S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-011/11 (Fulguri)
|
0425006000NRG23051220220206401
|
05/12/2022
|
Laben Basumatary
|
0425006WL015043
|
Laben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561471
|
|
Laben Basumatary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-011/131 (Fulguri)
|
0425006000NRG23051220220206402
|
05/12/2022
|
SEKENDAR ALI
|
0425006WL015043
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561833
|
|
SEKENDAR ALI
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-011/24 (Fulguri)
|
0425006000NRG23051220220206403
|
05/12/2022
|
Gwjwn Basumatary
|
0425006WL015043
|
Gwjwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561492
|
|
Gwjwn Basumatary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-011/27 (Fulguri)
|
0425006000NRG23051220220206408
|
05/12/2022
|
Bela Narzary
|
0425006WL015044
|
Bela Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561493
|
|
Bela Narzary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-011/27 (Fulguri)
|
0425006000NRG23051220220206409
|
05/12/2022
|
Pulmati Narzary
|
0425006WL015044
|
Pulmati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561479
|
|
Pulmati Narzary
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-011/3 (Fulguri)
|
0425006000NRG23051220220206410
|
05/12/2022
|
Sanashri Basumatary
|
0425006WL015044
|
Sanashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561480
|
|
Sanashri Basumatary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-011/473 (Fulguri)
|
0425006000NRG23051220220206406
|
05/12/2022
|
Lendai Basumatary
|
0425006WL015043
|
Lendai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561766
|
|
Lendai Basumatary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1006 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206336
|
05/12/2022
|
Ramsad Narzary
|
0425006WL015041
|
Ramsad Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561808
|
|
Ramsad Narzary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1011 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206340
|
05/12/2022
|
Jinu Borgoyary
|
0425006WL015041
|
Jinu Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561807
|
|
Jinu Borgoyary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1025 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206345
|
05/12/2022
|
Anjali Hazowary
|
0425006WL015041
|
Anjali Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561809
|
|
Anjali Hazowary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1069 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206347
|
05/12/2022
|
Kakila Borgoyary
|
0425006WL015041
|
Kakila Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561812
|
|
Kakila Borgoyary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1069 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206348
|
05/12/2022
|
Samiran Borgoyary
|
0425006WL015041
|
Samiran Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561486
|
|
Samiran Borgoyary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1080 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206767
|
05/12/2022
|
Sanajomi Basumatary
|
0425006WL015093
|
Sanajomi Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561475
|
|
Sanajomi Basumatary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1114 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206352
|
05/12/2022
|
Lepen Narzary
|
0425006WL015041
|
Lepen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561784
|
|
Lepen Narzary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-001/123 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206357
|
05/12/2022
|
Nani Patgiri
|
0425006WL015041
|
Nani Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561821
|
|
Nani Patgiri
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/124 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206358
|
05/12/2022
|
Mainao Basumatary
|
0425006WL015041
|
Mainao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561491
|
|
Mainao Basumatary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2467 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206769
|
05/12/2022
|
Alsri Basumatary
|
0425006WL015093
|
Alsri Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561773
|
|
Alsri Basumatary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2490 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206430
|
05/12/2022
|
Dwimu Islary
|
0425006WL015048
|
Dwimu Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561825
|
|
Dwimu Islary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2515 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206432
|
05/12/2022
|
Saharam Brahma
|
0425006WL015048
|
Saharam Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561776
|
|
Saharam Brahma
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2547 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206362
|
05/12/2022
|
Muluram Goyary
|
0425006WL015041
|
Muluram Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561474
|
|
Muluram Goyary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/288 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206434
|
05/12/2022
|
Anando Basumatary
|
0425006WL015048
|
Anando Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561770
|
|
Anando Basumatary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/592 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206437
|
05/12/2022
|
Rupani Narzary
|
0425006WL015048
|
Rupani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561771
|
|
Rupani Narzary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/620 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206366
|
05/12/2022
|
HERESH MUCHAHARY
|
0425006WL015041
|
HERESH MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561772
|
|
HERESH MUCHAHARY
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-001/651 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206775
|
05/12/2022
|
Gaodang Champramary
|
0425006WL015093
|
Gaodang Champramary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561779
|
|
Gaodang Champramary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-001/720 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206781
|
05/12/2022
|
Beauti Basumatary
|
0425006WL015093
|
Beauti Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561790
|
|
Beauti Basumatary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-001/810 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206783
|
05/12/2022
|
Nikolas Champramary
|
0425006WL015093
|
Nikolas Champramary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561824
|
|
Nikolas Champramary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-107-001/810 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206782
|
05/12/2022
|
Purnima Champramary
|
0425006WL015093
|
Purnima Champramary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561799
|
|
Purnima Champramary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-107-001/813 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206784
|
05/12/2022
|
Basonti Narzary
|
0425006WL015093
|
Basonti Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561800
|
|
Basonti Narzary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9128 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206443
|
05/12/2022
|
Chitila Narzary
|
0425006WL015048
|
Chitila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561789
|
|
Chitila Narzary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-107-001/956 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206452
|
05/12/2022
|
Dela Islary
|
0425006WL015048
|
Dela Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561811
|
|
Dela Islary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-107-001/978 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206462
|
05/12/2022
|
Hitiswar Basumatary
|
0425006WL015048
|
Hitiswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561783
|
|
Hitiswar Basumatary
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-107-001/978 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206461
|
05/12/2022
|
Rita Basumatary
|
0425006WL015048
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561796
|
|
Rita Basumatary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-001/985 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206792
|
05/12/2022
|
Joba Mochahary
|
0425006WL015093
|
Joba Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561786
|
|
Joba Mochahary
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-001/992 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206793
|
05/12/2022
|
Pwisali Narzary
|
0425006WL015093
|
Pwisali Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561476
|
|
Pwisali Narzary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1142 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206368
|
05/12/2022
|
Punati Basumatary
|
0425006WL015041
|
Punati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561804
|
|
Punati Basumatary
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1153 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206800
|
05/12/2022
|
Dhira Narzary
|
0425006WL015093
|
Dhira Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561775
|
|
Dhira Narzary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206804
|
05/12/2022
|
Dupasree Narzary
|
0425006WL015093
|
Dupasree Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561792
|
|
Dupasree Narzary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206802
|
05/12/2022
|
Tijen Narzary
|
0425006WL015093
|
Tijen Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561813
|
|
Tijen Narzary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2533 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206809
|
05/12/2022
|
Roma Basumatary
|
0425006WL015093
|
Roma Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561785
|
|
Roma Basumatary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-002/619 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206819
|
05/12/2022
|
Romala Basumatary
|
0425006WL015093
|
Romala Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561778
|
|
Romala Basumatary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-002/643 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206820
|
05/12/2022
|
Subash Daimary
|
0425006WL015093
|
Subash Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561802
|
|
Subash Daimary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206823
|
05/12/2022
|
Rabiram Brahma
|
0425006WL015093
|
Rabiram Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561797
|
|
Rabiram Brahma
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206824
|
05/12/2022
|
Romoni Brahma
|
0425006WL015093
|
Romoni Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561793
|
|
Romoni Brahma
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-003/128 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206374
|
05/12/2022
|
Sara Islary
|
0425006WL015042
|
Sara Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561769
|
|
Sara Islary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-003/565 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206385
|
05/12/2022
|
Sontoli Islary
|
0425006WL015042
|
Sontoli Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561803
|
|
Sontoli Islary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-003/574 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206389
|
05/12/2022
|
Surjomati Islary
|
0425006WL015042
|
Surjomati Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561777
|
|
Surjomati Islary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-003/623 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206396
|
05/12/2022
|
Naya Islary
|
0425006WL015042
|
Naya Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561788
|
|
Naya Islary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-003/9164 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206400
|
05/12/2022
|
Aruna Muchahary
|
0425006WL015042
|
Aruna Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561791
|
|
Aruna Muchahary
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-003/9166 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206465
|
05/12/2022
|
Rekha Islary
|
0425006WL015048
|
Rekha Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561794
|
|
Rekha Islary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-005/142 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206466
|
05/12/2022
|
Pulshri Basumatary
|
0425006WL015048
|
Pulshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561774
|
|
Pulshri Basumatary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-005/170 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206469
|
05/12/2022
|
Rahela Basumatary
|
0425006WL015048
|
Rahela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561787
|
|
Rahela Basumatary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-005/174 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206471
|
05/12/2022
|
Duli Narzary
|
0425006WL015048
|
Duli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561795
|
|
Duli Narzary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-005/205 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206473
|
05/12/2022
|
Ranita Islary
|
0425006WL015048
|
Ranita Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561801
|
|
Ranita Islary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-107-005/7 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206474
|
05/12/2022
|
Nemsri Muchahary
|
0425006WL015048
|
Nemsri Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561798
|
|
Nemsri Muchahary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-110-004/1 (Tilokgaon)
|
0425006000NRG23041220220206235
|
05/12/2022
|
Baby Basumatary
|
0425006WL015040
|
Baby Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561461
|
|
Baby Basumatary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-110-004/10 (Tilokgaon)
|
0425006000NRG23041220220206236
|
05/12/2022
|
Maikel Basumatary
|
0425006WL015040
|
Maikel Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561839
|
|
Maikel Basumatary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-110-004/21 (Tilokgaon)
|
0425006000NRG23041220220206238
|
05/12/2022
|
Tangga Basumatary
|
0425006WL015040
|
Tangga Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561455
|
|
Tangga Basumatary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-110-004/216 (Tilokgaon)
|
0425006000NRG23041220220206239
|
05/12/2022
|
Paraw Basumatary
|
0425006WL015040
|
Paraw Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561456
|
|
Paraw Basumatary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-110-004/222 (Tilokgaon)
|
0425006000NRG23041220220206240
|
05/12/2022
|
Amar Ali Paramanik
|
0425006WL015040
|
Amar Ali Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561841
|
|
Amar Ali Paramanik
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-110-004/224 (Tilokgaon)
|
0425006000NRG23041220220206241
|
05/12/2022
|
Kadam Khan
|
0425006WL015040
|
Kadam Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561460
|
|
Kadam Khan
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-110-004/231 (Tilokgaon)
|
0425006000NRG23041220220206242
|
05/12/2022
|
Ebrahim Paramanik
|
0425006WL015040
|
Ebrahim Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561470
|
|
Ebrahim Paramanik
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-110-004/231 (Tilokgaon)
|
0425006000NRG23041220220206243
|
05/12/2022
|
MONORA BIBI
|
0425006WL015040
|
MONORA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561478
|
|
MONORA BIBI
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-110-004/234 (Tilokgaon)
|
0425006000NRG23041220220206244
|
05/12/2022
|
Ringki Basumatary
|
0425006WL015040
|
Ringki Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561466
|
|
Ringki Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-110-004/238 (Tilokgaon)
|
0425006000NRG23041220220206246
|
05/12/2022
|
Amar Paramanik
|
0425006WL015040
|
Amar Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561462
|
|
Amar Paramanik
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-110-004/24 (Tilokgaon)
|
0425006000NRG23041220220206248
|
05/12/2022
|
Sanima Basumatary
|
0425006WL015040
|
Sanima Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561842
|
|
Sanima Basumatary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-110-004/26 (Tilokgaon)
|
0425006000NRG23041220220206251
|
05/12/2022
|
JAYMATI bASUMATARY
|
0425006WL015040
|
JAYMATI bASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561465
|
|
JAYMATI bASUMATARY
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-110-004/26 (Tilokgaon)
|
0425006000NRG23041220220206250
|
05/12/2022
|
Randal Basumatary
|
0425006WL015040
|
Randal Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561464
|
|
Randal Basumatary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-110-004/286 (Tilokgaon)
|
0425006000NRG23041220220206260
|
05/12/2022
|
Dhananjoy Boro
|
0425006WL015040
|
Dhananjoy Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561485
|
|
Dhananjoy Boro
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-110-004/288 (Tilokgaon)
|
0425006000NRG23041220220206261
|
05/12/2022
|
Purnima Basumatary
|
0425006WL015040
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561458
|
|
Purnima Basumatary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-110-004/299 (Tilokgaon)
|
0425006000NRG23041220220206265
|
05/12/2022
|
Akhil Basumatary
|
0425006WL015040
|
Akhil Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561468
|
|
Akhil Basumatary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-110-004/299 (Tilokgaon)
|
0425006000NRG23041220220206266
|
05/12/2022
|
Tunu Basumatary
|
0425006WL015040
|
Tunu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561477
|
|
Tunu Basumatary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-110-004/301 (Tilokgaon)
|
0425006000NRG23041220220206267
|
05/12/2022
|
Mantu Ram Basumatary
|
0425006WL015040
|
Mantu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561467
|
|
Mantu Ram Basumatary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-004/302 (Tilokgaon)
|
0425006000NRG23041220220206269
|
05/12/2022
|
Majedha Beby
|
0425006WL015040
|
Majedha Beby
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561473
|
|
Majedha Beby
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-004/303 (Tilokgaon)
|
0425006000NRG23041220220206270
|
05/12/2022
|
Anoara Bibi
|
0425006WL015040
|
Anoara Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561472
|
|
Anoara Bibi
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-004/311 (Tilokgaon)
|
0425006000NRG23041220220206274
|
05/12/2022
|
Ismail Khan
|
0425006WL015040
|
Ismail Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561487
|
|
Ismail Khan
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324 (Tilokgaon)
|
0425006000NRG23041220220206278
|
05/12/2022
|
Jaynal Sheikh
|
0425006WL015040
|
Jaynal Sheikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561501
|
|
Jaynal Sheikh
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324 (Tilokgaon)
|
0425006000NRG23041220220206279
|
05/12/2022
|
Mamiran Khatun
|
0425006WL015040
|
Mamiran Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561763
|
|
Mamiran Khatun
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-004/330 (Tilokgaon)
|
0425006000NRG23041220220206282
|
05/12/2022
|
Bidangshri Brahma
|
0425006WL015040
|
Bidangshri Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561496
|
|
Bidangshri Brahma
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-004/331 (Tilokgaon)
|
0425006000NRG23041220220206283
|
05/12/2022
|
Ranju Basumatary
|
0425006WL015040
|
Ranju Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561757
|
|
Ranju Basumatary
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-004/332 (Tilokgaon)
|
0425006000NRG23041220220206284
|
05/12/2022
|
Nureja Khatun
|
0425006WL015040
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561753
|
|
Nureja Khatun
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-004/336 (Tilokgaon)
|
0425006000NRG23041220220206287
|
05/12/2022
|
Rangjali Basumatary
|
0425006WL015040
|
Rangjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561489
|
|
Rangjali Basumatary
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-004/338 (Tilokgaon)
|
0425006000NRG23041220220206289
|
05/12/2022
|
Sahina Khatun
|
0425006WL015040
|
Sahina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561500
|
|
Sahina Khatun
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-110-004/339 (Tilokgaon)
|
0425006000NRG23041220220206290
|
05/12/2022
|
Saina Khatun
|
0425006WL015040
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561490
|
|
Saina Khatun
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-110-004/340 (Tilokgaon)
|
0425006000NRG23041220220206292
|
05/12/2022
|
Rahul Khan
|
0425006WL015040
|
Rahul Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561762
|
|
Rahul Khan
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-004/341 (Tilokgaon)
|
0425006000NRG23041220220206294
|
05/12/2022
|
Jesmina Bibi
|
0425006WL015040
|
Jesmina Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561761
|
|
Jesmina Bibi
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-004/341 (Tilokgaon)
|
0425006000NRG23041220220206293
|
05/12/2022
|
Tamizuddin Paramanik
|
0425006WL015040
|
Tamizuddin Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7915561508
|
A/c Blocked or Frozen
|
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-004/36 (Tilokgaon)
|
0425006000NRG23041220220206296
|
05/12/2022
|
Mirja Khan
|
0425006WL015040
|
Mirja Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561843
|
|
Mirja Khan
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-004/37 (Tilokgaon)
|
0425006000NRG23041220220206298
|
05/12/2022
|
Katbhanu Bibi
|
0425006WL015040
|
Katbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561488
|
|
Katbhanu Bibi
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-004/37 (Tilokgaon)
|
0425006000NRG23041220220206297
|
05/12/2022
|
Majibar Khan
|
0425006WL015040
|
Majibar Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561838
|
|
Majibar Khan
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-004/38 (Tilokgaon)
|
0425006000NRG23041220220206299
|
05/12/2022
|
Samirul Khan
|
0425006WL015040
|
Samirul Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561459
|
|
Samirul Khan
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-004/40 (Tilokgaon)
|
0425006000NRG23041220220206300
|
05/12/2022
|
Jahan Khan
|
0425006WL015040
|
Jahan Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561836
|
|
Jahan Khan
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-004/41 (Tilokgaon)
|
0425006000NRG23041220220206301
|
05/12/2022
|
Maleka Bewa
|
0425006WL015040
|
Maleka Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561837
|
|
Maleka Bewa
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-004/42 (Tilokgaon)
|
0425006000NRG23041220220206303
|
05/12/2022
|
Panjab Khan
|
0425006WL015040
|
Panjab Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561840
|
|
Panjab Khan
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-004/44 (Tilokgaon)
|
0425006000NRG23041220220206304
|
05/12/2022
|
Nokman Paramanik
|
0425006WL015040
|
Nokman Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561469
|
|
Nokman Paramanik
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-004/49 (Tilokgaon)
|
0425006000NRG23041220220206306
|
05/12/2022
|
Subjan Bibi
|
0425006WL015040
|
Subjan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561457
|
|
Subjan Bibi
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-004/5 (Tilokgaon)
|
0425006000NRG23041220220206307
|
05/12/2022
|
Rangjalu Basumatary
|
0425006WL015040
|
Rangjalu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561835
|
|
Rangjalu Basumatary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-004/51 (Tilokgaon)
|
0425006000NRG23041220220206309
|
05/12/2022
|
Momiruddin Sheikh
|
0425006WL015040
|
Momiruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561463
|
|
Momiruddin Sheikh
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-005/127 (Tilokgaon)
|
0425006000NRG23031220220205850
|
05/12/2022
|
Anil Debnath
|
0425006WL014997
|
Anil Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561497
|
|
Anil Debnath
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-005/127 (Tilokgaon)
|
0425006000NRG23031220220205851
|
05/12/2022
|
Pusparani Debnath
|
0425006WL014997
|
Pusparani Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561498
|
|
Pusparani Debnath
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-005/127 (Tilokgaon)
|
0425006000NRG23031220220205852
|
05/12/2022
|
Shikha Debnath
|
0425006WL014997
|
Shikha Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561499
|
|
Shikha Debnath
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-005/316 (Tilokgaon)
|
0425006000NRG23031220220205854
|
05/12/2022
|
CHITTYA DEBNATH
|
0425006WL014997
|
CHITTYA DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561828
|
|
CHITTYA DEBNATH
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-005/316 (Tilokgaon)
|
0425006000NRG23031220220205853
|
05/12/2022
|
RITA DEBNATH
|
0425006WL014997
|
RITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561827
|
|
RITA DEBNATH
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-110-005/316 (Tilokgaon)
|
0425006000NRG23031220220205855
|
05/12/2022
|
SUMITRA DEBNATH
|
0425006WL014997
|
SUMITRA DEBNATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561495
|
|
SUMITRA DEBNATH
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-110-005/411 (Tilokgaon)
|
0425006000NRG23031220220205861
|
05/12/2022
|
Sunil Debnath
|
0425006WL014998
|
Sunil Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561484
|
|
Sunil Debnath
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-110-005/411 (Tilokgaon)
|
0425006000NRG23031220220205860
|
05/12/2022
|
Sunil Debnath
|
0425006WL014998
|
Sunil Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561832
|
|
Sunil Debnath
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-110-005/485 (Tilokgaon)
|
0425006000NRG23051220220206415
|
05/12/2022
|
Amrit Narayan Choudhury
|
0425006WL015046
|
Amrit Narayan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561829
|
|
Amrit Narayan Choudhury
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-110-005/485 (Tilokgaon)
|
0425006000NRG23051220220206416
|
05/12/2022
|
Champa Debnath
|
0425006WL015046
|
Champa Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561830
|
|
Champa Debnath
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-110-005/510 (Tilokgaon)
|
0425006000NRG23051220220206417
|
05/12/2022
|
Ratna Barman
|
0425006WL015046
|
Ratna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561483
|
|
Ratna Barman
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-110-005/527 (Tilokgaon)
|
0425006000NRG23051220220206418
|
05/12/2022
|
Pappi Debnath
|
0425006WL015046
|
Pappi Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561834
|
|
Pappi Debnath
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-110-005/574 (Tilokgaon)
|
0425006000NRG23051220220206419
|
05/12/2022
|
Fulmati Barman
|
0425006WL015046
|
Fulmati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561831
|
|
Fulmati Barman
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-110-005/685 (Tilokgaon)
|
0425006000NRG23031220220205858
|
05/12/2022
|
Bipul Barman
|
0425006WL014997
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7915561768
|
No Such Account
|
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-124-011/5076 (Tukrajhar)
|
0425006000NRG23051220220206412
|
05/12/2022
|
Niken Narzary
|
0425006WL015045
|
Niken Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561806
|
|
Niken Narzary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2 (Bengtol-Serfang)
|
0425006000NRG23051220220206833
|
05/12/2022
|
Monek Basumatary
|
0425006WL015094
|
Monek Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561819
|
|
Monek Basumatary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1022 (Bengtol-Serfang)
|
0425006000NRG23051220220206835
|
05/12/2022
|
Amion Champromary
|
0425006WL015094
|
Amion Champromary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561780
|
|
Amion Champromary
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1035 (Bengtol-Serfang)
|
0425006000NRG23051220220206838
|
05/12/2022
|
Hanna Hajowary
|
0425006WL015094
|
Hanna Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561782
|
|
Hanna Hajowary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036 (Bengtol-Serfang)
|
0425006000NRG23051220220206840
|
05/12/2022
|
Modon Narzary
|
0425006WL015094
|
Modon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561817
|
|
Modon Narzary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036 (Bengtol-Serfang)
|
0425006000NRG23051220220206841
|
05/12/2022
|
Rina Narzary
|
0425006WL015094
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561781
|
|
Rina Narzary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1079 (Bengtol-Serfang)
|
0425006000NRG23051220220206844
|
05/12/2022
|
RONJILA BASUMATARY
|
0425006WL015094
|
RONJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561482
|
|
RONJILA BASUMATARY
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1083 (Bengtol-Serfang)
|
0425006000NRG23051220220206845
|
05/12/2022
|
Jambi Narzary
|
0425006WL015094
|
Jambi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561481
|
|
Jambi Narzary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-128-001/299 (Patabari)
|
0425006000NRG23031220220205944
|
05/12/2022
|
Gonga Basumatary
|
0425006WL015008
|
Gonga Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7915561826
|
No Such Account
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-128-001/299 (Patabari)
|
0425006000NRG23031220220205945
|
05/12/2022
|
Suniram Basumatary
|
0425006WL015008
|
Suniram Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7915561494
|
No Such Account
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-128-003/449 (Patabari)
|
0425006000NRG23031220220205947
|
05/12/2022
|
Andina Narzaru
|
0425006WL015008
|
Andina Narzaru
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561818
|
|
Andina Narzaru
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-128-003/449 (Patabari)
|
0425006000NRG23031220220205946
|
05/12/2022
|
Raken Narzary
|
0425006WL015008
|
Raken Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561810
|
|
Raken Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1003 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206422
|
05/12/2022
|
Mohen Islary
|
0425006WL015048
|
Mohen Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561536
|
|
Mohen Islary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1011 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206339
|
05/12/2022
|
Abiron Borgoyary
|
0425006WL015041
|
Abiron Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561546
|
|
Abiron Borgoyary
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1013 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206342
|
05/12/2022
|
Sukursing Basumatary
|
0425006WL015041
|
Sukursing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561545
|
|
Sukursing Basumatary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1013 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206341
|
05/12/2022
|
Sukursing Basumatary
|
0425006WL015041
|
Sukursing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561544
|
|
Sukursing Basumatary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1014 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206344
|
05/12/2022
|
Benojit Basumatary
|
0425006WL015041
|
Benojit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561559
|
|
Benojit Basumatary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1014 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206343
|
05/12/2022
|
Benojit Basumatary
|
0425006WL015041
|
Benojit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561558
|
|
Benojit Basumatary
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1019 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206423
|
05/12/2022
|
Sebastain Narzary
|
0425006WL015048
|
Sebastain Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561541
|
|
Sebastain Narzary
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1025 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206346
|
05/12/2022
|
Priskila Hazowary
|
0425006WL015041
|
Priskila Hazowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561648
|
|
Priskila Hazowary
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1114 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206351
|
05/12/2022
|
Sombari Narzary
|
0425006WL015041
|
Sombari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561529
|
|
Sombari Narzary
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-107-001/125 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206360
|
05/12/2022
|
Bobi Narzary
|
0425006WL015041
|
Bobi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561635
|
|
Bobi Narzary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-107-001/170 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206424
|
05/12/2022
|
MALEN WARY
|
0425006WL015048
|
MALEN WARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561519
|
|
MALEN WARY
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-107-001/195 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206427
|
05/12/2022
|
KAMESWAR WARY
|
0425006WL015048
|
KAMESWAR WARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561518
|
|
KAMESWAR WARY
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2548 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206363
|
05/12/2022
|
Nekson Basumatary
|
0425006WL015041
|
Nekson Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561565
|
|
Nekson Basumatary
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2549 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206365
|
05/12/2022
|
Dilip Basumatary
|
0425006WL015041
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561634
|
|
Dilip Basumatary
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2549 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206364
|
05/12/2022
|
Dilip Basumatary
|
0425006WL015041
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561566
|
|
Dilip Basumatary
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-107-001/549 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206772
|
05/12/2022
|
LOBIKA BASUMATARY
|
0425006WL015093
|
LOBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561532
|
|
LOBIKA BASUMATARY
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-107-001/567 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206773
|
05/12/2022
|
Bina Basumatary
|
0425006WL015093
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561531
|
|
Bina Basumatary
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-107-001/591 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206435
|
05/12/2022
|
Krestina Islary
|
0425006WL015048
|
Krestina Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561520
|
|
Krestina Islary
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-107-001/596 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206439
|
05/12/2022
|
Swmsri Islary
|
0425006WL015048
|
Swmsri Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561521
|
|
Swmsri Islary
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-107-001/658 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206779
|
05/12/2022
|
Bijen Basumatary
|
0425006WL015093
|
Bijen Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561567
|
|
Bijen Basumatary
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-107-001/658 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206778
|
05/12/2022
|
Kritina Basumatary
|
0425006WL015093
|
Kritina Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561525
|
|
Kritina Basumatary
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-107-001/705 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206780
|
05/12/2022
|
Raben Narzary
|
0425006WL015093
|
Raben Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561569
|
|
Raben Narzary
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206785
|
05/12/2022
|
Raju Basumatary
|
0425006WL015093
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561537
|
|
Raju Basumatary
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-107-001/894 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206442
|
05/12/2022
|
Hosia Islary
|
0425006WL015048
|
Hosia Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561523
|
|
Hosia Islary
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-107-001/934 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206787
|
05/12/2022
|
Fauli Narzary
|
0425006WL015093
|
Fauli Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561526
|
|
Fauli Narzary
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-107-001/943 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206450
|
05/12/2022
|
Gaodang Islary
|
0425006WL015048
|
Gaodang Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561528
|
|
Gaodang Islary
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-107-001/958 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206454
|
05/12/2022
|
Tuntri Islary
|
0425006WL015048
|
Tuntri Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561556
|
|
Tuntri Islary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-107-001/965 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206457
|
05/12/2022
|
Akol Islary
|
0425006WL015048
|
Akol Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561580
|
|
Akol Islary
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-107-001/965 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206456
|
05/12/2022
|
Ganamati Islary
|
0425006WL015048
|
Ganamati Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561557
|
|
Ganamati Islary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-107-001/966 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206458
|
05/12/2022
|
Albish Islary
|
0425006WL015048
|
Albish Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561542
|
|
Albish Islary
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-107-001/973 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206460
|
05/12/2022
|
Anantha Basumatary
|
0425006WL015048
|
Anantha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561570
|
|
Anantha Basumatary
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-107-001/973 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206459
|
05/12/2022
|
Benju Basumatary
|
0425006WL015048
|
Benju Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561522
|
|
Benju Basumatary
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-107-001/982 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206789
|
05/12/2022
|
Nilo Basumatary
|
0425006WL015093
|
Nilo Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561533
|
|
Nilo Basumatary
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1095 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206794
|
05/12/2022
|
Ramwnda Basumatary
|
0425006WL015093
|
Ramwnda Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561553
|
|
Ramwnda Basumatary
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1103 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206796
|
05/12/2022
|
Somela Basumatary
|
0425006WL015093
|
Somela Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561539
|
|
Somela Basumatary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1144 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206369
|
05/12/2022
|
Hem Chan Borgoyary
|
0425006WL015041
|
Hem Chan Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561530
|
|
Hem Chan Borgoyary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1145 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206371
|
05/12/2022
|
Iran Mochahary
|
0425006WL015041
|
Iran Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561555
|
|
Iran Mochahary
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2533 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206810
|
05/12/2022
|
Anil Basumatary
|
0425006WL015093
|
Anil Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561573
|
|
Anil Basumatary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2535 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206811
|
05/12/2022
|
Gali Kaklary
|
0425006WL015093
|
Gali Kaklary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561575
|
|
Gali Kaklary
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-107-002/610 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206815
|
05/12/2022
|
Shamapuru Basumatary
|
0425006WL015093
|
Shamapuru Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561552
|
|
Shamapuru Basumatary
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-107-002/619 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206818
|
05/12/2022
|
Raja Basumatary
|
0425006WL015093
|
Raja Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561540
|
|
Raja Basumatary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-107-003/107 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206372
|
05/12/2022
|
Binu Basumatary
|
0425006WL015042
|
Binu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561628
|
|
Binu Basumatary
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-107-003/124 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206373
|
05/12/2022
|
Roseline Islary
|
0425006WL015042
|
Roseline Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561538
|
|
Roseline Islary
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-107-003/508 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206383
|
05/12/2022
|
Rahin Islary
|
0425006WL015042
|
Rahin Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561527
|
|
Rahin Islary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-107-003/569 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206386
|
05/12/2022
|
Hideswar Islary
|
0425006WL015042
|
Hideswar Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561562
|
|
Hideswar Islary
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-107-003/617 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206394
|
05/12/2022
|
Marjoni Islary
|
0425006WL015042
|
Marjoni Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561534
|
|
Marjoni Islary
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-107-003/63 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206397
|
05/12/2022
|
Binidip Islary
|
0425006WL015042
|
Binidip Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561543
|
|
Binidip Islary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-107-003/87 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206399
|
05/12/2022
|
Sonji Islary
|
0425006WL015042
|
Sonji Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561524
|
|
Sonji Islary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2504 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206831
|
05/12/2022
|
Swmdwn Bargoyary
|
0425006WL015093
|
Swmdwn Bargoyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561572
|
|
Swmdwn Bargoyary
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-110-004/48 (Tilokgaon)
|
0425006000NRG23041220220206305
|
05/12/2022
|
DulPan Bewa
|
0425006WL015040
|
DulPan Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561535
|
|
DulPan Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-110-004/347 (Tilokgaon)
|
0425006000NRG23041220220206295
|
05/12/2022
|
Asmina Khatun
|
0425006WL015040
|
Asmina Khatun
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561767
|
|
Asmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-107-001/170 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206425
|
05/12/2022
|
Rita Wary
|
0425006WL015048
|
Rita Wary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561814
|
|
Rita Wary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1150 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206798
|
05/12/2022
|
Bishnu Narzary
|
0425006WL015093
|
Bishnu Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561816
|
|
Bishnu Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-107-003/617 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206395
|
05/12/2022
|
Manoj Islary
|
0425006WL015042
|
Manoj Islary
|
00176
|
IDIB000B049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561815
|
|
Manoj Islary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-110-004/274 (Tilokgaon)
|
0425006000NRG23041220220206252
|
05/12/2022
|
Jayanti Basumatary
|
0425006WL015040
|
Jayanti Basumatary
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915561805
|
|
Jayanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9193 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206367
|
05/12/2022
|
Agostina Narzary
|
0425006WL015041
|
Agostina Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915561822
|
|
Agostina Narzary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-107-004/187 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206830
|
05/12/2022
|
Sansumwi Narzary
|
0425006WL015093
|
Sansumwi Narzary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915561820
|
|
Sansumwi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-123-001/33 (Hatisar)
|
0425006000NRG23051220220206514
|
05/12/2022
|
Monisha Rai
|
0425006WL015071
|
Monisha Rai
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915561823
|
|
Monisha Rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-107-003/616 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206393
|
05/12/2022
|
Manikalal Islary
|
0425006WL015042
|
Manikalal Islary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561697
|
|
MR MANIKALAL ISHLARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7494 (Hatisar)
|
0425006000NRG23051220220206535
|
05/12/2022
|
Rajib Chetry
|
0425006WL015071
|
Rajib Chetry
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561746
|
|
MR RAJIB CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-101-011/141 (Fulguri)
|
0425006000NRG23051220220206407
|
05/12/2022
|
Meghnath Narzary
|
0425006WL015044
|
Meghnath Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561652
|
|
MRS DORLE NARZARY
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-101-011/400 (Fulguri)
|
0425006000NRG23051220220206411
|
05/12/2022
|
Saphenth Narzary
|
0425006WL015044
|
Saphenth Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561653
|
|
MR CHAPENATH NARZARY
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-101-011/438 (Fulguri)
|
0425006000NRG23051220220206404
|
05/12/2022
|
Budiram Basumatary
|
0425006WL015043
|
Budiram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561651
|
|
MR BUDDIRAM BASUMATARY
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-101-011/463 (Fulguri)
|
0425006000NRG23051220220206405
|
05/12/2022
|
Lakhi Basumatary
|
0425006WL015043
|
Lakhi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561734
|
|
MR LAKHI BASUMATARY
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-107-001/627 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206774
|
05/12/2022
|
Joab Narzary
|
0425006WL015093
|
Joab Narzary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561702
|
|
MR JOAB NARZARY
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9187 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206448
|
05/12/2022
|
Daisy Islary
|
0425006WL015048
|
Daisy Islary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561506
|
|
MISS DAISY ISLARY
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9187 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206447
|
05/12/2022
|
Nisan Islary
|
0425006WL015048
|
Nisan Islary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561507
|
|
MR NISAN ISLARY
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9187 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206449
|
05/12/2022
|
Steela Islary
|
0425006WL015048
|
Steela Islary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561505
|
|
MISS STEELA ISLARY
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1150 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206799
|
05/12/2022
|
Munula Narzary
|
0425006WL015093
|
Munula Narzary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561706
|
|
MRS MUNULA BRAHMA
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2414 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206376
|
05/12/2022
|
Anjali Moshahary
|
0425006WL015042
|
Anjali Moshahary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561739
|
|
MRS ANJALI MOSHAHARY
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-107-003/574 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206390
|
05/12/2022
|
Pwilao Islary
|
0425006WL015042
|
Pwilao Islary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561683
|
|
MR PWILAO ISLARY
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-110-004/10 (Tilokgaon)
|
0425006000NRG23041220220206237
|
05/12/2022
|
Sumuti Basumatary
|
0425006WL015040
|
Sumuti Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561705
|
|
MRS SUMATI BASUMATARY
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-110-004/237 (Tilokgaon)
|
0425006000NRG23041220220206245
|
05/12/2022
|
Indira Basumatary
|
0425006WL015040
|
Indira Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561661
|
|
MRS INDIRA BASUMATARY
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-110-004/238 (Tilokgaon)
|
0425006000NRG23041220220206247
|
05/12/2022
|
Anara Bibi
|
0425006WL015040
|
Anara Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561754
|
|
MRS ANOWARA BIBI
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-110-004/25 (Tilokgaon)
|
0425006000NRG23041220220206249
|
05/12/2022
|
Sabetri Basumatary
|
0425006WL015040
|
Sabetri Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561751
|
|
MRS SABETRI BASUMATARY
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-110-004/274 (Tilokgaon)
|
0425006000NRG23041220220206253
|
05/12/2022
|
Gobinda Goyary
|
0425006WL015040
|
Gobinda Goyary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561703
|
|
MR GOBINDA GOYARY
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-110-004/278 (Tilokgaon)
|
0425006000NRG23041220220206254
|
05/12/2022
|
Sarbeswar Basumatary
|
0425006WL015040
|
Sarbeswar Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561660
|
|
MR SARBESWAR BASUMATARY
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-110-004/279 (Tilokgaon)
|
0425006000NRG23041220220206255
|
05/12/2022
|
Rane Basumatary
|
0425006WL015040
|
Rane Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561655
|
|
MISS RANE BASUMATARY
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-110-004/280 (Tilokgaon)
|
0425006000NRG23041220220206256
|
05/12/2022
|
Urmila Brahma
|
0425006WL015040
|
Urmila Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561654
|
|
URMILA BRAHMA
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-110-004/285 (Tilokgaon)
|
0425006000NRG23041220220206257
|
05/12/2022
|
Riju Basumatary
|
0425006WL015040
|
Riju Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561662
|
|
MR RIJU BASUMATARY
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-110-004/285 (Tilokgaon)
|
0425006000NRG23041220220206258
|
05/12/2022
|
Ripila Basumatary
|
0425006WL015040
|
Ripila Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561725
|
|
MRS RIPILA BASUMATARY
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-110-004/286 (Tilokgaon)
|
0425006000NRG23041220220206259
|
05/12/2022
|
Sanita Muchahary
|
0425006WL015040
|
Sanita Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561659
|
|
MRS SANITA MUCHAHARY
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-110-004/296 (Tilokgaon)
|
0425006000NRG23041220220206263
|
05/12/2022
|
Ronen Basumatary
|
0425006WL015040
|
Ronen Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561704
|
|
MR RANEN BASUMATARY
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-110-004/296 (Tilokgaon)
|
0425006000NRG23041220220206262
|
05/12/2022
|
Tinggring Basumatary
|
0425006WL015040
|
Tinggring Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561658
|
|
MRS TINGGRING BASUMATARY
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-110-004/298 (Tilokgaon)
|
0425006000NRG23041220220206264
|
05/12/2022
|
Anila Basumatary
|
0425006WL015040
|
Anila Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561663
|
|
MRS ANILA BASUMATARY
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-110-004/301 (Tilokgaon)
|
0425006000NRG23041220220206268
|
05/12/2022
|
Dikhli Basumatary
|
0425006WL015040
|
Dikhli Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561724
|
|
MRS DIKLI BASUMATARY
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-110-004/305 (Tilokgaon)
|
0425006000NRG23041220220206271
|
05/12/2022
|
Indra Basumatary
|
0425006WL015040
|
Indra Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561665
|
|
MRS INDRA BASUMATARY
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306 (Tilokgaon)
|
0425006000NRG23041220220206272
|
05/12/2022
|
Anjali Brahma
|
0425006WL015040
|
Anjali Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561656
|
|
MRS ANJALI BRAHMA
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306 (Tilokgaon)
|
0425006000NRG23041220220206273
|
05/12/2022
|
Naishree Goyari
|
0425006WL015040
|
Naishree Goyari
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561657
|
|
MS NAISHREE GOYARI
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-110-004/321 (Tilokgaon)
|
0425006000NRG23041220220206275
|
05/12/2022
|
Berog Basumatary
|
0425006WL015040
|
Berog Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561756
|
|
MRS BERGO BASUMATARY
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-110-004/321 (Tilokgaon)
|
0425006000NRG23041220220206276
|
05/12/2022
|
Pirpila Basumatary
|
0425006WL015040
|
Pirpila Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561755
|
|
MISS PIRPILA BASUMATARY
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-110-004/322 (Tilokgaon)
|
0425006000NRG23041220220206277
|
05/12/2022
|
Fwisali Basumatary
|
0425006WL015040
|
Fwisali Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561758
|
|
MISS FWISALI BASUMATARY
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-110-004/326 (Tilokgaon)
|
0425006000NRG23041220220206280
|
05/12/2022
|
Bimala Brahma Basumatary
|
0425006WL015040
|
Bimala Brahma Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561759
|
|
MRS BIMALA BRAHMA BASUMATARY
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-110-004/330 (Tilokgaon)
|
0425006000NRG23041220220206281
|
05/12/2022
|
Alok Basumatary
|
0425006WL015040
|
Alok Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561512
|
|
MRS BIDANGSHRI BASUMATARY
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-110-004/334 (Tilokgaon)
|
0425006000NRG23041220220206285
|
05/12/2022
|
Jwogasor Boro
|
0425006WL015040
|
Jwogasor Boro
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561513
|
|
MR JWOGASAR BORO
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-110-004/334 (Tilokgaon)
|
0425006000NRG23041220220206286
|
05/12/2022
|
Krishna Basumatary
|
0425006WL015040
|
Krishna Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7915561509
|
No Such Account
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-110-004/336 (Tilokgaon)
|
0425006000NRG23041220220206288
|
05/12/2022
|
Manjil Basumatary
|
0425006WL015040
|
Manjil Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561760
|
|
MR MANJIL BASUMATARY
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-110-004/34 (Tilokgaon)
|
0425006000NRG23041220220206291
|
05/12/2022
|
Sumitra Basumatary
|
0425006WL015040
|
Sumitra Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561664
|
|
MRS SUMITRA BASUMATARY
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-110-004/41 (Tilokgaon)
|
0425006000NRG23041220220206302
|
05/12/2022
|
Kalek Mandal
|
0425006WL015040
|
Kalek Mandal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561742
|
|
MR KHALEK MONDAL
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-110-004/5 (Tilokgaon)
|
0425006000NRG23041220220206308
|
05/12/2022
|
Maloti Basumatary
|
0425006WL015040
|
Maloti Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915561723
|
|
MRS MALOTI BASUMATARY
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-110-005/467 (Tilokgaon)
|
0425006000NRG23051220220206414
|
05/12/2022
|
Abiram Choudhury
|
0425006WL015046
|
Abiram Choudhury
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561502
|
|
MR ABHIRAM CHOUDHURY
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-110-005/550 (Tilokgaon)
|
0425006000NRG23031220220205857
|
05/12/2022
|
Abdul Ali
|
0425006WL014997
|
Abdul Ali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561511
|
|
MR ABDULA SHEIKH
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-110-005/550 (Tilokgaon)
|
0425006000NRG23031220220205856
|
05/12/2022
|
Abdul Ali
|
0425006WL014997
|
Abdul Ali
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561503
|
|
MR ABDULA SHEIKH
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-110-005/685 (Tilokgaon)
|
0425006000NRG23031220220205859
|
05/12/2022
|
Dhanafati Barman
|
0425006WL014997
|
Dhanafati Barman
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
14/01/2023
|
|
7915561510
|
|
MRS DHANAPATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206805
|
05/12/2022
|
Pramad Narzary
|
0425006WL015093
|
Pramad Narzary
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561504
|
|
MR PRAMAD NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1009 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206337
|
05/12/2022
|
Ahela Borgoyary
|
0425006WL015041
|
Ahela Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561689
|
|
MRS AHELA BARGAYARY
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1010 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206338
|
05/12/2022
|
Pobita Borgoyary
|
0425006WL015041
|
Pobita Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561690
|
|
MRS POBITA BORGOYARY
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1073 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206766
|
05/12/2022
|
Rumi Narzary
|
0425006WL015093
|
Rumi Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561715
|
|
MRS RUMI NARZARY
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-107-001/111 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206350
|
05/12/2022
|
Rijita Basumatary
|
0425006WL015041
|
Rijita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561620
|
|
MISS RIJITHA BASUMATARY
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-107-001/111 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206349
|
05/12/2022
|
Rohila Basumatary
|
0425006WL015041
|
Rohila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561747
|
|
MRS RAHILA BASUMATARY
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-107-001/113 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206353
|
05/12/2022
|
Derhasat Borgoyary
|
0425006WL015041
|
Derhasat Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561621
|
|
MR DERHASAT BORGOYARY
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-107-001/114 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206355
|
05/12/2022
|
Dansrang Borgoyary
|
0425006WL015041
|
Dansrang Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561619
|
|
MR DANSRANG BORGOYARY
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-107-001/114 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206356
|
05/12/2022
|
Minaksi Borgoyary
|
0425006WL015041
|
Minaksi Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561752
|
|
MRS MINASKI BORGOYARY
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-107-001/124 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206359
|
05/12/2022
|
Bimal Basumatary
|
0425006WL015041
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561646
|
|
MR BIMAL BASUMATARY
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-107-001/127 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206361
|
05/12/2022
|
Rupa Basumatary
|
0425006WL015041
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561764
|
|
MRS RUPA MACHAHARY
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-107-001/167 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206768
|
05/12/2022
|
Miri Mochahary
|
0425006WL015093
|
Miri Mochahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561611
|
|
MRS MIRI MOCHAHARY
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-107-001/195 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206428
|
05/12/2022
|
Nani Wary
|
0425006WL015048
|
Nani Wary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561645
|
|
MRS NANI WARY
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2490 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206431
|
05/12/2022
|
Anjalu Islary
|
0425006WL015048
|
Anjalu Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561514
|
|
MR ANJALU ISLARY
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2490 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206429
|
05/12/2022
|
Jikoniya Islary
|
0425006WL015048
|
Jikoniya Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561554
|
|
MR JIKONIYA ISLARY
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2515 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206433
|
05/12/2022
|
Donsri Narzary
|
0425006WL015048
|
Donsri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561563
|
|
MRS DONSRI NARZARY
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2562 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206770
|
05/12/2022
|
Saytosri Basumatary
|
0425006WL015093
|
Saytosri Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561591
|
|
MRS SAYTOSRI BASUMATARY
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2590 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206771
|
05/12/2022
|
Anto Muchahary
|
0425006WL015093
|
Anto Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561600
|
|
MR ANTA MACHAHARI
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-107-001/591 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206436
|
05/12/2022
|
Pronash Islary
|
0425006WL015048
|
Pronash Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561679
|
|
MR PRONOSH ISLARY
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-107-001/592 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206438
|
05/12/2022
|
Morton Narzary
|
0425006WL015048
|
Morton Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561736
|
|
MR NOTON NARZARY
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-107-001/596 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206440
|
05/12/2022
|
Pronod Islary
|
0425006WL015048
|
Pronod Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561561
|
|
MR PRONOD ISLARY
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-107-001/596 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206441
|
05/12/2022
|
Sanda Basumatary
|
0425006WL015048
|
Sanda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561738
|
|
MS SANDA BASUMATARY
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-107-001/653 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206776
|
05/12/2022
|
Paramela Narzary
|
0425006WL015093
|
Paramela Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561718
|
|
MRS PROMILA NARZARY
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-107-001/653 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206777
|
05/12/2022
|
Simson Narzary
|
0425006WL015093
|
Simson Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561588
|
|
MR CHIMACHAN NARZARY
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206786
|
05/12/2022
|
Munjuli Basumatary
|
0425006WL015093
|
Munjuli Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561564
|
|
MRS MUNJULI BASUMATARY
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9161 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206444
|
05/12/2022
|
Gwhwm Basumatary
|
0425006WL015048
|
Gwhwm Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561668
|
|
MR GWHWM BASUMATARY
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9161 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206445
|
05/12/2022
|
Rijina Basumatary
|
0425006WL015048
|
Rijina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561670
|
|
MRS RIJIMA BASUMATARY
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9162 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206446
|
05/12/2022
|
Bhumiraj Islary
|
0425006WL015048
|
Bhumiraj Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561748
|
|
MR BHUMIRAJ ISLARY
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-107-001/934 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206788
|
05/12/2022
|
Albina Narzary
|
0425006WL015093
|
Albina Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561612
|
|
MRS ALBINA NARZARY
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-107-001/956 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206453
|
05/12/2022
|
Pranshi Islary
|
0425006WL015048
|
Pranshi Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561682
|
|
MRS PRANSHRI ISLARY
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-107-001/958 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206455
|
05/12/2022
|
Philimon Islary
|
0425006WL015048
|
Philimon Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561680
|
|
MR PHILIMON ISLARY
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-107-001/981 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206463
|
05/12/2022
|
Songla Basumatary
|
0425006WL015048
|
Songla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561700
|
|
MRS DALE BASUMATARY
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-107-001/982 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206790
|
05/12/2022
|
Danswrang Basumatary
|
0425006WL015093
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561708
|
|
MR DANSWRANG BASUMATARY
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-107-001/983 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206464
|
05/12/2022
|
Supila Islary
|
0425006WL015048
|
Supila Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561720
|
|
MRS NALEB ISLARY
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-107-001/985 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206791
|
05/12/2022
|
Joseph Mochahary
|
0425006WL015093
|
Joseph Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561710
|
|
SHRI JOSEPH MOSHAHARY
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1095 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206795
|
05/12/2022
|
Juli Basumatary
|
0425006WL015093
|
Juli Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915561616
|
|
MISS JULI BASUMATARY
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1103 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206797
|
05/12/2022
|
Mwina Basumatary
|
0425006WL015093
|
Mwina Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561576
|
|
MISS MWINA BASUMATARY
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1144 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206370
|
05/12/2022
|
Romiya Borgoyary
|
0425006WL015041
|
Romiya Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561626
|
|
MRS ROMIYA BORGOYARY
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1153 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206801
|
05/12/2022
|
Pradip Narzary
|
0425006WL015093
|
Pradip Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561669
|
|
MR PRADIP NARZARY
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206803
|
05/12/2022
|
Prama Narzary
|
0425006WL015093
|
Prama Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561707
|
|
SHRI PRAMA NARZARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1160 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206806
|
05/12/2022
|
Shibnarayan Basumatary
|
0425006WL015093
|
Shibnarayan Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561622
|
|
MR SHIBNARAYAN BASUMATARY
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1185 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206807
|
05/12/2022
|
Dimbeswar Borgoyary
|
0425006WL015093
|
Dimbeswar Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561625
|
|
MR DIMBESHWAR BARGAYARY
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2507 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206808
|
05/12/2022
|
Hablung Narzary
|
0425006WL015093
|
Hablung Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561678
|
|
MRS HABLUNG NARZARY
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2535 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206812
|
05/12/2022
|
Moneswar Kaklary
|
0425006WL015093
|
Moneswar Kaklary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561574
|
|
MRS LILLI RABHA
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-107-002/298 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206813
|
05/12/2022
|
Jambhi Narzary
|
0425006WL015093
|
Jambhi Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561624
|
|
MRS DUKUSRI NARZARY
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-107-002/514 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206814
|
05/12/2022
|
Sambey Basumatary
|
0425006WL015093
|
Sambey Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561617
|
|
MRS SAMBEY BASUMATARY
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-107-002/612 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206817
|
05/12/2022
|
Danswrang Basumatary
|
0425006WL015093
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561637
|
|
MR DANSWRANG BASUMATARY
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-107-002/612 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206816
|
05/12/2022
|
Swmbwt Basumatary
|
0425006WL015093
|
Swmbwt Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561688
|
|
MRS AOLAO BASUMATARY
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-107-002/643 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206822
|
05/12/2022
|
Nijwm Daimary
|
0425006WL015093
|
Nijwm Daimary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561618
|
|
MR NIJWM DAIMARY
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-107-002/643 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206821
|
05/12/2022
|
Tileb Daimary
|
0425006WL015093
|
Tileb Daimary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561699
|
|
MRS THILEP DAIMARY
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206825
|
05/12/2022
|
Roshmi Brahma
|
0425006WL015093
|
Roshmi Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561614
|
|
MISS ROSHMI BRAHMA
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-107-002/686 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206828
|
05/12/2022
|
Iliya Basumatary
|
0425006WL015093
|
Iliya Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561613
|
|
MR ILIYA BASUMATARY
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-107-002/686 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206827
|
05/12/2022
|
Ronjita Basumatary
|
0425006WL015093
|
Ronjita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561765
|
|
MRS RANJITA BASUMATARY
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-107-002/702 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206829
|
05/12/2022
|
Paolina Basumatary
|
0425006WL015093
|
Paolina Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561636
|
|
MRS PAULENA BASUMATARY
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-107-003/193 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206375
|
05/12/2022
|
Reeno Narzary
|
0425006WL015042
|
Reeno Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561610
|
|
MRS REENO NARZARY
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2513 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206377
|
05/12/2022
|
Najima Islary
|
0425006WL015042
|
Najima Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561684
|
|
MS NAJIMA BASUMATARY
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2513 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206378
|
05/12/2022
|
Premoy Islary
|
0425006WL015042
|
Premoy Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561701
|
|
MR PREMOY ISLARY
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2519 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206380
|
05/12/2022
|
George Islary
|
0425006WL015042
|
George Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561726
|
|
MR GEORGE ISLARY
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2519 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206379
|
05/12/2022
|
Pronita Islary
|
0425006WL015042
|
Pronita Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561698
|
|
MRS PRONITA ISLARY
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2594 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206381
|
05/12/2022
|
Shanto Islary
|
0425006WL015042
|
Shanto Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561602
|
|
MR SHANTO ISLARY
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2594 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206382
|
05/12/2022
|
Sunaina Islary
|
0425006WL015042
|
Sunaina Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561737
|
|
MISS SUNAINA ISLARY
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-107-003/508 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206384
|
05/12/2022
|
Fulsri Islary
|
0425006WL015042
|
Fulsri Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561696
|
|
MRS FULSHRI ISLARY
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-107-003/569 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206387
|
05/12/2022
|
Sahita Islary
|
0425006WL015042
|
Sahita Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561685
|
|
MISS SAHITA ISLARY
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-107-003/571 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206388
|
05/12/2022
|
Ajit Islary
|
0425006WL015042
|
Ajit Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561687
|
|
MR AJIT ISLARY
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-107-003/63 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206398
|
05/12/2022
|
Prisca Islary
|
0425006WL015042
|
Prisca Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561686
|
|
MRS PRISCA ISLARY
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-107-005/142 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206467
|
05/12/2022
|
Anajalus Basumatary
|
0425006WL015048
|
Anajalus Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561681
|
|
MR ANAJALUS BASUMATARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-107-005/142 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206468
|
05/12/2022
|
Swmdwn Basumatary
|
0425006WL015048
|
Swmdwn Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561749
|
|
MR SWMDWN BASUMATARY
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-107-005/170 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206470
|
05/12/2022
|
Nikolash Basumatary
|
0425006WL015048
|
Nikolash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561750
|
|
MR NICOLASH BASUMATARY
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-107-005/174 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206472
|
05/12/2022
|
Gobin Narzary
|
0425006WL015048
|
Gobin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561560
|
|
MR GOBIN NARZARY
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-123-001/125 (Hatisar)
|
0425006000NRG23051220220206505
|
05/12/2022
|
Januka Karoyal
|
0425006WL015071
|
Januka Karoyal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561592
|
|
MRS JANUKA CHHETRI
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-123-001/141 (Hatisar)
|
0425006000NRG23051220220206506
|
05/12/2022
|
Suraj Nirola
|
0425006WL015071
|
Suraj Nirola
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561598
|
|
MR SURAJ NIROLA
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-123-001/151654 (Hatisar)
|
0425006000NRG23051220220206507
|
05/12/2022
|
Dik Bahadur Sonar
|
0425006WL015071
|
Dik Bahadur Sonar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561589
|
|
MR DIKBAHADUR SONAR
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-123-001/151654 (Hatisar)
|
0425006000NRG23051220220206508
|
05/12/2022
|
Kamali Sonar
|
0425006WL015071
|
Kamali Sonar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561735
|
|
MRS KAMALI SONAR
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167 (Hatisar)
|
0425006000NRG23051220220206548
|
05/12/2022
|
Dipok Roy
|
0425006WL015072
|
Dipok Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561672
|
|
MR DIPOK ROY
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167 (Hatisar)
|
0425006000NRG23051220220206549
|
05/12/2022
|
Phulmati Roy
|
0425006WL015072
|
Phulmati Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561728
|
|
MRS FULMATI RAY
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168 (Hatisar)
|
0425006000NRG23051220220206551
|
05/12/2022
|
Dipanjali Adhikari
|
0425006WL015072
|
Dipanjali Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561577
|
|
MRS DIPINJALI ADHIKARI
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168 (Hatisar)
|
0425006000NRG23051220220206550
|
05/12/2022
|
Durga Adhikari
|
0425006WL015072
|
Durga Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561712
|
|
MR DURGA ADHIKARI
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-123-001/170 (Hatisar)
|
0425006000NRG23051220220206553
|
05/12/2022
|
Gayatri Prasad
|
0425006WL015072
|
Gayatri Prasad
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561711
|
|
MRS GAYATRI PRASAD
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199 (Hatisar)
|
0425006000NRG23051220220206555
|
05/12/2022
|
Sukuhi Chhetri
|
0425006WL015072
|
Sukuhi Chhetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561730
|
|
MRS SUKUNI CHETRY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-123-001/235 (Hatisar)
|
0425006000NRG23051220220206509
|
05/12/2022
|
JULI MEASER
|
0425006WL015071
|
JULI MEASER
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561630
|
|
MRS JULI MIJAR
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-123-001/235 (Hatisar)
|
0425006000NRG23051220220206510
|
05/12/2022
|
Munu Mizar
|
0425006WL015071
|
Munu Mizar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561631
|
|
MISS BUNU MIZAR
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-123-001/243 (Hatisar)
|
0425006000NRG23051220220206556
|
05/12/2022
|
SUNIL BARUWA
|
0425006WL015072
|
SUNIL BARUWA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561581
|
|
MR SUNIL BARUA
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-123-001/253 (Hatisar)
|
0425006000NRG23051220220206511
|
05/12/2022
|
BHOLA NATH SHARMA
|
0425006WL015071
|
BHOLA NATH SHARMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561733
|
|
MR BHOLANATH SHARMA
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-123-001/31 (Hatisar)
|
0425006000NRG23051220220206559
|
05/12/2022
|
Johoni Sutradhar
|
0425006WL015072
|
Johoni Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561571
|
|
MRS SHONI SUTRADHAR
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-123-001/33 (Hatisar)
|
0425006000NRG23051220220206512
|
05/12/2022
|
Bobby Rai
|
0425006WL015071
|
Bobby Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561517
|
|
MRS BABI CHETRI
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-123-001/33 (Hatisar)
|
0425006000NRG23051220220206513
|
05/12/2022
|
Monoj Rai
|
0425006WL015071
|
Monoj Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561650
|
|
MR MANOJ RAI
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-123-001/347 (Hatisar)
|
0425006000NRG23051220220206560
|
05/12/2022
|
Ujit Lakra
|
0425006WL015072
|
Ujit Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561727
|
|
MR AJIT LAKRA
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-123-001/395 (Hatisar)
|
0425006000NRG23051220220206561
|
05/12/2022
|
Lalita Pradhan
|
0425006WL015072
|
Lalita Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561740
|
|
MRS LALITA PRADHAN
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-123-001/398 (Hatisar)
|
0425006000NRG23051220220206515
|
05/12/2022
|
Rupa Pradhan
|
0425006WL015071
|
Rupa Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561745
|
|
MRS RUPA PRADHAN
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4017 (Hatisar)
|
0425006000NRG23051220220206562
|
05/12/2022
|
Rama Adhikari
|
0425006WL015072
|
Rama Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561732
|
|
MRS RAMA ADHIKARI
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4020 (Hatisar)
|
0425006000NRG23051220220206516
|
05/12/2022
|
Muna Chhetri
|
0425006WL015071
|
Muna Chhetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561743
|
|
MRS MUNA CHHETRI
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022 (Hatisar)
|
0425006000NRG23051220220206563
|
05/12/2022
|
Binod Hembram
|
0425006WL015072
|
Binod Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561677
|
|
MR BINOD HEMBRAM
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4046 (Hatisar)
|
0425006000NRG23051220220206565
|
05/12/2022
|
Deo Maya Gurung
|
0425006WL015072
|
Deo Maya Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561731
|
|
MRS DEUMAYA GURUNG
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4046 (Hatisar)
|
0425006000NRG23051220220206564
|
05/12/2022
|
Prem Bahadur Gurung
|
0425006WL015072
|
Prem Bahadur Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561666
|
|
MR PREMBAHADUR GURUNG
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-123-001/407 (Hatisar)
|
0425006000NRG23051220220206517
|
05/12/2022
|
Bharati Barman
|
0425006WL015071
|
Bharati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561667
|
|
MRS BHARATI BARMAN
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4095 (Hatisar)
|
0425006000NRG23051220220206566
|
05/12/2022
|
Durga Chetry
|
0425006WL015072
|
Durga Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561599
|
|
MR DURGA CHETRI
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4095 (Hatisar)
|
0425006000NRG23051220220206567
|
05/12/2022
|
Manju Chetry
|
0425006WL015072
|
Manju Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561649
|
|
MRS MANJU CHETRI
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-123-001/410 (Hatisar)
|
0425006000NRG23051220220206568
|
05/12/2022
|
Parimal Roy
|
0425006WL015072
|
Parimal Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561674
|
|
MR PARIMAL ROY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-123-001/413 (Hatisar)
|
0425006000NRG23051220220206569
|
05/12/2022
|
Krishna Barman
|
0425006WL015072
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561675
|
|
MR KRISHNA BARMAN
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-123-001/413 (Hatisar)
|
0425006000NRG23051220220206570
|
05/12/2022
|
Sumitra Barman
|
0425006WL015072
|
Sumitra Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561713
|
|
MRS SUMITRA BARMAN
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-123-001/414 (Hatisar)
|
0425006000NRG23051220220206571
|
05/12/2022
|
Mamuni Roy
|
0425006WL015072
|
Mamuni Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561585
|
|
MRS MAMANI RAY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-123-001/415 (Hatisar)
|
0425006000NRG23051220220206572
|
05/12/2022
|
Gautam Karmakar
|
0425006WL015072
|
Gautam Karmakar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561673
|
|
MR GAUTAM KARMAKAR
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-123-001/415 (Hatisar)
|
0425006000NRG23051220220206573
|
05/12/2022
|
Kamuna Karmakar
|
0425006WL015072
|
Kamuna Karmakar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561582
|
|
MR KARUNA KARMOKAR PRADHAN
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-123-001/417 (Hatisar)
|
0425006000NRG23051220220206519
|
05/12/2022
|
Sanaman Pradhan
|
0425006WL015071
|
Sanaman Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561604
|
|
MR SANMAN PRADHAN
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-123-001/417 (Hatisar)
|
0425006000NRG23051220220206518
|
05/12/2022
|
Sarada Pradhan
|
0425006WL015071
|
Sarada Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561741
|
|
MRS SARADA PRADHAN
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-123-001/432 (Hatisar)
|
0425006000NRG23051220220206520
|
05/12/2022
|
Devi Maya Pradhan
|
0425006WL015071
|
Devi Maya Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561744
|
|
MRS DEVI MAYA PRADHAN
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-123-001/432 (Hatisar)
|
0425006000NRG23051220220206521
|
05/12/2022
|
Govin Pradhan
|
0425006WL015071
|
Govin Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561595
|
|
MR GOVIN PRADHAN
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-001/546 (Hatisar)
|
0425006000NRG23051220220206523
|
05/12/2022
|
Niraj Prasad
|
0425006WL015071
|
Niraj Prasad
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561587
|
|
MR NIRAJ PRASAD
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-123-001/546 (Hatisar)
|
0425006000NRG23051220220206522
|
05/12/2022
|
Punam Prasad
|
0425006WL015071
|
Punam Prasad
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561597
|
|
MRS PUNAM PRASAD
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-123-001/607 (Hatisar)
|
0425006000NRG23051220220206575
|
05/12/2022
|
Kalpana Tamang
|
0425006WL015072
|
Kalpana Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561717
|
|
MRS KALPANA TAMANG
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-123-001/607 (Hatisar)
|
0425006000NRG23051220220206574
|
05/12/2022
|
Ramesh Tamang
|
0425006WL015072
|
Ramesh Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561676
|
|
MR RAMESH TAMANG
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-123-001/622 (Hatisar)
|
0425006000NRG23051220220206524
|
05/12/2022
|
Lakhi Sha
|
0425006WL015071
|
Lakhi Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561693
|
|
MRS LAKHI SHA
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-123-001/623 (Hatisar)
|
0425006000NRG23051220220206525
|
05/12/2022
|
Mongara Saha
|
0425006WL015071
|
Mongara Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561694
|
|
MR MANGARA SHA
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-123-001/623 (Hatisar)
|
0425006000NRG23051220220206526
|
05/12/2022
|
Shita Saha
|
0425006WL015071
|
Shita Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561606
|
|
MRS SHITA SAH
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-123-001/625 (Hatisar)
|
0425006000NRG23051220220206528
|
05/12/2022
|
Nikumani Sing
|
0425006WL015071
|
Nikumani Sing
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561568
|
|
MRS NIKUMANI SINGH
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-123-001/625 (Hatisar)
|
0425006000NRG23051220220206527
|
05/12/2022
|
Sanjay Sing
|
0425006WL015071
|
Sanjay Sing
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561692
|
|
MR SANJAY SINGH
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-123-001/626 (Hatisar)
|
0425006000NRG23051220220206529
|
05/12/2022
|
Parbati Mishra
|
0425006WL015071
|
Parbati Mishra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561695
|
|
MRS PARBATI MISHRA
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-123-001/628 (Hatisar)
|
0425006000NRG23051220220206530
|
05/12/2022
|
Bishnu Barman
|
0425006WL015071
|
Bishnu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561605
|
|
MR BISHNU BARMAN
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-123-001/628 (Hatisar)
|
0425006000NRG23051220220206531
|
05/12/2022
|
Rekha Barman
|
0425006WL015071
|
Rekha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561596
|
|
MRS REKHA BARMAN
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-123-001/709 (Hatisar)
|
0425006000NRG23051220220206533
|
05/12/2022
|
Dama Bhujel
|
0425006WL015071
|
Dama Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561607
|
|
MISS DEMA BHUJEL
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-123-001/709 (Hatisar)
|
0425006000NRG23051220220206532
|
05/12/2022
|
Priti Maya Bhujel
|
0425006WL015071
|
Priti Maya Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561691
|
|
MRS PRITIMAYA BHUJEL
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7438 (Hatisar)
|
0425006000NRG23051220220206534
|
05/12/2022
|
Deepa Ray Das
|
0425006WL015071
|
Deepa Ray Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561632
|
|
MRS DEEPA RAYDAS
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7469 (Hatisar)
|
0425006000NRG23051220220206577
|
05/12/2022
|
Lachimaya Guranga
|
0425006WL015072
|
Lachimaya Guranga
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561516
|
|
MRS LACHI MAYA GURUNG
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7469 (Hatisar)
|
0425006000NRG23051220220206576
|
05/12/2022
|
Rambahadur Guranga
|
0425006WL015072
|
Rambahadur Guranga
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561515
|
|
MR RAMBAHADUR GURUNG
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7481 (Hatisar)
|
0425006000NRG23051220220206578
|
05/12/2022
|
Rupam Karmakar
|
0425006WL015072
|
Rupam Karmakar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561629
|
|
MR RUPAM KARMAKAR
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7496 (Hatisar)
|
0425006000NRG23051220220206536
|
05/12/2022
|
Arpan Katwal
|
0425006WL015071
|
Arpan Katwal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561609
|
|
MR ARPAN KATWAL
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-123-001/75 (Hatisar)
|
0425006000NRG23051220220206538
|
05/12/2022
|
Deepa Thapa Mongar
|
0425006WL015071
|
Deepa Thapa Mongar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561586
|
|
MRS DIPA THAPA
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-123-001/75 (Hatisar)
|
0425006000NRG23051220220206539
|
05/12/2022
|
Kabita Thapa Mongar
|
0425006WL015071
|
Kabita Thapa Mongar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561721
|
|
MISS KABITA THAPA
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7523 (Hatisar)
|
0425006000NRG23051220220206540
|
05/12/2022
|
Rajaram Sha
|
0425006WL015071
|
Rajaram Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561638
|
|
MR RAJARAM SHA
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7539 (Hatisar)
|
0425006000NRG23051220220206541
|
05/12/2022
|
Suraj Sha
|
0425006WL015071
|
Suraj Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561641
|
|
MR SURAJ SHA
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7541 (Hatisar)
|
0425006000NRG23051220220206542
|
05/12/2022
|
Navin Chetri
|
0425006WL015071
|
Navin Chetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561639
|
|
MR NAVIN CHHETRI
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7542 (Hatisar)
|
0425006000NRG23051220220206543
|
05/12/2022
|
Amar Sha
|
0425006WL015071
|
Amar Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561640
|
|
MR AMAR SHA
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7542 (Hatisar)
|
0425006000NRG23051220220206544
|
05/12/2022
|
Dirgi Sha
|
0425006WL015071
|
Dirgi Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561643
|
|
MRS DURGI SHA
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7543 (Hatisar)
|
0425006000NRG23051220220206545
|
05/12/2022
|
Urmila Sha
|
0425006WL015071
|
Urmila Sha
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561642
|
|
MRS URMILA SHA
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-123-001/79 (Hatisar)
|
0425006000NRG23051220220206579
|
05/12/2022
|
Sushila Roy
|
0425006WL015072
|
Sushila Roy
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561729
|
|
MRS SUSHILA RAY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-123-001/827 (Hatisar)
|
0425006000NRG23051220220206580
|
05/12/2022
|
Saju Karmakar
|
0425006WL015072
|
Saju Karmakar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561593
|
|
MR SAJU KARMAKAR
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-123-002/429 (Hatisar)
|
0425006000NRG23051220220206546
|
05/12/2022
|
Kumar Chhetri
|
0425006WL015071
|
Kumar Chhetri
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561584
|
|
MR KUMAR CHETRI
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7424 (Hatisar)
|
0425006000NRG23051220220206582
|
05/12/2022
|
Saraswati Barman
|
0425006WL015072
|
Saraswati Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561633
|
|
MRS SARASWATI BARMAN
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-124-011/5076 (Tukrajhar)
|
0425006000NRG23051220220206413
|
05/12/2022
|
Soti Narzary
|
0425006WL015045
|
Soti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561709
|
|
MRS SATI NARZARY
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-125-002/160 (Bengtol-Serfang)
|
0425006000NRG23051220220206832
|
05/12/2022
|
FAWLI MUSHAHARY
|
0425006WL015094
|
FAWLI MUSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561716
|
|
MRS FAWLI MUSHAHARY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2 (Bengtol-Serfang)
|
0425006000NRG23051220220206834
|
05/12/2022
|
Podomi Basumatary
|
0425006WL015094
|
Podomi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561722
|
|
MRS PODOMI BASUMATARY
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1024 (Bengtol-Serfang)
|
0425006000NRG23051220220206836
|
05/12/2022
|
Dolina Narzary
|
0425006WL015094
|
Dolina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561714
|
|
MRS DOLINA NARZARY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1027 (Bengtol-Serfang)
|
0425006000NRG23051220220206837
|
05/12/2022
|
Aronika Narzary
|
0425006WL015094
|
Aronika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561579
|
|
MRS ARONIKA MUSHAHARY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1035 (Bengtol-Serfang)
|
0425006000NRG23051220220206839
|
05/12/2022
|
Bioli Narzary
|
0425006WL015094
|
Bioli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561603
|
|
MRS BIOLI NARZARY
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053 (Bengtol-Serfang)
|
0425006000NRG23051220220206842
|
05/12/2022
|
Mishayel Islary
|
0425006WL015094
|
Mishayel Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561644
|
|
MR MISHAYEL ISLARY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053 (Bengtol-Serfang)
|
0425006000NRG23051220220206843
|
05/12/2022
|
Munjula Islary
|
0425006WL015094
|
Munjula Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561719
|
|
MONJULA MOSHAHARY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1083 (Bengtol-Serfang)
|
0425006000NRG23051220220206846
|
05/12/2022
|
Pujanti Narzary
|
0425006WL015094
|
Pujanti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561583
|
|
MRS FUJONTI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186406
|
186406
|
|
|
|
|
|
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-001/148 (Hatisar)
|
0425006000NRG23051220220206547
|
05/12/2022
|
Niren Bora
|
0425006WL015072
|
Niren Bora
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561578
|
|
MR NIREN BORA
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-123-001/170 (Hatisar)
|
0425006000NRG23051220220206552
|
05/12/2022
|
Subash Prasad
|
0425006WL015072
|
Subash Prasad
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561550
|
|
MR SUBASH PRASAD
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199 (Hatisar)
|
0425006000NRG23051220220206554
|
05/12/2022
|
Krishna Chetri
|
0425006WL015072
|
Krishna Chetri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561551
|
|
MR KRISHNA CHETRY
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-123-001/243 (Hatisar)
|
0425006000NRG23051220220206557
|
05/12/2022
|
SUNIL BARUWA
|
0425006WL015072
|
SUNIL BARUWA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561594
|
|
MR SUNIL BARUWA
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-123-001/31 (Hatisar)
|
0425006000NRG23051220220206558
|
05/12/2022
|
Chandra Sutradhar
|
0425006WL015072
|
Chandra Sutradhar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561547
|
|
MR CHANDRU SUTRDHAR
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-123-001/75 (Hatisar)
|
0425006000NRG23051220220206537
|
05/12/2022
|
Madan Thapa
|
0425006WL015071
|
Madan Thapa
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561548
|
|
MR MADAN THAPA
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2339 (Hatisar)
|
0425006000NRG23051220220206581
|
05/12/2022
|
KUL BDR CHHETRY
|
0425006WL015072
|
KUL BDR CHHETRY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561549
|
|
MR KUL BDR CHHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-107-001/104 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206765
|
05/12/2022
|
Nashib Basumatary
|
0425006WL015093
|
Nashib Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915561590
|
|
MR NASHIB BASUMATARY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-107-001/113 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206354
|
05/12/2022
|
Floritha Borgoyary
|
0425006WL015041
|
Floritha Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561671
|
|
MRS FLORITHA BORGOYARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-107-001/170 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206426
|
05/12/2022
|
Sudem Wary
|
0425006WL015048
|
Sudem Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561647
|
|
MR SUDEM WARY
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-107-001/943 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206451
|
05/12/2022
|
Mendra Islary
|
0425006WL015048
|
Mendra Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561627
|
|
MR MENDRA ISLARY
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206826
|
05/12/2022
|
Rihula Brahma
|
0425006WL015093
|
Rihula Brahma
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561615
|
|
MRS RIHULA BRAHMA
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-107-003/580 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206391
|
05/12/2022
|
Mwle Islary
|
0425006WL015042
|
Mwle Islary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561623
|
|
MRS MWLE ISLARY
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-107-003/597 (Bamungaon-Dattapur)
|
0425006000NRG23051220220206392
|
05/12/2022
|
Durjay Islary
|
0425006WL015042
|
Durjay Islary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915561608
|
|
MR DURJOY KUMAR ISLARY
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-125-004/82 (Bengtol-Serfang)
|
0425006000NRG23051220220206847
|
05/12/2022
|
Swari Basumatary
|
0425006WL015094
|
Swari Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915561601
|
|
MRS SWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499449
|
499449
|
|
|
|
|
|
|
|