Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_251122FTO_133798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-001-001/102
() 		0409007000NRG23251120220552631 25/11/2022 Mina Lagun 0409007WL039598 Mina Lagun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665640 Mina Lagun ()
2 CHAIDUAR AS-09-007-001-001/1660
() 		0409007000NRG23251120220553070 25/11/2022 DINESH KURMI 0409007WL039656 DINESH KURMI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665954 DINESH KURMI ()
3 CHAIDUAR AS-09-007-001-001/1666
() 		0409007000NRG23251120220552578 25/11/2022 PASKAL BARLA 0409007WL039591 PASKAL BARLA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665648 PASKAL BARLA ()
4 CHAIDUAR AS-09-007-001-001/1672
() 		0409007000NRG23251120220552613 25/11/2022 MARIUCH KANDULANA 0409007WL039595 MARIUCH KANDULANA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665641 MARIUCH KANDULANA ()
5 CHAIDUAR AS-09-007-001-001/1678
() 		0409007000NRG23251120220552633 25/11/2022 TIPU BAG 0409007WL039598 TIPU BAG 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665973 TIPU BAG ()
6 CHAIDUAR AS-09-007-001-001/460
() 		0409007000NRG23251120220552643 25/11/2022 Sri Mangal Swargiary 0409007WL039600 Sri Mangal Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665913 Sri Mangal Swargiary ()
7 CHAIDUAR AS-09-007-001-001/467
() 		0409007000NRG23251120220552614 25/11/2022 Sri Suleman Bhengra 0409007WL039595 Sri Suleman Bhengra 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665808 Sri Suleman Bhengra ()
8 CHAIDUAR AS-09-007-001-001/50
() 		0409007000NRG23251120220552634 25/11/2022 Sri Francis Barla 0409007WL039598 Sri Francis Barla 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665807 Sri Francis Barla ()
9 CHAIDUAR AS-09-007-001-001/62
() 		0409007000NRG23251120220552565 25/11/2022 Smt. Minu Basumatary 0409007WL039589 Smt. Minu Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665881 Smt. Minu Basumatary ()
10 CHAIDUAR AS-09-007-001-001/654
() 		0409007000NRG23251120220552662 25/11/2022 Monika Kandulna 0409007WL039603 Monika Kandulna 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665760 Monika Kandulna ()
11 CHAIDUAR AS-09-007-001-001/736
() 		0409007000NRG23251120220552567 25/11/2022 Sri Sanjeet Kurmi 0409007WL039589 Sri Sanjeet Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665810 Sri Sanjeet Kurmi ()
12 CHAIDUAR AS-09-007-001-001/739
() 		0409007000NRG23251120220552644 25/11/2022 Sri Durba Gorh 0409007WL039600 Sri Durba Gorh 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665809 Sri Durba Gorh ()
13 CHAIDUAR AS-09-007-001-001/84
() 		0409007000NRG23251120220553078 25/11/2022 Sri Sukdev Bhumij 0409007WL039658 Sri Sukdev Bhumij 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665649 Sri Sukdev Bhumij ()
14 CHAIDUAR AS-09-007-001-001/85
() 		0409007000NRG23251120220552663 25/11/2022 ILICHABHA LAGUN 0409007WL039603 ILICHABHA LAGUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665768 ILICHABHA LAGUN ()
15 CHAIDUAR AS-09-007-001-002/316
() 		0409007000NRG23251120220552617 25/11/2022 Smt. Anju Tanti 0409007WL039595 Smt. Anju Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665841 Smt. Anju Tanti ()
16 CHAIDUAR AS-09-007-001-002/349
() 		0409007000NRG23251120220552666 25/11/2022 Suren Tanti 0409007WL039603 Suren Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665806 Suren Tanti ()
17 CHAIDUAR AS-09-007-001-002/351
() 		0409007000NRG23251120220552601 25/11/2022 Smt. Beula Deep 0409007WL039593 Smt. Beula Deep 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665884 Smt. Beula Deep ()
18 CHAIDUAR AS-09-007-001-003/458
() 		0409007000NRG23251120220553081 25/11/2022 Sri Budoi Kasuwa 0409007WL039658 Sri Budoi Kasuwa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665779 Sri Budoi Kasuwa ()
19 CHAIDUAR AS-09-007-001-003/459
() 		0409007000NRG23251120220553074 25/11/2022 Sri Aleksius Kasuwa 0409007WL039656 Sri Aleksius Kasuwa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665883 Sri Aleksius Kasuwa ()
20 CHAIDUAR AS-09-007-001-003/55
() 		0409007000NRG23251120220553066 25/11/2022 JINABI KANDULONA 0409007WL039655 JINABI KANDULONA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665647 JINABI KANDULONA ()
21 CHAIDUAR AS-09-007-001-003/69
() 		0409007000NRG23251120220552668 25/11/2022 MERY BARLA 0409007WL039603 MERY BARLA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665577 MERY BARLA ()
22 CHAIDUAR AS-09-007-001-003/713
() 		0409007000NRG23251120220553067 25/11/2022 JEREMIAS BARLA 0409007WL039655 JEREMIAS BARLA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665882 JEREMIAS BARLA ()
23 CHAIDUAR AS-09-007-001-003/713
() 		0409007000NRG23251120220553068 25/11/2022 Mariyam Barla 0409007WL039655 Mariyam Barla 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665964 Mariyam Barla ()
24 CHAIDUAR AS-09-007-001-003/73
() 		0409007000NRG23251120220552569 25/11/2022 MINA BAGE 0409007WL039589 MINA BAGE 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665646 MINA BAGE ()
25 CHAIDUAR AS-09-007-001-003/734
() 		0409007000NRG23251120220553082 25/11/2022 Sri Jastin Barla 0409007WL039658 Sri Jastin Barla 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665812 Sri Jastin Barla ()
26 CHAIDUAR AS-09-007-001-003/735
() 		0409007000NRG23251120220552585 25/11/2022 Sri Bablu Orang 0409007WL039591 Sri Bablu Orang 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665885 Sri Bablu Orang ()
27 CHAIDUAR AS-09-007-001-003/740
() 		0409007000NRG23251120220552636 25/11/2022 Sri Marshal Kandulana 0409007WL039598 Sri Marshal Kandulana 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665811 Sri Marshal Kandulana ()
28 CHAIDUAR AS-09-007-007-001/222
() 		0409007000NRG23251120220552729 25/11/2022 Sri Binod Sapkota 0409007WL039617 Sri Binod Sapkota 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665753 Sri Binod Sapkota ()
29 CHAIDUAR AS-09-007-007-001/378
() 		0409007000NRG23251120220552706 25/11/2022 LOK NATH DAHAL 0409007WL039612 LOK NATH DAHAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665988 LOK NATH DAHAL ()
30 CHAIDUAR AS-09-007-007-002/136
() 		0409007000NRG23251120220552708 25/11/2022 BASUNDHARA DEVI 0409007WL039612 BASUNDHARA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665980 BASUNDHARA DEVI ()
31 CHAIDUAR AS-09-007-007-002/85
() 		0409007000NRG23251120220552686 25/11/2022 Sri Bhoj Prasad Timsina 0409007WL039609 Sri Bhoj Prasad Timsina 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665989 Sri Bhoj Prasad Timsina ()
32 CHAIDUAR AS-09-007-007-002/9
() 		0409007000NRG23251120220552709 25/11/2022 Sita Mahanta Puri 0409007WL039612 Sita Mahanta Puri 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665756 Sita Mahanta Puri ()
33 CHAIDUAR AS-09-007-007-002/9
() 		0409007000NRG23251120220552710 25/11/2022 Sri Ganga Mahanta 0409007WL039612 Sri Ganga Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665975 Sri Ganga Mahanta ()
34 CHAIDUAR AS-09-007-007-003/131
() 		0409007000NRG23251120220552717 25/11/2022 NAR BAHADUR CHETRY 0409007WL039615 NAR BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665991 NAR BAHADUR CHETRY ()
35 CHAIDUAR AS-09-007-007-004/100
() 		0409007000NRG23251120220552718 25/11/2022 MIRA DEVI 0409007WL039615 MIRA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665747 MIRA DEVI ()
36 CHAIDUAR AS-09-007-007-004/13
() 		0409007000NRG23251120220552687 25/11/2022 Smt. Krishnamaya Bhattarai 0409007WL039609 Smt. Krishnamaya Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665981 Smt. Krishnamaya Bhattarai ()
37 CHAIDUAR AS-09-007-007-004/18
() 		0409007000NRG23251120220552719 25/11/2022 Sri Basudev Nepal 0409007WL039615 Sri Basudev Nepal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665984 Sri Basudev Nepal ()
38 CHAIDUAR AS-09-007-007-004/37
() 		0409007000NRG23251120220552688 25/11/2022 Sri Raju Ghimire 0409007WL039609 Sri Raju Ghimire 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665978 Sri Raju Ghimire ()
39 CHAIDUAR AS-09-007-007-006/12
() 		0409007000NRG23251120220552711 25/11/2022 Debamaya Devi 0409007WL039612 Debamaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665754 Debamaya Devi ()
40 CHAIDUAR AS-09-007-007-006/22
() 		0409007000NRG23251120220552720 25/11/2022 Sri Tanka Dhungel 0409007WL039615 Sri Tanka Dhungel 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665982 Sri Tanka Dhungel ()
41 CHAIDUAR AS-09-007-007-006/3
() 		0409007000NRG23251120220552712 25/11/2022 Shiva Dhungel 0409007WL039612 Shiva Dhungel 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665983 Shiva Dhungel ()
42 CHAIDUAR AS-09-007-007-006/69-A
() 		0409007000NRG23251120220552690 25/11/2022 Aganidhi Dungana 0409007WL039609 Aganidhi Dungana 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665979 Aganidhi Dungana ()
43 CHAIDUAR AS-09-007-007-006/69-A
() 		0409007000NRG23251120220552691 25/11/2022 Tilu Devi 0409007WL039609 Tilu Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665993 Tilu Devi ()
44 CHAIDUAR AS-09-007-007-007/7
() 		0409007000NRG23251120220552721 25/11/2022 ISWARI DEVI 0409007WL039615 ISWARI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665752 ISWARI DEVI ()
45 CHAIDUAR AS-09-007-007-010/10
() 		0409007000NRG23251120220552731 25/11/2022 Smt. Tara Das 0409007WL039617 Smt. Tara Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665755 Smt. Tara Das ()
46 CHAIDUAR AS-09-007-007-010/10
() 		0409007000NRG23251120220552732 25/11/2022 Sri Suren Das 0409007WL039617 Sri Suren Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665992 Sri Suren Das ()
47 CHAIDUAR AS-09-007-007-010/15
() 		0409007000NRG23251120220552733 25/11/2022 Smt. Champa Devi 0409007WL039617 Smt. Champa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665994 Smt. Champa Devi ()
48 CHAIDUAR AS-09-007-007-010/155
() 		0409007000NRG23251120220552713 25/11/2022 Smt. Pramila Das 0409007WL039612 Smt. Pramila Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665990 Smt. Pramila Das ()
49 CHAIDUAR AS-09-007-007-010/56
() 		0409007000NRG23251120220552734 25/11/2022 Smt. Saraswati Das 0409007WL039617 Smt. Saraswati Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665751 Smt. Saraswati Das ()
50 CHAIDUAR AS-09-007-007-010/70
() 		0409007000NRG23251120220552692 25/11/2022 Smt. Devaka Devi 0409007WL039609 Smt. Devaka Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665750 Smt. Devaka Devi ()
51 CHAIDUAR AS-09-007-007-010/70
() 		0409007000NRG23251120220552693 25/11/2022 Tek Bahadur Giri 0409007WL039609 Tek Bahadur Giri 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665997 Tek Bahadur Giri ()
52 CHAIDUAR AS-09-007-007-010/79
() 		0409007000NRG23251120220552735 25/11/2022 Smt. Purnamaya Sonari 0409007WL039617 Smt. Purnamaya Sonari 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665749 Smt. Purnamaya Sonari ()
53 CHAIDUAR AS-09-007-007-010/83
() 		0409007000NRG23251120220552738 25/11/2022 Hemprabha Das 0409007WL039619 Hemprabha Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665985 Hemprabha Das ()
54 CHAIDUAR AS-09-007-007-010/83
() 		0409007000NRG23251120220552739 25/11/2022 Kabita Das 0409007WL039619 Kabita Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665986 Kabita Das ()
55 CHAIDUAR AS-09-007-007-011/38
() 		0409007000NRG23251120220552722 25/11/2022 KRISHNAMAYA PARAJULI 0409007WL039615 KRISHNAMAYA PARAJULI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665996 KRISHNAMAYA PARAJULI ()
56 CHAIDUAR AS-09-007-007-011/75
() 		0409007000NRG23251120220552740 25/11/2022 Smt. Kumanibati Satnami 0409007WL039619 Smt. Kumanibati Satnami 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665995 Smt. Kumanibati Satnami ()
57 CHAIDUAR AS-09-007-007-011/75
() 		0409007000NRG23251120220552741 25/11/2022 Sri Jaganath Satnami 0409007WL039619 Sri Jaganath Satnami 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665746 Sri Jaganath Satnami ()
58 CHAIDUAR AS-09-007-008-001/755
() 		0409007000NRG23251120220553090 25/11/2022 Smt Anjali Rautiya 0409007WL039659 Smt Anjali Rautiya 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765665844 Smt Anjali Rautiya ()
59 CHAIDUAR AS-09-007-008-001/782
() 		0409007000NRG23251120220553092 25/11/2022 Smt Sukurmoni Bhengra 0409007WL039659 Smt Sukurmoni Bhengra 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765665845 Smt Sukurmoni Bhengra ()
60 CHAIDUAR AS-09-007-008-001/965
() 		0409007000NRG23251120220553093 25/11/2022 RATAN TAMARIA 0409007WL039659 RATAN TAMARIA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765665727 RATAN TAMARIA ()
61 CHAIDUAR AS-09-007-008-001/974
() 		0409007000NRG23251120220553095 25/11/2022 SABITA BHENGRA 0409007WL039659 SABITA BHENGRA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765665726 SABITA BHENGRA ()
62 CHAIDUAR AS-09-007-008-003/22
() 		0409007000NRG23251120220553107 25/11/2022 Smt. Sugi Bhumij 0409007WL039659 Smt. Sugi Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665831 Smt. Sugi Bhumij ()
63 CHAIDUAR AS-09-007-008-004/286
() 		0409007000NRG23251120220553337 25/11/2022 Smt. Bijuli Tamria 0409007WL039686 Smt. Bijuli Tamria 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665839 Smt. Bijuli Tamria ()
64 CHAIDUAR AS-09-007-008-004/404
() 		0409007000NRG23251120220553338 25/11/2022 Sri Benjamin Lagun 0409007WL039686 Sri Benjamin Lagun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665832 Sri Benjamin Lagun ()
65 CHAIDUAR AS-09-007-008-004/410
() 		0409007000NRG23251120220553339 25/11/2022 Sri Helarus Kujur 0409007WL039686 Sri Helarus Kujur 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665847 Sri Helarus Kujur ()
66 CHAIDUAR AS-09-007-008-004/411
() 		0409007000NRG23251120220553340 25/11/2022 Sri Daharu Surin 0409007WL039686 Sri Daharu Surin 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665834 Sri Daharu Surin ()
67 CHAIDUAR AS-09-007-008-004/427
() 		0409007000NRG23251120220553341 25/11/2022 Sri Anil Tamria 0409007WL039686 Sri Anil Tamria 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665838 Sri Anil Tamria ()
68 CHAIDUAR AS-09-007-008-004/77
() 		0409007000NRG23251120220553343 25/11/2022 Sri Joseph Lagun 0409007WL039686 Sri Joseph Lagun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665840 Sri Joseph Lagun ()
69 CHAIDUAR AS-09-007-008-004/81
() 		0409007000NRG23251120220553344 25/11/2022 Sri Rajen Bhengra 0409007WL039686 Sri Rajen Bhengra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665835 Sri Rajen Bhengra ()
70 CHAIDUAR AS-09-007-008-004/812
() 		0409007000NRG23251120220553346 25/11/2022 SMT RINA GOWALA 0409007WL039686 SMT RINA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665836 SMT RINA GOWALA ()
71 CHAIDUAR AS-09-007-008-004/86
() 		0409007000NRG23251120220553348 25/11/2022 Sri Adhar Tamria 0409007WL039686 Sri Adhar Tamria 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665833 Sri Adhar Tamria ()
72 CHAIDUAR AS-09-007-008-004/87
() 		0409007000NRG23251120220553349 25/11/2022 Sri Lakhiram Kujur 0409007WL039686 Sri Lakhiram Kujur 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665837 Sri Lakhiram Kujur ()
73 CHAIDUAR AS-09-007-008-005/1267
() 		0409007000NRG23251120220553350 25/11/2022 Sri Johan Hachada 0409007WL039686 Sri Johan Hachada 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665938 Sri Johan Hachada ()
74 CHAIDUAR AS-09-007-008-005/615
() 		0409007000NRG23251120220553354 25/11/2022 Sri Durga Tirkey 0409007WL039686 Sri Durga Tirkey 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665707 Sri Durga Tirkey ()
75 CHAIDUAR AS-09-007-008-010/1395
() 		0409007000NRG23251120220553129 25/11/2022 SMT SUMITRA KHALKHO 0409007WL039660 SMT SUMITRA KHALKHO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665936 SMT SUMITRA KHALKHO ()
76 CHAIDUAR AS-09-007-008-010/485
() 		0409007000NRG23251120220553142 25/11/2022 Smt. Philimina Gourh 0409007WL039660 Smt. Philimina Gourh 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665748 Smt. Philimina Gourh ()
77 CHAIDUAR AS-09-007-008-010/496
() 		0409007000NRG23251120220553145 25/11/2022 Sri Dambaru Upadhyaya 0409007WL039660 Sri Dambaru Upadhyaya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665987 Sri Dambaru Upadhyaya ()
78 CHAIDUAR AS-09-007-010-003/176
() 		0409007000NRG23251120220552742 25/11/2022 Niru Baruah 0409007WL039620 Niru Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665702 Niru Baruah ()
79 CHAIDUAR AS-09-007-010-006/149
() 		0409007000NRG23251120220553051 25/11/2022 Smt. Rina Baruah 0409007WL039653 Smt. Rina Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665698 Smt. Rina Baruah ()
80 CHAIDUAR AS-09-007-010-006/149
() 		0409007000NRG23251120220553052 25/11/2022 TILESWAR BORUAH 0409007WL039653 TILESWAR BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665697 TILESWAR BORUAH ()
81 CHAIDUAR AS-09-007-010-006/31
() 		0409007000NRG23251120220553059 25/11/2022 MONI BARUAH 0409007WL039654 MONI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665935 MONI BARUAH ()
82 CHAIDUAR AS-09-007-010-006/325
() 		0409007000NRG23251120220552835 25/11/2022 BIBI BARUAH 0409007WL039631 BIBI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665876 BIBI BARUAH ()
83 CHAIDUAR AS-09-007-010-006/325
() 		0409007000NRG23251120220552836 25/11/2022 Purna Baruah 0409007WL039631 Purna Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665695 Purna Baruah ()
84 CHAIDUAR AS-09-007-010-008/422
() 		0409007000NRG23251120220552838 25/11/2022 PUTUL SAIKIA 0409007WL039631 PUTUL SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665827 PUTUL SAIKIA ()
85 CHAIDUAR AS-09-007-010-008/422
() 		0409007000NRG23251120220552837 25/11/2022 RUMI SAIKIA 0409007WL039631 RUMI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665858 RUMI SAIKIA ()
86 CHAIDUAR AS-09-007-010-009/112
() 		0409007000NRG23251120220552828 25/11/2022 Bondana Bhuyan 0409007WL039629 Bondana Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665873 Bondana Bhuyan ()
87 CHAIDUAR AS-09-007-010-009/197
() 		0409007000NRG23251120220552805 25/11/2022 Nalin Saikia 0409007WL039626 Nalin Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665706 Nalin Saikia ()
88 CHAIDUAR AS-09-007-010-009/26
() 		0409007000NRG23251120220553047 25/11/2022 Mohan Bhuyan 0409007WL039652 Mohan Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665856 Mohan Bhuyan ()
89 CHAIDUAR AS-09-007-010-010/16
() 		0409007000NRG23251120220552807 25/11/2022 SHYAM HAZARIKA 0409007WL039626 SHYAM HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665703 SHYAM HAZARIKA ()
90 CHAIDUAR AS-09-007-010-010/16
() 		0409007000NRG23251120220552806 25/11/2022 Smt. Lilawati Hazarika 0409007WL039626 Smt. Lilawati Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665705 Smt. Lilawati Hazarika ()
91 CHAIDUAR AS-09-007-010-010/316
() 		0409007000NRG23251120220552743 25/11/2022 BHAIRAB BORA 0409007WL039620 BHAIRAB BORA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665829 BHAIRAB BORA ()
92 CHAIDUAR AS-09-007-010-010/90
() 		0409007000NRG23251120220552829 25/11/2022 NIROD SAIKIA 0409007WL039629 NIROD SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665704 NIROD SAIKIA ()
93 CHAIDUAR AS-09-007-010-012/136
() 		0409007000NRG23251120220552808 25/11/2022 Padumi borah 0409007WL039626 Padumi borah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665825 Padumi borah ()
94 CHAIDUAR AS-09-007-010-012/214
() 		0409007000NRG23251120220552809 25/11/2022 Anima Baruah Bora 0409007WL039626 Anima Baruah Bora 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665828 Anima Baruah Bora ()
95 CHAIDUAR AS-09-007-010-015/55
() 		0409007000NRG23251120220552745 25/11/2022 Smt. Surena Devi 0409007WL039620 Smt. Surena Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665853 Smt. Surena Devi ()
96 CHAIDUAR AS-09-007-010-015/59
() 		0409007000NRG23251120220552842 25/11/2022 GOBIND SAHANI 0409007WL039631 GOBIND SAHANI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665930 GOBIND SAHANI ()
97 CHAIDUAR AS-09-007-010-015/59
() 		0409007000NRG23251120220552840 25/11/2022 Smt. Urmila Sahani 0409007WL039631 Smt. Urmila Sahani 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665855 Smt. Urmila Sahani ()
98 CHAIDUAR AS-09-007-010-015/60
() 		0409007000NRG23251120220552810 25/11/2022 Smt. Shivamaya Pradhan 0409007WL039626 Smt. Shivamaya Pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665854 Smt. Shivamaya Pradhan ()
99 CHAIDUAR AS-09-007-010-016/194
() 		0409007000NRG23251120220553053 25/11/2022 KAKILI DAS 0409007WL039653 KAKILI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665801 KAKILI DAS ()
100 CHAIDUAR AS-09-007-010-016/196
() 		0409007000NRG23251120220552831 25/11/2022 SORUMAI BORDOLOI 0409007WL039629 SORUMAI BORDOLOI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665851 SORUMAI BORDOLOI ()
101 CHAIDUAR AS-09-007-010-016/34
() 		0409007000NRG23251120220553056 25/11/2022 DEBI MAYA PRADHAN 0409007WL039653 DEBI MAYA PRADHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665922 DEBI MAYA PRADHAN ()
102 CHAIDUAR AS-09-007-010-016/34
() 		0409007000NRG23251120220553055 25/11/2022 SRI RAGHU PRADHAN 0409007WL039653 SRI RAGHU PRADHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665700 SRI RAGHU PRADHAN ()
103 CHAIDUAR AS-09-007-010-017/153
() 		0409007000NRG23251120220552748 25/11/2022 Pradip Das 0409007WL039620 Pradip Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665819 Pradip Das ()
104 CHAIDUAR AS-09-007-010-018/100
() 		0409007000NRG23251120220552843 25/11/2022 Smt. Riju Bordoloi 0409007WL039631 Smt. Riju Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665701 Smt. Riju Bordoloi ()
105 CHAIDUAR AS-09-007-010-018/133
() 		0409007000NRG23251120220552749 25/11/2022 Sri Manoj Kumar Upadhyaya 0409007WL039620 Sri Manoj Kumar Upadhyaya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665859 Sri Manoj Kumar Upadhyaya ()
106 CHAIDUAR AS-09-007-010-018/148
() 		0409007000NRG23251120220552833 25/11/2022 Nabin Bora 0409007WL039629 Nabin Bora 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665846 Nabin Bora ()
107 CHAIDUAR AS-09-007-010-018/450
() 		0409007000NRG23251120220553061 25/11/2022 Smt. Pakhili Das 0409007WL039654 Smt. Pakhili Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665791 Smt. Pakhili Das ()
108 CHAIDUAR AS-09-007-010-020/1
() 		0409007000NRG23251120220553049 25/11/2022 Sri Mitradev Adhikary 0409007WL039652 Sri Mitradev Adhikary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665694 Sri Mitradev Adhikary ()
109 CHAIDUAR AS-09-007-010-020/30
() 		0409007000NRG23251120220552845 25/11/2022 Smt. Tankeswari Malla 0409007WL039631 Smt. Tankeswari Malla 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765665696 Smt. Tankeswari Malla ()
110 CHAIDUAR AS-09-007-010-020/35
() 		0409007000NRG23251120220553050 25/11/2022 Sri Mukti Bhattarai 0409007WL039652 Sri Mukti Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665692 Sri Mukti Bhattarai ()
111 CHAIDUAR AS-09-007-010-020/4
() 		0409007000NRG23251120220552751 25/11/2022 Smt. Jharna Devi 0409007WL039620 Smt. Jharna Devi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765665852 Smt. Jharna Devi ()
112 CHAIDUAR AS-09-007-010-020/4
() 		0409007000NRG23251120220552750 25/11/2022 Sri Chitrakhar Bharali 0409007WL039620 Sri Chitrakhar Bharali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765665857 Sri Chitrakhar Bharali ()
113 CHAIDUAR AS-09-007-010-020/87
() 		0409007000NRG23251120220553057 25/11/2022 Smt. Mau Das 0409007WL039653 Smt. Mau Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665693 Smt. Mau Das ()
114 CHAIDUAR AS-09-007-012-001/1812
() 		0409007000NRG23251120220552921 25/11/2022 TULSHI NAYAK 0409007WL039642 TULSHI NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665573 TULSHI NAYAK ()
115 CHAIDUAR AS-09-007-012-004/1
() 		0409007000NRG23251120220553176 25/11/2022 Smt. Manju Horo 0409007WL039664 Smt. Manju Horo 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665940 Smt. Manju Horo ()
116 CHAIDUAR AS-09-007-012-004/1
() 		0409007000NRG23251120220553175 25/11/2022 Sri Runa Horo 0409007WL039664 Sri Runa Horo 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665714 Sri Runa Horo ()
117 CHAIDUAR AS-09-007-012-004/1024
() 		0409007000NRG23251120220552893 25/11/2022 JITU KALITA 0409007WL039639 JITU KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665929 JITU KALITA ()
118 CHAIDUAR AS-09-007-012-004/1052
() 		0409007000NRG23251120220552894 25/11/2022 Smt. Usha Kanu 0409007WL039639 Smt. Usha Kanu 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665767 Smt. Usha Kanu ()
119 CHAIDUAR AS-09-007-012-004/1377
() 		0409007000NRG23251120220553178 25/11/2022 Bikash Sahu 0409007WL039664 Bikash Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665965 Bikash Sahu ()
120 CHAIDUAR AS-09-007-012-004/1377
() 		0409007000NRG23251120220553177 25/11/2022 SURJYA SAHU 0409007WL039664 SURJYA SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665963 SURJYA SAHU ()
121 CHAIDUAR AS-09-007-012-004/1398
() 		0409007000NRG23251120220553369 25/11/2022 SWAPNA SUBBA 0409007WL039688 SWAPNA SUBBA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665758 SWAPNA SUBBA ()
122 CHAIDUAR AS-09-007-012-004/1471
() 		0409007000NRG23251120220552923 25/11/2022 GOBIN SING RAJGARH 0409007WL039642 GOBIN SING RAJGARH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665776 GOBIN SING RAJGARH ()
123 CHAIDUAR AS-09-007-012-004/1541
() 		0409007000NRG23251120220552946 25/11/2022 SONGGETA LONGA 0409007WL039645 SONGGETA LONGA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665572 SONGGETA LONGA ()
124 CHAIDUAR AS-09-007-012-004/1542
() 		0409007000NRG23251120220552982 25/11/2022 SUNITA TAPNA 0409007WL039649 SUNITA TAPNA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665815 SUNITA TAPNA ()
125 CHAIDUAR AS-09-007-012-004/1545
() 		0409007000NRG23251120220552938 25/11/2022 RUKMONI CHETRY 0409007WL039644 RUKMONI CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665638 RUKMONI CHETRY ()
126 CHAIDUAR AS-09-007-012-004/1568
() 		0409007000NRG23251120220552924 25/11/2022 MANTU KANU 0409007WL039642 MANTU KANU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665757 MANTU KANU ()
127 CHAIDUAR AS-09-007-012-004/1568
() 		0409007000NRG23251120220552925 25/11/2022 PUJA KANU 0409007WL039642 PUJA KANU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665642 PUJA KANU ()
128 CHAIDUAR AS-09-007-012-004/1948
() 		0409007000NRG23251120220553039 25/11/2022 Biswajit Dey 0409007WL039651 Biswajit Dey 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665920 Biswajit Dey ()
129 CHAIDUAR AS-09-007-012-004/1948
() 		0409007000NRG23251120220553040 25/11/2022 Rubi Dey 0409007WL039651 Rubi Dey 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665974 Rubi Dey ()
130 CHAIDUAR AS-09-007-012-004/407
() 		0409007000NRG23251120220552926 25/11/2022 Md. Jaynath Bepari 0409007WL039642 Md. Jaynath Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665560 Md. Jaynath Bepari ()
131 CHAIDUAR AS-09-007-012-004/809
() 		0409007000NRG23251120220552931 25/11/2022 ARATI NATH 0409007WL039643 ARATI NATH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665775 ARATI NATH ()
132 CHAIDUAR AS-09-007-012-004/809
() 		0409007000NRG23251120220552930 25/11/2022 Sri Bipul Nath 0409007WL039643 Sri Bipul Nath 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665781 Sri Bipul Nath ()
133 CHAIDUAR AS-09-007-012-007/1492
() 		0409007000NRG23251120220552939 25/11/2022 DHAN BAHADUR BISWAKARMA 0409007WL039644 DHAN BAHADUR BISWAKARMA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665771 DHAN BAHADUR BISWAKARMA ()
134 CHAIDUAR AS-09-007-012-007/1494
() 		0409007000NRG23251120220553261 25/11/2022 FEBIYCHUK KERKETA 0409007WL039673 FEBIYCHUK KERKETA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665795 FEBIYCHUK KERKETA ()
135 CHAIDUAR AS-09-007-012-007/1494
() 		0409007000NRG23251120220553262 25/11/2022 Matiyayuch Kerketa 0409007WL039673 Matiyayuch Kerketa 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665951 Matiyayuch Kerketa ()
136 CHAIDUAR AS-09-007-012-008/1017
() 		0409007000NRG23251120220552879 25/11/2022 BINA BEY 0409007WL039637 BINA BEY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665643 BINA BEY ()
137 CHAIDUAR AS-09-007-012-008/1017
() 		0409007000NRG23251120220552878 25/11/2022 Sri Anan Bay 0409007WL039637 Sri Anan Bay 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665970 Sri Anan Bay ()
138 CHAIDUAR AS-09-007-012-008/1357
() 		0409007000NRG23251120220553163 25/11/2022 Rajen Bey 0409007WL039662 Rajen Bey 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665895 Rajen Bey ()
139 CHAIDUAR AS-09-007-012-008/1358
() 		0409007000NRG23251120220553180 25/11/2022 KUL BAHADUR TAMANG 0409007WL039664 KUL BAHADUR TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665563 KUL BAHADUR TAMANG ()
140 CHAIDUAR AS-09-007-012-008/1358
() 		0409007000NRG23251120220553179 25/11/2022 Smt. Kali Tamang 0409007WL039664 Smt. Kali Tamang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665639 Smt. Kali Tamang ()
141 CHAIDUAR AS-09-007-012-008/156
() 		0409007000NRG23251120220552860 25/11/2022 KASANG SINGNER 0409007WL039634 KASANG SINGNER 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665566 KASANG SINGNER ()
142 CHAIDUAR AS-09-007-012-008/156
() 		0409007000NRG23251120220552859 25/11/2022 Smt. Rita Singnar 0409007WL039634 Smt. Rita Singnar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665888 Smt. Rita Singnar ()
143 CHAIDUAR AS-09-007-012-008/1782
() 		0409007000NRG23251120220552948 25/11/2022 ANJU CHETRY 0409007WL039645 ANJU CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665653 ANJU CHETRY ()
144 CHAIDUAR AS-09-007-012-008/1782
() 		0409007000NRG23251120220552947 25/11/2022 MON BAHADUR CHETRY 0409007WL039645 MON BAHADUR CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665556 MON BAHADUR CHETRY ()
145 CHAIDUAR AS-09-007-012-008/1813
() 		0409007000NRG23251120220553169 25/11/2022 RENUKA LAMA 0409007WL039663 RENUKA LAMA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665654 RENUKA LAMA ()
146 CHAIDUAR AS-09-007-012-008/1813
() 		0409007000NRG23251120220553168 25/11/2022 SURJA MAYA RAI 0409007WL039663 SURJA MAYA RAI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665644 SURJA MAYA RAI ()
147 CHAIDUAR AS-09-007-012-008/237
() 		0409007000NRG23251120220552949 25/11/2022 Smt. Parashmoni Rai 0409007WL039645 Smt. Parashmoni Rai 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665889 Smt. Parashmoni Rai ()
148 CHAIDUAR AS-09-007-012-008/768
() 		0409007000NRG23251120220553042 25/11/2022 Eak Bahadur Chetry 0409007WL039651 Eak Bahadur Chetry 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665926 Eak Bahadur Chetry ()
149 CHAIDUAR AS-09-007-012-008/768
() 		0409007000NRG23251120220553041 25/11/2022 Smt. Padmamaya Chetry 0409007WL039651 Smt. Padmamaya Chetry 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665709 Smt. Padmamaya Chetry ()
150 CHAIDUAR AS-09-007-012-008/902
() 		0409007000NRG23251120220552927 25/11/2022 Smt. Kasan Rangpi 0409007WL039642 Smt. Kasan Rangpi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665555 Smt. Kasan Rangpi ()
151 CHAIDUAR AS-09-007-012-010/1034
() 		0409007000NRG23251120220553200 25/11/2022 Smt. Luchiya Orang 0409007WL039666 Smt. Luchiya Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665773 Smt. Luchiya Orang ()
152 CHAIDUAR AS-09-007-012-010/1035
() 		0409007000NRG23251120220553201 25/11/2022 RITA TIGGA 0409007WL039666 RITA TIGGA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665554 RITA TIGGA ()
153 CHAIDUAR AS-09-007-012-010/1118
() 		0409007000NRG23251120220553422 25/11/2022 PRAMILA MUNDA 0409007WL039696 PRAMILA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665905 PRAMILA MUNDA ()
154 CHAIDUAR AS-09-007-012-010/1118
() 		0409007000NRG23251120220553202 25/11/2022 Sri Tipru Munda 0409007WL039666 Sri Tipru Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665875 Sri Tipru Munda ()
155 CHAIDUAR AS-09-007-012-010/1147
() 		0409007000NRG23251120220552861 25/11/2022 RANJAN ORANG 0409007WL039634 RANJAN ORANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665715 RANJAN ORANG ()
156 CHAIDUAR AS-09-007-012-010/1147
() 		0409007000NRG23251120220552862 25/11/2022 Somari Orang 0409007WL039634 Somari Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665960 Somari Orang ()
157 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG23251120220553423 25/11/2022 KALARA GORAITH 0409007WL039696 KALARA GORAITH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665972 KALARA GORAITH ()
158 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG23251120220553424 25/11/2022 KARAN GORAITH 0409007WL039696 KARAN GORAITH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665652 KARAN GORAITH ()
159 CHAIDUAR AS-09-007-012-010/1185
() 		0409007000NRG23251120220553427 25/11/2022 ANAND BURH 0409007WL039696 ANAND BURH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665651 ANAND BURH ()
160 CHAIDUAR AS-09-007-012-010/1185
() 		0409007000NRG23251120220553426 25/11/2022 MARIYAM MUNDA 0409007WL039696 MARIYAM MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665710 MARIYAM MUNDA ()
161 CHAIDUAR AS-09-007-012-010/1187
() 		0409007000NRG23251120220553428 25/11/2022 MOHAN ORANG 0409007WL039696 MOHAN ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665561 MOHAN ORANG ()
162 CHAIDUAR AS-09-007-012-010/1190
() 		0409007000NRG23251120220553429 25/11/2022 ELISABA ORANG 0409007WL039696 ELISABA ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665712 ELISABA ORANG ()
163 CHAIDUAR AS-09-007-012-010/1190
() 		0409007000NRG23251120220553430 25/11/2022 SHUTU ORANG 0409007WL039696 SHUTU ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665568 SHUTU ORANG ()
164 CHAIDUAR AS-09-007-012-010/1191
() 		0409007000NRG23251120220553204 25/11/2022 Asha Orang 0409007WL039666 Asha Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665559 Asha Orang ()
165 CHAIDUAR AS-09-007-012-010/1192
() 		0409007000NRG23251120220553205 25/11/2022 SANKAR ORANG 0409007WL039666 SANKAR ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665716 SANKAR ORANG ()
166 CHAIDUAR AS-09-007-012-010/1200
() 		0409007000NRG23251120220553207 25/11/2022 Smt. Lina Orang 0409007WL039666 Smt. Lina Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665880 Smt. Lina Orang ()
167 CHAIDUAR AS-09-007-012-010/1202
() 		0409007000NRG23251120220553209 25/11/2022 Sri Jibren Munda 0409007WL039666 Sri Jibren Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665955 Sri Jibren Munda ()
168 CHAIDUAR AS-09-007-012-010/1276
() 		0409007000NRG23251120220553210 25/11/2022 Smt. Rupa Orang 0409007WL039666 Smt. Rupa Orang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665637 Smt. Rupa Orang ()
169 CHAIDUAR AS-09-007-012-010/1334
() 		0409007000NRG23251120220553431 25/11/2022 Sri Saharai Bhengra 0409007WL039696 Sri Saharai Bhengra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665957 Sri Saharai Bhengra ()
170 CHAIDUAR AS-09-007-012-010/1335
() 		0409007000NRG23251120220553211 25/11/2022 AJOY MUNDA 0409007WL039666 AJOY MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665580 AJOY MUNDA ()
171 CHAIDUAR AS-09-007-012-010/1335
() 		0409007000NRG23251120220553212 25/11/2022 Mitali Munda 0409007WL039666 Mitali Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665565 Mitali Munda ()
172 CHAIDUAR AS-09-007-012-010/1347
() 		0409007000NRG23251120220553432 25/11/2022 MINU BAKTI 0409007WL039696 MINU BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665941 MINU BAKTI ()
173 CHAIDUAR AS-09-007-012-010/1425
() 		0409007000NRG23251120220553213 25/11/2022 JOHAN MUNDA 0409007WL039666 JOHAN MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665789 JOHAN MUNDA ()
174 CHAIDUAR AS-09-007-012-010/1501
() 		0409007000NRG23251120220553214 25/11/2022 ALKAN ORANG 0409007WL039666 ALKAN ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665792 ALKAN ORANG ()
175 CHAIDUAR AS-09-007-012-010/1511
() 		0409007000NRG23251120220553215 25/11/2022 AJOY ORANG 0409007WL039666 AJOY ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665645 AJOY ORANG ()
176 CHAIDUAR AS-09-007-012-010/1511
() 		0409007000NRG23251120220553216 25/11/2022 SARASWATI ORANG 0409007WL039666 SARASWATI ORANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665793 SARASWATI ORANG ()
177 CHAIDUAR AS-09-007-012-010/1700
() 		0409007000NRG23251120220553433 25/11/2022 Jina Munda 0409007WL039696 Jina Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665576 Jina Munda ()
178 CHAIDUAR AS-09-007-012-010/1700
() 		0409007000NRG23251120220553217 25/11/2022 NIRMAL MUNDA 0409007WL039666 NIRMAL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665571 NIRMAL MUNDA ()
179 CHAIDUAR AS-09-007-012-010/1740
() 		0409007000NRG23251120220553434 25/11/2022 SUSENA MUNDA 0409007WL039696 SUSENA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665631 SUSENA MUNDA ()
180 CHAIDUAR AS-09-007-012-010/1825
() 		0409007000NRG23251120220553435 25/11/2022 URMILA MUNDA 0409007WL039696 URMILA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665636 URMILA MUNDA ()
181 CHAIDUAR AS-09-007-012-010/2049
() 		0409007000NRG23251120220552852 25/11/2022 Parbati Tigga 0409007WL039633 Parbati Tigga 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665569 Parbati Tigga ()
182 CHAIDUAR AS-09-007-012-010/2053
() 		0409007000NRG23251120220552950 25/11/2022 Khamia Orang 0409007WL039645 Khamia Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665998 Khamia Orang ()
183 CHAIDUAR AS-09-007-012-010/41
() 		0409007000NRG23251120220553170 25/11/2022 Smt. Rupmoni Tigga 0409007WL039663 Smt. Rupmoni Tigga 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665718 Smt. Rupmoni Tigga ()
184 CHAIDUAR AS-09-007-012-010/41
() 		0409007000NRG23251120220553171 25/11/2022 Sri Ananiyas Tigga 0409007WL039663 Sri Ananiyas Tigga 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665925 Sri Ananiyas Tigga ()
185 CHAIDUAR AS-09-007-012-010/42
() 		0409007000NRG23251120220553436 25/11/2022 Smt. Chandanmala Tigga 0409007WL039696 Smt. Chandanmala Tigga 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665878 Smt. Chandanmala Tigga ()
186 CHAIDUAR AS-09-007-012-010/956
() 		0409007000NRG23251120220553438 25/11/2022 Rahil Munda 0409007WL039696 Rahil Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665939 Rahil Munda ()
187 CHAIDUAR AS-09-007-012-010/956
() 		0409007000NRG23251120220553437 25/11/2022 ROBET BHENGRA 0409007WL039696 ROBET BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665953 ROBET BHENGRA ()
188 CHAIDUAR AS-09-007-012-011/271
() 		0409007000NRG23251120220552972 25/11/2022 Kismat Orang 0409007WL039647 Kismat Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665928 Kismat Orang ()
189 CHAIDUAR AS-09-007-012-011/271
() 		0409007000NRG23251120220552973 25/11/2022 Kismat Orang 0409007WL039647 Kismat Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665822 Kismat Orang ()
190 CHAIDUAR AS-09-007-012-011/46
() 		0409007000NRG23251120220553439 25/11/2022 Sri Mangra Lohar 0409007WL039696 Sri Mangra Lohar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665879 Sri Mangra Lohar ()
191 CHAIDUAR AS-09-007-012-012/1203
() 		0409007000NRG23251120220552940 25/11/2022 ANITA MUNDA 0409007WL039644 ANITA MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665761 ANITA MUNDA ()
192 CHAIDUAR AS-09-007-012-012/1203
() 		0409007000NRG23251120220552941 25/11/2022 XAVIER HEMROM 0409007WL039644 XAVIER HEMROM 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665962 XAVIER HEMROM ()
193 CHAIDUAR AS-09-007-012-012/1436
() 		0409007000NRG23251120220552895 25/11/2022 AMACH ORANG 0409007WL039639 AMACH ORANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665772 AMACH ORANG ()
194 CHAIDUAR AS-09-007-012-012/1438
() 		0409007000NRG23251120220552885 25/11/2022 ALBERTINA MUNDA 0409007WL039638 ALBERTINA MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665918 ALBERTINA MUNDA ()
195 CHAIDUAR AS-09-007-012-012/180
() 		0409007000NRG23251120220552881 25/11/2022 PRAKASH CHETRY 0409007WL039637 PRAKASH CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665770 PRAKASH CHETRY ()
196 CHAIDUAR AS-09-007-012-012/1995
() 		0409007000NRG23251120220552974 25/11/2022 BIJAY SABAR 0409007WL039647 BIJAY SABAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665557 BIJAY SABAR ()
197 CHAIDUAR AS-09-007-012-012/1999
() 		0409007000NRG23251120220553164 25/11/2022 DASARATH MUNDA 0409007WL039662 DASARATH MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665956 DASARATH MUNDA ()
198 CHAIDUAR AS-09-007-012-012/2000
() 		0409007000NRG23251120220553172 25/11/2022 PITRUSH KANDULNA 0409007WL039663 PITRUSH KANDULNA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665977 PITRUSH KANDULNA ()
199 CHAIDUAR AS-09-007-012-012/2007
() 		0409007000NRG23251120220552883 25/11/2022 BIRSHA ORANG 0409007WL039637 BIRSHA ORANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665581 BIRSHA ORANG ()
200 CHAIDUAR AS-09-007-012-012/2041
() 		0409007000NRG23251120220552984 25/11/2022 Shamari Munda 0409007WL039649 Shamari Munda 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665635 Shamari Munda ()
201 CHAIDUAR AS-09-007-012-012/2041
() 		0409007000NRG23251120220552983 25/11/2022 Sukram Munda 0409007WL039649 Sukram Munda 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665818 Sukram Munda ()
202 CHAIDUAR AS-09-007-012-012/2054
() 		0409007000NRG23251120220553043 25/11/2022 Kumari Gowala 0409007WL039651 Kumari Gowala 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665976 Kumari Gowala ()
203 CHAIDUAR AS-09-007-012-012/34
() 		0409007000NRG23251120220552932 25/11/2022 Sri Meghu Gorait 0409007WL039643 Sri Meghu Gorait 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665713 Sri Meghu Gorait ()
204 CHAIDUAR AS-09-007-012-012/423
() 		0409007000NRG23251120220552872 25/11/2022 Sri Babil Orang 0409007WL039636 Sri Babil Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665711 Sri Babil Orang ()
205 CHAIDUAR AS-09-007-012-012/496
() 		0409007000NRG23251120220553173 25/11/2022 Smt. Shanti Baghdal 0409007WL039663 Smt. Shanti Baghdal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665850 Smt. Shanti Baghdal ()
206 CHAIDUAR AS-09-007-012-012/54
() 		0409007000NRG23251120220552863 25/11/2022 Sri Ram Prasad Orang 0409007WL039634 Sri Ram Prasad Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665722 Sri Ram Prasad Orang ()
207 CHAIDUAR AS-09-007-012-012/839
() 		0409007000NRG23251120220552985 25/11/2022 Smt. Sadni Bhumij 0409007WL039649 Smt. Sadni Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665842 Smt. Sadni Bhumij ()
208 CHAIDUAR AS-09-007-012-013/106
() 		0409007000NRG23251120220553044 25/11/2022 Smt. Lakhi Tanti 0409007WL039651 Smt. Lakhi Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665877 Smt. Lakhi Tanti ()
209 CHAIDUAR AS-09-007-012-013/107
() 		0409007000NRG23251120220552898 25/11/2022 Smt. Basanti Lohar 0409007WL039639 Smt. Basanti Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665887 Smt. Basanti Lohar ()
210 CHAIDUAR AS-09-007-012-013/107
() 		0409007000NRG23251120220552897 25/11/2022 Smt. Urmila Lohar 0409007WL039639 Smt. Urmila Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665724 Smt. Urmila Lohar ()
211 CHAIDUAR AS-09-007-012-013/1513
() 		0409007000NRG23251120220553045 25/11/2022 BIR GORAITH 0409007WL039651 BIR GORAITH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665762 BIR GORAITH ()
212 CHAIDUAR AS-09-007-012-013/1574
() 		0409007000NRG23251120220552933 25/11/2022 MOON TANTI 0409007WL039643 MOON TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665764 MOON TANTI ()
213 CHAIDUAR AS-09-007-012-013/31
() 		0409007000NRG23251120220552884 25/11/2022 Sri Mohan Mirdha 0409007WL039637 Sri Mohan Mirdha 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665721 Sri Mohan Mirdha ()
214 CHAIDUAR AS-09-007-012-014/127
() 		0409007000NRG23251120220552935 25/11/2022 Dipak Lohar 0409007WL039643 Dipak Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665558 Dipak Lohar ()
215 CHAIDUAR AS-09-007-012-014/127
() 		0409007000NRG23251120220552934 25/11/2022 Smt. Mina Lohar 0409007WL039643 Smt. Mina Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665797 Smt. Mina Lohar ()
216 CHAIDUAR AS-09-007-012-014/128
() 		0409007000NRG23251120220553174 25/11/2022 Smt. Budhni Koya 0409007WL039663 Smt. Budhni Koya 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665892 Smt. Budhni Koya ()
217 CHAIDUAR AS-09-007-012-014/14
() 		0409007000NRG23251120220552899 25/11/2022 Smt. Rita Tanti 0409007WL039639 Smt. Rita Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665720 Smt. Rita Tanti ()
218 CHAIDUAR AS-09-007-012-014/1732
() 		0409007000NRG23251120220553440 25/11/2022 TASIA MUNDA 0409007WL039696 TASIA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665798 TASIA MUNDA ()
219 CHAIDUAR AS-09-007-012-014/1988
() 		0409007000NRG23251120220552943 25/11/2022 GANGAMONI BAKTI 0409007WL039644 GANGAMONI BAKTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665574 GANGAMONI BAKTI ()
220 CHAIDUAR AS-09-007-012-014/1988
() 		0409007000NRG23251120220552942 25/11/2022 GOPAL BAKTI 0409007WL039644 GOPAL BAKTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665632 GOPAL BAKTI ()
221 CHAIDUAR AS-09-007-012-014/540
() 		0409007000NRG23251120220552936 25/11/2022 Sri Bhawnara Orang 0409007WL039643 Sri Bhawnara Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665774 Sri Bhawnara Orang ()
222 CHAIDUAR AS-09-007-012-015/1096
() 		0409007000NRG23251120220552853 25/11/2022 Smt. Anandi Boraik 0409007WL039633 Smt. Anandi Boraik 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665564 Smt. Anandi Boraik ()
223 CHAIDUAR AS-09-007-012-015/1747
() 		0409007000NRG23251120220552886 25/11/2022 ANJANA BARLA 0409007WL039638 ANJANA BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665567 ANJANA BARLA ()
224 CHAIDUAR AS-09-007-012-015/1750
() 		0409007000NRG23251120220552887 25/11/2022 ANJANA PROJA 0409007WL039638 ANJANA PROJA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665959 ANJANA PROJA ()
225 CHAIDUAR AS-09-007-012-015/1750
() 		0409007000NRG23251120220552888 25/11/2022 Greogary Surin 0409007WL039638 Greogary Surin 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665582 Greogary Surin ()
226 CHAIDUAR AS-09-007-012-015/1756
() 		0409007000NRG23251120220553181 25/11/2022 JIBANTI BHENGRA 0409007WL039664 JIBANTI BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665968 JIBANTI BHENGRA ()
227 CHAIDUAR AS-09-007-012-015/1807
() 		0409007000NRG23251120220552889 25/11/2022 Fridik Rawtia 0409007WL039638 Fridik Rawtia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665961 Fridik Rawtia ()
228 CHAIDUAR AS-09-007-012-015/1807
() 		0409007000NRG23251120220552890 25/11/2022 Marilina Rautia 0409007WL039638 Marilina Rautia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665655 Marilina Rautia ()
229 CHAIDUAR AS-09-007-012-015/1996
() 		0409007000NRG23251120220552864 25/11/2022 NABORI TOPNO 0409007WL039634 NABORI TOPNO 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665650 NABORI TOPNO ()
230 CHAIDUAR AS-09-007-012-015/2023
() 		0409007000NRG23251120220552900 25/11/2022 Nasrit Orang 0409007WL039639 Nasrit Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665633 Nasrit Orang ()
231 CHAIDUAR AS-09-007-012-015/2028
() 		0409007000NRG23251120220552986 25/11/2022 Piush Orang 0409007WL039649 Piush Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665952 Piush Orang ()
232 CHAIDUAR AS-09-007-012-015/275
() 		0409007000NRG23251120220552929 25/11/2022 Libin Minj 0409007WL039642 Libin Minj 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665782 Libin Minj ()
233 CHAIDUAR AS-09-007-012-015/275
() 		0409007000NRG23251120220552928 25/11/2022 Smt. Jashinta Purti 0409007WL039642 Smt. Jashinta Purti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665783 Smt. Jashinta Purti ()
234 CHAIDUAR AS-09-007-012-015/276
() 		0409007000NRG23251120220552937 25/11/2022 Smt. Sangeeta Chik 0409007WL039643 Smt. Sangeeta Chik 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665966 Smt. Sangeeta Chik ()
235 CHAIDUAR AS-09-007-012-015/289
() 		0409007000NRG23251120220552952 25/11/2022 Nowach Orang 0409007WL039645 Nowach Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665921 Nowach Orang ()
236 CHAIDUAR AS-09-007-012-015/289
() 		0409007000NRG23251120220552951 25/11/2022 Smt. Helena Lakra 0409007WL039645 Smt. Helena Lakra 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665967 Smt. Helena Lakra ()
237 CHAIDUAR AS-09-007-012-015/374
() 		0409007000NRG23251120220553165 25/11/2022 ETOWARI ORANG 0409007WL039662 ETOWARI ORANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665816 ETOWARI ORANG ()
238 CHAIDUAR AS-09-007-012-015/394
() 		0409007000NRG23251120220553370 25/11/2022 Asha Munda 0409007WL039688 Asha Munda 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665579 Asha Munda ()
239 CHAIDUAR AS-09-007-012-015/488
() 		0409007000NRG23251120220553166 25/11/2022 Smt. Monalisa Kandulana 0409007WL039662 Smt. Monalisa Kandulana 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665562 Smt. Monalisa Kandulana ()
240 CHAIDUAR AS-09-007-012-015/499
() 		0409007000NRG23251120220553372 25/11/2022 Anand Aind 0409007WL039688 Anand Aind 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665933 Anand Aind ()
241 CHAIDUAR AS-09-007-012-015/499
() 		0409007000NRG23251120220553371 25/11/2022 Smt. Rina Munda 0409007WL039688 Smt. Rina Munda 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665799 Smt. Rina Munda ()
242 CHAIDUAR AS-09-007-012-015/506
() 		0409007000NRG23251120220552987 25/11/2022 Feredik Orang 0409007WL039649 Feredik Orang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665927 Feredik Orang ()
243 CHAIDUAR AS-09-007-012-015/656
() 		0409007000NRG23251120220552855 25/11/2022 Smt. Ashrita Baraik 0409007WL039633 Smt. Ashrita Baraik 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665874 Smt. Ashrita Baraik ()
244 CHAIDUAR AS-09-007-012-015/819
() 		0409007000NRG23251120220552866 25/11/2022 SHURAD KUJUR 0409007WL039634 SHURAD KUJUR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665769 SHURAD KUJUR ()
245 CHAIDUAR AS-09-007-012-015/819
() 		0409007000NRG23251120220552865 25/11/2022 Sri Binod Kujur 0409007WL039634 Sri Binod Kujur 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665821 Sri Binod Kujur ()
246 CHAIDUAR AS-09-007-012-017/1338
() 		0409007000NRG23251120220552873 25/11/2022 BHOLI TANTI 0409007WL039636 BHOLI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665766 BHOLI TANTI ()
247 CHAIDUAR AS-09-007-012-017/1726
() 		0409007000NRG23251120220553046 25/11/2022 LALITA TANTI 0409007WL039651 LALITA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665765 LALITA TANTI ()
248 CHAIDUAR AS-09-007-012-017/18
() 		0409007000NRG23251120220552944 25/11/2022 Smt. Sura Das 0409007WL039644 Smt. Sura Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665802 Smt. Sura Das ()
249 CHAIDUAR AS-09-007-012-017/182
() 		0409007000NRG23251120220552975 25/11/2022 Smt. Padma Guwala 0409007WL039647 Smt. Padma Guwala 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665787 Smt. Padma Guwala ()
250 CHAIDUAR AS-09-007-012-017/1959
() 		0409007000NRG23251120220552976 25/11/2022 Jayanti Bakti 0409007WL039647 Jayanti Bakti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665578 Jayanti Bakti ()
251 CHAIDUAR AS-09-007-012-017/1959
() 		0409007000NRG23251120220552977 25/11/2022 Raju Bakti 0409007WL039647 Raju Bakti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665820 Raju Bakti ()
252 CHAIDUAR AS-09-007-012-017/1989
() 		0409007000NRG23251120220553183 25/11/2022 DANIAL MUNDA 0409007WL039664 DANIAL MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665917 DANIAL MUNDA ()
253 CHAIDUAR AS-09-007-012-017/1989
() 		0409007000NRG23251120220553182 25/11/2022 RITA MUNDA 0409007WL039664 RITA MUNDA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665634 RITA MUNDA ()
254 CHAIDUAR AS-09-007-012-017/2010
() 		0409007000NRG23251120220552953 25/11/2022 MANJU SONA 0409007WL039645 MANJU SONA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665916 MANJU SONA ()
255 CHAIDUAR AS-09-007-012-017/2012
() 		0409007000NRG23251120220553167 25/11/2022 LAKHAN GORH 0409007WL039662 LAKHAN GORH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665570 LAKHAN GORH ()
256 CHAIDUAR AS-09-007-012-017/2034
() 		0409007000NRG23251120220552945 25/11/2022 Subho Tanti 0409007WL039644 Subho Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665958 Subho Tanti ()
257 CHAIDUAR AS-09-007-012-017/2047
() 		0409007000NRG23251120220552891 25/11/2022 Anjana Bakti 0409007WL039638 Anjana Bakti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665575 Anjana Bakti ()
258 CHAIDUAR AS-09-007-012-017/301
() 		0409007000NRG23251120220552874 25/11/2022 Chansoria Munda 0409007WL039636 Chansoria Munda 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665778 Chansoria Munda ()
259 CHAIDUAR AS-09-007-012-017/327
() 		0409007000NRG23251120220552856 25/11/2022 Mohan Bhumij 0409007WL039633 Mohan Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665759 Mohan Bhumij ()
260 CHAIDUAR AS-09-007-012-017/327
() 		0409007000NRG23251120220552857 25/11/2022 Smt. Anita Bhumij 0409007WL039633 Smt. Anita Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665814 Smt. Anita Bhumij ()
261 CHAIDUAR AS-09-007-012-017/418
() 		0409007000NRG23251120220552867 25/11/2022 Sri Jiten Singh 0409007WL039634 Sri Jiten Singh 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665971 Sri Jiten Singh ()
262 CHAIDUAR AS-09-007-012-017/529
() 		0409007000NRG23251120220552978 25/11/2022 Smt. Basanti Nayak 0409007WL039647 Smt. Basanti Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665890 Smt. Basanti Nayak ()
263 CHAIDUAR AS-09-007-012-017/537
() 		0409007000NRG23251120220552876 25/11/2022 JOYONTI TANTI 0409007WL039636 JOYONTI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665763 JOYONTI TANTI ()
264 CHAIDUAR AS-09-007-012-017/58
() 		0409007000NRG23251120220552892 25/11/2022 Bimala Byakti 0409007WL039638 Bimala Byakti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665969 Bimala Byakti ()
265 CHAIDUAR AS-09-007-012-017/643
() 		0409007000NRG23251120220553218 25/11/2022 Md. Abbas Ansari 0409007WL039666 Md. Abbas Ansari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665843 Md. Abbas Ansari ()
266 CHAIDUAR AS-09-007-012-017/92
() 		0409007000NRG23251120220552877 25/11/2022 Smt. Nila Tanti 0409007WL039636 Smt. Nila Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665723 Smt. Nila Tanti ()
267 CHAIDUAR AS-09-007-012-017/98
() 		0409007000NRG23251120220552979 25/11/2022 Sri Raju Karmakar 0409007WL039647 Sri Raju Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665891 Sri Raju Karmakar ()
268 CHAIDUAR AS-09-007-012-017/98
() 		0409007000NRG23251120220552980 25/11/2022 Sumitra Lohar 0409007WL039647 Sumitra Lohar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765665817 Sumitra Lohar ()
269 CHAIDUAR AS-09-007-013-003/305
() 		0409007000NRG23251120220552988 25/11/2022 Giash Uddin Anshari 0409007WL039650 Giash Uddin Anshari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665585 Giash Uddin Anshari ()
270 CHAIDUAR AS-09-007-013-003/305
() 		0409007000NRG23251120220552989 25/11/2022 Rabia Begam 0409007WL039650 Rabia Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665586 Rabia Begam ()
271 CHAIDUAR AS-09-007-013-010/16
() 		0409007000NRG23251120220552992 25/11/2022 SMT. MAINA NAYAK 0409007WL039650 SMT. MAINA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665584 SMT. MAINA NAYAK ()
272 CHAIDUAR AS-09-007-013-011/75
() 		0409007000NRG23251120220552996 25/11/2022 Bamali Hazarika 0409007WL039650 Bamali Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665805 Bamali Hazarika ()
273 CHAIDUAR AS-09-007-013-015/100
() 		0409007000NRG23251120220553002 25/11/2022 Sri Kamal Hazarika 0409007WL039650 Sri Kamal Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665699 Sri Kamal Hazarika ()
274 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG23251120220553005 25/11/2022 JAMUNA BHUYAN 0409007WL039650 JAMUNA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665745 JAMUNA BHUYAN ()
275 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG23251120220553011 25/11/2022 RUPANJAL BORAH 0409007WL039650 RUPANJAL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665784 RUPANJAL BORAH ()
276 CHAIDUAR AS-09-007-013-018/224
() 		0409007000NRG23251120220553010 25/11/2022 Sri Ratan Borah 0409007WL039650 Sri Ratan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665899 Sri Ratan Borah ()
277 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG23251120220553013 25/11/2022 Karabi Hazarika Phukan 0409007WL039650 Karabi Hazarika Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665794 Karabi Hazarika Phukan ()
278 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG23251120220553014 25/11/2022 KIRAN PHUKAN 0409007WL039650 KIRAN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665826 KIRAN PHUKAN ()
279 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG23251120220553015 25/11/2022 Sri Nitu Goswami 0409007WL039650 Sri Nitu Goswami 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665583 Sri Nitu Goswami ()
280 CHAIDUAR AS-09-007-013-018/255
() 		0409007000NRG23251120220553018 25/11/2022 Sri Tolan Phukan 0409007WL039650 Sri Tolan Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665912 Sri Tolan Phukan ()
281 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG23251120220553026 25/11/2022 GUN DAS 0409007WL039650 GUN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665900 GUN DAS ()
282 CHAIDUAR AS-09-007-013-018/346
() 		0409007000NRG23251120220553025 25/11/2022 KABUL DAS 0409007WL039650 KABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665849 KABUL DAS ()
283 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG23251120220553027 25/11/2022 PRABIN PHUKAN 0409007WL039650 PRABIN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665587 PRABIN PHUKAN ()
284 CHAIDUAR AS-09-007-013-018/386
() 		0409007000NRG23251120220553034 25/11/2022 MRS MAINU PHUKAN 0409007WL039650 MRS MAINU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665897 MRS MAINU PHUKAN ()
285 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG23251120220553036 25/11/2022 Kamala Gohain 0409007WL039650 Kamala Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665934 Kamala Gohain ()
286 CHAIDUAR AS-09-007-013-018/69
() 		0409007000NRG23251120220553038 25/11/2022 Sri Meghabarna Das 0409007WL039650 Sri Meghabarna Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765665911 Sri Meghabarna Das ()
287 CHAIDUAR AS-09-007-014-003/1008
() 		0409007000NRG23251120220552503 25/11/2022 PRAFULLA BAISHYA 0409007WL039581 PRAFULLA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665790 PRAFULLA BAISHYA ()
288 CHAIDUAR AS-09-007-014-003/1008
() 		0409007000NRG23251120220552504 25/11/2022 PRATIBHA BAISHYA 0409007WL039581 PRATIBHA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665803 PRATIBHA BAISHYA ()
289 CHAIDUAR AS-09-007-014-003/288
() 		0409007000NRG23251120220552506 25/11/2022 Bina Baruah 0409007WL039581 Bina Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665937 Bina Baruah ()
290 CHAIDUAR AS-09-007-014-003/288
() 		0409007000NRG23251120220552505 25/11/2022 Sisu Baruah 0409007WL039581 Sisu Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765665898 Sisu Baruah ()
SubTotal 664329 664329
291 CHAIDUAR AS-09-007-001-001/654
() 		0409007000NRG23251120220552661 25/11/2022 Sri Robet Kandulana 0409007WL039603 Sri Robet Kandulana 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765665886 Sri Robet Kandulana ()
292 CHAIDUAR AS-09-007-001-003/729
() 		0409007000NRG23251120220552669 25/11/2022 Sri Abiram Kandulana 0409007WL039603 Sri Abiram Kandulana 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765665780 Sri Abiram Kandulana ()
293 CHAIDUAR AS-09-007-007-004/72
() 		0409007000NRG23251120220552689 25/11/2022 Smt. Jashoda Giri 0409007WL039609 Smt. Jashoda Giri 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765665848 Smt. Jashoda Giri ()
294 CHAIDUAR AS-09-007-010-017/145
() 		0409007000NRG23251120220553060 25/11/2022 Krishna Devi 0409007WL039654 Krishna Devi 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765665830 Krishna Devi ()
295 CHAIDUAR AS-09-007-010-017/153
() 		0409007000NRG23251120220552747 25/11/2022 Priyalata Das 0409007WL039620 Priyalata Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765665708 Priyalata Das ()
296 CHAIDUAR AS-09-007-012-010/1191
() 		0409007000NRG23251120220553203 25/11/2022 ANIL ORANG 0409007WL039666 ANIL ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765665717 ANIL ORANG ()
SubTotal 15114 15114
297 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG23251120220553008 25/11/2022 Sri Binanda Phukan 0409007WL039650 Sri Binanda Phukan 00176 IDIB000R537 1374 1374 Processed 01/12/2022 6765665627 Sri Binanda Phukan ()
SubTotal 1374 1374
298 CHAIDUAR AS-09-007-001-001/1659
() 		0409007000NRG23251120220552564 25/11/2022 DAVID GURIA 0409007WL039589 DAVID GURIA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666034 DAVID GURIA ()
299 CHAIDUAR AS-09-007-001-001/1668
() 		0409007000NRG23251120220552632 25/11/2022 DOYAMONI AIND 0409007WL039598 DOYAMONI AIND 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665675 DOYAMONI AIND ()
300 CHAIDUAR AS-09-007-001-001/1671
() 		0409007000NRG23251120220553071 25/11/2022 JASHINATA ORANG 0409007WL039656 JASHINATA ORANG 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665678 JASHINATA ORANG ()
301 CHAIDUAR AS-09-007-001-001/1676
() 		0409007000NRG23251120220552579 25/11/2022 NIMATI MUNDA 0409007WL039591 NIMATI MUNDA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666027 NIMATI MUNDA ()
302 CHAIDUAR AS-09-007-001-001/1680
() 		0409007000NRG23251120220553064 25/11/2022 NIRDOSH SANDIGURIYA 0409007WL039655 NIRDOSH SANDIGURIYA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666045 NIRDOSH SANDIGURIYA ()
303 CHAIDUAR AS-09-007-001-001/1690
() 		0409007000NRG23251120220552597 25/11/2022 PULUSH HEMRAM 0409007WL039593 PULUSH HEMRAM 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666046 PULUSH HEMRAM ()
304 CHAIDUAR AS-09-007-001-001/486
() 		0409007000NRG23251120220552615 25/11/2022 Christiani Kandulna 0409007WL039595 Christiani Kandulna 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666031 Christiani Kandulna ()
305 CHAIDUAR AS-09-007-001-001/490
() 		0409007000NRG23251120220552580 25/11/2022 Rahil Ghurghuria 0409007WL039591 Rahil Ghurghuria 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665862 Rahil Ghurghuria ()
306 CHAIDUAR AS-09-007-001-001/717
() 		0409007000NRG23251120220552566 25/11/2022 Rita Gorh 0409007WL039589 Rita Gorh 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665673 Rita Gorh ()
307 CHAIDUAR AS-09-007-001-001/85
() 		0409007000NRG23251120220552664 25/11/2022 ACHAP LAGUN 0409007WL039603 ACHAP LAGUN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665677 ACHAP LAGUN ()
308 CHAIDUAR AS-09-007-001-001/92
() 		0409007000NRG23251120220553072 25/11/2022 Mr CIRIL LUGUN 0409007WL039656 Mr CIRIL LUGUN 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665656 Mr CIRIL LUGUN ()
309 CHAIDUAR AS-09-007-001-002/1022
() 		0409007000NRG23251120220552646 25/11/2022 Mrs. MINOTI BASUMATARY 0409007WL039600 Mrs. MINOTI BASUMATARY 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665671 Mrs. MINOTI BASUMATARY ()
310 CHAIDUAR AS-09-007-001-002/1022
() 		0409007000NRG23251120220552645 25/11/2022 Sri Bikash Basumatary 0409007WL039600 Sri Bikash Basumatary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665657 Sri Bikash Basumatary ()
311 CHAIDUAR AS-09-007-001-002/1022
() 		0409007000NRG23251120220552647 25/11/2022 Tunmun Basumatary 0409007WL039600 Tunmun Basumatary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665670 Tunmun Basumatary ()
312 CHAIDUAR AS-09-007-001-002/1140
() 		0409007000NRG23251120220552598 25/11/2022 Mr AMIN TANTI 0409007WL039593 Mr AMIN TANTI 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665667 Mr AMIN TANTI ()
313 CHAIDUAR AS-09-007-001-002/1195
() 		0409007000NRG23251120220552649 25/11/2022 Jethu Karmakar 0409007WL039600 Jethu Karmakar 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666032 Jethu Karmakar ()
314 CHAIDUAR AS-09-007-001-002/1195
() 		0409007000NRG23251120220552648 25/11/2022 Smt Lakhimoni Karmakar 0409007WL039600 Smt Lakhimoni Karmakar 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665864 Smt Lakhimoni Karmakar ()
315 CHAIDUAR AS-09-007-001-002/1339
() 		0409007000NRG23251120220552650 25/11/2022 NOMAL BASUMOTARY 0409007WL039600 NOMAL BASUMOTARY 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666025 NOMAL BASUMOTARY ()
316 CHAIDUAR AS-09-007-001-002/1717
() 		0409007000NRG23251120220552599 25/11/2022 Sankar Bage 0409007WL039593 Sankar Bage 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666042 Sankar Bage ()
317 CHAIDUAR AS-09-007-001-002/1719
() 		0409007000NRG23251120220553073 25/11/2022 SHAMSHER SHEIKH 0409007WL039656 SHAMSHER SHEIKH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666038 SHAMSHER SHEIKH ()
318 CHAIDUAR AS-09-007-001-002/1736
() 		0409007000NRG23251120220552616 25/11/2022 SUNIL BASUMATARY 0409007WL039595 SUNIL BASUMATARY 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666043 SUNIL BASUMATARY ()
319 CHAIDUAR AS-09-007-001-002/314
() 		0409007000NRG23251120220552583 25/11/2022 Purnima Narzary 0409007WL039591 Purnima Narzary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665665 Purnima Narzary ()
320 CHAIDUAR AS-09-007-001-002/314
() 		0409007000NRG23251120220552581 25/11/2022 Smt. Parbati Narzary 0409007WL039591 Smt. Parbati Narzary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665658 Smt. Parbati Narzary ()
321 CHAIDUAR AS-09-007-001-002/314
() 		0409007000NRG23251120220552582 25/11/2022 Sri Parbati Narzary 0409007WL039591 Sri Parbati Narzary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665659 Sri Parbati Narzary ()
322 CHAIDUAR AS-09-007-001-002/316
() 		0409007000NRG23251120220552618 25/11/2022 Sri Daruk Tanti 0409007WL039595 Sri Daruk Tanti 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666029 Sri Daruk Tanti ()
323 CHAIDUAR AS-09-007-001-002/334
() 		0409007000NRG23251120220553079 25/11/2022 Smt. Katirna Surin 0409007WL039658 Smt. Katirna Surin 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665680 Smt. Katirna Surin ()
324 CHAIDUAR AS-09-007-001-002/334
() 		0409007000NRG23251120220553080 25/11/2022 Sri pitrus Surin 0409007WL039658 Sri pitrus Surin 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665628 Sri pitrus Surin ()
325 CHAIDUAR AS-09-007-001-002/347
() 		0409007000NRG23251120220552600 25/11/2022 Shukranti Nayak 0409007WL039593 Shukranti Nayak 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666028 Shukranti Nayak ()
326 CHAIDUAR AS-09-007-001-002/349
() 		0409007000NRG23251120220552665 25/11/2022 Smt. Raimoni Tanti 0409007WL039603 Smt. Raimoni Tanti 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665662 Smt. Raimoni Tanti ()
327 CHAIDUAR AS-09-007-001-002/682
() 		0409007000NRG23251120220552584 25/11/2022 Thomas Narzary 0409007WL039591 Thomas Narzary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665661 Thomas Narzary ()
328 CHAIDUAR AS-09-007-001-002/774
() 		0409007000NRG23251120220552651 25/11/2022 Niru Basumatary 0409007WL039600 Niru Basumatary 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665666 Niru Basumatary ()
329 CHAIDUAR AS-09-007-001-002/782
() 		0409007000NRG23251120220552667 25/11/2022 Mr DAVID TOPNO 0409007WL039603 Mr DAVID TOPNO 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665669 Mr DAVID TOPNO ()
330 CHAIDUAR AS-09-007-001-003/1623
() 		0409007000NRG23251120220552619 25/11/2022 Laban Saura 0409007WL039595 Laban Saura 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665674 Laban Saura ()
331 CHAIDUAR AS-09-007-001-003/475
() 		0409007000NRG23251120220552635 25/11/2022 Chandmoni Kasuwa 0409007WL039598 Chandmoni Kasuwa 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666023 Chandmoni Kasuwa ()
332 CHAIDUAR AS-09-007-001-003/479
() 		0409007000NRG23251120220553219 25/11/2022 HERMAN BAGH 0409007WL039667 HERMAN BAGH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666037 HERMAN BAGH ()
333 CHAIDUAR AS-09-007-001-003/729
() 		0409007000NRG23251120220552670 25/11/2022 SISILIYA KANDULANA 0409007WL039603 SISILIYA KANDULANA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665629 SISILIYA KANDULANA ()
334 CHAIDUAR AS-09-007-001-003/73
() 		0409007000NRG23251120220552568 25/11/2022 Mrs SILBANTI BAGH 0409007WL039589 Mrs SILBANTI BAGH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665663 Mrs SILBANTI BAGH ()
335 CHAIDUAR AS-09-007-001-003/734
() 		0409007000NRG23251120220553083 25/11/2022 Juleta Barla 0409007WL039658 Juleta Barla 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665630 Juleta Barla ()
336 CHAIDUAR AS-09-007-001-003/77
() 		0409007000NRG23251120220553069 25/11/2022 BANTAR BARLA 0409007WL039655 BANTAR BARLA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665660 BANTAR BARLA ()
337 CHAIDUAR AS-09-007-001-006/1721
() 		0409007000NRG23251120220553075 25/11/2022 ALMA BARLA 0409007WL039656 ALMA BARLA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665861 ALMA BARLA ()
338 CHAIDUAR AS-09-007-001-006/1721
() 		0409007000NRG23251120220553076 25/11/2022 SULEMAN BARLA 0409007WL039656 SULEMAN BARLA 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665679 SULEMAN BARLA ()
339 CHAIDUAR AS-09-007-001-007/1207
() 		0409007000NRG23251120220552602 25/11/2022 Arati Goswami 0409007WL039593 Arati Goswami 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665676 Arati Goswami ()
340 CHAIDUAR AS-09-007-001-013/1692
() 		0409007000NRG23251120220552570 25/11/2022 JAKRIASH AIND 0409007WL039589 JAKRIASH AIND 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665668 JAKRIASH AIND ()
341 CHAIDUAR AS-09-007-010-006/31
() 		0409007000NRG23251120220553058 25/11/2022 PARAG BARUAH 0409007WL039654 PARAG BARUAH 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666044 PARAG BARUAH ()
342 CHAIDUAR AS-09-007-010-009/112
() 		0409007000NRG23251120220552827 25/11/2022 Rubul Bhuyan 0409007WL039629 Rubul Bhuyan 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765665863 Rubul Bhuyan ()
343 CHAIDUAR AS-09-007-010-011/7
() 		0409007000NRG23251120220552830 25/11/2022 Sri Uttam Saikia 0409007WL039629 Sri Uttam Saikia 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666040 Sri Uttam Saikia ()
344 CHAIDUAR AS-09-007-010-017/71
() 		0409007000NRG23251120220552832 25/11/2022 RAMAKRISHNA KATEL 0409007WL039629 RAMAKRISHNA KATEL 00176 IDIB000T544 2748 2748 Processed 01/12/2022 6765666039 RAMAKRISHNA KATEL ()
345 CHAIDUAR AS-09-007-012-001/1812
() 		0409007000NRG23251120220552922 25/11/2022 MANUEL NAYAK 0409007WL039642 MANUEL NAYAK 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765666036 MANUEL NAYAK ()
346 CHAIDUAR AS-09-007-012-010/1148
() 		0409007000NRG23251120220553425 25/11/2022 PINKY GORAITH 0409007WL039696 PINKY GORAITH 00176 IDIB000T544 1374 1374 Processed 01/12/2022 6765666035 PINKY GORAITH ()
347 CHAIDUAR AS-09-007-012-010/1193
() 		0409007000NRG23251120220553206 25/11/2022 Sri Pagloo Orang 0409007WL039666 Sri Pagloo Orang 00176 IDIB000T544 1374 1374 Processed 01/12/2022 6765665672 Sri Pagloo Orang ()
348 CHAIDUAR AS-09-007-012-010/1200
() 		0409007000NRG23251120220553208 25/11/2022 Smt. Krishka Orang 0409007WL039666 Smt. Krishka Orang 00176 IDIB000T544 1374 1374 Processed 01/12/2022 6765666026 Smt. Krishka Orang ()
349 CHAIDUAR AS-09-007-012-012/1880
() 		0409007000NRG23251120220552882 25/11/2022 AKASH NAYAK 0409007WL039637 AKASH NAYAK 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765666033 AKASH NAYAK ()
350 CHAIDUAR AS-09-007-012-012/2002
() 		0409007000NRG23251120220552871 25/11/2022 DEUCHAI ORANG 0409007WL039636 DEUCHAI ORANG 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765666041 DEUCHAI ORANG ()
351 CHAIDUAR AS-09-007-012-015/274
() 		0409007000NRG23251120220552854 25/11/2022 JONITA ORANG 0409007WL039633 JONITA ORANG 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765666024 JONITA ORANG ()
352 CHAIDUAR AS-09-007-012-017/301
() 		0409007000NRG23251120220552875 25/11/2022 Sri Mangra Munda 0409007WL039636 Sri Mangra Munda 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765665664 Sri Mangra Munda ()
353 CHAIDUAR AS-09-007-012-017/563
() 		0409007000NRG23251120220552858 25/11/2022 Ekalabya Rajgore 0409007WL039633 Ekalabya Rajgore 00176 IDIB000T544 2519 2519 Processed 01/12/2022 6765666030 Ekalabya Rajgore ()
SubTotal 148392 148392
354 CHAIDUAR AS-09-007-010-018/450
() 		0409007000NRG23251120220553063 25/11/2022 ARUN DAS 0409007WL039654 ARUN DAS 00354 PUNB0205220 2748 2748 Processed 01/12/2022 6765665686 ARUN DAS ()
355 CHAIDUAR AS-09-007-013-010/14
() 		0409007000NRG23251120220552990 25/11/2022 SANTI MUNDA 0409007WL039650 SANTI MUNDA 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665683 SANTI MUNDA ()
356 CHAIDUAR AS-09-007-013-010/16
() 		0409007000NRG23251120220552991 25/11/2022 SRI KAPIL NAYAK 0409007WL039650 SRI KAPIL NAYAK 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665682 SRI KAPIL NAYAK ()
357 CHAIDUAR AS-09-007-013-011/28
() 		0409007000NRG23251120220552993 25/11/2022 LINA HORO 0409007WL039650 LINA HORO 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665860 LINA HORO ()
358 CHAIDUAR AS-09-007-013-011/75
() 		0409007000NRG23251120220552997 25/11/2022 Diplob Hazarika 0409007WL039650 Diplob Hazarika 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665681 Diplob Hazarika ()
359 CHAIDUAR AS-09-007-013-012/11
() 		0409007000NRG23251120220552999 25/11/2022 SHIVA NAYAK 0409007WL039650 SHIVA NAYAK 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665687 SHIVA NAYAK ()
360 CHAIDUAR AS-09-007-013-012/12
() 		0409007000NRG23251120220553000 25/11/2022 JAYMONI PAIK 0409007WL039650 JAYMONI PAIK 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665684 JAYMONI PAIK ()
361 CHAIDUAR AS-09-007-013-012/13
() 		0409007000NRG23251120220553001 25/11/2022 USHA PAIK 0409007WL039650 USHA PAIK 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665689 USHA PAIK ()
362 CHAIDUAR AS-09-007-013-018/228
() 		0409007000NRG23251120220553012 25/11/2022 Sri Brajen Phukan 0409007WL039650 Sri Brajen Phukan 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765666047 Sri Brajen Phukan ()
363 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG23251120220553017 25/11/2022 Jitu Goswami 0409007WL039650 Jitu Goswami 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665688 Jitu Goswami ()
364 CHAIDUAR AS-09-007-013-018/236
() 		0409007000NRG23251120220553016 25/11/2022 JULI GOSWAMI 0409007WL039650 JULI GOSWAMI 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665690 JULI GOSWAMI ()
365 CHAIDUAR AS-09-007-013-018/257
() 		0409007000NRG23251120220553020 25/11/2022 Sri Nitu Phukan 0409007WL039650 Sri Nitu Phukan 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665685 Sri Nitu Phukan ()
366 CHAIDUAR AS-09-007-013-018/371
() 		0409007000NRG23251120220553031 25/11/2022 MONSUMONI DAS 0409007WL039650 MONSUMONI DAS 00354 PUNB0205220 1374 1374 Processed 01/12/2022 6765665691 MONSUMONI DAS ()
SubTotal 19236 19236
367 CHAIDUAR AS-09-007-010-018/100
() 		0409007000NRG23251120220552844 25/11/2022 KRISHNA BORDOLOI 0409007WL039631 KRISHNA BORDOLOI 00415 SBIN0008265 2748 2748 Processed 01/12/2022 6765665588 MR KRISHNA BORDOLOI ()
SubTotal 2748 2748
368 CHAIDUAR AS-09-007-008-010/912
() 		0409007000NRG23251120220553155 25/11/2022 SRI LALIT UPADHYAYA 0409007WL039660 SRI LALIT UPADHYAYA 00415 SBIN0009140 1145 1145 Processed 01/12/2022 6765665591 MR LALIT UPADHYAYA ()
369 CHAIDUAR AS-09-007-010-015/59
() 		0409007000NRG23251120220552841 25/11/2022 SUBAN SAHANI 0409007WL039631 SUBAN SAHANI 00415 SBIN0009140 2748 2748 Processed 01/12/2022 6765665594 MR SUBAN SAHANI ()
370 CHAIDUAR AS-09-007-012-004/1398
() 		0409007000NRG23251120220553368 25/11/2022 AJIT RAI 0409007WL039688 AJIT RAI 00415 SBIN0009140 2519 2519 Processed 01/12/2022 6765665738 MR AJIT RAI ()
371 CHAIDUAR AS-09-007-013-011/64
() 		0409007000NRG23251120220552994 25/11/2022 BUNU MUNDA 0409007WL039650 BUNU MUNDA 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665737 MRS BUNU MUNDA ()
372 CHAIDUAR AS-09-007-013-011/73
() 		0409007000NRG23251120220552995 25/11/2022 Gila Bhumij 0409007WL039650 Gila Bhumij 00415 SBIN0009140 916 916 Processed 01/12/2022 6765665595 MR GILA BHUMIJ ()
373 CHAIDUAR AS-09-007-013-012/11
() 		0409007000NRG23251120220552998 25/11/2022 LAKHIRAM NAYAK 0409007WL039650 LAKHIRAM NAYAK 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665592 MR LAKHIRAM NAYAK ()
374 CHAIDUAR AS-09-007-013-015/100
() 		0409007000NRG23251120220553003 25/11/2022 Smt. Rita Hazarika 0409007WL039650 Smt. Rita Hazarika 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665593 MRS RITA HAZARIKA ()
375 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG23251120220553009 25/11/2022 Smt.Dipa Phukan 0409007WL039650 Smt.Dipa Phukan 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665741 MRS DIPA PHUKAN ()
376 CHAIDUAR AS-09-007-013-018/255
() 		0409007000NRG23251120220553019 25/11/2022 BULI HAZARIKA PHUKAN 0409007WL039650 BULI HAZARIKA PHUKAN 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665739 MRS BULI HAZARIKA PHUKAN ()
377 CHAIDUAR AS-09-007-013-018/257
() 		0409007000NRG23251120220553021 25/11/2022 NIJU PHUKAN 0409007WL039650 NIJU PHUKAN 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665596 MRS NIJU BORAH PHUKAN ()
378 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG23251120220553022 25/11/2022 JYOTI DAS 0409007WL039650 JYOTI DAS 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665740 MRS JYOTI DAS ()
379 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG23251120220553024 25/11/2022 RASHAN DAS 0409007WL039650 RASHAN DAS 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665743 MISS RASHNA DAS ()
380 CHAIDUAR AS-09-007-013-018/329
() 		0409007000NRG23251120220553023 25/11/2022 SWAPNA DAS 0409007WL039650 SWAPNA DAS 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665742 MISS SWAPNA DAS ()
381 CHAIDUAR AS-09-007-013-018/371
() 		0409007000NRG23251120220553030 25/11/2022 RUPALI DAS 0409007WL039650 RUPALI DAS 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665590 MRS RUPALI DAS ()
382 CHAIDUAR AS-09-007-013-018/382
() 		0409007000NRG23251120220553033 25/11/2022 KIRAN DIHINGIA 0409007WL039650 KIRAN DIHINGIA 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665589 MRS KIRON DIHINGIA ()
383 CHAIDUAR AS-09-007-013-018/382
() 		0409007000NRG23251120220553032 25/11/2022 SRI SHEKHAR JYOTI DIHINGIA 0409007WL039650 SRI SHEKHAR JYOTI DIHINGIA 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665744 MR SHEKHAR JYOTI DIHINGIA ()
384 CHAIDUAR AS-09-007-013-018/400
() 		0409007000NRG23251120220553037 25/11/2022 Priyakhi Gohain 0409007WL039650 Priyakhi Gohain 00415 SBIN0009140 1374 1374 Processed 01/12/2022 6765665597 MRS PRIYAKHI GOHAIN ()
SubTotal 25190 25190
385 CHAIDUAR AS-09-007-007-002/138
() 		0409007000NRG23251120220552737 25/11/2022 MOHAN CHAPAGAI 0409007WL039619 MOHAN CHAPAGAI 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6765665599 MR MOHAN CHAPAGAI ()
386 CHAIDUAR AS-09-007-007-003/131
() 		0409007000NRG23251120220552716 25/11/2022 BISHNUMAYA DEVI 0409007WL039615 BISHNUMAYA DEVI 00415 SBIN0017660 2748 2748 Processed 01/12/2022 6765665598 MRS BISHNUMAYA DEVI ()
SubTotal 5496 5496
387 CHAIDUAR AS-09-007-010-018/450
() 		0409007000NRG23251120220553062 25/11/2022 Sri Hari Das 0409007WL039654 Sri Hari Das 00462 UCBA0000713 2748 2748 Processed 01/12/2022 6765665602 HARI DAS ()
388 CHAIDUAR AS-09-007-013-015/236
() 		0409007000NRG23251120220553006 25/11/2022 TARAMAI BORAH BHUYAN 0409007WL039650 TARAMAI BORAH BHUYAN 00462 UCBA0000713 1374 1374 Processed 01/12/2022 6765665604 TARAMAI BORAH BHUYAN ()
389 CHAIDUAR AS-09-007-013-015/242
() 		0409007000NRG23251120220553007 25/11/2022 Smt. Sanju Nayak 0409007WL039650 Smt. Sanju Nayak 00462 UCBA0000713 1374 1374 Processed 01/12/2022 6765665603 SANJU NAYAK ()
390 CHAIDUAR AS-09-007-013-018/359
() 		0409007000NRG23251120220553028 25/11/2022 MONI PUKHAN 0409007WL039650 MONI PUKHAN 00462 UCBA0000713 1374 1374 Processed 01/12/2022 6765665736 MONI PHUKAN ()
391 CHAIDUAR AS-09-007-013-018/367
() 		0409007000NRG23251120220553029 25/11/2022 RITURAJ KATAKI 0409007WL039650 RITURAJ KATAKI 00462 UCBA0000713 1374 1374 Processed 01/12/2022 6765665601 RITURAJ KATAKI ()
392 CHAIDUAR AS-09-007-013-018/387
() 		0409007000NRG23251120220553035 25/11/2022 DIGANTA DAS 0409007WL039650 DIGANTA DAS 00462 UCBA0000713 1374 1374 Processed 01/12/2022 6765665600 DIGANTA DAS ()
SubTotal 9618 9618
393 CHAIDUAR AS-09-007-001-002/1066
() 		0409007000NRG23251120220553065 25/11/2022 RUPU MONI RAJKHOWA 0409007WL039655 RUPU MONI RAJKHOWA 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765666013 RUPU MONI RAJKHOWA ()
394 CHAIDUAR AS-09-007-007-001/378
() 		0409007000NRG23251120220552707 25/11/2022 BINA DEVI 0409007WL039612 BINA DEVI 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665950 BINA DEVI ()
395 CHAIDUAR AS-09-007-008-001/1003
() 		0409007000NRG23251120220553085 25/11/2022 Bijoy Tamria 0409007WL039659 Bijoy Tamria 00462 UCBA0001079 229 229 Processed 01/12/2022 6765666016 BIJOY TAMARIA ()
396 CHAIDUAR AS-09-007-008-001/1003
() 		0409007000NRG23251120220553084 25/11/2022 SMT DEBANI TAMRIA 0409007WL039659 SMT DEBANI TAMRIA 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665896 DEWONI TAMARIA ()
397 CHAIDUAR AS-09-007-008-001/1011
() 		0409007000NRG23251120220553086 25/11/2022 KARMA NAG 0409007WL039659 KARMA NAG 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665777 KARMA NAG ()
398 CHAIDUAR AS-09-007-008-001/1011
() 		0409007000NRG23251120220553087 25/11/2022 Mamoni Nag 0409007WL039659 Mamoni Nag 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665914 MAMONI NAG ()
399 CHAIDUAR AS-09-007-008-001/1012
() 		0409007000NRG23251120220553088 25/11/2022 BINA PORJA 0409007WL039659 BINA PORJA 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665786 BINA PRAJA ()
400 CHAIDUAR AS-09-007-008-001/705
() 		0409007000NRG23251120220553089 25/11/2022 SRI BIJOY GOWALA 0409007WL039659 SRI BIJOY GOWALA 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665872 BIJOY GOWALA ()
401 CHAIDUAR AS-09-007-008-001/774
() 		0409007000NRG23251120220553091 25/11/2022 SMT.RADHIKA MALA 0409007WL039659 SMT.RADHIKA MALA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665910 RADHIKA MALA ()
402 CHAIDUAR AS-09-007-008-001/965
() 		0409007000NRG23251120220553094 25/11/2022 AJOY TAMARIA 0409007WL039659 AJOY TAMARIA 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665893 AJOY TAMARIA ()
403 CHAIDUAR AS-09-007-008-001/974
() 		0409007000NRG23251120220553096 25/11/2022 DOLINA 0409007WL039659 DOLINA 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665894 DALINA TAMARIYA ()
404 CHAIDUAR AS-09-007-008-002/101
() 		0409007000NRG23251120220553097 25/11/2022 SANJIT GOWALA 0409007WL039659 SANJIT GOWALA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665796 SANJIT GOWALA ()
405 CHAIDUAR AS-09-007-008-002/1154
() 		0409007000NRG23251120220553098 25/11/2022 SHYAMAL GOWALA 0409007WL039659 SHYAMAL GOWALA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665944 SHYAMLAL GOWALA ()
406 CHAIDUAR AS-09-007-008-002/291
() 		0409007000NRG23251120220553099 25/11/2022 Akpit Horo 0409007WL039659 Akpit Horo 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666019 AKPIT HORO ()
407 CHAIDUAR AS-09-007-008-002/43
() 		0409007000NRG23251120220553100 25/11/2022 Smt. Sukurmoni Muria 0409007WL039659 Smt. Sukurmoni Muria 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665733 SUKURMONI BHUMIJ ()
408 CHAIDUAR AS-09-007-008-002/699
() 		0409007000NRG23251120220553101 25/11/2022 Sri Ranjit Proja 0409007WL039659 Sri Ranjit Proja 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665945 RANJIT ()
409 CHAIDUAR AS-09-007-008-002/823
() 		0409007000NRG23251120220553102 25/11/2022 Rohit Gowala 0409007WL039659 Rohit Gowala 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665915 ROHIT GOWALA ()
410 CHAIDUAR AS-09-007-008-003/1132
() 		0409007000NRG23251120220553104 25/11/2022 Jasmin Tigga 0409007WL039659 Jasmin Tigga 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665607 JASMIN TIGGA ()
411 CHAIDUAR AS-09-007-008-003/1132
() 		0409007000NRG23251120220553103 25/11/2022 NOWASH TIGGA 0409007WL039659 NOWASH TIGGA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665609 NOWASH TIGGA ()
412 CHAIDUAR AS-09-007-008-003/1256
() 		0409007000NRG23251120220553105 25/11/2022 Sri Somaroo Gowala 0409007WL039659 Sri Somaroo Gowala 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665903 SOMAROO ()
413 CHAIDUAR AS-09-007-008-003/1280
() 		0409007000NRG23251120220553106 25/11/2022 Bhaigo Dev Dighal 0409007WL039659 Bhaigo Dev Dighal 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665610 BHAIGO DEV DIGAL ()
414 CHAIDUAR AS-09-007-008-003/22
() 		0409007000NRG23251120220553108 25/11/2022 Ramsing Bhumij 0409007WL039659 Ramsing Bhumij 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665948 RAMSING BHUMIJ ()
415 CHAIDUAR AS-09-007-008-003/22
() 		0409007000NRG23251120220553109 25/11/2022 Sonali Bhumij 0409007WL039659 Sonali Bhumij 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665949 SONALI BHUMIJ ()
416 CHAIDUAR AS-09-007-008-003/27
() 		0409007000NRG23251120220553110 25/11/2022 SALMI DIGAL 0409007WL039659 SALMI DIGAL 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665943 SHALAMI DIGAL ()
417 CHAIDUAR AS-09-007-008-003/40
() 		0409007000NRG23251120220553111 25/11/2022 Sri Boloram Tanti 0409007WL039659 Sri Boloram Tanti 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665612 BOLORAM TANTI ()
418 CHAIDUAR AS-09-007-008-003/628
() 		0409007000NRG23251120220553112 25/11/2022 Smt. Geeta Bhumij 0409007WL039659 Smt. Geeta Bhumij 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665623 GITA BHUMIJ ()
419 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG23251120220553115 25/11/2022 Nabin Gowala 0409007WL039659 Nabin Gowala 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665947 NOBIN GOWALA ()
420 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG23251120220553114 25/11/2022 Rumi Gowala 0409007WL039659 Rumi Gowala 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665904 RUMI GOWALA ()
421 CHAIDUAR AS-09-007-008-003/761
() 		0409007000NRG23251120220553113 25/11/2022 SIGNA GOWALA 0409007WL039659 SIGNA GOWALA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665999 SIGNA GOWALA ()
422 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG23251120220553116 25/11/2022 SRI JAGURAM KARMAKAR 0409007WL039659 SRI JAGURAM KARMAKAR 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665732 JAGURAM KARMAKAR ()
423 CHAIDUAR AS-09-007-008-003/924
() 		0409007000NRG23251120220553117 25/11/2022 Sukurmoni Karmakar 0409007WL039659 Sukurmoni Karmakar 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665908 SUKURMONI KARMAKAR ()
424 CHAIDUAR AS-09-007-008-004/1055
() 		0409007000NRG23251120220553332 25/11/2022 ANJANA TAMRIA 0409007WL039686 ANJANA TAMRIA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665788 ANJANA TAMRIA ()
425 CHAIDUAR AS-09-007-008-004/1100
() 		0409007000NRG23251120220553333 25/11/2022 PHILIP LAGUN 0409007WL039686 PHILIP LAGUN 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666007 PHILIP LAGUN ()
426 CHAIDUAR AS-09-007-008-004/1255
() 		0409007000NRG23251120220553336 25/11/2022 DIBYA NAG 0409007WL039686 DIBYA NAG 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666015 DIBYA NAG ()
427 CHAIDUAR AS-09-007-008-004/1255
() 		0409007000NRG23251120220553334 25/11/2022 Smt Bina Tamaria 0409007WL039686 Smt Bina Tamaria 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666001 BINA TAMARIA ()
428 CHAIDUAR AS-09-007-008-004/1255
() 		0409007000NRG23251120220553335 25/11/2022 SMT.BASANTI NAG 0409007WL039686 SMT.BASANTI NAG 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665931 BASANTI NAG ()
429 CHAIDUAR AS-09-007-008-004/1468
() 		0409007000NRG23251120220553118 25/11/2022 Bishu Dhan Bhadra 0409007WL039659 Bishu Dhan Bhadra 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665605 BISHU DHAN BHODRA ()
430 CHAIDUAR AS-09-007-008-004/510
() 		0409007000NRG23251120220553342 25/11/2022 Halan Bhuyan 0409007WL039686 Halan Bhuyan 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665613 HALAN BHUYAN ()
431 CHAIDUAR AS-09-007-008-004/81
() 		0409007000NRG23251120220553345 25/11/2022 Renu Bhengra 0409007WL039686 Renu Bhengra 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666010 RENU BHENGRA ()
432 CHAIDUAR AS-09-007-008-004/812
() 		0409007000NRG23251120220553347 25/11/2022 BIJOY GOWALA 0409007WL039686 BIJOY GOWALA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665725 BIJOY GOWALA ()
433 CHAIDUAR AS-09-007-008-005/1267
() 		0409007000NRG23251120220553351 25/11/2022 Sri Johan Hachada 0409007WL039686 Sri Johan Hachada 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665608 JOHAN HASADA ()
434 CHAIDUAR AS-09-007-008-005/1393
() 		0409007000NRG23251120220553119 25/11/2022 SRI BIJOY KARMAKAR 0409007WL039659 SRI BIJOY KARMAKAR 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665907 BIJOY KARMAKAR ()
435 CHAIDUAR AS-09-007-008-005/172
() 		0409007000NRG23251120220553353 25/11/2022 JENABIBA MINJA 0409007WL039686 JENABIBA MINJA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665942 JENABIBA MINJA ()
436 CHAIDUAR AS-09-007-008-005/172
() 		0409007000NRG23251120220553352 25/11/2022 Sri Dasharath Minj 0409007WL039686 Sri Dasharath Minj 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665729 DASARATH MINJ ()
437 CHAIDUAR AS-09-007-008-005/615
() 		0409007000NRG23251120220553356 25/11/2022 Falara Tirki 0409007WL039686 Falara Tirki 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665606 PHOLIRA TIRKEY ()
438 CHAIDUAR AS-09-007-008-005/615
() 		0409007000NRG23251120220553355 25/11/2022 Sama Tirki 0409007WL039686 Sama Tirki 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666005 SAMA TIRKEY ()
439 CHAIDUAR AS-09-007-008-005/865
() 		0409007000NRG23251120220553120 25/11/2022 Sri Louish Topno 0409007WL039659 Sri Louish Topno 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665866 LOUIS TOPNO ()
440 CHAIDUAR AS-09-007-008-006/1284
() 		0409007000NRG23251120220553121 25/11/2022 JAMES BURH 0409007WL039659 JAMES BURH 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665615 JAMES BURH ()
441 CHAIDUAR AS-09-007-008-006/1424
() 		0409007000NRG23251120220553122 25/11/2022 Urchila Surin 0409007WL039659 Urchila Surin 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665946 URCHILA SURIN ()
442 CHAIDUAR AS-09-007-008-007/1411
() 		0409007000NRG23251120220553123 25/11/2022 Ani Surin 0409007WL039659 Ani Surin 00462 UCBA0001079 229 229 Processed 01/12/2022 6765665923 ANI SURIN ()
443 CHAIDUAR AS-09-007-008-009/1023
() 		0409007000NRG23251120220553357 25/11/2022 Smt Phaguni Bediya 0409007WL039686 Smt Phaguni Bediya 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665902 PHAGUNI BEDIYA ()
444 CHAIDUAR AS-09-007-008-009/1203
() 		0409007000NRG23251120220553358 25/11/2022 Sri Sanjeet Minj 0409007WL039686 Sri Sanjeet Minj 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666002 SANJEET MINJ ()
445 CHAIDUAR AS-09-007-008-009/1324
() 		0409007000NRG23251120220553124 25/11/2022 CHANDRA SHAH 0409007WL039660 CHANDRA SHAH 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666012 CHANDRA SHAH ()
446 CHAIDUAR AS-09-007-008-009/318
() 		0409007000NRG23251120220553126 25/11/2022 SMT ANITA LAMA 0409007WL039660 SMT ANITA LAMA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665906 ANITA LAMA ()
447 CHAIDUAR AS-09-007-008-009/318
() 		0409007000NRG23251120220553125 25/11/2022 Sri Jiban Lama 0409007WL039660 Sri Jiban Lama 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666018 JIBANTA LAMA ()
448 CHAIDUAR AS-09-007-008-009/547
() 		0409007000NRG23251120220553128 25/11/2022 Jyoti Ranjan Keshry 0409007WL039660 Jyoti Ranjan Keshry 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665871 JYOTI RANJAN KESHRY ()
449 CHAIDUAR AS-09-007-008-009/547
() 		0409007000NRG23251120220553127 25/11/2022 Smt. Bhagmoni Keshri 0409007WL039660 Smt. Bhagmoni Keshri 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666003 BHAGMONI KESHRI ()
450 CHAIDUAR AS-09-007-008-009/627
() 		0409007000NRG23251120220553359 25/11/2022 Sarita Singh 0409007WL039686 Sarita Singh 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665616 SORITA SINGH ()
451 CHAIDUAR AS-09-007-008-009/926
() 		0409007000NRG23251120220553360 25/11/2022 SRI MRIDUL DAS 0409007WL039686 SRI MRIDUL DAS 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665867 MRIDUL DAS ()
452 CHAIDUAR AS-09-007-008-009/934
() 		0409007000NRG23251120220553361 25/11/2022 SRI ASHISH LOUHA 0409007WL039686 SRI ASHISH LOUHA 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665731 MR ASHISH LOUHA ()
453 CHAIDUAR AS-09-007-008-010/1276
() 		0409007000NRG23251120220553362 25/11/2022 Rajoo Barwa 0409007WL039686 Rajoo Barwa 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665800 RAJOO BARWA ()
454 CHAIDUAR AS-09-007-008-010/1276
() 		0409007000NRG23251120220553363 25/11/2022 Sima Barwa 0409007WL039686 Sima Barwa 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666021 SIMA BARWA ()
455 CHAIDUAR AS-09-007-008-010/287
() 		0409007000NRG23251120220553130 25/11/2022 Sri Dadhiram Bhattarai 0409007WL039660 Sri Dadhiram Bhattarai 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665719 DADHIRAM BHATTARAI ()
456 CHAIDUAR AS-09-007-008-010/288
() 		0409007000NRG23251120220553131 25/11/2022 Smt. Durga Nirola 0409007WL039660 Smt. Durga Nirola 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665622 DURGA NIRALA ()
457 CHAIDUAR AS-09-007-008-010/288
() 		0409007000NRG23251120220553132 25/11/2022 Dharmanand Nirala 0409007WL039660 Dharmanand Nirala 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665621 DHARMANAND NIRALA ()
458 CHAIDUAR AS-09-007-008-010/306
() 		0409007000NRG23251120220553364 25/11/2022 Sri Saligram Mahatu 0409007WL039686 Sri Saligram Mahatu 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665728 CHALIGRAM MAHATU ()
459 CHAIDUAR AS-09-007-008-010/315
() 		0409007000NRG23251120220553133 25/11/2022 Smt. Pinki Mahato 0409007WL039660 Smt. Pinki Mahato 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665618 PINKI MAHATO ()
460 CHAIDUAR AS-09-007-008-010/373
() 		0409007000NRG23251120220553365 25/11/2022 JASNA JAJOWAR 0409007WL039686 JASNA JAJOWAR 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666000 JYOSNA JAJOWAR ()
461 CHAIDUAR AS-09-007-008-010/399
() 		0409007000NRG23251120220553134 25/11/2022 Smt. Tej Kumari Poudel 0409007WL039660 Smt. Tej Kumari Poudel 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665611 TEZ KUMARI DEVI ()
462 CHAIDUAR AS-09-007-008-010/414
() 		0409007000NRG23251120220553135 25/11/2022 Smt. Naramaya Timsina 0409007WL039660 Smt. Naramaya Timsina 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666020 NARAMAYA DEVI ()
463 CHAIDUAR AS-09-007-008-010/414
() 		0409007000NRG23251120220553137 25/11/2022 Jamuna Devi 0409007WL039660 Jamuna Devi 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666008 JAMUNA DEVI ()
464 CHAIDUAR AS-09-007-008-010/414
() 		0409007000NRG23251120220553136 25/11/2022 Sri Tej Prashad Upadhyay 0409007WL039660 Sri Tej Prashad Upadhyay 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665625 TEJ PRASASD UPADHYAY ()
465 CHAIDUAR AS-09-007-008-010/422
() 		0409007000NRG23251120220553138 25/11/2022 Smt. Geeta Chetry 0409007WL039660 Smt. Geeta Chetry 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665734 GEETA CHETRY ()
466 CHAIDUAR AS-09-007-008-010/455
() 		0409007000NRG23251120220553139 25/11/2022 RADHIKA DEVI 0409007WL039660 RADHIKA DEVI 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666009 RADHIKA CHETRY ()
467 CHAIDUAR AS-09-007-008-010/470
() 		0409007000NRG23251120220553141 25/11/2022 RUPA BHARALI 0409007WL039660 RUPA BHARALI 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665901 RUPA BHARALI ()
468 CHAIDUAR AS-09-007-008-010/470
() 		0409007000NRG23251120220553140 25/11/2022 Sri Gopal Bharali 0409007WL039660 Sri Gopal Bharali 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666017 GOPAL BHARALI ()
469 CHAIDUAR AS-09-007-008-010/490
() 		0409007000NRG23251120220553143 25/11/2022 Sri Narayan Sharma 0409007WL039660 Sri Narayan Sharma 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665785 NARAYAN ACHARYA ()
470 CHAIDUAR AS-09-007-008-010/490
() 		0409007000NRG23251120220553144 25/11/2022 SUMA DEVI 0409007WL039660 SUMA DEVI 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665619 SUMA DEVI ()
471 CHAIDUAR AS-09-007-008-010/496
() 		0409007000NRG23251120220553146 25/11/2022 DIPA DEVI 0409007WL039660 DIPA DEVI 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665813 DIPA DEVI ()
472 CHAIDUAR AS-09-007-008-010/506
() 		0409007000NRG23251120220553366 25/11/2022 Amrit Mahato 0409007WL039686 Amrit Mahato 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665869 AMRIT MAHATO ()
473 CHAIDUAR AS-09-007-008-010/511
() 		0409007000NRG23251120220553147 25/11/2022 Smt Archana Devi 0409007WL039660 Smt Archana Devi 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665804 ARCHANA DEVI ()
474 CHAIDUAR AS-09-007-008-010/511
() 		0409007000NRG23251120220553148 25/11/2022 SUCHISHA UPADHAYAY 0409007WL039660 SUCHISHA UPADHAYAY 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665620 SUCHISHA UPADHAYAY ()
475 CHAIDUAR AS-09-007-008-010/810
() 		0409007000NRG23251120220553150 25/11/2022 SMT KAYSHALYA CHETRI 0409007WL039660 SMT KAYSHALYA CHETRI 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665909 KAYSHALYA CHETRI ()
476 CHAIDUAR AS-09-007-008-010/810
() 		0409007000NRG23251120220553152 25/11/2022 SMT SUNITA RAUT 0409007WL039660 SMT SUNITA RAUT 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765665614 SUNITA RAUT CHETRY ()
477 CHAIDUAR AS-09-007-008-010/810
() 		0409007000NRG23251120220553149 25/11/2022 Sri Dalbahadur Chetry 0409007WL039660 Sri Dalbahadur Chetry 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666006 DAL BAHADUR CHETRY ()
478 CHAIDUAR AS-09-007-008-010/810
() 		0409007000NRG23251120220553151 25/11/2022 SRI DIPAK CHETRY 0409007WL039660 SRI DIPAK CHETRY 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666004 DIPAK CHETRY ()
479 CHAIDUAR AS-09-007-008-010/822
() 		0409007000NRG23251120220553154 25/11/2022 Smt. Juna Tewari Bharali 0409007WL039660 Smt. Juna Tewari Bharali 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665870 JUNA TEWARI BHARALI ()
480 CHAIDUAR AS-09-007-008-010/822
() 		0409007000NRG23251120220553153 25/11/2022 Sri Tapan Bharali 0409007WL039660 Sri Tapan Bharali 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666014 TAPAN BHARALI ()
481 CHAIDUAR AS-09-007-008-010/912
() 		0409007000NRG23251120220553156 25/11/2022 Smt.Geeta Devi 0409007WL039660 Smt.Geeta Devi 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765666011 GEETA DEVI ()
482 CHAIDUAR AS-09-007-008-010/917
() 		0409007000NRG23251120220553158 25/11/2022 SMT NARMADA LAMA 0409007WL039660 SMT NARMADA LAMA 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665624 NARMADA LAMA ()
483 CHAIDUAR AS-09-007-008-010/917
() 		0409007000NRG23251120220553159 25/11/2022 SRI KARAN LAMA 0409007WL039660 SRI KARAN LAMA 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665730 KARAN LAMA ()
484 CHAIDUAR AS-09-007-008-010/917
() 		0409007000NRG23251120220553157 25/11/2022 SRI RAJESH LAMA 0409007WL039660 SRI RAJESH LAMA 00462 UCBA0001079 1145 1145 Processed 01/12/2022 6765665735 RAJESH LAMA ()
485 CHAIDUAR AS-09-007-010-010/18
() 		0409007000NRG23251120220552839 25/11/2022 TUWA PHUKAN 0409007WL039631 TUWA PHUKAN 00462 UCBA0001079 916 916 Processed 01/12/2022 6765665919 TUWA PHUKAN ()
486 CHAIDUAR AS-09-007-010-010/316
() 		0409007000NRG23251120220552744 25/11/2022 TANKESWAR BORAH 0409007WL039620 TANKESWAR BORAH 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665617 THANGKESWAR BORAH ()
487 CHAIDUAR AS-09-007-010-015/55
() 		0409007000NRG23251120220552746 25/11/2022 KAILASH SAHANI 0409007WL039620 KAILASH SAHANI 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665932 KAILASH SAHANI ()
488 CHAIDUAR AS-09-007-010-016/194
() 		0409007000NRG23251120220553054 25/11/2022 MATILAL DAS 0409007WL039653 MATILAL DAS 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665865 MATILAL DAS ()
489 CHAIDUAR AS-09-007-010-016/24
() 		0409007000NRG23251120220553048 25/11/2022 Smt.Runu Das 0409007WL039652 Smt.Runu Das 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665924 RUNU DAS ()
490 CHAIDUAR AS-09-007-010-017/2
() 		0409007000NRG23251120220552811 25/11/2022 Sri Pradip Das 0409007WL039626 Sri Pradip Das 00462 UCBA0001079 2748 2748 Processed 01/12/2022 6765665823 PRADIP DAS ()
491 CHAIDUAR AS-09-007-012-008/2164
() 		0409007000NRG23251120220552880 25/11/2022 Jogeswar Terang 0409007WL039637 Jogeswar Terang 00462 UCBA0001079 2519 2519 Processed 01/12/2022 6765665824 JOGESWAR TERANG ()
492 CHAIDUAR AS-09-007-012-012/1436
() 		0409007000NRG23251120220552896 25/11/2022 JITEN ORANG 0409007WL039639 JITEN ORANG 00462 UCBA0001079 2519 2519 Processed 01/12/2022 6765665868 JITEN ORANG ()
493 CHAIDUAR AS-09-007-013-015/229
() 		0409007000NRG23251120220553004 25/11/2022 Sri Bipin Bhuyan 0409007WL039650 Sri Bipin Bhuyan 00462 UCBA0001079 1374 1374 Processed 01/12/2022 6765666022 BIPIN BHUYAN ()
SubTotal 139461 139461
494 CHAIDUAR AS-09-007-007-006/109
() 		0409007000NRG23251120220552730 25/11/2022 THANESWAR BHARALI 0409007WL039617 THANESWAR BHARALI 00662 BDBL0001483 2748 2748 Processed 01/12/2022 6765665626 THANESWAR BHARALI ()
SubTotal 2748 2748
Total 1033706 1033706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 170605
2 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 29083
3 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 367316
4 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 85188
5 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 12137
6 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 5496
7 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 6870
8 CHAIDUAR AS0409007_251122FTO_133798 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 2748
9 CHAIDUAR AS0409007_251122FTO_133798 Indian Bank IDIB000R537 Rajgarh Chariali 1374
10 CHAIDUAR AS0409007_251122FTO_133798 Indian Bank IDIB000T544 Tetenbari 148392
11 CHAIDUAR AS0409007_251122FTO_133798 Punjab National Bank PUNB0205220 Gohpur 19236
12 CHAIDUAR AS0409007_251122FTO_133798 State Bank of India SBIN0008265 MADGHARIA 2748
13 CHAIDUAR AS0409007_251122FTO_133798 State Bank of India SBIN0009140 BALIJAN 25190
14 CHAIDUAR AS0409007_251122FTO_133798 State Bank of India SBIN0017660 BEDETI 5496
15 CHAIDUAR AS0409007_251122FTO_133798 UCO Bank UCBA0000713 GOHPUR 9618
16 CHAIDUAR AS0409007_251122FTO_133798 UCO Bank UCBA0001079 HELEM 139461
17 CHAIDUAR AS0409007_251122FTO_133798 Bandhan Bank Limited BDBL0001483 Misamari 2748

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