Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:14 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_021122FTO_119895
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-25-006-101-001/110
(Fulguri) 		0425006000NRG23021120220170239 02/11/2022 Ashari Bala Roy 0425006WL011883 Ashari Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391839 Ashari Bala Roy ()
2 SIDLI-CHIRANG AS-25-006-101-001/21
(Fulguri) 		0425006000NRG23021120220170260 02/11/2022 Someswar Roy 0425006WL011885 Someswar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391909 Someswar Roy ()
3 SIDLI-CHIRANG AS-25-006-101-001/22
(Fulguri) 		0425006000NRG23021120220170343 02/11/2022 Maibika Bala Roy 0425006WL011895 Maibika Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391681 Maibika Bala Roy ()
4 SIDLI-CHIRANG AS-25-006-101-001/32
(Fulguri) 		0425006000NRG23021120220170244 02/11/2022 Rahilya Bala Roy 0425006WL011883 Rahilya Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391907 Rahilya Bala Roy ()
5 SIDLI-CHIRANG AS-25-006-101-001/34
(Fulguri) 		0425006000NRG23021120220170336 02/11/2022 Gita Bala Roy 0425006WL011894 Gita Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391833 Gita Bala Roy ()
6 SIDLI-CHIRANG AS-25-006-101-001/36
(Fulguri) 		0425006000NRG23021120220170278 02/11/2022 Lolita Bala Roy 0425006WL011887 Lolita Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391851 Lolita Bala Roy ()
7 SIDLI-CHIRANG AS-25-006-101-001/37
(Fulguri) 		0425006000NRG23021120220170280 02/11/2022 Bimala Bala Roy 0425006WL011887 Bimala Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391366 Bimala Bala Roy ()
8 SIDLI-CHIRANG AS-25-006-101-001/41
(Fulguri) 		0425006000NRG23021120220170346 02/11/2022 Pobita Bala Roy 0425006WL011895 Pobita Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391687 Pobita Bala Roy ()
9 SIDLI-CHIRANG AS-25-006-101-001/44
(Fulguri) 		0425006000NRG23021120220170281 02/11/2022 Anjali Bala Roy 0425006WL011887 Anjali Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391783 Anjali Bala Roy ()
10 SIDLI-CHIRANG AS-25-006-101-001/44
(Fulguri) 		0425006000NRG23021120220170282 02/11/2022 Anjali Bala Roy 0425006WL011887 Anjali Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391784 Anjali Bala Roy ()
11 SIDLI-CHIRANG AS-25-006-101-001/45
(Fulguri) 		0425006000NRG23021120220170352 02/11/2022 Santi Barman 0425006WL011896 Santi Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391727 Santi Barman ()
12 SIDLI-CHIRANG AS-25-006-101-001/48
(Fulguri) 		0425006000NRG23021120220170338 02/11/2022 Arun Roy 0425006WL011894 Arun Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391685 Arun Roy ()
13 SIDLI-CHIRANG AS-25-006-101-001/49
(Fulguri) 		0425006000NRG23021120220170227 02/11/2022 Reba Bala Roy 0425006WL011882 Reba Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391682 Reba Bala Roy ()
14 SIDLI-CHIRANG AS-25-006-101-001/66
(Fulguri) 		0425006000NRG23021120220170376 02/11/2022 Bipin Roy 0425006WL011898 Bipin Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391735 Bipin Roy ()
15 SIDLI-CHIRANG AS-25-006-101-001/69
(Fulguri) 		0425006000NRG23021120220170229 02/11/2022 Hareswar Roy 0425006WL011882 Hareswar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391739 Hareswar Roy ()
16 SIDLI-CHIRANG AS-25-006-101-001/70
(Fulguri) 		0425006000NRG23021120220170339 02/11/2022 Dhiren Roy 0425006WL011894 Dhiren Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391835 Dhiren Roy ()
17 SIDLI-CHIRANG AS-25-006-101-001/85
(Fulguri) 		0425006000NRG23021120220170286 02/11/2022 Lilabati Roy 0425006WL011887 Lilabati Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391843 Lilabati Roy ()
18 SIDLI-CHIRANG AS-25-006-101-001/85
(Fulguri) 		0425006000NRG23021120220170285 02/11/2022 Monoj Kr Roy 0425006WL011887 Monoj Kr Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391683 Monoj Kr Roy ()
19 SIDLI-CHIRANG AS-25-006-101-001/859
(Fulguri) 		0425006000NRG23021120220170357 02/11/2022 AHILA BALA RAY 0425006WL011896 AHILA BALA RAY 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391773 AHILA BALA RAY ()
20 SIDLI-CHIRANG AS-25-006-101-001/88
(Fulguri) 		0425006000NRG23021120220170287 02/11/2022 Praneswar Roy 0425006WL011887 Praneswar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391836 Praneswar Roy ()
21 SIDLI-CHIRANG AS-25-006-101-001/88
(Fulguri) 		0425006000NRG23021120220170288 02/11/2022 Praneswar Roy 0425006WL011887 Praneswar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391837 Praneswar Roy ()
22 SIDLI-CHIRANG AS-25-006-101-001/89
(Fulguri) 		0425006000NRG23021120220170358 02/11/2022 Rupamoni Roy 0425006WL011896 Rupamoni Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391917 Rupamoni Roy ()
23 SIDLI-CHIRANG AS-25-006-101-001/961
(Fulguri) 		0425006000NRG23021120220170342 02/11/2022 Khanita Bala Roy 0425006WL011894 Khanita Bala Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391854 Khanita Bala Roy ()
24 SIDLI-CHIRANG AS-25-006-101-001/969
(Fulguri) 		0425006000NRG23021120220170268 02/11/2022 Anjan Kr Roy 0425006WL011885 Anjan Kr Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391838 Anjan Kr Roy ()
25 SIDLI-CHIRANG AS-25-006-101-001/979
(Fulguri) 		0425006000NRG23021120220170221 02/11/2022 Laphati Basumatary 0425006WL011881 Laphati Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391846 Laphati Basumatary ()
26 SIDLI-CHIRANG AS-25-006-101-001/98
(Fulguri) 		0425006000NRG23021120220170359 02/11/2022 Bhumidhar Roy 0425006WL011896 Bhumidhar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391848 Bhumidhar Roy ()
27 SIDLI-CHIRANG AS-25-006-101-005/223
(Fulguri) 		0425006000NRG23021120220170222 02/11/2022 Tileswari Roy 0425006WL011881 Tileswari Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391782 Tileswari Roy ()
28 SIDLI-CHIRANG AS-25-006-101-005/5
(Fulguri) 		0425006000NRG23021120220170223 02/11/2022 MUKUNDA BARMAN 0425006WL011881 MUKUNDA BARMAN 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391684 MUKUNDA BARMAN ()
29 SIDLI-CHIRANG AS-25-006-101-006/102
(Fulguri) 		0425006000NRG23021120220170233 02/11/2022 Birinchi Kr Roy 0425006WL011882 Birinchi Kr Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391777 Birinchi Kr Roy ()
30 SIDLI-CHIRANG AS-25-006-101-006/137
(Fulguri) 		0425006000NRG23021120220170235 02/11/2022 Gunodhar Roy 0425006WL011882 Gunodhar Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391788 Gunodhar Roy ()
31 SIDLI-CHIRANG AS-25-006-101-006/24
(Fulguri) 		0425006000NRG23021120220170225 02/11/2022 Parboti Porshad Roy 0425006WL011881 Parboti Porshad Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391775 Parboti Porshad Roy ()
32 SIDLI-CHIRANG AS-25-006-101-006/86
(Fulguri) 		0425006000NRG23021120220170238 02/11/2022 Moonjuri Roy 0425006WL011882 Moonjuri Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391395 Moonjuri Roy ()
33 SIDLI-CHIRANG AS-25-006-102-002/2068
(Ranchaidham) 		0425006000NRG23021120220170154 02/11/2022 Karde Basumatary 0425006WL011874 Karde Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391834 Karde Basumatary ()
34 SIDLI-CHIRANG AS-25-006-102-002/2068
(Ranchaidham) 		0425006000NRG23021120220170153 02/11/2022 Rahela Basumatary 0425006WL011874 Rahela Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391361 Rahela Basumatary ()
35 SIDLI-CHIRANG AS-25-006-102-003/1897
(Ranchaidham) 		0425006000NRG23021120220170138 02/11/2022 Laimuti Basumatary 0425006WL011872 Laimuti Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391915 Laimuti Basumatary ()
36 SIDLI-CHIRANG AS-25-006-102-003/1897
(Ranchaidham) 		0425006000NRG23021120220170139 02/11/2022 Pahel Basumatary 0425006WL011872 Pahel Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391840 Pahel Basumatary ()
37 SIDLI-CHIRANG AS-25-006-102-003/1910
(Ranchaidham) 		0425006000NRG23021120220170145 02/11/2022 Rani Mainao Narzary 0425006WL011873 Rani Mainao Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391916 Rani Mainao Narzary ()
38 SIDLI-CHIRANG AS-25-006-102-003/1945
(Ranchaidham) 		0425006000NRG23021120220170147 02/11/2022 Nayaram Daimary 0425006WL011873 Nayaram Daimary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391912 Nayaram Daimary ()
39 SIDLI-CHIRANG AS-25-006-102-003/30
(Ranchaidham) 		0425006000NRG23021120220170140 02/11/2022 Amashi Basumatary 0425006WL011872 Amashi Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391855 Amashi Basumatary ()
40 SIDLI-CHIRANG AS-25-006-102-003/54
(Ranchaidham) 		0425006000NRG23021120220170135 02/11/2022 Khorgeswari Basumatary 0425006WL011871 Khorgeswari Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391910 Khorgeswari Basumatary ()
41 SIDLI-CHIRANG AS-25-006-102-003/935
(Ranchaidham) 		0425006000NRG23021120220170152 02/11/2022 Ramila Muchahry 0425006WL011873 Ramila Muchahry 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391364 Ramila Muchahry ()
42 SIDLI-CHIRANG AS-25-006-102-006/728
(Ranchaidham) 		0425006000NRG23021120220170158 02/11/2022 JAMAN BRAHMA 0425006WL011874 JAMAN BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391362 JAMAN BRAHMA ()
43 SIDLI-CHIRANG AS-25-006-102-007/2012
(Ranchaidham) 		0425006000NRG23021120220170123 02/11/2022 Orge Ray 0425006WL011869 Orge Ray 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391911 Orge Ray ()
44 SIDLI-CHIRANG AS-25-006-102-007/2014
(Ranchaidham) 		0425006000NRG23021120220170116 02/11/2022 Suturam Ray 0425006WL011868 Suturam Ray 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391914 Suturam Ray ()
45 SIDLI-CHIRANG AS-25-006-102-007/2021
(Ranchaidham) 		0425006000NRG23021120220170117 02/11/2022 Maniram Barman 0425006WL011868 Maniram Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391853 Maniram Barman ()
46 SIDLI-CHIRANG AS-25-006-102-007/2088
(Ranchaidham) 		0425006000NRG23021120220170119 02/11/2022 Medhi charan Ray 0425006WL011868 Medhi charan Ray 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391913 Medhi charan Ray ()
47 SIDLI-CHIRANG AS-25-006-103-007/6026
(Sidli) 		0425006000NRG23021120220170857 02/11/2022 Elabati Basumatary 0425006WL011953 Elabati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391371 Elabati Basumatary ()
48 SIDLI-CHIRANG AS-25-006-103-007/6026
(Sidli) 		0425006000NRG23021120220170856 02/11/2022 Simal Basumatary 0425006WL011953 Simal Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391627 Simal Basumatary ()
49 SIDLI-CHIRANG AS-25-006-103-008/7438
(Sidli) 		0425006000NRG23021120220170858 02/11/2022 JASHADA GAYARY 0425006WL011953 JASHADA GAYARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391400 JASHADA GAYARY ()
50 SIDLI-CHIRANG AS-25-006-103-008/81543
(Sidli) 		0425006000NRG23021120220170859 02/11/2022 Saitani Basumatary 0425006WL011953 Saitani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391374 Saitani Basumatary ()
51 SIDLI-CHIRANG AS-25-006-103-008/8286
(Sidli) 		0425006000NRG23021120220170861 02/11/2022 Kesab Basumatary 0425006WL011953 Kesab Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391636 Kesab Basumatary ()
52 SIDLI-CHIRANG AS-25-006-104-009/117
(Kashikotra) 		0425006000NRG23021120220169928 02/11/2022 Sandya Barman 0425006WL011843 Sandya Barman 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907391918 Sandya Barman ()
53 SIDLI-CHIRANG AS-25-006-104-009/214
(Kashikotra) 		0425006000NRG23021120220169962 02/11/2022 Bimal Barman 0425006WL011847 Bimal Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391373 Bimal Barman ()
54 SIDLI-CHIRANG AS-25-006-106-004/1056
(Garubhasa) 		0425006000NRG23021120220170771 02/11/2022 ARATI BISWAS 0425006WL011943 ARATI BISWAS 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391343 ARATI BISWAS ()
55 SIDLI-CHIRANG AS-25-006-106-004/51057
(Garubhasa) 		0425006000NRG23021120220170768 02/11/2022 Buchi Saha 0425006WL011942 Buchi Saha 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391622 Buchi Saha ()
56 SIDLI-CHIRANG AS-25-006-109-010/71133
(Subaijhar) 		0425006000NRG23021120220170200 02/11/2022 KORTHENG NARZARY 0425006WL011879 KORTHENG NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391671 KORTHENG NARZARY ()
57 SIDLI-CHIRANG AS-25-006-109-010/8017
(Subaijhar) 		0425006000NRG23021120220170204 02/11/2022 KUMAR BASUMATARY 0425006WL011879 KUMAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391675 KUMAR BASUMATARY ()
58 SIDLI-CHIRANG AS-25-006-109-010/8017
(Subaijhar) 		0425006000NRG23021120220170205 02/11/2022 Sone Basumatary 0425006WL011879 Sone Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907391676 Sone Basumatary ()
59 SIDLI-CHIRANG AS-25-006-110-001/109
(Tilokgaon) 		0425006000NRG23021120220170640 02/11/2022 Somesh Goyari 0425006WL011926 Somesh Goyari 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391844 Somesh Goyari ()
60 SIDLI-CHIRANG AS-25-006-110-001/121
(Tilokgaon) 		0425006000NRG23021120220170399 02/11/2022 Bangra Boro 0425006WL011904 Bangra Boro 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391726 Bangra Boro ()
61 SIDLI-CHIRANG AS-25-006-110-001/22
(Tilokgaon) 		0425006000NRG23021120220170401 02/11/2022 Guniram Daimary 0425006WL011904 Guniram Daimary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391368 Guniram Daimary ()
62 SIDLI-CHIRANG AS-25-006-110-001/22
(Tilokgaon) 		0425006000NRG23021120220170400 02/11/2022 Habet Daimary 0425006WL011904 Habet Daimary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391369 Habet Daimary ()
63 SIDLI-CHIRANG AS-25-006-110-001/58
(Tilokgaon) 		0425006000NRG23021120220170478 02/11/2022 Chandra Basumatary 0425006WL011914 Chandra Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391774 Chandra Basumatary ()
64 SIDLI-CHIRANG AS-25-006-110-001/588
(Tilokgaon) 		0425006000NRG23021120220170660 02/11/2022 Alaisri Narzary 0425006WL011928 Alaisri Narzary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391849 Alaisri Narzary ()
65 SIDLI-CHIRANG AS-25-006-110-001/588
(Tilokgaon) 		0425006000NRG23021120220170661 02/11/2022 Somen Narzary 0425006WL011928 Somen Narzary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391852 Somen Narzary ()
66 SIDLI-CHIRANG AS-25-006-110-001/86
(Tilokgaon) 		0425006000NRG23021120220170642 02/11/2022 Kargeswar Basumatary 0425006WL011926 Kargeswar Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391689 Kargeswar Basumatary ()
67 SIDLI-CHIRANG AS-25-006-110-003/105
(Tilokgaon) 		0425006000NRG23021120220170627 02/11/2022 Khuki Mali 0425006WL011924 Khuki Mali 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391723 Khuki Mali ()
68 SIDLI-CHIRANG AS-25-006-110-003/160
(Tilokgaon) 		0425006000NRG23021120220170674 02/11/2022 Raju Sutradhar 0425006WL011930 Raju Sutradhar 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391722 Raju Sutradhar ()
69 SIDLI-CHIRANG AS-25-006-110-003/175
(Tilokgaon) 		0425006000NRG23021120220170404 02/11/2022 Suchitra Barman 0425006WL011904 Suchitra Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391847 Suchitra Barman ()
70 SIDLI-CHIRANG AS-25-006-110-003/20
(Tilokgaon) 		0425006000NRG23021120220170405 02/11/2022 Paru Barman 0425006WL011904 Paru Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391908 Paru Barman ()
71 SIDLI-CHIRANG AS-25-006-110-003/203
(Tilokgaon) 		0425006000NRG23021120220170664 02/11/2022 Anjali Barman 0425006WL011928 Anjali Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391732 Anjali Barman ()
72 SIDLI-CHIRANG AS-25-006-110-003/203
(Tilokgaon) 		0425006000NRG23021120220170662 02/11/2022 Ashini Barman 0425006WL011928 Ashini Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391730 Ashini Barman ()
73 SIDLI-CHIRANG AS-25-006-110-003/203
(Tilokgaon) 		0425006000NRG23021120220170663 02/11/2022 Ashini Barman 0425006WL011928 Ashini Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391731 Ashini Barman ()
74 SIDLI-CHIRANG AS-25-006-110-003/204
(Tilokgaon) 		0425006000NRG23021120220170644 02/11/2022 Shambaru Sutradhar 0425006WL011926 Shambaru Sutradhar 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391716 Shambaru Sutradhar ()
75 SIDLI-CHIRANG AS-25-006-110-003/21
(Tilokgaon) 		0425006000NRG23021120220170633 02/11/2022 Japuru Ray 0425006WL011925 Japuru Ray 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391725 Japuru Ray ()
76 SIDLI-CHIRANG AS-25-006-110-003/22
(Tilokgaon) 		0425006000NRG23021120220170646 02/11/2022 Purnima Ray 0425006WL011926 Purnima Ray 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391720 Purnima Ray ()
77 SIDLI-CHIRANG AS-25-006-110-003/241
(Tilokgaon) 		0425006000NRG23021120220170323 02/11/2022 Khiradhar Barman 0425006WL011893 Khiradhar Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391729 Khiradhar Barman ()
78 SIDLI-CHIRANG AS-25-006-110-003/241
(Tilokgaon) 		0425006000NRG23021120220170324 02/11/2022 Puspa Barman 0425006WL011893 Puspa Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391363 Puspa Barman ()
79 SIDLI-CHIRANG AS-25-006-110-003/343
(Tilokgaon) 		0425006000NRG23021120220170629 02/11/2022 Minu Roy 0425006WL011924 Minu Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391728 Minu Roy ()
80 SIDLI-CHIRANG AS-25-006-110-003/362
(Tilokgaon) 		0425006000NRG23021120220170636 02/11/2022 Sandhya Seal 0425006WL011925 Sandhya Seal 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391771 Sandhya Seal ()
81 SIDLI-CHIRANG AS-25-006-110-003/38
(Tilokgaon) 		0425006000NRG23021120220170515 02/11/2022 Dangu Sutradhar 0425006WL011919 Dangu Sutradhar 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391717 Dangu Sutradhar ()
82 SIDLI-CHIRANG AS-25-006-110-003/41
(Tilokgaon) 		0425006000NRG23021120220170480 02/11/2022 Gaobura Sutradhar 0425006WL011914 Gaobura Sutradhar 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391721 Gaobura Sutradhar ()
83 SIDLI-CHIRANG AS-25-006-110-003/415
(Tilokgaon) 		0425006000NRG23021120220170517 02/11/2022 Sunil Mishra 0425006WL011919 Sunil Mishra 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391772 Sunil Mishra ()
84 SIDLI-CHIRANG AS-25-006-110-003/419
(Tilokgaon) 		0425006000NRG23021120220170482 02/11/2022 Minoti Barman 0425006WL011914 Minoti Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391778 Minoti Barman ()
85 SIDLI-CHIRANG AS-25-006-110-003/458
(Tilokgaon) 		0425006000NRG23021120220170289 02/11/2022 Narayan Chandra Barman 0425006WL011888 Narayan Chandra Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391776 Narayan Chandra Barman ()
86 SIDLI-CHIRANG AS-25-006-110-003/458
(Tilokgaon) 		0425006000NRG23021120220170290 02/11/2022 Santana Barman 0425006WL011888 Santana Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391850 Santana Barman ()
87 SIDLI-CHIRANG AS-25-006-110-003/485
(Tilokgaon) 		0425006000NRG23021120220170407 02/11/2022 Mahamaya Barman 0425006WL011904 Mahamaya Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391365 Mahamaya Barman ()
88 SIDLI-CHIRANG AS-25-006-110-003/59
(Tilokgaon) 		0425006110NRG23021120220170619 02/11/2022 Bhojoti Barman 0425006WL011922 Bhojoti Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391845 Bhojoti Barman ()
89 SIDLI-CHIRANG AS-25-006-110-003/59
(Tilokgaon) 		0425006110NRG23021120220170618 02/11/2022 Montu Barman 0425006WL011922 Montu Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391690 Montu Barman ()
90 SIDLI-CHIRANG AS-25-006-110-003/6
(Tilokgaon) 		0425006000NRG23021120220170326 02/11/2022 Fellow Barman 0425006WL011893 Fellow Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391370 Fellow Barman ()
91 SIDLI-CHIRANG AS-25-006-110-003/68
(Tilokgaon) 		0425006000NRG23021120220170293 02/11/2022 NANDINI MAHANTA 0425006WL011888 NANDINI MAHANTA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391856 NANDINI MAHANTA ()
92 SIDLI-CHIRANG AS-25-006-110-003/68
(Tilokgaon) 		0425006000NRG23021120220170291 02/11/2022 Sandheya Rani Mahanta 0425006WL011888 Sandheya Rani Mahanta 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391733 Sandheya Rani Mahanta ()
93 SIDLI-CHIRANG AS-25-006-110-003/68
(Tilokgaon) 		0425006000NRG23021120220170292 02/11/2022 Sandheya Rani Mahanta 0425006WL011888 Sandheya Rani Mahanta 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391734 Sandheya Rani Mahanta ()
94 SIDLI-CHIRANG AS-25-006-110-003/69
(Tilokgaon) 		0425006000NRG23021120220170486 02/11/2022 Saroti Das 0425006WL011914 Saroti Das 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391724 Saroti Das ()
95 SIDLI-CHIRANG AS-25-006-110-005/142
(Tilokgaon) 		0425006000NRG23021120220170631 02/11/2022 Rakhi Debnath 0425006WL011924 Rakhi Debnath 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391736 Rakhi Debnath ()
96 SIDLI-CHIRANG AS-25-006-110-005/151
(Tilokgaon) 		0425006000NRG23021120220170688 02/11/2022 Ratan Debnath 0425006WL011932 Ratan Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391718 Ratan Debnath ()
97 SIDLI-CHIRANG AS-25-006-110-005/151
(Tilokgaon) 		0425006000NRG23021120220170689 02/11/2022 Ratan Debnath 0425006WL011932 Ratan Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391719 Ratan Debnath ()
98 SIDLI-CHIRANG AS-25-006-110-005/164
(Tilokgaon) 		0425006000NRG23021120220170665 02/11/2022 Bhim Debnath 0425006WL011928 Bhim Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391737 Bhim Debnath ()
99 SIDLI-CHIRANG AS-25-006-110-005/164
(Tilokgaon) 		0425006000NRG23021120220170666 02/11/2022 Ramila Debnath 0425006WL011928 Ramila Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391738 Ramila Debnath ()
100 SIDLI-CHIRANG AS-25-006-110-005/388
(Tilokgaon) 		0425006000NRG23021120220170632 02/11/2022 Ratan Debnath 0425006WL011924 Ratan Debnath 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391686 Ratan Debnath ()
101 SIDLI-CHIRANG AS-25-006-110-005/404
(Tilokgaon) 		0425006000NRG23021120220170330 02/11/2022 Badal Debnath 0425006WL011893 Badal Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391367 Badal Debnath ()
102 SIDLI-CHIRANG AS-25-006-110-005/404
(Tilokgaon) 		0425006000NRG23021120220170331 02/11/2022 Badal Debnath 0425006WL011893 Badal Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391781 Badal Debnath ()
103 SIDLI-CHIRANG AS-25-006-110-005/413
(Tilokgaon) 		0425006000NRG23021120220170364 02/11/2022 Amullya Debnath 0425006WL011897 Amullya Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391768 Amullya Debnath ()
104 SIDLI-CHIRANG AS-25-006-110-005/413
(Tilokgaon) 		0425006000NRG23021120220170365 02/11/2022 Amullya Debnath 0425006WL011897 Amullya Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391769 Amullya Debnath ()
105 SIDLI-CHIRANG AS-25-006-110-005/413
(Tilokgaon) 		0425006000NRG23021120220170366 02/11/2022 Amullya Debnath 0425006WL011897 Amullya Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391770 Amullya Debnath ()
106 SIDLI-CHIRANG AS-25-006-110-005/420
(Tilokgaon) 		0425006110NRG23021120220170622 02/11/2022 Naba Narayan Barman 0425006WL011922 Naba Narayan Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391766 Naba Narayan Barman ()
107 SIDLI-CHIRANG AS-25-006-110-005/420
(Tilokgaon) 		0425006110NRG23021120220170623 02/11/2022 Purni Barman 0425006WL011922 Purni Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391767 Purni Barman ()
108 SIDLI-CHIRANG AS-25-006-110-005/547
(Tilokgaon) 		0425006110NRG23021120220170624 02/11/2022 Aklima Bibi 0425006WL011922 Aklima Bibi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391786 Aklima Bibi ()
109 SIDLI-CHIRANG AS-25-006-110-005/547
(Tilokgaon) 		0425006110NRG23021120220170625 02/11/2022 Aklima Bibi 0425006WL011922 Aklima Bibi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391787 Aklima Bibi ()
110 SIDLI-CHIRANG AS-25-006-110-005/602
(Tilokgaon) 		0425006000NRG23021120220170332 02/11/2022 Monoranjan Debnath 0425006WL011893 Monoranjan Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391841 Monoranjan Debnath ()
111 SIDLI-CHIRANG AS-25-006-110-005/602
(Tilokgaon) 		0425006000NRG23021120220170333 02/11/2022 Monoranjan Debnath 0425006WL011893 Monoranjan Debnath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391842 Monoranjan Debnath ()
112 SIDLI-CHIRANG AS-25-006-110-005/619
(Tilokgaon) 		0425006000NRG23021120220170639 02/11/2022 Jharna Debnath 0425006WL011925 Jharna Debnath 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391765 Jharna Debnath ()
113 SIDLI-CHIRANG AS-25-006-110-005/622
(Tilokgaon) 		0425006000NRG23021120220170669 02/11/2022 Ahera Bewa 0425006WL011928 Ahera Bewa 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391785 Ahera Bewa ()
114 SIDLI-CHIRANG AS-25-006-110-005/696
(Tilokgaon) 		0425006000NRG23021120220170670 02/11/2022 Dadashi Barman 0425006WL011928 Dadashi Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391779 Dadashi Barman ()
115 SIDLI-CHIRANG AS-25-006-110-005/696
(Tilokgaon) 		0425006000NRG23021120220170671 02/11/2022 Dadashi Barman 0425006WL011928 Dadashi Barman 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391780 Dadashi Barman ()
116 SIDLI-CHIRANG AS-25-006-110-005/71
(Tilokgaon) 		0425006000NRG23021120220170298 02/11/2022 Mithu Bhanik 0425006WL011888 Mithu Bhanik 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391688 Mithu Bhanik ()
117 SIDLI-CHIRANG AS-25-006-111-004/355
(Kajalgaon) 		0425006000NRG23021120220170925 02/11/2022 Nadeb Basumatary 0425006WL011961 Nadeb Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391375 Nadeb Basumatary ()
118 SIDLI-CHIRANG AS-25-006-112-003/1001
(Paddapur) 		0425006000NRG23021120220170722 02/11/2022 Bahamani Mardi 0425006WL011937 Bahamani Mardi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391619 Bahamani Mardi ()
119 SIDLI-CHIRANG AS-25-006-112-003/1013
(Paddapur) 		0425006000NRG23021120220170754 02/11/2022 Macho Barman 0425006WL011940 Macho Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391378 Macho Barman ()
120 SIDLI-CHIRANG AS-25-006-112-003/11
(Paddapur) 		0425006000NRG23021120220170724 02/11/2022 Antony Narzary 0425006WL011937 Antony Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391631 Antony Narzary ()
121 SIDLI-CHIRANG AS-25-006-112-003/11
(Paddapur) 		0425006000NRG23021120220170723 02/11/2022 Bila Narzary 0425006WL011937 Bila Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391632 Bila Narzary ()
122 SIDLI-CHIRANG AS-25-006-112-003/1238
(Paddapur) 		0425006000NRG23021120220170744 02/11/2022 Kalpana Barman 0425006WL011939 Kalpana Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391377 Kalpana Barman ()
123 SIDLI-CHIRANG AS-25-006-112-003/1240
(Paddapur) 		0425006000NRG23021120220170733 02/11/2022 Sanjay Hembrom 0425006WL011938 Sanjay Hembrom 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391621 Sanjay Hembrom ()
124 SIDLI-CHIRANG AS-25-006-112-003/25
(Paddapur) 		0425006000NRG23021120220170735 02/11/2022 Babita Barman 0425006WL011938 Babita Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391376 Babita Barman ()
125 SIDLI-CHIRANG AS-25-006-112-003/28
(Paddapur) 		0425006000NRG23021120220170748 02/11/2022 Dina Muchahary 0425006WL011939 Dina Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391624 Dina Muchahary ()
126 SIDLI-CHIRANG AS-25-006-112-003/28
(Paddapur) 		0425006000NRG23021120220170747 02/11/2022 Tomash Muchahary 0425006WL011939 Tomash Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391623 Tomash Muchahary ()
127 SIDLI-CHIRANG AS-25-006-112-003/3
(Paddapur) 		0425006000NRG23021120220170726 02/11/2022 Juli Singha 0425006WL011937 Juli Singha 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391372 Juli Singha ()
128 SIDLI-CHIRANG AS-25-006-112-003/328
(Paddapur) 		0425006000NRG23021120220170757 02/11/2022 Pradip Roy 0425006WL011941 Pradip Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391634 Pradip Roy ()
129 SIDLI-CHIRANG AS-25-006-112-003/328
(Paddapur) 		0425006000NRG23021120220170758 02/11/2022 Pradip Roy 0425006WL011941 Pradip Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391635 Pradip Roy ()
130 SIDLI-CHIRANG AS-25-006-112-003/38
(Paddapur) 		0425006000NRG23021120220170750 02/11/2022 Azit Roy 0425006WL011939 Azit Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391625 Azit Roy ()
131 SIDLI-CHIRANG AS-25-006-112-003/38
(Paddapur) 		0425006000NRG23021120220170751 02/11/2022 Azit Roy 0425006WL011939 Azit Roy 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391626 Azit Roy ()
132 SIDLI-CHIRANG AS-25-006-112-003/59
(Paddapur) 		0425006000NRG23021120220170738 02/11/2022 Naresh Adhikary 0425006WL011938 Naresh Adhikary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391628 Naresh Adhikary ()
133 SIDLI-CHIRANG AS-25-006-112-003/59
(Paddapur) 		0425006000NRG23021120220170739 02/11/2022 Naresh Adhikary 0425006WL011938 Naresh Adhikary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391629 Naresh Adhikary ()
134 SIDLI-CHIRANG AS-25-006-112-003/682
(Paddapur) 		0425006000NRG23021120220170727 02/11/2022 Dinobala Barman 0425006WL011937 Dinobala Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391379 Dinobala Barman ()
135 SIDLI-CHIRANG AS-25-006-112-003/75130
(Paddapur) 		0425006000NRG23021120220170740 02/11/2022 Ranadun Tudu 0425006WL011938 Ranadun Tudu 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391640 Ranadun Tudu ()
136 SIDLI-CHIRANG AS-25-006-112-003/75130
(Paddapur) 		0425006000NRG23021120220170741 02/11/2022 Ranadun Tudu 0425006WL011938 Ranadun Tudu 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391641 Ranadun Tudu ()
137 SIDLI-CHIRANG AS-25-006-112-003/75133
(Paddapur) 		0425006000NRG23021120220170743 02/11/2022 Gaurango Barman 0425006WL011938 Gaurango Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391633 Gaurango Barman ()
138 SIDLI-CHIRANG AS-25-006-112-003/75145
(Paddapur) 		0425006000NRG23021120220170728 02/11/2022 Jaydev Tirkey 0425006WL011937 Jaydev Tirkey 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391637 Jaydev Tirkey ()
139 SIDLI-CHIRANG AS-25-006-112-003/75145
(Paddapur) 		0425006000NRG23021120220170729 02/11/2022 Puno Tirkey 0425006WL011937 Puno Tirkey 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391638 Puno Tirkey ()
140 SIDLI-CHIRANG AS-25-006-112-003/75145
(Paddapur) 		0425006000NRG23021120220170730 02/11/2022 Puno Tirkey 0425006WL011937 Puno Tirkey 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391639 Puno Tirkey ()
141 SIDLI-CHIRANG AS-25-006-112-003/75550
(Paddapur) 		0425006000NRG23021120220170078 02/11/2022 Marjina Begum 0425006WL011862 Marjina Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907391921 Marjina Begum ()
142 SIDLI-CHIRANG AS-25-006-112-003/75587
(Paddapur) 		0425006000NRG23021120220170940 02/11/2022 Sanjit Basumatary 0425006WL011962 Sanjit Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391617 Sanjit Basumatary ()
143 SIDLI-CHIRANG AS-25-006-112-003/93
(Paddapur) 		0425006000NRG23021120220170956 02/11/2022 Konikha Muchahary 0425006WL011964 Konikha Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391591 Konikha Muchahary ()
144 SIDLI-CHIRANG AS-25-006-113-005/256
(Kodamtola) 		0425006000NRG23021120220169951 02/11/2022 Mithun Ray 0425006WL011846 Mithun Ray 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907391924 Mithun Ray ()
145 SIDLI-CHIRANG AS-25-006-113-005/339
(Kodamtola) 		0425006000NRG23021120220169953 02/11/2022 Ratan Achorjya 0425006WL011846 Ratan Achorjya 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907391923 Ratan Achorjya ()
146 SIDLI-CHIRANG AS-25-006-113-005/339
(Kodamtola) 		0425006000NRG23021120220169952 02/11/2022 Sandhya Rani Goswami 0425006WL011846 Sandhya Rani Goswami 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907391922 Sandhya Rani Goswami ()
147 SIDLI-CHIRANG AS-25-006-116-002/6474
(Bangaldoba) 		0425006000NRG23021120220170469 02/11/2022 Salphu Sk 0425006WL011913 Salphu Sk 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391345 Salphu Sk ()
148 SIDLI-CHIRANG AS-25-006-116-003/3035
(Bangaldoba) 		0425006000NRG23021120220170474 02/11/2022 SAOTAL MUCHAHARY 0425006WL011913 SAOTAL MUCHAHARY 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391630 SAOTAL MUCHAHARY ()
149 SIDLI-CHIRANG AS-25-006-116-003/3035
(Bangaldoba) 		0425006000NRG23021120220170475 02/11/2022 SAOTAL MUCHAHARY 0425006WL011913 SAOTAL MUCHAHARY 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391620 SAOTAL MUCHAHARY ()
150 SIDLI-CHIRANG AS-25-006-116-003/3081
(Bangaldoba) 		0425006000NRG23021120220170492 02/11/2022 Paodur Basumatary 0425006WL011915 Paodur Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391399 Paodur Basumatary ()
151 SIDLI-CHIRANG AS-25-006-116-004/453
(Bangaldoba) 		0425006000NRG23021120220170957 02/11/2022 Nurbhanu Bibi 0425006WL011965 Nurbhanu Bibi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391925 Nurbhanu Bibi ()
152 SIDLI-CHIRANG AS-25-006-116-004/608
(Bangaldoba) 		0425006000NRG23021120220170950 02/11/2022 Surat Jamal Sheikh 0425006WL011963 Surat Jamal Sheikh 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391926 Surat Jamal Sheikh ()
153 SIDLI-CHIRANG AS-25-006-116-004/8838
(Bangaldoba) 		0425006000NRG23021120220170696 02/11/2022 San Suma Basumatary 0425006WL011934 San Suma Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391342 San Suma Basumatary ()
154 SIDLI-CHIRANG AS-25-006-116-006/20
(Bangaldoba) 		0425006000NRG23021120220170700 02/11/2022 Karde Brahma 0425006WL011934 Karde Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391930 Karde Brahma ()
155 SIDLI-CHIRANG AS-25-006-116-006/20
(Bangaldoba) 		0425006000NRG23021120220170699 02/11/2022 KORBE BRAHMA 0425006WL011934 KORBE BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391929 KORBE BRAHMA ()
156 SIDLI-CHIRANG AS-25-006-116-006/327
(Bangaldoba) 		0425006000NRG23021120220170715 02/11/2022 Sanjay Brahma 0425006WL011936 Sanjay Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391618 Sanjay Brahma ()
157 SIDLI-CHIRANG AS-25-006-116-006/406
(Bangaldoba) 		0425006000NRG23021120220170717 02/11/2022 Rahani Basumatary 0425006WL011936 Rahani Basumatary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391982 Rahani Basumatary ()
158 SIDLI-CHIRANG AS-25-006-116-006/410
(Bangaldoba) 		0425006000NRG23021120220170701 02/11/2022 Anaru Brahma 0425006WL011934 Anaru Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391981 Anaru Brahma ()
159 SIDLI-CHIRANG AS-25-006-116-006/413
(Bangaldoba) 		0425006000NRG23021120220170705 02/11/2022 Damanyanti Muchahary 0425006WL011934 Damanyanti Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391919 Damanyanti Muchahary ()
160 SIDLI-CHIRANG AS-25-006-116-006/413
(Bangaldoba) 		0425006000NRG23021120220170706 02/11/2022 Damanyanti Muchahary 0425006WL011934 Damanyanti Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391920 Damanyanti Muchahary ()
161 SIDLI-CHIRANG AS-25-006-116-007/354
(Bangaldoba) 		0425006000NRG23021120220170506 02/11/2022 Rahita Basumatary 0425006WL011917 Rahita Basumatary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391411 Rahita Basumatary ()
162 SIDLI-CHIRANG AS-25-006-116-007/489
(Bangaldoba) 		0425006000NRG23021120220170503 02/11/2022 Kiran Narzary 0425006WL011916 Kiran Narzary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391927 Kiran Narzary ()
163 SIDLI-CHIRANG AS-25-006-116-007/489
(Bangaldoba) 		0425006000NRG23021120220170504 02/11/2022 Kiran Narzary 0425006WL011916 Kiran Narzary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391928 Kiran Narzary ()
164 SIDLI-CHIRANG AS-25-006-116-007/49
(Bangaldoba) 		0425006000NRG23021120220170508 02/11/2022 RABIRAM BORO 0425006WL011917 RABIRAM BORO 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907391344 RABIRAM BORO ()
165 SIDLI-CHIRANG AS-25-006-119-005/439
(Runikhata) 		0425006000NRG23021120220170315 02/11/2022 Chamendra Narzary 0425006WL011891 Chamendra Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391667 Chamendra Narzary ()
166 SIDLI-CHIRANG AS-25-006-126-005/123
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170037 02/11/2022 Nabami Rabha 0425006WL011856 Nabami Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907391989 Nabami Rabha ()
167 SIDLI-CHIRANG AS-25-006-128-001/120
(Patabari) 		0425006000NRG23021120220170648 02/11/2022 Anla Brahma 0425006WL011927 Anla Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391669 Anla Brahma ()
168 SIDLI-CHIRANG AS-25-006-128-001/120
(Patabari) 		0425006000NRG23021120220170649 02/11/2022 Rosinath Brahma 0425006WL011927 Rosinath Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391988 Rosinath Brahma ()
169 SIDLI-CHIRANG AS-25-006-128-001/1592
(Patabari) 		0425006000NRG23021120220170690 02/11/2022 Jati Narzary 0425006WL011933 Jati Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391986 Jati Narzary ()
170 SIDLI-CHIRANG AS-25-006-128-001/1730
(Patabari) 		0425006000NRG23021120220170652 02/11/2022 Maloy Goyary 0425006WL011927 Maloy Goyary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391987 Maloy Goyary ()
171 SIDLI-CHIRANG AS-25-006-128-001/1730
(Patabari) 		0425006000NRG23021120220170653 02/11/2022 Tengna Goyary 0425006WL011927 Tengna Goyary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391397 Tengna Goyary ()
172 SIDLI-CHIRANG AS-25-006-128-001/1733
(Patabari) 		0425006000NRG23021120220170676 02/11/2022 Tunle Narzary 0425006WL011931 Tunle Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391360 Tunle Narzary ()
173 SIDLI-CHIRANG AS-25-006-128-001/1778
(Patabari) 		0425006000NRG23021120220170692 02/11/2022 Maria Narzary 0425006WL011933 Maria Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391984 Maria Narzary ()
174 SIDLI-CHIRANG AS-25-006-128-001/18
(Patabari) 		0425006000NRG23021120220170678 02/11/2022 Debaka Darzee 0425006WL011931 Debaka Darzee 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391678 Debaka Darzee ()
175 SIDLI-CHIRANG AS-25-006-128-001/1953
(Patabari) 		0425006000NRG23021120220170655 02/11/2022 Mira Narzary 0425006WL011927 Mira Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391679 Mira Narzary ()
176 SIDLI-CHIRANG AS-25-006-128-001/1953
(Patabari) 		0425006000NRG23021120220170654 02/11/2022 Shanteswar Narzary 0425006WL011927 Shanteswar Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391991 Shanteswar Narzary ()
177 SIDLI-CHIRANG AS-25-006-128-001/1996
(Patabari) 		0425006000NRG23021120220170656 02/11/2022 Shila Narzary 0425006WL011927 Shila Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391990 Shila Narzary ()
178 SIDLI-CHIRANG AS-25-006-128-001/2039
(Patabari) 		0425006000NRG23021120220170679 02/11/2022 Biresh Muchahary 0425006WL011931 Biresh Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391992 Biresh Muchahary ()
179 SIDLI-CHIRANG AS-25-006-128-001/2039
(Patabari) 		0425006000NRG23021120220170680 02/11/2022 Biresh Muchahary 0425006WL011931 Biresh Muchahary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391993 Biresh Muchahary ()
180 SIDLI-CHIRANG AS-25-006-128-001/217
(Patabari) 		0425006000NRG23021120220170712 02/11/2022 Gali Brahma 0425006WL011935 Gali Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391983 Gali Brahma ()
181 SIDLI-CHIRANG AS-25-006-128-001/217
(Patabari) 		0425006000NRG23021120220170713 02/11/2022 Nisima Brahma 0425006WL011935 Nisima Brahma 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391994 Nisima Brahma ()
182 SIDLI-CHIRANG AS-25-006-128-001/2190
(Patabari) 		0425006000NRG23021120220170694 02/11/2022 Manas Narzary 0425006WL011933 Manas Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391396 Manas Narzary ()
183 SIDLI-CHIRANG AS-25-006-128-001/2190
(Patabari) 		0425006000NRG23021120220170693 02/11/2022 Sabita Narzary 0425006WL011933 Sabita Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391673 Sabita Narzary ()
184 SIDLI-CHIRANG AS-25-006-128-001/30
(Patabari) 		0425006000NRG23021120220170658 02/11/2022 Kanta Barman 0425006WL011927 Kanta Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391674 Kanta Barman ()
185 SIDLI-CHIRANG AS-25-006-128-001/30
(Patabari) 		0425006000NRG23021120220170659 02/11/2022 Nilima Barman 0425006WL011927 Nilima Barman 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391680 Nilima Barman ()
186 SIDLI-CHIRANG AS-25-006-128-001/54
(Patabari) 		0425006000NRG23021120220170682 02/11/2022 Hema Kumari Devi 0425006WL011931 Hema Kumari Devi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391677 Hema Kumari Devi ()
187 SIDLI-CHIRANG AS-25-006-128-001/54
(Patabari) 		0425006000NRG23021120220170681 02/11/2022 Padam Kumal 0425006WL011931 Padam Kumal 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391398 Padam Kumal ()
188 SIDLI-CHIRANG AS-25-006-128-001/7
(Patabari) 		0425006000NRG23021120220170714 02/11/2022 Lachimaya Darjee 0425006WL011935 Lachimaya Darjee 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391672 Lachimaya Darjee ()
189 SIDLI-CHIRANG AS-25-006-128-001/7553
(Patabari) 		0425006000NRG23021120220170683 02/11/2022 Sohela Narzary 0425006WL011931 Sohela Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391668 Sohela Narzary ()
190 SIDLI-CHIRANG AS-25-006-128-001/7579
(Patabari) 		0425006000NRG23021120220170685 02/11/2022 Sonot Narzary 0425006WL011931 Sonot Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391985 Sonot Narzary ()
191 SIDLI-CHIRANG AS-25-006-128-003/443
(Patabari) 		0425006000NRG23021120220170695 02/11/2022 Joyonti Narzary 0425006WL011933 Joyonti Narzary 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907391670 Joyonti Narzary ()
SubTotal 134881 134881
192 SIDLI-CHIRANG AS-25-006-102-007/1669
(Ranchaidham) 		0425006000NRG23021120220170114 02/11/2022 Sailen Ch. Roy 0425006WL011868 Sailen Ch. Roy 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391803 Sailen Ch. Roy ()
193 SIDLI-CHIRANG AS-25-006-104-009/101
(Kashikotra) 		0425006000NRG23021120220169926 02/11/2022 Gita Barman 0425006WL011843 Gita Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391520 Gita Barman ()
194 SIDLI-CHIRANG AS-25-006-104-009/101
(Kashikotra) 		0425006000NRG23021120220169927 02/11/2022 Mahendro Barman 0425006WL011843 Mahendro Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391807 Mahendro Barman ()
195 SIDLI-CHIRANG AS-25-006-104-009/107
(Kashikotra) 		0425006000NRG23021120220169914 02/11/2022 Dinesh Shil 0425006WL011842 Dinesh Shil 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391519 Dinesh Shil ()
196 SIDLI-CHIRANG AS-25-006-104-009/110
(Kashikotra) 		0425006000NRG23021120220169965 02/11/2022 Damudhor Barman 0425006WL011848 Damudhor Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391490 Damudhor Barman ()
197 SIDLI-CHIRANG AS-25-006-104-009/110
(Kashikotra) 		0425006000NRG23021120220169966 02/11/2022 Karfuli Barman 0425006WL011848 Karfuli Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391518 Karfuli Barman ()
198 SIDLI-CHIRANG AS-25-006-104-009/127
(Kashikotra) 		0425006000NRG23021120220169957 02/11/2022 Menoka Barman 0425006WL011847 Menoka Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391643 Menoka Barman ()
199 SIDLI-CHIRANG AS-25-006-104-009/16
(Kashikotra) 		0425006000NRG23021120220169958 02/11/2022 Bano Barman 0425006WL011847 Bano Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907392111 Bano Barman ()
200 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23021120220169972 02/11/2022 Sibendra Barman 0425006WL011849 Sibendra Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391545 Sibendra Barman ()
201 SIDLI-CHIRANG AS-25-006-104-009/19
(Kashikotra) 		0425006000NRG23021120220169973 02/11/2022 Sushila Basumatary 0425006WL011849 Sushila Basumatary 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391571 Sushila Basumatary ()
202 SIDLI-CHIRANG AS-25-006-104-009/195
(Kashikotra) 		0425006000NRG23021120220169961 02/11/2022 Dhiren Barman 0425006WL011847 Dhiren Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391560 Dhiren Barman ()
203 SIDLI-CHIRANG AS-25-006-104-009/195
(Kashikotra) 		0425006000NRG23021120220169960 02/11/2022 Manda Barman 0425006WL011847 Manda Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391590 Manda Barman ()
204 SIDLI-CHIRANG AS-25-006-104-009/25
(Kashikotra) 		0425006000NRG23021120220169915 02/11/2022 Khiro Barman 0425006WL011842 Khiro Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391811 Khiro Barman ()
205 SIDLI-CHIRANG AS-25-006-104-009/32
(Kashikotra) 		0425006000NRG23021120220169963 02/11/2022 Binarani Barman 0425006WL011847 Binarani Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391524 Binarani Barman ()
206 SIDLI-CHIRANG AS-25-006-104-009/340
(Kashikotra) 		0425006000NRG23021120220169919 02/11/2022 Amita Barman 0425006WL011842 Amita Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391491 Amita Barman ()
207 SIDLI-CHIRANG AS-25-006-104-009/340
(Kashikotra) 		0425006000NRG23021120220169918 02/11/2022 Basata Barman 0425006WL011842 Basata Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391523 Basata Barman ()
208 SIDLI-CHIRANG AS-25-006-104-009/340
(Kashikotra) 		0425006000NRG23021120220169917 02/11/2022 Sabitri Barman 0425006WL011842 Sabitri Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391492 Sabitri Barman ()
209 SIDLI-CHIRANG AS-25-006-104-009/348
(Kashikotra) 		0425006000NRG23021120220169920 02/11/2022 Rupamayi Barman 0425006WL011842 Rupamayi Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391858 Rupamayi Barman ()
210 SIDLI-CHIRANG AS-25-006-104-009/381
(Kashikotra) 		0425006000NRG23021120220169929 02/11/2022 Jyotsna Ray 0425006WL011843 Jyotsna Ray 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391810 Jyotsna Ray ()
211 SIDLI-CHIRANG AS-25-006-104-009/381
(Kashikotra) 		0425006000NRG23021120220169930 02/11/2022 Rameswar Ray 0425006WL011843 Rameswar Ray 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391947 Rameswar Ray ()
212 SIDLI-CHIRANG AS-25-006-104-009/397
(Kashikotra) 		0425006000NRG23021120220169968 02/11/2022 Sumuti Barman 0425006WL011848 Sumuti Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391809 Sumuti Barman ()
213 SIDLI-CHIRANG AS-25-006-104-009/50
(Kashikotra) 		0425006000NRG23021120220169969 02/11/2022 Puleswari Barman 0425006WL011848 Puleswari Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391525 Puleswari Barman ()
214 SIDLI-CHIRANG AS-25-006-104-009/53
(Kashikotra) 		0425006000NRG23021120220169931 02/11/2022 Maina Barman 0425006WL011843 Maina Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391517 Maina Barman ()
215 SIDLI-CHIRANG AS-25-006-104-009/56
(Kashikotra) 		0425006000NRG23021120220169970 02/11/2022 Panchami Barman 0425006WL011848 Panchami Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391521 Panchami Barman ()
216 SIDLI-CHIRANG AS-25-006-104-009/91
(Kashikotra) 		0425006000NRG23021120220169922 02/11/2022 Biswanath Barman 0425006WL011842 Biswanath Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391644 Biswanath Barman ()
217 SIDLI-CHIRANG AS-25-006-104-009/91
(Kashikotra) 		0425006000NRG23021120220169923 02/11/2022 Subba Barman 0425006WL011842 Subba Barman 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907391808 Subba Barman ()
218 SIDLI-CHIRANG AS-25-006-106-004/51050
(Garubhasa) 		0425006000NRG23021120220170774 02/11/2022 KESHAB KARKI CHETRY 0425006WL011943 KESHAB KARKI CHETRY 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391447 KESHAB KARKI CHETRY ()
219 SIDLI-CHIRANG AS-25-006-110-001/109
(Tilokgaon) 		0425006000NRG23021120220170641 02/11/2022 Somesh Goyari 0425006WL011926 Somesh Goyari 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391544 Somesh Goyari ()
220 SIDLI-CHIRANG AS-25-006-110-001/86
(Tilokgaon) 		0425006000NRG23021120220170643 02/11/2022 Korgeswar Basumatary 0425006WL011926 Korgeswar Basumatary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391543 Korgeswar Basumatary ()
221 SIDLI-CHIRANG AS-25-006-110-003/160
(Tilokgaon) 		0425006000NRG23021120220170675 02/11/2022 Raju Sutradhar 0425006WL011930 Raju Sutradhar 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392091 Raju Sutradhar ()
222 SIDLI-CHIRANG AS-25-006-110-003/175
(Tilokgaon) 		0425006000NRG23021120220170403 02/11/2022 Nolit Barman 0425006WL011904 Nolit Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391551 Nolit Barman ()
223 SIDLI-CHIRANG AS-25-006-110-003/204
(Tilokgaon) 		0425006000NRG23021120220170645 02/11/2022 Shambaru Sutradhar 0425006WL011926 Shambaru Sutradhar 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392088 Shambaru Sutradhar ()
224 SIDLI-CHIRANG AS-25-006-110-003/21
(Tilokgaon) 		0425006000NRG23021120220170634 02/11/2022 Sabitri Ray 0425006WL011925 Sabitri Ray 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391480 Sabitri Ray ()
225 SIDLI-CHIRANG AS-25-006-110-003/22
(Tilokgaon) 		0425006000NRG23021120220170647 02/11/2022 Purnima Ray 0425006WL011926 Purnima Ray 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392089 Purnima Ray ()
226 SIDLI-CHIRANG AS-25-006-110-003/34
(Tilokgaon) 		0425006000NRG23021120220170479 02/11/2022 Madhuri Sutradhar 0425006WL011914 Madhuri Sutradhar 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392110 Madhuri Sutradhar ()
227 SIDLI-CHIRANG AS-25-006-110-003/343
(Tilokgaon) 		0425006000NRG23021120220170628 02/11/2022 Bhadreswar Roy 0425006WL011924 Bhadreswar Roy 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391566 Bhadreswar Roy ()
228 SIDLI-CHIRANG AS-25-006-110-003/362
(Tilokgaon) 		0425006000NRG23021120220170635 02/11/2022 Pradip Seal 0425006WL011925 Pradip Seal 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392092 Pradip Seal ()
229 SIDLI-CHIRANG AS-25-006-110-003/38
(Tilokgaon) 		0425006000NRG23021120220170516 02/11/2022 Dangu Sutradhar 0425006WL011919 Dangu Sutradhar 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391612 Dangu Sutradhar ()
230 SIDLI-CHIRANG AS-25-006-110-003/41
(Tilokgaon) 		0425006000NRG23021120220170481 02/11/2022 Ruwati Sutradhar 0425006WL011914 Ruwati Sutradhar 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392090 Ruwati Sutradhar ()
231 SIDLI-CHIRANG AS-25-006-110-003/415
(Tilokgaon) 		0425006000NRG23021120220170518 02/11/2022 Sunil Mishra 0425006WL011919 Sunil Mishra 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392093 Sunil Mishra ()
232 SIDLI-CHIRANG AS-25-006-110-003/419
(Tilokgaon) 		0425006000NRG23021120220170483 02/11/2022 Minoti Barman 0425006WL011914 Minoti Barman 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391553 Minoti Barman ()
233 SIDLI-CHIRANG AS-25-006-110-003/6
(Tilokgaon) 		0425006000NRG23021120220170325 02/11/2022 Fellow Barman 0425006WL011893 Fellow Barman 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907392109 Fellow Barman ()
234 SIDLI-CHIRANG AS-25-006-110-003/639
(Tilokgaon) 		0425006000NRG23021120220170484 02/11/2022 Babalu Barman 0425006WL011914 Babalu Barman 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391585 Babalu Barman ()
235 SIDLI-CHIRANG AS-25-006-110-003/639
(Tilokgaon) 		0425006000NRG23021120220170485 02/11/2022 Mallika Barman 0425006WL011914 Mallika Barman 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391586 Mallika Barman ()
236 SIDLI-CHIRANG AS-25-006-110-003/69
(Tilokgaon) 		0425006000NRG23021120220170487 02/11/2022 Sarathi Das 0425006WL011914 Sarathi Das 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391445 Sarathi Das ()
237 SIDLI-CHIRANG AS-25-006-110-005/142
(Tilokgaon) 		0425006000NRG23021120220170630 02/11/2022 Sanjit Debnath 0425006WL011924 Sanjit Debnath 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391418 Sanjit Debnath ()
238 SIDLI-CHIRANG AS-25-006-116-003/854
(Bangaldoba) 		0425006000NRG23021120220170476 02/11/2022 Dambru Basumatary 0425006WL011913 Dambru Basumatary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391510 Dambru Basumatary ()
239 SIDLI-CHIRANG AS-25-006-116-003/854
(Bangaldoba) 		0425006000NRG23021120220170477 02/11/2022 Dambru Basumatary 0425006WL011913 Dambru Basumatary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391542 Dambru Basumatary ()
240 SIDLI-CHIRANG AS-25-006-116-007/17
(Bangaldoba) 		0425006000NRG23021120220170498 02/11/2022 SONATI BORO 0425006WL011916 SONATI BORO 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391462 SONATI BORO ()
241 SIDLI-CHIRANG AS-25-006-116-007/354
(Bangaldoba) 		0425006000NRG23021120220170507 02/11/2022 Rahita Basumatary 0425006WL011917 Rahita Basumatary 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391456 Rahita Basumatary ()
242 SIDLI-CHIRANG AS-25-006-116-007/37
(Bangaldoba) 		0425006000NRG23021120220170500 02/11/2022 Rina Boro 0425006WL011916 Rina Boro 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391467 Rina Boro ()
243 SIDLI-CHIRANG AS-25-006-116-007/40
(Bangaldoba) 		0425006000NRG23021120220170495 02/11/2022 Minati Boro 0425006WL011915 Minati Boro 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391465 Minati Boro ()
244 SIDLI-CHIRANG AS-25-006-116-007/61
(Bangaldoba) 		0425006000NRG23021120220170509 02/11/2022 SURANA BASUMATARY 0425006WL011917 SURANA BASUMATARY 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391464 SURANA BASUMATARY ()
245 SIDLI-CHIRANG AS-25-006-116-007/68
(Bangaldoba) 		0425006000NRG23021120220170497 02/11/2022 ASANTI BORO 0425006WL011915 ASANTI BORO 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391463 ASANTI BORO ()
246 SIDLI-CHIRANG AS-25-006-116-007/95
(Bangaldoba) 		0425006000NRG23021120220170505 02/11/2022 Kanduri Boro 0425006WL011916 Kanduri Boro 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907391466 Kanduri Boro ()
247 SIDLI-CHIRANG AS-25-006-121-006/8853
(Thaikajhora) 		0425006000NRG23021120220170821 02/11/2022 Rahila Basumatary 0425006WL011947 Rahila Basumatary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391470 Rahila Basumatary ()
248 SIDLI-CHIRANG AS-25-006-124-001/177
(Tukrajhar) 		0425006000NRG23021120220170965 02/11/2022 Daoblut Narzary 0425006WL011966 Daoblut Narzary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391705 Daoblut Narzary ()
249 SIDLI-CHIRANG AS-25-006-125-002/271
(Bengtol-Serfang) 		0425006000NRG23021120220170970 02/11/2022 Johon Tudu 0425006WL011968 Johon Tudu 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391479 Johon Tudu ()
250 SIDLI-CHIRANG AS-25-006-125-002/309
(Bengtol-Serfang) 		0425006000NRG23021120220170966 02/11/2022 Philiman Mardi 0425006WL011967 Philiman Mardi 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392100 Philiman Mardi ()
251 SIDLI-CHIRANG AS-25-006-125-002/440
(Bengtol-Serfang) 		0425006000NRG23021120220170967 02/11/2022 Som Tudu 0425006WL011967 Som Tudu 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392099 Som Tudu ()
252 SIDLI-CHIRANG AS-25-006-125-002/461
(Bengtol-Serfang) 		0425006000NRG23021120220170968 02/11/2022 Raimon Hasda 0425006WL011967 Raimon Hasda 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907392102 Raimon Hasda ()
253 SIDLI-CHIRANG AS-25-006-126-001/108
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170035 02/11/2022 Khauthali Mushahary 0425006WL011856 Khauthali Mushahary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391392 Khauthali Mushahary ()
254 SIDLI-CHIRANG AS-25-006-126-001/109
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170059 02/11/2022 SUENAL ISLARY 0425006WL011860 SUENAL ISLARY 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907392104 SUENAL ISLARY ()
255 SIDLI-CHIRANG AS-25-006-126-001/140
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170048 02/11/2022 Monamuli Narzary 0425006WL011858 Monamuli Narzary 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907391552 Monamuli Narzary ()
256 SIDLI-CHIRANG AS-25-006-126-001/140
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170049 02/11/2022 Primuch Narzary 0425006WL011858 Primuch Narzary 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7907391537 Primuch Narzary ()
257 SIDLI-CHIRANG AS-25-006-126-005/11
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170052 02/11/2022 Bolen Narzary 0425006WL011858 Bolen Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391508 Bolen Narzary ()
258 SIDLI-CHIRANG AS-25-006-126-005/122
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170042 02/11/2022 Anasthasia Narzary 0425006WL011857 Anasthasia Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391706 Anasthasia Narzary ()
259 SIDLI-CHIRANG AS-25-006-126-005/15
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170044 02/11/2022 Domonic Narzary 0425006WL011857 Domonic Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391506 Domonic Narzary ()
260 SIDLI-CHIRANG AS-25-006-126-005/23
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170061 02/11/2022 Rimion Narzary 0425006WL011860 Rimion Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391507 Rimion Narzary ()
261 SIDLI-CHIRANG AS-25-006-126-005/26
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170038 02/11/2022 Nirola Islary 0425006WL011856 Nirola Islary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391421 Nirola Islary ()
262 SIDLI-CHIRANG AS-25-006-126-005/29
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170039 02/11/2022 Stepen Basumatary 0425006WL011856 Stepen Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391444 Stepen Basumatary ()
263 SIDLI-CHIRANG AS-25-006-126-005/95
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170058 02/11/2022 Haguri Rabha 0425006WL011859 Haguri Rabha 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907391422 Haguri Rabha ()
264 SIDLI-CHIRANG AS-25-006-128-001/124
(Patabari) 		0425006000NRG23021120220170650 02/11/2022 Sobai Narzary 0425006WL011927 Sobai Narzary 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7907391550 Sobai Narzary ()
SubTotal 72135 72135
265 SIDLI-CHIRANG AS-25-006-116-004/456
(Bangaldoba) 		0425006000NRG23021120220170958 02/11/2022 Rubjan Bewa 0425006WL011965 Rubjan Bewa 00032 UTIB0000595 687 687 Processed 14/01/2023 7907392094 Rubjan Bewa ()
SubTotal 687 687
266 SIDLI-CHIRANG AS-25-006-116-004/834
(Bangaldoba) 		0425006000NRG23021120220170964 02/11/2022 Mahiron Khatun 0425006WL011965 Mahiron Khatun 00045 BARB0VJBONG 687 687 Processed 14/01/2023 7907391814 Mahiron Khatun ()
267 SIDLI-CHIRANG AS-25-006-116-004/834
(Bangaldoba) 		0425006000NRG23021120220170963 02/11/2022 Maynal Kha 0425006WL011965 Maynal Kha 00045 BARB0VJBONG 687 687 Processed 14/01/2023 7907391815 Maynal Kha ()
SubTotal 1374 1374
268 SIDLI-CHIRANG AS-25-006-116-004/452
(Bangaldoba) 		0425006000NRG23021120220170944 02/11/2022 Bobear Ali 0425006WL011963 Bobear Ali 00048 BKID0005006 687 687 Rejected 14/01/2023 7907391818 A/c Blocked or Frozen
269 SIDLI-CHIRANG AS-25-006-116-004/452
(Bangaldoba) 		0425006000NRG23021120220170943 02/11/2022 Surut Bhanu Nessa 0425006WL011963 Surut Bhanu Nessa 00048 BKID0005006 687 687 Processed 14/01/2023 7907391817 Surut Bhanu Nessa ()
SubTotal 1374 1374
270 SIDLI-CHIRANG AS-25-006-102-002/2068
(Ranchaidham) 		0425006000NRG23021120220170155 02/11/2022 Binita Narzary 0425006WL011874 Binita Narzary 00078 CNRB0003184 687 687 Processed 14/01/2023 7907391407 Binita Narzary ()
SubTotal 687 687
271 SIDLI-CHIRANG AS-25-006-119-005/53334
(Runikhata) 		0425006000NRG23021120220170447 02/11/2022 Maya Thakuri 0425006WL011909 Maya Thakuri 00078 CNRB0004871 687 687 Processed 14/01/2023 7907391959 Maya Thakuri ()
SubTotal 687 687
272 SIDLI-CHIRANG AS-25-006-119-005/53306
(Runikhata) 		0425006000NRG23021120220170464 02/11/2022 Bikash Basumatary 0425006WL011912 Bikash Basumatary 00089 CBIN0284540 687 687 Processed 14/01/2023 7907391819 Bikash Basumatary ()
SubTotal 687 687
273 SIDLI-CHIRANG AS-25-006-101-001/783
(Fulguri) 		0425006000NRG23021120220170219 02/11/2022 Achari Ray 0425006WL011881 Achari Ray 00089 CBIN0284541 687 687 Rejected 14/01/2023 7907391958 No Such Account
274 SIDLI-CHIRANG AS-25-006-102-003/175
(Ranchaidham) 		0425006000NRG23021120220170131 02/11/2022 Sujit Boro 0425006WL011871 Sujit Boro 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391956 Sujit Boro ()
275 SIDLI-CHIRANG AS-25-006-102-003/39
(Ranchaidham) 		0425006000NRG23021120220170133 02/11/2022 Samela Basumatary 0425006WL011871 Samela Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391408 Samela Basumatary ()
276 SIDLI-CHIRANG AS-25-006-106-002/20
(Garubhasa) 		0425006000NRG23021120220170761 02/11/2022 Bina Basumatary 0425006WL011942 Bina Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391827 Bina Basumatary ()
277 SIDLI-CHIRANG AS-25-006-106-002/76
(Garubhasa) 		0425006000NRG23021120220170763 02/11/2022 Jaba Mardi 0425006WL011942 Jaba Mardi 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391828 Jaba Mardi ()
278 SIDLI-CHIRANG AS-25-006-106-004/102
(Garubhasa) 		0425006000NRG23021120220170764 02/11/2022 Biswa Nath 0425006WL011942 Biswa Nath 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391820 Biswa Nath ()
279 SIDLI-CHIRANG AS-25-006-107-001/9186
(Bamungaon-Dattapur) 		0425006000NRG23021120220169913 02/11/2022 Lambiya Soren 0425006WL011841 Lambiya Soren 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391957 Lambiya Soren ()
280 SIDLI-CHIRANG AS-25-006-109-010/8012
(Subaijhar) 		0425006000NRG23021120220170214 02/11/2022 KADAW BASUMATARY 0425006WL011880 KADAW BASUMATARY 00089 CBIN0284541 1374 1374 Processed 14/01/2023 7907391831 KADAW BASUMATARY ()
281 SIDLI-CHIRANG AS-25-006-111-004/360
(Kajalgaon) 		0425006000NRG23021120220170172 02/11/2022 Jalashri Basumatary 0425006WL011877 Jalashri Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391886 Jalashri Basumatary ()
282 SIDLI-CHIRANG AS-25-006-111-007/52
(Kajalgaon) 		0425006000NRG23021120220170173 02/11/2022 Rani Narzary 0425006WL011877 Rani Narzary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391888 Rani Narzary ()
283 SIDLI-CHIRANG AS-25-006-111-007/547
(Kajalgaon) 		0425006000NRG23021120220170174 02/11/2022 Raju Boro 0425006WL011877 Raju Boro 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391889 Raju Boro ()
284 SIDLI-CHIRANG AS-25-006-111-007/547
(Kajalgaon) 		0425006000NRG23021120220170175 02/11/2022 Raju Boro 0425006WL011877 Raju Boro 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391890 Raju Boro ()
285 SIDLI-CHIRANG AS-25-006-111-008/159
(Kajalgaon) 		0425006000NRG23021120220170176 02/11/2022 Champa Basumatary 0425006WL011877 Champa Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391903 Champa Basumatary ()
286 SIDLI-CHIRANG AS-25-006-111-008/159
(Kajalgaon) 		0425006000NRG23021120220170177 02/11/2022 Pramad Basumatary 0425006WL011877 Pramad Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391410 Pramad Basumatary ()
287 SIDLI-CHIRANG AS-25-006-111-008/186
(Kajalgaon) 		0425006000NRG23021120220170179 02/11/2022 Rubila Brahma 0425006WL011877 Rubila Brahma 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391893 Rubila Brahma ()
288 SIDLI-CHIRANG AS-25-006-111-008/501
(Kajalgaon) 		0425006000NRG23021120220170169 02/11/2022 Nani Brahma 0425006WL011876 Nani Brahma 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391887 Nani Brahma ()
289 SIDLI-CHIRANG AS-25-006-112-002/299
(Paddapur) 		0425006000NRG23021120220170096 02/11/2022 Amir Ali Sk 0425006WL011866 Amir Ali Sk 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391899 Amir Ali Sk ()
290 SIDLI-CHIRANG AS-25-006-112-003/150
(Paddapur) 		0425006000NRG23021120220170934 02/11/2022 Samendra Basumatary 0425006WL011962 Samendra Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391900 Samendra Basumatary ()
291 SIDLI-CHIRANG AS-25-006-112-003/163
(Paddapur) 		0425006000NRG23021120220170097 02/11/2022 Dinesh Roy 0425006WL011866 Dinesh Roy 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391904 Dinesh Roy ()
292 SIDLI-CHIRANG AS-25-006-112-003/163
(Paddapur) 		0425006000NRG23021120220170098 02/11/2022 Dinesh Roy 0425006WL011866 Dinesh Roy 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391905 Dinesh Roy ()
293 SIDLI-CHIRANG AS-25-006-112-003/269
(Paddapur) 		0425006000NRG23021120220170745 02/11/2022 Bimala Barman 0425006WL011939 Bimala Barman 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391823 Bimala Barman ()
294 SIDLI-CHIRANG AS-25-006-112-003/269
(Paddapur) 		0425006000NRG23021120220170746 02/11/2022 Bimala Barman 0425006WL011939 Bimala Barman 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391824 Bimala Barman ()
295 SIDLI-CHIRANG AS-25-006-112-003/279
(Paddapur) 		0425006000NRG23021120220170927 02/11/2022 Karna Basumatary 0425006WL011961 Karna Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391830 Karna Basumatary ()
296 SIDLI-CHIRANG AS-25-006-112-003/3
(Paddapur) 		0425006000NRG23021120220170725 02/11/2022 Janarthan Barman 0425006WL011937 Janarthan Barman 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391826 Janarthan Barman ()
297 SIDLI-CHIRANG AS-25-006-112-003/467
(Paddapur) 		0425006000NRG23021120220170736 02/11/2022 Dejan Ray 0425006WL011938 Dejan Ray 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391821 Dejan Ray ()
298 SIDLI-CHIRANG AS-25-006-112-003/467
(Paddapur) 		0425006000NRG23021120220170737 02/11/2022 Dejan Ray 0425006WL011938 Dejan Ray 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391822 Dejan Ray ()
299 SIDLI-CHIRANG AS-25-006-112-003/508
(Paddapur) 		0425006000NRG23021120220170937 02/11/2022 Arge Basumatary 0425006WL011962 Arge Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391884 Arge Basumatary ()
300 SIDLI-CHIRANG AS-25-006-112-003/508
(Paddapur) 		0425006000NRG23021120220170938 02/11/2022 Arge Basumatary 0425006WL011962 Arge Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391885 Arge Basumatary ()
301 SIDLI-CHIRANG AS-25-006-112-003/519
(Paddapur) 		0425006000NRG23021120220170032 02/11/2022 Raj Mandal 0425006WL011855 Raj Mandal 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391901 Raj Mandal ()
302 SIDLI-CHIRANG AS-25-006-112-003/608
(Paddapur) 		0425006000NRG23021120220170753 02/11/2022 Rongjali Narzary 0425006WL011939 Rongjali Narzary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391906 Rongjali Narzary ()
303 SIDLI-CHIRANG AS-25-006-112-003/714
(Paddapur) 		0425006000NRG23021120220170930 02/11/2022 Somsri Brahma 0425006WL011961 Somsri Brahma 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391895 Somsri Brahma ()
304 SIDLI-CHIRANG AS-25-006-112-003/75546
(Paddapur) 		0425006000NRG23021120220170069 02/11/2022 Kabir Uddin 0425006WL011861 Kabir Uddin 00089 CBIN0284541 1603 1603 Rejected 14/01/2023 7907391898 Account closed
305 SIDLI-CHIRANG AS-25-006-112-003/75548
(Paddapur) 		0425006000NRG23021120220170105 02/11/2022 Anisha Begum 0425006WL011866 Anisha Begum 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391882 Anisha Begum ()
306 SIDLI-CHIRANG AS-25-006-112-003/75551
(Paddapur) 		0425006000NRG23021120220170079 02/11/2022 Abiya Khatun 0425006WL011862 Abiya Khatun 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391883 Abiya Khatun ()
307 SIDLI-CHIRANG AS-25-006-112-003/86
(Paddapur) 		0425006000NRG23021120220170756 02/11/2022 Bimal Daimary 0425006WL011940 Bimal Daimary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391897 Bimal Daimary ()
308 SIDLI-CHIRANG AS-25-006-112-003/86
(Paddapur) 		0425006000NRG23021120220170755 02/11/2022 Dilip Daimary 0425006WL011940 Dilip Daimary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391896 Dilip Daimary ()
309 SIDLI-CHIRANG AS-25-006-113-003/618
(Kodamtola) 		0425006000NRG23021120220170941 02/11/2022 Anima Basumatary 0425006WL011962 Anima Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391829 Anima Basumatary ()
310 SIDLI-CHIRANG AS-25-006-113-005/339
(Kodamtola) 		0425006000NRG23021120220169954 02/11/2022 Bapan Acharjya 0425006WL011846 Bapan Acharjya 00089 CBIN0284541 2061 2061 Processed 14/01/2023 7907391902 Bapan Acharjya ()
311 SIDLI-CHIRANG AS-25-006-113-005/833
(Kodamtola) 		0425006000NRG23021120220170081 02/11/2022 Abubakar Siddique 0425006WL011862 Abubakar Siddique 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391891 Abubakar Siddique ()
312 SIDLI-CHIRANG AS-25-006-113-005/833
(Kodamtola) 		0425006000NRG23021120220170082 02/11/2022 Hanupa Begum 0425006WL011862 Hanupa Begum 00089 CBIN0284541 1603 1603 Processed 14/01/2023 7907391892 Hanupa Begum ()
313 SIDLI-CHIRANG AS-25-006-116-002/952
(Bangaldoba) 		0425006000NRG23021120220170472 02/11/2022 Santoli Basumatary 0425006WL011913 Santoli Basumatary 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391832 Santoli Basumatary ()
314 SIDLI-CHIRANG AS-25-006-116-007/40
(Bangaldoba) 		0425006000NRG23021120220170496 02/11/2022 Subal Boro 0425006WL011915 Subal Boro 00089 CBIN0284541 458 458 Processed 14/01/2023 7907391409 Subal Boro ()
315 SIDLI-CHIRANG AS-25-006-116-007/4150
(Bangaldoba) 		0425006000NRG23021120220170502 02/11/2022 Janeram Muchahary 0425006WL011916 Janeram Muchahary 00089 CBIN0284541 458 458 Processed 14/01/2023 7907391894 Janeram Muchahary ()
316 SIDLI-CHIRANG AS-25-006-121-006/8854
(Thaikajhora) 		0425006000NRG23021120220170836 02/11/2022 Ranjita Brahma 0425006WL011949 Ranjita Brahma 00089 CBIN0284541 687 687 Processed 14/01/2023 7907391825 Ranjita Brahma ()
SubTotal 40075 40075
317 SIDLI-CHIRANG AS-25-006-113-005/353
(Kodamtola) 		0425006000NRG23021120220169945 02/11/2022 Pio Bala Baul 0425006WL011845 Pio Bala Baul 00176 IDIB000B049 1145 1145 Processed 14/01/2023 7907391960 Pio Bala Baul ()
SubTotal 1145 1145
318 SIDLI-CHIRANG AS-25-006-112-002/75560
(Paddapur) 		0425006000NRG23021120220170063 02/11/2022 Anjoli Ray 0425006WL011861 Anjoli Ray 00177 IOBA0001292 1603 1603 Processed 14/01/2023 7907391962 Anjoli Ray ()
319 SIDLI-CHIRANG AS-25-006-112-002/75560
(Paddapur) 		0425006000NRG23021120220170062 02/11/2022 Ratan Ray 0425006WL011861 Ratan Ray 00177 IOBA0001292 1603 1603 Processed 14/01/2023 7907391961 Ratan Ray ()
SubTotal 3206 3206
320 SIDLI-CHIRANG AS-25-006-102-007/2080
(Ranchaidham) 		0425006000NRG23021120220170124 02/11/2022 Bhagirathi Sarkar 0425006WL011869 Bhagirathi Sarkar 00354 PUNB0058520 687 687 Processed 15/01/2023 7907391405 Bhagirathi Sarkar ()
321 SIDLI-CHIRANG AS-25-006-111-007/22
(Kajalgaon) 		0425006000NRG23021120220170164 02/11/2022 Sabitri Basumatary 0425006WL011876 Sabitri Basumatary 00354 PUNB0058520 687 687 Processed 15/01/2023 7907391964 Sabitri Basumatary ()
322 SIDLI-CHIRANG AS-25-006-111-007/47
(Kajalgaon) 		0425006000NRG23021120220170168 02/11/2022 Tarun Basumatary 0425006WL011876 Tarun Basumatary 00354 PUNB0058520 687 687 Processed 15/01/2023 7907391963 Tarun Basumatary ()
323 SIDLI-CHIRANG AS-25-006-111-008/186
(Kajalgaon) 		0425006000NRG23021120220170178 02/11/2022 Bulam Brahma 0425006WL011877 Bulam Brahma 00354 PUNB0058520 687 687 Processed 15/01/2023 7907391406 Bulam Brahma ()
324 SIDLI-CHIRANG AS-25-006-112-003/75557
(Paddapur) 		0425006000NRG23021120220170129 02/11/2022 Achiya Khatun 0425006WL011870 Achiya Khatun 00354 PUNB0058520 1603 1603 Processed 15/01/2023 7907391966 Achiya Khatun ()
325 SIDLI-CHIRANG AS-25-006-116-002/952
(Bangaldoba) 		0425006000NRG23021120220170473 02/11/2022 Danswrang Basumatary 0425006WL011913 Danswrang Basumatary 00354 PUNB0058520 687 687 Processed 15/01/2023 7907391965 Danswrang Basumatary ()
SubTotal 5038 5038
326 SIDLI-CHIRANG AS-25-006-102-002/2068
(Ranchaidham) 		0425006000NRG23021120220170156 02/11/2022 Sri Dwisa Basumatary 0425006WL011874 Sri Dwisa Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391336 Sri Dwisa Basumatary ()
327 SIDLI-CHIRANG AS-25-006-102-003/1945
(Ranchaidham) 		0425006000NRG23021120220170146 02/11/2022 Nayaram Daimary 0425006WL011873 Nayaram Daimary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392045 Nayaram Daimary ()
328 SIDLI-CHIRANG AS-25-006-102-006/1944
(Ranchaidham) 		0425006000NRG23021120220170157 02/11/2022 Ranjit Kr Brahma 0425006WL011874 Ranjit Kr Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391967 Ranjit Kr Brahma ()
329 SIDLI-CHIRANG AS-25-006-106-004/102
(Garubhasa) 		0425006000NRG23021120220170765 02/11/2022 Ranjitha Nath 0425006WL011942 Ranjitha Nath 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392046 Ranjitha Nath ()
330 SIDLI-CHIRANG AS-25-006-106-004/1152
(Garubhasa) 		0425006000NRG23021120220170773 02/11/2022 Momota Dutta 0425006WL011943 Momota Dutta 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392044 Momota Dutta ()
331 SIDLI-CHIRANG AS-25-006-106-004/1152
(Garubhasa) 		0425006000NRG23021120220170772 02/11/2022 SUBHASH DUTTA 0425006WL011943 SUBHASH DUTTA 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392047 SUBHASH DUTTA ()
332 SIDLI-CHIRANG AS-25-006-109-010/959
(Subaijhar) 		0425006000NRG23021120220170209 02/11/2022 Sopna Basumatary 0425006WL011879 Sopna Basumatary 00354 PUNB0159820 1374 1374 Processed 15/01/2023 7907391980 Sopna Basumatary ()
333 SIDLI-CHIRANG AS-25-006-111-004/360
(Kajalgaon) 		0425006000NRG23021120220170171 02/11/2022 Pulshri Basumatary 0425006WL011877 Pulshri Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392031 Pulshri Basumatary ()
334 SIDLI-CHIRANG AS-25-006-111-007/102
(Kajalgaon) 		0425006000NRG23021120220170162 02/11/2022 Pramila Basumatary 0425006WL011876 Pramila Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391968 Pramila Basumatary ()
335 SIDLI-CHIRANG AS-25-006-111-007/102
(Kajalgaon) 		0425006000NRG23021120220170163 02/11/2022 Pramila Basumatary 0425006WL011876 Pramila Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391969 Pramila Basumatary ()
336 SIDLI-CHIRANG AS-25-006-111-007/23
(Kajalgaon) 		0425006000NRG23021120220170165 02/11/2022 Kamana Roy 0425006WL011876 Kamana Roy 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391971 Kamana Roy ()
337 SIDLI-CHIRANG AS-25-006-111-007/23
(Kajalgaon) 		0425006000NRG23021120220170166 02/11/2022 Kamana Roy 0425006WL011876 Kamana Roy 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391972 Kamana Roy ()
338 SIDLI-CHIRANG AS-25-006-111-007/23
(Kajalgaon) 		0425006000NRG23021120220170167 02/11/2022 Kamana Roy 0425006WL011876 Kamana Roy 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391973 Kamana Roy ()
339 SIDLI-CHIRANG AS-25-006-111-008/217
(Kajalgaon) 		0425006000NRG23021120220170180 02/11/2022 Suni Ram Brahma 0425006WL011877 Suni Ram Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391978 Suni Ram Brahma ()
340 SIDLI-CHIRANG AS-25-006-111-008/217
(Kajalgaon) 		0425006000NRG23021120220170181 02/11/2022 Suni Ram Brahma 0425006WL011877 Suni Ram Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391979 Suni Ram Brahma ()
341 SIDLI-CHIRANG AS-25-006-112-003/150
(Paddapur) 		0425006000NRG23021120220170933 02/11/2022 Genen Basumatary 0425006WL011962 Genen Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392053 Genen Basumatary ()
342 SIDLI-CHIRANG AS-25-006-112-003/25
(Paddapur) 		0425006000NRG23021120220170734 02/11/2022 Sohen Barman 0425006WL011938 Sohen Barman 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392052 Sohen Barman ()
343 SIDLI-CHIRANG AS-25-006-112-003/279
(Paddapur) 		0425006000NRG23021120220170928 02/11/2022 Sumati Narzary 0425006WL011961 Sumati Narzary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392030 Sumati Narzary ()
344 SIDLI-CHIRANG AS-25-006-112-003/58
(Paddapur) 		0425006000NRG23021120220170065 02/11/2022 Rakman Ali 0425006WL011861 Rakman Ali 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391334 Rakman Ali ()
345 SIDLI-CHIRANG AS-25-006-112-003/626
(Paddapur) 		0425006000NRG23021120220170066 02/11/2022 Lal Miyan 0425006WL011861 Lal Miyan 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391333 Lal Miyan ()
346 SIDLI-CHIRANG AS-25-006-112-003/629
(Paddapur) 		0425006000NRG23021120220170103 02/11/2022 Asma Khatun 0425006WL011866 Asma Khatun 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391338 Asma Khatun ()
347 SIDLI-CHIRANG AS-25-006-112-003/629
(Paddapur) 		0425006000NRG23021120220170102 02/11/2022 Momir Ali 0425006WL011866 Momir Ali 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391335 Momir Ali ()
348 SIDLI-CHIRANG AS-25-006-112-003/720
(Paddapur) 		0425006000NRG23021120220170939 02/11/2022 Dabla Narzary 0425006WL011962 Dabla Narzary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391322 Dabla Narzary ()
349 SIDLI-CHIRANG AS-25-006-112-003/75143
(Paddapur) 		0425006000NRG23021120220170952 02/11/2022 Samila Basumatary 0425006WL011964 Samila Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391330 Samila Basumatary ()
350 SIDLI-CHIRANG AS-25-006-112-003/75143
(Paddapur) 		0425006000NRG23021120220170953 02/11/2022 Sanjita Basumatary 0425006WL011964 Sanjita Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391331 Sanjita Basumatary ()
351 SIDLI-CHIRANG AS-25-006-112-003/75547
(Paddapur) 		0425006000NRG23021120220170075 02/11/2022 Bahaluddin Ali 0425006WL011862 Bahaluddin Ali 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391337 Bahaluddin Ali ()
352 SIDLI-CHIRANG AS-25-006-112-003/75550
(Paddapur) 		0425006000NRG23021120220170077 02/11/2022 Tachlisnuddin 0425006WL011862 Tachlisnuddin 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391970 Tachlisnuddin ()
353 SIDLI-CHIRANG AS-25-006-112-003/75551
(Paddapur) 		0425006000NRG23021120220170080 02/11/2022 Mahammad Ali 0425006WL011862 Mahammad Ali 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391339 Mahammad Ali ()
354 SIDLI-CHIRANG AS-25-006-112-003/75563
(Paddapur) 		0425006000NRG23021120220170110 02/11/2022 Akbar Ali 0425006WL011867 Akbar Ali 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391975 Akbar Ali ()
355 SIDLI-CHIRANG AS-25-006-112-003/75583
(Paddapur) 		0425006000NRG23021120220170112 02/11/2022 Minoti Ray 0425006WL011867 Minoti Ray 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391324 Minoti Ray ()
356 SIDLI-CHIRANG AS-25-006-112-003/75583
(Paddapur) 		0425006000NRG23021120220170111 02/11/2022 Pushanath Ray 0425006WL011867 Pushanath Ray 00354 PUNB0159820 1603 1603 Processed 15/01/2023 7907391323 Pushanath Ray ()
357 SIDLI-CHIRANG AS-25-006-112-003/75585
(Paddapur) 		0425006000NRG23021120220170731 02/11/2022 Amina Ray 0425006WL011937 Amina Ray 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391977 Amina Ray ()
358 SIDLI-CHIRANG AS-25-006-113-005/30
(Kodamtola) 		0425006000NRG23021120220169944 02/11/2022 Sivswari Ray 0425006WL011845 Sivswari Ray 00354 PUNB0159820 1145 1145 Processed 15/01/2023 7907391976 Sivswari Ray ()
359 SIDLI-CHIRANG AS-25-006-116-002/3162
(Bangaldoba) 		0425006000NRG23021120220170465 02/11/2022 Mithun Brahma 0425006WL011913 Mithun Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392038 Mithun Brahma ()
360 SIDLI-CHIRANG AS-25-006-116-002/3162
(Bangaldoba) 		0425006000NRG23021120220170466 02/11/2022 Mithun Brahma 0425006WL011913 Mithun Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392039 Mithun Brahma ()
361 SIDLI-CHIRANG AS-25-006-116-002/764
(Bangaldoba) 		0425006000NRG23021120220170491 02/11/2022 Abu Said Ali 0425006WL011915 Abu Said Ali 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392036 Abu Said Ali ()
362 SIDLI-CHIRANG AS-25-006-116-002/764
(Bangaldoba) 		0425006000NRG23021120220170489 02/11/2022 Eman Ali Akanda 0425006WL011915 Eman Ali Akanda 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392035 Eman Ali Akanda ()
363 SIDLI-CHIRANG AS-25-006-116-003/802
(Bangaldoba) 		0425006000NRG23021120220170494 02/11/2022 Ati Basumatary 0425006WL011915 Ati Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391328 Ati Basumatary ()
364 SIDLI-CHIRANG AS-25-006-116-003/802
(Bangaldoba) 		0425006000NRG23021120220170493 02/11/2022 Rakeb Basumatary 0425006WL011915 Rakeb Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391974 Rakeb Basumatary ()
365 SIDLI-CHIRANG AS-25-006-116-006/429
(Bangaldoba) 		0425006000NRG23021120220170708 02/11/2022 Budbari Brahma 0425006WL011934 Budbari Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392032 Budbari Brahma ()
366 SIDLI-CHIRANG AS-25-006-116-006/429
(Bangaldoba) 		0425006000NRG23021120220170709 02/11/2022 Erakdaw Brahma 0425006WL011934 Erakdaw Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392033 Erakdaw Brahma ()
367 SIDLI-CHIRANG AS-25-006-116-006/429
(Bangaldoba) 		0425006000NRG23021120220170710 02/11/2022 Sushila Brahma 0425006WL011934 Sushila Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392034 Sushila Brahma ()
368 SIDLI-CHIRANG AS-25-006-116-006/455
(Bangaldoba) 		0425006000NRG23021120220170720 02/11/2022 Dina Brahma 0425006WL011936 Dina Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391327 Dina Brahma ()
369 SIDLI-CHIRANG AS-25-006-116-006/455
(Bangaldoba) 		0425006000NRG23021120220170719 02/11/2022 Lakshmishri Brahma 0425006WL011936 Lakshmishri Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391326 Lakshmishri Brahma ()
370 SIDLI-CHIRANG AS-25-006-116-007/4150
(Bangaldoba) 		0425006000NRG23021120220170501 02/11/2022 Janeram Muchahary 0425006WL011916 Janeram Muchahary 00354 PUNB0159820 458 458 Processed 15/01/2023 7907391404 Janeram Muchahary ()
371 SIDLI-CHIRANG AS-25-006-116-007/63
(Bangaldoba) 		0425006000NRG23021120220170510 02/11/2022 KATARI BORO 0425006WL011917 KATARI BORO 00354 PUNB0159820 458 458 Processed 15/01/2023 7907392037 KATARI BORO ()
372 SIDLI-CHIRANG AS-25-006-119-005/11
(Runikhata) 		0425006000NRG23021120220170300 02/11/2022 Belshri Muchahary 0425006WL011889 Belshri Muchahary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392041 Belshri Muchahary ()
373 SIDLI-CHIRANG AS-25-006-119-005/162
(Runikhata) 		0425006000NRG23021120220170448 02/11/2022 Pushpa Chetry 0425006WL011910 Pushpa Chetry 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392049 Pushpa Chetry ()
374 SIDLI-CHIRANG AS-25-006-119-005/187
(Runikhata) 		0425006000NRG23021120220170511 02/11/2022 MOHASHI BASUMATARY 0425006WL011918 MOHASHI BASUMATARY 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392042 MOHASHI BASUMATARY ()
375 SIDLI-CHIRANG AS-25-006-119-005/2
(Runikhata) 		0425006000NRG23021120220170454 02/11/2022 Purna Brahma 0425006WL011911 Purna Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392051 Purna Brahma ()
376 SIDLI-CHIRANG AS-25-006-119-005/3
(Runikhata) 		0425006000NRG23021120220170313 02/11/2022 Gabru Brahma 0425006WL011891 Gabru Brahma 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391325 Gabru Brahma ()
377 SIDLI-CHIRANG AS-25-006-119-005/3269
(Runikhata) 		0425006000NRG23021120220170314 02/11/2022 AJIT TIRKEY 0425006WL011891 AJIT TIRKEY 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391340 AJIT TIRKEY ()
378 SIDLI-CHIRANG AS-25-006-119-005/42
(Runikhata) 		0425006000NRG23021120220170453 02/11/2022 Shibsu Hajawary 0425006WL011910 Shibsu Hajawary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391401 Shibsu Hajawary ()
379 SIDLI-CHIRANG AS-25-006-119-005/44
(Runikhata) 		0425006000NRG23021120220170456 02/11/2022 Philip Basumatary 0425006WL011911 Philip Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392043 Philip Basumatary ()
380 SIDLI-CHIRANG AS-25-006-119-005/53214
(Runikhata) 		0425006000NRG23021120220170513 02/11/2022 BINA GOYARY 0425006WL011918 BINA GOYARY 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392048 BINA GOYARY ()
381 SIDLI-CHIRANG AS-25-006-119-005/53228
(Runikhata) 		0425006000NRG23021120220170320 02/11/2022 Manik Basumatary 0425006WL011892 Manik Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392050 Manik Basumatary ()
382 SIDLI-CHIRANG AS-25-006-119-005/53263
(Runikhata) 		0425006000NRG23021120220170446 02/11/2022 Balen Narzary 0425006WL011909 Balen Narzary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391329 Balen Narzary ()
383 SIDLI-CHIRANG AS-25-006-119-005/53293
(Runikhata) 		0425006000NRG23021120220170463 02/11/2022 Agoustin Narzray 0425006WL011912 Agoustin Narzray 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391402 Agoustin Narzray ()
384 SIDLI-CHIRANG AS-25-006-119-005/53304
(Runikhata) 		0425006000NRG23021120220170460 02/11/2022 Lahashri Hajowary 0425006WL011911 Lahashri Hajowary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391403 Lahashri Hajowary ()
385 SIDLI-CHIRANG AS-25-006-119-007/876
(Runikhata) 		0425006000NRG23021120220170392 02/11/2022 Anijita Basumatary 0425006WL011902 Anijita Basumatary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907391332 Anijita Basumatary ()
386 SIDLI-CHIRANG AS-25-006-121-006/198
(Thaikajhora) 		0425006000NRG23021120220170825 02/11/2022 Jayanti Narzary 0425006WL011948 Jayanti Narzary 00354 PUNB0159820 687 687 Processed 15/01/2023 7907392040 Jayanti Narzary ()
SubTotal 51754 51754
387 SIDLI-CHIRANG AS-25-006-119-005/54
(Runikhata) 		0425006000NRG23021120220170322 02/11/2022 Pranjit Basumatary 0425006WL011892 Pranjit Basumatary 00354 PUNB0163920 687 687 Processed 15/01/2023 7907391341 Pranjit Basumatary ()
SubTotal 687 687
388 SIDLI-CHIRANG AS-25-006-119-005/866
(Runikhata) 		0425006000NRG23021120220170304 02/11/2022 Himal Magor 0425006WL011889 Himal Magor 00415 SBIN0000119 687 687 Processed 14/01/2023 7907391996 MR HIMAL MANGAR ()
389 SIDLI-CHIRANG AS-25-006-119-007/1662
(Runikhata) 		0425006000NRG23021120220170382 02/11/2022 Pramila Narzary 0425006WL011901 Pramila Narzary 00415 SBIN0000119 687 687 Processed 14/01/2023 7907391995 MISS PRAMILA NARZARY ()
SubTotal 1374 1374
390 SIDLI-CHIRANG AS-25-006-101-001/100
(Fulguri) 		0425006000NRG23021120220170249 02/11/2022 Basanti Roy 0425006WL011884 Basanti Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391350 MRS BASANTI BALA ROY ()
391 SIDLI-CHIRANG AS-25-006-101-001/100
(Fulguri) 		0425006000NRG23021120220170250 02/11/2022 Basanti Roy 0425006WL011884 Basanti Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391932 MRS BASANTI BALA ROY ()
392 SIDLI-CHIRANG AS-25-006-101-001/101
(Fulguri) 		0425006000NRG23021120220170251 02/11/2022 Inoti Bala Roy 0425006WL011884 Inoti Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391415 MRS INATI CHOUDHURY ()
393 SIDLI-CHIRANG AS-25-006-101-001/101
(Fulguri) 		0425006000NRG23021120220170252 02/11/2022 Inoti Bala Roy 0425006WL011884 Inoti Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391416 MRS INATI CHOUDHURY ()
394 SIDLI-CHIRANG AS-25-006-101-001/106
(Fulguri) 		0425006000NRG23021120220170253 02/11/2022 Bonita Bala Roy 0425006WL011884 Bonita Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391414 MRS BANITA RAY ()
395 SIDLI-CHIRANG AS-25-006-101-001/106
(Fulguri) 		0425006000NRG23021120220170254 02/11/2022 Bonita Bala Roy 0425006WL011884 Bonita Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392007 MRS BANITA RAY ()
396 SIDLI-CHIRANG AS-25-006-101-001/11
(Fulguri) 		0425006000NRG23021120220170217 02/11/2022 Mohimabala Roy 0425006WL011881 Mohimabala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391352 MR PAHIT ROY ()
397 SIDLI-CHIRANG AS-25-006-101-001/11
(Fulguri) 		0425006000NRG23021120220170218 02/11/2022 Mohimabala Roy 0425006WL011881 Mohimabala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391513 MR PAHIT ROY ()
398 SIDLI-CHIRANG AS-25-006-101-001/110
(Fulguri) 		0425006000NRG23021120220170240 02/11/2022 Bana Ram Ray 0425006WL011883 Bana Ram Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391536 MR BANA RAM ROY ()
399 SIDLI-CHIRANG AS-25-006-101-001/17
(Fulguri) 		0425006000NRG23021120220170255 02/11/2022 Ahilya Bala Roy 0425006WL011884 Ahilya Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391417 MRS AHILYA ROY ()
400 SIDLI-CHIRANG AS-25-006-101-001/18
(Fulguri) 		0425006000NRG23021120220170241 02/11/2022 Abola Bala Roy 0425006WL011883 Abola Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391413 MRS ABALA ROY ()
401 SIDLI-CHIRANG AS-25-006-101-001/21
(Fulguri) 		0425006000NRG23021120220170261 02/11/2022 Malina Roy 0425006WL011885 Malina Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391540 MRS MALINA RAY ()
402 SIDLI-CHIRANG AS-25-006-101-001/22
(Fulguri) 		0425006000NRG23021120220170344 02/11/2022 Taren Ch Roy 0425006WL011895 Taren Ch Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391533 MR TAREN ROY ()
403 SIDLI-CHIRANG AS-25-006-101-001/23
(Fulguri) 		0425006000NRG23021120220170345 02/11/2022 Sumu Ram Ray 0425006WL011895 Sumu Ram Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391697 MR SUMURAM RAY ()
404 SIDLI-CHIRANG AS-25-006-101-001/24
(Fulguri) 		0425006000NRG23021120220170242 02/11/2022 Mohila Roy 0425006WL011883 Mohila Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392008 MRS MOHILA ROY ()
405 SIDLI-CHIRANG AS-25-006-101-001/24
(Fulguri) 		0425006000NRG23021120220170243 02/11/2022 Mohila Roy 0425006WL011883 Mohila Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391797 MRS MOHILA ROY ()
406 SIDLI-CHIRANG AS-25-006-101-001/26
(Fulguri) 		0425006000NRG23021120220170371 02/11/2022 Kohilya Bala Roy 0425006WL011898 Kohilya Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392117 MRS KAHILA BALA ROY ()
407 SIDLI-CHIRANG AS-25-006-101-001/26
(Fulguri) 		0425006000NRG23021120220170372 02/11/2022 Kohilya Bala Roy 0425006WL011898 Kohilya Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392118 MRS KAHILA BALA ROY ()
408 SIDLI-CHIRANG AS-25-006-101-001/30
(Fulguri) 		0425006000NRG23021120220170334 02/11/2022 Pontai Bala Roya 0425006WL011894 Pontai Bala Roya 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392119 MRS PANTAY BALA RAY ()
409 SIDLI-CHIRANG AS-25-006-101-001/30
(Fulguri) 		0425006000NRG23021120220170335 02/11/2022 Shilip Ch Roy 0425006WL011894 Shilip Ch Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391534 MR SHILIP CHANDRA ROY ()
410 SIDLI-CHIRANG AS-25-006-101-001/32
(Fulguri) 		0425006000NRG23021120220170245 02/11/2022 Panan Roy 0425006WL011883 Panan Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391535 MR PANEN ROY ()
411 SIDLI-CHIRANG AS-25-006-101-001/36
(Fulguri) 		0425006000NRG23021120220170279 02/11/2022 Lokshimohon Roy 0425006WL011887 Lokshimohon Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391347 MR LAKSHI MOHAN ROY ()
412 SIDLI-CHIRANG AS-25-006-101-001/48
(Fulguri) 		0425006000NRG23021120220170337 02/11/2022 Sumitra Bala Roy 0425006WL011894 Sumitra Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391528 MRS SUMITRA ROY ()
413 SIDLI-CHIRANG AS-25-006-101-001/49
(Fulguri) 		0425006000NRG23021120220170228 02/11/2022 Amerendra Ray 0425006WL011882 Amerendra Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392054 MR AMARENDRA ROY ()
414 SIDLI-CHIRANG AS-25-006-101-001/51
(Fulguri) 		0425006000NRG23021120220170374 02/11/2022 Lohit Ch Roy 0425006WL011898 Lohit Ch Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391354 MR LOHIT CHANDRA ROY ()
415 SIDLI-CHIRANG AS-25-006-101-001/51
(Fulguri) 		0425006000NRG23021120220170373 02/11/2022 Sushila Bala Roy 0425006WL011898 Sushila Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391530 MRS SUSHILA BALA ROY ()
416 SIDLI-CHIRANG AS-25-006-101-001/52
(Fulguri) 		0425006000NRG23021120220170256 02/11/2022 Bichitra Bala Roy 0425006WL011884 Bichitra Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391349 MRS BICHITRA BALA RAY ()
417 SIDLI-CHIRANG AS-25-006-101-001/52
(Fulguri) 		0425006000NRG23021120220170257 02/11/2022 Someswar Roy 0425006WL011884 Someswar Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391696 MR SAMESWAR RAY ()
418 SIDLI-CHIRANG AS-25-006-101-001/58
(Fulguri) 		0425006000NRG23021120220170348 02/11/2022 Kanchan Roy 0425006WL011895 Kanchan Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391527 MRS KANCHAN RAY ()
419 SIDLI-CHIRANG AS-25-006-101-001/58
(Fulguri) 		0425006000NRG23021120220170347 02/11/2022 Priyonath Roy 0425006WL011895 Priyonath Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391691 MRS KANCHAN RAY ()
420 SIDLI-CHIRANG AS-25-006-101-001/6
(Fulguri) 		0425006000NRG23021120220170246 02/11/2022 Alendra Ch Roy 0425006WL011883 Alendra Ch Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391346 MR ALENDRA CHANDRA ROY ()
421 SIDLI-CHIRANG AS-25-006-101-001/6
(Fulguri) 		0425006000NRG23021120220170247 02/11/2022 Alendra Ch Roy 0425006WL011883 Alendra Ch Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391584 MR ALENDRA CHANDRA ROY ()
422 SIDLI-CHIRANG AS-25-006-101-001/66
(Fulguri) 		0425006000NRG23021120220170375 02/11/2022 Sumitra Bala Roy 0425006WL011898 Sumitra Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392115 MRS SUMITRA BALA ROY ()
423 SIDLI-CHIRANG AS-25-006-101-001/685
(Fulguri) 		0425006000NRG23021120220170262 02/11/2022 DHONO RAM ROY 0425006WL011885 DHONO RAM ROY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392070 MRS SEWALI BALA ROY ()
424 SIDLI-CHIRANG AS-25-006-101-001/685
(Fulguri) 		0425006000NRG23021120220170263 02/11/2022 Sewali Bala Ray 0425006WL011885 Sewali Bala Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392071 MRS SEWALI BALA ROY ()
425 SIDLI-CHIRANG AS-25-006-101-001/686
(Fulguri) 		0425006000NRG23021120220170377 02/11/2022 Sabita Bala Roy 0425006WL011898 Sabita Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392074 MRS SABITA ROY ()
426 SIDLI-CHIRANG AS-25-006-101-001/69
(Fulguri) 		0425006000NRG23021120220170230 02/11/2022 Rita Roy 0425006WL011882 Rita Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391531 MR RITA ROY ()
427 SIDLI-CHIRANG AS-25-006-101-001/71
(Fulguri) 		0425006000NRG23021120220170259 02/11/2022 Kaniskho Roy 0425006WL011884 Kaniskho Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392076 MR KANISKA ROY ()
428 SIDLI-CHIRANG AS-25-006-101-001/71
(Fulguri) 		0425006000NRG23021120220170258 02/11/2022 Kolpana Roy 0425006WL011884 Kolpana Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391351 MRS KALPANA RAY ()
429 SIDLI-CHIRANG AS-25-006-101-001/79
(Fulguri) 		0425006000NRG23021120220170340 02/11/2022 Maneswari Ray 0425006WL011894 Maneswari Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391353 MRS MANESHWARI ROY ()
430 SIDLI-CHIRANG AS-25-006-101-001/79
(Fulguri) 		0425006000NRG23021120220170341 02/11/2022 Mitun Roy 0425006WL011894 Mitun Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392066 MR MITHUN CHANDRA ROY ()
431 SIDLI-CHIRANG AS-25-006-101-001/790
(Fulguri) 		0425006000NRG23021120220170349 02/11/2022 Janata Ray 0425006WL011895 Janata Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391940 MRS JANATA RAY ()
432 SIDLI-CHIRANG AS-25-006-101-001/81
(Fulguri) 		0425006000NRG23021120220170284 02/11/2022 Champa Roy 0425006WL011887 Champa Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392069 MRS CHAMPA ROY ()
433 SIDLI-CHIRANG AS-25-006-101-001/81
(Fulguri) 		0425006000NRG23021120220170283 02/11/2022 Niro Bala Roy 0425006WL011887 Niro Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391514 MRS NIRO BALA ROY ()
434 SIDLI-CHIRANG AS-25-006-101-001/820
(Fulguri) 		0425006000NRG23021120220170355 02/11/2022 MEENA BALA RAY 0425006WL011896 MEENA BALA RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391529 MRS MINA BALA ROY ()
435 SIDLI-CHIRANG AS-25-006-101-001/820
(Fulguri) 		0425006000NRG23021120220170356 02/11/2022 Ramu Ram Roy 0425006WL011896 Ramu Ram Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391348 MR RAMU RAM ROY ()
436 SIDLI-CHIRANG AS-25-006-101-001/831
(Fulguri) 		0425006000NRG23021120220170231 02/11/2022 JONALI RAY 0425006WL011882 JONALI RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391511 MRS JANALI ROY ()
437 SIDLI-CHIRANG AS-25-006-101-001/831
(Fulguri) 		0425006000NRG23021120220170232 02/11/2022 JONALI RAY 0425006WL011882 JONALI RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391512 MRS JANALI ROY ()
438 SIDLI-CHIRANG AS-25-006-101-001/852
(Fulguri) 		0425006000NRG23021120220170265 02/11/2022 ADORI BALA ROY 0425006WL011885 ADORI BALA ROY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391532 MRS ADARI BALA RAY ()
439 SIDLI-CHIRANG AS-25-006-101-001/852
(Fulguri) 		0425006000NRG23021120220170264 02/11/2022 Panchanan Roy 0425006WL011885 Panchanan Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391355 MR PHANCHANAN RAY ()
440 SIDLI-CHIRANG AS-25-006-101-001/856
(Fulguri) 		0425006000NRG23021120220170267 02/11/2022 Kanu Ram Roy 0425006WL011885 Kanu Ram Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391699 MR KANURAM ROY ()
441 SIDLI-CHIRANG AS-25-006-101-001/856
(Fulguri) 		0425006000NRG23021120220170266 02/11/2022 PRONITA BALA RAY 0425006WL011885 PRONITA BALA RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391954 MRS PRANITA ROY ()
442 SIDLI-CHIRANG AS-25-006-101-001/973
(Fulguri) 		0425006000NRG23021120220170270 02/11/2022 Chatali Bala Ray 0425006WL011885 Chatali Bala Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391698 MS CHATALI ROY ()
443 SIDLI-CHIRANG AS-25-006-101-001/973
(Fulguri) 		0425006000NRG23021120220170269 02/11/2022 Raju Ray 0425006WL011885 Raju Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392114 MR RAJU ROY ()
444 SIDLI-CHIRANG AS-25-006-101-001/979
(Fulguri) 		0425006000NRG23021120220170220 02/11/2022 Bakhunda Basumatary 0425006WL011881 Bakhunda Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392107 MR BAKHUNDA BASUMATARY ()
445 SIDLI-CHIRANG AS-25-006-101-001/99
(Fulguri) 		0425006000NRG23021120220170350 02/11/2022 CHAMPA BALA RAY 0425006WL011895 CHAMPA BALA RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391412 MRS CHAMPA BALA ROY ()
446 SIDLI-CHIRANG AS-25-006-101-001/99
(Fulguri) 		0425006000NRG23021120220170351 02/11/2022 CHAMPA BALA RAY 0425006WL011895 CHAMPA BALA RAY 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391692 MRS CHAMPA BALA ROY ()
447 SIDLI-CHIRANG AS-25-006-101-005/5
(Fulguri) 		0425006000NRG23021120220170224 02/11/2022 Dipali Barman 0425006WL011881 Dipali Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391953 MRS DIPALI BARMAN ()
448 SIDLI-CHIRANG AS-25-006-101-006/102
(Fulguri) 		0425006000NRG23021120220170234 02/11/2022 Parbati Roy 0425006WL011882 Parbati Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391562 MRS PARBATI RAY ()
449 SIDLI-CHIRANG AS-25-006-101-006/137
(Fulguri) 		0425006000NRG23021120220170237 02/11/2022 Bimala Bala Roy 0425006WL011882 Bimala Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392001 MR BIMALA RAY ()
450 SIDLI-CHIRANG AS-25-006-101-006/137
(Fulguri) 		0425006000NRG23021120220170236 02/11/2022 Jayanti Bala Roy 0425006WL011882 Jayanti Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391563 MRS JAYANTI RAY ()
451 SIDLI-CHIRANG AS-25-006-101-006/24
(Fulguri) 		0425006000NRG23021120220170226 02/11/2022 Bharati Bala Roy 0425006WL011881 Bharati Bala Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391526 MRS BHARATI BALA RAY ()
452 SIDLI-CHIRANG AS-25-006-101-006/6
(Fulguri) 		0425006000NRG23021120220170248 02/11/2022 Tilock Barman 0425006WL011883 Tilock Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392003 MR TILAK BARMAN ()
453 SIDLI-CHIRANG AS-25-006-102-003/175
(Ranchaidham) 		0425006000NRG23021120220170130 02/11/2022 Jashna Basumatary 0425006WL011871 Jashna Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391695 MISS JASHINA BASUMATARY ()
454 SIDLI-CHIRANG AS-25-006-102-003/1883
(Ranchaidham) 		0425006000NRG23021120220170132 02/11/2022 Sana Narzary 0425006WL011871 Sana Narzary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392077 MRS SONA NARZARY ()
455 SIDLI-CHIRANG AS-25-006-102-003/47
(Ranchaidham) 		0425006000NRG23021120220170134 02/11/2022 Budeswari Ray 0425006WL011871 Budeswari Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392059 MRS BUDHESWARI RAY ()
456 SIDLI-CHIRANG AS-25-006-102-003/52
(Ranchaidham) 		0425006000NRG23021120220170142 02/11/2022 Hemarani Roy 0425006WL011872 Hemarani Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391756 MR PHONIDHAR ROY ()
457 SIDLI-CHIRANG AS-25-006-102-003/52
(Ranchaidham) 		0425006000NRG23021120220170141 02/11/2022 Phonidhar Roy 0425006WL011872 Phonidhar Roy 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391755 MR PHONIDHAR ROY ()
458 SIDLI-CHIRANG AS-25-006-102-003/54
(Ranchaidham) 		0425006000NRG23021120220170136 02/11/2022 Subha Basumatary 0425006WL011871 Subha Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392075 MR SUBHA BASUMATARY ()
459 SIDLI-CHIRANG AS-25-006-102-003/554
(Ranchaidham) 		0425006000NRG23021120220170137 02/11/2022 Hakle Basumatary 0425006WL011871 Hakle Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392062 MRS HAKLE BASUMATARY ()
460 SIDLI-CHIRANG AS-25-006-102-003/883
(Ranchaidham) 		0425006000NRG23021120220170143 02/11/2022 Tapshri Basumatary 0425006WL011872 Tapshri Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391942 MS THAPSHI DAIMARY ()
461 SIDLI-CHIRANG AS-25-006-102-003/896
(Ranchaidham) 		0425006000NRG23021120220170150 02/11/2022 Somaina Basumatary 0425006WL011873 Somaina Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391701 MRS SAMAINA BASUMATARY ()
462 SIDLI-CHIRANG AS-25-006-102-003/916
(Ranchaidham) 		0425006000NRG23021120220170144 02/11/2022 Sahen Narzary 0425006WL011872 Sahen Narzary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391357 MRS ANJALI NARZARY ()
463 SIDLI-CHIRANG AS-25-006-102-003/935
(Ranchaidham) 		0425006000NRG23021120220170151 02/11/2022 Tilak Muchahary 0425006WL011873 Tilak Muchahary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391358 MR TILAK MUCHAHARY ()
464 SIDLI-CHIRANG AS-25-006-102-007/1666
(Ranchaidham) 		0425006000NRG23021120220170120 02/11/2022 Banolata Barman 0425006WL011869 Banolata Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392055 BANALATA BARMAN ()
465 SIDLI-CHIRANG AS-25-006-102-007/1666
(Ranchaidham) 		0425006000NRG23021120220170121 02/11/2022 KAILASH BARMAN 0425006WL011869 KAILASH BARMAN 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392004 KAILASH CHANDRA BARMAN ()
466 SIDLI-CHIRANG AS-25-006-102-007/1669
(Ranchaidham) 		0425006000NRG23021120220170115 02/11/2022 Anika Ray 0425006WL011868 Anika Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391561 MRS ANIKA RAY ()
467 SIDLI-CHIRANG AS-25-006-102-007/1678
(Ranchaidham) 		0425006000NRG23021120220170122 02/11/2022 Dopen Barman 0425006WL011869 Dopen Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392056 DAPEN CHANDRA BARMAN ()
468 SIDLI-CHIRANG AS-25-006-102-007/2021
(Ranchaidham) 		0425006000NRG23021120220170118 02/11/2022 Maniram Barman 0425006WL011868 Maniram Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391388 MRS MADHABI BARMAN ()
469 SIDLI-CHIRANG AS-25-006-104-007/430
(Kashikotra) 		0425006000NRG23021120220169971 02/11/2022 Ratan Barman 0425006WL011849 Ratan Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392006 MISS RATAN BARMAN ()
470 SIDLI-CHIRANG AS-25-006-104-009/16
(Kashikotra) 		0425006000NRG23021120220169959 02/11/2022 Bimal Barmon 0425006WL011847 Bimal Barmon 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391997 MR BILANTA ROY ()
471 SIDLI-CHIRANG AS-25-006-104-009/25
(Kashikotra) 		0425006000NRG23021120220169916 02/11/2022 Jiban Barman 0425006WL011842 Jiban Barman 00415 SBIN0002015 2061 2061 Processed 14/01/2023 7907392065 MR JIBAN BARMAN ()
472 SIDLI-CHIRANG AS-25-006-104-009/91
(Kashikotra) 		0425006000NRG23021120220169925 02/11/2022 Ranjan Barman 0425006WL011842 Ranjan Barman 00415 SBIN0002015 2061 2061 Processed 14/01/2023 7907391657 MR RANJAN BARMAN ()
473 SIDLI-CHIRANG AS-25-006-106-002/20
(Garubhasa) 		0425006000NRG23021120220170760 02/11/2022 Indra Basumatary 0425006WL011942 Indra Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392002 MR INDRA KUMAR BASUMATARY ()
474 SIDLI-CHIRANG AS-25-006-106-004/51057
(Garubhasa) 		0425006000NRG23021120220170769 02/11/2022 Manaj Kr. Saha 0425006WL011942 Manaj Kr. Saha 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391998 MR MONO SAHA ()
475 SIDLI-CHIRANG AS-25-006-109-001/80060
(Subaijhar) 		0425006000NRG23021120220170195 02/11/2022 Sontoli Basumaatry 0425006WL011879 Sontoli Basumaatry 00415 SBIN0002015 1374 1374 Processed 14/01/2023 7907391579 MRS SANTALI BASUMATARY ()
476 SIDLI-CHIRANG AS-25-006-109-010/750185
(Subaijhar) 		0425006000NRG23021120220170213 02/11/2022 Nandini Narzary 0425006WL011880 Nandini Narzary 00415 SBIN0002015 1374 1374 Processed 14/01/2023 7907391486 MRS NANDINI NARZARY ()
477 SIDLI-CHIRANG AS-25-006-110-001/634
(Tilokgaon) 		0425006000NRG23021120220170686 02/11/2022 Saiendra Wary 0425006WL011932 Saiendra Wary 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392057 MR SAILENDRA WARY ()
478 SIDLI-CHIRANG AS-25-006-110-001/634
(Tilokgaon) 		0425006000NRG23021120220170687 02/11/2022 Saiendra Wary 0425006WL011932 Saiendra Wary 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392058 MR SAILENDRA WARY ()
479 SIDLI-CHIRANG AS-25-006-110-001/643
(Tilokgaon) 		0425006000NRG23021120220170402 02/11/2022 Rampasan Basumatary 0425006WL011904 Rampasan Basumatary 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391693 MR RAMPASAN BASUMATARY ()
480 SIDLI-CHIRANG AS-25-006-110-001/92
(Tilokgaon) 		0425006110NRG23021120220170615 02/11/2022 Robising Muchahary 0425006WL011922 Robising Muchahary 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392063 MRS KAMALESWARI MUCHAHARY ()
481 SIDLI-CHIRANG AS-25-006-110-001/92
(Tilokgaon) 		0425006110NRG23021120220170616 02/11/2022 Robising Muchahary 0425006WL011922 Robising Muchahary 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392064 MRS KAMALESWARI MUCHAHARY ()
482 SIDLI-CHIRANG AS-25-006-110-001/92
(Tilokgaon) 		0425006110NRG23021120220170617 02/11/2022 SWRANG MUCHAHARY 0425006WL011922 SWRANG MUCHAHARY 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391424 MR SWRANG MUCHAHARY ()
483 SIDLI-CHIRANG AS-25-006-110-003/20
(Tilokgaon) 		0425006000NRG23021120220170406 02/11/2022 Paru Barman 0425006WL011904 Paru Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392061 MRS SUMITRA BARMAN ()
484 SIDLI-CHIRANG AS-25-006-110-003/500
(Tilokgaon) 		0425006000NRG23021120220170519 02/11/2022 Anima Ray 0425006WL011919 Anima Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392112 MRS ANIMA RAY ()
485 SIDLI-CHIRANG AS-25-006-110-003/500
(Tilokgaon) 		0425006000NRG23021120220170520 02/11/2022 Shaylendra Ray 0425006WL011919 Shaylendra Ray 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391488 MR SHAYLENDRA RAY ()
486 SIDLI-CHIRANG AS-25-006-110-003/698
(Tilokgaon) 		0425006000NRG23021120220170521 02/11/2022 Yashoda Barman 0425006WL011919 Yashoda Barman 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391654 MRS YASHODA BARMAN ()
487 SIDLI-CHIRANG AS-25-006-110-003/744
(Tilokgaon) 		0425006000NRG23021120220170672 02/11/2022 Jyotish Barman 0425006WL011929 Jyotish Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391862 MR JYOTISH BARMAN ()
488 SIDLI-CHIRANG AS-25-006-110-003/744
(Tilokgaon) 		0425006000NRG23021120220170673 02/11/2022 Jyotish Barman 0425006WL011929 Jyotish Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392009 MR JYOTISH BARMAN ()
489 SIDLI-CHIRANG AS-25-006-110-005/21
(Tilokgaon) 		0425006000NRG23021120220170667 02/11/2022 Bimal Barman 0425006WL011928 Bimal Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392078 MRS ANITA BARMAN ()
490 SIDLI-CHIRANG AS-25-006-110-005/21
(Tilokgaon) 		0425006000NRG23021120220170668 02/11/2022 Bimal Barman 0425006WL011928 Bimal Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392095 MRS ANITA BARMAN ()
491 SIDLI-CHIRANG AS-25-006-110-005/359
(Tilokgaon) 		0425006000NRG23021120220170328 02/11/2022 Anita Debnath 0425006WL011893 Anita Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391955 MR KARTICK DEBNATH ()
492 SIDLI-CHIRANG AS-25-006-110-005/359
(Tilokgaon) 		0425006000NRG23021120220170327 02/11/2022 Kartik Debnath 0425006WL011893 Kartik Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391793 MR KARTICK DEBNATH ()
493 SIDLI-CHIRANG AS-25-006-110-005/359
(Tilokgaon) 		0425006000NRG23021120220170329 02/11/2022 Sujit Debnath 0425006WL011893 Sujit Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392005 MR KARTICK DEBNATH ()
494 SIDLI-CHIRANG AS-25-006-110-005/416
(Tilokgaon) 		0425006000NRG23021120220170294 02/11/2022 Ajoy Barman 0425006WL011888 Ajoy Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392096 MRS KALPANA BARMAN ()
495 SIDLI-CHIRANG AS-25-006-110-005/416
(Tilokgaon) 		0425006000NRG23021120220170295 02/11/2022 Ajoy Barman 0425006WL011888 Ajoy Barman 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392097 MRS KALPANA BARMAN ()
496 SIDLI-CHIRANG AS-25-006-110-005/441
(Tilokgaon) 		0425006000NRG23021120220170367 02/11/2022 Shyam Debnath and Kamala Debnath 0425006WL011897 Shyam Debnath and Kamala Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391999 MRS KAMALA DEBNATH ()
497 SIDLI-CHIRANG AS-25-006-110-005/441
(Tilokgaon) 		0425006000NRG23021120220170368 02/11/2022 Shyam Debnath and Kamala Debnath 0425006WL011897 Shyam Debnath and Kamala Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392000 MRS KAMALA DEBNATH ()
498 SIDLI-CHIRANG AS-25-006-110-005/498
(Tilokgaon) 		0425006000NRG23021120220170637 02/11/2022 Monmohan Debnath 0425006WL011925 Monmohan Debnath 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392116 MRS ANITA DEBNATH ()
499 SIDLI-CHIRANG AS-25-006-110-005/498
(Tilokgaon) 		0425006000NRG23021120220170638 02/11/2022 Monmohan Debnath 0425006WL011925 Monmohan Debnath 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391608 MRS ANITA DEBNATH ()
500 SIDLI-CHIRANG AS-25-006-110-005/516
(Tilokgaon) 		0425006000NRG23021120220170296 02/11/2022 Subrata Debnath 0425006WL011888 Subrata Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392072 MR SUBRATA DEBNATH ()
501 SIDLI-CHIRANG AS-25-006-110-005/516
(Tilokgaon) 		0425006000NRG23021120220170297 02/11/2022 Subrata Debnath 0425006WL011888 Subrata Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392073 MR SUBRATA DEBNATH ()
502 SIDLI-CHIRANG AS-25-006-110-005/702
(Tilokgaon) 		0425006000NRG23021120220170409 02/11/2022 Deepamoni Debnath 0425006WL011905 Deepamoni Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392068 MR SAMIR DEBNATH ()
503 SIDLI-CHIRANG AS-25-006-110-005/702
(Tilokgaon) 		0425006000NRG23021120220170408 02/11/2022 Samir Debnath 0425006WL011905 Samir Debnath 00415 SBIN0002015 458 458 Processed 14/01/2023 7907392067 MR SAMIR DEBNATH ()
504 SIDLI-CHIRANG AS-25-006-110-005/71
(Tilokgaon) 		0425006000NRG23021120220170299 02/11/2022 Sanjit Banik 0425006WL011888 Sanjit Banik 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391861 MR SANJIT BANIK ()
505 SIDLI-CHIRANG AS-25-006-116-002/605
(Bangaldoba) 		0425006000NRG23021120220170467 02/11/2022 Sanjoy Sarkar 0425006WL011913 Sanjoy Sarkar 00415 SBIN0002015 687 687 Processed 14/01/2023 7907392060 MR SANJOY SARKAR ()
506 SIDLI-CHIRANG AS-25-006-116-002/605
(Bangaldoba) 		0425006000NRG23021120220170468 02/11/2022 Suniti Sarkar 0425006WL011913 Suniti Sarkar 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391570 MRS SUNITI SARKAR ()
507 SIDLI-CHIRANG AS-25-006-116-002/6474
(Bangaldoba) 		0425006000NRG23021120220170470 02/11/2022 Nagorbashi 0425006WL011913 Nagorbashi 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391359 MR NAGARBASHI SARKAR ()
508 SIDLI-CHIRANG AS-25-006-116-002/6474
(Bangaldoba) 		0425006000NRG23021120220170471 02/11/2022 Sephali Sk 0425006WL011913 Sephali Sk 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391569 MRS SEPHALI SARKAR ()
509 SIDLI-CHIRANG AS-25-006-116-002/738
(Bangaldoba) 		0425006000NRG23021120220170488 02/11/2022 Mahiran Bibi 0425006WL011915 Mahiran Bibi 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391539 MS MAHIRAN NESSA ()
510 SIDLI-CHIRANG AS-25-006-116-002/764
(Bangaldoba) 		0425006000NRG23021120220170490 02/11/2022 Sabiram Bibi 0425006WL011915 Sabiram Bibi 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391538 MS CHABIRAN BIBI ()
511 SIDLI-CHIRANG AS-25-006-116-006/410
(Bangaldoba) 		0425006000NRG23021120220170703 02/11/2022 Manika Basumatary 0425006WL011934 Manika Basumatary 00415 SBIN0002015 687 687 Processed 14/01/2023 7907391616 MISS MANIKA BASUMATARY ()
512 SIDLI-CHIRANG AS-25-006-116-007/17
(Bangaldoba) 		0425006000NRG23021120220170499 02/11/2022 Sonati Boro 0425006WL011916 Sonati Boro 00415 SBIN0002015 458 458 Processed 14/01/2023 7907391596 MR BINAY MUCHAHARY ()
SubTotal 82669 82669
513 SIDLI-CHIRANG AS-25-006-102-003/896
(Ranchaidham) 		0425006000NRG23021120220170149 02/11/2022 Swmkwr Basumatary 0425006WL011873 Swmkwr Basumatary 00415 SBIN0005400 687 687 Processed 14/01/2023 7907391943 MR SWMKWR BASUMATARY ()
SubTotal 687 687
514 SIDLI-CHIRANG AS-25-006-101-001/781
(Fulguri) 		0425006000NRG23021120220170353 02/11/2022 Dandi Roy 0425006WL011896 Dandi Roy 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391700 MR DANDI ROY ()
515 SIDLI-CHIRANG AS-25-006-101-001/781
(Fulguri) 		0425006000NRG23021120220170354 02/11/2022 Dandicharan Ray 0425006WL011896 Dandicharan Ray 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392012 MR DANDI ROY ()
516 SIDLI-CHIRANG AS-25-006-102-003/510
(Ranchaidham) 		0425006000NRG23021120220170148 02/11/2022 Bwhuiti Basumatary 0425006WL011873 Bwhuiti Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391798 MISS BWHWITI BASUMATARY ()
517 SIDLI-CHIRANG AS-25-006-103-008/8286
(Sidli) 		0425006000NRG23021120220170860 02/11/2022 Mandan Basumatary 0425006WL011953 Mandan Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391611 MR JWNGSAR BASUMATARY ()
518 SIDLI-CHIRANG AS-25-006-104-007/489
(Kashikotra) 		0425006000NRG23021120220169964 02/11/2022 Mirila Bechera 0425006WL011848 Mirila Bechera 00415 SBIN0007171 458 458 Processed 14/01/2023 7907392016 MRS MIRILA BECHARA ()
519 SIDLI-CHIRANG AS-25-006-104-009/348
(Kashikotra) 		0425006000NRG23021120220169921 02/11/2022 Taposh Barman 0425006WL011842 Taposh Barman 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391484 MR TAPOSH BARMAN ()
520 SIDLI-CHIRANG AS-25-006-104-009/397
(Kashikotra) 		0425006000NRG23021120220169967 02/11/2022 Jagannath Barman 0425006WL011848 Jagannath Barman 00415 SBIN0007171 458 458 Processed 14/01/2023 7907391806 MR JAGANNATH BARMAN ()
521 SIDLI-CHIRANG AS-25-006-104-009/61
(Kashikotra) 		0425006000NRG23021120220169975 02/11/2022 Sarodini Barman 0425006WL011849 Sarodini Barman 00415 SBIN0007171 458 458 Processed 14/01/2023 7907392020 MRS SARODINI BARMAN ()
522 SIDLI-CHIRANG AS-25-006-104-009/91
(Kashikotra) 		0425006000NRG23021120220169924 02/11/2022 Pankoj Barman 0425006WL011842 Pankoj Barman 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391658 MR PANKAJ BARMAN ()
523 SIDLI-CHIRANG AS-25-006-106-002/76
(Garubhasa) 		0425006000NRG23021120220170762 02/11/2022 Surjay Murmu 0425006WL011942 Surjay Murmu 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391757 MR SURJYA MURMU ()
524 SIDLI-CHIRANG AS-25-006-106-004/102
(Garubhasa) 		0425006000NRG23021120220170766 02/11/2022 Thaniswari Nath 0425006WL011942 Thaniswari Nath 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391483 MS THANESWARI NATH ()
525 SIDLI-CHIRANG AS-25-006-106-004/1144
(Garubhasa) 		0425006000NRG23021120220170767 02/11/2022 SHYAMAL SARKAR 0425006WL011942 SHYAMAL SARKAR 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392022 MR SHYAMAL SARKAR ()
526 SIDLI-CHIRANG AS-25-006-106-004/70386
(Garubhasa) 		0425006000NRG23021120220170776 02/11/2022 Chutu Sah 0425006WL011943 Chutu Sah 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392019 MR CHUTU SAH ()
527 SIDLI-CHIRANG AS-25-006-106-004/70386
(Garubhasa) 		0425006000NRG23021120220170777 02/11/2022 Chutu Sah 0425006WL011943 Chutu Sah 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391934 MR CHUTU SAH ()
528 SIDLI-CHIRANG AS-25-006-106-004/77
(Garubhasa) 		0425006000NRG23021120220170770 02/11/2022 Bipul Mushahary 0425006WL011942 Bipul Mushahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391790 MR BIPUL MUCHAHARY ()
529 SIDLI-CHIRANG AS-25-006-106-004/9079
(Garubhasa) 		0425006000NRG23021120220170778 02/11/2022 Basanti Barman 0425006WL011943 Basanti Barman 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391564 MS BASANTI BARMAN ()
530 SIDLI-CHIRANG AS-25-006-106-004/9079
(Garubhasa) 		0425006000NRG23021120220170779 02/11/2022 Dipamani Barman 0425006WL011943 Dipamani Barman 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391935 MS DIPAMONI ROY ()
531 SIDLI-CHIRANG AS-25-006-109-008/18
(Subaijhar) 		0425006000NRG23021120220170197 02/11/2022 AHELA BASUMATARY 0425006WL011879 AHELA BASUMATARY 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391481 MR AHELYA BASUMATARY ()
532 SIDLI-CHIRANG AS-25-006-109-008/301
(Subaijhar) 		0425006000NRG23021120220170198 02/11/2022 Renjen Basumatary 0425006WL011879 Renjen Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391425 MR RENJEN BASUMATARY ()
533 SIDLI-CHIRANG AS-25-006-109-008/381
(Subaijhar) 		0425006000NRG23021120220170211 02/11/2022 Ansuma Basumatary 0425006WL011880 Ansuma Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391948 MR ANSUMA BASUMATARY ()
534 SIDLI-CHIRANG AS-25-006-109-008/381
(Subaijhar) 		0425006000NRG23021120220170212 02/11/2022 Ansuma Basumatary 0425006WL011880 Ansuma Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907392011 MR ANSUMA BASUMATARY ()
535 SIDLI-CHIRANG AS-25-006-109-008/435
(Subaijhar) 		0425006000NRG23021120220170199 02/11/2022 Pushna Narzary 0425006WL011879 Pushna Narzary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391949 MRS PUSHNA BORGOYARY ()
536 SIDLI-CHIRANG AS-25-006-109-010/76183
(Subaijhar) 		0425006000NRG23021120220170202 02/11/2022 Bina Basumatary 0425006WL011879 Bina Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391857 MISS BINA BASUMATARY ()
537 SIDLI-CHIRANG AS-25-006-109-010/76183
(Subaijhar) 		0425006000NRG23021120220170203 02/11/2022 Jubi Basumatary 0425006WL011879 Jubi Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391813 MRS JUBI DAIMARY ()
538 SIDLI-CHIRANG AS-25-006-109-010/8012
(Subaijhar) 		0425006000NRG23021120220170215 02/11/2022 Lapsri Basumatary 0425006WL011880 Lapsri Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391478 MRS LAPSHRI BASUMATARY ()
539 SIDLI-CHIRANG AS-25-006-109-010/8047
(Subaijhar) 		0425006000NRG23021120220170216 02/11/2022 Gouras Islary 0425006WL011880 Gouras Islary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391575 MR GAURAS ISWARY ()
540 SIDLI-CHIRANG AS-25-006-109-010/8872
(Subaijhar) 		0425006000NRG23021120220170207 02/11/2022 Nishima Narzary 0425006WL011879 Nishima Narzary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907392014 MISS NISHIMA NARZARY ()
541 SIDLI-CHIRANG AS-25-006-109-010/959
(Subaijhar) 		0425006000NRG23021120220170208 02/11/2022 Sopna Basumatary 0425006WL011879 Sopna Basumatary 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7907391477 MRS SOPNA BASUMATARY ()
542 SIDLI-CHIRANG AS-25-006-112-001/76034
(Paddapur) 		0425006000NRG23021120220170926 02/11/2022 Amiran Bibi 0425006WL011961 Amiran Bibi 00415 SBIN0007171 1603 1603 Rejected 14/01/2023 7907391879 No Such Account
543 SIDLI-CHIRANG AS-25-006-112-003/301
(Paddapur) 		0425006000NRG23021120220170071 02/11/2022 Md. Shabeb Ali 0425006WL011862 Md. Shabeb Ali 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391515 MR SAHEB ALI ()
544 SIDLI-CHIRANG AS-25-006-112-003/301
(Paddapur) 		0425006000NRG23021120220170072 02/11/2022 Md. Shabeb Ali 0425006WL011862 Md. Shabeb Ali 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907392010 MR SAHEB ALI ()
545 SIDLI-CHIRANG AS-25-006-112-003/301
(Paddapur) 		0425006000NRG23021120220170073 02/11/2022 Md. Shabeb Ali 0425006WL011862 Md. Shabeb Ali 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391516 MR SAHEB ALI ()
546 SIDLI-CHIRANG AS-25-006-112-003/301
(Paddapur) 		0425006000NRG23021120220170074 02/11/2022 Md. Shabeb Ali 0425006WL011862 Md. Shabeb Ali 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391877 MR SAHEB ALI ()
547 SIDLI-CHIRANG AS-25-006-112-003/462
(Paddapur) 		0425006000NRG23021120220170759 02/11/2022 Saroshwati Ray 0425006WL011941 Saroshwati Ray 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391759 MRS SAROSHWATI RAY ()
548 SIDLI-CHIRANG AS-25-006-112-003/608
(Paddapur) 		0425006000NRG23021120220170752 02/11/2022 Bibilon Narzary 0425006WL011939 Bibilon Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391950 MR BIBILON NARZARY ()
549 SIDLI-CHIRANG AS-25-006-112-003/618
(Paddapur) 		0425006000NRG23021120220170033 02/11/2022 Pratima Ray 0425006WL011855 Pratima Ray 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391660 MRS PRATIMA RAY ()
550 SIDLI-CHIRANG AS-25-006-112-003/626
(Paddapur) 		0425006000NRG23021120220170067 02/11/2022 Tajera Khatun 0425006WL011861 Tajera Khatun 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391659 MRS TAJARA KHATUN ()
551 SIDLI-CHIRANG AS-25-006-112-003/65
(Paddapur) 		0425006000NRG23021120220170108 02/11/2022 Mion Bala Ray 0425006WL011867 Mion Bala Ray 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391457 MRS MINOBALA RAY ()
552 SIDLI-CHIRANG AS-25-006-112-003/65
(Paddapur) 		0425006000NRG23021120220170109 02/11/2022 Mion Bala Ray 0425006WL011867 Mion Bala Ray 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907392015 MRS MINOBALA RAY ()
553 SIDLI-CHIRANG AS-25-006-112-003/65
(Paddapur) 		0425006000NRG23021120220170107 02/11/2022 Norohori Ray 0425006WL011867 Norohori Ray 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391356 MRS MINOBALA RAY ()
554 SIDLI-CHIRANG AS-25-006-112-003/75130
(Paddapur) 		0425006000NRG23021120220170742 02/11/2022 Dhinu Murmu 0425006WL011938 Dhinu Murmu 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391952 MR DHINU MURMU ()
555 SIDLI-CHIRANG AS-25-006-112-003/75546
(Paddapur) 		0425006000NRG23021120220170068 02/11/2022 Rukia Khatun 0425006WL011861 Rukia Khatun 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391864 MRS RUKIA KHATUN ()
556 SIDLI-CHIRANG AS-25-006-112-003/75547
(Paddapur) 		0425006000NRG23021120220170076 02/11/2022 Chalema Khatun 0425006WL011862 Chalema Khatun 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391944 MRS CHALEMA KHATUN ()
557 SIDLI-CHIRANG AS-25-006-112-003/75548
(Paddapur) 		0425006000NRG23021120220170104 02/11/2022 Sukur Mamud 0425006WL011866 Sukur Mamud 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391878 MR SUKUR MAMUD ()
558 SIDLI-CHIRANG AS-25-006-112-003/75549
(Paddapur) 		0425006000NRG23021120220170034 02/11/2022 Fuleswar Ray 0425006WL011855 Fuleswar Ray 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391865 MR FULESWAR RAY ()
559 SIDLI-CHIRANG AS-25-006-112-003/75555
(Paddapur) 		0425006000NRG23021120220170128 02/11/2022 Chajiran Necha 0425006WL011870 Chajiran Necha 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907392018 MRS CHAJIRANNECHA NECHA ()
560 SIDLI-CHIRANG AS-25-006-112-003/75555
(Paddapur) 		0425006000NRG23021120220170127 02/11/2022 Juhur Ali 0425006WL011870 Juhur Ali 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907392017 MRS CHAJIRANNECHA NECHA ()
561 SIDLI-CHIRANG AS-25-006-112-003/75559
(Paddapur) 		0425006000NRG23021120220170070 02/11/2022 Mokbul Hussain 0425006WL011861 Mokbul Hussain 00415 SBIN0007171 1603 1603 Processed 14/01/2023 7907391863 MR MOKBUL HUSSAIN ()
562 SIDLI-CHIRANG AS-25-006-113-003/618
(Kodamtola) 		0425006000NRG23021120220170942 02/11/2022 Sanjib Basumatary 0425006WL011962 Sanjib Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392013 MR SANJIB BASUMATARY ()
563 SIDLI-CHIRANG AS-25-006-113-004/2131
(Kodamtola) 		0425006000NRG23021120220169950 02/11/2022 LAKHAN RAY 0425006WL011846 LAKHAN RAY 00415 SBIN0007171 458 458 Processed 14/01/2023 7907391474 MR LAKHAN RAY ()
564 SIDLI-CHIRANG AS-25-006-113-005/1010
(Kodamtola) 		0425006000NRG23021120220169932 02/11/2022 Mdhobi Ray 0425006WL011844 Mdhobi Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391599 MS MADHABI RAY ()
565 SIDLI-CHIRANG AS-25-006-113-005/1010
(Kodamtola) 		0425006000NRG23021120220169933 02/11/2022 Narayan Ray 0425006WL011844 Narayan Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391946 MS MADHABI RAY ()
566 SIDLI-CHIRANG AS-25-006-113-005/106
(Kodamtola) 		0425006000NRG23021120220169935 02/11/2022 Dhaneswari Ray 0425006WL011844 Dhaneswari Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391600 MRS DHANESHWARI RAY ()
567 SIDLI-CHIRANG AS-25-006-113-005/106
(Kodamtola) 		0425006000NRG23021120220169934 02/11/2022 SODA ROY 0425006WL011844 SODA ROY 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391598 SHRI SADA NANDA ROY ()
568 SIDLI-CHIRANG AS-25-006-113-005/160
(Kodamtola) 		0425006000NRG23021120220169942 02/11/2022 Nabin Ray 0425006WL011845 Nabin Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391881 MRS SARESATI RAY ()
569 SIDLI-CHIRANG AS-25-006-113-005/160
(Kodamtola) 		0425006000NRG23021120220169941 02/11/2022 SARABALA ROY 0425006WL011845 SARABALA ROY 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391509 MRS SARESATI RAY ()
570 SIDLI-CHIRANG AS-25-006-113-005/30
(Kodamtola) 		0425006000NRG23021120220169943 02/11/2022 BABULAL RAY 0425006WL011845 BABULAL RAY 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391791 MR BABULAL RAY ()
571 SIDLI-CHIRANG AS-25-006-113-005/408
(Kodamtola) 		0425006000NRG23021120220169946 02/11/2022 Malina ch Ray 0425006WL011845 Malina ch Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391758 MR MALIN CHANDRA RAY ()
572 SIDLI-CHIRANG AS-25-006-113-005/408
(Kodamtola) 		0425006000NRG23021120220169947 02/11/2022 Molin Ray 0425006WL011845 Molin Ray 00415 SBIN0007171 458 458 Processed 14/01/2023 7907391493 MR MALIN CHANDRA RAY ()
573 SIDLI-CHIRANG AS-25-006-113-005/442
(Kodamtola) 		0425006000NRG23021120220169936 02/11/2022 Manjula Ray 0425006WL011844 Manjula Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391752 MISS CHAMPA RAY ()
574 SIDLI-CHIRANG AS-25-006-113-005/576
(Kodamtola) 		0425006000NRG23021120220169939 02/11/2022 Jagannath Ray 0425006WL011844 Jagannath Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391931 MR JAGANNATH RAY ()
575 SIDLI-CHIRANG AS-25-006-113-005/576
(Kodamtola) 		0425006000NRG23021120220169938 02/11/2022 Mamata Ray 0425006WL011844 Mamata Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391749 MRS MAMATA RAY ()
576 SIDLI-CHIRANG AS-25-006-113-005/61337
(Kodamtola) 		0425006000NRG23021120220169940 02/11/2022 Ajit Ray 0425006WL011844 Ajit Ray 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391468 SHRI AJIT RAY ()
577 SIDLI-CHIRANG AS-25-006-113-005/61363
(Kodamtola) 		0425006000NRG23021120220169949 02/11/2022 Padami Ray 0425006WL011845 Padami Ray 00415 SBIN0007171 2061 2061 Processed 14/01/2023 7907391933 MRS PADUMI RAY ()
578 SIDLI-CHIRANG AS-25-006-116-004/488
(Bangaldoba) 		0425006000NRG23021120220170960 02/11/2022 Rowshonara Khatun 0425006WL011965 Rowshonara Khatun 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392025 MRS ROWSHONARA KHATUN ()
579 SIDLI-CHIRANG AS-25-006-116-004/488
(Bangaldoba) 		0425006000NRG23021120220170959 02/11/2022 Surman Ali 0425006WL011965 Surman Ali 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392024 MRS ROWSHONARA KHATUN ()
580 SIDLI-CHIRANG AS-25-006-116-006/410
(Bangaldoba) 		0425006000NRG23021120220170704 02/11/2022 Pramila Brahma 0425006WL011934 Pramila Brahma 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391613 MS PRAMILA BRAHMA ()
581 SIDLI-CHIRANG AS-25-006-116-006/410
(Bangaldoba) 		0425006000NRG23021120220170702 02/11/2022 Shaili Brahma 0425006WL011934 Shaili Brahma 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391603 MRS CHAILI BRAHMA ()
582 SIDLI-CHIRANG AS-25-006-119-005/185
(Runikhata) 		0425006000NRG23021120220170272 02/11/2022 BAKIA BARLA 0425006WL011886 BAKIA BARLA 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391438 MR BAKIACH BARLA ()
583 SIDLI-CHIRANG AS-25-006-119-005/195
(Runikhata) 		0425006000NRG23021120220170614 02/11/2022 MAINO TIRKI 0425006WL011921 MAINO TIRKI 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391740 MRS MAINO TIRKI ()
584 SIDLI-CHIRANG AS-25-006-119-005/238
(Runikhata) 		0425006000NRG23021120220170307 02/11/2022 Hina Basumatary 0425006WL011890 Hina Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391430 MRS HAINA BASUMATARY ()
585 SIDLI-CHIRANG AS-25-006-119-005/281
(Runikhata) 		0425006000NRG23021120220170308 02/11/2022 Shailo Bala Brahma 0425006WL011890 Shailo Bala Brahma 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391522 MRS SHAILOBALA BRAHMA ()
586 SIDLI-CHIRANG AS-25-006-119-005/3254
(Runikhata) 		0425006000NRG23021120220170274 02/11/2022 Rinku Basumatary 0425006WL011886 Rinku Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391578 MR RINKU BASUMATARY ()
587 SIDLI-CHIRANG AS-25-006-119-005/35
(Runikhata) 		0425006000NRG23021120220170512 02/11/2022 Bichari Bala Basumatary 0425006WL011918 Bichari Bala Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391873 MRS BICHARI BALA BASUMATARY ()
588 SIDLI-CHIRANG AS-25-006-119-005/45
(Runikhata) 		0425006000NRG23021120220170457 02/11/2022 Lokendra Muchahary 0425006WL011911 Lokendra Muchahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391577 MR LOKENDRA MUCHAHARY ()
589 SIDLI-CHIRANG AS-25-006-119-005/53216
(Runikhata) 		0425006000NRG23021120220170462 02/11/2022 Duga Narzary 0425006WL011912 Duga Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391431 MR DUGA NARZARY ()
590 SIDLI-CHIRANG AS-25-006-119-005/53239
(Runikhata) 		0425006000NRG23021120220170445 02/11/2022 SHTIFEN HAZOWARY 0425006WL011909 SHTIFEN HAZOWARY 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391664 MR SHTIFEN HAJOWARY ()
591 SIDLI-CHIRANG AS-25-006-119-005/53286
(Runikhata) 		0425006000NRG23021120220170317 02/11/2022 Teklo Basumatary 0425006WL011891 Teklo Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391423 MR TEKLA BASUMATARY ()
592 SIDLI-CHIRANG AS-25-006-119-005/879
(Runikhata) 		0425006000NRG23021120220170312 02/11/2022 Sunjala Islary 0425006WL011890 Sunjala Islary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391426 MRS SUNJALA ISLARY ()
593 SIDLI-CHIRANG AS-25-006-119-007/1883
(Runikhata) 		0425006000NRG23021120220170387 02/11/2022 Mojim Wary 0425006WL011902 Mojim Wary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391750 MR MOJIM WARY ()
594 SIDLI-CHIRANG AS-25-006-119-007/1957
(Runikhata) 		0425006000NRG23021120220170388 02/11/2022 Thaneswar Narzary 0425006WL011902 Thaneswar Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391389 MR THANESWAR NARZARY ()
595 SIDLI-CHIRANG AS-25-006-119-007/309
(Runikhata) 		0425006000NRG23021120220170384 02/11/2022 Gabda Muchahary 0425006WL011901 Gabda Muchahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391762 MR GABDA MUSHAHARY ()
596 SIDLI-CHIRANG AS-25-006-119-007/53496
(Runikhata) 		0425006000NRG23021120220170389 02/11/2022 Samir Chetry 0425006WL011902 Samir Chetry 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391872 SHRI SAMIR CHETRY ()
597 SIDLI-CHIRANG AS-25-006-119-007/577
(Runikhata) 		0425006000NRG23021120220170390 02/11/2022 Gala Muchahary 0425006WL011902 Gala Muchahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391485 MR GALA MUCHAHARY ()
598 SIDLI-CHIRANG AS-25-006-119-007/876
(Runikhata) 		0425006000NRG23021120220170391 02/11/2022 Bisturam Basumatary 0425006WL011902 Bisturam Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391652 MR BISHTURAM BASUMATARY ()
599 SIDLI-CHIRANG AS-25-006-119-007/96
(Runikhata) 		0425006000NRG23021120220170385 02/11/2022 Bisati Muchahary 0425006WL011901 Bisati Muchahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391751 MRS BISATI MUSHAHARY ()
600 SIDLI-CHIRANG AS-25-006-121-006/206
(Thaikajhora) 		0425006000NRG23021120220170835 02/11/2022 Pramila Basumatary 0425006WL011949 Pramila Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391715 MRS PRAMILA BASUMATARY ()
601 SIDLI-CHIRANG AS-25-006-121-006/763
(Thaikajhora) 		0425006000NRG23021120220170826 02/11/2022 Jotor Basumatary 0425006WL011948 Jotor Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391441 MR JATAR BASUMATARY ()
602 SIDLI-CHIRANG AS-25-006-121-006/8673
(Thaikajhora) 		0425006000NRG23021120220170816 02/11/2022 Birod Basumatary 0425006WL011947 Birod Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391473 MR BIROD BASUMATARY ()
603 SIDLI-CHIRANG AS-25-006-121-006/8682
(Thaikajhora) 		0425006000NRG23021120220170817 02/11/2022 Dipen Basumatary 0425006WL011947 Dipen Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391450 MR DEPEN BASUMATARY ()
604 SIDLI-CHIRANG AS-25-006-121-006/8685
(Thaikajhora) 		0425006000NRG23021120220170827 02/11/2022 Asuti Narzary 0425006WL011948 Asuti Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391451 MRS ASATI BASUMATARY ()
605 SIDLI-CHIRANG AS-25-006-121-006/8691
(Thaikajhora) 		0425006000NRG23021120220170828 02/11/2022 Nasi Brahma Patgiri 0425006WL011948 Nasi Brahma Patgiri 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391449 MRS NASI BRAHMAPATGIRI ()
606 SIDLI-CHIRANG AS-25-006-121-006/8694
(Thaikajhora) 		0425006000NRG23021120220170829 02/11/2022 Bilaisri Basumatary 0425006WL011948 Bilaisri Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391380 MRS BILAISHRI BASUMATARY ()
607 SIDLI-CHIRANG AS-25-006-121-006/8694
(Thaikajhora) 		0425006000NRG23021120220170830 02/11/2022 Sersing Basumatary 0425006WL011948 Sersing Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391469 MR SHERSING BASUMATARY ()
608 SIDLI-CHIRANG AS-25-006-121-006/8721
(Thaikajhora) 		0425006000NRG23021120220170831 02/11/2022 Dela Basumatary 0425006WL011948 Dela Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391448 MR DELA BASUMATARY ()
609 SIDLI-CHIRANG AS-25-006-121-006/8721
(Thaikajhora) 		0425006000NRG23021120220170832 02/11/2022 Nable Basumatary 0425006WL011948 Nable Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391442 MRS NABLE BASUMATARY ()
610 SIDLI-CHIRANG AS-25-006-121-006/8852
(Thaikajhora) 		0425006000NRG23021120220170819 02/11/2022 Anjona Brahma 0425006WL011947 Anjona Brahma 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391471 MS ANJANA BRAHMA ()
611 SIDLI-CHIRANG AS-25-006-121-006/8852
(Thaikajhora) 		0425006000NRG23021120220170820 02/11/2022 Sumuti Brahma 0425006WL011947 Sumuti Brahma 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391472 MRS SUMATI BRAHMA ()
612 SIDLI-CHIRANG AS-25-006-121-006/8853
(Thaikajhora) 		0425006000NRG23021120220170822 02/11/2022 Baniswor Basumatary 0425006WL011947 Baniswor Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391440 MR BANESWAR BASUMATARY ()
613 SIDLI-CHIRANG AS-25-006-121-006/909
(Thaikajhora) 		0425006000NRG23021120220170823 02/11/2022 Amal Narzary 0425006WL011947 Amal Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391452 MR AMAL NARZARY ()
614 SIDLI-CHIRANG AS-25-006-121-006/909
(Thaikajhora) 		0425006000NRG23021120220170824 02/11/2022 Parboti Narzary 0425006WL011947 Parboti Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391443 MRS SWMLE NARZARY ()
615 SIDLI-CHIRANG AS-25-006-121-006/99
(Thaikajhora) 		0425006000NRG23021120220170833 02/11/2022 Jasna Basumatary 0425006WL011948 Jasna Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391663 MRS JASNA BASUMATARY ()
616 SIDLI-CHIRANG AS-25-006-122-001/5427
(Santipur) 		0425006000NRG23021120220169849 02/11/2022 Bijen Basumatary 0425006WL011831 Bijen Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391587 MR BIJEN BASUMATARY ()
617 SIDLI-CHIRANG AS-25-006-122-002/1415
(Santipur) 		0425006000NRG23021120220169843 02/11/2022 shaben Basumatary 0425006WL011830 shaben Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391494 MR SHABEN BASUMATARY ()
618 SIDLI-CHIRANG AS-25-006-122-002/5381
(Santipur) 		0425006000NRG23021120220169856 02/11/2022 Babulal Basumatary 0425006WL011832 Babulal Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391754 MR BABULAL BASUMATARY ()
619 SIDLI-CHIRANG AS-25-006-122-002/7831
(Santipur) 		0425006000NRG23021120220169851 02/11/2022 Swmdwn Narzary 0425006WL011831 Swmdwn Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391662 MR SWMDWN NARZARY ()
620 SIDLI-CHIRANG AS-25-006-122-002/7876
(Santipur) 		0425006000NRG23021120220169845 02/11/2022 Budiram Basumatary 0425006WL011830 Budiram Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391665 MR BUDIRAM BASUMATARY ()
621 SIDLI-CHIRANG AS-25-006-122-002/997
(Santipur) 		0425006000NRG23021120220169857 02/11/2022 Dandi Muchahary 0425006WL011832 Dandi Muchahary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391753 MRS DANDI MUSHAHARY ()
622 SIDLI-CHIRANG AS-25-006-122-003/1074
(Santipur) 		0425006000NRG23021120220169882 02/11/2022 AITIMAYA LAMA 0425006WL011836 AITIMAYA LAMA 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391937 MR PRAKASH LAMA ()
623 SIDLI-CHIRANG AS-25-006-122-003/1074
(Santipur) 		0425006000NRG23021120220169881 02/11/2022 PRAKASH LAMA 0425006WL011836 PRAKASH LAMA 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391936 MR PRAKASH LAMA ()
624 SIDLI-CHIRANG AS-25-006-122-003/1083
(Santipur) 		0425006000NRG23021120220169893 02/11/2022 KRISNA THAPA 0425006WL011837 KRISNA THAPA 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391742 MR KRISHNA THAPA ()
625 SIDLI-CHIRANG AS-25-006-122-003/1098
(Santipur) 		0425006000NRG23021120220169894 02/11/2022 SHANTI BHUJEL 0425006WL011837 SHANTI BHUJEL 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391546 MRS SHANTIMAYA BHUJEL ()
626 SIDLI-CHIRANG AS-25-006-122-003/1104
(Santipur) 		0425006000NRG23021120220169884 02/11/2022 Sita Panchokoti 0425006WL011836 Sita Panchokoti 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391572 MRS SITA PANCHAKOTI ()
627 SIDLI-CHIRANG AS-25-006-122-003/2014
(Santipur) 		0425006000NRG23021120220169837 02/11/2022 Sukmaya Magar 0425006WL011829 Sukmaya Magar 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391581 MRS SUKAMAYA MAGAR ()
628 SIDLI-CHIRANG AS-25-006-122-003/42
(Santipur) 		0425006000NRG23021120220169838 02/11/2022 Kumar Magar 0425006WL011829 Kumar Magar 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391605 MR KUMAR MAGAR ()
629 SIDLI-CHIRANG AS-25-006-122-003/5318
(Santipur) 		0425006000NRG23021120220169858 02/11/2022 Khampa Basumatary 0425006WL011832 Khampa Basumatary 00415 SBIN0007171 229 229 Processed 14/01/2023 7907391580 MR KHAMPA BASUMATARY ()
630 SIDLI-CHIRANG AS-25-006-122-003/5426
(Santipur) 		0425006000NRG23021120220169841 02/11/2022 Bauddhi Basumatary 0425006WL011829 Bauddhi Basumatary 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391589 MRS BAUDDHI BASUMATARY ()
631 SIDLI-CHIRANG AS-25-006-122-003/5461
(Santipur) 		0425006000NRG23021120220169868 02/11/2022 Sushil Murmu 0425006WL011834 Sushil Murmu 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391945 MR SUSHIL MURMU ()
632 SIDLI-CHIRANG AS-25-006-122-003/5467
(Santipur) 		0425006000NRG23021120220169909 02/11/2022 Bale Tudu 0425006WL011840 Bale Tudu 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391583 MRS BALE TUDU ()
633 SIDLI-CHIRANG AS-25-006-122-003/5471
(Santipur) 		0425006000NRG23021120220169903 02/11/2022 Dhet Tudu 0425006WL011839 Dhet Tudu 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391556 MR DHET TUDU ()
634 SIDLI-CHIRANG AS-25-006-122-003/5489
(Santipur) 		0425006000NRG23021120220169904 02/11/2022 Baraki Tudu 0425006WL011839 Baraki Tudu 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391655 MRS BARAKI TUDU ()
635 SIDLI-CHIRANG AS-25-006-122-003/5497
(Santipur) 		0425006000NRG23021120220169874 02/11/2022 Bhola Soren 0425006WL011835 Bhola Soren 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391547 MR BHOLA SOREN ()
636 SIDLI-CHIRANG AS-25-006-122-003/5504
(Santipur) 		0425006000NRG23021120220169910 02/11/2022 Lusiya Narzary 0425006WL011840 Lusiya Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391557 MRS KOTIT HASDA ()
637 SIDLI-CHIRANG AS-25-006-122-003/5728
(Santipur) 		0425006000NRG23021120220169887 02/11/2022 Indramaya Chetri 0425006WL011836 Indramaya Chetri 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391743 MRS INDRAMAYA CHETRI ()
638 SIDLI-CHIRANG AS-25-006-122-003/5728
(Santipur) 		0425006000NRG23021120220169888 02/11/2022 Jit Bahadur Chetry 0425006WL011836 Jit Bahadur Chetry 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392023 MR JIT BAHADUR CHETRY ()
639 SIDLI-CHIRANG AS-25-006-122-003/5737
(Santipur) 		0425006000NRG23021120220169889 02/11/2022 Bhumita Bala Sutradhar 0425006WL011836 Bhumita Bala Sutradhar 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391745 MRS BHUMITA BALA SUTRADHAR ()
640 SIDLI-CHIRANG AS-25-006-122-003/5737
(Santipur) 		0425006000NRG23021120220169890 02/11/2022 Bhumita Bala Sutradhar 0425006WL011836 Bhumita Bala Sutradhar 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391746 MRS BHUMITA BALA SUTRADHAR ()
641 SIDLI-CHIRANG AS-25-006-122-003/7726
(Santipur) 		0425006000NRG23021120220169905 02/11/2022 Rani Soren 0425006WL011839 Rani Soren 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391796 MRS RANI SOREN ()
642 SIDLI-CHIRANG AS-25-006-122-003/7727
(Santipur) 		0425006000NRG23021120220169897 02/11/2022 Munu Thirky 0425006WL011838 Munu Thirky 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391594 MRS MUNU TRIKY ()
643 SIDLI-CHIRANG AS-25-006-122-003/7729
(Santipur) 		0425006000NRG23021120220169911 02/11/2022 Promila Mardi 0425006WL011840 Promila Mardi 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391802 MRS PRAMILA MARDI ()
644 SIDLI-CHIRANG AS-25-006-122-003/7733
(Santipur) 		0425006000NRG23021120220169898 02/11/2022 Fulmuni Hasda 0425006WL011838 Fulmuni Hasda 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391593 MRS PULMUNI HASDA ()
645 SIDLI-CHIRANG AS-25-006-122-003/7772
(Santipur) 		0425006000NRG23021120220169876 02/11/2022 Lakhi Tudu 0425006WL011835 Lakhi Tudu 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391801 MRS LAKHI TUDU ()
646 SIDLI-CHIRANG AS-25-006-122-003/7775
(Santipur) 		0425006000NRG23021120220169899 02/11/2022 Fulamani Hasda 0425006WL011838 Fulamani Hasda 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391800 MRS FULAMANI HASDA ()
647 SIDLI-CHIRANG AS-25-006-122-003/7780
(Santipur) 		0425006000NRG23021120220169869 02/11/2022 Nanki Toppo 0425006WL011834 Nanki Toppo 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391709 MRS NANKI TOPPO ()
648 SIDLI-CHIRANG AS-25-006-122-003/7798
(Santipur) 		0425006000NRG23021120220169877 02/11/2022 Binod Lama 0425006WL011835 Binod Lama 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391741 MR BINODLAMA LAMA ()
649 SIDLI-CHIRANG AS-25-006-122-003/7798
(Santipur) 		0425006000NRG23021120220169878 02/11/2022 Nirmala Lama 0425006WL011835 Nirmala Lama 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391744 MRS NIRMALA LAMA ()
650 SIDLI-CHIRANG AS-25-006-122-003/7801
(Santipur) 		0425006000NRG23021120220169912 02/11/2022 Surai Baske 0425006WL011840 Surai Baske 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392026 MR SURAI BASKE ()
651 SIDLI-CHIRANG AS-25-006-122-003/7805
(Santipur) 		0425006000NRG23021120220169900 02/11/2022 Jowa Soren 0425006WL011838 Jowa Soren 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391656 MRS JOWA SAREN ()
652 SIDLI-CHIRANG AS-25-006-122-003/7806
(Santipur) 		0425006000NRG23021120220169891 02/11/2022 Sumitra Panchakoti 0425006WL011836 Sumitra Panchakoti 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391938 MRS SUMITRA PANCHAKOTI ()
653 SIDLI-CHIRANG AS-25-006-122-003/7806
(Santipur) 		0425006000NRG23021120220169892 02/11/2022 Tirtharaj Panchakoti 0425006WL011836 Tirtharaj Panchakoti 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391939 MR TIRTHARAJ PANCHAKOTI ()
654 SIDLI-CHIRANG AS-25-006-122-003/7827
(Santipur) 		0425006000NRG23021120220169842 02/11/2022 Krishna Maya Sanwar 0425006WL011829 Krishna Maya Sanwar 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391714 MRS KRISHNA MAYA BISWAKARMA ()
655 SIDLI-CHIRANG AS-25-006-122-003/7831
(Santipur) 		0425006000NRG23021120220169870 02/11/2022 Depok Kerketa 0425006WL011834 Depok Kerketa 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391694 MR DIPOK KERKETA ()
656 SIDLI-CHIRANG AS-25-006-122-003/7834
(Santipur) 		0425006000NRG23021120220169879 02/11/2022 Mangal Murmu 0425006WL011835 Mangal Murmu 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391710 MR MANGAL MURMU ()
657 SIDLI-CHIRANG AS-25-006-122-003/7835
(Santipur) 		0425006000NRG23021120220169871 02/11/2022 Rajesh Kerketa 0425006WL011834 Rajesh Kerketa 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391712 MR RAJESHKERKETA KERKETA ()
658 SIDLI-CHIRANG AS-25-006-122-003/7841
(Santipur) 		0425006000NRG23021120220169872 02/11/2022 Tuskui Soren 0425006WL011834 Tuskui Soren 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391711 MRS TUSKUI SAREN ()
659 SIDLI-CHIRANG AS-25-006-122-003/7849
(Santipur) 		0425006000NRG23021120220169873 02/11/2022 Malati Toppo 0425006WL011834 Malati Toppo 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7907391708 MRS MALATI TOPPO ()
660 SIDLI-CHIRANG AS-25-006-122-003/7858
(Santipur) 		0425006000NRG23021120220169901 02/11/2022 Salmani Hembrom 0425006WL011838 Salmani Hembrom 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391760 MRS SALMANI HEMBRAM ()
661 SIDLI-CHIRANG AS-25-006-122-003/7860
(Santipur) 		0425006000NRG23021120220169906 02/11/2022 Shimon Hembrom 0425006WL011839 Shimon Hembrom 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391866 MR SHIMAN HEMBRAM ()
662 SIDLI-CHIRANG AS-25-006-122-003/7863
(Santipur) 		0425006000NRG23021120220169902 02/11/2022 Randhan Soren 0425006WL011838 Randhan Soren 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391795 MRS RANDHAN SOREN ()
663 SIDLI-CHIRANG AS-25-006-122-003/7879
(Santipur) 		0425006000NRG23021120220169880 02/11/2022 Lok Bahadur Tamang 0425006WL011835 Lok Bahadur Tamang 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391747 MR LOK BAHADUR TAMANG ()
664 SIDLI-CHIRANG AS-25-006-122-005/1280
(Santipur) 		0425006000NRG23021120220169863 02/11/2022 Gayaram Narzary 0425006WL011833 Gayaram Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391576 MR GOYARAM NARZARY ()
665 SIDLI-CHIRANG AS-25-006-122-005/1307
(Santipur) 		0425006000NRG23021120220169852 02/11/2022 Rani Narzary 0425006WL011831 Rani Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391568 MRS RANI NARZARY ()
666 SIDLI-CHIRANG AS-25-006-122-005/5691
(Santipur) 		0425006000NRG23021120220169864 02/11/2022 Pulmuti Narzary 0425006WL011833 Pulmuti Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391648 MRS PULMUTI NARZARY ()
667 SIDLI-CHIRANG AS-25-006-122-005/5692
(Santipur) 		0425006000NRG23021120220169865 02/11/2022 Lily Narzary 0425006WL011833 Lily Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391541 MRS LILY NARZARY ()
668 SIDLI-CHIRANG AS-25-006-122-005/570
(Santipur) 		0425006000NRG23021120220169866 02/11/2022 Normila Basumatary 0425006WL011833 Normila Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391860 MISS NARMILA BASUMATARY ()
669 SIDLI-CHIRANG AS-25-006-122-005/5709
(Santipur) 		0425006000NRG23021120220169846 02/11/2022 Bisti Narzary 0425006WL011830 Bisti Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391645 MRS BISTI NARZARY ()
670 SIDLI-CHIRANG AS-25-006-122-005/726
(Santipur) 		0425006000NRG23021120220169847 02/11/2022 Delaisri Narzary 0425006WL011830 Delaisri Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391646 MRS DELAISRI NARZARY ()
671 SIDLI-CHIRANG AS-25-006-122-006/1025
(Santipur) 		0425006000NRG23021120220169867 02/11/2022 Kampashri Basumatary 0425006WL011833 Kampashri Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391489 MRS KAMPASHRI BASUMATARY ()
672 SIDLI-CHIRANG AS-25-006-122-006/1030
(Santipur) 		0425006000NRG23021120220169853 02/11/2022 Naisri Basumatary 0425006WL011831 Naisri Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391454 MRS NAISRI BASUMATARY ()
673 SIDLI-CHIRANG AS-25-006-122-006/186
(Santipur) 		0425006000NRG23021120220169854 02/11/2022 Sandi Basumatary 0425006WL011831 Sandi Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391805 MRS SANDI BASUMATARY ()
674 SIDLI-CHIRANG AS-25-006-122-006/2139
(Santipur) 		0425006000NRG23021120220169855 02/11/2022 Anjali Basumatary 0425006WL011831 Anjali Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391565 MRS ANJALI BASUMATARY ()
675 SIDLI-CHIRANG AS-25-006-122-006/5723
(Santipur) 		0425006000NRG23021120220169848 02/11/2022 Shila Narzary 0425006WL011830 Shila Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391647 MR SHILA NARZARY ()
676 SIDLI-CHIRANG AS-25-006-122-006/900
(Santipur) 		0425006000NRG23021120220169861 02/11/2022 Purni Basumatary 0425006WL011832 Purni Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391804 MRS PURNI BASUMATARY ()
677 SIDLI-CHIRANG AS-25-006-125-002/313
(Bengtol-Serfang) 		0425006000NRG23021120220170971 02/11/2022 Mungli Hembram 0425006WL011968 Mungli Hembram 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391703 MRS MUNGLI HEMBRAM ()
678 SIDLI-CHIRANG AS-25-006-125-002/565
(Bengtol-Serfang) 		0425006000NRG23021120220170969 02/11/2022 Salomi Hembrom 0425006WL011967 Salomi Hembrom 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391704 MR SALOMI HEMBROM ()
679 SIDLI-CHIRANG AS-25-006-125-004/9
(Bengtol-Serfang) 		0425006000NRG23021120220170972 02/11/2022 Budi Tigga 0425006WL011968 Budi Tigga 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391567 MRS BUDI TIGGA ()
680 SIDLI-CHIRANG AS-25-006-128-001/124
(Patabari) 		0425006000NRG23021120220170651 02/11/2022 Pili Narzary 0425006WL011927 Pili Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391429 MR PILI NARZARY ()
681 SIDLI-CHIRANG AS-25-006-128-001/1592
(Patabari) 		0425006000NRG23021120220170691 02/11/2022 Boroni Narzary 0425006WL011933 Boroni Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391476 MRS BORONI NARZARY ()
682 SIDLI-CHIRANG AS-25-006-128-001/1733
(Patabari) 		0425006000NRG23021120220170677 02/11/2022 Renekta Basumatary 0425006WL011931 Renekta Basumatary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907392021 MRS RENEKTA BASUMATARY ()
683 SIDLI-CHIRANG AS-25-006-128-001/1996
(Patabari) 		0425006000NRG23021120220170657 02/11/2022 Baneswar Narzary 0425006WL011927 Baneswar Narzary 00415 SBIN0007171 687 687 Processed 14/01/2023 7907391475 MR BANESWAR NARZARY ()
SubTotal 173124 173124
684 SIDLI-CHIRANG AS-25-006-119-005/2
(Runikhata) 		0425006000NRG23021120220170455 02/11/2022 Bijoy Brahma 0425006WL011911 Bijoy Brahma 00415 SBIN0007379 687 687 Processed 14/01/2023 7907391558 MR BIJOY BRAHMA ()
SubTotal 687 687
685 SIDLI-CHIRANG AS-25-006-126-001/558
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170050 02/11/2022 Thuma Mushahary 0425006WL011858 Thuma Mushahary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907392103 MR THUMA MUSHAHARY ()
686 SIDLI-CHIRANG AS-25-006-126-005/100
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170055 02/11/2022 Paulina Narzary 0425006WL011859 Paulina Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391497 MRS PAULINA NARZARY ()
687 SIDLI-CHIRANG AS-25-006-126-005/101
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170036 02/11/2022 Ruchila Hajoyary 0425006WL011856 Ruchila Hajoyary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391500 MRS RUCHILA HAJOYARY ()
688 SIDLI-CHIRANG AS-25-006-126-005/103
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170060 02/11/2022 Catherene Basumatary 0425006WL011860 Catherene Basumatary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391707 MRS CATHERINE BASUMATARY ()
689 SIDLI-CHIRANG AS-25-006-126-005/105
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170051 02/11/2022 Agatha Basumatary 0425006WL011858 Agatha Basumatary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391496 MRS AGATHA BASUMATARY ()
690 SIDLI-CHIRANG AS-25-006-126-005/109
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170056 02/11/2022 NABAJIT Basumatary 0425006WL011859 NABAJIT Basumatary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391499 MR NABAJIT BASUMATARY ()
691 SIDLI-CHIRANG AS-25-006-126-005/111
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170041 02/11/2022 Chirmaya Narzary 0425006WL011857 Chirmaya Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391504 MRS CHIRMAYA NARZARY ()
692 SIDLI-CHIRANG AS-25-006-126-005/14
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170043 02/11/2022 Brijina Narzary 0425006WL011857 Brijina Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391419 MRS BRIJINA NARZARY ()
693 SIDLI-CHIRANG AS-25-006-126-005/15
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170045 02/11/2022 Fauli Narzary 0425006WL011857 Fauli Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391420 MRS FAULI NARZARY ()
694 SIDLI-CHIRANG AS-25-006-126-005/51
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170057 02/11/2022 Nilena Basumatary 0425006WL011859 Nilena Basumatary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391503 MRS NILENA BASUMATARY ()
695 SIDLI-CHIRANG AS-25-006-126-005/82
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170046 02/11/2022 Silina Hajoyary 0425006WL011857 Silina Hajoyary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391502 MRS SILINA HAJOYARY ()
696 SIDLI-CHIRANG AS-25-006-126-005/83
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170047 02/11/2022 Sunita Narzary 0425006WL011857 Sunita Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391498 MRS SUNITA NARZARY ()
697 SIDLI-CHIRANG AS-25-006-126-005/93
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170040 02/11/2022 Suropina Hajoyary 0425006WL011856 Suropina Hajoyary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391501 MRS SUROPINA HAJOYARY ()
698 SIDLI-CHIRANG AS-25-006-126-005/96
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170054 02/11/2022 Benjamin Narzary 0425006WL011858 Benjamin Narzary 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907391495 MR BENJAMIN NARZARY ()
SubTotal 22442 22442
699 SIDLI-CHIRANG AS-25-006-119-005/170
(Runikhata) 		0425006000NRG23021120220170450 02/11/2022 REBEN ISLARY 0425006WL011910 REBEN ISLARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391387 MR RABEN ISLARY ()
700 SIDLI-CHIRANG AS-25-006-119-005/172
(Runikhata) 		0425006000NRG23021120220170443 02/11/2022 LORESH BARLA 0425006WL011909 LORESH BARLA 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391812 MR LORECH BARLA ()
701 SIDLI-CHIRANG AS-25-006-119-005/174
(Runikhata) 		0425006000NRG23021120220170451 02/11/2022 Pungkha Basumatary 0425006WL011910 Pungkha Basumatary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391610 MR PHUNGKHA BASUMATARY ()
702 SIDLI-CHIRANG AS-25-006-119-005/175
(Runikhata) 		0425006000NRG23021120220170271 02/11/2022 ABINASH BASUMATARY 0425006WL011886 ABINASH BASUMATARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391386 MR ABINASH BASUMATARY ()
703 SIDLI-CHIRANG AS-25-006-119-005/207
(Runikhata) 		0425006000NRG23021120220170301 02/11/2022 Lonen Goyary 0425006WL011889 Lonen Goyary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391382 MR LOBEN GOYARY ()
704 SIDLI-CHIRANG AS-25-006-119-005/238
(Runikhata) 		0425006000NRG23021120220170306 02/11/2022 Tarjwn Basumatary 0425006WL011890 Tarjwn Basumatary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391383 MR TARZAN BASUMATARY ()
705 SIDLI-CHIRANG AS-25-006-119-005/3254
(Runikhata) 		0425006000NRG23021120220170273 02/11/2022 MIRA BASUMATARY 0425006WL011886 MIRA BASUMATARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907392105 MRS MIRA BASUMATARY ()
706 SIDLI-CHIRANG AS-25-006-119-005/3275
(Runikhata) 		0425006000NRG23021120220170461 02/11/2022 SWADIP MUCHAHARY 0425006WL011912 SWADIP MUCHAHARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391437 SWADIP MUCHAHARY ()
707 SIDLI-CHIRANG AS-25-006-119-005/39
(Runikhata) 		0425006000NRG23021120220170275 02/11/2022 Shyamol Islary 0425006WL011886 Shyamol Islary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391435 MR SHYAMOL ISLARY ()
708 SIDLI-CHIRANG AS-25-006-119-005/53210
(Runikhata) 		0425006000NRG23021120220170302 02/11/2022 MONOMOTI BASUMATARY 0425006WL011889 MONOMOTI BASUMATARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391554 MR MONOMOTI BASUMATARY ()
709 SIDLI-CHIRANG AS-25-006-119-005/53294
(Runikhata) 		0425006000NRG23021120220170321 02/11/2022 Jabshri Hajowary 0425006WL011892 Jabshri Hajowary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391433 JABSHRI HAJOWARY ()
710 SIDLI-CHIRANG AS-25-006-119-005/53295
(Runikhata) 		0425006000NRG23021120220170458 02/11/2022 Martin Narzary 0425006WL011911 Martin Narzary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391763 MR MARTIN NARZARY ()
711 SIDLI-CHIRANG AS-25-006-119-005/53296
(Runikhata) 		0425006000NRG23021120220170276 02/11/2022 Rutmoni Narzary 0425006WL011886 Rutmoni Narzary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391439 MRS RUTHMONI NARZARY ()
712 SIDLI-CHIRANG AS-25-006-119-005/53315
(Runikhata) 		0425006000NRG23021120220170311 02/11/2022 Naishi Narzary 0425006WL011890 Naishi Narzary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391434 MRS NAISHI NARZARY ()
713 SIDLI-CHIRANG AS-25-006-119-005/866
(Runikhata) 		0425006000NRG23021120220170303 02/11/2022 Buddadev Magar 0425006WL011889 Buddadev Magar 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391559 MR BUDDHA DEV MAGAR ()
714 SIDLI-CHIRANG AS-25-006-119-005/884
(Runikhata) 		0425006000NRG23021120220170277 02/11/2022 Someswar Goyary 0425006WL011886 Someswar Goyary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391432 MR SOMESWOR GOYARY ()
715 SIDLI-CHIRANG AS-25-006-119-007/1809
(Runikhata) 		0425006000NRG23021120220170383 02/11/2022 Belshri Muchahary 0425006WL011901 Belshri Muchahary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907392106 MISS BELSHRI MUCHAHARY ()
716 SIDLI-CHIRANG AS-25-006-119-007/1821
(Runikhata) 		0425006000NRG23021120220170386 02/11/2022 Bistu Sutradhar 0425006WL011902 Bistu Sutradhar 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391391 MR BISTU SUTRADHAR ()
717 SIDLI-CHIRANG AS-25-006-121-006/8708
(Thaikajhora) 		0425006000NRG23021120220170818 02/11/2022 Hapang Basumatary 0425006WL011947 Hapang Basumatary 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391453 MRS HAPANG BASUMATARY ()
718 SIDLI-CHIRANG AS-25-006-122-003/1104
(Santipur) 		0425006000NRG23021120220169883 02/11/2022 KAMALI PANCHAKOTI 0425006WL011836 KAMALI PANCHAKOTI 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391548 MRS KAMALA DEVI PANCHAKOTI ()
719 SIDLI-CHIRANG AS-25-006-122-003/1115
(Santipur) 		0425006000NRG23021120220169895 02/11/2022 MAHENDRA LAMA 0425006WL011837 MAHENDRA LAMA 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391549 MR MUHENDRA LAMA ()
720 SIDLI-CHIRANG AS-25-006-122-003/5582
(Santipur) 		0425006000NRG23021120220169896 02/11/2022 Naso Sutrodhar 0425006WL011837 Naso Sutrodhar 00415 SBIN0007421 687 687 Processed 14/01/2023 7907391748 MR NASO SUTRADHAR ()
721 SIDLI-CHIRANG AS-25-006-122-005/1053
(Santipur) 		0425006000NRG23021120220169859 02/11/2022 JABEN NARZARY 0425006WL011832 JABEN NARZARY 00415 SBIN0007421 687 687 Processed 14/01/2023 7907392113 MR JABEN NARZARY ()
SubTotal 15801 15801
722 SIDLI-CHIRANG AS-25-006-116-004/457
(Bangaldoba) 		0425006000NRG23021120220170945 02/11/2022 Md Sadek Ali 0425006WL011963 Md Sadek Ali 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392027 MR MD SADEK ALI ()
723 SIDLI-CHIRANG AS-25-006-116-004/457
(Bangaldoba) 		0425006000NRG23021120220170946 02/11/2022 Rohima Khatun 0425006WL011963 Rohima Khatun 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392028 MR MD SADEK ALI ()
724 SIDLI-CHIRANG AS-25-006-116-004/489
(Bangaldoba) 		0425006000NRG23021120220170962 02/11/2022 Bacher Ali 0425006WL011965 Bacher Ali 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392081 MRS FATEMA KHATUN ()
725 SIDLI-CHIRANG AS-25-006-116-004/489
(Bangaldoba) 		0425006000NRG23021120220170961 02/11/2022 Tatema Khatun 0425006WL011965 Tatema Khatun 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392080 MRS FATEMA KHATUN ()
726 SIDLI-CHIRANG AS-25-006-116-004/587
(Bangaldoba) 		0425006000NRG23021120220170949 02/11/2022 Khodeja Bibi 0425006WL011963 Khodeja Bibi 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392079 MRS KHADEJA KHATUN ()
727 SIDLI-CHIRANG AS-25-006-116-004/831
(Bangaldoba) 		0425006000NRG23021120220170951 02/11/2022 Jeheru Islam 0425006WL011963 Jeheru Islam 00415 SBIN0007997 687 687 Processed 14/01/2023 7907392029 MR JAHERUL ISLAM ()
728 SIDLI-CHIRANG AS-25-006-116-004/8838
(Bangaldoba) 		0425006000NRG23021120220170697 02/11/2022 Bridhi Swary Basumatary 0425006WL011934 Bridhi Swary Basumatary 00415 SBIN0007997 687 687 Processed 14/01/2023 7907391799 MS BRIBTISWARI BASUMATARY ()
729 SIDLI-CHIRANG AS-25-006-116-004/8838
(Bangaldoba) 		0425006000NRG23021120220170698 02/11/2022 Toni Kumar Basumatary 0425006WL011934 Toni Kumar Basumatary 00415 SBIN0007997 687 687 Processed 14/01/2023 7907391615 MISS TONI BASUMATARY ()
730 SIDLI-CHIRANG AS-25-006-116-006/455
(Bangaldoba) 		0425006000NRG23021120220170721 02/11/2022 Samili Brahma 0425006WL011936 Samili Brahma 00415 SBIN0007997 687 687 Processed 14/01/2023 7907391642 MS SAMILI BRAHMA ()
SubTotal 6183 6183
731 SIDLI-CHIRANG AS-25-006-104-009/61
(Kashikotra) 		0425006000NRG23021120220169974 02/11/2022 Jayanto Barman 0425006WL011849 Jayanto Barman 00415 SBIN0016940 458 458 Processed 14/01/2023 7907392087 MR JAYANTA BARMAN ()
732 SIDLI-CHIRANG AS-25-006-106-004/70268
(Garubhasa) 		0425006000NRG23021120220170775 02/11/2022 Pradip Sarma 0425006WL011943 Pradip Sarma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391446 MR PRADIP SARMA ()
733 SIDLI-CHIRANG AS-25-006-109-008/374
(Subaijhar) 		0425006000NRG23021120220170210 02/11/2022 Geylang Basumatary 0425006WL011880 Geylang Basumatary 00415 SBIN0016940 1374 1374 Processed 14/01/2023 7907391482 MRS GEOLANG BASUMATARY ()
734 SIDLI-CHIRANG AS-25-006-109-010/71133
(Subaijhar) 		0425006000NRG23021120220170201 02/11/2022 PENTEP NARZARY 0425006WL011879 PENTEP NARZARY 00415 SBIN0016940 1374 1374 Processed 14/01/2023 7907392086 MRS FENTHEB NARZARY ()
735 SIDLI-CHIRANG AS-25-006-111-004/355
(Kajalgaon) 		0425006000NRG23021120220170924 02/11/2022 Nakul Basumatary 0425006WL011961 Nakul Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907392101 MR NAKUL BASUMATARY ()
736 SIDLI-CHIRANG AS-25-006-111-008/618
(Kajalgaon) 		0425006000NRG23021120220170170 02/11/2022 Amela Brahma 0425006WL011876 Amela Brahma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907392108 MRS AMELA BRAHMA ()
737 SIDLI-CHIRANG AS-25-006-112-003/167
(Paddapur) 		0425006000NRG23021120220170099 02/11/2022 Madan Roy 0425006WL011866 Madan Roy 00415 SBIN0016940 1603 1603 Rejected 14/01/2023 7907391867 Account closed
738 SIDLI-CHIRANG AS-25-006-112-003/167
(Paddapur) 		0425006000NRG23021120220170100 02/11/2022 Madan Roy 0425006WL011866 Madan Roy 00415 SBIN0016940 1603 1603 Rejected 14/01/2023 7907391868 Account closed
739 SIDLI-CHIRANG AS-25-006-112-003/167
(Paddapur) 		0425006000NRG23021120220170101 02/11/2022 Madan Roy 0425006WL011866 Madan Roy 00415 SBIN0016940 1603 1603 Rejected 14/01/2023 7907392082 Account closed
740 SIDLI-CHIRANG AS-25-006-112-003/307
(Paddapur) 		0425006000NRG23021120220170749 02/11/2022 Umesh Ray 0425006WL011939 Umesh Ray 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391607 MR UMESH RAY ()
741 SIDLI-CHIRANG AS-25-006-112-003/400
(Paddapur) 		0425006000NRG23021120220170106 02/11/2022 Chajahan Bibi 0425006WL011867 Chajahan Bibi 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907391702 MRS CHAJAHAN BIBI ()
742 SIDLI-CHIRANG AS-25-006-112-003/58
(Paddapur) 		0425006000NRG23021120220170064 02/11/2022 Md. Abdin Ali 0425006WL011861 Md. Abdin Ali 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907391458 MRS ROHITAN NESSA ()
743 SIDLI-CHIRANG AS-25-006-112-003/713
(Paddapur) 		0425006000NRG23021120220170929 02/11/2022 Sujula Basumatary 0425006WL011961 Sujula Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391761 MRS SUJULA BASUMATARY ()
744 SIDLI-CHIRANG AS-25-006-112-003/75545
(Paddapur) 		0425006000NRG23021120220170126 02/11/2022 Santosh Ray 0425006WL011870 Santosh Ray 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907392084 MRS SHANTIWALA RAY ()
745 SIDLI-CHIRANG AS-25-006-112-003/75545
(Paddapur) 		0425006000NRG23021120220170125 02/11/2022 Shantiwala Ray 0425006WL011870 Shantiwala Ray 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907391870 MRS SHANTIWALA RAY ()
746 SIDLI-CHIRANG AS-25-006-112-003/75556
(Paddapur) 		0425006000NRG23021120220170931 02/11/2022 Manjala Basumatary 0425006WL011961 Manjala Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391764 MRS MANJALA BASUMATARY ()
747 SIDLI-CHIRANG AS-25-006-112-003/75556
(Paddapur) 		0425006000NRG23021120220170932 02/11/2022 Pradip Ch Das 0425006WL011961 Pradip Ch Das 00415 SBIN0016940 687 687 Processed 14/01/2023 7907392083 MRS MANJALA BASUMATARY ()
748 SIDLI-CHIRANG AS-25-006-112-003/75558
(Paddapur) 		0425006000NRG23021120220170955 02/11/2022 Anita Brahma 0425006WL011964 Anita Brahma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391951 MR BISHNU BRAHMA ()
749 SIDLI-CHIRANG AS-25-006-112-003/75558
(Paddapur) 		0425006000NRG23021120220170954 02/11/2022 Bishnu Brahma 0425006WL011964 Bishnu Brahma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391789 MR BISHNU BRAHMA ()
750 SIDLI-CHIRANG AS-25-006-112-003/75588
(Paddapur) 		0425006000NRG23021120220170113 02/11/2022 Kanuri Bala Baj 0425006WL011867 Kanuri Bala Baj 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907391869 MRS KANURI BALA BAY ()
751 SIDLI-CHIRANG AS-25-006-113-005/430
(Kodamtola) 		0425006000NRG23021120220169955 02/11/2022 Bharat Ray 0425006WL011846 Bharat Ray 00415 SBIN0016940 2061 2061 Processed 14/01/2023 7907391874 MR BHAROT RAY ()
752 SIDLI-CHIRANG AS-25-006-113-005/430
(Kodamtola) 		0425006000NRG23021120220169956 02/11/2022 Kalapana Ray 0425006WL011846 Kalapana Ray 00415 SBIN0016940 2061 2061 Processed 14/01/2023 7907391875 MRS KALPANA RAY ()
753 SIDLI-CHIRANG AS-25-006-113-005/442
(Kodamtola) 		0425006000NRG23021120220169937 02/11/2022 Mahadev Ray 0425006WL011844 Mahadev Ray 00415 SBIN0016940 1145 1145 Processed 14/01/2023 7907391792 MRS MANJULA RAY ()
754 SIDLI-CHIRANG AS-25-006-116-006/406
(Bangaldoba) 		0425006000NRG23021120220170718 02/11/2022 Baikunta Basumatary 0425006WL011936 Baikunta Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391614 MR BAIKUNTA BASUMATARY ()
755 SIDLI-CHIRANG AS-25-006-116-006/406
(Bangaldoba) 		0425006000NRG23021120220170716 02/11/2022 Rahani Basumatary 0425006WL011936 Rahani Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391487 MRS RAHANI BASUMATARY ()
756 SIDLI-CHIRANG AS-25-006-116-006/413
(Bangaldoba) 		0425006000NRG23021120220170707 02/11/2022 Ujjal Mushahary 0425006WL011934 Ujjal Mushahary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391592 MR UJJAL MUSHAHARY ()
757 SIDLI-CHIRANG AS-25-006-119-005/165
(Runikhata) 		0425006000NRG23021120220170449 02/11/2022 Khiri Narzary 0425006WL011910 Khiri Narzary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391393 MRS KHIRI NARZARY ()
758 SIDLI-CHIRANG AS-25-006-119-005/192
(Runikhata) 		0425006000NRG23021120220170444 02/11/2022 Ushung BASUMATARY 0425006WL011909 Ushung BASUMATARY 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391390 MRS UCHUNG BASUMATARY ()
759 SIDLI-CHIRANG AS-25-006-119-005/41
(Runikhata) 		0425006000NRG23021120220170452 02/11/2022 Faguni Barla 0425006WL011910 Faguni Barla 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391436 MRS FAGUNI BARLA ()
760 SIDLI-CHIRANG AS-25-006-119-005/438
(Runikhata) 		0425006000NRG23021120220170309 02/11/2022 Bangal Narzary 0425006WL011890 Bangal Narzary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907392098 MR BANGAL NARZARY ()
761 SIDLI-CHIRANG AS-25-006-119-005/53206
(Runikhata) 		0425006000NRG23021120220170319 02/11/2022 LAJALUS BONLA 0425006WL011892 LAJALUS BONLA 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391604 MR LAJARUSH BARLA ()
762 SIDLI-CHIRANG AS-25-006-119-005/53219
(Runikhata) 		0425006000NRG23021120220170514 02/11/2022 Subilal Brahma 0425006WL011918 Subilal Brahma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391394 SHRI SABILAL BRAHMA ()
763 SIDLI-CHIRANG AS-25-006-119-005/53279
(Runikhata) 		0425006000NRG23021120220170310 02/11/2022 Laben Basumatary 0425006WL011890 Laben Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391427 MR LABEN BASUMATARY ()
764 SIDLI-CHIRANG AS-25-006-119-005/53286
(Runikhata) 		0425006000NRG23021120220170316 02/11/2022 Sambari Basumatary 0425006WL011891 Sambari Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391381 MRS SAMBARI BASUMATARY ()
765 SIDLI-CHIRANG AS-25-006-119-005/53303
(Runikhata) 		0425006000NRG23021120220170459 02/11/2022 Ruksini Islary 0425006WL011911 Ruksini Islary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391385 MRS RUKSINI ISHLARI ()
766 SIDLI-CHIRANG AS-25-006-119-005/7
(Runikhata) 		0425006000NRG23021120220170318 02/11/2022 Anima Bala Brahma 0425006WL011891 Anima Bala Brahma 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391384 MRS ANIMA BALA BRAHMA ()
767 SIDLI-CHIRANG AS-25-006-119-005/880
(Runikhata) 		0425006000NRG23021120220170626 02/11/2022 Swrgwshri Basumatary 0425006WL011923 Swrgwshri Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391428 MRS SWRGWSHRI BASUMATARY ()
768 SIDLI-CHIRANG AS-25-006-119-005/889
(Runikhata) 		0425006000NRG23021120220170305 02/11/2022 Margret Basumatary 0425006WL011889 Margret Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907392085 MRS MARGRET BASUMATARY ()
769 SIDLI-CHIRANG AS-25-006-119-007/1430
(Runikhata) 		0425006000NRG23021120220170381 02/11/2022 Paniram Basumatary 0425006WL011901 Paniram Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391455 MR PANIRAM BASUMATARY ()
770 SIDLI-CHIRANG AS-25-006-121-006/99
(Thaikajhora) 		0425006000NRG23021120220170834 02/11/2022 Dhaneswar Basumatary 0425006WL011948 Dhaneswar Basumatary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391661 MR DHANESWAR BASUMATARY ()
771 SIDLI-CHIRANG AS-25-006-122-005/720
(Santipur) 		0425006000NRG23021120220169860 02/11/2022 Devi Narzary 0425006WL011832 Devi Narzary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391859 MRS DEVI NARZARY ()
772 SIDLI-CHIRANG AS-25-006-126-005/114
(Besorbari-Nangalbanga) 		0425006000NRG23021120220170053 02/11/2022 Dipak Horo 0425006WL011858 Dipak Horo 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7907391505 MR DIPOK HORO ()
773 SIDLI-CHIRANG AS-25-006-128-001/7553
(Patabari) 		0425006000NRG23021120220170684 02/11/2022 Joshef Narzary 0425006WL011931 Joshef Narzary 00415 SBIN0016940 687 687 Processed 14/01/2023 7907391609 MR JOCHEF NARZARY ()
SubTotal 42136 42136
774 SIDLI-CHIRANG AS-25-006-109-001/80060
(Subaijhar) 		0425006000NRG23021120220170196 02/11/2022 Hangma Narzary 0425006WL011879 Hangma Narzary 00462 UCBA0000366 1374 1374 Processed 14/01/2023 7907391595 HANGMA NARZARY ()
SubTotal 1374 1374
775 SIDLI-CHIRANG AS-25-006-112-003/1240
(Paddapur) 		0425006000NRG23021120220170732 02/11/2022 Lokhi Soren 0425006WL011938 Lokhi Soren 00462 UCBA0000495 687 687 Processed 14/01/2023 7907391602 LOKHI SOREN ()
776 SIDLI-CHIRANG AS-25-006-122-003/46
(Santipur) 		0425006000NRG23021120220169839 02/11/2022 Amar Basumatary 0425006WL011829 Amar Basumatary 00462 UCBA0000495 1832 1832 Processed 14/01/2023 7907391713 AMAR BASUMATARY ()
SubTotal 2519 2519
777 SIDLI-CHIRANG AS-25-006-112-001/57261
(Paddapur) 		0425006000NRG23021120220170870 02/11/2022 Fuljan Begum 0425006WL011955 Fuljan Begum 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391555 FULJAN BEGOM ()
778 SIDLI-CHIRANG AS-25-006-112-001/75470
(Paddapur) 		0425006000NRG23021120220170871 02/11/2022 Amir Ali 0425006WL011955 Amir Ali 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391649 AMIR ALI ()
779 SIDLI-CHIRANG AS-25-006-112-002/299
(Paddapur) 		0425006000NRG23021120220170095 02/11/2022 Chalema Bibi 0425006WL011866 Chalema Bibi 00462 UCBA0000889 1603 1603 Processed 14/01/2023 7907391461 CHALEMA BIBI ()
780 SIDLI-CHIRANG AS-25-006-112-003/262
(Paddapur) 		0425006000NRG23021120220170030 02/11/2022 Md Johur Ali 0425006WL011855 Md Johur Ali 00462 UCBA0000889 1603 1603 Processed 14/01/2023 7907391460 JUHUR ALI ()
781 SIDLI-CHIRANG AS-25-006-112-003/262
(Paddapur) 		0425006000NRG23021120220170031 02/11/2022 Md Johur Ali 0425006WL011855 Md Johur Ali 00462 UCBA0000889 1603 1603 Processed 14/01/2023 7907391880 JUHUR ALI ()
782 SIDLI-CHIRANG AS-25-006-112-003/322
(Paddapur) 		0425006000NRG23021120220170935 02/11/2022 Arun Basumatary 0425006WL011962 Arun Basumatary 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391459 ARUN BASUMATARY ()
783 SIDLI-CHIRANG AS-25-006-112-003/322
(Paddapur) 		0425006000NRG23021120220170936 02/11/2022 Arun Basumatary 0425006WL011962 Arun Basumatary 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391653 ARUN BASUMATARY ()
784 SIDLI-CHIRANG AS-25-006-122-001/5427
(Santipur) 		0425006000NRG23021120220169850 02/11/2022 Rane Basumatary 0425006WL011831 Rane Basumatary 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391588 RANE BASUMATARY ()
785 SIDLI-CHIRANG AS-25-006-122-002/5751
(Santipur) 		0425006000NRG23021120220169844 02/11/2022 Sujit Narzary 0425006WL011830 Sujit Narzary 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391666 SUJIT NARZARY ()
786 SIDLI-CHIRANG AS-25-006-122-003/1335
(Santipur) 		0425006000NRG23021120220169885 02/11/2022 Ahila Chetry 0425006WL011836 Ahila Chetry 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391573 AHILA NEPAL ()
787 SIDLI-CHIRANG AS-25-006-122-003/1335
(Santipur) 		0425006000NRG23021120220169886 02/11/2022 Preeti Chetry 0425006WL011836 Preeti Chetry 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391574 PREETY CHETRY ()
788 SIDLI-CHIRANG AS-25-006-122-003/5414
(Santipur) 		0425006000NRG23021120220169840 02/11/2022 Kil Kumar Bhujel 0425006WL011829 Kil Kumar Bhujel 00462 UCBA0000889 1832 1832 Processed 14/01/2023 7907391582 KIL KUMAR BHUJEL ()
789 SIDLI-CHIRANG AS-25-006-122-003/5585
(Santipur) 		0425006000NRG23021120220169875 02/11/2022 Jeet bdr Tamang 0425006WL011835 Jeet bdr Tamang 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391941 JIT BAHADUR TAMANG ()
790 SIDLI-CHIRANG AS-25-006-122-003/5689
(Santipur) 		0425006000NRG23021120220169862 02/11/2022 Andw Basumatary 0425006WL011833 Andw Basumatary 00462 UCBA0000889 229 229 Processed 14/01/2023 7907391597 ANDW BASUMATARY ()
791 SIDLI-CHIRANG AS-25-006-122-003/7864
(Santipur) 		0425006000NRG23021120220169907 02/11/2022 Rabi Murmu 0425006WL011839 Rabi Murmu 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391871 RABI MURMU ()
792 SIDLI-CHIRANG AS-25-006-122-003/7865
(Santipur) 		0425006000NRG23021120220169908 02/11/2022 Menoti Besra 0425006WL011839 Menoti Besra 00462 UCBA0000889 687 687 Processed 14/01/2023 7907391794 MENOTI BESRA ()
SubTotal 14427 14427
793 SIDLI-CHIRANG AS-25-006-112-001/75470
(Paddapur) 		0425006000NRG23021120220170872 02/11/2022 Nureza Begum 0425006WL011955 Nureza Begum 00462 UCBA0002636 687 687 Processed 14/01/2023 7907391651 NUREJA BEGUM ()
794 SIDLI-CHIRANG AS-25-006-112-001/75947
(Paddapur) 		0425006000NRG23021120220170873 02/11/2022 Sukhjan Nessa 0425006WL011955 Sukhjan Nessa 00462 UCBA0002636 687 687 Processed 14/01/2023 7907391650 SUKHJAN NESSA ()
795 SIDLI-CHIRANG AS-25-006-113-005/61363
(Kodamtola) 		0425006000NRG23021120220169948 02/11/2022 Sita Bala Thakur 0425006WL011845 Sita Bala Thakur 00462 UCBA0002636 2061 2061 Rejected 14/01/2023 7907391876 Account Holder Expired
796 SIDLI-CHIRANG AS-25-006-116-004/522
(Bangaldoba) 		0425006000NRG23021120220170947 02/11/2022 HABU SHEIKH 0425006WL011963 HABU SHEIKH 00462 UCBA0002636 687 687 Processed 14/01/2023 7907391601 HABU SHEIKH ()
797 SIDLI-CHIRANG AS-25-006-116-004/522
(Bangaldoba) 		0425006000NRG23021120220170948 02/11/2022 HABU SHEIKH 0425006WL011963 HABU SHEIKH 00462 UCBA0002636 687 687 Processed 14/01/2023 7907391606 HABU SHEIKH ()
SubTotal 4809 4809
798 SIDLI-CHIRANG AS-25-006-109-010/8872
(Subaijhar) 		0425006000NRG23021120220170206 02/11/2022 Jarang Narzary 0425006WL011879 Jarang Narzary 00662 BDBL0001311 1374 1374 Processed 14/01/2023 7907391816 Jarang Narzary ()
SubTotal 1374 1374
Total 684023 684023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 1603
2 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 8931
3 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 41678
4 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 21755
5 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 14427
6 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 687
7 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 12595
8 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 33205
9 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank UTBI0RRBAGB BASUGAON 13969
10 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 8015
11 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 15343
12 SIDLI-CHIRANG AS0425006_021122FTO_119895 Assam Gramin Vikash Bank UTBI0RRBAGB Sidli 34808
13 SIDLI-CHIRANG AS0425006_021122FTO_119895 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 687
14 SIDLI-CHIRANG AS0425006_021122FTO_119895 Bank of Baroda BARB0VJBONG Bongaigaon Town 1374
15 SIDLI-CHIRANG AS0425006_021122FTO_119895 Bank of India BKID0005006 BONGAIGAON TOWN 1374
16 SIDLI-CHIRANG AS0425006_021122FTO_119895 Canara Bank CNRB0003184 BONGAIGAON 687
17 SIDLI-CHIRANG AS0425006_021122FTO_119895 Canara Bank CNRB0004871 KOKRAJHAR 687
18 SIDLI-CHIRANG AS0425006_021122FTO_119895 Central Bank Of India CBIN0284540 Udalguri 687
19 SIDLI-CHIRANG AS0425006_021122FTO_119895 Central Bank Of India CBIN0284541 Kajalgaon 40075
20 SIDLI-CHIRANG AS0425006_021122FTO_119895 Indian Bank IDIB000B049 BONGAIGAON 1145
21 SIDLI-CHIRANG AS0425006_021122FTO_119895 Indian Overseas Bank IOBA0001292 BONGAIGAON 3206
22 SIDLI-CHIRANG AS0425006_021122FTO_119895 Punjab National Bank PUNB0058520 Dhaligaon 5038
23 SIDLI-CHIRANG AS0425006_021122FTO_119895 Punjab National Bank PUNB0159820 Kajalgaon 51754
24 SIDLI-CHIRANG AS0425006_021122FTO_119895 Punjab National Bank PUNB0163920 Kokrajhar 687
25 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0000119 KOKRAJHAR 1374
26 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0002015 BASUGAON 82669
27 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0005400 SALAKATI 687
28 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0007171 BRPL COMPLEX 173124
29 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0007379 BALAGAON 687
30 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0007388 BISHNUPUR 22442
31 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0007421 RUNIKHATA 15801
32 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0007997 NEW BONGAIGAON 6183
33 SIDLI-CHIRANG AS0425006_021122FTO_119895 State Bank of India SBIN0016940 Kajalgaon 42136
34 SIDLI-CHIRANG AS0425006_021122FTO_119895 UCO Bank UCBA0000366 BONGAIGAON 1374
35 SIDLI-CHIRANG AS0425006_021122FTO_119895 UCO Bank UCBA0000495 KOKRAJHAR 2519
36 SIDLI-CHIRANG AS0425006_021122FTO_119895 UCO Bank UCBA0000889 DHALIGAON 14427
37 SIDLI-CHIRANG AS0425006_021122FTO_119895 UCO Bank UCBA0002636 CHATIBAR GAON 4809
38 SIDLI-CHIRANG AS0425006_021122FTO_119895 Bandhan Bank Limited BDBL0001311 Bongaigaon 1374

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