|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-006/104
(Ranchaidham)
|
0425006000NRG23030820220100245
|
03/08/2022
|
Nayani Narzary
|
0425006WL005621
|
Nayani Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381101
|
|
Nayani Narzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1615
(Ranchaidham)
|
0425006000NRG23030820220100247
|
03/08/2022
|
Anil Narzary
|
0425006WL005621
|
Anil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381013
|
|
Anil Narzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23030820220100248
|
03/08/2022
|
Aniram Basumatary
|
0425006WL005621
|
Aniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381063
|
|
Aniram Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23030820220100251
|
03/08/2022
|
Kanil Narzary
|
0425006WL005621
|
Kanil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381068
|
|
Kanil Narzary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23030820220100252
|
03/08/2022
|
Sanjuli Basumatary
|
0425006WL005621
|
Sanjuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381099
|
|
Sanjuli Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1781
(Ranchaidham)
|
0425006000NRG23030820220100255
|
03/08/2022
|
Mwnam Basumatary
|
0425006WL005621
|
Mwnam Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381022
|
|
Mwnam Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1785
(Ranchaidham)
|
0425006000NRG23030820220100256
|
03/08/2022
|
Unjali Basumatary
|
0425006WL005621
|
Unjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381066
|
|
Unjali Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1803
(Ranchaidham)
|
0425006000NRG23030820220100261
|
03/08/2022
|
Raju Ray
|
0425006WL005621
|
Raju Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381046
|
|
Raju Ray
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1807
(Ranchaidham)
|
0425006000NRG23030820220100262
|
03/08/2022
|
Binudhar Basumatary
|
0425006WL005621
|
Binudhar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381081
|
|
Binudhar Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967
(Ranchaidham)
|
0425006000NRG23030820220100266
|
03/08/2022
|
Sankang Narzary
|
0425006WL005621
|
Sankang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381093
|
|
Sankang Narzary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23030820220100269
|
03/08/2022
|
Amba Basumatary
|
0425006WL005621
|
Amba Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381086
|
|
Amba Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1993
(Ranchaidham)
|
0425006000NRG23030820220100270
|
03/08/2022
|
Anima Narzary
|
0425006WL005621
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381085
|
|
Anima Narzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2064
(Ranchaidham)
|
0425006000NRG23030820220100277
|
03/08/2022
|
Baran Khaklary
|
0425006WL005621
|
Baran Khaklary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381087
|
|
Baran Khaklary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2094
(Ranchaidham)
|
0425006000NRG23030820220100280
|
03/08/2022
|
Budbari Basumatary
|
0425006WL005621
|
Budbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381041
|
|
Budbari Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2094
(Ranchaidham)
|
0425006000NRG23030820220100281
|
03/08/2022
|
Horeswar Basumatary
|
0425006WL005621
|
Horeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381061
|
|
Horeswar Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23030820220100285
|
03/08/2022
|
Bipa Narzary
|
0425006WL005621
|
Bipa Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381084
|
|
Bipa Narzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23030820220100284
|
03/08/2022
|
Maina Narzary
|
0425006WL005621
|
Maina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381039
|
|
Maina Narzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-006/37
(Ranchaidham)
|
0425006000NRG23030820220100288
|
03/08/2022
|
Mohadeb Ray
|
0425006WL005621
|
Mohadeb Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381045
|
|
Mohadeb Ray
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-006/4
(Ranchaidham)
|
0425006000NRG23030820220100289
|
03/08/2022
|
Pramula Basumatary
|
0425006WL005621
|
Pramula Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381080
|
|
Pramula Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-006/68
(Ranchaidham)
|
0425006000NRG23030820220100290
|
03/08/2022
|
Soneswari Narzary
|
0425006WL005621
|
Soneswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3903381098
|
No Such Account
|
|
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-006/691
(Ranchaidham)
|
0425006000NRG23030820220100291
|
03/08/2022
|
Ranjita Basumatary
|
0425006WL005621
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381083
|
|
Ranjita Basumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23030820220100296
|
03/08/2022
|
Pobitra Narzary
|
0425006WL005621
|
Pobitra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381021
|
|
Pobitra Narzary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-006/714
(Ranchaidham)
|
0425006000NRG23030820220100297
|
03/08/2022
|
Tulika Roy
|
0425006WL005621
|
Tulika Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381067
|
|
Tulika Roy
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-006/9
(Ranchaidham)
|
0425006000NRG23030820220100300
|
03/08/2022
|
Dharmeswar Narzary
|
0425006WL005621
|
Dharmeswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381082
|
|
Dharmeswar Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8200
(Sidli)
|
0425006000NRG23030820220100065
|
03/08/2022
|
Fuleswar Ray
|
0425006WL005595
|
Fuleswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380976
|
|
Fuleswar Ray
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8200
(Sidli)
|
0425006000NRG23030820220100063
|
03/08/2022
|
Prasanta Ray
|
0425006WL005595
|
Prasanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381012
|
|
Prasanta Ray
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8200
(Sidli)
|
0425006000NRG23030820220100064
|
03/08/2022
|
Suko Ray
|
0425006WL005595
|
Suko Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380972
|
|
Suko Ray
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8203
(Sidli)
|
0425006000NRG23030820220100066
|
03/08/2022
|
Jolodor Barman
|
0425006WL005595
|
Jolodor Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380961
|
|
Jolodor Barman
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8203
(Sidli)
|
0425006000NRG23030820220100067
|
03/08/2022
|
Sabitri Barman
|
0425006WL005595
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380971
|
|
Sabitri Barman
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-106-001/3
(Garubhasa)
|
0425006000NRG23030820220100102
|
03/08/2022
|
GESHOW BASUMATARY
|
0425006WL005599
|
GESHOW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380989
|
|
GESHOW BASUMATARY
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1025
(Garubhasa)
|
0425006000NRG23030820220100079
|
03/08/2022
|
JALSRI BASUMATARY
|
0425006WL005597
|
JALSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381008
|
|
JALSRI BASUMATARY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-106-005/52065
(Garubhasa)
|
0425006000NRG23030820220100138
|
03/08/2022
|
Awashi Wary
|
0425006WL005604
|
Awashi Wary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381017
|
|
Awashi Wary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-106-005/52065
(Garubhasa)
|
0425006000NRG23030820220100139
|
03/08/2022
|
Awashi Wary
|
0425006WL005604
|
Awashi Wary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381018
|
|
Awashi Wary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-106-007/4045
(Garubhasa)
|
0425006000NRG23030820220100093
|
03/08/2022
|
ATHOM WARY
|
0425006WL005598
|
ATHOM WARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380962
|
|
ATHOM WARY
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5055
(Garubhasa)
|
0425006000NRG23030820220100083
|
03/08/2022
|
SURIBALA BASUMATARY
|
0425006WL005597
|
SURIBALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380969
|
|
SURIBALA BASUMATARY
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5439
(Garubhasa)
|
0425006000NRG23030820220100096
|
03/08/2022
|
Latra Daimary
|
0425006WL005598
|
Latra Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380978
|
|
Latra Daimary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-106-008/6
(Garubhasa)
|
0425006000NRG23030820220100142
|
03/08/2022
|
Topsi Narzary
|
0425006WL005604
|
Topsi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381007
|
|
Topsi Narzary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23030820220100057
|
03/08/2022
|
Eup Narzary
|
0425006WL005594
|
Eup Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381015
|
|
Eup Narzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23030820220099996
|
03/08/2022
|
Eken Basumatary
|
0425006WL005587
|
Eken Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381070
|
|
Eken Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23030820220099997
|
03/08/2022
|
Sukusri Basumatary
|
0425006WL005587
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381071
|
|
Sukusri Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23030820220099998
|
03/08/2022
|
Siril Basumatary
|
0425006WL005587
|
Siril Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381069
|
|
Siril Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23030820220100002
|
03/08/2022
|
Suga Basumatary
|
0425006WL005587
|
Suga Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381011
|
|
Suga Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80
(Tukrajhar)
|
0425006000NRG23030820220100004
|
03/08/2022
|
Nirjoy Basumatary
|
0425006WL005587
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381047
|
|
Nirjoy Basumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23030820220100013
|
03/08/2022
|
Amela Mochahary
|
0425006WL005588
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381014
|
|
Amela Mochahary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-130-003/187
(Malivita)
|
0425006000NRG23030820220100415
|
03/08/2022
|
GITA DEVI
|
0425006WL005633
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381030
|
|
GITA DEVI
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245893
(Malivita)
|
0425006000NRG23030820220100422
|
03/08/2022
|
Shanti Basnet
|
0425006WL005634
|
Shanti Basnet
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381096
|
|
Shanti Basnet
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23030820220100392
|
03/08/2022
|
Nibari Narjary
|
0425006WL005631
|
Nibari Narjary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381032
|
|
Nibari Narjary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23030820220100393
|
03/08/2022
|
Petor Narjary
|
0425006WL005631
|
Petor Narjary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381064
|
|
Petor Narjary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-130-003/69
(Malivita)
|
0425006000NRG23030820220100454
|
03/08/2022
|
PADMA MAYA GHOLEY
|
0425006WL005637
|
PADMA MAYA GHOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381033
|
|
PADMA MAYA GHOLEY
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-130-003/721
(Malivita)
|
0425006000NRG23030820220100424
|
03/08/2022
|
DHON BDR GHOLEY
|
0425006WL005634
|
DHON BDR GHOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381036
|
|
DHON BDR GHOLEY
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-130-003/74
(Malivita)
|
0425006000NRG23030820220100445
|
03/08/2022
|
Bishnu Maya Rai
|
0425006WL005636
|
Bishnu Maya Rai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381042
|
|
Bishnu Maya Rai
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-130-003/75
(Malivita)
|
0425006000NRG23030820220100416
|
03/08/2022
|
Jhulendra Ghallay
|
0425006WL005633
|
Jhulendra Ghallay
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381037
|
|
Jhulendra Ghallay
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-130-005/40
(Malivita)
|
0425006000NRG23030820220100419
|
03/08/2022
|
DEBAR BORGOYARY
|
0425006WL005633
|
DEBAR BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381024
|
|
DEBAR BORGOYARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-130-005/40
(Malivita)
|
0425006000NRG23030820220100420
|
03/08/2022
|
Pagunsri Borgoyary
|
0425006WL005633
|
Pagunsri Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381050
|
|
Pagunsri Borgoyary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-130-009/110
(Malivita)
|
0425006000NRG23030820220100450
|
03/08/2022
|
Gali Mochahary
|
0425006WL005636
|
Gali Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381038
|
|
Gali Mochahary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-130-009/38
(Malivita)
|
0425006000NRG23030820220100421
|
03/08/2022
|
NIRMAL NARZARY
|
0425006WL005633
|
NIRMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381031
|
|
NIRMAL NARZARY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-130-009/92
(Malivita)
|
0425006000NRG23030820220100451
|
03/08/2022
|
Ribila Mochahary
|
0425006WL005636
|
Ribila Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381058
|
|
Ribila Mochahary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55
(Malivita)
|
0425006000NRG23030820220100397
|
03/08/2022
|
Damani Islary
|
0425006WL005631
|
Damani Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381025
|
|
Damani Islary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55
(Malivita)
|
0425006000NRG23030820220100398
|
03/08/2022
|
Santina Islary
|
0425006WL005631
|
Santina Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381049
|
|
Santina Islary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-130-011/57
(Malivita)
|
0425006000NRG23030820220100399
|
03/08/2022
|
Disto Borgoyari
|
0425006WL005631
|
Disto Borgoyari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381040
|
|
Disto Borgoyari
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-130-011/7328
(Malivita)
|
0425006000NRG23030820220100459
|
03/08/2022
|
Deme Boro
|
0425006WL005637
|
Deme Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381097
|
|
Deme Boro
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-130-011/7328
(Malivita)
|
0425006000NRG23030820220100458
|
03/08/2022
|
Sukursing Boro
|
0425006WL005637
|
Sukursing Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381019
|
|
Sukursing Boro
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3
(Malivita)
|
0425006000NRG23030820220100401
|
03/08/2022
|
Tingring Narzary
|
0425006WL005631
|
Tingring Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381055
|
|
Tingring Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-130-012/45
(Malivita)
|
0425006000NRG23030820220100453
|
03/08/2022
|
HERO MADHUA
|
0425006WL005636
|
HERO MADHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381054
|
|
HERO MADHUA
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-130-012/45
(Malivita)
|
0425006000NRG23030820220100452
|
03/08/2022
|
MAINARAM MADHUA
|
0425006WL005636
|
MAINARAM MADHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381029
|
|
MAINARAM MADHUA
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4947
(Malivita)
|
0425006000NRG23030820220100430
|
03/08/2022
|
Philimon Narzary
|
0425006WL005634
|
Philimon Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381028
|
|
Philimon Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23030820220100244
|
03/08/2022
|
Bola Narzary
|
0425006WL005621
|
Bola Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903380959
|
|
Bola Narzary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23030820220100243
|
03/08/2022
|
Maneswari Narzary
|
0425006WL005621
|
Maneswari Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903380955
|
|
Maneswari Narzary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1620
(Ranchaidham)
|
0425006000NRG23030820220100253
|
03/08/2022
|
Haltu Narzary
|
0425006WL005621
|
Haltu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380954
|
|
Haltu Narzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1825
(Ranchaidham)
|
0425006000NRG23030820220100263
|
03/08/2022
|
Kabita Roy
|
0425006WL005621
|
Kabita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380940
|
|
Kabita Roy
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1861
(Ranchaidham)
|
0425006000NRG23030820220100265
|
03/08/2022
|
Biswari Ray
|
0425006WL005621
|
Biswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380941
|
|
Biswari Ray
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2011
(Ranchaidham)
|
0425006000NRG23030820220100273
|
03/08/2022
|
Manilal Basumatary
|
0425006WL005621
|
Manilal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380966
|
|
Manilal Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2065
(Ranchaidham)
|
0425006000NRG23030820220100278
|
03/08/2022
|
Daoleb Khaklary
|
0425006WL005621
|
Daoleb Khaklary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903380967
|
|
Daoleb Khaklary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-102-006/29
(Ranchaidham)
|
0425006000NRG23030820220100286
|
03/08/2022
|
Tenga Basumatary
|
0425006WL005621
|
Tenga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380956
|
|
Tenga Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-102-006/720
(Ranchaidham)
|
0425006000NRG23030820220100298
|
03/08/2022
|
Hamenta Narzary
|
0425006WL005621
|
Hamenta Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903380942
|
|
Hamenta Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-102-006/724
(Ranchaidham)
|
0425006000NRG23030820220100299
|
03/08/2022
|
Lalita Muchahary
|
0425006WL005621
|
Lalita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380958
|
|
Lalita Muchahary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-106-001/97
(Garubhasa)
|
0425006000NRG23030820220100104
|
03/08/2022
|
Tibgang Basumatary
|
0425006WL005599
|
Tibgang Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380930
|
|
Tibgang Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1034
(Garubhasa)
|
0425006000NRG23030820220100105
|
03/08/2022
|
ARJUN HAZOWARY
|
0425006WL005599
|
ARJUN HAZOWARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380926
|
|
ARJUN HAZOWARY
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23030820220100054
|
03/08/2022
|
Alen Narzary
|
0425006WL005594
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380944
|
|
Alen Narzary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23030820220100005
|
03/08/2022
|
Prodip Narzary
|
0425006WL005588
|
Prodip Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380946
|
|
Prodip Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23030820220100055
|
03/08/2022
|
Jirimia Basumatary
|
0425006WL005594
|
Jirimia Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380948
|
|
Jirimia Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23030820220100008
|
03/08/2022
|
Bisori Narzary
|
0425006WL005588
|
Bisori Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380947
|
|
Bisori Narzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23030820220100009
|
03/08/2022
|
Konjil Narzary
|
0425006WL005588
|
Konjil Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380950
|
|
Konjil Narzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23030820220100023
|
03/08/2022
|
Bate Narzary
|
0425006WL005590
|
Bate Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380949
|
|
Bate Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23030820220100011
|
03/08/2022
|
Pransri Narzary
|
0425006WL005588
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380945
|
|
Pransri Narzary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23030820220100012
|
03/08/2022
|
Pransri Narzary
|
0425006WL005588
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380957
|
|
Pransri Narzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23030820220100025
|
03/08/2022
|
Biren Narzary
|
0425006WL005590
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380928
|
|
Biren Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23030820220099994
|
03/08/2022
|
Dhonesh Moshahary
|
0425006WL005587
|
Dhonesh Moshahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380937
|
|
Dhonesh Moshahary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23030820220100000
|
03/08/2022
|
Projit Basumatary
|
0425006WL005587
|
Projit Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380938
|
|
Projit Basumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23030820220100027
|
03/08/2022
|
Aben Moshahary
|
0425006WL005590
|
Aben Moshahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380925
|
|
Aben Moshahary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23030820220100028
|
03/08/2022
|
Petor Narzary
|
0425006WL005590
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380951
|
|
Petor Narzary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23030820220100029
|
03/08/2022
|
Birson Narzary
|
0425006WL005590
|
Birson Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380939
|
|
Birson Narzary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-130-003/124
(Malivita)
|
0425006000NRG23030820220100414
|
03/08/2022
|
Juliyas Mochahary
|
0425006WL005633
|
Juliyas Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380964
|
|
Juliyas Mochahary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245897
(Malivita)
|
0425006000NRG23030820220100443
|
03/08/2022
|
Sombar Iswary
|
0425006WL005636
|
Sombar Iswary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380953
|
|
Sombar Iswary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23030820220100425
|
03/08/2022
|
Anjuli Narzary
|
0425006WL005634
|
Anjuli Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380943
|
|
Anjuli Narzary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23030820220100426
|
03/08/2022
|
Motio Narzary
|
0425006WL005634
|
Motio Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380960
|
|
Motio Narzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23030820220100456
|
03/08/2022
|
Prenot Basumatary
|
0425006WL005637
|
Prenot Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380952
|
|
Prenot Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-106-001/97
(Garubhasa)
|
0425006000NRG23030820220100103
|
03/08/2022
|
Sambashi Basumatary
|
0425006WL005599
|
Sambashi Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380970
|
|
Sambashi Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5439
(Garubhasa)
|
0425006000NRG23030820220100095
|
03/08/2022
|
Habeswari Daimary
|
0425006WL005598
|
Habeswari Daimary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380968
|
|
Habeswari Daimary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-106-008/6
(Garubhasa)
|
0425006000NRG23030820220100141
|
03/08/2022
|
Satyban Narzary
|
0425006WL005604
|
Satyban Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381005
|
|
Satyban Narzary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23030820220100040
|
03/08/2022
|
Jahura Khatun
|
0425006WL005592
|
Jahura Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381000
|
|
Jahura Khatun
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23030820220100019
|
03/08/2022
|
Borhanuddin Hussain
|
0425006WL005589
|
Borhanuddin Hussain
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380997
|
|
Borhanuddin Hussain
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-113-005/233
(Kodamtola)
|
0425006000NRG23030820220100052
|
03/08/2022
|
Joygan Begam
|
0425006WL005593
|
Joygan Begam
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380998
|
|
Joygan Begam
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23030820220100022
|
03/08/2022
|
Asnara Khatun
|
0425006WL005589
|
Asnara Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381001
|
|
Asnara Khatun
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23030820220100021
|
03/08/2022
|
Badsha Mondal
|
0425006WL005589
|
Badsha Mondal
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380995
|
|
Badsha Mondal
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245897
(Malivita)
|
0425006000NRG23030820220100444
|
03/08/2022
|
Sunisri Iswary
|
0425006WL005636
|
Sunisri Iswary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380973
|
|
Sunisri Iswary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-130-003/74
(Malivita)
|
0425006000NRG23030820220100446
|
03/08/2022
|
Jit Bdr Rai
|
0425006WL005636
|
Jit Bdr Rai
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380981
|
|
Jit Bdr Rai
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-130-003/81
(Malivita)
|
0425006000NRG23030820220100447
|
03/08/2022
|
Kamali Maya Tamang
|
0425006WL005636
|
Kamali Maya Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380988
|
|
Kamali Maya Tamang
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-130-003/81
(Malivita)
|
0425006000NRG23030820220100448
|
03/08/2022
|
Sukh bdr.Tamang
|
0425006WL005636
|
Sukh bdr.Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380987
|
|
Sukh bdr.Tamang
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-130-005/103
(Malivita)
|
0425006000NRG23030820220100418
|
03/08/2022
|
Rajen Narzary
|
0425006WL005633
|
Rajen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380994
|
|
Rajen Narzary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23030820220100395
|
03/08/2022
|
Gali Basumatary
|
0425006WL005631
|
Gali Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381002
|
|
Gali Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23030820220100394
|
03/08/2022
|
Swaraj Basumatary
|
0425006WL005631
|
Swaraj Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381003
|
|
Swaraj Basumatary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-130-009/110
(Malivita)
|
0425006000NRG23030820220100449
|
03/08/2022
|
Markush Mochahary
|
0425006WL005636
|
Markush Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380986
|
|
Markush Mochahary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23030820220100457
|
03/08/2022
|
Munju Basumatary
|
0425006WL005637
|
Munju Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380974
|
|
Munju Basumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544
(Malivita)
|
0425006000NRG23030820220100429
|
03/08/2022
|
Rakesh Narzary
|
0425006WL005634
|
Rakesh Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380996
|
|
Rakesh Narzary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-130-009/86
(Malivita)
|
0425006000NRG23030820220100396
|
03/08/2022
|
Birswrang Basumatary
|
0425006WL005631
|
Birswrang Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381004
|
|
Birswrang Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-130-011/57
(Malivita)
|
0425006000NRG23030820220100400
|
03/08/2022
|
Subula Basumatary
|
0425006WL005631
|
Subula Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380975
|
|
Subula Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-130-012/120
(Malivita)
|
0425006000NRG23030820220100461
|
03/08/2022
|
Bobra Basumatary
|
0425006WL005637
|
Bobra Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380979
|
|
Bobra Basumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-130-012/120
(Malivita)
|
0425006000NRG23030820220100460
|
03/08/2022
|
Premi Basumatary
|
0425006WL005637
|
Premi Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380983
|
|
Premi Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3
(Malivita)
|
0425006000NRG23030820220100402
|
03/08/2022
|
Baitang Narzary
|
0425006WL005631
|
Baitang Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380980
|
|
Baitang Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23030820220100018
|
03/08/2022
|
Jakir Hussain
|
0425006WL005589
|
Jakir Hussain
|
00127
|
FDRL0001992
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380999
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1786
(Ranchaidham)
|
0425006000NRG23030820220100257
|
03/08/2022
|
Kanduera Khaklary
|
0425006WL005621
|
Kanduera Khaklary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380982
|
|
Kanduera Khaklary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-113-003/289
(Kodamtola)
|
0425006000NRG23030820220100364
|
03/08/2022
|
Sadhana Ray
|
0425006WL005626
|
Sadhana Ray
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380991
|
|
Sadhana Ray
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61338
(Kodamtola)
|
0425006000NRG23030820220100372
|
03/08/2022
|
Mamima Barman
|
0425006WL005627
|
Mamima Barman
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380990
|
|
Mamima Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1787
(Ranchaidham)
|
0425006000NRG23030820220100259
|
03/08/2022
|
Alokha Khaklary
|
0425006WL005621
|
Alokha Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380984
|
|
Alokha Khaklary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1787
(Ranchaidham)
|
0425006000NRG23030820220100258
|
03/08/2022
|
Pramad Khaklary
|
0425006WL005621
|
Pramad Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380963
|
|
Pramad Khaklary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980
(Ranchaidham)
|
0425006000NRG23030820220100267
|
03/08/2022
|
Sanashri Narzary
|
0425006WL005621
|
Sanashri Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380993
|
|
Sanashri Narzary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-102-006/20
(Ranchaidham)
|
0425006000NRG23030820220100272
|
03/08/2022
|
Manamati Narzary
|
0425006WL005621
|
Manamati Narzary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903380965
|
|
Manamati Narzary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23030820220100295
|
03/08/2022
|
Pobitra Narzary
|
0425006WL005621
|
Pobitra Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380985
|
|
Pobitra Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1025
(Garubhasa)
|
0425006000NRG23030820220100078
|
03/08/2022
|
NIBARAN BASUMATARY
|
0425006WL005597
|
NIBARAN BASUMATARY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381006
|
|
NIBARAN BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-106-007/4045
(Garubhasa)
|
0425006000NRG23030820220100094
|
03/08/2022
|
SAHE WARY
|
0425006WL005598
|
SAHE WARY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380977
|
|
SAHE WARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-123-007/128
(Hatisar)
|
0425006000NRG23030820220100323
|
03/08/2022
|
Rupnath Narzary
|
0425006WL005623
|
Rupnath Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380992
|
|
Rupnath Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-106-004/107
(Garubhasa)
|
0425006000NRG23030820220100090
|
03/08/2022
|
Kakila Basumatary
|
0425006WL005598
|
Kakila Basumatary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381102
|
|
MRS KAKILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-130-003/69
(Malivita)
|
0425006000NRG23030820220100455
|
03/08/2022
|
Ambika Gholay
|
0425006WL005637
|
Ambika Gholay
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381057
|
|
MS AMBIKA GHALEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1615
(Ranchaidham)
|
0425006000NRG23030820220100246
|
03/08/2022
|
Anil Narzary
|
0425006WL005621
|
Anil Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381073
|
|
MASTER FUNGJA NARZARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1618
(Ranchaidham)
|
0425006000NRG23030820220100250
|
03/08/2022
|
Kartina Basumatary
|
0425006WL005621
|
Kartina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381043
|
|
MISS KARTINA BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23030820220100254
|
03/08/2022
|
Binu Narzary
|
0425006WL005621
|
Binu Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381076
|
|
MRS BINU NARZARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1802
(Ranchaidham)
|
0425006000NRG23030820220100260
|
03/08/2022
|
Upen Basumatary
|
0425006WL005621
|
Upen Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381065
|
|
MR UPEN BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1850
(Ranchaidham)
|
0425006000NRG23030820220100264
|
03/08/2022
|
Anita Ray
|
0425006WL005621
|
Anita Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381020
|
|
MRS ANITA ROY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1988
(Ranchaidham)
|
0425006000NRG23030820220100268
|
03/08/2022
|
Jurmoni Basumatary
|
0425006WL005621
|
Jurmoni Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381078
|
|
MRS JURMONI BORO
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1998
(Ranchaidham)
|
0425006000NRG23030820220100271
|
03/08/2022
|
Sunil Basumatary
|
0425006WL005621
|
Sunil Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381044
|
|
MR SUNIL BASUMATARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2011
(Ranchaidham)
|
0425006000NRG23030820220100274
|
03/08/2022
|
Jyatika Basumatary
|
0425006WL005621
|
Jyatika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381060
|
|
MRS JHATIKA BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2022
(Ranchaidham)
|
0425006000NRG23030820220100275
|
03/08/2022
|
Naswari Narzary
|
0425006WL005621
|
Naswari Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381056
|
|
MRS NASWARI NARZARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2063
(Ranchaidham)
|
0425006000NRG23030820220100276
|
03/08/2022
|
Ram Basumatary
|
0425006WL005621
|
Ram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381074
|
|
MR RAM BASUMATARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2081
(Ranchaidham)
|
0425006000NRG23030820220100279
|
03/08/2022
|
Akash Basumatary
|
0425006WL005621
|
Akash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381009
|
|
MR AKASH BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2095
(Ranchaidham)
|
0425006000NRG23030820220100283
|
03/08/2022
|
Jumi Khaklary
|
0425006WL005621
|
Jumi Khaklary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381059
|
|
MR JUMI KHAKLARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2095
(Ranchaidham)
|
0425006000NRG23030820220100282
|
03/08/2022
|
Puleswari Khaklary
|
0425006WL005621
|
Puleswari Khaklary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381035
|
|
MRS FULESWARI KHAKLARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-102-006/34
(Ranchaidham)
|
0425006000NRG23030820220100287
|
03/08/2022
|
Phungbili Narzary
|
0425006WL005621
|
Phungbili Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381034
|
|
MISS PHUNGBILI NARZARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-102-006/703
(Ranchaidham)
|
0425006000NRG23030820220100292
|
03/08/2022
|
Jindigi Narzary
|
0425006WL005621
|
Jindigi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381079
|
|
MRS JINDIGI NARZARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-102-006/710
(Ranchaidham)
|
0425006000NRG23030820220100294
|
03/08/2022
|
Lasimi Basumatary
|
0425006WL005621
|
Lasimi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381077
|
|
MISS LOSIMI BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-102-006/710
(Ranchaidham)
|
0425006000NRG23030820220100293
|
03/08/2022
|
Tengwna Basumatary
|
0425006WL005621
|
Tengwna Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381075
|
|
MR TENGWNA BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-102-006/9
(Ranchaidham)
|
0425006000NRG23030820220100301
|
03/08/2022
|
Krishna Narzary
|
0425006WL005621
|
Krishna Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381072
|
|
MR KRISHNA NARZARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70293
(Garubhasa)
|
0425006000NRG23030820220100081
|
03/08/2022
|
Labu Shaw
|
0425006WL005597
|
Labu Shaw
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381051
|
|
MR LABU SAW
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54121
(Garubhasa)
|
0425006000NRG23030820220100087
|
03/08/2022
|
Sanjib Daimary
|
0425006WL005597
|
Sanjib Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381016
|
|
MR SANJIB DAIMARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70224
(Garubhasa)
|
0425006000NRG23030820220100100
|
03/08/2022
|
Mangol Kisku
|
0425006WL005598
|
Mangol Kisku
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381026
|
|
MR MONGAL KISKU
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70224
(Garubhasa)
|
0425006000NRG23030820220100101
|
03/08/2022
|
Mangol Kisku
|
0425006WL005598
|
Mangol Kisku
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381027
|
|
MR MONGAL KISKU
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-123-007/138
(Hatisar)
|
0425006000NRG23030820220100324
|
03/08/2022
|
Junash Basumatary
|
0425006WL005623
|
Junash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381089
|
|
SHRI JUNASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23030820220100249
|
03/08/2022
|
Bwisagi Basumatary
|
0425006WL005621
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381062
|
|
MRS BAISHAGI BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1022
(Garubhasa)
|
0425006000NRG23030820220100136
|
03/08/2022
|
KANCHI BORGOYARY
|
0425006WL005604
|
KANCHI BORGOYARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381132
|
|
MS KANACHI BARGAYARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1034
(Garubhasa)
|
0425006000NRG23030820220100106
|
03/08/2022
|
RAHANSHI HAZOWARY
|
0425006WL005599
|
RAHANSHI HAZOWARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381048
|
|
MRS RAHANSHRI HAJOWARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-106-004/107
(Garubhasa)
|
0425006000NRG23030820220100089
|
03/08/2022
|
Somit Borgoyary
|
0425006WL005598
|
Somit Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381122
|
|
MR SAMIR BARGAYARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23030820220100091
|
03/08/2022
|
Makusri Daimary
|
0425006WL005598
|
Makusri Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381135
|
|
MRS MAKUSRI DAIMARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23030820220100092
|
03/08/2022
|
Om Prakash Daimary
|
0425006WL005598
|
Om Prakash Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381136
|
|
MR OAM PRAKASH DAIMARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-106-004/153
(Garubhasa)
|
0425006000NRG23030820220100108
|
03/08/2022
|
Bablu Biswash
|
0425006WL005599
|
Bablu Biswash
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381165
|
|
MR BABLU BISWAS
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-106-004/153
(Garubhasa)
|
0425006000NRG23030820220100107
|
03/08/2022
|
Mina Biswash
|
0425006WL005599
|
Mina Biswash
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381166
|
|
MS MINA BISWASH
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-106-004/23
(Garubhasa)
|
0425006000NRG23030820220100137
|
03/08/2022
|
Nasani Basumatary
|
0425006WL005604
|
Nasani Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381185
|
|
MS NASANI BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70293
(Garubhasa)
|
0425006000NRG23030820220100080
|
03/08/2022
|
Dayabati Devi
|
0425006WL005597
|
Dayabati Devi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381108
|
|
MS DAYABATI DEVI
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70377
(Garubhasa)
|
0425006000NRG23030820220100109
|
03/08/2022
|
Puspa Chetry
|
0425006WL005599
|
Puspa Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381131
|
|
MS PUSPA CHETRY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-106-004/77
(Garubhasa)
|
0425006000NRG23030820220100082
|
03/08/2022
|
Bipul Mushahary
|
0425006WL005597
|
Bipul Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381103
|
|
MR BIPUL MUCHAHARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-106-005/52065
(Garubhasa)
|
0425006000NRG23030820220100140
|
03/08/2022
|
Jarimin Wary
|
0425006WL005604
|
Jarimin Wary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381114
|
|
MR JARIMIN WARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5055
(Garubhasa)
|
0425006000NRG23030820220100084
|
03/08/2022
|
Kartik Basumatary
|
0425006WL005597
|
Kartik Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381137
|
|
MRS SURIBALA BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7065
(Garubhasa)
|
0425006000NRG23030820220100099
|
03/08/2022
|
Chando Devi
|
0425006WL005598
|
Chando Devi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381113
|
|
MISS NOMITA SHAW
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7065
(Garubhasa)
|
0425006000NRG23030820220100098
|
03/08/2022
|
Jayanti Devi Shah
|
0425006WL005598
|
Jayanti Devi Shah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381111
|
|
MR GANGARAM SHAH
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7071
(Garubhasa)
|
0425006000NRG23030820220100111
|
03/08/2022
|
Ganga Shah
|
0425006WL005599
|
Ganga Shah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381112
|
|
MR GANGA SHAH
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7071
(Garubhasa)
|
0425006000NRG23030820220100110
|
03/08/2022
|
Tupali Shah
|
0425006WL005599
|
Tupali Shah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381109
|
|
MS TUPALI SHAH
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1386
(Kodamtola)
|
0425006000NRG23030820220100368
|
03/08/2022
|
Sukchan barman
|
0425006WL005627
|
Sukchan barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381152
|
|
MR SUKHCHAN BARMAN
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1390
(Kodamtola)
|
0425006000NRG23030820220100370
|
03/08/2022
|
Probathi Barman
|
0425006WL005627
|
Probathi Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381179
|
|
MRS PRABHATI BARMAN
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1390
(Kodamtola)
|
0425006000NRG23030820220100369
|
03/08/2022
|
Sunil Barman
|
0425006WL005627
|
Sunil Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381100
|
|
MR SUNIL BARMAN
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-113-003/253
(Kodamtola)
|
0425006000NRG23030820220100362
|
03/08/2022
|
Lakshibala Ray
|
0425006WL005626
|
Lakshibala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381138
|
|
MRS LAKSHIBALA RAY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-113-003/289
(Kodamtola)
|
0425006000NRG23030820220100363
|
03/08/2022
|
Haren Chndra Ray
|
0425006WL005626
|
Haren Chndra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381094
|
|
MR HAREN CHANDRA RAY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-113-003/305
(Kodamtola)
|
0425006000NRG23030820220100365
|
03/08/2022
|
Kamaleswar Ray
|
0425006WL005626
|
Kamaleswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381088
|
|
MR KAMALESWAR RAY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-113-003/485
(Kodamtola)
|
0425006000NRG23030820220100371
|
03/08/2022
|
Gita Barman
|
0425006WL005627
|
Gita Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381092
|
|
MRS GITA BARMAN
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-113-003/494
(Kodamtola)
|
0425006000NRG23030820220100366
|
03/08/2022
|
Jayanta Ray
|
0425006WL005626
|
Jayanta Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381154
|
|
MR JAYANTA RAY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61338
(Kodamtola)
|
0425006000NRG23030820220100373
|
03/08/2022
|
Biren Barman
|
0425006WL005627
|
Biren Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381156
|
|
MR BIREN BARMAN
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-113-003/617
(Kodamtola)
|
0425006000NRG23030820220100367
|
03/08/2022
|
Chanobala Barman
|
0425006WL005626
|
Chanobala Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381180
|
|
MRS CHANOBALA BARMAN
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-113-004/135
(Kodamtola)
|
0425006000NRG23030820220100049
|
03/08/2022
|
Nur Islam
|
0425006WL005593
|
Nur Islam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381167
|
|
MR NUR ISLAM
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2149
(Kodamtola)
|
0425006000NRG23030820220100032
|
03/08/2022
|
Shahitan Bibi
|
0425006WL005591
|
Shahitan Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381158
|
|
MRS SHAHITAN BIBI
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-113-004/290
(Kodamtola)
|
0425006000NRG23030820220100014
|
03/08/2022
|
Eyarubanu Khatun
|
0425006WL005589
|
Eyarubanu Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381159
|
|
MRS EYARBHANU KHATUN
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5180
(Kodamtola)
|
0425006000NRG23030820220100042
|
03/08/2022
|
Malaka Bewa
|
0425006WL005592
|
Malaka Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381130
|
|
MRS MALEKA KHATUN
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23030820220100043
|
03/08/2022
|
Jayanul Hoque
|
0425006WL005592
|
Jayanul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381105
|
|
MR JAYANUL HOQUE
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23030820220100044
|
03/08/2022
|
Majiran Necha
|
0425006WL005592
|
Majiran Necha
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381162
|
|
MRS MAJIRAN NECHA
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5397
(Kodamtola)
|
0425006000NRG23030820220100016
|
03/08/2022
|
Alisha Begum
|
0425006WL005589
|
Alisha Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381107
|
|
MRS ALISHA KHATUN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5397
(Kodamtola)
|
0425006000NRG23030820220100015
|
03/08/2022
|
Hamidur Haque
|
0425006WL005589
|
Hamidur Haque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381010
|
|
MR MD HAMIDUR HAQUE
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5425
(Kodamtola)
|
0425006000NRG23030820220100046
|
03/08/2022
|
Fatama Bewa
|
0425006WL005592
|
Fatama Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381106
|
|
MRS FATEMA BEOAJA
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5425
(Kodamtola)
|
0425006000NRG23030820220100045
|
03/08/2022
|
Kamal Hushan
|
0425006WL005592
|
Kamal Hushan
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381184
|
|
MR KAMAL HUSSAIN
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5498
(Kodamtola)
|
0425006000NRG23030820220100033
|
03/08/2022
|
Abdul Salam
|
0425006WL005591
|
Abdul Salam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381160
|
|
MR ABDUL SALAM
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1004
(Kodamtola)
|
0425006000NRG23030820220100034
|
03/08/2022
|
Afzal Hoque
|
0425006WL005591
|
Afzal Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381182
|
|
MR AFZAL HOQUE
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1004
(Kodamtola)
|
0425006000NRG23030820220100035
|
03/08/2022
|
Sohima Khatun
|
0425006WL005591
|
Sohima Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381183
|
|
MRS SOHIMA KHATUN
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1009
(Kodamtola)
|
0425006000NRG23030820220100017
|
03/08/2022
|
Tarabanu Begom
|
0425006WL005589
|
Tarabanu Begom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381175
|
|
MRS TARABANU BEGOM
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23030820220100020
|
03/08/2022
|
Najbul Hussain
|
0425006WL005589
|
Najbul Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381174
|
|
MR NOJBUL HUSSAIN
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1019
(Kodamtola)
|
0425006000NRG23030820220100051
|
03/08/2022
|
Howa Khatun
|
0425006WL005593
|
Howa Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381091
|
|
MRS HOWA KHATUN
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1019
(Kodamtola)
|
0425006000NRG23030820220100050
|
03/08/2022
|
Iman Ali Ahmed Sarkar
|
0425006WL005593
|
Iman Ali Ahmed Sarkar
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381090
|
|
MR IMAN ALI AHMED
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1026
(Kodamtola)
|
0425006000NRG23030820220100036
|
03/08/2022
|
Hasimuddin Ahmad
|
0425006WL005591
|
Hasimuddin Ahmad
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381164
|
|
MR HASIMUDDIN AHMAD
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1026
(Kodamtola)
|
0425006000NRG23030820220100037
|
03/08/2022
|
Mojida Khatun
|
0425006WL005591
|
Mojida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381151
|
|
MR MOJIDA KHATUN
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-113-005/233
(Kodamtola)
|
0425006000NRG23030820220100053
|
03/08/2022
|
Asmat Ali
|
0425006WL005593
|
Asmat Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381178
|
|
MR ACHAMAT ALI
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23030820220100047
|
03/08/2022
|
Hajer Ali
|
0425006WL005592
|
Hajer Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381176
|
|
MR HAJER ALI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23030820220100048
|
03/08/2022
|
Majeda Khatun
|
0425006WL005592
|
Majeda Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381177
|
|
MRS MAJEDA KHATUN
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-113-005/838
(Kodamtola)
|
0425006000NRG23030820220100038
|
03/08/2022
|
Jamela Begum
|
0425006WL005591
|
Jamela Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381163
|
|
MRS JAMELA BEGUM
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-123-001/100
(Hatisar)
|
0425006000NRG23030820220100302
|
03/08/2022
|
Jaymati Mardi
|
0425006WL005622
|
Jaymati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381125
|
|
MRS JOYMATI MARDI
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-123-001/150
(Hatisar)
|
0425006000NRG23030820220100304
|
03/08/2022
|
Suruj Beshara
|
0425006WL005622
|
Suruj Beshara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381128
|
|
MRS SURAJ BECHARA
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23030820220100306
|
03/08/2022
|
Sugi Hasda
|
0425006WL005622
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381129
|
|
MRS SUGI HASDA
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-123-001/262
(Hatisar)
|
0425006000NRG23030820220100308
|
03/08/2022
|
SUNIL MURMU
|
0425006WL005622
|
SUNIL MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381053
|
|
MR SUNIL MURMU
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23030820220100311
|
03/08/2022
|
Sunita Mardi
|
0425006WL005622
|
Sunita Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381127
|
|
MRS SHUNITA MARDI
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4066
(Hatisar)
|
0425006000NRG23030820220100312
|
03/08/2022
|
Lakhi Hasda
|
0425006WL005622
|
Lakhi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381153
|
|
MRS LAKHI HASDA
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-001/436
(Hatisar)
|
0425006000NRG23030820220100313
|
03/08/2022
|
Durio Murmu
|
0425006WL005622
|
Durio Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381155
|
|
MRS DURIO MURMU
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-123-001/444
(Hatisar)
|
0425006000NRG23030820220100314
|
03/08/2022
|
Philip Murmu
|
0425006WL005622
|
Philip Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381161
|
|
MR PHILIP MURMU
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-123-001/616
(Hatisar)
|
0425006000NRG23030820220100315
|
03/08/2022
|
Shivam Mardi
|
0425006WL005622
|
Shivam Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381052
|
|
MR SHIVAM MARDI
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23030820220100318
|
03/08/2022
|
Nirodh Basumatary
|
0425006WL005623
|
Nirodh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381173
|
|
MRS NIRODH BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23030820220100319
|
03/08/2022
|
Sarada Basumatary
|
0425006WL005623
|
Sarada Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381170
|
|
MISS SARADA BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7441
(Hatisar)
|
0425006000NRG23030820220100320
|
03/08/2022
|
Ajoli Basumatary
|
0425006WL005623
|
Ajoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381168
|
|
MRS AJOLI BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23030820220100317
|
03/08/2022
|
Sukurmuni Hasda
|
0425006WL005622
|
Sukurmuni Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381126
|
|
MRS SUKURMUNI HASDA
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7459
(Hatisar)
|
0425006000NRG23030820220100321
|
03/08/2022
|
Kristan Basumatary
|
0425006WL005623
|
Kristan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381171
|
|
MR KRISTAN BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-123-007/125
(Hatisar)
|
0425006000NRG23030820220100322
|
03/08/2022
|
Bimala Basumatary
|
0425006WL005623
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381147
|
|
MRS BIMALA BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-123-007/142
(Hatisar)
|
0425006000NRG23030820220100325
|
03/08/2022
|
Debika Basumatary
|
0425006WL005623
|
Debika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381144
|
|
MRS DEBIKA BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-123-007/68
(Hatisar)
|
0425006000NRG23030820220100327
|
03/08/2022
|
Radimad Basumatary
|
0425006WL005623
|
Radimad Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381140
|
|
MR RADIMAD BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7010
(Hatisar)
|
0425006000NRG23030820220100328
|
03/08/2022
|
ALBISH NARZARY
|
0425006WL005623
|
ALBISH NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381141
|
|
MR ALBISH NARZARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7015
(Hatisar)
|
0425006000NRG23030820220100329
|
03/08/2022
|
SIMOL MOCHAHARY
|
0425006WL005623
|
SIMOL MOCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381169
|
|
MR SHIMAL MUSHAHARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7143
(Hatisar)
|
0425006000NRG23030820220100330
|
03/08/2022
|
Fillena Basumatary
|
0425006WL005623
|
Fillena Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381139
|
|
MRS FILLENA BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7150
(Hatisar)
|
0425006000NRG23030820220100331
|
03/08/2022
|
Ahela Gayari
|
0425006WL005623
|
Ahela Gayari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381143
|
|
MRS AHELA GAYARI
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7188
(Hatisar)
|
0425006000NRG23030820220100332
|
03/08/2022
|
Ken Basumatary
|
0425006WL005623
|
Ken Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381172
|
|
MR KEN BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-123-007/94
(Hatisar)
|
0425006000NRG23030820220100333
|
03/08/2022
|
Prodip Basumatary
|
0425006WL005623
|
Prodip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381142
|
|
MR PRADIP BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-007/95
(Hatisar)
|
0425006000NRG23030820220100334
|
03/08/2022
|
Anzima Mushahary
|
0425006WL005623
|
Anzima Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381146
|
|
MRS ANZIMA MUSHAHARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-123-007/98
(Hatisar)
|
0425006000NRG23030820220100335
|
03/08/2022
|
Dompha Basumatary
|
0425006WL005623
|
Dompha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381145
|
|
MR DAMPA BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23030820220100006
|
03/08/2022
|
Saiyasri Narzary
|
0425006WL005588
|
Saiyasri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381116
|
|
MRS SAYA NARZARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23030820220100056
|
03/08/2022
|
Belson Basumatary
|
0425006WL005594
|
Belson Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381157
|
|
MR BELSON BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23030820220100007
|
03/08/2022
|
Sonjib Narzary
|
0425006WL005588
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381115
|
|
MR SONJIB NARZARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23030820220100058
|
03/08/2022
|
Abary Narzary
|
0425006WL005594
|
Abary Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381118
|
|
MRS ABARI NARZARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23030820220100059
|
03/08/2022
|
Mitisat Narzary
|
0425006WL005594
|
Mitisat Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381123
|
|
MR MITHISAT NARZARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23030820220100010
|
03/08/2022
|
Nomita Narzary
|
0425006WL005588
|
Nomita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381121
|
|
MRS NOMITA NARZARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23030820220100024
|
03/08/2022
|
Soroti Narzary
|
0425006WL005590
|
Soroti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381120
|
|
MR CHARATI NARZARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23030820220100060
|
03/08/2022
|
Mongalti Narzary
|
0425006WL005594
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381117
|
|
MRS MONGOLTI NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23030820220100061
|
03/08/2022
|
Indre Narzary
|
0425006WL005594
|
Indre Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381181
|
|
MR INDRE NARZARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23030820220100026
|
03/08/2022
|
Rajib Narzary
|
0425006WL005590
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381119
|
|
MR RAJIB NARZARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23030820220099995
|
03/08/2022
|
NIMAISRI MOCHAHARY
|
0425006WL005587
|
NIMAISRI MOCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381110
|
|
MRS NIMAISHRI MACHAHARI
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23030820220099999
|
03/08/2022
|
Monjula Basumatary
|
0425006WL005587
|
Monjula Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381133
|
|
MRS MANJULA BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23030820220100001
|
03/08/2022
|
Serina Basumatary
|
0425006WL005587
|
Serina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381134
|
|
MRS CHERINA BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23030820220100003
|
03/08/2022
|
Bilaisri Basumatary
|
0425006WL005587
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381150
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23030820220100030
|
03/08/2022
|
Timpre Narzary
|
0425006WL005590
|
Timpre Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381124
|
|
MRS TIMFRI NARZARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245893
(Malivita)
|
0425006000NRG23030820220100423
|
03/08/2022
|
Damanti Devi
|
0425006WL005634
|
Damanti Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381095
|
|
MS DAMANTA DEVI CHETRY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-130-003/75
(Malivita)
|
0425006000NRG23030820220100417
|
03/08/2022
|
Madan Ghalay
|
0425006WL005633
|
Madan Ghalay
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381149
|
|
MR MADAN KUMAR GHALLEY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-130-009/131
(Malivita)
|
0425006000NRG23030820220100427
|
03/08/2022
|
Dijen Narzary
|
0425006WL005634
|
Dijen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903381023
|
|
MR DIJEN NARZARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-130-009/131
(Malivita)
|
0425006000NRG23030820220100428
|
03/08/2022
|
Sumitra Narzary
|
0425006WL005634
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
12/08/2022
|
|
3903381104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-007/62
(Hatisar)
|
0425006000NRG23030820220100326
|
03/08/2022
|
Nobesh Narzary
|
0425006WL005623
|
Nobesh Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381148
|
|
MR NOBESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54110
(Garubhasa)
|
0425006000NRG23030820220100086
|
03/08/2022
|
Purnima Basumatary
|
0425006WL005597
|
Purnima Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380924
|
|
MRS PURNIMA BRAHMA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5439
(Garubhasa)
|
0425006000NRG23030820220100097
|
03/08/2022
|
Bijit Daimary
|
0425006WL005598
|
Bijit Daimary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380931
|
|
MR BIJIR DAIMARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-001/127
(Hatisar)
|
0425006000NRG23030820220100303
|
03/08/2022
|
Arjun Hembrom
|
0425006WL005622
|
Arjun Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380922
|
|
MR ARJUN HEMBROM
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23030820220100305
|
03/08/2022
|
Munshi Murmu
|
0425006WL005622
|
Munshi Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380919
|
|
MR MONSI MURMU
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23030820220100307
|
03/08/2022
|
BIJOY HASDA
|
0425006WL005622
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380929
|
|
MR BIJAY HASDA
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-001/265
(Hatisar)
|
0425006000NRG23030820220100309
|
03/08/2022
|
BASANTI MURMU
|
0425006WL005622
|
BASANTI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380923
|
|
MRS BASANTI MURMU
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23030820220100310
|
03/08/2022
|
Maika Murmu
|
0425006WL005622
|
Maika Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380920
|
|
MRS MAIKA MURMU
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23030820220100316
|
03/08/2022
|
Luthuru Murmu
|
0425006WL005622
|
Luthuru Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903380921
|
|
MR LUTHURU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54110
(Garubhasa)
|
0425006000NRG23030820220100085
|
03/08/2022
|
Shyamol Basumatary
|
0425006WL005597
|
Shyamol Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380927
|
|
MR SHYAMOL BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54121
(Garubhasa)
|
0425006000NRG23030820220100088
|
03/08/2022
|
Sanjita Daimary
|
0425006WL005597
|
Sanjita Daimary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903380932
|
|
MRS SANJITA DAIMARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23030820220100041
|
03/08/2022
|
Jahangir Alam
|
0425006WL005592
|
Jahangir Alam
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380935
|
|
MR JAHANGGIR ALAM
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-113-005/838
(Kodamtola)
|
0425006000NRG23030820220100039
|
03/08/2022
|
Sabur Ali
|
0425006WL005591
|
Sabur Ali
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380936
|
|
MR SABUR ALI
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23030820220100062
|
03/08/2022
|
Gopla Narzary
|
0425006WL005594
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3903380933
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2149
(Kodamtola)
|
0425006000NRG23030820220100031
|
03/08/2022
|
JAYMUDDIN ALI
|
0425006WL005591
|
JAYMUDDIN ALI
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903380934
|
|
JAYNUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439222
|
439222
|
|
|
|
|
|
|
|