|
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-25-006-105-001/1027
(Shyamthaibari)
|
0425006000NRG23071120220174146
|
07/11/2022
|
Ajit Basumatary
|
0425006WL012223
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656359
|
|
Ajit Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1050
(Shyamthaibari)
|
0425006000NRG23071120220174151
|
07/11/2022
|
Birgwshri Brahma
|
0425006WL012223
|
Birgwshri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656361
|
|
Birgwshri Brahma
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1081
(Shyamthaibari)
|
0425006000NRG23071120220174152
|
07/11/2022
|
Prafulla Basumatary
|
0425006WL012223
|
Prafulla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656360
|
|
Prafulla Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-006/400
(Shyamthaibari)
|
0425006000NRG23071120220174156
|
07/11/2022
|
Ulendra Basumatary
|
0425006WL012223
|
Ulendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656357
|
|
Ulendra Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-006/559
(Shyamthaibari)
|
0425006000NRG23071120220174160
|
07/11/2022
|
Jyasna Basumatary
|
0425006WL012223
|
Jyasna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656358
|
|
Jyasna Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-006/579
(Shyamthaibari)
|
0425006000NRG23071120220174161
|
07/11/2022
|
Siranjib Basumatary
|
0425006WL012223
|
Siranjib Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656291
|
|
Siranjib Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-109-002/12
(Subaijhar)
|
0425006000NRG23071120220175533
|
07/11/2022
|
Bimal Basumatary
|
0425006WL012306
|
Bimal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656296
|
|
Bimal Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-109-002/123
(Subaijhar)
|
0425006000NRG23071120220175534
|
07/11/2022
|
TORLI BASUMATARY
|
0425006WL012306
|
TORLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656297
|
|
TORLI BASUMATARY
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-109-002/233
(Subaijhar)
|
0425006000NRG23071120220175536
|
07/11/2022
|
Soyto Sri Basumatary
|
0425006WL012306
|
Soyto Sri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656293
|
|
Soyto Sri Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-109-002/5
(Subaijhar)
|
0425006000NRG23071120220175537
|
07/11/2022
|
Eshi Basumatary
|
0425006WL012306
|
Eshi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656295
|
|
Eshi Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7799
(Subaijhar)
|
0425006000NRG23071120220175538
|
07/11/2022
|
Jambi Goyary
|
0425006WL012306
|
Jambi Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656302
|
|
Jambi Goyary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-110-002/585
(Tilokgaon)
|
0425006000NRG23071120220175452
|
07/11/2022
|
Pratima Basumatary
|
0425006WL012303
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656305
|
|
Pratima Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-110-002/592
(Tilokgaon)
|
0425006000NRG23071120220175455
|
07/11/2022
|
Ratamali Basumatary
|
0425006WL012303
|
Ratamali Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656306
|
|
Ratamali Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-110-002/593
(Tilokgaon)
|
0425006000NRG23071120220175457
|
07/11/2022
|
Priya Basumatary
|
0425006WL012303
|
Priya Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656307
|
|
Priya Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-110-002/64
(Tilokgaon)
|
0425006000NRG23071120220175458
|
07/11/2022
|
Bijay Basumatary
|
0425006WL012303
|
Bijay Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656304
|
|
Bijay Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-114-001/47
(Birhangaon)
|
0425006000NRG23071120220175557
|
07/11/2022
|
Parboti Ray
|
0425006WL012308
|
Parboti Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656300
|
|
Parboti Ray
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3272
(Dangtol)
|
0425006000NRG23071120220174435
|
07/11/2022
|
Saneshwar Sutradhar
|
0425006WL012239
|
Saneshwar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656289
|
|
Saneshwar Sutradhar
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6209
(Dangtol)
|
0425006000NRG23071120220174438
|
07/11/2022
|
bachuriSangdeb
|
0425006WL012239
|
bachuriSangdeb
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656290
|
|
bachuriSangdeb
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53288
(Runikhata)
|
0425006000NRG23061120220173977
|
07/11/2022
|
Rajesh Brahma
|
0425006WL012217
|
Rajesh Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656292
|
|
Rajesh Brahma
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1005
(Thaikajhora)
|
0425006000NRG23071120220175376
|
07/11/2022
|
Soron Narzary
|
0425006WL012300
|
Soron Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656301
|
|
Soron Narzary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23071120220174844
|
07/11/2022
|
Jubaraj Narzary
|
0425006WL012284
|
Jubaraj Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656362
|
|
Jubaraj Narzary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103
(Tukrajhar)
|
0425006000NRG23071120220175433
|
07/11/2022
|
Bijen Borgoyary
|
0425006WL012302
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656294
|
|
Bijen Borgoyary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-124-009/110
(Tukrajhar)
|
0425006000NRG23071120220174184
|
07/11/2022
|
Subiram Narzary
|
0425006WL012226
|
Subiram Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656298
|
|
Subiram Narzary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-124-009/165
(Tukrajhar)
|
0425006000NRG23071120220174185
|
07/11/2022
|
Sabitri Narzary
|
0425006WL012226
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656299
|
|
Sabitri Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-124-010/140
(Tukrajhar)
|
0425006000NRG23071120220174189
|
07/11/2022
|
Nobin Goyari
|
0425006WL012227
|
Nobin Goyari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656303
|
|
Nobin Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6209
(Dangtol)
|
0425006000NRG23071120220174437
|
07/11/2022
|
Rathindra Sangdeb
|
0425006WL012239
|
Rathindra Sangdeb
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656332
|
|
Rathindra Sangdeb
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8728
(Thaikajhora)
|
0425006000NRG23071120220174762
|
07/11/2022
|
Modhasi Basumatary
|
0425006WL012276
|
Modhasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656382
|
|
Modhasi Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-124-002/98
(Tukrajhar)
|
0425006000NRG23071120220175439
|
07/11/2022
|
Bishari Narzary
|
0425006WL012302
|
Bishari Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656381
|
|
Bishari Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-121-008/261
(Thaikajhora)
|
0425006000NRG23071120220175386
|
07/11/2022
|
Sonjit Basumatary
|
0425006WL012300
|
Sonjit Basumatary
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656608
|
|
Sonjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6260
(Kodamtola)
|
0425006000NRG23071120220175683
|
07/11/2022
|
Joshna Barman
|
0425006WL012309
|
Joshna Barman
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656275
|
|
Joshna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1506
(Kodamtola)
|
0425006000NRG23071120220175594
|
07/11/2022
|
Ananta Barman
|
0425006WL012309
|
Ananta Barman
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656276
|
|
Ananta Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-119-002/13
(Runikhata)
|
0425006000NRG23071120220174312
|
07/11/2022
|
Pratima Boro
|
0425006WL012229
|
Pratima Boro
|
00089
|
CBIN0283239
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656611
|
|
Pratima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1048
(Shyamthaibari)
|
0425006000NRG23071120220174148
|
07/11/2022
|
Prabhabati Basumatary
|
0425006WL012223
|
Prabhabati Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656273
|
|
Prabhabati Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5173
(Shyamthaibari)
|
0425006000NRG23071120220174158
|
07/11/2022
|
Krishna Wary
|
0425006WL012223
|
Krishna Wary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656271
|
|
Krishna Wary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5173
(Shyamthaibari)
|
0425006000NRG23071120220174157
|
07/11/2022
|
Rajaram Wary
|
0425006WL012223
|
Rajaram Wary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656272
|
|
Rajaram Wary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323
(Kodamtola)
|
0425006000NRG23071120220175582
|
07/11/2022
|
Jwmwi Basumatary
|
0425006WL012309
|
Jwmwi Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656270
|
|
Jwmwi Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324
(Kodamtola)
|
0425006000NRG23071120220175583
|
07/11/2022
|
Rabiram Basumatary
|
0425006WL012309
|
Rabiram Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656672
|
|
Rabiram Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1001
(Kodamtola)
|
0425006000NRG23071120220175597
|
07/11/2022
|
Dipika Barman
|
0425006WL012309
|
Dipika Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656265
|
|
Dipika Barman
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-113-008/165
(Kodamtola)
|
0425006000NRG23071120220175599
|
07/11/2022
|
Modon Barman
|
0425006WL012309
|
Modon Barman
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656621
|
|
Modon Barman
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6018
(Kodamtola)
|
0425006000NRG23071120220175618
|
07/11/2022
|
AKLIMA BEWA
|
0425006WL012309
|
AKLIMA BEWA
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656618
|
|
AKLIMA BEWA
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6056
(Kodamtola)
|
0425006000NRG23071120220175625
|
07/11/2022
|
EMAN ALI
|
0425006WL012309
|
EMAN ALI
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656614
|
|
EMAN ALI
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6062
(Kodamtola)
|
0425006000NRG23071120220175630
|
07/11/2022
|
MAKBUL HAQUE
|
0425006WL012309
|
MAKBUL HAQUE
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656616
|
|
MAKBUL HAQUE
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6079
(Kodamtola)
|
0425006000NRG23071120220175632
|
07/11/2022
|
BINA BARMAN
|
0425006WL012309
|
BINA BARMAN
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656620
|
|
BINA BARMAN
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6104
(Kodamtola)
|
0425006000NRG23071120220175640
|
07/11/2022
|
TRIPTI BARMAN
|
0425006WL012309
|
TRIPTI BARMAN
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656619
|
|
TRIPTI BARMAN
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6138
(Kodamtola)
|
0425006000NRG23071120220175649
|
07/11/2022
|
Amena Khatun
|
0425006WL012309
|
Amena Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656615
|
|
Amena Khatun
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6164
(Kodamtola)
|
0425006000NRG23071120220175664
|
07/11/2022
|
Samser Ali
|
0425006WL012309
|
Samser Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656612
|
|
Samser Ali
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-114-003/168
(Birhangaon)
|
0425006000NRG23071120220175562
|
07/11/2022
|
Rosmi Basumatary
|
0425006WL012308
|
Rosmi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656617
|
|
Rosmi Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-118-001/115
(Ashrabari)
|
0425006000NRG23061120220173636
|
07/11/2022
|
Japitar Basumatary
|
0425006WL012200
|
Japitar Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656274
|
|
Japitar Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63
(Ashrabari)
|
0425006000NRG23061120220173643
|
07/11/2022
|
Danti Wary
|
0425006WL012200
|
Danti Wary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656266
|
|
Danti Wary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-119-002/512
(Runikhata)
|
0425006000NRG23071120220174318
|
07/11/2022
|
Musukha Muchahary
|
0425006WL012229
|
Musukha Muchahary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656613
|
|
Musukha Muchahary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-119-005/106
(Runikhata)
|
0425006000NRG23061120220173965
|
07/11/2022
|
Darbeswari Brahma
|
0425006WL012217
|
Darbeswari Brahma
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656264
|
|
Darbeswari Brahma
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-119-005/106
(Runikhata)
|
0425006000NRG23061120220173964
|
07/11/2022
|
Projeet Muchahary
|
0425006WL012217
|
Projeet Muchahary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656263
|
|
Projeet Muchahary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53280
(Runikhata)
|
0425006000NRG23061120220173971
|
07/11/2022
|
Konita Basumatary
|
0425006WL012217
|
Konita Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656268
|
|
Konita Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53283
(Runikhata)
|
0425006000NRG23061120220173975
|
07/11/2022
|
Purnima Wary
|
0425006WL012217
|
Purnima Wary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656269
|
|
Purnima Wary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574
(Thaikajhora)
|
0425006000NRG23071120220175367
|
07/11/2022
|
Babulu Kujur
|
0425006WL012300
|
Babulu Kujur
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656261
|
|
Babulu Kujur
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-121-005/19
(Thaikajhora)
|
0425006000NRG23071120220174851
|
07/11/2022
|
Remila Bargayary
|
0425006WL012287
|
Remila Bargayary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656267
|
|
Remila Bargayary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-121-005/696
(Thaikajhora)
|
0425006000NRG23071120220175371
|
07/11/2022
|
Anjima Narzary
|
0425006WL012300
|
Anjima Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656262
|
|
Anjima Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-121-006/136
(Thaikajhora)
|
0425006000NRG23071120220174167
|
07/11/2022
|
Swmjinath Daimary
|
0425006WL012225
|
Swmjinath Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656260
|
|
Swmjinath Daimary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8735
(Thaikajhora)
|
0425006000NRG23071120220174765
|
07/11/2022
|
Mayashri Goyary
|
0425006WL012276
|
Mayashri Goyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656671
|
|
Mayashri Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-113-008/13
(Kodamtola)
|
0425006000NRG23071120220175598
|
07/11/2022
|
Sandhya Bala Ray
|
0425006WL012309
|
Sandhya Bala Ray
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656277
|
|
Sandhya Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-006/431
(Dangtol)
|
0425006000NRG23071120220174436
|
07/11/2022
|
Jharna Bala Ray
|
0425006WL012239
|
Jharna Bala Ray
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656278
|
|
Jharna Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1502
(Kodamtola)
|
0425006000NRG23071120220175589
|
07/11/2022
|
Habejuddin SK
|
0425006WL012309
|
Habejuddin SK
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907656343
|
|
Habejuddin SK
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9652
(Kodamtola)
|
0425006000NRG23071120220175596
|
07/11/2022
|
Nureda Begum
|
0425006WL012309
|
Nureda Begum
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656342
|
|
Nureda Begum
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6074
(Kodamtola)
|
0425006000NRG23071120220175631
|
07/11/2022
|
SALEMA KHATUN
|
0425006WL012309
|
SALEMA KHATUN
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656340
|
|
SALEMA KHATUN
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6084
(Kodamtola)
|
0425006000NRG23071120220175634
|
07/11/2022
|
JHARNA BARMAN
|
0425006WL012309
|
JHARNA BARMAN
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907656279
|
|
JHARNA BARMAN
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61477
(Kodamtola)
|
0425006000NRG23071120220175659
|
07/11/2022
|
MMukunda Murari Barman
|
0425006WL012309
|
MMukunda Murari Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656333
|
|
MMukunda Murari Barman
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6238
(Kodamtola)
|
0425006000NRG23071120220175676
|
07/11/2022
|
Manglu Barman
|
0425006WL012309
|
Manglu Barman
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656337
|
|
Manglu Barman
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6254
(Kodamtola)
|
0425006000NRG23071120220175681
|
07/11/2022
|
Pankaj Barman
|
0425006WL012309
|
Pankaj Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656344
|
|
Pankaj Barman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-114-006/128
(Birhangaon)
|
0425006000NRG23071120220175566
|
07/11/2022
|
Parbati Owary
|
0425006WL012308
|
Parbati Owary
|
00354
|
PUNB0058520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907656341
|
|
Parbati Owary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-114-007/38
(Birhangaon)
|
0425006000NRG23071120220175569
|
07/11/2022
|
Topen Basumatary
|
0425006WL012308
|
Topen Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656338
|
|
Topen Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-114-009/242
(Birhangaon)
|
0425006000NRG23071120220175575
|
07/11/2022
|
Ranjila Basumatary
|
0425006WL012308
|
Ranjila Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656334
|
|
Ranjila Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3109
(Birhangaon)
|
0425006000NRG23071120220175576
|
07/11/2022
|
Patem Bala Ray
|
0425006WL012308
|
Patem Bala Ray
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907656283
|
|
Patem Bala Ray
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1847
(Thaikajhora)
|
0425006000NRG23071120220174839
|
07/11/2022
|
Monaj Daimary
|
0425006WL012284
|
Monaj Daimary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656335
|
|
Monaj Daimary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1865
(Thaikajhora)
|
0425006000NRG23071120220175368
|
07/11/2022
|
Sorma Bargoayry
|
0425006WL012300
|
Sorma Bargoayry
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656336
|
|
Sorma Bargoayry
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-121-005/23
(Thaikajhora)
|
0425006000NRG23071120220174769
|
07/11/2022
|
Hangkle Basumatary
|
0425006WL012277
|
Hangkle Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656282
|
|
Hangkle Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8662
(Thaikajhora)
|
0425006000NRG23071120220174835
|
07/11/2022
|
Ranen Basumatary
|
0425006WL012283
|
Ranen Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656280
|
|
Ranen Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8709
(Thaikajhora)
|
0425006000NRG23071120220174775
|
07/11/2022
|
Ajuli Basumatary
|
0425006WL012278
|
Ajuli Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656339
|
|
Ajuli Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-121-007/115
(Thaikajhora)
|
0425006000NRG23071120220175377
|
07/11/2022
|
Piti Narzary
|
0425006WL012300
|
Piti Narzary
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907656281
|
|
Piti Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-117-003/252
(Dangtol)
|
0425006000NRG23071120220174434
|
07/11/2022
|
Nalini Bala Roy
|
0425006WL012239
|
Nalini Bala Roy
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907656345
|
|
Nalini Bala Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-109-002/233
(Subaijhar)
|
0425006000NRG23071120220175535
|
07/11/2022
|
Nobin Basumatary
|
0425006WL012306
|
Nobin Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656423
|
|
Nobin Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-118-001/60
(Ashrabari)
|
0425006000NRG23061120220173640
|
07/11/2022
|
Sambashi Basumatary
|
0425006WL012200
|
Sambashi Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656346
|
|
Sambashi Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-118-001/66
(Ashrabari)
|
0425006000NRG23061120220173645
|
07/11/2022
|
Thokhla Basumatary
|
0425006WL012200
|
Thokhla Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656288
|
|
Thokhla Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1626
(Ashrabari)
|
0425006000NRG23061120220173651
|
07/11/2022
|
NIJIMA BORGOYARY
|
0425006WL012200
|
NIJIMA BORGOYARY
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656416
|
|
NIJIMA BORGOYARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23061120220173657
|
07/11/2022
|
Sumoti Basumatary
|
0425006WL012200
|
Sumoti Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656408
|
|
Sumoti Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-118-006/233
(Ashrabari)
|
0425006000NRG23061120220173658
|
07/11/2022
|
Sibastin Soren
|
0425006WL012200
|
Sibastin Soren
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656429
|
|
Sibastin Soren
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-118-006/341
(Ashrabari)
|
0425006000NRG23061120220173662
|
07/11/2022
|
Anim Basumatary
|
0425006WL012200
|
Anim Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656412
|
|
Anim Basumatary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791
(Ashrabari)
|
0425006000NRG23061120220173674
|
07/11/2022
|
Kene Rabha
|
0425006WL012200
|
Kene Rabha
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656409
|
|
Kene Rabha
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1067
(Runikhata)
|
0425006000NRG23071120220174247
|
07/11/2022
|
KOUSHILA CHETRY
|
0425006WL012229
|
KOUSHILA CHETRY
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656351
|
|
KOUSHILA CHETRY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1121
(Runikhata)
|
0425006000NRG23071120220174251
|
07/11/2022
|
PABITRA CHETRY
|
0425006WL012229
|
PABITRA CHETRY
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656415
|
|
PABITRA CHETRY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1130
(Runikhata)
|
0425006000NRG23071120220174254
|
07/11/2022
|
Pabitra Sunar
|
0425006WL012229
|
Pabitra Sunar
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656418
|
|
Pabitra Sunar
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-119-001/138
(Runikhata)
|
0425006000NRG23061120220173947
|
07/11/2022
|
Rwisumwi Borgoyary
|
0425006WL012217
|
Rwisumwi Borgoyary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656414
|
|
Rwisumwi Borgoyary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-119-001/196
(Runikhata)
|
0425006000NRG23071120220174258
|
07/11/2022
|
Kalpana Chetry
|
0425006WL012229
|
Kalpana Chetry
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907656287
|
|
Kalpana Chetry
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-119-001/22
(Runikhata)
|
0425006000NRG23071120220174260
|
07/11/2022
|
Suniram Murmu
|
0425006WL012229
|
Suniram Murmu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656417
|
|
Suniram Murmu
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7022
(Runikhata)
|
0425006000NRG23071120220174270
|
07/11/2022
|
Budhani Hasda
|
0425006WL012229
|
Budhani Hasda
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656352
|
|
Budhani Hasda
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7044
(Runikhata)
|
0425006000NRG23071120220174276
|
07/11/2022
|
Lilmuni Mardi
|
0425006WL012229
|
Lilmuni Mardi
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656424
|
|
Lilmuni Mardi
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7044
(Runikhata)
|
0425006000NRG23071120220174275
|
07/11/2022
|
Rabin Tudu
|
0425006WL012229
|
Rabin Tudu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656355
|
|
Rabin Tudu
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7057
(Runikhata)
|
0425006000NRG23071120220174277
|
07/11/2022
|
Monisha Limbu
|
0425006WL012229
|
Monisha Limbu
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656286
|
|
Monisha Limbu
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-119-001/801
(Runikhata)
|
0425006000NRG23061120220173957
|
07/11/2022
|
Nikhil Basumatary
|
0425006WL012217
|
Nikhil Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656428
|
|
Nikhil Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-119-001/801
(Runikhata)
|
0425006000NRG23061120220173956
|
07/11/2022
|
Swdwmsri Brahma
|
0425006WL012217
|
Swdwmsri Brahma
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656348
|
|
Swdwmsri Brahma
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-119-001/938
(Runikhata)
|
0425006000NRG23071120220174306
|
07/11/2022
|
Sukhmaya Limbu
|
0425006WL012229
|
Sukhmaya Limbu
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656354
|
|
Sukhmaya Limbu
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-119-001/939
(Runikhata)
|
0425006000NRG23071120220174308
|
07/11/2022
|
NAR MAYA
|
0425006WL012229
|
NAR MAYA
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656347
|
|
NAR MAYA
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-119-002/159
(Runikhata)
|
0425006000NRG23071120220174314
|
07/11/2022
|
Anjali Narzary
|
0425006WL012229
|
Anjali Narzary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656420
|
|
Anjali Narzary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1906
(Runikhata)
|
0425006000NRG23061120220173959
|
07/11/2022
|
geolang Boro
|
0425006WL012217
|
geolang Boro
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656421
|
|
geolang Boro
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-119-002/514
(Runikhata)
|
0425006000NRG23061120220173962
|
07/11/2022
|
Sahen Basumatary
|
0425006WL012217
|
Sahen Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656425
|
|
Sahen Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-119-002/514
(Runikhata)
|
0425006000NRG23061120220173961
|
07/11/2022
|
Tipling Basumatary
|
0425006WL012217
|
Tipling Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656422
|
|
Tipling Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-119-002/664
(Runikhata)
|
0425006000NRG23071120220174320
|
07/11/2022
|
Ingi Basumatary
|
0425006WL012229
|
Ingi Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656419
|
|
Ingi Basumatary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2073
(Runikhata)
|
0425006000NRG23071120220174322
|
07/11/2022
|
Supula Basumatary
|
0425006WL012229
|
Supula Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656353
|
|
Supula Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-119-005/441
(Runikhata)
|
0425006000NRG23071120220174325
|
07/11/2022
|
Madhabi Narzary
|
0425006WL012229
|
Madhabi Narzary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656356
|
|
Madhabi Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53274
(Runikhata)
|
0425006000NRG23061120220173970
|
07/11/2022
|
Bimola Basumatary
|
0425006WL012217
|
Bimola Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656349
|
|
Bimola Basumatary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53280
(Runikhata)
|
0425006000NRG23061120220173972
|
07/11/2022
|
Nijwam Basumatary
|
0425006WL012217
|
Nijwam Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656426
|
|
Nijwam Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53300
(Runikhata)
|
0425006000NRG23061120220173979
|
07/11/2022
|
BIJU BRAHMA
|
0425006WL012217
|
BIJU BRAHMA
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907656350
|
|
BIJU BRAHMA
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53326
(Runikhata)
|
0425006000NRG23071120220174331
|
07/11/2022
|
Somaina Basumatary
|
0425006WL012229
|
Somaina Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907656285
|
|
Somaina Basumatary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1547
(Thaikajhora)
|
0425006000NRG23071120220174768
|
07/11/2022
|
Amoren Basumatary
|
0425006WL012277
|
Amoren Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656410
|
|
Amoren Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1659
(Thaikajhora)
|
0425006000NRG23071120220174831
|
07/11/2022
|
TOIRI BORGOYARY
|
0425006WL012283
|
TOIRI BORGOYARY
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656413
|
|
TOIRI BORGOYARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-121-005/84
(Thaikajhora)
|
0425006000NRG23071120220174788
|
07/11/2022
|
Dorle Basumatary
|
0425006WL012280
|
Dorle Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656411
|
|
Dorle Basumatary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1565
(Thaikajhora)
|
0425006000NRG23071120220174171
|
07/11/2022
|
MAIDANGSRI BASUMATARY
|
0425006WL012225
|
MAIDANGSRI BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656407
|
|
MAIDANGSRI BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-121-006/392
(Thaikajhora)
|
0425006000NRG23071120220174172
|
07/11/2022
|
DAIMATI Basumatary
|
0425006WL012225
|
DAIMATI Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656427
|
|
DAIMATI Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-121-006/411
(Thaikajhora)
|
0425006000NRG23071120220174174
|
07/11/2022
|
Demsri Bargoyary
|
0425006WL012225
|
Demsri Bargoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907656406
|
|
Demsri Bargoyary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2037
(Thaikajhora)
|
0425006000NRG23071120220174850
|
07/11/2022
|
Suniram Basumatary
|
0425006WL012286
|
Suniram Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907656284
|
|
Suniram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443
(Ashrabari)
|
0425006000NRG23061120220173638
|
07/11/2022
|
Sanjib Basumatary
|
0425006WL012200
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656367
|
|
MR SANJIB BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-119-001/146
(Runikhata)
|
0425006000NRG23061120220173948
|
07/11/2022
|
Deben Basumatary
|
0425006WL012217
|
Deben Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656364
|
|
MR DEBEN BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-119-001/32
(Runikhata)
|
0425006000NRG23071120220174264
|
07/11/2022
|
Kamal Brahma
|
0425006WL012229
|
Kamal Brahma
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656365
|
|
MR KAMAL BRAHMA
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-119-001/32
(Runikhata)
|
0425006000NRG23071120220174265
|
07/11/2022
|
Ruma Brahma
|
0425006WL012229
|
Ruma Brahma
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656363
|
|
MISS RUMA BRAHMA
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-119-001/4
(Runikhata)
|
0425006000NRG23061120220173953
|
07/11/2022
|
Bimal Basumatary
|
0425006WL012217
|
Bimal Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656368
|
|
MR BIMAL BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-119-001/4
(Runikhata)
|
0425006000NRG23061120220173954
|
07/11/2022
|
Nanao Basumatary
|
0425006WL012217
|
Nanao Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656366
|
|
MRS NANAO MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6103
(Kodamtola)
|
0425006000NRG23071120220175639
|
07/11/2022
|
Dipangkar Barman
|
0425006WL012309
|
Dipangkar Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656369
|
|
MR DIPANGKAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1050
(Shyamthaibari)
|
0425006000NRG23071120220174150
|
07/11/2022
|
Prakash Basumatary
|
0425006WL012223
|
Prakash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656622
|
|
MR PRAKASH BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1767
(Shyamthaibari)
|
0425006000NRG23071120220174153
|
07/11/2022
|
Anjalu Wary
|
0425006WL012223
|
Anjalu Wary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656370
|
|
MR ANJALU WARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-110-002/578
(Tilokgaon)
|
0425006000NRG23071120220175451
|
07/11/2022
|
Ganesh Gayary
|
0425006WL012303
|
Ganesh Gayary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656624
|
|
MR GANESH GAYARI
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-110-002/591
(Tilokgaon)
|
0425006000NRG23071120220175453
|
07/11/2022
|
Nani Goyary
|
0425006WL012303
|
Nani Goyary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656629
|
|
MRS NANI GOYARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-110-002/592
(Tilokgaon)
|
0425006000NRG23071120220175454
|
07/11/2022
|
Fwilao Basumatary
|
0425006WL012303
|
Fwilao Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656647
|
|
MR FWILAO BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-110-002/593
(Tilokgaon)
|
0425006000NRG23071120220175456
|
07/11/2022
|
Kanak Basumatary
|
0425006WL012303
|
Kanak Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656646
|
|
MR KANAK BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-110-002/670
(Tilokgaon)
|
0425006000NRG23071120220175459
|
07/11/2022
|
Dilip Basumatary
|
0425006WL012303
|
Dilip Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656649
|
|
MR DILIP BASUMATARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-008/194
(Kodamtola)
|
0425006000NRG23071120220175607
|
07/11/2022
|
Agamani Barman
|
0425006WL012309
|
Agamani Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656628
|
|
MISS AGAMANI BARMAN
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-008/196
(Kodamtola)
|
0425006000NRG23071120220175609
|
07/11/2022
|
Torulota Barman
|
0425006WL012309
|
Torulota Barman
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656648
|
|
MRS TARULATA BARMAN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-119-001/801
(Runikhata)
|
0425006000NRG23061120220173958
|
07/11/2022
|
Kimei Basumatary
|
0425006WL012217
|
Kimei Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656627
|
|
MISS KIMEI BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8705
(Thaikajhora)
|
0425006000NRG23071120220175372
|
07/11/2022
|
Mirina Basumatary
|
0425006WL012300
|
Mirina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656626
|
|
MRS MIRINA BASUMATARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-121-005/91
(Thaikajhora)
|
0425006000NRG23071120220175375
|
07/11/2022
|
Isahak Basumatary
|
0425006WL012300
|
Isahak Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656623
|
|
MR ISAHAK BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-121-006/96
(Thaikajhora)
|
0425006000NRG23071120220174781
|
07/11/2022
|
Bhade Lakra
|
0425006WL012279
|
Bhade Lakra
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656625
|
|
MR BRADE LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1027
(Shyamthaibari)
|
0425006000NRG23071120220174147
|
07/11/2022
|
Rukmini Basumatary
|
0425006WL012223
|
Rukmini Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656390
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1778
(Shyamthaibari)
|
0425006000NRG23071120220174155
|
07/11/2022
|
Binando Muchahary
|
0425006WL012223
|
Binando Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656581
|
|
MR BINANDA MUCHAHARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1778
(Shyamthaibari)
|
0425006000NRG23071120220174154
|
07/11/2022
|
Jashila Muchahary
|
0425006WL012223
|
Jashila Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656686
|
|
MRS JASHILA MUSHAHARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-105-006/559
(Shyamthaibari)
|
0425006000NRG23071120220174159
|
07/11/2022
|
Kamal Basumatary
|
0425006WL012223
|
Kamal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656654
|
|
MR KAMAL BASUMATARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7799
(Subaijhar)
|
0425006000NRG23071120220175539
|
07/11/2022
|
Mithisar Goyary
|
0425006WL012306
|
Mithisar Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656601
|
|
MR MITHISAR GOYARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1010
(Kodamtola)
|
0425006000NRG23071120220175584
|
07/11/2022
|
Sumitra Ray
|
0425006WL012309
|
Sumitra Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656674
|
|
MS DIPIKA BARMAN
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1500
(Kodamtola)
|
0425006000NRG23071120220175585
|
07/11/2022
|
Muktar Ali
|
0425006WL012309
|
Muktar Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656593
|
|
MR MUKTAR ALI SHEIKH
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1501
(Kodamtola)
|
0425006000NRG23071120220175586
|
07/11/2022
|
Sahida Khatun
|
0425006WL012309
|
Sahida Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656506
|
|
MISS SHAHIDA KHATUN
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1503
(Kodamtola)
|
0425006000NRG23071120220175590
|
07/11/2022
|
Mamiran Nessa
|
0425006WL012309
|
Mamiran Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656718
|
|
MR MAMIRAN NECHA
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1552
(Kodamtola)
|
0425006000NRG23071120220175548
|
07/11/2022
|
Gopal Singha
|
0425006WL012308
|
Gopal Singha
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656591
|
|
MR GOPAL SINGHA
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9652
(Kodamtola)
|
0425006000NRG23071120220175595
|
07/11/2022
|
Mafidul Islam
|
0425006WL012309
|
Mafidul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656692
|
|
MR MAFIDUL ISLAM
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-004/135
(Kodamtola)
|
0425006000NRG23071120220174412
|
07/11/2022
|
Nur Islam
|
0425006WL012237
|
Nur Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656721
|
|
MR NUR ISLAM
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2087
(Kodamtola)
|
0425006000NRG23071120220174413
|
07/11/2022
|
Mak Bhanu
|
0425006WL012237
|
Mak Bhanu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656388
|
|
MRS MAK BHANU
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2303
(Kodamtola)
|
0425006000NRG23071120220174414
|
07/11/2022
|
Narjima Khatun
|
0425006WL012237
|
Narjima Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656389
|
|
MRS NARJIMA KHATUN
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23071120220174415
|
07/11/2022
|
Jayanul Hoque
|
0425006WL012237
|
Jayanul Hoque
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656728
|
|
MR JAYANUL HOQUE
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-005/819
(Kodamtola)
|
0425006000NRG23071120220174424
|
07/11/2022
|
Mowsumi Sarkar
|
0425006WL012237
|
Mowsumi Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656376
|
|
MRS MOWSUMI SARKAR
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-113-005/828
(Kodamtola)
|
0425006000NRG23071120220174425
|
07/11/2022
|
Nasmim Sultana
|
0425006WL012237
|
Nasmim Sultana
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656532
|
|
MISS NASMIM SULTANA
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-113-005/829
(Kodamtola)
|
0425006000NRG23071120220174426
|
07/11/2022
|
Zahanur Hoque
|
0425006WL012237
|
Zahanur Hoque
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656668
|
|
MR ZAHANUR HOQUE
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-008/169
(Kodamtola)
|
0425006000NRG23071120220175601
|
07/11/2022
|
Sujita Ray
|
0425006WL012309
|
Sujita Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656371
|
|
MRS SUJITA RAY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-008/170
(Kodamtola)
|
0425006000NRG23071120220175603
|
07/11/2022
|
Ajoy Krishna Ray
|
0425006WL012309
|
Ajoy Krishna Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656660
|
|
MR AJOY KRISHNA RAY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-008/173
(Kodamtola)
|
0425006000NRG23071120220175604
|
07/11/2022
|
Mamoni Ray
|
0425006WL012309
|
Mamoni Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656604
|
|
MRS MAMUNI ROY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-008/175
(Kodamtola)
|
0425006000NRG23071120220175605
|
07/11/2022
|
Dipika Ray
|
0425006WL012309
|
Dipika Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656664
|
|
MRS DIPIKA RAY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-008/176
(Kodamtola)
|
0425006000NRG23071120220175606
|
07/11/2022
|
Kailash Ray
|
0425006WL012309
|
Kailash Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656457
|
|
MR KAILASH RAY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-008/205
(Kodamtola)
|
0425006000NRG23071120220175610
|
07/11/2022
|
Santi Ray
|
0425006WL012309
|
Santi Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656695
|
|
MISS SANTI RAY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-008/208
(Kodamtola)
|
0425006000NRG23071120220175611
|
07/11/2022
|
Momotaj Begum
|
0425006WL012309
|
Momotaj Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656597
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-008/210
(Kodamtola)
|
0425006000NRG23071120220175612
|
07/11/2022
|
Kamal Bibi
|
0425006WL012309
|
Kamal Bibi
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656405
|
|
MRS KAMALA BIBI
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-008/212
(Kodamtola)
|
0425006000NRG23071120220175614
|
07/11/2022
|
Arati Barman
|
0425006WL012309
|
Arati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656469
|
|
MRS ARATI BARMAN
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-113-008/25
(Kodamtola)
|
0425006000NRG23071120220175616
|
07/11/2022
|
Subal Barman
|
0425006WL012309
|
Subal Barman
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907656403
|
|
MRS SUBAL BARMAN
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6022
(Kodamtola)
|
0425006000NRG23071120220175620
|
07/11/2022
|
Lakhi Barman
|
0425006WL012309
|
Lakhi Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656586
|
|
MRS LAKHI BARMAN
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6042
(Kodamtola)
|
0425006000NRG23071120220175621
|
07/11/2022
|
BASANTI BARMAN
|
0425006WL012309
|
BASANTI BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656470
|
|
MRS BASANTI BALA BARMAN
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6042
(Kodamtola)
|
0425006000NRG23071120220175622
|
07/11/2022
|
Krishna Barman
|
0425006WL012309
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656465
|
|
MR KRISHNA BARMAN
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6050
(Kodamtola)
|
0425006000NRG23071120220175623
|
07/11/2022
|
GAYATRI BARMAN
|
0425006WL012309
|
GAYATRI BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656650
|
|
MRS GAYATRI BARMAN
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6052
(Kodamtola)
|
0425006000NRG23071120220175624
|
07/11/2022
|
Subat Barman
|
0425006WL012309
|
Subat Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656476
|
|
MR SUBAT BARMAN
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6061
(Kodamtola)
|
0425006000NRG23071120220175628
|
07/11/2022
|
NARAYANGOSWAMI
|
0425006WL012309
|
NARAYANGOSWAMI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656656
|
|
MR NARAYAN GOSWAMI
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6061
(Kodamtola)
|
0425006000NRG23071120220175629
|
07/11/2022
|
SAINDHA GOSWAMI
|
0425006WL012309
|
SAINDHA GOSWAMI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656687
|
|
MRS SANDHA GOSWAMI
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6089
(Kodamtola)
|
0425006000NRG23071120220175636
|
07/11/2022
|
Amiya Barman
|
0425006WL012309
|
Amiya Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656661
|
|
MR AMIYA BARMAN
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6102
(Kodamtola)
|
0425006000NRG23071120220175637
|
07/11/2022
|
ANIMA BARMAN
|
0425006WL012309
|
ANIMA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656665
|
|
MRS ANIMA RAY BARMAN
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6104
(Kodamtola)
|
0425006000NRG23071120220175641
|
07/11/2022
|
Tinku Barman
|
0425006WL012309
|
Tinku Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656719
|
|
MISS TINKU BARMAN
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6105
(Kodamtola)
|
0425006000NRG23071120220175642
|
07/11/2022
|
Basanti Ray
|
0425006WL012309
|
Basanti Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656588
|
|
MISS BASANTI RAY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6105
(Kodamtola)
|
0425006000NRG23071120220175643
|
07/11/2022
|
Dipti Ray
|
0425006WL012309
|
Dipti Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656402
|
|
MISS DIPTI RAY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6114
(Kodamtola)
|
0425006000NRG23071120220175644
|
07/11/2022
|
DONOBALA BARMAN
|
0425006WL012309
|
DONOBALA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656696
|
|
MRS DANOBALA RAY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6128
(Kodamtola)
|
0425006000NRG23071120220175646
|
07/11/2022
|
NAZMA KHATUN
|
0425006WL012309
|
NAZMA KHATUN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656693
|
|
MRS NAJAMA KHATUN
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61400
(Kodamtola)
|
0425006000NRG23071120220175650
|
07/11/2022
|
Usa Goswami
|
0425006WL012309
|
Usa Goswami
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656462
|
|
MRS USHA GOSWAMI
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61405
(Kodamtola)
|
0425006000NRG23071120220175653
|
07/11/2022
|
Soneka Ray
|
0425006WL012309
|
Soneka Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656324
|
|
MRS SANEKHA RAY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408
(Kodamtola)
|
0425006000NRG23071120220175656
|
07/11/2022
|
Konika Barman
|
0425006WL012309
|
Konika Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656471
|
|
MRS KANIKA BARMAN
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408
(Kodamtola)
|
0425006000NRG23071120220175655
|
07/11/2022
|
Krishna Barman
|
0425006WL012309
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656720
|
|
MR KRISHNA BARMAN
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6147
(Kodamtola)
|
0425006000NRG23071120220175657
|
07/11/2022
|
Amir Ali
|
0425006WL012309
|
Amir Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656459
|
|
MR AMIR ALI
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61477
(Kodamtola)
|
0425006000NRG23071120220175658
|
07/11/2022
|
Aroti Barman
|
0425006WL012309
|
Aroti Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656312
|
|
MRS ARATI BALA BARMAN
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6156
(Kodamtola)
|
0425006000NRG23071120220175661
|
07/11/2022
|
Urmila Barman
|
0425006WL012309
|
Urmila Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656697
|
|
MRS URMILA BARMAN
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6161
(Kodamtola)
|
0425006000NRG23071120220175662
|
07/11/2022
|
Bijoy Krishna Ray
|
0425006WL012309
|
Bijoy Krishna Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656653
|
|
MR BIJOY KRISHNA ROY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6161
(Kodamtola)
|
0425006000NRG23071120220175663
|
07/11/2022
|
Ribul Ray
|
0425006WL012309
|
Ribul Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656592
|
|
MR RIBUL RAY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6188
(Kodamtola)
|
0425006000NRG23071120220175666
|
07/11/2022
|
Kamaleswar Mandal
|
0425006WL012309
|
Kamaleswar Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656709
|
|
MRS SUDABI MANDAL
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6208
(Kodamtola)
|
0425006000NRG23071120220175669
|
07/11/2022
|
Bulbuli Barman
|
0425006WL012309
|
Bulbuli Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656666
|
|
MRS BULBULI BARMAN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6212
(Kodamtola)
|
0425006000NRG23071120220175670
|
07/11/2022
|
Pratima Mandal
|
0425006WL012309
|
Pratima Mandal
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656702
|
|
MRS PRATIMA MANDAL
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6218
(Kodamtola)
|
0425006000NRG23071120220175672
|
07/11/2022
|
Kamal Ray
|
0425006WL012309
|
Kamal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656657
|
|
MR KAMAL RAY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6218
(Kodamtola)
|
0425006000NRG23071120220175671
|
07/11/2022
|
Khuki Ray
|
0425006WL012309
|
Khuki Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656690
|
|
MRS KHUKI RAY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6224
(Kodamtola)
|
0425006000NRG23071120220175673
|
07/11/2022
|
Purnima Ray
|
0425006WL012309
|
Purnima Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656732
|
|
MRS PURNIMA RAY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6229
(Kodamtola)
|
0425006000NRG23071120220175674
|
07/11/2022
|
Rekha Barman
|
0425006WL012309
|
Rekha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656710
|
|
MRS ROKA BARMAN
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6243
(Kodamtola)
|
0425006000NRG23071120220175677
|
07/11/2022
|
Monoruddin Ali
|
0425006WL012309
|
Monoruddin Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656685
|
|
MR MANOR UDDIN
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6245
(Kodamtola)
|
0425006000NRG23071120220175679
|
07/11/2022
|
Rambha Barman
|
0425006WL012309
|
Rambha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656580
|
|
MRS RAMBHA BARMAN
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6254
(Kodamtola)
|
0425006000NRG23071120220175680
|
07/11/2022
|
Basanti Barman
|
0425006WL012309
|
Basanti Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656689
|
|
MRS BASANTI BALA BARMAN
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6259
(Kodamtola)
|
0425006000NRG23071120220175682
|
07/11/2022
|
Shadeb Goswami
|
0425006WL012309
|
Shadeb Goswami
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656658
|
|
MR SAHADEV GOSWAMI
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6264
(Kodamtola)
|
0425006000NRG23071120220175684
|
07/11/2022
|
Noni Bala Ray
|
0425006WL012309
|
Noni Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656667
|
|
MRS NONI BALA RAY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-114-001/1
(Birhangaon)
|
0425006000NRG23071120220175549
|
07/11/2022
|
Saraswati Ray
|
0425006WL012308
|
Saraswati Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656691
|
|
MRS SARASWATI RAY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-114-001/101
(Birhangaon)
|
0425006000NRG23071120220175550
|
07/11/2022
|
Rina Brahma
|
0425006WL012308
|
Rina Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656717
|
|
MRS RINA BRAHMA
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-114-001/102
(Birhangaon)
|
0425006000NRG23071120220175551
|
07/11/2022
|
Amshri Brahma
|
0425006WL012308
|
Amshri Brahma
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907656716
|
|
MRS AMSHRI BRAHMA
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-114-001/103
(Birhangaon)
|
0425006000NRG23071120220175552
|
07/11/2022
|
Jayanti Ray
|
0425006WL012308
|
Jayanti Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656681
|
|
MRS JAYANTI RAY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-114-001/107
(Birhangaon)
|
0425006000NRG23071120220175553
|
07/11/2022
|
Jalendra Ray
|
0425006WL012308
|
Jalendra Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656461
|
|
MR JALENDRA RAY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-114-001/3102
(Birhangaon)
|
0425006000NRG23071120220175554
|
07/11/2022
|
Moduri Brahma
|
0425006WL012308
|
Moduri Brahma
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907656722
|
|
MRS MADURI BRAHMA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-114-001/41
(Birhangaon)
|
0425006000NRG23071120220175555
|
07/11/2022
|
Suresh Ray
|
0425006WL012308
|
Suresh Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656655
|
|
SHRI CHANDRA MOHAN RAY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-114-001/42
(Birhangaon)
|
0425006000NRG23071120220175556
|
07/11/2022
|
Sukumari Ray
|
0425006WL012308
|
Sukumari Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656676
|
|
MRS SUKUMARI RAY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-114-001/62
(Birhangaon)
|
0425006000NRG23071120220175558
|
07/11/2022
|
Kanika Ray
|
0425006WL012308
|
Kanika Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656630
|
|
MISS KANIKA RAY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-114-001/8
(Birhangaon)
|
0425006000NRG23071120220175559
|
07/11/2022
|
Rupali Ray
|
0425006WL012308
|
Rupali Ray
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656393
|
|
MRS RUPAHI RAY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-114-001/96
(Birhangaon)
|
0425006000NRG23071120220175560
|
07/11/2022
|
Manika Ray
|
0425006WL012308
|
Manika Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656680
|
|
MRS MANIKA RAY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2268
(Birhangaon)
|
0425006000NRG23071120220175561
|
07/11/2022
|
Swrangsat Muchahary
|
0425006WL012308
|
Swrangsat Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656373
|
|
MR SWRANGSAT MUCHAHARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-114-003/473
(Birhangaon)
|
0425006000NRG23071120220175563
|
07/11/2022
|
Bhabani Brahma
|
0425006WL012308
|
Bhabani Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656704
|
|
MRS BHABANI BRAHMA
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-114-004/758
(Birhangaon)
|
0425006000NRG23071120220175564
|
07/11/2022
|
Rimala Basumatary
|
0425006WL012308
|
Rimala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656397
|
|
MRS RIMALA BASUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-114-005/119
(Birhangaon)
|
0425006000NRG23071120220175565
|
07/11/2022
|
Prabin Brahma
|
0425006WL012308
|
Prabin Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656663
|
|
MR PRABIN BRAHMA
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-114-007/253
(Birhangaon)
|
0425006000NRG23071120220175567
|
07/11/2022
|
Parul Lakra
|
0425006WL012308
|
Parul Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656635
|
|
MRS PARUL LAKRA
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3080
(Birhangaon)
|
0425006000NRG23071120220175568
|
07/11/2022
|
Lakhiram Brahma
|
0425006WL012308
|
Lakhiram Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656677
|
|
MR LAKHIRAM BRAHMA
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-114-009/191
(Birhangaon)
|
0425006000NRG23071120220175570
|
07/11/2022
|
Mohosana Khatun
|
0425006WL012308
|
Mohosana Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656683
|
|
MRS MAHACHANA KHATUN
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-114-009/210
(Birhangaon)
|
0425006000NRG23071120220175572
|
07/11/2022
|
Jaiten Nessa
|
0425006WL012308
|
Jaiten Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656659
|
|
MRS NESSA JAITEN
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-114-009/210
(Birhangaon)
|
0425006000NRG23071120220175571
|
07/11/2022
|
Rejiya Khatun
|
0425006WL012308
|
Rejiya Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656478
|
|
MRS REJIYA KHATUN
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-114-009/215
(Birhangaon)
|
0425006000NRG23071120220175573
|
07/11/2022
|
Fulera Khatun
|
0425006WL012308
|
Fulera Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656477
|
|
MRS FULERA KHATUN
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-114-009/216
(Birhangaon)
|
0425006000NRG23071120220175574
|
07/11/2022
|
Mojina Khatun
|
0425006WL012308
|
Mojina Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656596
|
|
MRS MOJINA KHATUN
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-114-009/37
(Birhangaon)
|
0425006000NRG23071120220175577
|
07/11/2022
|
Galesa Bewa
|
0425006WL012308
|
Galesa Bewa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656460
|
|
MRS GALECHA BEWA
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3953
(Birhangaon)
|
0425006000NRG23071120220175578
|
07/11/2022
|
Anima Khatun
|
0425006WL012308
|
Anima Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656633
|
|
MRS AMINA KHATUN
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-114-009/405
(Birhangaon)
|
0425006000NRG23071120220175579
|
07/11/2022
|
Archana Ray
|
0425006WL012308
|
Archana Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656694
|
|
MRS ARCHONA RAY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-118-001/424
(Ashrabari)
|
0425006000NRG23061120220173637
|
07/11/2022
|
Kanchan Borgoyary
|
0425006WL012200
|
Kanchan Borgoyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656468
|
|
MS KANCHAN BARGAYARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443
(Ashrabari)
|
0425006000NRG23061120220173639
|
07/11/2022
|
Kunjuli Narzary
|
0425006WL012200
|
Kunjuli Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656600
|
|
MS KUNJULI NARZARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61
(Ashrabari)
|
0425006000NRG23061120220173641
|
07/11/2022
|
Pakiraj Basumatary
|
0425006WL012200
|
Pakiraj Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656594
|
|
MR PAKIRAJ BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61
(Ashrabari)
|
0425006000NRG23061120220173642
|
07/11/2022
|
Rane Basumatary
|
0425006WL012200
|
Rane Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656595
|
|
MS RANE BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63
(Ashrabari)
|
0425006000NRG23061120220173644
|
07/11/2022
|
Kwmta Wary
|
0425006WL012200
|
Kwmta Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656637
|
|
MR KWMTA WARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8400
(Ashrabari)
|
0425006000NRG23061120220173646
|
07/11/2022
|
Smt Buthe Narzary
|
0425006WL012200
|
Smt Buthe Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656467
|
|
MS BUTHE NARZARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416
(Ashrabari)
|
0425006000NRG23061120220173647
|
07/11/2022
|
Dumpan Basumatary
|
0425006WL012200
|
Dumpan Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656456
|
|
MS DUMPAU BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416
(Ashrabari)
|
0425006000NRG23061120220173648
|
07/11/2022
|
Sonila Basumatary
|
0425006WL012200
|
Sonila Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656539
|
|
MS SONILA NARZARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-118-001/899
(Ashrabari)
|
0425006000NRG23061120220173649
|
07/11/2022
|
Manoshri Laifangiri
|
0425006WL012200
|
Manoshri Laifangiri
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656466
|
|
MS MANOSHRI LAIFANGIRI
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23061120220173653
|
07/11/2022
|
Tibao Narzary
|
0425006WL012200
|
Tibao Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656325
|
|
MS THIBAO NARZARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23061120220173656
|
07/11/2022
|
Rupon Basumatary
|
0425006WL012200
|
Rupon Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656700
|
|
SHRI RUPON BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269
(Ashrabari)
|
0425006000NRG23061120220173660
|
07/11/2022
|
Dilip Brahma
|
0425006WL012200
|
Dilip Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656641
|
|
MR DILIP BRAHMA
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9943
(Ashrabari)
|
0425006000NRG23061120220173664
|
07/11/2022
|
Ranil Basumatary
|
0425006WL012200
|
Ranil Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656598
|
|
MR RANEL BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1853
(Ashrabari)
|
0425006000NRG23061120220173670
|
07/11/2022
|
Alaka Basumatary
|
0425006WL012200
|
Alaka Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656632
|
|
MRS ALAKA BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1853
(Ashrabari)
|
0425006000NRG23061120220173669
|
07/11/2022
|
Bimal Basumatary
|
0425006WL012200
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656536
|
|
MR BIMAL BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-118-009/636
(Ashrabari)
|
0425006000NRG23061120220173672
|
07/11/2022
|
Pargwsa Basumatary
|
0425006WL012200
|
Pargwsa Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656634
|
|
MR PARGWSA BASUMATARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9941
(Ashrabari)
|
0425006000NRG23061120220173679
|
07/11/2022
|
Jwngsar Muchahary
|
0425006WL012200
|
Jwngsar Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656642
|
|
MR JWNGSAR MUCHAHARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9941
(Ashrabari)
|
0425006000NRG23061120220173678
|
07/11/2022
|
Swrangsri Basumatary
|
0425006WL012200
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656662
|
|
MISS SWRANGSRI BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23061120220173681
|
07/11/2022
|
Mithisar Basumatary
|
0425006WL012200
|
Mithisar Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656669
|
|
MR MITHISAR BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911
(Ashrabari)
|
0425006000NRG23061120220173683
|
07/11/2022
|
Anjika Basumatary
|
0425006WL012200
|
Anjika Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656464
|
|
MRS ANJIKA BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911
(Ashrabari)
|
0425006000NRG23061120220173684
|
07/11/2022
|
Rahul Basumatary
|
0425006WL012200
|
Rahul Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656505
|
|
MR RAHUL BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1067
(Runikhata)
|
0425006000NRG23071120220174248
|
07/11/2022
|
Krishna Bdr Chetri
|
0425006WL012229
|
Krishna Bdr Chetri
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656535
|
|
SHRI KRISHNA CHETRY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1075
(Runikhata)
|
0425006000NRG23071120220174249
|
07/11/2022
|
Kistu Tudu
|
0425006WL012229
|
Kistu Tudu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656639
|
|
MR KISTU TUDU
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1075
(Runikhata)
|
0425006000NRG23071120220174250
|
07/11/2022
|
Sumaita Soren
|
0425006WL012229
|
Sumaita Soren
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656640
|
|
MRS SUMAITA SOREN
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1121
(Runikhata)
|
0425006000NRG23071120220174252
|
07/11/2022
|
TEK BDR CHETRY
|
0425006WL012229
|
TEK BDR CHETRY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656651
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-119-001/115
(Runikhata)
|
0425006000NRG23061120220173945
|
07/11/2022
|
Sabita Brahma
|
0425006WL012217
|
Sabita Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656698
|
|
MISS SABITA BRAHMA
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-119-001/153
(Runikhata)
|
0425006000NRG23061120220173950
|
07/11/2022
|
Manjula Narzary
|
0425006WL012217
|
Manjula Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656645
|
|
MRS MANJULA NARZARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-119-001/169
(Runikhata)
|
0425006000NRG23071120220174255
|
07/11/2022
|
Budan Murmu
|
0425006WL012229
|
Budan Murmu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656636
|
|
MR BUDAN MURMU
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-119-001/169
(Runikhata)
|
0425006000NRG23071120220174256
|
07/11/2022
|
Promila Mardi
|
0425006WL012229
|
Promila Mardi
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656374
|
|
MRS PROMILA MARDI
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-119-001/170
(Runikhata)
|
0425006000NRG23071120220174257
|
07/11/2022
|
Jasoda Devi Sunar
|
0425006WL012229
|
Jasoda Devi Sunar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656372
|
|
MRS JASODA DEVI SUNAR
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-119-001/196
(Runikhata)
|
0425006000NRG23071120220174259
|
07/11/2022
|
Arun Chetry
|
0425006WL012229
|
Arun Chetry
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656711
|
|
MR ARUN CHETRY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-119-001/286
(Runikhata)
|
0425006000NRG23071120220174263
|
07/11/2022
|
Bhim Lal Hembrom
|
0425006WL012229
|
Bhim Lal Hembrom
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656643
|
|
MR BHIM LAL HEMBRAM
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-119-001/286
(Runikhata)
|
0425006000NRG23071120220174262
|
07/11/2022
|
Salomi Murmu
|
0425006WL012229
|
Salomi Murmu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656603
|
|
MRS SALOMI MURMU
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-119-001/33
(Runikhata)
|
0425006000NRG23071120220174268
|
07/11/2022
|
Durshali Soren
|
0425006WL012229
|
Durshali Soren
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656540
|
|
MRS DURSHALI SOREN
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-119-001/33
(Runikhata)
|
0425006000NRG23071120220174267
|
07/11/2022
|
Mandal Mardi
|
0425006WL012229
|
Mandal Mardi
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656541
|
|
MR MANDAL MARDI
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7030
(Runikhata)
|
0425006000NRG23071120220174272
|
07/11/2022
|
Lakshi Kisku
|
0425006WL012229
|
Lakshi Kisku
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656399
|
|
MRS LAKSHI KISKU
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7033
(Runikhata)
|
0425006000NRG23071120220174273
|
07/11/2022
|
Chungkui Soren
|
0425006WL012229
|
Chungkui Soren
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656707
|
|
MRS CHUNGKUI SOREN
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7068
(Runikhata)
|
0425006000NRG23071120220174278
|
07/11/2022
|
Madan Hembram
|
0425006WL012229
|
Madan Hembram
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656706
|
|
MR MADAN HEMBRAM
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7068
(Runikhata)
|
0425006000NRG23071120220174279
|
07/11/2022
|
Randan Hembram
|
0425006WL012229
|
Randan Hembram
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656638
|
|
MRS RANDAN HEMBRAM
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7069
(Runikhata)
|
0425006000NRG23071120220174280
|
07/11/2022
|
Sotho Murmu
|
0425006WL012229
|
Sotho Murmu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656699
|
|
MR SOTHO MURMU
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7071
(Runikhata)
|
0425006000NRG23071120220174282
|
07/11/2022
|
Santashi Limbu
|
0425006WL012229
|
Santashi Limbu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656463
|
|
MRS SANTASHI LIMBU
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-119-001/880
(Runikhata)
|
0425006000NRG23071120220174284
|
07/11/2022
|
Marchila Soren
|
0425006WL012229
|
Marchila Soren
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656400
|
|
MRS MARCHILA SOREN
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-119-001/880
(Runikhata)
|
0425006000NRG23071120220174283
|
07/11/2022
|
Modan Hasda
|
0425006WL012229
|
Modan Hasda
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656708
|
|
MR MODAN HASDA
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-119-001/881
(Runikhata)
|
0425006000NRG23071120220174285
|
07/11/2022
|
DENA MURMU
|
0425006WL012229
|
DENA MURMU
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656319
|
|
MRS DHENA MURMU
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-119-001/883
(Runikhata)
|
0425006000NRG23071120220174286
|
07/11/2022
|
Manjwn Murmu
|
0425006WL012229
|
Manjwn Murmu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656398
|
|
MRS MANJWN MURMU
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-119-001/886
(Runikhata)
|
0425006000NRG23071120220174289
|
07/11/2022
|
Baha Tudu
|
0425006WL012229
|
Baha Tudu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656321
|
|
MRS BAHA TUDU
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-119-001/889
(Runikhata)
|
0425006000NRG23071120220174291
|
07/11/2022
|
Maino Soren
|
0425006WL012229
|
Maino Soren
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656320
|
|
MRS MAINO SOREN
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-119-001/908
(Runikhata)
|
0425006000NRG23071120220174294
|
07/11/2022
|
Maidi Kisku
|
0425006WL012229
|
Maidi Kisku
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656322
|
|
MRS MAYDI KISKU
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-119-001/911
(Runikhata)
|
0425006000NRG23071120220174297
|
07/11/2022
|
Sumi Mardi
|
0425006WL012229
|
Sumi Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907656547
|
|
MRS SUMI MARDI
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-119-001/932
(Runikhata)
|
0425006000NRG23071120220174300
|
07/11/2022
|
PANILA LIMBU
|
0425006WL012229
|
PANILA LIMBU
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656679
|
|
MRS PURNITA LIMBU
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-119-001/933
(Runikhata)
|
0425006000NRG23071120220174302
|
07/11/2022
|
Ful maya limbu
|
0425006WL012229
|
Ful maya limbu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656688
|
|
MRS FULMAYA LIMBU
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-119-001/934
(Runikhata)
|
0425006000NRG23071120220174304
|
07/11/2022
|
Manmaya Sunar
|
0425006WL012229
|
Manmaya Sunar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656545
|
|
MRS MAN MAYA SUNAR
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-119-002/11
(Runikhata)
|
0425006000NRG23071120220174310
|
07/11/2022
|
Dampla Muchahary
|
0425006WL012229
|
Dampla Muchahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656582
|
|
MR DAMFLA MUCHAHARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-119-002/159
(Runikhata)
|
0425006000NRG23071120220174313
|
07/11/2022
|
Janen Basumatary
|
0425006WL012229
|
Janen Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656542
|
|
MR JANEN NARZARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-119-002/22
(Runikhata)
|
0425006000NRG23071120220174316
|
07/11/2022
|
Sobita Narzary
|
0425006WL012229
|
Sobita Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656602
|
|
MRS SOBITA NARZARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53488
(Runikhata)
|
0425006000NRG23061120220173963
|
07/11/2022
|
Robila Narzary
|
0425006WL012217
|
Robila Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907656475
|
No Such Account
|
|
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-119-003/714
(Runikhata)
|
0425006000NRG23071120220174323
|
07/11/2022
|
ANJALI BASUMATARY
|
0425006WL012229
|
ANJALI BASUMATARY
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656308
|
|
MISS ANJALI BASUMATARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-119-005/160
(Runikhata)
|
0425006000NRG23071120220174324
|
07/11/2022
|
Sansuma Brahma
|
0425006WL012229
|
Sansuma Brahma
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656675
|
|
MR SANSUMA BRAHMA
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-119-005/189
(Runikhata)
|
0425006000NRG23061120220173966
|
07/11/2022
|
GONDRA MUCHAHARY
|
0425006WL012217
|
GONDRA MUCHAHARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656553
|
|
MR GONDRA MUCHAHARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439
(Runikhata)
|
0425006000NRG23061120220173968
|
07/11/2022
|
Bilifang Narzary
|
0425006WL012217
|
Bilifang Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656670
|
|
MR BILIFANG NARZARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439
(Runikhata)
|
0425006000NRG23061120220173969
|
07/11/2022
|
Mainao Narzary
|
0425006WL012217
|
Mainao Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656554
|
|
MRS MAINAO NARZARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-119-005/441
(Runikhata)
|
0425006000NRG23071120220174326
|
07/11/2022
|
Dhaneshwar Narzary
|
0425006WL012229
|
Dhaneshwar Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656587
|
|
MR DHANISWAR NARZARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53215
(Runikhata)
|
0425006000NRG23071120220174327
|
07/11/2022
|
Somaina Narzary
|
0425006WL012229
|
Somaina Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656730
|
|
MISS SOMAINA BASUMATARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53282
(Runikhata)
|
0425006000NRG23061120220173974
|
07/11/2022
|
Nahuram Basumatary
|
0425006WL012217
|
Nahuram Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656534
|
|
MR NAHURAM BASUMATARY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53326
(Runikhata)
|
0425006000NRG23071120220174330
|
07/11/2022
|
Himani Basumatary
|
0425006WL012229
|
Himani Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656714
|
|
MRS HIMANI BASUMATARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1677
(Thaikajhora)
|
0425006000NRG23071120220174766
|
07/11/2022
|
Bosko Panna
|
0425006WL012277
|
Bosko Panna
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656375
|
|
MR BOSKO PANNA
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1528
(Thaikajhora)
|
0425006000NRG23071120220174838
|
07/11/2022
|
Kuruna Basumatary
|
0425006WL012284
|
Kuruna Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656684
|
|
MR KARUNA BASUMATARY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1851
(Thaikajhora)
|
0425006000NRG23071120220174845
|
07/11/2022
|
Biswo Basumatary
|
0425006WL012285
|
Biswo Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656550
|
|
MR BISWAJYATI BASUMATARY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1865
(Thaikajhora)
|
0425006000NRG23071120220175369
|
07/11/2022
|
Anima Bargoyary
|
0425006WL012300
|
Anima Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656682
|
|
MRS ANIMA BORGOARY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-121-005/23
(Thaikajhora)
|
0425006000NRG23071120220174770
|
07/11/2022
|
Lalita Basumatary
|
0425006WL012277
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656599
|
|
MISS LALITA BASUMATARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-121-005/611
(Thaikajhora)
|
0425006000NRG23071120220174779
|
07/11/2022
|
Runju Wary
|
0425006WL012279
|
Runju Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656724
|
|
MRS RUNJU WARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-121-005/627
(Thaikajhora)
|
0425006000NRG23071120220174773
|
07/11/2022
|
Riman Basumatary
|
0425006WL012278
|
Riman Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656548
|
|
MR RIMAN BASUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-121-005/634
(Thaikajhora)
|
0425006000NRG23071120220174760
|
07/11/2022
|
Sompa Basumatary
|
0425006WL012276
|
Sompa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656387
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-121-005/646
(Thaikajhora)
|
0425006000NRG23071120220174791
|
07/11/2022
|
Daleswari Basumatary
|
0425006WL012281
|
Daleswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656386
|
|
MRS DALESWARI BASUMATARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-121-005/646
(Thaikajhora)
|
0425006000NRG23071120220174790
|
07/11/2022
|
Gajen Basumatary
|
0425006WL012281
|
Gajen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656533
|
|
MR GAJENDRA BASUMATARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-121-005/648
(Thaikajhora)
|
0425006000NRG23071120220174783
|
07/11/2022
|
Anjina Borgoyary
|
0425006WL012280
|
Anjina Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656546
|
|
MRS ANJIMA BARGAYARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-121-005/653
(Thaikajhora)
|
0425006000NRG23071120220174784
|
07/11/2022
|
Rubilal Basumatary
|
0425006WL012280
|
Rubilal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656543
|
|
MR RUBILAL BASUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-121-005/658
(Thaikajhora)
|
0425006000NRG23071120220174833
|
07/11/2022
|
Kamal Borgoyary
|
0425006WL012283
|
Kamal Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656715
|
|
MRS KAMAL BORGAYARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-121-005/688
(Thaikajhora)
|
0425006000NRG23071120220174771
|
07/11/2022
|
Bane Basumatary
|
0425006WL012277
|
Bane Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656316
|
|
MRS BANE BASUMATARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-121-005/70
(Thaikajhora)
|
0425006000NRG23071120220174793
|
07/11/2022
|
Manika Basumatary
|
0425006WL012281
|
Manika Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656395
|
|
MISS MANIKA BASUMATARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-121-005/709
(Thaikajhora)
|
0425006000NRG23071120220174786
|
07/11/2022
|
Sujuta Daimary
|
0425006WL012280
|
Sujuta Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656473
|
|
MRS SUJUTA DAIMARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-121-005/73
(Thaikajhora)
|
0425006000NRG23071120220174834
|
07/11/2022
|
Ramesh Basumatary
|
0425006WL012283
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656725
|
|
MR RAMESH BASUMATARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-121-005/736
(Thaikajhora)
|
0425006000NRG23071120220174774
|
07/11/2022
|
Paodur Basumatary
|
0425006WL012278
|
Paodur Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656729
|
|
MRS PAWDUR BASUMATARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-121-005/737
(Thaikajhora)
|
0425006000NRG23071120220174794
|
07/11/2022
|
Charan Basumatary
|
0425006WL012281
|
Charan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656544
|
|
MR CHARAN BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-121-005/737
(Thaikajhora)
|
0425006000NRG23071120220174795
|
07/11/2022
|
Gadum Basumatary
|
0425006WL012281
|
Gadum Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656323
|
|
MRS GADUM BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-121-005/81
(Thaikajhora)
|
0425006000NRG23071120220174787
|
07/11/2022
|
Mwnbari Brahma
|
0425006WL012280
|
Mwnbari Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656458
|
|
MRS MWNBARI BRAHMA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8703
(Thaikajhora)
|
0425006000NRG23071120220174761
|
07/11/2022
|
Sambaru Urao
|
0425006WL012276
|
Sambaru Urao
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656392
|
|
MRS ASHARI BAKLA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8705
(Thaikajhora)
|
0425006000NRG23071120220175373
|
07/11/2022
|
Bipul Basumatary
|
0425006WL012300
|
Bipul Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656584
|
|
MR BIPUL BASUMATARY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8717
(Thaikajhora)
|
0425006000NRG23071120220175332
|
07/11/2022
|
Robola Basumatary
|
0425006WL012298
|
Robola Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656703
|
|
MRS ROBOLA BASUMATARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8717
(Thaikajhora)
|
0425006000NRG23071120220175333
|
07/11/2022
|
Swmdown Basumatary
|
0425006WL012298
|
Swmdown Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656538
|
|
MR SWMDWN BASUMATARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8729
(Thaikajhora)
|
0425006000NRG23071120220174837
|
07/11/2022
|
Kumar Basumatary
|
0425006WL012283
|
Kumar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656537
|
|
MR KUMAR BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8729
(Thaikajhora)
|
0425006000NRG23071120220174836
|
07/11/2022
|
Rafana Basumatary
|
0425006WL012283
|
Rafana Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656713
|
|
MISS ROPONA BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23071120220174797
|
07/11/2022
|
Korgeswar Basumatary
|
0425006WL012281
|
Korgeswar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656549
|
|
MR KARGESWAR BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23071120220174796
|
07/11/2022
|
Nita Basumatary
|
0425006WL012281
|
Nita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656726
|
|
MRS NITA BASUMATARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8837
(Thaikajhora)
|
0425006000NRG23071120220174841
|
07/11/2022
|
Bhuban Basumatary
|
0425006WL012284
|
Bhuban Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656315
|
|
MRS MANAMATI BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8902
(Thaikajhora)
|
0425006000NRG23071120220174776
|
07/11/2022
|
Tifling Basumatary
|
0425006WL012278
|
Tifling Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656317
|
|
MRS TIPLING BASUMATARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8906
(Thaikajhora)
|
0425006000NRG23071120220174847
|
07/11/2022
|
Dhanajoy Daimary
|
0425006WL012285
|
Dhanajoy Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656313
|
|
MRS DHONONJOY DWIMARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8906
(Thaikajhora)
|
0425006000NRG23071120220174848
|
07/11/2022
|
Politha Daimary
|
0425006WL012285
|
Politha Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656589
|
|
MRS POLITHA DAIMARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-121-006/136
(Thaikajhora)
|
0425006000NRG23071120220174168
|
07/11/2022
|
Supriya Basumatary
|
0425006WL012225
|
Supriya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656590
|
|
MRS SUPRIYA BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-121-006/239
(Thaikajhora)
|
0425006000NRG23071120220174764
|
07/11/2022
|
Aniyokia Narzary
|
0425006WL012276
|
Aniyokia Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656391
|
|
MRS ANIYOKIA NARZARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-121-006/40
(Thaikajhora)
|
0425006000NRG23071120220174778
|
07/11/2022
|
Mina Basumatary
|
0425006WL012278
|
Mina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656326
|
|
MRS MINI BASUMATARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-121-006/411
(Thaikajhora)
|
0425006000NRG23071120220174173
|
07/11/2022
|
Fungkha Bargoyary
|
0425006WL012225
|
Fungkha Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656631
|
|
MR FUNGKHA BORGOYARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-121-006/415
(Thaikajhora)
|
0425006000NRG23071120220174175
|
07/11/2022
|
Swmdwn Basumatary
|
0425006WL012225
|
Swmdwn Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656652
|
|
MR SWMDWN BASUMATARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-121-006/59
(Thaikajhora)
|
0425006000NRG23071120220174178
|
07/11/2022
|
SOROLA BASUMATARY
|
0425006WL012225
|
SOROLA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656314
|
|
MRS SOROLA BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-121-006/759
(Thaikajhora)
|
0425006000NRG23071120220174179
|
07/11/2022
|
kamal Basumatary
|
0425006WL012225
|
kamal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656551
|
|
MR KAMAL BASUMATARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8745
(Thaikajhora)
|
0425006000NRG23071120220174780
|
07/11/2022
|
Rasila Narzary
|
0425006WL012279
|
Rasila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656396
|
|
MRS RASILA NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8768
(Thaikajhora)
|
0425006000NRG23071120220174181
|
07/11/2022
|
Swrgwsri Borgoyary
|
0425006WL012225
|
Swrgwsri Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656701
|
|
MRS SWAURGWSHRI BARGAYARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8841
(Thaikajhora)
|
0425006000NRG23071120220174182
|
07/11/2022
|
Kalen Basumatary
|
0425006WL012225
|
Kalen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656723
|
|
MR KALEN BASUMATARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2058
(Thaikajhora)
|
0425006000NRG23071120220175379
|
07/11/2022
|
Ranjila Narzary
|
0425006WL012300
|
Ranjila Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656472
|
|
MRS RANJILA NARZARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-121-007/232
(Thaikajhora)
|
0425006000NRG23071120220175380
|
07/11/2022
|
Ranjita Basumatary
|
0425006WL012300
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656585
|
|
MRS RANJITA BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-121-007/725
(Thaikajhora)
|
0425006000NRG23071120220175381
|
07/11/2022
|
Topsi Narzary
|
0425006WL012300
|
Topsi Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656731
|
|
MRS THOPCHI NARZARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2082
(Thaikajhora)
|
0425006000NRG23071120220174842
|
07/11/2022
|
Kargeswari Basumatary
|
0425006WL012284
|
Kargeswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656712
|
|
MRS KHARGESWARI BASUMATARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2256
(Thaikajhora)
|
0425006000NRG23071120220175382
|
07/11/2022
|
Sebendra Basumatary
|
0425006WL012300
|
Sebendra Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656673
|
|
MR SEBENDRA BASUMATARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2301
(Thaikajhora)
|
0425006000NRG23071120220175384
|
07/11/2022
|
Dhonsingh Narzary
|
0425006WL012300
|
Dhonsingh Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656555
|
|
MR DHANSING NARZARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2301
(Thaikajhora)
|
0425006000NRG23071120220175385
|
07/11/2022
|
Krishtina Narzary
|
0425006WL012300
|
Krishtina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656309
|
|
MRS KRISHTINA NARZARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2323
(Thaikajhora)
|
0425006000NRG23071120220174849
|
07/11/2022
|
Dabiya Mochahary
|
0425006WL012285
|
Dabiya Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656644
|
|
MR DABIYA MOCHAHARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-121-008/261
(Thaikajhora)
|
0425006000NRG23071120220175387
|
07/11/2022
|
Fwibi Basumatary
|
0425006WL012300
|
Fwibi Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656727
|
|
MRS FWIBI BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-121-008/263
(Thaikajhora)
|
0425006000NRG23071120220175389
|
07/11/2022
|
Elbina Narzary
|
0425006WL012300
|
Elbina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656310
|
|
MRS ALBINA NARZARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-121-008/263
(Thaikajhora)
|
0425006000NRG23071120220175388
|
07/11/2022
|
Swmdwn Narzary
|
0425006WL012300
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656678
|
|
MISS REJINTA BORGOYARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-121-008/269
(Thaikajhora)
|
0425006000NRG23071120220175391
|
07/11/2022
|
Katiram Narzary
|
0425006WL012300
|
Katiram Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656583
|
|
MR KATIRAM NARZARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-121-008/269
(Thaikajhora)
|
0425006000NRG23071120220175390
|
07/11/2022
|
Rijinta Narzary
|
0425006WL012300
|
Rijinta Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656474
|
|
MISS RIJINTA BORGAYARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23071120220174843
|
07/11/2022
|
Binati Daimary
|
0425006WL012284
|
Binati Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656455
|
|
MRS BINOTI DAIMARI
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23071120220175431
|
07/11/2022
|
Binodip Basumatary
|
0425006WL012302
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656705
|
|
MR BINODIP BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG23071120220175434
|
07/11/2022
|
Primila Borgoyary
|
0425006WL012302
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656404
|
|
MRS PREMILA BORGOYARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23071120220174183
|
07/11/2022
|
Indre Narzary
|
0425006WL012226
|
Indre Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656552
|
|
MR INDRE NARZARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-124-009/6
(Tukrajhar)
|
0425006000NRG23071120220174186
|
07/11/2022
|
Kani Narzary
|
0425006WL012226
|
Kani Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656311
|
|
MRS KANI NARZARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-124-010/140
(Tukrajhar)
|
0425006000NRG23071120220174190
|
07/11/2022
|
Kampa Goyary
|
0425006WL012227
|
Kampa Goyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656479
|
|
MR KAMPA GOYARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-124-010/201
(Tukrajhar)
|
0425006000NRG23071120220174187
|
07/11/2022
|
Sopona Basumatary
|
0425006WL012226
|
Sopona Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656394
|
|
MRS SOPONA BOSUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-124-010/202
(Tukrajhar)
|
0425006000NRG23071120220174188
|
07/11/2022
|
Kongi Narzary
|
0425006WL012226
|
Kongi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656401
|
|
MRS KONGI NARZARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-124-010/271
(Tukrajhar)
|
0425006000NRG23071120220174191
|
07/11/2022
|
Anitha Basumatary
|
0425006WL012227
|
Anitha Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907656318
|
|
MRS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267014
|
267014
|
|
|
|
|
|
|
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1048
(Shyamthaibari)
|
0425006000NRG23071120220174149
|
07/11/2022
|
Hangma Basumatary
|
0425006WL012223
|
Hangma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656377
|
|
MISS HANGMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1626
(Ashrabari)
|
0425006000NRG23061120220173650
|
07/11/2022
|
JAYANTA BORGOYARY
|
0425006WL012200
|
JAYANTA BORGOYARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656491
|
|
MR JAYANTA BORGAYARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23061120220173652
|
07/11/2022
|
Kamla Kanta Narzary
|
0425006WL012200
|
Kamla Kanta Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656445
|
|
MR KAMLA KANTA NARZARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810
(Ashrabari)
|
0425006000NRG23061120220173655
|
07/11/2022
|
Rompa Borgoyary
|
0425006WL012200
|
Rompa Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656495
|
|
MISS RAMPA KHAKLARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-118-006/341
(Ashrabari)
|
0425006000NRG23061120220173661
|
07/11/2022
|
Gandeswar Basumatary
|
0425006WL012200
|
Gandeswar Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656379
|
|
MR GONDESWAR BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1783
(Ashrabari)
|
0425006000NRG23061120220173665
|
07/11/2022
|
Biswanath Hembrom
|
0425006WL012200
|
Biswanath Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656500
|
|
MR BISWANATH HEMBROM
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23061120220173667
|
07/11/2022
|
Smt Belshri Basumatary
|
0425006WL012200
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656450
|
|
MRS BELSRI BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23061120220173668
|
07/11/2022
|
Sri Kwrwmdao Basumatary
|
0425006WL012200
|
Sri Kwrwmdao Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656496
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1871
(Ashrabari)
|
0425006000NRG23061120220173671
|
07/11/2022
|
Mara Brahma
|
0425006WL012200
|
Mara Brahma
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656502
|
|
MRS MARA BRAHMA
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-118-009/735
(Ashrabari)
|
0425006000NRG23061120220173673
|
07/11/2022
|
Jatindra Daimary
|
0425006WL012200
|
Jatindra Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656380
|
|
MR JATINDRA DWIMARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806
(Ashrabari)
|
0425006000NRG23061120220173675
|
07/11/2022
|
Rabin Hembrom
|
0425006WL012200
|
Rabin Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656489
|
|
MR RUBIN HEMBROM
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9925
(Ashrabari)
|
0425006000NRG23061120220173677
|
07/11/2022
|
Suga Tudu
|
0425006WL012200
|
Suga Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656499
|
|
MR SUGA TUDU
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23061120220173680
|
07/11/2022
|
Debaraj Basumatary
|
0425006WL012200
|
Debaraj Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656430
|
|
MR DEBARAJ BASUMATARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1130
(Runikhata)
|
0425006000NRG23071120220174253
|
07/11/2022
|
DURGA SUNAR
|
0425006WL012229
|
DURGA SUNAR
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656446
|
|
MR DURGA SUNAR
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-119-001/115
(Runikhata)
|
0425006000NRG23061120220173943
|
07/11/2022
|
DAIMA BRAHMA
|
0425006WL012217
|
DAIMA BRAHMA
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656440
|
|
MR DAIMA BRAHMA
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-119-001/133
(Runikhata)
|
0425006000NRG23061120220173946
|
07/11/2022
|
NALSHRI BRAHMA
|
0425006WL012217
|
NALSHRI BRAHMA
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656447
|
|
MRS NALSHRI BRAHMA
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-119-001/153
(Runikhata)
|
0425006000NRG23061120220173949
|
07/11/2022
|
MODON NARZARY
|
0425006WL012217
|
MODON NARZARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656488
|
|
MR MODEN NARZARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-119-001/22
(Runikhata)
|
0425006000NRG23071120220174261
|
07/11/2022
|
Fulmoni Soren
|
0425006WL012229
|
Fulmoni Soren
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656493
|
|
MRS FULMUNI SOREN
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-119-001/29
(Runikhata)
|
0425006000NRG23061120220173952
|
07/11/2022
|
Purnima Basumatary
|
0425006WL012217
|
Purnima Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656378
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-119-001/32
(Runikhata)
|
0425006000NRG23071120220174266
|
07/11/2022
|
Kunjolota Brahma
|
0425006WL012229
|
Kunjolota Brahma
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656492
|
|
MRS KUNJALATA BRAHMA
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-119-001/6999
(Runikhata)
|
0425006000NRG23071120220174269
|
07/11/2022
|
Durga Mardi
|
0425006WL012229
|
Durga Mardi
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656483
|
|
MR SRI DURGA MARDI
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7021
(Runikhata)
|
0425006000NRG23061120220173955
|
07/11/2022
|
Ronjila Basumatary
|
0425006WL012217
|
Ronjila Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656504
|
|
MRS RONJILA BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7030
(Runikhata)
|
0425006000NRG23071120220174271
|
07/11/2022
|
Shukla Hasda
|
0425006WL012229
|
Shukla Hasda
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656503
|
|
MR SHUKLA HASDA
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7033
(Runikhata)
|
0425006000NRG23071120220174274
|
07/11/2022
|
Chungkui Soren
|
0425006WL012229
|
Chungkui Soren
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656508
|
|
MRS CHUNGKUI SOREN
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-119-001/886
(Runikhata)
|
0425006000NRG23071120220174288
|
07/11/2022
|
Lokhiram Hembrom
|
0425006WL012229
|
Lokhiram Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656480
|
|
MR SRI LOKHIRAM HEMBROM
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-119-001/889
(Runikhata)
|
0425006000NRG23071120220174290
|
07/11/2022
|
Baseb Tudu
|
0425006WL012229
|
Baseb Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656482
|
|
MR SRI BASEB TUDU
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-119-001/900
(Runikhata)
|
0425006000NRG23071120220174292
|
07/11/2022
|
Raska Kisku
|
0425006WL012229
|
Raska Kisku
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656507
|
|
MR RASKA KISKU
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-119-001/908
(Runikhata)
|
0425006000NRG23071120220174293
|
07/11/2022
|
SUNIL HEMBROM
|
0425006WL012229
|
SUNIL HEMBROM
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656481
|
|
MR SRI SUNIL HEMBROM
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-119-001/910
(Runikhata)
|
0425006000NRG23071120220174295
|
07/11/2022
|
ROBIN TUDU
|
0425006WL012229
|
ROBIN TUDU
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656454
|
|
MR SRI RABIN TUDU
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-119-001/911
(Runikhata)
|
0425006000NRG23071120220174296
|
07/11/2022
|
DURGA HASDA
|
0425006WL012229
|
DURGA HASDA
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907656484
|
|
MR SRI DURGA HASDA
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-119-001/919
(Runikhata)
|
0425006000NRG23071120220174299
|
07/11/2022
|
SAMU KISKU
|
0425006WL012229
|
SAMU KISKU
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656453
|
|
MR SRI SAMU KISKU
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-119-001/919
(Runikhata)
|
0425006000NRG23071120220174298
|
07/11/2022
|
SAMU KISKU
|
0425006WL012229
|
SAMU KISKU
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656452
|
|
MR SRI SAMU KISKU
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-119-001/933
(Runikhata)
|
0425006000NRG23071120220174301
|
07/11/2022
|
LOK BD LIMBU
|
0425006WL012229
|
LOK BD LIMBU
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656432
|
|
MR LOKBAHADUR LIMBU
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-119-001/934
(Runikhata)
|
0425006000NRG23071120220174303
|
07/11/2022
|
BHOJLAL SUNAR
|
0425006WL012229
|
BHOJLAL SUNAR
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656435
|
|
MR BHOJ LAL SUNAR
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-119-001/938
(Runikhata)
|
0425006000NRG23071120220174305
|
07/11/2022
|
RAM BD LIMBU
|
0425006WL012229
|
RAM BD LIMBU
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656433
|
|
MR RAM BAHADUR LIMBU
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-119-001/939
(Runikhata)
|
0425006000NRG23071120220174309
|
07/11/2022
|
BHAKTA RAI
|
0425006WL012229
|
BHAKTA RAI
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656497
|
|
MR RUPAM RAI
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-119-001/939
(Runikhata)
|
0425006000NRG23071120220174307
|
07/11/2022
|
BHAKTA RAI
|
0425006WL012229
|
BHAKTA RAI
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656434
|
|
MR BHAKTA BAHADUR RAI
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-119-002/22
(Runikhata)
|
0425006000NRG23071120220174315
|
07/11/2022
|
Mitinga Basuatary
|
0425006WL012229
|
Mitinga Basuatary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656498
|
|
MR MITINGA BASUMATARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50155
(Runikhata)
|
0425006000NRG23061120220173960
|
07/11/2022
|
Mamuni Wary
|
0425006WL012217
|
Mamuni Wary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656449
|
|
MS MAMUNI WARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-119-002/512
(Runikhata)
|
0425006000NRG23071120220174317
|
07/11/2022
|
Gwran Muchahary
|
0425006WL012229
|
Gwran Muchahary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656490
|
|
MR GWRAN MACHAHARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-119-002/664
(Runikhata)
|
0425006000NRG23071120220174319
|
07/11/2022
|
DANDA BASUMATARY
|
0425006WL012229
|
DANDA BASUMATARY
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656431
|
|
MR DANDA BASUMATARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-119-005/189
(Runikhata)
|
0425006000NRG23061120220173967
|
07/11/2022
|
MANJULA MUSHAHARY
|
0425006WL012217
|
MANJULA MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656451
|
|
MRS SMT MANJULA MUSHAHARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53283
(Runikhata)
|
0425006000NRG23061120220173976
|
07/11/2022
|
Mohen Wary
|
0425006WL012217
|
Mohen Wary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656509
|
|
MR MOHEN BASUMATARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574
(Thaikajhora)
|
0425006000NRG23071120220175366
|
07/11/2022
|
Sombra Kujur
|
0425006WL012300
|
Sombra Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656485
|
|
MR SAMBRA KUJUR
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1541
(Thaikajhora)
|
0425006000NRG23071120220174767
|
07/11/2022
|
Horniswar Hajowary
|
0425006WL012277
|
Horniswar Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656487
|
|
MRS HARANISWORI HAJOYARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-121-005/608
(Thaikajhora)
|
0425006000NRG23071120220174832
|
07/11/2022
|
Samala Basumatary
|
0425006WL012283
|
Samala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656439
|
|
MRS SAMALA BASUMATARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-121-005/621
(Thaikajhora)
|
0425006000NRG23071120220174840
|
07/11/2022
|
Gabda Basumatary
|
0425006WL012284
|
Gabda Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656438
|
|
MR GABDA BASUMATARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-121-005/690
(Thaikajhora)
|
0425006000NRG23071120220174792
|
07/11/2022
|
Ganesh Basumatary
|
0425006WL012281
|
Ganesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656437
|
|
MR GANESH BASUMATARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-121-005/696
(Thaikajhora)
|
0425006000NRG23071120220175370
|
07/11/2022
|
Bijen Basumatary
|
0425006WL012300
|
Bijen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656444
|
|
MR BIJEN BASUMATARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-121-005/709
(Thaikajhora)
|
0425006000NRG23071120220174785
|
07/11/2022
|
Rimal Dwimary
|
0425006WL012280
|
Rimal Dwimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656510
|
|
MR RIMAL DAIMARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-121-005/733
(Thaikajhora)
|
0425006000NRG23071120220174846
|
07/11/2022
|
Bipen Basumatary
|
0425006WL012285
|
Bipen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656436
|
|
MR BIPEN NARZARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-121-006/103
(Thaikajhora)
|
0425006000NRG23071120220174763
|
07/11/2022
|
Hongle Basumatary
|
0425006WL012276
|
Hongle Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656486
|
|
MRS SMT HONGLE BASUMATARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1413
(Thaikajhora)
|
0425006000NRG23071120220174169
|
07/11/2022
|
Morlosing Basumatary
|
0425006WL012225
|
Morlosing Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656443
|
|
MR MALLASING BASUMATARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1565
(Thaikajhora)
|
0425006000NRG23071120220174170
|
07/11/2022
|
SUNIRAM BASUMATARY
|
0425006WL012225
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656442
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-121-006/35
(Thaikajhora)
|
0425006000NRG23071120220174777
|
07/11/2022
|
Uttam Basumatary
|
0425006WL012278
|
Uttam Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656501
|
|
MR UTTAM BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-121-006/59
(Thaikajhora)
|
0425006000NRG23071120220174177
|
07/11/2022
|
Rakeb Basumatary
|
0425006WL012225
|
Rakeb Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656441
|
|
MR RAKEB BASUMATARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-121-007/115
(Thaikajhora)
|
0425006000NRG23071120220175378
|
07/11/2022
|
Piti Narzary
|
0425006WL012300
|
Piti Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656448
|
|
MRS BINJU NARZARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2256
(Thaikajhora)
|
0425006000NRG23071120220175383
|
07/11/2022
|
Jugami Basumatary
|
0425006WL012300
|
Jugami Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656494
|
|
MISS JUGAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323
(Kodamtola)
|
0425006000NRG23071120220175581
|
07/11/2022
|
Funkha Basumatary
|
0425006WL012309
|
Funkha Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656528
|
|
MR FUNKHA BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-113-008/546710
(Kodamtola)
|
0425006000NRG23071120220175617
|
07/11/2022
|
Purnima Barman
|
0425006WL012309
|
Purnima Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907656511
|
No Such Account
|
|
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6018
(Kodamtola)
|
0425006000NRG23071120220175619
|
07/11/2022
|
HALIMA BIBI
|
0425006WL012309
|
HALIMA BIBI
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656557
|
|
MISS HALIMA BEGAM
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810
(Ashrabari)
|
0425006000NRG23061120220173654
|
07/11/2022
|
Lajindra Borgoyary
|
0425006WL012200
|
Lajindra Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656512
|
|
MR LAJENDRA BORGOYARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269
(Ashrabari)
|
0425006000NRG23061120220173659
|
07/11/2022
|
Malati Brahma
|
0425006WL012200
|
Malati Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656526
|
|
MRS MALATI BRAHMA
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9942
(Ashrabari)
|
0425006000NRG23061120220173663
|
07/11/2022
|
Golapi Basumatary
|
0425006WL012200
|
Golapi Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656523
|
|
MRS GOLAPI BASUMATARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1783
(Ashrabari)
|
0425006000NRG23061120220173666
|
07/11/2022
|
Momita Soren
|
0425006WL012200
|
Momita Soren
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656517
|
|
MRS MOMITA SOREN
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806
(Ashrabari)
|
0425006000NRG23061120220173676
|
07/11/2022
|
Malina Mardi
|
0425006WL012200
|
Malina Mardi
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656520
|
|
MRS MARLINA MARDI
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-118-011/193
(Ashrabari)
|
0425006000NRG23061120220173682
|
07/11/2022
|
Samaina Basumatary
|
0425006WL012200
|
Samaina Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656558
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919
(Ashrabari)
|
0425006000NRG23061120220173685
|
07/11/2022
|
Madhusudhan Barmon
|
0425006WL012200
|
Madhusudhan Barmon
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656516
|
|
MR MADHUSUDHAN BARMAN
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919
(Ashrabari)
|
0425006000NRG23061120220173686
|
07/11/2022
|
Sandanaa Barmon
|
0425006WL012200
|
Sandanaa Barmon
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656530
|
|
MRS SANDANA SARKAR
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-119-001/115
(Runikhata)
|
0425006000NRG23061120220173944
|
07/11/2022
|
ROME BRAHMA
|
0425006WL012217
|
ROME BRAHMA
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656522
|
|
MRS ROME BRAHMA
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1582
(Runikhata)
|
0425006000NRG23061120220173951
|
07/11/2022
|
SWARNA BASUMATARY
|
0425006WL012217
|
SWARNA BASUMATARY
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656527
|
|
MRS SWARNA BASUMATARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7071
(Runikhata)
|
0425006000NRG23071120220174281
|
07/11/2022
|
Ratan Limbu
|
0425006WL012229
|
Ratan Limbu
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656513
|
|
MR RATAN LIMBU
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-119-001/883
(Runikhata)
|
0425006000NRG23071120220174287
|
07/11/2022
|
Lokiram Mardi
|
0425006WL012229
|
Lokiram Mardi
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907656529
|
|
MR LOKHIRAM MARDI
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-119-002/13
(Runikhata)
|
0425006000NRG23071120220174311
|
07/11/2022
|
Bailung Muchahary
|
0425006WL012229
|
Bailung Muchahary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656514
|
|
MRS BAILUNG MUSHAHARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-119-002/677
(Runikhata)
|
0425006000NRG23071120220174321
|
07/11/2022
|
Rihamuni Muchahary
|
0425006WL012229
|
Rihamuni Muchahary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656525
|
|
MRS RIHAMUNI MUSHAHARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53282
(Runikhata)
|
0425006000NRG23061120220173973
|
07/11/2022
|
Biswary Basumatary
|
0425006WL012217
|
Biswary Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656515
|
|
MRS BISWARY BASUMATARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53287
(Runikhata)
|
0425006000NRG23071120220174328
|
07/11/2022
|
Bimala Brahma
|
0425006WL012229
|
Bimala Brahma
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656518
|
|
MRS BIMALA BRAHMA
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53287
(Runikhata)
|
0425006000NRG23071120220174329
|
07/11/2022
|
Lachit Brahma
|
0425006WL012229
|
Lachit Brahma
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656524
|
|
MR LACHIT BRAHMA
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53300
(Runikhata)
|
0425006000NRG23061120220173978
|
07/11/2022
|
Sujula Brahma
|
0425006WL012217
|
Sujula Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656521
|
|
MRS SUJULA BRAHMA
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1657
(Thaikajhora)
|
0425006000NRG23071120220174782
|
07/11/2022
|
Lolit Narzary
|
0425006WL012280
|
Lolit Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656519
|
|
MR LAHIT NARZARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8714
(Thaikajhora)
|
0425006000NRG23071120220175374
|
07/11/2022
|
Tilesry Basumatary
|
0425006WL012300
|
Tilesry Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656531
|
|
MRS TILESWARY BASUMATARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-121-006/129
(Thaikajhora)
|
0425006000NRG23071120220174772
|
07/11/2022
|
Swdwmsri Basumatary
|
0425006WL012277
|
Swdwmsri Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656556
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1502
(Kodamtola)
|
0425006000NRG23071120220175588
|
07/11/2022
|
Rehena Khatun
|
0425006WL012309
|
Rehena Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656567
|
|
REHENA KHATUN
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1503
(Kodamtola)
|
0425006000NRG23071120220175591
|
07/11/2022
|
MUKTAR SK
|
0425006WL012309
|
MUKTAR SK
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656565
|
|
MUKTAR ALI
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6082
(Kodamtola)
|
0425006000NRG23071120220175633
|
07/11/2022
|
Sahida Bewa
|
0425006WL012309
|
Sahida Bewa
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656564
|
|
SHAHIDA BEWA
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6199
(Kodamtola)
|
0425006000NRG23071120220175668
|
07/11/2022
|
Azima Khatun
|
0425006WL012309
|
Azima Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656566
|
|
AJIMA KHATUN
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-114-009/53
(Birhangaon)
|
0425006000NRG23071120220175580
|
07/11/2022
|
Asrab Ali
|
0425006WL012308
|
Asrab Ali
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907656563
|
|
HALIMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1353
(Kodamtola)
|
0425006000NRG23071120220175547
|
07/11/2022
|
MOJIBAR RAHAMAN
|
0425006WL012308
|
MOJIBAR RAHAMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656606
|
|
MOJIBAR RAHMAN
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1501
(Kodamtola)
|
0425006000NRG23071120220175587
|
07/11/2022
|
Asratul Hoque
|
0425006WL012309
|
Asratul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656328
|
|
ASRAFUL HOQUE
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1505
(Kodamtola)
|
0425006000NRG23071120220175593
|
07/11/2022
|
Kanika Barman
|
0425006WL012309
|
Kanika Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656383
|
|
KANIKA BARMAN
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-113-005/819
(Kodamtola)
|
0425006000NRG23071120220174417
|
07/11/2022
|
Monirul Hoque
|
0425006WL012237
|
Monirul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656605
|
|
MONIRUL HOQUE
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-113-008/165
(Kodamtola)
|
0425006000NRG23071120220175600
|
07/11/2022
|
Kinan Barman
|
0425006WL012309
|
Kinan Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656574
|
|
KIRAN BARMAN
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-113-008/170
(Kodamtola)
|
0425006000NRG23071120220175602
|
07/11/2022
|
Manomati Ray
|
0425006WL012309
|
Manomati Ray
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656568
|
|
MONOMATI RAY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-113-008/195
(Kodamtola)
|
0425006000NRG23071120220175608
|
07/11/2022
|
Fathema Begam
|
0425006WL012309
|
Fathema Begam
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907656385
|
|
FATHEMA BEGAM
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-113-008/210
(Kodamtola)
|
0425006000NRG23071120220175613
|
07/11/2022
|
Achu Ali
|
0425006WL012309
|
Achu Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656329
|
|
ACHU ALI
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-113-008/216
(Kodamtola)
|
0425006000NRG23071120220175615
|
07/11/2022
|
Monika Barman
|
0425006WL012309
|
Monika Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656331
|
|
MANIKA BARMAN
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6056
(Kodamtola)
|
0425006000NRG23071120220175626
|
07/11/2022
|
Aklima Khatun
|
0425006WL012309
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656330
|
|
AKLIMA KHATUN
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6058
(Kodamtola)
|
0425006000NRG23071120220175627
|
07/11/2022
|
MAMIRAN NASA
|
0425006WL012309
|
MAMIRAN NASA
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656327
|
|
MAMIRAN NECHA
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6088
(Kodamtola)
|
0425006000NRG23071120220175635
|
07/11/2022
|
CHALESHWARI GOSWAMI
|
0425006WL012309
|
CHALESHWARI GOSWAMI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656577
|
|
CHALESHWARI GOSWAMI
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6103
(Kodamtola)
|
0425006000NRG23071120220175638
|
07/11/2022
|
SHAMBU BARMAN
|
0425006WL012309
|
SHAMBU BARMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656573
|
|
GIRIBALA BARMAN
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6128
(Kodamtola)
|
0425006000NRG23071120220175645
|
07/11/2022
|
JAKIR HUSIAN
|
0425006WL012309
|
JAKIR HUSIAN
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656575
|
|
ZAKIR ALI
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6136
(Kodamtola)
|
0425006000NRG23071120220175647
|
07/11/2022
|
Jarasindu Barman
|
0425006WL012309
|
Jarasindu Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656576
|
|
JARA SINDU BARMAN
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6136
(Kodamtola)
|
0425006000NRG23071120220175648
|
07/11/2022
|
Jashna Bala Barman
|
0425006WL012309
|
Jashna Bala Barman
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656384
|
|
JYOTASNA BALA BARMAN
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61404
(Kodamtola)
|
0425006000NRG23071120220175651
|
07/11/2022
|
Mahadev Barman
|
0425006WL012309
|
Mahadev Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656569
|
|
TORULOTA BARMAN
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61404
(Kodamtola)
|
0425006000NRG23071120220175652
|
07/11/2022
|
Tarulota Barman
|
0425006WL012309
|
Tarulota Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656570
|
|
TORULOTA BARMAN
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61406
(Kodamtola)
|
0425006000NRG23071120220175654
|
07/11/2022
|
Jamuna Barman
|
0425006WL012309
|
Jamuna Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656579
|
|
JAMUNA BARMAN
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6164
(Kodamtola)
|
0425006000NRG23071120220175665
|
07/11/2022
|
Forjina Khatun
|
0425006WL012309
|
Forjina Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656578
|
|
FORJINA KHATUN
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6188
(Kodamtola)
|
0425006000NRG23071120220175667
|
07/11/2022
|
Sudabi Mandal
|
0425006WL012309
|
Sudabi Mandal
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656572
|
|
KAMALESHAR BARMAN
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6233
(Kodamtola)
|
0425006000NRG23071120220175675
|
07/11/2022
|
Mokta Barman
|
0425006WL012309
|
Mokta Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656571
|
|
MUKTA BARMAN
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6243
(Kodamtola)
|
0425006000NRG23071120220175678
|
07/11/2022
|
Hazera Khatun
|
0425006WL012309
|
Hazera Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656607
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-121-005/21
(Thaikajhora)
|
0425006000NRG23071120220174789
|
07/11/2022
|
Nabin Basumatary
|
0425006WL012281
|
Nabin Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656562
|
|
Nabin Basumatary
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-121-005/634
(Thaikajhora)
|
0425006000NRG23071120220174759
|
07/11/2022
|
Rabin Basumatary
|
0425006WL012276
|
Rabin Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907656560
|
|
Rabin Basumatary
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-121-006/415
(Thaikajhora)
|
0425006000NRG23071120220174176
|
07/11/2022
|
Hainari Basumatary
|
0425006WL012225
|
Hainari Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656559
|
|
Hainari Basumatary
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-121-006/837
(Thaikajhora)
|
0425006000NRG23071120220174180
|
07/11/2022
|
Rangao Basumatary
|
0425006WL012225
|
Rangao Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656561
|
|
Rangao Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1504
(Kodamtola)
|
0425006000NRG23071120220175592
|
07/11/2022
|
Ajima Khatun
|
0425006WL012309
|
Ajima Khatun
|
00662
|
BDBL0001311
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907656609
|
|
Ajima Khatun
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6151
(Kodamtola)
|
0425006000NRG23071120220175660
|
07/11/2022
|
Kapasi Baramn
|
0425006WL012309
|
Kapasi Baramn
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907656610
|
|
Kapasi Baramn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563340
|
563340
|
|
|
|
|
|
|
|