|
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-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23020920220125477
|
02/09/2022
|
Anita Basumatary
|
0425006WL008112
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360500
|
|
Anita Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23020920220125480
|
02/09/2022
|
Dhaneswar Basumatary
|
0425006WL008112
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360426
|
|
Dhaneswar Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23020920220125479
|
02/09/2022
|
Dhaneswar Basumatary
|
0425006WL008112
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360427
|
|
Dhaneswar Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571
(Ranchaidham)
|
0425006000NRG23020920220125481
|
02/09/2022
|
Debnath Basumatary
|
0425006WL008112
|
Debnath Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360424
|
|
Debnath Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23020920220125487
|
02/09/2022
|
Sumdwn Basumatary
|
0425006WL008112
|
Sumdwn Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360428
|
|
Sumdwn Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23020920220125486
|
02/09/2022
|
Surendra Basumatary
|
0425006WL008112
|
Surendra Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360420
|
|
Surendra Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23020920220125485
|
02/09/2022
|
Surendra Basumatary
|
0425006WL008112
|
Surendra Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360501
|
|
Surendra Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025
(Ranchaidham)
|
0425006000NRG23020920220125490
|
02/09/2022
|
Maidi Basumatary
|
0425006WL008112
|
Maidi Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360429
|
|
Maidi Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025
(Ranchaidham)
|
0425006000NRG23020920220125489
|
02/09/2022
|
Sukursing Basumatary
|
0425006WL008112
|
Sukursing Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360425
|
|
Sukursing Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096
(Ranchaidham)
|
0425006000NRG23020920220125494
|
02/09/2022
|
Tengwna Muchahary
|
0425006WL008112
|
Tengwna Muchahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360503
|
|
Tengwna Muchahary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096
(Ranchaidham)
|
0425006000NRG23020920220125493
|
02/09/2022
|
Tengwna Muchahary
|
0425006WL008112
|
Tengwna Muchahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360502
|
|
Tengwna Muchahary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1934
(Ranchaidham)
|
0425006000NRG23020920220125641
|
02/09/2022
|
Hemaram Basumatary
|
0425006WL008121
|
Hemaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360419
|
|
Hemaram Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-003/30
(Ranchaidham)
|
0425006000NRG23020920220125645
|
02/09/2022
|
Amashi Basumatary
|
0425006WL008121
|
Amashi Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360495
|
|
Amashi Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23020920220125636
|
02/09/2022
|
Anju Narzary
|
0425006WL008120
|
Anju Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360437
|
|
Anju Narzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23020920220125637
|
02/09/2022
|
Basan Narzary
|
0425006WL008120
|
Basan Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360494
|
|
Basan Narzary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23020920220125632
|
02/09/2022
|
Mrs Dumpao Narzary
|
0425006WL008119
|
Mrs Dumpao Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360423
|
|
Mrs Dumpao Narzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-003/948
(Ranchaidham)
|
0425006000NRG23020920220125651
|
02/09/2022
|
Dhaneswar Roy
|
0425006WL008121
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360497
|
|
Dhaneswar Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-003/948
(Ranchaidham)
|
0425006000NRG23020920220125652
|
02/09/2022
|
Nimata Roy
|
0425006WL008121
|
Nimata Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360430
|
|
Nimata Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1897
(Ranchaidham)
|
0425006000NRG23020920220125498
|
02/09/2022
|
Amela Brahma
|
0425006WL008112
|
Amela Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360498
|
|
Amela Brahma
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1902
(Ranchaidham)
|
0425006000NRG23020920220125500
|
02/09/2022
|
ALARI BASUMATARY
|
0425006WL008112
|
ALARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360492
|
|
ALARI BASUMATARY
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1902
(Ranchaidham)
|
0425006000NRG23020920220125499
|
02/09/2022
|
SUKUCHAN BASUMATARY
|
0425006WL008112
|
SUKUCHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360432
|
|
SUKUCHAN BASUMATARY
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1945
(Ranchaidham)
|
0425006000NRG23020920220125501
|
02/09/2022
|
Samila Basumatary
|
0425006WL008112
|
Samila Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360422
|
|
Samila Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23020920220125503
|
02/09/2022
|
Rupdeepa Basumatary
|
0425006WL008112
|
Rupdeepa Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360490
|
|
Rupdeepa Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980
(Ranchaidham)
|
0425006000NRG23020920220125505
|
02/09/2022
|
Sanjoy Narzary
|
0425006WL008112
|
Sanjoy Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360499
|
|
Sanjoy Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2021
(Ranchaidham)
|
0425006000NRG23020920220125506
|
02/09/2022
|
Pramila Goyary
|
0425006WL008112
|
Pramila Goyary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360421
|
|
Pramila Goyary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2030
(Ranchaidham)
|
0425006000NRG23020920220125507
|
02/09/2022
|
Jirena Wary
|
0425006WL008112
|
Jirena Wary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360496
|
|
Jirena Wary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2040
(Ranchaidham)
|
0425006000NRG23020920220125508
|
02/09/2022
|
Parbati Brahma
|
0425006WL008112
|
Parbati Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360493
|
|
Parbati Brahma
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23020920220125509
|
02/09/2022
|
Saraswati Wary
|
0425006WL008112
|
Saraswati Wary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360431
|
|
Saraswati Wary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23020920220125511
|
02/09/2022
|
Najima Narzary
|
0425006WL008112
|
Najima Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360491
|
|
Najima Narzary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082023
(Ouguri)
|
0425006000NRG23020920220125354
|
02/09/2022
|
Narala Basumatary
|
0425006WL008103
|
Narala Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360434
|
|
Narala Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082023
(Ouguri)
|
0425006000NRG23020920220125355
|
02/09/2022
|
Padamini Basumatary
|
0425006WL008103
|
Padamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360489
|
|
Padamini Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082034
(Ouguri)
|
0425006000NRG23020920220125356
|
02/09/2022
|
Anjali Brahma
|
0425006WL008103
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360433
|
|
Anjali Brahma
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23020920220125308
|
02/09/2022
|
Kolpana Narzary
|
0425006WL008098
|
Kolpana Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360488
|
|
Kolpana Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23020920220125382
|
02/09/2022
|
Pronita Narzary
|
0425006WL008106
|
Pronita Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360487
|
|
Pronita Narzary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23020920220125311
|
02/09/2022
|
Manjula Narzary
|
0425006WL008098
|
Manjula Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360435
|
|
Manjula Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-127-004/211
(Ouguri)
|
0425006000NRG23020920220125314
|
02/09/2022
|
Sunisri Borgoyary
|
0425006WL008098
|
Sunisri Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360436
|
|
Sunisri Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581
(Ranchaidham)
|
0425006000NRG23020920220125482
|
02/09/2022
|
Uttam Muchahary
|
0425006WL008112
|
Uttam Muchahary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360634
|
|
Uttam Muchahary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1774
(Ranchaidham)
|
0425006000NRG23020920220125496
|
02/09/2022
|
Kartang Muchahary
|
0425006WL008112
|
Kartang Muchahary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360635
|
|
Kartang Muchahary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61391
(Kodamtola)
|
0425006000NRG23020920220125344
|
02/09/2022
|
Dupani Daimary
|
0425006WL008102
|
Dupani Daimary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360622
|
|
Dupani Daimary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-113-005/411
(Kodamtola)
|
0425006000NRG23020920220125388
|
02/09/2022
|
Malathi Basumatary
|
0425006WL008107
|
Malathi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360636
|
|
Malathi Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082015
(Ouguri)
|
0425006000NRG23020920220125378
|
02/09/2022
|
Bimola Brahma
|
0425006WL008106
|
Bimola Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360632
|
|
Bimola Brahma
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082015
(Ouguri)
|
0425006000NRG23020920220125377
|
02/09/2022
|
Doyaram Brahma
|
0425006WL008106
|
Doyaram Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360623
|
|
Doyaram Brahma
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23020920220125304
|
02/09/2022
|
Deolsing Brahma
|
0425006WL008098
|
Deolsing Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360633
|
|
Deolsing Brahma
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23020920220125303
|
02/09/2022
|
Rajyashri Brahma
|
0425006WL008098
|
Rajyashri Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360628
|
|
Rajyashri Brahma
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23020920220125305
|
02/09/2022
|
Alari Brahma
|
0425006WL008098
|
Alari Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360626
|
|
Alari Brahma
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23020920220125306
|
02/09/2022
|
Antania Brahma
|
0425006WL008098
|
Antania Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360627
|
|
Antania Brahma
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23020920220125379
|
02/09/2022
|
Eli Narzary
|
0425006WL008106
|
Eli Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360631
|
|
Eli Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23020920220125309
|
02/09/2022
|
Champa Brahma
|
0425006WL008098
|
Champa Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360630
|
|
Champa Brahma
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2041
(Ouguri)
|
0425006000NRG23020920220125357
|
02/09/2022
|
Thereja Narzary
|
0425006WL008103
|
Thereja Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360625
|
|
Thereja Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23020920220125359
|
02/09/2022
|
Dipen Brahma
|
0425006WL008103
|
Dipen Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360637
|
|
Dipen Brahma
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23020920220125358
|
02/09/2022
|
Mina Brahma
|
0425006WL008103
|
Mina Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360629
|
|
Mina Brahma
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23020920220125313
|
02/09/2022
|
Rotima Narzary
|
0425006WL008098
|
Rotima Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360624
|
|
Rotima Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61331
(Kodamtola)
|
0425006000NRG23020920220125349
|
02/09/2022
|
Kanu Ray
|
0425006WL008102
|
Kanu Ray
|
00045
|
BARB0VJBONG
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360465
|
|
Kanu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-113-007/143
(Kodamtola)
|
0425006000NRG23020920220125318
|
02/09/2022
|
Purnf Bala Ray
|
0425006WL008099
|
Purnf Bala Ray
|
00048
|
BKID0005006
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360466
|
|
Purnf Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-113-007/138
(Kodamtola)
|
0425006000NRG23020920220125316
|
02/09/2022
|
Bishuka Ray
|
0425006WL008099
|
Bishuka Ray
|
00078
|
CNRB0017305
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360453
|
|
Bishuka Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-102-003/39
(Ranchaidham)
|
0425006000NRG23020920220125646
|
02/09/2022
|
Samela Basumatary
|
0425006WL008121
|
Samela Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360454
|
|
Samela Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61391
(Kodamtola)
|
0425006000NRG23020920220125345
|
02/09/2022
|
Bipul Daimary
|
0425006WL008102
|
Bipul Daimary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360458
|
|
Bipul Daimary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2262
(Kodamtola)
|
0425006000NRG23020920220125260
|
02/09/2022
|
FAJUDDIN ALI
|
0425006WL008096
|
FAJUDDIN ALI
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360456
|
|
FAJUDDIN ALI
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1002
(Kodamtola)
|
0425006000NRG23020920220125360
|
02/09/2022
|
Ananjay Muchahary
|
0425006WL008104
|
Ananjay Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360461
|
|
Ananjay Muchahary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-113-005/196
(Kodamtola)
|
0425006000NRG23020920220125383
|
02/09/2022
|
Dhananjay Muchahary
|
0425006WL008107
|
Dhananjay Muchahary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360460
|
|
Dhananjay Muchahary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-113-005/305
(Kodamtola)
|
0425006000NRG23020920220125386
|
02/09/2022
|
Bhaban Muchahary
|
0425006WL008107
|
Bhaban Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360459
|
|
Bhaban Muchahary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23020920220125370
|
02/09/2022
|
Birjon Basumatary
|
0425006WL008105
|
Birjon Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360462
|
|
Birjon Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23020920220125471
|
02/09/2022
|
Lahit Islary
|
0425006WL008110
|
Lahit Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360457
|
|
Lahit Islary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23020920220125473
|
02/09/2022
|
Diganta Islary
|
0425006WL008110
|
Diganta Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360468
|
|
Diganta Islary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23020920220125365
|
02/09/2022
|
Doimu Muchahary
|
0425006WL008104
|
Doimu Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360455
|
|
Doimu Muchahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-113-006/6013
(Kodamtola)
|
0425006000NRG23020920220125390
|
02/09/2022
|
Samaina Narzary
|
0425006WL008107
|
Samaina Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360469
|
|
Samaina Narzary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-113-007/300
(Kodamtola)
|
0425006000NRG23020920220125326
|
02/09/2022
|
Puspha Ray
|
0425006WL008100
|
Puspha Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360464
|
|
Puspha Ray
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6119
(Kodamtola)
|
0425006000NRG23020920220125341
|
02/09/2022
|
Panita Ray
|
0425006WL008101
|
Panita Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360467
|
|
Panita Ray
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6119
(Kodamtola)
|
0425006000NRG23020920220125340
|
02/09/2022
|
RATNESWAR ROY
|
0425006WL008101
|
RATNESWAR ROY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360463
|
|
RATNESWAR ROY
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61331
(Kodamtola)
|
0425006000NRG23020920220125350
|
02/09/2022
|
Kanu Ray
|
0425006WL008102
|
Kanu Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360470
|
|
Kanu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23020920220125625
|
02/09/2022
|
Ratan Muchahary
|
0425006WL008119
|
Ratan Muchahary
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360471
|
|
Ratan Muchahary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23020920220125626
|
02/09/2022
|
Smt Suju Basumatary
|
0425006WL008119
|
Smt Suju Basumatary
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360472
|
|
Smt Suju Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23020920220125510
|
02/09/2022
|
Renu Wary
|
0425006WL008112
|
Renu Wary
|
00354
|
PUNB0058520
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360452
|
|
Renu Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23020920220125478
|
02/09/2022
|
Ringsat Basumatary
|
0425006WL008112
|
Ringsat Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360477
|
|
Ringsat Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23020920220125502
|
02/09/2022
|
Rani Basumatary
|
0425006WL008112
|
Rani Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360445
|
|
Rani Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57296
(Ranchaidham)
|
0425006000NRG23020920220125514
|
02/09/2022
|
Lwitwma Goyary
|
0425006WL008112
|
Lwitwma Goyary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360443
|
|
Lwitwma Goyary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-005/10
(Kodamtola)
|
0425006000NRG23020920220125391
|
02/09/2022
|
Malon Basumatary
|
0425006WL008108
|
Malon Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360474
|
|
Malon Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-113-005/11
(Kodamtola)
|
0425006000NRG23020920220125393
|
02/09/2022
|
Parboti Basumatary
|
0425006WL008108
|
Parboti Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360444
|
|
Parboti Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-113-005/169
(Kodamtola)
|
0425006000NRG23020920220125361
|
02/09/2022
|
GAIDE BASUMATARY
|
0425006WL008104
|
GAIDE BASUMATARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360449
|
|
GAIDE BASUMATARY
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-113-005/170
(Kodamtola)
|
0425006000NRG23020920220125368
|
02/09/2022
|
RAJU BASUMATARY
|
0425006WL008105
|
RAJU BASUMATARY
|
00354
|
PUNB0159820
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4932360448
|
Account closed
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23020920220125385
|
02/09/2022
|
Janoki Musahary
|
0425006WL008107
|
Janoki Musahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360478
|
|
Janoki Musahary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23020920220125395
|
02/09/2022
|
Luthura Machahary
|
0425006WL008108
|
Luthura Machahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360439
|
|
Luthura Machahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-113-005/321
(Kodamtola)
|
0425006000NRG23020920220125396
|
02/09/2022
|
Arbashi Basumatary
|
0425006WL008108
|
Arbashi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360438
|
|
Arbashi Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23020920220125369
|
02/09/2022
|
Swmshri Basumatary
|
0425006WL008105
|
Swmshri Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360481
|
|
Swmshri Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-113-005/329
(Kodamtola)
|
0425006000NRG23020920220125362
|
02/09/2022
|
Anima Basumatary
|
0425006WL008104
|
Anima Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360450
|
|
Anima Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-113-005/402
(Kodamtola)
|
0425006000NRG23020920220125371
|
02/09/2022
|
Rupala Bramha
|
0425006WL008105
|
Rupala Bramha
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360475
|
|
Rupala Bramha
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23020920220125373
|
02/09/2022
|
Baburam Muchahary
|
0425006WL008105
|
Baburam Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360482
|
|
Baburam Muchahary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23020920220125372
|
02/09/2022
|
Bana Muchahary
|
0425006WL008105
|
Bana Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360441
|
|
Bana Muchahary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-113-005/427
(Kodamtola)
|
0425006000NRG23020920220125389
|
02/09/2022
|
Tunu Ram Muchahary
|
0425006WL008107
|
Tunu Ram Muchahary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932360486
|
|
Tunu Ram Muchahary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23020920220125374
|
02/09/2022
|
Gajen Basumatary
|
0425006WL008105
|
Gajen Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360483
|
|
Gajen Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23020920220125375
|
02/09/2022
|
Manju Basumatary
|
0425006WL008105
|
Manju Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360479
|
|
Manju Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23020920220125363
|
02/09/2022
|
Bishishwar Basumatary
|
0425006WL008104
|
Bishishwar Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360480
|
|
Bishishwar Basumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23020920220125366
|
02/09/2022
|
Kandura Muchahary
|
0425006WL008104
|
Kandura Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360484
|
|
Kandura Muchahary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61493
(Kodamtola)
|
0425006000NRG23020920220125367
|
02/09/2022
|
Ranjit Boro
|
0425006WL008104
|
Ranjit Boro
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360485
|
|
Ranjit Boro
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61494
(Kodamtola)
|
0425006000NRG23020920220125398
|
02/09/2022
|
Tarala Basumatary
|
0425006WL008108
|
Tarala Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360451
|
|
Tarala Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23020920220125324
|
02/09/2022
|
NIJWM MUCHAHARY
|
0425006WL008100
|
NIJWM MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360473
|
|
NIJWM MUCHAHARY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23020920220125325
|
02/09/2022
|
RUBUSI MUCHAHARY
|
0425006WL008100
|
RUBUSI MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360476
|
|
RUBUSI MUCHAHARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-113-007/143
(Kodamtola)
|
0425006000NRG23020920220125317
|
02/09/2022
|
Aduri Bala Ray
|
0425006WL008099
|
Aduri Bala Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360447
|
|
Aduri Bala Ray
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-113-007/308
(Kodamtola)
|
0425006000NRG23020920220125376
|
02/09/2022
|
Kaushalya Basumatary
|
0425006WL008105
|
Kaushalya Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360446
|
|
Kaushalya Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5218
(Kodamtola)
|
0425006000NRG23020920220125338
|
02/09/2022
|
Jogadhar Ray
|
0425006WL008101
|
Jogadhar Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360442
|
|
Jogadhar Ray
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61348
(Kodamtola)
|
0425006000NRG23020920220125353
|
02/09/2022
|
Pradip Ray
|
0425006WL008102
|
Pradip Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360440
|
|
Pradip Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23020920220125484
|
02/09/2022
|
Mahadev Goyary
|
0425006WL008112
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360508
|
|
MR MAHADEV GOYARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23020920220125483
|
02/09/2022
|
Mahadev Goyary
|
0425006WL008112
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360418
|
|
MR MAHADEV GOYARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23020920220125488
|
02/09/2022
|
Binesh Basumatary
|
0425006WL008112
|
Binesh Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360524
|
|
MR BINESH BASUMATARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083
(Ranchaidham)
|
0425006000NRG23020920220125492
|
02/09/2022
|
Argeng Muchahary
|
0425006WL008112
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360518
|
|
MR AGENG MUSHAHARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083
(Ranchaidham)
|
0425006000NRG23020920220125491
|
02/09/2022
|
Argeng Muchahary
|
0425006WL008112
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360517
|
|
MR AGENG MUSHAHARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2098
(Ranchaidham)
|
0425006000NRG23020920220125495
|
02/09/2022
|
Mangal Muchahary
|
0425006WL008112
|
Mangal Muchahary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360511
|
|
MR MANGAL MUCHAHARY
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23020920220125623
|
02/09/2022
|
Atiram Basumatary
|
0425006WL008119
|
Atiram Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360513
|
|
MR ATIRAM BASUMATARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23020920220125624
|
02/09/2022
|
Deolshri Basumatary
|
0425006WL008119
|
Deolshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360413
|
|
MRS DEULSHRI BASUMATARY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1883
(Ranchaidham)
|
0425006000NRG23020920220125633
|
02/09/2022
|
Sana Narzary
|
0425006WL008120
|
Sana Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360514
|
|
MRS SONA NARZARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1934
(Ranchaidham)
|
0425006000NRG23020920220125642
|
02/09/2022
|
Dhankumar Basumatary
|
0425006WL008121
|
Dhankumar Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360512
|
|
MASTER DHWN KUMAR BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23020920220125643
|
02/09/2022
|
Bijuli Boro
|
0425006WL008121
|
Bijuli Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360519
|
|
MRS BIJULI BORO
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23020920220125644
|
02/09/2022
|
Ringsar Boro
|
0425006WL008121
|
Ringsar Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360417
|
|
MR RINGSAR BORO
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23020920220125635
|
02/09/2022
|
Raju Basumatary
|
0425006WL008120
|
Raju Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360505
|
|
MR RAJU BASUMATARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23020920220125634
|
02/09/2022
|
Rukmini Basumatary
|
0425006WL008120
|
Rukmini Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360521
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23020920220125648
|
02/09/2022
|
Dhamani Ray
|
0425006WL008121
|
Dhamani Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360520
|
|
MISS DHANMONI ROY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23020920220125647
|
02/09/2022
|
Nilima Ray
|
0425006WL008121
|
Nilima Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360522
|
|
MRS NILIMA ROY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-102-003/47
(Ranchaidham)
|
0425006000NRG23020920220125638
|
02/09/2022
|
Budeswari Ray
|
0425006WL008120
|
Budeswari Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360504
|
|
MRS BUDHESWARI RAY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-102-003/481
(Ranchaidham)
|
0425006000NRG23020920220125628
|
02/09/2022
|
Shyam Krishna Basumatary
|
0425006WL008119
|
Shyam Krishna Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360523
|
|
MR SHYAM KRISHNA BASUMATARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23020920220125629
|
02/09/2022
|
Raghunat Roy
|
0425006WL008119
|
Raghunat Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360416
|
|
MRS RUPALI RAY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-102-003/554
(Ranchaidham)
|
0425006000NRG23020920220125650
|
02/09/2022
|
Hakle Basumatary
|
0425006WL008121
|
Hakle Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360507
|
|
MRS HAKLE BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23020920220125631
|
02/09/2022
|
Mr SatanNarzary
|
0425006WL008119
|
Mr SatanNarzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360509
|
|
MR SATAN NARZARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1774
(Ranchaidham)
|
0425006000NRG23020920220125497
|
02/09/2022
|
Dane Muchahary
|
0425006WL008112
|
Dane Muchahary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360510
|
|
MRS DANE MUCHAHARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1973
(Ranchaidham)
|
0425006000NRG23020920220125504
|
02/09/2022
|
Randan Brahma
|
0425006WL008112
|
Randan Brahma
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360506
|
|
MR RANDAN BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23020920220125512
|
02/09/2022
|
Lwkhi Narzary
|
0425006WL008112
|
Lwkhi Narzary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360414
|
|
MISS LWKHI NARZARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2079
(Ranchaidham)
|
0425006000NRG23020920220125513
|
02/09/2022
|
Udangsar Basumatary
|
0425006WL008112
|
Udangsar Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360415
|
|
MR UDANGSAR BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23020920220125380
|
02/09/2022
|
Boseo Narzary
|
0425006WL008106
|
Boseo Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360515
|
|
MRS ALI NARJJRI
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23020920220125307
|
02/09/2022
|
Barnabas Narzary
|
0425006WL008098
|
Barnabas Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360516
|
|
MR BARNABACH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23020920220125649
|
02/09/2022
|
Sailen Ray
|
0425006WL008121
|
Sailen Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360586
|
|
MR SAILEN RAY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-102-003/481
(Ranchaidham)
|
0425006000NRG23020920220125627
|
02/09/2022
|
Uma Basumatary
|
0425006WL008119
|
Uma Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360525
|
|
UMA BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-102-003/898
(Ranchaidham)
|
0425006000NRG23020920220125640
|
02/09/2022
|
Champa Basumatary
|
0425006WL008120
|
Champa Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360532
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-102-003/898
(Ranchaidham)
|
0425006000NRG23020920220125639
|
02/09/2022
|
Champa Basumatary
|
0425006WL008120
|
Champa Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360531
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-113-004/109
(Kodamtola)
|
0425006000NRG23020920220125255
|
02/09/2022
|
Achar Ali
|
0425006WL008096
|
Achar Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360652
|
|
MR ACHAR ALI
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-004/109
(Kodamtola)
|
0425006000NRG23020920220125256
|
02/09/2022
|
Monowara Begum
|
0425006WL008096
|
Monowara Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360564
|
|
MRS MONOWARA BEGUM
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2209
(Kodamtola)
|
0425006000NRG23020920220125258
|
02/09/2022
|
JUMKU BIBI
|
0425006WL008096
|
JUMKU BIBI
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360651
|
|
MRS JHUMAKHI BIBI
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2262
(Kodamtola)
|
0425006000NRG23020920220125259
|
02/09/2022
|
FULU BEWA
|
0425006WL008096
|
FULU BEWA
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360657
|
|
MRS FULU BEWA
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-004/458
(Kodamtola)
|
0425006000NRG23020920220125262
|
02/09/2022
|
Abajan Nessa
|
0425006WL008096
|
Abajan Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360584
|
|
MRS ADAJAN NECHA
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-004/458
(Kodamtola)
|
0425006000NRG23020920220125261
|
02/09/2022
|
Chiddik Ali
|
0425006WL008096
|
Chiddik Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360590
|
|
MR SIDDIK ALI
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54699
(Kodamtola)
|
0425006000NRG23020920220125264
|
02/09/2022
|
Naburudin Ali
|
0425006WL008096
|
Naburudin Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360582
|
|
MRS CHAKHINA KHATUN
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54699
(Kodamtola)
|
0425006000NRG23020920220125263
|
02/09/2022
|
Naburudin Ali
|
0425006WL008096
|
Naburudin Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360572
|
|
MR NABURUDIN ALI
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-005/11
(Kodamtola)
|
0425006000NRG23020920220125392
|
02/09/2022
|
Dhononjay Basumatary
|
0425006WL008108
|
Dhononjay Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360647
|
|
MR DHONONJAY BASUMATARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23020920220125384
|
02/09/2022
|
Bimbar Mushahari
|
0425006WL008107
|
Bimbar Mushahari
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360580
|
|
MR BIMBAR MUSHAHARI
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23020920220125394
|
02/09/2022
|
Dukhushri Muchahary
|
0425006WL008108
|
Dukhushri Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360543
|
|
MRS DUKHUSHRI MACHAHARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-113-005/4
(Kodamtola)
|
0425006000NRG23020920220125469
|
02/09/2022
|
Dusri Islary
|
0425006WL008110
|
Dusri Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360550
|
|
MRS DUSHI ISLARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23020920220125472
|
02/09/2022
|
Romila Islary
|
0425006WL008110
|
Romila Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360412
|
|
MRS ROMILA ISLARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61318
(Kodamtola)
|
0425006000NRG23020920220125397
|
02/09/2022
|
Bibari Muchahary
|
0425006WL008108
|
Bibari Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360552
|
|
MRS BIBARI MUCHAHARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23020920220125364
|
02/09/2022
|
Rinu Basumatary
|
0425006WL008104
|
Rinu Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360570
|
|
MRS RINU BASUMATARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-113-007/303
(Kodamtola)
|
0425006000NRG23020920220125333
|
02/09/2022
|
Ratneswar Ray
|
0425006WL008101
|
Ratneswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360539
|
|
MR RATNESWAR RAY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-007/303
(Kodamtola)
|
0425006000NRG23020920220125334
|
02/09/2022
|
Tejimala Ray
|
0425006WL008101
|
Tejimala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360566
|
|
MRS TEJIMALA RAY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-007/310
(Kodamtola)
|
0425006000NRG23020920220125328
|
02/09/2022
|
Minoti Ray
|
0425006WL008100
|
Minoti Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360565
|
|
MRS MINATI BALA RAY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-007/310
(Kodamtola)
|
0425006000NRG23020920220125327
|
02/09/2022
|
Sahadev Ray
|
0425006WL008100
|
Sahadev Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360526
|
|
MR SAHADEB RAY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-007/462
(Kodamtola)
|
0425006000NRG23020920220125329
|
02/09/2022
|
Kalpana Ray
|
0425006WL008100
|
Kalpana Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360527
|
|
MRS KALPONA BALA RAY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5145
(Kodamtola)
|
0425006000NRG23020920220125335
|
02/09/2022
|
MOTEN ROY
|
0425006WL008101
|
MOTEN ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360530
|
|
MR PULIN RAY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5161
(Kodamtola)
|
0425006000NRG23020920220125336
|
02/09/2022
|
GOSAI BARMAN
|
0425006WL008101
|
GOSAI BARMAN
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360534
|
|
MRS DINO RAY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5193
(Kodamtola)
|
0425006000NRG23020920220125320
|
02/09/2022
|
BIREN BARMAN
|
0425006WL008099
|
BIREN BARMAN
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360567
|
|
MRS NIRALI BALA BARMAN
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5193
(Kodamtola)
|
0425006000NRG23020920220125319
|
02/09/2022
|
BIREN BARMAN
|
0425006WL008099
|
BIREN BARMAN
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360410
|
|
MR DHANANJAY RAY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5218
(Kodamtola)
|
0425006000NRG23020920220125339
|
02/09/2022
|
Lalita Ray
|
0425006WL008101
|
Lalita Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360569
|
|
MRS LALITA RAY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6003
(Kodamtola)
|
0425006000NRG23020920220125321
|
02/09/2022
|
MANOKA ROY
|
0425006WL008099
|
MANOKA ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360542
|
|
MRS MENAKA BALA RAY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6008
(Kodamtola)
|
0425006000NRG23020920220125322
|
02/09/2022
|
Sabitri Bala Ray
|
0425006WL008099
|
Sabitri Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360544
|
|
MRS SABATRI RAY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6133
(Kodamtola)
|
0425006000NRG23020920220125348
|
02/09/2022
|
Bisti Bala Ray
|
0425006WL008102
|
Bisti Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360568
|
|
MRS BISTI BALA RAY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6133
(Kodamtola)
|
0425006000NRG23020920220125347
|
02/09/2022
|
Tomisa Ray
|
0425006WL008102
|
Tomisa Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360540
|
|
MR TOMISA RAY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61332
(Kodamtola)
|
0425006000NRG23020920220125331
|
02/09/2022
|
Sandhya Ray
|
0425006WL008100
|
Sandhya Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360563
|
|
MRS SANDHYA RAY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61349
(Kodamtola)
|
0425006000NRG23020920220125343
|
02/09/2022
|
Lakshi Bala Ray
|
0425006WL008101
|
Lakshi Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360571
|
|
MRS LAKSHI BALA RAY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61349
(Kodamtola)
|
0425006000NRG23020920220125342
|
02/09/2022
|
Rameswar Ray
|
0425006WL008101
|
Rameswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360541
|
|
MR RAMESWAR RAY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6222
(Kodamtola)
|
0425006000NRG23020920220125332
|
02/09/2022
|
Lalmohan Ray
|
0425006WL008100
|
Lalmohan Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932360648
|
|
MR LALMOHAN RAY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6227
(Kodamtola)
|
0425006000NRG23020920220125323
|
02/09/2022
|
Promila Ray
|
0425006WL008099
|
Promila Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360553
|
|
MRS PRAMILA RAY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-114-008/216
(Birhangaon)
|
0425006000NRG23020920220125739
|
02/09/2022
|
Sajeda Khatun
|
0425006WL008126
|
Sajeda Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360578
|
|
MRS SAJEDA KHATUN
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5724
(Santipur)
|
0425006000NRG23020920220125609
|
02/09/2022
|
Manisri Basumatary
|
0425006WL008117
|
Manisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360560
|
|
MRS MANISHRI BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5724
(Santipur)
|
0425006000NRG23020920220125608
|
02/09/2022
|
Manisri Basumatary
|
0425006WL008117
|
Manisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360559
|
|
MRS MANISHRI BASUMATARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7721
(Santipur)
|
0425006000NRG23020920220125611
|
02/09/2022
|
Sondi Basumaatry
|
0425006WL008117
|
Sondi Basumaatry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360589
|
|
MRS SONDI BASUMATARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7721
(Santipur)
|
0425006000NRG23020920220125610
|
02/09/2022
|
Sondi Basumaatry
|
0425006WL008117
|
Sondi Basumaatry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360588
|
|
MRS SONDI BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7723
(Santipur)
|
0425006000NRG23020920220125588
|
02/09/2022
|
Sombar Basumatary
|
0425006WL008115
|
Sombar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360576
|
|
MR SOMBAR BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7723
(Santipur)
|
0425006000NRG23020920220125587
|
02/09/2022
|
Sombar Basumatary
|
0425006WL008115
|
Sombar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360575
|
|
MR SOMBAR BASUMATARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1392
(Santipur)
|
0425006000NRG23020920220125612
|
02/09/2022
|
Mamu Narzary
|
0425006WL008117
|
Mamu Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360661
|
|
MR MAMU NARZARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1392
(Santipur)
|
0425006000NRG23020920220125613
|
02/09/2022
|
Momu Narzary
|
0425006WL008117
|
Momu Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360535
|
|
MR MAMU NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1394
(Santipur)
|
0425006000NRG23020920220125578
|
02/09/2022
|
Paodur Narzary
|
0425006WL008114
|
Paodur Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360536
|
|
MRS PAODUR NARZARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1415
(Santipur)
|
0425006000NRG23020920220125580
|
02/09/2022
|
shaben Basumatary
|
0425006WL008114
|
shaben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360538
|
|
MR SHABEN BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1416
(Santipur)
|
0425006000NRG23020920220125582
|
02/09/2022
|
Anari Muchahary
|
0425006WL008114
|
Anari Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360549
|
|
MRS ANARI MUCHAHARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1416
(Santipur)
|
0425006000NRG23020920220125581
|
02/09/2022
|
Rahen Muchahary
|
0425006WL008114
|
Rahen Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360663
|
|
MR RAHEN MUCHAHARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-002/335
(Santipur)
|
0425006000NRG23020920220125618
|
02/09/2022
|
Geba Muchahary
|
0425006WL008117
|
Geba Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360658
|
|
MR GEBA MUSHAHARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5364
(Santipur)
|
0425006000NRG23020920220125589
|
02/09/2022
|
Bibikha Narzary
|
0425006WL008115
|
Bibikha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360659
|
|
MRS BIBIKHA NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5378
(Santipur)
|
0425006000NRG23020920220125583
|
02/09/2022
|
Anita Basumatary
|
0425006WL008114
|
Anita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360537
|
|
MRS ANITA BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5381
(Santipur)
|
0425006000NRG23020920220125599
|
02/09/2022
|
Babulal Basumatary
|
0425006WL008116
|
Babulal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360583
|
|
MR BABULAL BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5746
(Santipur)
|
0425006000NRG23020920220125592
|
02/09/2022
|
Timpri Narzary
|
0425006WL008115
|
Timpri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360547
|
|
MRS TIMAPRI NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5746
(Santipur)
|
0425006000NRG23020920220125591
|
02/09/2022
|
Timpri Narzary
|
0425006WL008115
|
Timpri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360546
|
|
MRS TIMAPRI NARZARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5752
(Santipur)
|
0425006000NRG23020920220125593
|
02/09/2022
|
Niresh Mushahary
|
0425006WL008115
|
Niresh Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360411
|
|
MR NIRESH MUSHAHARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5752
(Santipur)
|
0425006000NRG23020920220125594
|
02/09/2022
|
Prush Mushahary
|
0425006WL008115
|
Prush Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360579
|
|
MRS PRUSH MUSHAHARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5753
(Santipur)
|
0425006000NRG23020920220125601
|
02/09/2022
|
Swmsri Basumataray
|
0425006WL008116
|
Swmsri Basumataray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360653
|
|
MRS SWMSRI BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5757
(Santipur)
|
0425006000NRG23020920220125603
|
02/09/2022
|
Mongol Narzary
|
0425006WL008116
|
Mongol Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360585
|
|
MR MANGAL NARZARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5757
(Santipur)
|
0425006000NRG23020920220125602
|
02/09/2022
|
Pulsri Narzary
|
0425006WL008116
|
Pulsri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360558
|
|
MRS FULASHRI NARZARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-002/581
(Santipur)
|
0425006000NRG23020920220125595
|
02/09/2022
|
Habel Basumatary
|
0425006WL008115
|
Habel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360587
|
|
MRS PADMA BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7591
(Santipur)
|
0425006000NRG23020920220125604
|
02/09/2022
|
Manbaru Muchahary
|
0425006WL008116
|
Manbaru Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360545
|
|
MR MANBARU MUSHAHARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7591
(Santipur)
|
0425006000NRG23020920220125605
|
02/09/2022
|
Pausi Muchahary
|
0425006WL008116
|
Pausi Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360555
|
|
MRS PAOSHI MUSHAHARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7717
(Santipur)
|
0425006000NRG23020920220125607
|
02/09/2022
|
Roben Narzary
|
0425006WL008116
|
Roben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360574
|
|
MR ROBEN NARZARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7717
(Santipur)
|
0425006000NRG23020920220125606
|
02/09/2022
|
Roben Narzary
|
0425006WL008116
|
Roben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360649
|
|
MR ROBEN NARZARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7831
(Santipur)
|
0425006000NRG23020920220125597
|
02/09/2022
|
Swmdwn Narzary
|
0425006WL008115
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360581
|
|
MR SWMDWN NARZARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7876
(Santipur)
|
0425006000NRG23020920220125586
|
02/09/2022
|
Budiram Basumatary
|
0425006WL008114
|
Budiram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360644
|
|
MR BUDIRAM BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-122-002/997
(Santipur)
|
0425006000NRG23020920220125620
|
02/09/2022
|
Dandi Muchahary
|
0425006WL008118
|
Dandi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360556
|
|
MRS DANDI MUSHAHARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-122-003/31
(Santipur)
|
0425006000NRG23020920220125622
|
02/09/2022
|
Manika Narzary
|
0425006WL008118
|
Manika Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360562
|
|
MRS MANIKA NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-122-003/31
(Santipur)
|
0425006000NRG23020920220125621
|
02/09/2022
|
Manika Narzary
|
0425006WL008118
|
Manika Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360561
|
|
MRS MANIKA NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23010920220124387
|
02/09/2022
|
Jarow Basumatary
|
0425006WL007998
|
Jarow Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360573
|
|
MRS JARAW BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23010920220124384
|
02/09/2022
|
Suben Basumatary
|
0425006WL007997
|
Suben Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360660
|
|
MR SUBEN BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23010920220124393
|
02/09/2022
|
Rabichi Basumatary
|
0425006WL007999
|
Rabichi Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360548
|
|
MRS RABICHI BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23010920220124394
|
02/09/2022
|
Thorolli Basumatary
|
0425006WL007999
|
Thorolli Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360650
|
|
MRS THOROLLI BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23010920220124395
|
02/09/2022
|
Somabari Basumatary
|
0425006WL007999
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360557
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5712
(Santipur)
|
0425006000NRG23010920220124396
|
02/09/2022
|
Themwn Basumatary
|
0425006WL007999
|
Themwn Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360655
|
|
MR THEMWN BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23010920220124391
|
02/09/2022
|
Dakura Narzary
|
0425006WL007998
|
Dakura Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360656
|
|
MR DAKURA NARZARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23010920220124397
|
02/09/2022
|
Merga Basumatary
|
0425006WL007999
|
Merga Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360662
|
|
MR MIRGA BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1563
(Santipur)
|
0425006000NRG23010920220124375
|
02/09/2022
|
Sorola Narzary
|
0425006WL007996
|
Sorola Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932360533
|
|
MRS SOROLA NARZARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5305
(Santipur)
|
0425006000NRG23010920220124376
|
02/09/2022
|
Kamleswar Narzary
|
0425006WL007996
|
Kamleswar Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360554
|
|
MR KAMLESWAR NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5491
(Santipur)
|
0425006000NRG23010920220124377
|
02/09/2022
|
Daobla Basumatary
|
0425006WL007996
|
Daobla Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360577
|
|
MR DAOBLA BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5513
(Santipur)
|
0425006000NRG23010920220124372
|
02/09/2022
|
Ramesh Basumatary
|
0425006WL007995
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360645
|
|
MR RAMESH BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-007/692
(Santipur)
|
0425006000NRG23010920220124373
|
02/09/2022
|
Budang Narzary
|
0425006WL007995
|
Budang Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360591
|
|
MR BUDANG NARZARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-007/921
(Santipur)
|
0425006000NRG23010920220124380
|
02/09/2022
|
Tingini Basumatary
|
0425006WL007996
|
Tingini Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360654
|
|
MRS TINGINI BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23020920220125310
|
02/09/2022
|
Kirath Brahma
|
0425006WL008098
|
Kirath Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360646
|
|
SHRI KIRATH BRAHMA
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23020920220125381
|
02/09/2022
|
Jacob Narzary
|
0425006WL008106
|
Jacob Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360551
|
|
MR JACOB NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23020920220125312
|
02/09/2022
|
Benjamin Narzary
|
0425006WL008098
|
Benjamin Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360529
|
|
MR BENJAMIN NARZARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-127-004/211
(Ouguri)
|
0425006000NRG23020920220125315
|
02/09/2022
|
Jeconi Borgoyary
|
0425006WL008098
|
Jeconi Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360528
|
|
SHRI JECONI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149308
|
149308
|
|
|
|
|
|
|
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23010920220124392
|
02/09/2022
|
Pwisali Basumatary
|
0425006WL007998
|
Pwisali Basumatary
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360592
|
|
MRS FWISALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1396
(Santipur)
|
0425006000NRG23020920220125614
|
02/09/2022
|
Buleo Narzary
|
0425006WL008117
|
Buleo Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360599
|
|
MRS BULEO NARZARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5364
(Santipur)
|
0425006000NRG23020920220125590
|
02/09/2022
|
Bibikha Narzary
|
0425006WL008115
|
Bibikha Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360600
|
|
MRS BIBIKHA NARZARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5374
(Santipur)
|
0425006000NRG23020920220125598
|
02/09/2022
|
Thopgang Basumatary
|
0425006WL008116
|
Thopgang Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360598
|
|
MR THOPGANG BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23010920220124381
|
02/09/2022
|
Lemsri Basumatary
|
0425006WL007997
|
Lemsri Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360643
|
|
MRS LEMSRI BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23010920220124382
|
02/09/2022
|
Rajib Hajowary
|
0425006WL007997
|
Rajib Hajowary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360597
|
|
MR RAJIB HAJOWARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23010920220124389
|
02/09/2022
|
Bergo Basumatary
|
0425006WL007998
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360640
|
|
MR BERGO BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23010920220124390
|
02/09/2022
|
Dwimu Basumatary
|
0425006WL007998
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360593
|
|
MR SRI DAIMU BASUMATARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5317
(Santipur)
|
0425006000NRG23010920220124400
|
02/09/2022
|
Dhara Basumatary
|
0425006WL008000
|
Dhara Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360594
|
|
MR DHARA BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5403
(Santipur)
|
0425006000NRG23010920220124385
|
02/09/2022
|
Merbang Basumatary
|
0425006WL007997
|
Merbang Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360641
|
|
MR MERBANG BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-007/671
(Santipur)
|
0425006000NRG23010920220124401
|
02/09/2022
|
Andar Narzary
|
0425006WL008000
|
Andar Narzary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360595
|
|
MR ANDAR NARZARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-007/757
(Santipur)
|
0425006000NRG23010920220124386
|
02/09/2022
|
Hapang Narzary
|
0425006WL007997
|
Hapang Narzary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360642
|
|
MRS HAPANG NARZARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-007/910
(Santipur)
|
0425006000NRG23010920220124374
|
02/09/2022
|
Gabru Narzary
|
0425006WL007995
|
Gabru Narzary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360596
|
|
MRS GABRU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5207
(Kodamtola)
|
0425006000NRG23020920220125474
|
02/09/2022
|
Manika Barman
|
0425006WL008110
|
Manika Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932360601
|
|
MS MANIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5161
(Kodamtola)
|
0425006000NRG23020920220125337
|
02/09/2022
|
Dino Barman
|
0425006WL008101
|
Dino Barman
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360605
|
|
MR GOSAI BARMAN
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5212
(Kodamtola)
|
0425006000NRG23020920220125346
|
02/09/2022
|
JATISH ROY
|
0425006WL008102
|
JATISH ROY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360604
|
|
MR JYOTISH RAY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61332
(Kodamtola)
|
0425006000NRG23020920220125330
|
02/09/2022
|
Probin Ray
|
0425006WL008100
|
Probin Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360602
|
|
MR PROBIN CHANDRA RAY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61341
(Kodamtola)
|
0425006000NRG23020920220125351
|
02/09/2022
|
Dhanopati Ray
|
0425006WL008102
|
Dhanopati Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360603
|
|
MR DHANOPATI RAY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61341
(Kodamtola)
|
0425006000NRG23020920220125352
|
02/09/2022
|
Sumitra Ray
|
0425006WL008102
|
Sumitra Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360639
|
|
MRS SUMITRA MALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2209
(Kodamtola)
|
0425006000NRG23020920220125257
|
02/09/2022
|
AMIR ALI
|
0425006WL008096
|
AMIR ALI
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360609
|
|
AMIR ALI
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23020920220125470
|
02/09/2022
|
Satya shri Narzary
|
0425006WL008110
|
Satya shri Narzary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360607
|
|
SATYASHRI ISLARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-113-005/411
(Kodamtola)
|
0425006000NRG23020920220125387
|
02/09/2022
|
Malen Basumatary
|
0425006WL008107
|
Malen Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360608
|
|
MOLEN BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1394
(Santipur)
|
0425006000NRG23020920220125579
|
02/09/2022
|
Chamu Narzary
|
0425006WL008114
|
Chamu Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360618
|
|
SAMU NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1396
(Santipur)
|
0425006000NRG23020920220125615
|
02/09/2022
|
Shaotal Narzary
|
0425006WL008117
|
Shaotal Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360611
|
|
SHAOTAL NARZARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-122-002/277
(Santipur)
|
0425006000NRG23020920220125616
|
02/09/2022
|
Chatiram Basumatary
|
0425006WL008117
|
Chatiram Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360613
|
|
CHATI RAM BASUMATARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-122-002/277
(Santipur)
|
0425006000NRG23020920220125617
|
02/09/2022
|
Raimani Basumatary
|
0425006WL008117
|
Raimani Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360614
|
|
RAIMANI BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-122-002/335
(Santipur)
|
0425006000NRG23020920220125619
|
02/09/2022
|
Maloti Muchahary
|
0425006WL008117
|
Maloti Muchahary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932360617
|
|
MALATI MUSHAHARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5378
(Santipur)
|
0425006000NRG23020920220125584
|
02/09/2022
|
Daniel Basumatar
|
0425006WL008114
|
Daniel Basumatar
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360610
|
|
DANIEL BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5751
(Santipur)
|
0425006000NRG23020920220125585
|
02/09/2022
|
Sujit Narzary
|
0425006WL008114
|
Sujit Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360621
|
|
SUJIT NARZARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5753
(Santipur)
|
0425006000NRG23020920220125600
|
02/09/2022
|
Sanen Basumataray
|
0425006WL008116
|
Sanen Basumataray
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360616
|
|
SANEN BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-002/581
(Santipur)
|
0425006000NRG23020920220125596
|
02/09/2022
|
Padma Basumatary
|
0425006WL008115
|
Padma Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932360638
|
|
HEBAL BASUMATARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23010920220124383
|
02/09/2022
|
Hangda Basumatary
|
0425006WL007997
|
Hangda Basumatary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360615
|
|
HANGDA BASUMATARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23010920220124388
|
02/09/2022
|
Ramala Wary
|
0425006WL007998
|
Ramala Wary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360612
|
|
RAMALA WARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5402
(Santipur)
|
0425006000NRG23010920220124398
|
02/09/2022
|
Noreswr Goyary
|
0425006WL007999
|
Noreswr Goyary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360619
|
|
NARESHWAR GAYARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-007/690
(Santipur)
|
0425006000NRG23010920220124378
|
02/09/2022
|
Larong Basumatary
|
0425006WL007996
|
Larong Basumatary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932360620
|
|
LARONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23020920220125630
|
02/09/2022
|
Rugunath Roy
|
0425006WL008119
|
Rugunath Roy
|
00468
|
UBIN0557650
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932360606
|
|
Rugunath Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376934
|
376934
|
|
|
|
|
|
|
|