Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:14:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_100622FTO_46654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUB CHAIDUAR AS-09-014-001-009/1744
() 		0409014000NRG23100620220253193 10/06/2022 PHULMOTI BORO 0409014WL008301 PHULMOTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915851 PHULMOTIBORO ()
2 PUB CHAIDUAR AS-09-014-007-001/1119
() 		0409014000NRG23100620220253200 10/06/2022 CHAYANIKA BORAH 0409014WL008302 CHAYANIKA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915847 CHAYANIKABORAH ()
3 PUB CHAIDUAR AS-09-014-007-001/331
() 		0409014000NRG23100620220253204 10/06/2022 MONI BORAH 0409014WL008302 MONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915845 MONIBORAH ()
4 PUB CHAIDUAR AS-09-014-007-001/331
() 		0409014000NRG23100620220253205 10/06/2022 PADUMI BORAH 0409014WL008302 PADUMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915848 PADUMIBORAH ()
5 PUB CHAIDUAR AS-09-014-007-016/1203
() 		0409014000NRG23100620220253210 10/06/2022 HEMATA BORAH 0409014WL008304 HEMATA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915843 HEMATABORAH ()
6 PUB CHAIDUAR AS-09-014-007-016/372
() 		0409014000NRG23100620220253219 10/06/2022 RANU BORAH 0409014WL008304 RANU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915844 RANUBORAH ()
7 PUB CHAIDUAR AS-09-014-007-018/1035
() 		0409014000NRG23100620220253230 10/06/2022 AJOY BORAH 0409014WL008306 AJOY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915853 AJOYBORAH ()
8 PUB CHAIDUAR AS-09-014-008-007/153
() 		0409014000NRG23100620220251749 10/06/2022 MIS MINUMAI MEDHI 0409014WL008179 MIS MINUMAI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915918 MISMINUMAIMEDHI ()
9 PUB CHAIDUAR AS-09-014-011-002/1309
() 		0409014000NRG23100620220253355 10/06/2022 PRANAMIKA MEDHI 0409014WL008316 PRANAMIKA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915920 PRANAMIKAMEDHI ()
10 PUB CHAIDUAR AS-09-014-011-008/496
() 		0409014000NRG23100620220253359 10/06/2022 TABUKI DOLEY 0409014WL008316 TABUKI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915917 TABUKIDOLEY ()
11 PUB CHAIDUAR AS-09-014-011-008/515
() 		0409014000NRG23100620220253361 10/06/2022 MINA DOLEY 0409014WL008316 MINA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915919 MINADOLEY ()
12 PUB CHAIDUAR AS-09-014-011-008/987
() 		0409014000NRG23100620220253362 10/06/2022 BANTI MEDHI 0409014WL008316 BANTI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915854 BANTIMEDHI ()
13 PUB CHAIDUAR AS-09-014-017-005/1231
() 		0409014000NRG23100620220253251 10/06/2022 GOLAPI ISLARY 0409014WL008307 GOLAPI ISLARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915846 GOLAPIISLARY ()
14 PUB CHAIDUAR AS-09-014-017-005/1231
() 		0409014000NRG23100620220253252 10/06/2022 TOVDAR ISLARY 0409014WL008307 TOVDAR ISLARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915849 TOVDARISLARY ()
15 PUB CHAIDUAR AS-09-014-017-005/195
() 		0409014000NRG23100620220253410 10/06/2022 NIBASI BASUMATARY 0409014WL008320 NIBASI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915850 NIBASIBASUMATARY ()
16 PUB CHAIDUAR AS-09-014-017-005/197
() 		0409014000NRG23100620220253412 10/06/2022 CHAMPA BASUMATARY 0409014WL008320 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915852 CHAMPABASUMATARY ()
17 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG23100620220253422 10/06/2022 ANJU BASUMATARY 0409014WL008320 ANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915921 ANJUBASUMATARY ()
18 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG23100620220253421 10/06/2022 CHAMPA BASUMATARY 0409014WL008320 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321915842 CHAMPABASUMATARY ()
SubTotal 24732 24732
19 PUB CHAIDUAR AS-09-014-001-009/1026
() 		0409014000NRG23100620220253188 10/06/2022 SMT PHAICHALI NARZARY 0409014WL008301 SMT PHAICHALI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915684 SMTPHAICHALINARZARY ()
20 PUB CHAIDUAR AS-09-014-001-009/1087
() 		0409014000NRG23100620220253190 10/06/2022 SRI UPEN BASUMATARY 0409014WL008301 SRI UPEN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915696 SRIUPENBASUMATARY ()
21 PUB CHAIDUAR AS-09-014-001-009/17
() 		0409014000NRG23100620220253192 10/06/2022 SMT LAMBRED DAIMARY 0409014WL008301 SMT LAMBRED DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915672 SMTLAMBREDDAIMARY ()
22 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG23100620220253194 10/06/2022 SMT MADUMATI RAMCHIARY 0409014WL008301 SMT MADUMATI RAMCHIARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915671 SMTMADUMATIRAMCHIARY ()
23 PUB CHAIDUAR AS-09-014-001-009/802
() 		0409014000NRG23100620220253198 10/06/2022 MINAKHI NARZARY RAMCHIARY 0409014WL008301 MINAKHI NARZARY RAMCHIARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915737 MINAKHINARZARYRAMCHIARY ()
24 PUB CHAIDUAR AS-09-014-001-020/1080
() 		0409014000NRG23100620220253177 10/06/2022 SMT AMIYA MOCHAHARY 0409014WL008300 SMT AMIYA MOCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915673 SMTAMIYAMOCHAHARY ()
25 PUB CHAIDUAR AS-09-014-001-020/1080
() 		0409014000NRG23100620220253178 10/06/2022 ESHANSRI MUCHAHARY 0409014WL008300 ESHANSRI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915724 ESHANSRIMUCHAHARY ()
26 PUB CHAIDUAR AS-09-014-001-020/1083
() 		0409014000NRG23100620220253180 10/06/2022 SRI BICHAN MOCHAHARY 0409014WL008300 SRI BICHAN MOCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915675 SRIBICHANMOCHAHARY ()
27 PUB CHAIDUAR AS-09-014-001-020/1083
() 		0409014000NRG23100620220253183 10/06/2022 GHANAPRABHA MOCHAHARY 0409014WL008300 GHANAPRABHA MOCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915725 GHANAPRABHAMOCHAHARY ()
28 PUB CHAIDUAR AS-09-014-001-020/1083
() 		0409014000NRG23100620220253182 10/06/2022 SMT HIMSRI MUCHAHARY 0409014WL008300 SMT HIMSRI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915702 SMTHIMSRIMUCHAHARY ()
29 PUB CHAIDUAR AS-09-014-001-020/1083
() 		0409014000NRG23100620220253181 10/06/2022 SMT TACHING MUCHAHARY 0409014WL008300 SMT TACHING MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915701 SMTTACHINGMUCHAHARY ()
30 PUB CHAIDUAR AS-09-014-001-020/1591
() 		0409014000NRG23100620220253184 10/06/2022 JUNU NARZARY 0409014WL008300 JUNU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915703 JUNUNARZARY ()
31 PUB CHAIDUAR AS-09-014-001-020/70
() 		0409014000NRG23100620220253185 10/06/2022 PRATIMA BASUMATARY 0409014WL008300 PRATIMA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915704 PRATIMABASUMATARY ()
32 PUB CHAIDUAR AS-09-014-001-020/983
() 		0409014000NRG23100620220253186 10/06/2022 DHANU BASUMATARY 0409014WL008300 DHANU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915674 DHANUBASUMATARY ()
33 PUB CHAIDUAR AS-09-014-001-020/983
() 		0409014000NRG23100620220253187 10/06/2022 SMT BAYJANTI BASUMATARY 0409014WL008300 SMT BAYJANTI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915697 SMTBAYJANTIBASUMATARY ()
34 PUB CHAIDUAR AS-09-014-004-003/748
() 		0409014000NRG23100620220253104 10/06/2022 SRI BAGAI CHUTIA 0409014WL008295 SRI BAGAI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915719 SRIBAGAICHUTIA ()
35 PUB CHAIDUAR AS-09-014-004-005/923
() 		0409014000NRG23100620220253339 10/06/2022 BHABIRAM BARAH 0409014WL008314 BHABIRAM BARAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915712 BHABIRAMBARAH ()
36 PUB CHAIDUAR AS-09-014-007-001/1045
() 		0409014000NRG23100620220253220 10/06/2022 BULU BORUAH 0409014WL008305 BULU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915683 BULUBORUAH ()
37 PUB CHAIDUAR AS-09-014-007-001/1119
() 		0409014000NRG23100620220253199 10/06/2022 RUPAM BORAH 0409014WL008302 RUPAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915720 RUPAMBORAH ()
38 PUB CHAIDUAR AS-09-014-007-001/326
() 		0409014000NRG23100620220253201 10/06/2022 RENU BORAH 0409014WL008302 RENU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915690 RENUBORAH ()
39 PUB CHAIDUAR AS-09-014-007-001/331
() 		0409014000NRG23100620220253203 10/06/2022 SRI ANUPAM BORAH 0409014WL008302 SRI ANUPAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915668 SRIANUPAMBORAH ()
40 PUB CHAIDUAR AS-09-014-007-002/1692
() 		0409014000NRG23100620220253222 10/06/2022 PULAK BORUAH 0409014WL008305 PULAK BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915742 PULAKBORUAH ()
41 PUB CHAIDUAR AS-09-014-007-007/112
() 		0409014000NRG23100620220253343 10/06/2022 Ila Borah 0409014WL008315 Ila Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915727 IlaBorah ()
42 PUB CHAIDUAR AS-09-014-007-007/112
() 		0409014000NRG23100620220253342 10/06/2022 Jadab Borah 0409014WL008315 Jadab Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915726 JadabBorah ()
43 PUB CHAIDUAR AS-09-014-007-007/112
() 		0409014000NRG23100620220253341 10/06/2022 SRI PHANIDHAR BORAH 0409014WL008315 SRI PHANIDHAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915670 SRIPHANIDHARBORAH ()
44 PUB CHAIDUAR AS-09-014-007-007/285
() 		0409014000NRG23100620220253344 10/06/2022 dulan borah 0409014WL008315 dulan borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915717 dulanborah ()
45 PUB CHAIDUAR AS-09-014-007-007/290
() 		0409014000NRG23100620220253346 10/06/2022 SANDHESHWARI PACHANI 0409014WL008315 SANDHESHWARI PACHANI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915695 SANDHESHWARIPACHANI ()
46 PUB CHAIDUAR AS-09-014-007-007/290
() 		0409014000NRG23100620220253345 10/06/2022 SRI PRAFULL PASANI 0409014WL008315 SRI PRAFULL PASANI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915678 SRIPRAFULLPASANI ()
47 PUB CHAIDUAR AS-09-014-007-007/558
() 		0409014000NRG23100620220253348 10/06/2022 Juri Borah 0409014WL008315 Juri Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915705 JuriBorah ()
48 PUB CHAIDUAR AS-09-014-007-007/558
() 		0409014000NRG23100620220253347 10/06/2022 SRI TARUN BORAH 0409014WL008315 SRI TARUN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915669 SRITARUNBORAH ()
49 PUB CHAIDUAR AS-09-014-007-008/1161
() 		0409014000NRG23100620220253351 10/06/2022 JAGAT BORAH 0409014WL008315 JAGAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915688 JAGATBORAH ()
50 PUB CHAIDUAR AS-09-014-007-008/1161
() 		0409014000NRG23100620220253352 10/06/2022 RUPA BORUAH 0409014WL008315 RUPA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915689 RUPABORUAH ()
51 PUB CHAIDUAR AS-09-014-007-010/1075
() 		0409014000NRG23100620220253225 10/06/2022 NIRU MAHANTA 0409014WL008305 NIRU MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915745 NIRUMAHANTA ()
52 PUB CHAIDUAR AS-09-014-007-010/1075
() 		0409014000NRG23100620220253224 10/06/2022 RAM CH MAHANTA 0409014WL008305 RAM CH MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915744 RAMCHMAHANTA ()
53 PUB CHAIDUAR AS-09-014-007-016/1151
() 		0409014000NRG23100620220253208 10/06/2022 PRABIN BORAH 0409014WL008304 PRABIN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915650 PRABINBORAH ()
54 PUB CHAIDUAR AS-09-014-007-016/1203
() 		0409014000NRG23100620220253209 10/06/2022 SILPI BORAH 0409014WL008304 SILPI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915655 SILPIBORAH ()
55 PUB CHAIDUAR AS-09-014-007-016/27
() 		0409014000NRG23100620220253211 10/06/2022 HEMESWAR BORAH 0409014WL008304 HEMESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915663 HEMESWARBORAH ()
56 PUB CHAIDUAR AS-09-014-007-016/367
() 		0409014000NRG23100620220253212 10/06/2022 DIPALI SAIKIA 0409014WL008304 DIPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915740 DIPALISAIKIA ()
57 PUB CHAIDUAR AS-09-014-007-016/369
() 		0409014000NRG23100620220253215 10/06/2022 NITUMONI BORAH 0409014WL008304 NITUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915741 NITUMONIBORAH ()
58 PUB CHAIDUAR AS-09-014-007-016/371
() 		0409014000NRG23100620220253217 10/06/2022 BABITA BORAH 0409014WL008304 BABITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915666 BABITABORAH ()
59 PUB CHAIDUAR AS-09-014-007-016/371
() 		0409014000NRG23100620220253218 10/06/2022 PRASANNA BORAH 0409014WL008304 PRASANNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915694 PRASANNABORAH ()
60 PUB CHAIDUAR AS-09-014-007-016/371
() 		0409014000NRG23100620220253216 10/06/2022 SRI JOGESWAR BORAH 0409014WL008304 SRI JOGESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915693 SRIJOGESWARBORAH ()
61 PUB CHAIDUAR AS-09-014-007-018/1035
() 		0409014000NRG23100620220253229 10/06/2022 BIBI BORUAH 0409014WL008306 BIBI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915659 BIBIBORUAH ()
62 PUB CHAIDUAR AS-09-014-007-018/1477
() 		0409014000NRG23100620220253231 10/06/2022 MANASH BORAH 0409014WL008306 MANASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915664 MANASHBORAH ()
63 PUB CHAIDUAR AS-09-014-007-018/1587
() 		0409014000NRG23100620220253232 10/06/2022 SANJIB BHAGAWATI 0409014WL008306 SANJIB BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915660 SANJIBBHAGAWATI ()
64 PUB CHAIDUAR AS-09-014-007-018/585
() 		0409014000NRG23100620220253227 10/06/2022 SEUTI BARUAH 0409014WL008305 SEUTI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915658 SEUTIBARUAH ()
65 PUB CHAIDUAR AS-09-014-007-018/585
() 		0409014000NRG23100620220253226 10/06/2022 SRI HAREN SHARMA 0409014WL008305 SRI HAREN SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915743 SRIHARENSHARMA ()
66 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG23100620220253234 10/06/2022 SIKHA MONI BORAH 0409014WL008306 SIKHA MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915662 SIKHAMONIBORAH ()
67 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG23100620220253233 10/06/2022 SRI BHASKOR JYOTI HAZARIKA 0409014WL008306 SRI BHASKOR JYOTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915654 SRIBHASKORJYOTIHAZARIKA ()
68 PUB CHAIDUAR AS-09-014-007-018/939
() 		0409014000NRG23100620220253235 10/06/2022 MINU DEVI 0409014WL008306 MINU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915735 MINUDEVI ()
69 PUB CHAIDUAR AS-09-014-007-020/1079
() 		0409014000NRG23100620220253206 10/06/2022 BODHEA BEZBARUAH 0409014WL008303 BODHEA BEZBARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915646 BODHEABEZBARUAH ()
70 PUB CHAIDUAR AS-09-014-007-020/1079
() 		0409014000NRG23100620220253207 10/06/2022 DAISAY BEZBARUAH 0409014WL008303 DAISAY BEZBARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915708 DAISAYBEZBARUAH ()
71 PUB CHAIDUAR AS-09-014-007-020/1117
() 		0409014000NRG23100620220253228 10/06/2022 PRASANTA SARMAH 0409014WL008305 PRASANTA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915679 PRASANTASARMAH ()
72 PUB CHAIDUAR AS-09-014-007-020/1376
() 		0409014000NRG23100620220253236 10/06/2022 PURNIMA DEVI 0409014WL008306 PURNIMA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915652 PURNIMADEVI ()
73 PUB CHAIDUAR AS-09-014-007-020/1486
() 		0409014000NRG23100620220253238 10/06/2022 PHULTI BORAH 0409014WL008306 PHULTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915647 PHULTIBORAH ()
74 PUB CHAIDUAR AS-09-014-007-020/1486
() 		0409014000NRG23100620220253239 10/06/2022 SHOBHAN BORAH 0409014WL008306 SHOBHAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915661 SHOBHANBORAH ()
75 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG23100620220253241 10/06/2022 KABITA SAIKIA 0409014WL008306 KABITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915718 KABITASAIKIA ()
76 PUB CHAIDUAR AS-09-014-007-020/1716
() 		0409014000NRG23100620220253242 10/06/2022 SUNU BORAH KALITA 0409014WL008306 SUNU BORAH KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915734 SUNUBORAHKALITA ()
77 PUB CHAIDUAR AS-09-014-008-007/1089
() 		0409014000NRG23100620220251743 10/06/2022 MINALI TAMULI 0409014WL008179 MINALI TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915677 MINALITAMULI ()
78 PUB CHAIDUAR AS-09-014-008-007/1352
() 		0409014000NRG23100620220251745 10/06/2022 RATUL KUTUM 0409014WL008179 RATUL KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915731 RATULKUTUM ()
79 PUB CHAIDUAR AS-09-014-008-007/1352
() 		0409014000NRG23100620220251744 10/06/2022 REBATI PATAGIRI KUTUM 0409014WL008179 REBATI PATAGIRI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915729 REBATIPATAGIRIKUTUM ()
80 PUB CHAIDUAR AS-09-014-008-007/1354
() 		0409014000NRG23100620220251746 10/06/2022 BHARAT KUTUM 0409014WL008179 BHARAT KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915730 BHARATKUTUM ()
81 PUB CHAIDUAR AS-09-014-008-007/1354
() 		0409014000NRG23100620220251747 10/06/2022 RUMI KUTUM 0409014WL008179 RUMI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915732 RUMIKUTUM ()
82 PUB CHAIDUAR AS-09-014-008-007/153
() 		0409014000NRG23100620220251748 10/06/2022 SRI RANJIT MEDHI 0409014WL008179 SRI RANJIT MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915681 SRIRANJITMEDHI ()
83 PUB CHAIDUAR AS-09-014-008-007/175
() 		0409014000NRG23100620220251750 10/06/2022 SRI GANESWAR PATGIRI 0409014WL008179 SRI GANESWAR PATGIRI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915687 SRIGANESWARPATGIRI ()
84 PUB CHAIDUAR AS-09-014-008-007/177
() 		0409014000NRG23100620220251752 10/06/2022 JUNAKI KUTUM 0409014WL008179 JUNAKI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915713 JUNAKIKUTUM ()
85 PUB CHAIDUAR AS-09-014-008-007/177
() 		0409014000NRG23100620220251751 10/06/2022 MUHISAHAB KUTUM 0409014WL008179 MUHISAHAB KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915707 MUHISAHABKUTUM ()
86 PUB CHAIDUAR AS-09-014-008-007/1957
() 		0409014000NRG23100620220251753 10/06/2022 GITA KUTUM 0409014WL008179 GITA KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915739 GITAKUTUM ()
87 PUB CHAIDUAR AS-09-014-008-007/53
() 		0409014000NRG23100620220251754 10/06/2022 SONALI KUTUM 0409014WL008179 SONALI KUTUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915710 SONALIKUTUM ()
88 PUB CHAIDUAR AS-09-014-008-007/830
() 		0409014000NRG23100620220251755 10/06/2022 MAYA PAUL 0409014WL008179 MAYA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915711 MAYAPAUL ()
89 PUB CHAIDUAR AS-09-014-011-002/1124
() 		0409014000NRG23100620220253354 10/06/2022 REKHA PEGU DOLEY 0409014WL008316 REKHA PEGU DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915715 REKHAPEGUDOLEY ()
90 PUB CHAIDUAR AS-09-014-011-008/23
() 		0409014000NRG23100620220253358 10/06/2022 BASANTI PEGU DOLEY 0409014WL008316 BASANTI PEGU DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915716 BASANTIPEGUDOLEY ()
91 PUB CHAIDUAR AS-09-014-011-010/1922
() 		0409014000NRG23100620220253366 10/06/2022 ANIMA DOLEY 0409014WL008316 ANIMA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915709 ANIMADOLEY ()
92 PUB CHAIDUAR AS-09-014-011-015/26
() 		0409014000NRG23100620220253368 10/06/2022 BANTI DOLEY 0409014WL008316 BANTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915728 BANTIDOLEY ()
93 PUB CHAIDUAR AS-09-014-011-015/675
() 		0409014000NRG23100620220253370 10/06/2022 MALAYA DOLEY 0409014WL008316 MALAYA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915714 MALAYADOLEY ()
94 PUB CHAIDUAR AS-09-014-012-001/170
() 		0409014000NRG23100620220253160 10/06/2022 SRI JAYANTA GOGOI 0409014WL008299 SRI JAYANTA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915676 SRIJAYANTAGOGOI ()
95 PUB CHAIDUAR AS-09-014-012-002/246
() 		0409014000NRG23100620220253388 10/06/2022 DINANATH BORAH 0409014WL008318 DINANATH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915691 DINANATHBORAH ()
96 PUB CHAIDUAR AS-09-014-012-003/1092
() 		0409014000NRG23100620220253389 10/06/2022 PRABIN RAJKHOWA 0409014WL008318 PRABIN RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915667 PRABINRAJKHOWA ()
97 PUB CHAIDUAR AS-09-014-012-003/1092
() 		0409014000NRG23100620220253390 10/06/2022 SWAPNA BORAH RAJKHOWA 0409014WL008318 SWAPNA BORAH RAJKHOWA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915692 SWAPNABORAHRAJKHOWA ()
98 PUB CHAIDUAR AS-09-014-012-005/986
() 		0409014000NRG23100620220253064 10/06/2022 PURNIMA BORAH 0409014WL008293 PURNIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915680 PURNIMABORAH ()
99 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG23100620220253402 10/06/2022 JUNU SAIKIA 0409014WL008319 JUNU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915706 JUNUSAIKIA ()
100 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG23100620220253404 10/06/2022 PUNYA SAIKIA 0409014WL008319 PUNYA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915723 PUNYASAIKIA ()
101 PUB CHAIDUAR AS-09-014-012-011/961
() 		0409014000NRG23100620220253084 10/06/2022 DULUMONI CHUTIYA 0409014WL008294 DULUMONI CHUTIYA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915738 DULUMONICHUTIYA ()
102 PUB CHAIDUAR AS-09-014-013-004/1574
() 		0409014000NRG23100620220253039 10/06/2022 JAN BORA 0409014WL008290 JAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915685 JANBORA ()
103 PUB CHAIDUAR AS-09-014-013-004/1574
() 		0409014000NRG23100620220253041 10/06/2022 JIMI BORAH 0409014WL008290 JIMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915736 JIMIBORAH ()
104 PUB CHAIDUAR AS-09-014-013-004/1574
() 		0409014000NRG23100620220253040 10/06/2022 TAGAR 0409014WL008290 TAGAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915649 TAGAR ()
105 PUB CHAIDUAR AS-09-014-013-004/1924
() 		0409014000NRG23100620220253042 10/06/2022 BANTI BORAH 0409014WL008290 BANTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915721 BANTIBORAH ()
106 PUB CHAIDUAR AS-09-014-013-007/1565
() 		0409014000NRG23100620220253045 10/06/2022 EELI BORAH 0409014WL008292 EELI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915651 EELIBORAH ()
107 PUB CHAIDUAR AS-09-014-013-007/1565
() 		0409014000NRG23100620220253046 10/06/2022 TEZEN BORAH 0409014WL008292 TEZEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915653 TEZENBORAH ()
108 PUB CHAIDUAR AS-09-014-013-007/1566
() 		0409014000NRG23100620220253048 10/06/2022 HIMANGKI SAIKIA BORAH 0409014WL008292 HIMANGKI SAIKIA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915665 HIMANGKISAIKIABORAH ()
109 PUB CHAIDUAR AS-09-014-013-007/1566
() 		0409014000NRG23100620220253047 10/06/2022 KRISHNA BARUAH BORAH 0409014WL008292 KRISHNA BARUAH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915657 KRISHNABARUAHBORAH ()
110 PUB CHAIDUAR AS-09-014-013-010/1699
() 		0409014000NRG23100620220253043 10/06/2022 MAHESWAR BORUAH 0409014WL008291 MAHESWAR BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915648 MAHESWARBORUAH ()
111 PUB CHAIDUAR AS-09-014-013-010/1699
() 		0409014000NRG23100620220253044 10/06/2022 PRATIBHA BORUAH 0409014WL008291 PRATIBHA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915656 PRATIBHABORUAH ()
112 PUB CHAIDUAR AS-09-014-017-005/197
() 		0409014000NRG23100620220253411 10/06/2022 SRI RAMESH BASUMATARY 0409014WL008320 SRI RAMESH BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915682 SRIRAMESHBASUMATARY ()
113 PUB CHAIDUAR AS-09-014-017-005/231
() 		0409014000NRG23100620220253256 10/06/2022 ANITA ISLARY 0409014WL008307 ANITA ISLARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915733 ANITAISLARY ()
114 PUB CHAIDUAR AS-09-014-017-018/285
() 		0409014000NRG23100620220253432 10/06/2022 PUREN NARZARY 0409014WL008321 PUREN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915686 PURENNARZARY ()
115 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG23100620220253434 10/06/2022 MONIRAM BASUMATARY 0409014WL008321 MONIRAM BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915700 MONIRAMBASUMATARY ()
116 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG23100620220253436 10/06/2022 RANGINA BASUMATARY 0409014WL008321 RANGINA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915722 RANGINABASUMATARY ()
117 PUB CHAIDUAR AS-09-014-017-018/923
() 		0409014000NRG23100620220253438 10/06/2022 HONGKANG BASUMATARY 0409014WL008321 HONGKANG BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915699 HONGKANGBASUMATARY ()
118 PUB CHAIDUAR AS-09-014-017-018/928
() 		0409014000NRG23100620220253439 10/06/2022 MOHAN NARZARY 0409014WL008321 MOHAN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321915698 MOHANNARZARY ()
SubTotal 137400 137400
119 PUB CHAIDUAR AS-09-014-001-009/1087
() 		0409014000NRG23100620220253191 10/06/2022 SONIKA BASUMATARY 0409014WL008301 SONIKA BASUMATARY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915800 SONIKABASUMATARY ()
120 PUB CHAIDUAR AS-09-014-004-001/1513
() 		0409014000NRG23100620220253314 10/06/2022 SADANANDA CHUTIA 0409014WL008311 SADANANDA CHUTIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915777 SADANANDACHUTIA ()
121 PUB CHAIDUAR AS-09-014-004-001/1607
() 		0409014000NRG23100620220253317 10/06/2022 RINGKU BARUAH 0409014WL008311 RINGKU BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915831 RINGKUBARUAH ()
122 PUB CHAIDUAR AS-09-014-004-001/1617
() 		0409014000NRG23100620220253318 10/06/2022 MINU BORAH 0409014WL008311 MINU BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915832 MINUBORAH ()
123 PUB CHAIDUAR AS-09-014-004-001/1617
() 		0409014000NRG23100620220253319 10/06/2022 TANKESWAR BORAH 0409014WL008311 TANKESWAR BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915839 TANKESWARBORAH ()
124 PUB CHAIDUAR AS-09-014-004-001/1750
() 		0409014000NRG23100620220253014 10/06/2022 BONTIMA BORAH 0409014WL008288 BONTIMA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915934 BONTIMABORAH ()
125 PUB CHAIDUAR AS-09-014-004-001/54
() 		0409014000NRG23100620220253016 10/06/2022 MOMI BORAH 0409014WL008288 MOMI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915802 MOMIBORAH ()
126 PUB CHAIDUAR AS-09-014-004-001/54
() 		0409014000NRG23100620220253015 10/06/2022 SRI BALEN BORAH 0409014WL008288 SRI BALEN BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915759 SRIBALENBORAH ()
127 PUB CHAIDUAR AS-09-014-004-002/1045
() 		0409014000NRG23100620220253088 10/06/2022 Mrs. LILI GOGOI BORAH 0409014WL008295 Mrs. LILI GOGOI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915838 Mrs.LILIGOGOIBORAH ()
128 PUB CHAIDUAR AS-09-014-004-002/1395
() 		0409014000NRG23100620220253022 10/06/2022 KESHAB SUT 0409014WL008289 KESHAB SUT 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915840 KESHABSUT ()
129 PUB CHAIDUAR AS-09-014-004-002/1406
() 		0409014000NRG23100620220253092 10/06/2022 BABI GOGOI BORAH 0409014WL008295 BABI GOGOI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915810 BABIGOGOIBORAH ()
130 PUB CHAIDUAR AS-09-014-004-002/1406
() 		0409014000NRG23100620220253090 10/06/2022 DHARMESWAR BORAH 0409014WL008295 DHARMESWAR BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915794 DHARMESWARBORAH ()
131 PUB CHAIDUAR AS-09-014-004-002/1550
() 		0409014000NRG23100620220253017 10/06/2022 KAMALA KHOUND 0409014WL008288 KAMALA KHOUND 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915941 KAMALAKHOUND ()
132 PUB CHAIDUAR AS-09-014-004-002/1550
() 		0409014000NRG23100620220253018 10/06/2022 NIRU KHOUND 0409014WL008288 NIRU KHOUND 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915793 NIRUKHOUND ()
133 PUB CHAIDUAR AS-09-014-004-002/721
() 		0409014000NRG23100620220253097 10/06/2022 LAKHI DAS BHUYAN 0409014WL008295 LAKHI DAS BHUYAN 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915791 LAKHIDASBHUYAN ()
134 PUB CHAIDUAR AS-09-014-004-002/721
() 		0409014000NRG23100620220253096 10/06/2022 SRI BIJAY DAS 0409014WL008295 SRI BIJAY DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915771 SRIBIJAYDAS ()
135 PUB CHAIDUAR AS-09-014-004-002/722
() 		0409014000NRG23100620220253098 10/06/2022 SRI PRAFULLA DAS 0409014WL008295 SRI PRAFULLA DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915770 SRIPRAFULLADAS ()
136 PUB CHAIDUAR AS-09-014-004-002/806
() 		0409014000NRG23100620220253102 10/06/2022 MANASHI DAS 0409014WL008295 MANASHI DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915833 MANASHIDAS ()
137 PUB CHAIDUAR AS-09-014-004-002/806
() 		0409014000NRG23100620220253101 10/06/2022 SRI AJIT DAS 0409014WL008295 SRI AJIT DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915779 SRIAJITDAS ()
138 PUB CHAIDUAR AS-09-014-004-002/809
() 		0409014000NRG23100620220253024 10/06/2022 Mr. SADANANDA BORAH 0409014WL008289 Mr. SADANANDA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915775 Mr.SADANANDABORAH ()
139 PUB CHAIDUAR AS-09-014-004-002/837
() 		0409014000NRG23100620220253025 10/06/2022 DHARMESWAR BORAH 0409014WL008289 DHARMESWAR BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915781 DHARMESWARBORAH ()
140 PUB CHAIDUAR AS-09-014-004-003/109
() 		0409014000NRG23100620220253028 10/06/2022 MANTU MUDOI 0409014WL008289 MANTU MUDOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915834 MANTUMUDOI ()
141 PUB CHAIDUAR AS-09-014-004-003/110
() 		0409014000NRG23100620220253030 10/06/2022 RASHMIKA GOGOI BORAH 0409014WL008289 RASHMIKA GOGOI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915807 RASHMIKAGOGOIBORAH ()
142 PUB CHAIDUAR AS-09-014-004-003/1202
() 		0409014000NRG23100620220253001 10/06/2022 Mr. DINANATH BARUAH 0409014WL008287 Mr. DINANATH BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915821 Mr.DINANATHBARUAH ()
143 PUB CHAIDUAR AS-09-014-004-003/194
() 		0409014000NRG23100620220253033 10/06/2022 SRI BHARAT BOARAH 0409014WL008289 SRI BHARAT BOARAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915835 SRIBHARATBOARAH ()
144 PUB CHAIDUAR AS-09-014-004-003/496
() 		0409014000NRG23100620220253004 10/06/2022 Miss BHOGITA BORUAH 0409014WL008287 Miss BHOGITA BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915828 MissBHOGITABORUAH ()
145 PUB CHAIDUAR AS-09-014-004-003/496
() 		0409014000NRG23100620220253005 10/06/2022 Mr. LUKU BARUAH 0409014WL008287 Mr. LUKU BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915829 Mr.LUKUBARUAH ()
146 PUB CHAIDUAR AS-09-014-004-003/496
() 		0409014000NRG23100620220253006 10/06/2022 Mrs. NABANITA BARUAH 0409014WL008287 Mrs. NABANITA BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915822 Mrs.NABANITABARUAH ()
147 PUB CHAIDUAR AS-09-014-004-005/1160
() 		0409014000NRG23100620220253325 10/06/2022 CHANDAN BORAH 0409014WL008312 CHANDAN BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915780 CHANDANBORAH ()
148 PUB CHAIDUAR AS-09-014-004-005/1848
() 		0409014000NRG23100620220253335 10/06/2022 RUBI BORAH 0409014WL008314 RUBI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915803 RUBIBORAH ()
149 PUB CHAIDUAR AS-09-014-004-011/521
() 		0409014000NRG23100620220253037 10/06/2022 RUNA DIHINGIA 0409014WL008289 RUNA DIHINGIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915776 RUNADIHINGIA ()
150 PUB CHAIDUAR AS-09-014-004-017/1259
() 		0409014000NRG23100620220253328 10/06/2022 BIRENSING TERON 0409014WL008313 BIRENSING TERON 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915787 BIRENSINGTERON ()
151 PUB CHAIDUAR AS-09-014-004-017/1259
() 		0409014000NRG23100620220253329 10/06/2022 KANCHAN TERONPI 0409014WL008313 KANCHAN TERONPI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915772 KANCHANTERONPI ()
152 PUB CHAIDUAR AS-09-014-004-017/1932
() 		0409014000NRG23100620220253330 10/06/2022 BINA INGTI 0409014WL008313 BINA INGTI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915823 BINAINGTI ()
153 PUB CHAIDUAR AS-09-014-012-001/1011
() 		0409014000NRG23100620220253159 10/06/2022 GITALI LAHAN BORUAH 0409014WL008299 GITALI LAHAN BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915938 GITALILAHANBORUAH ()
154 PUB CHAIDUAR AS-09-014-012-001/170
() 		0409014000NRG23100620220253161 10/06/2022 MAMANI GOGOI 0409014WL008299 MAMANI GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915804 MAMANIGOGOI ()
155 PUB CHAIDUAR AS-09-014-012-001/176
() 		0409014000NRG23100620220253162 10/06/2022 GITA MONI GOGOI 0409014WL008299 GITA MONI GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915933 GITAMONIGOGOI ()
156 PUB CHAIDUAR AS-09-014-012-001/190
() 		0409014000NRG23100620220253163 10/06/2022 SRI TANKA GOGOI 0409014WL008299 SRI TANKA GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915765 SRITANKAGOGOI ()
157 PUB CHAIDUAR AS-09-014-012-001/35
() 		0409014000NRG23100620220253165 10/06/2022 SARUMAI BARUAH 0409014WL008299 SARUMAI BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915789 SARUMAIBARUAH ()
158 PUB CHAIDUAR AS-09-014-012-001/35
() 		0409014000NRG23100620220253164 10/06/2022 SRI CHANDRAKANTA BORUAH 0409014WL008299 SRI CHANDRAKANTA BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915748 SRICHANDRAKANTABORUAH ()
159 PUB CHAIDUAR AS-09-014-012-001/819
() 		0409014000NRG23100620220253166 10/06/2022 SRI MOINA GOGOI 0409014WL008299 SRI MOINA GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915778 SRIMOINAGOGOI ()
160 PUB CHAIDUAR AS-09-014-012-003/1029
() 		0409014000NRG23100620220253167 10/06/2022 CHUMI BORAH 0409014WL008299 CHUMI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915824 CHUMIBORAH ()
161 PUB CHAIDUAR AS-09-014-012-004/351
() 		0409014000NRG23100620220253391 10/06/2022 RIPUNJA SAIKIA 0409014WL008319 RIPUNJA SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915757 RIPUNJASAIKIA ()
162 PUB CHAIDUAR AS-09-014-012-005/1020
() 		0409014000NRG23100620220253050 10/06/2022 PUTALI BORAH 0409014WL008293 PUTALI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915816 PUTALIBORAH ()
163 PUB CHAIDUAR AS-09-014-012-005/1020
() 		0409014000NRG23100620220253049 10/06/2022 SUREN BORAH 0409014WL008293 SUREN BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915939 SURENBORAH ()
164 PUB CHAIDUAR AS-09-014-012-005/1173
() 		0409014000NRG23100620220253051 10/06/2022 JAGANATH DUWARA 0409014WL008293 JAGANATH DUWARA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915825 JAGANATHDUWARA ()
165 PUB CHAIDUAR AS-09-014-012-005/1174
() 		0409014000NRG23100620220253052 10/06/2022 MAJONI GOGOI 0409014WL008293 MAJONI GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915808 MAJONIGOGOI ()
166 PUB CHAIDUAR AS-09-014-012-005/1175
() 		0409014000NRG23100620220253053 10/06/2022 PRABHA GOGOI 0409014WL008293 PRABHA GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915826 PRABHAGOGOI ()
167 PUB CHAIDUAR AS-09-014-012-005/1186
() 		0409014000NRG23100620220253055 10/06/2022 DANGARABHANI BORUAH 0409014WL008293 DANGARABHANI BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915836 DANGARABHANIBORUAH ()
168 PUB CHAIDUAR AS-09-014-012-005/1186
() 		0409014000NRG23100620220253054 10/06/2022 SOBHAN BORUAH 0409014WL008293 SOBHAN BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915928 SOBHANBORUAH ()
169 PUB CHAIDUAR AS-09-014-012-005/1415
() 		0409014000NRG23100620220253056 10/06/2022 BANTI DAS 0409014WL008293 BANTI DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915817 BANTIDAS ()
170 PUB CHAIDUAR AS-09-014-012-005/1653
() 		0409014000NRG23100620220253108 10/06/2022 PADUMI SAIKIA 0409014WL008296 PADUMI SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915795 PADUMISAIKIA ()
171 PUB CHAIDUAR AS-09-014-012-005/410
() 		0409014000NRG23100620220253057 10/06/2022 SRI GIRISH MODOI 0409014WL008293 SRI GIRISH MODOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915763 SRIGIRISHMODOI ()
172 PUB CHAIDUAR AS-09-014-012-005/427
() 		0409014000NRG23100620220253058 10/06/2022 ATUL LAHAN 0409014WL008293 ATUL LAHAN 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915760 ATULLAHAN ()
173 PUB CHAIDUAR AS-09-014-012-005/427
() 		0409014000NRG23100620220253059 10/06/2022 BINU LAHAN 0409014WL008293 BINU LAHAN 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915797 BINULAHAN ()
174 PUB CHAIDUAR AS-09-014-012-005/437
() 		0409014000NRG23100620220253143 10/06/2022 SARNALATA DAS 0409014WL008298 SARNALATA DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915937 SARNALATADAS ()
175 PUB CHAIDUAR AS-09-014-012-005/467
() 		0409014000NRG23100620220253060 10/06/2022 TOLSHI BHUYAN 0409014WL008293 TOLSHI BHUYAN 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915756 TOLSHIBHUYAN ()
176 PUB CHAIDUAR AS-09-014-012-005/476
() 		0409014000NRG23100620220253062 10/06/2022 BINA SAIKIA 0409014WL008293 BINA SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915830 BINASAIKIA ()
177 PUB CHAIDUAR AS-09-014-012-005/476
() 		0409014000NRG23100620220253061 10/06/2022 LIKHAK SAIKIA 0409014WL008293 LIKHAK SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915927 LIKHAKSAIKIA ()
178 PUB CHAIDUAR AS-09-014-012-005/986
() 		0409014000NRG23100620220253063 10/06/2022 BALIN BORAH 0409014WL008293 BALIN BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915774 BALINBORAH ()
179 PUB CHAIDUAR AS-09-014-012-005/988
() 		0409014000NRG23100620220253065 10/06/2022 RUPALI BORAH 0409014WL008293 RUPALI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915750 RUPALIBORAH ()
180 PUB CHAIDUAR AS-09-014-012-005/993
() 		0409014000NRG23100620220253066 10/06/2022 PAPU KUWAR 0409014WL008293 PAPU KUWAR 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915786 PAPUKUWAR ()
181 PUB CHAIDUAR AS-09-014-012-005/995
() 		0409014000NRG23100620220253067 10/06/2022 BUBUL BORAH 0409014WL008293 BUBUL BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915819 BUBULBORAH ()
182 PUB CHAIDUAR AS-09-014-012-006/1109
() 		0409014000NRG23100620220253169 10/06/2022 DORSONA CHANGMAI 0409014WL008299 DORSONA CHANGMAI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915923 DORSONACHANGMAI ()
183 PUB CHAIDUAR AS-09-014-012-006/1109
() 		0409014000NRG23100620220253168 10/06/2022 SABITA GOGOI 0409014WL008299 SABITA GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915820 SABITAGOGOI ()
184 PUB CHAIDUAR AS-09-014-012-006/317
() 		0409014000NRG23100620220253171 10/06/2022 RIMPI BORAH CHANGMAI 0409014WL008299 RIMPI BORAH CHANGMAI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915930 RIMPIBORAHCHANGMAI ()
185 PUB CHAIDUAR AS-09-014-012-006/317
() 		0409014000NRG23100620220253170 10/06/2022 SRI TULESWAR CHUNGMAI 0409014WL008299 SRI TULESWAR CHUNGMAI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915751 SRITULESWARCHUNGMAI ()
186 PUB CHAIDUAR AS-09-014-012-006/334
() 		0409014000NRG23100620220253172 10/06/2022 BHOGESWAR BARUAH 0409014WL008299 BHOGESWAR BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915746 BHOGESWARBARUAH ()
187 PUB CHAIDUAR AS-09-014-012-006/334
() 		0409014000NRG23100620220253173 10/06/2022 DEBAJIT BARUAH 0409014WL008299 DEBAJIT BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915773 DEBAJITBARUAH ()
188 PUB CHAIDUAR AS-09-014-012-006/880
() 		0409014000NRG23100620220253174 10/06/2022 SRI ATUL GOGOI 0409014WL008299 SRI ATUL GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915782 SRIATULGOGOI ()
189 PUB CHAIDUAR AS-09-014-012-007/1004
() 		0409014000NRG23100620220253175 10/06/2022 PUHITA GOGOI BORAH 0409014WL008299 PUHITA GOGOI BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915788 PUHITAGOGOIBORAH ()
190 PUB CHAIDUAR AS-09-014-012-009/1454
() 		0409014000NRG23100620220253113 10/06/2022 GANGA MAYA CHETRY 0409014WL008296 GANGA MAYA CHETRY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915922 GANGAMAYACHETRY ()
191 PUB CHAIDUAR AS-09-014-012-009/1506
() 		0409014000NRG23100620220253117 10/06/2022 GANESH CHETRY 0409014WL008296 GANESH CHETRY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915926 GANESHCHETRY ()
192 PUB CHAIDUAR AS-09-014-012-009/1659
() 		0409014000NRG23100620220253122 10/06/2022 LIPIKA GUWALA 0409014WL008296 LIPIKA GUWALA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915801 LIPIKAGUWALA ()
193 PUB CHAIDUAR AS-09-014-012-010/1024
() 		0409014000NRG23100620220253393 10/06/2022 BINARAM BORAH 0409014WL008319 BINARAM BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915929 BINARAMBORAH ()
194 PUB CHAIDUAR AS-09-014-012-010/1247
() 		0409014000NRG23100620220253072 10/06/2022 LIKUMONI GOGOI 0409014WL008294 LIKUMONI GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915806 LIKUMONIGOGOI ()
195 PUB CHAIDUAR AS-09-014-012-010/1247
() 		0409014000NRG23100620220253071 10/06/2022 PHANIDHAR GOGOI 0409014WL008294 PHANIDHAR GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915790 PHANIDHARGOGOI ()
196 PUB CHAIDUAR AS-09-014-012-010/1313
() 		0409014000NRG23100620220253073 10/06/2022 DIMBESWAR GOGOI 0409014WL008294 DIMBESWAR GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915796 DIMBESWARGOGOI ()
197 PUB CHAIDUAR AS-09-014-012-010/1313
() 		0409014000NRG23100620220253074 10/06/2022 JUNU GOGOI 0409014WL008294 JUNU GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915813 JUNUGOGOI ()
198 PUB CHAIDUAR AS-09-014-012-010/1316
() 		0409014000NRG23100620220253076 10/06/2022 KANCHAN GOGOI 0409014WL008294 KANCHAN GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915798 KANCHANGOGOI ()
199 PUB CHAIDUAR AS-09-014-012-010/545
() 		0409014000NRG23100620220253078 10/06/2022 DEBAJANI CHETIA 0409014WL008294 DEBAJANI CHETIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915811 DEBAJANICHETIA ()
200 PUB CHAIDUAR AS-09-014-012-010/545
() 		0409014000NRG23100620220253077 10/06/2022 KRISHNA CHETIA 0409014WL008294 KRISHNA CHETIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915785 KRISHNACHETIA ()
201 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG23100620220253397 10/06/2022 MINA BORA 0409014WL008319 MINA BORA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915815 MINABORA ()
202 PUB CHAIDUAR AS-09-014-012-010/623
() 		0409014000NRG23100620220253396 10/06/2022 SRI SOMESWAR BORAH 0409014WL008319 SRI SOMESWAR BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915755 SRISOMESWARBORAH ()
203 PUB CHAIDUAR AS-09-014-012-010/634
() 		0409014000NRG23100620220253080 10/06/2022 DILIP BORA 0409014WL008294 DILIP BORA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915812 DILIPBORA ()
204 PUB CHAIDUAR AS-09-014-012-010/634
() 		0409014000NRG23100620220253082 10/06/2022 HEMADA BORAH 0409014WL008294 HEMADA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915805 HEMADABORAH ()
205 PUB CHAIDUAR AS-09-014-012-010/634
() 		0409014000NRG23100620220253079 10/06/2022 SRI HAREN BORAH 0409014WL008294 SRI HAREN BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915752 SRIHARENBORAH ()
206 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG23100620220253398 10/06/2022 SRI MOINA BORAH 0409014WL008319 SRI MOINA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915764 SRIMOINABORAH ()
207 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG23100620220253403 10/06/2022 MOUCHUMI SAIKIA 0409014WL008319 MOUCHUMI SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915747 MOUCHUMISAIKIA ()
208 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG23100620220253401 10/06/2022 SRI ATUL SAIKIA 0409014WL008319 SRI ATUL SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915766 SRIATULSAIKIA ()
209 PUB CHAIDUAR AS-09-014-012-011/1171
() 		0409014000NRG23100620220253144 10/06/2022 ANIMA GOGOI 0409014WL008298 ANIMA GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915827 ANIMAGOGOI ()
210 PUB CHAIDUAR AS-09-014-012-011/12
() 		0409014000NRG23100620220253146 10/06/2022 ANIMAI DAS 0409014WL008298 ANIMAI DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915936 ANIMAIDAS ()
211 PUB CHAIDUAR AS-09-014-012-011/12
() 		0409014000NRG23100620220253145 10/06/2022 GOBIN DAS 0409014WL008298 GOBIN DAS 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915809 GOBINDAS ()
212 PUB CHAIDUAR AS-09-014-012-011/1391
() 		0409014000NRG23100620220253147 10/06/2022 PABAN BARUAH 0409014WL008298 PABAN BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915792 PABANBARUAH ()
213 PUB CHAIDUAR AS-09-014-012-011/631
() 		0409014000NRG23100620220253148 10/06/2022 DEBA SAIKIA 0409014WL008298 DEBA SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915754 DEBASAIKIA ()
214 PUB CHAIDUAR AS-09-014-012-011/631
() 		0409014000NRG23100620220253149 10/06/2022 MINA SAIKIA 0409014WL008298 MINA SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915799 MINASAIKIA ()
215 PUB CHAIDUAR AS-09-014-012-011/649
() 		0409014000NRG23100620220253150 10/06/2022 SRI TAPAN GOGOI 0409014WL008298 SRI TAPAN GOGOI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915767 SRITAPANGOGOI ()
216 PUB CHAIDUAR AS-09-014-012-011/657
() 		0409014000NRG23100620220253152 10/06/2022 JUNALI KONWAR 0409014WL008298 JUNALI KONWAR 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915925 JUNALIKONWAR ()
217 PUB CHAIDUAR AS-09-014-012-011/657
() 		0409014000NRG23100620220253151 10/06/2022 NILAMAI KONWAR 0409014WL008298 NILAMAI KONWAR 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915924 NILAMAIKONWAR ()
218 PUB CHAIDUAR AS-09-014-012-011/690
() 		0409014000NRG23100620220253153 10/06/2022 JINA BARUAH 0409014WL008298 JINA BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915837 JINABARUAH ()
219 PUB CHAIDUAR AS-09-014-012-011/718
() 		0409014000NRG23100620220253154 10/06/2022 NAKUL CHANDRA BORAH 0409014WL008298 NAKUL CHANDRA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915940 NAKULCHANDRABORAH ()
220 PUB CHAIDUAR AS-09-014-012-011/737
() 		0409014000NRG23100620220253155 10/06/2022 SRI RATNESWAR BORAH 0409014WL008298 SRI RATNESWAR BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915768 SRIRATNESWARBORAH ()
221 PUB CHAIDUAR AS-09-014-012-011/762
() 		0409014000NRG23100620220253157 10/06/2022 JONMONI DEY BORUAH 0409014WL008298 JONMONI DEY BORUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915783 JONMONIDEYBORUAH ()
222 PUB CHAIDUAR AS-09-014-012-011/762
() 		0409014000NRG23100620220253156 10/06/2022 RUPAK BARUAH 0409014WL008298 RUPAK BARUAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915769 RUPAKBARUAH ()
223 PUB CHAIDUAR AS-09-014-012-011/961
() 		0409014000NRG23100620220253083 10/06/2022 JONMONI CHUTIA 0409014WL008294 JONMONI CHUTIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915749 JONMONICHUTIA ()
224 PUB CHAIDUAR AS-09-014-012-013/157
() 		0409014000NRG23100620220253372 10/06/2022 MOLANI BANIA 0409014WL008317 MOLANI BANIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915935 MOLANIBANIA ()
225 PUB CHAIDUAR AS-09-014-012-013/645
() 		0409014000NRG23100620220253376 10/06/2022 SRI BASANTA BORAH 0409014WL008317 SRI BASANTA BORAH 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915753 SRIBASANTABORAH ()
226 PUB CHAIDUAR AS-09-014-012-013/75
() 		0409014000NRG23100620220253378 10/06/2022 SRI KHAGEN BANIA 0409014WL008317 SRI KHAGEN BANIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915761 SRIKHAGENBANIA ()
227 PUB CHAIDUAR AS-09-014-012-013/88
() 		0409014000NRG23100620220253381 10/06/2022 SRI NITUL SAIKIA 0409014WL008317 SRI NITUL SAIKIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915758 SRINITULSAIKIA ()
228 PUB CHAIDUAR AS-09-014-012-013/89
() 		0409014000NRG23100620220253384 10/06/2022 SONMONI BONIA 0409014WL008317 SONMONI BONIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915818 SONMONIBONIA ()
229 PUB CHAIDUAR AS-09-014-012-013/90
() 		0409014000NRG23100620220253385 10/06/2022 SRI PRABHAT BANIA 0409014WL008317 SRI PRABHAT BANIA 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915762 SRIPRABHATBANIA ()
230 PUB CHAIDUAR AS-09-014-017-005/1219
() 		0409014000NRG23100620220253245 10/06/2022 DOMBOL BASUMATARY 0409014WL008307 DOMBOL BASUMATARY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915932 DOMBOLBASUMATARY ()
231 PUB CHAIDUAR AS-09-014-017-005/210
() 		0409014000NRG23100620220253415 10/06/2022 SRI MINAL BASUMATARY 0409014WL008320 SRI MINAL BASUMATARY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915841 SRIMINALBASUMATARY ()
232 PUB CHAIDUAR AS-09-014-017-005/723
() 		0409014000NRG23100620220253420 10/06/2022 GWSWSW BASUMATARY 0409014WL008320 GWSWSW BASUMATARY 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915814 GWSWSWBASUMATARY ()
233 PUB CHAIDUAR AS-09-014-017-006/621
() 		0409014000NRG23100620220253258 10/06/2022 BUDHIN RAJBONGSHI 0409014WL008307 BUDHIN RAJBONGSHI 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915784 BUDHINRAJBONGSHI ()
234 PUB CHAIDUAR AS-28-014-017-005/1027
() 		0409014000NRG23100620220253261 10/06/2022 KAMINI BASUMATARY BODO 0409014WL008307 KAMINI BASUMATARY BODO 00176 IDIB000D665 1374 1374 Processed 16/06/2022 2321915931 KAMINIBASUMATARYBODO ()
SubTotal 159384 159384
235 PUB CHAIDUAR AS-09-014-001-009/1026
() 		0409014000NRG23100620220253189 10/06/2022 AJOY NARZARY 0409014WL008301 AJOY NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915605 MR AJOY NARZARY ()
236 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG23100620220253197 10/06/2022 DAYABOTI RAMCHIARY 0409014WL008301 DAYABOTI RAMCHIARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915950 MISS DAYABOTI RAMCHIARY ()
237 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG23100620220253196 10/06/2022 DIDWM RAMCHIARY 0409014WL008301 DIDWM RAMCHIARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915988 SHRI DIDWM RAMCHIARY ()
238 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG23100620220253195 10/06/2022 SUDEM RAMCHIARY 0409014WL008301 SUDEM RAMCHIARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915878 MR SUDEM RAMCHIARY ()
239 PUB CHAIDUAR AS-09-014-001-020/1080
() 		0409014000NRG23100620220253179 10/06/2022 MANTU MUCHAHARY 0409014WL008300 MANTU MUCHAHARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915600 MR MANTU MUCHAHARY ()
240 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG23100620220253012 10/06/2022 JUJUMANI CHANGMAI KHAONDA 0409014WL008288 JUJUMANI CHANGMAI KHAONDA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915890 MRS JUJUMANI CHANGMAI KHAONDA ()
241 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG23100620220253011 10/06/2022 RANJIT KHOUND 0409014WL008288 RANJIT KHOUND 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915891 MR RANJIT KHAUND ()
242 PUB CHAIDUAR AS-09-014-004-001/1513
() 		0409014000NRG23100620220253315 10/06/2022 TULIKA CHUTIA 0409014WL008311 TULIKA CHUTIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915856 MRS TULIKA CHUTIA ()
243 PUB CHAIDUAR AS-09-014-004-001/1607
() 		0409014000NRG23100620220253316 10/06/2022 PRAFULLA BARUAH 0409014WL008311 PRAFULLA BARUAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915881 MR PRAFULLA BARUAH ()
244 PUB CHAIDUAR AS-09-014-004-001/1750
() 		0409014000NRG23100620220253013 10/06/2022 PRABIN BORAH 0409014WL008288 PRABIN BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915858 MR PRABIN BHUYAN ()
245 PUB CHAIDUAR AS-09-014-004-002/1045
() 		0409014000NRG23100620220253087 10/06/2022 NABIN BORAH 0409014WL008295 NABIN BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915888 MR NABIN BORAH ()
246 PUB CHAIDUAR AS-09-014-004-002/1395
() 		0409014000NRG23100620220253021 10/06/2022 GOUTAM SUT 0409014WL008289 GOUTAM SUT 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915951 MR GAUTAM SUT ()
247 PUB CHAIDUAR AS-09-014-004-002/1395
() 		0409014000NRG23100620220253020 10/06/2022 JONALI BORAH 0409014WL008289 JONALI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915873 MRS JONALI BORAH ()
248 PUB CHAIDUAR AS-09-014-004-002/1406
() 		0409014000NRG23100620220253089 10/06/2022 KESHAB BORAH 0409014WL008295 KESHAB BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915870 MR KESHAB BORAH ()
249 PUB CHAIDUAR AS-09-014-004-002/1550
() 		0409014000NRG23100620220253019 10/06/2022 ARUN KHAUND 0409014WL008288 ARUN KHAUND 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915992 MR ARUN KHOUND ()
250 PUB CHAIDUAR AS-09-014-004-002/1916
() 		0409014000NRG23100620220253093 10/06/2022 MUKUNDRA BORAH 0409014WL008295 MUKUNDRA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915872 MR MUKUNDA BORAH ()
251 PUB CHAIDUAR AS-09-014-004-002/2080
() 		0409014000NRG23100620220253095 10/06/2022 GOLAP BORAH 0409014WL008295 GOLAP BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915628 MR GOLAP BORAH ()
252 PUB CHAIDUAR AS-09-014-004-002/722
() 		0409014000NRG23100620220253099 10/06/2022 JITUMONI BORAH DAS 0409014WL008295 JITUMONI BORAH DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915865 MRS JITUMONI BORAH DAS ()
253 PUB CHAIDUAR AS-09-014-004-002/722
() 		0409014000NRG23100620220253100 10/06/2022 SIMANTA DAS 0409014WL008295 SIMANTA DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915962 MR SIMANTA DAS ()
254 PUB CHAIDUAR AS-09-014-004-002/806
() 		0409014000NRG23100620220253103 10/06/2022 DEBASISH DAS 0409014WL008295 DEBASISH DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915971 MR DEBASISH DAS ()
255 PUB CHAIDUAR AS-09-014-004-002/837
() 		0409014000NRG23100620220253027 10/06/2022 RAJDEEP BORAH 0409014WL008289 RAJDEEP BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915978 MR RAJDEEP BORAH ()
256 PUB CHAIDUAR AS-09-014-004-002/837
() 		0409014000NRG23100620220253026 10/06/2022 RUMI BORAH 0409014WL008289 RUMI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915627 MRS RUMI BORAH ()
257 PUB CHAIDUAR AS-09-014-004-003/109
() 		0409014000NRG23100620220253029 10/06/2022 RUBI CHUTIA MUDOI 0409014WL008289 RUBI CHUTIA MUDOI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915960 MRS RUMI CHUTIA MUDOI ()
258 PUB CHAIDUAR AS-09-014-004-003/1202
() 		0409014000NRG23100620220253002 10/06/2022 MONI BARUAH 0409014WL008287 MONI BARUAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915991 MRS MONI BARUAH ()
259 PUB CHAIDUAR AS-09-014-004-003/140
() 		0409014000NRG23100620220253322 10/06/2022 DIPIKA BORAH 0409014WL008312 DIPIKA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915952 MISS DIPIKA BORAH ()
260 PUB CHAIDUAR AS-09-014-004-003/1474
() 		0409014000NRG23100620220253313 10/06/2022 DIPALI BORAH 0409014WL008310 DIPALI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915882 MRS DIPALI BORAH ()
261 PUB CHAIDUAR AS-09-014-004-003/1488
() 		0409014000NRG23100620220253323 10/06/2022 ARUNAV SHARMA 0409014WL008312 ARUNAV SHARMA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915598 MR ARUNAV SHARMA ()
262 PUB CHAIDUAR AS-09-014-004-003/170
() 		0409014000NRG23100620220253032 10/06/2022 RATUL GOGO 0409014WL008289 RATUL GOGO 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915946 MR RATUL GOGOI ()
263 PUB CHAIDUAR AS-09-014-004-003/1974
() 		0409014000NRG23100620220253321 10/06/2022 MINU PAL 0409014WL008311 MINU PAL 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915624 MRS MINU PAL ()
264 PUB CHAIDUAR AS-09-014-004-003/1974
() 		0409014000NRG23100620220253320 10/06/2022 RAJEN PAL 0409014WL008311 RAJEN PAL 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915990 MRS RAJEN PAL ()
265 PUB CHAIDUAR AS-09-014-004-003/1979
() 		0409014000NRG23100620220253003 10/06/2022 DINESH BORAH 0409014WL008287 DINESH BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915602 MR DINESH BORAH ()
266 PUB CHAIDUAR AS-09-014-004-003/1998
() 		0409014000NRG23100620220253035 10/06/2022 DIMBESWAR GOGOI 0409014WL008289 DIMBESWAR GOGOI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915618 MR DIMBESWAR GOGOI ()
267 PUB CHAIDUAR AS-09-014-004-003/1998
() 		0409014000NRG23100620220253034 10/06/2022 PKULESWARI GOGOI 0409014WL008289 PKULESWARI GOGOI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915973 MRS PHULESWARI GOGOI ()
268 PUB CHAIDUAR AS-09-014-004-003/748
() 		0409014000NRG23100620220253105 10/06/2022 POMPI CHUTIA 0409014WL008295 POMPI CHUTIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915860 MRS POMPI CHUTIA ()
269 PUB CHAIDUAR AS-09-014-004-005/1160
() 		0409014000NRG23100620220253326 10/06/2022 Miss MOUSUMI BORAH 0409014WL008312 Miss MOUSUMI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915947 MISS MOUSUMI BORAH ()
270 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG23100620220253332 10/06/2022 BIDYA BORAH 0409014WL008314 BIDYA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915884 MRS BIDYA BORAH ()
271 PUB CHAIDUAR AS-09-014-004-005/1428
() 		0409014000NRG23100620220253331 10/06/2022 NAREN BORAH 0409014WL008314 NAREN BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915916 MR NAREN BORAH ()
272 PUB CHAIDUAR AS-09-014-004-005/1456
() 		0409014000NRG23100620220253333 10/06/2022 SADANANDA BORAH 0409014WL008314 SADANANDA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915863 MR SADANANDA BARAH ()
273 PUB CHAIDUAR AS-09-014-004-005/1587
() 		0409014000NRG23100620220253334 10/06/2022 LILABATI BORAH 0409014WL008314 LILABATI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915963 MRS LILABATI BORAH ()
274 PUB CHAIDUAR AS-09-014-004-005/1848
() 		0409014000NRG23100620220253336 10/06/2022 MOONMI BORAH 0409014WL008314 MOONMI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915961 MRS MOONMI BORAH ()
275 PUB CHAIDUAR AS-09-014-004-005/574
() 		0409014000NRG23100620220253337 10/06/2022 PRAFULLA BORAH 0409014WL008314 PRAFULLA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915889 MR PRAPHULA BORAH ()
276 PUB CHAIDUAR AS-09-014-004-005/574
() 		0409014000NRG23100620220253338 10/06/2022 TILU BORAH 0409014WL008314 TILU BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915859 MRS TILOMAI BORAH ()
277 PUB CHAIDUAR AS-09-014-004-005/923
() 		0409014000NRG23100620220253340 10/06/2022 JONALI BORAH 0409014WL008314 JONALI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915987 MRS JONALI BORAH ()
278 PUB CHAIDUAR AS-09-014-004-006/1614
() 		0409014000NRG23100620220253007 10/06/2022 Mr. PUSPADITYA BORAH 0409014WL008287 Mr. PUSPADITYA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915857 MR PUSPADITYA BORAH ()
279 PUB CHAIDUAR AS-09-014-004-006/1817
() 		0409014000NRG23100620220253009 10/06/2022 KALPANA BORAH 0409014WL008287 KALPANA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915597 MRS KALPANA BORAH ()
280 PUB CHAIDUAR AS-09-014-004-011/521
() 		0409014000NRG23100620220253036 10/06/2022 SRI MONORANJAN SAIKIA 0409014WL008289 SRI MONORANJAN SAIKIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915896 MR MONORANJAN SAIKIA ()
281 PUB CHAIDUAR AS-09-014-004-017/1258
() 		0409014000NRG23100620220253327 10/06/2022 JUNAMANI TERON 0409014WL008313 JUNAMANI TERON 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915892 MRS JUNAMANI TERON ()
282 PUB CHAIDUAR AS-09-014-007-001/1045
() 		0409014000NRG23100620220253221 10/06/2022 BABY BORUAH 0409014WL008305 BABY BORUAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915869 MISS BABY BORUAH ()
283 PUB CHAIDUAR AS-09-014-007-001/326
() 		0409014000NRG23100620220253202 10/06/2022 HIMAKHI BORAH 0409014WL008302 HIMAKHI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915601 MISS HIMAKHI BORAH ()
284 PUB CHAIDUAR AS-09-014-007-002/1692
() 		0409014000NRG23100620220253223 10/06/2022 PUJA BARUAH 0409014WL008305 PUJA BARUAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915603 MISS PUJA BORAH ()
285 PUB CHAIDUAR AS-09-014-007-007/558
() 		0409014000NRG23100620220253349 10/06/2022 JANTI BORAH 0409014WL008315 JANTI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915610 MISS JANTI BORAH ()
286 PUB CHAIDUAR AS-09-014-007-007/558
() 		0409014000NRG23100620220253350 10/06/2022 PURABI BORAH 0409014WL008315 PURABI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915609 MISS PURABI BORAH ()
287 PUB CHAIDUAR AS-09-014-007-016/369
() 		0409014000NRG23100620220253214 10/06/2022 PRAM BORAH 0409014WL008304 PRAM BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915989 MRS PREM BORAH ()
288 PUB CHAIDUAR AS-09-014-007-016/369
() 		0409014000NRG23100620220253213 10/06/2022 SRI RATNESWAR BORAH 0409014WL008304 SRI RATNESWAR BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915956 MR RATNESWAR BORA ()
289 PUB CHAIDUAR AS-09-014-007-020/1379
() 		0409014000NRG23100620220253237 10/06/2022 INDRANEE KAKOTI 0409014WL008306 INDRANEE KAKOTI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915959 MRS INDRANEE GOGOI KAKOTI ()
290 PUB CHAIDUAR AS-09-014-007-020/1529
() 		0409014000NRG23100620220253240 10/06/2022 JADAV SAIKIA 0409014WL008306 JADAV SAIKIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915912 MR JADAV SAIKIA ()
291 PUB CHAIDUAR AS-09-014-011-002/1124
() 		0409014000NRG23100620220253353 10/06/2022 SRI MANASHJYOTI DOLEY 0409014WL008316 SRI MANASHJYOTI DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915866 MR MANASH JYOTI DOLEY ()
292 PUB CHAIDUAR AS-09-014-011-002/1799
() 		0409014000NRG23100620220253356 10/06/2022 BHABEN DOLEY 0409014WL008316 BHABEN DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915879 MR BHABEN DOLEY ()
293 PUB CHAIDUAR AS-09-014-011-002/1799
() 		0409014000NRG23100620220253357 10/06/2022 NIRIMONI DOLEY 0409014WL008316 NIRIMONI DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915980 MRS NIRIMONI DOLEY ()
294 PUB CHAIDUAR AS-09-014-011-008/51
() 		0409014000NRG23100620220253360 10/06/2022 RATUL DOLEY 0409014WL008316 RATUL DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915907 MR RATUL DOLEY ()
295 PUB CHAIDUAR AS-09-014-011-009/903
() 		0409014000NRG23100620220253363 10/06/2022 SRI MONUJ DOLEY 0409014WL008316 SRI MONUJ DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915948 MR MONUJ DOLEY ()
296 PUB CHAIDUAR AS-09-014-011-010/1115
() 		0409014000NRG23100620220253364 10/06/2022 ABANTI DOLEY 0409014WL008316 ABANTI DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915877 MRS ABANTI DOLEY ()
297 PUB CHAIDUAR AS-09-014-011-010/1115
() 		0409014000NRG23100620220253365 10/06/2022 MRIDUPABAN DOLEY 0409014WL008316 MRIDUPABAN DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915974 MR MRIDUPABAN DOLEY ()
298 PUB CHAIDUAR AS-09-014-011-015/26
() 		0409014000NRG23100620220253367 10/06/2022 RAJU DOLEY 0409014WL008316 RAJU DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915958 MR RAJU DOLEY ()
299 PUB CHAIDUAR AS-09-014-011-015/675
() 		0409014000NRG23100620220253369 10/06/2022 HEM DOLEY 0409014WL008316 HEM DOLEY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915914 MR HEM DOLEY ()
300 PUB CHAIDUAR AS-09-014-012-001/1011
() 		0409014000NRG23100620220253158 10/06/2022 RUPAM BORUAH 0409014WL008299 RUPAM BORUAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915894 MR RUPAM BORUAH ()
301 PUB CHAIDUAR AS-09-014-012-004/1550
() 		0409014000NRG23100620220253124 10/06/2022 RUMI PRASAD DAS 0409014WL008297 RUMI PRASAD DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915965 MRS RUMI PRASAD DAS ()
302 PUB CHAIDUAR AS-09-014-012-004/348
() 		0409014000NRG23100620220253126 10/06/2022 DIPALI BASUMATARY 0409014WL008297 DIPALI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915949 MISS DIPALI BASUMATARY ()
303 PUB CHAIDUAR AS-09-014-012-004/348
() 		0409014000NRG23100620220253125 10/06/2022 HARESWAR BASUMATARY 0409014WL008297 HARESWAR BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915944 SHRI HARESWAR BASUMATARY ()
304 PUB CHAIDUAR AS-09-014-012-004/351
() 		0409014000NRG23100620220253392 10/06/2022 RINA SAIKIA 0409014WL008319 RINA SAIKIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915626 MRS RINA SAIKIA ()
305 PUB CHAIDUAR AS-09-014-012-004/388
() 		0409014000NRG23100620220253107 10/06/2022 DEBAJANI BASUMATATY 0409014WL008296 DEBAJANI BASUMATATY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915855 MS DEBAJANI BASUMATARY ()
306 PUB CHAIDUAR AS-09-014-012-004/388
() 		0409014000NRG23100620220253106 10/06/2022 SRI NIRMOL BASUMATARI 0409014WL008296 SRI NIRMOL BASUMATARI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915895 MR NIRMAL BASUMATARY ()
307 PUB CHAIDUAR AS-09-014-012-007/1004
() 		0409014000NRG23100620220253176 10/06/2022 TIREN BORAH 0409014WL008299 TIREN BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915867 MR TIREN BORAH ()
308 PUB CHAIDUAR AS-09-014-012-009/1448
() 		0409014000NRG23100620220253109 10/06/2022 RAJ CHETRY 0409014WL008296 RAJ CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915623 MR RAJ CHETRY ()
309 PUB CHAIDUAR AS-09-014-012-009/1454
() 		0409014000NRG23100620220253111 10/06/2022 CHAMPA CHETRY 0409014WL008296 CHAMPA CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915970 MRS CHAMPACHETRY CHETRY ()
310 PUB CHAIDUAR AS-09-014-012-009/1454
() 		0409014000NRG23100620220253110 10/06/2022 PURNA CHETRY 0409014WL008296 PURNA CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915906 MR PURNA CHETRY ()
311 PUB CHAIDUAR AS-09-014-012-009/1505
() 		0409014000NRG23100620220253115 10/06/2022 RENUKA CHETRY 0409014WL008296 RENUKA CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915596 MRS RENUKA CHETRY ()
312 PUB CHAIDUAR AS-09-014-012-009/1506
() 		0409014000NRG23100620220253118 10/06/2022 MANJU CHETRY 0409014WL008296 MANJU CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915606 MRS MANJU CHETRY ()
313 PUB CHAIDUAR AS-09-014-012-009/1565
() 		0409014000NRG23100620220253119 10/06/2022 DHANAMAYA DARZI 0409014WL008296 DHANAMAYA DARZI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915599 MRS DHANMAYA DARZI ()
314 PUB CHAIDUAR AS-09-014-012-009/1646
() 		0409014000NRG23100620220253121 10/06/2022 MUM KULI 0409014WL008296 MUM KULI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915621 MRS MUM KULI ()
315 PUB CHAIDUAR AS-09-014-012-009/1646
() 		0409014000NRG23100620220253120 10/06/2022 PRAKASH BISWAKARMA 0409014WL008296 PRAKASH BISWAKARMA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915615 MR PRAKASH BISWAKARMA ()
316 PUB CHAIDUAR AS-09-014-012-009/1660
() 		0409014000NRG23100620220253123 10/06/2022 SOLIMAY CHETRY 0409014WL008296 SOLIMAY CHETRY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915604 MRS SOLIMAY CHETRY ()
317 PUB CHAIDUAR AS-09-014-012-010/1240
() 		0409014000NRG23100620220253068 10/06/2022 BINOD BORAH 0409014WL008294 BINOD BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915871 MR BINOD BORAH ()
318 PUB CHAIDUAR AS-09-014-012-010/1240
() 		0409014000NRG23100620220253069 10/06/2022 MAHANANDA BORAH 0409014WL008294 MAHANANDA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915898 MR MAHANANDA BORAH ()
319 PUB CHAIDUAR AS-09-014-012-010/1240
() 		0409014000NRG23100620220253070 10/06/2022 RANU BORAH 0409014WL008294 RANU BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915614 MRS RANU BORAH ()
320 PUB CHAIDUAR AS-09-014-012-010/1311
() 		0409014000NRG23100620220253394 10/06/2022 UTPAL SAIKIA 0409014WL008319 UTPAL SAIKIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915911 MR UTPAL SAIKIA ()
321 PUB CHAIDUAR AS-09-014-012-010/1316
() 		0409014000NRG23100620220253075 10/06/2022 TARUN GOGOI 0409014WL008294 TARUN GOGOI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915883 MR TARUN GOGOI ()
322 PUB CHAIDUAR AS-09-014-012-010/1534
() 		0409014000NRG23100620220253395 10/06/2022 DIPAMANI DAS 0409014WL008319 DIPAMANI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915613 MRS DIPAMANI DAS ()
323 PUB CHAIDUAR AS-09-014-012-010/634
() 		0409014000NRG23100620220253081 10/06/2022 MINALI BORAH 0409014WL008294 MINALI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915957 MRS MINALI BORAH ()
324 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG23100620220253400 10/06/2022 ANAMIKA BORAH 0409014WL008319 ANAMIKA BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915902 MRS ANAMIKA BORAH ()
325 PUB CHAIDUAR AS-09-014-012-010/685
() 		0409014000NRG23100620220253399 10/06/2022 SONATI BORAH 0409014WL008319 SONATI BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915903 MR SONATI BORAH ()
326 PUB CHAIDUAR AS-09-014-012-011/936
() 		0409014000NRG23100620220253127 10/06/2022 KAMAL DAS 0409014WL008297 KAMAL DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915910 MR KAMAL DAS ()
327 PUB CHAIDUAR AS-09-014-012-011/936
() 		0409014000NRG23100620220253128 10/06/2022 RUPESHWARI DAS 0409014WL008297 RUPESHWARI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915969 MRS RUPESHWARI DAS ()
328 PUB CHAIDUAR AS-09-014-012-011/937
() 		0409014000NRG23100620220253129 10/06/2022 TUTUMONI DAS 0409014WL008297 TUTUMONI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915967 MRS TUTUMONI DAS ()
329 PUB CHAIDUAR AS-09-014-012-011/938
() 		0409014000NRG23100620220253130 10/06/2022 RASHMI REKHA DAS 0409014WL008297 RASHMI REKHA DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915893 MRS RASHMI REKHA DAS ()
330 PUB CHAIDUAR AS-09-014-012-011/961
() 		0409014000NRG23100620220253086 10/06/2022 BABUL CHUTIA 0409014WL008294 BABUL CHUTIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915620 MR BABUL CHUTIA ()
331 PUB CHAIDUAR AS-09-014-012-011/961
() 		0409014000NRG23100620220253085 10/06/2022 GITAMONI CHUTIA 0409014WL008294 GITAMONI CHUTIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915612 MISS GITAMONI CHUTIA ()
332 PUB CHAIDUAR AS-09-014-012-011/969
() 		0409014000NRG23100620220253132 10/06/2022 NABAJYOTI GOHAI 0409014WL008297 NABAJYOTI GOHAI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915943 MRS NABAJYOTI GOHAIN BORAH ()
333 PUB CHAIDUAR AS-09-014-012-011/969
() 		0409014000NRG23100620220253131 10/06/2022 PRADIP BORAH 0409014WL008297 PRADIP BORAH 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915899 MR PRADIP BORAH ()
334 PUB CHAIDUAR AS-09-014-012-013/1037
() 		0409014000NRG23100620220253133 10/06/2022 HALIRAM BANIA 0409014WL008297 HALIRAM BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915986 MR HALIRAM BANIA ()
335 PUB CHAIDUAR AS-09-014-012-013/1037
() 		0409014000NRG23100620220253134 10/06/2022 LAKHIMAI BANIA 0409014WL008297 LAKHIMAI BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915909 MRS LAKHIMAI BANIA ()
336 PUB CHAIDUAR AS-09-014-012-013/1038
() 		0409014000NRG23100620220253135 10/06/2022 DILIP DAS 0409014WL008297 DILIP DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915861 MR DILIP KUMAR DAS ()
337 PUB CHAIDUAR AS-09-014-012-013/1038
() 		0409014000NRG23100620220253136 10/06/2022 RANAI MOCHAHARI 0409014WL008297 RANAI MOCHAHARI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915862 MRS RANAI MOCHAHARI ()
338 PUB CHAIDUAR AS-09-014-012-013/1040
() 		0409014000NRG23100620220253137 10/06/2022 RITA MONI DAS 0409014WL008297 RITA MONI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915942 MRS RITA MONI DAS ()
339 PUB CHAIDUAR AS-09-014-012-013/1043
() 		0409014000NRG23100620220253139 10/06/2022 BHARATI DAS 0409014WL008297 BHARATI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915594 MRS BHARATI DAS ()
340 PUB CHAIDUAR AS-09-014-012-013/1043
() 		0409014000NRG23100620220253138 10/06/2022 JADAB DAS 0409014WL008297 JADAB DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915904 MR JADAB DAS ()
341 PUB CHAIDUAR AS-09-014-012-013/113
() 		0409014000NRG23100620220253140 10/06/2022 RIJUMONI SAIKIA BORMUDOI 0409014WL008297 RIJUMONI SAIKIA BORMUDOI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915968 MRS RINJUMONI SAIKIA BORMUDOI ()
342 PUB CHAIDUAR AS-09-014-012-013/152
() 		0409014000NRG23100620220253141 10/06/2022 LABANYA BHARALI 0409014WL008297 LABANYA BHARALI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915954 MRS LABANYA BHARALI ()
343 PUB CHAIDUAR AS-09-014-012-013/152
() 		0409014000NRG23100620220253142 10/06/2022 LAKHI BANIA BHARALI 0409014WL008297 LAKHI BANIA BHARALI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915595 MRS LAKHI BANIA BHARALI ()
344 PUB CHAIDUAR AS-09-014-012-013/157
() 		0409014000NRG23100620220253371 10/06/2022 SRI LOKNATH BANIA 0409014WL008317 SRI LOKNATH BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915900 MR LOKANATH BANIA ()
345 PUB CHAIDUAR AS-09-014-012-013/160
() 		0409014000NRG23100620220253373 10/06/2022 DIPALI BANIA 0409014WL008317 DIPALI BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915983 MRS DIPALI BANIA ()
346 PUB CHAIDUAR AS-09-014-012-013/160
() 		0409014000NRG23100620220253374 10/06/2022 SMRITIREKHA BORAH BONIA 0409014WL008317 SMRITIREKHA BORAH BONIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915619 MRS SMRITIREKHA BORAH BONIA ()
347 PUB CHAIDUAR AS-09-014-012-013/167
() 		0409014000NRG23100620220253375 10/06/2022 PUBALI BONIA 0409014WL008317 PUBALI BONIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915981 MRS PUBALI BONIA ()
348 PUB CHAIDUAR AS-09-014-012-013/74
() 		0409014000NRG23100620220253377 10/06/2022 ANU PHUKAN 0409014WL008317 ANU PHUKAN 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915964 MRS ANU PHUKAN ()
349 PUB CHAIDUAR AS-09-014-012-013/75
() 		0409014000NRG23100620220253379 10/06/2022 RUPA BANIA 0409014WL008317 RUPA BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915592 MRS RUPA BANIA ()
350 PUB CHAIDUAR AS-09-014-012-013/779
() 		0409014000NRG23100620220253380 10/06/2022 PUHESHWARI DAS 0409014WL008317 PUHESHWARI DAS 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915966 MRS PUHESHWARI DAS ()
351 PUB CHAIDUAR AS-09-014-012-013/88
() 		0409014000NRG23100620220253382 10/06/2022 NIJARA BARUAH BANIYA 0409014WL008317 NIJARA BARUAH BANIYA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915593 MRS NIJARA BARUAH BANIYA ()
352 PUB CHAIDUAR AS-09-014-012-013/89
() 		0409014000NRG23100620220253383 10/06/2022 LALIT BANIA 0409014WL008317 LALIT BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915993 MR LALIT BANIA ()
353 PUB CHAIDUAR AS-09-014-012-013/90
() 		0409014000NRG23100620220253386 10/06/2022 RUPA BANIA 0409014WL008317 RUPA BANIA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915984 MRS RUPA BANIA ()
354 PUB CHAIDUAR AS-09-014-012-013/91
() 		0409014000NRG23100620220253387 10/06/2022 KANMANI BANIYA 0409014WL008317 KANMANI BANIYA 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915897 MRS KANMANI BANIYA ()
355 PUB CHAIDUAR AS-09-014-017-005/1195
() 		0409014000NRG23100620220253406 10/06/2022 ANJU BASUMATARY 0409014WL008320 ANJU BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915901 MRS ANJU BASUMATARY ()
356 PUB CHAIDUAR AS-09-014-017-005/1195
() 		0409014000NRG23100620220253405 10/06/2022 BURKHANG BASUMATARY 0409014WL008320 BURKHANG BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915915 MR BURKHANG BOSUMATARY ()
357 PUB CHAIDUAR AS-09-014-017-005/1195
() 		0409014000NRG23100620220253407 10/06/2022 NORJIB BASUMATARY 0409014WL008320 NORJIB BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915887 MR NORJIB BASUMATARY ()
358 PUB CHAIDUAR AS-09-014-017-005/1222
() 		0409014000NRG23100620220253247 10/06/2022 NIHAL BASUMATARY 0409014WL008307 NIHAL BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915886 MR NIHAL BASUMATARY ()
359 PUB CHAIDUAR AS-09-014-017-005/1222
() 		0409014000NRG23100620220253246 10/06/2022 TIGAGRING BASUMATARY 0409014WL008307 TIGAGRING BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915975 MRS TINGAGRING BASUMATARY ()
360 PUB CHAIDUAR AS-09-014-017-005/1223
() 		0409014000NRG23100620220253408 10/06/2022 MUNU BORO 0409014WL008320 MUNU BORO 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915625 MR MUNU BORO ()
361 PUB CHAIDUAR AS-09-014-017-005/1224
() 		0409014000NRG23100620220253248 10/06/2022 ALANGBAR BASUMATARY 0409014WL008307 ALANGBAR BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915622 MR ALONGBAR BOSUMATARY ()
362 PUB CHAIDUAR AS-09-014-017-005/1224
() 		0409014000NRG23100620220253249 10/06/2022 SUNILA NARZARY 0409014WL008307 SUNILA NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915972 MISS SUNILA NARZARY ()
363 PUB CHAIDUAR AS-09-014-017-005/1231
() 		0409014000NRG23100620220253250 10/06/2022 BIRDAO ISLARY 0409014WL008307 BIRDAO ISLARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915908 MR BIRDAO ISLARY ()
364 PUB CHAIDUAR AS-09-014-017-005/192
() 		0409014000NRG23100620220253253 10/06/2022 KERONI BASUMATARY 0409014WL008307 KERONI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915979 MISS KERONI BASUMATARY ()
365 PUB CHAIDUAR AS-09-014-017-005/195
() 		0409014000NRG23100620220253409 10/06/2022 RINGKHANG BASUMATARY 0409014WL008320 RINGKHANG BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915864 MR RINGKHANG BASUMATARY ()
366 PUB CHAIDUAR AS-09-014-017-005/204
() 		0409014000NRG23100620220253414 10/06/2022 RAJESH BASUMATARY 0409014WL008320 RAJESH BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915608 MR RAJESH BASUMATARY ()
367 PUB CHAIDUAR AS-09-014-017-005/207
() 		0409014000NRG23100620220253254 10/06/2022 SUMATI BASUMATARY 0409014WL008307 SUMATI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915977 MRS SUMATI BASUMATARI ()
368 PUB CHAIDUAR AS-09-014-017-005/215
() 		0409014000NRG23100620220253417 10/06/2022 HANJA BASUMATARY 0409014WL008320 HANJA BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915868 MR HANJA BASUMATARY ()
369 PUB CHAIDUAR AS-09-014-017-005/215
() 		0409014000NRG23100620220253416 10/06/2022 MAMUNI BASUMATARY 0409014WL008320 MAMUNI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915885 MISS MAMONI BASUMATARY ()
370 PUB CHAIDUAR AS-09-014-017-005/219
() 		0409014000NRG23100620220253255 10/06/2022 SUMILA BASUMATARY 0409014WL008307 SUMILA BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915976 MRS SUMILA BASUMATARY ()
371 PUB CHAIDUAR AS-09-014-017-005/231
() 		0409014000NRG23100620220253418 10/06/2022 MANIMA ISHLARI 0409014WL008320 MANIMA ISHLARI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915617 MRS ANITA ISHLARI ()
372 PUB CHAIDUAR AS-09-014-017-006/621
() 		0409014000NRG23100620220253259 10/06/2022 LITAWATI RAJBONGSHI 0409014WL008307 LITAWATI RAJBONGSHI 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915616 MRS DHANASHRI ISHLARI ()
373 PUB CHAIDUAR AS-09-014-017-018/1078
() 		0409014000NRG23100620220253423 10/06/2022 AACHARI NARZARY 0409014WL008321 AACHARI NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915985 MRS AACHARI NARZARY ()
374 PUB CHAIDUAR AS-09-014-017-018/1078
() 		0409014000NRG23100620220253424 10/06/2022 ARUN NARZARY 0409014WL008321 ARUN NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915945 SHRI ARUN NARZARY ()
375 PUB CHAIDUAR AS-09-014-017-018/1118
() 		0409014000NRG23100620220253427 10/06/2022 DHANANJAY NARZARY 0409014WL008321 DHANANJAY NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915611 MR DHANANJAJ NARZARY ()
376 PUB CHAIDUAR AS-09-014-017-018/1118
() 		0409014000NRG23100620220253425 10/06/2022 NEPAL NARZARY 0409014WL008321 NEPAL NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915875 MR MEPAL NARZARY ()
377 PUB CHAIDUAR AS-09-014-017-018/1118
() 		0409014000NRG23100620220253426 10/06/2022 PURNIMA NARZARY 0409014WL008321 PURNIMA NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915876 MRS PURNIMA NARZARY ()
378 PUB CHAIDUAR AS-09-014-017-018/1123
() 		0409014000NRG23100620220253428 10/06/2022 ANJIR MOCHAHARY 0409014WL008321 ANJIR MOCHAHARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915607 MR ANAJIR MOCHAHARI ()
379 PUB CHAIDUAR AS-09-014-017-018/1123
() 		0409014000NRG23100620220253429 10/06/2022 LAIMWN MOCHAHARY 0409014WL008321 LAIMWN MOCHAHARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915982 MRS LAIMWN BRAHMA MOCHAHARY ()
380 PUB CHAIDUAR AS-09-014-017-018/1124
() 		0409014000NRG23100620220253430 10/06/2022 JANESHWARI BASUMATARY 0409014WL008321 JANESHWARI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915880 MRS JANESHWARI BASUMATARI ()
381 PUB CHAIDUAR AS-09-014-017-018/1124
() 		0409014000NRG23100620220253431 10/06/2022 PATAI GIRI BASUMATARY 0409014WL008321 PATAI GIRI BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915953 MR PATAI GIRI BASUMATARY ()
382 PUB CHAIDUAR AS-09-014-017-018/285
() 		0409014000NRG23100620220253433 10/06/2022 DEBI NARZARY 0409014WL008321 DEBI NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915874 MRS DEVI NARZARY ()
383 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG23100620220253435 10/06/2022 HARBILAS BASUMATARY 0409014WL008321 HARBILAS BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915913 MR HARBILAS BASUMATARY ()
384 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG23100620220253437 10/06/2022 JARAU BASUMATARY 0409014WL008321 JARAU BASUMATARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915905 MRS JARAU BASUMATARY ()
385 PUB CHAIDUAR AS-09-014-017-018/928
() 		0409014000NRG23100620220253440 10/06/2022 JAYANTI NARZARY 0409014WL008321 JAYANTI NARZARY 00415 SBIN0009140 1374 1374 Processed 16/06/2022 2321915955 MRS JAYANTI NARZARY ()
SubTotal 207474 207474
386 PUB CHAIDUAR AS-09-014-017-005/201
() 		0409014000NRG23100620220253413 10/06/2022 RATNESWARI BASUMATARY 0409014WL008320 RATNESWARI BASUMATARY 00415 SBIN0010759 1374 1374 Processed 16/06/2022 2321915631 MISS RATNESWARI BASUMATARY ()
387 PUB CHAIDUAR AS-09-014-017-006/621
() 		0409014000NRG23100620220253260 10/06/2022 ANSARI RAJBONGSHI 0409014WL008307 ANSARI RAJBONGSHI 00415 SBIN0010759 1374 1374 Processed 16/06/2022 2321915630 MISS PURNIMA ISLARY ()
388 PUB CHAIDUAR AS-09-014-017-006/621
() 		0409014000NRG23100620220253257 10/06/2022 BOLIN RAJBONGSHI 0409014WL008307 BOLIN RAJBONGSHI 00415 SBIN0010759 1374 1374 Processed 16/06/2022 2321915629 MR JUGAL ISLARI ()
SubTotal 4122 4122
389 PUB CHAIDUAR AS-09-014-004-002/1406
() 		0409014000NRG23100620220253091 10/06/2022 MAUCHUMI GOGOI BORA 0409014WL008295 MAUCHUMI GOGOI BORA 00415 SBIN0017208 1374 1374 Processed 16/06/2022 2321915633 MRS MAUCHUMI GOGOI BORA ()
390 PUB CHAIDUAR AS-09-014-004-002/2065
() 		0409014000NRG23100620220253094 10/06/2022 HEMCHANDRA BORAH 0409014WL008295 HEMCHANDRA BORAH 00415 SBIN0017208 1374 1374 Processed 16/06/2022 2321915636 MR HEMCHANDRA BORAH ()
391 PUB CHAIDUAR AS-09-014-017-005/1219
() 		0409014000NRG23100620220253244 10/06/2022 ANILA BASUMATARY 0409014WL008307 ANILA BASUMATARY 00415 SBIN0017208 1374 1374 Processed 16/06/2022 2321915635 MRS ANILA BASUMATARY ()
392 PUB CHAIDUAR AS-09-014-017-005/1219
() 		0409014000NRG23100620220253243 10/06/2022 UMACHARAN BASUMATARY 0409014WL008307 UMACHARAN BASUMATARY 00415 SBIN0017208 1374 1374 Processed 16/06/2022 2321915632 MR UMACHARAN BASUMATARY ()
393 PUB CHAIDUAR AS-09-014-017-005/231
() 		0409014000NRG23100620220253419 10/06/2022 MANIKA ISLARY 0409014WL008320 MANIKA ISLARY 00415 SBIN0017208 1374 1374 Processed 16/06/2022 2321915634 MISS MANIKA ISLARY ()
SubTotal 6870 6870
394 PUB CHAIDUAR AS-09-014-004-002/1648
() 		0409014000NRG23100620220253023 10/06/2022 MONI BORAH 0409014WL008289 MONI BORAH 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915640 MONI BORAH ()
395 PUB CHAIDUAR AS-09-014-004-003/1618
() 		0409014000NRG23100620220253031 10/06/2022 NIRMALI GOGOI 0409014WL008289 NIRMALI GOGOI 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915637 NIRMALI GOGOI ()
396 PUB CHAIDUAR AS-09-014-004-003/1655
() 		0409014000NRG23100620220253324 10/06/2022 MANJU SAIKIA BORAH 0409014WL008312 MANJU SAIKIA BORAH 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915639 MANJU SAIKIA BORA ()
397 PUB CHAIDUAR AS-09-014-004-006/1614
() 		0409014000NRG23100620220253008 10/06/2022 DHANMONI BORAH 0409014WL008287 DHANMONI BORAH 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915638 DHANMONI BORAH ()
398 PUB CHAIDUAR AS-09-014-004-006/1817
() 		0409014000NRG23100620220253010 10/06/2022 NABA JYOTI BORAH 0409014WL008287 NABA JYOTI BORAH 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915641 NAYAN JYOTI BORAH ()
399 PUB CHAIDUAR AS-09-014-004-012/1816
() 		0409014000NRG23100620220253038 10/06/2022 KABITA BORAH RAJKHOWA 0409014WL008289 KABITA BORAH RAJKHOWA 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915642 KABITA BORA RAJKHOWA ()
400 PUB CHAIDUAR AS-09-014-012-009/1454
() 		0409014000NRG23100620220253114 10/06/2022 KUMAR CHETRY 0409014WL008296 KUMAR CHETRY 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915643 KUMAR CHETRY ()
401 PUB CHAIDUAR AS-09-014-012-009/1454
() 		0409014000NRG23100620220253112 10/06/2022 TEK BAHADUR CHETRY 0409014WL008296 TEK BAHADUR CHETRY 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915645 TEKABAHADUR CHETRY ()
402 PUB CHAIDUAR AS-09-014-012-009/1505
() 		0409014000NRG23100620220253116 10/06/2022 RAJEN CHETRY 0409014WL008296 RAJEN CHETRY 00462 UCBA0000713 1374 1374 Processed 16/06/2022 2321915644 RAJEN CHETRY ()
SubTotal 12366 12366
Total 552348 552348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1374
2 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2748
3 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 13740
4 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 6870
5 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 4122
6 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 39846
7 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 72822
8 PUB CHAIDUAR AS0409014_100622FTO_46654 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 20610
9 PUB CHAIDUAR AS0409014_100622FTO_46654 Indian Bank IDIB000D665 Dubia 159384
10 PUB CHAIDUAR AS0409014_100622FTO_46654 State Bank of India SBIN0009140 BALIJAN 207474
11 PUB CHAIDUAR AS0409014_100622FTO_46654 State Bank of India SBIN0010759 BIHPURIA 4122
12 PUB CHAIDUAR AS0409014_100622FTO_46654 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6870
13 PUB CHAIDUAR AS0409014_100622FTO_46654 UCO Bank UCBA0000713 GOHPUR 12366

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