|
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-25-006-104-007/2137
(Kashikotra)
|
0425006000NRG23050920220127007
|
05/09/2022
|
Pratima Narzary
|
0425006WL008237
|
Pratima Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443663
|
|
Pratima Narzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-104-009/100
(Kashikotra)
|
0425006000NRG23050920220127139
|
05/09/2022
|
ARJUN BARMAN
|
0425006WL008249
|
ARJUN BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955443662
|
No Such Account
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61205
(Bengtol)
|
0425006000NRG23050920220127444
|
05/09/2022
|
Mumwi Mochahary
|
0425006WL008278
|
Mumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443985
|
|
Mumwi Mochahary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-108-002/8067
(Bengtol)
|
0425006000NRG23050920220127446
|
05/09/2022
|
Joymoti Islary
|
0425006WL008278
|
Joymoti Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443770
|
|
Joymoti Islary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-110-003/416
(Tilokgaon)
|
0425006000NRG23050920220127183
|
05/09/2022
|
Banati Sutradhar
|
0425006WL008255
|
Banati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443982
|
|
Banati Sutradhar
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-110-005/180
(Tilokgaon)
|
0425006000NRG23050920220127184
|
05/09/2022
|
Chittya Debnath
|
0425006WL008255
|
Chittya Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443776
|
|
Chittya Debnath
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-110-005/180
(Tilokgaon)
|
0425006000NRG23050920220127185
|
05/09/2022
|
Nilima Debnath
|
0425006WL008255
|
Nilima Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443781
|
|
Nilima Debnath
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-110-005/309
(Tilokgaon)
|
0425006000NRG23050920220127186
|
05/09/2022
|
KAPIL DEBNATH
|
0425006WL008255
|
KAPIL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443777
|
|
KAPIL DEBNATH
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-110-005/484
(Tilokgaon)
|
0425006000NRG23050920220127187
|
05/09/2022
|
Radharani Barman
|
0425006WL008255
|
Radharani Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443778
|
|
Radharani Barman
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-110-005/527
(Tilokgaon)
|
0425006000NRG23050920220127188
|
05/09/2022
|
Pappi Debnath
|
0425006WL008255
|
Pappi Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443779
|
|
Pappi Debnath
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-110-005/535
(Tilokgaon)
|
0425006000NRG23050920220127189
|
05/09/2022
|
Mampi Debnath
|
0425006WL008255
|
Mampi Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443780
|
|
Mampi Debnath
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-112-003/1001
(Paddapur)
|
0425006000NRG23050920220127015
|
05/09/2022
|
Bahamani Mardi
|
0425006WL008238
|
Bahamani Mardi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443669
|
|
Bahamani Mardi
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-112-003/1013
(Paddapur)
|
0425006000NRG23050920220127016
|
05/09/2022
|
Macho Barman
|
0425006WL008238
|
Macho Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443664
|
|
Macho Barman
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-112-003/11
(Paddapur)
|
0425006000NRG23050920220127103
|
05/09/2022
|
Antony Narzary
|
0425006WL008243
|
Antony Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443674
|
|
Antony Narzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-112-003/28
(Paddapur)
|
0425006000NRG23050920220126987
|
05/09/2022
|
Tomash Muchahary
|
0425006WL008234
|
Tomash Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443670
|
|
Tomash Muchahary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-112-003/3
(Paddapur)
|
0425006000NRG23050920220126988
|
05/09/2022
|
Juli Singha
|
0425006WL008234
|
Juli Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443661
|
|
Juli Singha
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-112-003/328
(Paddapur)
|
0425006000NRG23050920220127104
|
05/09/2022
|
Pradip Roy
|
0425006WL008243
|
Pradip Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443675
|
|
Pradip Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-112-003/38
(Paddapur)
|
0425006000NRG23050920220127018
|
05/09/2022
|
Azit Roy
|
0425006WL008238
|
Azit Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443672
|
|
Azit Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-112-003/38
(Paddapur)
|
0425006000NRG23050920220127017
|
05/09/2022
|
Azit Roy
|
0425006WL008238
|
Azit Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443671
|
|
Azit Roy
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-112-003/59
(Paddapur)
|
0425006000NRG23050920220127020
|
05/09/2022
|
Naresh Adhikary
|
0425006WL008238
|
Naresh Adhikary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443673
|
|
Naresh Adhikary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-112-003/682
(Paddapur)
|
0425006000NRG23050920220126990
|
05/09/2022
|
Dinobala Barman
|
0425006WL008234
|
Dinobala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443665
|
|
Dinobala Barman
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-112-003/723
(Paddapur)
|
0425006000NRG23050920220126936
|
05/09/2022
|
Dilip Basumatary
|
0425006WL008224
|
Dilip Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443666
|
|
Dilip Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75587
(Paddapur)
|
0425006000NRG23050920220126933
|
05/09/2022
|
Sanjit Basumatary
|
0425006WL008223
|
Sanjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443668
|
|
Sanjit Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG23050920220126959
|
05/09/2022
|
Konikha Muchahary
|
0425006WL008226
|
Konikha Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443986
|
|
Konikha Muchahary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG23050920220126958
|
05/09/2022
|
Raju Muchahary
|
0425006WL008226
|
Raju Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443667
|
|
Raju Muchahary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-124-005/164
(Tukrajhar)
|
0425006000NRG23050920220127223
|
05/09/2022
|
Bimala Mochahary
|
0425006WL008257
|
Bimala Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443769
|
|
Bimala Mochahary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23050920220127226
|
05/09/2022
|
Sukursing Narzary
|
0425006WL008257
|
Sukursing Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443768
|
|
Sukursing Narzary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-124-005/195
(Tukrajhar)
|
0425006000NRG23050920220127237
|
05/09/2022
|
Muthi Narzary
|
0425006WL008259
|
Muthi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443983
|
|
Muthi Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-124-005/236
(Tukrajhar)
|
0425006000NRG23050920220127234
|
05/09/2022
|
Rwisumwi Mochahary
|
0425006WL008258
|
Rwisumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443766
|
|
Rwisumwi Mochahary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23050920220127240
|
05/09/2022
|
Sabhri Basumatary
|
0425006WL008259
|
Sabhri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443984
|
|
Sabhri Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126
(Ouguri)
|
0425006000NRG23050920220127129
|
05/09/2022
|
Damasi Narzary
|
0425006WL008247
|
Damasi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443773
|
|
Damasi Narzary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-127-004/194
(Ouguri)
|
0425006000NRG23050920220127123
|
05/09/2022
|
Ani Brahma
|
0425006WL008246
|
Ani Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443772
|
|
Ani Brahma
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-127-004/199
(Ouguri)
|
0425006000NRG23050920220127113
|
05/09/2022
|
Silena Borgoyary
|
0425006WL008245
|
Silena Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443774
|
|
Silena Borgoyary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-127-004/204
(Ouguri)
|
0425006000NRG23050920220127114
|
05/09/2022
|
Rejina Borgoyary
|
0425006WL008245
|
Rejina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443767
|
|
Rejina Borgoyary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23050920220127117
|
05/09/2022
|
Sukra Narzary
|
0425006WL008245
|
Sukra Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443784
|
|
Sukra Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2075
(Ouguri)
|
0425006000NRG23050920220127136
|
05/09/2022
|
Patini Brahma
|
0425006WL008248
|
Patini Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443771
|
|
Patini Brahma
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-127-004/34
(Ouguri)
|
0425006000NRG23050920220127255
|
05/09/2022
|
Suci Rabha
|
0425006WL008261
|
Suci Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443782
|
|
Suci Rabha
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-127-004/500
(Ouguri)
|
0425006000NRG23050920220127256
|
05/09/2022
|
Pramila Brahma
|
0425006WL008261
|
Pramila Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443783
|
|
Pramila Brahma
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-127-004/503
(Ouguri)
|
0425006000NRG23050920220127261
|
05/09/2022
|
Nijen Islary
|
0425006WL008262
|
Nijen Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443764
|
|
Nijen Islary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23050920220126995
|
05/09/2022
|
Kristina Basumatary
|
0425006WL008235
|
Kristina Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443676
|
|
Kristina Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23050920220126994
|
05/09/2022
|
Mushi Basumatary
|
0425006WL008235
|
Mushi Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443765
|
|
Mushi Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-127-005/185
(Ouguri)
|
0425006000NRG23050920220126982
|
05/09/2022
|
Sarapina Islary
|
0425006WL008233
|
Sarapina Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443762
|
|
Sarapina Islary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23050920220126984
|
05/09/2022
|
Rakel Hajowary
|
0425006WL008233
|
Rakel Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443763
|
|
Rakel Hajowary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-127-007/109
(Ouguri)
|
0425006000NRG23050920220126924
|
05/09/2022
|
Kornelus Basumatary
|
0425006WL008222
|
Kornelus Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443775
|
|
Kornelus Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-104-007/102
(Kashikotra)
|
0425006000NRG23050920220127099
|
05/09/2022
|
Saistobi Barman
|
0425006WL008242
|
Saistobi Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444005
|
|
Saistobi Barman
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-104-007/128
(Kashikotra)
|
0425006000NRG23050920220127387
|
05/09/2022
|
Manaranjan Barman
|
0425006WL008270
|
Manaranjan Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444004
|
|
Manaranjan Barman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-104-007/130
(Kashikotra)
|
0425006000NRG23050920220127388
|
05/09/2022
|
Kalyani Barman
|
0425006WL008270
|
Kalyani Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443652
|
|
Kalyani Barman
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-104-007/144
(Kashikotra)
|
0425006000NRG23050920220127379
|
05/09/2022
|
Buden Hemborom
|
0425006WL008269
|
Buden Hemborom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443858
|
|
Buden Hemborom
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-104-007/147
(Kashikotra)
|
0425006000NRG23050920220127021
|
05/09/2022
|
Sandha Mali
|
0425006WL008239
|
Sandha Mali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443741
|
|
Sandha Mali
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-104-007/171
(Kashikotra)
|
0425006000NRG23050920220127005
|
05/09/2022
|
Mongol Plurum
|
0425006WL008237
|
Mongol Plurum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444009
|
|
Mongol Plurum
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-104-007/180
(Kashikotra)
|
0425006000NRG23050920220127100
|
05/09/2022
|
Salmi Murmu
|
0425006WL008242
|
Salmi Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443857
|
|
Salmi Murmu
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2025
(Kashikotra)
|
0425006000NRG23050920220127390
|
05/09/2022
|
Mangal Barman
|
0425006WL008270
|
Mangal Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443823
|
|
Mangal Barman
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2034
(Kashikotra)
|
0425006000NRG23050920220127396
|
05/09/2022
|
Gopeshwari Barman
|
0425006WL008271
|
Gopeshwari Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443649
|
|
Gopeshwari Barman
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-104-007/204
(Kashikotra)
|
0425006000NRG23050920220127022
|
05/09/2022
|
Doba Mardi
|
0425006WL008239
|
Doba Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443647
|
|
Doba Mardi
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2040
(Kashikotra)
|
0425006000NRG23050920220127395
|
05/09/2022
|
Raju Muchahary
|
0425006WL008270
|
Raju Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443645
|
|
Raju Muchahary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-104-007/209
(Kashikotra)
|
0425006000NRG23050920220127382
|
05/09/2022
|
Mongli Todu
|
0425006WL008269
|
Mongli Todu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443856
|
|
Mongli Todu
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2132
(Kashikotra)
|
0425006000NRG23050920220127384
|
05/09/2022
|
Nitya Barman
|
0425006WL008269
|
Nitya Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444010
|
|
Nitya Barman
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2135
(Kashikotra)
|
0425006000NRG23050920220127023
|
05/09/2022
|
Manika Basumatary
|
0425006WL008239
|
Manika Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443850
|
|
Manika Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-104-007/218
(Kashikotra)
|
0425006000NRG23050920220126996
|
05/09/2022
|
Jyotsna Barman
|
0425006WL008236
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443648
|
|
Jyotsna Barman
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-104-007/218
(Kashikotra)
|
0425006000NRG23050920220126997
|
05/09/2022
|
Lankeswar Barman
|
0425006WL008236
|
Lankeswar Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443743
|
|
Lankeswar Barman
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-104-007/22
(Kashikotra)
|
0425006000NRG23050920220126998
|
05/09/2022
|
Panno Murmu
|
0425006WL008236
|
Panno Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444003
|
|
Panno Murmu
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-104-007/29
(Kashikotra)
|
0425006000NRG23050920220127000
|
05/09/2022
|
Basanti Murmu
|
0425006WL008236
|
Basanti Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443646
|
|
Basanti Murmu
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-104-007/412
(Kashikotra)
|
0425006000NRG23050920220127004
|
05/09/2022
|
Bahadur Musahary
|
0425006WL008236
|
Bahadur Musahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443999
|
|
Bahadur Musahary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-104-007/412
(Kashikotra)
|
0425006000NRG23050920220127003
|
05/09/2022
|
Sarojani Musahary
|
0425006WL008236
|
Sarojani Musahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443998
|
|
Sarojani Musahary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-104-007/70
(Kashikotra)
|
0425006000NRG23050920220127012
|
05/09/2022
|
Anjali Basumatary
|
0425006WL008237
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443851
|
|
Anjali Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-104-007/70
(Kashikotra)
|
0425006000NRG23050920220127011
|
05/09/2022
|
Reben Basumatary
|
0425006WL008237
|
Reben Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443855
|
|
Reben Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-104-007/72
(Kashikotra)
|
0425006000NRG23050920220127014
|
05/09/2022
|
Noloshri Basumatary
|
0425006WL008237
|
Noloshri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443740
|
|
Noloshri Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-104-007/98
(Kashikotra)
|
0425006000NRG23050920220127386
|
05/09/2022
|
Haricharan Barman
|
0425006WL008269
|
Haricharan Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443738
|
|
Haricharan Barman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-104-009/100
(Kashikotra)
|
0425006000NRG23050920220127138
|
05/09/2022
|
Jayanti Barman
|
0425006WL008249
|
Jayanti Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444011
|
|
Jayanti Barman
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-104-009/180
(Kashikotra)
|
0425006000NRG23050920220126965
|
05/09/2022
|
Nalsri Basumatary
|
0425006WL008228
|
Nalsri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444012
|
|
Nalsri Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2043
(Kashikotra)
|
0425006000NRG23050920220126946
|
05/09/2022
|
Golapi Ray
|
0425006WL008225
|
Golapi Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443644
|
|
Golapi Ray
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2061
(Kashikotra)
|
0425006000NRG23050920220127170
|
05/09/2022
|
Dinesh Barman
|
0425006WL008253
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443852
|
|
Dinesh Barman
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2081
(Kashikotra)
|
0425006000NRG23050920220127140
|
05/09/2022
|
Phulti Barman
|
0425006WL008249
|
Phulti Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443739
|
|
Phulti Barman
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-104-009/296
(Kashikotra)
|
0425006000NRG23050920220127141
|
05/09/2022
|
Rajila Barman
|
0425006WL008249
|
Rajila Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443643
|
|
Rajila Barman
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-104-009/318
(Kashikotra)
|
0425006000NRG23050920220126948
|
05/09/2022
|
Sombasi Basumatary
|
0425006WL008225
|
Sombasi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443859
|
|
Sombasi Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-104-009/327
(Kashikotra)
|
0425006000NRG23050920220126962
|
05/09/2022
|
Rambha Basumatary
|
0425006WL008227
|
Rambha Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444008
|
|
Rambha Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-104-009/336
(Kashikotra)
|
0425006000NRG23050920220126963
|
05/09/2022
|
Gita Brahma
|
0425006WL008227
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444007
|
|
Gita Brahma
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-104-009/346
(Kashikotra)
|
0425006000NRG23050920220127144
|
05/09/2022
|
Arati Barman
|
0425006WL008249
|
Arati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443642
|
|
Arati Barman
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-104-009/350
(Kashikotra)
|
0425006000NRG23050920220126949
|
05/09/2022
|
Sarala Boro
|
0425006WL008225
|
Sarala Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444006
|
|
Sarala Boro
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-104-009/352
(Kashikotra)
|
0425006000NRG23050920220126951
|
05/09/2022
|
Bulu Basumatary
|
0425006WL008225
|
Bulu Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443641
|
|
Bulu Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-104-009/382
(Kashikotra)
|
0425006000NRG23050920220126966
|
05/09/2022
|
Thingini Basumatary
|
0425006WL008228
|
Thingini Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443742
|
|
Thingini Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-104-009/386
(Kashikotra)
|
0425006000NRG23050920220127145
|
05/09/2022
|
Kusum Barman
|
0425006WL008249
|
Kusum Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443650
|
|
Kusum Barman
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-104-009/386
(Kashikotra)
|
0425006000NRG23050920220127146
|
05/09/2022
|
Lalit Barman
|
0425006WL008249
|
Lalit Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443854
|
|
Lalit Barman
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-104-009/388
(Kashikotra)
|
0425006000NRG23050920220127172
|
05/09/2022
|
Parbati Roy
|
0425006WL008253
|
Parbati Roy
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443847
|
|
Parbati Roy
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-104-009/97
(Kashikotra)
|
0425006000NRG23050920220127175
|
05/09/2022
|
Amrit Barman
|
0425006WL008253
|
Amrit Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443846
|
|
Amrit Barman
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-104-009/99
(Kashikotra)
|
0425006000NRG23050920220127176
|
05/09/2022
|
Akil Barman
|
0425006WL008253
|
Akil Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443853
|
|
Akil Barman
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1003
(Bengtol)
|
0425006000NRG23050920220127443
|
05/09/2022
|
Isahak Mochahary
|
0425006WL008278
|
Isahak Mochahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443759
|
|
Isahak Mochahary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1045
(Bengtol)
|
0425006000NRG23050920220127264
|
05/09/2022
|
Chancharang Narzary
|
0425006WL008263
|
Chancharang Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955443995
|
|
Chancharang Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1114
(Bengtol)
|
0425006000NRG23050920220127266
|
05/09/2022
|
Sekopdula
|
0425006WL008263
|
Sekopdula
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955443862
|
|
Sekopdula
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1116
(Bengtol)
|
0425006000NRG23050920220127267
|
05/09/2022
|
Mojibor Sek
|
0425006WL008263
|
Mojibor Sek
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955443755
|
|
Mojibor Sek
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1181
(Bengtol)
|
0425006000NRG23050920220127457
|
05/09/2022
|
Lopsri Murmu
|
0425006WL008280
|
Lopsri Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443996
|
|
Lopsri Murmu
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-108-002/349
(Bengtol)
|
0425006000NRG23050920220127452
|
05/09/2022
|
Katisri Mochahary
|
0425006WL008279
|
Katisri Mochahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443927
|
|
Katisri Mochahary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61231
(Bengtol)
|
0425006000NRG23050920220127458
|
05/09/2022
|
Khateja Bewa
|
0425006WL008280
|
Khateja Bewa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443864
|
|
Khateja Bewa
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61240
(Bengtol)
|
0425006000NRG23050920220127268
|
05/09/2022
|
Sufikul Rahman
|
0425006WL008263
|
Sufikul Rahman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955443865
|
|
Sufikul Rahman
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61254
(Bengtol)
|
0425006000NRG23050920220127459
|
05/09/2022
|
Leben Moshahary
|
0425006WL008280
|
Leben Moshahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443993
|
|
Leben Moshahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61258
(Bengtol)
|
0425006000NRG23050920220127453
|
05/09/2022
|
Nurbanu Bibi
|
0425006WL008279
|
Nurbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443796
|
|
Nurbanu Bibi
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61268
(Bengtol)
|
0425006000NRG23050920220127454
|
05/09/2022
|
Fulan Murmu
|
0425006WL008279
|
Fulan Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443948
|
|
Fulan Murmu
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-108-002/939
(Bengtol)
|
0425006000NRG23050920220127448
|
05/09/2022
|
Smt. Alaisri Borgoyari
|
0425006WL008278
|
Smt. Alaisri Borgoyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443795
|
|
Smt. Alaisri Borgoyari
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6027
(Kodamtola)
|
0425006000NRG23050920220127279
|
05/09/2022
|
Danda Basumatary
|
0425006WL008265
|
Danda Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444002
|
|
Danda Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6041
(Kodamtola)
|
0425006000NRG23050920220127280
|
05/09/2022
|
Rwmwi Basumatary
|
0425006WL008265
|
Rwmwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443849
|
|
Rwmwi Basumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6064
(Kodamtola)
|
0425006000NRG23050920220127282
|
05/09/2022
|
BURA MUCHAHARY
|
0425006WL008265
|
BURA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443651
|
|
BURA MUCHAHARY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6165
(Kodamtola)
|
0425006000NRG23050920220127272
|
05/09/2022
|
Matori Basumatay
|
0425006WL008264
|
Matori Basumatay
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444001
|
|
Matori Basumatay
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6188
(Kodamtola)
|
0425006000NRG23050920220127276
|
05/09/2022
|
Gura Basumatary
|
0425006WL008264
|
Gura Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444000
|
|
Gura Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6188
(Kodamtola)
|
0425006000NRG23050920220127277
|
05/09/2022
|
Sombushi Basumatary
|
0425006WL008264
|
Sombushi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443848
|
|
Sombushi Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-124-001/177
(Tukrajhar)
|
0425006000NRG23050920220126972
|
05/09/2022
|
Daoblut Narzary
|
0425006WL008230
|
Daoblut Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443751
|
|
Daoblut Narzary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23050920220127222
|
05/09/2022
|
Binoy Basumatary
|
0425006WL008257
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443754
|
|
Binoy Basumatary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23050920220127232
|
05/09/2022
|
Niren Basumatary
|
0425006WL008258
|
Niren Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443758
|
|
Niren Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23050920220127224
|
05/09/2022
|
Jachim Basumatary
|
0425006WL008257
|
Jachim Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443757
|
|
Jachim Basumatary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23050920220127227
|
05/09/2022
|
Kandi Narzary
|
0425006WL008257
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443949
|
|
Kandi Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23050920220127238
|
05/09/2022
|
Gabrel Basumatary
|
0425006WL008259
|
Gabrel Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443866
|
|
Gabrel Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23050920220127228
|
05/09/2022
|
Nerula Narzary
|
0425006WL008257
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443950
|
|
Nerula Narzary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-125-002/271
(Bengtol-Serfang)
|
0425006000NRG23050920220126977
|
05/09/2022
|
Johon Tudu
|
0425006WL008232
|
Johon Tudu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955443997
|
|
Johon Tudu
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-002/309
(Bengtol-Serfang)
|
0425006000NRG23050920220126973
|
05/09/2022
|
Philiman Mardi
|
0425006WL008231
|
Philiman Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443749
|
|
Philiman Mardi
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-002/440
(Bengtol-Serfang)
|
0425006000NRG23050920220126974
|
05/09/2022
|
Som Tudu
|
0425006WL008231
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443746
|
|
Som Tudu
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-125-002/461
(Bengtol-Serfang)
|
0425006000NRG23050920220126975
|
05/09/2022
|
Raimon Hasda
|
0425006WL008231
|
Raimon Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443750
|
|
Raimon Hasda
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-125-002/905
(Bengtol-Serfang)
|
0425006000NRG23050920220127450
|
05/09/2022
|
Panchanon Mochahary
|
0425006WL008278
|
Panchanon Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443934
|
|
Panchanon Mochahary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-125-002/905
(Bengtol-Serfang)
|
0425006000NRG23050920220127449
|
05/09/2022
|
Rupi Mochahary
|
0425006WL008278
|
Rupi Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443935
|
|
Rupi Mochahary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23050920220126908
|
05/09/2022
|
Sohila Iswary
|
0425006WL008220
|
Sohila Iswary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443745
|
|
Sohila Iswary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022
(Ouguri)
|
0425006000NRG23050920220127120
|
05/09/2022
|
Kauteb Brahma
|
0425006WL008246
|
Kauteb Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443788
|
|
Kauteb Brahma
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082038
(Ouguri)
|
0425006000NRG23050920220127133
|
05/09/2022
|
Rano Basumatary
|
0425006WL008248
|
Rano Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443789
|
|
Rano Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23050920220127112
|
05/09/2022
|
Daniswar Brahma
|
0425006WL008245
|
Daniswar Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443761
|
|
Daniswar Brahma
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23050920220127111
|
05/09/2022
|
Fulmuti Brahma
|
0425006WL008245
|
Fulmuti Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443992
|
|
Fulmuti Brahma
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2043
(Ouguri)
|
0425006000NRG23050920220127130
|
05/09/2022
|
Jinoti Narzary
|
0425006WL008247
|
Jinoti Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443744
|
|
Jinoti Narzary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23050920220127124
|
05/09/2022
|
Raguni Borgoyary
|
0425006WL008246
|
Raguni Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443677
|
|
Raguni Borgoyary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2068
(Ouguri)
|
0425006000NRG23050920220127116
|
05/09/2022
|
Swmsri Narzary
|
0425006WL008245
|
Swmsri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443908
|
|
Swmsri Narzary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23050920220127118
|
05/09/2022
|
Agaunshri Narzary
|
0425006WL008245
|
Agaunshri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443952
|
|
Agaunshri Narzary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2077
(Ouguri)
|
0425006000NRG23050920220127253
|
05/09/2022
|
Dane Brahma
|
0425006WL008261
|
Dane Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443748
|
|
Dane Brahma
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-127-004/208
(Ouguri)
|
0425006000NRG23050920220127260
|
05/09/2022
|
Arjun Rabha
|
0425006WL008262
|
Arjun Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443703
|
|
Arjun Rabha
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-127-004/42
(Ouguri)
|
0425006000NRG23050920220127126
|
05/09/2022
|
Sumila Narzary
|
0425006WL008246
|
Sumila Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443916
|
|
Sumila Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-127-004/60
(Ouguri)
|
0425006000NRG23050920220127263
|
05/09/2022
|
Bhagyashri Rabha
|
0425006WL008262
|
Bhagyashri Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443917
|
|
Bhagyashri Rabha
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-127-004/60
(Ouguri)
|
0425006000NRG23050920220127262
|
05/09/2022
|
Sobinath Rabha
|
0425006WL008262
|
Sobinath Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443863
|
|
Sobinath Rabha
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130
(Ouguri)
|
0425006000NRG23050920220126980
|
05/09/2022
|
Beimush Bosumatary
|
0425006WL008233
|
Beimush Bosumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443747
|
|
Beimush Bosumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23050920220126992
|
05/09/2022
|
Horli Brahma
|
0425006WL008235
|
Horli Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443860
|
|
Horli Brahma
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23050920220126993
|
05/09/2022
|
Satish Brahma
|
0425006WL008235
|
Satish Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443921
|
|
Satish Brahma
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23050920220126921
|
05/09/2022
|
Lukash Narzary
|
0425006WL008222
|
Lukash Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443867
|
|
Lukash Narzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23050920220126922
|
05/09/2022
|
Noyoni Basumatary
|
0425006WL008222
|
Noyoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443861
|
|
Noyoni Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13
(Ouguri)
|
0425006000NRG23050920220126925
|
05/09/2022
|
Biron Mochahary
|
0425006WL008222
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443752
|
|
Biron Mochahary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13
(Ouguri)
|
0425006000NRG23050920220126926
|
05/09/2022
|
Biron Mochahary
|
0425006WL008222
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443753
|
|
Biron Mochahary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23050920220126927
|
05/09/2022
|
Bolendra Narzary
|
0425006WL008222
|
Bolendra Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443760
|
|
Bolendra Narzary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-127-010/216
(Ouguri)
|
0425006000NRG23050920220126916
|
05/09/2022
|
Rina Islary
|
0425006WL008221
|
Rina Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443909
|
|
Rina Islary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23050920220126917
|
05/09/2022
|
Manju Brahma
|
0425006WL008221
|
Manju Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443994
|
|
Manju Brahma
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23050920220126920
|
05/09/2022
|
Mwnsaru Islary
|
0425006WL008221
|
Mwnsaru Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443756
|
|
Mwnsaru Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178849
|
178849
|
|
|
|
|
|
|
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-112-003/269
(Paddapur)
|
0425006000NRG23050920220126986
|
05/09/2022
|
Bimala Barman
|
0425006WL008234
|
Bimala Barman
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443870
|
|
Bimala Barman
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-112-003/279
(Paddapur)
|
0425006000NRG23050920220126929
|
05/09/2022
|
Karna Basumatary
|
0425006WL008223
|
Karna Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443871
|
|
Karna Basumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-112-003/467
(Paddapur)
|
0425006000NRG23050920220127019
|
05/09/2022
|
Dejan Ray
|
0425006WL008238
|
Dejan Ray
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443868
|
|
Dejan Ray
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-112-003/508
(Paddapur)
|
0425006000NRG23050920220126930
|
05/09/2022
|
Arge Basumatary
|
0425006WL008223
|
Arge Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443875
|
|
Arge Basumatary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-112-003/713
(Paddapur)
|
0425006000NRG23050920220126934
|
05/09/2022
|
Haran Das
|
0425006WL008224
|
Haran Das
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443874
|
|
Haran Das
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-112-003/714
(Paddapur)
|
0425006000NRG23050920220126935
|
05/09/2022
|
Somsri Brahma
|
0425006WL008224
|
Somsri Brahma
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443876
|
|
Somsri Brahma
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-112-003/86
(Paddapur)
|
0425006000NRG23050920220126938
|
05/09/2022
|
Bimal Daimary
|
0425006WL008224
|
Bimal Daimary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443877
|
|
Bimal Daimary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6049
(Kodamtola)
|
0425006000NRG23050920220127271
|
05/09/2022
|
KOLOSRI MUCHAHARY
|
0425006WL008264
|
KOLOSRI MUCHAHARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443873
|
|
KOLOSRI MUCHAHARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6170
(Kodamtola)
|
0425006000NRG23050920220127274
|
05/09/2022
|
Deben Basumatary
|
0425006WL008264
|
Deben Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443872
|
|
Deben Basumatary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23050920220127287
|
05/09/2022
|
Laben Basumatary
|
0425006WL008266
|
Laben Basumatary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443878
|
|
Laben Basumatary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23050920220127327
|
05/09/2022
|
Kalpana Basumatary
|
0425006WL008266
|
Kalpana Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443869
|
|
Kalpana Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-118-005/183
(Ashrabari)
|
0425006000NRG23050920220127315
|
05/09/2022
|
Chandalal Narzary
|
0425006WL008266
|
Chandalal Narzary
|
00127
|
FDRL0001992
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443991
|
|
Chandalal Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-104-009/230
(Kashikotra)
|
0425006000NRG23050920220127171
|
05/09/2022
|
Sitaram Barman
|
0425006WL008253
|
Sitaram Barman
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443880
|
|
Sitaram Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-108-002/8067
(Bengtol)
|
0425006000NRG23050920220127447
|
05/09/2022
|
Kamini Islary
|
0425006WL008278
|
Kamini Islary
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443881
|
|
Kamini Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-104-007/38
(Kashikotra)
|
0425006000NRG23050920220127001
|
05/09/2022
|
Raju Murmu
|
0425006WL008236
|
Raju Murmu
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443990
|
|
Raju Murmu
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-104-009/392
(Kashikotra)
|
0425006000NRG23050920220126952
|
05/09/2022
|
Danda Muchahary
|
0425006WL008225
|
Danda Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443656
|
|
Danda Muchahary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-112-003/150
(Paddapur)
|
0425006000NRG23050920220126953
|
05/09/2022
|
Genen Basumatary
|
0425006WL008226
|
Genen Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443658
|
|
Genen Basumatary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-112-003/720
(Paddapur)
|
0425006000NRG23050920220126956
|
05/09/2022
|
Dabla Narzary
|
0425006WL008226
|
Dabla Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443659
|
|
Dabla Narzary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75143
(Paddapur)
|
0425006000NRG23050920220126931
|
05/09/2022
|
Samila Basumatary
|
0425006WL008223
|
Samila Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443988
|
|
Samila Basumatary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75585
(Paddapur)
|
0425006000NRG23050920220127105
|
05/09/2022
|
Amina Ray
|
0425006WL008243
|
Amina Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443883
|
|
Amina Ray
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-005/415
(Kodamtola)
|
0425006000NRG23050920220127335
|
05/09/2022
|
Fulen Muchahary
|
0425006WL008267
|
Fulen Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443989
|
|
Fulen Muchahary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-005/415
(Kodamtola)
|
0425006000NRG23050920220127334
|
05/09/2022
|
Khunti Muchahary
|
0425006WL008267
|
Khunti Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443882
|
|
Khunti Muchahary
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6056
(Kodamtola)
|
0425006000NRG23050920220127281
|
05/09/2022
|
MAHESH NARZARY
|
0425006WL008265
|
MAHESH NARZARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443660
|
|
MAHESH NARZARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1009
(Ashrabari)
|
0425006000NRG23050920220127345
|
05/09/2022
|
Somabar Khakhalari
|
0425006WL008268
|
Somabar Khakhalari
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443654
|
|
Somabar Khakhalari
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-118-002/20
(Ashrabari)
|
0425006000NRG23050920220127355
|
05/09/2022
|
Laimwn Basumatary
|
0425006WL008268
|
Laimwn Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443657
|
|
Laimwn Basumatary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23050920220127284
|
05/09/2022
|
Lolita Basumatary
|
0425006WL008266
|
Lolita Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443655
|
|
Lolita Basumatary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23050920220127300
|
05/09/2022
|
Rupshi Basumatary
|
0425006WL008266
|
Rupshi Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443884
|
|
Rupshi Basumatary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23050920220127325
|
05/09/2022
|
Jharna Basumatary
|
0425006WL008266
|
Jharna Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443987
|
|
Jharna Basumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23050920220126985
|
05/09/2022
|
Gojen Hajowary
|
0425006WL008233
|
Gojen Hajowary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443653
|
|
Gojen Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23050920220127290
|
05/09/2022
|
Dunu Basumatary
|
0425006WL008266
|
Dunu Basumatary
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443785
|
|
MR DUNU BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23050920220127302
|
05/09/2022
|
Dwithun Borgoyary
|
0425006WL008266
|
Dwithun Borgoyary
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443885
|
|
MR DWITHUN BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2040
(Kashikotra)
|
0425006000NRG23050920220127394
|
05/09/2022
|
Anjali Muchahary
|
0425006WL008270
|
Anjali Muchahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443978
|
|
MRS ANJALI MUCHAHARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-104-009/65
(Kashikotra)
|
0425006000NRG23050920220127174
|
05/09/2022
|
Harimohan Barman
|
0425006WL008253
|
Harimohan Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443892
|
|
MR MILAN BARMAN
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-110-005/537
(Tilokgaon)
|
0425006000NRG23050920220127190
|
05/09/2022
|
Nakul Debnath
|
0425006WL008255
|
Nakul Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443980
|
|
MRS MAMATA DEBNATH
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1007
(Ashrabari)
|
0425006000NRG23050920220127342
|
05/09/2022
|
Anthao Basumatary
|
0425006WL008268
|
Anthao Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443979
|
|
MR ANTHAO BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23050920220127321
|
05/09/2022
|
Kiran Borgoyary
|
0425006WL008266
|
Kiran Borgoyary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443981
|
|
MR KIRAN BORGOYARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23050920220126909
|
05/09/2022
|
Precioustone Iswary
|
0425006WL008220
|
Precioustone Iswary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443886
|
|
MR PRECIOUSTONE ISWARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23050920220126911
|
05/09/2022
|
Antho Islary
|
0425006WL008220
|
Antho Islary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443977
|
|
MR ANTHO ISLARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23050920220126910
|
05/09/2022
|
Sibisuli Narzary
|
0425006WL008220
|
Sibisuli Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443976
|
|
MS SIBISULI NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-127-001/16
(Ouguri)
|
0425006000NRG23050920220126912
|
05/09/2022
|
Subola Islary
|
0425006WL008220
|
Subola Islary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443893
|
|
MRS SUBOLA ISLARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23050920220127122
|
05/09/2022
|
Robet Narzary
|
0425006WL008246
|
Robet Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443890
|
|
MR RABET NARZARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23050920220127121
|
05/09/2022
|
Robet Narzary
|
0425006WL008246
|
Robet Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443889
|
|
MR RABET NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126
(Ouguri)
|
0425006000NRG23050920220127128
|
05/09/2022
|
Lelin Narzary
|
0425006WL008247
|
Lelin Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443887
|
|
MR LELIN NARZARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23050920220127257
|
05/09/2022
|
Swmdwn Muchahary
|
0425006WL008262
|
Swmdwn Muchahary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443888
|
|
MR SWMDWN MACHAHARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23050920220127135
|
05/09/2022
|
Agastina Narzary
|
0425006WL008248
|
Agastina Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443894
|
|
MRS AGASTINA NARZARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-127-004/207
(Ouguri)
|
0425006000NRG23050920220127119
|
05/09/2022
|
Nagen Narzary
|
0425006WL008245
|
Nagen Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443891
|
|
MR NAGEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-104-007/144
(Kashikotra)
|
0425006000NRG23050920220127380
|
05/09/2022
|
Luchiya Mardi
|
0425006WL008269
|
Luchiya Mardi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443708
|
|
MRS LUCHIYA MARDI
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-104-007/144
(Kashikotra)
|
0425006000NRG23050920220127381
|
05/09/2022
|
Sibas Hembram
|
0425006WL008269
|
Sibas Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443713
|
|
SHRI SIBASH HEMBRAM
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-104-007/171
(Kashikotra)
|
0425006000NRG23050920220127006
|
05/09/2022
|
gani Hermbram
|
0425006WL008237
|
gani Hermbram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443712
|
|
MRS GANI HEMBRAM
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2028
(Kashikotra)
|
0425006000NRG23050920220127392
|
05/09/2022
|
Aroti Barman
|
0425006WL008270
|
Aroti Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443938
|
|
MRS ARATI BARMAN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2028
(Kashikotra)
|
0425006000NRG23050920220127393
|
05/09/2022
|
Kalasamd Barman
|
0425006WL008270
|
Kalasamd Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443936
|
|
MR KALACHAN BARMAN
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2034
(Kashikotra)
|
0425006000NRG23050920220127397
|
05/09/2022
|
Patani Barman
|
0425006WL008271
|
Patani Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443800
|
|
MRS PATANI BARMAN
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2132
(Kashikotra)
|
0425006000NRG23050920220127383
|
05/09/2022
|
Subash Barman
|
0425006WL008269
|
Subash Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443933
|
|
MR SUBHASH BARMAN
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2137
(Kashikotra)
|
0425006000NRG23050920220127008
|
05/09/2022
|
Kiran Kumar Narzary
|
0425006WL008237
|
Kiran Kumar Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443915
|
|
MR KIRAN KUMAR NARZARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2213
(Kashikotra)
|
0425006000NRG23050920220127009
|
05/09/2022
|
Chunkai Mardi
|
0425006WL008237
|
Chunkai Mardi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443943
|
|
MR CHUNKAI MARDI
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2213
(Kashikotra)
|
0425006000NRG23050920220127010
|
05/09/2022
|
Lakshi Soren
|
0425006WL008237
|
Lakshi Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443942
|
|
MRS LAKSHI SOREN
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-104-007/290
(Kashikotra)
|
0425006000NRG23050920220127101
|
05/09/2022
|
Bimala Barman
|
0425006WL008242
|
Bimala Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443937
|
|
MRS BIMALA BARMAN
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-104-007/290
(Kashikotra)
|
0425006000NRG23050920220127102
|
05/09/2022
|
Puspo Barman
|
0425006WL008242
|
Puspo Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443939
|
|
MISS PUSPO BARMAN
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-104-007/38
(Kashikotra)
|
0425006000NRG23050920220127002
|
05/09/2022
|
Hopni Hembrom
|
0425006WL008236
|
Hopni Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443799
|
|
MRS HOPNI HEMBROM
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-104-007/82
(Kashikotra)
|
0425006000NRG23050920220127385
|
05/09/2022
|
Fulo Barman
|
0425006WL008269
|
Fulo Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443792
|
|
MRS FULO BARMAN
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2134
(Kashikotra)
|
0425006000NRG23050920220126961
|
05/09/2022
|
Ajen Basumatary
|
0425006WL008227
|
Ajen Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443932
|
|
MR AJEN BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2134
(Kashikotra)
|
0425006000NRG23050920220126960
|
05/09/2022
|
Samitra Basumatary
|
0425006WL008227
|
Samitra Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443827
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-009/296
(Kashikotra)
|
0425006000NRG23050920220127142
|
05/09/2022
|
Sunil Barman
|
0425006WL008249
|
Sunil Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443922
|
|
MR SUNIL BARMAN
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-104-009/346
(Kashikotra)
|
0425006000NRG23050920220127143
|
05/09/2022
|
Dinesh Barman
|
0425006WL008249
|
Dinesh Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443805
|
|
MR DINESH BARMAN
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-104-009/350
(Kashikotra)
|
0425006000NRG23050920220126950
|
05/09/2022
|
Adit Boro
|
0425006WL008225
|
Adit Boro
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443711
|
|
MR JODU BORO
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-104-009/382
(Kashikotra)
|
0425006000NRG23050920220126967
|
05/09/2022
|
Budhbari Basumatary
|
0425006WL008228
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443803
|
|
MISS BUDHBARI BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-009/388
(Kashikotra)
|
0425006000NRG23050920220127173
|
05/09/2022
|
Nibaran Roy
|
0425006WL008253
|
Nibaran Roy
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443824
|
|
MR NIBARAN ROY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-108-002/107
(Bengtol)
|
0425006000NRG23050920220127451
|
05/09/2022
|
Anathi Basumatary
|
0425006WL008279
|
Anathi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443918
|
|
MRS ANATI BASUMATARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-108-004/72
(Bengtol)
|
0425006000NRG23050920220127456
|
05/09/2022
|
Maria Soren
|
0425006WL008279
|
Maria Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443928
|
|
MRS MARIA SOREN
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-112-003/462
(Paddapur)
|
0425006000NRG23050920220126989
|
05/09/2022
|
Saroshwati Ray
|
0425006WL008234
|
Saroshwati Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443944
|
|
MRS SAROSHWATI RAY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-112-003/720
(Paddapur)
|
0425006000NRG23050920220126957
|
05/09/2022
|
Duri Narzary
|
0425006WL008226
|
Duri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443911
|
|
MRS DURI NARZARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1003
(Kodamtola)
|
0425006000NRG23050920220127269
|
05/09/2022
|
Dilip Ray
|
0425006WL008264
|
Dilip Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955443828
|
No Such Account
|
|
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1003
(Kodamtola)
|
0425006000NRG23050920220127270
|
05/09/2022
|
Sabharani Ray
|
0425006WL008264
|
Sabharani Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443707
|
|
MRS SOBHA RAY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-113-006/4023
(Kodamtola)
|
0425006000NRG23050920220127336
|
05/09/2022
|
ASARI MUCHAHARY
|
0425006WL008267
|
ASARI MUCHAHARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443819
|
|
MRS ACHARI MUCHAHARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-113-006/470
(Kodamtola)
|
0425006000NRG23050920220127337
|
05/09/2022
|
Sukantola Ray
|
0425006WL008267
|
Sukantola Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443818
|
|
MRS SHAKUNTALA RAY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61293
(Kodamtola)
|
0425006000NRG23050920220127340
|
05/09/2022
|
Maya Bala Ray
|
0425006WL008267
|
Maya Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443945
|
|
MRS MAYARANI RAY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61301
(Kodamtola)
|
0425006000NRG23050920220127341
|
05/09/2022
|
Ranibala Narzary
|
0425006WL008267
|
Ranibala Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443705
|
|
MRS RANIBALA NARZARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6027
(Kodamtola)
|
0425006000NRG23050920220127278
|
05/09/2022
|
BISATI BASUMATARY
|
0425006WL008265
|
BISATI BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443807
|
|
MRS BISOTI BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1009
(Ashrabari)
|
0425006000NRG23050920220127344
|
05/09/2022
|
Rumbangsri Khakhalari
|
0425006WL008268
|
Rumbangsri Khakhalari
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443965
|
|
MS RUMBANGSRI KHAKHALARI
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1051
(Ashrabari)
|
0425006000NRG23050920220127348
|
05/09/2022
|
Kanishari Khaklary
|
0425006WL008268
|
Kanishari Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443954
|
|
MS KANISHARY KHAKALARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-118-002/175
(Ashrabari)
|
0425006000NRG23050920220127349
|
05/09/2022
|
Bangbula Boro
|
0425006WL008268
|
Bangbula Boro
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443914
|
|
MR BANGBULA BORO
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1801
(Ashrabari)
|
0425006000NRG23050920220127352
|
05/09/2022
|
Budbari Kaklary
|
0425006WL008268
|
Budbari Kaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443801
|
|
MS BUDHBARI KHAKLARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23050920220127354
|
05/09/2022
|
Tibao Narzary
|
0425006WL008268
|
Tibao Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443797
|
|
MS THIBAO NARZARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-118-002/950
(Ashrabari)
|
0425006000NRG23050920220127358
|
05/09/2022
|
Chintrila Khaklary
|
0425006WL008268
|
Chintrila Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443787
|
|
MS CHINTRILA KHAKLARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23050920220127363
|
05/09/2022
|
Dandi Wary
|
0425006WL008268
|
Dandi Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443967
|
|
MRS DANDI WARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23050920220127364
|
05/09/2022
|
Tengaram Wary
|
0425006WL008268
|
Tengaram Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443695
|
|
MR TENGARAM WARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9827
(Ashrabari)
|
0425006000NRG23050920220127365
|
05/09/2022
|
Galrao Daimary
|
0425006WL008268
|
Galrao Daimary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443968
|
|
MS GALRAO DAIMARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9827
(Ashrabari)
|
0425006000NRG23050920220127366
|
05/09/2022
|
Tumesh Daimary
|
0425006WL008268
|
Tumesh Daimary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443701
|
|
MR TUMESH DAIMARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9830
(Ashrabari)
|
0425006000NRG23050920220127368
|
05/09/2022
|
Sanjib Narzary
|
0425006WL008268
|
Sanjib Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443829
|
|
MR SANJIB NARZARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9852
(Ashrabari)
|
0425006000NRG23050920220127370
|
05/09/2022
|
Khandashri Bargayary
|
0425006WL008268
|
Khandashri Bargayary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443682
|
|
MS KHANDASHRI BARGAYARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98556
(Ashrabari)
|
0425006000NRG23050920220127372
|
05/09/2022
|
Dumpe Basumatary
|
0425006WL008268
|
Dumpe Basumatary
|
00415
|
SBIN0007171
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443690
|
|
MS DUMPE BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98557
(Ashrabari)
|
0425006000NRG23050920220127374
|
05/09/2022
|
Dwimalu Basumatary
|
0425006WL008268
|
Dwimalu Basumatary
|
00415
|
SBIN0007171
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443798
|
|
MR DAIMALU BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98557
(Ashrabari)
|
0425006000NRG23050920220127373
|
05/09/2022
|
Kamala Basumatary
|
0425006WL008268
|
Kamala Basumatary
|
00415
|
SBIN0007171
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443692
|
|
MS KAMALA BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98558
(Ashrabari)
|
0425006000NRG23050920220127376
|
05/09/2022
|
Rekha Khaklary
|
0425006WL008268
|
Rekha Khaklary
|
00415
|
SBIN0007171
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443898
|
|
MISS REKHA BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23050920220127285
|
05/09/2022
|
Ringsar Basumatary
|
0425006WL008266
|
Ringsar Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443791
|
|
MRS RINGSAR BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23050920220127294
|
05/09/2022
|
Kabul Basumatary
|
0425006WL008266
|
Kabul Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443975
|
|
MR KABUL BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23050920220127293
|
05/09/2022
|
Satima Basumatary
|
0425006WL008266
|
Satima Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443681
|
|
MRS SATIMA BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23050920220127295
|
05/09/2022
|
Fentep Brahma
|
0425006WL008266
|
Fentep Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443687
|
|
MRS FENTEP BRAHMA
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23050920220127301
|
05/09/2022
|
Parmen Basumatary
|
0425006WL008266
|
Parmen Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443833
|
|
MR PARAMEN BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23050920220127305
|
05/09/2022
|
Kamala Kanta Basumatary
|
0425006WL008266
|
Kamala Kanta Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443696
|
|
MR KAMALA KANTA BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23050920220127306
|
05/09/2022
|
Mausum Basumatary
|
0425006WL008266
|
Mausum Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443821
|
|
MISS MAUSUM BASUMATARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23050920220127310
|
05/09/2022
|
Jabrang Brahma
|
0425006WL008266
|
Jabrang Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443699
|
|
MR JABRANG BRAHMA
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23050920220127318
|
05/09/2022
|
Bilipang Narzary
|
0425006WL008266
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443693
|
|
MR BILIPANG NARZARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23050920220127319
|
05/09/2022
|
Laben Narzary
|
0425006WL008266
|
Laben Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443697
|
|
MR LABEN NARZARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-123-003/209
(Hatisar)
|
0425006000NRG23050920220127147
|
05/09/2022
|
Fulmuni Hembrom
|
0425006WL008250
|
Fulmuni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443683
|
|
MRS FULMUNI HEMBROM
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-123-003/217
(Hatisar)
|
0425006000NRG23050920220127161
|
05/09/2022
|
Rashan Murmu
|
0425006WL008252
|
Rashan Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443825
|
|
MR SUKURMUNI MARDI
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-123-003/217
(Hatisar)
|
0425006000NRG23050920220127162
|
05/09/2022
|
Sukurmuni Mardi
|
0425006WL008252
|
Sukurmuni Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443826
|
|
MR SUKURMUNI MARDI
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-123-003/297
(Hatisar)
|
0425006000NRG23050920220127155
|
05/09/2022
|
Jawshaf Mardi
|
0425006WL008251
|
Jawshaf Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443896
|
|
MR JOWSHAF MARDI
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5104
(Hatisar)
|
0425006000NRG23050920220127156
|
05/09/2022
|
Durchila Tudu
|
0425006WL008251
|
Durchila Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443685
|
|
MRS DURCHILA TUDU
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5138
(Hatisar)
|
0425006000NRG23050920220127163
|
05/09/2022
|
Pagan Tudu
|
0425006WL008252
|
Pagan Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443912
|
|
MR PAGAN TUDU
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23050920220127165
|
05/09/2022
|
Kandon Hembrom
|
0425006WL008252
|
Kandon Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443946
|
|
MR KANDAN HEMBRAM
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5362
(Hatisar)
|
0425006000NRG23050920220127158
|
05/09/2022
|
Lukhiram Tudu
|
0425006WL008251
|
Lukhiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443910
|
|
MR LAKHIRAM TUDU
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5362
(Hatisar)
|
0425006000NRG23050920220127157
|
05/09/2022
|
Mungli Mardi
|
0425006WL008251
|
Mungli Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443714
|
|
MRS MANGALI MARDI
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23050920220127150
|
05/09/2022
|
Bijli Bakla
|
0425006WL008250
|
Bijli Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443923
|
|
MRS CHUNDKI KISKU
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55940
(Hatisar)
|
0425006000NRG23050920220127178
|
05/09/2022
|
Hopna Tudu
|
0425006WL008254
|
Hopna Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443834
|
|
MR HOPNA TUDU
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55940
(Hatisar)
|
0425006000NRG23050920220127179
|
05/09/2022
|
Maloti Mardi
|
0425006WL008254
|
Maloti Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443835
|
|
MRS MALOTI MARDI
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151572
(Hatisar)
|
0425006000NRG23050920220127152
|
05/09/2022
|
Johon Tudu
|
0425006WL008250
|
Johon Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443684
|
|
MR JOHON TUDU
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151572
(Hatisar)
|
0425006000NRG23050920220127153
|
05/09/2022
|
Lukhi Kisku
|
0425006WL008250
|
Lukhi Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443808
|
|
MRS LAKHI KISKU
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151596
(Hatisar)
|
0425006000NRG23050920220127180
|
05/09/2022
|
Pabi Maya Tamang
|
0425006WL008254
|
Pabi Maya Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443904
|
|
MRS PABIMAYA TAMANG
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151596
(Hatisar)
|
0425006000NRG23050920220127181
|
05/09/2022
|
Sekhar Lama
|
0425006WL008254
|
Sekhar Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443895
|
|
MR SEKHAR LAMA
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151601
(Hatisar)
|
0425006000NRG23050920220127154
|
05/09/2022
|
Hopni Tudu
|
0425006WL008250
|
Hopni Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443718
|
|
MRS HOPNI TUDU
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-123-004/274
(Hatisar)
|
0425006000NRG23050920220127160
|
05/09/2022
|
Jowba Mardi
|
0425006WL008251
|
Jowba Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443974
|
|
MRS JABA MARDI
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3186
(Hatisar)
|
0425006000NRG23050920220127182
|
05/09/2022
|
Dhani Tudu
|
0425006WL008254
|
Dhani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443947
|
|
MRS DHANI TUDU
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-123-004/72
(Hatisar)
|
0425006000NRG23050920220127169
|
05/09/2022
|
Arati Mardi
|
0425006WL008252
|
Arati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443822
|
|
MRS ARATI MARDI
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-123-004/72
(Hatisar)
|
0425006000NRG23050920220127168
|
05/09/2022
|
Arati Mardi
|
0425006WL008252
|
Arati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443901
|
|
MRS ARATI MARDI
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156
(Tukrajhar)
|
0425006000NRG23050920220127221
|
05/09/2022
|
Rinesh Hajowary
|
0425006WL008257
|
Rinesh Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443820
|
|
MR RINESH HAJOWARI
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23050920220127229
|
05/09/2022
|
Kandi Narzary
|
0425006WL008258
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443810
|
|
MISS KANDI NARZARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23050920220127230
|
05/09/2022
|
Jomuna Narzary
|
0425006WL008258
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443956
|
|
MRS JAMUNA NARZARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23050920220127231
|
05/09/2022
|
Sobai Basumatary
|
0425006WL008258
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443694
|
|
MRS CHABAY BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23050920220127233
|
05/09/2022
|
Silaisri Basumatary
|
0425006WL008258
|
Silaisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443953
|
|
MRS SILAISRI NARZARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23050920220127225
|
05/09/2022
|
Sumuti Basumatary
|
0425006WL008257
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443793
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23050920220127239
|
05/09/2022
|
Korgoti Basumatary
|
0425006WL008259
|
Korgoti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443951
|
|
MRS KARGATI BASUMATARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23050920220127235
|
05/09/2022
|
Ansuma Muchahary
|
0425006WL008258
|
Ansuma Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443831
|
|
MR ANSUMA MACHAHARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23050920220127236
|
05/09/2022
|
Monjitha Mochahary
|
0425006WL008258
|
Monjitha Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443830
|
|
MISS MONJITHA MUCHAHARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-125-002/313
(Bengtol-Serfang)
|
0425006000NRG23050920220126978
|
05/09/2022
|
Mungli Hembram
|
0425006WL008232
|
Mungli Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443925
|
|
MRS MUNGLI HEMBRAM
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-125-002/565
(Bengtol-Serfang)
|
0425006000NRG23050920220126976
|
05/09/2022
|
Salomi Hembrom
|
0425006WL008231
|
Salomi Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443926
|
|
MR SALOMI HEMBROM
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-125-004/9
(Bengtol-Serfang)
|
0425006000NRG23050920220126979
|
05/09/2022
|
Budi Tigga
|
0425006WL008232
|
Budi Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443702
|
|
MRS BUDI TIGGA
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-127-004/151
(Ouguri)
|
0425006000NRG23050920220127259
|
05/09/2022
|
Bipul Narzary
|
0425006WL008262
|
Bipul Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443817
|
|
MR BIPUL NARZARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23050920220127134
|
05/09/2022
|
Rohita Narzary
|
0425006WL008248
|
Rohita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443907
|
|
MRS RAHITA NARZARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23050920220127125
|
05/09/2022
|
Monen Borgoyary
|
0425006WL008246
|
Monen Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443930
|
|
MR MANEN BARGOYARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-127-004/233
(Ouguri)
|
0425006000NRG23050920220127137
|
05/09/2022
|
Moti Basumatary
|
0425006WL008248
|
Moti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443929
|
|
MR MOTI BASUMATARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-127-004/499
(Ouguri)
|
0425006000NRG23050920220127127
|
05/09/2022
|
Dwithun Borgoyary
|
0425006WL008246
|
Dwithun Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443899
|
|
MR DWITHUN BORGOYARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-127-005/185
(Ouguri)
|
0425006000NRG23050920220126981
|
05/09/2022
|
Philip Islary
|
0425006WL008233
|
Philip Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443897
|
|
MR PHILIP ISLARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-127-005/209
(Ouguri)
|
0425006000NRG23050920220126983
|
05/09/2022
|
Rina Muchahary
|
0425006WL008233
|
Rina Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443941
|
|
MRS RINA MUSHAHARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23050920220126914
|
05/09/2022
|
Bijuli Muchahary
|
0425006WL008221
|
Bijuli Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443716
|
|
MRS BIJULI MOCHAHARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23050920220126913
|
05/09/2022
|
Pradip Mushahary
|
0425006WL008221
|
Pradip Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443715
|
|
MR PRADIP MUSHAHARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-127-007/154
(Ouguri)
|
0425006000NRG23050920220126968
|
05/09/2022
|
Stella Islary
|
0425006WL008229
|
Stella Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443931
|
|
MS STELLA ISLARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23050920220126928
|
05/09/2022
|
Godadi Narzary
|
0425006WL008222
|
Godadi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443940
|
|
MRS GODADI NARZARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23050920220126971
|
05/09/2022
|
Minoti Roy
|
0425006WL008229
|
Minoti Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443790
|
|
MRS MINATI RAY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23050920220126970
|
05/09/2022
|
Sudhir Roy
|
0425006WL008229
|
Sudhir Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443809
|
|
MR SUDHIR RAY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-127-010/185
(Ouguri)
|
0425006000NRG23050920220126915
|
05/09/2022
|
Sulendra Narzary
|
0425006WL008221
|
Sulendra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443806
|
|
MR SULENDRA NARZARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23050920220126918
|
05/09/2022
|
Mangkeswar Brahma
|
0425006WL008221
|
Mangkeswar Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443794
|
|
MR MANGKESWAR BRAHMA
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23050920220126919
|
05/09/2022
|
Prosen Islary
|
0425006WL008221
|
Prosen Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443900
|
|
MR PROSENJIT ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165519
|
165519
|
|
|
|
|
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23050920220127322
|
05/09/2022
|
Swapna Basumatary
|
0425006WL008266
|
Swapna Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443719
|
|
MISS SWAPNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1007
(Ashrabari)
|
0425006000NRG23050920220127343
|
05/09/2022
|
Rahela Narzary
|
0425006WL008268
|
Rahela Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443924
|
|
MISS RAHELA NARZARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1041
(Ashrabari)
|
0425006000NRG23050920220127346
|
05/09/2022
|
Bangkhana Khaklary
|
0425006WL008268
|
Bangkhana Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443963
|
|
MR BANGKANA KHAKLARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1051
(Ashrabari)
|
0425006000NRG23050920220127347
|
05/09/2022
|
Tengwna Khaklary
|
0425006WL008268
|
Tengwna Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443962
|
|
MR TENGWNA KHAKLARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1801
(Ashrabari)
|
0425006000NRG23050920220127351
|
05/09/2022
|
Dupang Khaklary
|
0425006WL008268
|
Dupang Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443964
|
|
MR DUPANG KHAKLARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23050920220127353
|
05/09/2022
|
Kamla Kanta Narzary
|
0425006WL008268
|
Kamla Kanta Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443960
|
|
MR KAMLA KANTA NARZARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-118-002/950
(Ashrabari)
|
0425006000NRG23050920220127357
|
05/09/2022
|
Mukesh Khaklary
|
0425006WL008268
|
Mukesh Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443959
|
|
MR MUKESH KHAKLARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9808
(Ashrabari)
|
0425006000NRG23050920220127359
|
05/09/2022
|
Amchi Basumatary
|
0425006WL008268
|
Amchi Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443958
|
|
MRS AMCHI BASUMATARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23050920220127360
|
05/09/2022
|
Bijen Daimary
|
0425006WL008268
|
Bijen Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443966
|
|
MR BIJEN DAIMARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23050920220127362
|
05/09/2022
|
Bijoy Daimary
|
0425006WL008268
|
Bijoy Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443920
|
|
MR BIJOY DAIMARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9830
(Ashrabari)
|
0425006000NRG23050920220127367
|
05/09/2022
|
Putul Narzary
|
0425006WL008268
|
Putul Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443957
|
|
MRS PUTUL NARZARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9852
(Ashrabari)
|
0425006000NRG23050920220127371
|
05/09/2022
|
Rupen Bargayary
|
0425006WL008268
|
Rupen Bargayary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443804
|
|
MR RUPEN BORGAYARI
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98558
(Ashrabari)
|
0425006000NRG23050920220127375
|
05/09/2022
|
Dasarath Khaklary
|
0425006WL008268
|
Dasarath Khaklary
|
00415
|
SBIN0007421
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443691
|
|
MR DASARATH KHAKLARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-118-002/996
(Ashrabari)
|
0425006000NRG23050920220127377
|
05/09/2022
|
Joyanto Basumatary
|
0425006WL008268
|
Joyanto Basumatary
|
00415
|
SBIN0007421
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443961
|
|
MR JAYANTA BASUMATARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23050920220127283
|
05/09/2022
|
Gutal Basumatary
|
0425006WL008266
|
Gutal Basumatary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443970
|
|
MR GUTAL BASUMATARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23050920220127289
|
05/09/2022
|
Lolit Basumatary
|
0425006WL008266
|
Lolit Basumatary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443709
|
|
MR LALIT BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23050920220127291
|
05/09/2022
|
Mithinga Basumatary
|
0425006WL008266
|
Mithinga Basumatary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443710
|
|
MR MITHINGA BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23050920220127297
|
05/09/2022
|
Bipul Ch. Brahma
|
0425006WL008266
|
Bipul Ch. Brahma
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443919
|
|
MR BIPUL CHANDRA BRAHMA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23050920220127296
|
05/09/2022
|
Duren Brahma
|
0425006WL008266
|
Duren Brahma
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443700
|
|
MR DUREN BRAHMA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1809
(Ashrabari)
|
0425006000NRG23050920220127299
|
05/09/2022
|
Kanduri Narzary
|
0425006WL008266
|
Kanduri Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443680
|
|
MRS KANDURI NARZARY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23050920220127307
|
05/09/2022
|
Bihula Narzary
|
0425006WL008266
|
Bihula Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443686
|
|
MRS BIHULA NARZARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23050920220127308
|
05/09/2022
|
Jwngsar Narzary
|
0425006WL008266
|
Jwngsar Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443832
|
|
MR JWNGSAR NARZARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-118-005/183
(Ashrabari)
|
0425006000NRG23050920220127316
|
05/09/2022
|
Rita Basumatary
|
0425006WL008266
|
Rita Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443717
|
|
MISS RITA BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23050920220127320
|
05/09/2022
|
Gaodang Basumatary
|
0425006WL008266
|
Gaodang Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443698
|
|
MS GAODANG BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23050920220127323
|
05/09/2022
|
Hemonto Basumatary
|
0425006WL008266
|
Hemonto Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443689
|
|
MR HEMONTO BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23050920220127326
|
05/09/2022
|
Konak Basumatary
|
0425006WL008266
|
Konak Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443971
|
|
MR KANOK BASUMATARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-005/925
(Ashrabari)
|
0425006000NRG23050920220127328
|
05/09/2022
|
Sudem Basumatary
|
0425006WL008266
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443688
|
|
MRS SUDEM BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23050920220127329
|
05/09/2022
|
Afay Borgoyary
|
0425006WL008266
|
Afay Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443802
|
|
MRS AFAY BARGAYARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-118-005/939
(Ashrabari)
|
0425006000NRG23050920220127331
|
05/09/2022
|
Daisa Basumatary
|
0425006WL008266
|
Daisa Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443678
|
|
MR DAISA BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23050920220127332
|
05/09/2022
|
Majen Basumatary
|
0425006WL008266
|
Majen Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443679
|
|
MR MAJEN BASUMATARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-123-003/449
(Hatisar)
|
0425006000NRG23050920220127148
|
05/09/2022
|
Paulush Mardi
|
0425006WL008250
|
Paulush Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443906
|
|
MR PAULUSH MARDI
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23050920220127164
|
05/09/2022
|
Lukhi Hasda
|
0425006WL008252
|
Lukhi Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443913
|
|
MISS LAKHI HASDA
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-123-004/203
(Hatisar)
|
0425006000NRG23050920220127159
|
05/09/2022
|
Bajun Tudu
|
0425006WL008251
|
Bajun Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443905
|
|
MR BAJUN TUDU
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3263
(Hatisar)
|
0425006000NRG23050920220127166
|
05/09/2022
|
DOMINIK TUDU
|
0425006WL008252
|
DOMINIK TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443902
|
|
MR DOMINIK TUDU
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3263
(Hatisar)
|
0425006000NRG23050920220127167
|
05/09/2022
|
Domnik Tudu
|
0425006WL008252
|
Domnik Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443903
|
|
MR DOMINIK TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32952
|
32952
|
|
|
|
|
|
|
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-104-007/130
(Kashikotra)
|
0425006000NRG23050920220127389
|
05/09/2022
|
Rohini Barman
|
0425006WL008270
|
Rohini Barman
|
00415
|
SBIN0016940
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955443840
|
No Such Account
|
|
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2025
(Kashikotra)
|
0425006000NRG23050920220127391
|
05/09/2022
|
Subot Barman
|
0425006WL008270
|
Subot Barman
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443733
|
|
MR SUBAT BARMAN
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-104-007/29
(Kashikotra)
|
0425006000NRG23050920220126999
|
05/09/2022
|
Mangal Mardi
|
0425006WL008236
|
Mangal Mardi
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443732
|
|
MR MANGAL MARDI
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-104-007/70
(Kashikotra)
|
0425006000NRG23050920220127013
|
05/09/2022
|
Swmdwn Basumatary
|
0425006WL008237
|
Swmdwn Basumatary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443838
|
|
MR SWMDWN BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2043
(Kashikotra)
|
0425006000NRG23050920220126947
|
05/09/2022
|
Tarachan Ray
|
0425006WL008225
|
Tarachan Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443735
|
|
MR TARACHAN RAY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-104-009/356
(Kashikotra)
|
0425006000NRG23050920220126964
|
05/09/2022
|
Nipu Basumatary
|
0425006WL008227
|
Nipu Basumatary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443722
|
|
MR NIPU BASUMATARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61217
(Bengtol)
|
0425006000NRG23050920220127445
|
05/09/2022
|
Nareswar Basumatary
|
0425006WL008278
|
Nareswar Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443839
|
|
MR NARESWAR BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75556
(Paddapur)
|
0425006000NRG23050920220126937
|
05/09/2022
|
Manjala Basumatary
|
0425006WL008224
|
Manjala Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443728
|
|
MRS MANJALA BASUMATARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75558
(Paddapur)
|
0425006000NRG23050920220126932
|
05/09/2022
|
Bishnu Brahma
|
0425006WL008223
|
Bishnu Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443729
|
|
MR BISHNU BRAHMA
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-113-006/470
(Kodamtola)
|
0425006000NRG23050920220127338
|
05/09/2022
|
Mahesh Ray
|
0425006WL008267
|
Mahesh Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443706
|
|
MR MAHESH RAY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61293
(Kodamtola)
|
0425006000NRG23050920220127339
|
05/09/2022
|
Naresh ch Ray
|
0425006WL008267
|
Naresh ch Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443972
|
|
MR NARESH CHANDRA RAY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-118-002/175
(Ashrabari)
|
0425006000NRG23050920220127350
|
05/09/2022
|
Bhumswrang Boro
|
0425006WL008268
|
Bhumswrang Boro
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443721
|
|
SHRI BHUMSWRANG BORO
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-118-002/20
(Ashrabari)
|
0425006000NRG23050920220127356
|
05/09/2022
|
Mwbra Basumatary
|
0425006WL008268
|
Mwbra Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443730
|
|
MR MWBRA BASUMATARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9840
(Ashrabari)
|
0425006000NRG23050920220127369
|
05/09/2022
|
Manjula Basumatary
|
0425006WL008268
|
Manjula Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443811
|
|
MRS MANJULA BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-118-002/996
(Ashrabari)
|
0425006000NRG23050920220127378
|
05/09/2022
|
Janashri Basumatary
|
0425006WL008268
|
Janashri Basumatary
|
00415
|
SBIN0016940
|
904
|
904
|
Processed
|
24/09/2022
|
|
4955443812
|
|
MRS JANASHRI BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23050920220127286
|
05/09/2022
|
Dume Basumatary
|
0425006WL008266
|
Dume Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443786
|
|
MRS DUME BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1799
(Ashrabari)
|
0425006000NRG23050920220127288
|
05/09/2022
|
Alani Narzary
|
0425006WL008266
|
Alani Narzary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443704
|
|
MRS ALARY NARZARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23050920220127292
|
05/09/2022
|
Jarwo Basumatary
|
0425006WL008266
|
Jarwo Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955443726
|
|
MRS JARWO BASUMATARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1804
(Ashrabari)
|
0425006000NRG23050920220127298
|
05/09/2022
|
Randa Basumatary
|
0425006WL008266
|
Randa Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443724
|
|
MR RANDA BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23050920220127303
|
05/09/2022
|
Swtoshi Borgoyary
|
0425006WL008266
|
Swtoshi Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443955
|
|
MISS SATYSHI BRAHMA
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23050920220127304
|
05/09/2022
|
Alaka Basumatary
|
0425006WL008266
|
Alaka Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443973
|
|
MR ALAKA BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23050920220127309
|
05/09/2022
|
Mina Bala Brahma
|
0425006WL008266
|
Mina Bala Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443969
|
|
MRS MINA BALA BRAHMA
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1820
(Ashrabari)
|
0425006000NRG23050920220127311
|
05/09/2022
|
Ranjan Brahma
|
0425006WL008266
|
Ranjan Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443816
|
|
MR RANJAN BRAHMA
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1821
(Ashrabari)
|
0425006000NRG23050920220127312
|
05/09/2022
|
Nani Brahma
|
0425006WL008266
|
Nani Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443725
|
|
MRS NANI BRAHMA
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23050920220127313
|
05/09/2022
|
Anjana Basumatry
|
0425006WL008266
|
Anjana Basumatry
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443815
|
|
MRS ANJANA BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23050920220127314
|
05/09/2022
|
Rwisumwi Basumatary
|
0425006WL008266
|
Rwisumwi Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443813
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23050920220127317
|
05/09/2022
|
Rumali Narzary
|
0425006WL008266
|
Rumali Narzary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443727
|
|
MRS RUMALI NARZARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23050920220127324
|
05/09/2022
|
Hemani Basumatary
|
0425006WL008266
|
Hemani Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443814
|
|
MRS HEMANI BASUMATARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23050920220127330
|
05/09/2022
|
Nilima Borgayary
|
0425006WL008266
|
Nilima Borgayary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443836
|
|
MRS NILIMA BRAHMA
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23050920220127258
|
05/09/2022
|
Somaina Muchahary
|
0425006WL008262
|
Somaina Muchahary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443723
|
|
MRS SOMAINA MOCHAHARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-127-004/209
(Ouguri)
|
0425006000NRG23050920220127254
|
05/09/2022
|
Sansuma Narzary
|
0425006WL008261
|
Sansuma Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443734
|
|
SHRI SANSUMA NARZARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23050920220127132
|
05/09/2022
|
Anjulus Narzary
|
0425006WL008247
|
Anjulus Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443837
|
|
MR ANJULUSH NARZARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23050920220127131
|
05/09/2022
|
Lakshmi Basumatary
|
0425006WL008247
|
Lakshmi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443731
|
|
MRS LAKSHMI BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-127-005/136
(Ouguri)
|
0425006000NRG23050920220126991
|
05/09/2022
|
Alfred Borgoyary
|
0425006WL008235
|
Alfred Borgoyary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443737
|
|
MR ALFRED BORGOARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-127-005/208
(Ouguri)
|
0425006000NRG23050920220126923
|
05/09/2022
|
Taneswar Muchahary
|
0425006WL008222
|
Taneswar Muchahary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443736
|
|
MR THANESWAR MACHAHARI
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-127-007/235
(Ouguri)
|
0425006000NRG23050920220126969
|
05/09/2022
|
Maikel Islary
|
0425006WL008229
|
Maikel Islary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443841
|
|
MR MAIKEL ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50139
|
50139
|
|
|
|
|
|
|
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6165
(Kodamtola)
|
0425006000NRG23050920220127273
|
05/09/2022
|
Anthola Basumatay
|
0425006WL008264
|
Anthola Basumatay
|
00462
|
UCBA0000366
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955443720
|
|
ANATHALA BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6170
(Kodamtola)
|
0425006000NRG23050920220127275
|
05/09/2022
|
Dhaniram Daimary
|
0425006WL008264
|
Dhaniram Daimary
|
00462
|
UCBA0000366
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443843
|
|
DHANIRAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1072
(Bengtol)
|
0425006000NRG23050920220127265
|
05/09/2022
|
Mojimuddin Ahmed
|
0425006WL008263
|
Mojimuddin Ahmed
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955444014
|
|
MAJIMUDDIN SEK
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-112-003/322
(Paddapur)
|
0425006000NRG23050920220126954
|
05/09/2022
|
Arun Basumatary
|
0425006WL008226
|
Arun Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955444018
|
|
ARUN BASUMATARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-112-003/322
(Paddapur)
|
0425006000NRG23050920220126955
|
05/09/2022
|
Arun Basumatary
|
0425006WL008226
|
Arun Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955444017
|
|
ARUN BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23050920220127361
|
05/09/2022
|
Bhanu Daimary
|
0425006WL008268
|
Bhanu Daimary
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955444016
|
|
BHANU DAIMARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-123-003/449
(Hatisar)
|
0425006000NRG23050920220127149
|
05/09/2022
|
Chalani Mardi
|
0425006WL008250
|
Chalani Mardi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955443844
|
|
CHALANI MARDI
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23050920220127151
|
05/09/2022
|
Mongal Tudu
|
0425006WL008250
|
Mongal Tudu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955444015
|
|
MONGAL TUDU
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55939
(Hatisar)
|
0425006000NRG23050920220127177
|
05/09/2022
|
Solma Hembrom
|
0425006WL008254
|
Solma Hembrom
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955443845
|
|
SOLMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-108-002/926
(Bengtol)
|
0425006000NRG23050920220127455
|
05/09/2022
|
Begam Bewa
|
0425006WL008279
|
Begam Bewa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444013
|
|
BEGAM BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23050920220127333
|
05/09/2022
|
Ratani Basumatary
|
0425006WL008266
|
Ratani Basumatary
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955443842
|
|
Ratani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-127-004/204
(Ouguri)
|
0425006000NRG23050920220127115
|
05/09/2022
|
Bipul Borgoyary
|
0425006WL008245
|
Bipul Borgoyary
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955443879
|
|
Bipul Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592568
|
592568
|
|
|
|
|
|
|
|