Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_120422FTO_6225
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-09-014-002-001/37
() 		0409014000NRG23120420220022589 12/04/2022 CHUNITA PEGU 0409014WL000577 CHUNITA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087835890 CHUNITAPEGU ()
2 PUB CHAIDUAR AS-09-014-002-002/12
() 		0409014000NRG23120420220022594 12/04/2022 UPARJAN SARAH 0409014WL000577 UPARJAN SARAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836289 UPARJANSARAH ()
3 PUB CHAIDUAR AS-09-014-002-002/245
() 		0409014000NRG23120420220022615 12/04/2022 SRI THANESWAR KUTUM 0409014WL000577 SRI THANESWAR KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836290 SRITHANESWARKUTUM ()
4 PUB CHAIDUAR AS-09-014-002-002/2633
() 		0409014000NRG23120420220022617 12/04/2022 JONAKI KUTUM 0409014WL000577 JONAKI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836467 JONAKIKUTUM ()
5 PUB CHAIDUAR AS-09-014-002-002/2635
() 		0409014000NRG23120420220022618 12/04/2022 GABATI KUTUM 0409014WL000577 GABATI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836466 GABATIKUTUM ()
6 PUB CHAIDUAR AS-09-014-002-002/2636
() 		0409014000NRG23120420220022619 12/04/2022 DAYAMATI KUTUM 0409014WL000577 DAYAMATI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836465 DAYAMATIKUTUM ()
7 PUB CHAIDUAR AS-09-014-002-002/2667
() 		0409014000NRG23120420220022620 12/04/2022 SATYANATH KUTUM 0409014WL000577 SATYANATH KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836653 SATYANATHKUTUM ()
8 PUB CHAIDUAR AS-09-014-002-002/853
() 		0409014000NRG23120420220022638 12/04/2022 MINA KUTUM 0409014WL000577 MINA KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836652 MINAKUTUM ()
9 PUB CHAIDUAR AS-09-014-002-004/1507
() 		0409014000NRG23120420220022655 12/04/2022 RENUMOTI KUTUM 0409014WL000577 RENUMOTI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836475 RENUMOTIKUTUM ()
10 PUB CHAIDUAR AS-09-014-006-004/1099
() 		0409014000NRG23120420220020797 12/04/2022 SUNITA KANDULANA 0409014WL000536 SUNITA KANDULANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836683 SUNITAKANDULANA ()
11 PUB CHAIDUAR AS-09-014-006-004/132
() 		0409014000NRG23120420220022957 12/04/2022 DIPALI SAIKIA RAJHKOWA 0409014WL000584 DIPALI SAIKIA RAJHKOWA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836471 DIPALISAIKIARAJHKOWA ()
12 PUB CHAIDUAR AS-09-014-006-004/1744
() 		0409014000NRG23120420220020828 12/04/2022 NIRMALI KANDULANA 0409014WL000536 NIRMALI KANDULANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836684 NIRMALIKANDULANA ()
13 PUB CHAIDUAR AS-09-014-006-004/1745
() 		0409014000NRG23120420220020830 12/04/2022 RINA KANDULNA 0409014WL000536 RINA KANDULNA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836685 RINAKANDULNA ()
14 PUB CHAIDUAR AS-09-014-006-004/478
() 		0409014000NRG23120420220020839 12/04/2022 DIPA KHOUND BORAH 0409014WL000536 DIPA KHOUND BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836658 DIPAKHOUNDBORAH ()
15 PUB CHAIDUAR AS-09-014-006-004/998
() 		0409014000NRG23120420220020895 12/04/2022 BANDANA BORAH KAKATI 0409014WL000538 BANDANA BORAH KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836657 BANDANABORAHKAKATI ()
16 PUB CHAIDUAR AS-09-014-006-004/998
() 		0409014000NRG23120420220020896 12/04/2022 DIPALI KAKATI 0409014WL000538 DIPALI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836656 DIPALIKAKATI ()
17 PUB CHAIDUAR AS-09-014-007-018/1744
() 		0409014000NRG23120420220023977 12/04/2022 MERINA BHAGAWATI 0409014WL000603 MERINA BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836447 MERINABHAGAWATI ()
18 PUB CHAIDUAR AS-09-014-007-018/1744
() 		0409014000NRG23120420220023976 12/04/2022 MIRA BHAGAWATI 0409014WL000603 MIRA BHAGAWATI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836448 MIRABHAGAWATI ()
19 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG23120420220024064 12/04/2022 KARABI GOSWAMI 0409014WL000605 KARABI GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836449 KARABIGOSWAMI ()
20 PUB CHAIDUAR AS-09-014-008-013/1211
() 		0409014000NRG23120420220019819 12/04/2022 UBAD DOLEY 0409014WL000499 UBAD DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836619 UBADDOLEY ()
21 PUB CHAIDUAR AS-09-014-008-013/1343
() 		0409014000NRG23120420220019827 12/04/2022 TARACHI DOLEY 0409014WL000499 TARACHI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836625 TARACHIDOLEY ()
22 PUB CHAIDUAR AS-09-014-008-013/1400
() 		0409014000NRG23120420220019829 12/04/2022 KRISHNA PEGU 0409014WL000499 KRISHNA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836303 KRISHNAPEGU ()
23 PUB CHAIDUAR AS-09-014-008-013/1462
() 		0409014000NRG23120420220019833 12/04/2022 KANMAI DOLEY 0409014WL000499 KANMAI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836627 KANMAIDOLEY ()
24 PUB CHAIDUAR AS-09-014-008-013/1786
() 		0409014000NRG23120420220019844 12/04/2022 JUTIKA PEGU 0409014WL000499 JUTIKA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836301 JUTIKAPEGU ()
25 PUB CHAIDUAR AS-09-014-008-013/1790
() 		0409014000NRG23120420220019845 12/04/2022 PARAMANANDA DOLEY 0409014WL000499 PARAMANANDA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836629 PARAMANANDADOLEY ()
26 PUB CHAIDUAR AS-09-014-008-013/1790
() 		0409014000NRG23120420220019846 12/04/2022 SHENUDOI DOLEY 0409014WL000499 SHENUDOI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836484 SHENUDOIDOLEY ()
27 PUB CHAIDUAR AS-09-014-008-013/437
() 		0409014000NRG23120420220019856 12/04/2022 PESEKI PEGU 0409014WL000499 PESEKI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836302 PESEKIPEGU ()
28 PUB CHAIDUAR AS-09-014-008-013/481
() 		0409014000NRG23120420220019859 12/04/2022 OIPHULI KUTUM 0409014WL000499 OIPHULI KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836628 OIPHULIKUTUM ()
29 PUB CHAIDUAR AS-09-014-008-013/693
() 		0409014000NRG23120420220019878 12/04/2022 KOMAL DOLEY 0409014WL000499 KOMAL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087836451 KOMALDOLEY ()
30 PUB CHAIDUAR AS-09-014-012-005/418
() 		0409014000NRG23120420220016397 12/04/2022 LAKHIMAI DAS 0409014WL000408 LAKHIMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087835985 LAKHIMAIDAS ()
SubTotal 41220 41220
31 PUB CHAIDUAR AS-09-014-002-001/1274
() 		0409014000NRG23120420220022587 12/04/2022 PADMESHWAR PEGU 0409014WL000577 PADMESHWAR PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836223 PADMESHWARPEGU ()
32 PUB CHAIDUAR AS-09-014-002-002/10
() 		0409014000NRG23120420220022591 12/04/2022 EANAMOTI KUTUM 0409014WL000577 EANAMOTI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836540 EANAMOTIKUTUM ()
33 PUB CHAIDUAR AS-09-014-002-002/10
() 		0409014000NRG23120420220022590 12/04/2022 SRI PATWARI KUTUM 0409014WL000577 SRI PATWARI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836537 SRIPATWARIKUTUM ()
34 PUB CHAIDUAR AS-09-014-002-002/1129
() 		0409014000NRG23120420220022592 12/04/2022 PAGUNA KUTUM 0409014WL000577 PAGUNA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836222 PAGUNAKUTUM ()
35 PUB CHAIDUAR AS-09-014-002-002/1190
() 		0409014000NRG23120420220022593 12/04/2022 CHANDRA KANATA KUTUM 0409014WL000577 CHANDRA KANATA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836028 CHANDRAKANATAKUTUM ()
36 PUB CHAIDUAR AS-09-014-002-002/1222
() 		0409014000NRG23120420220022595 12/04/2022 DIPALI KUTUM 0409014WL000577 DIPALI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836374 DIPALIKUTUM ()
37 PUB CHAIDUAR AS-09-014-002-002/1285
() 		0409014000NRG23120420220022596 12/04/2022 KOLPANA KUTUM 0409014WL000577 KOLPANA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836040 KOLPANAKUTUM ()
38 PUB CHAIDUAR AS-09-014-002-002/1387
() 		0409014000NRG23120420220022597 12/04/2022 TALACHI MEDHI 0409014WL000577 TALACHI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836117 TALACHIMEDHI ()
39 PUB CHAIDUAR AS-09-014-002-002/1685
() 		0409014000NRG23120420220022599 12/04/2022 PHULESWARI KUTUM 0409014WL000577 PHULESWARI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836226 PHULESWARIKUTUM ()
40 PUB CHAIDUAR AS-09-014-002-002/1692
() 		0409014000NRG23120420220022600 12/04/2022 MALBIK KUMBANG 0409014WL000577 MALBIK KUMBANG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836118 MALBIKKUMBANG ()
41 PUB CHAIDUAR AS-09-014-002-002/1693
() 		0409014000NRG23120420220022601 12/04/2022 INDESWAR CHARO 0409014WL000577 INDESWAR CHARO 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836227 INDESWARCHARO ()
42 PUB CHAIDUAR AS-09-014-002-002/1702
() 		0409014000NRG23120420220022603 12/04/2022 LETEI KUTUM 0409014WL000577 LETEI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836371 LETEIKUTUM ()
43 PUB CHAIDUAR AS-09-014-002-002/1702
() 		0409014000NRG23120420220022602 12/04/2022 MOHAN KUTUM 0409014WL000577 MOHAN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836115 MOHANKUTUM ()
44 PUB CHAIDUAR AS-09-014-002-002/2
() 		0409014000NRG23120420220022605 12/04/2022 DAGINI KUTUM 0409014WL000577 DAGINI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836368 DAGINIKUTUM ()
45 PUB CHAIDUAR AS-09-014-002-002/2
() 		0409014000NRG23120420220022604 12/04/2022 SRI RAMEN KUTUM 0409014WL000577 SRI RAMEN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836386 SRIRAMENKUTUM ()
46 PUB CHAIDUAR AS-09-014-002-002/200
() 		0409014000NRG23120420220022606 12/04/2022 HRIDOY KUTUM 0409014WL000577 HRIDOY KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836366 HRIDOYKUTUM ()
47 PUB CHAIDUAR AS-09-014-002-002/224
() 		0409014000NRG23120420220022609 12/04/2022 SABI KUTUM 0409014WL000577 SABI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836035 SABIKUTUM ()
48 PUB CHAIDUAR AS-09-014-002-002/224
() 		0409014000NRG23120420220022608 12/04/2022 SRI LALIT KUTUM 0409014WL000577 SRI LALIT KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836228 SRILALITKUTUM ()
49 PUB CHAIDUAR AS-09-014-002-002/225
() 		0409014000NRG23120420220022610 12/04/2022 HOROKANTA KUTUM 0409014WL000577 HOROKANTA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836231 HOROKANTAKUTUM ()
50 PUB CHAIDUAR AS-09-014-002-002/225
() 		0409014000NRG23120420220022611 12/04/2022 SARBAMOTI KUTUM 0409014WL000577 SARBAMOTI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836041 SARBAMOTIKUTUM ()
51 PUB CHAIDUAR AS-09-014-002-002/226
() 		0409014000NRG23120420220022612 12/04/2022 AMITA KUTUM 0409014WL000577 AMITA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836175 AMITAKUTUM ()
52 PUB CHAIDUAR AS-09-014-002-002/2351
() 		0409014000NRG23120420220022613 12/04/2022 SACHILI MEDHI 0409014WL000577 SACHILI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836039 SACHILIMEDHI ()
53 PUB CHAIDUAR AS-09-014-002-002/2381
() 		0409014000NRG23120420220022614 12/04/2022 AKSAY PEGU 0409014WL000577 AKSAY PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836369 AKSAYPEGU ()
54 PUB CHAIDUAR AS-09-014-002-002/400
() 		0409014000NRG23120420220022624 12/04/2022 PURNAMOTI CHARAH 0409014WL000577 PURNAMOTI CHARAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836234 PURNAMOTICHARAH ()
55 PUB CHAIDUAR AS-09-014-002-002/456
() 		0409014000NRG23120420220022626 12/04/2022 LETEI KUTUM 0409014WL000577 LETEI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836119 LETEIKUTUM ()
56 PUB CHAIDUAR AS-09-014-002-002/527
() 		0409014000NRG23120420220022628 12/04/2022 ANJANA CHARAH 0409014WL000577 ANJANA CHARAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836373 ANJANACHARAH ()
57 PUB CHAIDUAR AS-09-014-002-002/527
() 		0409014000NRG23120420220022627 12/04/2022 PADMESHWAR CHARAH 0409014WL000577 PADMESHWAR CHARAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836370 PADMESHWARCHARAH ()
58 PUB CHAIDUAR AS-09-014-002-002/673-A
() 		0409014000NRG23120420220022629 12/04/2022 RANJANA KUTUM 0409014WL000577 RANJANA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836233 RANJANAKUTUM ()
59 PUB CHAIDUAR AS-09-014-002-002/68
() 		0409014000NRG23120420220022630 12/04/2022 RIKESHWAR KUTUM 0409014WL000577 RIKESHWAR KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836560 RIKESHWARKUTUM ()
60 PUB CHAIDUAR AS-09-014-002-002/7
() 		0409014000NRG23120420220022632 12/04/2022 AIT MEDHI 0409014WL000577 AIT MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836174 AITMEDHI ()
61 PUB CHAIDUAR AS-09-014-002-002/7
() 		0409014000NRG23120420220022633 12/04/2022 CHINTAMONI MEDHI 0409014WL000577 CHINTAMONI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836116 CHINTAMONIMEDHI ()
62 PUB CHAIDUAR AS-09-014-002-002/852
() 		0409014000NRG23120420220022636 12/04/2022 GUNAU PEGU 0409014WL000577 GUNAU PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835944 GUNAUPEGU ()
63 PUB CHAIDUAR AS-09-014-002-002/853
() 		0409014000NRG23120420220022637 12/04/2022 JATIN KUTUM 0409014WL000577 JATIN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836180 JATINKUTUM ()
64 PUB CHAIDUAR AS-09-014-002-002/876
() 		0409014000NRG23120420220022639 12/04/2022 LAMBUDHAR MEDHI 0409014WL000577 LAMBUDHAR MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836187 LAMBUDHARMEDHI ()
65 PUB CHAIDUAR AS-09-014-002-002/876
() 		0409014000NRG23120420220022640 12/04/2022 SABIMOTI CHARO 0409014WL000577 SABIMOTI CHARO 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836237 SABIMOTICHARO ()
66 PUB CHAIDUAR AS-09-014-002-002/878
() 		0409014000NRG23120420220022641 12/04/2022 JOYKANTA CHARAH 0409014WL000577 JOYKANTA CHARAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836186 JOYKANTACHARAH ()
67 PUB CHAIDUAR AS-09-014-002-002/880
() 		0409014000NRG23120420220022643 12/04/2022 kenmoti kutum 0409014WL000577 kenmoti kutum 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836131 kenmotikutum ()
68 PUB CHAIDUAR AS-09-014-002-002/880
() 		0409014000NRG23120420220022642 12/04/2022 LEKHAR KUTUM 0409014WL000577 LEKHAR KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836185 LEKHARKUTUM ()
69 PUB CHAIDUAR AS-09-014-002-002/882
() 		0409014000NRG23120420220022645 12/04/2022 DAKANI MEDHI 0409014WL000577 DAKANI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836238 DAKANIMEDHI ()
70 PUB CHAIDUAR AS-09-014-002-002/882
() 		0409014000NRG23120420220022644 12/04/2022 ILSHITI MEDHI 0409014WL000577 ILSHITI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836182 ILSHITIMEDHI ()
71 PUB CHAIDUAR AS-09-014-002-002/883
() 		0409014000NRG23120420220022647 12/04/2022 ANJU KUTUM 0409014WL000577 ANJU KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836363 ANJUKUTUM ()
72 PUB CHAIDUAR AS-09-014-002-002/883
() 		0409014000NRG23120420220022646 12/04/2022 BABACHAB KUTUM 0409014WL000577 BABACHAB KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836181 BABACHABKUTUM ()
73 PUB CHAIDUAR AS-09-014-002-002/884
() 		0409014000NRG23120420220022648 12/04/2022 DEBONATH KUTUM 0409014WL000577 DEBONATH KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836183 DEBONATHKUTUM ()
74 PUB CHAIDUAR AS-09-014-002-002/884
() 		0409014000NRG23120420220022649 12/04/2022 GENE KUTUM 0409014WL000577 GENE KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836365 GENEKUTUM ()
75 PUB CHAIDUAR AS-09-014-002-002/885
() 		0409014000NRG23120420220022651 12/04/2022 JETUKI KUTUM 0409014WL000577 JETUKI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836236 JETUKIKUTUM ()
76 PUB CHAIDUAR AS-09-014-002-002/885
() 		0409014000NRG23120420220022650 12/04/2022 SHIRANJIB KUTUM 0409014WL000577 SHIRANJIB KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836184 SHIRANJIBKUTUM ()
77 PUB CHAIDUAR AS-09-014-002-002/894
() 		0409014000NRG23120420220022653 12/04/2022 ANJANA KUTUM 0409014WL000577 ANJANA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836364 ANJANAKUTUM ()
78 PUB CHAIDUAR AS-09-014-002-002/894
() 		0409014000NRG23120420220022652 12/04/2022 BIREN KUTUM 0409014WL000577 BIREN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836173 BIRENKUTUM ()
79 PUB CHAIDUAR AS-09-014-002-004/1507
() 		0409014000NRG23120420220022654 12/04/2022 BICHIM KUTUM 0409014WL000577 BICHIM KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836372 BICHIMKUTUM ()
80 PUB CHAIDUAR AS-09-014-003-002/1040
() 		0409014000NRG23120420220023838 12/04/2022 ANJALI DOLEY 0409014WL000598 ANJALI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836211 ANJALIDOLEY ()
81 PUB CHAIDUAR AS-09-014-003-002/1059
() 		0409014000NRG23120420220023840 12/04/2022 DIGANTA PEGU 0409014WL000598 DIGANTA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836190 DIGANTAPEGU ()
82 PUB CHAIDUAR AS-09-014-003-002/1059
() 		0409014000NRG23120420220023839 12/04/2022 PRANJAL PEGU 0409014WL000598 PRANJAL PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836079 PRANJALPEGU ()
83 PUB CHAIDUAR AS-09-014-003-002/1340
() 		0409014000NRG23120420220023854 12/04/2022 JITEN DAS 0409014WL000600 JITEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835913 JITENDAS ()
84 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG23120420220023856 12/04/2022 DEBESWARI DAS 0409014WL000600 DEBESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835919 DEBESWARIDAS ()
85 PUB CHAIDUAR AS-09-014-003-002/945
() 		0409014000NRG23120420220023858 12/04/2022 BULI DAS 0409014WL000600 BULI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836422 BULIDAS ()
86 PUB CHAIDUAR AS-09-014-003-002/945
() 		0409014000NRG23120420220023860 12/04/2022 JUNU DAS 0409014WL000600 JUNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836423 JUNUDAS ()
87 PUB CHAIDUAR AS-09-014-003-002/945
() 		0409014000NRG23120420220023859 12/04/2022 TOKESWAR DAS 0409014WL000600 TOKESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836421 TOKESWARDAS ()
88 PUB CHAIDUAR AS-09-014-003-016/11
() 		0409014000NRG23120420220023841 12/04/2022 KAMAL MILI 0409014WL000598 KAMAL MILI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836324 KAMALMILI ()
89 PUB CHAIDUAR AS-09-014-003-016/26
() 		0409014000NRG23120420220023842 12/04/2022 RAJU MEDHI 0409014WL000598 RAJU MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836333 RAJUMEDHI ()
90 PUB CHAIDUAR AS-09-014-003-016/26
() 		0409014000NRG23120420220023843 12/04/2022 RINTU MONI MEDHI 0409014WL000598 RINTU MONI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836056 RINTUMONIMEDHI ()
91 PUB CHAIDUAR AS-09-014-003-016/4
() 		0409014000NRG23120420220023844 12/04/2022 DURGA MEDHI 0409014WL000598 DURGA MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836169 DURGAMEDHI ()
92 PUB CHAIDUAR AS-09-014-003-016/5
() 		0409014000NRG23120420220023845 12/04/2022 RANJIT MEDHI 0409014WL000598 RANJIT MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836316 RANJITMEDHI ()
93 PUB CHAIDUAR AS-09-014-003-016/704
() 		0409014000NRG23120420220023861 12/04/2022 DEBENDRA DAS 0409014WL000600 DEBENDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836057 DEBENDRADAS ()
94 PUB CHAIDUAR AS-09-014-003-016/704
() 		0409014000NRG23120420220023862 12/04/2022 DULUMONI DAS 0409014WL000600 DULUMONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835918 DULUMONIDAS ()
95 PUB CHAIDUAR AS-09-014-006-002/883
() 		0409014000NRG23120420220020780 12/04/2022 SRI MANALISHA SAIKIA 0409014WL000536 SRI MANALISHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836165 SRIMANALISHASAIKIA ()
96 PUB CHAIDUAR AS-09-014-006-002/884
() 		0409014000NRG23120420220020784 12/04/2022 SRI MIJU GOGOI 0409014WL000536 SRI MIJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836166 SRIMIJUGOGOI ()
97 PUB CHAIDUAR AS-09-014-006-002/886
() 		0409014000NRG23120420220020785 12/04/2022 SRI KAKUMONI BORAH 0409014WL000536 SRI KAKUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836167 SRIKAKUMONIBORAH ()
98 PUB CHAIDUAR AS-09-014-006-004/1083
() 		0409014000NRG23120420220020790 12/04/2022 PHILMINA DANG 0409014WL000536 PHILMINA DANG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836546 PHILMINADANG ()
99 PUB CHAIDUAR AS-09-014-006-004/1098
() 		0409014000NRG23120420220020796 12/04/2022 HEMLOTA TAMULI 0409014WL000536 HEMLOTA TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836376 HEMLOTATAMULI ()
100 PUB CHAIDUAR AS-09-014-006-004/1249
() 		0409014000NRG23120420220024147 12/04/2022 MADHAB BORAH 0409014WL000607 MADHAB BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836551 MADHABBORAH ()
101 PUB CHAIDUAR AS-09-014-006-004/1637
() 		0409014000NRG23120420220020819 12/04/2022 MORIUM SOCA BECHERA 0409014WL000536 MORIUM SOCA BECHERA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836044 MORIUMSOCABECHERA ()
102 PUB CHAIDUAR AS-09-014-006-004/502
() 		0409014000NRG23120420220020893 12/04/2022 BINU NEOG 0409014WL000538 BINU NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836549 BINUNEOG ()
103 PUB CHAIDUAR AS-09-014-006-004/869
() 		0409014000NRG23120420220021721 12/04/2022 SRI BABUL RAJKHOWA 0409014WL000560 SRI BABUL RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836497 SRIBABULRAJKHOWA ()
104 PUB CHAIDUAR AS-09-014-006-004/953
() 		0409014000NRG23120420220024157 12/04/2022 PINKU BORAH 0409014WL000607 PINKU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836380 PINKUBORAH ()
105 PUB CHAIDUAR AS-09-014-006-004/981
() 		0409014000NRG23120420220020845 12/04/2022 KABITA BORAH 0409014WL000536 KABITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836385 KABITABORAH ()
106 PUB CHAIDUAR AS-09-014-006-004/981
() 		0409014000NRG23120420220020846 12/04/2022 PRASANTA BORAH 0409014WL000536 PRASANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836128 PRASANTABORAH ()
107 PUB CHAIDUAR AS-09-014-006-004/997
() 		0409014000NRG23120420220020847 12/04/2022 SALMI HERE 0409014WL000536 SALMI HERE 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836538 SALMIHERE ()
108 PUB CHAIDUAR AS-09-014-006-004/998
() 		0409014000NRG23120420220020918 12/04/2022 PUSPA KAKATI 0409014WL000539 PUSPA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836542 PUSPAKAKATI ()
109 PUB CHAIDUAR AS-09-014-006-005/1035
() 		0409014000NRG23120420220020919 12/04/2022 PINKI BORAH 0409014WL000539 PINKI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836381 PINKIBORAH ()
110 PUB CHAIDUAR AS-09-014-006-005/1217
() 		0409014000NRG23120420220024171 12/04/2022 KAMAL GOSWAMI 0409014WL000607 KAMAL GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836382 KAMALGOSWAMI ()
111 PUB CHAIDUAR AS-09-014-006-005/1217
() 		0409014000NRG23120420220024172 12/04/2022 NINTUMONI GOSWAMI 0409014WL000607 NINTUMONI GOSWAMI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836553 NINTUMONIGOSWAMI ()
112 PUB CHAIDUAR AS-09-014-006-005/1324
() 		0409014000NRG23120420220020939 12/04/2022 DIPEN HAZARIKA 0409014WL000539 DIPEN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836544 DIPENHAZARIKA ()
113 PUB CHAIDUAR AS-09-014-006-005/1324
() 		0409014000NRG23120420220020940 12/04/2022 JYOSHNA HAZARIKA 0409014WL000539 JYOSHNA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836379 JYOSHNAHAZARIKA ()
114 PUB CHAIDUAR AS-09-014-006-005/453
() 		0409014000NRG23120420220020957 12/04/2022 SRI JANMONI MUDOI 0409014WL000539 SRI JANMONI MUDOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836378 SRIJANMONIMUDOI ()
115 PUB CHAIDUAR AS-09-014-006-005/458
() 		0409014000NRG23120420220020958 12/04/2022 SRI NAREN SAIKIA 0409014WL000539 SRI NAREN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836377 SRINARENSAIKIA ()
116 PUB CHAIDUAR AS-09-014-006-005/48
() 		0409014000NRG23120420220020960 12/04/2022 RENU BHUYAN 0409014WL000539 RENU BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836548 RENUBHUYAN ()
117 PUB CHAIDUAR AS-09-014-006-005/516
() 		0409014000NRG23120420220020963 12/04/2022 ARCHANA BORAH 0409014WL000539 ARCHANA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835908 ARCHANABORAH ()
118 PUB CHAIDUAR AS-09-014-006-005/692
() 		0409014000NRG23120420220020967 12/04/2022 SWAPNA BARUAH 0409014WL000539 SWAPNA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836555 SWAPNABARUAH ()
119 PUB CHAIDUAR AS-09-014-006-005/862
() 		0409014000NRG23120420220020970 12/04/2022 SRI DHANAMAI BHUYAN 0409014WL000539 SRI DHANAMAI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836495 SRIDHANAMAIBHUYAN ()
120 PUB CHAIDUAR AS-09-014-006-005/928
() 		0409014000NRG23120420220024211 12/04/2022 PALLABI SAIKIA 0409014WL000607 PALLABI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836501 PALLABISAIKIA ()
121 PUB CHAIDUAR AS-09-014-006-005/978
() 		0409014000NRG23120420220020979 12/04/2022 KUNJA BHUYAN 0409014WL000539 KUNJA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836559 KUNJABHUYAN ()
122 PUB CHAIDUAR AS-09-014-006-007/1337
() 		0409014000NRG23120420220020990 12/04/2022 DINAMAI SAIKIA MEDHI 0409014WL000539 DINAMAI SAIKIA MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836545 DINAMAISAIKIAMEDHI ()
123 PUB CHAIDUAR AS-09-014-006-007/341
() 		0409014000NRG23120420220020874 12/04/2022 SRI MINU BORUAH 0409014WL000537 SRI MINU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836539 SRIMINUBORUAH ()
124 PUB CHAIDUAR AS-09-014-006-009/1328
() 		0409014000NRG23120420220020859 12/04/2022 DULUMANI KALITA 0409014WL000536 DULUMANI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836130 DULUMANIKALITA ()
125 PUB CHAIDUAR AS-09-014-006-009/1328
() 		0409014000NRG23120420220020860 12/04/2022 RAJANI KALITA 0409014WL000536 RAJANI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836129 RAJANIKALITA ()
126 PUB CHAIDUAR AS-09-014-006-011/1169
() 		0409014000NRG23120420220022980 12/04/2022 BINA SAIKIA 0409014WL000584 BINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836122 BINASAIKIA ()
127 PUB CHAIDUAR AS-09-014-006-011/1169
() 		0409014000NRG23120420220022979 12/04/2022 RUMI SAIKIA 0409014WL000584 RUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836558 RUMISAIKIA ()
128 PUB CHAIDUAR AS-09-014-006-011/1480
() 		0409014000NRG23120420220022999 12/04/2022 ANIL KRO 0409014WL000584 ANIL KRO 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836552 ANILKRO ()
129 PUB CHAIDUAR AS-09-014-006-011/160
() 		0409014000NRG23120420220023006 12/04/2022 BOBITA BORAH 0409014WL000584 BOBITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836434 BOBITABORAH ()
130 PUB CHAIDUAR AS-09-014-006-011/1608
() 		0409014000NRG23120420220021753 12/04/2022 BINA KANDULANA 0409014WL000560 BINA KANDULANA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836045 BINAKANDULANA ()
131 PUB CHAIDUAR AS-09-014-006-011/227
() 		0409014000NRG23120420220020861 12/04/2022 KATIDOI INGTIPI 0409014WL000536 KATIDOI INGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836547 KATIDOIINGTIPI ()
132 PUB CHAIDUAR AS-09-014-006-011/689
() 		0409014000NRG23120420220023022 12/04/2022 RUMALI INGTIPI 0409014WL000584 RUMALI INGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836383 RUMALIINGTIPI ()
133 PUB CHAIDUAR AS-09-014-006-011/926
() 		0409014000NRG23120420220024220 12/04/2022 RINKU TAMULI BHUYAN 0409014WL000607 RINKU TAMULI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836554 RINKUTAMULIBHUYAN ()
134 PUB CHAIDUAR AS-09-014-006-011/983
() 		0409014000NRG23120420220021773 12/04/2022 PRIYANKA BORAH 0409014WL000560 PRIYANKA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836541 PRIYANKABORAH ()
135 PUB CHAIDUAR AS-09-014-007-014/498
() 		0409014000NRG23120420220023964 12/04/2022 DEBEN SAIKIA 0409014WL000603 DEBEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836073 DEBENSAIKIA ()
136 PUB CHAIDUAR AS-09-014-007-014/498
() 		0409014000NRG23120420220023965 12/04/2022 KIRAN SAIKIA 0409014WL000603 KIRAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836074 KIRANSAIKIA ()
137 PUB CHAIDUAR AS-09-014-007-018/1032
() 		0409014000NRG23120420220023966 12/04/2022 PRABHA BORAH 0409014WL000603 PRABHA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836176 PRABHABORAH ()
138 PUB CHAIDUAR AS-09-014-007-018/1035
() 		0409014000NRG23120420220023967 12/04/2022 BIBI BORUAH 0409014WL000603 BIBI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836177 BIBIBORUAH ()
139 PUB CHAIDUAR AS-09-014-007-018/1243
() 		0409014000NRG23120420220023968 12/04/2022 GIRISH BARAH 0409014WL000603 GIRISH BARAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836329 GIRISHBARAH ()
140 PUB CHAIDUAR AS-09-014-007-018/1243
() 		0409014000NRG23120420220023969 12/04/2022 LAKSHI BORAH 0409014WL000603 LAKSHI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835982 LAKSHIBORAH ()
141 PUB CHAIDUAR AS-09-014-007-018/1415
() 		0409014000NRG23120420220023970 12/04/2022 CHUCHEN SAIKIA 0409014WL000603 CHUCHEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836490 CHUCHENSAIKIA ()
142 PUB CHAIDUAR AS-09-014-007-018/1415
() 		0409014000NRG23120420220023971 12/04/2022 MINU SAIKIA 0409014WL000603 MINU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836489 MINUSAIKIA ()
143 PUB CHAIDUAR AS-09-014-007-018/1477
() 		0409014000NRG23120420220023972 12/04/2022 MANASH BORAH 0409014WL000603 MANASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835929 MANASHBORAH ()
144 PUB CHAIDUAR AS-09-014-007-018/1563
() 		0409014000NRG23120420220023973 12/04/2022 LATU KAKATI 0409014WL000603 LATU KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835979 LATUKAKATI ()
145 PUB CHAIDUAR AS-09-014-007-018/1587
() 		0409014000NRG23120420220023975 12/04/2022 MONI BHAGAWATI 0409014WL000603 MONI BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835975 MONIBHAGAWATI ()
146 PUB CHAIDUAR AS-09-014-007-018/1587
() 		0409014000NRG23120420220023974 12/04/2022 SANJIB BHAGAWATI 0409014WL000603 SANJIB BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835976 SANJIBBHAGAWATI ()
147 PUB CHAIDUAR AS-09-014-007-018/205
() 		0409014000NRG23120420220023978 12/04/2022 SRI DEWRAM KAKATI 0409014WL000603 SRI DEWRAM KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836170 SRIDEWRAMKAKATI ()
148 PUB CHAIDUAR AS-09-014-007-018/213
() 		0409014000NRG23120420220023980 12/04/2022 RASHMI PHUKAN SAIKIA 0409014WL000603 RASHMI PHUKAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836070 RASHMIPHUKANSAIKIA ()
149 PUB CHAIDUAR AS-09-014-007-018/213
() 		0409014000NRG23120420220023979 12/04/2022 SRI BIPUL SAIKIA 0409014WL000603 SRI BIPUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836503 SRIBIPULSAIKIA ()
150 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG23120420220023982 12/04/2022 SIKHA MONI BORAH 0409014WL000603 SIKHA MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836608 SIKHAMONIBORAH ()
151 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG23120420220023981 12/04/2022 SRI BHASKOR JYOTI HAZARIKA 0409014WL000603 SRI BHASKOR JYOTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836281 SRIBHASKORJYOTIHAZARIKA ()
152 PUB CHAIDUAR AS-09-014-007-018/872
() 		0409014000NRG23120420220023984 12/04/2022 DULU MONI BORAH 0409014WL000603 DULU MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835926 DULUMONIBORAH ()
153 PUB CHAIDUAR AS-09-014-007-018/872
() 		0409014000NRG23120420220023983 12/04/2022 TILAK BORAH 0409014WL000603 TILAK BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835927 TILAKBORAH ()
154 PUB CHAIDUAR AS-09-014-007-018/936
() 		0409014000NRG23120420220023985 12/04/2022 DIPAK KAKATI 0409014WL000603 DIPAK KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836504 DIPAKKAKATI ()
155 PUB CHAIDUAR AS-09-014-007-018/936
() 		0409014000NRG23120420220023986 12/04/2022 MOMI KAKATI 0409014WL000603 MOMI KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835978 MOMIKAKATI ()
156 PUB CHAIDUAR AS-09-014-007-018/939
() 		0409014000NRG23120420220023987 12/04/2022 MINU DEVI 0409014WL000603 MINU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836586 MINUDEVI ()
157 PUB CHAIDUAR AS-09-014-007-018/940
() 		0409014000NRG23120420220023990 12/04/2022 HIRUMONI BORAH 0409014WL000603 HIRUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836072 HIRUMONIBORAH ()
158 PUB CHAIDUAR AS-09-014-007-018/940
() 		0409014000NRG23120420220023989 12/04/2022 MUNU BORAH 0409014WL000603 MUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835994 MUNUBORAH ()
159 PUB CHAIDUAR AS-09-014-007-018/940
() 		0409014000NRG23120420220023988 12/04/2022 PRAFULLA BORAH 0409014WL000603 PRAFULLA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836505 PRAFULLABORAH ()
160 PUB CHAIDUAR AS-09-014-007-018/942
() 		0409014000NRG23120420220023991 12/04/2022 RANTU KAKATI 0409014WL000603 RANTU KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836178 RANTUKAKATI ()
161 PUB CHAIDUAR AS-09-014-007-018/943
() 		0409014000NRG23120420220023992 12/04/2022 JUNTI BHUYAN 0409014WL000603 JUNTI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835993 JUNTIBHUYAN ()
162 PUB CHAIDUAR AS-09-014-007-018/943
() 		0409014000NRG23120420220023993 12/04/2022 THANESWAR BHUYAN 0409014WL000603 THANESWAR BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835992 THANESWARBHUYAN ()
163 PUB CHAIDUAR AS-09-014-007-019/1325
() 		0409014000NRG23120420220023994 12/04/2022 ANJALI BORAH 0409014WL000603 ANJALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836319 ANJALIBORAH ()
164 PUB CHAIDUAR AS-09-014-007-019/210
() 		0409014000NRG23120420220023995 12/04/2022 SRI TARUN BORAH 0409014WL000603 SRI TARUN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836420 SRITARUNBORAH ()
165 PUB CHAIDUAR AS-09-014-007-019/584
() 		0409014000NRG23120420220023996 12/04/2022 DIPAMONI BORAH 0409014WL000603 DIPAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836419 DIPAMONIBORAH ()
166 PUB CHAIDUAR AS-09-014-007-020/1129
() 		0409014000NRG23120420220023997 12/04/2022 PUPA PHUKAN 0409014WL000603 PUPA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835977 PUPAPHUKAN ()
167 PUB CHAIDUAR AS-09-014-007-020/1129
() 		0409014000NRG23120420220023998 12/04/2022 RUHINI PHUKAN 0409014WL000603 RUHINI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835974 RUHINIPHUKAN ()
168 PUB CHAIDUAR AS-09-014-007-020/1348
() 		0409014000NRG23120420220023999 12/04/2022 PULIN BARUAH 0409014WL000603 PULIN BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836317 PULINBARUAH ()
169 PUB CHAIDUAR AS-09-014-007-020/1348
() 		0409014000NRG23120420220024000 12/04/2022 SABITRI BARUAH 0409014WL000603 SABITRI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836318 SABITRIBARUAH ()
170 PUB CHAIDUAR AS-09-014-007-020/1376
() 		0409014000NRG23120420220024001 12/04/2022 PURNIMA DEVI 0409014WL000603 PURNIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836488 PURNIMADEVI ()
171 PUB CHAIDUAR AS-09-014-007-020/1379
() 		0409014000NRG23120420220024002 12/04/2022 DIPEN KAKATI 0409014WL000603 DIPEN KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835928 DIPENKAKATI ()
172 PUB CHAIDUAR AS-09-014-007-020/1442
() 		0409014000NRG23120420220024056 12/04/2022 PHULA DEVI 0409014WL000605 PHULA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835980 PHULADEVI ()
173 PUB CHAIDUAR AS-09-014-007-020/1455
() 		0409014000NRG23120420220024057 12/04/2022 JOGESWAR BORAH 0409014WL000605 JOGESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835930 JOGESWARBORAH ()
174 PUB CHAIDUAR AS-09-014-007-020/1455
() 		0409014000NRG23120420220024058 12/04/2022 NIJARA BORAH 0409014WL000605 NIJARA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835932 NIJARABORAH ()
175 PUB CHAIDUAR AS-09-014-007-020/1486
() 		0409014000NRG23120420220024060 12/04/2022 PHULTI BORAH 0409014WL000605 PHULTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835925 PHULTIBORAH ()
176 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG23120420220024062 12/04/2022 KABITA SAIKIA 0409014WL000605 KABITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836071 KABITASAIKIA ()
177 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG23120420220024065 12/04/2022 DEBAJANI DEVI 0409014WL000605 DEBAJANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835898 DEBAJANIDEVI ()
178 PUB CHAIDUAR AS-09-014-007-020/1555
() 		0409014000NRG23120420220024066 12/04/2022 MINAKHI BORAH 0409014WL000605 MINAKHI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087835931 MINAKHIBORAH ()
179 PUB CHAIDUAR AS-09-014-007-020/1601
() 		0409014000NRG23120420220024068 12/04/2022 KHAGESWARI BORAH 0409014WL000605 KHAGESWARI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836065 KHAGESWARIBORAH ()
180 PUB CHAIDUAR AS-09-014-007-020/1601
() 		0409014000NRG23120420220024067 12/04/2022 NAYAN BORAH 0409014WL000605 NAYAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836066 NAYANBORAH ()
181 PUB CHAIDUAR AS-09-014-007-020/1620
() 		0409014000NRG23120420220024069 12/04/2022 HIRANYA KUMAR SARMAH 0409014WL000605 HIRANYA KUMAR SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836075 HIRANYAKUMARSARMAH ()
182 PUB CHAIDUAR AS-09-014-007-020/1620
() 		0409014000NRG23120420220024070 12/04/2022 RIMA DEVI 0409014WL000605 RIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836076 RIMADEVI ()
183 PUB CHAIDUAR AS-09-014-007-020/1716
() 		0409014000NRG23120420220024071 12/04/2022 SUNU BORAH KALITA 0409014WL000605 SUNU BORAH KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836436 SUNUBORAHKALITA ()
184 PUB CHAIDUAR AS-09-014-007-020/630
() 		0409014000NRG23120420220024073 12/04/2022 MINU BORAH 0409014WL000605 MINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836321 MINUBORAH ()
185 PUB CHAIDUAR AS-09-014-007-020/630
() 		0409014000NRG23120420220024072 12/04/2022 SRI GOKUL BORAH 0409014WL000605 SRI GOKUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836320 SRIGOKULBORAH ()
186 PUB CHAIDUAR AS-09-014-008-006/531
() 		0409014000NRG23120420220019810 12/04/2022 SRI MINTU DOLEY 0409014WL000499 SRI MINTU DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836431 SRIMINTUDOLEY ()
187 PUB CHAIDUAR AS-09-014-008-013/1161
() 		0409014000NRG23120420220019811 12/04/2022 INDUMOTI PATIRI 0409014WL000499 INDUMOTI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836230 INDUMOTIPATIRI ()
188 PUB CHAIDUAR AS-09-014-008-013/1163
() 		0409014000NRG23120420220019812 12/04/2022 DILIP PEGU 0409014WL000499 DILIP PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836335 DILIPPEGU ()
189 PUB CHAIDUAR AS-09-014-008-013/1163
() 		0409014000NRG23120420220019813 12/04/2022 KARNESWARI PEGU 0409014WL000499 KARNESWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836036 KARNESWARIPEGU ()
190 PUB CHAIDUAR AS-09-014-008-013/1165
() 		0409014000NRG23120420220019814 12/04/2022 RUBI PEGU 0409014WL000499 RUBI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836633 RUBIPEGU ()
191 PUB CHAIDUAR AS-09-014-008-013/1167
() 		0409014000NRG23120420220019815 12/04/2022 TULSHI DOLEY 0409014WL000499 TULSHI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836485 TULSHIDOLEY ()
192 PUB CHAIDUAR AS-09-014-008-013/1171
() 		0409014000NRG23120420220019817 12/04/2022 BARNALI PEGU 0409014WL000499 BARNALI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836025 BARNALIPEGU ()
193 PUB CHAIDUAR AS-09-014-008-013/1171
() 		0409014000NRG23120420220019816 12/04/2022 BIJENDRA PEGU 0409014WL000499 BIJENDRA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836384 BIJENDRAPEGU ()
194 PUB CHAIDUAR AS-09-014-008-013/1211
() 		0409014000NRG23120420220019818 12/04/2022 SRI SADAGAR DOLEY 0409014WL000499 SRI SADAGAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836217 SRISADAGARDOLEY ()
195 PUB CHAIDUAR AS-09-014-008-013/1222
() 		0409014000NRG23120420220019822 12/04/2022 SRI PAREN PEGU 0409014WL000499 SRI PAREN PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836543 SRIPARENPEGU ()
196 PUB CHAIDUAR AS-09-014-008-013/1224
() 		0409014000NRG23120420220019823 12/04/2022 SRI JOGESWAR PATGIRI 0409014WL000499 SRI JOGESWAR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836220 SRIJOGESWARPATGIRI ()
197 PUB CHAIDUAR AS-09-014-008-013/1306
() 		0409014000NRG23120420220019825 12/04/2022 DINESWARI PATGIRI 0409014WL000499 DINESWARI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836037 DINESWARIPATGIRI ()
198 PUB CHAIDUAR AS-09-014-008-013/1306
() 		0409014000NRG23120420220019824 12/04/2022 PUTUL PATGIRI 0409014WL000499 PUTUL PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836557 PUTULPATGIRI ()
199 PUB CHAIDUAR AS-09-014-008-013/1343
() 		0409014000NRG23120420220019826 12/04/2022 MUNIM DOLEY 0409014WL000499 MUNIM DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836224 MUNIMDOLEY ()
200 PUB CHAIDUAR AS-09-014-008-013/1401
() 		0409014000NRG23120420220019831 12/04/2022 AMARMOTI MEDHI 0409014WL000499 AMARMOTI MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836031 AMARMOTIMEDHI ()
201 PUB CHAIDUAR AS-09-014-008-013/1401
() 		0409014000NRG23120420220019830 12/04/2022 SRI KANTA MEDHI 0409014WL000499 SRI KANTA MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836038 SRIKANTAMEDHI ()
202 PUB CHAIDUAR AS-09-014-008-013/1462
() 		0409014000NRG23120420220019832 12/04/2022 SHIRAKANTA DOLEY 0409014WL000499 SHIRAKANTA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836367 SHIRAKANTADOLEY ()
203 PUB CHAIDUAR AS-09-014-008-013/1464
() 		0409014000NRG23120420220019836 12/04/2022 MANALICHA DOLEY 0409014WL000499 MANALICHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836232 MANALICHADOLEY ()
204 PUB CHAIDUAR AS-09-014-008-013/1466
() 		0409014000NRG23120420220019837 12/04/2022 BHABISHAN DOLEY 0409014WL000499 BHABISHAN DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836225 BHABISHANDOLEY ()
205 PUB CHAIDUAR AS-09-014-008-013/1466
() 		0409014000NRG23120420220019838 12/04/2022 SWARNA DOLEY 0409014WL000499 SWARNA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836033 SWARNADOLEY ()
206 PUB CHAIDUAR AS-09-014-008-013/1467
() 		0409014000NRG23120420220019839 12/04/2022 JYOTI PEGU 0409014WL000499 JYOTI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836042 JYOTIPEGU ()
207 PUB CHAIDUAR AS-09-014-008-013/1467
() 		0409014000NRG23120420220019840 12/04/2022 RUPALI PEGU 0409014WL000499 RUPALI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836235 RUPALIPEGU ()
208 PUB CHAIDUAR AS-09-014-008-013/1777
() 		0409014000NRG23120420220019841 12/04/2022 NACHPOTI PATIRI 0409014WL000499 NACHPOTI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836120 NACHPOTIPATIRI ()
209 PUB CHAIDUAR AS-09-014-008-013/1780
() 		0409014000NRG23120420220019842 12/04/2022 BOBITA PATIRI 0409014WL000499 BOBITA PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836121 BOBITAPATIRI ()
210 PUB CHAIDUAR AS-09-014-008-013/1782
() 		0409014000NRG23120420220019843 12/04/2022 JUNMONI PATIRI 0409014WL000499 JUNMONI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836043 JUNMONIPATIRI ()
211 PUB CHAIDUAR AS-09-014-008-013/268
() 		0409014000NRG23120420220019847 12/04/2022 DEKAGIRI PEGU 0409014WL000499 DEKAGIRI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836218 DEKAGIRIPEGU ()
212 PUB CHAIDUAR AS-09-014-008-013/268
() 		0409014000NRG23120420220019848 12/04/2022 HEMGIRI PEGU 0409014WL000499 HEMGIRI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836034 HEMGIRIPEGU ()
213 PUB CHAIDUAR AS-09-014-008-013/413
() 		0409014000NRG23120420220019850 12/04/2022 AJIT KUMAR DOLEY 0409014WL000499 AJIT KUMAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836219 AJITKUMARDOLEY ()
214 PUB CHAIDUAR AS-09-014-008-013/413
() 		0409014000NRG23120420220019849 12/04/2022 PADMA DOLEY 0409014WL000499 PADMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836493 PADMADOLEY ()
215 PUB CHAIDUAR AS-09-014-008-013/437
() 		0409014000NRG23120420220019855 12/04/2022 SRI GRAMPRASA PEGU 0409014WL000499 SRI GRAMPRASA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836029 SRIGRAMPRASAPEGU ()
216 PUB CHAIDUAR AS-09-014-008-013/485
() 		0409014000NRG23120420220019861 12/04/2022 LAKHIPOTI DOLEY 0409014WL000499 LAKHIPOTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836032 LAKHIPOTIDOLEY ()
217 PUB CHAIDUAR AS-09-014-008-013/492
() 		0409014000NRG23120420220019864 12/04/2022 CHABITA PEGU 0409014WL000499 CHABITA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836023 CHABITAPEGU ()
218 PUB CHAIDUAR AS-09-014-008-013/493
() 		0409014000NRG23120420220019866 12/04/2022 GUNOSHA PEGU 0409014WL000499 GUNOSHA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836127 GUNOSHAPEGU ()
219 PUB CHAIDUAR AS-09-014-008-013/493
() 		0409014000NRG23120420220019865 12/04/2022 SRI DHANUWA PEGU 0409014WL000499 SRI DHANUWA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836030 SRIDHANUWAPEGU ()
220 PUB CHAIDUAR AS-09-014-008-013/494
() 		0409014000NRG23120420220019867 12/04/2022 ANANDER PEGU 0409014WL000499 ANANDER PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836022 ANANDERPEGU ()
221 PUB CHAIDUAR AS-09-014-008-013/494
() 		0409014000NRG23120420220019868 12/04/2022 BINA PEGU 0409014WL000499 BINA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836027 BINAPEGU ()
222 PUB CHAIDUAR AS-09-014-008-013/609
() 		0409014000NRG23120420220019869 12/04/2022 KRISHNA PATGIRI 0409014WL000499 KRISHNA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836556 KRISHNAPATGIRI ()
223 PUB CHAIDUAR AS-09-014-008-013/609
() 		0409014000NRG23120420220019870 12/04/2022 NADITA PATGIRI 0409014WL000499 NADITA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836428 NADITAPATGIRI ()
224 PUB CHAIDUAR AS-09-014-008-013/637
() 		0409014000NRG23120420220019872 12/04/2022 HEMANANDA PEGU 0409014WL000499 HEMANANDA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836024 HEMANANDAPEGU ()
225 PUB CHAIDUAR AS-09-014-008-013/637
() 		0409014000NRG23120420220019871 12/04/2022 NIRUPAMA PEGU 0409014WL000499 NIRUPAMA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836026 NIRUPAMAPEGU ()
226 PUB CHAIDUAR AS-09-014-008-013/650
() 		0409014000NRG23120420220019873 12/04/2022 SHONIRAM KAMAN 0409014WL000499 SHONIRAM KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836221 SHONIRAMKAMAN ()
227 PUB CHAIDUAR AS-09-014-008-013/670
() 		0409014000NRG23120420220019874 12/04/2022 RINGKUMANI PEGU 0409014WL000499 RINGKUMANI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836550 RINGKUMANIPEGU ()
228 PUB CHAIDUAR AS-09-014-008-013/693
() 		0409014000NRG23120420220019875 12/04/2022 REKHAMONI DOLEY 0409014WL000499 REKHAMONI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836229 REKHAMONIDOLEY ()
229 PUB CHAIDUAR AS-09-014-008-013/693
() 		0409014000NRG23120420220019876 12/04/2022 SAYAMANI DOLEY 0409014WL000499 SAYAMANI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836375 SAYAMANIDOLEY ()
230 PUB CHAIDUAR AS-09-014-012-005/1128
() 		0409014000NRG23120420220016382 12/04/2022 NIJARA BORA 0409014WL000408 NIJARA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836080 NIJARABORA ()
231 PUB CHAIDUAR AS-09-014-012-005/413
() 		0409014000NRG23120420220022891 12/04/2022 MINESWAR BORAH 0409014WL000582 MINESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836592 MINESWARBORAH ()
232 PUB CHAIDUAR AS-09-014-012-005/441
() 		0409014000NRG23120420220022896 12/04/2022 BHUGESWARI SAIKIA 0409014WL000582 BHUGESWARI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836287 BHUGESWARISAIKIA ()
233 PUB CHAIDUAR AS-09-014-012-005/986
() 		0409014000NRG23120420220016411 12/04/2022 PURNIMA BORAH 0409014WL000408 PURNIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836171 PURNIMABORAH ()
234 PUB CHAIDUAR AS-09-014-012-010/1137
() 		0409014000NRG23120420220021068 12/04/2022 GOPAN MELHUDHA 0409014WL000540 GOPAN MELHUDHA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836509 GOPANMELHUDHA ()
235 PUB CHAIDUAR AS-09-014-012-011/655
() 		0409014000NRG23120420220016445 12/04/2022 MITALI UJIR BARUAH 0409014WL000408 MITALI UJIR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836285 MITALIUJIRBARUAH ()
236 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014000NRG23120420220016450 12/04/2022 BHAKTI HANDIQUE CHANMAI 0409014WL000408 BHAKTI HANDIQUE CHANMAI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087836195 BHAKTIHANDIQUECHANMAI ()
SubTotal 283044 283044
237 PUB CHAIDUAR AS-09-014-008-013/693
() 		0409014000NRG23120420220019877 12/04/2022 BIJAY DOLEY 0409014WL000499 BIJAY DOLEY 00078 CNRB0004252 1374 1374 Processed 11/05/2022 1087836123 BIJAYDOLEY ()
SubTotal 1374 1374
238 PUB CHAIDUAR AS-09-014-006-002/1693
() 		0409014000NRG23120420220022953 12/04/2022 PURNIMA BARUAH 0409014WL000584 PURNIMA BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836155 PURNIMABARUAH ()
239 PUB CHAIDUAR AS-09-014-006-006/1567
() 		0409014000NRG23120420220022966 12/04/2022 MUN BORAH 0409014WL000584 MUN BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836142 MUNBORAH ()
240 PUB CHAIDUAR AS-09-014-006-006/1567
() 		0409014000NRG23120420220022967 12/04/2022 NIKU BORGOHAIN 0409014WL000584 NIKU BORGOHAIN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836144 NIKUBORGOHAIN ()
241 PUB CHAIDUAR AS-09-014-006-007/1047
() 		0409014000NRG23120420220020870 12/04/2022 BEAUTI BARUAH 0409014WL000537 BEAUTI BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836563 BEAUTIBARUAH ()
242 PUB CHAIDUAR AS-09-014-006-007/1051
() 		0409014000NRG23120420220020984 12/04/2022 DIPTI BARUAH 0409014WL000539 DIPTI BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836408 DIPTIBARUAH ()
243 PUB CHAIDUAR AS-09-014-006-007/1147
() 		0409014000NRG23120420220020987 12/04/2022 KANAKA CHUTIA 0409014WL000539 KANAKA CHUTIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836406 KANAKACHUTIA ()
244 PUB CHAIDUAR AS-09-014-006-007/1463
() 		0409014000NRG23120420220020993 12/04/2022 GHANASHYAM CHUTIA 0409014WL000539 GHANASHYAM CHUTIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836154 GHANASHYAMCHUTIA ()
245 PUB CHAIDUAR AS-09-014-006-007/317
() 		0409014000NRG23120420220020872 12/04/2022 MANJU BORAH 0409014WL000537 MANJU BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836139 MANJUBORAH ()
246 PUB CHAIDUAR AS-09-014-006-007/340
() 		0409014000NRG23120420220020996 12/04/2022 SRI JUNMONI BORUAH 0409014WL000539 SRI JUNMONI BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836150 SRIJUNMONIBORUAH ()
247 PUB CHAIDUAR AS-09-014-006-007/348
() 		0409014000NRG23120420220020876 12/04/2022 TARONI BORAH 0409014WL000537 TARONI BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836405 TARONIBORAH ()
248 PUB CHAIDUAR AS-09-014-006-007/391
() 		0409014000NRG23120420220020885 12/04/2022 SRI JUGAMONI BORUAH 0409014WL000537 SRI JUGAMONI BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836124 SRIJUGAMONIBORUAH ()
249 PUB CHAIDUAR AS-09-014-006-007/796
() 		0409014000NRG23120420220020887 12/04/2022 SRI BHADRA BORUAH 0409014WL000537 SRI BHADRA BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836140 SRIBHADRABORUAH ()
250 PUB CHAIDUAR AS-09-014-006-011/1394
() 		0409014000NRG23120420220021741 12/04/2022 DEH BARUA 0409014WL000560 DEH BARUA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836409 DEHBARUA ()
251 PUB CHAIDUAR AS-09-014-006-011/1394
() 		0409014000NRG23120420220021740 12/04/2022 RANUMAI BARUAH 0409014WL000560 RANUMAI BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836407 RANUMAIBARUAH ()
252 PUB CHAIDUAR AS-09-014-012-004/1074
() 		0409014000NRG23120420220021051 12/04/2022 APURBA DAS 0409014WL000540 APURBA DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836247 APURBADAS ()
253 PUB CHAIDUAR AS-09-014-012-005/1020
() 		0409014000NRG23120420220016380 12/04/2022 PUTALI BORAH 0409014WL000408 PUTALI BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836399 PUTALIBORAH ()
254 PUB CHAIDUAR AS-09-014-012-005/1020
() 		0409014000NRG23120420220016379 12/04/2022 SUREN BORAH 0409014WL000408 SUREN BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836245 SURENBORAH ()
255 PUB CHAIDUAR AS-09-014-012-005/1128
() 		0409014000NRG23120420220016381 12/04/2022 BISHNU BORA 0409014WL000408 BISHNU BORA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836410 BISHNUBORA ()
256 PUB CHAIDUAR AS-09-014-012-005/1131
() 		0409014000NRG23120420220016383 12/04/2022 NABAJYOTI GOGO 0409014WL000408 NABAJYOTI GOGO 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836143 NABAJYOTIGOGO ()
257 PUB CHAIDUAR AS-09-014-012-005/1173
() 		0409014000NRG23120420220016384 12/04/2022 JAGANATH DUWARA 0409014WL000408 JAGANATH DUWARA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836568 JAGANATHDUWARA ()
258 PUB CHAIDUAR AS-09-014-012-005/1174
() 		0409014000NRG23120420220016385 12/04/2022 DHIREN GOGOI 0409014WL000408 DHIREN GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836564 DHIRENGOGOI ()
259 PUB CHAIDUAR AS-09-014-012-005/1174
() 		0409014000NRG23120420220016386 12/04/2022 MAJONI GOGOI 0409014WL000408 MAJONI GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836396 MAJONIGOGOI ()
260 PUB CHAIDUAR AS-09-014-012-005/1175
() 		0409014000NRG23120420220016387 12/04/2022 PRABHA GOGOI 0409014WL000408 PRABHA GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836579 PRABHAGOGOI ()
261 PUB CHAIDUAR AS-09-014-012-005/1176
() 		0409014000NRG23120420220021054 12/04/2022 JAYARAM DUARA 0409014WL000540 JAYARAM DUARA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836580 JAYARAMDUARA ()
262 PUB CHAIDUAR AS-09-014-012-005/1176
() 		0409014000NRG23120420220021055 12/04/2022 PHULESWARI DUWARAH 0409014WL000540 PHULESWARI DUWARAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836258 PHULESWARIDUWARAH ()
263 PUB CHAIDUAR AS-09-014-012-005/1186
() 		0409014000NRG23120420220016389 12/04/2022 DANGARABHANI BORUAH 0409014WL000408 DANGARABHANI BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836149 DANGARABHANIBORUAH ()
264 PUB CHAIDUAR AS-09-014-012-005/1186
() 		0409014000NRG23120420220016388 12/04/2022 SOBHAN BORUAH 0409014WL000408 SOBHAN BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836582 SOBHANBORUAH ()
265 PUB CHAIDUAR AS-09-014-012-005/1222
() 		0409014000NRG23120420220021057 12/04/2022 PRADIP SAIKIA 0409014WL000540 PRADIP SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836391 PRADIPSAIKIA ()
266 PUB CHAIDUAR AS-09-014-012-005/1222
() 		0409014000NRG23120420220021056 12/04/2022 PREMADA SAIKIA 0409014WL000540 PREMADA SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836252 PREMADASAIKIA ()
267 PUB CHAIDUAR AS-09-014-012-005/1303
() 		0409014000NRG23120420220016390 12/04/2022 RUPA MONI BORAH 0409014WL000408 RUPA MONI BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836392 RUPAMONIBORAH ()
268 PUB CHAIDUAR AS-09-014-012-005/1312
() 		0409014000NRG23120420220016391 12/04/2022 BINU OJHA 0409014WL000408 BINU OJHA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836246 BINUOJHA ()
269 PUB CHAIDUAR AS-09-014-012-005/1415
() 		0409014000NRG23120420220016392 12/04/2022 BANTI DAS 0409014WL000408 BANTI DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836401 BANTIDAS ()
270 PUB CHAIDUAR AS-09-014-012-005/1527
() 		0409014000NRG23120420220016393 12/04/2022 KAMAL SAIKIA 0409014WL000408 KAMAL SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836260 KAMALSAIKIA ()
271 PUB CHAIDUAR AS-09-014-012-005/410
() 		0409014000NRG23120420220016394 12/04/2022 SRI GIRISH MODOI 0409014WL000408 SRI GIRISH MODOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836240 SRIGIRISHMODOI ()
272 PUB CHAIDUAR AS-09-014-012-005/416
() 		0409014000NRG23120420220016395 12/04/2022 TARUN HAZARIKA 0409014WL000408 TARUN HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836132 TARUNHAZARIKA ()
273 PUB CHAIDUAR AS-09-014-012-005/418
() 		0409014000NRG23120420220016396 12/04/2022 Mr. RUHINI DAS 0409014WL000408 Mr. RUHINI DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836259 Mr.RUHINIDAS ()
274 PUB CHAIDUAR AS-09-014-012-005/420
() 		0409014000NRG23120420220016398 12/04/2022 SRI MINTU BHUYAN 0409014WL000408 SRI MINTU BHUYAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836134 SRIMINTUBHUYAN ()
275 PUB CHAIDUAR AS-09-014-012-005/427
() 		0409014000NRG23120420220016399 12/04/2022 ATUL LAHAN 0409014WL000408 ATUL LAHAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836239 ATULLAHAN ()
276 PUB CHAIDUAR AS-09-014-012-005/427
() 		0409014000NRG23120420220016400 12/04/2022 BINU LAHAN 0409014WL000408 BINU LAHAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836262 BINULAHAN ()
277 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG23120420220022893 12/04/2022 PRALAD BORAH 0409014WL000582 PRALAD BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836562 PRALADBORAH ()
278 PUB CHAIDUAR AS-09-014-012-005/431
() 		0409014000NRG23120420220022894 12/04/2022 GOBIN BORAH 0409014WL000582 GOBIN BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836136 GOBINBORAH ()
279 PUB CHAIDUAR AS-09-014-012-005/455
() 		0409014000NRG23120420220016402 12/04/2022 CHUR HAZARIKA 0409014WL000408 CHUR HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836585 CHURHAZARIKA ()
280 PUB CHAIDUAR AS-09-014-012-005/455
() 		0409014000NRG23120420220016401 12/04/2022 PURNA HAZARIKA 0409014WL000408 PURNA HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836411 PURNAHAZARIKA ()
281 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG23120420220022897 12/04/2022 PREM KANTA UIJA 0409014WL000582 PREM KANTA UIJA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836135 PREMKANTAUIJA ()
282 PUB CHAIDUAR AS-09-014-012-005/466
() 		0409014000NRG23120420220016403 12/04/2022 PUTUKAN KAKOTI 0409014WL000408 PUTUKAN KAKOTI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836566 PUTUKANKAKOTI ()
283 PUB CHAIDUAR AS-09-014-012-005/466
() 		0409014000NRG23120420220016404 12/04/2022 TUTUMONI KAKATI 0409014WL000408 TUTUMONI KAKATI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836584 TUTUMONIKAKATI ()
284 PUB CHAIDUAR AS-09-014-012-005/467
() 		0409014000NRG23120420220016405 12/04/2022 TOLSHI BHUYAN 0409014WL000408 TOLSHI BHUYAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836133 TOLSHIBHUYAN ()
285 PUB CHAIDUAR AS-09-014-012-005/474
() 		0409014000NRG23120420220016406 12/04/2022 JADAB BORAH 0409014WL000408 JADAB BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836583 JADABBORAH ()
286 PUB CHAIDUAR AS-09-014-012-005/476
() 		0409014000NRG23120420220016408 12/04/2022 BINA SAIKIA 0409014WL000408 BINA SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836145 BINASAIKIA ()
287 PUB CHAIDUAR AS-09-014-012-005/476
() 		0409014000NRG23120420220016407 12/04/2022 LIKHAK SAIKIA 0409014WL000408 LIKHAK SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836141 LIKHAKSAIKIA ()
288 PUB CHAIDUAR AS-09-014-012-005/477
() 		0409014000NRG23120420220021059 12/04/2022 DHANIRAM GOGOI 0409014WL000540 DHANIRAM GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836581 DHANIRAMGOGOI ()
289 PUB CHAIDUAR AS-09-014-012-005/477
() 		0409014000NRG23120420220021060 12/04/2022 YOGAMAI GOGOI 0409014WL000540 YOGAMAI GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836403 YOGAMAIGOGOI ()
290 PUB CHAIDUAR AS-09-014-012-005/488
() 		0409014000NRG23120420220016409 12/04/2022 BHOGADA DAS 0409014WL000408 BHOGADA DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836153 BHOGADADAS ()
291 PUB CHAIDUAR AS-09-014-012-005/986
() 		0409014000NRG23120420220016410 12/04/2022 BALIN BORAH 0409014WL000408 BALIN BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836244 BALINBORAH ()
292 PUB CHAIDUAR AS-09-014-012-005/988
() 		0409014000NRG23120420220016412 12/04/2022 RUPALI BORAH 0409014WL000408 RUPALI BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836125 RUPALIBORAH ()
293 PUB CHAIDUAR AS-09-014-012-005/990
() 		0409014000NRG23120420220016415 12/04/2022 PRATIMA BARUAH 0409014WL000408 PRATIMA BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836151 PRATIMABARUAH ()
294 PUB CHAIDUAR AS-09-014-012-005/990
() 		0409014000NRG23120420220016414 12/04/2022 RENU PHUKAN BARUAH 0409014WL000408 RENU PHUKAN BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836152 RENUPHUKANBARUAH ()
295 PUB CHAIDUAR AS-09-014-012-005/990
() 		0409014000NRG23120420220016413 12/04/2022 RIPAN BARUAH 0409014WL000408 RIPAN BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836567 RIPANBARUAH ()
296 PUB CHAIDUAR AS-09-014-012-005/993
() 		0409014000NRG23120420220016416 12/04/2022 PAPU KUWAR 0409014WL000408 PAPU KUWAR 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836253 PAPUKUWAR ()
297 PUB CHAIDUAR AS-09-014-012-005/995
() 		0409014000NRG23120420220016417 12/04/2022 BUBUL BORAH 0409014WL000408 BUBUL BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836404 BUBULBORAH ()
298 PUB CHAIDUAR AS-09-014-012-005/998
() 		0409014000NRG23120420220016418 12/04/2022 ANIL BORAH 0409014WL000408 ANIL BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836254 ANILBORAH ()
299 PUB CHAIDUAR AS-09-014-012-007/1044
() 		0409014000NRG23120420220016421 12/04/2022 ANAMIKA DAS 0409014WL000408 ANAMIKA DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836394 ANAMIKADAS ()
300 PUB CHAIDUAR AS-09-014-012-007/1044
() 		0409014000NRG23120420220016419 12/04/2022 GUN DAS 0409014WL000408 GUN DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836573 GUNDAS ()
301 PUB CHAIDUAR AS-09-014-012-007/1044
() 		0409014000NRG23120420220016420 12/04/2022 KHIRESHWARI DAS 0409014WL000408 KHIRESHWARI DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836572 KHIRESHWARIDAS ()
302 PUB CHAIDUAR AS-09-014-012-007/1133
() 		0409014000NRG23120420220016422 12/04/2022 CHUNU DAS 0409014WL000408 CHUNU DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836569 CHUNUDAS ()
303 PUB CHAIDUAR AS-09-014-012-007/1133
() 		0409014000NRG23120420220016423 12/04/2022 RUMI GOGOI DAS 0409014WL000408 RUMI GOGOI DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836388 RUMIGOGOIDAS ()
304 PUB CHAIDUAR AS-09-014-012-007/1134
() 		0409014000NRG23120420220016425 12/04/2022 JAMUNA HAZARIKA 0409014WL000408 JAMUNA HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836577 JAMUNAHAZARIKA ()
305 PUB CHAIDUAR AS-09-014-012-007/1134
() 		0409014000NRG23120420220016424 12/04/2022 PURNA HAZARIKA 0409014WL000408 PURNA HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836402 PURNAHAZARIKA ()
306 PUB CHAIDUAR AS-09-014-012-007/1388
() 		0409014000NRG23120420220016426 12/04/2022 NABIN SAIKIA 0409014WL000408 NABIN SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836400 NABINSAIKIA ()
307 PUB CHAIDUAR AS-09-014-012-007/498
() 		0409014000NRG23120420220016427 12/04/2022 KOSHESHWAR SAIKIA 0409014WL000408 KOSHESHWAR SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836574 KOSHESHWARSAIKIA ()
308 PUB CHAIDUAR AS-09-014-012-007/507
() 		0409014000NRG23120420220016428 12/04/2022 JAYANTA HAZARIKA 0409014WL000408 JAYANTA HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836243 JAYANTAHAZARIKA ()
309 PUB CHAIDUAR AS-09-014-012-007/507
() 		0409014000NRG23120420220016429 12/04/2022 RUMI GOGOI HAZARIKA 0409014WL000408 RUMI GOGOI HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836261 RUMIGOGOIHAZARIKA ()
310 PUB CHAIDUAR AS-09-014-012-007/515
() 		0409014000NRG23120420220021061 12/04/2022 ANNANDA GOGOI 0409014WL000540 ANNANDA GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836578 ANNANDAGOGOI ()
311 PUB CHAIDUAR AS-09-014-012-007/515
() 		0409014000NRG23120420220021062 12/04/2022 MATU LAHAN GOGOI 0409014WL000540 MATU LAHAN GOGOI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836389 MATULAHANGOGOI ()
312 PUB CHAIDUAR AS-09-014-012-007/517
() 		0409014000NRG23120420220021063 12/04/2022 KULADHAR DAS 0409014WL000540 KULADHAR DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836390 KULADHARDAS ()
313 PUB CHAIDUAR AS-09-014-012-007/517
() 		0409014000NRG23120420220021064 12/04/2022 SABITRI DAS 0409014WL000540 SABITRI DAS 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836147 SABITRIDAS ()
314 PUB CHAIDUAR AS-09-014-012-007/520
() 		0409014000NRG23120420220016430 12/04/2022 CHANDRA PHUKAN 0409014WL000408 CHANDRA PHUKAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836575 CHANDRAPHUKAN ()
315 PUB CHAIDUAR AS-09-014-012-010/1024
() 		0409014000NRG23120420220022906 12/04/2022 BINARAM BORAH 0409014WL000582 BINARAM BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836565 BINARAMBORAH ()
316 PUB CHAIDUAR AS-09-014-012-010/1111
() 		0409014000NRG23120420220016431 12/04/2022 MINESHWAR BORA 0409014WL000408 MINESHWAR BORA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836570 MINESHWARBORA ()
317 PUB CHAIDUAR AS-09-014-012-010/1154
() 		0409014000NRG23120420220016433 12/04/2022 PURNIMA BORUAH 0409014WL000408 PURNIMA BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836250 PURNIMABORUAH ()
318 PUB CHAIDUAR AS-09-014-012-010/1165
() 		0409014000NRG23120420220016434 12/04/2022 BIMAL SAIKIA 0409014WL000408 BIMAL SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836393 BIMALSAIKIA ()
319 PUB CHAIDUAR AS-09-014-012-010/1282
() 		0409014000NRG23120420220021071 12/04/2022 SARAT PHUKAN 0409014WL000540 SARAT PHUKAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836576 SARATPHUKAN ()
320 PUB CHAIDUAR AS-09-014-012-010/1411
() 		0409014000NRG23120420220021073 12/04/2022 SEWALI NEOG BORAH 0409014WL000540 SEWALI NEOG BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836397 SEWALINEOGBORAH ()
321 PUB CHAIDUAR AS-09-014-012-010/569
() 		0409014000NRG23120420220021076 12/04/2022 KOSHESWARI BORAH 0409014WL000540 KOSHESWARI BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836146 KOSHESWARIBORAH ()
322 PUB CHAIDUAR AS-09-014-012-010/569
() 		0409014000NRG23120420220021075 12/04/2022 PUTUL BORAH 0409014WL000540 PUTUL BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836561 PUTULBORAH ()
323 PUB CHAIDUAR AS-09-014-012-010/664
() 		0409014000NRG23120420220021078 12/04/2022 RUPA HAZARIKA 0409014WL000540 RUPA HAZARIKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836249 RUPAHAZARIKA ()
324 PUB CHAIDUAR AS-09-014-012-010/669
() 		0409014000NRG23120420220021079 12/04/2022 PONAMAI NAOHALIA 0409014WL000540 PONAMAI NAOHALIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836148 PONAMAINAOHALIA ()
325 PUB CHAIDUAR AS-09-014-012-011/1019
() 		0409014000NRG23120420220016435 12/04/2022 BIJU GOGOI CHANGMAI 0409014WL000408 BIJU GOGOI CHANGMAI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836571 BIJUGOGOICHANGMAI ()
326 PUB CHAIDUAR AS-09-014-012-011/1019
() 		0409014000NRG23120420220016436 12/04/2022 PRAFULLA CHANGMAI 0409014WL000408 PRAFULLA CHANGMAI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836257 PRAFULLACHANGMAI ()
327 PUB CHAIDUAR AS-09-014-012-011/1390
() 		0409014000NRG23120420220016437 12/04/2022 BASANTI DUTTA 0409014WL000408 BASANTI DUTTA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836387 BASANTIDUTTA ()
328 PUB CHAIDUAR AS-09-014-012-011/1391
() 		0409014000NRG23120420220016438 12/04/2022 PABAN BARUAH 0409014WL000408 PABAN BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836256 PABANBARUAH ()
329 PUB CHAIDUAR AS-09-014-012-011/1423
() 		0409014000NRG23120420220016439 12/04/2022 JADUMONI LAHAN 0409014WL000408 JADUMONI LAHAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836398 JADUMONILAHAN ()
330 PUB CHAIDUAR AS-09-014-012-011/1423
() 		0409014000NRG23120420220016440 12/04/2022 PINKI BORUAH LAHAN 0409014WL000408 PINKI BORUAH LAHAN 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836395 PINKIBORUAHLAHAN ()
331 PUB CHAIDUAR AS-09-014-012-011/631
() 		0409014000NRG23120420220016441 12/04/2022 DEBA SAIKIA 0409014WL000408 DEBA SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836126 DEBASAIKIA ()
332 PUB CHAIDUAR AS-09-014-012-011/631
() 		0409014000NRG23120420220016442 12/04/2022 MINA SAIKIA 0409014WL000408 MINA SAIKIA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836263 MINASAIKIA ()
333 PUB CHAIDUAR AS-09-014-012-011/646
() 		0409014000NRG23120420220016443 12/04/2022 SRI DINESH DUTTA 0409014WL000408 SRI DINESH DUTTA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836138 SRIDINESHDUTTA ()
334 PUB CHAIDUAR AS-09-014-012-011/655
() 		0409014000NRG23120420220016444 12/04/2022 SRI MANOJ BARUAH 0409014WL000408 SRI MANOJ BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836137 SRIMANOJBARUAH ()
335 PUB CHAIDUAR AS-09-014-012-011/668
() 		0409014000NRG23120420220016446 12/04/2022 SMT AMBRIKA BORAH 0409014WL000408 SMT AMBRIKA BORAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836241 SMTAMBRIKABORAH ()
336 PUB CHAIDUAR AS-09-014-012-011/762
() 		0409014000NRG23120420220016448 12/04/2022 JONMONI DEY BORUAH 0409014WL000408 JONMONI DEY BORUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836251 JONMONIDEYBORUAH ()
337 PUB CHAIDUAR AS-09-014-012-011/762
() 		0409014000NRG23120420220016447 12/04/2022 RUPAK BARUAH 0409014WL000408 RUPAK BARUAH 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836242 RUPAKBARUAH ()
338 PUB CHAIDUAR AS-09-014-012-011/974
() 		0409014000NRG23120420220021083 12/04/2022 SUBHADRA DEKA 0409014WL000540 SUBHADRA DEKA 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836248 SUBHADRADEKA ()
339 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014000NRG23120420220016449 12/04/2022 KANAK CHANGMAI 0409014WL000408 KANAK CHANGMAI 00176 IDIB000D665 1374 1374 Processed 11/05/2022 1087836255 KANAKCHANGMAI ()
SubTotal 140148 140148
340 PUB CHAIDUAR AS-09-014-006-002/694
() 		0409014000NRG23120420220020779 12/04/2022 MEGHALI PHUKAN BORAH 0409014WL000536 MEGHALI PHUKAN BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836332 MEGHALIPHUKANBORAH ()
341 PUB CHAIDUAR AS-09-014-006-002/883
() 		0409014000NRG23120420220020781 12/04/2022 KOLPONA SAIKIA 0409014WL000536 KOLPONA SAIKIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836331 KOLPONASAIKIA ()
342 PUB CHAIDUAR AS-09-014-006-003/147
() 		0409014000NRG23120420220020863 12/04/2022 GULAPI URANG 0409014WL000537 GULAPI URANG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836673 GULAPIURANG ()
343 PUB CHAIDUAR AS-09-014-006-003/726
() 		0409014000NRG23120420220020864 12/04/2022 SRI AJIT URANG 0409014WL000537 SRI AJIT URANG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836675 SRIAJITURANG ()
344 PUB CHAIDUAR AS-09-014-006-004/1007
() 		0409014000NRG23120420220020786 12/04/2022 BULU BORAH 0409014WL000536 BULU BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836161 BULUBORAH ()
345 PUB CHAIDUAR AS-09-014-006-004/1083
() 		0409014000NRG23120420220020789 12/04/2022 MORIUM DANG 0409014WL000536 MORIUM DANG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836046 MORIUMDANG ()
346 PUB CHAIDUAR AS-09-014-006-004/1083
() 		0409014000NRG23120420220020791 12/04/2022 SWAPNALI DANG 0409014WL000536 SWAPNALI DANG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836086 SWAPNALIDANG ()
347 PUB CHAIDUAR AS-09-014-006-004/1092
() 		0409014000NRG23120420220020793 12/04/2022 MANAB PRATIM DAS 0409014WL000536 MANAB PRATIM DAS 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836189 MANABPRATIMDAS ()
348 PUB CHAIDUAR AS-09-014-006-004/1093
() 		0409014000NRG23120420220024138 12/04/2022 RAM TERANG 0409014WL000607 RAM TERANG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836188 RAMTERANG ()
349 PUB CHAIDUAR AS-09-014-006-004/1100
() 		0409014000NRG23120420220020798 12/04/2022 ILICHABHA KANDULANA 0409014WL000536 ILICHABHA KANDULANA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836639 ILICHABHAKANDULANA ()
350 PUB CHAIDUAR AS-09-014-006-004/1157
() 		0409014000NRG23120420220024140 12/04/2022 RUBUL BORAH 0409014WL000607 RUBUL BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836202 RUBULBORAH ()
351 PUB CHAIDUAR AS-09-014-006-004/1164
() 		0409014000NRG23120420220020800 12/04/2022 BIPUL NEOG 0409014WL000536 BIPUL NEOG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836494 BIPULNEOG ()
352 PUB CHAIDUAR AS-09-014-006-004/1164
() 		0409014000NRG23120420220020801 12/04/2022 DIBYAJYOTI BORAH NEOG 0409014WL000536 DIBYAJYOTI BORAH NEOG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836338 DIBYAJYOTIBORAHNEOG ()
353 PUB CHAIDUAR AS-09-014-006-004/120
() 		0409014000NRG23120420220020803 12/04/2022 RITA BISWAKARMA 0409014WL000536 RITA BISWAKARMA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835906 RITABISWAKARMA ()
354 PUB CHAIDUAR AS-09-014-006-004/120
() 		0409014000NRG23120420220020802 12/04/2022 SRI NAYAMI BISWAKARMA 0409014WL000536 SRI NAYAMI BISWAKARMA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836271 SRINAYAMIBISWAKARMA ()
355 PUB CHAIDUAR AS-09-014-006-004/1210
() 		0409014000NRG23120420220020806 12/04/2022 LUCHIA DHAN 0409014WL000536 LUCHIA DHAN 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836269 LUCHIADHAN ()
356 PUB CHAIDUAR AS-09-014-006-004/1249
() 		0409014000NRG23120420220024146 12/04/2022 JANMONI BORAH 0409014WL000607 JANMONI BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835901 JANMONIBORAH ()
357 PUB CHAIDUAR AS-09-014-006-004/1256
() 		0409014000NRG23120420220024148 12/04/2022 KINESHWAR BORAH 0409014WL000607 KINESHWAR BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835939 KINESHWARBORAH ()
358 PUB CHAIDUAR AS-09-014-006-004/128
() 		0409014000NRG23120420220020810 12/04/2022 PRADIP DHARDARAI 0409014WL000536 PRADIP DHARDARAI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836486 PRADIPDHARDARAI ()
359 PUB CHAIDUAR AS-09-014-006-004/128
() 		0409014000NRG23120420220020808 12/04/2022 RAHEL KANDULANA 0409014WL000536 RAHEL KANDULANA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836298 RAHELKANDULANA ()
360 PUB CHAIDUAR AS-09-014-006-004/132
() 		0409014000NRG23120420220022956 12/04/2022 HIREN RAJKHOWA 0409014WL000584 HIREN RAJKHOWA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836268 HIRENRAJKHOWA ()
361 PUB CHAIDUAR AS-09-014-006-004/1554
() 		0409014000NRG23120420220020815 12/04/2022 BERANIKA KANDULANA 0409014WL000536 BERANIKA KANDULANA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836636 BERANIKAKANDULANA ()
362 PUB CHAIDUAR AS-09-014-006-004/1618
() 		0409014000NRG23120420220020907 12/04/2022 BABI SAIKIA 0409014WL000539 BABI SAIKIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836643 BABISAIKIA ()
363 PUB CHAIDUAR AS-09-014-006-004/1723
() 		0409014000NRG23120420220021715 12/04/2022 HANA DHARDARI 0409014WL000560 HANA DHARDARI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836672 HANADHARDARI ()
364 PUB CHAIDUAR AS-09-014-006-004/1730
() 		0409014000NRG23120420220020824 12/04/2022 PIYARI DHADHARAI 0409014WL000536 PIYARI DHADHARAI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836671 PIYARIDHADHARAI ()
365 PUB CHAIDUAR AS-09-014-006-004/1733
() 		0409014000NRG23120420220020826 12/04/2022 MINTU DAS 0409014WL000536 MINTU DAS 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836676 MINTUDAS ()
366 PUB CHAIDUAR AS-09-014-006-004/1744
() 		0409014000NRG23120420220020829 12/04/2022 NIRMAL KANDULANA 0409014WL000536 NIRMAL KANDULANA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836674 NIRMALKANDULANA ()
367 PUB CHAIDUAR AS-09-014-006-004/200
() 		0409014000NRG23120420220020831 12/04/2022 SRI RITA HASDA 0409014WL000536 SRI RITA HASDA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836637 SRIRITAHASDA ()
368 PUB CHAIDUAR AS-09-014-006-004/235
() 		0409014000NRG23120420220020832 12/04/2022 SRI SUNIL KANDULANA 0409014WL000536 SRI SUNIL KANDULANA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836270 SRISUNILKANDULANA ()
369 PUB CHAIDUAR AS-09-014-006-004/245
() 		0409014000NRG23120420220020909 12/04/2022 RAMKANTA TATI 0409014WL000539 RAMKANTA TATI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836058 RAMKANTATATI ()
370 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23120420220020835 12/04/2022 HANA KULU 0409014WL000536 HANA KULU 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836496 HANAKULU ()
371 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23120420220020836 12/04/2022 MARIAM KULLU 0409014WL000536 MARIAM KULLU 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836638 MARIAMKULLU ()
372 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23120420220020834 12/04/2022 SRI PRABIN KULU 0409014WL000536 SRI PRABIN KULU 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836325 SRIPRABINKULU ()
373 PUB CHAIDUAR AS-09-014-006-004/689
() 		0409014000NRG23120420220020910 12/04/2022 DIPALI INDUWAR 0409014WL000539 DIPALI INDUWAR 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836203 DIPALIINDUWAR ()
374 PUB CHAIDUAR AS-09-014-006-004/904
() 		0409014000NRG23120420220021724 12/04/2022 MAYA BORAH 0409014WL000560 MAYA BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836209 MAYABORAH ()
375 PUB CHAIDUAR AS-09-014-006-005/1023
() 		0409014000NRG23120420220024165 12/04/2022 MOHAN BORAH 0409014WL000607 MOHAN BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836156 MOHANBORAH ()
376 PUB CHAIDUAR AS-09-014-006-005/1028
() 		0409014000NRG23120420220022962 12/04/2022 SAMAR HAZARIKA 0409014WL000584 SAMAR HAZARIKA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836061 SAMARHAZARIKA ()
377 PUB CHAIDUAR AS-09-014-006-005/1030
() 		0409014000NRG23120420220024170 12/04/2022 RUPA MONI MUDOI 0409014WL000607 RUPA MONI MUDOI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836491 RUPAMONIMUDOI ()
378 PUB CHAIDUAR AS-09-014-006-005/1036
() 		0409014000NRG23120420220020920 12/04/2022 HEMANTA BHUYAN 0409014WL000539 HEMANTA BHUYAN 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836267 HEMANTABHUYAN ()
379 PUB CHAIDUAR AS-09-014-006-005/1036
() 		0409014000NRG23120420220020921 12/04/2022 SANJIB BHUYAN 0409014WL000539 SANJIB BHUYAN 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836157 SANJIBBHUYAN ()
380 PUB CHAIDUAR AS-09-014-006-005/1222
() 		0409014000NRG23120420220024177 12/04/2022 DANDIRAM NEOG 0409014WL000607 DANDIRAM NEOG 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836506 DANDIRAMNEOG ()
381 PUB CHAIDUAR AS-09-014-006-005/1241
() 		0409014000NRG23120420220024179 12/04/2022 ASHESHWAR BORAH 0409014WL000607 ASHESHWAR BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835902 ASHESHWARBORAH ()
382 PUB CHAIDUAR AS-09-014-006-005/1269
() 		0409014000NRG23120420220020935 12/04/2022 RABIN SAIKIA 0409014WL000539 RABIN SAIKIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835900 RABINSAIKIA ()
383 PUB CHAIDUAR AS-09-014-006-005/1669
() 		0409014000NRG23120420220020951 12/04/2022 DIPA BORA HAZARIKA 0409014WL000539 DIPA BORA HAZARIKA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836462 DIPABORAHAZARIKA ()
384 PUB CHAIDUAR AS-09-014-006-005/1669
() 		0409014000NRG23120420220020950 12/04/2022 RAJIB HAZARIKA 0409014WL000539 RAJIB HAZARIKA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836463 RAJIBHAZARIKA ()
385 PUB CHAIDUAR AS-09-014-006-005/432
() 		0409014000NRG23120420220024190 12/04/2022 SRI BABULI BHUYAN 0409014WL000607 SRI BABULI BHUYAN 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836336 SRIBABULIBHUYAN ()
386 PUB CHAIDUAR AS-09-014-006-005/433
() 		0409014000NRG23120420220024192 12/04/2022 SRI REBAKANTA MUDOI 0409014WL000607 SRI REBAKANTA MUDOI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836060 SRIREBAKANTAMUDOI ()
387 PUB CHAIDUAR AS-09-014-006-005/441
() 		0409014000NRG23120420220020955 12/04/2022 KHAGEN BORAH 0409014WL000539 KHAGEN BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836677 KHAGENBORAH ()
388 PUB CHAIDUAR AS-09-014-006-005/450
() 		0409014000NRG23120420220024199 12/04/2022 SRI HEMAPRABHA BORAH 0409014WL000607 SRI HEMAPRABHA BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836062 SRIHEMAPRABHABORAH ()
389 PUB CHAIDUAR AS-09-014-006-005/453
() 		0409014000NRG23120420220020956 12/04/2022 SRI JATIN MUDOI 0409014WL000539 SRI JATIN MUDOI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836059 SRIJATINMUDOI ()
390 PUB CHAIDUAR AS-09-014-006-005/499
() 		0409014000NRG23120420220024203 12/04/2022 SRI PRAFULLA SARMA 0409014WL000607 SRI PRAFULLA SARMA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836168 SRIPRAFULLASARMA ()
391 PUB CHAIDUAR AS-09-014-006-005/756
() 		0409014000NRG23120420220020969 12/04/2022 SRI SUREN BHUYAN 0409014WL000539 SRI SUREN BHUYAN 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836272 SRISURENBHUYAN ()
392 PUB CHAIDUAR AS-09-014-006-005/954
() 		0409014000NRG23120420220020971 12/04/2022 MIDUL BORAH 0409014WL000539 MIDUL BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836158 MIDULBORAH ()
393 PUB CHAIDUAR AS-09-014-006-005/992
() 		0409014000NRG23120420220024212 12/04/2022 BISWARANJAN SARMAH 0409014WL000607 BISWARANJAN SARMAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836274 BISWARANJANSARMAH ()
394 PUB CHAIDUAR AS-09-014-006-006/1080
() 		0409014000NRG23120420220020850 12/04/2022 DIPAK MUNA 0409014WL000536 DIPAK MUNA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836678 DIPAKMUNA ()
395 PUB CHAIDUAR AS-09-014-006-006/1505
() 		0409014000NRG23120420220020851 12/04/2022 GANESH DOIMARY 0409014WL000536 GANESH DOIMARY 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836596 GANESHDOIMARY ()
396 PUB CHAIDUAR AS-09-014-006-007/1047
() 		0409014000NRG23120420220020871 12/04/2022 BHARATI BANIA 0409014WL000537 BHARATI BANIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835991 BHARATIBANIA ()
397 PUB CHAIDUAR AS-09-014-006-007/1051
() 		0409014000NRG23120420220020983 12/04/2022 SANJIB KUMAR BARUAH 0409014WL000539 SANJIB KUMAR BARUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836047 SANJIBKUMARBARUAH ()
398 PUB CHAIDUAR AS-09-014-006-007/1147
() 		0409014000NRG23120420220020986 12/04/2022 RAMONI CHUTIA 0409014WL000539 RAMONI CHUTIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836327 RAMONICHUTIA ()
399 PUB CHAIDUAR AS-09-014-006-007/1219
() 		0409014000NRG23120420220022977 12/04/2022 DILIP BORAH 0409014WL000584 DILIP BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835983 DILIPBORAH ()
400 PUB CHAIDUAR AS-09-014-006-007/1402
() 		0409014000NRG23120420220020855 12/04/2022 Mr. BUBUL BORAH 0409014WL000536 Mr. BUBUL BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836077 Mr.BUBULBORAH ()
401 PUB CHAIDUAR AS-09-014-006-007/340
() 		0409014000NRG23120420220020995 12/04/2022 SRI DURLV BORUAH 0409014WL000539 SRI DURLV BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836510 SRIDURLVBORUAH ()
402 PUB CHAIDUAR AS-09-014-006-007/349
() 		0409014000NRG23120420220020878 12/04/2022 SRI ARUNA BORUAH 0409014WL000537 SRI ARUNA BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835937 SRIARUNABORUAH ()
403 PUB CHAIDUAR AS-09-014-006-007/352
() 		0409014000NRG23120420220020879 12/04/2022 SRI JAMINI BORUAH 0409014WL000537 SRI JAMINI BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835938 SRIJAMINIBORUAH ()
404 PUB CHAIDUAR AS-09-014-006-008/100
() 		0409014000NRG23120420220020999 12/04/2022 DHANSIRI BASUMATARY 0409014WL000539 DHANSIRI BASUMATARY 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836162 DHANSIRIBASUMATARY ()
405 PUB CHAIDUAR AS-09-014-006-008/1289
() 		0409014000NRG23120420220021001 12/04/2022 MODAN BASUMATARY 0409014WL000539 MODAN BASUMATARY 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835989 MODANBASUMATARY ()
406 PUB CHAIDUAR AS-09-014-006-011/1001
() 		0409014000NRG23120420220021731 12/04/2022 RAJIB RAJKHOWA 0409014WL000560 RAJIB RAJKHOWA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836498 RAJIBRAJKHOWA ()
407 PUB CHAIDUAR AS-09-014-006-011/1020
() 		0409014000NRG23120420220022978 12/04/2022 POMI SAIKIA 0409014WL000584 POMI SAIKIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836048 POMISAIKIA ()
408 PUB CHAIDUAR AS-09-014-006-011/1263
() 		0409014000NRG23120420220021736 12/04/2022 BABITA BORUAH 0409014WL000560 BABITA BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087835899 BABITABORUAH ()
409 PUB CHAIDUAR AS-09-014-006-011/1376
() 		0409014000NRG23120420220022990 12/04/2022 KAKULI SAIKIA BORMUDOI 0409014WL000584 KAKULI SAIKIA BORMUDOI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836067 KAKULISAIKIABORMUDOI ()
410 PUB CHAIDUAR AS-09-014-006-011/1378
() 		0409014000NRG23120420220022991 12/04/2022 BULU BORMUDOI 0409014WL000584 BULU BORMUDOI 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836311 BULUBORMUDOI ()
411 PUB CHAIDUAR AS-09-014-006-011/1379
() 		0409014000NRG23120420220022993 12/04/2022 DULU BORUAH 0409014WL000584 DULU BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836310 DULUBORUAH ()
412 PUB CHAIDUAR AS-09-014-006-011/1482
() 		0409014000NRG23120420220021743 12/04/2022 SURABHI BORAH 0409014WL000560 SURABHI BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836598 SURABHIBORAH ()
413 PUB CHAIDUAR AS-09-014-006-011/1482
() 		0409014000NRG23120420220021742 12/04/2022 TUNTUN BORAH 0409014WL000560 TUNTUN BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836476 TUNTUNBORAH ()
414 PUB CHAIDUAR AS-09-014-006-011/155
() 		0409014000NRG23120420220023001 12/04/2022 SRI JIBAN BORAH 0409014WL000584 SRI JIBAN BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836163 SRIJIBANBORAH ()
415 PUB CHAIDUAR AS-09-014-006-011/157
() 		0409014000NRG23120420220023002 12/04/2022 SRI JOJNURAM BORUAH 0409014WL000584 SRI JOJNURAM BORUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836265 SRIJOJNURAMBORUAH ()
416 PUB CHAIDUAR AS-09-014-006-011/160
() 		0409014000NRG23120420220023005 12/04/2022 SRI TANKESWAR BORAH 0409014WL000584 SRI TANKESWAR BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836159 SRITANKESWARBORAH ()
417 PUB CHAIDUAR AS-09-014-006-011/1633
() 		0409014000NRG23120420220021755 12/04/2022 UJJAL BARUAH 0409014WL000560 UJJAL BARUAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836679 UJJALBARUAH ()
418 PUB CHAIDUAR AS-09-014-006-011/1647
() 		0409014000NRG23120420220021757 12/04/2022 BIJU PRASAD 0409014WL000560 BIJU PRASAD 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836613 BIJUPRASAD ()
419 PUB CHAIDUAR AS-09-014-006-011/207
() 		0409014000NRG23120420220023013 12/04/2022 SRI SARAT BORAH 0409014WL000584 SRI SARAT BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836330 SRISARATBORAH ()
420 PUB CHAIDUAR AS-09-014-006-011/207
() 		0409014000NRG23120420220023014 12/04/2022 SUMI BORAH 0409014WL000584 SUMI BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836160 SUMIBORAH ()
421 PUB CHAIDUAR AS-09-014-006-011/662
() 		0409014000NRG23120420220023021 12/04/2022 SRI BENUDHAR SAIKIA 0409014WL000584 SRI BENUDHAR SAIKIA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836273 SRIBENUDHARSAIKIA ()
422 PUB CHAIDUAR AS-09-014-006-011/87
() 		0409014000NRG23120420220021769 12/04/2022 RANU BORAH 0409014WL000560 RANU BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836326 RANUBORAH ()
423 PUB CHAIDUAR AS-09-014-006-011/87
() 		0409014000NRG23120420220021768 12/04/2022 SRI NOMAL BORAH 0409014WL000560 SRI NOMAL BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836164 SRINOMALBORAH ()
424 PUB CHAIDUAR AS-09-014-006-011/88
() 		0409014000NRG23120420220023025 12/04/2022 BINU BORAH 0409014WL000584 BINU BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836612 BINUBORAH ()
425 PUB CHAIDUAR AS-09-014-006-011/88
() 		0409014000NRG23120420220023024 12/04/2022 SRI DIMBA BORAH 0409014WL000584 SRI DIMBA BORAH 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836264 SRIDIMBABORAH ()
426 PUB CHAIDUAR AS-09-014-006-011/92
() 		0409014000NRG23120420220020888 12/04/2022 SRI PITAMBAR HAZARIKA 0409014WL000537 SRI PITAMBAR HAZARIKA 00176 IDIB000R537 1374 1374 Processed 11/05/2022 1087836266 SRIPITAMBARHAZARIKA ()
SubTotal 119538 119538
427 PUB CHAIDUAR AS-09-014-006-004/1157
() 		0409014000NRG23120420220024142 12/04/2022 GAYATRI BORAH 0409014WL000607 GAYATRI BORAH 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836666 GAYATRIBORAH ()
428 PUB CHAIDUAR AS-09-014-006-004/1722
() 		0409014000NRG23120420220020823 12/04/2022 LUIS DANG 0409014WL000536 LUIS DANG 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836682 LUISDANG ()
429 PUB CHAIDUAR AS-09-014-006-004/1733
() 		0409014000NRG23120420220020825 12/04/2022 DIPTIMONI BHORALI DAS 0409014WL000536 DIPTIMONI BHORALI DAS 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836681 DIPTIMONIBHORALIDAS ()
430 PUB CHAIDUAR AS-09-014-006-004/1743
() 		0409014000NRG23120420220021718 12/04/2022 DEBAJIT BORAH 0409014WL000560 DEBAJIT BORAH 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836680 DEBAJITBORAH ()
431 PUB CHAIDUAR AS-09-014-006-005/1029
() 		0409014000NRG23120420220024166 12/04/2022 DIMBESWAR HAZARIKA 0409014WL000607 DIMBESWAR HAZARIKA 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836055 DIMBESWARHAZARIKA ()
432 PUB CHAIDUAR AS-09-014-006-005/450
() 		0409014000NRG23120420220024200 12/04/2022 DHARMESWAR BORAH 0409014WL000607 DHARMESWAR BORAH 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836328 DHARMESWARBORAH ()
433 PUB CHAIDUAR AS-09-014-006-005/963
() 		0409014000NRG23120420220020868 12/04/2022 BINOD BARUAH 0409014WL000537 BINOD BARUAH 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836054 BINODBARUAH ()
434 PUB CHAIDUAR AS-09-014-006-007/388
() 		0409014000NRG23120420220020883 12/04/2022 SRI SEWALI BORA 0409014WL000537 SRI SEWALI BORA 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087835986 SRISEWALIBORA ()
435 PUB CHAIDUAR AS-09-014-006-011/153
() 		0409014000NRG23120420220021744 12/04/2022 RAMESH BORA 0409014WL000560 RAMESH BORA 00354 PUNB0205220 1374 1374 Processed 12/05/2022 1087836458 RAMESHBORA ()
SubTotal 12366 12366
436 PUB CHAIDUAR AS-09-014-006-005/701
() 		0409014000NRG23120420220024207 12/04/2022 TRIDIP MUDOI 0409014WL000607 TRIDIP MUDOI 00415 SBIN0003030 1374 1374 Processed 11/05/2022 1087836207 MR TRIDIP MUDOI ()
SubTotal 1374 1374
437 PUB CHAIDUAR AS-09-014-006-007/387
() 		0409014000NRG23120420220020882 12/04/2022 JAYANTA BORUAH 0409014WL000537 JAYANTA BORUAH 00415 SBIN0004134 1374 1374 Processed 11/05/2022 1087836293 MR JAYANTA BORUAH ()
SubTotal 1374 1374
438 PUB CHAIDUAR AS-09-014-006-011/260
() 		0409014000NRG23120420220023019 12/04/2022 KARENG ENGTIPI 0409014WL000584 KARENG ENGTIPI 00415 SBIN0007685 1374 1374 Processed 11/05/2022 1087836192 MR KARENG ENGTI PI ()
439 PUB CHAIDUAR AS-09-014-006-011/260
() 		0409014000NRG23120420220023018 12/04/2022 PARSURAM TERON 0409014WL000584 PARSURAM TERON 00415 SBIN0007685 1374 1374 Processed 11/05/2022 1087836191 MR PARSURAM TERON ()
SubTotal 2748 2748
440 PUB CHAIDUAR AS-09-014-002-001/1274
() 		0409014000NRG23120420220022588 12/04/2022 JUN PEGU 0409014WL000577 JUN PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835988 MISS JUN PEGU ()
441 PUB CHAIDUAR AS-09-014-002-002/1684
() 		0409014000NRG23120420220022598 12/04/2022 DEVIMAYA KUTUM 0409014WL000577 DEVIMAYA KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836523 MISS DEVIMAYA PEGU ()
442 PUB CHAIDUAR AS-09-014-002-002/2169
() 		0409014000NRG23120420220022607 12/04/2022 JIBAN KUTUM 0409014WL000577 JIBAN KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836418 MR JIBON KUTUM ()
443 PUB CHAIDUAR AS-09-014-002-002/251
() 		0409014000NRG23120420220022616 12/04/2022 GUNAU KUTUM 0409014WL000577 GUNAU KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835996 MRS GUNAU KUTUM ()
444 PUB CHAIDUAR AS-09-014-002-002/285
() 		0409014000NRG23120420220022621 12/04/2022 RUKUNI KUTUM 0409014WL000577 RUKUNI KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836413 MRS RUKUNI KUTUM ()
445 PUB CHAIDUAR AS-09-014-002-002/285
() 		0409014000NRG23120420220022622 12/04/2022 SHIBRAM KUTUM 0409014WL000577 SHIBRAM KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836427 MR SHIBRAM KUTUM ()
446 PUB CHAIDUAR AS-09-014-002-002/369
() 		0409014000NRG23120420220022623 12/04/2022 TORAMOTI DOLEY 0409014WL000577 TORAMOTI DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836429 MRS TORAMOTI DOLEY ()
447 PUB CHAIDUAR AS-09-014-002-002/688
() 		0409014000NRG23120420220022631 12/04/2022 PRONOB KUTUM 0409014WL000577 PRONOB KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836487 MR PRONAB KUTUM ()
448 PUB CHAIDUAR AS-09-014-002-002/718
() 		0409014000NRG23120420220022635 12/04/2022 RANOJ PEGU 0409014WL000577 RANOJ PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835957 MR RANOJ PEGU ()
449 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG23120420220023857 12/04/2022 NIPEN DAS 0409014WL000600 NIPEN DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836622 MR NIPEN DAS ()
450 PUB CHAIDUAR AS-09-014-003-004/1220
() 		0409014000NRG23120420220023848 12/04/2022 KANCHI PEGU 0409014WL000599 KANCHI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836536 MRS KANCHI PEGU ()
451 PUB CHAIDUAR AS-09-014-003-004/1220
() 		0409014000NRG23120420220023846 12/04/2022 RABI PEGU 0409014WL000599 RABI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835947 MR RABI PEGU ()
452 PUB CHAIDUAR AS-09-014-003-004/1220
() 		0409014000NRG23120420220023847 12/04/2022 RUPADOLEY PEGU 0409014WL000599 RUPADOLEY PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836212 MRS RUPA DOLEY PEGU ()
453 PUB CHAIDUAR AS-09-014-003-018/1238
() 		0409014000NRG23120420220023849 12/04/2022 DEBABRAT PEGU 0409014WL000599 DEBABRAT PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836003 MR DEBABRAT PEGU ()
454 PUB CHAIDUAR AS-09-014-003-018/1368
() 		0409014000NRG23120420220023850 12/04/2022 LOKNATH PEGU 0409014WL000599 LOKNATH PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836349 MR LOKNATH PEGU ()
455 PUB CHAIDUAR AS-09-014-003-018/1368
() 		0409014000NRG23120420220023851 12/04/2022 MAYA DULU KUTUM 0409014WL000599 MAYA DULU KUTUM 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836078 MISS MAYA DULU KUTUM ()
456 PUB CHAIDUAR AS-09-014-003-018/1368
() 		0409014000NRG23120420220023852 12/04/2022 MONIKA MILI PEGU 0409014WL000599 MONIKA MILI PEGU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836094 MRS MONIKA MILI PEGU ()
457 PUB CHAIDUAR AS-09-014-003-019/1420
() 		0409014000NRG23120420220023853 12/04/2022 NITYANANDA MILI 0409014WL000599 NITYANANDA MILI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836524 MR NITYANANDA MILI ()
458 PUB CHAIDUAR AS-09-014-006-002/1632
() 		0409014000NRG23120420220020778 12/04/2022 KAJUMANI BORAH 0409014WL000536 KAJUMANI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836103 MISS KAJU MANI BORAH ()
459 PUB CHAIDUAR AS-09-014-006-002/883
() 		0409014000NRG23120420220020783 12/04/2022 BUDHAN SAIKIA 0409014WL000536 BUDHAN SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836110 MR BUDHAN SAIKIA ()
460 PUB CHAIDUAR AS-09-014-006-002/883
() 		0409014000NRG23120420220020782 12/04/2022 DEBIRAM SAIKIA 0409014WL000536 DEBIRAM SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836092 MR DEBIRAM SAIKIA ()
461 PUB CHAIDUAR AS-09-014-006-003/1473
() 		0409014000NRG23120420220020902 12/04/2022 DIPJULI ORANG 0409014WL000539 DIPJULI ORANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836416 MRS DIPJULI ORANG ()
462 PUB CHAIDUAR AS-09-014-006-003/1528
() 		0409014000NRG23120420220020903 12/04/2022 MANISHA BHUYAN 0409014WL000539 MANISHA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836284 MR MANISHA BHUYAN ()
463 PUB CHAIDUAR AS-09-014-006-003/1560
() 		0409014000NRG23120420220020905 12/04/2022 AKAN ORANG 0409014WL000539 AKAN ORANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836468 MR AKAN ORANG ()
464 PUB CHAIDUAR AS-09-014-006-003/1560
() 		0409014000NRG23120420220020904 12/04/2022 MUNU ORANG 0409014WL000539 MUNU ORANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836425 MRS MUNU ORANG ()
465 PUB CHAIDUAR AS-09-014-006-003/726
() 		0409014000NRG23120420220020865 12/04/2022 DIPALI ORANG 0409014WL000537 DIPALI ORANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835892 MRS DIPALI ORANG ()
466 PUB CHAIDUAR AS-09-014-006-003/971
() 		0409014000NRG23120420220020906 12/04/2022 KASHMIKA BARUAH NEOG 0409014WL000539 KASHMIKA BARUAH NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835987 MRS KASHMIKA BARUAH NEOG ()
467 PUB CHAIDUAR AS-09-014-006-004/1007
() 		0409014000NRG23120420220020787 12/04/2022 AMULYA BORAH 0409014WL000536 AMULYA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836007 MR AMULYA BORAH ()
468 PUB CHAIDUAR AS-09-014-006-004/1083
() 		0409014000NRG23120420220020788 12/04/2022 MARKOCH DANG 0409014WL000536 MARKOCH DANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836052 MR MARKOCH DANG ()
469 PUB CHAIDUAR AS-09-014-006-004/1092
() 		0409014000NRG23120420220020792 12/04/2022 BINDAMAI DAS 0409014WL000536 BINDAMAI DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836361 MRS BINDAMAI DAS ()
470 PUB CHAIDUAR AS-09-014-006-004/1093
() 		0409014000NRG23120420220024139 12/04/2022 KASANG TERENGPI 0409014WL000607 KASANG TERENGPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836021 MRS KASANG TERENGPI ()
471 PUB CHAIDUAR AS-09-014-006-004/1094
() 		0409014000NRG23120420220021712 12/04/2022 BINA DAS 0409014WL000560 BINA DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836532 MRS BINA DAS ()
472 PUB CHAIDUAR AS-09-014-006-004/1094
() 		0409014000NRG23120420220021711 12/04/2022 UJJAL DAS 0409014WL000560 UJJAL DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836522 MR UJJAL DAS ()
473 PUB CHAIDUAR AS-09-014-006-004/1098
() 		0409014000NRG23120420220020795 12/04/2022 KIRAN DAS 0409014WL000536 KIRAN DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836090 MRS KIRAN DAS ()
474 PUB CHAIDUAR AS-09-014-006-004/1098
() 		0409014000NRG23120420220020794 12/04/2022 SUNIL DAS 0409014WL000536 SUNIL DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836051 MR SUNIL DAS ()
475 PUB CHAIDUAR AS-09-014-006-004/1146
() 		0409014000NRG23120420220020799 12/04/2022 MAGRET KARMAKAR 0409014WL000536 MAGRET KARMAKAR 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835971 MRS MAGRET KARMAKAR ()
476 PUB CHAIDUAR AS-09-014-006-004/1157
() 		0409014000NRG23120420220024141 12/04/2022 JUNU BORAH 0409014WL000607 JUNU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836482 MRS JUNU BORAH ()
477 PUB CHAIDUAR AS-09-014-006-004/1204
() 		0409014000NRG23120420220024143 12/04/2022 ARUN NEOG 0409014WL000607 ARUN NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836009 MR ARUN NEOG ()
478 PUB CHAIDUAR AS-09-014-006-004/1208
() 		0409014000NRG23120420220020804 12/04/2022 MANJU DANG 0409014WL000536 MANJU DANG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835953 MRS MANJU DANG ()
479 PUB CHAIDUAR AS-09-014-006-004/1209
() 		0409014000NRG23120420220020805 12/04/2022 PRATAP BARLA 0409014WL000536 PRATAP BARLA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836525 MR PRATAP BARLA ()
480 PUB CHAIDUAR AS-09-014-006-004/1210
() 		0409014000NRG23120420220020807 12/04/2022 MALATI DHAN 0409014WL000536 MALATI DHAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836529 MRS MALATI DHAN ()
481 PUB CHAIDUAR AS-09-014-006-004/1213
() 		0409014000NRG23120420220022954 12/04/2022 PRASANTA BORAH 0409014WL000584 PRASANTA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835964 MR PRASHANTA BORAH ()
482 PUB CHAIDUAR AS-09-014-006-004/1213
() 		0409014000NRG23120420220022955 12/04/2022 RIMA MONI BORAH 0409014WL000584 RIMA MONI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836437 MRS RIMA MONI BORAH ()
483 PUB CHAIDUAR AS-09-014-006-004/1220
() 		0409014000NRG23120420220024145 12/04/2022 PADUMI SAIKIA 0409014WL000607 PADUMI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835966 MRS PADUMI SAIKIA ()
484 PUB CHAIDUAR AS-09-014-006-004/1220
() 		0409014000NRG23120420220024144 12/04/2022 RUPALI SAIKIA 0409014WL000607 RUPALI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836481 MRS RUPALI SAIKIA ()
485 PUB CHAIDUAR AS-09-014-006-004/1256
() 		0409014000NRG23120420220024151 12/04/2022 DIPAMANI BORAH 0409014WL000607 DIPAMANI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836669 MRS DIPAMANIBORAH BORAH ()
486 PUB CHAIDUAR AS-09-014-006-004/1256
() 		0409014000NRG23120420220024149 12/04/2022 JOON BORAH 0409014WL000607 JOON BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836350 MRS JOON BORAH ()
487 PUB CHAIDUAR AS-09-014-006-004/1256
() 		0409014000NRG23120420220024150 12/04/2022 PUTUL BORAH 0409014WL000607 PUTUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836460 MR PUTUL BORAH ()
488 PUB CHAIDUAR AS-09-014-006-004/128
() 		0409014000NRG23120420220020811 12/04/2022 MAYDULI KANDULANA 0409014WL000536 MAYDULI KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836299 MRS MAGDALI BARUAH KANDULANA ()
489 PUB CHAIDUAR AS-09-014-006-004/128
() 		0409014000NRG23120420220020809 12/04/2022 RAJIB KANDULANA 0409014WL000536 RAJIB KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836454 MR RAJIB KANDULANA ()
490 PUB CHAIDUAR AS-09-014-006-004/129
() 		0409014000NRG23120420220024152 12/04/2022 BHANU RAJKHOWA 0409014WL000607 BHANU RAJKHOWA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836667 MRS BHANU RAJKHOWA ()
491 PUB CHAIDUAR AS-09-014-006-004/1396
() 		0409014000NRG23120420220024153 12/04/2022 JYOTI SAIKIA 0409014WL000607 JYOTI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836305 MRS JYOTI SAIKIA ()
492 PUB CHAIDUAR AS-09-014-006-004/1398
() 		0409014000NRG23120420220020812 12/04/2022 ANIMA NEOG 0409014WL000536 ANIMA NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836594 MRS ANIMA NEOG ()
493 PUB CHAIDUAR AS-09-014-006-004/1398
() 		0409014000NRG23120420220020813 12/04/2022 PABAN NEOG 0409014WL000536 PABAN NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836521 MR PABAN NEOG ()
494 PUB CHAIDUAR AS-09-014-006-004/1554
() 		0409014000NRG23120420220020814 12/04/2022 PAULUS KANDULANA 0409014WL000536 PAULUS KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836300 MR PAULUS KANDULANA ()
495 PUB CHAIDUAR AS-09-014-006-004/1587
() 		0409014000NRG23120420220020816 12/04/2022 BINA GOHAIN 0409014WL000536 BINA GOHAIN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836640 MRS BINA GOHAIN ()
496 PUB CHAIDUAR AS-09-014-006-004/1618
() 		0409014000NRG23120420220020908 12/04/2022 KHAGEN SAIKIA 0409014WL000539 KHAGEN SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836651 MR KHAGEN SAIKIA ()
497 PUB CHAIDUAR AS-09-014-006-004/1636
() 		0409014000NRG23120420220020818 12/04/2022 DALI CHARENG 0409014WL000536 DALI CHARENG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836620 MRS DALI CHARENG ()
498 PUB CHAIDUAR AS-09-014-006-004/1636
() 		0409014000NRG23120420220020817 12/04/2022 DAMIN CHARENG 0409014WL000536 DAMIN CHARENG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836621 MR DAMIN CHARENG ()
499 PUB CHAIDUAR AS-09-014-006-004/1638
() 		0409014000NRG23120420220020820 12/04/2022 AGOSTI SOMA 0409014WL000536 AGOSTI SOMA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836452 MRS AGOSTI SOMA ()
500 PUB CHAIDUAR AS-09-014-006-004/1656
() 		0409014000NRG23120420220021714 12/04/2022 BORNALI RAJKHOWA BORAH 0409014WL000560 BORNALI RAJKHOWA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836012 MRS BORNALI RAJKHUWA BORAH ()
501 PUB CHAIDUAR AS-09-014-006-004/1656
() 		0409014000NRG23120420220021713 12/04/2022 PRODIP RAJKHOWA 0409014WL000560 PRODIP RAJKHOWA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836668 MR PRODIP RAJKHOWA ()
502 PUB CHAIDUAR AS-09-014-006-004/1671
() 		0409014000NRG23120420220020822 12/04/2022 BANTI NEOG 0409014WL000536 BANTI NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836018 MRS BANTI NEOG ()
503 PUB CHAIDUAR AS-09-014-006-004/1671
() 		0409014000NRG23120420220020821 12/04/2022 NITUL NEOG 0409014WL000536 NITUL NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835895 MR NITUL NEOG ()
504 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG23120420220022959 12/04/2022 AITU BORAH 0409014WL000584 AITU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836661 MRS AITU BORA ()
505 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG23120420220022958 12/04/2022 HEMESWAR BORAH 0409014WL000584 HEMESWAR BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836660 MRS HEMESWAR BORAH ()
506 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG23120420220022961 12/04/2022 SATYAJIT BORAH 0409014WL000584 SATYAJIT BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836093 MR SATYAJIT BORAH ()
507 PUB CHAIDUAR AS-09-014-006-004/1678
() 		0409014000NRG23120420220022960 12/04/2022 SILPI BORAH 0409014WL000584 SILPI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836104 MISS SILPI BORAH ()
508 PUB CHAIDUAR AS-09-014-006-004/1729
() 		0409014000NRG23120420220021716 12/04/2022 BINA TANTI TAPNA 0409014WL000560 BINA TANTI TAPNA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835893 MRS BINA TANI TAPNA ()
509 PUB CHAIDUAR AS-09-014-006-004/1734
() 		0409014000NRG23120420220020827 12/04/2022 PURNIMA DAS 0409014WL000536 PURNIMA DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835997 MRS PURNIMA DAS ()
510 PUB CHAIDUAR AS-09-014-006-004/1743
() 		0409014000NRG23120420220021717 12/04/2022 PHULA BORAH 0409014WL000560 PHULA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836091 SHRI BISWAJIT BORAH ()
511 PUB CHAIDUAR AS-09-014-006-004/235
() 		0409014000NRG23120420220020833 12/04/2022 JULIANI KANDULANA 0409014WL000536 JULIANI KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836453 MRS JULIANI KARMAKAR KANDULANA ()
512 PUB CHAIDUAR AS-09-014-006-004/240
() 		0409014000NRG23120420220024156 12/04/2022 JABA KAKATI 0409014WL000607 JABA KAKATI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836646 MRS JABA KAKATI ()
513 PUB CHAIDUAR AS-09-014-006-004/240
() 		0409014000NRG23120420220024155 12/04/2022 UPEN KAKATI 0409014WL000607 UPEN KAKATI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836520 MR UPEN KAKATI ()
514 PUB CHAIDUAR AS-09-014-006-004/252
() 		0409014000NRG23120420220020837 12/04/2022 RAMESH KULLU 0409014WL000536 RAMESH KULLU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836530 MR RAMESH KULLU ()
515 PUB CHAIDUAR AS-09-014-006-004/430
() 		0409014000NRG23120420220021719 12/04/2022 CHAPIRA KANDULANA 0409014WL000560 CHAPIRA KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836597 MRS CHAPIRA KANDULANA ()
516 PUB CHAIDUAR AS-09-014-006-004/478
() 		0409014000NRG23120420220020838 12/04/2022 NITUL BORAH 0409014WL000536 NITUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836359 MR NITUL BORAH ()
517 PUB CHAIDUAR AS-09-014-006-004/502
() 		0409014000NRG23120420220020892 12/04/2022 DIMBESHWAR NEOG 0409014WL000538 DIMBESHWAR NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836528 MR DIMBESHWAR NEOG ()
518 PUB CHAIDUAR AS-09-014-006-004/507
() 		0409014000NRG23120420220021720 12/04/2022 MUNU KANDULANA 0409014WL000560 MUNU KANDULANA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835949 MRS MUNU KANDULANA ()
519 PUB CHAIDUAR AS-09-014-006-004/689
() 		0409014000NRG23120420220020911 12/04/2022 RUPALI INDUWAR 0409014WL000539 RUPALI INDUWAR 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836111 MRS RUPALI INDUWAR ()
520 PUB CHAIDUAR AS-09-014-006-004/741
() 		0409014000NRG23120420220020915 12/04/2022 BHAIRAB SAIKIA 0409014WL000539 BHAIRAB SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836649 MR BHAIRAB SAIKIA ()
521 PUB CHAIDUAR AS-09-014-006-004/741
() 		0409014000NRG23120420220020913 12/04/2022 BIPUL SAIKIA 0409014WL000539 BIPUL SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836644 MR BIPUL SAIKIA ()
522 PUB CHAIDUAR AS-09-014-006-004/741
() 		0409014000NRG23120420220020914 12/04/2022 RUMI BORA SAIKIA 0409014WL000539 RUMI BORA SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836645 MRS RUMI BORAH SAIKIA ()
523 PUB CHAIDUAR AS-09-014-006-004/869
() 		0409014000NRG23120420220021722 12/04/2022 SUMI RAJKHOWA 0409014WL000560 SUMI RAJKHOWA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836600 MRS SUMI RAJKHOWA ()
524 PUB CHAIDUAR AS-09-014-006-004/933
() 		0409014000NRG23120420220020840 12/04/2022 LILI GOHAIN 0409014WL000536 LILI GOHAIN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836297 MRS LILI GOHAIN ()
525 PUB CHAIDUAR AS-09-014-006-004/933
() 		0409014000NRG23120420220020841 12/04/2022 RABIN GOHAIN 0409014WL000536 RABIN GOHAIN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836109 MR RABIN GOHAIN ()
526 PUB CHAIDUAR AS-09-014-006-004/953
() 		0409014000NRG23120420220024158 12/04/2022 BIPIN BORAH 0409014WL000607 BIPIN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836362 MR BIPIN BORAH ()
527 PUB CHAIDUAR AS-09-014-006-004/953
() 		0409014000NRG23120420220024159 12/04/2022 LILIMAI BORAH 0409014WL000607 LILIMAI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836344 MRS LILIMAI BORAH ()
528 PUB CHAIDUAR AS-09-014-006-004/970
() 		0409014000NRG23120420220020842 12/04/2022 ATUL BORAH 0409014WL000536 ATUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836358 MR ATUL BORAH ()
529 PUB CHAIDUAR AS-09-014-006-004/970
() 		0409014000NRG23120420220020843 12/04/2022 KUSUM BORAH 0409014WL000536 KUSUM BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836357 MRS KUSUM BORAH ()
530 PUB CHAIDUAR AS-09-014-006-004/970
() 		0409014000NRG23120420220020844 12/04/2022 PANJU MONI BORAH 0409014WL000536 PANJU MONI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835907 MRS PANJU MONI BORAH ()
531 PUB CHAIDUAR AS-09-014-006-004/995
() 		0409014000NRG23120420220020917 12/04/2022 KINAKSHI KHOUND 0409014WL000539 KINAKSHI KHOUND 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836517 MRS KINAKSHI KHAUND ()
532 PUB CHAIDUAR AS-09-014-006-004/995
() 		0409014000NRG23120420220020916 12/04/2022 MINESWAR KHOUND 0409014WL000539 MINESWAR KHOUND 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836049 MR MINESWAR KHAUND ()
533 PUB CHAIDUAR AS-09-014-006-004/998
() 		0409014000NRG23120420220020894 12/04/2022 DEBAJIT KAKATI 0409014WL000538 DEBAJIT KAKATI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836315 MR DEBAJIT KAKATI ()
534 PUB CHAIDUAR AS-09-014-006-005/1002
() 		0409014000NRG23120420220024162 12/04/2022 RINA SAIKIA 0409014WL000607 RINA SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835922 MRS RINA SAIKIA ()
535 PUB CHAIDUAR AS-09-014-006-005/1002
() 		0409014000NRG23120420220024161 12/04/2022 TANKESWAR SAIKIA 0409014WL000607 TANKESWAR SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835948 MR TANGKESHWAR SAIKIA ()
536 PUB CHAIDUAR AS-09-014-006-005/1029
() 		0409014000NRG23120420220024168 12/04/2022 BINU HAZARIKA 0409014WL000607 BINU HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836664 MRS BINU HAZARIKA ()
537 PUB CHAIDUAR AS-09-014-006-005/1029
() 		0409014000NRG23120420220024167 12/04/2022 MANASH HAZARIKA 0409014WL000607 MANASH HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836659 MR MANASH HAZARIKA ()
538 PUB CHAIDUAR AS-09-014-006-005/1030
() 		0409014000NRG23120420220024169 12/04/2022 AJAY SHANKAR MUDOI 0409014WL000607 AJAY SHANKAR MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836113 MR AJAY SHANKAR MUDOI ()
539 PUB CHAIDUAR AS-09-014-006-005/1059
() 		0409014000NRG23120420220020922 12/04/2022 MONUJ BHUYAN 0409014WL000539 MONUJ BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835970 MR MANOJ BHUYAN ()
540 PUB CHAIDUAR AS-09-014-006-005/1087
() 		0409014000NRG23120420220020924 12/04/2022 KARABI BHUYAN 0409014WL000539 KARABI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836478 MRS KARABI BHUYAN ()
541 PUB CHAIDUAR AS-09-014-006-005/1138
() 		0409014000NRG23120420220020926 12/04/2022 JATINDRA HIRA 0409014WL000539 JATINDRA HIRA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836526 MR JATINDRA HIRA ()
542 PUB CHAIDUAR AS-09-014-006-005/1138
() 		0409014000NRG23120420220020925 12/04/2022 MOUSUMI RAJBONSHI 0409014WL000539 MOUSUMI RAJBONSHI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836314 MRS MOUSUMI RAJBONSHI ()
543 PUB CHAIDUAR AS-09-014-006-005/1142
() 		0409014000NRG23120420220020927 12/04/2022 GOBIN BORAH 0409014WL000539 GOBIN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835915 SHRI GOBIN BORAH ()
544 PUB CHAIDUAR AS-09-014-006-005/1167
() 		0409014000NRG23120420220020930 12/04/2022 DHANMAI BHUYAN 0409014WL000539 DHANMAI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835909 MRS DHANMAI BHUYAN ()
545 PUB CHAIDUAR AS-09-014-006-005/1167
() 		0409014000NRG23120420220020928 12/04/2022 KHAGESWAR BHUYAN 0409014WL000539 KHAGESWAR BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836346 MR KHAGESWAR BHUYAN ()
546 PUB CHAIDUAR AS-09-014-006-005/1167
() 		0409014000NRG23120420220020929 12/04/2022 KRISHNA BHUYAN 0409014WL000539 KRISHNA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836097 MR KRISHNA BHUYAN ()
547 PUB CHAIDUAR AS-09-014-006-005/1194
() 		0409014000NRG23120420220020931 12/04/2022 HIRAN BHUYAN 0409014WL000539 HIRAN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836106 MR HIRAN BHUYAN ()
548 PUB CHAIDUAR AS-09-014-006-005/1221
() 		0409014000NRG23120420220024175 12/04/2022 LAKHIMAI BORAH 0409014WL000607 LAKHIMAI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836610 MRS LAKHIMAI BORAH ()
549 PUB CHAIDUAR AS-09-014-006-005/1221
() 		0409014000NRG23120420220024176 12/04/2022 MINU BHUYAN 0409014WL000607 MINU BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836609 MRS MINU BHUYAN ()
550 PUB CHAIDUAR AS-09-014-006-005/1221
() 		0409014000NRG23120420220024174 12/04/2022 SARAJU BHUYAN 0409014WL000607 SARAJU BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835917 MRS SARAJU BHUYAN ()
551 PUB CHAIDUAR AS-09-014-006-005/1222
() 		0409014000NRG23120420220024178 12/04/2022 DURGA NEOG 0409014WL000607 DURGA NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835916 MRS DURGA NEOG ()
552 PUB CHAIDUAR AS-09-014-006-005/1224
() 		0409014000NRG23120420220020932 12/04/2022 BIJAY BHUYAN 0409014WL000539 BIJAY BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835958 MR BIJOY BHUYAN ()
553 PUB CHAIDUAR AS-09-014-006-005/1241
() 		0409014000NRG23120420220024182 12/04/2022 DEBAJIT BORAH 0409014WL000607 DEBAJIT BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835904 MR DEBAJIT BORAH ()
554 PUB CHAIDUAR AS-09-014-006-005/1241
() 		0409014000NRG23120420220024180 12/04/2022 REKHA BORAH 0409014WL000607 REKHA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835903 MRS REKHA BORAH ()
555 PUB CHAIDUAR AS-09-014-006-005/1258
() 		0409014000NRG23120420220020934 12/04/2022 NABAJYOTI BORAH NEOG 0409014WL000539 NABAJYOTI BORAH NEOG 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836650 MRS NABAJYOTI BORAH NEOG ()
556 PUB CHAIDUAR AS-09-014-006-005/1268
() 		0409014000NRG23120420220021725 12/04/2022 RITUPAN BHUYAN 0409014WL000560 RITUPAN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836670 MR RITUPAN BHUYAN ()
557 PUB CHAIDUAR AS-09-014-006-005/1269
() 		0409014000NRG23120420220020936 12/04/2022 Mrs. SANGITA MUDOI 0409014WL000539 Mrs. SANGITA MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836205 MRS SANGITA MUDOI ()
558 PUB CHAIDUAR AS-09-014-006-005/1311
() 		0409014000NRG23120420220020938 12/04/2022 HIMASHRI BARUA 0409014WL000539 HIMASHRI BARUA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835981 MRS HIMASHRI BARUA ()
559 PUB CHAIDUAR AS-09-014-006-005/1339
() 		0409014000NRG23120420220020942 12/04/2022 ANUPAM BORAH 0409014WL000539 ANUPAM BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836016 MR ANUPAM BORAH ()
560 PUB CHAIDUAR AS-09-014-006-005/1339
() 		0409014000NRG23120420220020941 12/04/2022 DIPANJALI BORAH 0409014WL000539 DIPANJALI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836194 MRS DIPANJALI BORAH ()
561 PUB CHAIDUAR AS-09-014-006-005/1434
() 		0409014000NRG23120420220020943 12/04/2022 DIP BHUYAN 0409014WL000539 DIP BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836417 MR DIP BHUYAN ()
562 PUB CHAIDUAR AS-09-014-006-005/1449
() 		0409014000NRG23120420220024183 12/04/2022 BABUL BORAH 0409014WL000607 BABUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836308 MR BABUL BORAH ()
563 PUB CHAIDUAR AS-09-014-006-005/1451
() 		0409014000NRG23120420220020944 12/04/2022 CHANDESWAR SAIKIA 0409014WL000539 CHANDESWAR SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836282 MR CHANDESWAR SAIKIA ()
564 PUB CHAIDUAR AS-09-014-006-005/1451
() 		0409014000NRG23120420220020945 12/04/2022 DIPANJALI BHUYAN SAIKIA 0409014WL000539 DIPANJALI BHUYAN SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836276 MRS DIPANJALI BHUYAN SAIKIA ()
565 PUB CHAIDUAR AS-09-014-006-005/1490
() 		0409014000NRG23120420220020947 12/04/2022 DIPALI RAY 0409014WL000539 DIPALI RAY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836587 MRS DIPALI RAY ()
566 PUB CHAIDUAR AS-09-014-006-005/1490
() 		0409014000NRG23120420220020946 12/04/2022 NIKHIL RAY 0409014WL000539 NIKHIL RAY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836588 MR NIKHIL RAY ()
567 PUB CHAIDUAR AS-09-014-006-005/1529
() 		0409014000NRG23120420220024184 12/04/2022 PINKU BANIYA 0409014WL000607 PINKU BANIYA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836480 MR PINKU BANIA ()
568 PUB CHAIDUAR AS-09-014-006-005/1579
() 		0409014000NRG23120420220022964 12/04/2022 MRIDULA HAZARIKA BORAH 0409014WL000584 MRIDULA HAZARIKA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835961 MRS MRIDULA HAZARIKA BORAH ()
569 PUB CHAIDUAR AS-09-014-006-005/1579
() 		0409014000NRG23120420220022965 12/04/2022 RASESHWAR BORA 0409014WL000584 RASESHWAR BORA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836440 MR RASESHWAR BORA ()
570 PUB CHAIDUAR AS-09-014-006-005/1657
() 		0409014000NRG23120420220020948 12/04/2022 PAKHI BORUAH 0409014WL000539 PAKHI BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836634 MISS PAKHI BORUAH ()
571 PUB CHAIDUAR AS-09-014-006-005/1658
() 		0409014000NRG23120420220020949 12/04/2022 PURABI MUDOI 0409014WL000539 PURABI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836635 MRS PURABI MUDOI ()
572 PUB CHAIDUAR AS-09-014-006-005/1672
() 		0409014000NRG23120420220020952 12/04/2022 TILU MUDOI 0409014WL000539 TILU MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836013 MRS TILU MUDOI ()
573 PUB CHAIDUAR AS-09-014-006-005/1675
() 		0409014000NRG23120420220020953 12/04/2022 JUNMONI MUDOI 0409014WL000539 JUNMONI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836648 MRS JUNMONI MUDOI ()
574 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG23120420220024185 12/04/2022 JURI BHUYAN 0409014WL000607 JURI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836307 MRS JURI BHUYAN ()
575 PUB CHAIDUAR AS-09-014-006-005/302
() 		0409014000NRG23120420220024186 12/04/2022 PAPU BHUYAN 0409014WL000607 PAPU BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835972 MR PAPU BHUYAN ()
576 PUB CHAIDUAR AS-09-014-006-005/405
() 		0409014000NRG23120420220024188 12/04/2022 JAYA BHUYAN 0409014WL000607 JAYA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836341 MRS JAYA BHUYAN ()
577 PUB CHAIDUAR AS-09-014-006-005/405
() 		0409014000NRG23120420220024187 12/04/2022 MUHIDHAR BHUYAN 0409014WL000607 MUHIDHAR BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836343 MR MUHIDHAR BHUYAN ()
578 PUB CHAIDUAR AS-09-014-006-005/405
() 		0409014000NRG23120420220024189 12/04/2022 PRASANTA BHUYAN 0409014WL000607 PRASANTA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836342 MR PRASANTA BHUYAN ()
579 PUB CHAIDUAR AS-09-014-006-005/432
() 		0409014000NRG23120420220024191 12/04/2022 MUNMI BHUYAN 0409014WL000607 MUNMI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836278 MRS MUNMI BHUYAN ()
580 PUB CHAIDUAR AS-09-014-006-005/433
() 		0409014000NRG23120420220024195 12/04/2022 AMBIKA MUDOI 0409014WL000607 AMBIKA MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836306 MS AMBIKA MUDOI ()
581 PUB CHAIDUAR AS-09-014-006-005/433
() 		0409014000NRG23120420220024193 12/04/2022 PABAN MUDOI 0409014WL000607 PABAN MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836516 MR PABAN MUDOI ()
582 PUB CHAIDUAR AS-09-014-006-005/433
() 		0409014000NRG23120420220024194 12/04/2022 PADUMI MUDOI 0409014WL000607 PADUMI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836459 MRS PADUMI MUDOI ()
583 PUB CHAIDUAR AS-09-014-006-005/435
() 		0409014000NRG23120420220024196 12/04/2022 HAREN MUDOI 0409014WL000607 HAREN MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836099 MR HAREN MUDOI ()
584 PUB CHAIDUAR AS-09-014-006-005/435
() 		0409014000NRG23120420220024198 12/04/2022 MOUSUMI BORAH 0409014WL000607 MOUSUMI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836654 MRS MOUSUMI BORAH ()
585 PUB CHAIDUAR AS-09-014-006-005/435
() 		0409014000NRG23120420220024197 12/04/2022 NIRUMAI MUDOI 0409014WL000607 NIRUMAI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836611 MRS NIRUMAI MUDOI ()
586 PUB CHAIDUAR AS-09-014-006-005/458
() 		0409014000NRG23120420220020959 12/04/2022 MINALI SAIKIA 0409014WL000539 MINALI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835940 MISS MINALI SAIKIA ()
587 PUB CHAIDUAR AS-09-014-006-005/461
() 		0409014000NRG23120420220024202 12/04/2022 KABITA BORA BHUYAN 0409014WL000607 KABITA BORA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835942 MRS KABITA BORA BHUYAN ()
588 PUB CHAIDUAR AS-09-014-006-005/461
() 		0409014000NRG23120420220024201 12/04/2022 KHAGEN BHUYAN 0409014WL000607 KHAGEN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835941 MR KHAGEN BHUYAN ()
589 PUB CHAIDUAR AS-09-014-006-005/467
() 		0409014000NRG23120420220020897 12/04/2022 RANJAN MUDOI 0409014WL000538 RANJAN MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836492 MR RANJAN MUDOI ()
590 PUB CHAIDUAR AS-09-014-006-005/48
() 		0409014000NRG23120420220020961 12/04/2022 JUNALI DEKA BHUYAN 0409014WL000539 JUNALI DEKA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836201 MRS JUNALI DEKA BHUYAN ()
591 PUB CHAIDUAR AS-09-014-006-005/48
() 		0409014000NRG23120420220020962 12/04/2022 REBAT BHUYAN 0409014WL000539 REBAT BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836477 MR REBAT BHUYAN ()
592 PUB CHAIDUAR AS-09-014-006-005/499
() 		0409014000NRG23120420220024204 12/04/2022 Mr. BIPUL SARMAH 0409014WL000607 Mr. BIPUL SARMAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836345 MR BIPUL SARMAH ()
593 PUB CHAIDUAR AS-09-014-006-005/499
() 		0409014000NRG23120420220024205 12/04/2022 Mrs. TILESWARI SHARMA 0409014WL000607 Mrs. TILESWARI SHARMA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835995 MRS TILESHWARI SHARMA ()
594 PUB CHAIDUAR AS-09-014-006-005/648
() 		0409014000NRG23120420220024206 12/04/2022 PLABAN BHUYAN 0409014WL000607 PLABAN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836107 MR PLABAN BHUYAN ()
595 PUB CHAIDUAR AS-09-014-006-005/692
() 		0409014000NRG23120420220020966 12/04/2022 DEBAJIT BHUYAN 0409014WL000539 DEBAJIT BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836518 MR DEBAJIT BHUYAN ()
596 PUB CHAIDUAR AS-09-014-006-005/692
() 		0409014000NRG23120420220020964 12/04/2022 INDRESWAR BHUYAN 0409014WL000539 INDRESWAR BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836355 MR INDRESWAR BHUYAN ()
597 PUB CHAIDUAR AS-09-014-006-005/692
() 		0409014000NRG23120420220020968 12/04/2022 PANKAJ BHUYAN 0409014WL000539 PANKAJ BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836519 MR PANKAJ BHUYAN ()
598 PUB CHAIDUAR AS-09-014-006-005/928
() 		0409014000NRG23120420220024209 12/04/2022 BHASKAR BHUYAN 0409014WL000607 BHASKAR BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836535 MR BHASKAR BHUYAN ()
599 PUB CHAIDUAR AS-09-014-006-005/928
() 		0409014000NRG23120420220024210 12/04/2022 HEMANTA BHUYAN 0409014WL000607 HEMANTA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836499 MR HEMANTA BHUYAN ()
600 PUB CHAIDUAR AS-09-014-006-005/954
() 		0409014000NRG23120420220020972 12/04/2022 REKHA BORAH 0409014WL000539 REKHA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835934 MRS REKHA BORAH ()
601 PUB CHAIDUAR AS-09-014-006-005/962
() 		0409014000NRG23120420220020974 12/04/2022 ATUL BORAH 0409014WL000539 ATUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836354 MR ATUL BORAH ()
602 PUB CHAIDUAR AS-09-014-006-005/972
() 		0409014000NRG23120420220020975 12/04/2022 MOHAN MUDOI 0409014WL000539 MOHAN MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836064 MR MOHAN MUDOI ()
603 PUB CHAIDUAR AS-09-014-006-005/972
() 		0409014000NRG23120420220020976 12/04/2022 SMT NIKUMANI MUDOI 0409014WL000539 SMT NIKUMANI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835945 MRS NIKUMANI MUDOI ()
604 PUB CHAIDUAR AS-09-014-006-005/975
() 		0409014000NRG23120420220020898 12/04/2022 BINA BHUYAN 0409014WL000538 BINA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836507 MRS BINA BHUYAN ()
605 PUB CHAIDUAR AS-09-014-006-005/977
() 		0409014000NRG23120420220020977 12/04/2022 GOJEN BHUYAN 0409014WL000539 GOJEN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836063 MR GOJEN BHUYAN ()
606 PUB CHAIDUAR AS-09-014-006-005/978
() 		0409014000NRG23120420220020978 12/04/2022 MINAKSHI RAJKHOWA 0409014WL000539 MINAKSHI RAJKHOWA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836313 MS MINAKSHI RAJKHOWA ()
607 PUB CHAIDUAR AS-09-014-006-005/990
() 		0409014000NRG23120420220020980 12/04/2022 SUBHESWAR BHUYAN 0409014WL000539 SUBHESWAR BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835969 MR SUBHESWAR BHUYAN ()
608 PUB CHAIDUAR AS-09-014-006-005/990
() 		0409014000NRG23120420220020981 12/04/2022 TINKU MANI BHUYAN 0409014WL000539 TINKU MANI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835920 MR TINKU MANI BHUYAN ()
609 PUB CHAIDUAR AS-09-014-006-005/992
() 		0409014000NRG23120420220024213 12/04/2022 RAJASHREE SARMAH 0409014WL000607 RAJASHREE SARMAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836204 MRS RAJASHREE SARMAH ()
610 PUB CHAIDUAR AS-09-014-006-006/1080
() 		0409014000NRG23120420220020849 12/04/2022 AMRIT MONA 0409014WL000536 AMRIT MONA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835896 MR AMRIT MONA ()
611 PUB CHAIDUAR AS-09-014-006-006/1080
() 		0409014000NRG23120420220020848 12/04/2022 RENU MUNNA 0409014WL000536 RENU MUNNA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835954 MRS RENU MUNNA ()
612 PUB CHAIDUAR AS-09-014-006-006/1505
() 		0409014000NRG23120420220020853 12/04/2022 BABITA DAIMARY 0409014WL000536 BABITA DAIMARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836527 MS BABITA DAIMARY ()
613 PUB CHAIDUAR AS-09-014-006-006/1505
() 		0409014000NRG23120420220020852 12/04/2022 MONI DOIMARY 0409014WL000536 MONI DOIMARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836533 MRS MONI DOIMARY ()
614 PUB CHAIDUAR AS-09-014-006-006/1568
() 		0409014000NRG23120420220022969 12/04/2022 BEBY BORAH DAS 0409014WL000584 BEBY BORAH DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836432 MR BEBY BORAH DAS ()
615 PUB CHAIDUAR AS-09-014-006-006/1568
() 		0409014000NRG23120420220022968 12/04/2022 BHAN BORA 0409014WL000584 BHAN BORA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835951 MRS BHAN BORA ()
616 PUB CHAIDUAR AS-09-014-006-006/1570
() 		0409014000NRG23120420220022971 12/04/2022 BARNALI SAIKIA 0409014WL000584 BARNALI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836283 MRS BARNALI SAIKIA ()
617 PUB CHAIDUAR AS-09-014-006-006/1570
() 		0409014000NRG23120420220022973 12/04/2022 BIPLAB BORA 0409014WL000584 BIPLAB BORA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836473 MR BIPLAB BORA ()
618 PUB CHAIDUAR AS-09-014-006-006/1570
() 		0409014000NRG23120420220022972 12/04/2022 MINA BORAH 0409014WL000584 MINA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836017 MRS MINA BORAH ()
619 PUB CHAIDUAR AS-09-014-006-006/1570
() 		0409014000NRG23120420220022970 12/04/2022 PAPU BORAH 0409014WL000584 PAPU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836531 MR PAPU BORAH ()
620 PUB CHAIDUAR AS-09-014-006-006/1604
() 		0409014000NRG23120420220021726 12/04/2022 MANJU BORA 0409014WL000560 MANJU BORA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836439 MRS MANJU BORA ()
621 PUB CHAIDUAR AS-09-014-006-006/1604
() 		0409014000NRG23120420220021727 12/04/2022 RUPAM BORAH 0409014WL000560 RUPAM BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836479 SHRI RUPAM BORAH ()
622 PUB CHAIDUAR AS-09-014-006-006/1605
() 		0409014000NRG23120420220020982 12/04/2022 MEGRECH TAPNA 0409014WL000539 MEGRECH TAPNA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836647 MRS MAGRECH TAPNA ()
623 PUB CHAIDUAR AS-09-014-006-006/1635
() 		0409014000NRG23120420220020854 12/04/2022 DIGANTA SABAR 0409014WL000536 DIGANTA SABAR 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835956 MR DIGANTA SABAR ()
624 PUB CHAIDUAR AS-09-014-006-006/218
() 		0409014000NRG23120420220022975 12/04/2022 JUNALI BARUAH 0409014WL000584 JUNALI BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835960 MRS JUNALI BARUAH ()
625 PUB CHAIDUAR AS-09-014-006-006/218
() 		0409014000NRG23120420220022974 12/04/2022 PABITRA BARUAH 0409014WL000584 PABITRA BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836312 MR PABITRA BARUAH ()
626 PUB CHAIDUAR AS-09-014-006-006/675
() 		0409014000NRG23120420220024214 12/04/2022 UDAY SANKAR MUDOI 0409014WL000607 UDAY SANKAR MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836108 MR UDAYSANKAR MUDOI ()
627 PUB CHAIDUAR AS-09-014-006-006/925
() 		0409014000NRG23120420220022976 12/04/2022 LIPIKA DUTTA BHUYAN 0409014WL000584 LIPIKA DUTTA BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835998 MRS LIPIKA DUTTA BHUYAN ()
628 PUB CHAIDUAR AS-09-014-006-007/1045
() 		0409014000NRG23120420220020869 12/04/2022 DEBAJIT BARUAH 0409014WL000537 DEBAJIT BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836050 MR DEBAJIT BARUAH ()
629 PUB CHAIDUAR AS-09-014-006-007/1097
() 		0409014000NRG23120420220020985 12/04/2022 BIMALA BORUAH 0409014WL000539 BIMALA BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836624 MRS BIMALA BORUAH ()
630 PUB CHAIDUAR AS-09-014-006-007/1147
() 		0409014000NRG23120420220020989 12/04/2022 HEMANTA CHUTIA 0409014WL000539 HEMANTA CHUTIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836474 MR HEMANTA CHUTIYA ()
631 PUB CHAIDUAR AS-09-014-006-007/1362
() 		0409014000NRG23120420220020991 12/04/2022 MONURANJAN BORUAH 0409014WL000539 MONURANJAN BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836351 MR MONURANJAN BORUAH ()
632 PUB CHAIDUAR AS-09-014-006-007/1463
() 		0409014000NRG23120420220020994 12/04/2022 RUMI HAZARIKA 0409014WL000539 RUMI HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836599 MRS RUMI HAZARIKA ()
633 PUB CHAIDUAR AS-09-014-006-007/1631
() 		0409014000NRG23120420220020857 12/04/2022 KUSUM DIHINGIA BORAH 0409014WL000536 KUSUM DIHINGIA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836424 MRS KUSUM DIHINGIA BORAH ()
634 PUB CHAIDUAR AS-09-014-006-007/1631
() 		0409014000NRG23120420220020858 12/04/2022 MINAKHI BORAH BARUAH 0409014WL000536 MINAKHI BORAH BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836595 MRS MINAKHI BORAH BARUAH ()
635 PUB CHAIDUAR AS-09-014-006-007/1631
() 		0409014000NRG23120420220020856 12/04/2022 SUREN BORAH 0409014WL000536 SUREN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836512 MR SUREN BORAH ()
636 PUB CHAIDUAR AS-09-014-006-007/305
() 		0409014000NRG23120420220021729 12/04/2022 MANASH JYOTI BARUAH 0409014WL000560 MANASH JYOTI BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836095 MR MANASH JYOTI BORUAH ()
637 PUB CHAIDUAR AS-09-014-006-007/305
() 		0409014000NRG23120420220021728 12/04/2022 SRI KRISHNA BORUAH 0409014WL000560 SRI KRISHNA BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836010 MR KRISHNA BORUAH ()
638 PUB CHAIDUAR AS-09-014-006-007/340
() 		0409014000NRG23120420220020997 12/04/2022 BABITA BORUAH 0409014WL000539 BABITA BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836196 MISS BABITA BORUAH ()
639 PUB CHAIDUAR AS-09-014-006-007/342
() 		0409014000NRG23120420220020875 12/04/2022 DIPTI BARUAH 0409014WL000537 DIPTI BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836296 MRS DIPTI BARUAH ()
640 PUB CHAIDUAR AS-09-014-006-007/348
() 		0409014000NRG23120420220020877 12/04/2022 MONIKA BORAH 0409014WL000537 MONIKA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836200 MRS MONIKA BORAH ()
641 PUB CHAIDUAR AS-09-014-006-007/353
() 		0409014000NRG23120420220020881 12/04/2022 Mr. RUBUL BORAH 0409014WL000537 Mr. RUBUL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836295 MR RUBUL BORAH ()
642 PUB CHAIDUAR AS-09-014-006-007/388
() 		0409014000NRG23120420220020884 12/04/2022 MINAKHI BORAH 0409014WL000537 MINAKHI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836294 MISS MINAKHI BORAH ()
643 PUB CHAIDUAR AS-09-014-006-007/391
() 		0409014000NRG23120420220020886 12/04/2022 JYOTISMAN BARUAH 0409014WL000537 JYOTISMAN BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836100 MR JYOTISMAN BORUAH ()
644 PUB CHAIDUAR AS-09-014-006-007/668
() 		0409014000NRG23120420220020998 12/04/2022 JAYA BORAH 0409014WL000539 JAYA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836426 MRS JAYA BORAH ()
645 PUB CHAIDUAR AS-09-014-006-008/100
() 		0409014000NRG23120420220021000 12/04/2022 CHARANI BASUMATARY 0409014WL000539 CHARANI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836011 MRS CHARANI BASUMATARY ()
646 PUB CHAIDUAR AS-09-014-006-011/1000
() 		0409014000NRG23120420220020900 12/04/2022 TRISHNA SAIKIA HAZARIKA 0409014WL000538 TRISHNA SAIKIA HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836444 MRS TRISHNA SAIKIA HAZARIKA ()
647 PUB CHAIDUAR AS-09-014-006-011/1001
() 		0409014000NRG23120420220021732 12/04/2022 PARAG JYOTI RAJKHOWA 0409014WL000560 PARAG JYOTI RAJKHOWA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836098 MR PARAG JYOTI RAJKHOWA ()
648 PUB CHAIDUAR AS-09-014-006-011/1195
() 		0409014000NRG23120420220024215 12/04/2022 JANMONI MUDOI 0409014WL000607 JANMONI MUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835952 MRS JANMONI MUDOI ()
649 PUB CHAIDUAR AS-09-014-006-011/1195
() 		0409014000NRG23120420220024216 12/04/2022 JINTU MUDO 0409014WL000607 JINTU MUDO 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836483 SHRI JINTU MUDOI ()
650 PUB CHAIDUAR AS-09-014-006-011/1212
() 		0409014000NRG23120420220021734 12/04/2022 MONTU SAIKIA 0409014WL000560 MONTU SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835950 MR MONTU SAIKIA ()
651 PUB CHAIDUAR AS-09-014-006-011/1215
() 		0409014000NRG23120420220024217 12/04/2022 TARUN BORAH 0409014WL000607 TARUN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835910 MR TARUN BORAH ()
652 PUB CHAIDUAR AS-09-014-006-011/1216
() 		0409014000NRG23120420220021735 12/04/2022 RUPA RAJBONGSHI 0409014WL000560 RUPA RAJBONGSHI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835911 MRS RUPA RAJBONGSHI ()
653 PUB CHAIDUAR AS-09-014-006-011/1223
() 		0409014000NRG23120420220022981 12/04/2022 GUNESHWAR SAIKIA 0409014WL000584 GUNESHWAR SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835963 MR GUNESHWAR SAIKIA ()
654 PUB CHAIDUAR AS-09-014-006-011/1223
() 		0409014000NRG23120420220022982 12/04/2022 MAMANI SAIKIA 0409014WL000584 MAMANI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836360 MRS MAMONI SAIKIA ()
655 PUB CHAIDUAR AS-09-014-006-011/1238
() 		0409014000NRG23120420220022983 12/04/2022 POKHILA RANGFAR 0409014WL000584 POKHILA RANGFAR 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836014 MRS POKHILA RANGFAR ()
656 PUB CHAIDUAR AS-09-014-006-011/1238
() 		0409014000NRG23120420220022984 12/04/2022 SARCHING TERAN 0409014WL000584 SARCHING TERAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836655 MR SARCHING TERAN ()
657 PUB CHAIDUAR AS-09-014-006-011/1245
() 		0409014000NRG23120420220024218 12/04/2022 BONTI SAIKIA BORAH 0409014WL000607 BONTI SAIKIA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836414 MRS BONTI SAIKIA BORAH ()
658 PUB CHAIDUAR AS-09-014-006-011/1263
() 		0409014000NRG23120420220021737 12/04/2022 TRISHNA BORUAH 0409014WL000560 TRISHNA BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836280 MISS TRISHNA BORUAH ()
659 PUB CHAIDUAR AS-09-014-006-011/1264
() 		0409014000NRG23120420220022985 12/04/2022 NAREN BORAH 0409014WL000584 NAREN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836112 MR NAREN BORAH ()
660 PUB CHAIDUAR AS-09-014-006-011/1264
() 		0409014000NRG23120420220022986 12/04/2022 RUPAMANI BORAH 0409014WL000584 RUPAMANI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835923 MRS RUPAMANI BORAH ()
661 PUB CHAIDUAR AS-09-014-006-011/1278
() 		0409014000NRG23120420220021738 12/04/2022 LILI BORAH 0409014WL000560 LILI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835914 MRS LILI BORAH ()
662 PUB CHAIDUAR AS-09-014-006-011/1278
() 		0409014000NRG23120420220021739 12/04/2022 PRANJAL BORAH 0409014WL000560 PRANJAL BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836614 MR PRANJAL BORAH ()
663 PUB CHAIDUAR AS-09-014-006-011/1376
() 		0409014000NRG23120420220022987 12/04/2022 BHANU BORMUDOI 0409014WL000584 BHANU BORMUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836068 MRS BHANU BORMUDOI ()
664 PUB CHAIDUAR AS-09-014-006-011/1376
() 		0409014000NRG23120420220022988 12/04/2022 MITHU BORMUDOI 0409014WL000584 MITHU BORMUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836069 MR MITHU BORMUDOI ()
665 PUB CHAIDUAR AS-09-014-006-011/1376
() 		0409014000NRG23120420220022989 12/04/2022 PORISTUTI BORMUDOI 0409014WL000584 PORISTUTI BORMUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836348 MR PORISTUTI BORMUDOI ()
666 PUB CHAIDUAR AS-09-014-006-011/1378
() 		0409014000NRG23120420220022992 12/04/2022 RANJU BORMUDOI 0409014WL000584 RANJU BORMUDOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836213 MR RANJU BORMUDOI ()
667 PUB CHAIDUAR AS-09-014-006-011/1379
() 		0409014000NRG23120420220022994 12/04/2022 AKAN BARUAH 0409014WL000584 AKAN BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836442 MR AKAN BARUAH ()
668 PUB CHAIDUAR AS-09-014-006-011/1380
() 		0409014000NRG23120420220022995 12/04/2022 BABUL BARUAH 0409014WL000584 BABUL BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836472 MR BABUL BARUAH ()
669 PUB CHAIDUAR AS-09-014-006-011/1380
() 		0409014000NRG23120420220022996 12/04/2022 PARISHMITA BARUAH 0409014WL000584 PARISHMITA BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836469 MRS PARISHMITA HIRA ()
670 PUB CHAIDUAR AS-09-014-006-011/142
() 		0409014000NRG23120420220022998 12/04/2022 MOSUMI TERONPI 0409014WL000584 MOSUMI TERONPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836114 MISS MOSUMI TERONPI ()
671 PUB CHAIDUAR AS-09-014-006-011/153
() 		0409014000NRG23120420220021745 12/04/2022 Mrs. BIJU BORAH 0409014WL000560 Mrs. BIJU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836081 MRS BIJU BORAH ()
672 PUB CHAIDUAR AS-09-014-006-011/1538
() 		0409014000NRG23120420220021746 12/04/2022 RITU BORAH 0409014WL000560 RITU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836601 MRS RITU BORAH ()
673 PUB CHAIDUAR AS-09-014-006-011/1544
() 		0409014000NRG23120420220021747 12/04/2022 SHEWALI BANIYA 0409014WL000560 SHEWALI BANIYA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836603 MISS SHEWALI BANIYA ()
674 PUB CHAIDUAR AS-09-014-006-011/1546
() 		0409014000NRG23120420220021748 12/04/2022 DIMPI RAJBONSHI 0409014WL000560 DIMPI RAJBONSHI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836441 MRS DIMPI RAJBONSHI ()
675 PUB CHAIDUAR AS-09-014-006-011/1553
() 		0409014000NRG23120420220021749 12/04/2022 RINKU RAJBONSHI 0409014WL000560 RINKU RAJBONSHI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836602 MR RINKU RAJBONSHI ()
676 PUB CHAIDUAR AS-09-014-006-011/157
() 		0409014000NRG23120420220023003 12/04/2022 DEBAJIT BARUAH 0409014WL000584 DEBAJIT BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836663 MR DEBAJIT BARUAH ()
677 PUB CHAIDUAR AS-09-014-006-011/159
() 		0409014000NRG23120420220021751 12/04/2022 PRAFULLA RAJBONSHI 0409014WL000560 PRAFULLA RAJBONSHI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835967 MR PRAFULLA RAJBONSHI ()
678 PUB CHAIDUAR AS-09-014-006-011/159
() 		0409014000NRG23120420220021752 12/04/2022 SUMI SAIKIA 0409014WL000560 SUMI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835936 MRS SUMI SAIKIA ()
679 PUB CHAIDUAR AS-09-014-006-011/161
() 		0409014000NRG23120420220023008 12/04/2022 DIMPI BORAH 0409014WL000584 DIMPI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836101 MISS DIMPI BORAH ()
680 PUB CHAIDUAR AS-09-014-006-011/161
() 		0409014000NRG23120420220023007 12/04/2022 RENU BORAH 0409014WL000584 RENU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835959 MRS RENU BORAH ()
681 PUB CHAIDUAR AS-09-014-006-011/1647
() 		0409014000NRG23120420220021756 12/04/2022 JANARDAN PRASAD 0409014WL000560 JANARDAN PRASAD 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836616 MR JANARDAN PRASAD ()
682 PUB CHAIDUAR AS-09-014-006-011/1653
() 		0409014000NRG23120420220023009 12/04/2022 DILIP TERAN 0409014WL000584 DILIP TERAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836457 MR DILIP TERAN ()
683 PUB CHAIDUAR AS-09-014-006-011/1653
() 		0409014000NRG23120420220023010 12/04/2022 KADOM RONGHANGPI 0409014WL000584 KADOM RONGHANGPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836455 MRS KADOM RONGHANGPI ()
684 PUB CHAIDUAR AS-09-014-006-011/1738
() 		0409014000NRG23120420220023011 12/04/2022 BHUMIKANTA BORAH 0409014WL000584 BHUMIKANTA BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835894 MR BHUMIKANTA BORAH ()
685 PUB CHAIDUAR AS-09-014-006-011/1740
() 		0409014000NRG23120420220021758 12/04/2022 BINA BARJ 0409014WL000560 BINA BARJ 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835891 MRS BINA BARJ ()
686 PUB CHAIDUAR AS-09-014-006-011/205
() 		0409014000NRG23120420220021762 12/04/2022 JITU SAIKIA 0409014WL000560 JITU SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836662 MR JITU SAIKIA ()
687 PUB CHAIDUAR AS-09-014-006-011/212
() 		0409014000NRG23120420220023015 12/04/2022 BULU SAIKIA 0409014WL000584 BULU SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836502 MRS BULU SAIKIA ()
688 PUB CHAIDUAR AS-09-014-006-011/212
() 		0409014000NRG23120420220023016 12/04/2022 RUPA SUT SAIKIA 0409014WL000584 RUPA SUT SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836443 MRS RUPA SUT SAIKIA ()
689 PUB CHAIDUAR AS-09-014-006-011/212
() 		0409014000NRG23120420220023017 12/04/2022 SANJUKTA HIRA 0409014WL000584 SANJUKTA HIRA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836615 MS SANJUKTA HIRA ()
690 PUB CHAIDUAR AS-09-014-006-011/227
() 		0409014000NRG23120420220020862 12/04/2022 BIBI INGTIPI 0409014WL000536 BIBI INGTIPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836020 MS BIBI INGTIPI ()
691 PUB CHAIDUAR AS-09-014-006-011/260
() 		0409014000NRG23120420220023020 12/04/2022 NITA TOKBIPI 0409014WL000584 NITA TOKBIPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836456 MISS NITA TOKBIPI ()
692 PUB CHAIDUAR AS-09-014-006-011/721
() 		0409014000NRG23120420220021763 12/04/2022 DEBAJIT BORUAH 0409014WL000560 DEBAJIT BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836199 MR DEBAJIT BORUAH ()
693 PUB CHAIDUAR AS-09-014-006-011/721
() 		0409014000NRG23120420220021764 12/04/2022 USHA MONI BORUAH 0409014WL000560 USHA MONI BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836198 MRS USHA MONI BORUAH ()
694 PUB CHAIDUAR AS-09-014-006-011/828
() 		0409014000NRG23120420220020901 12/04/2022 Mrs.NIRMALI BHUYAN 0409014WL000538 Mrs.NIRMALI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835965 MRS NIRMALI BHUYAN ()
695 PUB CHAIDUAR AS-09-014-006-011/83
() 		0409014000NRG23120420220021766 12/04/2022 SMT ROMABATI PRASAD 0409014WL000560 SMT ROMABATI PRASAD 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835973 MRS ROMABATI PRASAD ()
696 PUB CHAIDUAR AS-09-014-006-011/83
() 		0409014000NRG23120420220021765 12/04/2022 SRI KAMALESWAR PRASAD 0409014WL000560 SRI KAMALESWAR PRASAD 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836105 MR KAMALESWAR PRASAD ()
697 PUB CHAIDUAR AS-09-014-006-011/85
() 		0409014000NRG23120420220023023 12/04/2022 KADAM INGTIPI 0409014WL000584 KADAM INGTIPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836015 MRS KADAM INGTIPI ()
698 PUB CHAIDUAR AS-09-014-006-011/89
() 		0409014000NRG23120420220021770 12/04/2022 NIRU HAZARIKA 0409014WL000560 NIRU HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835962 MRS NIRU HAZARIKA ()
699 PUB CHAIDUAR AS-09-014-006-011/89
() 		0409014000NRG23120420220021771 12/04/2022 PANKAJ HAZARIKA 0409014WL000560 PANKAJ HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836102 MR PANKAJ HAZARIKA ()
700 PUB CHAIDUAR AS-09-014-006-011/90
() 		0409014000NRG23120420220021772 12/04/2022 PRANMOTI PRASAD 0409014WL000560 PRANMOTI PRASAD 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836356 MRS PRANMOTI PRASAD ()
701 PUB CHAIDUAR AS-09-014-006-011/91
() 		0409014000NRG23120420220023026 12/04/2022 JONA BHUYAN HAZARIKA 0409014WL000584 JONA BHUYAN HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835946 MRS JONA BHUYAN HAZARIKA ()
702 PUB CHAIDUAR AS-09-014-006-011/91
() 		0409014000NRG23120420220023028 12/04/2022 NIROMAI HAZARIKA 0409014WL000584 NIROMAI HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836642 MRS NIROMAI HAZARIKA ()
703 PUB CHAIDUAR AS-09-014-006-011/91
() 		0409014000NRG23120420220023027 12/04/2022 PADMADHAR HAZARIKA 0409014WL000584 PADMADHAR HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836641 MR PADMADHAR HAZARIKA ()
704 PUB CHAIDUAR AS-09-014-006-011/92
() 		0409014000NRG23120420220020891 12/04/2022 ANJANA HAZARIKA 0409014WL000537 ANJANA HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836292 MISS ANJANA HAZARIKA ()
705 PUB CHAIDUAR AS-09-014-006-011/92
() 		0409014000NRG23120420220020890 12/04/2022 KRISHNA HAZARIKA 0409014WL000537 KRISHNA HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836618 MR KRISHNA HAZARIKA ()
706 PUB CHAIDUAR AS-09-014-006-011/92
() 		0409014000NRG23120420220020889 12/04/2022 MAINU HAZARIKA 0409014WL000537 MAINU HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836291 MRS MAINU HAZARIKA ()
707 PUB CHAIDUAR AS-09-014-006-011/926
() 		0409014000NRG23120420220024219 12/04/2022 HAREN BHUYAN 0409014WL000607 HAREN BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836534 MR HAREN BHUYAN ()
708 PUB CHAIDUAR AS-09-014-006-011/93
() 		0409014000NRG23120420220023029 12/04/2022 RUPALI KATHARAPI 0409014WL000584 RUPALI KATHARAPI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836193 MRS RUPALI KATHARAPI ()
709 PUB CHAIDUAR AS-09-014-006-011/983
() 		0409014000NRG23120420220021774 12/04/2022 SON MONI BARUAH 0409014WL000560 SON MONI BARUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836438 MR SON MONI BORUAH ()
710 PUB CHAIDUAR AS-09-014-007-020/1379
() 		0409014000NRG23120420220024003 12/04/2022 INDRANEE KAKOTI 0409014WL000603 INDRANEE KAKOTI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836215 MRS INDRANEE GOGOI KAKOTI ()
711 PUB CHAIDUAR AS-09-014-007-020/1405
() 		0409014000NRG23120420220024054 12/04/2022 BIUTI DAVI 0409014WL000605 BIUTI DAVI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836322 MRS BEAUTI KATAKI ()
712 PUB CHAIDUAR AS-09-014-007-020/1405
() 		0409014000NRG23120420220024055 12/04/2022 MRIDU KR KATAKI 0409014WL000605 MRIDU KR KATAKI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836323 MR MRIDU KUMAR KATAKI ()
713 PUB CHAIDUAR AS-09-014-007-020/1471
() 		0409014000NRG23120420220024059 12/04/2022 JYOTI BORDOLOI KAKOTI 0409014WL000605 JYOTI BORDOLOI KAKOTI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835924 MRS JYOTI BORDOLOI KAKOTI ()
714 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG23120420220024061 12/04/2022 JADAV SAIKIA 0409014WL000605 JADAV SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836515 MR JADAV SAIKIA ()
715 PUB CHAIDUAR AS-09-014-008-013/1215
() 		0409014000NRG23120420220019821 12/04/2022 RAMINA PATGIRI 0409014WL000499 RAMINA PATGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836334 MRS RAMINA PATGIRI ()
716 PUB CHAIDUAR AS-09-014-008-013/1215
() 		0409014000NRG23120420220019820 12/04/2022 VIPUL PADGIRI 0409014WL000499 VIPUL PADGIRI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835968 MR BIPUL PATGIRI ()
717 PUB CHAIDUAR AS-09-014-008-013/1463
() 		0409014000NRG23120420220019834 12/04/2022 MAHANTA DOLEY 0409014WL000499 MAHANTA DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836089 MR MAHANTA DOLEY ()
718 PUB CHAIDUAR AS-09-014-008-013/1463
() 		0409014000NRG23120420220019835 12/04/2022 NIRMALI DOLEY 0409014WL000499 NIRMALI DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836087 MR NIRMALI PATIRI ()
719 PUB CHAIDUAR AS-09-014-008-013/413
() 		0409014000NRG23120420220019851 12/04/2022 JAN MEDHI DOLEY 0409014WL000499 JAN MEDHI DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836514 SHRI JAN MEDHI ()
720 PUB CHAIDUAR AS-09-014-008-013/415
() 		0409014000NRG23120420220019854 12/04/2022 BISWAMOTI DOLEY 0409014WL000499 BISWAMOTI DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836630 MRS BISWAMOTI DOLEY ()
721 PUB CHAIDUAR AS-09-014-008-013/415
() 		0409014000NRG23120420220019852 12/04/2022 PRANJAL DOLEY 0409014WL000499 PRANJAL DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835999 MR PRANJAL DOLEY ()
722 PUB CHAIDUAR AS-09-014-008-013/415
() 		0409014000NRG23120420220019853 12/04/2022 PRATIMA PEGU DOLEY 0409014WL000499 PRATIMA PEGU DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836626 MISS PRATIMA PEGU ()
723 PUB CHAIDUAR AS-09-014-008-013/468
() 		0409014000NRG23120420220019857 12/04/2022 SRI HEMANTA DOLEY 0409014WL000499 SRI HEMANTA DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087835955 MR HEMANTA DOLEY ()
724 PUB CHAIDUAR AS-09-014-008-013/485
() 		0409014000NRG23120420220019860 12/04/2022 NAGEN DOLEY 0409014WL000499 NAGEN DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836088 MR NAGEN DOLEY ()
725 PUB CHAIDUAR AS-09-014-008-013/485
() 		0409014000NRG23120420220019863 12/04/2022 RAJKANTA DOLEY 0409014WL000499 RAJKANTA DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836631 MR RAJKANTA DOLEY ()
726 PUB CHAIDUAR AS-09-014-008-013/485
() 		0409014000NRG23120420220019862 12/04/2022 REKHA DOLEY 0409014WL000499 REKHA DOLEY 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836288 MRS REKHA DOLEY ()
727 PUB CHAIDUAR AS-09-014-012-004/1074
() 		0409014000NRG23120420220021052 12/04/2022 PURNIMA DAS 0409014WL000540 PURNIMA DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836008 MRS PURNIMA DAS ()
728 PUB CHAIDUAR AS-09-014-012-004/1633
() 		0409014000NRG23120420220021053 12/04/2022 PHULENDRA GOGOI 0409014WL000540 PHULENDRA GOGOI 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836513 MR PHULENDRA GOGOI ()
729 PUB CHAIDUAR AS-09-014-012-005/1221
() 		0409014000NRG23120420220022888 12/04/2022 SUM GOGOI BORAH 0409014WL000582 SUM GOGOI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836347 MRS SUM GOGOI BORAH ()
730 PUB CHAIDUAR AS-09-014-012-005/1553
() 		0409014000NRG23120420220022889 12/04/2022 RINKU NATH 0409014WL000582 RINKU NATH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836415 MRS RINKU NATH ()
731 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG23120420220022890 12/04/2022 JINTU SAIKIA 0409014WL000582 JINTU SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836435 MR JINTU SAIKIA ()
732 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG23120420220021058 12/04/2022 SRI KANESWAR HAZARIKA 0409014WL000540 SRI KANESWAR HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836000 MR KANESWAR HAZARIKA ()
733 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG23120420220022892 12/04/2022 PUTALI BORAH 0409014WL000582 PUTALI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836083 MRS PUTALI BORAH ()
734 PUB CHAIDUAR AS-09-014-012-005/431
() 		0409014000NRG23120420220022895 12/04/2022 BINOTPAL BARAH 0409014WL000582 BINOTPAL BARAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836084 MR BINOTPAL BARAH ()
735 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG23120420220022898 12/04/2022 MRIDUPWN OJAH 0409014WL000582 MRIDUPWN OJAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836593 SHRI MRIDUPAWAN OJAH ()
736 PUB CHAIDUAR AS-09-014-012-005/469
() 		0409014000NRG23120420220022899 12/04/2022 BITU SAHU 0409014WL000582 BITU SAHU 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836353 MRS BITU SAHU ()
737 PUB CHAIDUAR AS-09-014-012-005/470
() 		0409014000NRG23120420220022900 12/04/2022 JUNE SAIKIA 0409014WL000582 JUNE SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836352 MRS JUNE SAIKIA ()
738 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG23120420220022901 12/04/2022 BIJU BORAH 0409014WL000582 BIJU BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836082 MRS BIJU BORAH ()
739 PUB CHAIDUAR AS-09-014-012-005/615
() 		0409014000NRG23120420220022902 12/04/2022 LAKHIMAI BORUAH BORAH 0409014WL000582 LAKHIMAI BORUAH BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836590 MRS LAKHIMAI BORUAH BORAH ()
740 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG23120420220022903 12/04/2022 BIKASH BHUYAN 0409014WL000582 BIKASH BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836085 MR BIKASH BHUYAN ()
741 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG23120420220022904 12/04/2022 RAJIB BHUYAN 0409014WL000582 RAJIB BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836286 MR RAJIB BHUYAN ()
742 PUB CHAIDUAR AS-09-014-012-005/879
() 		0409014000NRG23120420220022905 12/04/2022 BONTI SAIKIA 0409014WL000582 BONTI SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836412 MRS BONTI SAIKIA BORAH ()
743 PUB CHAIDUAR AS-09-014-012-010/1077
() 		0409014000NRG23120420220021065 12/04/2022 BULU BORAH DAS 0409014WL000540 BULU BORAH DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836172 MRS BULU BORAH DAS ()
744 PUB CHAIDUAR AS-09-014-012-010/1083
() 		0409014000NRG23120420220021066 12/04/2022 PRANAMIKA DAS 0409014WL000540 PRANAMIKA DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836019 MRS PRANAMIKA DAS ()
745 PUB CHAIDUAR AS-09-014-012-010/1137
() 		0409014000NRG23120420220021067 12/04/2022 KALPANA MELSODHA 0409014WL000540 KALPANA MELSODHA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836096 MRS KALPANA MELSODHA ()
746 PUB CHAIDUAR AS-09-014-012-010/1154
() 		0409014000NRG23120420220016432 12/04/2022 PRAFULLA BORUAH 0409014WL000408 PRAFULLA BORUAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836004 MR PRAFULLA BORAH ()
747 PUB CHAIDUAR AS-09-014-012-010/1206
() 		0409014000NRG23120420220021069 12/04/2022 KANAKA DAS 0409014WL000540 KANAKA DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836216 MRS KANAKA DAS ()
748 PUB CHAIDUAR AS-09-014-012-010/1206
() 		0409014000NRG23120420220021070 12/04/2022 RUPAK DAS 0409014WL000540 RUPAK DAS 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836197 MR RUPAK DAS ()
749 PUB CHAIDUAR AS-09-014-012-010/1411
() 		0409014000NRG23120420220021074 12/04/2022 PANJUMONI BORAH 0409014WL000540 PANJUMONI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836589 MISS PANJUMONI BORAH ()
750 PUB CHAIDUAR AS-09-014-012-010/664
() 		0409014000NRG23120420220021077 12/04/2022 DIMBESWAR HAZARIKA 0409014WL000540 DIMBESWAR HAZARIKA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836006 MR DIMBESHWAR HAZARIKA ()
751 PUB CHAIDUAR AS-09-014-012-011/14
() 		0409014000NRG23120420220021080 12/04/2022 RUPALI BHUYAN 0409014WL000540 RUPALI BHUYAN 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836001 MRS RUPALI BHUYAN ()
752 PUB CHAIDUAR AS-09-014-012-011/945
() 		0409014000NRG23120420220021081 12/04/2022 ANUMAI BORAH 0409014WL000540 ANUMAI BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836005 MRS ANUMAI BORAH ()
753 PUB CHAIDUAR AS-09-014-012-011/945
() 		0409014000NRG23120420220021082 12/04/2022 DHIREN BORAH 0409014WL000540 DHIREN BORAH 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836623 MR DHIREN BORAH ()
754 PUB CHAIDUAR AS-09-014-012-011/955
() 		0409014000NRG23120420220022907 12/04/2022 DEWA KANTA SAIKIA 0409014WL000582 DEWA KANTA SAIKIA 00415 SBIN0009140 1374 1374 Processed 11/05/2022 1087836002 MR DEWAKANTA SAIKIA ()
SubTotal 432810 432810
755 PUB CHAIDUAR AS-09-014-006-005/692
() 		0409014000NRG23120420220020965 12/04/2022 RITA HAZARIKA 0409014WL000539 RITA HAZARIKA 00415 SBIN0010759 1374 1374 Processed 11/05/2022 1087836340 MISS RITA AZARIKA ()
756 PUB CHAIDUAR AS-09-014-006-005/701
() 		0409014000NRG23120420220024208 12/04/2022 MONDIRA MUDOI 0409014WL000607 MONDIRA MUDOI 00415 SBIN0010759 1374 1374 Processed 11/05/2022 1087836208 MISS MONDIRA MUDOI ()
757 PUB CHAIDUAR AS-09-014-006-011/157
() 		0409014000NRG23120420220023004 12/04/2022 BARNALI KALITA 0409014WL000584 BARNALI KALITA 00415 SBIN0010759 1374 1374 Processed 11/05/2022 1087836665 MRS BORNALI KALITA ()
758 PUB CHAIDUAR AS-09-014-006-011/1738
() 		0409014000NRG23120420220023012 12/04/2022 RAJUMONI KALITA 0409014WL000584 RAJUMONI KALITA 00415 SBIN0010759 1374 1374 Processed 11/05/2022 1087835897 MISS RAJU MONI KALITA ()
SubTotal 5496 5496
759 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG23120420220024063 12/04/2022 BHASKARJYOTI SARMAH 0409014WL000605 BHASKARJYOTI SARMAH 00415 SBIN0017208 1374 1374 Processed 11/05/2022 1087836450 MR BHASKAR JYOTI SARMAH ()
SubTotal 1374 1374
760 PUB CHAIDUAR AS-09-014-002-002/400
() 		0409014000NRG23120420220022625 12/04/2022 NARASING CHARAH 0409014WL000577 NARASING CHARAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836430 NARASING CHARAH ()
761 PUB CHAIDUAR AS-09-014-002-002/718
() 		0409014000NRG23120420220022634 12/04/2022 RITA PEGU 0409014WL000577 RITA PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836179 RITA KUTUM PEGU ()
762 PUB CHAIDUAR AS-09-014-003-002/1341
() 		0409014000NRG23120420220023855 12/04/2022 TANGKESWAR DAS 0409014WL000600 TANGKESWAR DAS 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835912 TANGKESWAR DAS ()
763 PUB CHAIDUAR AS-09-014-006-004/1396
() 		0409014000NRG23120420220024154 12/04/2022 CHANDRA SAIKIA 0409014WL000607 CHANDRA SAIKIA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836309 CHANDRA SAIKIA ()
764 PUB CHAIDUAR AS-09-014-006-004/689
() 		0409014000NRG23120420220020912 12/04/2022 SHUSMITA INDUAR 0409014WL000539 SHUSMITA INDUAR 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836206 SHUSMITA INDUAR ()
765 PUB CHAIDUAR AS-09-014-006-004/904
() 		0409014000NRG23120420220021723 12/04/2022 MARAMI BORAH 0409014WL000560 MARAMI BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836210 MARAMI BORAH ()
766 PUB CHAIDUAR AS-09-014-006-004/953
() 		0409014000NRG23120420220024160 12/04/2022 ANIKITA BORAH 0409014WL000607 ANIKITA BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836275 ANKITA BORAH ()
767 PUB CHAIDUAR AS-09-014-006-005/1022
() 		0409014000NRG23120420220024163 12/04/2022 JAGAT BHUYAN 0409014WL000607 JAGAT BHUYAN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836053 JAGAT BHUYAN ()
768 PUB CHAIDUAR AS-09-014-006-005/1022
() 		0409014000NRG23120420220024164 12/04/2022 PINKY BHUYAN 0409014WL000607 PINKY BHUYAN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836500 PINKY BHUYAN W/O JAGAT BHUYAN ()
769 PUB CHAIDUAR AS-09-014-006-005/1028
() 		0409014000NRG23120420220022963 12/04/2022 MANDIRA HAZARIKA BORAH 0409014WL000584 MANDIRA HAZARIKA BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836470 MANDIRA HAZARIKA BORAH ()
770 PUB CHAIDUAR AS-09-014-006-005/1059
() 		0409014000NRG23120420220020923 12/04/2022 SANGITA BHUYAN 0409014WL000539 SANGITA BHUYAN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835921 SANGITA BHUYAN ()
771 PUB CHAIDUAR AS-09-014-006-005/1221
() 		0409014000NRG23120420220024173 12/04/2022 RANJIT BHUYAN 0409014WL000607 RANJIT BHUYAN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836508 RANJIT BHUYAN ()
772 PUB CHAIDUAR AS-09-014-006-005/1241
() 		0409014000NRG23120420220024181 12/04/2022 BIJUMONI BORAH 0409014WL000607 BIJUMONI BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835905 RIJUMONI BORAH ()
773 PUB CHAIDUAR AS-09-014-006-005/1258
() 		0409014000NRG23120420220020933 12/04/2022 PADMA KANTA NEOG 0409014WL000539 PADMA KANTA NEOG 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835943 PADMA KANTA NEOG ()
774 PUB CHAIDUAR AS-09-014-006-005/1270
() 		0409014000NRG23120420220020866 12/04/2022 JONALI HAZARIKA 0409014WL000537 JONALI HAZARIKA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835990 JONALI HAZARIKA ()
775 PUB CHAIDUAR AS-09-014-006-005/1270
() 		0409014000NRG23120420220020867 12/04/2022 KALYAN HAZARIKA 0409014WL000537 KALYAN HAZARIKA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836339 KALYAN HAZARIKA ()
776 PUB CHAIDUAR AS-09-014-006-005/1311
() 		0409014000NRG23120420220020937 12/04/2022 SACHINDRA HAZARIKA 0409014WL000539 SACHINDRA HAZARIKA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835935 SACHINDRA HAZARIKA ()
777 PUB CHAIDUAR AS-09-014-006-005/424
() 		0409014000NRG23120420220020954 12/04/2022 SRI KESHAB BORAH 0409014WL000539 SRI KESHAB BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836279 KESHAB BORAH ()
778 PUB CHAIDUAR AS-09-014-006-005/955
() 		0409014000NRG23120420220020973 12/04/2022 RUPAM MUDOI 0409014WL000539 RUPAM MUDOI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836277 RUPAM MUDOI ()
779 PUB CHAIDUAR AS-09-014-006-007/1147
() 		0409014000NRG23120420220020988 12/04/2022 MONIKA BORMON CHUTIA 0409014WL000539 MONIKA BORMON CHUTIA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835984 MONIKA BORMON CHUTIA ()
780 PUB CHAIDUAR AS-09-014-006-007/1362
() 		0409014000NRG23120420220020992 12/04/2022 BHARATI BARUAH 0409014WL000539 BHARATI BARUAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836464 BHARATI BARUAH ()
781 PUB CHAIDUAR AS-09-014-006-007/341
() 		0409014000NRG23120420220020873 12/04/2022 SRI KAMAL BORUAH 0409014WL000537 SRI KAMAL BORUAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087835933 KAMAL BARUAH ()
782 PUB CHAIDUAR AS-09-014-006-007/353
() 		0409014000NRG23120420220020880 12/04/2022 SRI CHENIRAM BORAH 0409014WL000537 SRI CHENIRAM BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836511 CHENI RAM BORAH ()
783 PUB CHAIDUAR AS-09-014-006-011/1000
() 		0409014000NRG23120420220020899 12/04/2022 RASHMI HAZARIKA 0409014WL000538 RASHMI HAZARIKA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836445 RASHMI HAZARIKA ()
784 PUB CHAIDUAR AS-09-014-006-011/1001
() 		0409014000NRG23120420220021730 12/04/2022 BARNALI RAJKHOWA 0409014WL000560 BARNALI RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836337 BARNALI RAJKHOWA ()
785 PUB CHAIDUAR AS-09-014-006-011/1018
() 		0409014000NRG23120420220021733 12/04/2022 MINAKSHI BORA 0409014WL000560 MINAKSHI BORA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836607 MINAKSHI BORA ()
786 PUB CHAIDUAR AS-09-014-006-011/142
() 		0409014000NRG23120420220022997 12/04/2022 LILIMA ENGTIPI 0409014WL000584 LILIMA ENGTIPI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836214 LILIMA ENGTIPI ()
787 PUB CHAIDUAR AS-09-014-006-011/1480
() 		0409014000NRG23120420220023000 12/04/2022 RUNU KROPI 0409014WL000584 RUNU KROPI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836433 RUNU KROPI ()
788 PUB CHAIDUAR AS-09-014-006-011/1553
() 		0409014000NRG23120420220021750 12/04/2022 PINKI RAJBONSHI 0409014WL000560 PINKI RAJBONSHI 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836446 PINKI RAJBONSHI ()
789 PUB CHAIDUAR AS-09-014-006-011/1633
() 		0409014000NRG23120420220021754 12/04/2022 SUNAMONI GOGOI BARUAH 0409014WL000560 SUNAMONI GOGOI BARUAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836605 SONMONI GOGOI BARUAH ()
790 PUB CHAIDUAR AS-09-014-006-011/202
() 		0409014000NRG23120420220021759 12/04/2022 BROJEN RAJKHOWA 0409014WL000560 BROJEN RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836604 BROJEN RAJKHOWA ()
791 PUB CHAIDUAR AS-09-014-006-011/202
() 		0409014000NRG23120420220021760 12/04/2022 DIPSIKHA BHARALI RAJKHOWA 0409014WL000560 DIPSIKHA BHARALI RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836606 DIPSHIKHA BHARALI RAJKHOWA ()
792 PUB CHAIDUAR AS-09-014-006-011/202
() 		0409014000NRG23120420220021761 12/04/2022 PUSPALATA RAJKHOWA 0409014WL000560 PUSPALATA RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836461 PUSPALATA RAJKHOWA ()
793 PUB CHAIDUAR AS-09-014-006-011/83
() 		0409014000NRG23120420220021767 12/04/2022 BIROFI BIN 0409014WL000560 BIROFI BIN 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836617 BIROFI BIN ()
794 PUB CHAIDUAR AS-09-014-008-013/1400
() 		0409014000NRG23120420220019828 12/04/2022 MONI PEGU 0409014WL000499 MONI PEGU 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836304 MONI PEGU ()
795 PUB CHAIDUAR AS-09-014-008-013/481
() 		0409014000NRG23120420220019858 12/04/2022 SRI BISWA KUTUM 0409014WL000499 SRI BISWA KUTUM 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836632 BISHWA KUTUM ()
796 PUB CHAIDUAR AS-09-014-012-010/1411
() 		0409014000NRG23120420220021072 12/04/2022 TUN BORAH 0409014WL000540 TUN BORAH 00462 UCBA0000713 1374 1374 Processed 11/05/2022 1087836591 TUN BORAH ()
SubTotal 50838 50838
Total 1093704 1093704

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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_120422FTO_6225 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 17862
2 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2748
3 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2748
4 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 17862
5 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 97554
6 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 67326
7 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 43968
8 PUB CHAIDUAR AS0409014_120422FTO_6225 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 74196
9 PUB CHAIDUAR AS0409014_120422FTO_6225 Canara Bank CNRB0004252 Biswanath Chariali 1374
10 PUB CHAIDUAR AS0409014_120422FTO_6225 Indian Bank IDIB000D665 Dubia 140148
11 PUB CHAIDUAR AS0409014_120422FTO_6225 Indian Bank IDIB000R537 Rajgarh Chariali 119538
12 PUB CHAIDUAR AS0409014_120422FTO_6225 Punjab National Bank PUNB0205220 Gohpur 12366
13 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0003030 DISPUR 1374
14 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0004134 PBB GANESHGURI 1374
15 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0007685 PANGIN 2748
16 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0009140 BALIJAN 432810
17 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0010759 BIHPURIA 5496
18 PUB CHAIDUAR AS0409014_120422FTO_6225 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1374
19 PUB CHAIDUAR AS0409014_120422FTO_6225 UCO Bank UCBA0000713 GOHPUR 50838

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