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-25-006-101-004/102 (Fulguri)
|
0425006000NRG23031220220205497
|
03/12/2022
|
Bolen Sutradhar
|
0425006WL014962
|
Bolen Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974693
|
|
Bolen Sutradhar
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-004/102 (Fulguri)
|
0425006000NRG23031220220205498
|
03/12/2022
|
Praneswary Sutradhar
|
0425006WL014962
|
Praneswary Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974694
|
|
Praneswary Sutradhar
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-004/182 (Fulguri)
|
0425006000NRG23031220220205502
|
03/12/2022
|
Ganesh Barman
|
0425006WL014962
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974698
|
|
Ganesh Barman
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-004/182 (Fulguri)
|
0425006000NRG23031220220205501
|
03/12/2022
|
Kanika Barman
|
0425006WL014962
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974697
|
|
Kanika Barman
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-004/551 (Fulguri)
|
0425006000NRG23031220220205504
|
03/12/2022
|
Layeswari Barman
|
0425006WL014962
|
Layeswari Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974711
|
|
Layeswari Barman
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-004/551 (Fulguri)
|
0425006000NRG23031220220205503
|
03/12/2022
|
Naresh Barman
|
0425006WL014962
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974685
|
|
Naresh Barman
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-004/605 (Fulguri)
|
0425006000NRG23031220220205512
|
03/12/2022
|
Dhaneswar Barman
|
0425006WL014963
|
Dhaneswar Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974699
|
|
Dhaneswar Barman
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-004/614 (Fulguri)
|
0425006000NRG23031220220205505
|
03/12/2022
|
Paluram Ray
|
0425006WL014962
|
Paluram Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974707
|
|
Paluram Ray
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-004/614 (Fulguri)
|
0425006000NRG23031220220205506
|
03/12/2022
|
Sanjay Ray
|
0425006WL014962
|
Sanjay Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974708
|
|
Sanjay Ray
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-004/647 (Fulguri)
|
0425006000NRG23031220220205513
|
03/12/2022
|
Niranjan Barman
|
0425006WL014963
|
Niranjan Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974690
|
|
Niranjan Barman
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-011/119 (Fulguri)
|
0425006000NRG23031220220205515
|
03/12/2022
|
Saharbonu Bibi
|
0425006WL014963
|
Saharbonu Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974713
|
|
Saharbonu Bibi
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-011/119 (Fulguri)
|
0425006000NRG23031220220205516
|
03/12/2022
|
Sanidul Miah
|
0425006WL014963
|
Sanidul Miah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974714
|
|
Sanidul Miah
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23031220220205461
|
03/12/2022
|
Roshna Daimary
|
0425006WL014960
|
Roshna Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974980
|
|
Roshna Daimary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-002/315 (Sidli)
|
0425006000NRG23031220220205463
|
03/12/2022
|
Bamuni Basumatary
|
0425006WL014960
|
Bamuni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974998
|
|
Bamuni Basumatary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-103-002/325 (Sidli)
|
0425006000NRG23031220220205464
|
03/12/2022
|
Pridi Basumatary
|
0425006WL014960
|
Pridi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974970
|
|
Pridi Basumatary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5252 (Sidli)
|
0425006000NRG23031220220205465
|
03/12/2022
|
SUITEL BASUMATARY
|
0425006WL014960
|
SUITEL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974749
|
|
SUITEL BASUMATARY
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5281 (Sidli)
|
0425006000NRG23031220220205466
|
03/12/2022
|
ROBSRI BASUMATARY
|
0425006WL014960
|
ROBSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975016
|
|
ROBSRI BASUMATARY
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5287 (Sidli)
|
0425006000NRG23031220220205467
|
03/12/2022
|
RIPHO BASUMATARY
|
0425006WL014960
|
RIPHO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974971
|
|
RIPHO BASUMATARY
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7529 (Sidli)
|
0425006000NRG23031220220205468
|
03/12/2022
|
Kumari Basumatary
|
0425006WL014960
|
Kumari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974999
|
|
Kumari Basumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7534 (Sidli)
|
0425006000NRG23031220220205469
|
03/12/2022
|
Hangma Basumatary
|
0425006WL014960
|
Hangma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975003
|
|
Hangma Basumatary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7541 (Sidli)
|
0425006000NRG23031220220205471
|
03/12/2022
|
Prabilan Daimary
|
0425006WL014960
|
Prabilan Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974988
|
|
Prabilan Daimary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7541 (Sidli)
|
0425006000NRG23031220220205470
|
03/12/2022
|
Ruphasri Daimary
|
0425006WL014960
|
Ruphasri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974745
|
|
Ruphasri Daimary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7544 (Sidli)
|
0425006000NRG23031220220205472
|
03/12/2022
|
Sampa Daimary
|
0425006WL014960
|
Sampa Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974977
|
|
Sampa Daimary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7545 (Sidli)
|
0425006000NRG23031220220205473
|
03/12/2022
|
Jona Basumatary
|
0425006WL014960
|
Jona Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975017
|
|
Jona Basumatary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7547 (Sidli)
|
0425006000NRG23031220220205475
|
03/12/2022
|
Jamuna Basumatary
|
0425006WL014960
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974986
|
|
Jamuna Basumatary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7547 (Sidli)
|
0425006000NRG23031220220205474
|
03/12/2022
|
Rajesh Basumatary
|
0425006WL014960
|
Rajesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974969
|
|
Rajesh Basumatary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7553 (Sidli)
|
0425006000NRG23031220220205477
|
03/12/2022
|
Pranesh Basumatary
|
0425006WL014960
|
Pranesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974987
|
|
Pranesh Basumatary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7565 (Sidli)
|
0425006000NRG23031220220205479
|
03/12/2022
|
Jharna Goyary
|
0425006WL014960
|
Jharna Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974754
|
|
Jharna Goyary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81569 (Sidli)
|
0425006000NRG23031220220205480
|
03/12/2022
|
Sodesh Mochahary
|
0425006WL014960
|
Sodesh Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974752
|
|
Sodesh Mochahary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23031220220205481
|
03/12/2022
|
Simiyon Basumatary
|
0425006WL014960
|
Simiyon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974974
|
|
Simiyon Basumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81597 (Sidli)
|
0425006000NRG23031220220205485
|
03/12/2022
|
Sunu Basumatary
|
0425006WL014960
|
Sunu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974973
|
|
Sunu Basumatary
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81622 (Sidli)
|
0425006000NRG23031220220205486
|
03/12/2022
|
Bijaya Ray
|
0425006WL014960
|
Bijaya Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974976
|
|
Bijaya Ray
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1638 (Sidli)
|
0425006000NRG23031220220205487
|
03/12/2022
|
RABIRAM BARMAN
|
0425006WL014960
|
RABIRAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975000
|
|
RABIRAM BARMAN
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1657 (Sidli)
|
0425006000NRG23031220220205488
|
03/12/2022
|
MRIGEN ROY
|
0425006WL014960
|
MRIGEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974975
|
|
MRIGEN ROY
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1657 (Sidli)
|
0425006000NRG23031220220205489
|
03/12/2022
|
SAKALI ROY
|
0425006WL014960
|
SAKALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975001
|
|
SAKALI ROY
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81505 (Sidli)
|
0425006000NRG23031220220205490
|
03/12/2022
|
Nirupa Barman
|
0425006WL014960
|
Nirupa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975015
|
|
Nirupa Barman
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8202 (Sidli)
|
0425006000NRG23031220220205491
|
03/12/2022
|
Bikash Barman
|
0425006WL014960
|
Bikash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975004
|
|
Bikash Barman
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8202 (Sidli)
|
0425006000NRG23031220220205492
|
03/12/2022
|
Mamuni Barman
|
0425006WL014960
|
Mamuni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974989
|
|
Mamuni Barman
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8205 (Sidli)
|
0425006000NRG23031220220205494
|
03/12/2022
|
Dinesh Barman
|
0425006WL014960
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975002
|
|
Dinesh Barman
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8205 (Sidli)
|
0425006000NRG23031220220205493
|
03/12/2022
|
Dinesh Barman
|
0425006WL014960
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974747
|
|
Dinesh Barman
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-104-003/1000 (Kashikotra)
|
0425006000NRG23031220220205417
|
03/12/2022
|
Sima Devi Ray
|
0425006WL014959
|
Sima Devi Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974750
|
|
Sima Devi Ray
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2218 (Kashikotra)
|
0425006000NRG23031220220205427
|
03/12/2022
|
Kirani Brahma
|
0425006WL014959
|
Kirani Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913975019
|
|
Kirani Brahma
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2219 (Kashikotra)
|
0425006000NRG23031220220205428
|
03/12/2022
|
Binapani Daimary
|
0425006WL014959
|
Binapani Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974982
|
|
Binapani Daimary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2223 (Kashikotra)
|
0425006000NRG23031220220205434
|
03/12/2022
|
Budhiram Basumatary
|
0425006WL014959
|
Budhiram Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974968
|
|
Budhiram Basumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-104-003/22230 (Kashikotra)
|
0425006000NRG23031220220205435
|
03/12/2022
|
Anita Boro
|
0425006WL014959
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974972
|
|
Anita Boro
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2224 (Kashikotra)
|
0425006000NRG23031220220205437
|
03/12/2022
|
Pradip Barman
|
0425006WL014959
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913975014
|
|
Pradip Barman
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2224 (Kashikotra)
|
0425006000NRG23031220220205436
|
03/12/2022
|
Samika Adhikary
|
0425006WL014959
|
Samika Adhikary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974994
|
|
Samika Adhikary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2225 (Kashikotra)
|
0425006000NRG23031220220205438
|
03/12/2022
|
Harish Chandra Barman
|
0425006WL014959
|
Harish Chandra Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974995
|
|
Harish Chandra Barman
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2226 (Kashikotra)
|
0425006000NRG23031220220205440
|
03/12/2022
|
Ratani Narzary
|
0425006WL014959
|
Ratani Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974992
|
|
Ratani Narzary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2227 (Kashikotra)
|
0425006000NRG23031220220205442
|
03/12/2022
|
Arun Barman
|
0425006WL014959
|
Arun Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974991
|
|
Arun Barman
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2227 (Kashikotra)
|
0425006000NRG23031220220205444
|
03/12/2022
|
Bwisagi Narzary
|
0425006WL014959
|
Bwisagi Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974990
|
|
Bwisagi Narzary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2227 (Kashikotra)
|
0425006000NRG23031220220205441
|
03/12/2022
|
Lakshi Rani Barman
|
0425006WL014959
|
Lakshi Rani Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974979
|
|
Lakshi Rani Barman
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2228 (Kashikotra)
|
0425006000NRG23031220220205445
|
03/12/2022
|
Sontosh Barman
|
0425006WL014959
|
Sontosh Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974997
|
|
Sontosh Barman
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2229 (Kashikotra)
|
0425006000NRG23031220220205446
|
03/12/2022
|
Mrinmita Dewry
|
0425006WL014959
|
Mrinmita Dewry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974985
|
|
Mrinmita Dewry
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2230 (Kashikotra)
|
0425006000NRG23031220220205448
|
03/12/2022
|
Bihula Gayary
|
0425006WL014959
|
Bihula Gayary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913975018
|
|
Bihula Gayary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2231 (Kashikotra)
|
0425006000NRG23031220220205449
|
03/12/2022
|
Fwishali Basumatary
|
0425006WL014959
|
Fwishali Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974993
|
|
Fwishali Basumatary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-104-003/325 (Kashikotra)
|
0425006000NRG23031220220205452
|
03/12/2022
|
Dipa Ray
|
0425006WL014959
|
Dipa Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974978
|
|
Dipa Ray
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-104-003/504 (Kashikotra)
|
0425006000NRG23031220220205456
|
03/12/2022
|
Anil Barman
|
0425006WL014959
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913975012
|
|
Anil Barman
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-104-003/504 (Kashikotra)
|
0425006000NRG23031220220205457
|
03/12/2022
|
Pulo Bala Barman
|
0425006WL014959
|
Pulo Bala Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913975013
|
|
Pulo Bala Barman
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-104-003/504 (Kashikotra)
|
0425006000NRG23031220220205455
|
03/12/2022
|
Suchila Barman
|
0425006WL014959
|
Suchila Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974984
|
|
Suchila Barman
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-104-003/510 (Kashikotra)
|
0425006000NRG23031220220205459
|
03/12/2022
|
Bichu Barman
|
0425006WL014959
|
Bichu Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974751
|
|
Bichu Barman
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-104-003/510 (Kashikotra)
|
0425006000NRG23031220220205458
|
03/12/2022
|
Bulu Barman
|
0425006WL014959
|
Bulu Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974996
|
|
Bulu Barman
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-104-006/21 (Kashikotra)
|
0425006000NRG23031220220205383
|
03/12/2022
|
Biren Basumatary
|
0425006WL014954
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974753
|
|
Biren Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-104-006/251 (Kashikotra)
|
0425006000NRG23031220220205386
|
03/12/2022
|
Champa Basumatary
|
0425006WL014954
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974981
|
|
Champa Basumatary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1027 (Shyamthaibari)
|
0425006000NRG23031220220205519
|
03/12/2022
|
Ajit Basumatary
|
0425006WL014964
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974719
|
|
Ajit Basumatary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1050 (Shyamthaibari)
|
0425006000NRG23031220220205525
|
03/12/2022
|
Birgwshri Brahma
|
0425006WL014965
|
Birgwshri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974722
|
|
Birgwshri Brahma
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1081 (Shyamthaibari)
|
0425006000NRG23031220220205522
|
03/12/2022
|
Lakhishri Basumatary
|
0425006WL014964
|
Lakhishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974721
|
|
Lakhishri Basumatary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1081 (Shyamthaibari)
|
0425006000NRG23031220220205521
|
03/12/2022
|
Prafulla Basumatary
|
0425006WL014964
|
Prafulla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974720
|
|
Prafulla Basumatary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-109-003/188 (Subaijhar)
|
0425006000NRG23031220220205801
|
03/12/2022
|
Ayesha Bewa
|
0425006WL014991
|
Ayesha Bewa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974740
|
|
Ayesha Bewa
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73104 (Subaijhar)
|
0425006000NRG23031220220205802
|
03/12/2022
|
MAIZUDDIN
|
0425006WL014991
|
MAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974739
|
|
MAIZUDDIN
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-109-008/311 (Subaijhar)
|
0425006000NRG23031220220205528
|
03/12/2022
|
Debunon Basumatary
|
0425006WL014966
|
Debunon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974742
|
|
Debunon Basumatary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71071 (Subaijhar)
|
0425006000NRG23031220220205529
|
03/12/2022
|
MONINDRO SARKAR
|
0425006WL014966
|
MONINDRO SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975021
|
|
MONINDRO SARKAR
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-001/11 (Tilokgaon)
|
0425006000NRG23031220220205758
|
03/12/2022
|
Maykan Wary
|
0425006WL014987
|
Maykan Wary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974689
|
|
Maykan Wary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-001/11 (Tilokgaon)
|
0425006000NRG23031220220205757
|
03/12/2022
|
Sambaru Wary
|
0425006WL014987
|
Sambaru Wary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974691
|
|
Sambaru Wary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-001/111 (Tilokgaon)
|
0425006000NRG23031220220205760
|
03/12/2022
|
Andosri Basumatary
|
0425006WL014987
|
Andosri Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974686
|
|
Andosri Basumatary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-001/111 (Tilokgaon)
|
0425006000NRG23031220220205759
|
03/12/2022
|
Dharmeswar Basumatary
|
0425006WL014987
|
Dharmeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974716
|
|
Dharmeswar Basumatary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-001/111 (Tilokgaon)
|
0425006000NRG23031220220205761
|
03/12/2022
|
Sangrang Basumatary
|
0425006WL014987
|
Sangrang Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974687
|
|
Sangrang Basumatary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-001/26 (Tilokgaon)
|
0425006000NRG23031220220205763
|
03/12/2022
|
Ranjita Barman
|
0425006WL014987
|
Ranjita Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974710
|
|
Ranjita Barman
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-001/26 (Tilokgaon)
|
0425006000NRG23031220220205762
|
03/12/2022
|
Sochin Ray
|
0425006WL014987
|
Sochin Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974688
|
|
Sochin Ray
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-003/294 (Tilokgaon)
|
0425006000NRG23031220220205751
|
03/12/2022
|
Robi Das
|
0425006WL014986
|
Robi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974712
|
|
Robi Das
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-003/408 (Tilokgaon)
|
0425006000NRG23031220220205794
|
03/12/2022
|
Dulal Barman
|
0425006WL014990
|
Dulal Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974696
|
|
Dulal Barman
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-003/408 (Tilokgaon)
|
0425006000NRG23031220220205793
|
03/12/2022
|
Mamoni Barman
|
0425006WL014990
|
Mamoni Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974695
|
|
Mamoni Barman
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-110-003/465 (Tilokgaon)
|
0425006000NRG23031220220205772
|
03/12/2022
|
Jamuna Barman Sutradhar
|
0425006WL014988
|
Jamuna Barman Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974705
|
|
Jamuna Barman Sutradhar
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-110-003/465 (Tilokgaon)
|
0425006000NRG23031220220205771
|
03/12/2022
|
Jamuna Barman Sutradhar
|
0425006WL014988
|
Jamuna Barman Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974704
|
|
Jamuna Barman Sutradhar
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-003/499 (Tilokgaon)
|
0425006000NRG23031220220205765
|
03/12/2022
|
Sudha Mali
|
0425006WL014987
|
Sudha Mali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974703
|
|
Sudha Mali
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-003/499 (Tilokgaon)
|
0425006000NRG23031220220205764
|
03/12/2022
|
Sudha Mali
|
0425006WL014987
|
Sudha Mali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974702
|
|
Sudha Mali
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-003/533 (Tilokgaon)
|
0425006000NRG23031220220205752
|
03/12/2022
|
Bablu Barman
|
0425006WL014986
|
Bablu Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974692
|
|
Bablu Barman
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-003/54 (Tilokgaon)
|
0425006000NRG23031220220205754
|
03/12/2022
|
Anjali Das
|
0425006WL014986
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974733
|
|
Anjali Das
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-003/54 (Tilokgaon)
|
0425006000NRG23031220220205753
|
03/12/2022
|
Mintu Das
|
0425006WL014986
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974700
|
|
Mintu Das
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-003/746 (Tilokgaon)
|
0425006000NRG23031220220205787
|
03/12/2022
|
Ranjit Sutradhar
|
0425006WL014989
|
Ranjit Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974715
|
|
Ranjit Sutradhar
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-003/746 (Tilokgaon)
|
0425006000NRG23031220220205788
|
03/12/2022
|
Sabitri Sutradhar
|
0425006WL014989
|
Sabitri Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7913974718
|
No Such Account
|
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-003/752 (Tilokgaon)
|
0425006000NRG23031220220205789
|
03/12/2022
|
Sunali Sutradhar
|
0425006WL014989
|
Sunali Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974717
|
|
Sunali Sutradhar
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-005/252 (Tilokgaon)
|
0425006000NRG23031220220205798
|
03/12/2022
|
Bani Debnath
|
0425006WL014990
|
Bani Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974706
|
|
Bani Debnath
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-005/252 (Tilokgaon)
|
0425006000NRG23031220220205795
|
03/12/2022
|
DILIP DEBNATH
|
0425006WL014990
|
DILIP DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913975032
|
|
DILIP DEBNATH
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-005/252 (Tilokgaon)
|
0425006000NRG23031220220205797
|
03/12/2022
|
PRODIP DEBNATH
|
0425006WL014990
|
PRODIP DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913975034
|
|
PRODIP DEBNATH
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-005/252 (Tilokgaon)
|
0425006000NRG23031220220205796
|
03/12/2022
|
USHARANI DEBNATH
|
0425006WL014990
|
USHARANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913975033
|
|
USHARANI DEBNATH
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-005/535 (Tilokgaon)
|
0425006000NRG23031220220205800
|
03/12/2022
|
Mampi Debnath
|
0425006WL014990
|
Mampi Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974709
|
|
Mampi Debnath
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-005/535 (Tilokgaon)
|
0425006000NRG23031220220205799
|
03/12/2022
|
Pradip Debnath
|
0425006WL014990
|
Pradip Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974701
|
|
Pradip Debnath
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-006/43 (Tilokgaon)
|
0425006000NRG23031220220205780
|
03/12/2022
|
Prasenjit Ghosh
|
0425006WL014988
|
Prasenjit Ghosh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974734
|
|
Prasenjit Ghosh
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-006/43 (Tilokgaon)
|
0425006000NRG23031220220205779
|
03/12/2022
|
Sanjita Ghosh
|
0425006WL014988
|
Sanjita Ghosh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974735
|
|
Sanjita Ghosh
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-006/43 (Tilokgaon)
|
0425006000NRG23031220220205778
|
03/12/2022
|
Saya Ghose
|
0425006WL014988
|
Saya Ghose
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974684
|
|
Saya Ghose
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-006/43 (Tilokgaon)
|
0425006000NRG23031220220205777
|
03/12/2022
|
Saya Ghose
|
0425006WL014988
|
Saya Ghose
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974683
|
|
Saya Ghose
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-113-007/108 (Kodamtola)
|
0425006000NRG23031220220205709
|
03/12/2022
|
Rinu Basumatary
|
0425006WL014985
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975009
|
|
Rinu Basumatary
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-007/382 (Kodamtola)
|
0425006000NRG23031220220205710
|
03/12/2022
|
Thorli Basumatary
|
0425006WL014985
|
Thorli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974748
|
|
Thorli Basumatary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-113-007/474 (Kodamtola)
|
0425006000NRG23031220220205718
|
03/12/2022
|
Sita Daimary
|
0425006WL014985
|
Sita Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974746
|
|
Sita Daimary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6145 (Kodamtola)
|
0425006000NRG23031220220205727
|
03/12/2022
|
Sanjib Basumatary
|
0425006WL014985
|
Sanjib Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975006
|
|
Sanjib Basumatary
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6148 (Kodamtola)
|
0425006000NRG23031220220205728
|
03/12/2022
|
Sorola Basumatary
|
0425006WL014985
|
Sorola Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975008
|
|
Sorola Basumatary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6149 (Kodamtola)
|
0425006000NRG23031220220205729
|
03/12/2022
|
Anteng Narzary
|
0425006WL014985
|
Anteng Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974983
|
|
Anteng Narzary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6149 (Kodamtola)
|
0425006000NRG23031220220205730
|
03/12/2022
|
Dipali Narzary
|
0425006WL014985
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975007
|
|
Dipali Narzary
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6151 (Kodamtola)
|
0425006000NRG23031220220205731
|
03/12/2022
|
Kancha Basumatary
|
0425006WL014985
|
Kancha Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975005
|
|
Kancha Basumatary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6164 (Kodamtola)
|
0425006000NRG23031220220205740
|
03/12/2022
|
Raneswar Narzary
|
0425006WL014985
|
Raneswar Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975011
|
|
Raneswar Narzary
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6184 (Kodamtola)
|
0425006000NRG23031220220205745
|
03/12/2022
|
Lela Basumatary
|
0425006WL014985
|
Lela Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913975010
|
|
Lela Basumatary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-001/115 (Bengtol-Serfang)
|
0425006000NRG23031220220205395
|
03/12/2022
|
Daisa Narzary
|
0425006WL014956
|
Daisa Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913974741
|
|
Daisa Narzary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403 (Bengtol-Serfang)
|
0425006000NRG23031220220205295
|
03/12/2022
|
Liminash Dwimary
|
0425006WL014952
|
Liminash Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975025
|
|
Liminash Dwimary
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1616 (Bengtol-Serfang)
|
0425006000NRG23031220220205296
|
03/12/2022
|
Renuma Khatun
|
0425006WL014952
|
Renuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975023
|
|
Renuma Khatun
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1121 (Bengtol-Serfang)
|
0425006000NRG23031220220205286
|
03/12/2022
|
Manbari Mochahary
|
0425006WL014951
|
Manbari Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975029
|
|
Manbari Mochahary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1121 (Bengtol-Serfang)
|
0425006000NRG23031220220205285
|
03/12/2022
|
Nondeswar Mochahary
|
0425006WL014951
|
Nondeswar Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974737
|
|
Nondeswar Mochahary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-125-002/221 (Bengtol-Serfang)
|
0425006000NRG23031220220205398
|
03/12/2022
|
Urmela Muchahary
|
0425006WL014956
|
Urmela Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975027
|
|
Urmela Muchahary
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-125-002/786 (Bengtol-Serfang)
|
0425006000NRG23031220220205399
|
03/12/2022
|
Moleka Goyary
|
0425006WL014956
|
Moleka Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974738
|
|
Moleka Goyary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-125-002/857 (Bengtol-Serfang)
|
0425006000NRG23031220220205288
|
03/12/2022
|
Amen Mochahary
|
0425006WL014951
|
Amen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975020
|
|
Amen Mochahary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-125-002/857 (Bengtol-Serfang)
|
0425006000NRG23031220220205290
|
03/12/2022
|
Pulmuti Mochahary
|
0425006WL014951
|
Pulmuti Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975031
|
|
Pulmuti Mochahary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-125-003/241 (Bengtol-Serfang)
|
0425006000NRG23031220220205389
|
03/12/2022
|
Basanti Narzary
|
0425006WL014955
|
Basanti Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913975026
|
|
Basanti Narzary
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491 (Bengtol-Serfang)
|
0425006000NRG23031220220205391
|
03/12/2022
|
Dwimu Basumatary
|
0425006WL014955
|
Dwimu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975022
|
|
Dwimu Basumatary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-125-003/516 (Bengtol-Serfang)
|
0425006000NRG23031220220205300
|
03/12/2022
|
Anjona Mochahary
|
0425006WL014952
|
Anjona Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975028
|
|
Anjona Mochahary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1034 (Bengtol-Serfang)
|
0425006000NRG23031220220205393
|
03/12/2022
|
Sabita Narzary
|
0425006WL014955
|
Sabita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974743
|
|
Sabita Narzary
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1046 (Bengtol-Serfang)
|
0425006000NRG23031220220205291
|
03/12/2022
|
Mekel Mochahary
|
0425006WL014951
|
Mekel Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974744
|
|
Mekel Mochahary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1422 (Patabari)
|
0425006000NRG23031220220205146
|
03/12/2022
|
Dhiren Basumatary
|
0425006WL014947
|
Dhiren Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913975030
|
|
Dhiren Basumatary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1422 (Patabari)
|
0425006000NRG23031220220205145
|
03/12/2022
|
Lobari Basumatary
|
0425006WL014947
|
Lobari Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913975024
|
|
Lobari Basumatary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1792 (Patabari)
|
0425006000NRG23031220220205147
|
03/12/2022
|
Bhim Bd Sunar
|
0425006WL014947
|
Bhim Bd Sunar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974723
|
|
Bhim Bd Sunar
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1792 (Patabari)
|
0425006000NRG23031220220205148
|
03/12/2022
|
Harimaya Sunar
|
0425006WL014947
|
Harimaya Sunar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974736
|
|
Harimaya Sunar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108775
|
108775
|
|
|
|
|
|
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2040 (Kashikotra)
|
0425006000NRG23031220220205415
|
03/12/2022
|
Nilu Narzary
|
0425006WL014959
|
Nilu Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974900
|
|
Nilu Narzary
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2146 (Kashikotra)
|
0425006000NRG23031220220205422
|
03/12/2022
|
Shribas Barman
|
0425006WL014959
|
Shribas Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974927
|
|
Shribas Barman
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2147 (Kashikotra)
|
0425006000NRG23031220220205424
|
03/12/2022
|
Prameswar Barman
|
0425006WL014959
|
Prameswar Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974919
|
|
Prameswar Barman
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-104-003/566 (Kashikotra)
|
0425006000NRG23031220220205460
|
03/12/2022
|
Narayan Barman
|
0425006WL014959
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974899
|
|
Narayan Barman
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-104-006/251 (Kashikotra)
|
0425006000NRG23031220220205385
|
03/12/2022
|
Kujri Basumatary
|
0425006WL014954
|
Kujri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974901
|
|
Kujri Basumatary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6114 (Kodamtola)
|
0425006000NRG23031220220205723
|
03/12/2022
|
TEKLA BASUMATARY
|
0425006WL014985
|
TEKLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974904
|
|
TEKLA BASUMATARY
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61417 (Kodamtola)
|
0425006000NRG23031220220205725
|
03/12/2022
|
Rombha Brahma
|
0425006WL014985
|
Rombha Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974906
|
|
Rombha Brahma
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6152 (Kodamtola)
|
0425006000NRG23031220220205732
|
03/12/2022
|
Mainao Narzary
|
0425006WL014985
|
Mainao Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974903
|
|
Mainao Narzary
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6182 (Kodamtola)
|
0425006000NRG23031220220205744
|
03/12/2022
|
Angashri Narzary
|
0425006WL014985
|
Angashri Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974905
|
|
Angashri Narzary
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6182 (Kodamtola)
|
0425006000NRG23031220220205743
|
03/12/2022
|
Laudwng Narzary
|
0425006WL014985
|
Laudwng Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974893
|
|
Laudwng Narzary
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6184 (Kodamtola)
|
0425006000NRG23031220220205746
|
03/12/2022
|
Sushila Basumatary
|
0425006WL014985
|
Sushila Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974902
|
|
Sushila Basumatary
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7800 (Santipur)
|
0425006000NRG23031220220205142
|
03/12/2022
|
Biran Basumatary
|
0425006WL014945
|
Biran Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974913
|
|
Biran Basumatary
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200500 (Bengtol-Serfang)
|
0425006000NRG23031220220205297
|
03/12/2022
|
Mina Bibi
|
0425006WL014952
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974895
|
|
Mina Bibi
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-001/529 (Besorbari-Nangalbanga)
|
0425006000NRG23031220220205144
|
03/12/2022
|
Momataj Begum
|
0425006WL014946
|
Momataj Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974915
|
|
Momataj Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76042 (Paddapur)
|
0425006000NRG23031220220205495
|
03/12/2022
|
Meher Ali Sheikh
|
0425006WL014961
|
Meher Ali Sheikh
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974929
|
|
Meher Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61390 (Kodamtola)
|
0425006000NRG23031220220205703
|
03/12/2022
|
Paigo Basumatary
|
0425006WL014985
|
Paigo Basumatary
|
00078
|
CNRB0003184
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974760
|
|
Paigo Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-109-007/120 (Subaijhar)
|
0425006000NRG23031220220205694
|
03/12/2022
|
Simang Basumatary
|
0425006WL014985
|
Simang Basumatary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974950
|
|
Simang Basumatary
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-109-007/203 (Subaijhar)
|
0425006000NRG23031220220205696
|
03/12/2022
|
Sombar Mochahary
|
0425006WL014985
|
Sombar Mochahary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974759
|
|
Sombar Mochahary
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324 (Kodamtola)
|
0425006000NRG23031220220205701
|
03/12/2022
|
Jwngsar Basumatary
|
0425006WL014985
|
Jwngsar Basumatary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974954
|
|
Jwngsar Basumatary
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-001/9 (Kodamtola)
|
0425006000NRG23031220220205705
|
03/12/2022
|
Chanam Fulgoyary
|
0425006WL014985
|
Chanam Fulgoyary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974947
|
|
Chanam Fulgoyary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-001/9 (Kodamtola)
|
0425006000NRG23031220220205704
|
03/12/2022
|
Rajeshswar Fulgoyary
|
0425006WL014985
|
Rajeshswar Fulgoyary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974948
|
|
Rajeshswar Fulgoyary
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-007/383 (Kodamtola)
|
0425006000NRG23031220220205712
|
03/12/2022
|
Pradip Narzary
|
0425006WL014985
|
Pradip Narzary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974953
|
|
Pradip Narzary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-007/384 (Kodamtola)
|
0425006000NRG23031220220205714
|
03/12/2022
|
Shaylen Basumatary
|
0425006WL014985
|
Shaylen Basumatary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974949
|
|
Shaylen Basumatary
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-007/473 (Kodamtola)
|
0425006000NRG23031220220205717
|
03/12/2022
|
Biswo Narzary
|
0425006WL014985
|
Biswo Narzary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974951
|
|
Biswo Narzary
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6105 (Kodamtola)
|
0425006000NRG23031220220205722
|
03/12/2022
|
Thinggini Basumatary
|
0425006WL014985
|
Thinggini Basumatary
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974952
|
|
Thinggini Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1048 (Shyamthaibari)
|
0425006000NRG23031220220205523
|
03/12/2022
|
Prabhabati Basumatary
|
0425006WL014965
|
Prabhabati Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974946
|
|
Prabhabati Basumatary
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-109-006/65 (Subaijhar)
|
0425006000NRG23031220220205526
|
03/12/2022
|
Ratiram Kujur
|
0425006WL014966
|
Ratiram Kujur
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974940
|
|
Ratiram Kujur
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323 (Kodamtola)
|
0425006000NRG23031220220205698
|
03/12/2022
|
Jwmwi Basumatary
|
0425006WL014985
|
Jwmwi Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974945
|
|
Jwmwi Basumatary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324 (Kodamtola)
|
0425006000NRG23031220220205700
|
03/12/2022
|
Budhbari Basumatary
|
0425006WL014985
|
Budhbari Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974938
|
|
Budhbari Basumatary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324 (Kodamtola)
|
0425006000NRG23031220220205699
|
03/12/2022
|
Rabiram Basumatary
|
0425006WL014985
|
Rabiram Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974932
|
|
Rabiram Basumatary
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6094 (Kodamtola)
|
0425006000NRG23031220220205721
|
03/12/2022
|
Manjita Narzary
|
0425006WL014985
|
Manjita Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974931
|
|
Manjita Narzary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61417 (Kodamtola)
|
0425006000NRG23031220220205726
|
03/12/2022
|
Soben Brahma
|
0425006WL014985
|
Soben Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974944
|
|
Soben Brahma
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6153 (Kodamtola)
|
0425006000NRG23031220220205734
|
03/12/2022
|
Monilal Basumatary
|
0425006WL014985
|
Monilal Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974933
|
|
Monilal Basumatary
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6154 (Kodamtola)
|
0425006000NRG23031220220205735
|
03/12/2022
|
Sukuram Daimary
|
0425006WL014985
|
Sukuram Daimary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974936
|
|
Sukuram Daimary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6161 (Kodamtola)
|
0425006000NRG23031220220205739
|
03/12/2022
|
Hana Brahma
|
0425006WL014985
|
Hana Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974934
|
|
Hana Brahma
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6161 (Kodamtola)
|
0425006000NRG23031220220205738
|
03/12/2022
|
Kartik Brahma
|
0425006WL014985
|
Kartik Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974939
|
|
Kartik Brahma
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6169 (Kodamtola)
|
0425006000NRG23031220220205742
|
03/12/2022
|
Soti Basumatary
|
0425006WL014985
|
Soti Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974935
|
|
Soti Basumatary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6187 (Kodamtola)
|
0425006000NRG23031220220205747
|
03/12/2022
|
Nirula Basumatary
|
0425006WL014985
|
Nirula Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974937
|
|
Nirula Basumatary
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-114-002/108 (Birhangaon)
|
0425006000NRG23031220220205803
|
03/12/2022
|
Ibrahim Mondol
|
0425006WL014991
|
Ibrahim Mondol
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974930
|
|
Ibrahim Mondol
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1740 (Thaikajhora)
|
0425006000NRG23031220220205673
|
03/12/2022
|
Japan Narzary
|
0425006WL014982
|
Japan Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974943
|
|
Japan Narzary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-121-007/42 (Thaikajhora)
|
0425006000NRG23031220220205675
|
03/12/2022
|
Ropla Narzary
|
0425006WL014982
|
Ropla Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974942
|
|
Ropla Narzary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1009 (Thaikajhora)
|
0425006000NRG23031220220205693
|
03/12/2022
|
Gichi Narzary
|
0425006WL014984
|
Gichi Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974941
|
|
Gichi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2147 (Kashikotra)
|
0425006000NRG23031220220205423
|
03/12/2022
|
Bulo Barman
|
0425006WL014959
|
Bulo Barman
|
00127
|
FDRL0001992
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974955
|
|
Bulo Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-121-007/106 (Thaikajhora)
|
0425006000NRG23031220220205665
|
03/12/2022
|
Monjuri Basumatary
|
0425006WL014981
|
Monjuri Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974959
|
|
Monjuri Basumatary
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1265 (Thaikajhora)
|
0425006000NRG23031220220205689
|
03/12/2022
|
Sambari Narzary
|
0425006WL014984
|
Sambari Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974757
|
|
Sambari Narzary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2047 (Thaikajhora)
|
0425006000NRG23031220220205690
|
03/12/2022
|
Pimala Basumatary
|
0425006WL014984
|
Pimala Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974960
|
|
Pimala Basumatary
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-121-007/359 (Thaikajhora)
|
0425006000NRG23031220220205682
|
03/12/2022
|
Gonosri Narzary
|
0425006WL014983
|
Gonosri Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974958
|
|
Gonosri Narzary
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-121-007/721 (Thaikajhora)
|
0425006000NRG23031220220205670
|
03/12/2022
|
Bhadrashing Basumatary
|
0425006WL014981
|
Bhadrashing Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974756
|
|
Bhadrashing Basumatary
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-121-007/721 (Thaikajhora)
|
0425006000NRG23031220220205671
|
03/12/2022
|
Swmsri Basumatary
|
0425006WL014981
|
Swmsri Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974755
|
|
Swmsri Basumatary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-121-007/724 (Thaikajhora)
|
0425006000NRG23031220220205676
|
03/12/2022
|
Kunzu Narzary
|
0425006WL014982
|
Kunzu Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974956
|
|
Kunzu Narzary
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-121-007/80 (Thaikajhora)
|
0425006000NRG23031220220205692
|
03/12/2022
|
Hapang Narzary
|
0425006WL014984
|
Hapang Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974957
|
|
Hapang Narzary
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2142 (Thaikajhora)
|
0425006000NRG23031220220205672
|
03/12/2022
|
Rwisumwi Basumatary
|
0425006WL014981
|
Rwisumwi Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974758
|
|
Rwisumwi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-113-007/384 (Kodamtola)
|
0425006000NRG23031220220205713
|
03/12/2022
|
Swmhari Brahma
|
0425006WL014985
|
Swmhari Brahma
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913974961
|
|
Swmhari Brahma
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-125-003/516 (Bengtol-Serfang)
|
0425006000NRG23031220220205299
|
03/12/2022
|
Anthoui Mochahary
|
0425006WL014952
|
Anthoui Mochahary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913974962
|
|
Anthoui Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23031220220205482
|
03/12/2022
|
Krishna Basumatary
|
0425006WL014960
|
Krishna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913974964
|
|
Krishna Basumatary
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6066 (Kodamtola)
|
0425006000NRG23031220220205720
|
03/12/2022
|
HWRLANG DAIMARY
|
0425006WL014985
|
HWRLANG DAIMARY
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913974965
|
|
HWRLANG DAIMARY
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6158 (Kodamtola)
|
0425006000NRG23031220220205737
|
03/12/2022
|
Lauga Basumatary
|
0425006WL014985
|
Lauga Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913974963
|
|
Lauga Basumatary
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2139 (Thaikajhora)
|
0425006000NRG23031220220205610
|
03/12/2022
|
Swrangsa Narzary
|
0425006WL014974
|
Swrangsa Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913974967
|
|
Swrangsa Narzary
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-128-003/24 (Patabari)
|
0425006000NRG23031220220205150
|
03/12/2022
|
Ropola Basumatary
|
0425006WL014947
|
Ropola Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
15/01/2023
|
|
7913974966
|
|
Ropola Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-101-004/102 (Fulguri)
|
0425006000NRG23031220220205499
|
03/12/2022
|
Domoyaonti Sutradhar
|
0425006WL014962
|
Domoyaonti Sutradhar
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974783
|
|
MISS DHANESWARI SUTRADHAR
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-101-004/102 (Fulguri)
|
0425006000NRG23031220220205500
|
03/12/2022
|
Sushil Sutradhar
|
0425006WL014962
|
Sushil Sutradhar
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974772
|
|
MR SUSHIL KUMAR SUTRADHAR
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-101-004/647 (Fulguri)
|
0425006000NRG23031220220205514
|
03/12/2022
|
Usha Rani Barman
|
0425006WL014963
|
Usha Rani Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974765
|
|
MRS USHA RANI BARMAN
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-101-005/86 (Fulguri)
|
0425006000NRG23031220220205508
|
03/12/2022
|
KHARGESWAR RAY
|
0425006WL014962
|
KHARGESWAR RAY
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974729
|
|
MR KHARGESWAR RAY
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-101-005/86 (Fulguri)
|
0425006000NRG23031220220205507
|
03/12/2022
|
KHARGESWAR RAY
|
0425006WL014962
|
KHARGESWAR RAY
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974728
|
|
MR KHARGESWAR RAY
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-101-008/45 (Fulguri)
|
0425006000NRG23031220220205509
|
03/12/2022
|
Naneswari Basumatary
|
0425006WL014962
|
Naneswari Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974724
|
|
MRS NANESWARI BASUMATARY
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-101-008/45 (Fulguri)
|
0425006000NRG23031220220205511
|
03/12/2022
|
Naneswari Basumatary
|
0425006WL014962
|
Naneswari Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974725
|
|
MRS NANESWARI BASUMATARY
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-101-008/45 (Fulguri)
|
0425006000NRG23031220220205510
|
03/12/2022
|
Tarani Basumatary
|
0425006WL014962
|
Tarani Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974727
|
|
MR THARANI BASUMATARY
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-101-011/90 (Fulguri)
|
0425006000NRG23031220220205518
|
03/12/2022
|
Bimal Barman
|
0425006WL014963
|
Bimal Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974761
|
|
MR BIMAL BARMAN
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-101-011/90 (Fulguri)
|
0425006000NRG23031220220205517
|
03/12/2022
|
Bimal Barman
|
0425006WL014963
|
Bimal Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974732
|
|
MR BIMAL BARMAN
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-102-007/93 (Ranchaidham)
|
0425006000NRG23031220220205748
|
03/12/2022
|
Sukurshan Bibi
|
0425006WL014986
|
Sukurshan Bibi
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974767
|
|
MRS SUKHJAN BEWA
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-104-003/178 (Kashikotra)
|
0425006000NRG23031220220205420
|
03/12/2022
|
Padmalochan Basumatary
|
0425006WL014959
|
Padmalochan Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974726
|
|
MR PADMALOCHAN BASUMATARY
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2227 (Kashikotra)
|
0425006000NRG23031220220205443
|
03/12/2022
|
Gopal Barman
|
0425006WL014959
|
Gopal Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974766
|
|
MR GOPAL BARMAN
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2232 (Kashikotra)
|
0425006000NRG23031220220205450
|
03/12/2022
|
Shrimati Barman
|
0425006WL014959
|
Shrimati Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974792
|
|
MRS SHRIMATI BARMAN
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-109-010/750185 (Subaijhar)
|
0425006000NRG23031220220205530
|
03/12/2022
|
Nandini Narzary
|
0425006WL014966
|
Nandini Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974771
|
|
MRS NANDINI NARZARY
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-110-001/108 (Tilokgaon)
|
0425006000NRG23031220220205781
|
03/12/2022
|
Ramesh Goyari
|
0425006WL014989
|
Ramesh Goyari
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974762
|
|
MR RAMESH GAYARY
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-110-003/141 (Tilokgaon)
|
0425006000NRG23031220220205750
|
03/12/2022
|
Alpana Barman
|
0425006WL014986
|
Alpana Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974788
|
|
MR MANARANJAN BARMAN
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-110-003/141 (Tilokgaon)
|
0425006000NRG23031220220205749
|
03/12/2022
|
Monoranjan Barman
|
0425006WL014986
|
Monoranjan Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974787
|
|
MR MANARANJAN BARMAN
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-110-003/257 (Tilokgaon)
|
0425006000NRG23031220220205770
|
03/12/2022
|
Anil Kr Madok
|
0425006WL014988
|
Anil Kr Madok
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974764
|
|
MR ANIL KUMAR MADAK
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-110-003/257 (Tilokgaon)
|
0425006000NRG23031220220205769
|
03/12/2022
|
Anil Kr Madok
|
0425006WL014988
|
Anil Kr Madok
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974763
|
|
MR ANIL KUMAR MADAK
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-110-003/509 (Tilokgaon)
|
0425006000NRG23031220220205783
|
03/12/2022
|
Sefali Singha
|
0425006WL014989
|
Sefali Singha
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974770
|
|
MISS SEFALI SINGHA
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-110-003/509 (Tilokgaon)
|
0425006000NRG23031220220205782
|
03/12/2022
|
Sefali Singha
|
0425006WL014989
|
Sefali Singha
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974769
|
|
MISS SEFALI SINGHA
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-110-003/638 (Tilokgaon)
|
0425006000NRG23031220220205785
|
03/12/2022
|
Bapan Barman
|
0425006WL014989
|
Bapan Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974784
|
|
MRS TARA BARMAN
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-110-003/638 (Tilokgaon)
|
0425006000NRG23031220220205784
|
03/12/2022
|
Santosh Barman
|
0425006WL014989
|
Santosh Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974786
|
|
MR SANTOSH BARMAN
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-110-003/638 (Tilokgaon)
|
0425006000NRG23031220220205786
|
03/12/2022
|
Tara Barman
|
0425006WL014989
|
Tara Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974785
|
|
MRS TARA BARMAN
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-110-003/732 (Tilokgaon)
|
0425006000NRG23031220220205773
|
03/12/2022
|
Pinku Barman
|
0425006WL014988
|
Pinku Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974793
|
|
MR PINKU BARMAN
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-110-003/752 (Tilokgaon)
|
0425006000NRG23031220220205790
|
03/12/2022
|
Lalit Sutradhar
|
0425006WL014989
|
Lalit Sutradhar
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974791
|
|
MR LAHIT SUTRADHAR
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-110-003/756 (Tilokgaon)
|
0425006000NRG23031220220205792
|
03/12/2022
|
Deepti Mali
|
0425006WL014989
|
Deepti Mali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974790
|
|
MRS DEEPTI MALI
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-110-003/756 (Tilokgaon)
|
0425006000NRG23031220220205791
|
03/12/2022
|
Kamal Mali
|
0425006WL014989
|
Kamal Mali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974789
|
|
MRS DEEPTI MALI
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-110-005/419 (Tilokgaon)
|
0425006000NRG23031220220205767
|
03/12/2022
|
Rahim Ali
|
0425006WL014987
|
Rahim Ali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974778
|
|
MRS ASHWINI BIBI
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-110-005/419 (Tilokgaon)
|
0425006000NRG23031220220205766
|
03/12/2022
|
Rahim Ali
|
0425006WL014987
|
Rahim Ali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974777
|
|
MRS ASHWINI BIBI
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-110-005/474 (Tilokgaon)
|
0425006000NRG23031220220205756
|
03/12/2022
|
Biplab Debnath
|
0425006WL014986
|
Biplab Debnath
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974774
|
|
MRS JAYANTI DEBNATH
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-110-005/474 (Tilokgaon)
|
0425006000NRG23031220220205755
|
03/12/2022
|
Biplab Debnath
|
0425006WL014986
|
Biplab Debnath
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974773
|
|
MRS JAYANTI DEBNATH
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-110-006/364 (Tilokgaon)
|
0425006000NRG23031220220205774
|
03/12/2022
|
Rina Das
|
0425006WL014988
|
Rina Das
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974730
|
|
MRS RINA DAS
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-110-006/391 (Tilokgaon)
|
0425006000NRG23031220220205776
|
03/12/2022
|
Sukhashri Basumatary
|
0425006WL014988
|
Sukhashri Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974780
|
|
MS SUKHASHRI BASUMATARY
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-110-006/391 (Tilokgaon)
|
0425006000NRG23031220220205775
|
03/12/2022
|
Tholla Basumatary
|
0425006WL014988
|
Tholla Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974731
|
|
MR THARLA BASUMATARY
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-110-006/447 (Tilokgaon)
|
0425006000NRG23031220220205768
|
03/12/2022
|
Baishi Daimary
|
0425006WL014987
|
Baishi Daimary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974779
|
|
MRS BAISHI DAIMARY
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2045 (Thaikajhora)
|
0425006000NRG23031220220205607
|
03/12/2022
|
Bisman Basumatary
|
0425006WL014974
|
Bisman Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974776
|
|
MISS EJIRA ISLARY
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2193 (Thaikajhora)
|
0425006000NRG23031220220205643
|
03/12/2022
|
Monjitha Narzary
|
0425006WL014978
|
Monjitha Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974782
|
|
MRS MONJITA NARZARY
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2193 (Thaikajhora)
|
0425006000NRG23031220220205642
|
03/12/2022
|
Monjitha Narzary
|
0425006WL014978
|
Monjitha Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974781
|
|
MRS MONJITA NARZARY
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1428 (Bengtol-Serfang)
|
0425006000NRG23031220220205396
|
03/12/2022
|
Nohasri Basumatary
|
0425006WL014956
|
Nohasri Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974768
|
|
MS NOHASRI NARZARY
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2102 (Patabari)
|
0425006000NRG23031220220205149
|
03/12/2022
|
Dudri Narzary
|
0425006WL014947
|
Dudri Narzary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974775
|
|
MRS DUDDRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594 (Sidli)
|
0425006000NRG23031220220205484
|
03/12/2022
|
Ranjita Basumatary
|
0425006WL014960
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974844
|
|
MS RANJITA BASUMATARY
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594 (Sidli)
|
0425006000NRG23031220220205483
|
03/12/2022
|
Tiopilash Basumatary
|
0425006WL014960
|
Tiopilash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974869
|
|
MR TIOPILASH BASUMATARY
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-104-003/1000 (Kashikotra)
|
0425006000NRG23031220220205419
|
03/12/2022
|
Sandhya Ray
|
0425006WL014959
|
Sandhya Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974815
|
|
MISS SANDHA RAY
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-104-003/1000 (Kashikotra)
|
0425006000NRG23031220220205416
|
03/12/2022
|
Sunil Ray
|
0425006WL014959
|
Sunil Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974827
|
|
MR SUNIL ROY
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2200 (Kashikotra)
|
0425006000NRG23031220220205425
|
03/12/2022
|
Chitra Basumatary
|
0425006WL014959
|
Chitra Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974867
|
|
MRS CHITRA BASUMATARY
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2200 (Kashikotra)
|
0425006000NRG23031220220205426
|
03/12/2022
|
Sanjany Barman
|
0425006WL014959
|
Sanjany Barman
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974865
|
|
MR SANJAY BARMAN
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2220 (Kashikotra)
|
0425006000NRG23031220220205429
|
03/12/2022
|
Rita Narzary
|
0425006WL014959
|
Rita Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974849
|
|
MRS RITA NARZARY
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2220 (Kashikotra)
|
0425006000NRG23031220220205430
|
03/12/2022
|
Thunlaisri Islary
|
0425006WL014959
|
Thunlaisri Islary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974794
|
|
MISS THUNLAISRI ISLARY
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2222 (Kashikotra)
|
0425006000NRG23031220220205433
|
03/12/2022
|
Kruchek Mushahary
|
0425006WL014959
|
Kruchek Mushahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974826
|
|
MR KRUCHEK MUSHAHARY
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2222 (Kashikotra)
|
0425006000NRG23031220220205432
|
03/12/2022
|
Ranjita Basumatary
|
0425006WL014959
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974797
|
|
MRS RANJITA BASUMATARY
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2229 (Kashikotra)
|
0425006000NRG23031220220205447
|
03/12/2022
|
Derhashat Brahma
|
0425006WL014959
|
Derhashat Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974796
|
|
MR DERHASHAT BRAHMA
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-104-003/325 (Kashikotra)
|
0425006000NRG23031220220205453
|
03/12/2022
|
Anju Ray
|
0425006WL014959
|
Anju Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974814
|
|
MISS ANJU RAY
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-104-006/21 (Kashikotra)
|
0425006000NRG23031220220205384
|
03/12/2022
|
Dwimusri Basumatary
|
0425006WL014954
|
Dwimusri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974828
|
|
MRS DWIMUSRI BASUMATARY
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1027 (Shyamthaibari)
|
0425006000NRG23031220220205520
|
03/12/2022
|
Rukmini Basumatary
|
0425006WL014964
|
Rukmini Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974842
|
|
MRS RUKMINI BASUMATARY
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-109-006/65 (Subaijhar)
|
0425006000NRG23031220220205527
|
03/12/2022
|
Jidiya Kujur
|
0425006WL014966
|
Jidiya Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974841
|
|
MRS JIDIYA KUJUR
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-109-007/120 (Subaijhar)
|
0425006000NRG23031220220205695
|
03/12/2022
|
Rita Basumatary
|
0425006WL014985
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974870
|
|
MRS RITA BASUMATARY
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-109-010/750185 (Subaijhar)
|
0425006000NRG23031220220205531
|
03/12/2022
|
Sushil Islary
|
0425006WL014966
|
Sushil Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974802
|
|
MRS NANDINI NARZARY
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-112-003/620 (Paddapur)
|
0425006000NRG23031220220205496
|
03/12/2022
|
Bharati Ray
|
0425006WL014961
|
Bharati Ray
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974816
|
|
MRS BHARATI RAY
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1006 (Kodamtola)
|
0425006000NRG23031220220205708
|
03/12/2022
|
Thulunga Basumatary
|
0425006WL014985
|
Thulunga Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974795
|
|
MR TULUNGA BASUMATARY
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-113-007/385 (Kodamtola)
|
0425006000NRG23031220220205715
|
03/12/2022
|
Ansai Basumatary
|
0425006WL014985
|
Ansai Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974857
|
|
MR ANSAI BASUMATARY
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6029 (Kodamtola)
|
0425006000NRG23031220220205719
|
03/12/2022
|
UJATI BASUMATARY
|
0425006WL014985
|
UJATI BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974812
|
|
MRS UJATI BASUMATARY
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61330 (Kodamtola)
|
0425006000NRG23031220220205724
|
03/12/2022
|
Sampe Basumatary
|
0425006WL014985
|
Sampe Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974800
|
|
MS SAMPE MUCHAHARY
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6152 (Kodamtola)
|
0425006000NRG23031220220205733
|
03/12/2022
|
Sameswar Narzary
|
0425006WL014985
|
Sameswar Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974858
|
|
MR SAMESWAR NARZARY
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6164 (Kodamtola)
|
0425006000NRG23031220220205741
|
03/12/2022
|
Malati Narzary
|
0425006WL014985
|
Malati Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974813
|
|
MRS MALOTI BASUMATARY
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6145 (Kodamtola)
|
0425006000NRG23031220220205548
|
03/12/2022
|
Morjena Khatun
|
0425006WL014968
|
Morjena Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913974861
|
|
MR MORJINA KHATUN
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6145 (Kodamtola)
|
0425006000NRG23031220220205547
|
03/12/2022
|
Sultan Ali
|
0425006WL014968
|
Sultan Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913974817
|
|
MR SULTAN ALI
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6175 (Kodamtola)
|
0425006000NRG23031220220205550
|
03/12/2022
|
Rina Borman
|
0425006WL014968
|
Rina Borman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913974819
|
|
MRS RINA BARMAN
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6191 (Kodamtola)
|
0425006000NRG23031220220205551
|
03/12/2022
|
Sanima Begam
|
0425006WL014968
|
Sanima Begam
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974856
|
|
MRS SAMINA BEGUM
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-121-007/112 (Thaikajhora)
|
0425006000NRG23031220220205666
|
03/12/2022
|
Raju Narzary
|
0425006WL014981
|
Raju Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974847
|
|
MR RAJU NARZARY
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-121-007/137 (Thaikajhora)
|
0425006000NRG23031220220205616
|
03/12/2022
|
Sarno Narzary
|
0425006WL014975
|
Sarno Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974824
|
|
MRS SARNA NARZARY
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141 (Thaikajhora)
|
0425006000NRG23031220220205638
|
03/12/2022
|
Mepal Basumatary
|
0425006WL014978
|
Mepal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974855
|
|
MR MEPAL BASUMATARY
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1750 (Thaikajhora)
|
0425006000NRG23031220220205680
|
03/12/2022
|
Arun Basumatary
|
0425006WL014983
|
Arun Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974846
|
|
MR ARJUN BASUMATARY
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1750 (Thaikajhora)
|
0425006000NRG23031220220205681
|
03/12/2022
|
Kristina Basumatary
|
0425006WL014983
|
Kristina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974852
|
|
MRS KRISTINA BASUMATARY
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2045 (Thaikajhora)
|
0425006000NRG23031220220205608
|
03/12/2022
|
Dorle Basumatary
|
0425006WL014974
|
Dorle Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974830
|
|
MRS DARLE NARZARY
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2114 (Thaikajhora)
|
0425006000NRG23031220220205625
|
03/12/2022
|
Sunil Basumatary
|
0425006WL014976
|
Sunil Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974822
|
|
MR SUNIL BASUMATARY
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-121-007/234 (Thaikajhora)
|
0425006000NRG23031220220205667
|
03/12/2022
|
Mano Narzary
|
0425006WL014981
|
Mano Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974829
|
|
MRS MANO NARZARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-121-007/359 (Thaikajhora)
|
0425006000NRG23031220220205683
|
03/12/2022
|
Roben Narzary
|
0425006WL014983
|
Roben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974850
|
|
MR RABEN NARZARY
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-121-007/37 (Thaikajhora)
|
0425006000NRG23031220220205609
|
03/12/2022
|
Rebati Basumatary
|
0425006WL014974
|
Rebati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974868
|
|
MRS REBATI BASUMATARY
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-121-007/38 (Thaikajhora)
|
0425006000NRG23031220220205669
|
03/12/2022
|
Jiniyash Basumatary
|
0425006WL014981
|
Jiniyash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974877
|
|
MR JINIYASH BASUMATARY
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-121-007/38 (Thaikajhora)
|
0425006000NRG23031220220205668
|
03/12/2022
|
Thikla Basumatary
|
0425006WL014981
|
Thikla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974876
|
|
MR THILKA BASUMATARY
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-121-007/41 (Thaikajhora)
|
0425006000NRG23031220220205674
|
03/12/2022
|
Ramen Narzary
|
0425006WL014982
|
Ramen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974836
|
|
MR RAMEN NARZARY
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-121-007/65 (Thaikajhora)
|
0425006000NRG23031220220205635
|
03/12/2022
|
Nadeb Basumatary
|
0425006WL014977
|
Nadeb Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974831
|
|
MRS NADEB BASUMATARY
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-121-007/68 (Thaikajhora)
|
0425006000NRG23031220220205636
|
03/12/2022
|
Loli Narzary
|
0425006WL014977
|
Loli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974863
|
|
MRS LOLI NARZARY
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-121-007/729 (Thaikajhora)
|
0425006000NRG23031220220205691
|
03/12/2022
|
Pulmuti Basumatary
|
0425006WL014984
|
Pulmuti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974833
|
|
MRS FULMUTI BASUMATARY
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-121-007/82 (Thaikajhora)
|
0425006000NRG23031220220205637
|
03/12/2022
|
Rabin Narzary
|
0425006WL014977
|
Rabin Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913974871
|
|
MR ROBIN NARZARY
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-121-007/92 (Thaikajhora)
|
0425006000NRG23031220220205685
|
03/12/2022
|
Anima Narzary
|
0425006WL014983
|
Anima Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974873
|
|
MRS ANIMA NARZARY
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-121-007/92 (Thaikajhora)
|
0425006000NRG23031220220205684
|
03/12/2022
|
Prosen Narzary
|
0425006WL014983
|
Prosen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974872
|
|
MRS ANIMA NARZARY
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1096 (Thaikajhora)
|
0425006000NRG23031220220205626
|
03/12/2022
|
Lanti Narzary
|
0425006WL014976
|
Lanti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974811
|
|
MRS LANTI BASUMATARY
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1096 (Thaikajhora)
|
0425006000NRG23031220220205627
|
03/12/2022
|
Usha Basumatary
|
0425006WL014976
|
Usha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974851
|
|
MRS USHA BASUMATARY
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1098 (Thaikajhora)
|
0425006000NRG23031220220205619
|
03/12/2022
|
Rani Basumatary
|
0425006WL014975
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974810
|
|
MRS RANI BASUMATARY
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1109 (Thaikajhora)
|
0425006000NRG23031220220205621
|
03/12/2022
|
Rubi Narzary
|
0425006WL014975
|
Rubi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974864
|
|
MR RUBI NARZARY
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1119 (Thaikajhora)
|
0425006000NRG23031220220205686
|
03/12/2022
|
Menon Brahma
|
0425006WL014983
|
Menon Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974805
|
|
MR MENAN BRAHMA
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1121 (Thaikajhora)
|
0425006000NRG23031220220205677
|
03/12/2022
|
Saokla Narzary
|
0425006WL014982
|
Saokla Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974832
|
|
MR SAOKLA NARZARY
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1211 (Thaikajhora)
|
0425006000NRG23031220220205648
|
03/12/2022
|
Bilashi Basumatary
|
0425006WL014979
|
Bilashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974839
|
|
MRS BILAISRI BASUMATARY
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1641 (Thaikajhora)
|
0425006000NRG23031220220205630
|
03/12/2022
|
BUdhi Goyary
|
0425006WL014976
|
BUdhi Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974806
|
|
MRS RAKHILA GOYARY
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1641 (Thaikajhora)
|
0425006000NRG23031220220205631
|
03/12/2022
|
Rokila Goyary
|
0425006WL014976
|
Rokila Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974807
|
|
MRS RAKHILA GOYARY
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2228 (Thaikajhora)
|
0425006000NRG23031220220205611
|
03/12/2022
|
Niran Narzary
|
0425006WL014974
|
Niran Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974801
|
|
MR BIRJON NARZARY
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2284 (Thaikajhora)
|
0425006000NRG23031220220205622
|
03/12/2022
|
Mwina Narzary
|
0425006WL014975
|
Mwina Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974808
|
|
MRS MWINA NARZARY
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2315 (Thaikajhora)
|
0425006000NRG23031220220205644
|
03/12/2022
|
Gayanti Islasy
|
0425006WL014978
|
Gayanti Islasy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974821
|
|
MRS JAYANTI ISLARY
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2315 (Thaikajhora)
|
0425006000NRG23031220220205645
|
03/12/2022
|
Pungja Islary
|
0425006WL014978
|
Pungja Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974848
|
|
MR PUNGJA ISLARY
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-121-008/283 (Thaikajhora)
|
0425006000NRG23031220220205679
|
03/12/2022
|
Gwswkang Basumatary
|
0425006WL014982
|
Gwswkang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974843
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-121-008/283 (Thaikajhora)
|
0425006000NRG23031220220205678
|
03/12/2022
|
Rakhasi Basumatary
|
0425006WL014982
|
Rakhasi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974823
|
|
MRS RAKHASI BASUMATARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-121-008/328 (Thaikajhora)
|
0425006000NRG23031220220205687
|
03/12/2022
|
Hebe Narzary
|
0425006WL014983
|
Hebe Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974804
|
|
MRS HABE NARZARY
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-121-008/339 (Thaikajhora)
|
0425006000NRG23031220220205613
|
03/12/2022
|
Nijira Basumatary
|
0425006WL014974
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974862
|
|
MISS NIJIRA BASUMATARY
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-121-008/339 (Thaikajhora)
|
0425006000NRG23031220220205612
|
03/12/2022
|
Ramwnda Narzary
|
0425006WL014974
|
Ramwnda Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974875
|
|
MR RAMWNDA NARZARY
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-121-008/376 (Thaikajhora)
|
0425006000NRG23031220220205646
|
03/12/2022
|
Anjima Narzary
|
0425006WL014978
|
Anjima Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974845
|
|
MRS ANIMA NARZARY
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-121-008/383 (Thaikajhora)
|
0425006000NRG23031220220205650
|
03/12/2022
|
Dwitun Narzary
|
0425006WL014979
|
Dwitun Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974799
|
|
MR DWITUN NARZARY
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-121-008/492 (Thaikajhora)
|
0425006000NRG23031220220205624
|
03/12/2022
|
Dukushri Basumatary
|
0425006WL014975
|
Dukushri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974809
|
|
MRS DUKHUSHRI BASUMATARY
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-121-008/492 (Thaikajhora)
|
0425006000NRG23031220220205623
|
03/12/2022
|
Nirmal Basumatary
|
0425006WL014975
|
Nirmal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974874
|
|
MR NIRMAL BASUMATARY
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-121-008/58 (Thaikajhora)
|
0425006000NRG23031220220205615
|
03/12/2022
|
Binu Basumatary
|
0425006WL014974
|
Binu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974834
|
|
MRS BINU BASUMATARY
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-121-008/58 (Thaikajhora)
|
0425006000NRG23031220220205614
|
03/12/2022
|
Biren Basumatary
|
0425006WL014974
|
Biren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974866
|
|
MR BIREN BASUMATARY
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5494 (Santipur)
|
0425006000NRG23031220220205141
|
03/12/2022
|
Kemsi Boro
|
0425006WL014945
|
Kemsi Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974838
|
|
MRS KEMSHI BORO
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7883 (Santipur)
|
0425006000NRG23031220220205143
|
03/12/2022
|
Nijira Brahma
|
0425006WL014945
|
Nijira Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913974859
|
|
MRS NIJIRA BRAHMA
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-125-001/115 (Bengtol-Serfang)
|
0425006000NRG23031220220205394
|
03/12/2022
|
Minoti Narzary
|
0425006WL014956
|
Minoti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974798
|
|
MRS MINATI MUCHAHARY
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403 (Bengtol-Serfang)
|
0425006000NRG23031220220205294
|
03/12/2022
|
Basiram Dwimary
|
0425006WL014952
|
Basiram Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974837
|
|
MRS LIUMINASH DWIMARY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1408 (Bengtol-Serfang)
|
0425006000NRG23031220220205387
|
03/12/2022
|
Lendai Narzary
|
0425006WL014955
|
Lendai Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974820
|
|
MRS LENDAY NARZARY
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-125-001/29 (Bengtol-Serfang)
|
0425006000NRG23031220220205397
|
03/12/2022
|
Nolsri Basumatary
|
0425006WL014956
|
Nolsri Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974840
|
|
MRS NALSHRI BASUMATARY
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-125-001/545 (Bengtol-Serfang)
|
0425006000NRG23031220220205388
|
03/12/2022
|
Monomila Narzary
|
0425006WL014955
|
Monomila Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913974825
|
|
MRS MONOMILA NARZARY
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198 (Bengtol-Serfang)
|
0425006000NRG23031220220205287
|
03/12/2022
|
Thwmjwn Muchahary
|
0425006WL014951
|
Thwmjwn Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974860
|
|
MR THWMJWN MUCHAHARY
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-125-002/542 (Bengtol-Serfang)
|
0425006000NRG23031220220205298
|
03/12/2022
|
Molika Khatun
|
0425006WL014952
|
Molika Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974854
|
|
MRS MOLIKA KHATUN
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491 (Bengtol-Serfang)
|
0425006000NRG23031220220205390
|
03/12/2022
|
Dhiraj Basumatary
|
0425006WL014955
|
Dhiraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974803
|
|
MR DHIRAJ BASUMATARY
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1034 (Bengtol-Serfang)
|
0425006000NRG23031220220205392
|
03/12/2022
|
Pilimon Narzary
|
0425006WL014955
|
Pilimon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974853
|
|
MR FILIMON NARZARY
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1046 (Bengtol-Serfang)
|
0425006000NRG23031220220205292
|
03/12/2022
|
Belsri Mochahary
|
0425006WL014951
|
Belsri Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974818
|
|
MRS BELSHRI MUCHAHARY
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1161 (Bengtol-Serfang)
|
0425006000NRG23031220220205293
|
03/12/2022
|
Rame Narzary
|
0425006WL014951
|
Rame Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974835
|
|
MRS RANE NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2221 (Kashikotra)
|
0425006000NRG23031220220205431
|
03/12/2022
|
Swdwmsri Narzary
|
0425006WL014959
|
Swdwmsri Narzary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974879
|
|
MISS SWDWMSRI NARZARY
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1048 (Shyamthaibari)
|
0425006000NRG23031220220205524
|
03/12/2022
|
Hangma Basumatary
|
0425006WL014965
|
Hangma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974878
|
|
MISS HANGMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141 (Thaikajhora)
|
0425006000NRG23031220220205639
|
03/12/2022
|
Horisori Basumatary
|
0425006WL014978
|
Horisori Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974881
|
|
MR NIREN BASUMATARY
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-121-007/142 (Thaikajhora)
|
0425006000NRG23031220220205617
|
03/12/2022
|
Sadeswar Basumatary
|
0425006WL014975
|
Sadeswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974882
|
|
MR SADESWAR BASUMATARY
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-121-007/153 (Thaikajhora)
|
0425006000NRG23031220220205647
|
03/12/2022
|
Dhiren Basumatary
|
0425006WL014979
|
Dhiren Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974888
|
|
MRS PURNI BASUMATARY
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-121-007/158 (Thaikajhora)
|
0425006000NRG23031220220205618
|
03/12/2022
|
Sanjoy Basumatary
|
0425006WL014975
|
Sanjoy Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974887
|
|
MR SANJAY BASUMATARY
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1108 (Thaikajhora)
|
0425006000NRG23031220220205628
|
03/12/2022
|
Somuti Boro
|
0425006WL014976
|
Somuti Boro
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974884
|
|
MRS SOMUTTI BORO
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1109 (Thaikajhora)
|
0425006000NRG23031220220205620
|
03/12/2022
|
Neoti Narzary
|
0425006WL014975
|
Neoti Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974886
|
|
MRS NEOTI NARZARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1213 (Thaikajhora)
|
0425006000NRG23031220220205640
|
03/12/2022
|
Jiten Narzary
|
0425006WL014978
|
Jiten Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974885
|
|
MR JITEN NARZARI
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1644 (Thaikajhora)
|
0425006000NRG23031220220205632
|
03/12/2022
|
Ranjan Basumatary
|
0425006WL014976
|
Ranjan Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974880
|
|
MR RANJAN BASUMATARY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1644 (Thaikajhora)
|
0425006000NRG23031220220205633
|
03/12/2022
|
RINA BASUMATARY
|
0425006WL014976
|
RINA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974892
|
|
MRS RINA BASUMATARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2177 (Thaikajhora)
|
0425006000NRG23031220220205641
|
03/12/2022
|
Anjita Narzary
|
0425006WL014978
|
Anjita Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974889
|
|
MRS ANJITA NARZARY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2194 (Thaikajhora)
|
0425006000NRG23031220220205649
|
03/12/2022
|
Khithirasing Narzary
|
0425006WL014979
|
Khithirasing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974890
|
|
MR KHITHIRASING NARZARY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-121-008/81 (Thaikajhora)
|
0425006000NRG23031220220205688
|
03/12/2022
|
Binita Basumatary
|
0425006WL014983
|
Binita Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974891
|
|
MRS BINITA NARZARY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1227 (Santipur)
|
0425006000NRG23031220220205140
|
03/12/2022
|
Rabiram Narzary
|
0425006WL014945
|
Rabiram Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974883
|
|
MR SRI RABIRAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23031220220205462
|
03/12/2022
|
Premjit Mochahary
|
0425006WL014960
|
Premjit Mochahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974918
|
|
MR PRAMJIT MUCHAHARY
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7547 (Sidli)
|
0425006000NRG23031220220205476
|
03/12/2022
|
Pungjali Basumatary
|
0425006WL014960
|
Pungjali Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974921
|
|
MISS PUNGJALI BASUMATARY
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7553 (Sidli)
|
0425006000NRG23031220220205478
|
03/12/2022
|
Pranesh Basumatary
|
0425006WL014960
|
Pranesh Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974894
|
|
MR PRANESH BASUMATARY
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-104-003/1000 (Kashikotra)
|
0425006000NRG23031220220205418
|
03/12/2022
|
Bikash Ray
|
0425006WL014959
|
Bikash Ray
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974924
|
|
MR BIKASH RAY
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2146 (Kashikotra)
|
0425006000NRG23031220220205421
|
03/12/2022
|
Madhabi Barman
|
0425006WL014959
|
Madhabi Barman
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974928
|
|
MRS MADHABI BARMAN
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2225 (Kashikotra)
|
0425006000NRG23031220220205439
|
03/12/2022
|
Madhabi Roy
|
0425006WL014959
|
Madhabi Roy
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974925
|
|
MS MADHABI ROY
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-104-003/325 (Kashikotra)
|
0425006000NRG23031220220205454
|
03/12/2022
|
Amarnath Ray
|
0425006WL014959
|
Amarnath Ray
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974923
|
|
MR AMARNATH RAY
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-104-003/325 (Kashikotra)
|
0425006000NRG23031220220205451
|
03/12/2022
|
Jaynarayan Ray
|
0425006WL014959
|
Jaynarayan Ray
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974926
|
|
MR JOYNARAYAN RAY
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323 (Kodamtola)
|
0425006000NRG23031220220205697
|
03/12/2022
|
Funkha Basumatary
|
0425006WL014985
|
Funkha Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974897
|
|
MR FUNKHA BASUMATARY
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-125-002/857 (Bengtol-Serfang)
|
0425006000NRG23031220220205289
|
03/12/2022
|
Raju Muchahary
|
0425006WL014951
|
Raju Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974912
|
|
MR RAJU MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1000 (Kodamtola)
|
0425006000NRG23031220220205707
|
03/12/2022
|
Ansula Basumatary
|
0425006WL014985
|
Ansula Basumatary
|
00462
|
UCBA0000366
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974910
|
|
ANSULA BASUMATARY
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1000 (Kodamtola)
|
0425006000NRG23031220220205706
|
03/12/2022
|
Kanthai Brahma
|
0425006WL014985
|
Kanthai Brahma
|
00462
|
UCBA0000366
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974911
|
|
KANTHAI BRAHMA
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-113-007/470 (Kodamtola)
|
0425006000NRG23031220220205716
|
03/12/2022
|
Kwrwmdao Basumatary
|
0425006WL014985
|
Kwrwmdao Basumatary
|
00462
|
UCBA0000366
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974914
|
|
KWRWMDAO BASUMATARY
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6154 (Kodamtola)
|
0425006000NRG23031220220205736
|
03/12/2022
|
Bone Daimary
|
0425006WL014985
|
Bone Daimary
|
00462
|
UCBA0000366
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974907
|
|
BONE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61390 (Kodamtola)
|
0425006000NRG23031220220205702
|
03/12/2022
|
Anjali Basumatary
|
0425006WL014985
|
Anjali Basumatary
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974898
|
|
ANJALI BASUMATARY
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-113-007/383 (Kodamtola)
|
0425006000NRG23031220220205711
|
03/12/2022
|
Ilabati Basumatary
|
0425006WL014985
|
Ilabati Basumatary
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913974908
|
|
ILABATI BASUMATARY
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1003 (Kodamtola)
|
0425006000NRG23031220220205544
|
03/12/2022
|
Matiyar Rahman
|
0425006WL014968
|
Matiyar Rahman
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913974920
|
|
MOTIYAR RAHMAN
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6035 (Kodamtola)
|
0425006000NRG23031220220205546
|
03/12/2022
|
SHAHAD ALI
|
0425006WL014968
|
SHAHAD ALI
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974896
|
|
JELEHA KHATUN
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6175 (Kodamtola)
|
0425006000NRG23031220220205549
|
03/12/2022
|
Jiban ch Borman
|
0425006WL014968
|
Jiban ch Borman
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913974909
|
|
JIBAN CHANDRA BARMAN
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1108 (Thaikajhora)
|
0425006000NRG23031220220205629
|
03/12/2022
|
Golo Boro
|
0425006WL014976
|
Golo Boro
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974916
|
|
GALO BORO
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-121-008/334 (Thaikajhora)
|
0425006000NRG23031220220205634
|
03/12/2022
|
Bibin Daimary
|
0425006WL014976
|
Bibin Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913974917
|
|
BIFIN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6035 (Kodamtola)
|
0425006000NRG23031220220205545
|
03/12/2022
|
SHAHAD ALI
|
0425006WL014968
|
SHAHAD ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913974922
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379911
|
379911
|
|
|
|
|
|
|
|