ghimire ()
75 CHAIDUAR AS-09-007-007-004/38
() 		0409007000NRG23261220220621264 26/12/2022 TIKAMAYA DEVI 0409007WL045520 TIKAMAYA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223636 TIKAMAYA DEVI ()
76 CHAIDUAR AS-09-007-007-004/46
() 		0409007000NRG23261220220621265 26/12/2022 Sri Chandra Bahadur Tamang 0409007WL045520 Sri Chandra Bahadur Tamang 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223669 Sri Chandra Bahadur Tamang ()
77 CHAIDUAR AS-09-007-007-004/47
() 		0409007000NRG23261220220621266 26/12/2022 Sri Ganesh Mahatara 0409007WL045520 Sri Ganesh Mahatara 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223803 Sri Ganesh Mahatara ()
78 CHAIDUAR AS-09-007-007-004/53
() 		0409007000NRG23261220220620523 26/12/2022 Smt. Kamala Devi 0409007WL045470 Smt. Kamala Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223926 Smt. Kamala Devi ()
79 CHAIDUAR AS-09-007-007-004/53
() 		0409007000NRG23261220220620524 26/12/2022 TEJ PRASAD SHARMA 0409007WL045470 TEJ PRASAD SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223610 TEJ PRASAD SHARMA ()
80 CHAIDUAR AS-09-007-007-004/56
() 		0409007000NRG23261220220621290 26/12/2022 Smt. Bhagirathi Devi 0409007WL045521 Smt. Bhagirathi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223612 Smt. Bhagirathi Devi ()
81 CHAIDUAR AS-09-007-007-004/68
() 		0409007000NRG23261220220621268 26/12/2022 PAMPI GIRI 0409007WL045520 PAMPI GIRI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223660 PAMPI GIRI ()
82 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG23261220220621269 26/12/2022 CHAMPA DEVI 0409007WL045520 CHAMPA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223677 CHAMPA DEVI ()
83 CHAIDUAR AS-09-007-007-004/81
() 		0409007000NRG23261220220621291 26/12/2022 Sri Krishnamaya Devi 0409007WL045521 Sri Krishnamaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223887 Sri Krishnamaya Devi ()
84 CHAIDUAR AS-09-007-007-004/89
() 		0409007000NRG23261220220621292 26/12/2022 Chitrakhar Pokhrel 0409007WL045521 Chitrakhar Pokhrel 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223626 Chitrakhar Pokhrel ()
85 CHAIDUAR AS-09-007-007-004/92
() 		0409007000NRG23261220220621293 26/12/2022 Puspalata Devi 0409007WL045521 Puspalata Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223598 Puspalata Devi ()
86 CHAIDUAR AS-09-007-007-004/98
() 		0409007000NRG23261220220620167 26/12/2022 REKHA DEVI 0409007WL045441 REKHA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223580 REKHA DEVI ()
87 CHAIDUAR AS-09-007-007-004/99
() 		0409007000NRG23261220220621270 26/12/2022 SMT.MALA DEVI 0409007WL045520 SMT.MALA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223608 SMT.MALA DEVI ()
88 CHAIDUAR AS-09-007-007-005/101
() 		0409007000NRG23261220220621319 26/12/2022 Deepak Sarmah 0409007WL045523 Deepak Sarmah 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223640 Deepak Sarmah ()
89 CHAIDUAR AS-09-007-007-005/101
() 		0409007000NRG23261220220621320 26/12/2022 Indira Devi 0409007WL045523 Indira Devi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223623 Indira Devi ()
90 CHAIDUAR AS-09-007-007-005/106
() 		0409007000NRG23261220220621272 26/12/2022 CHALMAYA DEVI 0409007WL045520 CHALMAYA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223639 CHALMAYA DEVI ()
91 CHAIDUAR AS-09-007-007-005/106
() 		0409007000NRG23261220220621271 26/12/2022 Sri Bodhraj Pokhrel 0409007WL045520 Sri Bodhraj Pokhrel 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223599 Sri Bodhraj Pokhrel ()
92 CHAIDUAR AS-09-007-007-005/121
() 		0409007000NRG23261220220621294 26/12/2022 RAGHAB DAHAL 0409007WL045521 RAGHAB DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223625 RAGHAB DAHAL ()
93 CHAIDUAR AS-09-007-007-005/123
() 		0409007000NRG23261220220621321 26/12/2022 MILAN SARMA 0409007WL045523 MILAN SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223583 MILAN SARMA ()
94 CHAIDUAR AS-09-007-007-005/41
() 		0409007000NRG23261220220621275 26/12/2022 DURGAMAYA DEVI 0409007WL045520 DURGAMAYA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223678 DURGAMAYA DEVI ()
95 CHAIDUAR AS-09-007-007-005/59
() 		0409007000NRG23261220220621276 26/12/2022 SUBARNA SARMAH 0409007WL045520 SUBARNA SARMAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049223795 SUBARNA SARMAH ()
96 CHAIDUAR AS-09-007-007-006/14
() 		0409007000NRG23261220220620142 26/12/2022 Dhan Bahadur Sapkota 0409007WL045438 Dhan Bahadur Sapkota 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223808 Dhan Bahadur Sapkota ()
97 CHAIDUAR AS-09-007-007-006/14
() 		0409007000NRG23261220220620143 26/12/2022 Kaushalya Devi 0409007WL045438 Kaushalya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223672 Kaushalya Devi ()
98 CHAIDUAR AS-09-007-007-006/24
() 		0409007000NRG23261220220620532 26/12/2022 CHITRAKALA DEVI 0409007WL045471 CHITRAKALA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223656 CHITRAKALA DEVI ()
99 CHAIDUAR AS-09-007-007-006/24
() 		0409007000NRG23261220220620531 26/12/2022 Sri Moti Pokhrel 0409007WL045471 Sri Moti Pokhrel 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223909 Sri Moti Pokhrel ()
100 CHAIDUAR AS-09-007-007-007/32
() 		0409007000NRG23261220220621198 26/12/2022 DURGA BASTOLA 0409007WL045518 DURGA BASTOLA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223587 DURGA BASTOLA ()
101 CHAIDUAR AS-09-007-007-007/36
() 		0409007000NRG23261220220620152 26/12/2022 CHABIMAYA CHAMLAGAI 0409007WL045439 CHABIMAYA CHAMLAGAI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223896 CHABIMAYA CHAMLAGAI ()
102 CHAIDUAR AS-09-007-007-009/13
() 		0409007000NRG23261220220621330 26/12/2022 Sri Bhuban Sharma 0409007WL045523 Sri Bhuban Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223602 Sri Bhuban Sharma ()
103 CHAIDUAR AS-09-007-007-009/15
() 		0409007000NRG23261220220621332 26/12/2022 Sri Padmalal Mishra 0409007WL045523 Sri Padmalal Mishra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223662 Sri Padmalal Mishra ()
104 CHAIDUAR AS-09-007-007-009/16
() 		0409007000NRG23261220220621334 26/12/2022 Sri Sanman Tamang 0409007WL045523 Sri Sanman Tamang 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223664 Sri Sanman Tamang ()
105 CHAIDUAR AS-09-007-007-009/17
() 		0409007000NRG23261220220621336 26/12/2022 SIVA BASTULA 0409007WL045523 SIVA BASTULA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223884 SIVA BASTULA ()
106 CHAIDUAR AS-09-007-007-009/17
() 		0409007000NRG23261220220621335 26/12/2022 Sri Tikaram Bastola 0409007WL045523 Sri Tikaram Bastola 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223888 Sri Tikaram Bastola ()
107 CHAIDUAR AS-09-007-007-009/20
() 		0409007000NRG23261220220621337 26/12/2022 BAIJYONTI DEVI 0409007WL045523 BAIJYONTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223804 BAIJYONTI DEVI ()
108 CHAIDUAR AS-09-007-007-009/20
() 		0409007000NRG23261220220621339 26/12/2022 BIMAL MISRA 0409007WL045523 BIMAL MISRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223661 BIMAL MISRA ()
109 CHAIDUAR AS-09-007-007-009/22
() 		0409007000NRG23261220220621340 26/12/2022 Smt. Menaka Devi 0409007WL045523 Smt. Menaka Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223916 Smt. Menaka Devi ()
110 CHAIDUAR AS-09-007-007-009/24
() 		0409007000NRG23261220220621343 26/12/2022 FARICHANDRA BARAL 0409007WL045523 FARICHANDRA BARAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223629 FARICHANDRA BARAL ()
111 CHAIDUAR AS-09-007-007-009/25
() 		0409007000NRG23261220220620170 26/12/2022 PHALGUNI DEVI 0409007WL045441 PHALGUNI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223605 PHALGUNI DEVI ()
112 CHAIDUAR AS-09-007-007-009/3
() 		0409007000NRG23261220220621345 26/12/2022 Sri Nagari Das 0409007WL045523 Sri Nagari Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223809 Sri Nagari Das ()
113 CHAIDUAR AS-09-007-007-009/34
() 		0409007000NRG23261220220620517 26/12/2022 Munna Devi 0409007WL045469 Munna Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223607 Munna Devi ()
114 CHAIDUAR AS-09-007-007-009/34
() 		0409007000NRG23261220220620516 26/12/2022 Sri Dharani Dhungel 0409007WL045469 Sri Dharani Dhungel 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223922 Sri Dharani Dhungel ()
115 CHAIDUAR AS-09-007-007-009/35
() 		0409007000NRG23261220220621346 26/12/2022 Smt. Champa Devi 0409007WL045523 Smt. Champa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223812 Smt. Champa Devi ()
116 CHAIDUAR AS-09-007-007-009/42
() 		0409007000NRG23261220220621349 26/12/2022 LAXMI NARAYAN KATTEL 0409007WL045523 LAXMI NARAYAN KATTEL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223630 LAXMI NARAYAN KATTEL ()
117 CHAIDUAR AS-09-007-007-009/44
() 		0409007000NRG23261220220621350 26/12/2022 Sri Rohit Bastola 0409007WL045523 Sri Rohit Bastola 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223898 Sri Rohit Bastola ()
118 CHAIDUAR AS-09-007-007-009/48
() 		0409007000NRG23261220220621351 26/12/2022 Smt. Anima Das 0409007WL045523 Smt. Anima Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223584 Smt. Anima Das ()
119 CHAIDUAR AS-09-007-007-009/49
() 		0409007000NRG23261220220621353 26/12/2022 Smt Chandrakala Devi 0409007WL045523 Smt Chandrakala Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223596 Smt Chandrakala Devi ()
120 CHAIDUAR AS-09-007-007-009/49
() 		0409007000NRG23261220220621352 26/12/2022 Sri Kamal Bastola 0409007WL045523 Sri Kamal Bastola 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223821 Sri Kamal Bastola ()
121 CHAIDUAR AS-09-007-007-009/53
() 		0409007000NRG23261220220621354 26/12/2022 Smt. Bina Devi 0409007WL045523 Smt. Bina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223668 Smt. Bina Devi ()
122 CHAIDUAR AS-09-007-007-009/57
() 		0409007000NRG23261220220621357 26/12/2022 MAYA TAMANG 0409007WL045523 MAYA TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223634 MAYA TAMANG ()
123 CHAIDUAR AS-09-007-007-009/6
() 		0409007000NRG23261220220621358 26/12/2022 Smt. Kalpana Devi 0409007WL045523 Smt. Kalpana Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223621 Smt. Kalpana Devi ()
124 CHAIDUAR AS-09-007-007-009/63
() 		0409007000NRG23261220220621361 26/12/2022 PUSHPA DEVI 0409007WL045523 PUSHPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223676 PUSHPA DEVI ()
125 CHAIDUAR AS-09-007-007-009/7
() 		0409007000NRG23261220220621365 26/12/2022 LAKHIMAI SHARMA 0409007WL045523 LAKHIMAI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223647 LAKHIMAI SHARMA ()
126 CHAIDUAR AS-09-007-007-009/8
() 		0409007000NRG23261220220621366 26/12/2022 Geeta Tamang 0409007WL045523 Geeta Tamang 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223807 Geeta Tamang ()
127 CHAIDUAR AS-09-007-007-010/124
() 		0409007000NRG23261220220620805 26/12/2022 Smt. Sewali Das 0409007WL045489 Smt. Sewali Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223893 Smt. Sewali Das ()
128 CHAIDUAR AS-09-007-007-010/148
() 		0409007000NRG23261220220620808 26/12/2022 DIPEN KATAKY 0409007WL045489 DIPEN KATAKY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223787 DIPEN KATAKY ()
129 CHAIDUAR AS-09-007-007-010/148
() 		0409007000NRG23261220220620807 26/12/2022 Smt. Juri Kataky 0409007WL045489 Smt. Juri Kataky 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223889 Smt. Juri Kataky ()
130 CHAIDUAR AS-09-007-007-010/152
() 		0409007000NRG23261220220620518 26/12/2022 Smt. Rebati Borah 0409007WL045469 Smt. Rebati Borah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223597 Smt. Rebati Borah ()
131 CHAIDUAR AS-09-007-007-010/154
() 		0409007000NRG23261220220620809 26/12/2022 Smt. Bimala Das 0409007WL045489 Smt. Bimala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223674 Smt. Bimala Das ()
132 CHAIDUAR AS-09-007-007-010/168
() 		0409007000NRG23261220220620810 26/12/2022 SRI GOPAL KATAKI 0409007WL045489 SRI GOPAL KATAKI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223818 SRI GOPAL KATAKI ()
133 CHAIDUAR AS-09-007-007-010/170
() 		0409007000NRG23261220220620812 26/12/2022 SRI DEEPAK MALI 0409007WL045489 SRI DEEPAK MALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223921 SRI DEEPAK MALI ()
134 CHAIDUAR AS-09-007-007-010/207
() 		0409007000NRG23261220220620144 26/12/2022 RAMNATH PANDIT 0409007WL045438 RAMNATH PANDIT 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223786 RAMNATH PANDIT ()
135 CHAIDUAR AS-09-007-007-010/216
() 		0409007000NRG23261220220620813 26/12/2022 RANJIT BORAH 0409007WL045489 RANJIT BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223800 RANJIT BORAH ()
136 CHAIDUAR AS-09-007-007-010/233
() 		0409007000NRG23261220220620815 26/12/2022 NIRMAL DAS 0409007WL045489 NIRMAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223785 NIRMAL DAS ()
137 CHAIDUAR AS-09-007-007-010/235
() 		0409007000NRG23261220220620525 26/12/2022 SHANTI DAS 0409007WL045470 SHANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223682 SHANTI DAS ()
138 CHAIDUAR AS-09-007-007-010/241
() 		0409007000NRG23261220220620535 26/12/2022 DILIP TIMSINA 0409007WL045471 DILIP TIMSINA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223819 DILIP TIMSINA ()
139 CHAIDUAR AS-09-007-007-010/241
() 		0409007000NRG23261220220620536 26/12/2022 REKHA DEVI 0409007WL045471 REKHA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223653 REKHA DEVI ()
140 CHAIDUAR AS-09-007-007-010/43
() 		0409007000NRG23261220220620527 26/12/2022 SMT. LATA DEVI 0409007WL045470 SMT. LATA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223910 SMT. LATA DEVI ()
141 CHAIDUAR AS-09-007-007-010/48
() 		0409007000NRG23261220220620817 26/12/2022 Madhab Das 0409007WL045489 Madhab Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223615 Madhab Das ()
142 CHAIDUAR AS-09-007-007-010/48
() 		0409007000NRG23261220220620816 26/12/2022 Smt. Pramila Das 0409007WL045489 Smt. Pramila Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223911 Smt. Pramila Das ()
143 CHAIDUAR AS-09-007-007-010/55
() 		0409007000NRG23261220220620163 26/12/2022 Smt. Dipa Devi Koirala 0409007WL045440 Smt. Dipa Devi Koirala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223913 Smt. Dipa Devi Koirala ()
144 CHAIDUAR AS-09-007-007-010/70
() 		0409007000NRG23261220220620146 26/12/2022 Tek Bahadur Giri 0409007WL045438 Tek Bahadur Giri 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223684 Tek Bahadur Giri ()
145 CHAIDUAR AS-09-007-007-010/83
() 		0409007000NRG23261220220620541 26/12/2022 Kabita Das 0409007WL045472 Kabita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223591 Kabita Das ()
146 CHAIDUAR AS-09-007-007-010/90
() 		0409007000NRG23261220220620537 26/12/2022 Lal Bahadur Giri 0409007WL045471 Lal Bahadur Giri 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223659 Lal Bahadur Giri ()
147 CHAIDUAR AS-09-007-007-010/98
() 		0409007000NRG23261220220620818 26/12/2022 Sri Dhananjay Borah 0409007WL045489 Sri Dhananjay Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223924 Sri Dhananjay Borah ()
148 CHAIDUAR AS-09-007-007-011/101
() 		0409007000NRG23261220220621200 26/12/2022 RIJU CHETRY 0409007WL045518 RIJU CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223619 RIJU CHETRY ()
149 CHAIDUAR AS-09-007-007-011/17
() 		0409007000NRG23261220220621204 26/12/2022 NIRU DEVI 0409007WL045518 NIRU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223671 NIRU DEVI ()
150 CHAIDUAR AS-09-007-007-011/17
() 		0409007000NRG23261220220621203 26/12/2022 Sri Ran Bahadur Karki 0409007WL045518 Sri Ran Bahadur Karki 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223816 Sri Ran Bahadur Karki ()
151 CHAIDUAR AS-09-007-007-011/19
() 		0409007000NRG23261220220621295 26/12/2022 Smt. Tilarupa Devi 0409007WL045521 Smt. Tilarupa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223586 Smt. Tilarupa Devi ()
152 CHAIDUAR AS-09-007-007-011/27
() 		0409007000NRG23261220220621207 26/12/2022 Smt. Uma Mahanta 0409007WL045518 Smt. Uma Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223814 Smt. Uma Mahanta ()
153 CHAIDUAR AS-09-007-007-011/28
() 		0409007000NRG23261220220621208 26/12/2022 Sri Khemraj Acharjya 0409007WL045518 Sri Khemraj Acharjya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223901 Sri Khemraj Acharjya ()
154 CHAIDUAR AS-09-007-007-011/29
() 		0409007000NRG23261220220621210 26/12/2022 JAMUNA THAPA 0409007WL045518 JAMUNA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223780 JAMUNA THAPA ()
155 CHAIDUAR AS-09-007-007-011/29
() 		0409007000NRG23261220220621209 26/12/2022 Sri Bogiram Thapa 0409007WL045518 Sri Bogiram Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223903 Sri Bogiram Thapa ()
156 CHAIDUAR AS-09-007-007-011/30
() 		0409007000NRG23261220220621296 26/12/2022 Smt. Shanti Devi 0409007WL045521 Smt. Shanti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223885 Smt. Shanti Devi ()
157 CHAIDUAR AS-09-007-007-011/31
() 		0409007000NRG23261220220621211 26/12/2022 Smt. Bhubaneswari Devi 0409007WL045518 Smt. Bhubaneswari Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223815 Smt. Bhubaneswari Devi ()
158 CHAIDUAR AS-09-007-007-011/31
() 		0409007000NRG23261220220621212 26/12/2022 Sri Bogiram Sharma 0409007WL045518 Sri Bogiram Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223886 Sri Bogiram Sharma ()
159 CHAIDUAR AS-09-007-007-011/33
() 		0409007000NRG23261220220620156 26/12/2022 BIKASH UPADHYAYA 0409007WL045439 BIKASH UPADHYAYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223633 BIKASH UPADHYAYA ()
160 CHAIDUAR AS-09-007-007-011/33
() 		0409007000NRG23261220220620155 26/12/2022 Smt. Balika Devi 0409007WL045439 Smt. Balika Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223904 Smt. Balika Devi ()
161 CHAIDUAR AS-09-007-007-011/41
() 		0409007000NRG23261220220621213 26/12/2022 Sri Bhojraj Upadhyaya 0409007WL045518 Sri Bhojraj Upadhyaya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223817 Sri Bhojraj Upadhyaya ()
162 CHAIDUAR AS-09-007-007-011/43
() 		0409007000NRG23261220220621214 26/12/2022 Sri Tara Bahadur Karki 0409007WL045518 Sri Tara Bahadur Karki 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223928 Sri Tara Bahadur Karki ()
163 CHAIDUAR AS-09-007-007-011/47
() 		0409007000NRG23261220220621217 26/12/2022 KUMARI GIRI 0409007WL045518 KUMARI GIRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223645 KUMARI GIRI ()
164 CHAIDUAR AS-09-007-007-011/47
() 		0409007000NRG23261220220621216 26/12/2022 Sri Lakhi Giri 0409007WL045518 Sri Lakhi Giri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223927 Sri Lakhi Giri ()
165 CHAIDUAR AS-09-007-007-011/49
() 		0409007000NRG23261220220621299 26/12/2022 KALPANA DEVI 0409007WL045521 KALPANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223648 KALPANA DEVI ()
166 CHAIDUAR AS-09-007-007-011/49
() 		0409007000NRG23261220220621297 26/12/2022 Sri Nomal Devkota 0409007WL045521 Sri Nomal Devkota 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223579 Sri Nomal Devkota ()
167 CHAIDUAR AS-09-007-007-011/52
() 		0409007000NRG23261220220621301 26/12/2022 SEWKANTA BHARALI 0409007WL045521 SEWKANTA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223649 SEWKANTA BHARALI ()
168 CHAIDUAR AS-09-007-007-011/52
() 		0409007000NRG23261220220621300 26/12/2022 Smt. Chandramaya Devi 0409007WL045521 Smt. Chandramaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223805 Smt. Chandramaya Devi ()
169 CHAIDUAR AS-09-007-007-011/54
() 		0409007000NRG23261220220621220 26/12/2022 Smt. Hemlata Devi 0409007WL045518 Smt. Hemlata Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223914 Smt. Hemlata Devi ()
170 CHAIDUAR AS-09-007-007-011/58
() 		0409007000NRG23261220220621223 26/12/2022 AJANTA DEVI 0409007WL045518 AJANTA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223631 AJANTA DEVI ()
171 CHAIDUAR AS-09-007-007-011/58
() 		0409007000NRG23261220220621222 26/12/2022 Sri Bhuban Bharali 0409007WL045518 Sri Bhuban Bharali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223890 Sri Bhuban Bharali ()
172 CHAIDUAR AS-09-007-007-011/62
() 		0409007000NRG23261220220621226 26/12/2022 RASHMI DEVI 0409007WL045518 RASHMI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223646 RASHMI DEVI ()
173 CHAIDUAR AS-09-007-007-011/62
() 		0409007000NRG23261220220621224 26/12/2022 SRI CHANAKYA DAHAL 0409007WL045518 SRI CHANAKYA DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223635 SRI CHANAKYA DAHAL ()
174 CHAIDUAR AS-09-007-007-011/62
() 		0409007000NRG23261220220621225 26/12/2022 SRI GAGAN DAHAL 0409007WL045518 SRI GAGAN DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223618 SRI GAGAN DAHAL ()
175 CHAIDUAR AS-09-007-007-011/64
() 		0409007000NRG23261220220621303 26/12/2022 Smt.Saraswati Devi 0409007WL045521 Smt.Saraswati Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223585 Smt.Saraswati Devi ()
176 CHAIDUAR AS-09-007-007-011/64
() 		0409007000NRG23261220220621304 26/12/2022 Sri Seban Chetry 0409007WL045521 Sri Seban Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223788 Sri Seban Chetry ()
177 CHAIDUAR AS-09-007-007-011/67
() 		0409007000NRG23261220220621227 26/12/2022 BIJAYA BHARALI DAHAL 0409007WL045518 BIJAYA BHARALI DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223657 BIJAYA BHARALI DAHAL ()
178 CHAIDUAR AS-09-007-007-011/67
() 		0409007000NRG23261220220621228 26/12/2022 SEVAKANTA DAHAL 0409007WL045518 SEVAKANTA DAHAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223627 SEVAKANTA DAHAL ()
179 CHAIDUAR AS-09-007-007-011/68
() 		0409007000NRG23261220220621229 26/12/2022 Smt. Sita Devi 0409007WL045518 Smt. Sita Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223582 Smt. Sita Devi ()
180 CHAIDUAR AS-09-007-007-011/71
() 		0409007000NRG23261220220620147 26/12/2022 Smt.Biju Satnami 0409007WL045438 Smt.Biju Satnami 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223641 Smt.Biju Satnami ()
181 CHAIDUAR AS-09-007-007-011/76
() 		0409007000NRG23261220220621233 26/12/2022 Smt. Dipali Chetry 0409007WL045518 Smt. Dipali Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223617 Smt. Dipali Chetry ()
182 CHAIDUAR AS-09-007-007-011/79
() 		0409007000NRG23261220220621305 26/12/2022 SANGITA DEVI 0409007WL045521 SANGITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223796 SANGITA DEVI ()
183 CHAIDUAR AS-09-007-007-011/82
() 		0409007000NRG23261220220621236 26/12/2022 PURNIMA DEVI 0409007WL045518 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223592 PURNIMA DEVI ()
184 CHAIDUAR AS-09-007-007-011/85
() 		0409007000NRG23261220220621238 26/12/2022 SIMA MAHANTA 0409007WL045518 SIMA MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223620 SIMA MAHANTA ()
185 CHAIDUAR AS-09-007-007-011/86
() 		0409007000NRG23261220220621240 26/12/2022 DAMBRU MAHANTA 0409007WL045518 DAMBRU MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223643 DAMBRU MAHANTA ()
186 CHAIDUAR AS-09-007-007-011/86
() 		0409007000NRG23261220220621239 26/12/2022 JANUKA DEVI 0409007WL045518 JANUKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223606 JANUKA DEVI ()
187 CHAIDUAR AS-09-007-007-011/90
() 		0409007000NRG23261220220621242 26/12/2022 PABITRA CHETRY 0409007WL045518 PABITRA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223651 PABITRA CHETRY ()
188 CHAIDUAR AS-09-007-007-011/96
() 		0409007000NRG23261220220621246 26/12/2022 POLLABI GIRI 0409007WL045518 POLLABI GIRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223644 POLLABI GIRI ()
189 CHAIDUAR AS-09-007-007-011/98
() 		0409007000NRG23261220220621310 26/12/2022 DURGA DULAL 0409007WL045521 DURGA DULAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223628 DURGA DULAL ()
190 CHAIDUAR AS-09-007-007-011/99
() 		0409007000NRG23261220220621312 26/12/2022 BINA DEVI 0409007WL045521 BINA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223624 BINA DEVI ()
191 CHAIDUAR AS-09-007-007-011/99
() 		0409007000NRG23261220220621311 26/12/2022 KRISHNA CHETRY 0409007WL045521 KRISHNA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223811 KRISHNA CHETRY ()
192 CHAIDUAR AS-09-007-013-011/91
() 		0409007000NRG23261220220620576 26/12/2022 Umesh Munda 0409007WL045475 Umesh Munda 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223866 Umesh Munda ()
193 CHAIDUAR AS-09-007-013-012/8
() 		0409007000NRG23261220220620580 26/12/2022 Kunel Munda 0409007WL045475 Kunel Munda 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223869 Kunel Munda ()
194 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG23261220220620586 26/12/2022 JAMUNA BHUYAN 0409007WL045476 JAMUNA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223687 JAMUNA BHUYAN ()
195 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG23261220220620607 26/12/2022 KABUL DAS 0409007WL045476 KABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223828 KABUL DAS ()
196 CHAIDUAR AS-09-007-013-022/37
() 		0409007000NRG23261220220620618 26/12/2022 RAM KUMAR PRADHAN 0409007WL045476 RAM KUMAR PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049223862 RAM KUMAR PRADHAN ()
197 CHAIDUAR AS-09-007-014-003/771
() 		0409007000NRG23261220220620187 26/12/2022 Sri Chandra Das 0409007WL045444 Sri Chandra Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049223875 Sri Chandra Das ()
198 CHAIDUAR AS-09-007-014-004/1330
() 		0409007000NRG23261220220620172 26/12/2022 ALMA BHENGRA 0409007WL045442 ALMA BHENGRA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223872 ALMA BHENGRA ()
199 CHAIDUAR AS-09-007-014-004/1741
() 		0409007000NRG23261220220620214 26/12/2022 Padumi Baishya 0409007WL045448 Padumi Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223879 Padumi Baishya ()
200 CHAIDUAR AS-09-007-014-004/2041
() 		0409007000NRG23261220220620200 26/12/2022 DIPAK BAKTI 0409007WL045446 DIPAK BAKTI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223883 DIPAK BAKTI ()
201 CHAIDUAR AS-09-007-014-004/307
() 		0409007000NRG23261220220620216 26/12/2022 Sri Dulal Bhuyan 0409007WL045448 Sri Dulal Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223874 Sri Dulal Bhuyan ()
202 CHAIDUAR AS-09-007-014-004/307
() 		0409007000NRG23261220220620217 26/12/2022 Sri Jitu Bhuyan 0409007WL045448 Sri Jitu Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223823 Sri Jitu Bhuyan ()
203 CHAIDUAR AS-09-007-014-004/426
() 		0409007000NRG23261220220620220 26/12/2022 Aparajita Lahan 0409007WL045448 Aparajita Lahan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223878 Aparajita Lahan ()
204 CHAIDUAR AS-09-007-014-004/426
() 		0409007000NRG23261220220620218 26/12/2022 Sri Pradip Lahan 0409007WL045448 Sri Pradip Lahan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223871 Sri Pradip Lahan ()
205 CHAIDUAR AS-09-007-014-004/426
() 		0409007000NRG23261220220620219 26/12/2022 Sri Rakheswari Lahan 0409007WL045448 Sri Rakheswari Lahan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223870 Sri Rakheswari Lahan ()
206 CHAIDUAR AS-09-007-014-004/772
() 		0409007000NRG23261220220620207 26/12/2022 Smt. Bhanu Horo 0409007WL045447 Smt. Bhanu Horo 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223873 Smt. Bhanu Horo ()
207 CHAIDUAR AS-09-007-014-004/822
() 		0409007000NRG23261220220620210 26/12/2022 RINA BARUAH 0409007WL045447 RINA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223882 RINA BARUAH ()
208 CHAIDUAR AS-09-007-014-004/822
() 		0409007000NRG23261220220620209 26/12/2022 RINA BORAH 0409007WL045447 RINA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223881 RINA BORAH ()
209 CHAIDUAR AS-09-007-014-004/836
() 		0409007000NRG23261220220620211 26/12/2022 Smt. Jamuna Guwala 0409007WL045447 Smt. Jamuna Guwala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223825 Smt. Jamuna Guwala ()
210 CHAIDUAR AS-09-007-014-007/194
() 		0409007000NRG23261220220620193 26/12/2022 GUNESWARI MILI 0409007WL045445 GUNESWARI MILI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223675 GUNESWARI MILI ()
211 CHAIDUAR AS-09-007-014-007/1946
() 		0409007000NRG23261220220620202 26/12/2022 PARESH MILI 0409007WL045446 PARESH MILI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223877 PARESH MILI ()
212 CHAIDUAR AS-09-007-014-007/367
() 		0409007000NRG23261220220620174 26/12/2022 Smt. Nirumai Pogag 0409007WL045442 Smt. Nirumai Pogag 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223876 Smt. Nirumai Pogag ()
213 CHAIDUAR AS-09-007-014-007/367
() 		0409007000NRG23261220220620175 26/12/2022 TILAK PAGAG 0409007WL045442 TILAK PAGAG 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223824 TILAK PAGAG ()
214 CHAIDUAR AS-09-007-014-008/1825
() 		0409007000NRG23261220220620203 26/12/2022 MEMANI CHINTE 0409007WL045446 MEMANI CHINTE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223880 MEMANI CHINTE ()
215 CHAIDUAR AS-09-007-014-008/816
() 		0409007000NRG23261220220620195 26/12/2022 DALIMI TAYE 0409007WL045445 DALIMI TAYE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223822 DALIMI TAYE ()
216 CHAIDUAR AS-09-007-014-008/816
() 		0409007000NRG23261220220620194 26/12/2022 Sri Indreswar Taye 0409007WL045445 Sri Indreswar Taye 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223792 Sri Indreswar Taye ()
217 CHAIDUAR AS-09-007-014-009/70
() 		0409007000NRG23261220220620182 26/12/2022 Smt. Bibiji Chinte 0409007WL045443 Smt. Bibiji Chinte 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049223600 Smt. Bibiji Chinte ()
218 CHAIDUAR AS-09-007-014-015/396
() 		0409007000NRG23261220220620199 26/12/2022 KHEMRAJ NEOPANE 0409007WL045445 KHEMRAJ NEOPANE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223683 KHEMRAJ NEOPANE ()
219 CHAIDUAR AS-09-007-014-015/396
() 		0409007000NRG23261220220620198 26/12/2022 Parbati Neupani 0409007WL045445 Parbati Neupani 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049223673 Parbati Neupani ()
220 CHAIDUAR AS-09-007-014-015/525
() 		0409007000NRG23261220220620183 26/12/2022 Sri Gyan Prasad Dhamala 0409007WL045443 Sri Gyan Prasad Dhamala 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223622 Sri Gyan Prasad Dhamala ()
221 CHAIDUAR AS-09-007-014-015/528
() 		0409007000NRG23261220220620192 26/12/2022 Binod Biswakarma 0409007WL045444 Binod Biswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223652 Binod Biswakarma ()
222 CHAIDUAR AS-09-007-014-015/528
() 		0409007000NRG23261220220620191 26/12/2022 Lilamaya Devi 0409007WL045444 Lilamaya Devi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049223593 Lilamaya Devi ()
223 CHAIDUAR AS-09-007-014-016/513
() 		0409007000NRG23261220220620185 26/12/2022 SUNIKA KARDONG 0409007WL045443 SUNIKA KARDONG 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223588 SUNIKA KARDONG ()
224 CHAIDUAR AS-09-007-015-001/160
() 		0409007000NRG23261220220621195 26/12/2022 Sri Nirmal Das 0409007WL045517 Sri Nirmal Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223826 Sri Nirmal Das ()
225 CHAIDUAR AS-09-007-015-010/20
() 		0409007000NRG23261220220621143 26/12/2022 Hemanta Doimary 0409007WL045509 Hemanta Doimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223858 Hemanta Doimary ()
226 CHAIDUAR AS-09-007-015-010/21
() 		0409007000NRG23261220220620821 26/12/2022 Tileswar Doimary 0409007WL045490 Tileswar Doimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223830 Tileswar Doimary ()
227 CHAIDUAR AS-09-007-015-010/229
() 		0409007000NRG23261220220621149 26/12/2022 MON BAHADUR DORJEE 0409007WL045510 MON BAHADUR DORJEE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223864 MON BAHADUR DORJEE ()
228 CHAIDUAR AS-09-007-015-010/41
() 		0409007000NRG23261220220621185 26/12/2022 Sri Karneswar Swargiary 0409007WL045515 Sri Karneswar Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223856 Sri Karneswar Swargiary ()
229 CHAIDUAR AS-09-007-015-010/50
() 		0409007000NRG23261220220621171 26/12/2022 SUKRAM NARZARI 0409007WL045513 SUKRAM NARZARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223829 SUKRAM NARZARI ()
230 CHAIDUAR AS-09-007-015-010/63
() 		0409007000NRG23261220220621146 26/12/2022 Sri Raju Basumatary 0409007WL045509 Sri Raju Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223860 Sri Raju Basumatary ()
231 CHAIDUAR AS-09-007-015-010/71
() 		0409007000NRG23261220220621162 26/12/2022 Sri Pehe Muchahary 0409007WL045512 Sri Pehe Muchahary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223861 Sri Pehe Muchahary ()
232 CHAIDUAR AS-09-007-015-010/8
() 		0409007000NRG23261220220621151 26/12/2022 Sri Rajen Swargiary 0409007WL045510 Sri Rajen Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223857 Sri Rajen Swargiary ()
233 CHAIDUAR AS-09-007-015-010/91
() 		0409007000NRG23261220220621152 26/12/2022 Sri Ratneswar Swargiary 0409007WL045510 Sri Ratneswar Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223867 Sri Ratneswar Swargiary ()
234 CHAIDUAR AS-09-007-015-011/45
() 		0409007000NRG23261220220621187 26/12/2022 JITEN MUNDA 0409007WL045515 JITEN MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223863 JITEN MUNDA ()
235 CHAIDUAR AS-09-007-015-017/189
() 		0409007000NRG23261220220621166 26/12/2022 DHARMESHWARI BORAH 0409007WL045512 DHARMESHWARI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049223859 DHARMESHWARI BORAH ()
236 CHAIDUAR AS-09-007-015-017/191
() 		0409007000NRG23261220220621167 26/12/2022 Sumeswari Saikia 0409007WL045512 Sumeswari Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049223868 Sumeswari Saikia ()
SubTotal 462797 462797
237 CHAIDUAR AS-09-007-007-005/158
() 		0409007000NRG23261220220621274 26/12/2022 GOMA DEVI 0409007WL045520 GOMA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049223770 GOMA DEVI ()
238 CHAIDUAR AS-09-007-007-009/24
() 		0409007000NRG23261220220621342 26/12/2022 BEENA DEVI 0409007WL045523 BEENA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049223755 BEENA DEVI ()
239 CHAIDUAR AS-09-007-014-009/1420
() 		0409007000NRG23261220220620178 26/12/2022 MANIRAM KARDONG 0409007WL045442 MANIRAM KARDONG 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049223739 MANIRAM KARDONG ()
SubTotal 5267 5267
240 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG23261220220620593 26/12/2022 Sri Binanda Phukan 0409007WL045476 Sri Binanda Phukan 00176 IDIB000R537 1374 1374 Processed 19/01/2023 8049223836 Sri Binanda Phukan ()
SubTotal 1374 1374
241 CHAIDUAR AS-09-007-002-021/586
() 		0409007000NRG23261220220620117 26/12/2022 DEBEN DAS 0409007WL045436 DEBEN DAS 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8049223843 DEBEN DAS ()
242 CHAIDUAR AS-09-007-015-010/103
() 		0409007000NRG23261220220620820 26/12/2022 SANIARO BORAIK 0409007WL045490 SANIARO BORAIK 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8049223840 SANIARO BORAIK ()
243 CHAIDUAR AS-09-007-015-010/34
() 		0409007000NRG23261220220621144 26/12/2022 Smt. Pramila Swargiary 0409007WL045509 Smt. Pramila Swargiary 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8049223835 Smt. Pramila Swargiary ()
244 CHAIDUAR AS-09-007-015-010/60
() 		0409007000NRG23261220220621186 26/12/2022 Padumi Basumatary 0409007WL045515 Padumi Basumatary 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8049223842 Padumi Basumatary ()
245 CHAIDUAR AS-09-007-015-010/86
() 		0409007000NRG23261220220621172 26/12/2022 Smt. Malati Basumatary 0409007WL045513 Smt. Malati Basumatary 00176 IDIB000T544 2748 2748 Processed 19/01/2023 8049223841 Smt. Malati Basumatary ()
SubTotal 13740 13740
246 CHAIDUAR AS-09-007-007-009/64
() 		0409007000NRG23261220220621363 26/12/2022 NABARAJ GHIMIRE 0409007WL045523 NABARAJ GHIMIRE 00354 PUNB0112520 1374 1374 Processed 19/01/2023 8049223844 NABARAJ GHIMIRE ()
SubTotal 1374 1374
247 CHAIDUAR AS-09-007-006-002/1038
() 		0409007000NRG23261220220620477 26/12/2022 Jute Orang 0409007WL045467 Jute Orang 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223851 Jute Orang ()
248 CHAIDUAR AS-09-007-006-002/1281
() 		0409007000NRG23261220220620480 26/12/2022 Filiman Sagar 0409007WL045467 Filiman Sagar 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223847 Filiman Sagar ()
249 CHAIDUAR AS-09-007-006-002/1281
() 		0409007000NRG23261220220620479 26/12/2022 POKHILA SAGAR 0409007WL045467 POKHILA SAGAR 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223834 POKHILA SAGAR ()
250 CHAIDUAR AS-09-007-006-002/833
() 		0409007000NRG23261220220620487 26/12/2022 Albish Horo 0409007WL045467 Albish Horo 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223845 Albish Horo ()
251 CHAIDUAR AS-09-007-013-004/72
() 		0409007000NRG23261220220620575 26/12/2022 ANAMIKA MINJ 0409007WL045475 ANAMIKA MINJ 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223846 ANAMIKA MINJ ()
252 CHAIDUAR AS-09-007-013-012/14
() 		0409007000NRG23261220220620578 26/12/2022 KALPANA MUNDA 0409007WL045475 KALPANA MUNDA 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223833 KALPANA MUNDA ()
253 CHAIDUAR AS-09-007-013-012/8
() 		0409007000NRG23261220220620579 26/12/2022 ANILA MUNDA 0409007WL045475 ANILA MUNDA 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223832 ANILA MUNDA ()
254 CHAIDUAR AS-09-007-013-013/56
() 		0409007000NRG23261220220620582 26/12/2022 Simon Munda 0409007WL045475 Simon Munda 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223855 Simon Munda ()
255 CHAIDUAR AS-09-007-013-014/29
() 		0409007000NRG23261220220620584 26/12/2022 Dipali Munda 0409007WL045475 Dipali Munda 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223848 Dipali Munda ()
256 CHAIDUAR AS-09-007-013-015/243
() 		0409007000NRG23261220220620590 26/12/2022 Smt. Sabitri Das 0409007WL045476 Smt. Sabitri Das 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223854 Smt. Sabitri Das ()
257 CHAIDUAR AS-09-007-013-015/266
() 		0409007000NRG23261220220620592 26/12/2022 HEMA PRABHA DAS 0409007WL045476 HEMA PRABHA DAS 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223853 HEMA PRABHA DAS ()
258 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG23261220220620602 26/12/2022 Jitu Goswami 0409007WL045476 Jitu Goswami 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223831 Jitu Goswami ()
259 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG23261220220620601 26/12/2022 JULI GOSWAMI 0409007WL045476 JULI GOSWAMI 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223852 JULI GOSWAMI ()
260 CHAIDUAR AS-09-007-013-018/257
() 		0409007000NRG23261220220620603 26/12/2022 Sri Nitu Phukan 0409007WL045476 Sri Nitu Phukan 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223849 Sri Nitu Phukan ()
261 CHAIDUAR AS-09-007-013-018/69
() 		0409007000NRG23261220220620612 26/12/2022 LAKHI DAS 0409007WL045476 LAKHI DAS 00354 PUNB0205220 1374 1374 Processed 19/01/2023 8049223850 LAKHI DAS ()
SubTotal 20610 20610
262 CHAIDUAR AS-09-007-007-009/20
() 		0409007000NRG23261220220621338 26/12/2022 BIKASH MISHRA 0409007WL045523 BIKASH MISHRA 00415 SBIN0001426 1374 1374 Processed 19/01/2023 8049223689 MR BIKASH MISHRA ()
SubTotal 1374 1374
263 CHAIDUAR AS-09-007-007-005/59
() 		0409007000NRG23261220220621277 26/12/2022 RAJU SHARMA 0409007WL045520 RAJU SHARMA 00415 SBIN0002026 1145 1145 Processed 19/01/2023 8049223691 MR RAJU SHARMA ()
264 CHAIDUAR AS-09-007-007-007/11
() 		0409007000NRG23261220220621326 26/12/2022 KAMALA DEVI 0409007WL045523 KAMALA DEVI 00415 SBIN0002026 1145 1145 Processed 19/01/2023 8049223690 MRS KAMALA DEVI ()
265 CHAIDUAR AS-09-007-013-004/118
() 		0409007000NRG23261220220620572 26/12/2022 Jamuna Teli 0409007WL045475 Jamuna Teli 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8049223692 MISS JAMUNA TELI ()
SubTotal 3664 3664
266 CHAIDUAR AS-09-007-002-028/67
() 		0409007000NRG23261220220620093 26/12/2022 Sri Binoy Chakraborty 0409007WL045432 Sri Binoy Chakraborty 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223708 MR BINOYCHAKRABORTY CHAKRABORTY ()
267 CHAIDUAR AS-09-007-006-002/1038
() 		0409007000NRG23261220220620476 26/12/2022 Basil Orang 0409007WL045467 Basil Orang 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223713 MR BASIL ORANG ()
268 CHAIDUAR AS-09-007-006-002/1039
() 		0409007000NRG23261220220620478 26/12/2022 Ram Orang 0409007WL045467 Ram Orang 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223702 MR RAM ORANG ()
269 CHAIDUAR AS-09-007-006-002/1400
() 		0409007000NRG23261220220620482 26/12/2022 Bandhu Orang 0409007WL045467 Bandhu Orang 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223714 MRS BANDHU ORANG ()
270 CHAIDUAR AS-09-007-006-002/1400
() 		0409007000NRG23261220220620481 26/12/2022 Junaki Orang 0409007WL045467 Junaki Orang 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223717 MRS JUNAKI ORANG ()
271 CHAIDUAR AS-09-007-006-002/201
() 		0409007000NRG23261220220620484 26/12/2022 SRI ASHOCK SAHU 0409007WL045467 SRI ASHOCK SAHU 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223712 MR ASHOCK SAHU ()
272 CHAIDUAR AS-09-007-006-003/1401
() 		0409007000NRG23261220220620489 26/12/2022 Hemba Barla 0409007WL045467 Hemba Barla 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223775 MR HEMBA BARLA ()
273 CHAIDUAR AS-09-007-006-010/1222
() 		0409007000NRG23261220220620497 26/12/2022 RAKHI KISHAN 0409007WL045468 RAKHI KISHAN 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223700 MRS RAKHI KISHAN ()
274 CHAIDUAR AS-09-007-006-010/1222
() 		0409007000NRG23261220220620498 26/12/2022 Sochin Kishan 0409007WL045468 Sochin Kishan 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223696 MR SACHIN KISAN ()
275 CHAIDUAR AS-09-007-006-010/1429
() 		0409007000NRG23261220220620499 26/12/2022 Gohin Chandra Nath 0409007WL045468 Gohin Chandra Nath 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223694 MR GOHIN CHANDRA NATH ()
276 CHAIDUAR AS-09-007-006-010/1466
() 		0409007000NRG23261220220620501 26/12/2022 Madhu Topna 0409007WL045468 Madhu Topna 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223715 MRS MADHU TOPNA ()
277 CHAIDUAR AS-09-007-006-010/976
() 		0409007000NRG23261220220620510 26/12/2022 Randhani Tanti 0409007WL045468 Randhani Tanti 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223707 MRS RANDHANI TANTI ()
278 CHAIDUAR AS-09-007-006-010/977
() 		0409007000NRG23261220220620512 26/12/2022 DEBRAJ NAG 0409007WL045468 DEBRAJ NAG 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223703 MR DEBRAJ NAG ()
279 CHAIDUAR AS-09-007-006-010/977
() 		0409007000NRG23261220220620511 26/12/2022 Junti Nag 0409007WL045468 Junti Nag 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223711 MS JUNTI NAG ()
280 CHAIDUAR AS-09-007-007-002/39
() 		0409007000NRG23261220220620521 26/12/2022 NIRMAL DHUNGEL 0409007WL045470 NIRMAL DHUNGEL 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223723 MR NIRMAL DHUNGEL ()
281 CHAIDUAR AS-09-007-007-011/94
() 		0409007000NRG23261220220621245 26/12/2022 KALPANA DEVI 0409007WL045518 KALPANA DEVI 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223695 MRS KALPANA DEVI ()
282 CHAIDUAR AS-09-007-013-004/151
() 		0409007000NRG23261220220620573 26/12/2022 Silbinush Ekka 0409007WL045475 Silbinush Ekka 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223701 MR SILBINUSH EKKA ()
283 CHAIDUAR AS-09-007-013-013/57
() 		0409007000NRG23261220220620583 26/12/2022 SRI ANDULAN PAIK 0409007WL045475 SRI ANDULAN PAIK 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223776 MR ANDULAN PAIK ()
284 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG23261220220620594 26/12/2022 Smt.Dipa Phukan 0409007WL045476 Smt.Dipa Phukan 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223709 MRS DIPA PHUKAN ()
285 CHAIDUAR AS-09-007-013-018/257
() 		0409007000NRG23261220220620604 26/12/2022 NIJU PHUKAN 0409007WL045476 NIJU PHUKAN 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223724 MRS NIJU BORAH PHUKAN ()
286 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG23261220220620605 26/12/2022 JYOTI DAS 0409007WL045476 JYOTI DAS 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223716 MRS JYOTI DAS ()
287 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG23261220220620606 26/12/2022 SWAPNA DAS 0409007WL045476 SWAPNA DAS 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223706 MISS SWAPNA DAS ()
288 CHAIDUAR AS-09-007-013-018/351
() 		0409007000NRG23261220220620551 26/12/2022 RUBI BORAH SAIKIA 0409007WL045474 RUBI BORAH SAIKIA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223705 MRS RUBI BORA SAIKIA ()
289 CHAIDUAR AS-09-007-013-018/403
() 		0409007000NRG23261220220620610 26/12/2022 Anamika Das 0409007WL045476 Anamika Das 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223720 MRS ANAMIKA DAS ()
290 CHAIDUAR AS-09-007-013-018/75
() 		0409007000NRG23261220220620555 26/12/2022 Manik Pasung 0409007WL045474 Manik Pasung 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223710 MR MANIK PACHUNG ()
291 CHAIDUAR AS-09-007-013-018/75
() 		0409007000NRG23261220220620554 26/12/2022 Sri Arjun Pasung 0409007WL045474 Sri Arjun Pasung 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223777 MR ARJUN PASUNG ()
292 CHAIDUAR AS-09-007-013-019/53
() 		0409007000NRG23261220220620557 26/12/2022 Sri Munindra Phukan 0409007WL045474 Sri Munindra Phukan 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223698 MR MUNINDRA PHUKAN ()
293 CHAIDUAR AS-09-007-013-020/94
() 		0409007000NRG23261220220620564 26/12/2022 Monoj Pegu 0409007WL045474 Monoj Pegu 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223721 MR MONOJ PEGU ()
294 CHAIDUAR AS-09-007-013-020/94
() 		0409007000NRG23261220220620563 26/12/2022 SMT. SONMAI DOLEY 0409007WL045474 SMT. SONMAI DOLEY 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223774 MR SONMAI DOLEY ()
295 CHAIDUAR AS-09-007-013-021/110
() 		0409007000NRG23261220220620615 26/12/2022 MOINA DORJEE 0409007WL045476 MOINA DORJEE 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223722 MRS MOINA DARJEE ()
296 CHAIDUAR AS-09-007-013-021/87
() 		0409007000NRG23261220220620616 26/12/2022 Sri Premo Bora 0409007WL045476 Sri Premo Bora 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049223693 MR PREMA BORAH ()
297 CHAIDUAR AS-09-007-014-015/1879
() 		0409007000NRG23261220220620196 26/12/2022 HELEN TAYE 0409007WL045445 HELEN TAYE 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223697 MRS HELAN TAYE ()
298 CHAIDUAR AS-09-007-014-016/1432
() 		0409007000NRG23261220220620184 26/12/2022 Dipul Kardong 0409007WL045443 Dipul Kardong 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223699 MR DIPUL KARDONG ()
299 CHAIDUAR AS-09-007-015-004/52
() 		0409007000NRG23261220220620819 26/12/2022 Sri Hemanta Gohain 0409007WL045490 Sri Hemanta Gohain 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223704 MR HEMANTA GOHAIN ()
300 CHAIDUAR AS-09-007-015-010/14
() 		0409007000NRG23261220220621141 26/12/2022 Pradip Swargiary 0409007WL045509 Pradip Swargiary 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223725 MR PRADIP SWARGIARY ()
301 CHAIDUAR AS-09-007-015-010/183
() 		0409007000NRG23261220220620777 26/12/2022 KANDI SWARGIARY 0409007WL045488 KANDI SWARGIARY 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223718 MRS KANDI SWARGIARY ()
302 CHAIDUAR AS-09-007-015-010/36
() 		0409007000NRG23261220220620822 26/12/2022 Sri Pitul Narzary 0409007WL045490 Sri Pitul Narzary 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223726 MR PETUL NARZARY ()
303 CHAIDUAR AS-09-007-015-010/40
() 		0409007000NRG23261220220621145 26/12/2022 Sadhiram Swargiary 0409007WL045509 Sadhiram Swargiary 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223728 MR SADHIRAM SWARGIARY ()
304 CHAIDUAR AS-09-007-015-010/78
() 		0409007000NRG23261220220621163 26/12/2022 Gajen Swargiary 0409007WL045512 Gajen Swargiary 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223727 MR GAJEN SWARGIARY ()
305 CHAIDUAR AS-09-007-015-010/90
() 		0409007000NRG23261220220621164 26/12/2022 Keshav Darjee 0409007WL045512 Keshav Darjee 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8049223719 MR KASHAV DRRJEE ()
SubTotal 70074 70074
306 CHAIDUAR AS-09-007-007-002/138
() 		0409007000NRG23261220220620166 26/12/2022 MOHAN CHAPAGAI 0409007WL045441 MOHAN CHAPAGAI 00415 SBIN0017660 2748 2748 Processed 19/01/2023 8049223733 MR MOHAN CHAPAGAI ()
307 CHAIDUAR AS-09-007-007-003/56
() 		0409007000NRG23261220220620159 26/12/2022 PREM BAHADUR DAHAL 0409007WL045440 PREM BAHADUR DAHAL 00415 SBIN0017660 2748 2748 Processed 19/01/2023 8049223730 MR PREM BAHADUR DAHAL ()
308 CHAIDUAR AS-09-007-007-004/148
() 		0409007000NRG23261220220621261 26/12/2022 SUBHAS CHETRY 0409007WL045520 SUBHAS CHETRY 00415 SBIN0017660 1374 1374 Processed 19/01/2023 8049223734 MR SUBHAS CHETRY ()
309 CHAIDUAR AS-09-007-007-004/73
() 		0409007000NRG23261220220620141 26/12/2022 Smt. Bhadramaya 0409007WL045438 Smt. Bhadramaya 00415 SBIN0017660 2748 2748 Processed 19/01/2023 8049223732 MRS BHADRAMAYA DEVI ()
310 CHAIDUAR AS-09-007-007-009/61
() 		0409007000NRG23261220220621359 26/12/2022 AMIT KUMAR AGASTI 0409007WL045523 AMIT KUMAR AGASTI 00415 SBIN0017660 1374 1374 Processed 19/01/2023 8049223731 MR AMIT KUMAR AGASTI ()
311 CHAIDUAR AS-09-007-007-010/124
() 		0409007000NRG23261220220620806 26/12/2022 GANESH DAS 0409007WL045489 GANESH DAS 00415 SBIN0017660 1374 1374 Processed 19/01/2023 8049223729 MR GANESH DAS ()
312 CHAIDUAR AS-09-007-007-011/71
() 		0409007000NRG23261220220620148 26/12/2022 BANOU SATNAMI 0409007WL045438 BANOU SATNAMI 00415 SBIN0017660 2748 2748 Processed 19/01/2023 8049223735 MR BANOU SATNAMI ()
SubTotal 15114 15114
313 CHAIDUAR AS-09-007-006-002/833
() 		0409007000NRG23261220220620488 26/12/2022 Susari Horo 0409007WL045467 Susari Horo 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223742 SUSARI HORO ()
314 CHAIDUAR AS-09-007-006-003/910
() 		0409007000NRG23261220220620491 26/12/2022 Bharati Saura 0409007WL045467 Bharati Saura 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223738 PBHARATI SAURA ()
315 CHAIDUAR AS-09-007-006-003/910
() 		0409007000NRG23261220220620492 26/12/2022 Karma Chaora 0409007WL045467 Karma Chaora 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223741 KARMA SAURA ()
316 CHAIDUAR AS-09-007-006-008/1579
() 		0409007000NRG23261220220620494 26/12/2022 Ahida Begum 0409007WL045467 Ahida Begum 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223753 AHIDA BEGUM ()
317 CHAIDUAR AS-09-007-006-008/1579
() 		0409007000NRG23261220220620493 26/12/2022 MD MAINUL HOQUE 0409007WL045467 MD MAINUL HOQUE 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223773 MAINUL HOQUE ()
318 CHAIDUAR AS-09-007-006-008/1589
() 		0409007000NRG23261220220620496 26/12/2022 Akan Ali 0409007WL045468 Akan Ali 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223736 AKAN ALI ()
319 CHAIDUAR AS-09-007-006-008/1589
() 		0409007000NRG23261220220620495 26/12/2022 Firuja Bagem 0409007WL045468 Firuja Bagem 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223759 FIRUJA BAGEM ()
320 CHAIDUAR AS-09-007-006-010/574
() 		0409007000NRG23261220220620505 26/12/2022 Guneswar Kishan 0409007WL045468 Guneswar Kishan 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223743 GUNESWAR KISAN ()
321 CHAIDUAR AS-09-007-006-010/574
() 		0409007000NRG23261220220620506 26/12/2022 Lakhimani Kishan 0409007WL045468 Lakhimani Kishan 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223760 LAKHIMONI KISHAN ()
322 CHAIDUAR AS-09-007-013-002/210
() 		0409007000NRG23261220220620569 26/12/2022 Sunil Horo 0409007WL045475 Sunil Horo 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223765 SUNIL HORO ()
323 CHAIDUAR AS-09-007-013-004/72
() 		0409007000NRG23261220220620574 26/12/2022 Sri Pinus Minj 0409007WL045475 Sri Pinus Minj 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223740 PINUS MINJ ()
324 CHAIDUAR AS-09-007-013-015/236
() 		0409007000NRG23261220220620587 26/12/2022 Sri Tuleswar Borah 0409007WL045476 Sri Tuleswar Borah 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223772 TULESHWAR BORAH ()
325 CHAIDUAR AS-09-007-013-015/236
() 		0409007000NRG23261220220620588 26/12/2022 TARAMAI BORAH BHUYAN 0409007WL045476 TARAMAI BORAH BHUYAN 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223748 TARAMAI BORAH BHUYAN ()
326 CHAIDUAR AS-09-007-013-015/242
() 		0409007000NRG23261220220620589 26/12/2022 Smt. Sanju Nayak 0409007WL045476 Smt. Sanju Nayak 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223752 SANJU NAYAK ()
327 CHAIDUAR AS-09-007-013-015/256
() 		0409007000NRG23261220220620591 26/12/2022 KUNJA DEVI 0409007WL045476 KUNJA DEVI 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223749 KUNJA DEVI ()
328 CHAIDUAR AS-09-007-013-018/387
() 		0409007000NRG23261220220620609 26/12/2022 DIGANTA DAS 0409007WL045476 DIGANTA DAS 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223751 DIGANTA DAS ()
329 CHAIDUAR AS-09-007-013-018/404
() 		0409007000NRG23261220220620553 26/12/2022 Pumati Kutum 0409007WL045474 Pumati Kutum 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223768 PUMATI KUTUM ()
330 CHAIDUAR AS-09-007-013-020/89
() 		0409007000NRG23261220220620560 26/12/2022 SRI GEPANG PATIRI 0409007WL045474 SRI GEPANG PATIRI 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223750 GEPANG PATIRI ()
331 CHAIDUAR AS-09-007-013-020/95
() 		0409007000NRG23261220220620566 26/12/2022 Purnima Mili 0409007WL045474 Purnima Mili 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223767 PURNIMA MILI ()
332 CHAIDUAR AS-09-007-013-021/110
() 		0409007000NRG23261220220620614 26/12/2022 SRI SHYAM BAHADUR DARJEE 0409007WL045476 SRI SHYAM BAHADUR DARJEE 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049223746 SHYAM BAHADUR DARJEE ()
333 CHAIDUAR AS-09-007-015-010/121
() 		0409007000NRG23261220220621168 26/12/2022 FOTIK DORJEE 0409007WL045513 FOTIK DORJEE 00462 UCBA0000713 2748 2748 Processed 19/01/2023 8049223764 PHATIK DORJEE ()
SubTotal 30228 30228
334 CHAIDUAR AS-09-007-002-018/736
() 		0409007000NRG23261220220620111 26/12/2022 RENU BORAH 0409007WL045435 RENU BORAH 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223756 RENU BORAH ()
335 CHAIDUAR AS-09-007-002-026/204
() 		0409007000NRG23261220220620082 26/12/2022 MITUL BORAH 0409007WL045431 MITUL BORAH 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223771 MITUL BORAH ()
336 CHAIDUAR AS-09-007-007-001/357
() 		0409007000NRG23261220220621279 26/12/2022 CHANDRALAL BASKOTA 0409007WL045521 CHANDRALAL BASKOTA 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8049223766 CHANDRALAL BASKOTA ()
337 CHAIDUAR AS-09-007-007-003/85
() 		0409007000NRG23261220220620160 26/12/2022 GANGARAM DAHAL 0409007WL045440 GANGARAM DAHAL 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223761 GANGARAM DAHAL ()
338 CHAIDUAR AS-09-007-007-004/136
() 		0409007000NRG23261220220621286 26/12/2022 KESHAB BHATTARAI 0409007WL045521 KESHAB BHATTARAI 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8049223747 KESHAB BHATTARAI ()
339 CHAIDUAR AS-09-007-007-010/153
() 		0409007000NRG23261220220620520 26/12/2022 PANKAJ DAS 0409007WL045469 PANKAJ DAS 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223754 PANKAJ DAS ()
340 CHAIDUAR AS-09-007-007-011/24
() 		0409007000NRG23261220220621206 26/12/2022 Tanka Bahadur Tamang 0409007WL045518 Tanka Bahadur Tamang 00462 UCBA0001079 1145 1145 Processed 19/01/2023 8049223769 TANGK BAHADUR TAMANG ()
341 CHAIDUAR AS-09-007-007-011/82
() 		0409007000NRG23261220220621237 26/12/2022 RAJEN DAHAL 0409007WL045518 RAJEN DAHAL 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8049223744 RAJEN DAHAL ()
342 CHAIDUAR AS-09-007-007-011/97
() 		0409007000NRG23261220220621308 26/12/2022 SAJIB DAHAL 0409007WL045521 SAJIB DAHAL 00462 UCBA0001079 1145 1145 Processed 19/01/2023 8049223745 SANJIB DAHAL ()
343 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG23261220220620585 26/12/2022 Sri Bipin Bhuyan 0409007WL045476 Sri Bipin Bhuyan 00462 UCBA0001079 1374 1374 Processed 19/01/2023 8049223737 BIPIN BHUYAN ()
344 CHAIDUAR AS-09-007-014-004/1643
() 		0409007000NRG23261220220620222 26/12/2022 KAMAL HARA 0409007WL045449 KAMAL HARA 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223757 KAMAL HORO ()
345 CHAIDUAR AS-09-007-014-004/2046
() 		0409007000NRG23261220220620201 26/12/2022 JULIA AIND 0409007WL045446 JULIA AIND 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223758 JULIA AIND ()
346 CHAIDUAR AS-09-007-014-008/361
() 		0409007000NRG23261220220620204 26/12/2022 Padmeswar Mili 0409007WL045446 Padmeswar Mili 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223763 PADMESWAR MILI ()
347 CHAIDUAR AS-09-007-014-015/1921
() 		0409007000NRG23261220220620197 26/12/2022 MITRALAL ACHARYA 0409007WL045445 MITRALAL ACHARYA 00462 UCBA0001079 2748 2748 Processed 19/01/2023 8049223762 MITRALAL ACHARYA ()
SubTotal 29770 29770
348 CHAIDUAR AS-09-007-007-004/147
() 		0409007000NRG23261220220620514 26/12/2022 INDRA PRASAD BHARALI 0409007WL045469 INDRA PRASAD BHARALI 00662 BDBL0001483 2748 2748 Processed 19/01/2023 8049223838 INDRA PRASAD BHARALI ()
349 CHAIDUAR AS-09-007-007-009/64
() 		0409007000NRG23261220220621362 26/12/2022 DAYBAKI DEVI 0409007WL045523 DAYBAKI DEVI 00662 BDBL0001483 1374 1374 Processed 19/01/2023 8049223837 DAYBAKI DEVI ()
350 CHAIDUAR AS-09-007-007-011/18
() 		0409007000NRG23261220220620154 26/12/2022 Lalu Satnami 0409007WL045439 Lalu Satnami 00662 BDBL0001483 2748 2748 Processed 19/01/2023 8049223839 Lalu Satnami ()
SubTotal 6870 6870
Total 662256 662256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 50151
2 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 43739
3 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5496
4 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 353793
5 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 9618
6 CHAIDUAR AS0409007_261222FTO_153558 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 5267
7 CHAIDUAR AS0409007_261222FTO_153558 Indian Bank IDIB000R537 Rajgarh Chariali 1374
8 CHAIDUAR AS0409007_261222FTO_153558 Indian Bank IDIB000T544 Tetenbari 13740
9 CHAIDUAR AS0409007_261222FTO_153558 Punjab National Bank PUNB0112520 Behali 1374
10 CHAIDUAR AS0409007_261222FTO_153558 Punjab National Bank PUNB0205220 Gohpur 20610
11 CHAIDUAR AS0409007_261222FTO_153558 State Bank of India SBIN0001426 DHEMAJI 1374
12 CHAIDUAR AS0409007_261222FTO_153558 State Bank of India SBIN0002026 BISWANATH CHARIALI 3664
13 CHAIDUAR AS0409007_261222FTO_153558 State Bank of India SBIN0009140 BALIJAN 70074
14 CHAIDUAR AS0409007_261222FTO_153558 State Bank of India SBIN0017660 BEDETI 15114
15 CHAIDUAR AS0409007_261222FTO_153558 UCO Bank UCBA0000713 GOHPUR 30228
16 CHAIDUAR AS0409007_261222FTO_153558 UCO Bank UCBA0001079 HELEM 29770
17 CHAIDUAR AS0409007_261222FTO_153558 Bandhan Bank Limited BDBL0001483 Misamari 6870

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