|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-001/41
(Fulguri)
|
0425006000NRG23130920220134018
|
13/09/2022
|
Pobita Bala Roy
|
0425006WL008902
|
Pobita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019360
|
|
Pobita Bala Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-001/45
(Fulguri)
|
0425006000NRG23130920220134019
|
13/09/2022
|
Santi Barman
|
0425006WL008902
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019361
|
|
Santi Barman
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-001/48
(Fulguri)
|
0425006000NRG23130920220134020
|
13/09/2022
|
Arun Roy
|
0425006WL008902
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019359
|
|
Arun Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-001/69
(Fulguri)
|
0425006000NRG23130920220134008
|
13/09/2022
|
Hareswar Roy
|
0425006WL008900
|
Hareswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019362
|
|
Hareswar Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-001/70
(Fulguri)
|
0425006000NRG23130920220134024
|
13/09/2022
|
Dhiren Roy
|
0425006WL008903
|
Dhiren Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019364
|
|
Dhiren Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-001/859
(Fulguri)
|
0425006000NRG23130920220134016
|
13/09/2022
|
AHILA BALA RAY
|
0425006WL008901
|
AHILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019363
|
|
AHILA BALA RAY
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23130920220134027
|
13/09/2022
|
Praneswar Roy
|
0425006WL008903
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019365
|
|
Praneswar Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-001/961
(Fulguri)
|
0425006000NRG23130920220134028
|
13/09/2022
|
Khanita Bala Roy
|
0425006WL008903
|
Khanita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019368
|
|
Khanita Bala Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-001/969
(Fulguri)
|
0425006000NRG23130920220134034
|
13/09/2022
|
Anjan Kr Roy
|
0425006WL008904
|
Anjan Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019366
|
|
Anjan Kr Roy
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-001/98
(Fulguri)
|
0425006000NRG23130920220134022
|
13/09/2022
|
Bhumidhar Roy
|
0425006WL008902
|
Bhumidhar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019367
|
|
Bhumidhar Roy
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-108-002/863
(Bengtol)
|
0425006000NRG23130920220132910
|
13/09/2022
|
Chancha Ram Narzary
|
0425006WL008819
|
Chancha Ram Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019258
|
|
Chancha Ram Narzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-108-002/892
(Bengtol)
|
0425006000NRG23130920220132912
|
13/09/2022
|
Loreswar Goyary
|
0425006WL008819
|
Loreswar Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019267
|
|
Loreswar Goyary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-108-002/892
(Bengtol)
|
0425006000NRG23130920220132913
|
13/09/2022
|
Soni Basumatary
|
0425006WL008819
|
Soni Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019353
|
|
Soni Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8759
(Bengtol)
|
0425006000NRG23130920220132832
|
13/09/2022
|
Parchiya Basumatary
|
0425006WL008809
|
Parchiya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019322
|
|
Parchiya Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8759
(Bengtol)
|
0425006000NRG23130920220132831
|
13/09/2022
|
Suchanta Basumatary
|
0425006WL008809
|
Suchanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019263
|
|
Suchanta Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-108-006/12
(Bengtol)
|
0425006000NRG23130920220132864
|
13/09/2022
|
Galor Borgoyary
|
0425006WL008810
|
Galor Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019349
|
|
Galor Borgoyary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-108-006/12
(Bengtol)
|
0425006000NRG23130920220132865
|
13/09/2022
|
Rejina Borgoyary
|
0425006WL008810
|
Rejina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019351
|
|
Rejina Borgoyary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1250
(Bengtol)
|
0425006000NRG23130920220132834
|
13/09/2022
|
Ranjon Adhikari
|
0425006WL008809
|
Ranjon Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019275
|
|
Ranjon Adhikari
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1265
(Bengtol)
|
0425006000NRG23130920220132836
|
13/09/2022
|
Benami Ray
|
0425006WL008809
|
Benami Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019304
|
|
Benami Ray
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1265
(Bengtol)
|
0425006000NRG23130920220132837
|
13/09/2022
|
Joyanti Ray
|
0425006WL008809
|
Joyanti Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019256
|
|
Joyanti Ray
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1284
(Bengtol)
|
0425006000NRG23130920220132838
|
13/09/2022
|
Sitabala Ray
|
0425006WL008809
|
Sitabala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019271
|
|
Sitabala Ray
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1292
(Bengtol)
|
0425006000NRG23130920220132839
|
13/09/2022
|
Bijay Ray
|
0425006WL008809
|
Bijay Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019305
|
|
Bijay Ray
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1292
(Bengtol)
|
0425006000NRG23130920220132840
|
13/09/2022
|
Rupali Ray
|
0425006WL008809
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019356
|
|
Rupali Ray
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-108-006/130
(Bengtol)
|
0425006000NRG23130920220132841
|
13/09/2022
|
Bulbuli Ray
|
0425006WL008809
|
Bulbuli Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019270
|
|
Bulbuli Ray
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-108-006/187
(Bengtol)
|
0425006000NRG23130920220133090
|
13/09/2022
|
Sepali Barman
|
0425006WL008828
|
Sepali Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956018822
|
|
Sepali Barman
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1973
(Bengtol)
|
0425006000NRG23130920220133092
|
13/09/2022
|
Chanu Mandal
|
0425006WL008828
|
Chanu Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018821
|
|
Chanu Mandal
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1981
(Bengtol)
|
0425006000NRG23130920220132845
|
13/09/2022
|
Bishnu Pr Upadhaya
|
0425006WL008809
|
Bishnu Pr Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019262
|
|
Bishnu Pr Upadhaya
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1981
(Bengtol)
|
0425006000NRG23130920220132846
|
13/09/2022
|
Rina Upadhaya
|
0425006WL008809
|
Rina Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019313
|
|
Rina Upadhaya
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2610
(Bengtol)
|
0425006000NRG23130920220133097
|
13/09/2022
|
Pradip Mondal
|
0425006WL008828
|
Pradip Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019261
|
|
Pradip Mondal
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2709
(Bengtol)
|
0425006000NRG23130920220132849
|
13/09/2022
|
ABET ALI
|
0425006WL008809
|
ABET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019309
|
|
ABET ALI
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2711
(Bengtol)
|
0425006000NRG23130920220132851
|
13/09/2022
|
MONSUR ALI
|
0425006WL008809
|
MONSUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019320
|
|
MONSUR ALI
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2744
(Bengtol)
|
0425006000NRG23130920220132853
|
13/09/2022
|
AMENA KHATUN
|
0425006WL008809
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018818
|
|
AMENA KHATUN
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2935
(Bengtol)
|
0425006000NRG23130920220133031
|
13/09/2022
|
Subin Hajowary
|
0425006WL008821
|
Subin Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019314
|
|
Subin Hajowary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3005
(Bengtol)
|
0425006000NRG23130920220133034
|
13/09/2022
|
Koushola Ray
|
0425006WL008821
|
Koushola Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019358
|
|
Koushola Ray
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23130920220133100
|
13/09/2022
|
Balen Islary
|
0425006WL008828
|
Balen Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019357
|
|
Balen Islary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23130920220133099
|
13/09/2022
|
Porola Islary
|
0425006WL008828
|
Porola Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019268
|
|
Porola Islary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3217
(Bengtol)
|
0425006000NRG23130920220133035
|
13/09/2022
|
Ram Mohan Barman
|
0425006WL008821
|
Ram Mohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019260
|
|
Ram Mohan Barman
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3419
(Bengtol)
|
0425006000NRG23130920220132859
|
13/09/2022
|
Durga Mondol
|
0425006WL008809
|
Durga Mondol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019265
|
|
Durga Mondol
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3419
(Bengtol)
|
0425006000NRG23130920220132860
|
13/09/2022
|
Moni Mondal
|
0425006WL008809
|
Moni Mondal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019302
|
|
Moni Mondal
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3420
(Bengtol)
|
0425006000NRG23130920220133102
|
13/09/2022
|
Martina Borgoyary
|
0425006WL008828
|
Martina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019315
|
|
Martina Borgoyary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3451
(Bengtol)
|
0425006000NRG23130920220133036
|
13/09/2022
|
Anil Barman
|
0425006WL008821
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018825
|
|
Anil Barman
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3501
(Bengtol)
|
0425006000NRG23130920220133105
|
13/09/2022
|
Seline Narzary
|
0425006WL008828
|
Seline Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019257
|
|
Seline Narzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3503
(Bengtol)
|
0425006000NRG23130920220133106
|
13/09/2022
|
Nihimia Muchahary
|
0425006WL008828
|
Nihimia Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019316
|
|
Nihimia Muchahary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3523
(Bengtol)
|
0425006000NRG23130920220133108
|
13/09/2022
|
Kavier Islary
|
0425006WL008828
|
Kavier Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019317
|
|
Kavier Islary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3540
(Bengtol)
|
0425006000NRG23130920220133038
|
13/09/2022
|
Joshna Adhikary
|
0425006WL008821
|
Joshna Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019266
|
|
Joshna Adhikary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3541
(Bengtol)
|
0425006000NRG23130920220133040
|
13/09/2022
|
Amaren Adhikary
|
0425006WL008821
|
Amaren Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019350
|
|
Amaren Adhikary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3541
(Bengtol)
|
0425006000NRG23130920220133039
|
13/09/2022
|
Dipti Adhikary
|
0425006WL008821
|
Dipti Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019310
|
|
Dipti Adhikary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3552
(Bengtol)
|
0425006000NRG23130920220133041
|
13/09/2022
|
Monmahon Borman
|
0425006WL008821
|
Monmahon Borman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019303
|
|
Monmahon Borman
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3577
(Bengtol)
|
0425006000NRG23130920220133042
|
13/09/2022
|
Sumitra Devi
|
0425006WL008821
|
Sumitra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019264
|
|
Sumitra Devi
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23130920220133044
|
13/09/2022
|
Digen Barman
|
0425006WL008821
|
Digen Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019259
|
|
Digen Barman
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23130920220133043
|
13/09/2022
|
Sobha Barman
|
0425006WL008821
|
Sobha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018820
|
|
Sobha Barman
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-108-006/51
(Bengtol)
|
0425006000NRG23130920220133109
|
13/09/2022
|
Pingku Ghash
|
0425006WL008828
|
Pingku Ghash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019272
|
|
Pingku Ghash
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61255
(Bengtol)
|
0425006000NRG23130920220133046
|
13/09/2022
|
Rajesh Sah
|
0425006WL008821
|
Rajesh Sah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019319
|
|
Rajesh Sah
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61255
(Bengtol)
|
0425006000NRG23130920220133047
|
13/09/2022
|
Sail Devi
|
0425006WL008821
|
Sail Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019352
|
|
Sail Devi
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61258
(Bengtol)
|
0425006000NRG23130920220133048
|
13/09/2022
|
Swrgwbati Basumatary
|
0425006WL008821
|
Swrgwbati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019355
|
|
Swrgwbati Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61315
(Bengtol)
|
0425006000NRG23130920220133049
|
13/09/2022
|
Anima Adhikary
|
0425006WL008821
|
Anima Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019354
|
|
Anima Adhikary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61321
(Bengtol)
|
0425006000NRG23130920220132862
|
13/09/2022
|
Biuty Dutta
|
0425006WL008809
|
Biuty Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019323
|
|
Biuty Dutta
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61321
(Bengtol)
|
0425006000NRG23130920220132861
|
13/09/2022
|
Robindro Dutta
|
0425006WL008809
|
Robindro Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019306
|
|
Robindro Dutta
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-006/846
(Bengtol)
|
0425006000NRG23130920220133050
|
13/09/2022
|
Pratima Roy
|
0425006WL008821
|
Pratima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018826
|
|
Pratima Roy
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-117-002/125
(Dangtol)
|
0425006000NRG23130920220133300
|
13/09/2022
|
Mongashi Daimary
|
0425006WL008843
|
Mongashi Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019222
|
|
Mongashi Daimary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-002/195
(Dangtol)
|
0425006000NRG23130920220133318
|
13/09/2022
|
Guneswar Brahma
|
0425006WL008845
|
Guneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019221
|
|
Guneswar Brahma
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-117-002/240
(Dangtol)
|
0425006000NRG23130920220133301
|
13/09/2022
|
Ranjit Basumatary
|
0425006WL008843
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019211
|
|
Ranjit Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-117-002/305
(Dangtol)
|
0425006000NRG23130920220133331
|
13/09/2022
|
Mohani Mohan Brahma
|
0425006WL008847
|
Mohani Mohan Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019210
|
|
Mohani Mohan Brahma
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-117-003/101
(Dangtol)
|
0425006000NRG23130920220133295
|
13/09/2022
|
Dilip Kr Barman
|
0425006WL008842
|
Dilip Kr Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019205
|
|
Dilip Kr Barman
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-117-003/123
(Dangtol)
|
0425006000NRG23130920220133325
|
13/09/2022
|
Purnima Singha
|
0425006WL008846
|
Purnima Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019215
|
|
Purnima Singha
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23130920220133309
|
13/09/2022
|
Hemsri Basumatary
|
0425006WL008844
|
Hemsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019207
|
|
Hemsri Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-117-003/140
(Dangtol)
|
0425006000NRG23130920220133332
|
13/09/2022
|
Dhrupathi Ray
|
0425006WL008847
|
Dhrupathi Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019177
|
|
Dhrupathi Ray
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-117-003/140
(Dangtol)
|
0425006000NRG23130920220133333
|
13/09/2022
|
Uttan Ray
|
0425006WL008847
|
Uttan Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019225
|
|
Uttan Ray
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-117-003/150
(Dangtol)
|
0425006000NRG23130920220133305
|
13/09/2022
|
Jamuna Singha
|
0425006WL008843
|
Jamuna Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019212
|
|
Jamuna Singha
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-117-003/20
(Dangtol)
|
0425006000NRG23130920220133311
|
13/09/2022
|
Bina Brahma
|
0425006WL008844
|
Bina Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019206
|
|
Bina Brahma
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-117-003/227
(Dangtol)
|
0425006000NRG23130920220133320
|
13/09/2022
|
Chitta Ranjan Singha
|
0425006WL008845
|
Chitta Ranjan Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019174
|
|
Chitta Ranjan Singha
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23130920220133313
|
13/09/2022
|
Sanjib Singha
|
0425006WL008844
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019220
|
|
Sanjib Singha
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23130920220133312
|
13/09/2022
|
Sanjib Singha
|
0425006WL008844
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019219
|
|
Sanjib Singha
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-117-003/253
(Dangtol)
|
0425006000NRG23130920220133306
|
13/09/2022
|
Hirimba Borman
|
0425006WL008843
|
Hirimba Borman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019252
|
|
Hirimba Borman
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-117-003/253
(Dangtol)
|
0425006000NRG23130920220133307
|
13/09/2022
|
Jahnobi Barman
|
0425006WL008843
|
Jahnobi Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019226
|
|
Jahnobi Barman
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-117-003/271
(Dangtol)
|
0425006000NRG23130920220133326
|
13/09/2022
|
Manomati Barman
|
0425006WL008846
|
Manomati Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019223
|
|
Manomati Barman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-117-003/272
(Dangtol)
|
0425006000NRG23130920220133327
|
13/09/2022
|
Bich Jani Bibi
|
0425006WL008846
|
Bich Jani Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019224
|
|
Bich Jani Bibi
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-117-003/277
(Dangtol)
|
0425006000NRG23130920220133298
|
13/09/2022
|
Kanchan Bibi
|
0425006WL008842
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019253
|
|
Kanchan Bibi
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-117-003/309
(Dangtol)
|
0425006000NRG23130920220133321
|
13/09/2022
|
Tekla Boro
|
0425006WL008845
|
Tekla Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019369
|
|
Tekla Boro
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-117-003/341
(Dangtol)
|
0425006000NRG23130920220133322
|
13/09/2022
|
Phaguni Devi
|
0425006WL008845
|
Phaguni Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019218
|
|
Phaguni Devi
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-117-003/352
(Dangtol)
|
0425006000NRG23130920220133314
|
13/09/2022
|
Nimati Brahma
|
0425006WL008844
|
Nimati Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019216
|
|
Nimati Brahma
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-117-003/355
(Dangtol)
|
0425006000NRG23130920220133308
|
13/09/2022
|
Sarala Singha
|
0425006WL008843
|
Sarala Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019254
|
|
Sarala Singha
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-117-003/360
(Dangtol)
|
0425006000NRG23130920220133323
|
13/09/2022
|
Dhushil Chandra Ray
|
0425006WL008845
|
Dhushil Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019255
|
|
Dhushil Chandra Ray
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-117-003/37
(Dangtol)
|
0425006000NRG23130920220133315
|
13/09/2022
|
Puja Ray
|
0425006WL008844
|
Puja Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019217
|
|
Puja Ray
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-117-003/47
(Dangtol)
|
0425006000NRG23130920220133328
|
13/09/2022
|
AINAL SHEK
|
0425006WL008846
|
AINAL SHEK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019214
|
|
AINAL SHEK
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-117-003/48
(Dangtol)
|
0425006000NRG23130920220133299
|
13/09/2022
|
Gopur Sekha
|
0425006WL008842
|
Gopur Sekha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019209
|
|
Gopur Sekha
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-117-003/80
(Dangtol)
|
0425006000NRG23130920220133334
|
13/09/2022
|
Bane Barman
|
0425006WL008847
|
Bane Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019176
|
|
Bane Barman
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23130920220133316
|
13/09/2022
|
Narayan Singha
|
0425006WL008844
|
Narayan Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019203
|
|
Narayan Singha
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23130920220133317
|
13/09/2022
|
Tarala Singha
|
0425006WL008844
|
Tarala Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019204
|
|
Tarala Singha
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-117-003/82
(Dangtol)
|
0425006000NRG23130920220133324
|
13/09/2022
|
Rangati Brahma
|
0425006WL008845
|
Rangati Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019208
|
|
Rangati Brahma
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23130920220133330
|
13/09/2022
|
Naresh Barman
|
0425006WL008846
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019175
|
|
Naresh Barman
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23130920220133329
|
13/09/2022
|
Rekha Rani Barman
|
0425006WL008846
|
Rekha Rani Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019213
|
|
Rekha Rani Barman
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-119-003/10
(Runikhata)
|
0425006000NRG23130920220133912
|
13/09/2022
|
Shambhu Chandra Dey
|
0425006WL008887
|
Shambhu Chandra Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018817
|
|
Shambhu Chandra Dey
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1898
(Runikhata)
|
0425006000NRG23130920220133927
|
13/09/2022
|
Bhikumuni Nomo Das
|
0425006WL008889
|
Bhikumuni Nomo Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019370
|
|
Bhikumuni Nomo Das
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-124-005/164
(Tukrajhar)
|
0425006000NRG23130920220133919
|
13/09/2022
|
Bimala Mochahary
|
0425006WL008888
|
Bimala Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019318
|
|
Bimala Mochahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-124-005/195
(Tukrajhar)
|
0425006000NRG23130920220133947
|
13/09/2022
|
Muthi Narzary
|
0425006WL008892
|
Muthi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019321
|
|
Muthi Narzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23130920220133936
|
13/09/2022
|
Sabhri Basumatary
|
0425006WL008890
|
Sabhri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019312
|
|
Sabhri Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80
(Tukrajhar)
|
0425006000NRG23130920220133948
|
13/09/2022
|
Nirjoy Basumatary
|
0425006WL008892
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018819
|
|
Nirjoy Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23130920220133943
|
13/09/2022
|
Amela Mochahary
|
0425006WL008891
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018823
|
|
Amela Mochahary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23130920220133790
|
13/09/2022
|
ANJULI NARZARY
|
0425006WL008872
|
ANJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019406
|
|
ANJULI NARZARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-130-003/140
(Malivita)
|
0425006000NRG23130920220133620
|
13/09/2022
|
Rijila Narzary
|
0425006WL008857
|
Rijila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019372
|
|
Rijila Narzary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245893
(Malivita)
|
0425006000NRG23130920220133668
|
13/09/2022
|
Shanti Basnet
|
0425006WL008863
|
Shanti Basnet
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019414
|
|
Shanti Basnet
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23130920220133777
|
13/09/2022
|
Nibari Narjary
|
0425006WL008870
|
Nibari Narjary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019419
|
|
Nibari Narjary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23130920220133778
|
13/09/2022
|
Petor Narjary
|
0425006WL008870
|
Petor Narjary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019420
|
|
Petor Narjary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245900
(Malivita)
|
0425006000NRG23130920220133678
|
13/09/2022
|
Mariya Basumatary
|
0425006WL008864
|
Mariya Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019418
|
|
Mariya Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-130-003/721
(Malivita)
|
0425006000NRG23130920220133680
|
13/09/2022
|
DHON BDR GHOLEY
|
0425006WL008864
|
DHON BDR GHOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019273
|
|
DHON BDR GHOLEY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23130920220133828
|
13/09/2022
|
Minisri Narzary
|
0425006WL008877
|
Minisri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019408
|
|
Minisri Narzary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1021
(Malivita)
|
0425006000NRG23130920220133671
|
13/09/2022
|
Donbasco Narzary
|
0425006WL008863
|
Donbasco Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018852
|
|
Donbasco Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1021
(Malivita)
|
0425006000NRG23130920220133670
|
13/09/2022
|
Rinuka Narzary
|
0425006WL008863
|
Rinuka Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019409
|
|
Rinuka Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23130920220133582
|
13/09/2022
|
Gita Basumatary
|
0425006WL008852
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018851
|
|
Gita Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23130920220133581
|
13/09/2022
|
Purno Basumatary
|
0425006WL008852
|
Purno Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019401
|
|
Purno Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23130920220133818
|
13/09/2022
|
Nirola Basumatary
|
0425006WL008876
|
Nirola Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019399
|
|
Nirola Basumatary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23130920220133831
|
13/09/2022
|
Amila Narzary
|
0425006WL008877
|
Amila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019398
|
|
Amila Narzary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23130920220133625
|
13/09/2022
|
Binati Basumatary
|
0425006WL008857
|
Binati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018827
|
|
Binati Basumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-130-005/31
(Malivita)
|
0425006000NRG23130920220133627
|
13/09/2022
|
Beronika Narzary
|
0425006WL008857
|
Beronika Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018813
|
|
Beronika Narzary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-130-005/40
(Malivita)
|
0425006000NRG23130920220133673
|
13/09/2022
|
DEBAR BORGOYARY
|
0425006WL008863
|
DEBAR BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019269
|
|
DEBAR BORGOYARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-130-005/40
(Malivita)
|
0425006000NRG23130920220133674
|
13/09/2022
|
Pagunsri Borgoyary
|
0425006WL008863
|
Pagunsri Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018831
|
|
Pagunsri Borgoyary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-130-005/89
(Malivita)
|
0425006000NRG23130920220133629
|
13/09/2022
|
Sanjula Mushahary
|
0425006WL008857
|
Sanjula Mushahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018829
|
|
Sanjula Mushahary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23130920220133632
|
13/09/2022
|
Binoti Basumatary
|
0425006WL008858
|
Binoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019404
|
|
Binoti Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-130-009/15
(Malivita)
|
0425006000NRG23130920220133687
|
13/09/2022
|
Rishal Narzary
|
0425006WL008865
|
Rishal Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019311
|
|
Rishal Narzary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-130-009/38
(Malivita)
|
0425006000NRG23130920220133794
|
13/09/2022
|
NIRMAL NARZARY
|
0425006WL008872
|
NIRMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019308
|
|
NIRMAL NARZARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-130-009/90
(Malivita)
|
0425006000NRG23130920220133689
|
13/09/2022
|
Juel Narzary
|
0425006WL008865
|
Juel Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019413
|
|
Juel Narzary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-130-009/92
(Malivita)
|
0425006000NRG23130920220133597
|
13/09/2022
|
Ribila Mochahary
|
0425006WL008853
|
Ribila Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019416
|
|
Ribila Mochahary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-130-009/92
(Malivita)
|
0425006000NRG23130920220133596
|
13/09/2022
|
Ribila Mochahary
|
0425006WL008853
|
Ribila Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019415
|
|
Ribila Mochahary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-130-011/365
(Malivita)
|
0425006000NRG23130920220133782
|
13/09/2022
|
Niru Champramary
|
0425006WL008870
|
Niru Champramary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018832
|
|
Niru Champramary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55
(Malivita)
|
0425006000NRG23130920220133583
|
13/09/2022
|
Damani Islary
|
0425006WL008852
|
Damani Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956019301
|
Account closed
|
|
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55
(Malivita)
|
0425006000NRG23130920220133584
|
13/09/2022
|
Santina Islary
|
0425006WL008852
|
Santina Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018828
|
|
Santina Islary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-130-011/57
(Malivita)
|
0425006000NRG23130920220133664
|
13/09/2022
|
Disto Borgoyari
|
0425006WL008862
|
Disto Borgoyari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019300
|
|
Disto Borgoyari
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-130-011/7328
(Malivita)
|
0425006000NRG23130920220133692
|
13/09/2022
|
Deme Boro
|
0425006WL008865
|
Deme Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018830
|
|
Deme Boro
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-130-011/7328
(Malivita)
|
0425006000NRG23130920220133691
|
13/09/2022
|
Sukursing Boro
|
0425006WL008865
|
Sukursing Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019274
|
|
Sukursing Boro
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23130920220133599
|
13/09/2022
|
Susila Madhua
|
0425006WL008853
|
Susila Madhua
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018836
|
|
Susila Madhua
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23130920220133598
|
13/09/2022
|
Tetra Madhua
|
0425006WL008853
|
Tetra Madhua
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019400
|
|
Tetra Madhua
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-130-012/254
(Malivita)
|
0425006000NRG23130920220133783
|
13/09/2022
|
Prodip Narzary
|
0425006WL008870
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018814
|
|
Prodip Narzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-130-012/254
(Malivita)
|
0425006000NRG23130920220133784
|
13/09/2022
|
Rebekha Narzary
|
0425006WL008870
|
Rebekha Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018815
|
|
Rebekha Narzary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-130-012/26
(Malivita)
|
0425006000NRG23130920220133822
|
13/09/2022
|
PROBIT NARZARY
|
0425006WL008876
|
PROBIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019371
|
|
PROBIT NARZARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3
(Malivita)
|
0425006000NRG23130920220133585
|
13/09/2022
|
Tingring Narzary
|
0425006WL008852
|
Tingring Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018835
|
|
Tingring Narzary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-130-012/45
(Malivita)
|
0425006000NRG23130920220133684
|
13/09/2022
|
HERO MADHUA
|
0425006WL008864
|
HERO MADHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018834
|
|
HERO MADHUA
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-130-012/45
(Malivita)
|
0425006000NRG23130920220133683
|
13/09/2022
|
MAINARAM MADHUA
|
0425006WL008864
|
MAINARAM MADHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019307
|
|
MAINARAM MADHUA
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4947
(Malivita)
|
0425006000NRG23130920220133587
|
13/09/2022
|
Philimon Narzary
|
0425006WL008852
|
Philimon Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018824
|
|
Philimon Narzary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4967
(Malivita)
|
0425006000NRG23130920220133600
|
13/09/2022
|
Pranchi Narzary
|
0425006WL008853
|
Pranchi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018833
|
|
Pranchi Narzary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5866
(Malivita)
|
0425006000NRG23130920220133589
|
13/09/2022
|
Rejena Narzary
|
0425006WL008852
|
Rejena Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018849
|
|
Rejena Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23130920220133796
|
13/09/2022
|
JIWAMONI MUCHAHARY
|
0425006WL008872
|
JIWAMONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019403
|
|
JIWAMONI MUCHAHARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-130-012/62
(Malivita)
|
0425006000NRG23130920220133836
|
13/09/2022
|
NEMSRI NARZARY
|
0425006WL008877
|
NEMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019405
|
|
NEMSRI NARZARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-130-012/63
(Malivita)
|
0425006000NRG23130920220133785
|
13/09/2022
|
ANUSRI NARZARY
|
0425006WL008870
|
ANUSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019410
|
|
ANUSRI NARZARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8573
(Malivita)
|
0425006000NRG23130920220133617
|
13/09/2022
|
Kameswari Hajowary
|
0425006WL008856
|
Kameswari Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018850
|
|
Kameswari Hajowary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8576
(Malivita)
|
0425006000NRG23130920220133799
|
13/09/2022
|
Kirita Narzary
|
0425006WL008872
|
Kirita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019417
|
|
Kirita Narzary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23130920220133788
|
13/09/2022
|
Nori Basumatary
|
0425006WL008870
|
Nori Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019411
|
|
Nori Basumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-130-012/945
(Malivita)
|
0425006000NRG23130920220133800
|
13/09/2022
|
Raidaw Narzary
|
0425006WL008872
|
Raidaw Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019402
|
|
Raidaw Narzary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-130-013/345
(Malivita)
|
0425006000NRG23130920220133591
|
13/09/2022
|
Sambari Basumatary
|
0425006WL008852
|
Sambari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018816
|
|
Sambari Basumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-130-014/111
(Malivita)
|
0425006000NRG23130920220133685
|
13/09/2022
|
Barendra Muchahary
|
0425006WL008864
|
Barendra Muchahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019421
|
|
Barendra Muchahary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969
(Malivita)
|
0425006000NRG23130920220133601
|
13/09/2022
|
Nar Bahadur Darjee
|
0425006WL008853
|
Nar Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019407
|
|
Nar Bahadur Darjee
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23130920220133638
|
13/09/2022
|
Ratan Chetry
|
0425006WL008858
|
Ratan Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019412
|
|
Ratan Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248465
|
248465
|
|
|
|
|
|
|
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-108-002/797
(Bengtol)
|
0425006000NRG23130920220132905
|
13/09/2022
|
Joyanta Basumatary
|
0425006WL008819
|
Joyanta Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018935
|
|
Joyanta Basumatary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-108-002/824
(Bengtol)
|
0425006000NRG23130920220132907
|
13/09/2022
|
Len Muchahary
|
0425006WL008819
|
Len Muchahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018936
|
|
Len Muchahary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-108-002/824
(Bengtol)
|
0425006000NRG23130920220132908
|
13/09/2022
|
Matosri Muchahary
|
0425006WL008819
|
Matosri Muchahary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019143
|
|
Matosri Muchahary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1341
(Bengtol)
|
0425006000NRG23130920220133086
|
13/09/2022
|
Uttam Gayan
|
0425006WL008828
|
Uttam Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018921
|
|
Uttam Gayan
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1963
(Bengtol)
|
0425006000NRG23130920220132844
|
13/09/2022
|
Bipul Sarkar
|
0425006WL008809
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018920
|
|
Bipul Sarkar
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2057
(Bengtol)
|
0425006000NRG23130920220132847
|
13/09/2022
|
Jatne Barman
|
0425006WL008809
|
Jatne Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018904
|
|
Jatne Barman
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2057
(Bengtol)
|
0425006000NRG23130920220132848
|
13/09/2022
|
Lila Barman
|
0425006WL008809
|
Lila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019133
|
|
Lila Barman
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-108-006/29
(Bengtol)
|
0425006000NRG23130920220132857
|
13/09/2022
|
Swarpana Ray
|
0425006WL008809
|
Swarpana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019233
|
|
Swarpana Ray
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3459
(Bengtol)
|
0425006000NRG23130920220133104
|
13/09/2022
|
Arpohes Narzary
|
0425006WL008828
|
Arpohes Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018993
|
|
Arpohes Narzary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23130920220133939
|
13/09/2022
|
Alen Narzary
|
0425006WL008891
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018922
|
|
Alen Narzary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23130920220133918
|
13/09/2022
|
Binoy Basumatary
|
0425006WL008888
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018946
|
|
Binoy Basumatary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23130920220133934
|
13/09/2022
|
Niren Basumatary
|
0425006WL008890
|
Niren Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018924
|
|
Niren Basumatary
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23130920220133921
|
13/09/2022
|
Kandi Narzary
|
0425006WL008888
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019146
|
|
Kandi Narzary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23130920220133941
|
13/09/2022
|
Gabrel Basumatary
|
0425006WL008891
|
Gabrel Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018951
|
|
Gabrel Basumatary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23130920220133922
|
13/09/2022
|
Nerula Narzary
|
0425006WL008888
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019141
|
|
Nerula Narzary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23130920220133944
|
13/09/2022
|
Petor Narzary
|
0425006WL008891
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018923
|
|
Petor Narzary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23130920220133630
|
13/09/2022
|
Anjuli Narzary
|
0425006WL008858
|
Anjuli Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018954
|
|
Anjuli Narzary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23130920220133631
|
13/09/2022
|
Motio Narzary
|
0425006WL008858
|
Motio Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019201
|
|
Motio Narzary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-130-005/31
(Malivita)
|
0425006000NRG23130920220133626
|
13/09/2022
|
SANJOY NARZARY
|
0425006WL008857
|
SANJOY NARZARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018930
|
|
SANJOY NARZARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-130-005/34
(Malivita)
|
0425006000NRG23130920220133592
|
13/09/2022
|
JABSING CHAMPRAMARY
|
0425006WL008853
|
JABSING CHAMPRAMARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018932
|
|
JABSING CHAMPRAMARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-130-005/837
(Malivita)
|
0425006000NRG23130920220133659
|
13/09/2022
|
Jumindro Narzary
|
0425006WL008862
|
Jumindro Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018955
|
|
Jumindro Narzary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23130920220133833
|
13/09/2022
|
Hailu Narzary
|
0425006WL008877
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018933
|
|
Hailu Narzary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23130920220133834
|
13/09/2022
|
Hailu Narzary
|
0425006WL008877
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019376
|
|
Hailu Narzary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23130920220133611
|
13/09/2022
|
Ronen Narzary
|
0425006WL008856
|
Ronen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018926
|
|
Ronen Narzary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-130-009/109
(Malivita)
|
0425006000NRG23130920220133660
|
13/09/2022
|
Prosen Narzary
|
0425006WL008862
|
Prosen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018938
|
|
Prosen Narzary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23130920220133603
|
13/09/2022
|
Prenot Basumatary
|
0425006WL008854
|
Prenot Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018934
|
|
Prenot Basumatary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-130-009/34
(Malivita)
|
0425006000NRG23130920220133820
|
13/09/2022
|
Engla Goyary
|
0425006WL008876
|
Engla Goyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018937
|
|
Engla Goyary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-130-014/1
(Malivita)
|
0425006000NRG23130920220133676
|
13/09/2022
|
Sondro Mochahary
|
0425006WL008863
|
Sondro Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018929
|
|
Sondro Mochahary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-130-014/7
(Malivita)
|
0425006000NRG23130920220133686
|
13/09/2022
|
Baneswar Narzary
|
0425006WL008864
|
Baneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018931
|
|
Baneswar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1328
(Ashrabari)
|
0425006000NRG23130920220133496
|
13/09/2022
|
BARKA HASDA
|
0425006WL008850
|
BARKA HASDA
|
00089
|
CBIN0283239
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019446
|
|
BARKA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-112-003/512
(Paddapur)
|
0425006000NRG23130920220133132
|
13/09/2022
|
Kanai Mandal
|
0425006WL008831
|
Kanai Mandal
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018977
|
|
Kanai Mandal
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-112-003/583
(Paddapur)
|
0425006000NRG23130920220133211
|
13/09/2022
|
Rummani Thakur
|
0425006WL008838
|
Rummani Thakur
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018976
|
|
Rummani Thakur
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-112-003/709
(Paddapur)
|
0425006000NRG23130920220133208
|
13/09/2022
|
Rajkumari Das
|
0425006WL008836
|
Rajkumari Das
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019447
|
|
Rajkumari Das
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-112-003/709
(Paddapur)
|
0425006000NRG23130920220133207
|
13/09/2022
|
Rajkumari Das
|
0425006WL008836
|
Rajkumari Das
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019448
|
|
Rajkumari Das
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23130920220133533
|
13/09/2022
|
Laben Basumatary
|
0425006WL008851
|
Laben Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018980
|
|
Laben Basumatary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23130920220133574
|
13/09/2022
|
Kalpana Basumatary
|
0425006WL008851
|
Kalpana Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019450
|
|
Kalpana Basumatary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-130-001/163
(Malivita)
|
0425006000NRG23130920220133605
|
13/09/2022
|
Kameswar Roy
|
0425006WL008855
|
Kameswar Roy
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019069
|
|
Kameswar Roy
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-130-001/163
(Malivita)
|
0425006000NRG23130920220133606
|
13/09/2022
|
Toney Roy
|
0425006WL008855
|
Toney Roy
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019449
|
|
Toney Roy
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-130-002/126
(Malivita)
|
0425006000NRG23130920220133618
|
13/09/2022
|
Belsri Mochahary
|
0425006WL008857
|
Belsri Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019076
|
|
Belsri Mochahary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23130920220133791
|
13/09/2022
|
Jonen Narzary
|
0425006WL008872
|
Jonen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019058
|
|
Jonen Narzary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-130-003/140
(Malivita)
|
0425006000NRG23130920220133621
|
13/09/2022
|
Kwmdwn Narzary
|
0425006WL008857
|
Kwmdwn Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019059
|
|
Kwmdwn Narzary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245900
(Malivita)
|
0425006000NRG23130920220133679
|
13/09/2022
|
Mariya Basumatary
|
0425006WL008864
|
Mariya Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019068
|
|
Mariya Basumatary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-130-003/90
(Malivita)
|
0425006000NRG23130920220133817
|
13/09/2022
|
Bisari Basumatary
|
0425006WL008876
|
Bisari Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019072
|
|
Bisari Basumatary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-130-003/90
(Malivita)
|
0425006000NRG23130920220133816
|
13/09/2022
|
Gwmjwr Basumatary
|
0425006WL008876
|
Gwmjwr Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019021
|
|
Gwmjwr Basumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23130920220133622
|
13/09/2022
|
Malati Narzary
|
0425006WL008857
|
Malati Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019018
|
|
Malati Narzary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23130920220133829
|
13/09/2022
|
Amal Narzary
|
0425006WL008877
|
Amal Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019073
|
|
Amal Narzary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-130-005/103
(Malivita)
|
0425006000NRG23130920220133672
|
13/09/2022
|
Rajen Narzary
|
0425006WL008863
|
Rajen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019063
|
|
Rajen Narzary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-130-005/15
(Malivita)
|
0425006000NRG23130920220133830
|
13/09/2022
|
Jibto Champromary
|
0425006WL008877
|
Jibto Champromary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019024
|
|
Jibto Champromary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23130920220133832
|
13/09/2022
|
Juel Narzary
|
0425006WL008877
|
Juel Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019061
|
|
Juel Narzary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23130920220133793
|
13/09/2022
|
Ananiyash Narzary
|
0425006WL008872
|
Ananiyash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019057
|
|
Ananiyash Narzary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23130920220133792
|
13/09/2022
|
Doya Narzary
|
0425006WL008872
|
Doya Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019056
|
|
Doya Narzary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23130920220133624
|
13/09/2022
|
GRABIEL BASUMATARY
|
0425006WL008857
|
GRABIEL BASUMATARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019028
|
|
GRABIEL BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-130-005/34
(Malivita)
|
0425006000NRG23130920220133593
|
13/09/2022
|
Deobari Champromar
|
0425006WL008853
|
Deobari Champromar
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019074
|
|
Deobari Champromar
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-130-005/36
(Malivita)
|
0425006000NRG23130920220133658
|
13/09/2022
|
Bilai Narzary
|
0425006WL008862
|
Bilai Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019064
|
|
Bilai Narzary
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-130-005/89
(Malivita)
|
0425006000NRG23130920220133628
|
13/09/2022
|
LORESH MUCHAHARY
|
0425006WL008857
|
LORESH MUCHAHARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019023
|
|
LORESH MUCHAHARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-130-005/934
(Malivita)
|
0425006000NRG23130920220133835
|
13/09/2022
|
Manel Hajowary
|
0425006WL008877
|
Manel Hajowary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019067
|
|
Manel Hajowary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23130920220133612
|
13/09/2022
|
Noyomi Narzary
|
0425006WL008856
|
Noyomi Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018975
|
|
Noyomi Narzary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23130920220133780
|
13/09/2022
|
Gali Basumatary
|
0425006WL008870
|
Gali Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018978
|
|
Gali Basumatary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23130920220133779
|
13/09/2022
|
Swaraj Basumatary
|
0425006WL008870
|
Swaraj Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018979
|
|
Swaraj Basumatary
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-130-009/109
(Malivita)
|
0425006000NRG23130920220133661
|
13/09/2022
|
Sobita Narzary
|
0425006WL008862
|
Sobita Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019065
|
|
Sobita Narzary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-130-009/15
(Malivita)
|
0425006000NRG23130920220133688
|
13/09/2022
|
Banasri Narzary
|
0425006WL008865
|
Banasri Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019020
|
|
Banasri Narzary
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23130920220133604
|
13/09/2022
|
Munju Basumatary
|
0425006WL008854
|
Munju Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019454
|
|
Munju Basumatary
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-130-009/34
(Malivita)
|
0425006000NRG23130920220133821
|
13/09/2022
|
Dwimu Goyary
|
0425006WL008876
|
Dwimu Goyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019078
|
|
Dwimu Goyary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-130-009/38
(Malivita)
|
0425006000NRG23130920220133795
|
13/09/2022
|
PINA NARZARY
|
0425006WL008872
|
PINA NARZARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019066
|
|
PINA NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-130-009/54
(Malivita)
|
0425006000NRG23130920220133681
|
13/09/2022
|
Nikodim Narzary
|
0425006WL008864
|
Nikodim Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019075
|
|
Nikodim Narzary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544
(Malivita)
|
0425006000NRG23130920220133594
|
13/09/2022
|
Rakesh Narzary
|
0425006WL008853
|
Rakesh Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019007
|
|
Rakesh Narzary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544
(Malivita)
|
0425006000NRG23130920220133595
|
13/09/2022
|
Sampela Narzary
|
0425006WL008853
|
Sampela Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019008
|
|
Sampela Narzary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-130-009/86
(Malivita)
|
0425006000NRG23130920220133662
|
13/09/2022
|
Birswrang Basumatary
|
0425006WL008862
|
Birswrang Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019006
|
|
Birswrang Basumatary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-130-009/86
(Malivita)
|
0425006000NRG23130920220133663
|
13/09/2022
|
Rupali Basumatary
|
0425006WL008862
|
Rupali Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019079
|
|
Rupali Basumatary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-130-009/90
(Malivita)
|
0425006000NRG23130920220133690
|
13/09/2022
|
Marjina Narzary
|
0425006WL008865
|
Marjina Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019019
|
|
Marjina Narzary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-130-009/91
(Malivita)
|
0425006000NRG23130920220133675
|
13/09/2022
|
Repol Narzary
|
0425006WL008863
|
Repol Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019453
|
|
Repol Narzary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-130-011/57
(Malivita)
|
0425006000NRG23130920220133665
|
13/09/2022
|
Subula Basumatary
|
0425006WL008862
|
Subula Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019022
|
|
Subula Basumatary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-130-012/102
(Malivita)
|
0425006000NRG23130920220133666
|
13/09/2022
|
Dorle Basumatary
|
0425006WL008862
|
Dorle Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019452
|
|
Dorle Basumatary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-130-012/120
(Malivita)
|
0425006000NRG23130920220133694
|
13/09/2022
|
Bobra Basumatary
|
0425006WL008865
|
Bobra Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019026
|
|
Bobra Basumatary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-130-012/120
(Malivita)
|
0425006000NRG23130920220133693
|
13/09/2022
|
Premi Basumatary
|
0425006WL008865
|
Premi Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019015
|
|
Premi Basumatary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-130-012/26
(Malivita)
|
0425006000NRG23130920220133823
|
13/09/2022
|
Sambari Narzary
|
0425006WL008876
|
Sambari Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019013
|
|
Sambari Narzary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-130-012/28
(Malivita)
|
0425006000NRG23130920220133615
|
13/09/2022
|
Timpri Islary
|
0425006WL008856
|
Timpri Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019016
|
|
Timpri Islary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3
(Malivita)
|
0425006000NRG23130920220133586
|
13/09/2022
|
Baitang Narzary
|
0425006WL008852
|
Baitang Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019071
|
|
Baitang Narzary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-130-012/46
(Malivita)
|
0425006000NRG23130920220133616
|
13/09/2022
|
GARO BORGOYARY
|
0425006WL008856
|
GARO BORGOYARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019451
|
|
GARO BORGOYARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4947
(Malivita)
|
0425006000NRG23130920220133588
|
13/09/2022
|
Shunasri Basumatary
|
0425006WL008852
|
Shunasri Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019011
|
|
Shunasri Basumatary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5868
(Malivita)
|
0425006000NRG23130920220133825
|
13/09/2022
|
Bilaisri Basumatary
|
0425006WL008876
|
Bilaisri Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019070
|
|
Bilaisri Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5868
(Malivita)
|
0425006000NRG23130920220133824
|
13/09/2022
|
Bilon Basumatary
|
0425006WL008876
|
Bilon Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019014
|
|
Bilon Basumatary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23130920220133797
|
13/09/2022
|
Gopi Mochahary
|
0425006WL008872
|
Gopi Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019030
|
|
Gopi Mochahary
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-130-012/62
(Malivita)
|
0425006000NRG23130920220133837
|
13/09/2022
|
Ajit Narzary
|
0425006WL008877
|
Ajit Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019025
|
|
Ajit Narzary
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-130-012/63
(Malivita)
|
0425006000NRG23130920220133786
|
13/09/2022
|
Amen Narzary
|
0425006WL008870
|
Amen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019012
|
|
Amen Narzary
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8576
(Malivita)
|
0425006000NRG23130920220133798
|
13/09/2022
|
Pranjoy Narzary
|
0425006WL008872
|
Pranjoy Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019077
|
|
Pranjoy Narzary
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23130920220133787
|
13/09/2022
|
Naleb Narzary
|
0425006WL008870
|
Naleb Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019029
|
|
Naleb Narzary
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-130-012/945
(Malivita)
|
0425006000NRG23130920220133801
|
13/09/2022
|
Romela Narzary
|
0425006WL008872
|
Romela Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019062
|
|
Romela Narzary
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-130-014/1
(Malivita)
|
0425006000NRG23130920220133677
|
13/09/2022
|
ANGOTI MUSAHARY
|
0425006WL008863
|
ANGOTI MUSAHARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019009
|
|
ANGOTI MUSAHARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23130920220133635
|
13/09/2022
|
Bal Bdr Chetry
|
0425006WL008858
|
Bal Bdr Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019017
|
|
Bal Bdr Chetry
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23130920220133636
|
13/09/2022
|
Reka Devi Chetry
|
0425006WL008858
|
Reka Devi Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019010
|
|
Reka Devi Chetry
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23130920220133826
|
13/09/2022
|
Dinesh Ray
|
0425006WL008876
|
Dinesh Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019027
|
|
Dinesh Ray
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23130920220133827
|
13/09/2022
|
Lushape Ray
|
0425006WL008876
|
Lushape Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018973
|
|
Lushape Ray
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-130-014/86
(Malivita)
|
0425006000NRG23130920220133637
|
13/09/2022
|
Harka Bd Darji
|
0425006WL008858
|
Harka Bd Darji
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018972
|
|
Harka Bd Darji
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969
(Malivita)
|
0425006000NRG23130920220133602
|
13/09/2022
|
Sarkini Darjee
|
0425006WL008853
|
Sarkini Darjee
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018974
|
|
Sarkini Darjee
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23130920220133639
|
13/09/2022
|
Kamala Chetry
|
0425006WL008858
|
Kamala Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019060
|
|
Kamala Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117248
|
117248
|
|
|
|
|
|
|
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-118-005/183
(Ashrabari)
|
0425006000NRG23130920220133562
|
13/09/2022
|
Chandalal Narzary
|
0425006WL008851
|
Chandalal Narzary
|
00127
|
FDRL0001992
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019080
|
|
Chandalal Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-108-006/211
(Bengtol)
|
0425006000NRG23130920220133093
|
13/09/2022
|
Sainash Owary
|
0425006WL008828
|
Sainash Owary
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019105
|
|
Sainash Owary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-112-003/133
(Paddapur)
|
0425006000NRG23130920220133130
|
13/09/2022
|
Gopal Das
|
0425006WL008831
|
Gopal Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019108
|
|
Gopal Das
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-112-003/202
(Paddapur)
|
0425006000NRG23130920220133131
|
13/09/2022
|
Badal Mondal
|
0425006WL008831
|
Badal Mondal
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019106
|
|
Badal Mondal
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-112-003/515
(Paddapur)
|
0425006000NRG23130920220133203
|
13/09/2022
|
Tara Das
|
0425006WL008836
|
Tara Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019172
|
|
Tara Das
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-112-003/587
(Paddapur)
|
0425006000NRG23130920220133212
|
13/09/2022
|
Nikhil Chandra Das
|
0425006WL008838
|
Nikhil Chandra Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019168
|
|
Nikhil Chandra Das
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-112-003/691
(Paddapur)
|
0425006000NRG23130920220133206
|
13/09/2022
|
Jyosna Das
|
0425006WL008836
|
Jyosna Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019169
|
|
Jyosna Das
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-112-003/699
(Paddapur)
|
0425006000NRG23130920220133135
|
13/09/2022
|
Charan Das
|
0425006WL008831
|
Charan Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019171
|
|
Charan Das
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75581
(Paddapur)
|
0425006000NRG23130920220133214
|
13/09/2022
|
Badal Mandal
|
0425006WL008838
|
Badal Mandal
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019170
|
|
Badal Mandal
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1009
(Ashrabari)
|
0425006000NRG23130920220133338
|
13/09/2022
|
Somabar Khakhalari
|
0425006WL008848
|
Somabar Khakhalari
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019109
|
|
Somabar Khakhalari
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-118-002/20
(Ashrabari)
|
0425006000NRG23130920220133353
|
13/09/2022
|
Laimwn Basumatary
|
0425006WL008848
|
Laimwn Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019159
|
|
Laimwn Basumatary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9818
(Ashrabari)
|
0425006000NRG23130920220133364
|
13/09/2022
|
Mahesh Basumatary
|
0425006WL008848
|
Mahesh Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019116
|
|
Mahesh Basumatary
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98663
(Ashrabari)
|
0425006000NRG23130920220133381
|
13/09/2022
|
Minislu Basumatary
|
0425006WL008848
|
Minislu Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019164
|
|
Minislu Basumatary
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-118-002/999
(Ashrabari)
|
0425006000NRG23130920220133385
|
13/09/2022
|
Rajibala Khaklary
|
0425006WL008848
|
Rajibala Khaklary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019126
|
|
Rajibala Khaklary
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23130920220133530
|
13/09/2022
|
Lolita Basumatary
|
0425006WL008851
|
Lolita Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019120
|
|
Lolita Basumatary
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23130920220133545
|
13/09/2022
|
Rupshi Basumatary
|
0425006WL008851
|
Rupshi Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019107
|
|
Rupshi Basumatary
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23130920220133572
|
13/09/2022
|
Jharna Basumatary
|
0425006WL008851
|
Jharna Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019165
|
|
Jharna Basumatary
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-118-010/108
(Ashrabari)
|
0425006000NRG23130920220133490
|
13/09/2022
|
Rashmi Kisku
|
0425006WL008850
|
Rashmi Kisku
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019162
|
|
Rashmi Kisku
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089
(Ashrabari)
|
0425006000NRG23130920220133491
|
13/09/2022
|
Fulmani Murmu
|
0425006WL008850
|
Fulmani Murmu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019128
|
|
Fulmani Murmu
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-118-010/110
(Ashrabari)
|
0425006000NRG23130920220133492
|
13/09/2022
|
Chumi Tudu
|
0425006WL008850
|
Chumi Tudu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019156
|
|
Chumi Tudu
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-118-010/110
(Ashrabari)
|
0425006000NRG23130920220133493
|
13/09/2022
|
Phulmani Murmu
|
0425006WL008850
|
Phulmani Murmu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019163
|
|
Phulmani Murmu
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-118-010/148
(Ashrabari)
|
0425006000NRG23130920220133499
|
13/09/2022
|
Lakhiram Hasda
|
0425006WL008850
|
Lakhiram Hasda
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019118
|
|
Lakhiram Hasda
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65
(Ashrabari)
|
0425006000NRG23130920220133502
|
13/09/2022
|
Sarmila Pahan
|
0425006WL008850
|
Sarmila Pahan
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019158
|
|
Sarmila Pahan
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23130920220133505
|
13/09/2022
|
Muni Soren
|
0425006WL008850
|
Muni Soren
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019155
|
|
Muni Soren
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23130920220133507
|
13/09/2022
|
Mani Mardi
|
0425006WL008850
|
Mani Mardi
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019157
|
|
Mani Mardi
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-118-010/838
(Ashrabari)
|
0425006000NRG23130920220133508
|
13/09/2022
|
Fulmuni Hembrom
|
0425006WL008850
|
Fulmuni Hembrom
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019127
|
|
Fulmuni Hembrom
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846
(Ashrabari)
|
0425006000NRG23130920220133512
|
13/09/2022
|
Pahari Toppo
|
0425006WL008850
|
Pahari Toppo
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019167
|
|
Pahari Toppo
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9497
(Ashrabari)
|
0425006000NRG23130920220133521
|
13/09/2022
|
Suruj Tudu
|
0425006WL008850
|
Suruj Tudu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019115
|
|
Suruj Tudu
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9799
(Ashrabari)
|
0425006000NRG23130920220133522
|
13/09/2022
|
Sunil Murmu
|
0425006WL008850
|
Sunil Murmu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019161
|
|
Sunil Murmu
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9867
(Ashrabari)
|
0425006000NRG23130920220133524
|
13/09/2022
|
Muni Kisku
|
0425006WL008850
|
Muni Kisku
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019160
|
|
Muni Kisku
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9869
(Ashrabari)
|
0425006000NRG23130920220133525
|
13/09/2022
|
Balok Mardi
|
0425006WL008850
|
Balok Mardi
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019119
|
|
Balok Mardi
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9876
(Ashrabari)
|
0425006000NRG23130920220133526
|
13/09/2022
|
Mani Hasda
|
0425006WL008850
|
Mani Hasda
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019154
|
|
Mani Hasda
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9891
(Ashrabari)
|
0425006000NRG23130920220133528
|
13/09/2022
|
Purmila Kisku
|
0425006WL008850
|
Purmila Kisku
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019122
|
|
Purmila Kisku
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-119-003/102
(Runikhata)
|
0425006000NRG23130920220133640
|
13/09/2022
|
Hiramuni Lakra
|
0425006WL008859
|
Hiramuni Lakra
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019125
|
|
Hiramuni Lakra
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1080
(Runikhata)
|
0425006000NRG23130920220133868
|
13/09/2022
|
NEPESWARI ROY
|
0425006WL008880
|
NEPESWARI ROY
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019112
|
|
NEPESWARI ROY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1384
(Runikhata)
|
0425006000NRG23130920220133653
|
13/09/2022
|
Dahi Kisku
|
0425006WL008861
|
Dahi Kisku
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019124
|
|
Dahi Kisku
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1588
(Runikhata)
|
0425006000NRG23130920220133870
|
13/09/2022
|
Ram Prasad Das
|
0425006WL008880
|
Ram Prasad Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019121
|
|
Ram Prasad Das
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1952
(Runikhata)
|
0425006000NRG23130920220133928
|
13/09/2022
|
Tipu Nomo Biswash
|
0425006WL008889
|
Tipu Nomo Biswash
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019110
|
|
Tipu Nomo Biswash
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1992
(Runikhata)
|
0425006000NRG23130920220133871
|
13/09/2022
|
Dudnath Shah
|
0425006WL008880
|
Dudnath Shah
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019113
|
|
Dudnath Shah
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23130920220133875
|
13/09/2022
|
Rita Namo Das
|
0425006WL008881
|
Rita Namo Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019114
|
|
Rita Namo Das
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-119-003/279
(Runikhata)
|
0425006000NRG23130920220133952
|
13/09/2022
|
Lakhindra Adhikari
|
0425006WL008893
|
Lakhindra Adhikari
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019173
|
|
Lakhindra Adhikari
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-119-003/281
(Runikhata)
|
0425006000NRG23130920220133657
|
13/09/2022
|
Lalita Mardi
|
0425006WL008861
|
Lalita Mardi
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019166
|
|
Lalita Mardi
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-119-003/46
(Runikhata)
|
0425006000NRG23130920220133917
|
13/09/2022
|
Haripad Nomodas
|
0425006WL008887
|
Haripad Nomodas
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019117
|
|
Haripad Nomodas
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-119-003/711
(Runikhata)
|
0425006000NRG23130920220133866
|
13/09/2022
|
Dadi Basumatary
|
0425006WL008879
|
Dadi Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019123
|
|
Dadi Basumatary
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-119-003/716
(Runikhata)
|
0425006000NRG23130920220133876
|
13/09/2022
|
Chantali Basumatary
|
0425006WL008881
|
Chantali Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019111
|
|
Chantali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-108-006/216
(Bengtol)
|
0425006000NRG23130920220133095
|
13/09/2022
|
Mageswari Basumatary
|
0425006WL008828
|
Mageswari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018856
|
|
MRS MAGESWARI BASUMATARY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-118-006/307
(Ashrabari)
|
0425006000NRG23130920220133488
|
13/09/2022
|
Majendra Tudu
|
0425006WL008850
|
Majendra Tudu
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018853
|
|
MR MAJENDRA TUDU
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9493
(Ashrabari)
|
0425006000NRG23130920220133520
|
13/09/2022
|
Jogon Hembrom
|
0425006WL008850
|
Jogon Hembrom
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018854
|
|
MR JOGON HEMBROM
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729
(Santipur)
|
0425006000NRG23130920220132875
|
13/09/2022
|
Josheb Narzary
|
0425006WL008813
|
Josheb Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018855
|
|
MR JOSHEP NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-108-006/211
(Bengtol)
|
0425006000NRG23130920220133094
|
13/09/2022
|
Sopona Basumatary
|
0425006WL008828
|
Sopona Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018857
|
|
MS SOPONA BASUMATARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23130920220133536
|
13/09/2022
|
Dunu Basumatary
|
0425006WL008851
|
Dunu Basumatary
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018858
|
|
MR DUNU BASUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23130920220133547
|
13/09/2022
|
Dwithun Borgoyary
|
0425006WL008851
|
Dwithun Borgoyary
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018859
|
|
MR DWITHUN BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-101-001/100
(Fulguri)
|
0425006000NRG23130920220134043
|
13/09/2022
|
Basanti Roy
|
0425006WL008907
|
Basanti Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018871
|
|
MRS BASANTI BALA ROY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23130920220134044
|
13/09/2022
|
Inoti Bala Roy
|
0425006WL008907
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018879
|
|
MRS INATI CHOUDHURY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-101-001/106
(Fulguri)
|
0425006000NRG23130920220134029
|
13/09/2022
|
Bonita Bala Roy
|
0425006WL008904
|
Bonita Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018878
|
|
MRS BANITA RAY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-101-001/110
(Fulguri)
|
0425006000NRG23130920220134045
|
13/09/2022
|
Bana Ram Ray
|
0425006WL008907
|
Bana Ram Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018886
|
|
MR BANA RAM ROY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-101-001/17
(Fulguri)
|
0425006000NRG23130920220134030
|
13/09/2022
|
Ahilya Bala Roy
|
0425006WL008904
|
Ahilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018880
|
|
MRS AHILYA ROY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-101-001/18
(Fulguri)
|
0425006000NRG23130920220134031
|
13/09/2022
|
Abola Bala Roy
|
0425006WL008904
|
Abola Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018877
|
|
MRS ABALA ROY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-101-001/24
(Fulguri)
|
0425006000NRG23130920220134005
|
13/09/2022
|
Mohila Roy
|
0425006WL008900
|
Mohila Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018881
|
|
MRS MOHILA ROY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23130920220134011
|
13/09/2022
|
Kohilya Bala Roy
|
0425006WL008901
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018867
|
|
MRS KAHILA BALA ROY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23130920220134017
|
13/09/2022
|
Shilip Ch Roy
|
0425006WL008902
|
Shilip Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018882
|
|
MR SHILIP CHANDRA ROY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23130920220134006
|
13/09/2022
|
Panan Roy
|
0425006WL008900
|
Panan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018883
|
|
MR PANEN ROY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23130920220134023
|
13/09/2022
|
Lokshimohon Roy
|
0425006WL008903
|
Lokshimohon Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018869
|
|
MR LAKSHI MOHAN ROY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23130920220134012
|
13/09/2022
|
Lohit Ch Roy
|
0425006WL008901
|
Lohit Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018874
|
|
MR LOHIT CHANDRA ROY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-101-001/6
(Fulguri)
|
0425006000NRG23130920220134007
|
13/09/2022
|
Alendra Ch Roy
|
0425006WL008900
|
Alendra Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018868
|
|
MR ALENDRA CHANDRA ROY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-101-001/686
(Fulguri)
|
0425006000NRG23130920220134013
|
13/09/2022
|
Sabita Bala Roy
|
0425006WL008901
|
Sabita Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018864
|
|
MRS SABITA ROY
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23130920220134032
|
13/09/2022
|
Kolpana Roy
|
0425006WL008904
|
Kolpana Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018872
|
|
MRS KALPANA RAY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-101-001/79
(Fulguri)
|
0425006000NRG23130920220134021
|
13/09/2022
|
Maneswari Ray
|
0425006WL008902
|
Maneswari Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018873
|
|
MRS MANESHWARI ROY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23130920220134015
|
13/09/2022
|
Ramu Ram Roy
|
0425006WL008901
|
Ramu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018870
|
|
MR RAMU RAM ROY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23130920220134025
|
13/09/2022
|
Lumbaru Roy
|
0425006WL008903
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018865
|
|
MR LUMBARU ROY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-101-001/831
(Fulguri)
|
0425006000NRG23130920220134009
|
13/09/2022
|
JONALI RAY
|
0425006WL008900
|
JONALI RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018866
|
|
MRS JANALI ROY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-101-001/852
(Fulguri)
|
0425006000NRG23130920220134033
|
13/09/2022
|
Panchanan Roy
|
0425006WL008904
|
Panchanan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018875
|
|
MR PHANCHANAN RAY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-101-001/856
(Fulguri)
|
0425006000NRG23130920220134026
|
13/09/2022
|
Kanu Ram Roy
|
0425006WL008903
|
Kanu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018885
|
|
MR KANURAM ROY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-101-001/979
(Fulguri)
|
0425006000NRG23130920220134010
|
13/09/2022
|
Bakhunda Basumatary
|
0425006WL008900
|
Bakhunda Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018876
|
|
MR BAKHUNDA BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-117-002/146
(Dangtol)
|
0425006000NRG23130920220133293
|
13/09/2022
|
KHATINI BRAHMA
|
0425006WL008842
|
KHATINI BRAHMA
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018884
|
|
MRS KHATINI BASUMATARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-117-002/67
(Dangtol)
|
0425006000NRG23130920220133302
|
13/09/2022
|
Anil Basumatary
|
0425006WL008843
|
Anil Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018862
|
|
MR ANIL BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-117-002/67
(Dangtol)
|
0425006000NRG23130920220133303
|
13/09/2022
|
Konika Basumatary
|
0425006WL008843
|
Konika Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018860
|
|
MRS KONIKA BASUMATARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1007
(Ashrabari)
|
0425006000NRG23130920220133335
|
13/09/2022
|
Anthao Basumatary
|
0425006WL008848
|
Anthao Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018863
|
|
MR ANTHAO BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23130920220133568
|
13/09/2022
|
Kiran Borgoyary
|
0425006WL008851
|
Kiran Borgoyary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018861
|
|
MR KIRAN BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-101-001/781
(Fulguri)
|
0425006000NRG23130920220134014
|
13/09/2022
|
Dandi Roy
|
0425006WL008901
|
Dandi Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018898
|
|
MR DANDI ROY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-108-001/472
(Bengtol)
|
0425006000NRG23130920220133085
|
13/09/2022
|
Jugami Islary
|
0425006WL008828
|
Jugami Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019340
|
|
MRS JUGAMI ISLARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-108-001/472
(Bengtol)
|
0425006000NRG23130920220133084
|
13/09/2022
|
Krishna Kanta Islary
|
0425006WL008828
|
Krishna Kanta Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019339
|
|
MR KRISHNA KANTA ISLARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-108-002/797
(Bengtol)
|
0425006000NRG23130920220132906
|
13/09/2022
|
Anjila Basumatary
|
0425006WL008819
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018843
|
|
MRS ANJILA BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-108-002/824
(Bengtol)
|
0425006000NRG23130920220132909
|
13/09/2022
|
Jarang Mochahary
|
0425006WL008819
|
Jarang Mochahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019445
|
|
MR JARANG MOSHAHARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-108-002/863
(Bengtol)
|
0425006000NRG23130920220132911
|
13/09/2022
|
Pronojit Narzary
|
0425006WL008819
|
Pronojit Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018841
|
|
SHRI PRONOJIT NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1199
(Bengtol)
|
0425006000NRG23130920220132833
|
13/09/2022
|
Amina Bibi
|
0425006WL008809
|
Amina Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019135
|
|
MRS AMINA BIBI
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1250
(Bengtol)
|
0425006000NRG23130920220132835
|
13/09/2022
|
Kumari Adhikari
|
0425006WL008809
|
Kumari Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019144
|
|
MRS KUMARI ADHIKARI
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-108-006/13
(Bengtol)
|
0425006000NRG23130920220132866
|
13/09/2022
|
Anjib Brahma
|
0425006WL008811
|
Anjib Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018893
|
|
SHRI ANJIB BRAHMA
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-108-006/133
(Bengtol)
|
0425006000NRG23130920220132842
|
13/09/2022
|
Radhika Ray
|
0425006WL008809
|
Radhika Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018846
|
|
MRS RADHIKA RAY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-108-006/148
(Bengtol)
|
0425006000NRG23130920220132843
|
13/09/2022
|
Mangali Ray
|
0425006WL008809
|
Mangali Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018837
|
|
MRS MANGALI RAY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1516
(Bengtol)
|
0425006000NRG23130920220133088
|
13/09/2022
|
Manju Narzary
|
0425006WL008828
|
Manju Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019324
|
|
MRS MANJU NARZARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1516
(Bengtol)
|
0425006000NRG23130920220133089
|
13/09/2022
|
Paul Narzary
|
0425006WL008828
|
Paul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018889
|
|
MR PAUL NARZARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-108-006/187
(Bengtol)
|
0425006000NRG23130920220133091
|
13/09/2022
|
Kartik Barman
|
0425006WL008828
|
Kartik Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019148
|
|
MR KARTIK BARMAN
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-108-006/224
(Bengtol)
|
0425006000NRG23130920220133026
|
13/09/2022
|
Sonati Narzary
|
0425006WL008821
|
Sonati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018890
|
|
MRS SONATHI NARZARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2541
(Bengtol)
|
0425006000NRG23130920220133028
|
13/09/2022
|
Minati Das
|
0425006WL008821
|
Minati Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018844
|
|
MRS MINATI DAS
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2541
(Bengtol)
|
0425006000NRG23130920220133029
|
13/09/2022
|
Narayan Das
|
0425006WL008821
|
Narayan Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018845
|
|
MR NARAYAN DAS
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2541
(Bengtol)
|
0425006000NRG23130920220133027
|
13/09/2022
|
Raju Das
|
0425006WL008821
|
Raju Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018842
|
|
MR RAJU DAS
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2621
(Bengtol)
|
0425006000NRG23130920220133098
|
13/09/2022
|
Raju Sarkar
|
0425006WL008828
|
Raju Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018960
|
|
MR RAJU SARKAR
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2640
(Bengtol)
|
0425006000NRG23130920220133030
|
13/09/2022
|
Minati Barman
|
0425006WL008821
|
Minati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018839
|
|
MRS MINATI BARMAN
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2709
(Bengtol)
|
0425006000NRG23130920220132850
|
13/09/2022
|
SONABAN BIBI
|
0425006WL008809
|
SONABAN BIBI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019137
|
|
MRS SONABAN BIBI
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2711
(Bengtol)
|
0425006000NRG23130920220132852
|
13/09/2022
|
HASINA KHATUN
|
0425006WL008809
|
HASINA KHATUN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019139
|
|
MRS HASINA KHATUN
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2750
(Bengtol)
|
0425006000NRG23130920220132854
|
13/09/2022
|
KOSIRON BIBI
|
0425006WL008809
|
KOSIRON BIBI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019138
|
|
MRS KASIRAN BIBI
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2753
(Bengtol)
|
0425006000NRG23130920220132855
|
13/09/2022
|
Joromoni Adhikary
|
0425006WL008809
|
Joromoni Adhikary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019134
|
|
MRS TARAMANI ADHIKARI
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-108-006/29
(Bengtol)
|
0425006000NRG23130920220132856
|
13/09/2022
|
Uday Ray
|
0425006WL008809
|
Uday Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019232
|
|
MR UDAY RAY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2935
(Bengtol)
|
0425006000NRG23130920220133032
|
13/09/2022
|
Pomita Hajowary
|
0425006WL008821
|
Pomita Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019202
|
|
MRS POMITA ISLARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2942
(Bengtol)
|
0425006000NRG23130920220133033
|
13/09/2022
|
Mira Barman
|
0425006WL008821
|
Mira Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019150
|
|
MRS MIRA BARMAN
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23130920220133101
|
13/09/2022
|
Mitisat Iswary
|
0425006WL008828
|
Mitisat Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018891
|
|
MR MITISAT ISWARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-108-006/31
(Bengtol)
|
0425006000NRG23130920220132858
|
13/09/2022
|
Ashma Bibi
|
0425006WL008809
|
Ashma Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019145
|
|
MRS ASHMA BIBI
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3420
(Bengtol)
|
0425006000NRG23130920220133103
|
13/09/2022
|
Benati Borgoyary
|
0425006WL008828
|
Benati Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019341
|
|
MISS BENATI BORGOYARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3453
(Bengtol)
|
0425006000NRG23130920220133037
|
13/09/2022
|
Rita Hajowary
|
0425006WL008821
|
Rita Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019283
|
|
MRS RITA HAJOARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3505
(Bengtol)
|
0425006000NRG23130920220133107
|
13/09/2022
|
Philip Narzary
|
0425006WL008828
|
Philip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018888
|
|
MR PHILIP NARZARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23130920220133045
|
13/09/2022
|
Sidhartha Barman
|
0425006WL008821
|
Sidhartha Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019294
|
|
SHRI SIDDHARTHA BARMAN
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-108-006/836
(Bengtol)
|
0425006000NRG23130920220132863
|
13/09/2022
|
Hasina Khatun
|
0425006WL008809
|
Hasina Khatun
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019342
|
|
MISS HASINA KHATUN
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-108-006/861
(Bengtol)
|
0425006000NRG23130920220133110
|
13/09/2022
|
Baya Basumatary
|
0425006WL008828
|
Baya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019299
|
|
MR BAYA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-108-006/862
(Bengtol)
|
0425006000NRG23130920220133051
|
13/09/2022
|
Eliza Basumatary
|
0425006WL008821
|
Eliza Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019287
|
|
MRS ELIZA BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-108-006/869
(Bengtol)
|
0425006000NRG23130920220133111
|
13/09/2022
|
Petrush Narzary
|
0425006WL008828
|
Petrush Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018894
|
|
MR PETRUSH NARZARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-108-006/869
(Bengtol)
|
0425006000NRG23130920220133112
|
13/09/2022
|
Pilista Basumatary
|
0425006WL008828
|
Pilista Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018892
|
|
MS PILISTA BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-108-006/92
(Bengtol)
|
0425006000NRG23130920220133113
|
13/09/2022
|
Rakesh Das
|
0425006WL008828
|
Rakesh Das
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019229
|
|
MR RAKESH DAS
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-108-006/99
(Bengtol)
|
0425006000NRG23130920220133114
|
13/09/2022
|
Rochi Mochahary
|
0425006WL008828
|
Rochi Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956019227
|
|
MRS ROCHI MOCHAHARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-112-003/196
(Paddapur)
|
0425006000NRG23130920220133202
|
13/09/2022
|
Santi Mondal
|
0425006WL008836
|
Santi Mondal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018896
|
|
MRS SANTI MONDAL
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-112-003/590
(Paddapur)
|
0425006000NRG23130920220133205
|
13/09/2022
|
Gopal Shill
|
0425006WL008836
|
Gopal Shill
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018900
|
|
MRS RENU SHILL
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-113-005/75
(Kodamtola)
|
0425006000NRG23130920220133215
|
13/09/2022
|
Swarna Mandal
|
0425006WL008838
|
Swarna Mandal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018895
|
|
MRS SONA BALA MONDAL
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-117-002/195
(Dangtol)
|
0425006000NRG23130920220133319
|
13/09/2022
|
Rompa Brahma
|
0425006WL008845
|
Rompa Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019149
|
|
MRS ROMPA BRAHMA
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-117-002/272
(Dangtol)
|
0425006000NRG23130920220133294
|
13/09/2022
|
Sanati Narzary
|
0425006WL008842
|
Sanati Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019245
|
|
MRS SANATI NARZARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1009
(Ashrabari)
|
0425006000NRG23130920220133337
|
13/09/2022
|
Rumbangsri Khakhalari
|
0425006WL008848
|
Rumbangsri Khakhalari
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018961
|
|
MS RUMBANGSRI KHAKHALARI
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1040
(Ashrabari)
|
0425006000NRG23130920220133339
|
13/09/2022
|
Rangina Basumatary
|
0425006WL008848
|
Rangina Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019189
|
|
MISS RANGINA BASUMATARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1041
(Ashrabari)
|
0425006000NRG23130920220133341
|
13/09/2022
|
Beshari Khaklary
|
0425006WL008848
|
Beshari Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019186
|
|
MRS BICHARI KHAKHALARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1051
(Ashrabari)
|
0425006000NRG23130920220133344
|
13/09/2022
|
Kanishari Khaklary
|
0425006WL008848
|
Kanishari Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019090
|
|
MS KANISHARY KHAKALARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1501
(Ashrabari)
|
0425006000NRG23130920220133345
|
13/09/2022
|
Kwrwmdao Bargayary
|
0425006WL008848
|
Kwrwmdao Bargayary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019230
|
|
MR KWRWMDAO BARGAYARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-118-002/175
(Ashrabari)
|
0425006000NRG23130920220133346
|
13/09/2022
|
Bangbula Boro
|
0425006WL008848
|
Bangbula Boro
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019337
|
|
MR BANGBULA BORO
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1801
(Ashrabari)
|
0425006000NRG23130920220133349
|
13/09/2022
|
Budbari Kaklary
|
0425006WL008848
|
Budbari Kaklary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019188
|
|
MS BUDHBARI KHAKLARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23130920220133351
|
13/09/2022
|
Tibao Narzary
|
0425006WL008848
|
Tibao Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019185
|
|
MS THIBAO NARZARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-118-002/950
(Ashrabari)
|
0425006000NRG23130920220133357
|
13/09/2022
|
Chintrila Khaklary
|
0425006WL008848
|
Chintrila Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019096
|
|
MS CHINTRILA KHAKLARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9802
(Ashrabari)
|
0425006000NRG23130920220133359
|
13/09/2022
|
Makri Khakalry
|
0425006WL008848
|
Makri Khakalry
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019104
|
|
MRS MAKRI KHAKHALARI
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23130920220133366
|
13/09/2022
|
Dandi Wary
|
0425006WL008848
|
Dandi Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018944
|
|
MRS DANDI WARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23130920220133367
|
13/09/2022
|
Tengaram Wary
|
0425006WL008848
|
Tengaram Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019054
|
|
MR TENGARAM WARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9827
(Ashrabari)
|
0425006000NRG23130920220133368
|
13/09/2022
|
Galrao Daimary
|
0425006WL008848
|
Galrao Daimary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018943
|
|
MS GALRAO DAIMARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9827
(Ashrabari)
|
0425006000NRG23130920220133369
|
13/09/2022
|
Tumesh Daimary
|
0425006WL008848
|
Tumesh Daimary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019235
|
|
MR TUMESH DAIMARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9830
(Ashrabari)
|
0425006000NRG23130920220133371
|
13/09/2022
|
Sanjib Narzary
|
0425006WL008848
|
Sanjib Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019441
|
|
MR SANJIB NARZARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9840
(Ashrabari)
|
0425006000NRG23130920220133373
|
13/09/2022
|
Mandal Basumatary
|
0425006WL008848
|
Mandal Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019334
|
|
MR MANDAL BASUMATARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9852
(Ashrabari)
|
0425006000NRG23130920220133374
|
13/09/2022
|
Khandashri Bargayary
|
0425006WL008848
|
Khandashri Bargayary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018986
|
|
MS KHANDASHRI BARGAYARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98556
(Ashrabari)
|
0425006000NRG23130920220133376
|
13/09/2022
|
Dumpe Basumatary
|
0425006WL008848
|
Dumpe Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018994
|
|
MS DUMPE BASUMATARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98557
(Ashrabari)
|
0425006000NRG23130920220133378
|
13/09/2022
|
Dwimalu Basumatary
|
0425006WL008848
|
Dwimalu Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019187
|
|
MR DAIMALU BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98557
(Ashrabari)
|
0425006000NRG23130920220133377
|
13/09/2022
|
Kamala Basumatary
|
0425006WL008848
|
Kamala Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018999
|
|
MS KAMALA BASUMATARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98558
(Ashrabari)
|
0425006000NRG23130920220133380
|
13/09/2022
|
Rekha Khaklary
|
0425006WL008848
|
Rekha Khaklary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018901
|
|
MISS REKHA BASUMATARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23130920220133531
|
13/09/2022
|
Ringsar Basumatary
|
0425006WL008851
|
Ringsar Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019102
|
|
MRS RINGSAR BASUMATARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23130920220133540
|
13/09/2022
|
Kabul Basumatary
|
0425006WL008851
|
Kabul Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018899
|
|
MR KABUL BASUMATARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23130920220133539
|
13/09/2022
|
Satima Basumatary
|
0425006WL008851
|
Satima Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018983
|
|
MRS SATIMA BASUMATARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23130920220133541
|
13/09/2022
|
Fentep Brahma
|
0425006WL008851
|
Fentep Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018989
|
|
MRS FENTEP BRAHMA
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23130920220133546
|
13/09/2022
|
Parmen Basumatary
|
0425006WL008851
|
Parmen Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019326
|
|
MR PARAMEN BASUMATARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23130920220133550
|
13/09/2022
|
Kamala Kanta Basumatary
|
0425006WL008851
|
Kamala Kanta Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019082
|
|
MR KAMALA KANTA BASUMATARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23130920220133551
|
13/09/2022
|
Mausum Basumatary
|
0425006WL008851
|
Mausum Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019333
|
|
MISS MAUSUM BASUMATARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23130920220133555
|
13/09/2022
|
Jabrang Brahma
|
0425006WL008851
|
Jabrang Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019085
|
|
MR JABRANG BRAHMA
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23130920220133565
|
13/09/2022
|
Bilipang Narzary
|
0425006WL008851
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019052
|
|
MR BILIPANG NARZARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23130920220133566
|
13/09/2022
|
Laben Narzary
|
0425006WL008851
|
Laben Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019083
|
|
MR LABEN NARZARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23130920220133497
|
13/09/2022
|
Jobeswary Hembrom
|
0425006WL008850
|
Jobeswary Hembrom
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019335
|
|
MRS JOBASWARY HEMBRAM
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23130920220133498
|
13/09/2022
|
Lakhiram Tudu
|
0425006WL008850
|
Lakhiram Tudu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019336
|
|
MR LAKHIRAM TUDU
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-118-010/149
(Ashrabari)
|
0425006000NRG23130920220133500
|
13/09/2022
|
Suniram Tudu
|
0425006WL008850
|
Suniram Tudu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019345
|
|
MR SUNIRAM TUDU
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-118-010/850
(Ashrabari)
|
0425006000NRG23130920220133513
|
13/09/2022
|
Barsai Hembrom
|
0425006WL008850
|
Barsai Hembrom
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018887
|
|
MR BARCHAI HEMBRAM
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-118-010/872
(Ashrabari)
|
0425006000NRG23130920220133514
|
13/09/2022
|
Lakshimuni Murmu
|
0425006WL008850
|
Lakshimuni Murmu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018840
|
|
MISS LAKSHIMUNI MURMU
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23130920220133517
|
13/09/2022
|
Pusha Oraw
|
0425006WL008850
|
Pusha Oraw
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019344
|
|
MR PUSHA URAO
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23130920220133518
|
13/09/2022
|
Priticha Hasda
|
0425006WL008850
|
Priticha Hasda
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019296
|
|
MRS PRITICHA HASDA
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1085
(Runikhata)
|
0425006000NRG23130920220133950
|
13/09/2022
|
Jamuna Devi
|
0425006WL008893
|
Jamuna Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019434
|
|
MRS JAMUNA DEVI CHETRY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1410
(Runikhata)
|
0425006000NRG23130920220133654
|
13/09/2022
|
Manika Besra
|
0425006WL008861
|
Manika Besra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019238
|
|
MRS MANIKA BESARA
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-119-003/19
(Runikhata)
|
0425006000NRG23130920220133649
|
13/09/2022
|
Munika Tudu
|
0425006WL008860
|
Munika Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019193
|
|
MRS MUNIKA TUDU
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1967
(Runikhata)
|
0425006000NRG23130920220133643
|
13/09/2022
|
Ram Hembram
|
0425006WL008859
|
Ram Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019040
|
|
MR RAM HEMBRAM
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-119-003/32
(Runikhata)
|
0425006000NRG23130920220133645
|
13/09/2022
|
Lal Mardi
|
0425006WL008859
|
Lal Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019246
|
|
MR LAL MARDI
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53513
(Runikhata)
|
0425006000NRG23130920220133909
|
13/09/2022
|
Gerema Basumatary
|
0425006WL008886
|
Gerema Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019424
|
|
MR GEREMA BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-119-003/664
(Runikhata)
|
0425006000NRG23130920220133865
|
13/09/2022
|
Sanjib Basumatary
|
0425006WL008879
|
Sanjib Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019440
|
|
MR SANJIB BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385
(Santipur)
|
0425006000NRG23130920220132889
|
13/09/2022
|
Kadab Basumatary
|
0425006WL008816
|
Kadab Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019197
|
|
MRS KADOB BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385
(Santipur)
|
0425006000NRG23130920220132890
|
13/09/2022
|
Kamel Basumatary
|
0425006WL008816
|
Kamel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019091
|
|
MR KAMEL BASUMATARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5446
(Santipur)
|
0425006000NRG23130920220133060
|
13/09/2022
|
Manika Beshra
|
0425006WL008823
|
Manika Beshra
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019000
|
|
MRS MANIKA BESHRA
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5448
(Santipur)
|
0425006000NRG23130920220133053
|
13/09/2022
|
Chidam Murmu
|
0425006WL008822
|
Chidam Murmu
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019002
|
|
MR CHIDAM MURMU
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449
(Santipur)
|
0425006000NRG23130920220133065
|
13/09/2022
|
Suruj Hasda
|
0425006WL008824
|
Suruj Hasda
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019003
|
|
MRS SURUJ HASDA
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5450
(Santipur)
|
0425006000NRG23130920220133082
|
13/09/2022
|
Robiram Hembrom
|
0425006WL008827
|
Robiram Hembrom
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019377
|
|
MR RABIRAM HEMBRAM
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5455
(Santipur)
|
0425006000NRG23130920220133077
|
13/09/2022
|
Raota Soren
|
0425006WL008826
|
Raota Soren
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956018903
|
|
MR RAUTA SAREN
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5503
(Santipur)
|
0425006000NRG23130920220133066
|
13/09/2022
|
Majhi Soren
|
0425006WL008824
|
Majhi Soren
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956018982
|
|
MR MAJHI SOREN
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5628
(Santipur)
|
0425006000NRG23130920220133067
|
13/09/2022
|
Prabin Toppo
|
0425006WL008824
|
Prabin Toppo
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956018902
|
|
MR PRABIN TAPPO
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653
(Santipur)
|
0425006000NRG23130920220133055
|
13/09/2022
|
Chalmani Mardi
|
0425006WL008822
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019004
|
|
MRS CHALMANI MARDI
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5657
(Santipur)
|
0425006000NRG23130920220133061
|
13/09/2022
|
Dular Beshra
|
0425006WL008823
|
Dular Beshra
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019001
|
|
MRS DULAR BESHRA
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5668
(Santipur)
|
0425006000NRG23130920220133078
|
13/09/2022
|
Basu Soren
|
0425006WL008826
|
Basu Soren
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019387
|
|
MRS BARAKI TUDU
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5740
(Santipur)
|
0425006000NRG23130920220133062
|
13/09/2022
|
Katij Soren
|
0425006WL008823
|
Katij Soren
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019379
|
|
MRS KATI SOREN
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5746
(Santipur)
|
0425006000NRG23130920220133072
|
13/09/2022
|
Sonni Tudu
|
0425006WL008825
|
Sonni Tudu
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019035
|
|
MRS SONNI TUDU
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5749
(Santipur)
|
0425006000NRG23130920220133068
|
13/09/2022
|
Raju Hasda
|
0425006WL008824
|
Raju Hasda
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019034
|
|
MR RAJU HASDA
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7777
(Santipur)
|
0425006000NRG23130920220133079
|
13/09/2022
|
Budrai Hasda
|
0425006WL008826
|
Budrai Hasda
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019385
|
|
MR BUDRAI HASDA
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7778
(Santipur)
|
0425006000NRG23130920220133073
|
13/09/2022
|
Gita Barman Toppo
|
0425006WL008825
|
Gita Barman Toppo
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019380
|
|
MRS GITABARMAN TOPPO
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781
(Santipur)
|
0425006000NRG23130920220133056
|
13/09/2022
|
Dina Hasda
|
0425006WL008822
|
Dina Hasda
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019381
|
|
MRS DINA HASDA
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7782
(Santipur)
|
0425006000NRG23130920220133057
|
13/09/2022
|
Dipak Toppo
|
0425006WL008822
|
Dipak Toppo
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019383
|
|
MR DIPAK TOPPO
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7783
(Santipur)
|
0425006000NRG23130920220133074
|
13/09/2022
|
Dula Toppo
|
0425006WL008825
|
Dula Toppo
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019382
|
|
MRS DULA TOPPO
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7784
(Santipur)
|
0425006000NRG23130920220133075
|
13/09/2022
|
Rubin Mumru
|
0425006WL008825
|
Rubin Mumru
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019391
|
|
MR RUBIN MURMU
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7785
(Santipur)
|
0425006000NRG23130920220133083
|
13/09/2022
|
Budrai Mardi
|
0425006WL008827
|
Budrai Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019393
|
|
MR BUDRAI MARDI
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7814
(Santipur)
|
0425006000NRG23130920220133080
|
13/09/2022
|
Renta Tudu
|
0425006WL008826
|
Renta Tudu
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019386
|
|
MR RENTA TUDU
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7815
(Santipur)
|
0425006000NRG23130920220133058
|
13/09/2022
|
Chimal Mardi
|
0425006WL008822
|
Chimal Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019390
|
|
MR CHIMAL MARDI
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7836
(Santipur)
|
0425006000NRG23130920220133081
|
13/09/2022
|
Gulapi Toppo
|
0425006WL008826
|
Gulapi Toppo
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019392
|
|
MISS GULAPI TOPPO
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7843
(Santipur)
|
0425006000NRG23130920220133070
|
13/09/2022
|
Rajo Mardi
|
0425006WL008824
|
Rajo Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019384
|
|
MRS RAJO MARDI
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7850
(Santipur)
|
0425006000NRG23130920220133063
|
13/09/2022
|
Gopal Murmu
|
0425006WL008823
|
Gopal Murmu
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019378
|
|
MR GOPAL MURMU
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7851
(Santipur)
|
0425006000NRG23130920220133064
|
13/09/2022
|
Bajan Mardi
|
0425006WL008823
|
Bajan Mardi
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019388
|
|
MR BAJAN MARDI
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7881
(Santipur)
|
0425006000NRG23130920220133076
|
13/09/2022
|
Raska Murmu
|
0425006WL008825
|
Raska Murmu
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019389
|
|
MR RASKA MURMU
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107
(Santipur)
|
0425006000NRG23130920220132883
|
13/09/2022
|
Maikha Narzary
|
0425006WL008815
|
Maikha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019239
|
|
MR MAIKA NARZARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107
(Santipur)
|
0425006000NRG23130920220132882
|
13/09/2022
|
Mana Narzary
|
0425006WL008815
|
Mana Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019240
|
|
MRS MANA NARZARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-122-005/109
(Santipur)
|
0425006000NRG23130920220132891
|
13/09/2022
|
Jayanta Narzary
|
0425006WL008816
|
Jayanta Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019395
|
|
MR JAYANTA NARZARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1280
(Santipur)
|
0425006000NRG23130920220132892
|
13/09/2022
|
Gayaram Narzary
|
0425006WL008816
|
Gayaram Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019198
|
|
MR GOYARAM NARZARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1305
(Santipur)
|
0425006000NRG23130920220132884
|
13/09/2022
|
Bithwn Narzray
|
0425006WL008815
|
Bithwn Narzray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019178
|
|
MR BITHWN NARZARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1307
(Santipur)
|
0425006000NRG23130920220132885
|
13/09/2022
|
Rani Narzary
|
0425006WL008815
|
Rani Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019191
|
|
MRS RANI NARZARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1315
(Santipur)
|
0425006000NRG23130920220132903
|
13/09/2022
|
Binan Basumatary
|
0425006WL008818
|
Binan Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019153
|
|
MR BINAN BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39
(Santipur)
|
0425006000NRG23130920220132868
|
13/09/2022
|
Pithor Basumatary
|
0425006WL008813
|
Pithor Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019290
|
|
MR PITHOR BASUMATARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39
(Santipur)
|
0425006000NRG23130920220132869
|
13/09/2022
|
Purnima Basumatary
|
0425006WL008813
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019285
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-005/40
(Santipur)
|
0425006000NRG23130920220132899
|
13/09/2022
|
Binashri Brahma
|
0425006WL008817
|
Binashri Brahma
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019279
|
|
MRS BINASHRI BRAHMA
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519
(Santipur)
|
0425006000NRG23130920220132887
|
13/09/2022
|
Neloni Narzary
|
0425006WL008815
|
Neloni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019281
|
|
MRS NELONI NARZARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519
(Santipur)
|
0425006000NRG23130920220132886
|
13/09/2022
|
Rohen Narzary
|
0425006WL008815
|
Rohen Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019288
|
|
MR ROHEN NARZARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5691
(Santipur)
|
0425006000NRG23130920220132870
|
13/09/2022
|
Pulmuti Narzary
|
0425006WL008813
|
Pulmuti Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019293
|
|
MRS PULMUTI NARZARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5692
(Santipur)
|
0425006000NRG23130920220132894
|
13/09/2022
|
Lily Narzary
|
0425006WL008816
|
Lily Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019183
|
|
MRS LILY NARZARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693
(Santipur)
|
0425006000NRG23130920220132872
|
13/09/2022
|
Banashi Basumatary
|
0425006WL008813
|
Banashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019282
|
|
MRS BANASHI BASUMATARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5709
(Santipur)
|
0425006000NRG23130920220132873
|
13/09/2022
|
Bisti Narzary
|
0425006WL008813
|
Bisti Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019280
|
|
MRS BISTI NARZARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5723
(Santipur)
|
0425006000NRG23130920220132901
|
13/09/2022
|
Sabiram Basumatary
|
0425006WL008817
|
Sabiram Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019327
|
|
MR SABIRAM BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729
(Santipur)
|
0425006000NRG23130920220132874
|
13/09/2022
|
Dukushri Narzary
|
0425006WL008813
|
Dukushri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019332
|
|
MRS DUKUSHRI NARZARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-122-005/726
(Santipur)
|
0425006000NRG23130920220132876
|
13/09/2022
|
Delaisri Narzary
|
0425006WL008813
|
Delaisri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019286
|
|
MRS DELAISRI NARZARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-122-005/733
(Santipur)
|
0425006000NRG23130920220132904
|
13/09/2022
|
Ruparam Basumatary
|
0425006WL008818
|
Ruparam Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019289
|
|
MR RUPARAM BASUMATARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1038
(Santipur)
|
0425006000NRG23130920220133806
|
13/09/2022
|
Arga Mushahary
|
0425006WL008875
|
Arga Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018953
|
|
MR ARGA MUSHAHARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1038
(Santipur)
|
0425006000NRG23130920220133807
|
13/09/2022
|
Thimafri Muchahary
|
0425006WL008875
|
Thimafri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018838
|
|
MRS THIMAFRI MUSHAHARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-122-006/33
(Santipur)
|
0425006000NRG23130920220133808
|
13/09/2022
|
Dipon Narzary
|
0425006WL008875
|
Dipon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019237
|
|
MR DIPON NARZARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-122-006/33
(Santipur)
|
0425006000NRG23130920220133809
|
13/09/2022
|
Purnima Narzary
|
0425006WL008875
|
Purnima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019236
|
|
MRS PURNIMA NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-122-006/336
(Santipur)
|
0425006000NRG23130920220133810
|
13/09/2022
|
Fulen Narzary
|
0425006WL008875
|
Fulen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018925
|
|
MR FULEN NARZARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-122-006/336
(Santipur)
|
0425006000NRG23130920220133811
|
13/09/2022
|
Rina Narzary
|
0425006WL008875
|
Rina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019151
|
|
MRS RINA BASUMATARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-122-006/410
(Santipur)
|
0425006000NRG23130920220133813
|
13/09/2022
|
Bwhwiti Khaklary
|
0425006WL008875
|
Bwhwiti Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019278
|
|
MRS BWHWITI KHAKLARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-122-006/410
(Santipur)
|
0425006000NRG23130920220133812
|
13/09/2022
|
Jaysing Muchahary
|
0425006WL008875
|
Jaysing Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019291
|
|
MR JOY SING MUCHAHARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5732
(Santipur)
|
0425006000NRG23130920220133815
|
13/09/2022
|
Laugi Narzary
|
0425006WL008875
|
Laugi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019242
|
|
MRS LAUGI NARZARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-006/689
(Santipur)
|
0425006000NRG23130920220133805
|
13/09/2022
|
Loken Basumatary
|
0425006WL008874
|
Loken Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018897
|
|
MR LOKEN BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-122-006/689
(Santipur)
|
0425006000NRG23130920220133804
|
13/09/2022
|
Rwiswmwi Basumatary
|
0425006WL008874
|
Rwiswmwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019284
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23130920220133940
|
13/09/2022
|
Mongalti Narzary
|
0425006WL008891
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019136
|
|
MRS MONGOLTI NARZARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23130920220133946
|
13/09/2022
|
Indre Narzary
|
0425006WL008892
|
Indre Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019439
|
|
MR INDRE NARZARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23130920220133931
|
13/09/2022
|
Kandi Narzary
|
0425006WL008890
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019228
|
|
MISS KANDI NARZARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23130920220133932
|
13/09/2022
|
Jomuna Narzary
|
0425006WL008890
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019049
|
|
MRS JAMUNA NARZARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23130920220133933
|
13/09/2022
|
Sobai Basumatary
|
0425006WL008890
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019053
|
|
MRS CHABAY BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23130920220133935
|
13/09/2022
|
Silaisri Basumatary
|
0425006WL008890
|
Silaisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019093
|
|
MRS SILAISRI NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23130920220133920
|
13/09/2022
|
Sumuti Basumatary
|
0425006WL008888
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019131
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23130920220133942
|
13/09/2022
|
Korgoti Basumatary
|
0425006WL008891
|
Korgoti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019140
|
|
MRS KARGATI BASUMATARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23130920220133937
|
13/09/2022
|
Ansuma Muchahary
|
0425006WL008890
|
Ansuma Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019443
|
|
MR ANSUMA MACHAHARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23130920220133938
|
13/09/2022
|
Monjitha Mochahary
|
0425006WL008890
|
Monjitha Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019442
|
|
MISS MONJITHA MUCHAHARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23130920220133924
|
13/09/2022
|
Dela Mochahary
|
0425006WL008888
|
Dela Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019142
|
|
MR DELA MACHAHARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23130920220133923
|
13/09/2022
|
Dibika Mochahary
|
0425006WL008888
|
Dibika Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018950
|
|
MRS DIBIKA MOCHAHARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-130-001/20
(Malivita)
|
0425006000NRG23130920220133607
|
13/09/2022
|
Raju Baruah
|
0425006WL008855
|
Raju Baruah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019095
|
|
MR RAJU BARUA
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-130-001/995
(Malivita)
|
0425006000NRG23130920220133608
|
13/09/2022
|
Rita Bala Ray
|
0425006WL008855
|
Rita Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019347
|
|
MRS RITA BALA RAY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-130-002/126
(Malivita)
|
0425006000NRG23130920220133619
|
13/09/2022
|
Pungkha Mochahary
|
0425006WL008857
|
Pungkha Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019249
|
|
MR PUNGKHA MOCHAHARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245893
(Malivita)
|
0425006000NRG23130920220133669
|
13/09/2022
|
Damanti Devi
|
0425006WL008863
|
Damanti Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019330
|
|
MS DAMANTA DEVI CHETRY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23130920220133623
|
13/09/2022
|
William Narzary
|
0425006WL008857
|
William Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019182
|
|
SHRI WILLIAM NARZARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23130920220133819
|
13/09/2022
|
Subut Basumatary
|
0425006WL008876
|
Subut Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019181
|
|
MR SUBAT BASUMATARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-130-005/682
(Malivita)
|
0425006000NRG23130920220133610
|
13/09/2022
|
Rumel Basumatary
|
0425006WL008856
|
Rumel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018928
|
|
MR RUMEL BASUMATARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23130920220133633
|
13/09/2022
|
Binoti Basumatary
|
0425006WL008858
|
Binoti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019331
|
|
MRS MINATI BASUMATARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-130-011/349
(Malivita)
|
0425006000NRG23130920220133613
|
13/09/2022
|
Ninda Narzary
|
0425006WL008856
|
Ninda Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018927
|
|
MR NINDO NARZARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-130-011/365
(Malivita)
|
0425006000NRG23130920220133781
|
13/09/2022
|
ALEN CHOMPRAMARY
|
0425006WL008870
|
ALEN CHOMPRAMARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019132
|
|
MR OLEN CHAMPRAMARI
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-130-012/102
(Malivita)
|
0425006000NRG23130920220133667
|
13/09/2022
|
Bura Basumatary
|
0425006WL008862
|
Bura Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019152
|
|
MR BURA BASUMATARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-130-012/28
(Malivita)
|
0425006000NRG23130920220133614
|
13/09/2022
|
RAHUL ISLARY
|
0425006WL008856
|
RAHUL ISLARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019244
|
|
MR RAHUL ISLARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5866
(Malivita)
|
0425006000NRG23130920220133590
|
13/09/2022
|
Binay Narzary
|
0425006WL008852
|
Binay Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019248
|
|
MR BINAY NARZARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5867
(Malivita)
|
0425006000NRG23130920220133634
|
13/09/2022
|
Mino Iswary
|
0425006WL008858
|
Mino Iswary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019192
|
|
MRS MINATI ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206558
|
206558
|
|
|
|
|
|
|
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23130920220133569
|
13/09/2022
|
Swapna Basumatary
|
0425006WL008851
|
Swapna Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019325
|
|
MISS SWAPNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-130-001/996
(Malivita)
|
0425006000NRG23130920220133609
|
13/09/2022
|
Dpali Ray
|
0425006WL008855
|
Dpali Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019247
|
|
MISS DIPALI RAY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-130-009/54
(Malivita)
|
0425006000NRG23130920220133682
|
13/09/2022
|
Sarala Basumatary
|
0425006WL008864
|
Sarala Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019250
|
|
MRS SARALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-108-006/216
(Bengtol)
|
0425006000NRG23130920220133096
|
13/09/2022
|
Mispi Narzary
|
0425006WL008828
|
Mispi Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019343
|
|
MISS MISPI NARZARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1007
(Ashrabari)
|
0425006000NRG23130920220133336
|
13/09/2022
|
Rahela Narzary
|
0425006WL008848
|
Rahela Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019375
|
|
MISS RAHELA NARZARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1041
(Ashrabari)
|
0425006000NRG23130920220133340
|
13/09/2022
|
Bangkhana Khaklary
|
0425006WL008848
|
Bangkhana Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018963
|
|
MR BANGKANA KHAKLARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1050
(Ashrabari)
|
0425006000NRG23130920220133342
|
13/09/2022
|
Kamen Wary
|
0425006WL008848
|
Kamen Wary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018995
|
|
MR KAMEN WARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1051
(Ashrabari)
|
0425006000NRG23130920220133343
|
13/09/2022
|
Tengwna Khaklary
|
0425006WL008848
|
Tengwna Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018964
|
|
MR TENGWNA KHAKLARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1801
(Ashrabari)
|
0425006000NRG23130920220133348
|
13/09/2022
|
Dupang Khaklary
|
0425006WL008848
|
Dupang Khaklary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018962
|
|
MR DUPANG KHAKLARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23130920220133352
|
13/09/2022
|
Bwswn Narzary
|
0425006WL008848
|
Bwswn Narzary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019373
|
|
MR BWSWN NARZARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23130920220133350
|
13/09/2022
|
Kamla Kanta Narzary
|
0425006WL008848
|
Kamla Kanta Narzary
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956018966
|
|
MR KAMLA KANTA NARZARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-118-002/347
(Ashrabari)
|
0425006000NRG23130920220133355
|
13/09/2022
|
Barhungkha Borgoyary
|
0425006WL008848
|
Barhungkha Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019298
|
|
MR BARHUNGKHA BORGOYARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-118-002/950
(Ashrabari)
|
0425006000NRG23130920220133356
|
13/09/2022
|
Mukesh Khaklary
|
0425006WL008848
|
Mukesh Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018968
|
|
MR MUKESH KHAKLARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9802
(Ashrabari)
|
0425006000NRG23130920220133358
|
13/09/2022
|
Sailen Khaklary
|
0425006WL008848
|
Sailen Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018969
|
|
MR SAILEN KHAKLARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9808
(Ashrabari)
|
0425006000NRG23130920220133360
|
13/09/2022
|
Amchi Basumatary
|
0425006WL008848
|
Amchi Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018970
|
|
MRS AMCHI BASUMATARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23130920220133361
|
13/09/2022
|
Bijen Daimary
|
0425006WL008848
|
Bijen Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018945
|
|
MR BIJEN DAIMARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23130920220133363
|
13/09/2022
|
Bijoy Daimary
|
0425006WL008848
|
Bijoy Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019346
|
|
MR BIJOY DAIMARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9818
(Ashrabari)
|
0425006000NRG23130920220133365
|
13/09/2022
|
Bijuli Basumatary
|
0425006WL008848
|
Bijuli Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019097
|
|
MISS BIJULI BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9830
(Ashrabari)
|
0425006000NRG23130920220133370
|
13/09/2022
|
Putul Narzary
|
0425006WL008848
|
Putul Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018971
|
|
MRS PUTUL NARZARY
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9852
(Ashrabari)
|
0425006000NRG23130920220133375
|
13/09/2022
|
Rupen Bargayary
|
0425006WL008848
|
Rupen Bargayary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019196
|
|
MR RUPEN BORGAYARI
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98558
(Ashrabari)
|
0425006000NRG23130920220133379
|
13/09/2022
|
Dasarath Khaklary
|
0425006WL008848
|
Dasarath Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018996
|
|
MR DASARATH KHAKLARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-118-002/996
(Ashrabari)
|
0425006000NRG23130920220133382
|
13/09/2022
|
Joyanto Basumatary
|
0425006WL008848
|
Joyanto Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018965
|
|
MR JAYANTA BASUMATARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-118-002/999
(Ashrabari)
|
0425006000NRG23130920220133384
|
13/09/2022
|
Horihar Khaklary
|
0425006WL008848
|
Horihar Khaklary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018967
|
|
MR HARIHAR KHAKLARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23130920220133529
|
13/09/2022
|
Gutal Basumatary
|
0425006WL008851
|
Gutal Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018911
|
|
MR GUTAL BASUMATARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23130920220133535
|
13/09/2022
|
Lolit Basumatary
|
0425006WL008851
|
Lolit Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019251
|
|
MR LALIT BASUMATARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23130920220133537
|
13/09/2022
|
Mithinga Basumatary
|
0425006WL008851
|
Mithinga Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019276
|
|
MR MITHINGA BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23130920220133542
|
13/09/2022
|
Duren Brahma
|
0425006WL008851
|
Duren Brahma
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019086
|
|
MR DUREN BRAHMA
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1809
(Ashrabari)
|
0425006000NRG23130920220133544
|
13/09/2022
|
Kanduri Narzary
|
0425006WL008851
|
Kanduri Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018949
|
|
MRS KANDURI NARZARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23130920220133552
|
13/09/2022
|
Bihula Narzary
|
0425006WL008851
|
Bihula Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018987
|
|
MRS BIHULA NARZARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23130920220133553
|
13/09/2022
|
Jwngsar Narzary
|
0425006WL008851
|
Jwngsar Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019444
|
|
MR JWNGSAR NARZARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-118-005/183
(Ashrabari)
|
0425006000NRG23130920220133563
|
13/09/2022
|
Rita Basumatary
|
0425006WL008851
|
Rita Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019297
|
|
MISS RITA BASUMATARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23130920220133567
|
13/09/2022
|
Gaodang Basumatary
|
0425006WL008851
|
Gaodang Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019084
|
|
MS GAODANG BASUMATARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23130920220133570
|
13/09/2022
|
Hemonto Basumatary
|
0425006WL008851
|
Hemonto Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018991
|
|
MR HEMONTO BASUMATARY
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23130920220133573
|
13/09/2022
|
Konak Basumatary
|
0425006WL008851
|
Konak Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018906
|
|
MR KANOK BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-118-005/925
(Ashrabari)
|
0425006000NRG23130920220133575
|
13/09/2022
|
Sudem Basumatary
|
0425006WL008851
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018990
|
|
MRS SUDEM BASUMATARY
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23130920220133576
|
13/09/2022
|
Afay Borgoyary
|
0425006WL008851
|
Afay Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019190
|
|
MRS AFAY BARGAYARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-118-005/939
(Ashrabari)
|
0425006000NRG23130920220133578
|
13/09/2022
|
Daisa Basumatary
|
0425006WL008851
|
Daisa Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018947
|
|
MR DAISA BASUMATARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23130920220133579
|
13/09/2022
|
Majen Basumatary
|
0425006WL008851
|
Majen Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018948
|
|
MR MAJEN BASUMATARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1796
(Ashrabari)
|
0425006000NRG23130920220133489
|
13/09/2022
|
Datu Murmu
|
0425006WL008850
|
Datu Murmu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018917
|
|
MR DATU MURMU
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23130920220133494
|
13/09/2022
|
Helena Murmu
|
0425006WL008850
|
Helena Murmu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019328
|
|
MRS HELENA MURMU
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23130920220133495
|
13/09/2022
|
Suniram Hembrom
|
0425006WL008850
|
Suniram Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019329
|
|
MR SUNIRAM HEMBROM
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-118-010/814
(Ashrabari)
|
0425006000NRG23130920220133503
|
13/09/2022
|
Majhan Murmu
|
0425006WL008850
|
Majhan Murmu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018908
|
|
MRS MAJHAN MURMU
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23130920220133504
|
13/09/2022
|
Kandan Tudu
|
0425006WL008850
|
Kandan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018913
|
|
MR KANDON TUDU
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23130920220133506
|
13/09/2022
|
Phudan Tudu
|
0425006WL008850
|
Phudan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018907
|
|
MR PHUDAN TUDU
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-118-010/844
(Ashrabari)
|
0425006000NRG23130920220133509
|
13/09/2022
|
Simon Tudu
|
0425006WL008850
|
Simon Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018910
|
|
MR SIMON TUDU
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845
(Ashrabari)
|
0425006000NRG23130920220133510
|
13/09/2022
|
Lathrw Kisku
|
0425006WL008850
|
Lathrw Kisku
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018909
|
|
MR LATHRW KISKU
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846
(Ashrabari)
|
0425006000NRG23130920220133511
|
13/09/2022
|
Gonga Minze
|
0425006WL008850
|
Gonga Minze
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018916
|
|
MR GANGA MINZ
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9489
(Ashrabari)
|
0425006000NRG23130920220133515
|
13/09/2022
|
Meru Baskey
|
0425006WL008850
|
Meru Baskey
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018914
|
|
MRS MERU BASKE
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23130920220133516
|
13/09/2022
|
Samari Kujur
|
0425006WL008850
|
Samari Kujur
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018912
|
|
MRS SAMARI KUJUR
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23130920220133519
|
13/09/2022
|
Dewan Tudu
|
0425006WL008850
|
Dewan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019429
|
|
MR DEWAN TUDU
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9804
(Ashrabari)
|
0425006000NRG23130920220133523
|
13/09/2022
|
Manik Tudu
|
0425006WL008850
|
Manik Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018915
|
|
MR MANIK TUDU
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9878
(Ashrabari)
|
0425006000NRG23130920220133527
|
13/09/2022
|
Chandrai Tudu
|
0425006WL008850
|
Chandrai Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018997
|
|
MR CHANDRAI TUDU
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1055
(Runikhata)
|
0425006000NRG23130920220133861
|
13/09/2022
|
KRIPA CHETRY
|
0425006WL008879
|
KRIPA CHETRY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019081
|
|
MR KRIPA CHETRY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1062
(Runikhata)
|
0425006000NRG23130920220133913
|
13/09/2022
|
TEKTAR BASUMATARY
|
0425006WL008887
|
TEKTAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018952
|
|
MR TEEKTER BASUMATARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1077
(Runikhata)
|
0425006000NRG23130920220133949
|
13/09/2022
|
NARU NAMO DAS
|
0425006WL008893
|
NARU NAMO DAS
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019038
|
|
MRS MENUBALA NOMODAS
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1079
(Runikhata)
|
0425006000NRG23130920220133867
|
13/09/2022
|
BHANU SHARMA
|
0425006WL008880
|
BHANU SHARMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019147
|
|
MR BHANU SORMA
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1084
(Runikhata)
|
0425006000NRG23130920220133906
|
13/09/2022
|
POBON BASUMATARY
|
0425006WL008886
|
POBON BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019033
|
|
MR PABAN BASAUMATARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1088
(Runikhata)
|
0425006000NRG23130920220133869
|
13/09/2022
|
KHANSHI BASUMATARY
|
0425006WL008880
|
KHANSHI BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019100
|
|
MS KANSHI BASUMATARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1269
(Runikhata)
|
0425006000NRG23130920220133646
|
13/09/2022
|
PHILIMON EKKA
|
0425006WL008860
|
PHILIMON EKKA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018941
|
|
MR PHILIMON EKKA
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1316
(Runikhata)
|
0425006000NRG23130920220133641
|
13/09/2022
|
Ram Kisku
|
0425006WL008859
|
Ram Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018942
|
|
MR RAM KISKU
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1348
(Runikhata)
|
0425006000NRG23130920220133926
|
13/09/2022
|
Kandura Nomo Das
|
0425006WL008889
|
Kandura Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019048
|
|
MR KANDURA NOMODAS
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1356
(Runikhata)
|
0425006000NRG23130920220133907
|
13/09/2022
|
Sutku Nomo Das
|
0425006WL008886
|
Sutku Nomo Das
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019037
|
|
MR SUTKU NOMODAS
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1379
(Runikhata)
|
0425006000NRG23130920220133652
|
13/09/2022
|
Rapel Mardi
|
0425006WL008861
|
Rapel Mardi
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019045
|
|
MR RAPHAL MARDI
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1381
(Runikhata)
|
0425006000NRG23130920220133647
|
13/09/2022
|
Rubilal Hembrom
|
0425006WL008860
|
Rubilal Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019041
|
|
MR RUBLLAL HEMBROM
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1394
(Runikhata)
|
0425006000NRG23130920220133648
|
13/09/2022
|
Malati Murmu
|
0425006WL008860
|
Malati Murmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019042
|
|
MRS MALOTI MURMU
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1406
(Runikhata)
|
0425006000NRG23130920220133642
|
13/09/2022
|
Mondol Kisku
|
0425006WL008859
|
Mondol Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019043
|
|
MR MONDOL KISKU
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1483
(Runikhata)
|
0425006000NRG23130920220133655
|
13/09/2022
|
Monjhi Hembrom
|
0425006WL008861
|
Monjhi Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019044
|
|
MR MANJHI HEMBROM
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561
(Runikhata)
|
0425006000NRG23130920220133908
|
13/09/2022
|
Nirila Narzary
|
0425006WL008886
|
Nirila Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019435
|
|
MRS NIRILA NARZARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1570
(Runikhata)
|
0425006000NRG23130920220133873
|
13/09/2022
|
Jhanuki Sawa
|
0425006WL008881
|
Jhanuki Sawa
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019098
|
|
MRS JHANUKI SAWA
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1653
(Runikhata)
|
0425006000NRG23130920220133863
|
13/09/2022
|
UTTAR KR SHA
|
0425006WL008879
|
UTTAR KR SHA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019036
|
|
MR UTTAM KUMAR SHA
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1933
(Runikhata)
|
0425006000NRG23130920220133951
|
13/09/2022
|
Sri Ratneswar Sah
|
0425006WL008893
|
Sri Ratneswar Sah
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018919
|
|
MR RATNESWAR SAH
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1962
(Runikhata)
|
0425006000NRG23130920220133656
|
13/09/2022
|
Joyel Kisku
|
0425006WL008861
|
Joyel Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019047
|
|
MR JOYEL KISKU
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-119-003/198
(Runikhata)
|
0425006000NRG23130920220133914
|
13/09/2022
|
Gopal Barman
|
0425006WL008887
|
Gopal Barman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019194
|
|
MR GOPAL BARMAN
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1989
(Runikhata)
|
0425006000NRG23130920220133915
|
13/09/2022
|
Dayalsing Narzary
|
0425006WL008887
|
Dayalsing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018940
|
|
MR DAYAL SING NARZARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2000
(Runikhata)
|
0425006000NRG23130920220133916
|
13/09/2022
|
Ramar Brahma
|
0425006WL008887
|
Ramar Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019099
|
|
MR RAMAR BRAHMA
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2012
(Runikhata)
|
0425006000NRG23130920220133644
|
13/09/2022
|
Supol Besra
|
0425006WL008859
|
Supol Besra
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019039
|
|
MR SUPOL BESRA
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2024
(Runikhata)
|
0425006000NRG23130920220133650
|
13/09/2022
|
Dabid Tudu
|
0425006WL008860
|
Dabid Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019046
|
|
MR DABID TUDU
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-119-003/382
(Runikhata)
|
0425006000NRG23130920220133929
|
13/09/2022
|
SANJIB BASUMATARY
|
0425006WL008889
|
SANJIB BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019092
|
|
MR SANJIB BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-119-003/394
(Runikhata)
|
0425006000NRG23130920220133872
|
13/09/2022
|
Bilifang Basumatary
|
0425006WL008880
|
Bilifang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019425
|
|
MR BILIFANG BASUMATARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-119-003/708
(Runikhata)
|
0425006000NRG23130920220133910
|
13/09/2022
|
Koren Basumatary
|
0425006WL008886
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018998
|
|
MR KOREN BASUMATARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-119-003/715
(Runikhata)
|
0425006000NRG23130920220133930
|
13/09/2022
|
Mongal Narzary
|
0425006WL008889
|
Mongal Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019422
|
|
MR MONGAL NARZARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-122-003/4
(Santipur)
|
0425006000NRG23130920220133071
|
13/09/2022
|
BIMOL HEMBROM
|
0425006WL008825
|
BIMOL HEMBROM
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019005
|
|
MR BIMAL HEMBRAM
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23130920220133059
|
13/09/2022
|
SUPAL HASDA
|
0425006WL008823
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019031
|
|
MR SUPAL HASDA
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5451
(Santipur)
|
0425006000NRG23130920220133054
|
13/09/2022
|
Budlai Hembrom
|
0425006WL008822
|
Budlai Hembrom
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019032
|
|
MR BUDLAI HEMBROM
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-122-003/6
(Santipur)
|
0425006000NRG23130920220133069
|
13/09/2022
|
LUKHIRAM HEMBROM
|
0425006WL008824
|
LUKHIRAM HEMBROM
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019394
|
|
MR LAKHI RAM HEMBROM
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1039
(Santipur)
|
0425006000NRG23130920220132897
|
13/09/2022
|
BALEK BASUMATARY
|
0425006WL008817
|
BALEK BASUMATARY
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956018957
|
|
MR BELEG BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1053
(Santipur)
|
0425006000NRG23130920220132881
|
13/09/2022
|
JABEN NARZARY
|
0425006WL008815
|
JABEN NARZARY
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956018958
|
|
MR JABEN NARZARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1057
(Santipur)
|
0425006000NRG23130920220132902
|
13/09/2022
|
ARUN BASUMATARY
|
0425006WL008818
|
ARUN BASUMATARY
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956018959
|
|
MR ARUN BASUMATARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1306
(Santipur)
|
0425006000NRG23130920220132898
|
13/09/2022
|
Rina Narzary
|
0425006WL008817
|
Rina Narzary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019179
|
|
MRS RINA NARZARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-122-005/730
(Santipur)
|
0425006000NRG23130920220132895
|
13/09/2022
|
Ganturi Narzary
|
0425006WL008816
|
Ganturi Narzary
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956018956
|
|
MRS GANTURI NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103279
|
103279
|
|
|
|
|
|
|
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-117-003/124
(Dangtol)
|
0425006000NRG23130920220133297
|
13/09/2022
|
Panimala Roy
|
0425006WL008842
|
Panimala Roy
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956018939
|
|
MRS PANIMALA RAY ILLITERATE
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23130920220133310
|
13/09/2022
|
Manilal Basumatary
|
0425006WL008844
|
Manilal Basumatary
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019396
|
|
MR MANILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-117-003/101
(Dangtol)
|
0425006000NRG23130920220133296
|
13/09/2022
|
Nripen Barman
|
0425006WL008842
|
Nripen Barman
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019397
|
|
MR DILIP KUMAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-122-002/271
(Santipur)
|
0425006000NRG23130920220132896
|
13/09/2022
|
Samar Gayary
|
0425006WL008817
|
Samar Gayary
|
00415
|
SBIN0015338
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019200
|
|
MR SAMAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1341
(Bengtol)
|
0425006000NRG23130920220133087
|
13/09/2022
|
Aditya Gayan
|
0425006WL008828
|
Aditya Gayan
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019374
|
|
MR ADITYA GAYAN
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-108-006/862
(Bengtol)
|
0425006000NRG23130920220133052
|
13/09/2022
|
Biki Hajowary
|
0425006WL008821
|
Biki Hajowary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956018848
|
|
MR BIKI HAJOWARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-112-003/581
(Paddapur)
|
0425006000NRG23130920220133204
|
13/09/2022
|
Dhenuram Das
|
0425006WL008836
|
Dhenuram Das
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956018847
|
|
MRS BATASI BALA DAS
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-112-003/596
(Paddapur)
|
0425006000NRG23130920220133133
|
13/09/2022
|
Bipul Chandra Mandal
|
0425006WL008831
|
Bipul Chandra Mandal
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019428
|
|
MR BIPUL CHANDRA MONDAL
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-112-003/696
(Paddapur)
|
0425006000NRG23130920220133213
|
13/09/2022
|
Swapna Bala Mandal
|
0425006WL008838
|
Swapna Bala Mandal
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019437
|
|
MRS SWAPNA BALA MANDAL
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-112-003/698
(Paddapur)
|
0425006000NRG23130920220133134
|
13/09/2022
|
Ranjit Chandra Das
|
0425006WL008831
|
Ranjit Chandra Das
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019436
|
|
MR RANJIT CHANDRA DAS
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-118-002/175
(Ashrabari)
|
0425006000NRG23130920220133347
|
13/09/2022
|
Bhumswrang Boro
|
0425006WL008848
|
Bhumswrang Boro
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019338
|
|
SHRI BHUMSWRANG BORO
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-118-002/20
(Ashrabari)
|
0425006000NRG23130920220133354
|
13/09/2022
|
Mwbra Basumatary
|
0425006WL008848
|
Mwbra Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956019087
|
|
MR MWBRA BASUMATARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9840
(Ashrabari)
|
0425006000NRG23130920220133372
|
13/09/2022
|
Manjula Basumatary
|
0425006WL008848
|
Manjula Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018981
|
|
MRS MANJULA BASUMATARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-118-002/996
(Ashrabari)
|
0425006000NRG23130920220133383
|
13/09/2022
|
Janashri Basumatary
|
0425006WL008848
|
Janashri Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019055
|
|
MRS JANASHRI BASUMATARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23130920220133532
|
13/09/2022
|
Dume Basumatary
|
0425006WL008851
|
Dume Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019094
|
|
MRS DUME BASUMATARY
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1799
(Ashrabari)
|
0425006000NRG23130920220133534
|
13/09/2022
|
Alani Narzary
|
0425006WL008851
|
Alani Narzary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019234
|
|
MRS ALARY NARZARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23130920220133538
|
13/09/2022
|
Jarwo Basumatary
|
0425006WL008851
|
Jarwo Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019277
|
|
MRS JARWO BASUMATARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1804
(Ashrabari)
|
0425006000NRG23130920220133543
|
13/09/2022
|
Randa Basumatary
|
0425006WL008851
|
Randa Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019431
|
|
MR RANDA BASUMATARY
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23130920220133548
|
13/09/2022
|
Swtoshi Borgoyary
|
0425006WL008851
|
Swtoshi Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019088
|
|
MISS SATYSHI BRAHMA
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23130920220133549
|
13/09/2022
|
Alaka Basumatary
|
0425006WL008851
|
Alaka Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018905
|
|
MR ALAKA BASUMATARY
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23130920220133554
|
13/09/2022
|
Mina Bala Brahma
|
0425006WL008851
|
Mina Bala Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018918
|
|
MRS MINA BALA BRAHMA
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1820
(Ashrabari)
|
0425006000NRG23130920220133557
|
13/09/2022
|
Manikha Brahma
|
0425006WL008851
|
Manikha Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019089
|
|
MRS MANIKHA BRAHMA
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1820
(Ashrabari)
|
0425006000NRG23130920220133556
|
13/09/2022
|
Ranjan Brahma
|
0425006WL008851
|
Ranjan Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018985
|
|
MR RANJAN BRAHMA
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1821
(Ashrabari)
|
0425006000NRG23130920220133559
|
13/09/2022
|
Nani Brahma
|
0425006WL008851
|
Nani Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019103
|
|
MRS NANI BRAHMA
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1821
(Ashrabari)
|
0425006000NRG23130920220133558
|
13/09/2022
|
Sabaram Brahma
|
0425006WL008851
|
Sabaram Brahma
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018984
|
|
MR SOBARAM BRAHMA
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23130920220133560
|
13/09/2022
|
Anjana Basumatry
|
0425006WL008851
|
Anjana Basumatry
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018992
|
|
MRS ANJANA BASUMATARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23130920220133561
|
13/09/2022
|
Rwisumwi Basumatary
|
0425006WL008851
|
Rwisumwi Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019130
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23130920220133564
|
13/09/2022
|
Rumali Narzary
|
0425006WL008851
|
Rumali Narzary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956018988
|
|
MRS RUMALI NARZARY
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23130920220133571
|
13/09/2022
|
Hemani Basumatary
|
0425006WL008851
|
Hemani Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019050
|
|
MRS HEMANI BASUMATARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23130920220133577
|
13/09/2022
|
Nilima Borgayary
|
0425006WL008851
|
Nilima Borgayary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019430
|
|
MRS NILIMA BRAHMA
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65
(Ashrabari)
|
0425006000NRG23130920220133501
|
13/09/2022
|
Bimal Pahan
|
0425006WL008850
|
Bimal Pahan
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019348
|
|
MR BIMAL PAHAN
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1070
(Runikhata)
|
0425006000NRG23130920220133925
|
13/09/2022
|
THARAMONI NAMO DAS
|
0425006WL008889
|
THARAMONI NAMO DAS
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019195
|
|
MRS TARAMANI DAS
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1569
(Runikhata)
|
0425006000NRG23130920220133862
|
13/09/2022
|
Ajoy Shah
|
0425006WL008879
|
Ajoy Shah
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019129
|
|
MR AJAY KUMAR SAH
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23130920220133874
|
13/09/2022
|
Parul Nomo Das
|
0425006WL008881
|
Parul Nomo Das
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019231
|
|
MRS PARUL NAMAR DAS
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-119-003/40
(Runikhata)
|
0425006000NRG23130920220133651
|
13/09/2022
|
Miri Murmu
|
0425006WL008860
|
Miri Murmu
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019423
|
|
MRS MIRI MURMU
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53512
(Runikhata)
|
0425006000NRG23130920220133864
|
13/09/2022
|
Pungka Brahma
|
0425006WL008879
|
Pungka Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019438
|
|
MR PUNGKA BRAHMA
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-119-003/713
(Runikhata)
|
0425006000NRG23130920220133911
|
13/09/2022
|
Kangkhrai Brahma
|
0425006WL008886
|
Kangkhrai Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019101
|
|
MRS KHONKRAI BRAHMA
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-122-005/720
(Santipur)
|
0425006000NRG23130920220132888
|
13/09/2022
|
Devi Narzary
|
0425006WL008815
|
Devi Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019180
|
|
MRS DEVI NARZARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23130920220133945
|
13/09/2022
|
Gopla Narzary
|
0425006WL008891
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956019241
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23130920220133362
|
13/09/2022
|
Bhanu Daimary
|
0425006WL008848
|
Bhanu Daimary
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019432
|
|
BHANU DAIMARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1402
(Santipur)
|
0425006000NRG23130920220133802
|
13/09/2022
|
Kalpana Daimary
|
0425006WL008873
|
Kalpana Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019426
|
|
KALPANA DAIMARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1407
(Santipur)
|
0425006000NRG23130920220133789
|
13/09/2022
|
Hina Daimary
|
0425006WL008871
|
Hina Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019433
|
|
HINA DAIMARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-122-004/895
(Santipur)
|
0425006000NRG23130920220133803
|
13/09/2022
|
Sabita Basumatary
|
0425006WL008873
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019427
|
|
SABITA BASUMATARY
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1321
(Santipur)
|
0425006000NRG23130920220132893
|
13/09/2022
|
Johan Basumatary
|
0425006WL008816
|
Johan Basumatary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019292
|
|
JAHAN BASUMATARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693
(Santipur)
|
0425006000NRG23130920220132871
|
13/09/2022
|
Satya Basumatary
|
0425006WL008813
|
Satya Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956019184
|
|
SATYA BASUMATARY
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5718
(Santipur)
|
0425006000NRG23130920220132900
|
13/09/2022
|
Merena Narzary
|
0425006WL008817
|
Merena Narzary
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956019295
|
|
MERENA NARZARY
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5732
(Santipur)
|
0425006000NRG23130920220133814
|
13/09/2022
|
Turicharan Narzary
|
0425006WL008875
|
Turicharan Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019243
|
|
TURICHARAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-117-003/150
(Dangtol)
|
0425006000NRG23130920220133304
|
13/09/2022
|
ANIL KR SINGHA
|
0425006WL008843
|
ANIL KR SINGHA
|
00468
|
UBIN0536598
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956019199
|
|
ANIL KR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23130920220133580
|
13/09/2022
|
Ratani Basumatary
|
0425006WL008851
|
Ratani Basumatary
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956019051
|
|
Ratani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
892871
|
892871
|
|
|
|
|
|
|
|