|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-104-004/327
(Kashikotra)
|
0425006000NRG23090820220104858
|
09/08/2022
|
Kalpana Barman
|
0425006WL006096
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411464
|
|
Kalpana Barman
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104973
|
09/08/2022
|
Krishna Kanta Basumatary
|
0425006WL006110
|
Krishna Kanta Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411465
|
|
Krishna Kanta Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-107-002/679
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104977
|
09/08/2022
|
Mula Bargoyary
|
0425006WL006110
|
Mula Bargoyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411466
|
|
Mula Bargoyary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2029
(Thaikajhora)
|
0425006000NRG23090820220105025
|
09/08/2022
|
Digen Basumatary
|
0425006WL006117
|
Digen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411414
|
|
Digen Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23090820220105048
|
09/08/2022
|
Jubaraj Narzary
|
0425006WL006119
|
Jubaraj Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411467
|
|
Jubaraj Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-104-002/213
(Kashikotra)
|
0425006000NRG23090820220104861
|
09/08/2022
|
Sunju Basumatary
|
0425006WL006097
|
Sunju Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411340
|
|
Sunju Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-104-004/118
(Kashikotra)
|
0425006000NRG23090820220104854
|
09/08/2022
|
Janaki Barman
|
0425006WL006096
|
Janaki Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411342
|
|
Janaki Barman
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-104-004/125
(Kashikotra)
|
0425006000NRG23090820220104862
|
09/08/2022
|
Tapo Barman
|
0425006WL006097
|
Tapo Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411335
|
|
Tapo Barman
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-104-004/157
(Kashikotra)
|
0425006000NRG23090820220104868
|
09/08/2022
|
Minu Basumatary
|
0425006WL006098
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411341
|
|
Minu Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-104-004/158
(Kashikotra)
|
0425006000NRG23090820220104855
|
09/08/2022
|
Ouamela Wary
|
0425006WL006096
|
Ouamela Wary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411367
|
|
Ouamela Wary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2211
(Kashikotra)
|
0425006000NRG23090820220104848
|
09/08/2022
|
Parul Barman
|
0425006WL006095
|
Parul Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411334
|
|
Parul Barman
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-104-004/327
(Kashikotra)
|
0425006000NRG23090820220104857
|
09/08/2022
|
Kartik Barman
|
0425006WL006096
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411365
|
|
Kartik Barman
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-104-004/347
(Kashikotra)
|
0425006000NRG23090820220104851
|
09/08/2022
|
Alok Barman
|
0425006WL006095
|
Alok Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411361
|
|
Alok Barman
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-104-004/347
(Kashikotra)
|
0425006000NRG23090820220104850
|
09/08/2022
|
Prafulla Barman
|
0425006WL006095
|
Prafulla Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411355
|
|
Prafulla Barman
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-104-004/349
(Kashikotra)
|
0425006000NRG23090820220104852
|
09/08/2022
|
Parbati Barman
|
0425006WL006095
|
Parbati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411354
|
|
Parbati Barman
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-104-004/66
(Kashikotra)
|
0425006000NRG23090820220104853
|
09/08/2022
|
Bamwnchi Basumatary
|
0425006WL006095
|
Bamwnchi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411366
|
|
Bamwnchi Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-104-009/119
(Kashikotra)
|
0425006000NRG23090820220104859
|
09/08/2022
|
Mina Dutta
|
0425006WL006096
|
Mina Dutta
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411375
|
|
Mina Dutta
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104873
|
09/08/2022
|
Horisoron Muchahary
|
0425006WL006099
|
Horisoron Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411337
|
|
Horisoron Muchahary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104874
|
09/08/2022
|
Swmshri Muchahary
|
0425006WL006099
|
Swmshri Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411356
|
|
Swmshri Muchahary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104876
|
09/08/2022
|
Bane Islary
|
0425006WL006099
|
Bane Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411339
|
|
Bane Islary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104875
|
09/08/2022
|
Sabetri Islary
|
0425006WL006099
|
Sabetri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411357
|
|
Sabetri Islary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104878
|
09/08/2022
|
Monju Narzary
|
0425006WL006099
|
Monju Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411364
|
|
Monju Narzary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104879
|
09/08/2022
|
Pilimon Narzary
|
0425006WL006099
|
Pilimon Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411363
|
|
Pilimon Narzary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104882
|
09/08/2022
|
Subash Narzary
|
0425006WL006100
|
Subash Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411346
|
|
Subash Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1228
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104880
|
09/08/2022
|
Longri Islary
|
0425006WL006099
|
Longri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411358
|
|
Longri Islary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104884
|
09/08/2022
|
Anashi Moshahary
|
0425006WL006100
|
Anashi Moshahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411336
|
|
Anashi Moshahary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104893
|
09/08/2022
|
ELA ISLARY
|
0425006WL006101
|
ELA ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411444
|
|
ELA ISLARY
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104895
|
09/08/2022
|
Katarina Islary
|
0425006WL006101
|
Katarina Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411371
|
|
Katarina Islary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104896
|
09/08/2022
|
Ramesh Islary
|
0425006WL006101
|
Ramesh Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411368
|
|
Ramesh Islary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104897
|
09/08/2022
|
Hima Islary
|
0425006WL006101
|
Hima Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411343
|
|
Hima Islary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104886
|
09/08/2022
|
Anjla Islary
|
0425006WL006100
|
Anjla Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411344
|
|
Anjla Islary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104889
|
09/08/2022
|
Niren Borgoyary
|
0425006WL006100
|
Niren Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411338
|
|
Niren Borgoyary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104888
|
09/08/2022
|
Sukusri Borgoyary
|
0425006WL006100
|
Sukusri Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411345
|
|
Sukusri Borgoyary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104891
|
09/08/2022
|
Ninjila Basumatary
|
0425006WL006100
|
Ninjila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411353
|
|
Ninjila Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-001/882
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104954
|
09/08/2022
|
Kartic Basumatary
|
0425006WL006108
|
Kartic Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411351
|
|
Kartic Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104881
|
09/08/2022
|
Rupati Basumatary
|
0425006WL006099
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411370
|
|
Rupati Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104962
|
09/08/2022
|
Arbin Basumatary
|
0425006WL006109
|
Arbin Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411359
|
|
Arbin Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104956
|
09/08/2022
|
Nerlang Basumatary
|
0425006WL006108
|
Nerlang Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411352
|
|
Nerlang Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104971
|
09/08/2022
|
Mijing Basumatary
|
0425006WL006110
|
Mijing Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411360
|
|
Mijing Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-002/288
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104964
|
09/08/2022
|
Rukuni Borgoyary
|
0425006WL006109
|
Rukuni Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411373
|
|
Rukuni Borgoyary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-002/302
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104974
|
09/08/2022
|
Saya Borgoyary
|
0425006WL006110
|
Saya Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411372
|
|
Saya Borgoyary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104959
|
09/08/2022
|
SOBITA BORGOYARY
|
0425006WL006108
|
SOBITA BORGOYARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411374
|
|
SOBITA BORGOYARY
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-002/628
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104965
|
09/08/2022
|
Chaogari Borgoyary
|
0425006WL006109
|
Chaogari Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411347
|
|
Chaogari Borgoyary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104966
|
09/08/2022
|
Anita Narzary
|
0425006WL006109
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411350
|
|
Anita Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-002/635
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104960
|
09/08/2022
|
Sarami Basumatary
|
0425006WL006108
|
Sarami Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411349
|
|
Sarami Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-002/653
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104967
|
09/08/2022
|
Thinggring Narzary
|
0425006WL006109
|
Thinggring Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411348
|
|
Thinggring Narzary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61391
(Kodamtola)
|
0425006000NRG23090820220105017
|
09/08/2022
|
Dupani Daimary
|
0425006WL006116
|
Dupani Daimary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411369
|
|
Dupani Daimary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-113-005/411
(Kodamtola)
|
0425006000NRG23090820220105012
|
09/08/2022
|
Malathi Basumatary
|
0425006WL006115
|
Malathi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411362
|
|
Malathi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104898
|
09/08/2022
|
Dinesh Islary
|
0425006WL006101
|
Dinesh Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411443
|
|
Dinesh Islary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104972
|
09/08/2022
|
Monikha Basumatary
|
0425006WL006110
|
Monikha Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411434
|
|
Monikha Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61391
(Kodamtola)
|
0425006000NRG23090820220105018
|
09/08/2022
|
Bipul Daimary
|
0425006WL006116
|
Bipul Daimary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411438
|
|
Bipul Daimary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1002
(Kodamtola)
|
0425006000NRG23090820220104978
|
09/08/2022
|
Ananjay Muchahary
|
0425006WL006111
|
Ananjay Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411442
|
|
Ananjay Muchahary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-113-005/196
(Kodamtola)
|
0425006000NRG23090820220104986
|
09/08/2022
|
Dhananjay Muchahary
|
0425006WL006112
|
Dhananjay Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411441
|
|
Dhananjay Muchahary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-113-005/305
(Kodamtola)
|
0425006000NRG23090820220104980
|
09/08/2022
|
Bhaban Muchahary
|
0425006WL006111
|
Bhaban Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411440
|
|
Bhaban Muchahary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23090820220104989
|
09/08/2022
|
Birjon Basumatary
|
0425006WL006112
|
Birjon Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411445
|
|
Birjon Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23090820220105003
|
09/08/2022
|
Lahit Islary
|
0425006WL006114
|
Lahit Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411437
|
|
Lahit Islary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23090820220105009
|
09/08/2022
|
Diganta Islary
|
0425006WL006114
|
Diganta Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411436
|
|
Diganta Islary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23090820220104982
|
09/08/2022
|
Doimu Muchahary
|
0425006WL006111
|
Doimu Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411446
|
|
Doimu Muchahary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-113-006/6013
(Kodamtola)
|
0425006000NRG23090820220105016
|
09/08/2022
|
Samaina Narzary
|
0425006WL006115
|
Samaina Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411435
|
|
Samaina Narzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7821
(Santipur)
|
0425006000NRG23090820220104920
|
09/08/2022
|
Taranajit Muchahary
|
0425006WL006104
|
Taranajit Muchahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411433
|
|
Taranajit Muchahary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1258
(Santipur)
|
0425006000NRG23090820220104943
|
09/08/2022
|
Korendro Mushahary
|
0425006WL006106
|
Korendro Mushahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411431
|
|
Korendro Mushahary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1292
(Santipur)
|
0425006000NRG23090820220104945
|
09/08/2022
|
Ajoy Basumatary
|
0425006WL006106
|
Ajoy Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411430
|
|
Ajoy Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1292
(Santipur)
|
0425006000NRG23090820220104947
|
09/08/2022
|
Ajoy Basumatary
|
0425006WL006106
|
Ajoy Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906411429
|
|
Ajoy Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-122-008/251
(Santipur)
|
0425006000NRG23090820220104948
|
09/08/2022
|
Milan Narzary
|
0425006WL006106
|
Milan Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411428
|
|
Milan Narzary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7726
(Santipur)
|
0425006000NRG23090820220104925
|
09/08/2022
|
Unu Basumatary
|
0425006WL006104
|
Unu Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411432
|
|
Unu Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7728
(Santipur)
|
0425006000NRG23090820220104927
|
09/08/2022
|
Ajit Muchahary
|
0425006WL006104
|
Ajit Muchahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411439
|
|
Ajit Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8817
(Thaikajhora)
|
0425006000NRG23090820220105040
|
09/08/2022
|
Noloni Basumatary
|
0425006WL006119
|
Noloni Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411426
|
|
Noloni Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8662
(Thaikajhora)
|
0425006000NRG23090820220105053
|
09/08/2022
|
Ranen Basumatary
|
0425006WL006120
|
Ranen Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411427
|
|
Ranen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-113-005/10
(Kodamtola)
|
0425006000NRG23090820220104985
|
09/08/2022
|
Gita Basumatary
|
0425006WL006112
|
Gita Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411462
|
|
Gita Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-113-005/10
(Kodamtola)
|
0425006000NRG23090820220104984
|
09/08/2022
|
Malon Basumatary
|
0425006WL006112
|
Malon Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411421
|
|
Malon Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-113-005/169
(Kodamtola)
|
0425006000NRG23090820220104993
|
09/08/2022
|
GAIDE BASUMATARY
|
0425006WL006113
|
GAIDE BASUMATARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411423
|
|
GAIDE BASUMATARY
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-113-005/170
(Kodamtola)
|
0425006000NRG23090820220104994
|
09/08/2022
|
RAJU BASUMATARY
|
0425006WL006113
|
RAJU BASUMATARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4906411422
|
Account closed
|
|
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-113-005/196
(Kodamtola)
|
0425006000NRG23090820220104987
|
09/08/2022
|
Minu Muchahary
|
0425006WL006112
|
Minu Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411451
|
|
Minu Muchahary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23090820220105001
|
09/08/2022
|
Janoki Musahary
|
0425006WL006114
|
Janoki Musahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411452
|
|
Janoki Musahary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23090820220105011
|
09/08/2022
|
Luthura Machahary
|
0425006WL006115
|
Luthura Machahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411415
|
|
Luthura Machahary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-113-005/321
(Kodamtola)
|
0425006000NRG23090820220105019
|
09/08/2022
|
Arbashi Basumatary
|
0425006WL006116
|
Arbashi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411463
|
|
Arbashi Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23090820220104988
|
09/08/2022
|
Swmshri Basumatary
|
0425006WL006112
|
Swmshri Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411457
|
|
Swmshri Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-113-005/329
(Kodamtola)
|
0425006000NRG23090820220104996
|
09/08/2022
|
Anima Basumatary
|
0425006WL006113
|
Anima Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411447
|
|
Anima Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-113-005/402
(Kodamtola)
|
0425006000NRG23090820220105020
|
09/08/2022
|
Rupala Bramha
|
0425006WL006116
|
Rupala Bramha
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411449
|
|
Rupala Bramha
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23090820220105005
|
09/08/2022
|
Baburam Muchahary
|
0425006WL006114
|
Baburam Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411416
|
|
Baburam Muchahary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23090820220105004
|
09/08/2022
|
Bana Muchahary
|
0425006WL006114
|
Bana Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411418
|
|
Bana Muchahary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-113-005/427
(Kodamtola)
|
0425006000NRG23090820220105007
|
09/08/2022
|
Menaka Muchahary
|
0425006WL006114
|
Menaka Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411419
|
|
Menaka Muchahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-113-005/427
(Kodamtola)
|
0425006000NRG23090820220105006
|
09/08/2022
|
Tunu Ram Muchahary
|
0425006WL006114
|
Tunu Ram Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411461
|
|
Tunu Ram Muchahary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-113-005/558
(Kodamtola)
|
0425006000NRG23090820220105021
|
09/08/2022
|
Rakhi Muchahary
|
0425006WL006116
|
Rakhi Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411424
|
|
Rakhi Muchahary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23090820220105013
|
09/08/2022
|
Gajen Basumatary
|
0425006WL006115
|
Gajen Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411458
|
|
Gajen Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23090820220105014
|
09/08/2022
|
Manju Basumatary
|
0425006WL006115
|
Manju Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411453
|
|
Manju Basumatary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23090820220104997
|
09/08/2022
|
Bishishwar Basumatary
|
0425006WL006113
|
Bishishwar Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411454
|
|
Bishishwar Basumatary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23090820220104983
|
09/08/2022
|
Kandura Muchahary
|
0425006WL006111
|
Kandura Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411459
|
|
Kandura Muchahary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61493
(Kodamtola)
|
0425006000NRG23090820220105015
|
09/08/2022
|
Ranjit Boro
|
0425006WL006115
|
Ranjit Boro
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411460
|
|
Ranjit Boro
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61494
(Kodamtola)
|
0425006000NRG23090820220105023
|
09/08/2022
|
Tarala Basumatary
|
0425006WL006116
|
Tarala Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411425
|
|
Tarala Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23090820220104991
|
09/08/2022
|
NIJWM MUCHAHARY
|
0425006WL006112
|
NIJWM MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411448
|
|
NIJWM MUCHAHARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23090820220104992
|
09/08/2022
|
RUBUSI MUCHAHARY
|
0425006WL006112
|
RUBUSI MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411450
|
|
RUBUSI MUCHAHARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-113-007/308
(Kodamtola)
|
0425006000NRG23090820220104999
|
09/08/2022
|
Kaushalya Basumatary
|
0425006WL006113
|
Kaushalya Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411420
|
|
Kaushalya Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8799
(Thaikajhora)
|
0425006000NRG23090820220105032
|
09/08/2022
|
Paudur Basumatary
|
0425006WL006118
|
Paudur Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411417
|
|
Paudur Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1659
(Thaikajhora)
|
0425006000NRG23090820220105049
|
09/08/2022
|
TOIRI BORGOYARY
|
0425006WL006120
|
TOIRI BORGOYARY
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411456
|
|
TOIRI BORGOYARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-121-005/84
(Thaikajhora)
|
0425006000NRG23090820220105029
|
09/08/2022
|
Dorle Basumatary
|
0425006WL006117
|
Dorle Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411455
|
|
Dorle Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-104-002/7
(Kashikotra)
|
0425006000NRG23090820220104867
|
09/08/2022
|
Kanthai Basumatary
|
0425006WL006098
|
Kanthai Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411468
|
|
MS KANTHAI BASUMATARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-104-004/157
(Kashikotra)
|
0425006000NRG23090820220104869
|
09/08/2022
|
Jano Wary
|
0425006WL006098
|
Jano Wary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411413
|
|
MR JONO WARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2051
(Kashikotra)
|
0425006000NRG23090820220104856
|
09/08/2022
|
Ambika Das
|
0425006WL006096
|
Ambika Das
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411471
|
|
MRS AMBIKA DAS
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2210
(Kashikotra)
|
0425006000NRG23090820220104864
|
09/08/2022
|
Bisodni Barman
|
0425006WL006097
|
Bisodni Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411469
|
|
MRS BISODINI BARMAN
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2210
(Kashikotra)
|
0425006000NRG23090820220104863
|
09/08/2022
|
Narayan Barman
|
0425006WL006097
|
Narayan Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411470
|
|
MR NARAYAN BARMAN
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-104-004/332
(Kashikotra)
|
0425006000NRG23090820220104849
|
09/08/2022
|
Anima Barman
|
0425006WL006095
|
Anima Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411472
|
|
MRS ANIMA BARMAN
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-004/337
(Kashikotra)
|
0425006000NRG23090820220104866
|
09/08/2022
|
Malin Barman
|
0425006WL006097
|
Malin Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411412
|
|
MR MALIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2149
(Kashikotra)
|
0425006000NRG23090820220104871
|
09/08/2022
|
Nagen Barman
|
0425006WL006098
|
Nagen Barman
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411473
|
|
MR NAGEN BARMAN
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2149
(Kashikotra)
|
0425006000NRG23090820220104870
|
09/08/2022
|
Pratima Barman
|
0425006WL006098
|
Pratima Barman
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411474
|
|
MRS PRATIMA BARMAN
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-107-002/653
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104968
|
09/08/2022
|
Jayber Narzary
|
0425006WL006109
|
Jayber Narzary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411411
|
|
MR JIBIR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-002/213
(Kashikotra)
|
0425006000NRG23090820220104860
|
09/08/2022
|
Momota Basumatary
|
0425006WL006097
|
Momota Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411306
|
|
MRS MAMATA BASUMATARY
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-004/325
(Kashikotra)
|
0425006000NRG23090820220104872
|
09/08/2022
|
Dino Wary
|
0425006WL006098
|
Dino Wary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411408
|
|
MR PULISH WARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104877
|
09/08/2022
|
Sondon Islary
|
0425006WL006099
|
Sondon Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411410
|
|
MR CHANDAN ISLARY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104883
|
09/08/2022
|
Anika Narzary
|
0425006WL006100
|
Anika Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411384
|
|
MRS ANIKA NARZARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104885
|
09/08/2022
|
Bisnu Mushahary
|
0425006WL006100
|
Bisnu Mushahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411385
|
|
MR BISHNU MUCHAHARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104887
|
09/08/2022
|
Habda Islary
|
0425006WL006100
|
Habda Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411301
|
|
MR DWITUN ISLARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104890
|
09/08/2022
|
Priti Borgoyary
|
0425006WL006100
|
Priti Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411407
|
|
MISS PRITY BORGOYARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-107-001/677
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104899
|
09/08/2022
|
Panjikha Islary
|
0425006WL006101
|
Panjikha Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411298
|
|
MRS PANJIKHA NARZARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104892
|
09/08/2022
|
Binoy Basumatary
|
0425006WL006100
|
Binoy Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411383
|
|
MR BINOY BASUMATARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-107-001/716
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104969
|
09/08/2022
|
Malika Islary
|
0425006WL006110
|
Malika Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411475
|
|
MRS MALIKA ISLARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-107-001/882
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104955
|
09/08/2022
|
Gaide Basumatary
|
0425006WL006108
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411390
|
|
MRS GAIDE BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104957
|
09/08/2022
|
Fulmoti Basumatary
|
0425006WL006108
|
Fulmoti Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411487
|
|
MRS FULMATI BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104958
|
09/08/2022
|
Bura Borgoyary
|
0425006WL006108
|
Bura Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411295
|
|
MRS SOBITA BORGOYARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-107-002/674
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104975
|
09/08/2022
|
Sorot Basumatary
|
0425006WL006110
|
Sorot Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411315
|
|
MR SOROT BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104976
|
09/08/2022
|
Sonash Bargoyary
|
0425006WL006110
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411287
|
|
MRS SORNO BORGOYARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1003
(Kodamtola)
|
0425006000NRG23090820220104979
|
09/08/2022
|
Sabharani Ray
|
0425006WL006111
|
Sabharani Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411292
|
|
MRS SOBHA RAY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-113-005/170
(Kodamtola)
|
0425006000NRG23090820220104995
|
09/08/2022
|
JANA BASUMATARY
|
0425006WL006113
|
JANA BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411296
|
|
MR RAJU BASUMATARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23090820220105000
|
09/08/2022
|
Bimbar Mushahari
|
0425006WL006114
|
Bimbar Mushahari
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411299
|
|
MR BIMBAR MUSHAHARI
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23090820220105010
|
09/08/2022
|
Dukhushri Muchahary
|
0425006WL006115
|
Dukhushri Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411478
|
|
MRS DUKHUSHRI MACHAHARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-113-005/4
(Kodamtola)
|
0425006000NRG23090820220104990
|
09/08/2022
|
Dushi Islary
|
0425006WL006112
|
Dushi Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411397
|
|
MRS DUSHI ISLARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23090820220105008
|
09/08/2022
|
Romila Islary
|
0425006WL006114
|
Romila Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411409
|
|
MRS ROMILA ISLARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61318
(Kodamtola)
|
0425006000NRG23090820220104981
|
09/08/2022
|
Bibari Muchahary
|
0425006WL006111
|
Bibari Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411391
|
|
MRS BIBARI MUCHAHARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23090820220104998
|
09/08/2022
|
Rinu Basumatary
|
0425006WL006113
|
Rinu Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411290
|
|
MRS RINU BASUMATARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2029
(Thaikajhora)
|
0425006000NRG23090820220105024
|
09/08/2022
|
Digen Basumatary
|
0425006WL006117
|
Digen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411394
|
|
MR DIGEN BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8799
(Thaikajhora)
|
0425006000NRG23090820220105031
|
09/08/2022
|
Dipak Basumatary
|
0425006WL006118
|
Dipak Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411405
|
|
MR DIPAK BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8817
(Thaikajhora)
|
0425006000NRG23090820220105039
|
09/08/2022
|
Naya Basumatary
|
0425006WL006119
|
Naya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411404
|
|
MR NAYA BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-121-005/653
(Thaikajhora)
|
0425006000NRG23090820220105027
|
09/08/2022
|
Rubilal Basumatary
|
0425006WL006117
|
Rubilal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411304
|
|
MR RUBILAL BASUMATARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-121-005/70
(Thaikajhora)
|
0425006000NRG23090820220105028
|
09/08/2022
|
Manika Basumatary
|
0425006WL006117
|
Manika Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411288
|
|
MISS MANIKA BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-121-005/73
(Thaikajhora)
|
0425006000NRG23090820220105052
|
09/08/2022
|
Phaharsri Basumatary
|
0425006WL006120
|
Phaharsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411282
|
|
MRS PHAHARSRI BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-121-005/73
(Thaikajhora)
|
0425006000NRG23090820220105051
|
09/08/2022
|
Ramesh Basumatary
|
0425006WL006120
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411392
|
|
MR RAMESH BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-121-005/733
(Thaikajhora)
|
0425006000NRG23090820220105042
|
09/08/2022
|
Sanjib Narzary
|
0425006WL006119
|
Sanjib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4906411297
|
No Such Account
|
|
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-121-005/736
(Thaikajhora)
|
0425006000NRG23090820220105043
|
09/08/2022
|
Paodur Basumatary
|
0425006WL006119
|
Paodur Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411483
|
|
MRS PAWDUR BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8662
(Thaikajhora)
|
0425006000NRG23090820220105054
|
09/08/2022
|
Rajila Basumatary
|
0425006WL006120
|
Rajila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411480
|
|
MRS RANJILA BASUMATARY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8689
(Thaikajhora)
|
0425006000NRG23090820220105035
|
09/08/2022
|
Shanti Basumatary
|
0425006WL006118
|
Shanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411477
|
|
MRS SHANTI BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8703
(Thaikajhora)
|
0425006000NRG23090820220105030
|
09/08/2022
|
Sambaru Urao
|
0425006WL006117
|
Sambaru Urao
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411388
|
|
MRS ASHARI BAKLA
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23090820220105037
|
09/08/2022
|
Korgeswar Basumatary
|
0425006WL006118
|
Korgeswar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411305
|
|
MR KARGESWAR BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23090820220105036
|
09/08/2022
|
Nita Basumatary
|
0425006WL006118
|
Nita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411482
|
|
MRS NITA BASUMATARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8837
(Thaikajhora)
|
0425006000NRG23090820220105044
|
09/08/2022
|
Bhuban Basumatary
|
0425006WL006119
|
Bhuban Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411389
|
|
MRS MANAMATI BASUMATARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2082
(Thaikajhora)
|
0425006000NRG23090820220105045
|
09/08/2022
|
Kargeswari Basumatary
|
0425006WL006119
|
Kargeswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411396
|
|
MRS KHARGESWARI BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2082
(Thaikajhora)
|
0425006000NRG23090820220105046
|
09/08/2022
|
Kargeswari Basumatary
|
0425006WL006119
|
Kargeswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411395
|
|
MRS KHARGESWARI BASUMATARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2323
(Thaikajhora)
|
0425006000NRG23090820220105038
|
09/08/2022
|
Dabiya Mochahary
|
0425006WL006118
|
Dabiya Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411317
|
|
MR DABIYA MOCHAHARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23090820220105047
|
09/08/2022
|
Binati Daimary
|
0425006WL006119
|
Binati Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411387
|
|
MRS BINOTI DAIMARI
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403
(Santipur)
|
0425006000NRG23090820220104939
|
09/08/2022
|
Nalani Brahma
|
0425006WL006106
|
Nalani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411481
|
|
MRS NALANI BRAHMA
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403
(Santipur)
|
0425006000NRG23090820220104938
|
09/08/2022
|
Shithau Brahma
|
0425006WL006106
|
Shithau Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411479
|
|
MR SHITHAU BRAHMA
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689
(Santipur)
|
0425006000NRG23090820220104929
|
09/08/2022
|
Anima Brahma
|
0425006WL006105
|
Anima Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411291
|
|
MR ANIMA BRAHMA
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689
(Santipur)
|
0425006000NRG23090820220104930
|
09/08/2022
|
Rahul Brahma
|
0425006WL006105
|
Rahul Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411393
|
|
MR RAHUL BRAHMA
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806
(Santipur)
|
0425006000NRG23090820220104951
|
09/08/2022
|
Bijuli Narzary
|
0425006WL006107
|
Bijuli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411398
|
|
MRS BIJULI BRAHMA
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809
(Santipur)
|
0425006000NRG23090820220104932
|
09/08/2022
|
Ashaki Brahma
|
0425006WL006105
|
Ashaki Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411283
|
|
MRS ASHAGI BRAHMA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-122-002/816
(Santipur)
|
0425006000NRG23090820220104902
|
09/08/2022
|
Banda Basumatary
|
0425006WL006102
|
Banda Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411308
|
|
MR BANDA BASUMATARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818
(Santipur)
|
0425006000NRG23090820220104953
|
09/08/2022
|
Soshila Basumatary
|
0425006WL006107
|
Soshila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411289
|
|
MRS SOHILA BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5307
(Santipur)
|
0425006000NRG23090820220104910
|
09/08/2022
|
Bamwnsri Basumatary
|
0425006WL006103
|
Bamwnsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411476
|
|
MRS BAMWNSI BASUMATARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5471
(Santipur)
|
0425006000NRG23090820220104933
|
09/08/2022
|
Dhet Tudu
|
0425006WL006105
|
Dhet Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411401
|
|
MR DHET TUDU
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5478
(Santipur)
|
0425006000NRG23090820220104912
|
09/08/2022
|
Ramesh Mardi
|
0425006WL006103
|
Ramesh Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411399
|
|
MR RAMESH MARDI
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5478
(Santipur)
|
0425006000NRG23090820220104911
|
09/08/2022
|
Ramesh Mardi
|
0425006WL006103
|
Ramesh Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411400
|
|
MR RAMESH MARDI
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5486
(Santipur)
|
0425006000NRG23090820220104903
|
09/08/2022
|
Khade Soren
|
0425006WL006102
|
Khade Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411318
|
|
MR KHADE SOREN
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5486
(Santipur)
|
0425006000NRG23090820220104904
|
09/08/2022
|
Rani Murmu
|
0425006WL006102
|
Rani Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411313
|
|
MRS RANI MURMU
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5489
(Santipur)
|
0425006000NRG23090820220104919
|
09/08/2022
|
Baraki Tudu
|
0425006WL006104
|
Baraki Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411284
|
|
MRS BARAKI TUDU
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5494
(Santipur)
|
0425006000NRG23090820220104941
|
09/08/2022
|
Chandan Tudu
|
0425006WL006106
|
Chandan Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411402
|
|
MR CHANDAN TUDU
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5494
(Santipur)
|
0425006000NRG23090820220104940
|
09/08/2022
|
Chandan Tudu
|
0425006WL006106
|
Chandan Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411403
|
|
MR CHANDAN TUDU
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7726
(Santipur)
|
0425006000NRG23090820220104934
|
09/08/2022
|
Rani Soren
|
0425006WL006105
|
Rani Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411310
|
|
MRS RANI SOREN
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7727
(Santipur)
|
0425006000NRG23090820220104913
|
09/08/2022
|
Munu Thirky
|
0425006WL006103
|
Munu Thirky
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411307
|
|
MRS MUNU TRIKY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7729
(Santipur)
|
0425006000NRG23090820220104942
|
09/08/2022
|
Promila Mardi
|
0425006WL006106
|
Promila Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411386
|
|
MRS PRAMILA MARDI
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7775
(Santipur)
|
0425006000NRG23090820220104914
|
09/08/2022
|
Fulamani Hasda
|
0425006WL006103
|
Fulamani Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411316
|
|
MRS FULAMANI HASDA
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7805
(Santipur)
|
0425006000NRG23090820220104905
|
09/08/2022
|
Jowa Soren
|
0425006WL006102
|
Jowa Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411300
|
|
MRS JOWA SAREN
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7821
(Santipur)
|
0425006000NRG23090820220104921
|
09/08/2022
|
Lolita Muchahary
|
0425006WL006104
|
Lolita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411314
|
|
MRS LALITA MUSHAHARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7858
(Santipur)
|
0425006000NRG23090820220104915
|
09/08/2022
|
Salmani Hembrom
|
0425006WL006103
|
Salmani Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411312
|
|
MRS SALMANI HEMBRAM
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7863
(Santipur)
|
0425006000NRG23090820220104922
|
09/08/2022
|
Randhan Soren
|
0425006WL006104
|
Randhan Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411311
|
|
MRS RANDHAN SOREN
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-122-006/208
(Santipur)
|
0425006000NRG23090820220104907
|
09/08/2022
|
Unale Brahma
|
0425006WL006102
|
Unale Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411486
|
|
MRS AMALE BRAHMA
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1258
(Santipur)
|
0425006000NRG23090820220104944
|
09/08/2022
|
Kompani Mushahary
|
0425006WL006106
|
Kompani Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411303
|
|
MRS KOMPANI MUSHAHARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1261
(Santipur)
|
0425006000NRG23090820220104909
|
09/08/2022
|
Biswari Narzary
|
0425006WL006102
|
Biswari Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411294
|
|
MRS BISORI NARZARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1292
(Santipur)
|
0425006000NRG23090820220104946
|
09/08/2022
|
Baisi Basumatary
|
0425006WL006106
|
Baisi Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906411293
|
|
MRS BAISI BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-008/251
(Santipur)
|
0425006000NRG23090820220104949
|
09/08/2022
|
Tinggring Narzary
|
0425006WL006106
|
Tinggring Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411485
|
|
MRS TINGGRING NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7709
(Santipur)
|
0425006000NRG23090820220104923
|
09/08/2022
|
Ajit Basumatary
|
0425006WL006104
|
Ajit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411286
|
|
MR AJIT BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7709
(Santipur)
|
0425006000NRG23090820220104924
|
09/08/2022
|
Somaina Basumatary
|
0425006WL006104
|
Somaina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411285
|
|
MRS SOMAINA BASUMATARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7713
(Santipur)
|
0425006000NRG23090820220104918
|
09/08/2022
|
Amet Brahma
|
0425006WL006103
|
Amet Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906411302
|
|
MR AMET BRAHMA
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7713
(Santipur)
|
0425006000NRG23090820220104917
|
09/08/2022
|
Arati Brahma
|
0425006WL006103
|
Arati Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906411488
|
|
MRS ARATI BRAHMA
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7713
(Santipur)
|
0425006000NRG23090820220104916
|
09/08/2022
|
Suresh Basumatary
|
0425006WL006103
|
Suresh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411406
|
|
MR SURESH BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7728
(Santipur)
|
0425006000NRG23090820220104928
|
09/08/2022
|
Jayashri Muchahary
|
0425006WL006104
|
Jayashri Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411484
|
|
MRS JAYASHRI MUSHAHARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7752
(Santipur)
|
0425006000NRG23090820220104936
|
09/08/2022
|
Rinu Brahma
|
0425006WL006105
|
Rinu Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411309
|
|
MRS RINU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1541
(Thaikajhora)
|
0425006000NRG23090820220105033
|
09/08/2022
|
Horniswar Hajowary
|
0425006WL006118
|
Horniswar Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411321
|
|
MRS HARANISWORI HAJOYARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-121-005/608
(Thaikajhora)
|
0425006000NRG23090820220105050
|
09/08/2022
|
Samala Basumatary
|
0425006WL006120
|
Samala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411320
|
|
MRS SAMALA BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-121-005/690
(Thaikajhora)
|
0425006000NRG23090820220105034
|
09/08/2022
|
Ganesh Basumatary
|
0425006WL006118
|
Ganesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411319
|
|
MR GANESH BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-121-005/733
(Thaikajhora)
|
0425006000NRG23090820220105041
|
09/08/2022
|
Bipen Basumatary
|
0425006WL006119
|
Bipen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411382
|
|
MR BIPEN NARZARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806
(Santipur)
|
0425006000NRG23090820220104950
|
09/08/2022
|
Teklo Brahma
|
0425006WL006107
|
Teklo Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411322
|
|
MR TEKLO NARZARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809
(Santipur)
|
0425006000NRG23090820220104931
|
09/08/2022
|
Fwilao Brahma
|
0425006WL006105
|
Fwilao Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411324
|
|
MR FWILAO BRAHMA
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815
(Santipur)
|
0425006000NRG23090820220104900
|
09/08/2022
|
Praneswar Brahma
|
0425006WL006102
|
Praneswar Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411325
|
|
MR PRANESWAR BRAHMA
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818
(Santipur)
|
0425006000NRG23090820220104952
|
09/08/2022
|
Somen Basumatary
|
0425006WL006107
|
Somen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411323
|
|
MR SOMEN BASUMATARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-006/208
(Santipur)
|
0425006000NRG23090820220104906
|
09/08/2022
|
Sambaru Brahma
|
0425006WL006102
|
Sambaru Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411380
|
|
MR SOMBARU BRAHMA
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1261
(Santipur)
|
0425006000NRG23090820220104908
|
09/08/2022
|
Dharmen Narzary
|
0425006WL006102
|
Dharmen Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411381
|
|
MR DHARMEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2215
(Kashikotra)
|
0425006000NRG23090820220104865
|
09/08/2022
|
Lego Mardi
|
0425006WL006097
|
Lego Mardi
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411328
|
|
MRS LEGO MARDI
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104894
|
09/08/2022
|
BINNANTHO ISLARY
|
0425006WL006101
|
BINNANTHO ISLARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411327
|
|
MR BINANTA ISHLARI
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-107-002/288
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104963
|
09/08/2022
|
Sailen Borgoyary
|
0425006WL006109
|
Sailen Borgoyary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411378
|
|
MR SHELEN BARGAYARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2510
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104961
|
09/08/2022
|
Haita Narzary
|
0425006WL006108
|
Haita Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906411326
|
|
MR HAITHA NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1657
(Thaikajhora)
|
0425006000NRG23090820220105026
|
09/08/2022
|
Lolit Narzary
|
0425006WL006117
|
Lolit Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906411379
|
|
MR LAHIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-107-001/716
(Bamungaon-Dattapur)
|
0425006000NRG23090820220104970
|
09/08/2022
|
Nijwm Narzary
|
0425006WL006110
|
Nijwm Narzary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411377
|
|
NIJWM NARZARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23090820220105002
|
09/08/2022
|
Satya shri Narzary
|
0425006WL006114
|
Satya shri Narzary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411329
|
|
SATYASHRI ISLARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815
(Santipur)
|
0425006000NRG23090820220104901
|
09/08/2022
|
Prona Brahma
|
0425006WL006102
|
Prona Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411376
|
|
PRONA BRAHMA
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7865
(Santipur)
|
0425006000NRG23090820220104935
|
09/08/2022
|
Menoti Besra
|
0425006WL006105
|
Menoti Besra
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411332
|
|
MENOTI BESRA
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7726
(Santipur)
|
0425006000NRG23090820220104926
|
09/08/2022
|
Lantha Basumatary
|
0425006WL006104
|
Lantha Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411330
|
|
LANTHA BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7752
(Santipur)
|
0425006000NRG23090820220104937
|
09/08/2022
|
Gwndwr Brahma
|
0425006WL006105
|
Gwndwr Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906411331
|
|
GWNDWR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-113-005/558
(Kodamtola)
|
0425006000NRG23090820220105022
|
09/08/2022
|
Rakhi Muchahary
|
0425006WL006116
|
Rakhi Muchahary
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906411333
|
|
RAHUL BAGLAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405788
|
405788
|
|
|
|
|
|
|
|