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-25-006-101-002/707 (Fulguri)
|
0425006000NRG23040820220101475
|
05/08/2022
|
Rubiram Basumatary
|
0425006WL005747
|
Rubiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998325
|
|
Rubiram Basumatary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-005/10 (Fulguri)
|
0425006000NRG23040820220101494
|
05/08/2022
|
JAHATI RAY
|
0425006WL005751
|
JAHATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998310
|
|
JAHATI RAY
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-005/11 (Fulguri)
|
0425006000NRG23040820220101483
|
05/08/2022
|
Kamaleswar Ray
|
0425006WL005749
|
Kamaleswar Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998034
|
|
Kamaleswar Ray
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-005/111 (Fulguri)
|
0425006000NRG23040820220101490
|
05/08/2022
|
Bhabona Choudhury
|
0425006WL005750
|
Bhabona Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998329
|
|
Bhabona Choudhury
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-005/20 (Fulguri)
|
0425006000NRG23040820220101486
|
05/08/2022
|
RIBU RAY
|
0425006WL005749
|
RIBU RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998030
|
|
RIBU RAY
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-005/223 (Fulguri)
|
0425006000NRG23040820220101477
|
05/08/2022
|
Tileswari Roy
|
0425006WL005748
|
Tileswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998039
|
|
Tileswari Roy
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-005/48 (Fulguri)
|
0425006000NRG23040820220101497
|
05/08/2022
|
RAMBHABATI DEVI
|
0425006WL005751
|
RAMBHABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998311
|
|
RAMBHABATI DEVI
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-005/5 (Fulguri)
|
0425006000NRG23040820220101480
|
05/08/2022
|
MUKUNDA BARMAN
|
0425006WL005748
|
MUKUNDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998307
|
|
MUKUNDA BARMAN
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-005/6 (Fulguri)
|
0425006000NRG23040820220101492
|
05/08/2022
|
KARTIK RAY
|
0425006WL005750
|
KARTIK RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998312
|
|
KARTIK RAY
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-005/62 (Fulguri)
|
0425006000NRG23040820220101493
|
05/08/2022
|
RANJAN KR RAY
|
0425006WL005750
|
RANJAN KR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998308
|
|
RANJAN KR RAY
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-005/72 (Fulguri)
|
0425006000NRG23040820220101481
|
05/08/2022
|
NIRMALA RAY
|
0425006WL005748
|
NIRMALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998327
|
|
NIRMALA RAY
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-005/94 (Fulguri)
|
0425006000NRG23040820220101482
|
05/08/2022
|
DHIRESWARI SINGHA
|
0425006WL005748
|
DHIRESWARI SINGHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998306
|
|
DHIRESWARI SINGHA
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-008/38 (Fulguri)
|
0425006000NRG23040820220101476
|
05/08/2022
|
Dilip Brahma
|
0425006WL005747
|
Dilip Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998305
|
|
Dilip Brahma
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-009/10 (Fulguri)
|
0425006000NRG23050820220102000
|
05/08/2022
|
Dwiboshu Dwimary
|
0425006WL005812
|
Dwiboshu Dwimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998029
|
|
Dwiboshu Dwimary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133 (Fulguri)
|
0425006000NRG23050820220101949
|
05/08/2022
|
Sameswar Mwshahary
|
0425006WL005808
|
Sameswar Mwshahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998044
|
|
Sameswar Mwshahary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133 (Fulguri)
|
0425006000NRG23050820220101950
|
05/08/2022
|
Sapana Muchahary
|
0425006WL005808
|
Sapana Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998042
|
|
Sapana Muchahary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144 (Fulguri)
|
0425006000NRG23050820220102002
|
05/08/2022
|
Jashima Brahma
|
0425006WL005812
|
Jashima Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998037
|
|
Jashima Brahma
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-009/158 (Fulguri)
|
0425006000NRG23050820220101951
|
05/08/2022
|
Ananta Mushahary
|
0425006WL005808
|
Ananta Mushahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998334
|
|
Ananta Mushahary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-009/39 (Fulguri)
|
0425006000NRG23050820220101952
|
05/08/2022
|
Alayshee Basumatary
|
0425006WL005808
|
Alayshee Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998028
|
|
Alayshee Basumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424 (Fulguri)
|
0425006000NRG23050820220102004
|
05/08/2022
|
Binapani Ray
|
0425006WL005812
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998040
|
|
Binapani Ray
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-009/460 (Fulguri)
|
0425006000NRG23050820220102006
|
05/08/2022
|
Sukushri Bwishnab
|
0425006WL005812
|
Sukushri Bwishnab
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998346
|
|
Sukushri Bwishnab
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486 (Fulguri)
|
0425006000NRG23050820220101953
|
05/08/2022
|
Bibi Basumatary
|
0425006WL005808
|
Bibi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998043
|
|
Bibi Basumatary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486 (Fulguri)
|
0425006000NRG23050820220101954
|
05/08/2022
|
Bishnu Basumatary
|
0425006WL005808
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998335
|
|
Bishnu Basumatary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4853 (Sidli)
|
0425006000NRG23050820220102335
|
05/08/2022
|
Manika Tudu
|
0425006WL005855
|
Manika Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998270
|
|
Manika Tudu
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5011 (Sidli)
|
0425006000NRG23050820220102221
|
05/08/2022
|
Mantu Goyary
|
0425006WL005845
|
Mantu Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998271
|
|
Mantu Goyary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5011 (Sidli)
|
0425006000NRG23050820220102222
|
05/08/2022
|
Mantu Goyary
|
0425006WL005845
|
Mantu Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998264
|
|
Mantu Goyary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5016 (Sidli)
|
0425006000NRG23050820220102223
|
05/08/2022
|
Rijen Muchahary
|
0425006WL005845
|
Rijen Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998248
|
|
Rijen Muchahary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5016 (Sidli)
|
0425006000NRG23050820220102224
|
05/08/2022
|
Rijen Muchahary
|
0425006WL005845
|
Rijen Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998241
|
|
Rijen Muchahary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5040 (Sidli)
|
0425006000NRG23050820220102229
|
05/08/2022
|
Sanjib Goyary
|
0425006WL005845
|
Sanjib Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998252
|
|
Sanjib Goyary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5040 (Sidli)
|
0425006000NRG23050820220102228
|
05/08/2022
|
Tiken Goyary
|
0425006WL005845
|
Tiken Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998265
|
|
Tiken Goyary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5093 (Sidli)
|
0425006000NRG23050820220102336
|
05/08/2022
|
Saniram Hembrom
|
0425006WL005855
|
Saniram Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998287
|
|
Saniram Hembrom
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23050820220102232
|
05/08/2022
|
Bakhundi Basumatary
|
0425006WL005845
|
Bakhundi Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3919998247
|
|
Bakhundi Basumatary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153 (Sidli)
|
0425006000NRG23050820220102337
|
05/08/2022
|
Alwen Dwimary
|
0425006WL005855
|
Alwen Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998304
|
|
Alwen Dwimary
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153 (Sidli)
|
0425006000NRG23050820220102338
|
05/08/2022
|
Jwngthima Dwimary
|
0425006WL005855
|
Jwngthima Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998257
|
|
Jwngthima Dwimary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81646 (Sidli)
|
0425006000NRG23050820220102234
|
05/08/2022
|
Karteng Wary
|
0425006WL005845
|
Karteng Wary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3919998266
|
|
Karteng Wary
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81646 (Sidli)
|
0425006000NRG23050820220102235
|
05/08/2022
|
Manisha Wary
|
0425006WL005845
|
Manisha Wary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3919998245
|
|
Manisha Wary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23050820220102422
|
05/08/2022
|
Roshna Daimary
|
0425006WL005863
|
Roshna Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998251
|
|
Roshna Daimary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-103-002/338 (Sidli)
|
0425006000NRG23050820220102340
|
05/08/2022
|
Susanta Narzary
|
0425006WL005855
|
Susanta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998328
|
|
Susanta Narzary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-103-002/501 (Sidli)
|
0425006000NRG23050820220102342
|
05/08/2022
|
Jorsh Basumatary
|
0425006WL005855
|
Jorsh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998255
|
|
Jorsh Basumatary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-103-002/501 (Sidli)
|
0425006000NRG23050820220102341
|
05/08/2022
|
Rinu Basumatary
|
0425006WL005855
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998330
|
|
Rinu Basumatary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5266 (Sidli)
|
0425006000NRG23050820220102343
|
05/08/2022
|
JAILI BASUMATARY
|
0425006WL005855
|
JAILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998289
|
|
JAILI BASUMATARY
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286 (Sidli)
|
0425006000NRG23050820220102344
|
05/08/2022
|
AHILON BASUMATARY
|
0425006WL005855
|
AHILON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998331
|
|
AHILON BASUMATARY
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286 (Sidli)
|
0425006000NRG23050820220102345
|
05/08/2022
|
Ponesori Basumatary
|
0425006WL005855
|
Ponesori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998249
|
|
Ponesori Basumatary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5287 (Sidli)
|
0425006000NRG23050820220102423
|
05/08/2022
|
RIPHO BASUMATARY
|
0425006WL005863
|
RIPHO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998242
|
|
RIPHO BASUMATARY
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293 (Sidli)
|
0425006000NRG23050820220102425
|
05/08/2022
|
BILAI BASUMATARY
|
0425006WL005863
|
BILAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998240
|
|
BILAI BASUMATARY
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293 (Sidli)
|
0425006000NRG23050820220102424
|
05/08/2022
|
SAKAI BASUMATARY
|
0425006WL005863
|
SAKAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998239
|
|
SAKAI BASUMATARY
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23050820220102427
|
05/08/2022
|
Anatij Ch Basumatary
|
0425006WL005863
|
Anatij Ch Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998253
|
|
Anatij Ch Basumatary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23050820220102426
|
05/08/2022
|
MALOTI BASUMATARY
|
0425006WL005863
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998267
|
|
MALOTI BASUMATARY
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23050820220102428
|
05/08/2022
|
Tenjing Basumatary
|
0425006WL005863
|
Tenjing Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998260
|
|
Tenjing Basumatary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299 (Sidli)
|
0425006000NRG23050820220102346
|
05/08/2022
|
MONON MOSAHARY
|
0425006WL005855
|
MONON MOSAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998326
|
|
MONON MOSAHARY
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299 (Sidli)
|
0425006000NRG23050820220102347
|
05/08/2022
|
MONON MOSAHARY
|
0425006WL005855
|
MONON MOSAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998290
|
|
MONON MOSAHARY
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7512 (Sidli)
|
0425006000NRG23050820220102348
|
05/08/2022
|
Amila Basumatary
|
0425006WL005855
|
Amila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998261
|
|
Amila Basumatary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7515 (Sidli)
|
0425006000NRG23050820220102349
|
05/08/2022
|
Dopen Basumatary
|
0425006WL005855
|
Dopen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998258
|
|
Dopen Basumatary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516 (Sidli)
|
0425006000NRG23050820220102350
|
05/08/2022
|
Risina Basumatary
|
0425006WL005855
|
Risina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998262
|
|
Risina Basumatary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23050820220102430
|
05/08/2022
|
Robin Basuamatary
|
0425006WL005863
|
Robin Basuamatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998302
|
|
Robin Basuamatary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23050820220102429
|
05/08/2022
|
Sumoti Basumatary
|
0425006WL005863
|
Sumoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998263
|
|
Sumoti Basumatary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23050820220102432
|
05/08/2022
|
Nable Basumatary
|
0425006WL005863
|
Nable Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998269
|
|
Nable Basumatary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23050820220102433
|
05/08/2022
|
Rita Basumatary
|
0425006WL005863
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998316
|
|
Rita Basumatary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7547 (Sidli)
|
0425006000NRG23050820220102434
|
05/08/2022
|
Jamuna Basumatary
|
0425006WL005863
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998254
|
|
Jamuna Basumatary
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81575 (Sidli)
|
0425006000NRG23050820220102436
|
05/08/2022
|
Ranjit Basumatry
|
0425006WL005863
|
Ranjit Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998303
|
|
Ranjit Basumatry
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81575 (Sidli)
|
0425006000NRG23050820220102437
|
05/08/2022
|
Reboti Basumatry
|
0425006WL005863
|
Reboti Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998309
|
|
Reboti Basumatry
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81583 (Sidli)
|
0425006000NRG23050820220102352
|
05/08/2022
|
Lucky Muchahary
|
0425006WL005855
|
Lucky Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998256
|
|
Lucky Muchahary
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81586 (Sidli)
|
0425006000NRG23050820220102353
|
05/08/2022
|
Rwisumwi Basumatary
|
0425006WL005855
|
Rwisumwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998259
|
|
Rwisumwi Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589 (Sidli)
|
0425006000NRG23050820220102355
|
05/08/2022
|
Nwinati Basumatary
|
0425006WL005855
|
Nwinati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998250
|
|
Nwinati Basumatary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589 (Sidli)
|
0425006000NRG23050820220102356
|
05/08/2022
|
Tikinat Basumatary
|
0425006WL005855
|
Tikinat Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998244
|
|
Tikinat Basumatary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81592 (Sidli)
|
0425006000NRG23050820220102357
|
05/08/2022
|
Alka Basumatary
|
0425006WL005855
|
Alka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998243
|
|
Alka Basumatary
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81593 (Sidli)
|
0425006000NRG23050820220102438
|
05/08/2022
|
Nilima Basumatary
|
0425006WL005863
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998293
|
|
Nilima Basumatary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180 (Subaijhar)
|
0425006000NRG23050820220102556
|
05/08/2022
|
Jubilee Basuamtary
|
0425006WL005871
|
Jubilee Basuamtary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998314
|
|
Jubilee Basuamtary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-109-007/60 (Subaijhar)
|
0425006000NRG23050820220102561
|
05/08/2022
|
Sujata Basumatary
|
0425006WL005871
|
Sujata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998279
|
|
Sujata Basumatary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-109-007/724 (Subaijhar)
|
0425006000NRG23050820220102562
|
05/08/2022
|
Nizira Basumatary
|
0425006WL005871
|
Nizira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998001
|
|
Nizira Basumatary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-109-007/729 (Subaijhar)
|
0425006000NRG23050820220102564
|
05/08/2022
|
Mithisar Basumatary
|
0425006WL005871
|
Mithisar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998291
|
|
Mithisar Basumatary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-109-007/83 (Subaijhar)
|
0425006000NRG23050820220102566
|
05/08/2022
|
Raju Basumatary
|
0425006WL005871
|
Raju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998278
|
|
Raju Basumatary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10 (Tilokgaon)
|
0425006000NRG23050820220102181
|
05/08/2022
|
Naba Wary
|
0425006WL005841
|
Naba Wary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998322
|
|
Naba Wary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-001/100 (Tilokgaon)
|
0425006000NRG23050820220102161
|
05/08/2022
|
Tembra Basumatary
|
0425006WL005838
|
Tembra Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998324
|
|
Tembra Basumatary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-001/101 (Tilokgaon)
|
0425006000NRG23050820220102174
|
05/08/2022
|
Amar Basumatary
|
0425006WL005840
|
Amar Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998033
|
|
Amar Basumatary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-001/127 (Tilokgaon)
|
0425006000NRG23050820220102184
|
05/08/2022
|
Bolen Basumatary
|
0425006WL005841
|
Bolen Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998320
|
|
Bolen Basumatary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-001/142 (Tilokgaon)
|
0425006000NRG23050820220102187
|
05/08/2022
|
Bisti Narzary
|
0425006WL005841
|
Bisti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998341
|
|
Bisti Narzary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-001/142 (Tilokgaon)
|
0425006000NRG23050820220102186
|
05/08/2022
|
Suli Narzary
|
0425006WL005841
|
Suli Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998041
|
|
Suli Narzary
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-001/180 (Tilokgaon)
|
0425006000NRG23050820220102163
|
05/08/2022
|
Sangita Basumatary
|
0425006WL005838
|
Sangita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998038
|
|
Sangita Basumatary
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-001/189 (Tilokgaon)
|
0425006000NRG23050820220102153
|
05/08/2022
|
Dubasi Narzary
|
0425006WL005837
|
Dubasi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998343
|
|
Dubasi Narzary
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-001/29 (Tilokgaon)
|
0425006000NRG23050820220102154
|
05/08/2022
|
Lokender Narzary
|
0425006WL005837
|
Lokender Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998317
|
|
Lokender Narzary
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-001/32 (Tilokgaon)
|
0425006000NRG23050820220102193
|
05/08/2022
|
Ramba Narzary
|
0425006WL005842
|
Ramba Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998339
|
|
Ramba Narzary
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-110-001/32 (Tilokgaon)
|
0425006000NRG23050820220102194
|
05/08/2022
|
Sanjit Narzary
|
0425006WL005842
|
Sanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998347
|
|
Sanjit Narzary
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-110-001/34 (Tilokgaon)
|
0425006000NRG23050820220102157
|
05/08/2022
|
Munna Daimary
|
0425006WL005837
|
Munna Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998319
|
|
Munna Daimary
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-001/34 (Tilokgaon)
|
0425006000NRG23050820220102156
|
05/08/2022
|
Reboti Daimary
|
0425006WL005837
|
Reboti Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998318
|
|
Reboti Daimary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-001/37 (Tilokgaon)
|
0425006000NRG23050820220102158
|
05/08/2022
|
Monju Daimary
|
0425006WL005837
|
Monju Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998321
|
|
Monju Daimary
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-001/4 (Tilokgaon)
|
0425006000NRG23050820220102175
|
05/08/2022
|
Pobin Basumatary
|
0425006WL005840
|
Pobin Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998035
|
|
Pobin Basumatary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-001/46 (Tilokgaon)
|
0425006000NRG23050820220102188
|
05/08/2022
|
Babu Narzary
|
0425006WL005841
|
Babu Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998323
|
|
Babu Narzary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-001/46 (Tilokgaon)
|
0425006000NRG23050820220102189
|
05/08/2022
|
Basanti Narzary
|
0425006WL005841
|
Basanti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998349
|
|
Basanti Narzary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-001/49 (Tilokgaon)
|
0425006000NRG23050820220102159
|
05/08/2022
|
Tingring Basumatary
|
0425006WL005837
|
Tingring Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998338
|
|
Tingring Basumatary
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-001/54 (Tilokgaon)
|
0425006000NRG23050820220102176
|
05/08/2022
|
Ranjit Patgiri
|
0425006WL005840
|
Ranjit Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998032
|
|
Ranjit Patgiri
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-001/55 (Tilokgaon)
|
0425006000NRG23050820220102178
|
05/08/2022
|
Madhabi Patgiri
|
0425006WL005840
|
Madhabi Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998036
|
|
Madhabi Patgiri
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-001/55 (Tilokgaon)
|
0425006000NRG23050820220102177
|
05/08/2022
|
Tijen Patgiri
|
0425006WL005840
|
Tijen Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998031
|
|
Tijen Patgiri
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-001/6 (Tilokgaon)
|
0425006000NRG23050820220102195
|
05/08/2022
|
Bina Basumatary
|
0425006WL005842
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998315
|
|
Bina Basumatary
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-001/628 (Tilokgaon)
|
0425006000NRG23050820220102160
|
05/08/2022
|
Suchin Barman
|
0425006WL005837
|
Suchin Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998342
|
|
Suchin Barman
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-001/67 (Tilokgaon)
|
0425006000NRG23050820220102167
|
05/08/2022
|
NIRMALA BASUMATARY
|
0425006WL005838
|
NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998003
|
|
NIRMALA BASUMATARY
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-001/91 (Tilokgaon)
|
0425006000NRG23050820220102180
|
05/08/2022
|
Bahadur Basumatary
|
0425006WL005840
|
Bahadur Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998313
|
|
Bahadur Basumatary
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-111-003/5788 (Kajalgaon)
|
0425006000NRG23050820220102038
|
05/08/2022
|
Parbati Daimary
|
0425006WL005820
|
Parbati Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998268
|
|
Parbati Daimary
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-111-004/347 (Kajalgaon)
|
0425006000NRG23050820220102041
|
05/08/2022
|
Parbati Basumatary
|
0425006WL005820
|
Parbati Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998246
|
|
Parbati Basumatary
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-111-008/507 (Kajalgaon)
|
0425006000NRG23050820220102046
|
05/08/2022
|
Ambari Basumatary
|
0425006WL005820
|
Ambari Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998350
|
|
Ambari Basumatary
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-111-008/761 (Kajalgaon)
|
0425006000NRG23050820220102029
|
05/08/2022
|
Hamida Khatun
|
0425006WL005817
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998224
|
|
Hamida Khatun
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439 (Runikhata)
|
0425006000NRG23050820220101695
|
05/08/2022
|
Chamendra Narzary
|
0425006WL005773
|
Chamendra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998282
|
|
Chamendra Narzary
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100 (Tukrajhar)
|
0425006000NRG23050820220102092
|
05/08/2022
|
Hebol Narzary
|
0425006WL005829
|
Hebol Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998288
|
|
Hebol Narzary
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103 (Tukrajhar)
|
0425006000NRG23050820220102143
|
05/08/2022
|
Bijen Borgoyary
|
0425006WL005835
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998275
|
|
Bijen Borgoyary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22 (Tukrajhar)
|
0425006000NRG23050820220102095
|
05/08/2022
|
Eyob Basumatary
|
0425006WL005829
|
Eyob Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998274
|
|
Eyob Basumatary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22 (Tukrajhar)
|
0425006000NRG23050820220102096
|
05/08/2022
|
Roma Bosumotary
|
0425006WL005829
|
Roma Bosumotary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998000
|
|
Roma Bosumotary
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83 (Tukrajhar)
|
0425006000NRG23050820220102097
|
05/08/2022
|
Mongkeswar Narzary
|
0425006WL005829
|
Mongkeswar Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998276
|
|
Mongkeswar Narzary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92 (Tukrajhar)
|
0425006000NRG23050820220102145
|
05/08/2022
|
Ester Narzary
|
0425006WL005835
|
Ester Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998455
|
|
Ester Narzary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92 (Tukrajhar)
|
0425006000NRG23050820220102144
|
05/08/2022
|
Nobin Narzary
|
0425006WL005835
|
Nobin Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998478
|
|
Nobin Narzary
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-125-001/149 (Bengtol-Serfang)
|
0425006000NRG23050820220102688
|
05/08/2022
|
Aminal Hoque
|
0425006WL005880
|
Aminal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998449
|
|
Aminal Hoque
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-125-001/152 (Bengtol-Serfang)
|
0425006000NRG23050820220102690
|
05/08/2022
|
Bisharu Hoque
|
0425006WL005880
|
Bisharu Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998292
|
|
Bisharu Hoque
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-125-001/152 (Bengtol-Serfang)
|
0425006000NRG23050820220102691
|
05/08/2022
|
Marjina Khatun
|
0425006WL005880
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998002
|
|
Marjina Khatun
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1623 (Bengtol-Serfang)
|
0425006000NRG23050820220102692
|
05/08/2022
|
Montash Ali
|
0425006WL005880
|
Montash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997999
|
|
Montash Ali
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200508 (Bengtol-Serfang)
|
0425006000NRG23050820220102696
|
05/08/2022
|
Momin Ali
|
0425006WL005880
|
Momin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998272
|
|
Momin Ali
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126 (Ouguri)
|
0425006000NRG23050820220102679
|
05/08/2022
|
Damasi Narzary
|
0425006WL005879
|
Damasi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998297
|
|
Damasi Narzary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-127-004/194 (Ouguri)
|
0425006000NRG23050820220102603
|
05/08/2022
|
Ani Brahma
|
0425006WL005876
|
Ani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998296
|
|
Ani Brahma
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069 (Ouguri)
|
0425006000NRG23050820220102590
|
05/08/2022
|
Sukra Narzary
|
0425006WL005875
|
Sukra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998048
|
|
Sukra Narzary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2075 (Ouguri)
|
0425006000NRG23050820220102682
|
05/08/2022
|
Patini Brahma
|
0425006WL005879
|
Patini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998294
|
|
Patini Brahma
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244 (Ouguri)
|
0425006000NRG23050820220102606
|
05/08/2022
|
Rakel Hajowary
|
0425006WL005876
|
Rakel Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998273
|
|
Rakel Hajowary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623 (Patabari)
|
0425006000NRG23050820220101901
|
05/08/2022
|
Simon Mochahary
|
0425006WL005802
|
Simon Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998046
|
|
Simon Mochahary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623 (Patabari)
|
0425006000NRG23050820220101902
|
05/08/2022
|
Sombari Mochahary
|
0425006WL005802
|
Sombari Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998077
|
|
Sombari Mochahary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1743 (Patabari)
|
0425006000NRG23050820220101921
|
05/08/2022
|
Sumbari Basumatary
|
0425006WL005805
|
Sumbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998045
|
|
Sumbari Basumatary
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1968 (Patabari)
|
0425006000NRG23050820220101943
|
05/08/2022
|
Mwnbari Daimary
|
0425006WL005807
|
Mwnbari Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998365
|
|
Mwnbari Daimary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1982 (Patabari)
|
0425006000NRG23050820220101944
|
05/08/2022
|
Hacho Narzary
|
0425006WL005807
|
Hacho Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998080
|
|
Hacho Narzary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2024 (Patabari)
|
0425006000NRG23050820220101933
|
05/08/2022
|
Mira Narzary
|
0425006WL005806
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998356
|
|
Mira Narzary
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2024 (Patabari)
|
0425006000NRG23050820220101932
|
05/08/2022
|
Pradip Narzary
|
0425006WL005806
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998369
|
|
Pradip Narzary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-128-001/203 (Patabari)
|
0425006000NRG23050820220101945
|
05/08/2022
|
Kanak lata Ray
|
0425006WL005807
|
Kanak lata Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998301
|
|
Kanak lata Ray
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2045 (Patabari)
|
0425006000NRG23050820220101913
|
05/08/2022
|
Tojen Narzary
|
0425006WL005804
|
Tojen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998078
|
|
Tojen Narzary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2131 (Patabari)
|
0425006000NRG23050820220101923
|
05/08/2022
|
Rina Mandal
|
0425006WL005805
|
Rina Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998362
|
|
Rina Mandal
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2131 (Patabari)
|
0425006000NRG23050820220101922
|
05/08/2022
|
Sidam Mandal
|
0425006WL005805
|
Sidam Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998366
|
|
Sidam Mandal
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152 (Patabari)
|
0425006000NRG23050820220101924
|
05/08/2022
|
Sujula Brahma
|
0425006WL005805
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998367
|
|
Sujula Brahma
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152 (Patabari)
|
0425006000NRG23050820220101925
|
05/08/2022
|
Sujula Brahma
|
0425006WL005805
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998368
|
|
Sujula Brahma
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2397 (Patabari)
|
0425006000NRG23050820220101904
|
05/08/2022
|
Kalichoran Basumatary
|
0425006WL005802
|
Kalichoran Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998351
|
|
Kalichoran Basumatary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-128-001/286 (Patabari)
|
0425006000NRG23050820220101915
|
05/08/2022
|
Raj mahan Ray
|
0425006WL005804
|
Raj mahan Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998299
|
|
Raj mahan Ray
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359 (Patabari)
|
0425006000NRG23050820220101917
|
05/08/2022
|
Nilima Narzary
|
0425006WL005804
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998051
|
|
Nilima Narzary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359 (Patabari)
|
0425006000NRG23050820220101916
|
05/08/2022
|
Rohen Narzary
|
0425006WL005804
|
Rohen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998047
|
|
Rohen Narzary
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-128-001/461 (Patabari)
|
0425006000NRG23050820220101919
|
05/08/2022
|
Gunabala Ray
|
0425006WL005804
|
Gunabala Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998357
|
|
Gunabala Ray
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-128-001/72 (Patabari)
|
0425006000NRG23050820220101905
|
05/08/2022
|
Nirmal Barman
|
0425006WL005802
|
Nirmal Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998280
|
|
Nirmal Barman
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7550 (Patabari)
|
0425006000NRG23050820220101936
|
05/08/2022
|
Jibina Narzary
|
0425006WL005806
|
Jibina Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998049
|
|
Jibina Narzary
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-128-001/80 (Patabari)
|
0425006000NRG23050820220101947
|
05/08/2022
|
Mahendra Barman
|
0425006WL005807
|
Mahendra Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998281
|
|
Mahendra Barman
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-128-001/81 (Patabari)
|
0425006000NRG23050820220101937
|
05/08/2022
|
Baburam Barman
|
0425006WL005806
|
Baburam Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998484
|
|
Baburam Barman
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-128-001/83 (Patabari)
|
0425006000NRG23050820220101938
|
05/08/2022
|
Mangalu Barman
|
0425006WL005806
|
Mangalu Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998479
|
|
Mangalu Barman
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-128-001/83 (Patabari)
|
0425006000NRG23050820220101939
|
05/08/2022
|
Sonali Barman
|
0425006WL005806
|
Sonali Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998298
|
|
Sonali Barman
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-128-001/86 (Patabari)
|
0425006000NRG23050820220101926
|
05/08/2022
|
Mangala Barman
|
0425006WL005805
|
Mangala Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998283
|
|
Mangala Barman
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-128-001/86 (Patabari)
|
0425006000NRG23050820220101927
|
05/08/2022
|
Nobordip Barman
|
0425006WL005805
|
Nobordip Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998300
|
|
Nobordip Barman
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-128-001/89 (Patabari)
|
0425006000NRG23050820220101928
|
05/08/2022
|
Kagen Barman
|
0425006WL005805
|
Kagen Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998284
|
|
Kagen Barman
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-128-001/89 (Patabari)
|
0425006000NRG23050820220101929
|
05/08/2022
|
Kagen Barman
|
0425006WL005805
|
Kagen Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998285
|
|
Kagen Barman
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500 (Patabari)
|
0425006000NRG23050820220101906
|
05/08/2022
|
Ambrit Basumatary
|
0425006WL005802
|
Ambrit Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998277
|
|
Ambrit Basumatary
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287 (Patabari)
|
0425006000NRG23050820220101931
|
05/08/2022
|
BHAROTI HAJOWARY
|
0425006WL005805
|
BHAROTI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998295
|
|
BHAROTI HAJOWARY
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287 (Patabari)
|
0425006000NRG23050820220101930
|
05/08/2022
|
Rajib Hajowary
|
0425006WL005805
|
Rajib Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998444
|
|
Rajib Hajowary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-128-003/458 (Patabari)
|
0425006000NRG23050820220101920
|
05/08/2022
|
Rani Basumatary
|
0425006WL005804
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997998
|
|
Rani Basumatary
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599 (Patabari)
|
0425006000NRG23050820220101940
|
05/08/2022
|
Babu Narzary
|
0425006WL005806
|
Babu Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998286
|
|
Babu Narzary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599 (Patabari)
|
0425006000NRG23050820220101941
|
05/08/2022
|
KANDI NARZARY
|
0425006WL005806
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998050
|
|
KANDI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239305
|
239305
|
|
|
|
|
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-101-002/691 (Fulguri)
|
0425006000NRG23040820220101474
|
05/08/2022
|
Anil Kr. Basumatary
|
0425006WL005747
|
Anil Kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998407
|
|
Anil Kr. Basumatary
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5024 (Sidli)
|
0425006000NRG23050820220102226
|
05/08/2022
|
Sunita Muchahary
|
0425006WL005845
|
Sunita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998055
|
|
Sunita Muchahary
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5037 (Sidli)
|
0425006000NRG23050820220102227
|
05/08/2022
|
Sungila Muchahary
|
0425006WL005845
|
Sungila Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998023
|
|
Sungila Muchahary
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5121 (Sidli)
|
0425006000NRG23050820220102230
|
05/08/2022
|
Sabita Muchahary
|
0425006WL005845
|
Sabita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998022
|
|
Sabita Muchahary
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5149 (Sidli)
|
0425006000NRG23050820220102233
|
05/08/2022
|
Sarma Goyary
|
0425006WL005845
|
Sarma Goyary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3919998070
|
|
Sarma Goyary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-104-001/14 (Kashikotra)
|
0425006000NRG23050820220102358
|
05/08/2022
|
Burbari Basumatary
|
0425006WL005856
|
Burbari Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998026
|
|
Burbari Basumatary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-104-001/140 (Kashikotra)
|
0425006000NRG23050820220102327
|
05/08/2022
|
Rajani Gayary
|
0425006WL005854
|
Rajani Gayary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998062
|
|
Rajani Gayary
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-104-001/16 (Kashikotra)
|
0425006000NRG23050820220102328
|
05/08/2022
|
Dilai Basumatary
|
0425006WL005854
|
Dilai Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998061
|
|
Dilai Basumatary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-104-001/19 (Kashikotra)
|
0425006000NRG23050820220102170
|
05/08/2022
|
Jona Basumatary
|
0425006WL005839
|
Jona Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998156
|
|
Jona Basumatary
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-104-001/33 (Kashikotra)
|
0425006000NRG23050820220102329
|
05/08/2022
|
Bana Ram Mushahary
|
0425006WL005854
|
Bana Ram Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998151
|
|
Bana Ram Mushahary
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-104-001/358 (Kashikotra)
|
0425006000NRG23050820220102359
|
05/08/2022
|
Monoswari Basumatary
|
0425006WL005856
|
Monoswari Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998154
|
|
Monoswari Basumatary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359 (Kashikotra)
|
0425006000NRG23050820220102172
|
05/08/2022
|
Ratasing Muchahary
|
0425006WL005839
|
Ratasing Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998119
|
|
Ratasing Muchahary
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359 (Kashikotra)
|
0425006000NRG23050820220102173
|
05/08/2022
|
Sumoli Muchahary
|
0425006WL005839
|
Sumoli Muchahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998102
|
|
Sumoli Muchahary
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-104-001/50 (Kashikotra)
|
0425006000NRG23050820220102362
|
05/08/2022
|
Basonti Goyary
|
0425006WL005856
|
Basonti Goyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998155
|
|
Basonti Goyary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1062 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101760
|
05/08/2022
|
Nalshri Basumatary
|
0425006WL005784
|
Nalshri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998010
|
|
Nalshri Basumatary
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1200 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101764
|
05/08/2022
|
Pitar Basumatary
|
0425006WL005784
|
Pitar Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998056
|
|
Pitar Basumatary
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1200 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101763
|
05/08/2022
|
Rohila Basumatary
|
0425006WL005784
|
Rohila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998153
|
|
Rohila Basumatary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101753
|
05/08/2022
|
Phodur Narzary
|
0425006WL005783
|
Phodur Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998111
|
|
Phodur Narzary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-107-001/601 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101765
|
05/08/2022
|
MONI ISLARY
|
0425006WL005784
|
MONI ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998121
|
|
MONI ISLARY
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101769
|
05/08/2022
|
KOKILA BASUMATARY
|
0425006WL005785
|
KOKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998112
|
|
KOKILA BASUMATARY
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-107-001/628 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101755
|
05/08/2022
|
Alaisri Narzary
|
0425006WL005783
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998104
|
|
Alaisri Narzary
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-107-001/628 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101754
|
05/08/2022
|
Enjen Narzary
|
0425006WL005783
|
Enjen Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998417
|
|
Enjen Narzary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101771
|
05/08/2022
|
Demabuli Goyary
|
0425006WL005785
|
Demabuli Goyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998018
|
|
Demabuli Goyary
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-107-001/669 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101767
|
05/08/2022
|
Biranikha Basumatary
|
0425006WL005784
|
Biranikha Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998014
|
|
Biranikha Basumatary
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-107-001/669 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101768
|
05/08/2022
|
Nogen Basumatary
|
0425006WL005784
|
Nogen Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998011
|
|
Nogen Basumatary
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101773
|
05/08/2022
|
Lipika Borgoyary
|
0425006WL005785
|
Lipika Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998152
|
|
Lipika Borgoyary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2511 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101757
|
05/08/2022
|
Birjun Islary
|
0425006WL005783
|
Birjun Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998461
|
|
Birjun Islary
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2511 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101756
|
05/08/2022
|
Ramela Islary
|
0425006WL005783
|
Ramela Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998157
|
|
Ramela Islary
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101747
|
05/08/2022
|
Horiswari Basumatary
|
0425006WL005782
|
Horiswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998108
|
|
Horiswari Basumatary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-107-005/231 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101749
|
05/08/2022
|
Dulumoni Narzary
|
0425006WL005782
|
Dulumoni Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998025
|
|
Dulumoni Narzary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-111-008/507 (Kajalgaon)
|
0425006000NRG23050820220102045
|
05/08/2022
|
Ambari Basumatary
|
0425006WL005820
|
Ambari Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998403
|
|
Ambari Basumatary
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-113-005/111 (Kodamtola)
|
0425006000NRG23050820220101791
|
05/08/2022
|
JALESWAR ROY
|
0425006WL005788
|
JALESWAR ROY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998013
|
|
JALESWAR ROY
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-007/691 (Santipur)
|
0425006000NRG23050820220101833
|
05/08/2022
|
Saroni Narzary
|
0425006WL005793
|
Saroni Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998465
|
|
Saroni Narzary
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-124-001/177 (Tukrajhar)
|
0425006000NRG23050820220102021
|
05/08/2022
|
Daoblut Narzary
|
0425006WL005816
|
Daoblut Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998161
|
|
Daoblut Narzary
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-124-002/98 (Tukrajhar)
|
0425006000NRG23050820220102146
|
05/08/2022
|
Bishari Narzary
|
0425006WL005835
|
Bishari Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998419
|
|
Bishari Narzary
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156 (Tukrajhar)
|
0425006000NRG23050820220102579
|
05/08/2022
|
Miri Hajowary
|
0425006WL005873
|
Miri Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997974
|
|
Miri Hajowary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26 (Tukrajhar)
|
0425006000NRG23050820220102589
|
05/08/2022
|
Hebol Narzary
|
0425006WL005874
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997972
|
|
Hebol Narzary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-003/28 (Tukrajhar)
|
0425006000NRG23050820220102580
|
05/08/2022
|
Kaown Basumatary
|
0425006WL005873
|
Kaown Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997956
|
|
Kaown Basumatary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29 (Tukrajhar)
|
0425006000NRG23050820220102581
|
05/08/2022
|
Ambhush Islary
|
0425006WL005873
|
Ambhush Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997957
|
|
Ambhush Islary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31 (Tukrajhar)
|
0425006000NRG23050820220102584
|
05/08/2022
|
Japhet Hajowary
|
0425006WL005873
|
Japhet Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998007
|
|
Japhet Hajowary
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-125-002/130 (Bengtol-Serfang)
|
0425006000NRG23050820220102694
|
05/08/2022
|
Jahida Khatun
|
0425006WL005880
|
Jahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998165
|
|
Jahida Khatun
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-125-002/271 (Bengtol-Serfang)
|
0425006000NRG23050820220102034
|
05/08/2022
|
Romila Soren
|
0425006WL005819
|
Romila Soren
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998466
|
|
Romila Soren
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-125-002/309 (Bengtol-Serfang)
|
0425006000NRG23050820220102030
|
05/08/2022
|
Philiman Mardi
|
0425006WL005818
|
Philiman Mardi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998159
|
|
Philiman Mardi
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-125-002/412 (Bengtol-Serfang)
|
0425006000NRG23050820220102031
|
05/08/2022
|
Som Mardi
|
0425006WL005818
|
Som Mardi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998166
|
|
Som Mardi
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-125-002/440 (Bengtol-Serfang)
|
0425006000NRG23050820220102032
|
05/08/2022
|
Som Tudu
|
0425006WL005818
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998158
|
|
Som Tudu
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-125-002/461 (Bengtol-Serfang)
|
0425006000NRG23050820220102036
|
05/08/2022
|
Raimon Hasda
|
0425006WL005819
|
Raimon Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998160
|
|
Raimon Hasda
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022 (Ouguri)
|
0425006000NRG23050820220102599
|
05/08/2022
|
Kauteb Brahma
|
0425006WL005876
|
Kauteb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998458
|
|
Kauteb Brahma
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082027 (Ouguri)
|
0425006000NRG23050820220102600
|
05/08/2022
|
Guni Brahma
|
0425006WL005876
|
Guni Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998425
|
|
Guni Brahma
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2043 (Ouguri)
|
0425006000NRG23050820220102604
|
05/08/2022
|
Jinoti Narzary
|
0425006WL005876
|
Jinoti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997977
|
|
Jinoti Narzary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069 (Ouguri)
|
0425006000NRG23050820220102591
|
05/08/2022
|
Agaunshri Narzary
|
0425006WL005875
|
Agaunshri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998164
|
|
Agaunshri Narzary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130 (Ouguri)
|
0425006000NRG23050820220102592
|
05/08/2022
|
Beimush Bosumatary
|
0425006WL005875
|
Beimush Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997973
|
|
Beimush Bosumatary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156 (Ouguri)
|
0425006000NRG23050820220102685
|
05/08/2022
|
Horli Brahma
|
0425006WL005879
|
Horli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998163
|
|
Horli Brahma
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156 (Ouguri)
|
0425006000NRG23050820220102686
|
05/08/2022
|
Satish Brahma
|
0425006WL005879
|
Satish Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998167
|
|
Satish Brahma
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13 (Ouguri)
|
0425006000NRG23050820220102594
|
05/08/2022
|
Biron Mochahary
|
0425006WL005875
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997970
|
|
Biron Mochahary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13 (Ouguri)
|
0425006000NRG23050820220102595
|
05/08/2022
|
Biron Mochahary
|
0425006WL005875
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997967
|
|
Biron Mochahary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234 (Ouguri)
|
0425006000NRG23050820220102596
|
05/08/2022
|
Bolendra Narzary
|
0425006WL005875
|
Bolendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998162
|
|
Bolendra Narzary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-127-010/184 (Ouguri)
|
0425006000NRG23050820220102598
|
05/08/2022
|
Balasri Basumatary
|
0425006WL005875
|
Balasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998462
|
|
Balasri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-111-008/754 (Kajalgaon)
|
0425006000NRG23050820220102020
|
05/08/2022
|
Mochar Ajiya Khatun
|
0425006WL005815
|
Mochar Ajiya Khatun
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998169
|
|
Mochar Ajiya Khatun
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-111-008/771 (Kajalgaon)
|
0425006000NRG23050820220102482
|
05/08/2022
|
Shaha Alom
|
0425006WL005865
|
Shaha Alom
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998168
|
|
Shaha Alom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-111-008/774 (Kajalgaon)
|
0425006000NRG23050820220102484
|
05/08/2022
|
Fazal Hoque
|
0425006WL005865
|
Fazal Hoque
|
00048
|
BKID0005006
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998170
|
|
Fazal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5146 (Sidli)
|
0425006000NRG23050820220102231
|
05/08/2022
|
Punja Basumatary
|
0425006WL005845
|
Punja Basumatary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
13/08/2022
|
|
3919998377
|
|
Punja Basumatary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-104-001/33 (Kashikotra)
|
0425006000NRG23050820220102330
|
05/08/2022
|
Lakima Mushahary
|
0425006WL005854
|
Lakima Mushahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998376
|
|
Lakima Mushahary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-107-005/182 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101759
|
05/08/2022
|
Jamson Narzary
|
0425006WL005783
|
Jamson Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998396
|
|
Jamson Narzary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-107-005/182 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101758
|
05/08/2022
|
Sabarnala Narzary
|
0425006WL005783
|
Sabarnala Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998402
|
|
Sabarnala Narzary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-109-002/266 (Subaijhar)
|
0425006000NRG23050820220102557
|
05/08/2022
|
Lolla Daimary
|
0425006WL005871
|
Lolla Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998173
|
|
Lolla Daimary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259 (Subaijhar)
|
0425006000NRG23050820220102560
|
05/08/2022
|
Swmjika Basumatary
|
0425006WL005871
|
Swmjika Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998200
|
|
Swmjika Basumatary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-111-004/270 (Kajalgaon)
|
0425006000NRG23050820220102478
|
05/08/2022
|
Rupati Goyary
|
0425006WL005865
|
Rupati Goyary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998172
|
|
Rupati Goyary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-111-004/347 (Kajalgaon)
|
0425006000NRG23050820220102040
|
05/08/2022
|
Sulen Basumatary
|
0425006WL005820
|
Sulen Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998174
|
|
Sulen Basumatary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-111-007/42 (Kajalgaon)
|
0425006000NRG23050820220102042
|
05/08/2022
|
Degrw Wary
|
0425006WL005820
|
Degrw Wary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998389
|
|
Degrw Wary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-111-008/433 (Kajalgaon)
|
0425006000NRG23050820220102014
|
05/08/2022
|
Sahera Khatun
|
0425006WL005815
|
Sahera Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998205
|
|
Sahera Khatun
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-111-008/567 (Kajalgaon)
|
0425006000NRG23050820220102017
|
05/08/2022
|
Nureja Khatun
|
0425006WL005815
|
Nureja Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998201
|
|
Nureja Khatun
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-111-008/567 (Kajalgaon)
|
0425006000NRG23050820220102016
|
05/08/2022
|
Rasen Ali
|
0425006WL005815
|
Rasen Ali
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998204
|
|
Rasen Ali
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-113-005/560 (Kodamtola)
|
0425006000NRG23050820220101883
|
05/08/2022
|
Dhanupoti Ray
|
0425006WL005799
|
Dhanupoti Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998171
|
|
Dhanupoti Ray
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61307 (Kodamtola)
|
0425006000NRG23050820220101787
|
05/08/2022
|
Subash Ray
|
0425006WL005787
|
Subash Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998379
|
|
Subash Ray
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-113-005/811 (Kodamtola)
|
0425006000NRG23050820220101781
|
05/08/2022
|
Kamala Ray
|
0425006WL005786
|
Kamala Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998202
|
|
Kamala Ray
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-007/757 (Santipur)
|
0425006000NRG23050820220101844
|
05/08/2022
|
Ansu Basumatary
|
0425006WL005794
|
Ansu Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998203
|
|
Ansu Basumatary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1419 (Bengtol-Serfang)
|
0425006000NRG23050820220102687
|
05/08/2022
|
Moksadul Ali
|
0425006WL005880
|
Moksadul Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998380
|
|
Moksadul Ali
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200508 (Bengtol-Serfang)
|
0425006000NRG23050820220102697
|
05/08/2022
|
Mosrabul Ali
|
0425006WL005880
|
Mosrabul Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998386
|
|
Mosrabul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-113-005/353 (Kodamtola)
|
0425006000NRG23050820220101784
|
05/08/2022
|
Pio Bala Baul
|
0425006WL005787
|
Pio Bala Baul
|
00176
|
IDIB000B049
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998206
|
|
Pio Bala Baul
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-113-005/353 (Kodamtola)
|
0425006000NRG23050820220101785
|
05/08/2022
|
Raben Baul
|
0425006WL005787
|
Raben Baul
|
00176
|
IDIB000B049
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998207
|
|
Raben Baul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-112-001/829 (Paddapur)
|
0425006000NRG23050820220102063
|
05/08/2022
|
Upashi Barman
|
0425006WL005824
|
Upashi Barman
|
00354
|
PUNB0002220
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3919998208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-109-007/724 (Subaijhar)
|
0425006000NRG23050820220102563
|
05/08/2022
|
Barhungkha Basumatary
|
0425006WL005871
|
Barhungkha Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998211
|
|
Barhungkha Basumatary
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-111-008/390 (Kajalgaon)
|
0425006000NRG23050820220102480
|
05/08/2022
|
Majiran Nessa
|
0425006WL005865
|
Majiran Nessa
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998210
|
|
Majiran Nessa
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-111-008/483 (Kajalgaon)
|
0425006000NRG23050820220102015
|
05/08/2022
|
Mazibur Seikh
|
0425006WL005815
|
Mazibur Seikh
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998364
|
|
Mazibur Seikh
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-111-008/754 (Kajalgaon)
|
0425006000NRG23050820220102019
|
05/08/2022
|
Md Rahim Ali
|
0425006WL005815
|
Md Rahim Ali
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998209
|
|
Md Rahim Ali
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516 (Paddapur)
|
0425006000NRG23050820220102072
|
05/08/2022
|
Kuntalika Baraman
|
0425006WL005826
|
Kuntalika Baraman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998213
|
|
Kuntalika Baraman
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516 (Paddapur)
|
0425006000NRG23050820220102070
|
05/08/2022
|
Patani Barman
|
0425006WL005826
|
Patani Barman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998363
|
|
Patani Barman
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-001/519 (Paddapur)
|
0425006000NRG23050820220102073
|
05/08/2022
|
Subal Barman
|
0425006WL005826
|
Subal Barman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998212
|
|
Subal Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23050820220102435
|
05/08/2022
|
Krishna Basumatary
|
0425006WL005863
|
Krishna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998358
|
|
Krishna Basumatary
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-104-001/352 (Kashikotra)
|
0425006000NRG23050820220102331
|
05/08/2022
|
Mwnabili Muchahary
|
0425006WL005854
|
Mwnabili Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998360
|
|
Mwnabili Muchahary
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180 (Subaijhar)
|
0425006000NRG23050820220102555
|
05/08/2022
|
Koromona Basumatary
|
0425006WL005871
|
Koromona Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998214
|
|
Koromona Basumatary
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-109-007/729 (Subaijhar)
|
0425006000NRG23050820220102565
|
05/08/2022
|
Usha Basumatary
|
0425006WL005871
|
Usha Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998352
|
|
Usha Basumatary
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-111-004/270 (Kajalgaon)
|
0425006000NRG23050820220102479
|
05/08/2022
|
Alongbar Goyary
|
0425006WL005865
|
Alongbar Goyary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998223
|
|
Alongbar Goyary
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-111-004/278 (Kajalgaon)
|
0425006000NRG23050820220102039
|
05/08/2022
|
Mebla Goyary
|
0425006WL005820
|
Mebla Goyary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998218
|
|
Mebla Goyary
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-111-007/42 (Kajalgaon)
|
0425006000NRG23050820220102043
|
05/08/2022
|
Chimtu Wary
|
0425006WL005820
|
Chimtu Wary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998359
|
|
Chimtu Wary
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-111-007/42 (Kajalgaon)
|
0425006000NRG23050820220102044
|
05/08/2022
|
Gatia Wary
|
0425006WL005820
|
Gatia Wary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998079
|
|
Gatia Wary
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-111-008/607 (Kajalgaon)
|
0425006000NRG23050820220102025
|
05/08/2022
|
Kulson Bibi
|
0425006WL005817
|
Kulson Bibi
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998344
|
|
Kulson Bibi
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-113-005/30 (Kodamtola)
|
0425006000NRG23050820220101776
|
05/08/2022
|
Sivswari Ray
|
0425006WL005786
|
Sivswari Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998216
|
|
Sivswari Ray
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-113-005/320 (Kodamtola)
|
0425006000NRG23050820220101777
|
05/08/2022
|
Kunti RAY
|
0425006WL005786
|
Kunti RAY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998222
|
|
Kunti RAY
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-113-005/548 (Kodamtola)
|
0425006000NRG23050820220101778
|
05/08/2022
|
Tulshi Ray
|
0425006WL005786
|
Tulshi Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998215
|
|
Tulshi Ray
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61370 (Kodamtola)
|
0425006000NRG23050820220101789
|
05/08/2022
|
Sochin Ray
|
0425006WL005787
|
Sochin Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998361
|
|
Sochin Ray
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-118-006/251 (Ashrabari)
|
0425006000NRG23050820220101716
|
05/08/2022
|
Fulamani Murmu
|
0425006WL005777
|
Fulamani Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998345
|
|
Fulamani Murmu
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9875 (Ashrabari)
|
0425006000NRG23050820220101720
|
05/08/2022
|
Parimal Barman
|
0425006WL005777
|
Parimal Barman
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998353
|
|
Parimal Barman
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9947 (Ashrabari)
|
0425006000NRG23050820220101721
|
05/08/2022
|
Patryach Hembrom
|
0425006WL005777
|
Patryach Hembrom
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998348
|
|
Patryach Hembrom
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-119-004/209 (Runikhata)
|
0425006000NRG23050820220101706
|
05/08/2022
|
Mandal Tudu
|
0425006WL005775
|
Mandal Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998333
|
|
Mandal Tudu
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-119-004/3 (Runikhata)
|
0425006000NRG23050820220101707
|
05/08/2022
|
Padhan Soren
|
0425006WL005775
|
Padhan Soren
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998337
|
|
Padhan Soren
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-119-005/11 (Runikhata)
|
0425006000NRG23050820220101681
|
05/08/2022
|
Belshri Muchahary
|
0425006WL005771
|
Belshri Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998355
|
|
Belshri Muchahary
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-119-005/162 (Runikhata)
|
0425006000NRG23050820220101682
|
05/08/2022
|
Pushpa Chetry
|
0425006WL005771
|
Pushpa Chetry
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998219
|
|
Pushpa Chetry
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-119-005/2 (Runikhata)
|
0425006000NRG23050820220101687
|
05/08/2022
|
Purna Brahma
|
0425006WL005772
|
Purna Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998220
|
|
Purna Brahma
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3 (Runikhata)
|
0425006000NRG23050820220101693
|
05/08/2022
|
Gabru Brahma
|
0425006WL005773
|
Gabru Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998336
|
|
Gabru Brahma
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3269 (Runikhata)
|
0425006000NRG23050820220101694
|
05/08/2022
|
AJIT TIRKEY
|
0425006WL005773
|
AJIT TIRKEY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998332
|
|
AJIT TIRKEY
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-119-005/44 (Runikhata)
|
0425006000NRG23050820220101696
|
05/08/2022
|
Philip Basumatary
|
0425006WL005773
|
Philip Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998354
|
|
Philip Basumatary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53228 (Runikhata)
|
0425006000NRG23050820220101701
|
05/08/2022
|
Manik Basumatary
|
0425006WL005774
|
Manik Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998340
|
|
Manik Basumatary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53263 (Runikhata)
|
0425006000NRG23050820220101678
|
05/08/2022
|
Balen Narzary
|
0425006WL005770
|
Balen Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998221
|
|
Balen Narzary
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244 (Ouguri)
|
0425006000NRG23050820220102607
|
05/08/2022
|
Gojen Hajowary
|
0425006WL005876
|
Gojen Hajowary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998217
|
|
Gojen Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259 (Subaijhar)
|
0425006000NRG23050820220102559
|
05/08/2022
|
Dipak Basumatary
|
0425006WL005871
|
Dipak Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998370
|
|
MR DIPAK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-101-002/639 (Fulguri)
|
0425006000NRG23040820220101471
|
05/08/2022
|
Kamal Kumar Basumatary
|
0425006WL005747
|
Kamal Kumar Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998371
|
|
MR KAMAL KR BASUMATARY
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-101-002/685 (Fulguri)
|
0425006000NRG23040820220101472
|
05/08/2022
|
Rishnu Basumatary
|
0425006WL005747
|
Rishnu Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998390
|
|
MR RISHNU BASUMATARY
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-101-002/689 (Fulguri)
|
0425006000NRG23040820220101473
|
05/08/2022
|
Soniya Basumatary
|
0425006WL005747
|
Soniya Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998409
|
|
MISS SONIYA BASUMATARY
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-101-004/250 (Fulguri)
|
0425006000NRG23040820220101469
|
05/08/2022
|
Manindra Barman
|
0425006WL005746
|
Manindra Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998374
|
|
MR MANINDRA BARMAN
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-101-004/250 (Fulguri)
|
0425006000NRG23040820220101470
|
05/08/2022
|
Rita Barman
|
0425006WL005746
|
Rita Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998388
|
|
MRS RITA BARMAN
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-101-005/12 (Fulguri)
|
0425006000NRG23040820220101484
|
05/08/2022
|
FULESWAR RAY
|
0425006WL005749
|
FULESWAR RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998399
|
|
MR FULESWAR RAY
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-101-005/155 (Fulguri)
|
0425006000NRG23040820220101485
|
05/08/2022
|
Hiten Baruah
|
0425006WL005749
|
Hiten Baruah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998392
|
|
MR HITEN BARUAH
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-101-005/18 (Fulguri)
|
0425006000NRG23040820220101491
|
05/08/2022
|
Pokhila Barman
|
0425006WL005750
|
Pokhila Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998084
|
|
MRS PAKHILA BARMAN
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-101-005/224 (Fulguri)
|
0425006000NRG23040820220101495
|
05/08/2022
|
Rekha Bala Ray
|
0425006WL005751
|
Rekha Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998391
|
|
MRS REKHA BALA RAY
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-101-005/228 (Fulguri)
|
0425006000NRG23040820220101488
|
05/08/2022
|
Bipul Ray
|
0425006WL005749
|
Bipul Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998394
|
|
MR BIPUL RAY
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-101-005/228 (Fulguri)
|
0425006000NRG23040820220101487
|
05/08/2022
|
Bipul Ray
|
0425006WL005749
|
Bipul Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998393
|
|
MR BIPUL RAY
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-101-005/246 (Fulguri)
|
0425006000NRG23040820220101489
|
05/08/2022
|
Satyabati Ray
|
0425006WL005749
|
Satyabati Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998400
|
|
MRS SATYABATI RAY
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-101-005/282 (Fulguri)
|
0425006000NRG23040820220101496
|
05/08/2022
|
Chameli Adhikari
|
0425006WL005751
|
Chameli Adhikari
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998395
|
|
MS CHAMELI ADHIKARI
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-101-005/291 (Fulguri)
|
0425006000NRG23040820220101478
|
05/08/2022
|
Binarani Saha
|
0425006WL005748
|
Binarani Saha
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998401
|
|
MRS BINA RANI SAHA
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-101-005/39 (Fulguri)
|
0425006000NRG23040820220101479
|
05/08/2022
|
PROFULLA RAY
|
0425006WL005748
|
PROFULLA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998373
|
|
MR PRAFULLA ROY
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-101-009/10 (Fulguri)
|
0425006000NRG23050820220102001
|
05/08/2022
|
Rahul Dwimary
|
0425006WL005812
|
Rahul Dwimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998384
|
|
MASTER RAHUL DAIMARY
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144 (Fulguri)
|
0425006000NRG23050820220102003
|
05/08/2022
|
Tunumoni Brahma
|
0425006WL005812
|
Tunumoni Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998088
|
|
MISS TUNUMUNI BRAHMA
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-104-001/140 (Kashikotra)
|
0425006000NRG23050820220102326
|
05/08/2022
|
Gandhi Goyary
|
0425006WL005854
|
Gandhi Goyary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998408
|
|
MR GANDHI GAYARI
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10 (Tilokgaon)
|
0425006000NRG23050820220102182
|
05/08/2022
|
Sarala Wary
|
0425006WL005841
|
Sarala Wary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998089
|
|
MRS SARALA WARY
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-110-001/100 (Tilokgaon)
|
0425006000NRG23050820220102162
|
05/08/2022
|
AHILA BASUMATARY
|
0425006WL005838
|
AHILA BASUMATARY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998404
|
|
MRS AHILA BASUMATARY
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-110-001/118 (Tilokgaon)
|
0425006000NRG23050820220102183
|
05/08/2022
|
Anila Muchahary
|
0425006WL005841
|
Anila Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998383
|
|
MRS ANILA MUCHAHARY
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-110-001/135 (Tilokgaon)
|
0425006000NRG23050820220102152
|
05/08/2022
|
Bistu Barman
|
0425006WL005837
|
Bistu Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998406
|
|
MR DIBESWAR BARMAN
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-110-001/140 (Tilokgaon)
|
0425006000NRG23050820220102185
|
05/08/2022
|
Nibaran Basumatary
|
0425006WL005841
|
Nibaran Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998405
|
|
MR NIBARAN BASUMATARY
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-110-001/180 (Tilokgaon)
|
0425006000NRG23050820220102164
|
05/08/2022
|
Rupsing Basumatary
|
0425006WL005838
|
Rupsing Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998387
|
|
MR RUPSING BASUMATARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-110-001/195 (Tilokgaon)
|
0425006000NRG23050820220102191
|
05/08/2022
|
Vivek Brahma
|
0425006WL005842
|
Vivek Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998082
|
|
MR VIVEK BRAHMA
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-110-001/195 (Tilokgaon)
|
0425006000NRG23050820220102192
|
05/08/2022
|
Vivek Brahma
|
0425006WL005842
|
Vivek Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998378
|
|
MR VIVEK BRAHMA
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-110-001/29 (Tilokgaon)
|
0425006000NRG23050820220102155
|
05/08/2022
|
Sanjita Narzary
|
0425006WL005837
|
Sanjita Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998081
|
|
MRS SANJITA NARZARY
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-110-001/596 (Tilokgaon)
|
0425006000NRG23050820220102190
|
05/08/2022
|
Shimang Daimary
|
0425006WL005841
|
Shimang Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998085
|
|
MR SHIMANG DAIMARY
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-110-001/6 (Tilokgaon)
|
0425006000NRG23050820220102196
|
05/08/2022
|
Lutura Basumatary
|
0425006WL005842
|
Lutura Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998382
|
|
MR LUTHURA BASUMATARY
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-110-001/604 (Tilokgaon)
|
0425006000NRG23050820220102179
|
05/08/2022
|
Ranjima Narzary
|
0425006WL005840
|
Ranjima Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998385
|
|
MRS RANJIMA NARZARY
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-110-001/639 (Tilokgaon)
|
0425006000NRG23050820220102165
|
05/08/2022
|
Daimalu Muchahary
|
0425006WL005838
|
Daimalu Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998381
|
|
MR DAIMALU MUCHAHARY
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-110-001/639 (Tilokgaon)
|
0425006000NRG23050820220102166
|
05/08/2022
|
Sachimita Muchahary
|
0425006WL005838
|
Sachimita Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998410
|
|
MISS SACHIMITA MUCHAHARY
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-110-001/84 (Tilokgaon)
|
0425006000NRG23050820220102168
|
05/08/2022
|
Hati Basumatary
|
0425006WL005838
|
Hati Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998372
|
|
MR HATI BASUMATARY
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-110-001/84 (Tilokgaon)
|
0425006000NRG23050820220102169
|
05/08/2022
|
Sansuma Basumatary
|
0425006WL005838
|
Sansuma Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998375
|
|
MR SANSUMA BASUMATARY
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1122 (Santipur)
|
0425006000NRG23050820220101816
|
05/08/2022
|
Purnima Brahma
|
0425006WL005792
|
Purnima Brahma
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998083
|
|
MISS PURNIMA NARZARAY
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-122-007/757 (Santipur)
|
0425006000NRG23050820220101843
|
05/08/2022
|
Bilaram Narzary
|
0425006WL005794
|
Bilaram Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998086
|
|
MR BILARAM BASUMATARY
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121 (Ouguri)
|
0425006000NRG23050820220102601
|
05/08/2022
|
Robet Narzary
|
0425006WL005876
|
Robet Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998397
|
|
MR RABET NARZARY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121 (Ouguri)
|
0425006000NRG23050820220102602
|
05/08/2022
|
Robet Narzary
|
0425006WL005876
|
Robet Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998398
|
|
MR RABET NARZARY
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126 (Ouguri)
|
0425006000NRG23050820220102678
|
05/08/2022
|
Lelin Narzary
|
0425006WL005879
|
Lelin Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998087
|
|
MR LELIN NARZARY
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054 (Ouguri)
|
0425006000NRG23050820220102681
|
05/08/2022
|
Agastina Narzary
|
0425006WL005879
|
Agastina Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998090
|
|
MRS AGASTINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424 (Fulguri)
|
0425006000NRG23050820220102005
|
05/08/2022
|
Parbin Ray
|
0425006WL005812
|
Parbin Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998473
|
|
MR PARBIN ROY
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-103-002/338 (Sidli)
|
0425006000NRG23050820220102339
|
05/08/2022
|
Mohim Narzary
|
0425006WL005855
|
Mohim Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998459
|
|
MR MOHIM NARZARY
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516 (Sidli)
|
0425006000NRG23050820220102351
|
05/08/2022
|
Sahima Basumatary
|
0425006WL005855
|
Sahima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998054
|
|
MS SOHIMA BASUMATARY
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81586 (Sidli)
|
0425006000NRG23050820220102354
|
05/08/2022
|
Samsuma Basumatary
|
0425006WL005855
|
Samsuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998443
|
|
MR SAMSUMA BASUMATARY
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594 (Sidli)
|
0425006000NRG23050820220102439
|
05/08/2022
|
Ranjita Basumatary
|
0425006WL005863
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998196
|
|
MS RANJITA BASUMATARY
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-104-001/19 (Kashikotra)
|
0425006000NRG23050820220102171
|
05/08/2022
|
Tiren Basumatary
|
0425006WL005839
|
Tiren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998460
|
|
MR TIREN BASUMATARY
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-104-001/358 (Kashikotra)
|
0425006000NRG23050820220102360
|
05/08/2022
|
Baruram Basumatary
|
0425006WL005856
|
Baruram Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998474
|
|
MR BABURAM BASUMATARY
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361 (Kashikotra)
|
0425006000NRG23050820220102332
|
05/08/2022
|
Nacher Basumatary
|
0425006WL005854
|
Nacher Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998106
|
|
MR NACHER BASUMATARY
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361 (Kashikotra)
|
0425006000NRG23050820220102333
|
05/08/2022
|
Rupa Basumatary
|
0425006WL005854
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998105
|
|
MRS RUPA BASUMATARY
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-104-001/39 (Kashikotra)
|
0425006000NRG23050820220102361
|
05/08/2022
|
Duari Muchahary
|
0425006WL005856
|
Duari Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998076
|
|
MRS DUARY MUCHAHARY
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-107-001/102 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101745
|
05/08/2022
|
Bibari Narzary
|
0425006WL005782
|
Bibari Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998024
|
|
MRS BIBARI NARZARY
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101761
|
05/08/2022
|
Anon Muchahary
|
0425006WL005784
|
Anon Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997981
|
|
MR ANON BASUMATARY
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101762
|
05/08/2022
|
Arona Muchahary
|
0425006WL005784
|
Arona Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997982
|
|
MR ANON BASUMATARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-107-001/601 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101766
|
05/08/2022
|
Miri Islary
|
0425006WL005784
|
Miri Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998226
|
|
MISS MIRI ISLARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101770
|
05/08/2022
|
KOKILA BASUMATARY
|
0425006WL005785
|
KOKILA BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998109
|
|
MRS KOKILA BASUMATARY
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-107-001/703 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101746
|
05/08/2022
|
Kabita Muchahary
|
0425006WL005782
|
Kabita Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998137
|
|
MRS KABITA MACHAHARI
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101774
|
05/08/2022
|
Mortin Borgoyary
|
0425006WL005785
|
Mortin Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998110
|
|
MR MARTIL BARGAYARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101748
|
05/08/2022
|
Anjila Basumatary
|
0425006WL005782
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998021
|
|
MRS ANJILA BASUMATARY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-107-005/231 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101750
|
05/08/2022
|
Clinton Narzary
|
0425006WL005782
|
Clinton Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998095
|
|
MR CLINTON NARZARY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-107-005/252 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101751
|
05/08/2022
|
Nilima Islary
|
0425006WL005782
|
Nilima Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998414
|
|
MRS NILIMA ISLARY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-109-002/266 (Subaijhar)
|
0425006000NRG23050820220102558
|
05/08/2022
|
Samaina Basumatary
|
0425006WL005871
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998415
|
|
MISS SAMAINA BASUMATARY
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-111-008/569 (Kajalgaon)
|
0425006000NRG23050820220102022
|
05/08/2022
|
Khalil Ali Sikdar
|
0425006WL005817
|
Khalil Ali Sikdar
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998122
|
|
MR KHALIL ALI SIKADAR
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-111-008/569 (Kajalgaon)
|
0425006000NRG23050820220102023
|
05/08/2022
|
Khalil Ali Sikdar
|
0425006WL005817
|
Khalil Ali Sikdar
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998485
|
|
MR KHALIL ALI SIKADAR
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-111-008/607 (Kajalgaon)
|
0425006000NRG23050820220102024
|
05/08/2022
|
Kadam Ali
|
0425006WL005817
|
Kadam Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998071
|
|
MR KADAR ALI
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-111-008/671 (Kajalgaon)
|
0425006000NRG23050820220102027
|
05/08/2022
|
Ajiran Nessa
|
0425006WL005817
|
Ajiran Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998073
|
|
MRS AJIRAN NESSA
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-111-008/671 (Kajalgaon)
|
0425006000NRG23050820220102026
|
05/08/2022
|
Gajibar Rahman
|
0425006WL005817
|
Gajibar Rahman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998072
|
|
MR GAJIBAR RAHMAN
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-111-008/757 (Kajalgaon)
|
0425006000NRG23050820220102028
|
05/08/2022
|
Khabir Uddin
|
0425006WL005817
|
Khabir Uddin
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998487
|
|
MR KHABIR UDDIN
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2851 (Paddapur)
|
0425006000NRG23050820220101798
|
05/08/2022
|
Rezzak Ali
|
0425006WL005790
|
Rezzak Ali
|
00415
|
SBIN0007171
|
1561
|
1561
|
Processed
|
13/08/2022
|
|
3919998092
|
|
MR REZZAK ALI
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-112-001/376 (Paddapur)
|
0425006000NRG23050820220102552
|
05/08/2022
|
Anna Khatun
|
0425006WL005870
|
Anna Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3919998107
|
|
MRS ANNA KHATUN
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-112-001/376 (Paddapur)
|
0425006000NRG23050820220102551
|
05/08/2022
|
Baser Ali
|
0425006WL005870
|
Baser Ali
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3919998421
|
|
MR BASER ALI
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75988 (Paddapur)
|
0425006000NRG23050820220102060
|
05/08/2022
|
Bonkim Barman
|
0425006WL005824
|
Bonkim Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998413
|
|
MR BONKIM BARMAN
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75990 (Paddapur)
|
0425006000NRG23050820220102074
|
05/08/2022
|
Bachchu Barman
|
0425006WL005826
|
Bachchu Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998225
|
|
MR BACHCHU BARMAN
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75990 (Paddapur)
|
0425006000NRG23050820220102075
|
05/08/2022
|
Sabetri Barman
|
0425006WL005826
|
Sabetri Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998411
|
|
MRS SABITRI BARMAN
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75995 (Paddapur)
|
0425006000NRG23050820220102067
|
05/08/2022
|
Laxman Barman
|
0425006WL005825
|
Laxman Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998416
|
|
MR LAXMAN BARMAN
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75999 (Paddapur)
|
0425006000NRG23050820220102061
|
05/08/2022
|
Rumpi Dubath
|
0425006WL005824
|
Rumpi Dubath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998227
|
|
MS RUMPI DUSATH
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76015 (Paddapur)
|
0425006000NRG23050820220102062
|
05/08/2022
|
Sabetri Ray
|
0425006WL005824
|
Sabetri Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998199
|
|
MRS SABETRI RAY
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76050 (Paddapur)
|
0425006000NRG23050820220102076
|
05/08/2022
|
Rajubala Madak
|
0425006WL005826
|
Rajubala Madak
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998198
|
|
MRS RAJUBALA MODAK
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2077 (Kodamtola)
|
0425006000NRG23050820220101734
|
05/08/2022
|
Sailesh Ray
|
0425006WL005780
|
Sailesh Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998433
|
|
MR SWILASH RAY
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2092 (Kodamtola)
|
0425006000NRG23050820220101735
|
05/08/2022
|
JAYAHARI ROY
|
0425006WL005780
|
JAYAHARI ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998064
|
|
MR JAYAHARI RAY
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2092 (Kodamtola)
|
0425006000NRG23050820220101736
|
05/08/2022
|
Minoti Bala Ray
|
0425006WL005780
|
Minoti Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998098
|
|
MRS MINATI BALA RAY
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-113-004/49 (Kodamtola)
|
0425006000NRG23050820220101728
|
05/08/2022
|
Pronal Ray
|
0425006WL005779
|
Pronal Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998469
|
|
MR PANAL CHANDRA RAY
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-113-004/49 (Kodamtola)
|
0425006000NRG23050820220101729
|
05/08/2022
|
Pronal Ray
|
0425006WL005779
|
Pronal Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997976
|
|
MR PANAL CHANDRA RAY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5187 (Kodamtola)
|
0425006000NRG23050820220101730
|
05/08/2022
|
Rada kt Ray
|
0425006WL005779
|
Rada kt Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997975
|
|
MR RADHA KANTA RAY
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5221 (Kodamtola)
|
0425006000NRG23050820220101738
|
05/08/2022
|
Basanti Bala Ray
|
0425006WL005780
|
Basanti Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998180
|
|
MRS BASANTI BALA RAY
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5221 (Kodamtola)
|
0425006000NRG23050820220101737
|
05/08/2022
|
Dilip Ray
|
0425006WL005780
|
Dilip Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998467
|
|
MR DILIP RAY
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5275 (Kodamtola)
|
0425006000NRG23050820220101739
|
05/08/2022
|
Nijaro Ray
|
0425006WL005780
|
Nijaro Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998188
|
|
MRS NIJARO RAY
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5323 (Kodamtola)
|
0425006000NRG23050820220101741
|
05/08/2022
|
Maloti Ray
|
0425006WL005781
|
Maloti Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998063
|
|
MRS MALATI RAY
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5375 (Kodamtola)
|
0425006000NRG23050820220101742
|
05/08/2022
|
Somi Bala Ray
|
0425006WL005781
|
Somi Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998091
|
|
MRS SOMI BALA RAY
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5503 (Kodamtola)
|
0425006000NRG23050820220101744
|
05/08/2022
|
Kanan Ray
|
0425006WL005781
|
Kanan Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998094
|
|
MRS KANUN BALA RAY
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5503 (Kodamtola)
|
0425006000NRG23050820220101743
|
05/08/2022
|
Nikhil Chandra Ray
|
0425006WL005781
|
Nikhil Chandra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998189
|
|
MR NIKHIL CHANDRA RAY
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-113-004/61 (Kodamtola)
|
0425006000NRG23050820220101732
|
05/08/2022
|
Fulaswari Ray
|
0425006WL005779
|
Fulaswari Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998468
|
|
MRS FULESWARI RAY
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-113-004/88 (Kodamtola)
|
0425006000NRG23050820220101733
|
05/08/2022
|
Yamuna Ray
|
0425006WL005779
|
Yamuna Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998144
|
|
MRS YAMUNA RAY
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-113-004/92 (Kodamtola)
|
0425006000NRG23050820220101740
|
05/08/2022
|
Jataswar Ray
|
0425006WL005780
|
Jataswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998065
|
|
MR JATESWAR RAY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-113-005/111 (Kodamtola)
|
0425006000NRG23050820220101792
|
05/08/2022
|
MAYA BALA ROY
|
0425006WL005788
|
MAYA BALA ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998420
|
|
MRS MAYA BALA RAY
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-113-005/252 (Kodamtola)
|
0425006000NRG23050820220101783
|
05/08/2022
|
Prabhat Ray
|
0425006WL005787
|
Prabhat Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998192
|
|
MR PRABHAT RAY
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-113-005/30 (Kodamtola)
|
0425006000NRG23050820220101775
|
05/08/2022
|
BABULAL RAY
|
0425006WL005786
|
BABULAL RAY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998412
|
|
MR BABULAL RAY
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-113-005/442 (Kodamtola)
|
0425006000NRG23050820220101880
|
05/08/2022
|
Manjula Ray
|
0425006WL005799
|
Manjula Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998191
|
|
MISS CHAMPA RAY
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-113-005/560 (Kodamtola)
|
0425006000NRG23050820220101882
|
05/08/2022
|
Madan Kr Ray
|
0425006WL005799
|
Madan Kr Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998195
|
|
MR MADAN KUMAR RAY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61307 (Kodamtola)
|
0425006000NRG23050820220101786
|
05/08/2022
|
Sane Ray
|
0425006WL005787
|
Sane Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998103
|
|
MRS SANE RAY
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61330 (Kodamtola)
|
0425006000NRG23050820220101780
|
05/08/2022
|
Lakhi Ray
|
0425006WL005786
|
Lakhi Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998422
|
|
MR PINTU RAY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61370 (Kodamtola)
|
0425006000NRG23050820220101788
|
05/08/2022
|
Prabhati Ray
|
0425006WL005787
|
Prabhati Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998453
|
|
MRS PRABHATI RAY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61485 (Kodamtola)
|
0425006000NRG23050820220101790
|
05/08/2022
|
Sephali Ray
|
0425006WL005787
|
Sephali Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997971
|
|
MRS SEPHALI RAY
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-113-005/811 (Kodamtola)
|
0425006000NRG23050820220101782
|
05/08/2022
|
Ruma Ray
|
0425006WL005786
|
Ruma Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998454
|
|
MRS RUMA ROY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-118-006/230 (Ashrabari)
|
0425006000NRG23050820220101722
|
05/08/2022
|
Phul Hasda
|
0425006WL005778
|
Phul Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998193
|
|
MRS PHUL HASDA
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-118-006/237 (Ashrabari)
|
0425006000NRG23050820220101715
|
05/08/2022
|
Probhat Kr. Saha
|
0425006WL005777
|
Probhat Kr. Saha
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998148
|
|
MR PRABHAT KUMAR SAHA
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1873 (Runikhata)
|
0425006000NRG23050820220101703
|
05/08/2022
|
Rahin Tudu
|
0425006WL005775
|
Rahin Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998452
|
|
MR RAHIN TUDU
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-119-005/45 (Runikhata)
|
0425006000NRG23050820220101689
|
05/08/2022
|
Lokendra Muchahary
|
0425006WL005772
|
Lokendra Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998177
|
|
MR LOKENDRA MUCHAHARY
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5490 (Santipur)
|
0425006000NRG23050820220101806
|
05/08/2022
|
Dwhwo Daimary
|
0425006WL005791
|
Dwhwo Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998197
|
|
MR DWHWO DWIMARY
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5490 (Santipur)
|
0425006000NRG23050820220101804
|
05/08/2022
|
Uttarchandra Daimary
|
0425006WL005791
|
Uttarchandra Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998178
|
|
MRS UTTARCHANDRA DAIMARI
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-007/10 (Santipur)
|
0425006000NRG23050820220101836
|
05/08/2022
|
Binod Narzary
|
0425006WL005794
|
Binod Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997988
|
|
MR BINOD NARZARY
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1117 (Santipur)
|
0425006000NRG23050820220101859
|
05/08/2022
|
Raju Basumatary
|
0425006WL005796
|
Raju Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998489
|
|
MR RAJUBASUMATARY BASUMATARY
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1126 (Santipur)
|
0425006000NRG23050820220101818
|
05/08/2022
|
Sanathi Basumatary
|
0425006WL005792
|
Sanathi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998068
|
|
MRS SANATHI BASUMATARY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1559 (Santipur)
|
0425006000NRG23050820220101808
|
05/08/2022
|
Purnima Basumatary
|
0425006WL005791
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998445
|
|
MRS PURNIMA BASUMATARY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1563 (Santipur)
|
0425006000NRG23050820220101827
|
05/08/2022
|
Sorola Narzary
|
0425006WL005793
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998423
|
|
MRS SOROLA NARZARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5305 (Santipur)
|
0425006000NRG23050820220101819
|
05/08/2022
|
Jashna Narzary
|
0425006WL005792
|
Jashna Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998130
|
|
MRS JASHNA BASUMATARY
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5305 (Santipur)
|
0425006000NRG23050820220101820
|
05/08/2022
|
Kamleswar Narzary
|
0425006WL005792
|
Kamleswar Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997986
|
|
MR KAMLESWAR NARZARY
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5317 (Santipur)
|
0425006000NRG23050820220101847
|
05/08/2022
|
Jabsri Basumatary
|
0425006WL005795
|
Jabsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998446
|
|
MRS JABSHRI NARZARY
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5403 (Santipur)
|
0425006000NRG23050820220101840
|
05/08/2022
|
Hangali Basumatary
|
0425006WL005794
|
Hangali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998434
|
|
MRS HONGALI BASUMATARY
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5407 (Santipur)
|
0425006000NRG23050820220101828
|
05/08/2022
|
Sukusri Basumatary
|
0425006WL005793
|
Sukusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998440
|
|
MRS SUKUSRI BASUMATARY
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5491 (Santipur)
|
0425006000NRG23050820220101829
|
05/08/2022
|
Daobla Basumatary
|
0425006WL005793
|
Daobla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998450
|
|
MR DAOBLA BASUMATARY
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5491 (Santipur)
|
0425006000NRG23050820220101830
|
05/08/2022
|
Manjula Narzary
|
0425006WL005793
|
Manjula Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998451
|
|
MRS MANJULA NARZARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5506 (Santipur)
|
0425006000NRG23050820220101861
|
05/08/2022
|
Lakhra Narzary
|
0425006WL005796
|
Lakhra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998482
|
|
MR LAKHRA NARZARY
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5506 (Santipur)
|
0425006000NRG23050820220101862
|
05/08/2022
|
Nable Basumatary
|
0425006WL005796
|
Nable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998483
|
|
MRS NABLE BASUMATARY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5509 (Santipur)
|
0425006000NRG23050820220101809
|
05/08/2022
|
Pulen Basumatary
|
0425006WL005791
|
Pulen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997984
|
|
MR PULEN BASUMATARY
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5509 (Santipur)
|
0425006000NRG23050820220101810
|
05/08/2022
|
Purnima Basumatary
|
0425006WL005791
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997985
|
|
MRS PURNIMA BASUMATARY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5513 (Santipur)
|
0425006000NRG23050820220101811
|
05/08/2022
|
Ramesh Basumatary
|
0425006WL005791
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998481
|
|
MR RAMESH BASUMATARY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-122-007/670 (Santipur)
|
0425006000NRG23050820220101848
|
05/08/2022
|
Damanti Basumatary
|
0425006WL005795
|
Damanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997990
|
|
MRS DAMANTI BASUMATARY
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-122-007/671 (Santipur)
|
0425006000NRG23050820220101851
|
05/08/2022
|
Bilipang Narzary
|
0425006WL005795
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998480
|
|
MR BILIPANG NARZARY
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-122-007/671 (Santipur)
|
0425006000NRG23050820220101850
|
05/08/2022
|
Kampasi Narzary
|
0425006WL005795
|
Kampasi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998184
|
|
MRS KAMPASI NARZARY
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-122-007/688 (Santipur)
|
0425006000NRG23050820220101863
|
05/08/2022
|
Buge Basumatary
|
0425006WL005796
|
Buge Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998067
|
|
MRS BUGE BASUMATARY
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-122-007/690 (Santipur)
|
0425006000NRG23050820220101822
|
05/08/2022
|
Nabwthi Basumatary
|
0425006WL005792
|
Nabwthi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997987
|
|
MRS NABWITHI BASUMATARY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-122-007/692 (Santipur)
|
0425006000NRG23050820220101823
|
05/08/2022
|
Budang Narzary
|
0425006WL005792
|
Budang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997989
|
|
MR BUDANG NARZARY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-122-007/695 (Santipur)
|
0425006000NRG23050820220101841
|
05/08/2022
|
Rupati Daimary
|
0425006WL005794
|
Rupati Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998096
|
|
MRS RUPATI DAIMARY
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-122-007/697 (Santipur)
|
0425006000NRG23050820220101813
|
05/08/2022
|
Bilaisri Narzary
|
0425006WL005791
|
Bilaisri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998442
|
|
MRS BELSHRI NARZARY
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-122-007/870 (Santipur)
|
0425006000NRG23050820220101815
|
05/08/2022
|
Lolita Narzar
|
0425006WL005791
|
Lolita Narzar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998488
|
|
MRS LALITA NARZARY
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-122-007/877 (Santipur)
|
0425006000NRG23050820220101853
|
05/08/2022
|
Milan Narzary
|
0425006WL005795
|
Milan Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998432
|
|
MRS MILAN NARZARY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-122-007/885 (Santipur)
|
0425006000NRG23050820220101855
|
05/08/2022
|
Tipling Basumatary
|
0425006WL005795
|
Tipling Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998441
|
|
MRS TIPLING BASUMATARY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-122-007/921 (Santipur)
|
0425006000NRG23050820220101856
|
05/08/2022
|
Tingini Basumatary
|
0425006WL005795
|
Tingini Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998066
|
|
MRS TINGINI BASUMATARY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149 (Tukrajhar)
|
0425006000NRG23050820220102142
|
05/08/2022
|
Binodip Basumatary
|
0425006WL005835
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998132
|
|
MR BINODIP BASUMATARY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100 (Tukrajhar)
|
0425006000NRG23050820220102093
|
05/08/2022
|
Miju Narzary
|
0425006WL005829
|
Miju Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998140
|
|
MRS MIJULA NARZARY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129 (Tukrajhar)
|
0425006000NRG23050820220102094
|
05/08/2022
|
Primila Borgoyary
|
0425006WL005829
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998183
|
|
MRS PREMILA BORGOYARY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83 (Tukrajhar)
|
0425006000NRG23050820220102098
|
05/08/2022
|
Sabitra Narzary
|
0425006WL005829
|
Sabitra Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998176
|
|
MRS SABITRA NARZARY
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119 (Tukrajhar)
|
0425006000NRG23050820220102586
|
05/08/2022
|
Bimola Mochahary
|
0425006WL005874
|
Bimola Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998471
|
|
MRS BIMALA MUSHAHARI
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119 (Tukrajhar)
|
0425006000NRG23050820220102587
|
05/08/2022
|
Lokichoron Mochahary
|
0425006WL005874
|
Lokichoron Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998069
|
|
MR LAKICHORON MUSHAHARI
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-124-003/123 (Tukrajhar)
|
0425006000NRG23050820220102577
|
05/08/2022
|
Jayanta Hajowary
|
0425006WL005873
|
Jayanta Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998470
|
|
MR JAYANTA HAJOWARI
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-124-003/127 (Tukrajhar)
|
0425006000NRG23050820220102588
|
05/08/2022
|
Anjalu Narzary
|
0425006WL005874
|
Anjalu Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998472
|
|
MR ANJALU NARZARY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156 (Tukrajhar)
|
0425006000NRG23050820220102578
|
05/08/2022
|
Rinesh Hajowary
|
0425006WL005873
|
Rinesh Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998476
|
|
MR RINESH HAJOWARI
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29 (Tukrajhar)
|
0425006000NRG23050820220102582
|
05/08/2022
|
Helena Islary
|
0425006WL005873
|
Helena Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998058
|
|
MRS HELENA ISLARY
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29 (Tukrajhar)
|
0425006000NRG23050820220102583
|
05/08/2022
|
Sudam Islary
|
0425006WL005873
|
Sudam Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998059
|
|
SHRI SUDEM ISLARY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31 (Tukrajhar)
|
0425006000NRG23050820220102585
|
05/08/2022
|
Premikha Hajowary
|
0425006WL005873
|
Premikha Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998060
|
|
MRS PREMIKA HAJOWARI
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-125-001/149 (Bengtol-Serfang)
|
0425006000NRG23050820220102689
|
05/08/2022
|
Morosa Khatun
|
0425006WL005880
|
Morosa Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998074
|
|
MRS MANORA KHATUN
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1623 (Bengtol-Serfang)
|
0425006000NRG23050820220102693
|
05/08/2022
|
Kulsum Bibi
|
0425006WL005880
|
Kulsum Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998436
|
|
MRS KULSUM KHATUN
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-125-002/130 (Bengtol-Serfang)
|
0425006000NRG23050820220102695
|
05/08/2022
|
Mannan Ali
|
0425006WL005880
|
Mannan Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998427
|
|
MRS MANNAN ALI
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-125-002/313 (Bengtol-Serfang)
|
0425006000NRG23050820220102035
|
05/08/2022
|
Mungli Hembram
|
0425006WL005819
|
Mungli Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998493
|
|
MRS MUNGLI HEMBRAM
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-125-002/565 (Bengtol-Serfang)
|
0425006000NRG23050820220102033
|
05/08/2022
|
Salomi Hembrom
|
0425006WL005818
|
Salomi Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998494
|
|
MR SALOMI HEMBROM
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-125-004/9 (Bengtol-Serfang)
|
0425006000NRG23050820220102037
|
05/08/2022
|
Budi Tigga
|
0425006WL005819
|
Budi Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998186
|
|
MRS BUDI TIGGA
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054 (Ouguri)
|
0425006000NRG23050820220102680
|
05/08/2022
|
Rohita Narzary
|
0425006WL005879
|
Rohita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997955
|
|
MRS RAHITA NARZARY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-127-004/499 (Ouguri)
|
0425006000NRG23050820220102605
|
05/08/2022
|
Dwithun Borgoyary
|
0425006WL005876
|
Dwithun Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998424
|
|
MR DWITHUN BORGOYARY
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-127-005/204 (Ouguri)
|
0425006000NRG23050820220102593
|
05/08/2022
|
Probin Narzary
|
0425006WL005875
|
Probin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998182
|
|
MR PROBIN NARZARY
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234 (Ouguri)
|
0425006000NRG23050820220102597
|
05/08/2022
|
Godadi Narzary
|
0425006WL005875
|
Godadi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998190
|
|
MRS GODADI NARZARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-128-001/112 (Patabari)
|
0425006000NRG23050820220101942
|
05/08/2022
|
Kamleswar Brahma
|
0425006WL005807
|
Kamleswar Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998495
|
|
MRS JULI BRAHMA
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1808 (Patabari)
|
0425006000NRG23050820220101903
|
05/08/2022
|
Nijaren Basumatary
|
0425006WL005802
|
Nijaren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998496
|
|
MR NIJARAN BASUMATARY
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-128-001/203 (Patabari)
|
0425006000NRG23050820220101946
|
05/08/2022
|
Sironjit Ray
|
0425006WL005807
|
Sironjit Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998497
|
|
MRS KANAKLATA RAY
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2117 (Patabari)
|
0425006000NRG23050820220101914
|
05/08/2022
|
Dipok Boro
|
0425006WL005804
|
Dipok Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998477
|
|
MR DIPAK BORO
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-128-001/461 (Patabari)
|
0425006000NRG23050820220101918
|
05/08/2022
|
Monindra Ray
|
0425006WL005804
|
Monindra Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998418
|
|
MR MANINDRA CHANDRA RAY
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601 (Patabari)
|
0425006000NRG23050820220101935
|
05/08/2022
|
Nilat Rabha
|
0425006WL005806
|
Nilat Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998498
|
|
MR NILAT RABHA
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500 (Patabari)
|
0425006000NRG23050820220101907
|
05/08/2022
|
Rumebala Basumatary
|
0425006WL005802
|
Rumebala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998093
|
|
MRS RUME BASUMATARY
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-128-003/451 (Patabari)
|
0425006000NRG23050820220101948
|
05/08/2022
|
Anjali Islary
|
0425006WL005807
|
Anjali Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998475
|
|
MRS ANJALI ISHLARI
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-128-005/398 (Patabari)
|
0425006000NRG23050820220101908
|
05/08/2022
|
Adang Basumatary
|
0425006WL005802
|
Adang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998075
|
|
MRS ADANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233309
|
233309
|
|
|
|
|
|
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4853 (Sidli)
|
0425006000NRG23050820220102334
|
05/08/2022
|
Mangal Murmu
|
0425006WL005855
|
Mangal Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998228
|
|
MR MANGOL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-118-002/491 (Ashrabari)
|
0425006000NRG23050820220101709
|
05/08/2022
|
Ganda Narzary
|
0425006WL005776
|
Ganda Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998126
|
|
MR GANDA NARZARY
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-118-006/306 (Ashrabari)
|
0425006000NRG23050820220101711
|
05/08/2022
|
Jalesuor Lakra
|
0425006WL005776
|
Jalesuor Lakra
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997960
|
|
MR JALESHWAR LAKRA
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9828 (Ashrabari)
|
0425006000NRG23050820220101724
|
05/08/2022
|
Prodip Tirkey
|
0425006WL005778
|
Prodip Tirkey
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997962
|
|
MR PRODIP TIRKI
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9856 (Ashrabari)
|
0425006000NRG23050820220101717
|
05/08/2022
|
Mache Hembrom
|
0425006WL005777
|
Mache Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997961
|
|
MR MACHE HEMBRAM
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9858 (Ashrabari)
|
0425006000NRG23050820220101718
|
05/08/2022
|
Ain Kisku
|
0425006WL005777
|
Ain Kisku
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998101
|
|
MR AIN KISKU
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-118-008/717 (Ashrabari)
|
0425006000NRG23050820220101714
|
05/08/2022
|
Kameswar Narzary
|
0425006WL005776
|
Kameswar Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998099
|
|
MR KAMESWAR NARZARY
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1874 (Runikhata)
|
0425006000NRG23050820220101704
|
05/08/2022
|
Nibai Soren
|
0425006WL005775
|
Nibai Soren
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998133
|
|
MR NIBAI SOREN
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1877 (Runikhata)
|
0425006000NRG23050820220101705
|
05/08/2022
|
Chutaki Mardi
|
0425006WL005775
|
Chutaki Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998012
|
|
MRS CHUTAKI MARDI
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-119-004/821 (Runikhata)
|
0425006000NRG23050820220101708
|
05/08/2022
|
Supol Kisku
|
0425006WL005775
|
Supol Kisku
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998464
|
|
MR SRI SUPOL KISKU
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-119-005/170 (Runikhata)
|
0425006000NRG23050820220101684
|
05/08/2022
|
REBEN ISLARY
|
0425006WL005771
|
REBEN ISLARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998017
|
|
MR RABEN ISLARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-119-005/172 (Runikhata)
|
0425006000NRG23050820220101685
|
05/08/2022
|
LORESH BARLA
|
0425006WL005771
|
LORESH BARLA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998147
|
|
MR LORECH BARLA
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-119-005/175 (Runikhata)
|
0425006000NRG23050820220101675
|
05/08/2022
|
ABINASH BASUMATARY
|
0425006WL005770
|
ABINASH BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998016
|
|
MR ABINASH BASUMATARY
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3254 (Runikhata)
|
0425006000NRG23050820220101677
|
05/08/2022
|
MIRA BASUMATARY
|
0425006WL005770
|
MIRA BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998097
|
|
MRS MIRA BASUMATARY
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3275 (Runikhata)
|
0425006000NRG23050820220101699
|
05/08/2022
|
SWADIP MUCHAHARY
|
0425006WL005774
|
SWADIP MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998057
|
|
SWADIP MUCHAHARY
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53210 (Runikhata)
|
0425006000NRG23050820220101686
|
05/08/2022
|
MONOMOTI BASUMATARY
|
0425006WL005771
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998127
|
|
MR MONOMOTI BASUMATARY
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53296 (Runikhata)
|
0425006000NRG23050820220101679
|
05/08/2022
|
Rutmoni Narzary
|
0425006WL005770
|
Rutmoni Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998143
|
|
MRS RUTHMONI NARZARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53315 (Runikhata)
|
0425006000NRG23050820220101691
|
05/08/2022
|
Naishi Narzary
|
0425006WL005772
|
Naishi Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998142
|
|
MRS NAISHI NARZARY
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-119-005/866 (Runikhata)
|
0425006000NRG23050820220101692
|
05/08/2022
|
Buddadev Magar
|
0425006WL005772
|
Buddadev Magar
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998134
|
|
MR BUDDHA DEV MAGAR
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-119-005/884 (Runikhata)
|
0425006000NRG23050820220101680
|
05/08/2022
|
Someswar Goyary
|
0425006WL005770
|
Someswar Goyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998141
|
|
MR SOMESWOR GOYARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1117 (Santipur)
|
0425006000NRG23050820220101858
|
05/08/2022
|
Mwnda Basumatary
|
0425006WL005796
|
Mwnda Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998438
|
|
MR MWNDA BASUMATARY
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1126 (Santipur)
|
0425006000NRG23050820220101817
|
05/08/2022
|
Hengla Basumatary
|
0425006WL005792
|
Hengla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998008
|
|
MR HENGLA BASUMATARY
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1559 (Santipur)
|
0425006000NRG23050820220101807
|
05/08/2022
|
Phanel Basumatary
|
0425006WL005791
|
Phanel Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998437
|
|
MR PHANEL BASUMATARY
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-122-007/16 (Santipur)
|
0425006000NRG23050820220101860
|
05/08/2022
|
Rupen Muchahary
|
0425006WL005796
|
Rupen Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997978
|
|
MR RUPEN MUSHAHARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5317 (Santipur)
|
0425006000NRG23050820220101846
|
05/08/2022
|
Dhara Basumatary
|
0425006WL005795
|
Dhara Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998439
|
|
MR DHARA BASUMATARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5402 (Santipur)
|
0425006000NRG23050820220101838
|
05/08/2022
|
Satikha Goyary
|
0425006WL005794
|
Satikha Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997992
|
|
MRS SATIKHA GOYARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5403 (Santipur)
|
0425006000NRG23050820220101839
|
05/08/2022
|
Merbang Basumatary
|
0425006WL005794
|
Merbang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997979
|
|
MR MERBANG BASUMATARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-122-007/661 (Santipur)
|
0425006000NRG23050820220101831
|
05/08/2022
|
Habwr Basumatarry
|
0425006WL005793
|
Habwr Basumatarry
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998435
|
|
MRS HABWR BASUMATARY
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-122-007/671 (Santipur)
|
0425006000NRG23050820220101849
|
05/08/2022
|
Andar Narzary
|
0425006WL005795
|
Andar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998447
|
|
MR ANDAR NARZARY
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-122-007/691 (Santipur)
|
0425006000NRG23050820220101832
|
05/08/2022
|
Jwngblao Narzary
|
0425006WL005793
|
Jwngblao Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998004
|
|
MR JWNGBLAO NARZARY
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-122-007/757 (Santipur)
|
0425006000NRG23050820220101842
|
05/08/2022
|
Hapang Narzary
|
0425006WL005794
|
Hapang Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998128
|
|
MRS HAPANG NARZARY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-122-007/870 (Santipur)
|
0425006000NRG23050820220101814
|
05/08/2022
|
Anla Narzary
|
0425006WL005791
|
Anla Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998490
|
|
MR ANLA NARZARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-122-007/877 (Santipur)
|
0425006000NRG23050820220101852
|
05/08/2022
|
Hariswar Narzary
|
0425006WL005795
|
Hariswar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998005
|
|
MR HARISWAR NARZARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-122-007/878 (Santipur)
|
0425006000NRG23050820220101834
|
05/08/2022
|
Gaide Basumatary
|
0425006WL005793
|
Gaide Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998006
|
|
MRS GAIDE BASUMATARY
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-122-007/885 (Santipur)
|
0425006000NRG23050820220101854
|
05/08/2022
|
Tarla Basumatary
|
0425006WL005795
|
Tarla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998131
|
|
MR TARLA BASUMATARY
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-122-007/9 (Santipur)
|
0425006000NRG23050820220101845
|
05/08/2022
|
Tata Basumatary
|
0425006WL005794
|
Tata Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998009
|
|
MR TATHA BASUMATARY
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-122-007/910 (Santipur)
|
0425006000NRG23050820220101825
|
05/08/2022
|
Gabru Narzary
|
0425006WL005792
|
Gabru Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998448
|
|
MRS GABRU NARZARY
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-007/910 (Santipur)
|
0425006000NRG23050820220101826
|
05/08/2022
|
Sukursing Narzary
|
0425006WL005792
|
Sukursing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997991
|
|
MRS GABRU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5016 (Sidli)
|
0425006000NRG23050820220102225
|
05/08/2022
|
Rojit Muchahary
|
0425006WL005845
|
Rojit Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998486
|
|
MR ROJIT MUCHAHARY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23050820220102431
|
05/08/2022
|
Udang Basumatary
|
0425006WL005863
|
Udang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998149
|
|
MS UDANGSRI BASUMATARY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101752
|
05/08/2022
|
Jakhariya Narzary
|
0425006WL005783
|
Jakhariya Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998027
|
|
MR JAKHARIYA NARZARY
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667 (Bamungaon-Dattapur)
|
0425006000NRG23050820220101772
|
05/08/2022
|
Arpon Goyary
|
0425006WL005785
|
Arpon Goyary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998230
|
|
MR ARPON DWIMARY
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-111-008/771 (Kajalgaon)
|
0425006000NRG23050820220102483
|
05/08/2022
|
Abada Khatun
|
0425006WL005865
|
Abada Khatun
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998491
|
|
MRS ABIDA KHATUN
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-112-001/240 (Paddapur)
|
0425006000NRG23050820220102568
|
05/08/2022
|
Nabiran Bibi
|
0425006WL005872
|
Nabiran Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998179
|
|
MISS NABIRAN BIBI
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-112-001/372 (Paddapur)
|
0425006000NRG23050820220102550
|
05/08/2022
|
Nabiran Khatun
|
0425006WL005870
|
Nabiran Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998150
|
|
MISS NABIRAN KHATUN
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-112-001/535 (Paddapur)
|
0425006000NRG23050820220102572
|
05/08/2022
|
Majeda Khatun
|
0425006WL005872
|
Majeda Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998175
|
|
MISS MAJEDA BEGAM
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75619 (Paddapur)
|
0425006000NRG23050820220102576
|
05/08/2022
|
Hajera Khatun
|
0425006WL005872
|
Hajera Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998113
|
|
MISS HAJERA KHATUN
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-113-005/442 (Kodamtola)
|
0425006000NRG23050820220101881
|
05/08/2022
|
Mahadev Ray
|
0425006WL005799
|
Mahadev Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998229
|
|
MRS MANJULA RAY
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-118-006/280 (Ashrabari)
|
0425006000NRG23050820220101723
|
05/08/2022
|
Rafel Hembrom
|
0425006WL005778
|
Rafel Hembrom
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998138
|
|
MR RAFEL HEMBRAM
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9862 (Ashrabari)
|
0425006000NRG23050820220101725
|
05/08/2022
|
Bhoje Soren
|
0425006WL005778
|
Bhoje Soren
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997969
|
|
MR BHOJE SOREN
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9864 (Ashrabari)
|
0425006000NRG23050820220101719
|
05/08/2022
|
Parbati Hasda
|
0425006WL005777
|
Parbati Hasda
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997964
|
|
MRS PARBATI HASDA
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9887 (Ashrabari)
|
0425006000NRG23050820220101726
|
05/08/2022
|
Mati Soren
|
0425006WL005778
|
Mati Soren
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997963
|
|
MRS MATI SOREN
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9925 (Ashrabari)
|
0425006000NRG23050820220101727
|
05/08/2022
|
Fulmani Hembarom
|
0425006WL005778
|
Fulmani Hembarom
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997965
|
|
MRS FULMANI HEMBRAM
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9927 (Ashrabari)
|
0425006000NRG23050820220101712
|
05/08/2022
|
Sumati Ray
|
0425006WL005776
|
Sumati Ray
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997966
|
|
MRS SUMATI RAY
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9933 (Ashrabari)
|
0425006000NRG23050820220101713
|
05/08/2022
|
Randhan Murmu
|
0425006WL005776
|
Randhan Murmu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997968
|
|
MRS RANDHAN MURMU
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-119-005/165 (Runikhata)
|
0425006000NRG23050820220101683
|
05/08/2022
|
Khiri Narzary
|
0425006WL005771
|
Khiri Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998139
|
|
MRS KHIRI NARZARY
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-119-005/192 (Runikhata)
|
0425006000NRG23050820220101676
|
05/08/2022
|
Ushung BASUMATARY
|
0425006WL005770
|
Ushung BASUMATARY
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998020
|
|
MRS UCHUNG BASUMATARY
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-119-005/438 (Runikhata)
|
0425006000NRG23050820220101688
|
05/08/2022
|
Bangal Narzary
|
0425006WL005772
|
Bangal Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998463
|
|
MR BANGAL NARZARY
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53206 (Runikhata)
|
0425006000NRG23050820220101700
|
05/08/2022
|
LAJALUS BONLA
|
0425006WL005774
|
LAJALUS BONLA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998456
|
|
MR LAJARUSH BARLA
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53279 (Runikhata)
|
0425006000NRG23050820220101690
|
05/08/2022
|
Laben Basumatary
|
0425006WL005772
|
Laben Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998052
|
|
MR LABEN BASUMATARY
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53303 (Runikhata)
|
0425006000NRG23050820220101697
|
05/08/2022
|
Ruksini Islary
|
0425006WL005773
|
Ruksini Islary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998015
|
|
MRS RUKSINI ISHLARI
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7 (Runikhata)
|
0425006000NRG23050820220101698
|
05/08/2022
|
Anima Bala Brahma
|
0425006WL005773
|
Anima Bala Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998135
|
|
MRS ANIMA BALA BRAHMA
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-119-005/880 (Runikhata)
|
0425006000NRG23050820220101702
|
05/08/2022
|
Swrgwshri Basumatary
|
0425006WL005774
|
Swrgwshri Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998053
|
|
MRS SWRGWSHRI BASUMATARY
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5490 (Santipur)
|
0425006000NRG23050820220101805
|
05/08/2022
|
Raju Daimary
|
0425006WL005791
|
Raju Daimary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998231
|
|
MR RAJU DWIMARY
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902 (Ouguri)
|
0425006000NRG23050820220102683
|
05/08/2022
|
Lakshmi Basumatary
|
0425006WL005879
|
Lakshmi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919998181
|
|
MRS LAKSHMI BASUMATARY
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-127-005/136 (Ouguri)
|
0425006000NRG23050820220102684
|
05/08/2022
|
Alfred Borgoyary
|
0425006WL005879
|
Alfred Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997983
|
|
MR ALFRED BORGOARY
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601 (Patabari)
|
0425006000NRG23050820220101934
|
05/08/2022
|
Anjima Islary
|
0425006WL005806
|
Anjima Islary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997980
|
|
MISS ANJIMA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-111-008/437 (Kajalgaon)
|
0425006000NRG23050820220102481
|
05/08/2022
|
Abu Bakkar Siddique
|
0425006WL005865
|
Abu Bakkar Siddique
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998233
|
|
ABU BAKKAR SIDDIQUE
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1009 (Paddapur)
|
0425006000NRG23050820220102064
|
05/08/2022
|
Khanta Ghosh
|
0425006WL005825
|
Khanta Ghosh
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998232
|
|
KHENTO GHOSH
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-112-001/284 (Paddapur)
|
0425006000NRG23050820220102065
|
05/08/2022
|
Uttam Sarkar
|
0425006WL005825
|
Uttam Sarkar
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998136
|
|
UTTAM SARKAR
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-112-001/352 (Paddapur)
|
0425006000NRG23050820220102545
|
05/08/2022
|
Tasiran Bibi
|
0425006WL005870
|
Tasiran Bibi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998115
|
|
TASIRAN BIBI
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-112-001/360 (Paddapur)
|
0425006000NRG23050820220102548
|
05/08/2022
|
Jahanara Khatun
|
0425006WL005870
|
Jahanara Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998114
|
|
JAHANARA BEGUM
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-112-001/372 (Paddapur)
|
0425006000NRG23050820220102549
|
05/08/2022
|
Nobur Ali
|
0425006WL005870
|
Nobur Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998116
|
|
NOBUR ALI
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516 (Paddapur)
|
0425006000NRG23050820220102071
|
05/08/2022
|
Pampi Barman
|
0425006WL005826
|
Pampi Barman
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998145
|
|
PAMPI BARMAN
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-112-001/535 (Paddapur)
|
0425006000NRG23050820220102571
|
05/08/2022
|
Nural Islam
|
0425006WL005872
|
Nural Islam
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998120
|
|
NURUL ISLAM
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57214 (Paddapur)
|
0425006000NRG23050820220102059
|
05/08/2022
|
Profulla Arjya
|
0425006WL005824
|
Profulla Arjya
|
00462
|
UCBA0000889
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3919998234
|
No Such Account
|
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718 (Paddapur)
|
0425006000NRG23050820220102553
|
05/08/2022
|
Joynuddin Ali
|
0425006WL005870
|
Joynuddin Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998100
|
|
JOYNUDDIN ALI
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-112-001/916 (Paddapur)
|
0425006000NRG23050820220102068
|
05/08/2022
|
Bijay Barman
|
0425006WL005825
|
Bijay Barman
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998129
|
|
BIJOY BARMAN
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-113-004/53 (Kodamtola)
|
0425006000NRG23050820220101731
|
05/08/2022
|
Saren Boro
|
0425006WL005779
|
Saren Boro
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998187
|
|
SAREN BORO
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-118-006/228 (Ashrabari)
|
0425006000NRG23050820220101710
|
05/08/2022
|
Sita Mardi
|
0425006WL005776
|
Sita Mardi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998194
|
|
SITA MARDI
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5402 (Santipur)
|
0425006000NRG23050820220101837
|
05/08/2022
|
Noreswr Goyary
|
0425006WL005794
|
Noreswr Goyary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997996
|
|
NARESHWAR GAYARY
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5513 (Santipur)
|
0425006000NRG23050820220101812
|
05/08/2022
|
Bishta Basumatary
|
0425006WL005791
|
Bishta Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997995
|
|
BISHTA BASUMATARY
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-122-007/688 (Santipur)
|
0425006000NRG23050820220101864
|
05/08/2022
|
Deobarsing Basumatary
|
0425006WL005796
|
Deobarsing Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998492
|
|
DEOBARSING BASUMATARY
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-122-007/690 (Santipur)
|
0425006000NRG23050820220101821
|
05/08/2022
|
Larong Basumatary
|
0425006WL005792
|
Larong Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997997
|
|
LARONG BASUMATARY
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-122-007/692 (Santipur)
|
0425006000NRG23050820220101824
|
05/08/2022
|
Ringsat Narzary
|
0425006WL005792
|
Ringsat Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997994
|
|
RINGSAT NARZARY
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-122-007/878 (Santipur)
|
0425006000NRG23050820220101835
|
05/08/2022
|
Sanswrang Basumatary
|
0425006WL005793
|
Sanswrang Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919998185
|
|
SANSWRANG BASUMATARY
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-122-007/921 (Santipur)
|
0425006000NRG23050820220101857
|
05/08/2022
|
Nolsing Basumatary
|
0425006WL005795
|
Nolsing Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997993
|
|
MALSING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-111-008/670 (Kajalgaon)
|
0425006000NRG23050820220102018
|
05/08/2022
|
Chakina Khatun
|
0425006WL005815
|
Chakina Khatun
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998146
|
|
CHAKINA KHATUN
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-112-001/240 (Paddapur)
|
0425006000NRG23050820220102567
|
05/08/2022
|
Jobed Ali
|
0425006WL005872
|
Jobed Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998430
|
|
JABED ALI
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2874 (Paddapur)
|
0425006000NRG23050820220101799
|
05/08/2022
|
Fatema Khatun
|
0425006WL005790
|
Fatema Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998123
|
|
FATEMA KHATUN
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2879 (Paddapur)
|
0425006000NRG23050820220102069
|
05/08/2022
|
Subal Barman
|
0425006WL005826
|
Subal Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998237
|
|
SUBAL CHANDRA BARMAN
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-112-001/352 (Paddapur)
|
0425006000NRG23050820220102546
|
05/08/2022
|
Budur Ali
|
0425006WL005870
|
Budur Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998235
|
|
TASIRAN BIBI
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-112-001/360 (Paddapur)
|
0425006000NRG23050820220102547
|
05/08/2022
|
Jahor Ali
|
0425006WL005870
|
Jahor Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997959
|
|
JAHOR ALI
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-112-001/380 (Paddapur)
|
0425006000NRG23050820220102569
|
05/08/2022
|
Maner Ali
|
0425006WL005872
|
Maner Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998118
|
|
MANER ALI
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-112-001/380 (Paddapur)
|
0425006000NRG23050820220102570
|
05/08/2022
|
Saleha Khatun
|
0425006WL005872
|
Saleha Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998117
|
|
SALEHA KHATUN
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57145 (Paddapur)
|
0425006000NRG23050820220101800
|
05/08/2022
|
Ujir Ali
|
0425006WL005790
|
Ujir Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998236
|
|
BASANT YADAV
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57172 (Paddapur)
|
0425006000NRG23050820220101801
|
05/08/2022
|
Aklima Khatun
|
0425006WL005790
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998124
|
|
AKLIMA KHATUN
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57202 (Paddapur)
|
0425006000NRG23050820220101802
|
05/08/2022
|
Faijul Hoque
|
0425006WL005790
|
Faijul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998429
|
|
FAIJUL HOQUE
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57214 (Paddapur)
|
0425006000NRG23050820220102058
|
05/08/2022
|
Duli Arjya
|
0425006WL005824
|
Duli Arjya
|
00462
|
UCBA0002636
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3919998125
|
No Such Account
|
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57248 (Paddapur)
|
0425006000NRG23050820220102573
|
05/08/2022
|
Jeleka Khatun
|
0425006WL005872
|
Jeleka Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998431
|
|
JELEKA KHATUN
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57248 (Paddapur)
|
0425006000NRG23050820220102574
|
05/08/2022
|
Raijuddin Ahmed
|
0425006WL005872
|
Raijuddin Ahmed
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998457
|
|
RAIJUDDIN AHMED
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718 (Paddapur)
|
0425006000NRG23050820220102554
|
05/08/2022
|
Amina Bibi
|
0425006WL005870
|
Amina Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998428
|
|
AMINA BIBI
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75357 (Paddapur)
|
0425006000NRG23050820220101803
|
05/08/2022
|
Jabed Ali
|
0425006WL005790
|
Jabed Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997958
|
|
JABED ALI
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75619 (Paddapur)
|
0425006000NRG23050820220102575
|
05/08/2022
|
Sumar Ali
|
0425006WL005872
|
Sumar Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998019
|
|
SUMAR ALI
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75676 (Paddapur)
|
0425006000NRG23050820220102066
|
05/08/2022
|
Phani Barman
|
0425006WL005825
|
Phani Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919998238
|
|
PHANI BARMAN
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-113-005/548 (Kodamtola)
|
0425006000NRG23050820220101779
|
05/08/2022
|
Arun kr Ray
|
0425006WL005786
|
Arun kr Ray
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919998426
|
|
ARUN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920538
|
920538
|
|
|
|
|
|
|
|