|
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-25-006-101-004/103
(Fulguri)
|
0425006000NRG23171120220188150
|
17/11/2022
|
Fulsand Barman
|
0425006WL013319
|
Fulsand Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484770
|
|
Fulsand Barman
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-004/122
(Fulguri)
|
0425006000NRG23171120220188117
|
17/11/2022
|
Bharati Barman
|
0425006WL013317
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484703
|
|
Bharati Barman
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-004/181
(Fulguri)
|
0425006000NRG23171120220188088
|
17/11/2022
|
Mamata Barman
|
0425006WL013314
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484764
|
|
Mamata Barman
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-004/191
(Fulguri)
|
0425006000NRG23171120220188111
|
17/11/2022
|
Aghoni Ray
|
0425006WL013316
|
Aghoni Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484771
|
|
Aghoni Ray
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-004/206
(Fulguri)
|
0425006000NRG23171120220188118
|
17/11/2022
|
Malina Barman
|
0425006WL013317
|
Malina Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484763
|
|
Malina Barman
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-004/216
(Fulguri)
|
0425006000NRG23171120220188119
|
17/11/2022
|
Jyotsna Barman
|
0425006WL013317
|
Jyotsna Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484762
|
|
Jyotsna Barman
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-004/236
(Fulguri)
|
0425006000NRG23171120220188151
|
17/11/2022
|
PEON RAY
|
0425006WL013319
|
PEON RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484765
|
|
PEON RAY
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-004/295
(Fulguri)
|
0425006000NRG23171120220188091
|
17/11/2022
|
JHAMILA RAY
|
0425006WL013314
|
JHAMILA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484779
|
|
JHAMILA RAY
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-004/301
(Fulguri)
|
0425006000NRG23171120220188157
|
17/11/2022
|
PURNA RAY
|
0425006WL013320
|
PURNA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484769
|
|
PURNA RAY
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-004/315
(Fulguri)
|
0425006000NRG23171120220188120
|
17/11/2022
|
Sarati Barman
|
0425006WL013317
|
Sarati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484777
|
|
Sarati Barman
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-004/319
(Fulguri)
|
0425006000NRG23171120220188121
|
17/11/2022
|
Dilip Ray
|
0425006WL013317
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484776
|
|
Dilip Ray
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-004/548
(Fulguri)
|
0425006000NRG23171120220188113
|
17/11/2022
|
Bimal Ray
|
0425006WL013316
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484774
|
|
Bimal Ray
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-004/550
(Fulguri)
|
0425006000NRG23171120220188114
|
17/11/2022
|
Mrigen Ray
|
0425006WL013316
|
Mrigen Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484766
|
|
Mrigen Ray
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-004/555
(Fulguri)
|
0425006000NRG23171120220188115
|
17/11/2022
|
Mahendra Sutradhar
|
0425006WL013316
|
Mahendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484772
|
|
Mahendra Sutradhar
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23171120220188122
|
17/11/2022
|
Hemanta Barman
|
0425006WL013317
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484768
|
|
Hemanta Barman
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-004/616
(Fulguri)
|
0425006000NRG23171120220188158
|
17/11/2022
|
Anita Roy
|
0425006WL013320
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484778
|
|
Anita Roy
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-004/623
(Fulguri)
|
0425006000NRG23171120220188092
|
17/11/2022
|
Nirmal Roy
|
0425006WL013314
|
Nirmal Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484775
|
|
Nirmal Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-004/638
(Fulguri)
|
0425006000NRG23171120220188116
|
17/11/2022
|
Harkeswari Roy
|
0425006WL013316
|
Harkeswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484773
|
|
Harkeswari Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-009/94
(Fulguri)
|
0425006000NRG23171120220188163
|
17/11/2022
|
Kumud Sutradhar
|
0425006WL013321
|
Kumud Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484767
|
|
Kumud Sutradhar
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1548
(Shyamthaibari)
|
0425006000NRG23171120220188097
|
17/11/2022
|
Bihula Wary
|
0425006WL013315
|
Bihula Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484780
|
|
Bihula Wary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1602
(Shyamthaibari)
|
0425006000NRG23171120220188101
|
17/11/2022
|
Moishuddin Sheikh
|
0425006WL013315
|
Moishuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484715
|
|
Moishuddin Sheikh
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-004/200
(Shyamthaibari)
|
0425006000NRG23171120220188102
|
17/11/2022
|
Anowara Begam
|
0425006WL013315
|
Anowara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484706
|
|
Anowara Begam
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188130
|
17/11/2022
|
Dupasree Narzary
|
0425006WL013318
|
Dupasree Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484731
|
|
Dupasree Narzary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188129
|
17/11/2022
|
Tijen Narzary
|
0425006WL013318
|
Tijen Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484714
|
|
Tijen Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188144
|
17/11/2022
|
Rabiram Brahma
|
0425006WL013318
|
Rabiram Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484732
|
|
Rabiram Brahma
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1715
(Bengtol)
|
0425006000NRG23171120220187744
|
17/11/2022
|
Nobin Roy
|
0425006WL013282
|
Nobin Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484741
|
|
Nobin Roy
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2039
(Bengtol)
|
0425006000NRG23171120220187725
|
17/11/2022
|
Krishna Rai
|
0425006WL013281
|
Krishna Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484747
|
|
Krishna Rai
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2039
(Bengtol)
|
0425006000NRG23171120220187724
|
17/11/2022
|
Raju Rai
|
0425006WL013281
|
Raju Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484712
|
|
Raju Rai
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-006/227
(Bengtol)
|
0425006000NRG23171120220187726
|
17/11/2022
|
Purnima Muchahary
|
0425006WL013281
|
Purnima Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484707
|
|
Purnima Muchahary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2991
(Bengtol)
|
0425006000NRG23171120220187729
|
17/11/2022
|
Ganga Ray
|
0425006WL013281
|
Ganga Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484748
|
|
Ganga Ray
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3217
(Bengtol)
|
0425006000NRG23171120220187748
|
17/11/2022
|
Ram Mohan Barman
|
0425006WL013282
|
Ram Mohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484735
|
|
Ram Mohan Barman
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3451
(Bengtol)
|
0425006000NRG23171120220187749
|
17/11/2022
|
Anil Barman
|
0425006WL013282
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484738
|
|
Anil Barman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3540
(Bengtol)
|
0425006000NRG23171120220187751
|
17/11/2022
|
Joshna Adhikary
|
0425006WL013282
|
Joshna Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484713
|
|
Joshna Adhikary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3541
(Bengtol)
|
0425006000NRG23171120220187752
|
17/11/2022
|
Dipti Adhikary
|
0425006WL013282
|
Dipti Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484746
|
|
Dipti Adhikary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3555
(Bengtol)
|
0425006000NRG23171120220187733
|
17/11/2022
|
Chimi Bala Ray
|
0425006WL013281
|
Chimi Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484751
|
|
Chimi Bala Ray
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23171120220187754
|
17/11/2022
|
Digen Barman
|
0425006WL013282
|
Digen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484734
|
|
Digen Barman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23171120220187753
|
17/11/2022
|
Sobha Barman
|
0425006WL013282
|
Sobha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484749
|
|
Sobha Barman
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3593
(Bengtol)
|
0425006000NRG23171120220187735
|
17/11/2022
|
Monica Basumatary
|
0425006WL013281
|
Monica Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484753
|
|
Monica Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3593
(Bengtol)
|
0425006000NRG23171120220187734
|
17/11/2022
|
Ringkhang Hajowary
|
0425006WL013281
|
Ringkhang Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484737
|
|
Ringkhang Hajowary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3595
(Bengtol)
|
0425006000NRG23171120220187736
|
17/11/2022
|
James Hajowary
|
0425006WL013281
|
James Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484733
|
|
James Hajowary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3595
(Bengtol)
|
0425006000NRG23171120220187737
|
17/11/2022
|
Nisha Hajowary
|
0425006WL013281
|
Nisha Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484752
|
|
Nisha Hajowary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61258
(Bengtol)
|
0425006000NRG23171120220187756
|
17/11/2022
|
Swrgwbati Basumatary
|
0425006WL013282
|
Swrgwbati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484708
|
|
Swrgwbati Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61315
(Bengtol)
|
0425006000NRG23171120220187757
|
17/11/2022
|
Anima Adhikary
|
0425006WL013282
|
Anima Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484754
|
|
Anima Adhikary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-006/846
(Bengtol)
|
0425006000NRG23171120220187758
|
17/11/2022
|
Pratima Roy
|
0425006WL013282
|
Pratima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484718
|
|
Pratima Roy
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-006/864
(Bengtol)
|
0425006000NRG23171120220187741
|
17/11/2022
|
Sulekha Devi
|
0425006WL013281
|
Sulekha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484710
|
|
Sulekha Devi
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-127-002/40
(Ouguri)
|
0425006000NRG23171120220187893
|
17/11/2022
|
Romila Wary
|
0425006WL013294
|
Romila Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484745
|
|
Romila Wary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-127-002/41
(Ouguri)
|
0425006000NRG23171120220187894
|
17/11/2022
|
Sinsli Narzary
|
0425006WL013294
|
Sinsli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484756
|
|
Sinsli Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-127-002/51
(Ouguri)
|
0425006000NRG23171120220187895
|
17/11/2022
|
Romela Narzary
|
0425006WL013294
|
Romela Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484744
|
|
Romela Narzary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-127-003/10
(Ouguri)
|
0425006000NRG23171120220187918
|
17/11/2022
|
Jesh Narzary
|
0425006WL013296
|
Jesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484743
|
|
Jesh Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-127-003/10
(Ouguri)
|
0425006000NRG23171120220187919
|
17/11/2022
|
Sabet Narzary
|
0425006WL013296
|
Sabet Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484759
|
|
Sabet Narzary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-127-003/147
(Ouguri)
|
0425006000NRG23171120220187896
|
17/11/2022
|
Loben Narzary
|
0425006WL013294
|
Loben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484781
|
|
Loben Narzary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-127-003/152
(Ouguri)
|
0425006000NRG23171120220187897
|
17/11/2022
|
Dipak Narzary
|
0425006WL013294
|
Dipak Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484736
|
|
Dipak Narzary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-127-003/152
(Ouguri)
|
0425006000NRG23171120220187898
|
17/11/2022
|
Joymati Narzary
|
0425006WL013294
|
Joymati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484758
|
|
Joymati Narzary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-127-003/170
(Ouguri)
|
0425006000NRG23171120220187921
|
17/11/2022
|
Rina Narzary
|
0425006WL013296
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484782
|
|
Rina Narzary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-127-003/171
(Ouguri)
|
0425006000NRG23171120220187899
|
17/11/2022
|
Ronjit Borgoyary
|
0425006WL013294
|
Ronjit Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484784
|
|
Ronjit Borgoyary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-127-003/172
(Ouguri)
|
0425006000NRG23171120220187900
|
17/11/2022
|
Sulen Borgoyary
|
0425006WL013294
|
Sulen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484785
|
|
Sulen Borgoyary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-127-003/172
(Ouguri)
|
0425006000NRG23171120220187901
|
17/11/2022
|
Sumela Borgoyary
|
0425006WL013294
|
Sumela Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484757
|
|
Sumela Borgoyary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-127-003/173
(Ouguri)
|
0425006000NRG23171120220187923
|
17/11/2022
|
Gauri Narzary
|
0425006WL013296
|
Gauri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484783
|
|
Gauri Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-127-003/174
(Ouguri)
|
0425006000NRG23171120220187924
|
17/11/2022
|
Ilandi Narzary
|
0425006WL013296
|
Ilandi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484788
|
|
Ilandi Narzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-127-003/176
(Ouguri)
|
0425006000NRG23171120220187902
|
17/11/2022
|
Cheken Narzary
|
0425006WL013294
|
Cheken Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484789
|
|
Cheken Narzary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-127-003/177
(Ouguri)
|
0425006000NRG23171120220187904
|
17/11/2022
|
Bipen Narzary
|
0425006WL013294
|
Bipen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484786
|
|
Bipen Narzary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-127-003/179
(Ouguri)
|
0425006000NRG23171120220187905
|
17/11/2022
|
Ansuma Narzary
|
0425006WL013294
|
Ansuma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484761
|
|
Ansuma Narzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-127-003/182
(Ouguri)
|
0425006000NRG23171120220187906
|
17/11/2022
|
Lolitha Narzary
|
0425006WL013294
|
Lolitha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484787
|
|
Lolitha Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-127-003/192
(Ouguri)
|
0425006000NRG23171120220187907
|
17/11/2022
|
Chinu Bargoyary
|
0425006WL013294
|
Chinu Bargoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484709
|
|
Chinu Bargoyary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-127-003/192
(Ouguri)
|
0425006000NRG23171120220187908
|
17/11/2022
|
Herod Bargoyary
|
0425006WL013294
|
Herod Bargoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484742
|
|
Herod Bargoyary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-127-003/196
(Ouguri)
|
0425006000NRG23171120220187909
|
17/11/2022
|
Bijoy Narzary
|
0425006WL013294
|
Bijoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484790
|
|
Bijoy Narzary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-127-003/222
(Ouguri)
|
0425006000NRG23171120220187910
|
17/11/2022
|
Swmkwr Narzary
|
0425006WL013294
|
Swmkwr Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484760
|
|
Swmkwr Narzary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-127-006/165
(Ouguri)
|
0425006000NRG23171120220187927
|
17/11/2022
|
Bharati Brahma
|
0425006WL013296
|
Bharati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484750
|
|
Bharati Brahma
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-127-006/2016
(Ouguri)
|
0425006000NRG23171120220187931
|
17/11/2022
|
Bolen Mochahary
|
0425006WL013296
|
Bolen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484711
|
|
Bolen Mochahary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-127-006/29
(Ouguri)
|
0425006000NRG23171120220187933
|
17/11/2022
|
Haricha Narzary
|
0425006WL013296
|
Haricha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484755
|
|
Haricha Narzary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-127-006/29
(Ouguri)
|
0425006000NRG23171120220187932
|
17/11/2022
|
Raju Narzary
|
0425006WL013296
|
Raju Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484740
|
|
Raju Narzary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-127-006/96
(Ouguri)
|
0425006000NRG23171120220187934
|
17/11/2022
|
Tuntri Brahma
|
0425006WL013296
|
Tuntri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484739
|
|
Tuntri Brahma
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2019
(Patabari)
|
0425006000NRG23171120220186957
|
17/11/2022
|
Domenti Narzary
|
0425006WL013227
|
Domenti Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484792
|
|
Domenti Narzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2019
(Patabari)
|
0425006000NRG23171120220186958
|
17/11/2022
|
Ripok Narzary
|
0425006WL013227
|
Ripok Narzary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484791
|
|
Ripok Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5180
(Shyamthaibari)
|
0425006000NRG23171120220188093
|
17/11/2022
|
Sajeda Begum
|
0425006WL013315
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484683
|
|
Sajeda Begum
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-107-001/195
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187964
|
17/11/2022
|
KAMESWAR WARY
|
0425006WL013301
|
KAMESWAR WARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484661
|
|
KAMESWAR WARY
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2488
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187967
|
17/11/2022
|
Anda Wary
|
0425006WL013301
|
Anda Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484669
|
|
Anda Wary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2488
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187969
|
17/11/2022
|
Anda Wary
|
0425006WL013301
|
Anda Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484670
|
|
Anda Wary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2488
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187968
|
17/11/2022
|
Gandeswari Wary
|
0425006WL013301
|
Gandeswari Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484673
|
|
Gandeswari Wary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2559
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187971
|
17/11/2022
|
Bidangsri Basumatary
|
0425006WL013301
|
Bidangsri Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484672
|
|
Bidangsri Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-107-001/590
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187973
|
17/11/2022
|
Rebekha Islary
|
0425006WL013301
|
Rebekha Islary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484665
|
|
Rebekha Islary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-107-001/853
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187975
|
17/11/2022
|
Bishnuram Borgoyary
|
0425006WL013301
|
Bishnuram Borgoyary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484676
|
|
Bishnuram Borgoyary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-107-001/853
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187976
|
17/11/2022
|
Nani Borgoyary
|
0425006WL013301
|
Nani Borgoyary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484688
|
|
Nani Borgoyary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188124
|
17/11/2022
|
Raju Basumatary
|
0425006WL013318
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484675
|
|
Raju Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-107-001/868
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187977
|
17/11/2022
|
Rani Wary
|
0425006WL013301
|
Rani Wary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484677
|
|
Rani Wary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-107-001/885
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187978
|
17/11/2022
|
Anchi Basumatary
|
0425006WL013301
|
Anchi Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484685
|
|
Anchi Basumatary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-107-001/885
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187979
|
17/11/2022
|
Anchi Basumatary
|
0425006WL013301
|
Anchi Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484684
|
|
Anchi Basumatary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-107-001/904
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187980
|
17/11/2022
|
Bhayaram Soren
|
0425006WL013301
|
Bhayaram Soren
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484678
|
|
Bhayaram Soren
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1095
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188126
|
17/11/2022
|
Ramwnda Basumatary
|
0425006WL013318
|
Ramwnda Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484671
|
|
Ramwnda Basumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1103
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188128
|
17/11/2022
|
Somela Basumatary
|
0425006WL013318
|
Somela Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484680
|
|
Somela Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2533
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188134
|
17/11/2022
|
Anil Basumatary
|
0425006WL013318
|
Anil Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484667
|
|
Anil Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2535
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188135
|
17/11/2022
|
Gali Kaklary
|
0425006WL013318
|
Gali Kaklary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484668
|
|
Gali Kaklary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2578
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188137
|
17/11/2022
|
Pratima Basumatary
|
0425006WL013318
|
Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484689
|
|
Pratima Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-107-002/289
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188138
|
17/11/2022
|
Sobita Basumatary
|
0425006WL013318
|
Sobita Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484666
|
|
Sobita Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-107-002/610
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188140
|
17/11/2022
|
Shamapuru Basumatary
|
0425006WL013318
|
Shamapuru Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484686
|
|
Shamapuru Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-107-002/619
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188143
|
17/11/2022
|
Raja Basumatary
|
0425006WL013318
|
Raja Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484674
|
|
Raja Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2504
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188149
|
17/11/2022
|
Swmdwn Bargoyary
|
0425006WL013318
|
Swmdwn Bargoyary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484690
|
|
Swmdwn Bargoyary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2038
(Bengtol)
|
0425006000NRG23171120220187723
|
17/11/2022
|
Mira Mondal
|
0425006WL013281
|
Mira Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484679
|
|
Mira Mondal
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7316
(Subaijhar)
|
0425006000NRG23171120220187879
|
17/11/2022
|
AYNAL HOQUE
|
0425006WL013292
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484681
|
|
AYNAL HOQUE
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7316
(Subaijhar)
|
0425006000NRG23171120220187880
|
17/11/2022
|
HAJERA KHATUN
|
0425006WL013292
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484717
|
|
HAJERA KHATUN
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7494
(Subaijhar)
|
0425006000NRG23171120220187882
|
17/11/2022
|
Momtaz Begum
|
0425006WL013292
|
Momtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484682
|
|
Momtaz Begum
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6064
(Kodamtola)
|
0425006000NRG23171120220187651
|
17/11/2022
|
BURA MUCHAHARY
|
0425006WL013271
|
BURA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484687
|
|
BURA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-105-004/294
(Shyamthaibari)
|
0425006000NRG23171120220188107
|
17/11/2022
|
Jobeda Khatun
|
0425006WL013315
|
Jobeda Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484719
|
|
Jobeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3555
(Bengtol)
|
0425006000NRG23171120220187732
|
17/11/2022
|
Dinesh ch Ray
|
0425006WL013281
|
Dinesh ch Ray
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484725
|
|
Dinesh ch Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1491
(Shyamthaibari)
|
0425006000NRG23171120220188095
|
17/11/2022
|
Abdul Baser Ali
|
0425006WL013315
|
Abdul Baser Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484722
|
|
Abdul Baser Ali
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1491
(Shyamthaibari)
|
0425006000NRG23171120220188096
|
17/11/2022
|
Tasiron Nessa
|
0425006WL013315
|
Tasiron Nessa
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484720
|
|
Tasiron Nessa
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1573
(Shyamthaibari)
|
0425006000NRG23171120220188099
|
17/11/2022
|
Name Basumatary
|
0425006WL013315
|
Name Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484721
|
|
Name Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-105-004/284
(Shyamthaibari)
|
0425006000NRG23171120220188104
|
17/11/2022
|
Mazeda Bibi
|
0425006WL013315
|
Mazeda Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484724
|
|
Mazeda Bibi
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-105-004/360
(Shyamthaibari)
|
0425006000NRG23171120220188108
|
17/11/2022
|
Baburam Basumatary
|
0425006WL013315
|
Baburam Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484723
|
|
Baburam Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-121-001/350
(Thaikajhora)
|
0425006000NRG23171120220187618
|
17/11/2022
|
Wayasri Machahary
|
0425006WL013266
|
Wayasri Machahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484728
|
|
Wayasri Machahary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-121-002/100
(Thaikajhora)
|
0425006000NRG23171120220187628
|
17/11/2022
|
Bilaishri Basumatary
|
0425006WL013267
|
Bilaishri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484726
|
|
Bilaishri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-107-001/158
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187960
|
17/11/2022
|
Khanica Narzary
|
0425006WL013301
|
Khanica Narzary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484716
|
|
Khanica Narzary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2559
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187972
|
17/11/2022
|
Bishnu Basumatary
|
0425006WL013301
|
Bishnu Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484729
|
|
Bishnu Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-111-007/251
(Kajalgaon)
|
0425006000NRG23171120220187614
|
17/11/2022
|
Jharna Basumatary
|
0425006WL013265
|
Jharna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484727
|
|
Jharna Basumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-111-007/5772
(Kajalgaon)
|
0425006000NRG23171120220187615
|
17/11/2022
|
Fwisali Basumatary
|
0425006WL013265
|
Fwisali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484730
|
|
Fwisali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-101-004/109
(Fulguri)
|
0425006000NRG23171120220188087
|
17/11/2022
|
Abinash Barman
|
0425006WL013314
|
Abinash Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484803
|
|
MR ABINASH BARMAN
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-101-004/185
(Fulguri)
|
0425006000NRG23171120220188156
|
17/11/2022
|
Umesh Roy
|
0425006WL013320
|
Umesh Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484700
|
|
MR UMESH CHANDRA RAY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-101-004/213
(Fulguri)
|
0425006000NRG23171120220188089
|
17/11/2022
|
Binay Sutradhar
|
0425006WL013314
|
Binay Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484796
|
|
MR BINOY SUTRADHAR
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-101-004/217
(Fulguri)
|
0425006000NRG23171120220188090
|
17/11/2022
|
Parimal Roy
|
0425006WL013314
|
Parimal Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484794
|
|
MR PARIMAL ROY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-101-004/249
(Fulguri)
|
0425006000NRG23171120220188152
|
17/11/2022
|
Ranjit Sarkar
|
0425006WL013319
|
Ranjit Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484819
|
|
MR RANJIT SARKAR
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3137
(Fulguri)
|
0425006000NRG23171120220188112
|
17/11/2022
|
Promod Das
|
0425006WL013316
|
Promod Das
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484816
|
|
MR PROMODE DAS
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3142
(Fulguri)
|
0425006000NRG23171120220188153
|
17/11/2022
|
Rajani Ray
|
0425006WL013319
|
Rajani Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484814
|
|
MR RAJANI RAY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23171120220188123
|
17/11/2022
|
Sumitra Barman
|
0425006WL013317
|
Sumitra Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484812
|
|
MRS SUMITRA BARMAN
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-101-004/636
(Fulguri)
|
0425006000NRG23171120220188154
|
17/11/2022
|
Tulsi Basumatary
|
0425006WL013319
|
Tulsi Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484813
|
|
MRS TULSI BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-101-004/649
(Fulguri)
|
0425006000NRG23171120220188155
|
17/11/2022
|
Biswanath Barman
|
0425006WL013319
|
Biswanath Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484815
|
|
MRS TAPASHI BARMAN
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23171120220188159
|
17/11/2022
|
Bimal Basumatary
|
0425006WL013320
|
Bimal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484793
|
|
MR BIMAL BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23171120220188160
|
17/11/2022
|
Binita Basumatary
|
0425006WL013320
|
Binita Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484795
|
|
MRS BINITA BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-101-009/336
(Fulguri)
|
0425006000NRG23171120220188161
|
17/11/2022
|
Bina Sutradhar
|
0425006WL013320
|
Bina Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484808
|
|
MRS BINA SUTRADHAR
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-101-009/85
(Fulguri)
|
0425006000NRG23171120220188162
|
17/11/2022
|
Porimol Barman
|
0425006WL013320
|
Porimol Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484797
|
|
SHRI PARIMAL BARMAN
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-101-009/94
(Fulguri)
|
0425006000NRG23171120220188164
|
17/11/2022
|
Sushanta Sutradhar
|
0425006WL013321
|
Sushanta Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484806
|
|
MR SUSHANTA SUTRADHAR
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-101-011/340
(Fulguri)
|
0425006000NRG23171120220188165
|
17/11/2022
|
Sharbot Ali Mollah
|
0425006WL013321
|
Sharbot Ali Mollah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484801
|
|
MR SHARBOT ALI MOLLAH
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-101-011/340
(Fulguri)
|
0425006000NRG23171120220188166
|
17/11/2022
|
Sharbot Ali Mollah
|
0425006WL013321
|
Sharbot Ali Mollah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484802
|
|
MR SHARBOT ALI MOLLAH
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-101-011/433
(Fulguri)
|
0425006000NRG23171120220188168
|
17/11/2022
|
Chainbhanu Begom
|
0425006WL013321
|
Chainbhanu Begom
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484807
|
|
MISS CHAIN BHANU BEGUM
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-101-011/433
(Fulguri)
|
0425006000NRG23171120220188167
|
17/11/2022
|
Jafar Ali
|
0425006WL013321
|
Jafar Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763484805
|
|
MR JAFAR ALI
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-107-001/180
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187962
|
17/11/2022
|
Premi Basumatary
|
0425006WL013301
|
Premi Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484804
|
|
MRS PREMI BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-107-001/180
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187961
|
17/11/2022
|
Swmdwn Wary
|
0425006WL013301
|
Swmdwn Wary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484798
|
|
MR SWMDWN BRAHMA
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2488
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187970
|
17/11/2022
|
Sonjay Wary
|
0425006WL013301
|
Sonjay Wary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484799
|
|
MR SONJOY WARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-110-005/733
(Tilokgaon)
|
0425006000NRG23171120220187111
|
17/11/2022
|
Karishna Debnath
|
0425006WL013237
|
Karishna Debnath
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763484810
|
|
MR MITHUN DEBNATH
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-110-005/733
(Tilokgaon)
|
0425006000NRG23171120220187110
|
17/11/2022
|
Mithun Debnath
|
0425006WL013237
|
Mithun Debnath
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763484809
|
|
MR MITHUN DEBNATH
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8831
(Thaikajhora)
|
0425006000NRG23171120220187631
|
17/11/2022
|
Rwisumwi Narzary
|
0425006WL013267
|
Rwisumwi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484800
|
|
MISS RWISUMWI WARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1467
(Thaikajhora)
|
0425006000NRG23171120220187625
|
17/11/2022
|
Sumarna Basumatary
|
0425006WL013266
|
Sumarna Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484811
|
|
MRS SUMARNA BASUMATARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1467
(Thaikajhora)
|
0425006000NRG23171120220187624
|
17/11/2022
|
Timitan Basumatary
|
0425006WL013266
|
Timitan Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484704
|
|
MRS SUMARNA BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-121-008/214
(Thaikajhora)
|
0425006000NRG23171120220187626
|
17/11/2022
|
Debika Basumatary
|
0425006WL013266
|
Debika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484705
|
|
MRS DIBIKHA BASUMATARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-127-003/127
(Ouguri)
|
0425006000NRG23171120220187920
|
17/11/2022
|
JIMA NARZARY
|
0425006WL013296
|
JIMA NARZARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484702
|
|
MRS JIMA NARZARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-127-003/170
(Ouguri)
|
0425006000NRG23171120220187922
|
17/11/2022
|
Jipok Narzary
|
0425006WL013296
|
Jipok Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484701
|
|
MR JIPAK NARZARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-127-003/176
(Ouguri)
|
0425006000NRG23171120220187903
|
17/11/2022
|
Maloti Narzary
|
0425006WL013294
|
Maloti Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484817
|
|
MRS MALATI NARZARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-127-006/2016
(Ouguri)
|
0425006000NRG23171120220187930
|
17/11/2022
|
Sumila Mochahary
|
0425006WL013296
|
Sumila Mochahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484818
|
|
MRS SUMILA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1155
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188131
|
17/11/2022
|
Pramad Narzary
|
0425006WL013318
|
Pramad Narzary
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484820
|
|
MR PRAMAD NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1481
(Shyamthaibari)
|
0425006000NRG23171120220188094
|
17/11/2022
|
Kariman Bewa
|
0425006WL013315
|
Kariman Bewa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484841
|
|
MRS KARIMAN BEWA
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1576
(Shyamthaibari)
|
0425006000NRG23171120220188100
|
17/11/2022
|
Alobhom Bibi
|
0425006WL013315
|
Alobhom Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484839
|
|
MRS ALO BIBI
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-105-004/283
(Shyamthaibari)
|
0425006000NRG23171120220188103
|
17/11/2022
|
Tajlima Khatun
|
0425006WL013315
|
Tajlima Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484843
|
|
MS TAJLIMA KHATUN
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-105-004/286
(Shyamthaibari)
|
0425006000NRG23171120220188105
|
17/11/2022
|
Amena Bibi
|
0425006WL013315
|
Amena Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484838
|
|
MRS AMENA BIBI
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-105-004/290
(Shyamthaibari)
|
0425006000NRG23171120220188106
|
17/11/2022
|
Sofiqul Islam
|
0425006WL013315
|
Sofiqul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484837
|
|
MR SOFIQUL ISLAM
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-105-004/360
(Shyamthaibari)
|
0425006000NRG23171120220188109
|
17/11/2022
|
Gayshri Basumatary
|
0425006WL013315
|
Gayshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484842
|
|
MRS JAYSHRI BASUMATARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-105-004/59
(Shyamthaibari)
|
0425006000NRG23171120220188110
|
17/11/2022
|
Sahipa Khatun
|
0425006WL013315
|
Sahipa Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484642
|
|
MRS SAHIDA KHATUN
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-107-001/194
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187963
|
17/11/2022
|
Sokha Basumatary
|
0425006WL013301
|
Sokha Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484698
|
|
MRS SAKTI BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-107-001/195
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187965
|
17/11/2022
|
Asho Wary
|
0425006WL013301
|
Asho Wary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484638
|
|
MRS NANI WARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-107-001/195
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187966
|
17/11/2022
|
Nani Wary
|
0425006WL013301
|
Nani Wary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484639
|
|
MRS NANI WARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-107-001/66
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187974
|
17/11/2022
|
Lanti Basumatary
|
0425006WL013301
|
Lanti Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484833
|
|
MRS LANTI BRAHMA
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-107-001/864
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188125
|
17/11/2022
|
Munjuli Basumatary
|
0425006WL013318
|
Munjuli Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484694
|
|
MRS MUNJULI BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-107-001/904
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187981
|
17/11/2022
|
Budi Tudu
|
0425006WL013301
|
Budi Tudu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484836
|
|
MRS BUDI TUDU
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-107-001/969
(Bamungaon-Dattapur)
|
0425006000NRG23171120220187982
|
17/11/2022
|
Nijwm Basumatary
|
0425006WL013301
|
Nijwm Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484697
|
|
MR NIJWM ISLARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1095
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188127
|
17/11/2022
|
Juli Basumatary
|
0425006WL013318
|
Juli Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484636
|
|
MISS JULI BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1160
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188132
|
17/11/2022
|
Shibnarayan Basumatary
|
0425006WL013318
|
Shibnarayan Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484648
|
|
MR SHIBNARAYAN BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1185
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188133
|
17/11/2022
|
Dimbeswar Borgoyary
|
0425006WL013318
|
Dimbeswar Borgoyary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484692
|
|
MR DIMBESHWAR BARGAYARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2535
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188136
|
17/11/2022
|
Moneswar Kaklary
|
0425006WL013318
|
Moneswar Kaklary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484646
|
|
MRS LILLI RABHA
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-107-002/514
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188139
|
17/11/2022
|
Sambey Basumatary
|
0425006WL013318
|
Sambey Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484647
|
|
MRS SAMBEY BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-107-002/612
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188142
|
17/11/2022
|
Danswrang Basumatary
|
0425006WL013318
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484645
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-107-002/612
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188141
|
17/11/2022
|
Swmbwt Basumatary
|
0425006WL013318
|
Swmbwt Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484696
|
|
MRS AOLAO BASUMATARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188145
|
17/11/2022
|
Roshmi Brahma
|
0425006WL013318
|
Roshmi Brahma
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484651
|
|
MISS ROSHMI BRAHMA
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-107-002/702
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188148
|
17/11/2022
|
Paolina Basumatary
|
0425006WL013318
|
Paolina Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484650
|
|
MRS PAULENA BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-108-006/146
(Bengtol)
|
0425006000NRG23171120220187743
|
17/11/2022
|
Gopikishan Barman
|
0425006WL013282
|
Gopikishan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484829
|
|
MR GOPI KISHAN BARMAN
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-108-006/146
(Bengtol)
|
0425006000NRG23171120220187742
|
17/11/2022
|
Sarmila Barman
|
0425006WL013282
|
Sarmila Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484640
|
|
MRS SARMILA BARMAN
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-108-006/224
(Bengtol)
|
0425006000NRG23171120220187745
|
17/11/2022
|
Sonati Narzary
|
0425006WL013282
|
Sonati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484823
|
|
MRS SONATHI NARZARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-108-006/227
(Bengtol)
|
0425006000NRG23171120220187727
|
17/11/2022
|
Solomon Basumatary
|
0425006WL013281
|
Solomon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484828
|
|
MR SOLOMON BASUMATARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-108-006/231
(Bengtol)
|
0425006000NRG23171120220187728
|
17/11/2022
|
Libitha Champramary
|
0425006WL013281
|
Libitha Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484822
|
|
MRS LIBITHA CHOMPRAMARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2640
(Bengtol)
|
0425006000NRG23171120220187746
|
17/11/2022
|
Minati Barman
|
0425006WL013282
|
Minati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484834
|
|
MRS MINATI BARMAN
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2942
(Bengtol)
|
0425006000NRG23171120220187747
|
17/11/2022
|
Mira Barman
|
0425006WL013282
|
Mira Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484825
|
|
MRS MIRA BARMAN
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3453
(Bengtol)
|
0425006000NRG23171120220187750
|
17/11/2022
|
Rita Hajowary
|
0425006WL013282
|
Rita Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484840
|
|
MRS RITA HAJOARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3494
(Bengtol)
|
0425006000NRG23171120220187731
|
17/11/2022
|
Pingku Mandal
|
0425006WL013281
|
Pingku Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484641
|
|
SHRI PINKU MONDOL
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3583
(Bengtol)
|
0425006000NRG23171120220187755
|
17/11/2022
|
Sidhartha Barman
|
0425006WL013282
|
Sidhartha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484695
|
|
SHRI SIDDHARTHA BARMAN
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3613
(Bengtol)
|
0425006000NRG23171120220187738
|
17/11/2022
|
Monoranjan Basumatary
|
0425006WL013281
|
Monoranjan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484643
|
|
MR MANORANJAN BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-108-006/479
(Bengtol)
|
0425006000NRG23171120220187740
|
17/11/2022
|
Horbala Barman
|
0425006WL013281
|
Horbala Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484652
|
|
MRS HORBALA BARMAN
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-108-006/862
(Bengtol)
|
0425006000NRG23171120220187759
|
17/11/2022
|
Eliza Basumatary
|
0425006WL013282
|
Eliza Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484644
|
|
MRS ELIZA BASUMATARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8798
(Thaikajhora)
|
0425006000NRG23171120220187620
|
17/11/2022
|
Rampa Wary
|
0425006WL013266
|
Rampa Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484844
|
|
MRS RAMPA WARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8798
(Thaikajhora)
|
0425006000NRG23171120220187619
|
17/11/2022
|
Repin Wary
|
0425006WL013266
|
Repin Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484699
|
|
MR REPIN WARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-121-002/831
(Thaikajhora)
|
0425006000NRG23171120220187629
|
17/11/2022
|
Laibri Basumatary
|
0425006WL013267
|
Laibri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484832
|
|
MRS LAIBRI BAUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8831
(Thaikajhora)
|
0425006000NRG23171120220187630
|
17/11/2022
|
Sansuli Narzary
|
0425006WL013267
|
Sansuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484830
|
|
MISS SANSULI NARZARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-121-003/2007
(Thaikajhora)
|
0425006000NRG23171120220187621
|
17/11/2022
|
Swmsri Basumatary
|
0425006WL013266
|
Swmsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484821
|
|
MRS SWMSRI BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1107
(Thaikajhora)
|
0425006000NRG23171120220187623
|
17/11/2022
|
Sunilal Basumatary
|
0425006WL013266
|
Sunilal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484693
|
|
MR SUNILAL BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1436
(Santipur)
|
0425006000NRG23171120220187722
|
17/11/2022
|
Jatin Ray
|
0425006WL013280
|
Jatin Ray
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484826
|
|
MR JOTIN ROY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-004/33
(Santipur)
|
0425006000NRG23171120220186488
|
17/11/2022
|
Sumitra Narzary
|
0425006WL013204
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484835
|
|
MRS SUMITRA NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-127-003/229
(Ouguri)
|
0425006000NRG23171120220187925
|
17/11/2022
|
Dwithun Narzary
|
0425006WL013296
|
Dwithun Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484649
|
|
MR DWITHUN NARZARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-127-006/165
(Ouguri)
|
0425006000NRG23171120220187926
|
17/11/2022
|
Lwitwma Brahma
|
0425006WL013296
|
Lwitwma Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484827
|
|
MR LWITWMA BRAHMA
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-127-006/184
(Ouguri)
|
0425006000NRG23171120220187929
|
17/11/2022
|
Bwisagi Brahma
|
0425006WL013296
|
Bwisagi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484637
|
|
MRS BWISAGI BRAHMA
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-127-006/184
(Ouguri)
|
0425006000NRG23171120220187928
|
17/11/2022
|
Swmkwr Brahma
|
0425006WL013296
|
Swmkwr Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484831
|
|
MR SWMKWR BRAHMA
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-127-006/96
(Ouguri)
|
0425006000NRG23171120220187935
|
17/11/2022
|
Dwimalu Mochahary
|
0425006WL013296
|
Dwimalu Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484824
|
|
MR DWIMALU MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-121-001/350
(Thaikajhora)
|
0425006000NRG23171120220187617
|
17/11/2022
|
Aranjoy Machahary
|
0425006WL013266
|
Aranjoy Machahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484653
|
|
MR ARANJOY MACHAHARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1107
(Thaikajhora)
|
0425006000NRG23171120220187622
|
17/11/2022
|
Sobita Basumatary
|
0425006WL013266
|
Sobita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484654
|
|
MRS SMT SOBITA BASUMATARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-121-008/214
(Thaikajhora)
|
0425006000NRG23171120220187627
|
17/11/2022
|
Mihimiya Basumatary
|
0425006WL013266
|
Mihimiya Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484655
|
|
MISS MIHIMIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7494
(Subaijhar)
|
0425006000NRG23171120220187881
|
17/11/2022
|
Haret Uddin
|
0425006WL013292
|
Haret Uddin
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484691
|
|
MR HAREJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2991
(Bengtol)
|
0425006000NRG23171120220187730
|
17/11/2022
|
Bipul Ray
|
0425006WL013281
|
Bipul Ray
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484656
|
|
MR BIPUL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-107-002/650
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188146
|
17/11/2022
|
Rihula Brahma
|
0425006WL013318
|
Rihula Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484658
|
|
MRS RIHULA BRAHMA
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-107-002/688
(Bamungaon-Dattapur)
|
0425006000NRG23171120220188147
|
17/11/2022
|
Anjali Basumatary
|
0425006WL013318
|
Anjali Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763484657
|
|
MRS ANJALI BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3613
(Bengtol)
|
0425006000NRG23171120220187739
|
17/11/2022
|
Maria Islary
|
0425006WL013281
|
Maria Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484659
|
|
MRS MARIA ISLARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-108-006/862
(Bengtol)
|
0425006000NRG23171120220187760
|
17/11/2022
|
Biki Hajowary
|
0425006WL013282
|
Biki Hajowary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484660
|
|
MR BIKI HAJOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1559
(Shyamthaibari)
|
0425006000NRG23171120220188098
|
17/11/2022
|
Marjina Bibi
|
0425006WL013315
|
Marjina Bibi
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484662
|
|
AISHRAM BIBI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-113-005/204
(Kodamtola)
|
0425006000NRG23171120220186332
|
17/11/2022
|
Dipok Goswami
|
0425006WL013190
|
Dipok Goswami
|
00462
|
UCBA0002636
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484664
|
|
DIPAK GOSWAMI
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-113-005/204
(Kodamtola)
|
0425006000NRG23171120220186331
|
17/11/2022
|
Sandhya Bala Ray
|
0425006WL013190
|
Sandhya Bala Ray
|
00462
|
UCBA0002636
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484663
|
|
SANDHA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242969
|
242969
|
|
|
|
|
|
|
|