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
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307 (Shyamthaibari)
|
0425006000NRG23010220230239247
|
01/02/2023
|
Rofikul Sikdar
|
0425006WL017748
|
Rofikul Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976117
|
|
Rofikul Sikdar
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504 (Shyamthaibari)
|
0425006000NRG23010220230239207
|
01/02/2023
|
Sarjya Soren
|
0425006WL017743
|
Sarjya Soren
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976017
|
|
Sarjya Soren
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1592 (Shyamthaibari)
|
0425006000NRG23010220230239266
|
01/02/2023
|
Sam Hasda
|
0425006WL017750
|
Sam Hasda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976019
|
|
Sam Hasda
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1613 (Shyamthaibari)
|
0425006000NRG23010220230239242
|
01/02/2023
|
Mogen Basumatary
|
0425006WL017747
|
Mogen Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976021
|
|
Mogen Basumatary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1616 (Shyamthaibari)
|
0425006000NRG23010220230239245
|
01/02/2023
|
Mego Basumatary
|
0425006WL017747
|
Mego Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976013
|
|
Mego Basumatary
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-009/117 (Shyamthaibari)
|
0425006000NRG23010220230239199
|
01/02/2023
|
Sabur Ali
|
0425006WL017742
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976018
|
|
Sabur Ali
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-010/359 (Shyamthaibari)
|
0425006000NRG23010220230239135
|
01/02/2023
|
Maheswar Basumatary
|
0425006WL017735
|
Maheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976014
|
|
Maheswar Basumatary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-010/37 (Shyamthaibari)
|
0425006000NRG23010220230239144
|
01/02/2023
|
Nangi Basumatary
|
0425006WL017736
|
Nangi Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976022
|
|
Nangi Basumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5042 (Shyamthaibari)
|
0425006000NRG23010220230239227
|
01/02/2023
|
Bishnu Basumatary
|
0425006WL017745
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976015
|
|
Bishnu Basumatary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5048 (Shyamthaibari)
|
0425006000NRG23010220230239147
|
01/02/2023
|
Bimala Basumatary
|
0425006WL017736
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976114
|
|
Bimala Basumatary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5063 (Shyamthaibari)
|
0425006000NRG23010220230239229
|
01/02/2023
|
Benjamin Murmu
|
0425006WL017745
|
Benjamin Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976016
|
|
Benjamin Murmu
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-105-011/16 (Shyamthaibari)
|
0425006000NRG23010220230239211
|
01/02/2023
|
Anil Basumatary
|
0425006WL017743
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976113
|
|
Anil Basumatary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1757 (Runikhata)
|
0425006000NRG23310120230238983
|
01/02/2023
|
Saraswati Barman
|
0425006WL017717
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976020
|
|
Saraswati Barman
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439 (Runikhata)
|
0425006000NRG23010220230239108
|
01/02/2023
|
Chamendra Narzary
|
0425006WL017732
|
Chamendra Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976115
|
|
Chamendra Narzary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1235 (Khungring)
|
0425006000NRG23010220230239649
|
01/02/2023
|
Maheshwar Basumatary
|
0425006WL017771
|
Maheshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976116
|
|
Maheshwar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1054 (Shyamthaibari)
|
0425006000NRG23010220230239270
|
01/02/2023
|
Aynal Hoque
|
0425006WL017751
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975913
|
|
Aynal Hoque
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1057 (Shyamthaibari)
|
0425006000NRG23010220230239258
|
01/02/2023
|
Hayet Ali
|
0425006WL017749
|
Hayet Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975915
|
|
Hayet Ali
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1084 (Shyamthaibari)
|
0425006000NRG23010220230239263
|
01/02/2023
|
Buddiram Basumatary
|
0425006WL017750
|
Buddiram Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975963
|
|
Buddiram Basumatary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1104 (Shyamthaibari)
|
0425006000NRG23010220230239213
|
01/02/2023
|
Gitarani Basumatary
|
0425006WL017744
|
Gitarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975923
|
|
Gitarani Basumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1105 (Shyamthaibari)
|
0425006000NRG23010220230239192
|
01/02/2023
|
Nadev Basumatary
|
0425006WL017742
|
Nadev Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975922
|
|
Nadev Basumatary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1113 (Shyamthaibari)
|
0425006000NRG23010220230239240
|
01/02/2023
|
Ambiya Khatun
|
0425006WL017747
|
Ambiya Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975924
|
|
Ambiya Khatun
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1720 (Shyamthaibari)
|
0425006000NRG23010220230239210
|
01/02/2023
|
Gabrial Tudu
|
0425006WL017743
|
Gabrial Tudu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975951
|
|
Gabrial Tudu
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207 (Shyamthaibari)
|
0425006000NRG23010220230239125
|
01/02/2023
|
Katimal Wary
|
0425006WL017734
|
Katimal Wary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975914
|
|
Katimal Wary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5083 (Shyamthaibari)
|
0425006000NRG23010220230239217
|
01/02/2023
|
Tala Soren
|
0425006WL017744
|
Tala Soren
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975926
|
|
Tala Soren
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-105-010/20 (Shyamthaibari)
|
0425006000NRG23010220230239134
|
01/02/2023
|
Lasu Murmu
|
0425006WL017735
|
Lasu Murmu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975952
|
|
Lasu Murmu
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-105-010/253 (Shyamthaibari)
|
0425006000NRG23010220230239142
|
01/02/2023
|
Kateb Narzary
|
0425006WL017736
|
Kateb Narzary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975918
|
|
Kateb Narzary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-105-010/41 (Shyamthaibari)
|
0425006000NRG23010220230239145
|
01/02/2023
|
Jobu Hasda
|
0425006WL017736
|
Jobu Hasda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975960
|
|
Jobu Hasda
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5050 (Shyamthaibari)
|
0425006000NRG23010220230239137
|
01/02/2023
|
Gobinda Basumatary
|
0425006WL017735
|
Gobinda Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975921
|
|
Gobinda Basumatary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1117 (Shyamthaibari)
|
0425006000NRG23010220230239237
|
01/02/2023
|
Nisha Narzary
|
0425006WL017746
|
Nisha Narzary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975920
|
|
Nisha Narzary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-105-011/53 (Shyamthaibari)
|
0425006000NRG23010220230239253
|
01/02/2023
|
Bibari Basumatary
|
0425006WL017748
|
Bibari Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975919
|
|
Bibari Basumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79810 (Subaijhar)
|
0425006000NRG23010220230239526
|
01/02/2023
|
Ebrahim Ali
|
0425006WL017758
|
Ebrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975917
|
|
Ebrahim Ali
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79836 (Subaijhar)
|
0425006000NRG23010220230239529
|
01/02/2023
|
Idrich Ali
|
0425006WL017758
|
Idrich Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975939
|
|
Idrich Ali
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79838 (Subaijhar)
|
0425006000NRG23010220230239520
|
01/02/2023
|
Sahara Khatun
|
0425006WL017757
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975961
|
|
Sahara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53334 (Runikhata)
|
0425006000NRG23010220230239082
|
01/02/2023
|
Maya Thakuri
|
0425006WL017729
|
Maya Thakuri
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976077
|
|
Maya Thakuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53306 (Runikhata)
|
0425006000NRG23010220230239184
|
01/02/2023
|
Bikash Basumatary
|
0425006WL017740
|
Bikash Basumatary
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976032
|
|
Bikash Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1121 (Shyamthaibari)
|
0425006000NRG23010220230239202
|
01/02/2023
|
Sahiram Basumatary
|
0425006WL017743
|
Sahiram Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976048
|
|
Sahiram Basumatary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5201 (Shyamthaibari)
|
0425006000NRG23010220230239260
|
01/02/2023
|
Mahebala Narzary
|
0425006WL017749
|
Mahebala Narzary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976053
|
|
Mahebala Narzary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-105-001/84 (Shyamthaibari)
|
0425006000NRG23010220230239215
|
01/02/2023
|
HORKHAB BASUMATARY
|
0425006WL017744
|
HORKHAB BASUMATARY
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976049
|
|
HORKHAB BASUMATARY
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504 (Shyamthaibari)
|
0425006000NRG23010220230239208
|
01/02/2023
|
Rani Hasda
|
0425006WL017743
|
Rani Hasda
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976052
|
|
Rani Hasda
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-105-006/10 (Shyamthaibari)
|
0425006000NRG23010220230239197
|
01/02/2023
|
Bolomani Karmakar
|
0425006WL017742
|
Bolomani Karmakar
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976076
|
|
Bolomani Karmakar
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-105-006/10 (Shyamthaibari)
|
0425006000NRG23010220230239196
|
01/02/2023
|
Nunulal Karmakar
|
0425006WL017742
|
Nunulal Karmakar
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976067
|
|
Nunulal Karmakar
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1720 (Shyamthaibari)
|
0425006000NRG23010220230239209
|
01/02/2023
|
Gabrial Tudu
|
0425006WL017743
|
Gabrial Tudu
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976071
|
|
Gabrial Tudu
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1613 (Shyamthaibari)
|
0425006000NRG23010220230239243
|
01/02/2023
|
Samela Basumatary
|
0425006WL017747
|
Samela Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976069
|
|
Samela Basumatary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1616 (Shyamthaibari)
|
0425006000NRG23010220230239244
|
01/02/2023
|
Mego Basumatary
|
0425006WL017747
|
Mego Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976072
|
|
Mego Basumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-105-009/163 (Shyamthaibari)
|
0425006000NRG23010220230239123
|
01/02/2023
|
Medang Wary
|
0425006WL017734
|
Medang Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976054
|
|
Medang Wary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-105-009/198 (Shyamthaibari)
|
0425006000NRG23010220230239226
|
01/02/2023
|
Anoara Begum
|
0425006WL017745
|
Anoara Begum
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976046
|
|
Anoara Begum
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-105-009/198 (Shyamthaibari)
|
0425006000NRG23010220230239225
|
01/02/2023
|
Jamir Ali
|
0425006WL017745
|
Jamir Ali
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976068
|
|
Jamir Ali
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5302 (Shyamthaibari)
|
0425006000NRG23010220230239127
|
01/02/2023
|
PRETY WARY
|
0425006WL017734
|
PRETY WARY
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976075
|
|
PRETY WARY
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99 (Shyamthaibari)
|
0425006000NRG23010220230239128
|
01/02/2023
|
RANJAY WARY
|
0425006WL017734
|
RANJAY WARY
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976063
|
|
RANJAY WARY
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-105-010/272 (Shyamthaibari)
|
0425006000NRG23010220230239143
|
01/02/2023
|
Phulmoni Hasda
|
0425006WL017736
|
Phulmoni Hasda
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976065
|
|
Phulmoni Hasda
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-105-010/359 (Shyamthaibari)
|
0425006000NRG23010220230239136
|
01/02/2023
|
Laoshri Basumatary
|
0425006WL017735
|
Laoshri Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976055
|
|
Laoshri Basumatary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5054 (Shyamthaibari)
|
0425006000NRG23010220230239139
|
01/02/2023
|
Raisen Hembrom
|
0425006WL017735
|
Raisen Hembrom
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976064
|
|
Raisen Hembrom
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5061 (Shyamthaibari)
|
0425006000NRG23010220230239140
|
01/02/2023
|
Shirija Murmu
|
0425006WL017735
|
Shirija Murmu
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976066
|
|
Shirija Murmu
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-105-011/18 (Shyamthaibari)
|
0425006000NRG23010220230239246
|
01/02/2023
|
Pradip Kr. Basumatary
|
0425006WL017747
|
Pradip Kr. Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976070
|
|
Pradip Kr. Basumatary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-105-011/27 (Shyamthaibari)
|
0425006000NRG23010220230239274
|
01/02/2023
|
Bedwrsi Narzary
|
0425006WL017751
|
Bedwrsi Narzary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976047
|
|
Bedwrsi Narzary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-105-011/30 (Shyamthaibari)
|
0425006000NRG23010220230239275
|
01/02/2023
|
DUBRU SOREN
|
0425006WL017751
|
DUBRU SOREN
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976074
|
|
DUBRU SOREN
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-004/38 (Kodamtola)
|
0425006000NRG23010220230239598
|
01/02/2023
|
Akadashi Ray
|
0425006WL017765
|
Akadashi Ray
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976043
|
|
Akadashi Ray
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-114-002/30 (Birhangaon)
|
0425006000NRG23010220230239561
|
01/02/2023
|
Hamed Ali
|
0425006WL017761
|
Hamed Ali
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976033
|
|
Hamed Ali
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-114-008/156 (Birhangaon)
|
0425006000NRG23010220230239564
|
01/02/2023
|
Mozibar Rahman
|
0425006WL017761
|
Mozibar Rahman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976035
|
|
Mozibar Rahman
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-114-008/407 (Birhangaon)
|
0425006000NRG23010220230239570
|
01/02/2023
|
Hasna Khatun
|
0425006WL017761
|
Hasna Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976038
|
|
Hasna Khatun
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-114-008/407 (Birhangaon)
|
0425006000NRG23010220230239571
|
01/02/2023
|
Rohitan Khatun
|
0425006WL017761
|
Rohitan Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976039
|
|
Rohitan Khatun
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-114-008/411 (Birhangaon)
|
0425006000NRG23010220230239573
|
01/02/2023
|
Moymuna Khatun
|
0425006WL017761
|
Moymuna Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976040
|
|
Moymuna Khatun
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-114-008/414 (Birhangaon)
|
0425006000NRG23010220230239574
|
01/02/2023
|
Kashem Ali
|
0425006WL017761
|
Kashem Ali
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976034
|
|
Kashem Ali
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-114-008/422 (Birhangaon)
|
0425006000NRG23010220230239577
|
01/02/2023
|
Mazeda Khatun
|
0425006WL017761
|
Mazeda Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Rejected
|
08/02/2023
|
|
8588976036
|
Account closed
|
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-114-008/428 (Birhangaon)
|
0425006000NRG23010220230239579
|
01/02/2023
|
Tarabhanu Nessa
|
0425006WL017761
|
Tarabhanu Nessa
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976037
|
|
Tarabhanu Nessa
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-118-001/108 (Ashrabari)
|
0425006000NRG23010220230239701
|
01/02/2023
|
Nirmal Pahan
|
0425006WL017772
|
Nirmal Pahan
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976073
|
|
Nirmal Pahan
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53306 (Runikhata)
|
0425006000NRG23010220230239182
|
01/02/2023
|
Ajit Basumatary
|
0425006WL017740
|
Ajit Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976042
|
|
Ajit Basumatary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1629 (Khungring)
|
0425006000NRG23010220230239652
|
01/02/2023
|
Manju Basumatary
|
0425006WL017771
|
Manju Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976045
|
|
Manju Basumatary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-120-001/212 (Khungring)
|
0425006000NRG23010220230239659
|
01/02/2023
|
Bhakto Borgayary
|
0425006WL017771
|
Bhakto Borgayary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976044
|
|
Bhakto Borgayary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-120-001/212 (Khungring)
|
0425006000NRG23010220230239660
|
01/02/2023
|
Sahela Borgoyary
|
0425006WL017771
|
Sahela Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976051
|
|
Sahela Borgoyary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-120-001/248 (Khungring)
|
0425006000NRG23010220230239665
|
01/02/2023
|
Kashiram Borgoyary
|
0425006WL017771
|
Kashiram Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976050
|
|
Kashiram Borgoyary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-120-001/400 (Khungring)
|
0425006000NRG23010220230239671
|
01/02/2023
|
Laisrwnm Basumatary
|
0425006WL017771
|
Laisrwnm Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976041
|
|
Laisrwnm Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5193 (Kodamtola)
|
0425006000NRG23010220230239601
|
01/02/2023
|
Praneswar Ray
|
0425006WL017765
|
Praneswar Ray
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976078
|
|
Praneswar Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1308 (Kodamtola)
|
0425006000NRG23010220230239539
|
01/02/2023
|
SOMILA BRAHMA
|
0425006WL017761
|
SOMILA BRAHMA
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976062
|
|
SOMILA BRAHMA
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61263 (Kodamtola)
|
0425006000NRG23010220230239543
|
01/02/2023
|
Gohin Narzary
|
0425006WL017761
|
Gohin Narzary
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976083
|
|
Gohin Narzary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61269 (Kodamtola)
|
0425006000NRG23010220230239547
|
01/02/2023
|
Champa Brahma
|
0425006WL017761
|
Champa Brahma
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588976084
|
|
Champa Brahma
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61279 (Kodamtola)
|
0425006000NRG23010220230239549
|
01/02/2023
|
Navashi Basumatary
|
0425006WL017761
|
Navashi Basumatary
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976079
|
|
Navashi Basumatary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61310 (Kodamtola)
|
0425006000NRG23010220230239550
|
01/02/2023
|
Hiran Narzary
|
0425006WL017761
|
Hiran Narzary
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976061
|
|
Hiran Narzary
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61317 (Kodamtola)
|
0425006000NRG23010220230239551
|
01/02/2023
|
Fatema Khatun
|
0425006WL017761
|
Fatema Khatun
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976088
|
|
Fatema Khatun
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-113-003/932 (Kodamtola)
|
0425006000NRG23010220230239558
|
01/02/2023
|
Amiran Nesha
|
0425006WL017761
|
Amiran Nesha
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976086
|
|
Amiran Nesha
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9637 (Kodamtola)
|
0425006000NRG23010220230239559
|
01/02/2023
|
Malati Barman
|
0425006WL017761
|
Malati Barman
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976085
|
|
Malati Barman
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-113-004/88 (Kodamtola)
|
0425006000NRG23010220230239590
|
01/02/2023
|
Paresh Ray
|
0425006WL017763
|
Paresh Ray
|
00354
|
PUNB0058520
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976090
|
|
Paresh Ray
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1004 (Kodamtola)
|
0425006000NRG23010220230239277
|
01/02/2023
|
Aklima Khatun
|
0425006WL017752
|
Aklima Khatun
|
00354
|
PUNB0058520
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976087
|
|
Aklima Khatun
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2276 (Birhangaon)
|
0425006000NRG23010220230239560
|
01/02/2023
|
Ajiran Necha
|
0425006WL017761
|
Ajiran Necha
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976091
|
|
Ajiran Necha
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-114-008/16 (Birhangaon)
|
0425006000NRG23010220230239565
|
01/02/2023
|
Mozid Ali
|
0425006WL017761
|
Mozid Ali
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976081
|
|
Mozid Ali
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12218 (Khungring)
|
0425006000NRG23010220230239644
|
01/02/2023
|
Bisma Muchahary
|
0425006WL017771
|
Bisma Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976060
|
|
Bisma Muchahary
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1235 (Khungring)
|
0425006000NRG23010220230239650
|
01/02/2023
|
Endra basumatary
|
0425006WL017771
|
Endra basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976059
|
|
Endra basumatary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1954 (Khungring)
|
0425006000NRG23010220230239654
|
01/02/2023
|
Pushi Wary
|
0425006WL017771
|
Pushi Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976089
|
|
Pushi Wary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-120-001/2004 (Khungring)
|
0425006000NRG23010220230239655
|
01/02/2023
|
Anita Borgoyary
|
0425006WL017771
|
Anita Borgoyary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976080
|
|
Anita Borgoyary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-120-002/1996 (Khungring)
|
0425006000NRG23010220230239689
|
01/02/2023
|
Umesh Basumatary
|
0425006WL017771
|
Umesh Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976082
|
|
Umesh Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-113-004/51 (Kodamtola)
|
0425006000NRG23010220230239582
|
01/02/2023
|
Sarbaswary Ray
|
0425006WL017762
|
Sarbaswary Ray
|
00354
|
PUNB0159820
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976092
|
|
Sarbaswary Ray
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8427 (Ashrabari)
|
0425006000NRG23010220230239715
|
01/02/2023
|
Mangri Pahan
|
0425006WL017774
|
Mangri Pahan
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976027
|
|
Mangri Pahan
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9826 (Ashrabari)
|
0425006000NRG23010220230239724
|
01/02/2023
|
Preskela Baske
|
0425006WL017776
|
Preskela Baske
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976026
|
|
Preskela Baske
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-118-008/534 (Ashrabari)
|
0425006000NRG23010220230239719
|
01/02/2023
|
Kaylas Basumatary
|
0425006WL017775
|
Kaylas Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976057
|
|
Kaylas Basumatary
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1916 (Ashrabari)
|
0425006000NRG23010220230239721
|
01/02/2023
|
Ambe Basumatary
|
0425006WL017775
|
Ambe Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976058
|
|
Ambe Basumatary
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1019 (Runikhata)
|
0425006000NRG23310120230239002
|
01/02/2023
|
Swmshri Muchahary
|
0425006WL017721
|
Swmshri Muchahary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976025
|
|
Swmshri Muchahary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-119-002/23 (Runikhata)
|
0425006000NRG23310120230239034
|
01/02/2023
|
Keremba Narzary
|
0425006WL017724
|
Keremba Narzary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976096
|
|
Keremba Narzary
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015 (Runikhata)
|
0425006000NRG23310120230239035
|
01/02/2023
|
HEM RAJ LIMBU
|
0425006WL017724
|
HEM RAJ LIMBU
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976030
|
|
HEM RAJ LIMBU
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50022 (Runikhata)
|
0425006000NRG23310120230239025
|
01/02/2023
|
DURGESWARI BORGOYARY
|
0425006WL017723
|
DURGESWARI BORGOYARY
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976103
|
|
DURGESWARI BORGOYARY
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50070 (Runikhata)
|
0425006000NRG23310120230238974
|
01/02/2023
|
Swrangsar Brahma
|
0425006WL017716
|
Swrangsar Brahma
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976108
|
|
Swrangsar Brahma
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50124 (Runikhata)
|
0425006000NRG23310120230238994
|
01/02/2023
|
Lajina Bhagat
|
0425006WL017718
|
Lajina Bhagat
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976098
|
|
Lajina Bhagat
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-119-002/517 (Runikhata)
|
0425006000NRG23310120230238978
|
01/02/2023
|
Kabita Bhusel
|
0425006WL017716
|
Kabita Bhusel
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976111
|
|
Kabita Bhusel
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53469 (Runikhata)
|
0425006000NRG23310120230239038
|
01/02/2023
|
Dwishi Mushahary
|
0425006WL017724
|
Dwishi Mushahary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976095
|
|
Dwishi Mushahary
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53482 (Runikhata)
|
0425006000NRG23310120230239030
|
01/02/2023
|
Haripad Majumdar
|
0425006WL017723
|
Haripad Majumdar
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976029
|
|
Haripad Majumdar
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53503 (Runikhata)
|
0425006000NRG23310120230239040
|
01/02/2023
|
Sombari Narzary
|
0425006WL017724
|
Sombari Narzary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976097
|
|
Sombari Narzary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-119-002/656 (Runikhata)
|
0425006000NRG23310120230238988
|
01/02/2023
|
Swapan Bhagot
|
0425006WL017717
|
Swapan Bhagot
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976106
|
|
Swapan Bhagot
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-119-005/162 (Runikhata)
|
0425006000NRG23010220230239159
|
01/02/2023
|
Pushpa Chetry
|
0425006WL017738
|
Pushpa Chetry
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976028
|
|
Pushpa Chetry
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-119-005/187 (Runikhata)
|
0425006000NRG23010220230239185
|
01/02/2023
|
MOHASHI BASUMATARY
|
0425006WL017741
|
MOHASHI BASUMATARY
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976093
|
|
MOHASHI BASUMATARY
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-119-005/2 (Runikhata)
|
0425006000NRG23010220230239092
|
01/02/2023
|
Purna Brahma
|
0425006WL017731
|
Purna Brahma
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976102
|
|
Purna Brahma
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-119-005/258 (Runikhata)
|
0425006000NRG23010220230239186
|
01/02/2023
|
Budel Muchahary
|
0425006WL017741
|
Budel Muchahary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976107
|
|
Budel Muchahary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3269 (Runikhata)
|
0425006000NRG23010220230239106
|
01/02/2023
|
Beronika Tirki
|
0425006WL017732
|
Beronika Tirki
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976110
|
|
Beronika Tirki
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-119-005/42 (Runikhata)
|
0425006000NRG23010220230239088
|
01/02/2023
|
Shibsu Hajawary
|
0425006WL017730
|
Shibsu Hajawary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976023
|
|
Shibsu Hajawary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439 (Runikhata)
|
0425006000NRG23010220230239107
|
01/02/2023
|
Niluni Narzary
|
0425006WL017732
|
Niluni Narzary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976056
|
|
Niluni Narzary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-119-005/44 (Runikhata)
|
0425006000NRG23010220230239175
|
01/02/2023
|
Philip Basumatary
|
0425006WL017740
|
Philip Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976094
|
|
Philip Basumatary
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53293 (Runikhata)
|
0425006000NRG23010220230239180
|
01/02/2023
|
Agoustin Narzray
|
0425006WL017740
|
Agoustin Narzray
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976109
|
|
Agoustin Narzray
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53304 (Runikhata)
|
0425006000NRG23010220230239181
|
01/02/2023
|
Lahashri Hajowary
|
0425006WL017740
|
Lahashri Hajowary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976104
|
|
Lahashri Hajowary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53306 (Runikhata)
|
0425006000NRG23010220230239183
|
01/02/2023
|
Rifila Basumatary
|
0425006WL017740
|
Rifila Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976024
|
|
Rifila Basumatary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7 (Runikhata)
|
0425006000NRG23010220230239114
|
01/02/2023
|
Jwngblao Brahma
|
0425006WL017732
|
Jwngblao Brahma
|
00354
|
PUNB0159820
|
2290
|
2290
|
Rejected
|
08/02/2023
|
|
8588976112
|
Account closed
|
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-119-005/879 (Runikhata)
|
0425006000NRG23010220230239102
|
01/02/2023
|
Dinesh Islary
|
0425006WL017731
|
Dinesh Islary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976031
|
|
Dinesh Islary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-119-008/109 (Runikhata)
|
0425006000NRG23010220230239054
|
01/02/2023
|
Katki Ekka
|
0425006WL017726
|
Katki Ekka
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976099
|
|
Katki Ekka
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1324 (Runikhata)
|
0425006000NRG23010220230239044
|
01/02/2023
|
Malati Mardi
|
0425006WL017725
|
Malati Mardi
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976105
|
|
Malati Mardi
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-119-008/364 (Runikhata)
|
0425006000NRG23010220230239049
|
01/02/2023
|
Runila Soren
|
0425006WL017725
|
Runila Soren
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976100
|
|
Runila Soren
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-119-008/4 (Runikhata)
|
0425006000NRG23010220230239067
|
01/02/2023
|
Jaitiya Minj
|
0425006WL017727
|
Jaitiya Minj
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976101
|
|
Jaitiya Minj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1 (Shyamthaibari)
|
0425006000NRG23010220230239252
|
01/02/2023
|
Soneka Basumatary
|
0425006WL017748
|
Soneka Basumatary
|
00415
|
SBIN0000119
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588976011
|
|
MISS SONEKA BASUMATARY
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3257 (Runikhata)
|
0425006000NRG23010220230239087
|
01/02/2023
|
Harka Maya Magar
|
0425006WL017730
|
Harka Maya Magar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976012
|
|
MRS HARKA MAJYA MAGAR
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-119-005/866 (Runikhata)
|
0425006000NRG23010220230239091
|
01/02/2023
|
Himal Magor
|
0425006WL017730
|
Himal Magor
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976119
|
|
MR HIMAL MANGAR
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1954 (Khungring)
|
0425006000NRG23010220230239653
|
01/02/2023
|
Shankar Wary
|
0425006WL017771
|
Shankar Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976118
|
|
MR SHANGKAR WARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50030 (Runikhata)
|
0425006000NRG23310120230238973
|
01/02/2023
|
kARAN BISWAKARMA
|
0425006WL017716
|
kARAN BISWAKARMA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976120
|
|
MR KARAN BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40 (Shyamthaibari)
|
0425006000NRG23010220230239248
|
01/02/2023
|
Hakim Uddin
|
0425006WL017748
|
Hakim Uddin
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976121
|
|
MRS ANOWARA BEGUM
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5074 (Shyamthaibari)
|
0425006000NRG23010220230239272
|
01/02/2023
|
Ajgor Ali
|
0425006WL017751
|
Ajgor Ali
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976009
|
|
MR AJGAR ALI
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604 (Shyamthaibari)
|
0425006000NRG23010220230239249
|
01/02/2023
|
Monilal Basumatary
|
0425006WL017748
|
Monilal Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588976010
|
|
MR MONILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1054 (Shyamthaibari)
|
0425006000NRG23010220230239271
|
01/02/2023
|
Dilowara Ahmed
|
0425006WL017751
|
Dilowara Ahmed
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976171
|
|
MR DILOWARA AHMED
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-105-001/108 (Shyamthaibari)
|
0425006000NRG23010220230239239
|
01/02/2023
|
Jahanara
|
0425006WL017747
|
Jahanara
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976166
|
|
MRS JAHANARA KHATUN
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122 (Shyamthaibari)
|
0425006000NRG23010220230239222
|
01/02/2023
|
Jaya Basumatary
|
0425006WL017745
|
Jaya Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975991
|
|
MRS JAYA BASUMATARY
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122 (Shyamthaibari)
|
0425006000NRG23010220230239221
|
01/02/2023
|
Saderam Basumatary
|
0425006WL017745
|
Saderam Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976238
|
|
MR SADERAM BASUMATARY
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1126 (Shyamthaibari)
|
0425006000NRG23010220230239193
|
01/02/2023
|
Sunjula Basumatary
|
0425006WL017742
|
Sunjula Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975993
|
|
MRS SUNJULA BASUMATARY
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1128 (Shyamthaibari)
|
0425006000NRG23010220230239205
|
01/02/2023
|
Manita Wary
|
0425006WL017743
|
Manita Wary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976123
|
|
MISS MANJITA WARY
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1128 (Shyamthaibari)
|
0425006000NRG23010220230239204
|
01/02/2023
|
Rastam Basumatary
|
0425006WL017743
|
Rastam Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976212
|
|
MR RASHTAM BASUMATARY
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-105-001/200 (Shyamthaibari)
|
0425006000NRG23010220230239206
|
01/02/2023
|
Chakuntala Basumatary
|
0425006WL017743
|
Chakuntala Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975992
|
|
MISS SHAKUNTALA BASUMATARY
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-105-001/88 (Shyamthaibari)
|
0425006000NRG23010220230239194
|
01/02/2023
|
NANI MUCHAHARY
|
0425006WL017742
|
NANI MUCHAHARY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976165
|
|
MRS NANI MUCHAHARY
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-105-001/88 (Shyamthaibari)
|
0425006000NRG23010220230239195
|
01/02/2023
|
SUKURAM MUCHAHARY
|
0425006WL017742
|
SUKURAM MUCHAHARY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976231
|
|
MR HAITHA MACHAHARI
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-105-006/14 (Shyamthaibari)
|
0425006000NRG23010220230239224
|
01/02/2023
|
Demda Soren
|
0425006WL017745
|
Demda Soren
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976223
|
|
MR DEMDA SOREN
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-105-008/12 (Shyamthaibari)
|
0425006000NRG23010220230239264
|
01/02/2023
|
Geeta Basumatary
|
0425006WL017750
|
Geeta Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976204
|
|
MS GEETA BASUMATARY
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-105-008/12 (Shyamthaibari)
|
0425006000NRG23010220230239265
|
01/02/2023
|
Sadhan Basumatary
|
0425006WL017750
|
Sadhan Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976161
|
|
MR SADHAN BASUMATARY
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1592 (Shyamthaibari)
|
0425006000NRG23010220230239267
|
01/02/2023
|
Sita Soren
|
0425006WL017750
|
Sita Soren
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976196
|
|
MS SITA SOREN
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-105-008/37 (Shyamthaibari)
|
0425006000NRG23010220230239234
|
01/02/2023
|
Sopona Basumatary
|
0425006WL017746
|
Sopona Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976154
|
|
MRS SOPONA BASUMATARY
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-105-008/87 (Shyamthaibari)
|
0425006000NRG23010220230239268
|
01/02/2023
|
Binayabati Basumatary
|
0425006WL017750
|
Binayabati Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976156
|
|
MRS BINAYABATI BARGAYARY
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1045 (Shyamthaibari)
|
0425006000NRG23010220230239216
|
01/02/2023
|
Rup Bhanu
|
0425006WL017744
|
Rup Bhanu
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976151
|
|
MRS RUP BHANU BEGUM
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-105-009/117 (Shyamthaibari)
|
0425006000NRG23010220230239200
|
01/02/2023
|
Duthjan Bibi
|
0425006WL017742
|
Duthjan Bibi
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975997
|
|
MRS DUDOJAN BIBI
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207 (Shyamthaibari)
|
0425006000NRG23010220230239126
|
01/02/2023
|
Chaukli Wary
|
0425006WL017734
|
Chaukli Wary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975998
|
|
MRS CHAUKHALI WARY
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5086 (Shyamthaibari)
|
0425006000NRG23010220230239218
|
01/02/2023
|
Sorot Ali
|
0425006WL017744
|
Sorot Ali
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976008
|
|
MISS ANOWARA BEGUM
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149 (Shyamthaibari)
|
0425006000NRG23010220230239132
|
01/02/2023
|
Mahila Murmu
|
0425006WL017735
|
Mahila Murmu
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976159
|
|
MRS MAHILA MURMU
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149 (Shyamthaibari)
|
0425006000NRG23010220230239131
|
01/02/2023
|
Samuel Hembrom
|
0425006WL017735
|
Samuel Hembrom
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976217
|
|
MR SAMUEL HEMBRAM
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-105-010/253 (Shyamthaibari)
|
0425006000NRG23010220230239141
|
01/02/2023
|
Khateb Narzary
|
0425006WL017736
|
Khateb Narzary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976160
|
|
MRS KHATEB NARZARY
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5053 (Shyamthaibari)
|
0425006000NRG23010220230239148
|
01/02/2023
|
Manika Mardi
|
0425006WL017736
|
Manika Mardi
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976152
|
|
MRS MANIKA MARDI
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5054 (Shyamthaibari)
|
0425006000NRG23010220230239138
|
01/02/2023
|
Charan Hembrom
|
0425006WL017735
|
Charan Hembrom
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976153
|
|
MRS CHARAN HEMBROM
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-105-011/109 (Shyamthaibari)
|
0425006000NRG23010220230239269
|
01/02/2023
|
Rani Murmu
|
0425006WL017750
|
Rani Murmu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588976150
|
|
MRS RANI MARDI
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-105-011/16 (Shyamthaibari)
|
0425006000NRG23010220230239212
|
01/02/2023
|
Tengwna Basumatary
|
0425006WL017743
|
Tengwna Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976127
|
|
MR TENGWNA BASUMATARY
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-003/222 (Kodamtola)
|
0425006000NRG23010220230239540
|
01/02/2023
|
Mojibor Ali
|
0425006WL017761
|
Mojibor Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976228
|
|
MR MAJIBAR RAHMAN
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61268 (Kodamtola)
|
0425006000NRG23010220230239546
|
01/02/2023
|
Ghanokanta Boro
|
0425006WL017761
|
Ghanokanta Boro
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976133
|
|
MR GHANOKANTA BORO
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61273 (Kodamtola)
|
0425006000NRG23010220230239548
|
01/02/2023
|
Timpri Brahma
|
0425006WL017761
|
Timpri Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976206
|
|
MRS THIMPRI BRAHMA
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-003/684 (Kodamtola)
|
0425006000NRG23010220230239552
|
01/02/2023
|
Moshida Khatun
|
0425006WL017761
|
Moshida Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976235
|
|
MRS MOSHIDA KHATUN
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-003/685 (Kodamtola)
|
0425006000NRG23010220230239553
|
01/02/2023
|
Mashlem Ali
|
0425006WL017761
|
Mashlem Ali
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588976227
|
|
MR MASHLEM ALI
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-003/699 (Kodamtola)
|
0425006000NRG23010220230239555
|
01/02/2023
|
Rohimuddin Sekh
|
0425006WL017761
|
Rohimuddin Sekh
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
08/02/2023
|
|
8588976002
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-003/912 (Kodamtola)
|
0425006000NRG23010220230239556
|
01/02/2023
|
Anar Hussain
|
0425006WL017761
|
Anar Hussain
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
08/02/2023
|
|
8588976149
|
|
MR MD ANAR HUSSAIN
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-003/928 (Kodamtola)
|
0425006000NRG23010220230239557
|
01/02/2023
|
Chiratan Nesha
|
0425006WL017761
|
Chiratan Nesha
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588976197
|
|
MRS CHIRATAN NESHA
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-113-004/132 (Kodamtola)
|
0425006000NRG23010220230239597
|
01/02/2023
|
Basanti Ray
|
0425006WL017765
|
Basanti Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975980
|
|
MRS BASANTI RAY
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2131 (Kodamtola)
|
0425006000NRG23010220230239593
|
01/02/2023
|
LAKHAN RAY
|
0425006WL017764
|
LAKHAN RAY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976183
|
|
MR LAKHAN RAY
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-113-004/220 (Kodamtola)
|
0425006000NRG23010220230239580
|
01/02/2023
|
Pulin Ray
|
0425006WL017762
|
Pulin Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976163
|
|
MR PULIN RAY
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-113-004/293 (Kodamtola)
|
0425006000NRG23010220230239628
|
01/02/2023
|
Kalyan Ch Ray
|
0425006WL017769
|
Kalyan Ch Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975981
|
|
MR KALYAN CHANDRA RAY
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-113-004/311 (Kodamtola)
|
0425006000NRG23010220230239629
|
01/02/2023
|
Matin Chandra Ray
|
0425006WL017769
|
Matin Chandra Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976169
|
|
MR MATIN CHA RAY
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-113-004/311 (Kodamtola)
|
0425006000NRG23010220230239630
|
01/02/2023
|
Parbati Bala Ray
|
0425006WL017769
|
Parbati Bala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975996
|
|
MRS PARBATIBALA RAY
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-113-004/33 (Kodamtola)
|
0425006000NRG23010220230239625
|
01/02/2023
|
Arati Ray
|
0425006WL017768
|
Arati Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976130
|
|
MRS ARATI RAY
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-113-004/391 (Kodamtola)
|
0425006000NRG23010220230239586
|
01/02/2023
|
Kamaleswar Ray
|
0425006WL017763
|
Kamaleswar Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976124
|
|
MR KAMALESWAR RAY
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-113-004/391 (Kodamtola)
|
0425006000NRG23010220230239585
|
01/02/2023
|
Nilima Ray
|
0425006WL017763
|
Nilima Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976139
|
|
MRS NILIMA RAY
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-004/406 (Kodamtola)
|
0425006000NRG23010220230239599
|
01/02/2023
|
Ananda Ray
|
0425006WL017765
|
Ananda Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976178
|
|
MR ANANDA RAY
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-113-004/406 (Kodamtola)
|
0425006000NRG23010220230239600
|
01/02/2023
|
Nilima Ray
|
0425006WL017765
|
Nilima Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975994
|
|
MRS NILIMA RAY
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-113-004/425 (Kodamtola)
|
0425006000NRG23010220230239618
|
01/02/2023
|
Chaneka Ray
|
0425006WL017767
|
Chaneka Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976193
|
|
MRS CHANEKA RAY
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-113-004/45 (Kodamtola)
|
0425006000NRG23010220230239619
|
01/02/2023
|
Robindra Ray
|
0425006WL017767
|
Robindra Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975984
|
|
MR ROBINDRA RAY
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5182 (Kodamtola)
|
0425006000NRG23010220230239620
|
01/02/2023
|
Budho Bala Ray
|
0425006WL017767
|
Budho Bala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976128
|
|
MRS BUDE BALA RAY
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5187 (Kodamtola)
|
0425006000NRG23010220230239583
|
01/02/2023
|
Rada kt Ray
|
0425006WL017762
|
Rada kt Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976134
|
|
MR RADHA KANTA RAY
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5200 (Kodamtola)
|
0425006000NRG23010220230239533
|
01/02/2023
|
Kash Maduya
|
0425006WL017759
|
Kash Maduya
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975995
|
|
MRS KESH MADHUA
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5235 (Kodamtola)
|
0425006000NRG23010220230239627
|
01/02/2023
|
Dipika Ray
|
0425006WL017768
|
Dipika Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976132
|
|
MRS DIPIKA RAY
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5238 (Kodamtola)
|
0425006000NRG23010220230239584
|
01/02/2023
|
Renuka Ray
|
0425006WL017762
|
Renuka Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976131
|
|
MRS RENUKA RAY
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5357 (Kodamtola)
|
0425006000NRG23010220230239596
|
01/02/2023
|
Budeswar Ray
|
0425006WL017764
|
Budeswar Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976173
|
|
MR BUDESWAR RAY
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54 (Kodamtola)
|
0425006000NRG23010220230239536
|
01/02/2023
|
GANA RAM ROY
|
0425006WL017760
|
GANA RAM ROY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975990
|
|
MR GYANARAM RAM
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5494 (Kodamtola)
|
0425006000NRG23010220230239537
|
01/02/2023
|
Sarobala Ray
|
0425006WL017760
|
Sarobala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976135
|
|
MRS SAROBALA RAY
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-113-004/88 (Kodamtola)
|
0425006000NRG23010220230239591
|
01/02/2023
|
Yamuna Ray
|
0425006WL017763
|
Yamuna Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976148
|
|
MRS YAMUNA RAY
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1004 (Kodamtola)
|
0425006000NRG23010220230239278
|
01/02/2023
|
Kaimuddin Ali
|
0425006WL017752
|
Kaimuddin Ali
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976126
|
|
MR KAIMUDDIN ALI
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6107 (Kodamtola)
|
0425006000NRG23010220230239281
|
01/02/2023
|
ABDUL SAMAD
|
0425006WL017752
|
ABDUL SAMAD
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588976122
|
|
MR ABDUS SAMAD
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6175 (Kodamtola)
|
0425006000NRG23010220230239283
|
01/02/2023
|
Rina Borman
|
0425006WL017752
|
Rina Borman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588976137
|
|
MRS RINA BARMAN
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3186 (Birhangaon)
|
0425006000NRG23010220230239569
|
01/02/2023
|
Hosniwara Khatun
|
0425006WL017761
|
Hosniwara Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976175
|
|
MRS HOSNIWARA KHATUN
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-114-008/418 (Birhangaon)
|
0425006000NRG23010220230239576
|
01/02/2023
|
Shukiron Khatun
|
0425006WL017761
|
Shukiron Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588976176
|
|
MRS SUKHIRAN KHATUN
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-118-001/106 (Ashrabari)
|
0425006000NRG23010220230239709
|
01/02/2023
|
Rabiram Pahan
|
0425006WL017773
|
Rabiram Pahan
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976201
|
|
MR RABIRAM PAHAN
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-118-001/68 (Ashrabari)
|
0425006000NRG23010220230239704
|
01/02/2023
|
Sukursing Pahan
|
0425006WL017772
|
Sukursing Pahan
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976194
|
|
MR SUKURSING PAHAN
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1025 (Ashrabari)
|
0425006000NRG23010220230239718
|
01/02/2023
|
Rita Khaklary
|
0425006WL017775
|
Rita Khaklary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976162
|
|
MS RITA KHAKHALARY
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1834 (Ashrabari)
|
0425006000NRG23010220230239725
|
01/02/2023
|
Agwma Muchahary
|
0425006WL017776
|
Agwma Muchahary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976214
|
|
SHRI AGWMA MUCHAHARY
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-118-010/146 (Ashrabari)
|
0425006000NRG23010220230239717
|
01/02/2023
|
Pauluch Soren
|
0425006WL017774
|
Pauluch Soren
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976230
|
|
MR PAULUCH SHAREN
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-118-011/154 (Ashrabari)
|
0425006000NRG23010220230239707
|
01/02/2023
|
Kanindra Basumatary
|
0425006WL017772
|
Kanindra Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976172
|
|
MR KANINDRA BASUMATARY
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-119-001/28 (Runikhata)
|
0425006000NRG23310120230238980
|
01/02/2023
|
Dham pal Limbu
|
0425006WL017717
|
Dham pal Limbu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976221
|
|
MR DHANAPAL LIMBU
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-119-001/931 (Runikhata)
|
0425006000NRG23310120230239013
|
01/02/2023
|
Dal Bahadur Limbu
|
0425006WL017722
|
Dal Bahadur Limbu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975982
|
|
SHRI DAL BAHADUR LIMBU
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-119-001/931 (Runikhata)
|
0425006000NRG23310120230239012
|
01/02/2023
|
Harka maya LIMBU
|
0425006WL017722
|
Harka maya LIMBU
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976142
|
|
MRS HARKA MAYA LIMBU
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1035 (Runikhata)
|
0425006000NRG23310120230239023
|
01/02/2023
|
EKADASHI BARMAN
|
0425006WL017723
|
EKADASHI BARMAN
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976237
|
|
MRS EKADASHI BARMAN
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-119-002/3489 (Runikhata)
|
0425006000NRG23310120230238992
|
01/02/2023
|
Gonak Sutradhar
|
0425006WL017718
|
Gonak Sutradhar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588976229
|
|
SHRI GONAK SURADHAR
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-119-002/3489 (Runikhata)
|
0425006000NRG23310120230238993
|
01/02/2023
|
Kasila Sutradhar
|
0425006WL017718
|
Kasila Sutradhar
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976239
|
|
MRS KASILA SUTRADHAR
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015 (Runikhata)
|
0425006000NRG23310120230239037
|
01/02/2023
|
Balhang Limbu
|
0425006WL017724
|
Balhang Limbu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976234
|
|
SHRI BALHANG LIMBU
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015 (Runikhata)
|
0425006000NRG23310120230239036
|
01/02/2023
|
KOUSILA LIMBU
|
0425006WL017724
|
KOUSILA LIMBU
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976167
|
|
MRS KAUSHILA LIMBU
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50022 (Runikhata)
|
0425006000NRG23310120230239024
|
01/02/2023
|
MEGO BARGAYARY
|
0425006WL017723
|
MEGO BARGAYARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976003
|
|
MR MEGO BARGAYARY
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50064 (Runikhata)
|
0425006000NRG23310120230239027
|
01/02/2023
|
Chilashwari Rava
|
0425006WL017723
|
Chilashwari Rava
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976168
|
|
MRS SHILASHWARI RABHA
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50089 (Runikhata)
|
0425006000NRG23310120230238964
|
01/02/2023
|
ANIL WARY
|
0425006WL017715
|
ANIL WARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976199
|
|
MR ANIL WARY
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50091 (Runikhata)
|
0425006000NRG23310120230239015
|
01/02/2023
|
TEBLA BASUMATARY
|
0425006WL017722
|
TEBLA BASUMATARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976188
|
|
MRS TEBLA NARZARY
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50140 (Runikhata)
|
0425006000NRG23310120230239028
|
01/02/2023
|
Binantha Narzary
|
0425006WL017723
|
Binantha Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976125
|
|
MR BINANTHA NARZARY
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50146 (Runikhata)
|
0425006000NRG23310120230239018
|
01/02/2023
|
Phunkha Basumatary
|
0425006WL017722
|
Phunkha Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976226
|
|
MR PHUNKHA BASUMATARY
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50153 (Runikhata)
|
0425006000NRG23310120230238997
|
01/02/2023
|
Banamika Barman
|
0425006WL017719
|
Banamika Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588976143
|
|
MRS BANAMIKA BARMAN
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50153 (Runikhata)
|
0425006000NRG23310120230238998
|
01/02/2023
|
RAM PRASAD BARMAN
|
0425006WL017719
|
RAM PRASAD BARMAN
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976129
|
|
MR RAM PRASAD BARMAN
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53463 (Runikhata)
|
0425006000NRG23310120230238967
|
01/02/2023
|
Parbit Bhagat
|
0425006WL017715
|
Parbit Bhagat
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976145
|
|
MR PARBIT BHAGAT
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53495 (Runikhata)
|
0425006000NRG23310120230238969
|
01/02/2023
|
Sushila Bhagat
|
0425006WL017715
|
Sushila Bhagat
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976146
|
|
MRS SUSHILA BHAGAT
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53504 (Runikhata)
|
0425006000NRG23310120230239019
|
01/02/2023
|
Swapan Basumatary
|
0425006WL017722
|
Swapan Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976147
|
|
MR SWAPAN BASUMATARY
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-119-002/628 (Runikhata)
|
0425006000NRG23310120230239011
|
01/02/2023
|
jayanta BARMAN
|
0425006WL017721
|
jayanta BARMAN
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975988
|
|
MR JAYANTA BARMAN
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-119-002/628 (Runikhata)
|
0425006000NRG23310120230239010
|
01/02/2023
|
SURUBALA BARMAN
|
0425006WL017721
|
SURUBALA BARMAN
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975989
|
|
MRS SARUBALA BARMAN
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-119-002/76 (Runikhata)
|
0425006000NRG23310120230239041
|
01/02/2023
|
Rubiram Basumatary
|
0425006WL017724
|
Rubiram Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976189
|
|
MR RABIRAM MUCHAHARY
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-119-005/165 (Runikhata)
|
0425006000NRG23010220230239083
|
01/02/2023
|
Menokha Narzary
|
0425006WL017730
|
Menokha Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975987
|
|
MRS MENOKHA NARZARY
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-119-005/172 (Runikhata)
|
0425006000NRG23010220230239086
|
01/02/2023
|
Rina Barla
|
0425006WL017730
|
Rina Barla
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976207
|
|
MISS RINA BARLA
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-119-005/183 (Runikhata)
|
0425006000NRG23010220230239070
|
01/02/2023
|
Shanti Lagun
|
0425006WL017728
|
Shanti Lagun
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976195
|
|
MRS SHANTI LUGUN
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-119-005/185 (Runikhata)
|
0425006000NRG23010220230239076
|
01/02/2023
|
BAKIA BARLA
|
0425006WL017729
|
BAKIA BARLA
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976001
|
|
MR BAKIACH BARLA
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-119-005/195 (Runikhata)
|
0425006000NRG23010220230239115
|
01/02/2023
|
MAINO TIRKI
|
0425006WL017733
|
MAINO TIRKI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976208
|
|
MRS MAINO TIRKI
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-119-005/238 (Runikhata)
|
0425006000NRG23010220230239104
|
01/02/2023
|
Hina Basumatary
|
0425006WL017732
|
Hina Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976185
|
|
MRS HAINA BASUMATARY
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-119-005/281 (Runikhata)
|
0425006000NRG23010220230239165
|
01/02/2023
|
Shailo Bala Brahma
|
0425006WL017739
|
Shailo Bala Brahma
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976157
|
|
MRS SHAILOBALA BRAHMA
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-119-005/32 (Runikhata)
|
0425006000NRG23010220230239150
|
01/02/2023
|
Ambika Magar
|
0425006WL017737
|
Ambika Magar
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975999
|
|
MRS AMBIKA MAGAR
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-119-005/32 (Runikhata)
|
0425006000NRG23010220230239151
|
01/02/2023
|
Dhan Bdr. Magor
|
0425006WL017737
|
Dhan Bdr. Magor
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976224
|
|
MR DHAN BHD MAGAR
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3254 (Runikhata)
|
0425006000NRG23010220230239079
|
01/02/2023
|
Rinku Basumatary
|
0425006WL017729
|
Rinku Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976005
|
|
MR RINKU BASUMATARY
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-119-005/35 (Runikhata)
|
0425006000NRG23010220230239116
|
01/02/2023
|
Bichari Bala Basumatary
|
0425006WL017733
|
Bichari Bala Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976192
|
|
MRS BICHARI BALA BASUMATARY
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-119-005/45 (Runikhata)
|
0425006000NRG23010220230239098
|
01/02/2023
|
Lokendra Muchahary
|
0425006WL017731
|
Lokendra Muchahary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976181
|
|
MR LOKENDRA MUCHAHARY
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53210 (Runikhata)
|
0425006000NRG23010220230239162
|
01/02/2023
|
Rajen Brahma
|
0425006WL017738
|
Rajen Brahma
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976200
|
|
MR RAJEN BRHAMA
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53216 (Runikhata)
|
0425006000NRG23010220230239179
|
01/02/2023
|
Duga Narzary
|
0425006WL017740
|
Duga Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975985
|
|
MR DUGA NARZARY
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53239 (Runikhata)
|
0425006000NRG23010220230239080
|
01/02/2023
|
SHTIFEN HAZOWARY
|
0425006WL017729
|
SHTIFEN HAZOWARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975979
|
|
MR SHTIFEN HAJOWARY
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53286 (Runikhata)
|
0425006000NRG23010220230239112
|
01/02/2023
|
Teklo Basumatary
|
0425006WL017732
|
Teklo Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976191
|
|
MR TEKLA BASUMATARY
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53290 (Runikhata)
|
0425006000NRG23010220230239167
|
01/02/2023
|
Neble Basumatary
|
0425006WL017739
|
Neble Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976186
|
|
MRS NABLE BASUMATARY
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53303 (Runikhata)
|
0425006000NRG23010220230239171
|
01/02/2023
|
Piliman Islary
|
0425006WL017739
|
Piliman Islary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976141
|
|
MR PILIMAN ISLARY
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53308 (Runikhata)
|
0425006000NRG23010220230239154
|
01/02/2023
|
Jichai Hajowary
|
0425006WL017737
|
Jichai Hajowary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976000
|
|
MR JICHAI HAJAWARY
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-119-005/879 (Runikhata)
|
0425006000NRG23010220230239101
|
01/02/2023
|
Sunjala Islary
|
0425006WL017731
|
Sunjala Islary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976140
|
|
MRS SUNJALA ISLARY
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-119-005/880 (Runikhata)
|
0425006000NRG23010220230239122
|
01/02/2023
|
Dilip Basumatary
|
0425006WL017733
|
Dilip Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976179
|
|
SHRI DILIP BASUMATARY
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-119-008/112 (Runikhata)
|
0425006000NRG23010220230239055
|
01/02/2023
|
Senoli Tudu
|
0425006WL017726
|
Senoli Tudu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976190
|
|
MRS SENOLI TUDU
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-119-008/112 (Runikhata)
|
0425006000NRG23010220230239056
|
01/02/2023
|
Siliyas Hasda
|
0425006WL017726
|
Siliyas Hasda
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976210
|
|
MR SILIYAS HASDA
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-119-008/185 (Runikhata)
|
0425006000NRG23010220230239057
|
01/02/2023
|
Purbashri Islary
|
0425006WL017726
|
Purbashri Islary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976180
|
|
MRS PURBASHRI ISLARY
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-119-008/289 (Runikhata)
|
0425006000NRG23010220230239065
|
01/02/2023
|
Chami Tudu
|
0425006WL017727
|
Chami Tudu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976144
|
|
MRS CHAMI TUDU
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-119-008/289 (Runikhata)
|
0425006000NRG23010220230239064
|
01/02/2023
|
Suniram Mardi
|
0425006WL017727
|
Suniram Mardi
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976236
|
|
MR SHANIRAM MARDI
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-119-008/313 (Runikhata)
|
0425006000NRG23010220230239071
|
01/02/2023
|
Budunu Minz
|
0425006WL017728
|
Budunu Minz
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975983
|
|
MR BUDHNU MINZ
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-119-008/313 (Runikhata)
|
0425006000NRG23010220230239072
|
01/02/2023
|
Ukil Minz
|
0425006WL017728
|
Ukil Minz
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976203
|
|
MR UKIL MING
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-119-008/41 (Runikhata)
|
0425006000NRG23010220230239061
|
01/02/2023
|
Riken Narzary
|
0425006WL017726
|
Riken Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975978
|
|
MR RIKEN NARZARY
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-119-008/7 (Runikhata)
|
0425006000NRG23010220230239074
|
01/02/2023
|
Pradip Ekka
|
0425006WL017728
|
Pradip Ekka
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976222
|
|
MR PRADIP EKKA
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-119-008/787 (Runikhata)
|
0425006000NRG23010220230239050
|
01/02/2023
|
Benjamin Murmu
|
0425006WL017725
|
Benjamin Murmu
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976136
|
|
MR BENJAMIN MURMU
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-119-008/885 (Runikhata)
|
0425006000NRG23010220230239052
|
01/02/2023
|
Premot Basumatary
|
0425006WL017725
|
Premot Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975986
|
|
MR PREMOT BASUMATARY
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1112 (Khungring)
|
0425006000NRG23010220230239639
|
01/02/2023
|
Pungja Basumatary
|
0425006WL017771
|
Pungja Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976006
|
|
MR PUNGJA BASUMATARY
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1166 (Khungring)
|
0425006000NRG23010220230239640
|
01/02/2023
|
Saumshri Basumatary
|
0425006WL017771
|
Saumshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976216
|
|
MR SAUMSHRI BASUMATARY
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1168 (Khungring)
|
0425006000NRG23010220230239642
|
01/02/2023
|
Bishu Narzary
|
0425006WL017771
|
Bishu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976182
|
|
MR BISHU NARZARY
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1218 (Khungring)
|
0425006000NRG23010220230239643
|
01/02/2023
|
Maloti Basumatary
|
0425006WL017771
|
Maloti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976215
|
|
MRS MALOTI BORO
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12222 (Khungring)
|
0425006000NRG23010220230239646
|
01/02/2023
|
Lalita Basumatary
|
0425006WL017771
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976211
|
|
MRS LALITA BASUMATARY
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1230 (Khungring)
|
0425006000NRG23010220230239648
|
01/02/2023
|
Minoti Narzary
|
0425006WL017771
|
Minoti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976218
|
|
MRS MINOTI NARZARY
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1230 (Khungring)
|
0425006000NRG23010220230239647
|
01/02/2023
|
Sombaram Narzary
|
0425006WL017771
|
Sombaram Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976219
|
|
MR SOMBARAM NARZARY
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-120-001/2035 (Khungring)
|
0425006000NRG23010220230239657
|
01/02/2023
|
Swmhari Basumatary
|
0425006WL017771
|
Swmhari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976170
|
|
MRS SWMHARI BASUMATARY
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-120-001/2037 (Khungring)
|
0425006000NRG23010220230239658
|
01/02/2023
|
Sunduram Basumatary
|
0425006WL017771
|
Sunduram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976198
|
|
MR SUNDURAM BASUMATARY
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-120-001/238 (Khungring)
|
0425006000NRG23010220230239662
|
01/02/2023
|
Toren Narzary
|
0425006WL017771
|
Toren Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976220
|
|
MR THAREN NARZARY
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-120-001/34 (Khungring)
|
0425006000NRG23010220230239666
|
01/02/2023
|
Sanjay Basumatary
|
0425006WL017771
|
Sanjay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976184
|
|
MR SANJAY BASUMATARY
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-120-001/36 (Khungring)
|
0425006000NRG23010220230239667
|
01/02/2023
|
Bhumshri Gayary
|
0425006WL017771
|
Bhumshri Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976202
|
|
MRS BHUMSRI BASUMATARY
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-120-001/398 (Khungring)
|
0425006000NRG23010220230239670
|
01/02/2023
|
Lombari Narzary
|
0425006WL017771
|
Lombari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976158
|
|
MRS LAMBARI NARZARY
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-120-001/401 (Khungring)
|
0425006000NRG23010220230239673
|
01/02/2023
|
Satharam Basumatary
|
0425006WL017771
|
Satharam Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976007
|
|
SHRI SAVARAM BASUMATARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-120-001/407 (Khungring)
|
0425006000NRG23010220230239676
|
01/02/2023
|
Dandi Wary
|
0425006WL017771
|
Dandi Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976164
|
|
MRS DONDI WARY
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-120-001/87 (Khungring)
|
0425006000NRG23010220230239679
|
01/02/2023
|
Kanita Basumatary
|
0425006WL017771
|
Kanita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976138
|
|
MRS KANITA BASUMATARY
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-120-001/871 (Khungring)
|
0425006000NRG23010220230239680
|
01/02/2023
|
Bibari Narzary
|
0425006WL017771
|
Bibari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976209
|
|
MRS BIBARI NARZARY
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-120-001/880 (Khungring)
|
0425006000NRG23010220230239681
|
01/02/2023
|
Pulmuti Narzary
|
0425006WL017771
|
Pulmuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976205
|
|
MRS PULMATI NARZARY
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-120-001/890 (Khungring)
|
0425006000NRG23010220230239683
|
01/02/2023
|
Derhasat Basumatary
|
0425006WL017771
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976174
|
|
MR DERHASATBASUMATARY BASUMATARY
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-120-001/890 (Khungring)
|
0425006000NRG23010220230239682
|
01/02/2023
|
Male Basumatary
|
0425006WL017771
|
Male Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
08/02/2023
|
|
8588976240
|
No Such Account
|
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-120-001/900 (Khungring)
|
0425006000NRG23010220230239684
|
01/02/2023
|
Ajit Muchahary
|
0425006WL017771
|
Ajit Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976004
|
|
MR AJIT MUCHAHARY
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-120-001/904 (Khungring)
|
0425006000NRG23010220230239685
|
01/02/2023
|
Maina Narzary
|
0425006WL017771
|
Maina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976213
|
|
MRS MAINA NARZARY
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-120-001/961 (Khungring)
|
0425006000NRG23010220230239687
|
01/02/2023
|
Samar Brahma
|
0425006WL017771
|
Samar Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976225
|
|
MR SAMAR BRAHMA
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-120-002/253 (Khungring)
|
0425006000NRG23010220230239691
|
01/02/2023
|
Birdao Wary
|
0425006WL017771
|
Birdao Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976232
|
|
MR BIRDAO WARY
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-120-003/202 (Khungring)
|
0425006000NRG23010220230239695
|
01/02/2023
|
Derhasat Basumatary
|
0425006WL017771
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976187
|
|
MR MR DERHASAT BASUMATARY
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-120-003/202 (Khungring)
|
0425006000NRG23010220230239694
|
01/02/2023
|
Rupila Basumatary
|
0425006WL017771
|
Rupila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976155
|
|
MRS RUPILA BASUMATARY
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-120-003/388 (Khungring)
|
0425006000NRG23010220230239697
|
01/02/2023
|
Jirina Muchahary
|
0425006WL017771
|
Jirina Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976233
|
|
MRS JIRINA MUCHAHARY
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-120-003/401 (Khungring)
|
0425006000NRG23010220230239699
|
01/02/2023
|
Swmdwn Borgoyary
|
0425006WL017771
|
Swmdwn Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976177
|
|
MR SWMDWN BORGORYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312585
|
312585
|
|
|
|
|
|
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-119-005/2 (Runikhata)
|
0425006000NRG23010220230239093
|
01/02/2023
|
Bijoy Brahma
|
0425006WL017731
|
Bijoy Brahma
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976241
|
|
MR BIJOY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1654 (Ashrabari)
|
0425006000NRG23010220230239714
|
01/02/2023
|
Rwimoni Kandula
|
0425006WL017774
|
Rwimoni Kandula
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976271
|
|
MS RAIMONI KANDULNA
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-118-001/390 (Ashrabari)
|
0425006000NRG23010220230239702
|
01/02/2023
|
Mena Pahan
|
0425006WL017772
|
Mena Pahan
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976249
|
|
MR MENA PAHAN
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-118-001/401 (Ashrabari)
|
0425006000NRG23010220230239703
|
01/02/2023
|
Ledua Pahan
|
0425006WL017772
|
Ledua Pahan
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976248
|
|
MR LEDUA PAHAN
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1795 (Ashrabari)
|
0425006000NRG23010220230239723
|
01/02/2023
|
Methu Selak Murmu
|
0425006WL017776
|
Methu Selak Murmu
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976245
|
|
METHU SELAK MURMU
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1871 (Ashrabari)
|
0425006000NRG23010220230239705
|
01/02/2023
|
Sunil Murmu
|
0425006WL017772
|
Sunil Murmu
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976282
|
|
MR SUNIL MURMU
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9938 (Ashrabari)
|
0425006000NRG23010220230239712
|
01/02/2023
|
Mandal Hasda
|
0425006WL017773
|
Mandal Hasda
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975887
|
|
MR MANDAL HASADA
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9938 (Ashrabari)
|
0425006000NRG23010220230239713
|
01/02/2023
|
Suki Murmu
|
0425006WL017773
|
Suki Murmu
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975893
|
|
MRS SUKI MURMU
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-118-011/154 (Ashrabari)
|
0425006000NRG23010220230239706
|
01/02/2023
|
Temna Basumatary
|
0425006WL017772
|
Temna Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976253
|
|
MR TEMNA BASUMATARY
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-118-011/876 (Ashrabari)
|
0425006000NRG23010220230239722
|
01/02/2023
|
Jumuna Roy
|
0425006WL017775
|
Jumuna Roy
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975969
|
|
MRS JAMUNA ROY
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-118-011/881 (Ashrabari)
|
0425006000NRG23010220230239729
|
01/02/2023
|
Nobin Roy
|
0425006WL017777
|
Nobin Roy
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975975
|
|
MR NABIN ROY
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-119-002/101 (Runikhata)
|
0425006000NRG23310120230239021
|
01/02/2023
|
Alaisri Basumatary
|
0425006WL017723
|
Alaisri Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975890
|
|
MRS ALAISRI BASUMATARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1013 (Runikhata)
|
0425006000NRG23310120230238995
|
01/02/2023
|
DHAOLA BARMAN
|
0425006WL017719
|
DHAOLA BARMAN
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588975972
|
|
MR DHAOLA BARMAN
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1016 (Runikhata)
|
0425006000NRG23310120230238981
|
01/02/2023
|
BINAD BHAGAT
|
0425006WL017717
|
BINAD BHAGAT
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975974
|
|
MR BINAD BHAGAT
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1019 (Runikhata)
|
0425006000NRG23310120230239001
|
01/02/2023
|
MEMBLA BRAHMA
|
0425006WL017721
|
MEMBLA BRAHMA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975971
|
|
MR MEMBLA BRAHMA
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1022 (Runikhata)
|
0425006000NRG23310120230238962
|
01/02/2023
|
NARAYAN POURAL
|
0425006WL017715
|
NARAYAN POURAL
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976259
|
|
MR NARAYAN POURAL
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1026 (Runikhata)
|
0425006000NRG23310120230238989
|
01/02/2023
|
SIMAL BARMAN
|
0425006WL017718
|
SIMAL BARMAN
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588976268
|
|
MR SIMAL BARMAN
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-119-002/103 (Runikhata)
|
0425006000NRG23310120230239014
|
01/02/2023
|
Inti Basumatary
|
0425006WL017722
|
Inti Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976243
|
|
MRS INTI BASUMATARY
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1034 (Runikhata)
|
0425006000NRG23310120230238990
|
01/02/2023
|
FULMATI BHAGAT
|
0425006WL017718
|
FULMATI BHAGAT
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975968
|
|
MS FULMANI BHAGAT
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1035 (Runikhata)
|
0425006000NRG23310120230239022
|
01/02/2023
|
KIRO BARMAN
|
0425006WL017723
|
KIRO BARMAN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976264
|
|
MR SRI KIRO BARMAN
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1181 (Runikhata)
|
0425006000NRG23310120230239032
|
01/02/2023
|
ATUL ROY
|
0425006WL017724
|
ATUL ROY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975973
|
|
MR ATUL ROY
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50030 (Runikhata)
|
0425006000NRG23310120230238972
|
01/02/2023
|
BHAKTO BAHADUR BISWAKARMA
|
0425006WL017716
|
BHAKTO BAHADUR BISWAKARMA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976256
|
|
MR BHAKTO BAHADUR BISWAKAMA
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50049 (Runikhata)
|
0425006000NRG23310120230239003
|
01/02/2023
|
TOBRA BASUMATARY
|
0425006WL017721
|
TOBRA BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976287
|
|
MR TOBRA BASUMATARY
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50064 (Runikhata)
|
0425006000NRG23310120230239026
|
01/02/2023
|
RAJEN RABHA
|
0425006WL017723
|
RAJEN RABHA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976255
|
|
MR RAJEN RABHA
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50072 (Runikhata)
|
0425006000NRG23310120230239007
|
01/02/2023
|
RANGAO BASUMATARY
|
0425006WL017721
|
RANGAO BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976246
|
|
MRS RANGAO BASUMATARY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50094 (Runikhata)
|
0425006000NRG23310120230238996
|
01/02/2023
|
NANGDE BRAHMA
|
0425006WL017719
|
NANGDE BRAHMA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976267
|
|
MRS NANGDE BRAHMA
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50131 (Runikhata)
|
0425006000NRG23310120230238984
|
01/02/2023
|
Kamaleswar Bara
|
0425006WL017717
|
Kamaleswar Bara
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976266
|
|
MR KAMALESWAR BARA
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50133 (Runikhata)
|
0425006000NRG23310120230238966
|
01/02/2023
|
Hirmayee Basumatary
|
0425006WL017715
|
Hirmayee Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976279
|
|
MRS HIRANAYEE BASUMATARY BASUMATARY
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50135 (Runikhata)
|
0425006000NRG23310120230238976
|
01/02/2023
|
Raju Ekka
|
0425006WL017716
|
Raju Ekka
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588976283
|
|
MR RAJU EKKA
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-119-002/628 (Runikhata)
|
0425006000NRG23310120230239009
|
01/02/2023
|
JITEN BARMAN
|
0425006WL017721
|
JITEN BARMAN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976257
|
|
MR JITEN BARMAN
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-119-002/656 (Runikhata)
|
0425006000NRG23310120230238987
|
01/02/2023
|
Bhim Bhagot
|
0425006WL017717
|
Bhim Bhagot
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976280
|
|
MR BHIM BHAGAT
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-119-002/675 (Runikhata)
|
0425006000NRG23310120230238999
|
01/02/2023
|
KABIRAM SUTRADHAR
|
0425006WL017719
|
KABIRAM SUTRADHAR
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588976258
|
|
MR KABIRAM SUTRADHAR
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-119-005/170 (Runikhata)
|
0425006000NRG23010220230239160
|
01/02/2023
|
REBEN ISLARY
|
0425006WL017738
|
REBEN ISLARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976252
|
|
MR RABEN ISLARY
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-119-005/172 (Runikhata)
|
0425006000NRG23010220230239085
|
01/02/2023
|
LORESH BARLA
|
0425006WL017730
|
LORESH BARLA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975967
|
|
MR LORECH BARLA
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-119-005/175 (Runikhata)
|
0425006000NRG23010220230239075
|
01/02/2023
|
ABINASH BASUMATARY
|
0425006WL017729
|
ABINASH BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976250
|
|
MR ABINASH BASUMATARY
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-119-005/183 (Runikhata)
|
0425006000NRG23010220230239069
|
01/02/2023
|
JOHN LUGUN
|
0425006WL017728
|
JOHN LUGUN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976260
|
|
MR JOHON LUGUN
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-119-005/238 (Runikhata)
|
0425006000NRG23010220230239103
|
01/02/2023
|
Tarjwn Basumatary
|
0425006WL017732
|
Tarjwn Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976273
|
|
MR TARZAN BASUMATARY
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-119-005/258 (Runikhata)
|
0425006000NRG23010220230239187
|
01/02/2023
|
Donshi Muchahary
|
0425006WL017741
|
Donshi Muchahary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976263
|
|
MRS DONSHI MUSHAHARY
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3254 (Runikhata)
|
0425006000NRG23010220230239078
|
01/02/2023
|
MIRA BASUMATARY
|
0425006WL017729
|
MIRA BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975970
|
|
MRS MIRA BASUMATARY
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3275 (Runikhata)
|
0425006000NRG23010220230239174
|
01/02/2023
|
Anima Muchahary
|
0425006WL017740
|
Anima Muchahary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976254
|
|
MRS ANIMA MUCHAHARY
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3275 (Runikhata)
|
0425006000NRG23010220230239173
|
01/02/2023
|
SWADIP MUCHAHARY
|
0425006WL017740
|
SWADIP MUCHAHARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976247
|
|
SWADIP MUCHAHARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-119-005/39 (Runikhata)
|
0425006000NRG23010220230239152
|
01/02/2023
|
Shyamol Islary
|
0425006WL017737
|
Shyamol Islary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976265
|
|
MR SHYAMOL ISLARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-119-005/41 (Runikhata)
|
0425006000NRG23010220230239095
|
01/02/2023
|
Mathias Barla
|
0425006WL017731
|
Mathias Barla
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975889
|
|
MR MATHIAS BARLA
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53210 (Runikhata)
|
0425006000NRG23010220230239161
|
01/02/2023
|
MONOMOTI BASUMATARY
|
0425006WL017738
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975977
|
|
MR MONOMOTI BASUMATARY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53214 (Runikhata)
|
0425006000NRG23010220230239188
|
01/02/2023
|
DANTUA GOYARY
|
0425006WL017741
|
DANTUA GOYARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976251
|
|
MR DANTUA GOYARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53216 (Runikhata)
|
0425006000NRG23010220230239178
|
01/02/2023
|
Anada Narzary
|
0425006WL017740
|
Anada Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975894
|
|
MR ANANDA NARZARY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53216 (Runikhata)
|
0425006000NRG23010220230239177
|
01/02/2023
|
URME NARZARY
|
0425006WL017740
|
URME NARZARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975976
|
|
MRS URME NARZARY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53294 (Runikhata)
|
0425006000NRG23010220230239190
|
01/02/2023
|
Jabshri Hajowary
|
0425006WL017741
|
Jabshri Hajowary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976244
|
|
JABSHRI HAJOWARY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53295 (Runikhata)
|
0425006000NRG23010220230239169
|
01/02/2023
|
Martin Narzary
|
0425006WL017739
|
Martin Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975897
|
|
MR MARTIN NARZARY
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53330 (Runikhata)
|
0425006000NRG23010220230239172
|
01/02/2023
|
Samser Thapa
|
0425006WL017739
|
Samser Thapa
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976274
|
|
MR SAMSER THAPA
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-119-005/866 (Runikhata)
|
0425006000NRG23010220230239090
|
01/02/2023
|
Buddadev Magar
|
0425006WL017730
|
Buddadev Magar
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976284
|
|
MR BUDDHA DEV MAGAR
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-119-005/884 (Runikhata)
|
0425006000NRG23010220230239156
|
01/02/2023
|
Someswar Goyary
|
0425006WL017737
|
Someswar Goyary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976286
|
|
MR SOMESWOR GOYARY
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1324 (Runikhata)
|
0425006000NRG23010220230239043
|
01/02/2023
|
Rubin Hasda
|
0425006WL017725
|
Rubin Hasda
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976261
|
|
MR SRI RUBIN HASDA
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1445 (Runikhata)
|
0425006000NRG23010220230239045
|
01/02/2023
|
Nogen Hembrom
|
0425006WL017725
|
Nogen Hembrom
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976262
|
|
MR SRI NOGEN HEMBROM
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-119-008/350 (Runikhata)
|
0425006000NRG23010220230239191
|
01/02/2023
|
Barcha Soren
|
0425006WL017741
|
Barcha Soren
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975888
|
|
MR BARCHA SOREN
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-119-008/357 (Runikhata)
|
0425006000NRG23010220230239058
|
01/02/2023
|
Bishnu Narzary
|
0425006WL017726
|
Bishnu Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976269
|
|
MR BISHNU NARZARY
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-119-008/364 (Runikhata)
|
0425006000NRG23010220230239048
|
01/02/2023
|
Thoma Hasda
|
0425006WL017725
|
Thoma Hasda
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976270
|
|
MR THOMA HASDA
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-119-008/4 (Runikhata)
|
0425006000NRG23010220230239066
|
01/02/2023
|
Dukhia Kharko
|
0425006WL017727
|
Dukhia Kharko
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976272
|
|
MR DUKHIA KHARKO
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-119-008/41 (Runikhata)
|
0425006000NRG23010220230239060
|
01/02/2023
|
Sanai Narzary
|
0425006WL017726
|
Sanai Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588976281
|
|
MRS SANAI NARZARY
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53475 (Runikhata)
|
0425006000NRG23010220230239073
|
01/02/2023
|
Anjila Basumatary
|
0425006WL017728
|
Anjila Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975883
|
|
MRS ANJILA BASUMATARY
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-119-008/787 (Runikhata)
|
0425006000NRG23010220230239051
|
01/02/2023
|
Rojoni Kisku
|
0425006WL017725
|
Rojoni Kisku
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975884
|
|
MRS ROJONI KISKU
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1038 (Khungring)
|
0425006000NRG23010220230239634
|
01/02/2023
|
Ranjima Narzary
|
0425006WL017771
|
Ranjima Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975898
|
|
MRS RANJIMA NARZARY
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1050 (Khungring)
|
0425006000NRG23010220230239636
|
01/02/2023
|
Katishri Basmatary
|
0425006WL017771
|
Katishri Basmatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975896
|
|
MRS SAMAINA NARZARY
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1060 (Khungring)
|
0425006000NRG23010220230239637
|
01/02/2023
|
Dipali Narzary
|
0425006WL017771
|
Dipali Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975891
|
|
MRS DIPALI NARZARY
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-120-001/223 (Khungring)
|
0425006000NRG23010220230239661
|
01/02/2023
|
Dipali Basumatary
|
0425006WL017771
|
Dipali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975886
|
|
MRS DIPALI BASUMATARY
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-120-001/247 (Khungring)
|
0425006000NRG23010220230239664
|
01/02/2023
|
Babi Basumatary
|
0425006WL017771
|
Babi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975885
|
|
MRS BABI BASUMATARY
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-120-001/397 (Khungring)
|
0425006000NRG23010220230239668
|
01/02/2023
|
Maloti Basumatary
|
0425006WL017771
|
Maloti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976278
|
|
MRS MALOTI BASUMATARY
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-120-001/398 (Khungring)
|
0425006000NRG23010220230239669
|
01/02/2023
|
Kandai Narzary
|
0425006WL017771
|
Kandai Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976277
|
|
MR KHANDAI NARZARY
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-120-001/407 (Khungring)
|
0425006000NRG23010220230239675
|
01/02/2023
|
Gobda Wary
|
0425006WL017771
|
Gobda Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976276
|
|
MR GABDA OWARY
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-120-001/408 (Khungring)
|
0425006000NRG23010220230239678
|
01/02/2023
|
Andwr Basumatary
|
0425006WL017771
|
Andwr Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975895
|
|
MRS AUDUR BASUMATARY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-120-001/408 (Khungring)
|
0425006000NRG23010220230239677
|
01/02/2023
|
Andwr Basumatary
|
0425006WL017771
|
Andwr Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976275
|
|
MR DONDA BASUMATARY
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-120-001/909 (Khungring)
|
0425006000NRG23010220230239686
|
01/02/2023
|
Ashar Narzary
|
0425006WL017771
|
Ashar Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976285
|
|
MR HADARSHA NARZARY
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-120-002/132 (Khungring)
|
0425006000NRG23010220230239688
|
01/02/2023
|
Prasana Narzary
|
0425006WL017771
|
Prasana Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588976242
|
|
PROSANNA NARZARY
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-120-002/26 (Khungring)
|
0425006000NRG23010220230239692
|
01/02/2023
|
Urnima Basumatary
|
0425006WL017771
|
Urnima Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975892
|
|
MRS UNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73784 (Subaijhar)
|
0425006000NRG23010220230239525
|
01/02/2023
|
Azmina Khatun
|
0425006WL017758
|
Azmina Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975966
|
|
MRS AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492 (Subaijhar)
|
0425006000NRG23010220230239518
|
01/02/2023
|
Nozrul Islam
|
0425006WL017757
|
Nozrul Islam
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975945
|
|
MR NOZRUL ISLAM
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492 (Subaijhar)
|
0425006000NRG23010220230239517
|
01/02/2023
|
Nur Mahamod Ali Mondal
|
0425006WL017757
|
Nur Mahamod Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975946
|
|
MR NUR MOHAMMADALI MONDAL
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79836 (Subaijhar)
|
0425006000NRG23010220230239528
|
01/02/2023
|
Idrich Ali
|
0425006WL017758
|
Idrich Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975909
|
|
MR IDRICH ALI
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79838 (Subaijhar)
|
0425006000NRG23010220230239519
|
01/02/2023
|
Ajgor Ali
|
0425006WL017757
|
Ajgor Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975962
|
|
DR AJAGAR ALI
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79839 (Subaijhar)
|
0425006000NRG23010220230239530
|
01/02/2023
|
Ramajan Ali
|
0425006WL017758
|
Ramajan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975965
|
|
MR RAMAJAN ALI
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79840 (Subaijhar)
|
0425006000NRG23010220230239521
|
01/02/2023
|
Amajab Ali Mondal
|
0425006WL017757
|
Amajab Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975964
|
|
MR AMAJAD ALI MONDAL
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2088 (Kodamtola)
|
0425006000NRG23010220230239624
|
01/02/2023
|
MIRA ROY
|
0425006WL017768
|
MIRA ROY
|
00415
|
SBIN0016940
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975901
|
|
MRS MIRA BALA RAY
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-113-008/177 (Kodamtola)
|
0425006000NRG23010220230239280
|
01/02/2023
|
Rahima Khatun
|
0425006WL017752
|
Rahima Khatun
|
00415
|
SBIN0016940
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975954
|
|
MRS RAHIMA KHATUN
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3158 (Birhangaon)
|
0425006000NRG23010220230239567
|
01/02/2023
|
Mafijuddin Sheikh
|
0425006WL017761
|
Mafijuddin Sheikh
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975911
|
|
MR MAFIJUDDIN SHEIKH
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8395 (Ashrabari)
|
0425006000NRG23010220230239710
|
01/02/2023
|
Jaleswari Pahan
|
0425006WL017773
|
Jaleswari Pahan
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975930
|
|
MRS JALASHWARI PAHAN
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8403 (Ashrabari)
|
0425006000NRG23010220230239727
|
01/02/2023
|
Putul Pahan
|
0425006WL017777
|
Putul Pahan
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975910
|
|
MRS PUTUL PAHAN
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8420 (Ashrabari)
|
0425006000NRG23010220230239711
|
01/02/2023
|
Mangra Kandulna
|
0425006WL017773
|
Mangra Kandulna
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975929
|
|
MR MANGRA KANDULANA
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-118-009/751 (Ashrabari)
|
0425006000NRG23010220230239720
|
01/02/2023
|
Labeswari Rabha
|
0425006WL017775
|
Labeswari Rabha
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975931
|
|
MRS LABESWARI RABHA
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-118-011/154 (Ashrabari)
|
0425006000NRG23010220230239708
|
01/02/2023
|
Hangkhali Basumaatry
|
0425006WL017772
|
Hangkhali Basumaatry
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975928
|
|
MRS HANGKHALE BASUMATARY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9939 (Ashrabari)
|
0425006000NRG23010220230239730
|
01/02/2023
|
Malo Ekka
|
0425006WL017777
|
Malo Ekka
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975925
|
|
MRS MALO EKKA
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1181 (Runikhata)
|
0425006000NRG23310120230239033
|
01/02/2023
|
DAYAMANTI RAY
|
0425006WL017724
|
DAYAMANTI RAY
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975943
|
|
MRS DAYAMANTI RAY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-119-002/175 (Runikhata)
|
0425006000NRG23310120230238971
|
01/02/2023
|
Bishri Narzary
|
0425006WL017716
|
Bishri Narzary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975950
|
|
MRS BISHRI NARZARY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50049 (Runikhata)
|
0425006000NRG23310120230239004
|
01/02/2023
|
Baishri Basumatary
|
0425006WL017721
|
Baishri Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975905
|
|
MRS BAISHRI BASUMATARY
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50135 (Runikhata)
|
0425006000NRG23310120230238977
|
01/02/2023
|
Sonati Kenduar
|
0425006WL017716
|
Sonati Kenduar
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975956
|
|
MRS SUMATI KENDUAR
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53482 (Runikhata)
|
0425006000NRG23310120230239031
|
01/02/2023
|
Gautam Majumdar
|
0425006WL017723
|
Gautam Majumdar
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975899
|
|
MR GOUTAM MAJUMDER
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53504 (Runikhata)
|
0425006000NRG23310120230239020
|
01/02/2023
|
Mikin Basumatary
|
0425006WL017722
|
Mikin Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975904
|
|
MRS MIKIN BASUMATARY
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-119-002/76 (Runikhata)
|
0425006000NRG23310120230239042
|
01/02/2023
|
Amela Muchahary
|
0425006WL017724
|
Amela Muchahary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975906
|
|
MRS AMELA MUSHAHARY
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-119-005/185 (Runikhata)
|
0425006000NRG23010220230239077
|
01/02/2023
|
KONDHIL BARLA
|
0425006WL017729
|
KONDHIL BARLA
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975938
|
|
MRS KANDRI BARLA
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-119-005/192 (Runikhata)
|
0425006000NRG23010220230239149
|
01/02/2023
|
Ushung BASUMATARY
|
0425006WL017737
|
Ushung BASUMATARY
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975927
|
|
MRS UCHUNG BASUMATARY
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-119-005/38 (Runikhata)
|
0425006000NRG23010220230239166
|
01/02/2023
|
Priya Champramary
|
0425006WL017739
|
Priya Champramary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975936
|
|
MISS PRIYA CHUMPRAMARY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-119-005/41 (Runikhata)
|
0425006000NRG23010220230239094
|
01/02/2023
|
Faguni Barla
|
0425006WL017731
|
Faguni Barla
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975935
|
|
MRS FAGUNI BARLA
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-119-005/438 (Runikhata)
|
0425006000NRG23010220230239096
|
01/02/2023
|
Bangal Narzary
|
0425006WL017731
|
Bangal Narzary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975903
|
|
MR BANGAL NARZARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-119-005/438 (Runikhata)
|
0425006000NRG23010220230239097
|
01/02/2023
|
Budbari Narzary
|
0425006WL017731
|
Budbari Narzary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975932
|
|
MRS BUDBARI NARZARY
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53206 (Runikhata)
|
0425006000NRG23010220230239109
|
01/02/2023
|
LAJALUS BONLA
|
0425006WL017732
|
LAJALUS BONLA
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975947
|
|
MR LAJARUSH BARLA
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53219 (Runikhata)
|
0425006000NRG23010220230239118
|
01/02/2023
|
Subilal Brahma
|
0425006WL017733
|
Subilal Brahma
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975933
|
|
SHRI SABILAL BRAHMA
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53279 (Runikhata)
|
0425006000NRG23010220230239099
|
01/02/2023
|
Laben Basumatary
|
0425006WL017731
|
Laben Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975900
|
|
MR LABEN BASUMATARY
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53284 (Runikhata)
|
0425006000NRG23010220230239163
|
01/02/2023
|
Timpri Ishlary
|
0425006WL017738
|
Timpri Ishlary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975908
|
|
MRS TIMPRI ISHLARI
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53303 (Runikhata)
|
0425006000NRG23010220230239170
|
01/02/2023
|
Ruksini Islary
|
0425006WL017739
|
Ruksini Islary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975907
|
|
MRS RUKSINI ISHLARI
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53308 (Runikhata)
|
0425006000NRG23010220230239155
|
01/02/2023
|
Eshter Hajowary
|
0425006WL017737
|
Eshter Hajowary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975934
|
|
MRS ISHTER HAJOWARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53336 (Runikhata)
|
0425006000NRG23010220230239119
|
01/02/2023
|
Anjali Narzary
|
0425006WL017733
|
Anjali Narzary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975944
|
|
MRS ANJALI NARZARY
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7 (Runikhata)
|
0425006000NRG23010220230239113
|
01/02/2023
|
Anima Bala Brahma
|
0425006WL017732
|
Anima Bala Brahma
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975902
|
|
MRS ANIMA BALA BRAHMA
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1445 (Runikhata)
|
0425006000NRG23010220230239046
|
01/02/2023
|
Sumita Hasda
|
0425006WL017725
|
Sumita Hasda
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975942
|
|
MRS SUMITA HASDA
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284 (Runikhata)
|
0425006000NRG23010220230239062
|
01/02/2023
|
Paolina Basumatary
|
0425006WL017727
|
Paolina Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975940
|
|
MRS PAULINA BASUMATARY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284 (Runikhata)
|
0425006000NRG23010220230239063
|
01/02/2023
|
Swrang Basumatary
|
0425006WL017727
|
Swrang Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975912
|
|
SHRI SWRANG BASUMATARY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-119-008/357 (Runikhata)
|
0425006000NRG23010220230239059
|
01/02/2023
|
Deolsri Narzary
|
0425006WL017726
|
Deolsri Narzary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975948
|
|
MRS DEOLSHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50136 (Runikhata)
|
0425006000NRG23310120230239016
|
01/02/2023
|
Anjona Barman
|
0425006WL017722
|
Anjona Barman
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975937
|
|
ANJANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-113-003/265 (Kodamtola)
|
0425006000NRG23010220230239541
|
01/02/2023
|
Sayed Ali
|
0425006WL017761
|
Sayed Ali
|
00462
|
UCBA0000889
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975957
|
|
SAYED ALI(ILLITERATE)
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6175 (Kodamtola)
|
0425006000NRG23010220230239282
|
01/02/2023
|
Jiban ch Borman
|
0425006WL017752
|
Jiban ch Borman
|
00462
|
UCBA0000889
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975959
|
|
JIBAN CHANDRA BARMAN
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-114-008/414 (Birhangaon)
|
0425006000NRG23010220230239575
|
01/02/2023
|
Johura Khatun
|
0425006WL017761
|
Johura Khatun
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975941
|
|
JAHURA KHATUN
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1167 (Khungring)
|
0425006000NRG23010220230239641
|
01/02/2023
|
Manikha Dwimary
|
0425006WL017771
|
Manikha Dwimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975953
|
|
MONIKHA DWIMARY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-120-001/2035 (Khungring)
|
0425006000NRG23010220230239656
|
01/02/2023
|
Anajay Basumatary
|
0425006WL017771
|
Anajay Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975949
|
|
ANAJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73784 (Subaijhar)
|
0425006000NRG23010220230239524
|
01/02/2023
|
Mukadas Ali
|
0425006WL017758
|
Mukadas Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975916
|
|
MAKADESH ALI
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5500 (Kodamtola)
|
0425006000NRG23010220230239607
|
01/02/2023
|
Dulali Barman
|
0425006WL017766
|
Dulali Barman
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588975958
|
|
DULALI BARMAN
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3165 (Birhangaon)
|
0425006000NRG23010220230239568
|
01/02/2023
|
Nobiron Khatun
|
0425006WL017761
|
Nobiron Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975955
|
|
NOBIRON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837682
|
837682
|
|
|
|
|
|
|
|