Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_150422FTO_8438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-009-002/366
() 		0409014000NRG23140420220047884 15/04/2022 JONALI KUTUM 0409014WL001256 JONALI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628291 JONALIKUTUM ()
2 PUB CHAIDUAR AS-09-014-009-003/1732
() 		0409014000NRG23140420220047932 15/04/2022 PARUL GHOSH 0409014WL001256 PARUL GHOSH 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628555 PARULGHOSH ()
3 PUB CHAIDUAR AS-09-014-009-003/1732
() 		0409014000NRG23140420220047931 15/04/2022 SUSIL GHOSH 0409014WL001256 SUSIL GHOSH 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628521 SUSILGHOSH ()
4 PUB CHAIDUAR AS-09-014-009-003/1744
() 		0409014000NRG23140420220047941 15/04/2022 Bina Ghosh 0409014WL001256 Bina Ghosh 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628524 BinaGhosh ()
5 PUB CHAIDUAR AS-09-014-009-003/1744
() 		0409014000NRG23140420220047940 15/04/2022 NITAI GHOSH 0409014WL001256 NITAI GHOSH 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628526 NITAIGHOSH ()
6 PUB CHAIDUAR AS-09-014-009-005/1044
() 		0409014000NRG23140420220047970 15/04/2022 MANJU KUTUM PEGU 0409014WL001256 MANJU KUTUM PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628557 MANJUKUTUMPEGU ()
7 PUB CHAIDUAR AS-09-014-009-008/1178
() 		0409014000NRG23140420220048008 15/04/2022 URADHOI MEDHI 0409014WL001256 URADHOI MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628293 URADHOIMEDHI ()
8 PUB CHAIDUAR AS-09-014-009-008/1528
() 		0409014000NRG23140420220048011 15/04/2022 TIKESHWAR MEDHI 0409014WL001256 TIKESHWAR MEDHI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628275 TIKESHWARMEDHI ()
9 PUB CHAIDUAR AS-09-014-009-009/1301
() 		0409014000NRG23140420220048015 15/04/2022 ANJU KAMAN 0409014WL001256 ANJU KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628245 ANJUKAMAN ()
10 PUB CHAIDUAR AS-09-014-009-009/1955
() 		0409014000NRG23140420220048022 15/04/2022 CHILONG DOLEY 0409014WL001256 CHILONG DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628522 CHILONGDOLEY ()
11 PUB CHAIDUAR AS-09-014-009-009/1955
() 		0409014000NRG23140420220048023 15/04/2022 PECHI DOLEY 0409014WL001256 PECHI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628556 PECHIDOLEY ()
12 PUB CHAIDUAR AS-09-014-009-009/1959
() 		0409014000NRG23140420220048024 15/04/2022 TINA PEGU 0409014WL001256 TINA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628292 TINAPEGU ()
13 PUB CHAIDUAR AS-09-014-009-010/1878
() 		0409014000NRG23140420220048043 15/04/2022 CHENIMAI MILI 0409014WL001256 CHENIMAI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628251 CHENIMAIMILI ()
14 PUB CHAIDUAR AS-09-014-009-010/1878
() 		0409014000NRG23140420220048044 15/04/2022 NIRU MILI 0409014WL001256 NIRU MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628246 NIRUMILI ()
15 PUB CHAIDUAR AS-09-014-009-014/197
() 		0409014000NRG23140420220048059 15/04/2022 NIJARA MILI 0409014WL001256 NIJARA MILI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628271 NIJARAMILI ()
16 PUB CHAIDUAR AS-09-014-015-001/279
() 		0409014000NRG23140420220049093 15/04/2022 SABITRI SONARI 0409014WL001284 SABITRI SONARI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628561 SABITRISONARI ()
17 PUB CHAIDUAR AS-09-014-015-002/157
() 		0409014000NRG23140420220049095 15/04/2022 POMPI HAZARIKA 0409014WL001284 POMPI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628559 POMPIHAZARIKA ()
18 PUB CHAIDUAR AS-09-014-015-002/1926
() 		0409014000NRG23140420220048955 15/04/2022 JOGANANDA HAZARIKA 0409014WL001281 JOGANANDA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628302 JOGANANDAHAZARIKA ()
19 PUB CHAIDUAR AS-09-014-015-003/541
() 		0409014000NRG23140420220048967 15/04/2022 DIPIKA BARUAH 0409014WL001281 DIPIKA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628572 DIPIKABARUAH ()
20 PUB CHAIDUAR AS-09-014-015-012/12
() 		0409014000NRG23140420220047420 15/04/2022 LILA BORAH 0409014WL001212 LILA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628566 LILABORAH ()
21 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23140420220049103 15/04/2022 PURNIMA DOLEY MEDHI 0409014WL001284 PURNIMA DOLEY MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628567 PURNIMADOLEYMEDHI ()
22 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23140420220049104 15/04/2022 RASHMI DOLEY MEDHI 0409014WL001284 RASHMI DOLEY MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628569 RASHMIDOLEYMEDHI ()
23 PUB CHAIDUAR AS-09-014-015-015/1177
() 		0409014000NRG23140420220049115 15/04/2022 SIRAP KUTUM 0409014WL001284 SIRAP KUTUM 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628570 SIRAPKUTUM ()
24 PUB CHAIDUAR AS-09-014-015-015/1653
() 		0409014000NRG23140420220049161 15/04/2022 JUCHNA PEGU 0409014WL001284 JUCHNA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628301 JUCHNAPEGU ()
25 PUB CHAIDUAR AS-09-014-015-015/1961
() 		0409014000NRG23140420220049185 15/04/2022 AMITAP PEGU 0409014WL001284 AMITAP PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628565 AMITAPPEGU ()
26 PUB CHAIDUAR AS-09-014-015-015/1964
() 		0409014000NRG23140420220049191 15/04/2022 SONALI MILI 0409014WL001284 SONALI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155628571 SONALIMILI ()
27 PUB CHAIDUAR AS-09-014-015-023/107
() 		0409014000NRG23140420220048606 15/04/2022 KALPANA BORAH 0409014WL001272 KALPANA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628563 KALPANABORAH ()
28 PUB CHAIDUAR AS-09-014-015-024/1591
() 		0409014000NRG23140420220048622 15/04/2022 KALPANA BHUYAN 0409014WL001272 KALPANA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628568 KALPANABHUYAN ()
29 PUB CHAIDUAR AS-09-014-015-024/1600
() 		0409014000NRG23140420220048630 15/04/2022 RATUL KAKATI 0409014WL001272 RATUL KAKATI 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628558 RATULKAKATI ()
30 PUB CHAIDUAR AS-09-014-016-039/3791
() 		0409014000NRG23140420220047449 15/04/2022 MINU KAMAN 0409014WL001223 MINU KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155628295 MINUKAMAN ()
SubTotal 36640 36640
31 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG23140420220047841 15/04/2022 MOMI PATGIRI 0409014WL001256 MOMI PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628299 MOMIPATGIRI ()
32 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG23140420220047837 15/04/2022 RAMESH DOLEY 0409014WL001256 RAMESH DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628297 RAMESHDOLEY ()
33 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG23140420220047840 15/04/2022 RUMI DOLEY 0409014WL001256 RUMI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628298 RUMIDOLEY ()
34 PUB CHAIDUAR AS-09-014-009-001/1600
() 		0409014000NRG23140420220047844 15/04/2022 JOYMOTI PEGU 0409014WL001256 JOYMOTI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628834 JOYMOTIPEGU ()
35 PUB CHAIDUAR AS-09-014-009-001/1601
() 		0409014000NRG23140420220047846 15/04/2022 SWARNA MILI 0409014WL001256 SWARNA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628833 SWARNAMILI ()
36 PUB CHAIDUAR AS-09-014-009-001/1632
() 		0409014000NRG23140420220047847 15/04/2022 DIGHALA DOLEY 0409014WL001256 DIGHALA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628247 DIGHALADOLEY ()
37 PUB CHAIDUAR AS-09-014-009-001/1632
() 		0409014000NRG23140420220047849 15/04/2022 NIRU DOLEY 0409014WL001256 NIRU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628429 NIRUDOLEY ()
38 PUB CHAIDUAR AS-09-014-009-001/1632
() 		0409014000NRG23140420220047848 15/04/2022 TUMRA DOLEY 0409014WL001256 TUMRA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628400 TUMRADOLEY ()
39 PUB CHAIDUAR AS-09-014-009-001/1633
() 		0409014000NRG23140420220047851 15/04/2022 CHENAI MILI 0409014WL001256 CHENAI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628323 CHENAIMILI ()
40 PUB CHAIDUAR AS-09-014-009-001/1633
() 		0409014000NRG23140420220047850 15/04/2022 KAKANTA MILI 0409014WL001256 KAKANTA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628248 KAKANTAMILI ()
41 PUB CHAIDUAR AS-09-014-009-001/1669
() 		0409014000NRG23140420220047854 15/04/2022 BIRACHAN PEGU 0409014WL001256 BIRACHAN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628401 BIRACHANPEGU ()
42 PUB CHAIDUAR AS-09-014-009-001/3135
() 		0409014000NRG23140420220047856 15/04/2022 NAMITA PEGU 0409014WL001256 NAMITA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628491 NAMITAPEGU ()
43 PUB CHAIDUAR AS-09-014-009-001/3155
() 		0409014000NRG23140420220047859 15/04/2022 SONALI DOLEY 0409014WL001256 SONALI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628481 SONALIDOLEY ()
44 PUB CHAIDUAR AS-09-014-009-001/3193
() 		0409014000NRG23140420220047860 15/04/2022 BHANU BISHWAS 0409014WL001256 BHANU BISHWAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628598 BHANUBISHWAS ()
45 PUB CHAIDUAR AS-09-014-009-002/1897
() 		0409014000NRG23140420220047868 15/04/2022 HEMA KARDONG 0409014WL001256 HEMA KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628438 HEMAKARDONG ()
46 PUB CHAIDUAR AS-09-014-009-002/1897
() 		0409014000NRG23140420220047869 15/04/2022 RAJIB KARDONG 0409014WL001256 RAJIB KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628440 RAJIBKARDONG ()
47 PUB CHAIDUAR AS-09-014-009-002/1974
() 		0409014000NRG23140420220047870 15/04/2022 LATURAM KUTUM 0409014WL001256 LATURAM KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628595 LATURAMKUTUM ()
48 PUB CHAIDUAR AS-09-014-009-002/2073
() 		0409014000NRG23140420220047874 15/04/2022 BHANTI KUTUM 0409014WL001256 BHANTI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628287 BHANTIKUTUM ()
49 PUB CHAIDUAR AS-09-014-009-002/2073
() 		0409014000NRG23140420220047873 15/04/2022 CHIRAJ KUTUM 0409014WL001256 CHIRAJ KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628286 CHIRAJKUTUM ()
50 PUB CHAIDUAR AS-09-014-009-002/2081
() 		0409014000NRG23140420220047875 15/04/2022 JOGESWAR KUTUM 0409014WL001256 JOGESWAR KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628789 JOGESWARKUTUM ()
51 PUB CHAIDUAR AS-09-014-009-002/271
() 		0409014000NRG23140420220047878 15/04/2022 MRINALI PEGU 0409014WL001256 MRINALI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628402 MRINALIPEGU ()
52 PUB CHAIDUAR AS-09-014-009-002/340
() 		0409014000NRG23140420220047882 15/04/2022 JUNMONI PEGU 0409014WL001256 JUNMONI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628797 JUNMONIPEGU ()
53 PUB CHAIDUAR AS-09-014-009-003/1375
() 		0409014000NRG23140420220047885 15/04/2022 SRI RAJEN DOLEY 0409014WL001256 SRI RAJEN DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628701 SRIRAJENDOLEY ()
54 PUB CHAIDUAR AS-09-014-009-003/1430
() 		0409014000NRG23140420220047888 15/04/2022 PADUMI DOLEY 0409014WL001256 PADUMI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628637 PADUMIDOLEY ()
55 PUB CHAIDUAR AS-09-014-009-003/16
() 		0409014000NRG23140420220047889 15/04/2022 SRI DEVI PEGU 0409014WL001256 SRI DEVI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628346 SRIDEVIPEGU ()
56 PUB CHAIDUAR AS-09-014-009-003/1700
() 		0409014000NRG23140420220047897 15/04/2022 MINTU DOLEY 0409014WL001256 MINTU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628803 MINTUDOLEY ()
57 PUB CHAIDUAR AS-09-014-009-003/1700
() 		0409014000NRG23140420220047893 15/04/2022 MINU DOLEY 0409014WL001256 MINU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628645 MINUDOLEY ()
58 PUB CHAIDUAR AS-09-014-009-003/1700
() 		0409014000NRG23140420220047895 15/04/2022 NAYANIMONI DOLEY 0409014WL001256 NAYANIMONI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628638 NAYANIMONIDOLEY ()
59 PUB CHAIDUAR AS-09-014-009-003/1700
() 		0409014000NRG23140420220047894 15/04/2022 PURNIMALA DOLEY 0409014WL001256 PURNIMALA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628639 PURNIMALADOLEY ()
60 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG23140420220047899 15/04/2022 NIJU PEGU 0409014WL001256 NIJU PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628279 NIJUPEGU ()
61 PUB CHAIDUAR AS-09-014-009-003/1707
() 		0409014000NRG23140420220047905 15/04/2022 JULI DOLEY 0409014WL001256 JULI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628331 JULIDOLEY ()
62 PUB CHAIDUAR AS-09-014-009-003/1708
() 		0409014000NRG23140420220047907 15/04/2022 SIBANATH DOLEY 0409014WL001256 SIBANATH DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628285 SIBANATHDOLEY ()
63 PUB CHAIDUAR AS-09-014-009-003/1709
() 		0409014000NRG23140420220047909 15/04/2022 JANMONI PATGIRI DOLEY 0409014WL001256 JANMONI PATGIRI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628434 JANMONIPATGIRIDOLEY ()
64 PUB CHAIDUAR AS-09-014-009-003/1712
() 		0409014000NRG23140420220047912 15/04/2022 ROJANI KUTUM 0409014WL001256 ROJANI KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628802 ROJANIKUTUM ()
65 PUB CHAIDUAR AS-09-014-009-003/1716
() 		0409014000NRG23140420220047913 15/04/2022 DIPIKA PEGU 0409014WL001256 DIPIKA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628729 DIPIKAPEGU ()
66 PUB CHAIDUAR AS-09-014-009-003/1722
() 		0409014000NRG23140420220047921 15/04/2022 CHANRABATI PEGU 0409014WL001256 CHANRABATI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628484 CHANRABATIPEGU ()
67 PUB CHAIDUAR AS-09-014-009-003/1728
() 		0409014000NRG23140420220047925 15/04/2022 JAYA PEGU DOLEY 0409014WL001256 JAYA PEGU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628786 JAYAPEGUDOLEY ()
68 PUB CHAIDUAR AS-09-014-009-003/1728
() 		0409014000NRG23140420220047924 15/04/2022 TARUN DOLEY 0409014WL001256 TARUN DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628787 TARUNDOLEY ()
69 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047936 15/04/2022 KAMALA RAJBONGSHI 0409014WL001256 KAMALA RAJBONGSHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628540 KAMALARAJBONGSHI ()
70 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047934 15/04/2022 RUPA RAJBONGSHI 0409014WL001256 RUPA RAJBONGSHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628588 RUPARAJBONGSHI ()
71 PUB CHAIDUAR AS-09-014-009-003/1773
() 		0409014000NRG23140420220047945 15/04/2022 BIPUL KARDONG 0409014WL001256 BIPUL KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628439 BIPULKARDONG ()
72 PUB CHAIDUAR AS-09-014-009-003/20
() 		0409014000NRG23140420220047948 15/04/2022 SRI PRASANTA DOLEY 0409014WL001256 SRI PRASANTA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628432 SRIPRASANTADOLEY ()
73 PUB CHAIDUAR AS-09-014-009-003/3037
() 		0409014000NRG23140420220047951 15/04/2022 MANIKA LAGITU DOLEY 0409014WL001256 MANIKA LAGITU DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628343 MANIKALAGITUDOLEY ()
74 PUB CHAIDUAR AS-09-014-009-003/35
() 		0409014000NRG23140420220047954 15/04/2022 MRINALI PEGU 0409014WL001256 MRINALI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628347 MRINALIPEGU ()
75 PUB CHAIDUAR AS-09-014-009-003/35
() 		0409014000NRG23140420220047953 15/04/2022 SRI RAJIB PEGU 0409014WL001256 SRI RAJIB PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628748 SRIRAJIBPEGU ()
76 PUB CHAIDUAR AS-09-014-009-003/352
() 		0409014000NRG23140420220047955 15/04/2022 NABANITA PEGU 0409014WL001256 NABANITA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628303 NABANITAPEGU ()
77 PUB CHAIDUAR AS-09-014-009-003/352
() 		0409014000NRG23140420220047956 15/04/2022 PRABHAMOTI PEGU 0409014WL001256 PRABHAMOTI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628730 PRABHAMOTIPEGU ()
78 PUB CHAIDUAR AS-09-014-009-003/355
() 		0409014000NRG23140420220047959 15/04/2022 NIRAMAI DOLEY 0409014WL001256 NIRAMAI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628449 NIRAMAIDOLEY ()
79 PUB CHAIDUAR AS-09-014-009-003/355
() 		0409014000NRG23140420220047958 15/04/2022 SRI GOPAL DOLLEY 0409014WL001256 SRI GOPAL DOLLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628448 SRIGOPALDOLLEY ()
80 PUB CHAIDUAR AS-09-014-009-003/373
() 		0409014000NRG23140420220047960 15/04/2022 RAMBA MILI 0409014WL001256 RAMBA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628300 RAMBAMILI ()
81 PUB CHAIDUAR AS-09-014-009-003/375
() 		0409014000NRG23140420220047962 15/04/2022 PURNIMA MILI 0409014WL001256 PURNIMA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628732 PURNIMAMILI ()
82 PUB CHAIDUAR AS-09-014-009-003/405
() 		0409014000NRG23140420220047967 15/04/2022 KARISHMA KARDONG MILI 0409014WL001256 KARISHMA KARDONG MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628780 KARISHMAKARDONGMILI ()
83 PUB CHAIDUAR AS-09-014-009-003/405
() 		0409014000NRG23140420220047965 15/04/2022 SATYABATI MILI 0409014WL001256 SATYABATI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628781 SATYABATIMILI ()
84 PUB CHAIDUAR AS-09-014-009-003/426
() 		0409014000NRG23140420220047968 15/04/2022 CHENIMAI MILI 0409014WL001256 CHENIMAI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628433 CHENIMAIMILI ()
85 PUB CHAIDUAR AS-09-014-009-005/111
() 		0409014000NRG23140420220047973 15/04/2022 banti doley 0409014WL001256 banti doley 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628272 bantidoley ()
86 PUB CHAIDUAR AS-09-014-009-005/111
() 		0409014000NRG23140420220047974 15/04/2022 SRI Pradip Doley 0409014WL001256 SRI Pradip Doley 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628273 SRIPradipDoley ()
87 PUB CHAIDUAR AS-09-014-009-005/1136
() 		0409014000NRG23140420220047976 15/04/2022 SRI RAJIB MEDHI 0409014WL001256 SRI RAJIB MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628680 SRIRAJIBMEDHI ()
88 PUB CHAIDUAR AS-09-014-009-005/1248
() 		0409014000NRG23140420220047977 15/04/2022 BARANI MEDHI 0409014WL001256 BARANI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628694 BARANIMEDHI ()
89 PUB CHAIDUAR AS-09-014-009-005/1248
() 		0409014000NRG23140420220047978 15/04/2022 MANOJ MEDHI 0409014WL001256 MANOJ MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628695 MANOJMEDHI ()
90 PUB CHAIDUAR AS-09-014-009-005/2074
() 		0409014000NRG23140420220047980 15/04/2022 RINA MILI 0409014WL001256 RINA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628836 RINAMILI ()
91 PUB CHAIDUAR AS-09-014-009-005/95
() 		0409014000NRG23140420220047983 15/04/2022 SRI LAKHESWAR MILI 0409014WL001256 SRI LAKHESWAR MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628848 SRILAKHESWARMILI ()
92 PUB CHAIDUAR AS-09-014-009-006/2076
() 		0409014000NRG23140420220047985 15/04/2022 RITAMONI PEGU 0409014WL001256 RITAMONI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628596 RITAMONIPEGU ()
93 PUB CHAIDUAR AS-09-014-009-006/2076
() 		0409014000NRG23140420220047984 15/04/2022 SIRANJAN PEGU 0409014WL001256 SIRANJAN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628597 SIRANJANPEGU ()
94 PUB CHAIDUAR AS-09-014-009-006/3206
() 		0409014000NRG23140420220047986 15/04/2022 DIPA PEGU BASUMATARY 0409014WL001256 DIPA PEGU BASUMATARY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628601 DIPAPEGUBASUMATARY ()
95 PUB CHAIDUAR AS-09-014-009-006/3207
() 		0409014000NRG23140420220047987 15/04/2022 RUMI DOLEY 0409014WL001256 RUMI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628600 RUMIDOLEY ()
96 PUB CHAIDUAR AS-09-014-009-006/3208
() 		0409014000NRG23140420220047988 15/04/2022 MENTULI DOLEY 0409014WL001256 MENTULI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628599 MENTULIDOLEY ()
97 PUB CHAIDUAR AS-09-014-009-006/689
() 		0409014000NRG23140420220047990 15/04/2022 JOYA DOLEY 0409014WL001256 JOYA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628752 JOYADOLEY ()
98 PUB CHAIDUAR AS-09-014-009-006/689
() 		0409014000NRG23140420220047989 15/04/2022 kalpana doley 0409014WL001256 kalpana doley 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628847 kalpanadoley ()
99 PUB CHAIDUAR AS-09-014-009-006/696
() 		0409014000NRG23140420220047991 15/04/2022 suchil shil 0409014WL001256 suchil shil 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628846 suchilshil ()
100 PUB CHAIDUAR AS-09-014-009-006/926
() 		0409014000NRG23140420220047993 15/04/2022 SRI GUPAL BISHASH 0409014WL001256 SRI GUPAL BISHASH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628587 SRIGUPALBISHASH ()
101 PUB CHAIDUAR AS-09-014-009-007/2035
() 		0409014000NRG23140420220047995 15/04/2022 BAGIMOTI MILI 0409014WL001256 BAGIMOTI MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628270 BAGIMOTIMILI ()
102 PUB CHAIDUAR AS-09-014-009-007/2035
() 		0409014000NRG23140420220047994 15/04/2022 KHAGEN MILI 0409014WL001256 KHAGEN MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628269 KHAGENMILI ()
103 PUB CHAIDUAR AS-09-014-009-007/3119
() 		0409014000NRG23140420220047997 15/04/2022 DEBIRAM DOLEY 0409014WL001256 DEBIRAM DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628380 DEBIRAMDOLEY ()
104 PUB CHAIDUAR AS-09-014-009-007/901
() 		0409014000NRG23140420220047999 15/04/2022 HAREN PEGU 0409014WL001256 HAREN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628403 HARENPEGU ()
105 PUB CHAIDUAR AS-09-014-009-007/908
() 		0409014000NRG23140420220048002 15/04/2022 MAMATA DOLEY PEGU 0409014WL001256 MAMATA DOLEY PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628487 MAMATADOLEYPEGU ()
106 PUB CHAIDUAR AS-09-014-009-007/914
() 		0409014000NRG23140420220048004 15/04/2022 MOHESWAR PEGU 0409014WL001256 MOHESWAR PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628381 MOHESWARPEGU ()
107 PUB CHAIDUAR AS-09-014-009-007/920
() 		0409014000NRG23140420220048005 15/04/2022 BOBITA MEDAK MILI 0409014WL001256 BOBITA MEDAK MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628738 BOBITAMEDAKMILI ()
108 PUB CHAIDUAR AS-09-014-009-008/1178
() 		0409014000NRG23140420220048007 15/04/2022 BANGALI MEDHI 0409014WL001256 BANGALI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628485 BANGALIMEDHI ()
109 PUB CHAIDUAR AS-09-014-009-008/1525
() 		0409014000NRG23140420220048010 15/04/2022 MONIKA KULI 0409014WL001256 MONIKA KULI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628700 MONIKAKULI ()
110 PUB CHAIDUAR AS-09-014-009-008/1964
() 		0409014000NRG23140420220048013 15/04/2022 JORNA DOLEY 0409014WL001256 JORNA DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628529 JORNADOLEY ()
111 PUB CHAIDUAR AS-09-014-009-008/2016
() 		0409014000NRG23140420220048014 15/04/2022 MILIMATI PATIR 0409014WL001256 MILIMATI PATIR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628751 MILIMATIPATIR ()
112 PUB CHAIDUAR AS-09-014-009-009/1894
() 		0409014000NRG23140420220048016 15/04/2022 MINU KAMAN 0409014WL001256 MINU KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628260 MINUKAMAN ()
113 PUB CHAIDUAR AS-09-014-009-009/1927
() 		0409014000NRG23140420220048017 15/04/2022 BHANU PEGU 0409014WL001256 BHANU PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628262 BHANUPEGU ()
114 PUB CHAIDUAR AS-09-014-009-009/1936
() 		0409014000NRG23140420220048020 15/04/2022 BAIKUNTA KAMAN 0409014WL001256 BAIKUNTA KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628259 BAIKUNTAKAMAN ()
115 PUB CHAIDUAR AS-09-014-009-009/1936
() 		0409014000NRG23140420220048018 15/04/2022 NAYANAMANI KAMAN 0409014WL001256 NAYANAMANI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628264 NAYANAMANIKAMAN ()
116 PUB CHAIDUAR AS-09-014-009-009/1936
() 		0409014000NRG23140420220048021 15/04/2022 SMRITI REKA KAMAN 0409014WL001256 SMRITI REKA KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628261 SMRITIREKAKAMAN ()
117 PUB CHAIDUAR AS-09-014-009-009/1960
() 		0409014000NRG23140420220048026 15/04/2022 DIPAN KAMAN 0409014WL001256 DIPAN KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628552 DIPANKAMAN ()
118 PUB CHAIDUAR AS-09-014-009-009/1960
() 		0409014000NRG23140420220048027 15/04/2022 KAGEN KAMAN 0409014WL001256 KAGEN KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628551 KAGENKAMAN ()
119 PUB CHAIDUAR AS-09-014-009-009/1963
() 		0409014000NRG23140420220048029 15/04/2022 BISWA PEGU 0409014WL001256 BISWA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628265 BISWAPEGU ()
120 PUB CHAIDUAR AS-09-014-009-009/2026
() 		0409014000NRG23140420220048034 15/04/2022 JONALI DOLEY 0409014WL001256 JONALI DOLEY 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628296 JONALIDOLEY ()
121 PUB CHAIDUAR AS-09-014-009-009/2032
() 		0409014000NRG23140420220048038 15/04/2022 TEKELI DALE 0409014WL001256 TEKELI DALE 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628263 TEKELIDALE ()
122 PUB CHAIDUAR AS-09-014-009-009/3203
() 		0409014000NRG23140420220048039 15/04/2022 SURESH PATGIRI 0409014WL001256 SURESH PATGIRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628480 SURESHPATGIRI ()
123 PUB CHAIDUAR AS-09-014-009-009/749
() 		0409014000NRG23140420220048040 15/04/2022 CHIRIBAYSH PEGU 0409014WL001256 CHIRIBAYSH PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628266 CHIRIBAYSHPEGU ()
124 PUB CHAIDUAR AS-09-014-009-009/749
() 		0409014000NRG23140420220048041 15/04/2022 TUTUMONI PEGU 0409014WL001256 TUTUMONI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628267 TUTUMONIPEGU ()
125 PUB CHAIDUAR AS-09-014-009-010/1665
() 		0409014000NRG23140420220048042 15/04/2022 BUDHESWAR MEDHI 0409014WL001256 BUDHESWAR MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628249 BUDHESWARMEDHI ()
126 PUB CHAIDUAR AS-09-014-009-010/2100
() 		0409014000NRG23140420220048046 15/04/2022 DALAMATI PEGU 0409014WL001256 DALAMATI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628311 DALAMATIPEGU ()
127 PUB CHAIDUAR AS-09-014-009-010/2100
() 		0409014000NRG23140420220048045 15/04/2022 MAILA PEGU 0409014WL001256 MAILA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628731 MAILAPEGU ()
128 PUB CHAIDUAR AS-09-014-009-010/2100
() 		0409014000NRG23140420220048047 15/04/2022 MOMI PEGU 0409014WL001256 MOMI PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628312 MOMIPEGU ()
129 PUB CHAIDUAR AS-09-014-009-010/3072
() 		0409014000NRG23140420220048048 15/04/2022 MOMI KAMAN 0409014WL001256 MOMI KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628342 MOMIKAMAN ()
130 PUB CHAIDUAR AS-09-014-009-014/1117
() 		0409014000NRG23140420220048050 15/04/2022 SRI LITA PEGU 0409014WL001256 SRI LITA PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628816 SRILITAPEGU ()
131 PUB CHAIDUAR AS-09-014-009-014/1229
() 		0409014000NRG23140420220048052 15/04/2022 SRI JINDAR KARDONG 0409014WL001256 SRI JINDAR KARDONG 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628817 SRIJINDARKARDONG ()
132 PUB CHAIDUAR AS-09-014-009-014/1237
() 		0409014000NRG23140420220048053 15/04/2022 SRI BABIN PEGU 0409014WL001256 SRI BABIN PEGU 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628679 SRIBABINPEGU ()
133 PUB CHAIDUAR AS-09-014-009-014/1238
() 		0409014000NRG23140420220048054 15/04/2022 SRI RANUJ MEDHI 0409014WL001256 SRI RANUJ MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628681 SRIRANUJMEDHI ()
134 PUB CHAIDUAR AS-09-014-009-014/163
() 		0409014000NRG23140420220048056 15/04/2022 kalu domai 0409014WL001256 kalu domai 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628688 kaludomai ()
135 PUB CHAIDUAR AS-09-014-009-014/1683
() 		0409014000NRG23140420220048057 15/04/2022 BASANTI MEDHI 0409014WL001256 BASANTI MEDHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628831 BASANTIMEDHI ()
136 PUB CHAIDUAR AS-09-014-009-014/188
() 		0409014000NRG23140420220048058 15/04/2022 SRI SITA DARJI 0409014WL001256 SRI SITA DARJI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628693 SRISITADARJI ()
137 PUB CHAIDUAR AS-09-014-009-014/3001
() 		0409014000NRG23140420220048061 15/04/2022 JYOTI PEGU KUTUM 0409014WL001256 JYOTI PEGU KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628443 JYOTIPEGUKUTUM ()
138 PUB CHAIDUAR AS-09-014-009-014/3001
() 		0409014000NRG23140420220048062 15/04/2022 MRIDULA PEGU KUTUM 0409014WL001256 MRIDULA PEGU KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628784 MRIDULAPEGUKUTUM ()
139 PUB CHAIDUAR AS-09-014-009-014/3001
() 		0409014000NRG23140420220048060 15/04/2022 SUBAN KUTUM 0409014WL001256 SUBAN KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628783 SUBANKUTUM ()
140 PUB CHAIDUAR AS-09-014-009-015/810
() 		0409014000NRG23140420220048064 15/04/2022 NIRUPAMA MILI 0409014WL001256 NIRUPAMA MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628490 NIRUPAMAMILI ()
141 PUB CHAIDUAR AS-09-014-009-016/1192
() 		0409014000NRG23140420220048065 15/04/2022 JATIN MILI 0409014WL001256 JATIN MILI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628699 JATINMILI ()
142 PUB CHAIDUAR AS-09-014-009-016/165
() 		0409014000NRG23140420220048067 15/04/2022 BINA KARMAKAR 0409014WL001256 BINA KARMAKAR 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628332 BINAKARMAKAR ()
143 PUB CHAIDUAR AS-09-014-009-016/165
() 		0409014000NRG23140420220048068 15/04/2022 MAMATA GHOSH 0409014WL001256 MAMATA GHOSH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628743 MAMATAGHOSH ()
144 PUB CHAIDUAR AS-09-014-014-030/1004
() 		0409014000NRG23140420220047374 15/04/2022 AGERI KAMAN 0409014WL001198 AGERI KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628350 AGERIKAMAN ()
145 PUB CHAIDUAR AS-09-014-014-030/1004
() 		0409014000NRG23140420220047372 15/04/2022 MONOMMOTI KAMAN 0409014WL001198 MONOMMOTI KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628252 MONOMMOTIKAMAN ()
146 PUB CHAIDUAR AS-09-014-014-030/1004
() 		0409014000NRG23140420220047373 15/04/2022 UMAKANTA KAMAN 0409014WL001198 UMAKANTA KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628749 UMAKANTAKAMAN ()
147 PUB CHAIDUAR AS-09-014-014-030/1613
() 		0409014000NRG23140420220047367 15/04/2022 RUNU PATGIRI 0409014WL001197 RUNU PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628602 RUNUPATGIRI ()
148 PUB CHAIDUAR AS-09-014-014-030/1701
() 		0409014000NRG23140420220047389 15/04/2022 JIBANATH PATIRI 0409014WL001199 JIBANATH PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628835 JIBANATHPATIRI ()
149 PUB CHAIDUAR AS-09-014-014-030/1701
() 		0409014000NRG23140420220047390 15/04/2022 KUMARI PATIRI 0409014WL001199 KUMARI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628733 KUMARIPATIRI ()
150 PUB CHAIDUAR AS-09-014-014-030/1756
() 		0409014000NRG23140420220047365 15/04/2022 RIJU PATIRI 0409014WL001196 RIJU PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628294 RIJUPATIRI ()
151 PUB CHAIDUAR AS-09-014-014-030/1761
() 		0409014000NRG23140420220047351 15/04/2022 DULLAL DOLEY 0409014WL001195 DULLAL DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628683 DULLALDOLEY ()
152 PUB CHAIDUAR AS-09-014-014-030/1782
() 		0409014000NRG23140420220047353 15/04/2022 LOTAMONI PATGIRI 0409014WL001195 LOTAMONI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628682 LOTAMONIPATGIRI ()
153 PUB CHAIDUAR AS-09-014-014-030/1788
() 		0409014000NRG23140420220047375 15/04/2022 TENGADOI PATGIRI 0409014WL001198 TENGADOI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628697 TENGADOIPATGIRI ()
154 PUB CHAIDUAR AS-09-014-014-030/1789
() 		0409014000NRG23140420220047368 15/04/2022 GITA PATGIRI 0409014WL001197 GITA PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628690 GITAPATGIRI ()
155 PUB CHAIDUAR AS-09-014-014-030/1789
() 		0409014000NRG23140420220047369 15/04/2022 MONUJ PATGIRI 0409014WL001197 MONUJ PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628353 MONUJPATGIRI ()
156 PUB CHAIDUAR AS-09-014-014-030/1822
() 		0409014000NRG23140420220047354 15/04/2022 NATURAM PEGU 0409014WL001195 NATURAM PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628238 NATURAMPEGU ()
157 PUB CHAIDUAR AS-09-014-014-030/1828
() 		0409014000NRG23140420220047376 15/04/2022 NIZORA KUTUM 0409014WL001198 NIZORA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628840 NIZORAKUTUM ()
158 PUB CHAIDUAR AS-09-014-014-030/1835
() 		0409014000NRG23140420220047379 15/04/2022 DIPAWALI PATGIRI 0409014WL001198 DIPAWALI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628274 DIPAWALIPATGIRI ()
159 PUB CHAIDUAR AS-09-014-014-030/1906
() 		0409014000NRG23140420220047355 15/04/2022 ATUL DOLEY 0409014WL001195 ATUL DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628691 ATULDOLEY ()
160 PUB CHAIDUAR AS-09-014-014-030/1906
() 		0409014000NRG23140420220047356 15/04/2022 MINAKHI DOLEY 0409014WL001195 MINAKHI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628692 MINAKHIDOLEY ()
161 PUB CHAIDUAR AS-09-014-014-030/1908
() 		0409014000NRG23140420220047357 15/04/2022 PODUMONI PATGIRI 0409014WL001195 PODUMONI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628838 PODUMONIPATGIRI ()
162 PUB CHAIDUAR AS-09-014-014-030/2017
() 		0409014000NRG23140420220047380 15/04/2022 MONUJ PATGIRI 0409014WL001198 MONUJ PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628832 MONUJPATGIRI ()
163 PUB CHAIDUAR AS-09-014-014-030/2071
() 		0409014000NRG23140420220047391 15/04/2022 CHAPLAI KUTUM 0409014WL001199 CHAPLAI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628828 CHAPLAIKUTUM ()
164 PUB CHAIDUAR AS-09-014-014-030/2146
() 		0409014000NRG23140420220047359 15/04/2022 BHOLANATH PEGU 0409014WL001195 BHOLANATH PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628278 BHOLANATHPEGU ()
165 PUB CHAIDUAR AS-09-014-014-030/2146
() 		0409014000NRG23140420220047361 15/04/2022 GAMUNI PEGU 0409014WL001195 GAMUNI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628277 GAMUNIPEGU ()
166 PUB CHAIDUAR AS-09-014-014-030/215
() 		0409014000NRG23140420220047381 15/04/2022 MONDIR PATGIRI 0409014WL001198 MONDIR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628436 MONDIRPATGIRI ()
167 PUB CHAIDUAR AS-09-014-014-030/2550
() 		0409014000NRG23140420220047384 15/04/2022 AMRAWATI PATGIRI 0409014WL001198 AMRAWATI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628309 AMRAWATIPATGIRI ()
168 PUB CHAIDUAR AS-09-014-014-030/2550
() 		0409014000NRG23140420220047382 15/04/2022 CHOCHUKUMAR PATGIRI 0409014WL001198 CHOCHUKUMAR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628289 CHOCHUKUMARPATGIRI ()
169 PUB CHAIDUAR AS-09-014-014-030/2550
() 		0409014000NRG23140420220047383 15/04/2022 RUNU PATGIRI 0409014WL001198 RUNU PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628290 RUNUPATGIRI ()
170 PUB CHAIDUAR AS-09-014-014-030/534
() 		0409014000NRG23140420220047385 15/04/2022 ACHUKI PATGIRI 0409014WL001198 ACHUKI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628352 ACHUKIPATGIRI ()
171 PUB CHAIDUAR AS-09-014-014-030/551
() 		0409014000NRG23140420220047366 15/04/2022 AEMONI PATIRI 0409014WL001196 AEMONI PATIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628536 AEMONIPATIRI ()
172 PUB CHAIDUAR AS-09-014-014-037/175
() 		0409014000NRG23140420220047386 15/04/2022 BIMOLI PATGIRI 0409014WL001198 BIMOLI PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628703 BIMOLIPATGIRI ()
173 PUB CHAIDUAR AS-09-014-014-037/623
() 		0409014000NRG23140420220047387 15/04/2022 DACHIRAM KAMAN 0409014WL001198 DACHIRAM KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628348 DACHIRAMKAMAN ()
174 PUB CHAIDUAR AS-09-014-014-037/623
() 		0409014000NRG23140420220047388 15/04/2022 SITA KAMAN 0409014WL001198 SITA KAMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628349 SITAKAMAN ()
175 PUB CHAIDUAR AS-09-014-015-003/1116
() 		0409014000NRG23140420220048992 15/04/2022 LAKSHI TANTI 0409014WL001282 LAKSHI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628859 LAKSHITANTI ()
176 PUB CHAIDUAR AS-09-014-015-003/1129
() 		0409014000NRG23140420220048993 15/04/2022 BIJOY TANTI 0409014WL001282 BIJOY TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628224 BIJOYTANTI ()
177 PUB CHAIDUAR AS-09-014-015-003/1131
() 		0409014000NRG23140420220048994 15/04/2022 ASHMOTI TANTI 0409014WL001282 ASHMOTI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628229 ASHMOTITANTI ()
178 PUB CHAIDUAR AS-09-014-015-003/1132
() 		0409014000NRG23140420220048995 15/04/2022 MANDORI JEINA 0409014WL001282 MANDORI JEINA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628230 MANDORIJEINA ()
179 PUB CHAIDUAR AS-09-014-015-003/1133
() 		0409014000NRG23140420220048996 15/04/2022 AIKKON TANTI 0409014WL001282 AIKKON TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628231 AIKKONTANTI ()
180 PUB CHAIDUAR AS-09-014-015-003/1134
() 		0409014000NRG23140420220048997 15/04/2022 SUNAPUL TANTI 0409014WL001282 SUNAPUL TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628233 SUNAPULTANTI ()
181 PUB CHAIDUAR AS-09-014-015-003/1135
() 		0409014000NRG23140420220048998 15/04/2022 LALITA SABAR GUWALA 0409014WL001282 LALITA SABAR GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628234 LALITASABARGUWALA ()
182 PUB CHAIDUAR AS-09-014-015-003/358
() 		0409014000NRG23140420220049010 15/04/2022 RITA TATNTI 0409014WL001282 RITA TATNTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628228 RITATATNTI ()
183 PUB CHAIDUAR AS-09-014-015-003/368
() 		0409014000NRG23140420220049011 15/04/2022 RAJKUMAR SONA 0409014WL001282 RAJKUMAR SONA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628861 RAJKUMARSONA ()
184 PUB CHAIDUAR AS-09-014-015-003/390
() 		0409014000NRG23140420220049012 15/04/2022 BICHESHWAR SONA 0409014WL001282 BICHESHWAR SONA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628863 BICHESHWARSONA ()
185 PUB CHAIDUAR AS-09-014-015-003/391
() 		0409014000NRG23140420220049013 15/04/2022 GOPAL TATI 0409014WL001282 GOPAL TATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628225 GOPALTATI ()
186 PUB CHAIDUAR AS-09-014-015-003/635
() 		0409014000NRG23140420220049015 15/04/2022 SHAILU TANTI 0409014WL001282 SHAILU TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628864 SHAILUTANTI ()
187 PUB CHAIDUAR AS-09-014-015-003/680
() 		0409014000NRG23140420220049016 15/04/2022 MAHESHWAR TANTI 0409014WL001282 MAHESHWAR TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628860 MAHESHWARTANTI ()
188 PUB CHAIDUAR AS-09-014-015-003/683
() 		0409014000NRG23140420220049017 15/04/2022 NURA TANTI 0409014WL001282 NURA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628227 NURATANTI ()
189 PUB CHAIDUAR AS-09-014-015-003/777
() 		0409014000NRG23140420220049018 15/04/2022 JALESHWARI TANTI 0409014WL001282 JALESHWARI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628232 JALESHWARITANTI ()
190 PUB CHAIDUAR AS-09-014-015-003/974
() 		0409014000NRG23140420220049020 15/04/2022 SONARAM TANTI 0409014WL001282 SONARAM TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628862 SONARAMTANTI ()
191 PUB CHAIDUAR AS-09-014-015-003/976
() 		0409014000NRG23140420220049021 15/04/2022 PIPILI MAZI 0409014WL001282 PIPILI MAZI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628226 PIPILIMAZI ()
192 PUB CHAIDUAR AS-09-014-015-006/1587
() 		0409014000NRG23140420220048590 15/04/2022 ANJALI MAJHI 0409014WL001272 ANJALI MAJHI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628824 ANJALIMAJHI ()
193 PUB CHAIDUAR AS-09-014-015-006/584
() 		0409014000NRG23140420220047393 15/04/2022 SEWALI LIGIRA 0409014WL001200 SEWALI LIGIRA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628534 SEWALILIGIRA ()
194 PUB CHAIDUAR AS-09-014-015-006/592
() 		0409014000NRG23140420220048591 15/04/2022 DEBARI TANTI 0409014WL001272 DEBARI TANTI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628820 DEBARITANTI ()
195 PUB CHAIDUAR AS-09-014-015-007/2232
() 		0409014000NRG23140420220048978 15/04/2022 KSHINA MAYA CHETRY 0409014WL001281 KSHINA MAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628393 KSHINAMAYACHETRY ()
196 PUB CHAIDUAR AS-09-014-015-010/1190
() 		0409014000NRG23140420220047397 15/04/2022 RATUL BORAH 0409014WL001202 RATUL BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628653 RATULBORAH ()
197 PUB CHAIDUAR AS-09-014-015-011/2223
() 		0409014000NRG23140420220048599 15/04/2022 MUNU KAKATI 0409014WL001272 MUNU KAKATI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628546 MUNUKAKATI ()
198 PUB CHAIDUAR AS-09-014-015-012/12
() 		0409014000NRG23140420220047419 15/04/2022 RUBI BORA 0409014WL001212 RUBI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628652 RUBIBORA ()
199 PUB CHAIDUAR AS-09-014-015-012/521
() 		0409014000NRG23140420220048382 15/04/2022 SRI KASHAB BORAH 0409014WL001263 SRI KASHAB BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628580 SRIKASHABBORAH ()
200 PUB CHAIDUAR AS-09-014-015-015/1100
() 		0409014000NRG23140420220048981 15/04/2022 BOBITA KUTUM 0409014WL001281 BOBITA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628647 BOBITAKUTUM ()
201 PUB CHAIDUAR AS-09-014-015-015/1216
() 		0409014000NRG23140420220049127 15/04/2022 MRINALI KAMAN PEGU 0409014WL001284 MRINALI KAMAN PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628500 MRINALIKAMANPEGU ()
202 PUB CHAIDUAR AS-09-014-015-015/1358
() 		0409014000NRG23140420220049134 15/04/2022 RAJIB MILI 0409014WL001284 RAJIB MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628844 RAJIBMILI ()
203 PUB CHAIDUAR AS-09-014-015-015/1441
() 		0409014000NRG23140420220049141 15/04/2022 MAKHAN KUTUM 0409014WL001284 MAKHAN KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628696 MAKHANKUTUM ()
204 PUB CHAIDUAR AS-09-014-015-015/1607
() 		0409014000NRG23140420220049147 15/04/2022 GITA CHETRY 0409014WL001284 GITA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628502 GITACHETRY ()
205 PUB CHAIDUAR AS-09-014-015-015/1607
() 		0409014000NRG23140420220049148 15/04/2022 SARADA DEVI 0409014WL001284 SARADA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628501 SARADADEVI ()
206 PUB CHAIDUAR AS-09-014-015-015/1788
() 		0409014000NRG23140420220048383 15/04/2022 BHARAT PATGIRI 0409014WL001263 BHARAT PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628268 BHARATPATGIRI ()
207 PUB CHAIDUAR AS-09-014-015-015/1940
() 		0409014000NRG23140420220049167 15/04/2022 JUSHNA KUTUM 0409014WL001284 JUSHNA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628306 JUSHNAKUTUM ()
208 PUB CHAIDUAR AS-09-014-015-015/2025
() 		0409014000NRG23140420220049195 15/04/2022 SOMJYOTI KUTUM 0409014WL001284 SOMJYOTI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628389 SOMJYOTIKUTUM ()
209 PUB CHAIDUAR AS-09-014-015-019/1369
() 		0409014000NRG23140420220049203 15/04/2022 MUKUNDA DAS 0409014WL001284 MUKUNDA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628646 MUKUNDADAS ()
210 PUB CHAIDUAR AS-09-014-015-019/1813
() 		0409014000NRG23140420220047403 15/04/2022 MRIDUL BORDOLOI 0409014WL001205 MRIDUL BORDOLOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628244 MRIDULBORDOLOI ()
211 PUB CHAIDUAR AS-09-014-015-019/955
() 		0409014000NRG23140420220047417 15/04/2022 KANTA NARAYAN DAS 0409014WL001211 KANTA NARAYAN DAS 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628853 KANTANARAYANDAS ()
212 PUB CHAIDUAR AS-09-014-015-019/956
() 		0409014000NRG23140420220048387 15/04/2022 PADA TATI 0409014WL001263 PADA TATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628852 PADATATI ()
213 PUB CHAIDUAR AS-09-014-015-023/112
() 		0409014000NRG23140420220048607 15/04/2022 MAMONI BORAH 0409014WL001272 MAMONI BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628826 MAMONIBORAH ()
214 PUB CHAIDUAR AS-09-014-015-023/1620
() 		0409014000NRG23140420220048395 15/04/2022 RATNADIP BORAH 0409014WL001263 RATNADIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628855 RATNADIPBORAH ()
215 PUB CHAIDUAR AS-09-014-015-023/1755
() 		0409014000NRG23140420220049026 15/04/2022 MINA KAKATI 0409014WL001282 MINA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628250 MINAKAKATI ()
216 PUB CHAIDUAR AS-09-014-015-023/1756
() 		0409014000NRG23140420220049028 15/04/2022 GITANJALI BARUAH 0409014WL001282 GITANJALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628307 GITANJALIBARUAH ()
217 PUB CHAIDUAR AS-09-014-015-023/664
() 		0409014000NRG23140420220048620 15/04/2022 MUNU BORAH 0409014WL001272 MUNU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628850 MUNUBORAH ()
218 PUB CHAIDUAR AS-09-014-015-024/1589
() 		0409014000NRG23140420220049034 15/04/2022 MINA SAIKIA 0409014WL001282 MINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155628827 MINASAIKIA ()
219 PUB CHAIDUAR AS-09-014-015-024/1593
() 		0409014000NRG23140420220048623 15/04/2022 MANJU BARUAH 0409014WL001272 MANJU BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628825 MANJUBARUAH ()
220 PUB CHAIDUAR AS-09-014-015-024/1596
() 		0409014000NRG23140420220048625 15/04/2022 JUNU BHUYAN 0409014WL001272 JUNU BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628822 JUNUBHUYAN ()
221 PUB CHAIDUAR AS-09-014-015-024/1597
() 		0409014000NRG23140420220048626 15/04/2022 BULUMONI BHUYAN 0409014WL001272 BULUMONI BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628818 BULUMONIBHUYAN ()
222 PUB CHAIDUAR AS-09-014-015-024/1598
() 		0409014000NRG23140420220048627 15/04/2022 RENU KAKATI 0409014WL001272 RENU KAKATI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628821 RENUKAKATI ()
223 PUB CHAIDUAR AS-09-014-015-024/1599
() 		0409014000NRG23140420220048629 15/04/2022 MINU BORAH 0409014WL001272 MINU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628819 MINUBORAH ()
224 PUB CHAIDUAR AS-09-014-015-024/987
() 		0409014000NRG23140420220048631 15/04/2022 RITUMONI BHUYAN 0409014WL001272 RITUMONI BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628823 RITUMONIBHUYAN ()
225 PUB CHAIDUAR AS-09-014-016-008/1637
() 		0409014000NRG23140420220047689 15/04/2022 RABAN PATIRI 0409014WL001250 RABAN PATIRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628550 RABANPATIRI ()
226 PUB CHAIDUAR AS-09-014-016-008/1637
() 		0409014000NRG23140420220047690 15/04/2022 RAJU PATIRI 0409014WL001250 RAJU PATIRI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628792 RAJUPATIRI ()
227 PUB CHAIDUAR AS-09-014-016-039/1561
() 		0409014000NRG23140420220047497 15/04/2022 ANAMIKA KUTUM 0409014WL001239 ANAMIKA KUTUM 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628339 ANAMIKAKUTUM ()
228 PUB CHAIDUAR AS-09-014-016-039/3791
() 		0409014000NRG23140420220047448 15/04/2022 BISHWAJIT KAMAN 0409014WL001223 BISHWAJIT KAMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155628750 BISHWAJITKAMAN ()
SubTotal 241595 241595
229 PUB CHAIDUAR AS-09-014-015-001/2018
() 		0409014000NRG23140420220048953 15/04/2022 PAPARI DAS 0409014WL001281 PAPARI DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628510 PAPARIDAS ()
230 PUB CHAIDUAR AS-09-014-015-001/279
() 		0409014000NRG23140420220049092 15/04/2022 SABILAL SONARI 0409014WL001284 SABILAL SONARI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628668 SABILALSONARI ()
231 PUB CHAIDUAR AS-09-014-015-001/837
() 		0409014000NRG23140420220048372 15/04/2022 RUPALI SWARGIARY 0409014WL001263 RUPALI SWARGIARY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628661 RUPALISWARGIARY ()
232 PUB CHAIDUAR AS-09-014-015-003/1016
() 		0409014000NRG23140420220048373 15/04/2022 NIRU MAGAR 0409014WL001263 NIRU MAGAR 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628506 NIRUMAGAR ()
233 PUB CHAIDUAR AS-09-014-015-003/1347
() 		0409014000NRG23140420220049003 15/04/2022 BHADRESHWARI SAIKIA 0409014WL001282 BHADRESHWARI SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628519 BHADRESHWARISAIKIA ()
234 PUB CHAIDUAR AS-09-014-015-003/1347
() 		0409014000NRG23140420220049002 15/04/2022 MUNMI BHUYAN SAIKIA 0409014WL001282 MUNMI BHUYAN SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628709 MUNMIBHUYANSAIKIA ()
235 PUB CHAIDUAR AS-09-014-015-003/137
() 		0409014000NRG23140420220048958 15/04/2022 GOLAPI MAZHI 0409014WL001281 GOLAPI MAZHI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628612 GOLAPIMAZHI ()
236 PUB CHAIDUAR AS-09-014-015-003/137
() 		0409014000NRG23140420220048957 15/04/2022 KANDARA MAZH 0409014WL001281 KANDARA MAZH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628467 KANDARAMAZH ()
237 PUB CHAIDUAR AS-09-014-015-003/1517
() 		0409014000NRG23140420220048374 15/04/2022 MILOMAI NATH 0409014WL001263 MILOMAI NATH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628412 MILOMAINATH ()
238 PUB CHAIDUAR AS-09-014-015-003/1542
() 		0409014000NRG23140420220049004 15/04/2022 BIPUL GOHAIN 0409014WL001282 BIPUL GOHAIN 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628367 BIPULGOHAIN ()
239 PUB CHAIDUAR AS-09-014-015-003/1656
() 		0409014000NRG23140420220048959 15/04/2022 SWAPNA NARZARY 0409014WL001281 SWAPNA NARZARY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628504 SWAPNANARZARY ()
240 PUB CHAIDUAR AS-09-014-015-003/1658
() 		0409014000NRG23140420220048375 15/04/2022 AKAN DAIMARY 0409014WL001263 AKAN DAIMARY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628505 AKANDAIMARY ()
241 PUB CHAIDUAR AS-09-014-015-003/2005
() 		0409014000NRG23140420220048961 15/04/2022 MOHAN DAS 0409014WL001281 MOHAN DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628414 MOHANDAS ()
242 PUB CHAIDUAR AS-09-014-015-003/2005
() 		0409014000NRG23140420220048960 15/04/2022 RASHMI DAS 0409014WL001281 RASHMI DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628511 RASHMIDAS ()
243 PUB CHAIDUAR AS-09-014-015-003/2006
() 		0409014000NRG23140420220049005 15/04/2022 KALPANA DAS 0409014WL001282 KALPANA DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628704 KALPANADAS ()
244 PUB CHAIDUAR AS-09-014-015-003/541
() 		0409014000NRG23140420220048965 15/04/2022 GOLAPI BARUAH 0409014WL001281 GOLAPI BARUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628413 GOLAPIBARUAH ()
245 PUB CHAIDUAR AS-09-014-015-003/541
() 		0409014000NRG23140420220048966 15/04/2022 PRAHLAD BARUAH 0409014WL001281 PRAHLAD BARUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628523 PRAHLADBARUAH ()
246 PUB CHAIDUAR AS-09-014-015-003/972
() 		0409014000NRG23140420220049019 15/04/2022 SRI SIBA SONA 0409014WL001282 SRI SIBA SONA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628758 SRISIBASONA ()
247 PUB CHAIDUAR AS-09-014-015-006/1372
() 		0409014000NRG23140420220048377 15/04/2022 NILA NARZARY 0409014WL001263 NILA NARZARY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628547 NILANARZARY ()
248 PUB CHAIDUAR AS-09-014-015-006/1626
() 		0409014000NRG23140420220048380 15/04/2022 BIJULI TANTI CHANGMAI 0409014WL001263 BIJULI TANTI CHANGMAI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628465 BIJULITANTICHANGMAI ()
249 PUB CHAIDUAR AS-09-014-015-006/1626
() 		0409014000NRG23140420220048379 15/04/2022 DAYAKRISHNA CHANGMAI 0409014WL001263 DAYAKRISHNA CHANGMAI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628466 DAYAKRISHNACHANGMAI ()
250 PUB CHAIDUAR AS-09-014-015-006/584
() 		0409014000NRG23140420220047392 15/04/2022 SRI BIREN BORUAH 0409014WL001200 SRI BIREN BORUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628520 SRIBIRENBORUAH ()
251 PUB CHAIDUAR AS-09-014-015-006/711
() 		0409014000NRG23140420220048970 15/04/2022 THANESWAR GOGOI 0409014WL001281 THANESWAR GOGOI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628618 THANESWARGOGOI ()
252 PUB CHAIDUAR AS-09-014-015-006/806
() 		0409014000NRG23140420220048971 15/04/2022 BABULAL RAJOWAR 0409014WL001281 BABULAL RAJOWAR 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628366 BABULALRAJOWAR ()
253 PUB CHAIDUAR AS-09-014-015-006/806
() 		0409014000NRG23140420220048972 15/04/2022 MINU RAJOWAR 0409014WL001281 MINU RAJOWAR 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628416 MINURAJOWAR ()
254 PUB CHAIDUAR AS-09-014-015-007/1683
() 		0409014000NRG23140420220048593 15/04/2022 SATYABATI BORAH 0409014WL001272 SATYABATI BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628359 SATYABATIBORAH ()
255 PUB CHAIDUAR AS-09-014-015-007/1686
() 		0409014000NRG23140420220048596 15/04/2022 JAYMATI BORUAH 0409014WL001272 JAYMATI BORUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628705 JAYMATIBORUAH ()
256 PUB CHAIDUAR AS-09-014-015-007/1686
() 		0409014000NRG23140420220048595 15/04/2022 MONIKA BARUAH 0409014WL001272 MONIKA BARUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628355 MONIKABARUAH ()
257 PUB CHAIDUAR AS-09-014-015-007/2090
() 		0409014000NRG23140420220048975 15/04/2022 NITAMONI BORAH 0409014WL001281 NITAMONI BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628325 NITAMONIBORAH ()
258 PUB CHAIDUAR AS-09-014-015-007/2138
() 		0409014000NRG23140420220048976 15/04/2022 Mainu Dihingia 0409014WL001281 Mainu Dihingia 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628554 MainuDihingia ()
259 PUB CHAIDUAR AS-09-014-015-007/580
() 		0409014000NRG23140420220048598 15/04/2022 YUGADA BARUAH 0409014WL001272 YUGADA BARUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628535 YUGADABARUAH ()
260 PUB CHAIDUAR AS-09-014-015-010/1180
() 		0409014000NRG23140420220048409 15/04/2022 MAMONI BORAH 0409014WL001264 MAMONI BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628671 MAMONIBORAH ()
261 PUB CHAIDUAR AS-09-014-015-010/1190
() 		0409014000NRG23140420220047398 15/04/2022 ANJU BORAH 0409014WL001202 ANJU BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628376 ANJUBORAH ()
262 PUB CHAIDUAR AS-09-014-015-011/2119
() 		0409014000NRG23140420220047394 15/04/2022 MAMI SAIKIA 0409014WL001201 MAMI SAIKIA 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628614 MAMISAIKIA ()
263 PUB CHAIDUAR AS-09-014-015-012/1213
() 		0409014000NRG23140420220047414 15/04/2022 BINA BORAH 0409014WL001210 BINA BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628486 BINABORAH ()
264 PUB CHAIDUAR AS-09-014-015-012/1213
() 		0409014000NRG23140420220047413 15/04/2022 MADAN BORAH 0409014WL001210 MADAN BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628762 MADANBORAH ()
265 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG23140420220049097 15/04/2022 BINA PEGU 0409014WL001284 BINA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628475 BINAPEGU ()
266 PUB CHAIDUAR AS-09-014-015-012/1689
() 		0409014000NRG23140420220049099 15/04/2022 GUNAMAI PEGU 0409014WL001284 GUNAMAI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628473 GUNAMAIPEGU ()
267 PUB CHAIDUAR AS-09-014-015-012/1689
() 		0409014000NRG23140420220049100 15/04/2022 JANEKI PEGU 0409014WL001284 JANEKI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628474 JANEKIPEGU ()
268 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23140420220049101 15/04/2022 RAM MEDHI 0409014WL001284 RAM MEDHI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628761 RAMMEDHI ()
269 PUB CHAIDUAR AS-09-014-015-015/1097
() 		0409014000NRG23140420220049105 15/04/2022 BIR BAHADUR KAMAN 0409014WL001284 BIR BAHADUR KAMAN 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628469 BIRBAHADURKAMAN ()
270 PUB CHAIDUAR AS-09-014-015-015/1097
() 		0409014000NRG23140420220049106 15/04/2022 PUSHPA KAMAN 0409014WL001284 PUSHPA KAMAN 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628472 PUSHPAKAMAN ()
271 PUB CHAIDUAR AS-09-014-015-015/1171
() 		0409014000NRG23140420220047400 15/04/2022 MOUSUMI PEGU 0409014WL001203 MOUSUMI PEGU 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628417 MOUSUMIPEGU ()
272 PUB CHAIDUAR AS-09-014-015-015/1171
() 		0409014000NRG23140420220047401 15/04/2022 NILU PEGU 0409014WL001203 NILU PEGU 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628613 NILUPEGU ()
273 PUB CHAIDUAR AS-09-014-015-015/1171
() 		0409014000NRG23140420220047399 15/04/2022 UMAN PEGU 0409014WL001203 UMAN PEGU 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628667 UMANPEGU ()
274 PUB CHAIDUAR AS-09-014-015-015/1172
() 		0409014000NRG23140420220049110 15/04/2022 CHAJAL PEGU 0409014WL001284 CHAJAL PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628375 CHAJALPEGU ()
275 PUB CHAIDUAR AS-09-014-015-015/1172
() 		0409014000NRG23140420220049111 15/04/2022 LILIMAI PEGU 0409014WL001284 LILIMAI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628422 LILIMAIPEGU ()
276 PUB CHAIDUAR AS-09-014-015-015/1175
() 		0409014000NRG23140420220047488 15/04/2022 ARUNJYOTI KAMAN 0409014WL001235 ARUNJYOTI KAMAN 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628420 ARUNJYOTIKAMAN ()
277 PUB CHAIDUAR AS-09-014-015-015/1175
() 		0409014000NRG23140420220047489 15/04/2022 FULANDEVI KAMAN 0409014WL001235 FULANDEVI KAMAN 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628477 FULANDEVIKAMAN ()
278 PUB CHAIDUAR AS-09-014-015-015/1176
() 		0409014000NRG23140420220049112 15/04/2022 BIJU PEGU 0409014WL001284 BIJU PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628418 BIJUPEGU ()
279 PUB CHAIDUAR AS-09-014-015-015/1176
() 		0409014000NRG23140420220049113 15/04/2022 RAYIJOMOTI PEGU 0409014WL001284 RAYIJOMOTI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628421 RAYIJOMOTIPEGU ()
280 PUB CHAIDUAR AS-09-014-015-015/1177
() 		0409014000NRG23140420220049114 15/04/2022 MONALICHA KUTUM 0409014WL001284 MONALICHA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628406 MONALICHAKUTUM ()
281 PUB CHAIDUAR AS-09-014-015-015/1195
() 		0409014000NRG23140420220049116 15/04/2022 DIGANTA KUTUM 0409014WL001284 DIGANTA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628409 DIGANTAKUTUM ()
282 PUB CHAIDUAR AS-09-014-015-015/1196
() 		0409014000NRG23140420220049117 15/04/2022 PRANJAL PEGU 0409014WL001284 PRANJAL PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628378 PRANJALPEGU ()
283 PUB CHAIDUAR AS-09-014-015-015/1196
() 		0409014000NRG23140420220049118 15/04/2022 SUNITA PEGU 0409014WL001284 SUNITA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628363 SUNITAPEGU ()
284 PUB CHAIDUAR AS-09-014-015-015/1198
() 		0409014000NRG23140420220049119 15/04/2022 RAKESH PEGU 0409014WL001284 RAKESH PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628625 RAKESHPEGU ()
285 PUB CHAIDUAR AS-09-014-015-015/1199
() 		0409014000NRG23140420220049121 15/04/2022 BIRAMONI KUTUM 0409014WL001284 BIRAMONI KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628405 BIRAMONIKUTUM ()
286 PUB CHAIDUAR AS-09-014-015-015/1200
() 		0409014000NRG23140420220049122 15/04/2022 CHARNALATA PEGU 0409014WL001284 CHARNALATA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628408 CHARNALATAPEGU ()
287 PUB CHAIDUAR AS-09-014-015-015/1200
() 		0409014000NRG23140420220049123 15/04/2022 KRANTI PEGU 0409014WL001284 KRANTI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628622 KRANTIPEGU ()
288 PUB CHAIDUAR AS-09-014-015-015/1216
() 		0409014000NRG23140420220049125 15/04/2022 MONURANJAN PEGU 0409014WL001284 MONURANJAN PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628666 MONURANJANPEGU ()
289 PUB CHAIDUAR AS-09-014-015-015/1218
() 		0409014000NRG23140420220049130 15/04/2022 DIPANKA PEGU 0409014WL001284 DIPANKA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628460 DIPANKAPEGU ()
290 PUB CHAIDUAR AS-09-014-015-015/1218
() 		0409014000NRG23140420220049129 15/04/2022 LALITA PEGU 0409014WL001284 LALITA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628410 LALITAPEGU ()
291 PUB CHAIDUAR AS-09-014-015-015/1220
() 		0409014000NRG23140420220049131 15/04/2022 KANAMAI PEGU 0409014WL001284 KANAMAI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628407 KANAMAIPEGU ()
292 PUB CHAIDUAR AS-09-014-015-015/1221
() 		0409014000NRG23140420220049132 15/04/2022 DEBAJANI PEGU 0409014WL001284 DEBAJANI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628390 DEBAJANIPEGU ()
293 PUB CHAIDUAR AS-09-014-015-015/1227
() 		0409014000NRG23140420220049133 15/04/2022 TORADOY PATGIRI 0409014WL001284 TORADOY PATGIRI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628425 TORADOYPATGIRI ()
294 PUB CHAIDUAR AS-09-014-015-015/1440
() 		0409014000NRG23140420220049139 15/04/2022 LILA KUTUM 0409014WL001284 LILA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628456 LILAKUTUM ()
295 PUB CHAIDUAR AS-09-014-015-015/1440
() 		0409014000NRG23140420220049138 15/04/2022 MUHINI KUTUM 0409014WL001284 MUHINI KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628428 MUHINIKUTUM ()
296 PUB CHAIDUAR AS-09-014-015-015/1441
() 		0409014000NRG23140420220049140 15/04/2022 BANJITA PEGU KUTUM 0409014WL001284 BANJITA PEGU KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628454 BANJITAPEGUKUTUM ()
297 PUB CHAIDUAR AS-09-014-015-015/1603
() 		0409014000NRG23140420220049143 15/04/2022 NIPA KUTUM 0409014WL001284 NIPA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628621 NIPAKUTUM ()
298 PUB CHAIDUAR AS-09-014-015-015/1605
() 		0409014000NRG23140420220049145 15/04/2022 BINA PATGIRI 0409014WL001284 BINA PATGIRI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628463 BINAPATGIRI ()
299 PUB CHAIDUAR AS-09-014-015-015/1605
() 		0409014000NRG23140420220049144 15/04/2022 UPA PATGIRI 0409014WL001284 UPA PATGIRI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628423 UPAPATGIRI ()
300 PUB CHAIDUAR AS-09-014-015-015/1607
() 		0409014000NRG23140420220049146 15/04/2022 RUHINI DEVI 0409014WL001284 RUHINI DEVI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628455 RUHINIDEVI ()
301 PUB CHAIDUAR AS-09-014-015-015/1610
() 		0409014000NRG23140420220049150 15/04/2022 ANUJ PEGU 0409014WL001284 ANUJ PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628458 ANUJPEGU ()
302 PUB CHAIDUAR AS-09-014-015-015/1610
() 		0409014000NRG23140420220049151 15/04/2022 KALPANA DOLEY 0409014WL001284 KALPANA DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628476 KALPANADOLEY ()
303 PUB CHAIDUAR AS-09-014-015-015/1611
() 		0409014000NRG23140420220049152 15/04/2022 BABAI PATGIRI 0409014WL001284 BABAI PATGIRI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628461 BABAIPATGIRI ()
304 PUB CHAIDUAR AS-09-014-015-015/1611
() 		0409014000NRG23140420220049153 15/04/2022 CHICHEI PATGIRI 0409014WL001284 CHICHEI PATGIRI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628471 CHICHEIPATGIRI ()
305 PUB CHAIDUAR AS-09-014-015-015/1644
() 		0409014000NRG23140420220049154 15/04/2022 DHANAPATI KUTUM 0409014WL001284 DHANAPATI KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628424 DHANAPATIKUTUM ()
306 PUB CHAIDUAR AS-09-014-015-015/1644
() 		0409014000NRG23140420220049155 15/04/2022 NEKA KUTUM 0409014WL001284 NEKA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628419 NEKAKUTUM ()
307 PUB CHAIDUAR AS-09-014-015-015/1648
() 		0409014000NRG23140420220049157 15/04/2022 OISIRI KAMAN 0409014WL001284 OISIRI KAMAN 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628478 OISIRIKAMAN ()
308 PUB CHAIDUAR AS-09-014-015-015/1649
() 		0409014000NRG23140420220049158 15/04/2022 MAHANTA PEGU 0409014WL001284 MAHANTA PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628457 MAHANTAPEGU ()
309 PUB CHAIDUAR AS-09-014-015-015/1649
() 		0409014000NRG23140420220049159 15/04/2022 RADHAMONI PEGU 0409014WL001284 RADHAMONI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628459 RADHAMONIPEGU ()
310 PUB CHAIDUAR AS-09-014-015-015/1726
() 		0409014000NRG23140420220049162 15/04/2022 DILIP SHARMA 0409014WL001284 DILIP SHARMA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628654 DILIPSHARMA ()
311 PUB CHAIDUAR AS-09-014-015-015/1729
() 		0409014000NRG23140420220049164 15/04/2022 LIPIKA DEVI 0409014WL001284 LIPIKA DEVI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628619 LIPIKADEVI ()
312 PUB CHAIDUAR AS-09-014-015-015/1945
() 		0409014000NRG23140420220049168 15/04/2022 GHANAMATI DOLEY 0409014WL001284 GHANAMATI DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628676 GHANAMATIDOLEY ()
313 PUB CHAIDUAR AS-09-014-015-015/1946
() 		0409014000NRG23140420220049169 15/04/2022 BHUPEN DOLEY 0409014WL001284 BHUPEN DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628714 BHUPENDOLEY ()
314 PUB CHAIDUAR AS-09-014-015-015/1949
() 		0409014000NRG23140420220049170 15/04/2022 NOMAL DOLEY 0409014WL001284 NOMAL DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628606 NOMALDOLEY ()
315 PUB CHAIDUAR AS-09-014-015-015/1951
() 		0409014000NRG23140420220049171 15/04/2022 GITALI MILI 0409014WL001284 GITALI MILI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628578 GITALIMILI ()
316 PUB CHAIDUAR AS-09-014-015-015/1952
() 		0409014000NRG23140420220049172 15/04/2022 PADMALATA DOLEY 0409014WL001284 PADMALATA DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628562 PADMALATADOLEY ()
317 PUB CHAIDUAR AS-09-014-015-015/1954
() 		0409014000NRG23140420220049174 15/04/2022 ABANI KUTUM 0409014WL001284 ABANI KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628609 ABANIKUTUM ()
318 PUB CHAIDUAR AS-09-014-015-015/1955
() 		0409014000NRG23140420220049175 15/04/2022 DEBAMATI MILI 0409014WL001284 DEBAMATI MILI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628564 DEBAMATIMILI ()
319 PUB CHAIDUAR AS-09-014-015-015/1957
() 		0409014000NRG23140420220049181 15/04/2022 AKASH DOLEY 0409014WL001284 AKASH DOLEY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628515 AKASHDOLEY ()
320 PUB CHAIDUAR AS-09-014-015-015/1959
() 		0409014000NRG23140420220049183 15/04/2022 LALIT KUTUM 0409014WL001284 LALIT KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628610 LALITKUTUM ()
321 PUB CHAIDUAR AS-09-014-015-015/1962
() 		0409014000NRG23140420220048384 15/04/2022 MANJITA KUTUM 0409014WL001263 MANJITA KUTUM 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628604 MANJITAKUTUM ()
322 PUB CHAIDUAR AS-09-014-015-015/1963
() 		0409014000NRG23140420220049186 15/04/2022 KUMAR CHETRY 0409014WL001284 KUMAR CHETRY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628675 KUMARCHETRY ()
323 PUB CHAIDUAR AS-09-014-015-015/1963
() 		0409014000NRG23140420220049187 15/04/2022 MAMATA CHETRY 0409014WL001284 MAMATA CHETRY 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628620 MAMATACHETRY ()
324 PUB CHAIDUAR AS-09-014-015-015/1964
() 		0409014000NRG23140420220049190 15/04/2022 BALI MILI 0409014WL001284 BALI MILI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628573 BALIMILI ()
325 PUB CHAIDUAR AS-09-014-015-015/2023
() 		0409014000NRG23140420220049192 15/04/2022 MARAMI PEGU 0409014WL001284 MARAMI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628657 MARAMIPEGU ()
326 PUB CHAIDUAR AS-09-014-015-016/1209
() 		0409014000NRG23140420220049200 15/04/2022 BAPAI PEGU 0409014WL001284 BAPAI PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628404 BAPAIPEGU ()
327 PUB CHAIDUAR AS-09-014-015-016/1209
() 		0409014000NRG23140420220049201 15/04/2022 BHUPEN PEGU 0409014WL001284 BHUPEN PEGU 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628377 BHUPENPEGU ()
328 PUB CHAIDUAR AS-09-014-015-016/1210
() 		0409014000NRG23140420220048386 15/04/2022 BIJU BORAH 0409014WL001263 BIJU BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628470 BIJUBORAH ()
329 PUB CHAIDUAR AS-09-014-015-019/1395
() 		0409014000NRG23140420220048601 15/04/2022 RUPA BARUAH 0409014WL001272 RUPA BARUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628464 RUPABARUAH ()
330 PUB CHAIDUAR AS-09-014-015-019/1395
() 		0409014000NRG23140420220048600 15/04/2022 TANKESWAR BORUAH 0409014WL001272 TANKESWAR BORUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628241 TANKESWARBORUAH ()
331 PUB CHAIDUAR AS-09-014-015-019/1813
() 		0409014000NRG23140420220047404 15/04/2022 JYOTI KAKATI BORDOLOI 0409014WL001205 JYOTI KAKATI BORDOLOI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628662 JYOTIKAKATIBORDOLOI ()
332 PUB CHAIDUAR AS-09-014-015-019/2189
() 		0409014000NRG23140420220048411 15/04/2022 RAJU BORAH 0409014WL001265 RAJU BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628656 RAJUBORAH ()
333 PUB CHAIDUAR AS-09-014-015-019/955
() 		0409014000NRG23140420220047418 15/04/2022 MALOTI DAS 0409014WL001211 MALOTI DAS 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628361 MALOTIDAS ()
334 PUB CHAIDUAR AS-09-014-015-022/1513
() 		0409014000NRG23140420220048390 15/04/2022 MIRA MAGAR 0409014WL001263 MIRA MAGAR 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628814 MIRAMAGAR ()
335 PUB CHAIDUAR AS-09-014-015-023/105
() 		0409014000NRG23140420220048603 15/04/2022 Mrs. LIPIKA GOGOI 0409014WL001272 Mrs. LIPIKA GOGOI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628528 Mrs.LIPIKAGOGOI ()
336 PUB CHAIDUAR AS-09-014-015-023/105
() 		0409014000NRG23140420220048602 15/04/2022 MUKUL GOGOI 0409014WL001272 MUKUL GOGOI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628427 MUKULGOGOI ()
337 PUB CHAIDUAR AS-09-014-015-023/106
() 		0409014000NRG23140420220048604 15/04/2022 APU KAKATI 0409014WL001272 APU KAKATI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628514 APUKAKATI ()
338 PUB CHAIDUAR AS-09-014-015-023/106
() 		0409014000NRG23140420220048605 15/04/2022 KABITA KAKATI GOGOI 0409014WL001272 KABITA KAKATI GOGOI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628324 KABITAKAKATIGOGOI ()
339 PUB CHAIDUAR AS-09-014-015-023/109
() 		0409014000NRG23140420220048982 15/04/2022 KAMALA DAS 0409014WL001281 KAMALA DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628357 KAMALADAS ()
340 PUB CHAIDUAR AS-09-014-015-023/109
() 		0409014000NRG23140420220048983 15/04/2022 REKHAMONI DAS 0409014WL001281 REKHAMONI DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628358 REKHAMONIDAS ()
341 PUB CHAIDUAR AS-09-014-015-023/1206
() 		0409014000NRG23140420220048984 15/04/2022 NIPON BORAH 0409014WL001281 NIPON BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628677 NIPONBORAH ()
342 PUB CHAIDUAR AS-09-014-015-023/1524
() 		0409014000NRG23140420220048609 15/04/2022 Mr. DIGANTA BORUAH 0409014WL001272 Mr. DIGANTA BORUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628755 Mr.DIGANTABORUAH ()
343 PUB CHAIDUAR AS-09-014-015-023/1524
() 		0409014000NRG23140420220048608 15/04/2022 PARISHMITA BORUAH 0409014WL001272 PARISHMITA BORUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628426 PARISHMITABORUAH ()
344 PUB CHAIDUAR AS-09-014-015-023/1616
() 		0409014000NRG23140420220048392 15/04/2022 URMILA BHARALI 0409014WL001263 URMILA BHARALI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628373 URMILABHARALI ()
345 PUB CHAIDUAR AS-09-014-015-023/1617
() 		0409014000NRG23140420220048611 15/04/2022 BOBI BORAH 0409014WL001272 BOBI BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628776 BOBIBORAH ()
346 PUB CHAIDUAR AS-09-014-015-023/1618
() 		0409014000NRG23140420220048393 15/04/2022 NIKUNJA BARUAH 0409014WL001263 NIKUNJA BARUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628239 NIKUNJABARUAH ()
347 PUB CHAIDUAR AS-09-014-015-023/1619
() 		0409014000NRG23140420220048985 15/04/2022 NITUL BORAH 0409014WL001281 NITUL BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628851 NITULBORAH ()
348 PUB CHAIDUAR AS-09-014-015-023/1620
() 		0409014000NRG23140420220048394 15/04/2022 DEBAJANI BORAH 0409014WL001263 DEBAJANI BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628327 DEBAJANIBORAH ()
349 PUB CHAIDUAR AS-09-014-015-023/1717
() 		0409014000NRG23140420220048397 15/04/2022 JURI KALITA 0409014WL001263 JURI KALITA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628372 JURIKALITA ()
350 PUB CHAIDUAR AS-09-014-015-023/1717
() 		0409014000NRG23140420220048396 15/04/2022 MAMONI KALITA 0409014WL001263 MAMONI KALITA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628371 MAMONIKALITA ()
351 PUB CHAIDUAR AS-09-014-015-023/1719
() 		0409014000NRG23140420220048398 15/04/2022 ANJU HAZARIKA 0409014WL001263 ANJU HAZARIKA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628462 ANJUHAZARIKA ()
352 PUB CHAIDUAR AS-09-014-015-023/1723
() 		0409014000NRG23140420220049023 15/04/2022 CHENIRAM DAS 0409014WL001282 CHENIRAM DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628354 CHENIRAMDAS ()
353 PUB CHAIDUAR AS-09-014-015-023/1723
() 		0409014000NRG23140420220049024 15/04/2022 PARAMANANDA DAS 0409014WL001282 PARAMANANDA DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628365 PARAMANANDADAS ()
354 PUB CHAIDUAR AS-09-014-015-023/1743
() 		0409014000NRG23140420220048987 15/04/2022 NIRAN BORAH 0409014WL001281 NIRAN BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628242 NIRANBORAH ()
355 PUB CHAIDUAR AS-09-014-015-023/1743
() 		0409014000NRG23140420220048988 15/04/2022 NIRUMAI BORAH 0409014WL001281 NIRUMAI BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628720 NIRUMAIBORAH ()
356 PUB CHAIDUAR AS-09-014-015-023/1752
() 		0409014000NRG23140420220048401 15/04/2022 CHAMPA BARUAH 0409014WL001263 CHAMPA BARUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628369 CHAMPABARUAH ()
357 PUB CHAIDUAR AS-09-014-015-023/1755
() 		0409014000NRG23140420220049027 15/04/2022 DEBAJANI KAKATI 0409014WL001282 DEBAJANI KAKATI 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628370 DEBAJANIKAKATI ()
358 PUB CHAIDUAR AS-09-014-015-023/1757
() 		0409014000NRG23140420220048613 15/04/2022 GOBINDRA DAS 0409014WL001272 GOBINDRA DAS 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628364 GOBINDRADAS ()
359 PUB CHAIDUAR AS-09-014-015-023/1759
() 		0409014000NRG23140420220048614 15/04/2022 BIPUL KAKATI 0409014WL001272 BIPUL KAKATI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628809 BIPULKAKATI ()
360 PUB CHAIDUAR AS-09-014-015-023/1759
() 		0409014000NRG23140420220048615 15/04/2022 NITAMONI KAKATI SAIKIA 0409014WL001272 NITAMONI KAKATI SAIKIA 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628672 NITAMONIKAKATISAIKIA ()
361 PUB CHAIDUAR AS-09-014-015-023/1761
() 		0409014000NRG23140420220048989 15/04/2022 ANIMAI DAS 0409014WL001281 ANIMAI DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628508 ANIMAIDAS ()
362 PUB CHAIDUAR AS-09-014-015-023/1761
() 		0409014000NRG23140420220049029 15/04/2022 NARAYAN DAS 0409014WL001282 NARAYAN DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628328 NARAYANDAS ()
363 PUB CHAIDUAR AS-09-014-015-023/1775
() 		0409014000NRG23140420220047402 15/04/2022 GHANA DAIMARY 0409014WL001204 GHANA DAIMARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628664 GHANADAIMARY ()
364 PUB CHAIDUAR AS-09-014-015-023/1831
() 		0409014000NRG23140420220047409 15/04/2022 MRIDUL HAZARIKA 0409014WL001208 MRIDUL HAZARIKA 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628806 MRIDULHAZARIKA ()
365 PUB CHAIDUAR AS-09-014-015-023/1831
() 		0409014000NRG23140420220047408 15/04/2022 NIRUMAI DAS 0409014WL001208 NIRUMAI DAS 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628757 NIRUMAIDAS ()
366 PUB CHAIDUAR AS-09-014-015-023/1834
() 		0409014000NRG23140420220049030 15/04/2022 LAKHI DAS 0409014WL001282 LAKHI DAS 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628813 LAKHIDAS ()
367 PUB CHAIDUAR AS-09-014-015-023/1890
() 		0409014000NRG23140420220049032 15/04/2022 RITUMONI SAIKIA 0409014WL001282 RITUMONI SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628615 RITUMONISAIKIA ()
368 PUB CHAIDUAR AS-09-014-015-023/1913
() 		0409014000NRG23140420220048403 15/04/2022 DEEPSIKHA DIHINGIA 0409014WL001263 DEEPSIKHA DIHINGIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628525 DEEPSIKHADIHINGIA ()
369 PUB CHAIDUAR AS-09-014-015-023/1913
() 		0409014000NRG23140420220048402 15/04/2022 GOBINDA DIHINGIA 0409014WL001263 GOBINDA DIHINGIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628845 GOBINDADIHINGIA ()
370 PUB CHAIDUAR AS-09-014-015-023/2044
() 		0409014000NRG23140420220048617 15/04/2022 MANTU SAIKIA 0409014WL001272 MANTU SAIKIA 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628754 MANTUSAIKIA ()
371 PUB CHAIDUAR AS-09-014-015-023/664
() 		0409014000NRG23140420220048619 15/04/2022 SRI JOGEN BORAH 0409014WL001272 SRI JOGEN BORAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628712 SRIJOGENBORAH ()
372 PUB CHAIDUAR AS-09-014-015-023/671
() 		0409014000NRG23140420220048990 15/04/2022 PANCHAMI BARUAH 0409014WL001281 PANCHAMI BARUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628808 PANCHAMIBARUAH ()
373 PUB CHAIDUAR AS-09-014-015-023/679
() 		0409014000NRG23140420220048404 15/04/2022 KALPANA BORAH 0409014WL001263 KALPANA BORAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628356 KALPANABORAH ()
374 PUB CHAIDUAR AS-09-014-015-023/688
() 		0409014000NRG23140420220048405 15/04/2022 BAIKUNTHA SAIKIA 0409014WL001263 BAIKUNTHA SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628240 BAIKUNTHASAIKIA ()
375 PUB CHAIDUAR AS-09-014-015-023/688
() 		0409014000NRG23140420220048406 15/04/2022 DULUMANI SAIKIA 0409014WL001263 DULUMANI SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628360 DULUMANISAIKIA ()
376 PUB CHAIDUAR AS-09-014-015-023/688
() 		0409014000NRG23140420220048407 15/04/2022 MUHILA SAIKIA 0409014WL001263 MUHILA SAIKIA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628728 MUHILASAIKIA ()
377 PUB CHAIDUAR AS-09-014-015-023/699
() 		0409014000NRG23140420220048991 15/04/2022 BIREN BORUAH 0409014WL001281 BIREN BORUAH 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628678 BIRENBORUAH ()
378 PUB CHAIDUAR AS-09-014-015-023/897
() 		0409014000NRG23140420220048621 15/04/2022 SANGGITA BARUAH 0409014WL001272 SANGGITA BARUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628368 SANGGITABARUAH ()
379 PUB CHAIDUAR AS-09-014-015-024/1593
() 		0409014000NRG23140420220048624 15/04/2022 AMULYA BARUAH 0409014WL001272 AMULYA BARUAH 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628362 AMULYABARUAH ()
380 PUB CHAIDUAR AS-09-014-015-024/1787
() 		0409014000NRG23140420220049036 15/04/2022 DULUMONI CHUTIYA 0409014WL001282 DULUMONI CHUTIYA 00176 IDIB000R537 1374 1374 Processed 13/05/2022 1155628507 DULUMONICHUTIYA ()
381 PUB CHAIDUAR AS-09-014-015-024/987
() 		0409014000NRG23140420220048632 15/04/2022 ACHYUT BHUYAN 0409014WL001272 ACHYUT BHUYAN 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628374 ACHYUTBHUYAN ()
382 PUB CHAIDUAR AS-09-014-016-004/1555
() 		0409014000NRG23140420220047492 15/04/2022 MONUJ PATGIRI 0409014WL001237 MONUJ PATGIRI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628767 MONUJPATGIRI ()
383 PUB CHAIDUAR AS-09-014-016-008/1637
() 		0409014000NRG23140420220047688 15/04/2022 RUPJUTI PATIRI 0409014WL001250 RUPJUTI PATIRI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628766 RUPJUTIPATIRI ()
384 PUB CHAIDUAR AS-09-014-016-017/2999
() 		0409014000NRG23140420220047451 15/04/2022 ELEB MOCHAHARY 0409014WL001224 ELEB MOCHAHARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628655 ELEBMOCHAHARY ()
385 PUB CHAIDUAR AS-09-014-016-017/2999
() 		0409014000NRG23140420220047452 15/04/2022 SANDONI MOCHAHARY 0409014WL001224 SANDONI MOCHAHARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628717 SANDONIMOCHAHARY ()
386 PUB CHAIDUAR AS-09-014-016-028/1233
() 		0409014000NRG23140420220047446 15/04/2022 MONILAL BASUMATARY 0409014WL001222 MONILAL BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628236 MONILALBASUMATARY ()
387 PUB CHAIDUAR AS-09-014-016-028/1233
() 		0409014000NRG23140420220047445 15/04/2022 NIBA BASUMATARY 0409014WL001222 NIBA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628686 NIBABASUMATARY ()
388 PUB CHAIDUAR AS-09-014-016-039/3633
() 		0409014000NRG23140420220047495 15/04/2022 CHAMPA PATGIRI 0409014WL001238 CHAMPA PATGIRI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628560 CHAMPAPATGIRI ()
389 PUB CHAIDUAR AS-09-014-016-039/3791
() 		0409014000NRG23140420220047450 15/04/2022 JUNMONI KAMAN 0409014WL001223 JUNMONI KAMAN 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628516 JUNMONIKAMAN ()
390 PUB CHAIDUAR AS-09-014-016-039/3809
() 		0409014000NRG23140420220047458 15/04/2022 JIBAN KULI 0409014WL001225 JIBAN KULI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628441 JIBANKULI ()
391 PUB CHAIDUAR AS-09-014-016-039/3809
() 		0409014000NRG23140420220047457 15/04/2022 MINU PATIRI KAMAN 0409014WL001225 MINU PATIRI KAMAN 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628483 MINUPATIRIKAMAN ()
392 PUB CHAIDUAR AS-09-014-016-045/1067
() 		0409014000NRG23140420220047462 15/04/2022 SRI SOTEY BASUMATARY 0409014WL001226 SRI SOTEY BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628858 SRISOTEYBASUMATARY ()
393 PUB CHAIDUAR AS-09-014-016-045/1223
() 		0409014000NRG23140420220047465 15/04/2022 HEMA BASUMATARY 0409014WL001226 HEMA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628811 HEMABASUMATARY ()
394 PUB CHAIDUAR AS-09-014-016-045/1223
() 		0409014000NRG23140420220047464 15/04/2022 SANKAR BASUMATARY 0409014WL001226 SANKAR BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628687 SANKARBASUMATARY ()
395 PUB CHAIDUAR AS-09-014-016-045/1263
() 		0409014000NRG23140420220047466 15/04/2022 PREMIKA BASUMATARY 0409014WL001226 PREMIKA BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628684 PREMIKABASUMATARY ()
396 PUB CHAIDUAR AS-09-014-016-045/1267
() 		0409014000NRG23140420220047467 15/04/2022 DWMWILU BASUMATARY 0409014WL001226 DWMWILU BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628685 DWMWILUBASUMATARY ()
397 PUB CHAIDUAR AS-09-014-016-045/1270
() 		0409014000NRG23140420220047468 15/04/2022 TILESWARI BASUMATARY 0409014WL001226 TILESWARI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628468 TILESWARIBASUMATARY ()
398 PUB CHAIDUAR AS-09-014-016-058/3749
() 		0409014000NRG23140420220049275 15/04/2022 BELAISHRI BASUMATARY 0409014WL001289 BELAISHRI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628527 BELAISHRIBASUMATARY ()
399 PUB CHAIDUAR AS-09-014-016-058/956
() 		0409014000NRG23140420220047472 15/04/2022 ANIMA ISHLARY 0409014WL001228 ANIMA ISHLARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628509 ANIMAISHLARY ()
400 PUB CHAIDUAR AS-09-014-016-058/956
() 		0409014000NRG23140420220047471 15/04/2022 RAJA ISLARY 0409014WL001228 RAJA ISLARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628689 RAJAISLARY ()
401 PUB CHAIDUAR AS-09-014-016-059/378
() 		0409014000NRG23140420220047444 15/04/2022 KALAMI NARZARY 0409014WL001221 KALAMI NARZARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628340 KALAMINARZARY ()
402 PUB CHAIDUAR AS-09-014-016-059/912
() 		0409014000NRG23140420220047491 15/04/2022 LAISREE DAIMARY 0409014WL001236 LAISREE DAIMARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628815 LAISREEDAIMARY ()
403 PUB CHAIDUAR AS-09-014-016-059/912
() 		0409014000NRG23140420220047490 15/04/2022 MANIK DAIMARY 0409014WL001236 MANIK DAIMARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628235 MANIKDAIMARY ()
404 PUB CHAIDUAR AS-09-014-016-060/2770
() 		0409014000NRG23140420220047473 15/04/2022 DIPALI KUWAR BORI 0409014WL001229 DIPALI KUWAR BORI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628276 DIPALIKUWARBORI ()
405 PUB CHAIDUAR AS-09-014-016-060/2770
() 		0409014000NRG23140420220047474 15/04/2022 TUNU BORI 0409014WL001229 TUNU BORI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628411 TUNUBORI ()
406 PUB CHAIDUAR AS-09-014-016-060/2924
() 		0409014000NRG23140420220047469 15/04/2022 AJIT BORI 0409014WL001227 AJIT BORI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628237 AJITBORI ()
407 PUB CHAIDUAR AS-09-014-016-060/2924
() 		0409014000NRG23140420220047470 15/04/2022 JILE BARI 0409014WL001227 JILE BARI 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628513 JILEBARI ()
408 PUB CHAIDUAR AS-09-014-016-060/908
() 		0409014000NRG23140420220047480 15/04/2022 MONEN BASUMATARY 0409014WL001231 MONEN BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628857 MONENBASUMATARY ()
409 PUB CHAIDUAR AS-09-014-016-060/908
() 		0409014000NRG23140420220047481 15/04/2022 RAUCHUMI BASUMATARY 0409014WL001231 RAUCHUMI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628512 RAUCHUMIBASUMATARY ()
410 PUB CHAIDUAR AS-09-014-016-062/2742
() 		0409014000NRG23140420220047453 15/04/2022 MANSING BASUMATARY 0409014WL001224 MANSING BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628715 MANSINGBASUMATARY ()
411 PUB CHAIDUAR AS-09-014-016-062/3877
() 		0409014000NRG23140420220047455 15/04/2022 BHABANI BASUMATARY 0409014WL001224 BHABANI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628415 BHABANIBASUMATARY ()
412 PUB CHAIDUAR AS-09-014-016-062/3880
() 		0409014000NRG23140420220047456 15/04/2022 SUKUSHRI BASUMATARY 0409014WL001224 SUKUSHRI BASUMATARY 00176 IDIB000R537 1145 1145 Processed 13/05/2022 1155628326 SUKUSHRIBASUMATARY ()
SubTotal 237015 237015
413 PUB CHAIDUAR AS-09-014-015-023/1617
() 		0409014000NRG23140420220048610 15/04/2022 KHAGEN BORAH 0409014WL001272 KHAGEN BORAH 00354 PUNB0205220 1145 1145 Processed 13/05/2022 1155628518 KHAGENBORAH ()
414 PUB CHAIDUAR AS-09-014-015-024/1589
() 		0409014000NRG23140420220049035 15/04/2022 Riju Konwar 0409014WL001282 Riju Konwar 00354 PUNB0205220 1374 1374 Processed 13/05/2022 1155628517 RijuKonwar ()
SubTotal 2519 2519
415 PUB CHAIDUAR AS-09-014-015-003/537
() 		0409014000NRG23140420220048963 15/04/2022 POMPEY BORAH 0409014WL001281 POMPEY BORAH 00415 SBIN0006891 1374 1374 Processed 13/05/2022 1155628310 MRS POMPEY BORAH ()
SubTotal 1374 1374
416 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG23140420220047838 15/04/2022 DIP DOLEY 0409014WL001256 DIP DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628537 MR DIP DOLEY ()
417 PUB CHAIDUAR AS-09-014-009-001/1589
() 		0409014000NRG23140420220047839 15/04/2022 PUROBI PEGU DOLEY 0409014WL001256 PUROBI PEGU DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628807 MRS PUROBI PEGU DOLEY ()
418 PUB CHAIDUAR AS-09-014-009-001/1592
() 		0409014000NRG23140420220047842 15/04/2022 RATAI MILI 0409014WL001256 RATAI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628541 MRS RATE MILI ()
419 PUB CHAIDUAR AS-09-014-009-001/1600
() 		0409014000NRG23140420220047843 15/04/2022 SOBILAL PEGU 0409014WL001256 SOBILAL PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628450 MR SOBILAL PEGU ()
420 PUB CHAIDUAR AS-09-014-009-001/1600
() 		0409014000NRG23140420220047845 15/04/2022 UDAYA PEGU 0409014WL001256 UDAYA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628713 MR UDAYA PEGU ()
421 PUB CHAIDUAR AS-09-014-009-001/1633
() 		0409014000NRG23140420220047852 15/04/2022 DILIP KUMAR MILI 0409014WL001256 DILIP KUMAR MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628740 MR DILIP KUMAR MILI ()
422 PUB CHAIDUAR AS-09-014-009-001/1633
() 		0409014000NRG23140420220047853 15/04/2022 LILI PATIRI MILI 0409014WL001256 LILI PATIRI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628741 MR LILI PATIRI MILI ()
423 PUB CHAIDUAR AS-09-014-009-001/3076
() 		0409014000NRG23140420220047855 15/04/2022 ABHISEK PEGU 0409014WL001256 ABHISEK PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628320 MR ABHISEK PEGU ()
424 PUB CHAIDUAR AS-09-014-009-001/3135
() 		0409014000NRG23140420220047857 15/04/2022 MOHAN PEGU 0409014WL001256 MOHAN PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628492 MR MOHAN PEGU ()
425 PUB CHAIDUAR AS-09-014-009-001/3154
() 		0409014000NRG23140420220047858 15/04/2022 MAJONI MEDHI 0409014WL001256 MAJONI MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628594 MRS MAJONI MEDHI ()
426 PUB CHAIDUAR AS-09-014-009-002/1567
() 		0409014000NRG23140420220047861 15/04/2022 BHUGESWAR DOLEY 0409014WL001256 BHUGESWAR DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628707 MR BHUGESWAR DOLLEY ()
427 PUB CHAIDUAR AS-09-014-009-002/1572
() 		0409014000NRG23140420220047862 15/04/2022 ANIL DOLEY 0409014WL001256 ANIL DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628397 MR ANIL DOLEY ()
428 PUB CHAIDUAR AS-09-014-009-002/1572
() 		0409014000NRG23140420220047863 15/04/2022 PURNIMA DOLEY 0409014WL001256 PURNIMA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628763 MRS PURNIMA DOLEY ()
429 PUB CHAIDUAR AS-09-014-009-002/1896
() 		0409014000NRG23140420220047866 15/04/2022 Mr PROBIN PEGU 0409014WL001256 Mr PROBIN PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628721 MR PROBIN PEGU ()
430 PUB CHAIDUAR AS-09-014-009-002/1896
() 		0409014000NRG23140420220047867 15/04/2022 UNANTI PEGU 0409014WL001256 UNANTI PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628725 MRS UNANTI PEGU ()
431 PUB CHAIDUAR AS-09-014-009-002/2030
() 		0409014000NRG23140420220047871 15/04/2022 JOHN PEGU 0409014WL001256 JOHN PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628589 MR JOHN PEGU ()
432 PUB CHAIDUAR AS-09-014-009-002/2030
() 		0409014000NRG23140420220047872 15/04/2022 MANSHI PEGU 0409014WL001256 MANSHI PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628753 MISS MANASHI PEGU ()
433 PUB CHAIDUAR AS-09-014-009-002/271
() 		0409014000NRG23140420220047879 15/04/2022 DEBAJIT PEGU 0409014WL001256 DEBAJIT PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628538 MR DEBAJIT PEGU ()
434 PUB CHAIDUAR AS-09-014-009-002/271
() 		0409014000NRG23140420220047877 15/04/2022 RUNU PEGU 0409014WL001256 RUNU PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628759 MISS RUNU PEGU ()
435 PUB CHAIDUAR AS-09-014-009-002/336
() 		0409014000NRG23140420220047880 15/04/2022 RANJU PEGU 0409014WL001256 RANJU PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628315 MR RANJU PEGU ()
436 PUB CHAIDUAR AS-09-014-009-002/340
() 		0409014000NRG23140420220047881 15/04/2022 SRI NIRANJAN PEGU 0409014WL001256 SRI NIRANJAN PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628649 MR NIRANJAN PEGU ()
437 PUB CHAIDUAR AS-09-014-009-002/366
() 		0409014000NRG23140420220047883 15/04/2022 MADAN KUTUM 0409014WL001256 MADAN KUTUM 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628723 MR MADAN KUTUM ()
438 PUB CHAIDUAR AS-09-014-009-003/1375
() 		0409014000NRG23140420220047886 15/04/2022 APURBA DOLEY 0409014WL001256 APURBA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628764 MR APURBA DOLEY ()
439 PUB CHAIDUAR AS-09-014-009-003/1375
() 		0409014000NRG23140420220047887 15/04/2022 Mr. PURBA JYOTI DOLEY 0409014WL001256 Mr. PURBA JYOTI DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628396 MR PURBA JYOTI DOLEY ()
440 PUB CHAIDUAR AS-09-014-009-003/1699
() 		0409014000NRG23140420220047892 15/04/2022 PRITHIJINTA DOLEY 0409014WL001256 PRITHIJINTA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628788 MRS PRITHIJINTA DOLEY ()
441 PUB CHAIDUAR AS-09-014-009-003/1700
() 		0409014000NRG23140420220047896 15/04/2022 PABITRA DOLEY 0409014WL001256 PABITRA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628719 MR PABITRA DOLEY ()
442 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG23140420220047900 15/04/2022 BIJOY PEGU 0409014WL001256 BIJOY PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628341 SHRI BIJOY PEGU ()
443 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG23140420220047901 15/04/2022 KRISHNA PEGU 0409014WL001256 KRISHNA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628669 MR KRISHNA PEGU ()
444 PUB CHAIDUAR AS-09-014-009-003/1701
() 		0409014000NRG23140420220047898 15/04/2022 Mr. RAMANANDA PEGU 0409014WL001256 Mr. RAMANANDA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628322 MR RAMANANDA PEGU ()
445 PUB CHAIDUAR AS-09-014-009-003/1702
() 		0409014000NRG23140420220047902 15/04/2022 Mrs LAKHIMAI DOLEY 0409014WL001256 Mrs LAKHIMAI DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628623 MRS LAKHIMAI DOLEY ()
446 PUB CHAIDUAR AS-09-014-009-003/1707
() 		0409014000NRG23140420220047906 15/04/2022 BONTI DOLEY 0409014WL001256 BONTI DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628329 MRS BONTI DOLEY ()
447 PUB CHAIDUAR AS-09-014-009-003/1707
() 		0409014000NRG23140420220047904 15/04/2022 HARAKANTA DOLEY 0409014WL001256 HARAKANTA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628345 MR HARAKANTA DOLEY ()
448 PUB CHAIDUAR AS-09-014-009-003/1707
() 		0409014000NRG23140420220047903 15/04/2022 PITAMBAR DOLEY 0409014WL001256 PITAMBAR DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628495 MR PITAMBAR DOLEY ()
449 PUB CHAIDUAR AS-09-014-009-003/1708
() 		0409014000NRG23140420220047908 15/04/2022 Mrs. DEHJI PEGU DOLEY 0409014WL001256 Mrs. DEHJI PEGU DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628281 MRS DEHJI PEGU DOLEY ()
450 PUB CHAIDUAR AS-09-014-009-003/1711
() 		0409014000NRG23140420220047911 15/04/2022 Mr. UDAY KUTUM 0409014WL001256 Mr. UDAY KUTUM 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628344 MR UDAY KUTUM ()
451 PUB CHAIDUAR AS-09-014-009-003/1711
() 		0409014000NRG23140420220047910 15/04/2022 SABITRI KUTUM 0409014WL001256 SABITRI KUTUM 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628726 MRS SABITRI KUTUM ()
452 PUB CHAIDUAR AS-09-014-009-003/1716
() 		0409014000NRG23140420220047914 15/04/2022 AMBIKA PEGU 0409014WL001256 AMBIKA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628592 MRS AMBIKA PEGU ()
453 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG23140420220047917 15/04/2022 BIDYESWAR MILI 0409014WL001256 BIDYESWAR MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628760 MR BIDYESWAR MILI ()
454 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG23140420220047915 15/04/2022 CHENAI MILI 0409014WL001256 CHENAI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628447 MR CHENAI MILI ()
455 PUB CHAIDUAR AS-09-014-009-003/1718
() 		0409014000NRG23140420220047916 15/04/2022 MOMI MILI 0409014WL001256 MOMI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628716 MRS MOMI MILI ()
456 PUB CHAIDUAR AS-09-014-009-003/1721
() 		0409014000NRG23140420220047919 15/04/2022 INDUM DOLEY 0409014WL001256 INDUM DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628280 MRS INDUM DOLEY ()
457 PUB CHAIDUAR AS-09-014-009-003/1722
() 		0409014000NRG23140420220047922 15/04/2022 KISHORE PEGU 0409014WL001256 KISHORE PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628317 MR KISHORE PEGU ()
458 PUB CHAIDUAR AS-09-014-009-003/1722
() 		0409014000NRG23140420220047923 15/04/2022 MINTU PEGU 0409014WL001256 MINTU PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628482 MR MINTU PEGU ()
459 PUB CHAIDUAR AS-09-014-009-003/1729
() 		0409014000NRG23140420220047927 15/04/2022 MONDIRA DOLEY 0409014WL001256 MONDIRA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628453 MRS MONDIRA DOLEY ()
460 PUB CHAIDUAR AS-09-014-009-003/1729
() 		0409014000NRG23140420220047926 15/04/2022 PRASHANTA DOLEY 0409014WL001256 PRASHANTA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628351 MR PRASANTA DOLEY ()
461 PUB CHAIDUAR AS-09-014-009-003/1730
() 		0409014000NRG23140420220047929 15/04/2022 MAHANTA DOLEY 0409014WL001256 MAHANTA DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628633 MR MAHANTA DOLEY ()
462 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047933 15/04/2022 BHUPEN RAJBONGCHI 0409014WL001256 BHUPEN RAJBONGCHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628722 MR BHUPEN RAJBONGCHI ()
463 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047935 15/04/2022 BINA RAJBONGSHI 0409014WL001256 BINA RAJBONGSHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628488 MRS BINA RAJBONGSHI ()
464 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047937 15/04/2022 PAHI RAJBONGSHI 0409014WL001256 PAHI RAJBONGSHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628769 MRS PAHI RAJBANGSHI ()
465 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047939 15/04/2022 PUNIMA RAJBONGSHI 0409014WL001256 PUNIMA RAJBONGSHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628553 MRS PUNIMA RAJABANGSHI ()
466 PUB CHAIDUAR AS-09-014-009-003/1733
() 		0409014000NRG23140420220047938 15/04/2022 SIPEN RAJBONGSHI 0409014WL001256 SIPEN RAJBONGSHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628446 MR SIPEN RAJBONGSHI ()
467 PUB CHAIDUAR AS-09-014-009-003/1746
() 		0409014000NRG23140420220047943 15/04/2022 MELANTI MILI 0409014WL001256 MELANTI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628632 MRS MELANTI MILI ()
468 PUB CHAIDUAR AS-09-014-009-003/1746
() 		0409014000NRG23140420220047942 15/04/2022 RAAM MILI 0409014WL001256 RAAM MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628706 MR RAAM MILI ()
469 PUB CHAIDUAR AS-09-014-009-003/1771
() 		0409014000NRG23140420220047944 15/04/2022 CHAMPA MEDHI 0409014WL001256 CHAMPA MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628801 MRS CHAMPA MEDHI ()
470 PUB CHAIDUAR AS-09-014-009-003/20
() 		0409014000NRG23140420220047949 15/04/2022 Mrs.SINJU PEGU DOLEY 0409014WL001256 Mrs.SINJU PEGU DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628608 MRS SINJU PEGU DOLEY ()
471 PUB CHAIDUAR AS-09-014-009-003/26
() 		0409014000NRG23140420220047950 15/04/2022 LAKHYAMATI MILI 0409014WL001256 LAKHYAMATI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628756 MRS LAKHYAMATI MILI ()
472 PUB CHAIDUAR AS-09-014-009-003/3162
() 		0409014000NRG23140420220047952 15/04/2022 TULTUL MILI 0409014WL001256 TULTUL MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628796 MR TULTUL MILI ()
473 PUB CHAIDUAR AS-09-014-009-003/375
() 		0409014000NRG23140420220047961 15/04/2022 RAJIB MILI 0409014WL001256 RAJIB MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628737 MR RAJIB MILI ()
474 PUB CHAIDUAR AS-09-014-009-003/399
() 		0409014000NRG23140420220047964 15/04/2022 MINATI DOLEY 0409014WL001256 MINATI DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628593 MISS MINATI DOLEY ()
475 PUB CHAIDUAR AS-09-014-009-003/399
() 		0409014000NRG23140420220047963 15/04/2022 SRI RAJIB DOLLEY 0409014WL001256 SRI RAJIB DOLLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628810 MR RAJIB DOLEY ()
476 PUB CHAIDUAR AS-09-014-009-003/405
() 		0409014000NRG23140420220047966 15/04/2022 SUNMONI MILI 0409014WL001256 SUNMONI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628665 MISS SUNMONI MILI ()
477 PUB CHAIDUAR AS-09-014-009-005/1044
() 		0409014000NRG23140420220047969 15/04/2022 SRI RAJIB PEGU 0409014WL001256 SRI RAJIB PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628607 MR RAJIB PEGU ()
478 PUB CHAIDUAR AS-09-014-009-005/1056
() 		0409014000NRG23140420220047971 15/04/2022 PRABHAT MEDHI 0409014WL001256 PRABHAT MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628626 MR PRABHAT MEDHI ()
479 PUB CHAIDUAR AS-09-014-009-005/111
() 		0409014000NRG23140420220047975 15/04/2022 GYAN DOLEY 0409014WL001256 GYAN DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628698 MR GYAN DOLEY ()
480 PUB CHAIDUAR AS-09-014-009-005/1736
() 		0409014000NRG23140420220047979 15/04/2022 JUGAL DOLEY 0409014WL001256 JUGAL DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628319 MR JUGAL DOLEY ()
481 PUB CHAIDUAR AS-09-014-009-005/66
() 		0409014000NRG23140420220047982 15/04/2022 ANITA MEDHI 0409014WL001256 ANITA MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628727 MRS ANITA MEDHI ()
482 PUB CHAIDUAR AS-09-014-009-005/66
() 		0409014000NRG23140420220047981 15/04/2022 ROHAN MEDHI 0409014WL001256 ROHAN MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628611 MR RUHAN MEDHI ()
483 PUB CHAIDUAR AS-09-014-009-006/909
() 		0409014000NRG23140420220047992 15/04/2022 SRI PRADIP PEGU 0409014WL001256 SRI PRADIP PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628548 MR PRADIP PEGU ()
484 PUB CHAIDUAR AS-09-014-009-007/241
() 		0409014000NRG23140420220047996 15/04/2022 DONI PEGU 0409014WL001256 DONI PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628793 MR DONI PEGU ()
485 PUB CHAIDUAR AS-09-014-009-007/3119
() 		0409014000NRG23140420220047998 15/04/2022 BEDAMOTI DOLEY 0409014WL001256 BEDAMOTI DOLEY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628379 MRS BEDAMOTI DOLEY ()
486 PUB CHAIDUAR AS-09-014-009-007/908
() 		0409014000NRG23140420220048000 15/04/2022 BISHN PEGU 0409014WL001256 BISHN PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628318 MR BISHNU PEGU ()
487 PUB CHAIDUAR AS-09-014-009-007/908
() 		0409014000NRG23140420220048001 15/04/2022 RAJKUMAR PEGU 0409014WL001256 RAJKUMAR PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628790 MR RAJ KUMAR PEGU ()
488 PUB CHAIDUAR AS-09-014-009-007/920
() 		0409014000NRG23140420220048006 15/04/2022 UPEN MILI 0409014WL001256 UPEN MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628739 MR UPEN MILI ()
489 PUB CHAIDUAR AS-09-014-009-008/1525
() 		0409014000NRG23140420220048009 15/04/2022 PRAFULL KULI 0409014WL001256 PRAFULL KULI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628659 MR PRAFULLA KULI ()
490 PUB CHAIDUAR AS-09-014-009-008/1530
() 		0409014000NRG23140420220048012 15/04/2022 BHABENDRA TAYING 0409014WL001256 BHABENDRA TAYING 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628333 MR BHABENDRA TAYUNG ()
491 PUB CHAIDUAR AS-09-014-009-009/1936
() 		0409014000NRG23140420220048019 15/04/2022 RAJKUMAR KAMAN 0409014WL001256 RAJKUMAR KAMAN 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628335 MR RAJKUMAR KAMAN ()
492 PUB CHAIDUAR AS-09-014-009-009/1960
() 		0409014000NRG23140420220048028 15/04/2022 CHENIMAI KAMAN 0409014WL001256 CHENIMAI KAMAN 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628549 MRS CHENIMAI KAMAN ()
493 PUB CHAIDUAR AS-09-014-009-009/1960
() 		0409014000NRG23140420220048025 15/04/2022 RAMESH KAMAN 0409014WL001256 RAMESH KAMAN 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628498 MR RAMESH KAMAN ()
494 PUB CHAIDUAR AS-09-014-009-009/2023
() 		0409014000NRG23140420220048030 15/04/2022 MASEI PEGU 0409014WL001256 MASEI PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628255 MRS MASEI PEGU ()
495 PUB CHAIDUAR AS-09-014-009-009/2023
() 		0409014000NRG23140420220048031 15/04/2022 SUSMITA PEGU 0409014WL001256 SUSMITA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628254 MISS SUSMITA PEGU ()
496 PUB CHAIDUAR AS-09-014-009-009/2027
() 		0409014000NRG23140420220048036 15/04/2022 ABIJIT PEGU 0409014WL001256 ABIJIT PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628256 MR ABHIJIT PEGU ()
497 PUB CHAIDUAR AS-09-014-009-009/2027
() 		0409014000NRG23140420220048035 15/04/2022 MALANTI PEGU 0409014WL001256 MALANTI PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628253 MRS MALANTI PEGU ()
498 PUB CHAIDUAR AS-09-014-009-009/2028
() 		0409014000NRG23140420220048037 15/04/2022 DIGANTA MADHAB PEGU 0409014WL001256 DIGANTA MADHAB PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628640 MR DIGANTA MADHAB PEGU ()
499 PUB CHAIDUAR AS-09-014-009-010/522
() 		0409014000NRG23140420220048049 15/04/2022 SWARNALI MILI 0409014WL001256 SWARNALI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628591 MRS SWARNALI MILI ()
500 PUB CHAIDUAR AS-09-014-009-014/1121
() 		0409014000NRG23140420220048051 15/04/2022 SRI CHANDRA KANTA PEGU 0409014WL001256 SRI CHANDRA KANTA PEGU 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628316 MR CHANDRAKANTA PEGU ()
501 PUB CHAIDUAR AS-09-014-009-014/1343
() 		0409014000NRG23140420220048055 15/04/2022 SRI BIJUMONI MEDHI 0409014WL001256 SRI BIJUMONI MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628794 MRS BIJUMONI MEDHI ()
502 PUB CHAIDUAR AS-09-014-009-016/1192
() 		0409014000NRG23140420220048066 15/04/2022 JYOTI MILI 0409014WL001256 JYOTI MILI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628636 MRS JYOTI MILI ()
503 PUB CHAIDUAR AS-09-014-009-016/183
() 		0409014000NRG23140420220048069 15/04/2022 RAHUL MEDHI 0409014WL001256 RAHUL MEDHI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628718 MR RAHUL MEDHI ()
504 PUB CHAIDUAR AS-09-014-014-030/1107
() 		0409014000NRG23140420220047349 15/04/2022 KABIKANTA PATGIRI 0409014WL001195 KABIKANTA PATGIRI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628445 MR KABIKANTA PATGIRI ()
505 PUB CHAIDUAR AS-09-014-014-030/1107
() 		0409014000NRG23140420220047350 15/04/2022 LAKHIMAI KAMAN 0409014WL001195 LAKHIMAI KAMAN 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628288 MRS LAKHIMAI KAMAN PATGIRI ()
506 PUB CHAIDUAR AS-09-014-014-030/1756
() 		0409014000NRG23140420220047364 15/04/2022 JYOTIPROSAD PATIRI 0409014WL001196 JYOTIPROSAD PATIRI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628442 MR JYOTIPRASHAD PATIRI ()
507 PUB CHAIDUAR AS-09-014-014-030/1761
() 		0409014000NRG23140420220047352 15/04/2022 BISWA DOLEY 0409014WL001195 BISWA DOLEY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628768 MR BISWA DOLEY ()
508 PUB CHAIDUAR AS-09-014-014-030/1828
() 		0409014000NRG23140420220047377 15/04/2022 RAJKUMAR KUTUM 0409014WL001198 RAJKUMAR KUTUM 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628313 MR RAJKUMAR KUTUM ()
509 PUB CHAIDUAR AS-09-014-014-030/1835
() 		0409014000NRG23140420220047378 15/04/2022 BISWA PATGIRI 0409014WL001198 BISWA PATGIRI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628431 MR BISWA PATGIRI ()
510 PUB CHAIDUAR AS-09-014-014-030/1913
() 		0409014000NRG23140420220047371 15/04/2022 BROZEN KAMAN 0409014WL001197 BROZEN KAMAN 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628385 MR BROJEN KAMAN ()
511 PUB CHAIDUAR AS-09-014-014-030/1913
() 		0409014000NRG23140420220047370 15/04/2022 JITEN KAMAN 0409014WL001197 JITEN KAMAN 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628496 MR JITEN KAMAN ()
512 PUB CHAIDUAR AS-09-014-014-030/2131
() 		0409014000NRG23140420220047358 15/04/2022 MINAKHI DOLEY 0409014WL001195 MINAKHI DOLEY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628702 MRS MINAKHI DOLEY ()
513 PUB CHAIDUAR AS-09-014-014-030/2146
() 		0409014000NRG23140420220047360 15/04/2022 Miss. SONMONI PEGU 0409014WL001195 Miss. SONMONI PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628747 MISS SONMONI PEGU ()
514 PUB CHAIDUAR AS-09-014-014-030/788
() 		0409014000NRG23140420220047362 15/04/2022 AIPULI DOLEY 0409014WL001195 AIPULI DOLEY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628435 MRS HAIPULI DOLEY ()
515 PUB CHAIDUAR AS-09-014-015-002/157
() 		0409014000NRG23140420220049094 15/04/2022 JATINDRA NATH HAZARIKA 0409014WL001284 JATINDRA NATH HAZARIKA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628574 MR JATINDRA NATH HAZARIKA ()
516 PUB CHAIDUAR AS-09-014-015-002/1926
() 		0409014000NRG23140420220048956 15/04/2022 BALIN HAZARIKA 0409014WL001281 BALIN HAZARIKA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628643 MR BALIN HAZARIKA ()
517 PUB CHAIDUAR AS-09-014-015-002/1926
() 		0409014000NRG23140420220048954 15/04/2022 BINA HAZARIKA 0409014WL001281 BINA HAZARIKA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628308 MRS BINA HAZARIKA ()
518 PUB CHAIDUAR AS-09-014-015-003/1295
() 		0409014000NRG23140420220048999 15/04/2022 BANTI SAIKIA BHUYAN 0409014WL001282 BANTI SAIKIA BHUYAN 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628775 MRS BONTI SAIKIA BHUYAN ()
519 PUB CHAIDUAR AS-09-014-015-003/1347
() 		0409014000NRG23140420220049001 15/04/2022 RATUL SAIKIA 0409014WL001282 RATUL SAIKIA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628641 MR RATUL SAIKIA ()
520 PUB CHAIDUAR AS-09-014-015-003/2000
() 		0409014000NRG23140420220048376 15/04/2022 Mrs. PABITRA MAGAR 0409014WL001263 Mrs. PABITRA MAGAR 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628391 MRS PABITRA MAGAR ()
521 PUB CHAIDUAR AS-09-014-015-003/2276
() 		0409014000NRG23140420220049006 15/04/2022 MOUSHUMI TUSHAR BHATT 0409014WL001282 MOUSHUMI TUSHAR BHATT 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628663 MRS MOUSHUMI TUSHAR BHATT ()
522 PUB CHAIDUAR AS-09-014-015-003/346
() 		0409014000NRG23140420220049008 15/04/2022 KRISHNA TANTI 0409014WL001282 KRISHNA TANTI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628539 MR KRISHNA TANTI ()
523 PUB CHAIDUAR AS-09-014-015-003/346
() 		0409014000NRG23140420220049007 15/04/2022 KUSUM TANTI 0409014WL001282 KUSUM TANTI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628499 MRS KUSUM TANTI ()
524 PUB CHAIDUAR AS-09-014-015-003/357
() 		0409014000NRG23140420220049009 15/04/2022 JIBAN TANTI 0409014WL001282 JIBAN TANTI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628735 MR JIBAN TANTI ()
525 PUB CHAIDUAR AS-09-014-015-003/529
() 		0409014000NRG23140420220049014 15/04/2022 BIJOY DAS 0409014WL001282 BIJOY DAS 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628708 MR BIJAY DAS ()
526 PUB CHAIDUAR AS-09-014-015-003/541
() 		0409014000NRG23140420220048964 15/04/2022 PADMA BARUAH 0409014WL001281 PADMA BARUAH 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628314 MR PADMA BARUAH ()
527 PUB CHAIDUAR AS-09-014-015-003/771
() 		0409014000NRG23140420220049204 15/04/2022 BASUKI BAGH 0409014WL001285 BASUKI BAGH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628336 MRS BASUKI BAGH ()
528 PUB CHAIDUAR AS-09-014-015-006/1315
() 		0409014000NRG23140420220048968 15/04/2022 Mr. JITEN GOGOI 0409014WL001281 Mr. JITEN GOGOI 00415 SBIN0009140 1374 1374 Rejected 13/05/2022 1155628830 No Such Account
529 PUB CHAIDUAR AS-09-014-015-006/1373
() 		0409014000NRG23140420220048378 15/04/2022 REFINA DAIMARY 0409014WL001263 REFINA DAIMARY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628430 MRS GEREMSHA DOIMARI ()
530 PUB CHAIDUAR AS-09-014-015-006/1481
() 		0409014000NRG23140420220048969 15/04/2022 AKASH MOSAHARY 0409014WL001281 AKASH MOSAHARY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628530 MR AKASH MOCHAHARY ()
531 PUB CHAIDUAR AS-09-014-015-006/876
() 		0409014000NRG23140420220048592 15/04/2022 NIRU HANDIQUE 0409014WL001272 NIRU HANDIQUE 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628444 MS NIRU HANDIQUE ()
532 PUB CHAIDUAR AS-09-014-015-007/1329
() 		0409014000NRG23140420220048973 15/04/2022 TARUN SAIKIA 0409014WL001281 TARUN SAIKIA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628394 MR TARUN SAIKIA ()
533 PUB CHAIDUAR AS-09-014-015-007/1682
() 		0409014000NRG23140420220048412 15/04/2022 RIPUN BORUAH 0409014WL001266 RIPUN BORUAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628734 MR RIPUN BARUAH ()
534 PUB CHAIDUAR AS-09-014-015-007/1683
() 		0409014000NRG23140420220048594 15/04/2022 MAINA BORAH 0409014WL001272 MAINA BORAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628711 MR MAINA BORAH ()
535 PUB CHAIDUAR AS-09-014-015-007/1773
() 		0409014000NRG23140420220048974 15/04/2022 KAMAL SAIKIA 0409014WL001281 KAMAL SAIKIA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628629 MR KAMAL SAIKIA ()
536 PUB CHAIDUAR AS-09-014-015-007/2232
() 		0409014000NRG23140420220048977 15/04/2022 DHAN BAHADUR CHETRY 0409014WL001281 DHAN BAHADUR CHETRY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628628 MR DHAN BAHADUR ADHIKARI ()
537 PUB CHAIDUAR AS-09-014-015-007/580
() 		0409014000NRG23140420220048597 15/04/2022 MAHESWAR BORUAH 0409014WL001272 MAHESWAR BORUAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628673 MR MAHESHWAR BARUAH ()
538 PUB CHAIDUAR AS-09-014-015-007/651
() 		0409014000NRG23140420220048979 15/04/2022 SMT SABITRY BORUAH 0409014WL001281 SMT SABITRY BORUAH 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628724 MRS SABITRI BARUAH ()
539 PUB CHAIDUAR AS-09-014-015-012/1213
() 		0409014000NRG23140420220047416 15/04/2022 DIBYAJYOTI BORAH 0409014WL001210 DIBYAJYOTI BORAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628774 MR DIBYAJYATI BORAH ()
540 PUB CHAIDUAR AS-09-014-015-012/1213
() 		0409014000NRG23140420220047415 15/04/2022 SMRITI BORAH 0409014WL001210 SMRITI BORAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628650 MRS SMRITI BORAH ()
541 PUB CHAIDUAR AS-09-014-015-012/1268
() 		0409014000NRG23140420220047406 15/04/2022 RAJU SARMAH 0409014WL001206 RAJU SARMAH 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628575 MR RAJU SHARMA ()
542 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG23140420220049098 15/04/2022 DIGANTA PEGU 0409014WL001284 DIGANTA PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628777 MR DIGANTA PEGU ()
543 PUB CHAIDUAR AS-09-014-015-013/2224
() 		0409014000NRG23140420220047410 15/04/2022 PRAFULLA HAZARIKA 0409014WL001209 PRAFULLA HAZARIKA 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628624 MR PRAFULLA HAZARIKA ()
544 PUB CHAIDUAR AS-09-014-015-013/2224
() 		0409014000NRG23140420220047411 15/04/2022 RINJU HAZARIKA 0409014WL001209 RINJU HAZARIKA 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628642 MRS RINJU HAZARIKA ()
545 PUB CHAIDUAR AS-09-014-015-013/2224
() 		0409014000NRG23140420220047412 15/04/2022 RITUPAN HAZARIKA 0409014WL001209 RITUPAN HAZARIKA 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628658 MR RITUPAN HAZARIKA ()
546 PUB CHAIDUAR AS-09-014-015-015/1100
() 		0409014000NRG23140420220048980 15/04/2022 JAILSING KUTUM 0409014WL001281 JAILSING KUTUM 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628651 MR JAILSING KUTUM ()
547 PUB CHAIDUAR AS-09-014-015-015/1101
() 		0409014000NRG23140420220049107 15/04/2022 AJOY PEGU 0409014WL001284 AJOY PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628772 MR AJAY PEGU ()
548 PUB CHAIDUAR AS-09-014-015-015/1145
() 		0409014000NRG23140420220049109 15/04/2022 GAUTAM KUTUM 0409014WL001284 GAUTAM KUTUM 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628804 MR GOUTOM KUTUM ()
549 PUB CHAIDUAR AS-09-014-015-015/1198
() 		0409014000NRG23140420220049120 15/04/2022 BHATI PEGU 0409014WL001284 BHATI PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628795 MR BHAITY PEGU ()
550 PUB CHAIDUAR AS-09-014-015-015/1200
() 		0409014000NRG23140420220049124 15/04/2022 RINKUMONI PEGU 0409014WL001284 RINKUMONI PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628648 MISS RINGKUMONI PEGU ()
551 PUB CHAIDUAR AS-09-014-015-015/1216
() 		0409014000NRG23140420220049128 15/04/2022 MOYURI PEGU 0409014WL001284 MOYURI PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628532 MISS MOYURI PEGU ()
552 PUB CHAIDUAR AS-09-014-015-015/1358
() 		0409014000NRG23140420220049136 15/04/2022 BRINDAWATI MILI 0409014WL001284 BRINDAWATI MILI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628582 MRS BINDRAWATI PEGU ()
553 PUB CHAIDUAR AS-09-014-015-015/1776
() 		0409014000NRG23140420220049165 15/04/2022 LOKANATH SHARMA 0409014WL001284 LOKANATH SHARMA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628746 MR LOKNATH SARMAH ()
554 PUB CHAIDUAR AS-09-014-015-015/1955
() 		0409014000NRG23140420220049176 15/04/2022 DEBAJIT MILI 0409014WL001284 DEBAJIT MILI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628581 MR DEBAJIT MILI ()
555 PUB CHAIDUAR AS-09-014-015-015/1956
() 		0409014000NRG23140420220049178 15/04/2022 NITA PEGU 0409014WL001284 NITA PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628337 MISS NITA PEGU ()
556 PUB CHAIDUAR AS-09-014-015-015/1957
() 		0409014000NRG23140420220049180 15/04/2022 NIJUMONI DOLEY 0409014WL001284 NIJUMONI DOLEY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628627 MRS NIJUMONI DOLEY ()
557 PUB CHAIDUAR AS-09-014-015-015/1958
() 		0409014000NRG23140420220049182 15/04/2022 MISS JINA MILI 0409014WL001284 MISS JINA MILI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628770 MISS JINA MILI ()
558 PUB CHAIDUAR AS-09-014-015-015/1961
() 		0409014000NRG23140420220049184 15/04/2022 MONJU PEGU 0409014WL001284 MONJU PEGU 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628617 MRS MONJU PEGU ()
559 PUB CHAIDUAR AS-09-014-015-015/1963
() 		0409014000NRG23140420220049189 15/04/2022 GITA CHETRY 0409014WL001284 GITA CHETRY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628543 MRS GITA CHETRY ()
560 PUB CHAIDUAR AS-09-014-015-015/1963
() 		0409014000NRG23140420220049188 15/04/2022 INDRA CHETRY 0409014WL001284 INDRA CHETRY 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628576 MR INDRA CHETRY ()
561 PUB CHAIDUAR AS-09-014-015-019/1912
() 		0409014000NRG23140420220047407 15/04/2022 REENA DEVI 0409014WL001207 REENA DEVI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628334 MRS REENA DEVI ()
562 PUB CHAIDUAR AS-09-014-015-019/956
() 		0409014000NRG23140420220048389 15/04/2022 Binud Tanti 0409014WL001263 Binud Tanti 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628742 MR BINOD TANTI ()
563 PUB CHAIDUAR AS-09-014-015-023/1616
() 		0409014000NRG23140420220048391 15/04/2022 BHASKARJYOTI BHARALI 0409014WL001263 BHASKARJYOTI BHARALI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628670 MR BHASKARJYOTI BHARALI ()
564 PUB CHAIDUAR AS-09-014-015-023/1722
() 		0409014000NRG23140420220048986 15/04/2022 Dipankar Moniram Borah 0409014WL001281 Dipankar Moniram Borah 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628577 MR DIPANKAR MONIRAM BORAH ()
565 PUB CHAIDUAR AS-09-014-015-023/1723
() 		0409014000NRG23140420220049025 15/04/2022 JUNU DAS 0409014WL001282 JUNU DAS 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628605 MRS JUNU DAS ()
566 PUB CHAIDUAR AS-09-014-015-023/1748
() 		0409014000NRG23140420220048399 15/04/2022 MALATI BORAH 0409014WL001263 MALATI BORAH 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628243 MRS MALATI BORAH ()
567 PUB CHAIDUAR AS-09-014-015-023/1749
() 		0409014000NRG23140420220048400 15/04/2022 RUPANJALI SAIKIA BORAH 0409014WL001263 RUPANJALI SAIKIA BORAH 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628773 MRS RUPANJALI SAIKIA BORAH ()
568 PUB CHAIDUAR AS-09-014-015-023/1757
() 		0409014000NRG23140420220048612 15/04/2022 KARUNA DAS 0409014WL001272 KARUNA DAS 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628805 MRS KARUNA DAS ()
569 PUB CHAIDUAR AS-09-014-015-023/1834
() 		0409014000NRG23140420220049031 15/04/2022 HEMLATA DAS 0409014WL001282 HEMLATA DAS 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628839 MRS HEMALATA DAS ()
570 PUB CHAIDUAR AS-09-014-015-023/2044
() 		0409014000NRG23140420220048616 15/04/2022 CHIMPI SAIKIA KAKATI 0409014WL001272 CHIMPI SAIKIA KAKATI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628778 MRS CHIMPI SAIKIA KAKATI ()
571 PUB CHAIDUAR AS-09-014-015-023/2047
() 		0409014000NRG23140420220048618 15/04/2022 RINA KAKATI 0409014WL001272 RINA KAKATI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628586 MISS RINA KAKATI ()
572 PUB CHAIDUAR AS-09-014-015-023/839
() 		0409014000NRG23140420220048408 15/04/2022 GITANJOLI DIHINGIA 0409014WL001263 GITANJOLI DIHINGIA 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628616 MRS GITANJOLI DIHINGIA ()
573 PUB CHAIDUAR AS-09-014-015-024/1588
() 		0409014000NRG23140420220049033 15/04/2022 BHRIGU KAKATI 0409014WL001282 BHRIGU KAKATI 00415 SBIN0009140 1374 1374 Processed 13/05/2022 1155628710 MR BHRIGU KAKATI ()
574 PUB CHAIDUAR AS-09-014-015-024/1598
() 		0409014000NRG23140420220048628 15/04/2022 RINAMAI DUTTA 0409014WL001272 RINAMAI DUTTA 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628771 MRS RINA KAKATI ()
575 PUB CHAIDUAR AS-09-014-016-004/1555
() 		0409014000NRG23140420220047493 15/04/2022 PURNIMA PATGIRI 0409014WL001237 PURNIMA PATGIRI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628736 MRS PURNIMA KUTUM ()
576 PUB CHAIDUAR AS-09-014-016-039/1561
() 		0409014000NRG23140420220047498 15/04/2022 BINUMATI KUTUM 0409014WL001239 BINUMATI KUTUM 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628493 MRS BINUMOTI KUTUM ()
577 PUB CHAIDUAR AS-09-014-016-039/3633
() 		0409014000NRG23140420220047496 15/04/2022 ANIMAI PATGIRI 0409014WL001238 ANIMAI PATGIRI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628321 MRS ANIMAI PATGIRI ()
578 PUB CHAIDUAR AS-09-014-016-039/3793
() 		0409014000NRG23140420220048553 15/04/2022 LAKHYAMOTI PATIRI 0409014WL001270 LAKHYAMOTI PATIRI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628383 MRS LAKHYAMOTI PATIRI ()
579 PUB CHAIDUAR AS-09-014-016-039/3793
() 		0409014000NRG23140420220048555 15/04/2022 MITALI PATIRI 0409014WL001270 MITALI PATIRI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628765 MISS MITALI PATIRI ()
580 PUB CHAIDUAR AS-09-014-016-039/3793
() 		0409014000NRG23140420220048554 15/04/2022 UPUL PATIRI 0409014WL001270 UPUL PATIRI 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628437 MR UPUL PATIRI ()
581 PUB CHAIDUAR AS-09-014-016-043/3950
() 		0409014000NRG23140420220047482 15/04/2022 JAMARA BASUMATARY 0409014WL001232 JAMARA BASUMATARY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628542 MR JAMARA BASUMATARY ()
582 PUB CHAIDUAR AS-09-014-016-043/3950
() 		0409014000NRG23140420220047483 15/04/2022 RUPATI BASUMATARY 0409014WL001232 RUPATI BASUMATARY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628590 MR JAMARA BASUMATARY ()
583 PUB CHAIDUAR AS-09-014-016-045/1067
() 		0409014000NRG23140420220047463 15/04/2022 MAMONI BASUMATARY 0409014WL001226 MAMONI BASUMATARY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628674 MISS MAMONI BASUMATARY ()
584 PUB CHAIDUAR AS-09-014-016-059/378
() 		0409014000NRG23140420220047443 15/04/2022 BIJIT NARZARY 0409014WL001221 BIJIT NARZARY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628745 MR BIJIT NARZARY ()
585 PUB CHAIDUAR AS-09-014-016-062/2742
() 		0409014000NRG23140420220047454 15/04/2022 SONGITA BASUMATARY 0409014WL001224 SONGITA BASUMATARY 00415 SBIN0009140 1145 1145 Processed 13/05/2022 1155628660 MRS SONGITA BASUMATARY ()
SubTotal 207245 207245
586 PUB CHAIDUAR AS-09-014-009-005/1056
() 		0409014000NRG23140420220047972 15/04/2022 RANJITA DOLEY MEDHI 0409014WL001256 RANJITA DOLEY MEDHI 00415 SBIN0010759 1145 1145 Processed 13/05/2022 1155628798 MISS RANJITA DOLEY ()
SubTotal 1145 1145
587 PUB CHAIDUAR AS-09-014-009-002/1583
() 		0409014000NRG23140420220047865 15/04/2022 PRANABIKA PEGU KUTUM 0409014WL001256 PRANABIKA PEGU KUTUM 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628479 PRANABIKA PEGU KUTUM ()
588 PUB CHAIDUAR AS-09-014-009-002/1583
() 		0409014000NRG23140420220047864 15/04/2022 RAHUL KUTUM 0409014WL001256 RAHUL KUTUM 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628282 RAHUL KUTUM ()
589 PUB CHAIDUAR AS-09-014-009-002/271
() 		0409014000NRG23140420220047876 15/04/2022 LALITY PEGU 0409014WL001256 LALITY PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628744 LALITI PEGU ()
590 PUB CHAIDUAR AS-09-014-009-003/16
() 		0409014000NRG23140420220047890 15/04/2022 RAKESH PEGU 0409014WL001256 RAKESH PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628451 RAKESH PEGU ()
591 PUB CHAIDUAR AS-09-014-009-003/1699
() 		0409014000NRG23140420220047891 15/04/2022 RANOJ DOLEY 0409014WL001256 RANOJ DOLEY 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628452 RANOJ DOLEY ()
592 PUB CHAIDUAR AS-09-014-009-003/1721
() 		0409014000NRG23140420220047918 15/04/2022 ANGKI DOEY 0409014WL001256 ANGKI DOEY 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628284 ANGKI DOLEY ()
593 PUB CHAIDUAR AS-09-014-009-003/1721
() 		0409014000NRG23140420220047920 15/04/2022 EBIR DOLLEY 0409014WL001256 EBIR DOLLEY 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628283 EBIR DOLEY ()
594 PUB CHAIDUAR AS-09-014-009-003/1730
() 		0409014000NRG23140420220047928 15/04/2022 DEBAKANTA DOLEY 0409014WL001256 DEBAKANTA DOLEY 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628634 DEBAKANTA DOLEY ()
595 PUB CHAIDUAR AS-09-014-009-003/1730
() 		0409014000NRG23140420220047930 15/04/2022 MANASH DOLEY 0409014WL001256 MANASH DOLEY 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628635 MAHESH DOLEY ()
596 PUB CHAIDUAR AS-09-014-009-003/1773
() 		0409014000NRG23140420220047946 15/04/2022 MARAMI KARDONG 0409014WL001256 MARAMI KARDONG 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628782 MARAMI KARDONG ()
597 PUB CHAIDUAR AS-09-014-009-003/1773
() 		0409014000NRG23140420220047947 15/04/2022 PANKAJ KARDONG 0409014WL001256 PANKAJ KARDONG 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628489 PANKAJ KARDONG ()
598 PUB CHAIDUAR AS-09-014-009-003/352
() 		0409014000NRG23140420220047957 15/04/2022 KOSHESWAR PEGU 0409014WL001256 KOSHESWAR PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628631 KOSHESWAR PEGU ()
599 PUB CHAIDUAR AS-09-014-009-007/908
() 		0409014000NRG23140420220048003 15/04/2022 ANIMA DOLEY PEGU 0409014WL001256 ANIMA DOLEY PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628799 MADHUSMITA MILI ()
600 PUB CHAIDUAR AS-09-014-009-009/2024
() 		0409014000NRG23140420220048032 15/04/2022 BOBI PEGU 0409014WL001256 BOBI PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628258 BABI PEGU ()
601 PUB CHAIDUAR AS-09-014-009-009/2024
() 		0409014000NRG23140420220048033 15/04/2022 PAMILI PEGU 0409014WL001256 PAMILI PEGU 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628257 PAMILI PEGU ()
602 PUB CHAIDUAR AS-09-014-009-015/810
() 		0409014000NRG23140420220048063 15/04/2022 SRIKANTA MILI 0409014WL001256 SRIKANTA MILI 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628494 SRIKANTA MILI ()
603 PUB CHAIDUAR AS-09-014-014-030/788
() 		0409014000NRG23140420220047363 15/04/2022 ANUP KUMAR DOLEY 0409014WL001195 ANUP KUMAR DOLEY 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628791 ANUP KUMAR DOLEY ()
604 PUB CHAIDUAR AS-09-014-015-003/1295
() 		0409014000NRG23140420220049000 15/04/2022 MOON SAIKIA 0409014WL001282 MOON SAIKIA 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628395 MOON SAIKIA ()
605 PUB CHAIDUAR AS-09-014-015-003/2117
() 		0409014000NRG23140420220048962 15/04/2022 SANKAR KURMI 0409014WL001281 SANKAR KURMI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628392 SANKAR KURMI ()
606 PUB CHAIDUAR AS-09-014-015-007/2138
() 		0409014000NRG23140420220048381 15/04/2022 Krishna Dihingia 0409014WL001263 Krishna Dihingia 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628497 KRISHNA DIHINGIA ()
607 PUB CHAIDUAR AS-09-014-015-010/1180
() 		0409014000NRG23140420220048410 15/04/2022 DIPUNJA BORAH 0409014WL001264 DIPUNJA BORAH 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628579 DIPUNJA BORAH ()
608 PUB CHAIDUAR AS-09-014-015-011/2118
() 		0409014000NRG23140420220049205 15/04/2022 ANJALI BARUAH 0409014WL001286 ANJALI BARUAH 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628785 ANJALI BARUAH ()
609 PUB CHAIDUAR AS-09-014-015-011/2119
() 		0409014000NRG23140420220047395 15/04/2022 BIJIT SAIKIA 0409014WL001201 BIJIT SAIKIA 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628399 BIJIT SAIKIA ()
610 PUB CHAIDUAR AS-09-014-015-011/2119
() 		0409014000NRG23140420220047396 15/04/2022 JAGANNATH SAIKIA 0409014WL001201 JAGANNATH SAIKIA 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628531 JAGANNATH SAIKIA ()
611 PUB CHAIDUAR AS-09-014-015-012/1268
() 		0409014000NRG23140420220047405 15/04/2022 ANU DEVI 0409014WL001206 ANU DEVI 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628849 ANU DEVI ()
612 PUB CHAIDUAR AS-09-014-015-012/1688
() 		0409014000NRG23140420220049096 15/04/2022 BIDUR PEGU 0409014WL001284 BIDUR PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628854 BIDUR PEGU ()
613 PUB CHAIDUAR AS-09-014-015-015/1058
() 		0409014000NRG23140420220049102 15/04/2022 PRANAB MEDHI 0409014WL001284 PRANAB MEDHI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628842 PRANAB MEDHI ()
614 PUB CHAIDUAR AS-09-014-015-015/1145
() 		0409014000NRG23140420220049108 15/04/2022 GYNI KUTUM 0409014WL001284 GYNI KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628800 GYANI KUTUM ()
615 PUB CHAIDUAR AS-09-014-015-015/1216
() 		0409014000NRG23140420220049126 15/04/2022 SRI PAPUL PEGU 0409014WL001284 SRI PAPUL PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628533 PAPUL PEGU ()
616 PUB CHAIDUAR AS-09-014-015-015/1358
() 		0409014000NRG23140420220049135 15/04/2022 RAKESH MILI 0409014WL001284 RAKESH MILI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628584 RAKESH MILI ()
617 PUB CHAIDUAR AS-09-014-015-015/1439
() 		0409014000NRG23140420220049137 15/04/2022 JUNUMAI KUTUM 0409014WL001284 JUNUMAI KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628812 JUNUMAI KUTUM ()
618 PUB CHAIDUAR AS-09-014-015-015/1447
() 		0409014000NRG23140420220049142 15/04/2022 ANIL KUMAR PEGU 0409014WL001284 ANIL KUMAR PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628544 ANIL KUMAR PEGU ()
619 PUB CHAIDUAR AS-09-014-015-015/1609
() 		0409014000NRG23140420220049149 15/04/2022 MALATI DOLEY 0409014WL001284 MALATI DOLEY 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628841 MALATI DOLEY ()
620 PUB CHAIDUAR AS-09-014-015-015/1644
() 		0409014000NRG23140420220049156 15/04/2022 AJAY KUTUM 0409014WL001284 AJAY KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628603 AJOY KUTUM ()
621 PUB CHAIDUAR AS-09-014-015-015/1653
() 		0409014000NRG23140420220049160 15/04/2022 HEMAN KUTUM 0409014WL001284 HEMAN KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628843 HEMEN KUTUM ()
622 PUB CHAIDUAR AS-09-014-015-015/1726
() 		0409014000NRG23140420220049163 15/04/2022 MOTI DEVI 0409014WL001284 MOTI DEVI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628545 MATI DEVI ()
623 PUB CHAIDUAR AS-09-014-015-015/1795
() 		0409014000NRG23140420220049166 15/04/2022 DEEPALI MILI 0409014WL001284 DEEPALI MILI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628382 DEEPALI MILI ()
624 PUB CHAIDUAR AS-09-014-015-015/1953
() 		0409014000NRG23140420220049173 15/04/2022 MINATI MILI 0409014WL001284 MINATI MILI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628304 MINATI MILI ()
625 PUB CHAIDUAR AS-09-014-015-015/1956
() 		0409014000NRG23140420220049177 15/04/2022 ANJANA PEGU 0409014WL001284 ANJANA PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628305 ANJANA PEGU ()
626 PUB CHAIDUAR AS-09-014-015-015/1956
() 		0409014000NRG23140420220049179 15/04/2022 LAKHIPATI PEGU 0409014WL001284 LAKHIPATI PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628338 LAKHIPATI PEGU ()
627 PUB CHAIDUAR AS-09-014-015-015/2024
() 		0409014000NRG23140420220049193 15/04/2022 GUNIN KUTUM 0409014WL001284 GUNIN KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628386 GUNIN KUTUM ()
628 PUB CHAIDUAR AS-09-014-015-015/2024
() 		0409014000NRG23140420220049194 15/04/2022 RUPALI PEGU KUTUM 0409014WL001284 RUPALI PEGU KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628388 RUPALI PEGU KUTUM ()
629 PUB CHAIDUAR AS-09-014-015-015/2025
() 		0409014000NRG23140420220049196 15/04/2022 NIKUMONI PEGU KUTUM 0409014WL001284 NIKUMONI PEGU KUTUM 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628387 NIKUMONI PEGU KUTUM ()
630 PUB CHAIDUAR AS-09-014-015-015/2089
() 		0409014000NRG23140420220049197 15/04/2022 RINIKI DOLEY PEGU 0409014WL001284 RINIKI DOLEY PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628503 RINIKI DOLEY PEGU ()
631 PUB CHAIDUAR AS-09-014-015-015/2090
() 		0409014000NRG23140420220049198 15/04/2022 NIBARAN PEGU 0409014WL001284 NIBARAN PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628779 NIBARAN PEGU ()
632 PUB CHAIDUAR AS-09-014-015-015/2090
() 		0409014000NRG23140420220049199 15/04/2022 TULIKA DOLEY PEGU 0409014WL001284 TULIKA DOLEY PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628398 TULIKA DOLEY PEGU ()
633 PUB CHAIDUAR AS-09-014-015-016/1209
() 		0409014000NRG23140420220049202 15/04/2022 KRISHNA DOLEY PEGU 0409014WL001284 KRISHNA DOLEY PEGU 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628837 KRISHNA DOLEY PEGU ()
634 PUB CHAIDUAR AS-09-014-015-016/1210
() 		0409014000NRG23140420220048385 15/04/2022 TAPAN BORAH 0409014WL001263 TAPAN BORAH 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628856 TAPAN BORAH ()
635 PUB CHAIDUAR AS-09-014-015-018/1024
() 		0409014000NRG23140420220049022 15/04/2022 TULSHI DAS 0409014WL001282 TULSHI DAS 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628829 TULSHI DAS ()
636 PUB CHAIDUAR AS-09-014-015-019/956
() 		0409014000NRG23140420220048388 15/04/2022 MAMONI TANTI 0409014WL001263 MAMONI TANTI 00462 UCBA0000713 1374 1374 Processed 13/05/2022 1155628330 MAMONI TANTI ()
637 PUB CHAIDUAR AS-09-014-016-039/3633
() 		0409014000NRG23140420220047494 15/04/2022 DUNIYAL PATGIRI 0409014WL001238 DUNIYAL PATGIRI 00462 UCBA0000713 1145 1145 Rejected 13/05/2022 1155628630 No Such Account
638 PUB CHAIDUAR AS-09-014-016-039/3791
() 		0409014000NRG23140420220047447 15/04/2022 LATAMONI KAMAN 0409014WL001223 LATAMONI KAMAN 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628384 LATAMONI KAMAN ()
639 PUB CHAIDUAR AS-09-014-016-039/3809
() 		0409014000NRG23140420220047459 15/04/2022 KUSMITA KULI 0409014WL001225 KUSMITA KULI 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628583 KUSMITA KULI ()
640 PUB CHAIDUAR AS-09-014-016-039/3809
() 		0409014000NRG23140420220047461 15/04/2022 PADMESWARI KAMAN 0409014WL001225 PADMESWARI KAMAN 00462 UCBA0000713 1145 1145 Processed 13/05/2022 1155628644 PADMESWARI KAMAN ()
SubTotal 68471 68471
641 PUB CHAIDUAR AS-09-014-016-039/3809
() 		0409014000NRG23140420220047460 15/04/2022 JERRY KULI 0409014WL001225 JERRY KULI 00462 UCBA0001079 1145 1145 Processed 13/05/2022 1155628585 JERRY KULI ()
SubTotal 1145 1145
Total 797149 797149

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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_150422FTO_8438 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 19465
2 PUB CHAIDUAR AS0409014_150422FTO_8438 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 17175
3 PUB CHAIDUAR AS0409014_150422FTO_8438 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 78089
4 PUB CHAIDUAR AS0409014_150422FTO_8438 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 2290
5 PUB CHAIDUAR AS0409014_150422FTO_8438 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 161216
6 PUB CHAIDUAR AS0409014_150422FTO_8438 Indian Bank IDIB000R537 Rajgarh Chariali 237015
7 PUB CHAIDUAR AS0409014_150422FTO_8438 Punjab National Bank PUNB0205220 Gohpur 2519
8 PUB CHAIDUAR AS0409014_150422FTO_8438 State Bank of India SBIN0006891 ANGERKHOWA ADB 1374
9 PUB CHAIDUAR AS0409014_150422FTO_8438 State Bank of India SBIN0009140 BALIJAN 207245
10 PUB CHAIDUAR AS0409014_150422FTO_8438 State Bank of India SBIN0010759 BIHPURIA 1145
11 PUB CHAIDUAR AS0409014_150422FTO_8438 UCO Bank UCBA0000713 GOHPUR 68471
12 PUB CHAIDUAR AS0409014_150422FTO_8438 UCO Bank UCBA0001079 HELEM 1145

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