|
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-25-006-101-002/525
(Fulguri)
|
0425006000NRG23190920220138252
|
19/09/2022
|
Sangita Roy
|
0425006WL009291
|
Sangita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807031
|
|
Sangita Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-002/566
(Fulguri)
|
0425006000NRG23190920220138253
|
19/09/2022
|
Ulen Roy
|
0425006WL009291
|
Ulen Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807030
|
|
Ulen Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-002/597
(Fulguri)
|
0425006000NRG23190920220138221
|
19/09/2022
|
Susen Roy
|
0425006WL009287
|
Susen Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806722
|
|
Susen Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-002/618
(Fulguri)
|
0425006000NRG23190920220138227
|
19/09/2022
|
Sahen Ch Roy
|
0425006WL009288
|
Sahen Ch Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806747
|
|
Sahen Ch Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-002/692
(Fulguri)
|
0425006000NRG23190920220138369
|
19/09/2022
|
Raghunath Roy
|
0425006WL009303
|
Raghunath Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806748
|
|
Raghunath Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-002/698
(Fulguri)
|
0425006000NRG23190920220138254
|
19/09/2022
|
Kishan Roy
|
0425006WL009291
|
Kishan Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806653
|
|
Kishan Roy
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-002/700
(Fulguri)
|
0425006000NRG23190920220138224
|
19/09/2022
|
Pabitra Roy
|
0425006WL009287
|
Pabitra Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807029
|
|
Pabitra Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-003/257
(Fulguri)
|
0425006000NRG23190920220138378
|
19/09/2022
|
Rowshanara Begum
|
0425006WL009304
|
Rowshanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806718
|
|
Rowshanara Begum
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-003/391
(Fulguri)
|
0425006000NRG23190920220138376
|
19/09/2022
|
Nureja Bibi
|
0425006WL009303
|
Nureja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806661
|
|
Nureja Bibi
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-003/587
(Fulguri)
|
0425006000NRG23190920220138173
|
19/09/2022
|
Momota Bibi
|
0425006WL009281
|
Momota Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806719
|
|
Momota Bibi
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-005/223
(Fulguri)
|
0425006000NRG23190920220138230
|
19/09/2022
|
Tileswari Roy
|
0425006WL009288
|
Tileswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806720
|
|
Tileswari Roy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-006/122
(Fulguri)
|
0425006000NRG23190920220138380
|
19/09/2022
|
Sabita Roy
|
0425006WL009304
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807020
|
|
Sabita Roy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-006/125
(Fulguri)
|
0425006000NRG23190920220138381
|
19/09/2022
|
Dhiren Ch Roy
|
0425006WL009304
|
Dhiren Ch Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806721
|
|
Dhiren Ch Roy
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-006/125
(Fulguri)
|
0425006000NRG23190920220138382
|
19/09/2022
|
Karabi Bala Roy
|
0425006WL009304
|
Karabi Bala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807022
|
|
Karabi Bala Roy
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-006/86
(Fulguri)
|
0425006000NRG23190920220138175
|
19/09/2022
|
Moonjuri Roy
|
0425006WL009281
|
Moonjuri Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806749
|
|
Moonjuri Roy
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1700
(Ranchaidham)
|
0425006000NRG23190920220137980
|
19/09/2022
|
Gali Basumatary
|
0425006WL009265
|
Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806617
|
|
Gali Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1051
(Ranchaidham)
|
0425006000NRG23190920220138256
|
19/09/2022
|
Dimpul Roy
|
0425006WL009292
|
Dimpul Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807021
|
|
Dimpul Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1051
(Ranchaidham)
|
0425006000NRG23190920220138257
|
19/09/2022
|
Japer Roy
|
0425006WL009292
|
Japer Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807027
|
|
Japer Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23190920220138241
|
19/09/2022
|
Rasila Daimary
|
0425006WL009290
|
Rasila Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806613
|
|
Rasila Daimary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23190920220138260
|
19/09/2022
|
Guneswary Basumatary
|
0425006WL009292
|
Guneswary Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807024
|
|
Guneswary Basumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23190920220138259
|
19/09/2022
|
Tengwna Basumatary
|
0425006WL009292
|
Tengwna Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806612
|
|
Tengwna Basumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1934
(Ranchaidham)
|
0425006000NRG23190920220138284
|
19/09/2022
|
Hemaram Basumatary
|
0425006WL009295
|
Hemaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807028
|
|
Hemaram Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-003/30
(Ranchaidham)
|
0425006000NRG23190920220138266
|
19/09/2022
|
Amashi Basumatary
|
0425006WL009293
|
Amashi Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807025
|
|
Amashi Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23190920220138248
|
19/09/2022
|
Anju Narzary
|
0425006WL009290
|
Anju Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807009
|
|
Anju Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23190920220138249
|
19/09/2022
|
Basan Narzary
|
0425006WL009290
|
Basan Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806621
|
|
Basan Narzary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23190920220138218
|
19/09/2022
|
Mrs Dumpao Narzary
|
0425006WL009286
|
Mrs Dumpao Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806843
|
|
Mrs Dumpao Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-003/948
(Ranchaidham)
|
0425006000NRG23190920220138271
|
19/09/2022
|
Dhaneswar Roy
|
0425006WL009293
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807026
|
|
Dhaneswar Roy
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-003/948
(Ranchaidham)
|
0425006000NRG23190920220138272
|
19/09/2022
|
Nimata Roy
|
0425006WL009293
|
Nimata Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807023
|
|
Nimata Roy
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-003/950
(Ranchaidham)
|
0425006000NRG23190920220138250
|
19/09/2022
|
Babul Roy
|
0425006WL009290
|
Babul Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806614
|
|
Babul Roy
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-104-009/100
(Kashikotra)
|
0425006000NRG23180920220137160
|
19/09/2022
|
ARJUN BARMAN
|
0425006WL009226
|
ARJUN BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955807006
|
No Such Account
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1133
(Subaijhar)
|
0425006000NRG23190920220137736
|
19/09/2022
|
Kaobla Basumatary
|
0425006WL009263
|
Kaobla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807007
|
|
Kaobla Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-109-002/133
(Subaijhar)
|
0425006000NRG23190920220137742
|
19/09/2022
|
Thandwi Basumatary
|
0425006WL009263
|
Thandwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806753
|
|
Thandwi Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180
(Subaijhar)
|
0425006000NRG23190920220137746
|
19/09/2022
|
Jubilee Basuamtary
|
0425006WL009263
|
Jubilee Basuamtary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807008
|
|
Jubilee Basuamtary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-109-002/230
(Subaijhar)
|
0425006000NRG23190920220137751
|
19/09/2022
|
Bijay Ray
|
0425006WL009263
|
Bijay Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806752
|
|
Bijay Ray
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-109-002/257
(Subaijhar)
|
0425006000NRG23190920220137754
|
19/09/2022
|
Santi Kr Narzary
|
0425006WL009263
|
Santi Kr Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807011
|
|
Santi Kr Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-109-002/960
(Subaijhar)
|
0425006000NRG23190920220137783
|
19/09/2022
|
Torla Narzary
|
0425006WL009263
|
Torla Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807015
|
|
Torla Narzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-109-002/983
(Subaijhar)
|
0425006000NRG23190920220137792
|
19/09/2022
|
Mwtheb Basumatary
|
0425006WL009263
|
Mwtheb Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807010
|
|
Mwtheb Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-109-007/21
(Subaijhar)
|
0425006000NRG23190920220137806
|
19/09/2022
|
DEGRW BASUMATARY
|
0425006WL009263
|
DEGRW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806754
|
|
DEGRW BASUMATARY
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57
(Subaijhar)
|
0425006000NRG23190920220137812
|
19/09/2022
|
ANGOSI BASUMATARY
|
0425006WL009263
|
ANGOSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807014
|
|
ANGOSI BASUMATARY
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-109-007/60
(Subaijhar)
|
0425006000NRG23190920220137814
|
19/09/2022
|
Sujata Basumatary
|
0425006WL009263
|
Sujata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807012
|
|
Sujata Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-109-007/724
(Subaijhar)
|
0425006000NRG23190920220137820
|
19/09/2022
|
Nizira Basumatary
|
0425006WL009263
|
Nizira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807019
|
|
Nizira Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725
(Subaijhar)
|
0425006000NRG23190920220137822
|
19/09/2022
|
Laken Basumatary
|
0425006WL009263
|
Laken Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807016
|
|
Laken Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750131
(Subaijhar)
|
0425006000NRG23190920220137841
|
19/09/2022
|
Bina Muchahary
|
0425006WL009263
|
Bina Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806759
|
|
Bina Muchahary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-109-007/7502266
(Subaijhar)
|
0425006000NRG23190920220137842
|
19/09/2022
|
Bijuli Basumatary
|
0425006WL009263
|
Bijuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807018
|
|
Bijuli Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-109-007/83
(Subaijhar)
|
0425006000NRG23190920220137847
|
19/09/2022
|
Raja Basumatary
|
0425006WL009263
|
Raja Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807013
|
|
Raja Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-109-007/83
(Subaijhar)
|
0425006000NRG23190920220137848
|
19/09/2022
|
Raju Basumatary
|
0425006WL009263
|
Raju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806758
|
|
Raju Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-109-010/961
(Subaijhar)
|
0425006000NRG23190920220137853
|
19/09/2022
|
Monjula Basumatary
|
0425006WL009263
|
Monjula Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806757
|
|
Monjula Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-117-003/28
(Dangtol)
|
0425006000NRG23190920220137709
|
19/09/2022
|
Ratan Basumatary
|
0425006WL009259
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806765
|
|
Ratan Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23190920220137711
|
19/09/2022
|
Ajay Basumatary
|
0425006WL009259
|
Ajay Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807000
|
|
Ajay Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23190920220137712
|
19/09/2022
|
Aruna Basumatary
|
0425006WL009259
|
Aruna Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806999
|
|
Aruna Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23190920220137728
|
19/09/2022
|
MINTU BARMAN
|
0425006WL009261
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806979
|
|
MINTU BARMAN
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23190920220137729
|
19/09/2022
|
RUKMiNI BARMAN
|
0425006WL009261
|
RUKMiNI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806991
|
|
RUKMiNI BARMAN
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23190920220137730
|
19/09/2022
|
Matola Rajbhar
|
0425006WL009261
|
Matola Rajbhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806995
|
|
Matola Rajbhar
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23190920220137731
|
19/09/2022
|
Sangita Rajbhar
|
0425006WL009261
|
Sangita Rajbhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806996
|
|
Sangita Rajbhar
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-117-006/489
(Dangtol)
|
0425006000NRG23190920220137714
|
19/09/2022
|
Bakkar Ali
|
0425006WL009259
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807005
|
|
Bakkar Ali
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23190920220137697
|
19/09/2022
|
Billu Bhowmick
|
0425006WL009258
|
Billu Bhowmick
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806989
|
|
Billu Bhowmick
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23190920220137698
|
19/09/2022
|
Ujjal Bhowmick
|
0425006WL009258
|
Ujjal Bhowmick
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806998
|
|
Ujjal Bhowmick
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23190920220137718
|
19/09/2022
|
Jiuti Basumatary
|
0425006WL009260
|
Jiuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806984
|
|
Jiuti Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23190920220137720
|
19/09/2022
|
Rajendra Basumatary
|
0425006WL009260
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806997
|
|
Rajendra Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23190920220137715
|
19/09/2022
|
Manju Mochahari
|
0425006WL009259
|
Manju Mochahari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806992
|
|
Manju Mochahari
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23190920220137700
|
19/09/2022
|
Sujit Kr.Basumatary
|
0425006WL009258
|
Sujit Kr.Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807001
|
|
Sujit Kr.Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23190920220137699
|
19/09/2022
|
Swmsri Narzary
|
0425006WL009258
|
Swmsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806993
|
|
Swmsri Narzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23190920220137701
|
19/09/2022
|
Jharuti Rabha
|
0425006WL009258
|
Jharuti Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806981
|
|
Jharuti Rabha
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23190920220137721
|
19/09/2022
|
Rahila Rabha
|
0425006WL009260
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806994
|
|
Rahila Rabha
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-117-009/167
(Dangtol)
|
0425006000NRG23190920220137690
|
19/09/2022
|
Mantu Rabha
|
0425006WL009257
|
Mantu Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806761
|
|
Mantu Rabha
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-117-009/167
(Dangtol)
|
0425006000NRG23190920220137691
|
19/09/2022
|
Minati Rabha
|
0425006WL009257
|
Minati Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806985
|
|
Minati Rabha
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23190920220137704
|
19/09/2022
|
Himani Rabha
|
0425006WL009258
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806762
|
|
Himani Rabha
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23190920220137692
|
19/09/2022
|
Kankeswar Rabha
|
0425006WL009257
|
Kankeswar Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807004
|
|
Kankeswar Rabha
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23190920220137693
|
19/09/2022
|
Rashimi Rabha
|
0425006WL009257
|
Rashimi Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806982
|
|
Rashimi Rabha
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-117-009/350
(Dangtol)
|
0425006000NRG23190920220137723
|
19/09/2022
|
Lilabati Rabha
|
0425006WL009260
|
Lilabati Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807003
|
|
Lilabati Rabha
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23190920220137725
|
19/09/2022
|
Mamoni Rabha
|
0425006WL009260
|
Mamoni Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806764
|
|
Mamoni Rabha
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6206
(Dangtol)
|
0425006000NRG23190920220137717
|
19/09/2022
|
Sudhir Rabha
|
0425006WL009259
|
Sudhir Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806990
|
|
Sudhir Rabha
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23190920220137733
|
19/09/2022
|
Kalendra Rabha
|
0425006WL009261
|
Kalendra Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806763
|
|
Kalendra Rabha
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23190920220137705
|
19/09/2022
|
Mahesh Rabha
|
0425006WL009258
|
Mahesh Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806980
|
|
Mahesh Rabha
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23190920220137706
|
19/09/2022
|
Pramila Rabha
|
0425006WL009258
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806988
|
|
Pramila Rabha
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23190920220137726
|
19/09/2022
|
Dambaru Rabha
|
0425006WL009260
|
Dambaru Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806983
|
|
Dambaru Rabha
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23190920220137727
|
19/09/2022
|
FULMOTI RABHA
|
0425006WL009260
|
FULMOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807002
|
|
FULMOTI RABHA
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23190920220137696
|
19/09/2022
|
Sumila Rabha
|
0425006WL009257
|
Sumila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806760
|
|
Sumila Rabha
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23190920220137695
|
19/09/2022
|
Sunil Rabha
|
0425006WL009257
|
Sunil Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806986
|
|
Sunil Rabha
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-117-010/139
(Dangtol)
|
0425006000NRG23190920220137707
|
19/09/2022
|
SARAT RABHA
|
0425006WL009258
|
SARAT RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806987
|
|
SARAT RABHA
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103
(Tukrajhar)
|
0425006000NRG23190920220138441
|
19/09/2022
|
Bijen Borgoyary
|
0425006WL009311
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806756
|
|
Bijen Borgoyary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92
(Tukrajhar)
|
0425006000NRG23190920220138442
|
19/09/2022
|
Nobin Narzary
|
0425006WL009311
|
Nobin Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806755
|
|
Nobin Narzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23190920220137526
|
19/09/2022
|
Korteng Brahma
|
0425006WL009245
|
Korteng Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807017
|
|
Korteng Brahma
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23190920220137527
|
19/09/2022
|
Nani Brahma
|
0425006WL009245
|
Nani Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807043
|
|
Nani Brahma
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1681
(Patabari)
|
0425006000NRG23190920220137510
|
19/09/2022
|
Bimola Borgoyary
|
0425006WL009243
|
Bimola Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807036
|
|
Bimola Borgoyary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1681
(Patabari)
|
0425006000NRG23190920220137509
|
19/09/2022
|
Bimola Borgoyary
|
0425006WL009243
|
Bimola Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807035
|
|
Bimola Borgoyary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1684
(Patabari)
|
0425006000NRG23190920220137501
|
19/09/2022
|
rani Narzary
|
0425006WL009242
|
rani Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807042
|
|
rani Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1684
(Patabari)
|
0425006000NRG23190920220137500
|
19/09/2022
|
Suniram Narzary
|
0425006WL009242
|
Suniram Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807037
|
|
Suniram Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1688
(Patabari)
|
0425006000NRG23190920220137518
|
19/09/2022
|
Sombari Daimary
|
0425006WL009244
|
Sombari Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807045
|
|
Sombari Daimary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1688
(Patabari)
|
0425006000NRG23190920220137517
|
19/09/2022
|
Sonjit Daimary
|
0425006WL009244
|
Sonjit Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807033
|
|
Sonjit Daimary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1690
(Patabari)
|
0425006000NRG23190920220137503
|
19/09/2022
|
Anila Brahma
|
0425006WL009242
|
Anila Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807046
|
|
Anila Brahma
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1690
(Patabari)
|
0425006000NRG23190920220137502
|
19/09/2022
|
Raju Brahma
|
0425006WL009242
|
Raju Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807034
|
|
Raju Brahma
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23190920220137505
|
19/09/2022
|
Gwswm Brahma
|
0425006WL009242
|
Gwswm Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806829
|
|
Gwswm Brahma
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23190920220137504
|
19/09/2022
|
Ronjit Brahma
|
0425006WL009242
|
Ronjit Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806838
|
|
Ronjit Brahma
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1708
(Patabari)
|
0425006000NRG23190920220137528
|
19/09/2022
|
Gwswm Muchahary
|
0425006WL009245
|
Gwswm Muchahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807038
|
|
Gwswm Muchahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1734
(Patabari)
|
0425006000NRG23190920220137506
|
19/09/2022
|
Aorang Basumatary
|
0425006WL009242
|
Aorang Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806832
|
|
Aorang Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-128-001/216
(Patabari)
|
0425006000NRG23190920220137512
|
19/09/2022
|
Aosi Narzary
|
0425006WL009243
|
Aosi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807048
|
|
Aosi Narzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-128-001/216
(Patabari)
|
0425006000NRG23190920220137511
|
19/09/2022
|
Meta Narzary
|
0425006WL009243
|
Meta Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807032
|
|
Meta Narzary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2187
(Patabari)
|
0425006000NRG23190920220137519
|
19/09/2022
|
Ularam Goyary
|
0425006WL009244
|
Ularam Goyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807049
|
|
Ularam Goyary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2202
(Patabari)
|
0425006000NRG23190920220137513
|
19/09/2022
|
Horen Narzary
|
0425006WL009243
|
Horen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807041
|
|
Horen Narzary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23190920220137529
|
19/09/2022
|
Bishnu Basumatary
|
0425006WL009245
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955807050
|
|
Bishnu Basumatary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23190920220137531
|
19/09/2022
|
Bishnu Basumatary
|
0425006WL009245
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807051
|
|
Bishnu Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2204
(Patabari)
|
0425006000NRG23190920220137520
|
19/09/2022
|
Ade Basumatary
|
0425006WL009244
|
Ade Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807047
|
|
Ade Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2204
(Patabari)
|
0425006000NRG23190920220137521
|
19/09/2022
|
Rumati Basumatary
|
0425006WL009244
|
Rumati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807044
|
|
Rumati Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2307
(Patabari)
|
0425006000NRG23190920220137523
|
19/09/2022
|
Anil Mushahary
|
0425006WL009244
|
Anil Mushahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806834
|
|
Anil Mushahary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2307
(Patabari)
|
0425006000NRG23190920220137522
|
19/09/2022
|
Gabubala Mushahary
|
0425006WL009244
|
Gabubala Mushahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807039
|
|
Gabubala Mushahary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2314
(Patabari)
|
0425006000NRG23190920220137533
|
19/09/2022
|
Dhansri Basumatary
|
0425006WL009245
|
Dhansri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806751
|
|
Dhansri Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-128-001/501
(Patabari)
|
0425006000NRG23190920220137515
|
19/09/2022
|
Jhorna Narzary
|
0425006WL009243
|
Jhorna Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806750
|
|
Jhorna Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-128-001/5726
(Patabari)
|
0425006000NRG23190920220137524
|
19/09/2022
|
Bimala Brahma
|
0425006WL009244
|
Bimala Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807040
|
|
Bimala Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188467
|
188467
|
|
|
|
|
|
|
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1932
(Ranchaidham)
|
0425006000NRG23190920220138212
|
19/09/2022
|
Pirpila Basumatary
|
0425006WL009286
|
Pirpila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806741
|
|
Pirpila Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23190920220138292
|
19/09/2022
|
Baburam Basuamtary
|
0425006WL009295
|
Baburam Basuamtary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806606
|
|
Baburam Basuamtary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-009/100
(Kashikotra)
|
0425006000NRG23180920220137159
|
19/09/2022
|
Jayanti Barman
|
0425006WL009226
|
Jayanti Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806603
|
|
Jayanti Barman
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-009/180
(Kashikotra)
|
0425006000NRG23180920220137161
|
19/09/2022
|
Nalsri Basumatary
|
0425006WL009226
|
Nalsri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806851
|
|
Nalsri Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2043
(Kashikotra)
|
0425006000NRG23180920220137167
|
19/09/2022
|
Golapi Ray
|
0425006WL009227
|
Golapi Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806745
|
|
Golapi Ray
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2061
(Kashikotra)
|
0425006000NRG23180920220137175
|
19/09/2022
|
Dinesh Barman
|
0425006WL009228
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806742
|
|
Dinesh Barman
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2081
(Kashikotra)
|
0425006000NRG23180920220137176
|
19/09/2022
|
Phulti Barman
|
0425006WL009228
|
Phulti Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806626
|
|
Phulti Barman
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-009/296
(Kashikotra)
|
0425006000NRG23180920220137162
|
19/09/2022
|
Rajila Barman
|
0425006WL009226
|
Rajila Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806792
|
|
Rajila Barman
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-009/318
(Kashikotra)
|
0425006000NRG23180920220137182
|
19/09/2022
|
Sombasi Basumatary
|
0425006WL009229
|
Sombasi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806861
|
|
Sombasi Basumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-009/327
(Kashikotra)
|
0425006000NRG23180920220137164
|
19/09/2022
|
Rambha Basumatary
|
0425006WL009226
|
Rambha Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806850
|
|
Rambha Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-104-009/336
(Kashikotra)
|
0425006000NRG23180920220137171
|
19/09/2022
|
Gita Brahma
|
0425006WL009227
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806631
|
|
Gita Brahma
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-104-009/346
(Kashikotra)
|
0425006000NRG23180920220137173
|
19/09/2022
|
Arati Barman
|
0425006WL009227
|
Arati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806744
|
|
Arati Barman
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-104-009/350
(Kashikotra)
|
0425006000NRG23180920220137185
|
19/09/2022
|
Sarala Boro
|
0425006WL009230
|
Sarala Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806775
|
|
Sarala Boro
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-104-009/352
(Kashikotra)
|
0425006000NRG23180920220137177
|
19/09/2022
|
Bulu Basumatary
|
0425006WL009228
|
Bulu Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806632
|
|
Bulu Basumatary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-104-009/382
(Kashikotra)
|
0425006000NRG23180920220137165
|
19/09/2022
|
Thingini Basumatary
|
0425006WL009226
|
Thingini Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806794
|
|
Thingini Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-104-009/386
(Kashikotra)
|
0425006000NRG23180920220137178
|
19/09/2022
|
Kusum Barman
|
0425006WL009228
|
Kusum Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806793
|
|
Kusum Barman
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-104-009/386
(Kashikotra)
|
0425006000NRG23180920220137179
|
19/09/2022
|
Lalit Barman
|
0425006WL009228
|
Lalit Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806791
|
|
Lalit Barman
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-104-009/388
(Kashikotra)
|
0425006000NRG23180920220137183
|
19/09/2022
|
Parbati Roy
|
0425006WL009229
|
Parbati Roy
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806820
|
|
Parbati Roy
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-009/97
(Kashikotra)
|
0425006000NRG23180920220137188
|
19/09/2022
|
Amrit Barman
|
0425006WL009230
|
Amrit Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806630
|
|
Amrit Barman
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-104-009/99
(Kashikotra)
|
0425006000NRG23180920220137189
|
19/09/2022
|
Akil Barman
|
0425006WL009230
|
Akil Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806743
|
|
Akil Barman
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-109-002/247
(Subaijhar)
|
0425006000NRG23190920220137753
|
19/09/2022
|
Alaishri Basumatary
|
0425006WL009263
|
Alaishri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806735
|
|
Alaishri Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71221
(Subaijhar)
|
0425006000NRG23190920220137768
|
19/09/2022
|
Tobgang Basumatary
|
0425006WL009263
|
Tobgang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806588
|
|
Tobgang Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71236
(Subaijhar)
|
0425006000NRG23190920220137770
|
19/09/2022
|
Aosari Narzary
|
0425006WL009263
|
Aosari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806724
|
|
Aosari Narzary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71236
(Subaijhar)
|
0425006000NRG23190920220137769
|
19/09/2022
|
Chinendra Narzary
|
0425006WL009263
|
Chinendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806723
|
|
Chinendra Narzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750192
(Subaijhar)
|
0425006000NRG23190920220137775
|
19/09/2022
|
Laudangi Basumatary
|
0425006WL009263
|
Laudangi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806677
|
|
Laudangi Basumatary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7509
(Subaijhar)
|
0425006000NRG23190920220137782
|
19/09/2022
|
Balsing Basumatary
|
0425006WL009263
|
Balsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806685
|
|
Balsing Basumatary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-109-002/966
(Subaijhar)
|
0425006000NRG23190920220137788
|
19/09/2022
|
Jarow Basumatary
|
0425006WL009263
|
Jarow Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806725
|
|
Jarow Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-109-002/966
(Subaijhar)
|
0425006000NRG23190920220137787
|
19/09/2022
|
Mohit Basumatary
|
0425006WL009263
|
Mohit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806726
|
|
Mohit Basumatary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-109-002/980
(Subaijhar)
|
0425006000NRG23190920220137789
|
19/09/2022
|
Bichari Daimary
|
0425006WL009263
|
Bichari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806740
|
|
Bichari Daimary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-109-002/980
(Subaijhar)
|
0425006000NRG23190920220137790
|
19/09/2022
|
Khatem Daimary
|
0425006WL009263
|
Khatem Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806787
|
|
Khatem Daimary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-109-007/1
(Subaijhar)
|
0425006000NRG23190920220137793
|
19/09/2022
|
KAIBEN BASUMATARY
|
0425006WL009263
|
KAIBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806629
|
|
KAIBEN BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-109-007/182
(Subaijhar)
|
0425006000NRG23190920220137803
|
19/09/2022
|
Kameswar Basumatary
|
0425006WL009263
|
Kameswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806734
|
|
Kameswar Basumatary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-109-007/2
(Subaijhar)
|
0425006000NRG23190920220137804
|
19/09/2022
|
DULA BASUMATARY
|
0425006WL009263
|
DULA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806627
|
|
DULA BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-109-007/2
(Subaijhar)
|
0425006000NRG23190920220137805
|
19/09/2022
|
Mwina Basumatary
|
0425006WL009263
|
Mwina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806691
|
|
Mwina Basumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57
(Subaijhar)
|
0425006000NRG23190920220137813
|
19/09/2022
|
Bakura Basumatary
|
0425006WL009263
|
Bakura Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806875
|
|
Bakura Basumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-109-007/721
(Subaijhar)
|
0425006000NRG23190920220137815
|
19/09/2022
|
Sworbeswor Basumatary
|
0425006WL009263
|
Sworbeswor Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806675
|
|
Sworbeswor Basumatary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-109-007/731
(Subaijhar)
|
0425006000NRG23190920220137830
|
19/09/2022
|
Anjana Basumatary
|
0425006WL009263
|
Anjana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806825
|
|
Anjana Basumatary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750102
(Subaijhar)
|
0425006000NRG23190920220137834
|
19/09/2022
|
Anjali Basumatary
|
0425006WL009263
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806589
|
|
Anjali Basumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-109-007/7502267
(Subaijhar)
|
0425006000NRG23190920220137843
|
19/09/2022
|
ALISHA Basumatary
|
0425006WL009263
|
ALISHA Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806789
|
|
ALISHA Basumatary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8020
(Subaijhar)
|
0425006000NRG23190920220137850
|
19/09/2022
|
Mali Basumatary
|
0425006WL009263
|
Mali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806628
|
|
Mali Basumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-117-010/114
(Dangtol)
|
0425006000NRG23190920220137694
|
19/09/2022
|
Mohila Rabha
|
0425006WL009257
|
Mohila Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806602
|
|
Mohila Rabha
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23190920220137734
|
19/09/2022
|
Panita Rabha
|
0425006WL009261
|
Panita Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806836
|
|
Panita Rabha
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-117-010/139
(Dangtol)
|
0425006000NRG23190920220137708
|
19/09/2022
|
Sapeshwari Rabha
|
0425006WL009258
|
Sapeshwari Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806706
|
|
Sapeshwari Rabha
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-124-002/98
(Tukrajhar)
|
0425006000NRG23190920220138443
|
19/09/2022
|
Bishari Narzary
|
0425006WL009311
|
Bishari Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806683
|
|
Bishari Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-117-006/488
(Dangtol)
|
0425006000NRG23190920220137713
|
19/09/2022
|
Abed Ali
|
0425006WL009259
|
Abed Ali
|
00032
|
UTIB0000595
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806704
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23190920220137722
|
19/09/2022
|
Bishwajit Rabha
|
0425006WL009260
|
Bishwajit Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806868
|
|
Bishwajit Rabha
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23190920220137703
|
19/09/2022
|
Kayshab Rabha
|
0425006WL009258
|
Kayshab Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806869
|
|
Kayshab Rabha
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23190920220137724
|
19/09/2022
|
Mathura Rabha
|
0425006WL009260
|
Mathura Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806870
|
|
Mathura Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1136
(Subaijhar)
|
0425006000NRG23190920220137738
|
19/09/2022
|
Rabiram Daimary
|
0425006WL009263
|
Rabiram Daimary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806918
|
|
Rabiram Daimary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1136
(Subaijhar)
|
0425006000NRG23190920220137739
|
19/09/2022
|
Saumbwr Basumatary
|
0425006WL009263
|
Saumbwr Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806920
|
|
Saumbwr Basumatary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-109-002/143
(Subaijhar)
|
0425006000NRG23190920220137744
|
19/09/2022
|
Sansari Narzary
|
0425006WL009263
|
Sansari Narzary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806933
|
|
Sansari Narzary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-109-002/230
(Subaijhar)
|
0425006000NRG23190920220137752
|
19/09/2022
|
Rangjali Basumatary
|
0425006WL009263
|
Rangjali Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806815
|
|
Rangjali Basumatary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-109-002/257
(Subaijhar)
|
0425006000NRG23190920220137756
|
19/09/2022
|
Anjali Narzary
|
0425006WL009263
|
Anjali Narzary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806914
|
|
Anjali Narzary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-109-002/370
(Subaijhar)
|
0425006000NRG23190920220137762
|
19/09/2022
|
Rantheng Basumatary
|
0425006WL009263
|
Rantheng Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806932
|
|
Rantheng Basumatary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-109-002/370
(Subaijhar)
|
0425006000NRG23190920220137763
|
19/09/2022
|
Tinggring Basumatary
|
0425006WL009263
|
Tinggring Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806931
|
|
Tinggring Basumatary
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-109-002/419
(Subaijhar)
|
0425006000NRG23190920220137765
|
19/09/2022
|
Sonma Basumatary
|
0425006WL009263
|
Sonma Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806817
|
|
Sonma Basumatary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-109-002/521
(Subaijhar)
|
0425006000NRG23190920220137766
|
19/09/2022
|
Ganak Daimary
|
0425006WL009263
|
Ganak Daimary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806919
|
|
Ganak Daimary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750173
(Subaijhar)
|
0425006000NRG23190920220137772
|
19/09/2022
|
Belcharan Basumaatary
|
0425006WL009263
|
Belcharan Basumaatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806921
|
|
Belcharan Basumaatary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750175
(Subaijhar)
|
0425006000NRG23190920220137774
|
19/09/2022
|
Mebla Basumatary
|
0425006WL009263
|
Mebla Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806928
|
|
Mebla Basumatary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-109-002/964
(Subaijhar)
|
0425006000NRG23190920220137786
|
19/09/2022
|
Maldhang Narzary
|
0425006WL009263
|
Maldhang Narzary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806922
|
|
Maldhang Narzary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-109-007/723
(Subaijhar)
|
0425006000NRG23190920220137819
|
19/09/2022
|
Samadan Basumatary
|
0425006WL009263
|
Samadan Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806816
|
|
Samadan Basumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-113-001/116
(Kodamtola)
|
0425006000NRG23190920220137856
|
19/09/2022
|
Hangma Basumatary
|
0425006WL009263
|
Hangma Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806915
|
|
Hangma Basumatary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-113-001/116
(Kodamtola)
|
0425006000NRG23190920220137855
|
19/09/2022
|
Ramen Basumatary
|
0425006WL009263
|
Ramen Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806916
|
|
Ramen Basumatary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-113-001/117
(Kodamtola)
|
0425006000NRG23190920220137858
|
19/09/2022
|
Amrit Basumatary
|
0425006WL009263
|
Amrit Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806917
|
|
Amrit Basumatary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-113-001/117
(Kodamtola)
|
0425006000NRG23190920220137857
|
19/09/2022
|
Nilima Basumatary
|
0425006WL009263
|
Nilima Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806913
|
|
Nilima Basumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-113-001/16
(Kodamtola)
|
0425006000NRG23190920220137860
|
19/09/2022
|
Pranajit Basumatary
|
0425006WL009263
|
Pranajit Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806929
|
|
Pranajit Basumatary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324
(Kodamtola)
|
0425006000NRG23190920220137867
|
19/09/2022
|
Jwngsar Basumatary
|
0425006WL009263
|
Jwngsar Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806930
|
|
Jwngsar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1328
(Ashrabari)
|
0425006000NRG23190920220137651
|
19/09/2022
|
BARKA HASDA
|
0425006WL009256
|
BARKA HASDA
|
00089
|
CBIN0283239
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806871
|
|
BARKA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-003/39
(Ranchaidham)
|
0425006000NRG23190920220138267
|
19/09/2022
|
Samela Basumatary
|
0425006WL009293
|
Samela Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806912
|
|
Samela Basumatary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-109-002/257
(Subaijhar)
|
0425006000NRG23190920220137755
|
19/09/2022
|
Jwsa Narzary
|
0425006WL009263
|
Jwsa Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806906
|
|
Jwsa Narzary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-109-002/266
(Subaijhar)
|
0425006000NRG23190920220137757
|
19/09/2022
|
Lolla Daimary
|
0425006WL009263
|
Lolla Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806900
|
|
Lolla Daimary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-109-007/1
(Subaijhar)
|
0425006000NRG23190920220137794
|
19/09/2022
|
ANIRAM BASUMATARY
|
0425006WL009263
|
ANIRAM BASUMATARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806907
|
|
ANIRAM BASUMATARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-109-007/1
(Subaijhar)
|
0425006000NRG23190920220137795
|
19/09/2022
|
Bidinta Basumatary
|
0425006WL009263
|
Bidinta Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806845
|
|
Bidinta Basumatary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259
(Subaijhar)
|
0425006000NRG23190920220137808
|
19/09/2022
|
Swmjika Basumatary
|
0425006WL009263
|
Swmjika Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806846
|
|
Swmjika Basumatary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-109-007/474
(Subaijhar)
|
0425006000NRG23190920220137810
|
19/09/2022
|
Elton Basumatary
|
0425006WL009263
|
Elton Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806904
|
|
Elton Basumatary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-109-007/723
(Subaijhar)
|
0425006000NRG23190920220137818
|
19/09/2022
|
Milow Basumatary
|
0425006WL009263
|
Milow Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806873
|
|
Milow Basumatary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725
(Subaijhar)
|
0425006000NRG23190920220137823
|
19/09/2022
|
Bwrdwn Basumatary
|
0425006WL009263
|
Bwrdwn Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806844
|
|
Bwrdwn Basumatary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-112-002/299
(Paddapur)
|
0425006000NRG23190920220137547
|
19/09/2022
|
Amir Ali Sk
|
0425006WL009248
|
Amir Ali Sk
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806819
|
|
Amir Ali Sk
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-112-003/163
(Paddapur)
|
0425006000NRG23190920220137549
|
19/09/2022
|
Dinesh Roy
|
0425006WL009248
|
Dinesh Roy
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806911
|
|
Dinesh Roy
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-112-003/163
(Paddapur)
|
0425006000NRG23190920220137548
|
19/09/2022
|
Dinesh Roy
|
0425006WL009248
|
Dinesh Roy
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806910
|
|
Dinesh Roy
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-112-003/519
(Paddapur)
|
0425006000NRG23190920220137561
|
19/09/2022
|
Raj Mandal
|
0425006WL009250
|
Raj Mandal
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806908
|
|
Raj Mandal
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-113-001/12
(Kodamtola)
|
0425006000NRG23190920220137859
|
19/09/2022
|
PRODIP BASUMATARY
|
0425006WL009263
|
PRODIP BASUMATARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806847
|
|
PRODIP BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323
(Kodamtola)
|
0425006000NRG23190920220137864
|
19/09/2022
|
Jwmwi Basumatary
|
0425006WL009263
|
Jwmwi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806909
|
|
Jwmwi Basumatary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324
(Kodamtola)
|
0425006000NRG23190920220137866
|
19/09/2022
|
Budhbari Basumatary
|
0425006WL009263
|
Budhbari Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806903
|
|
Budhbari Basumatary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324
(Kodamtola)
|
0425006000NRG23190920220137865
|
19/09/2022
|
Rabiram Basumatary
|
0425006WL009263
|
Rabiram Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806899
|
|
Rabiram Basumatary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-113-005/833
(Kodamtola)
|
0425006000NRG23190920220137986
|
19/09/2022
|
Abubakar Siddique
|
0425006WL009266
|
Abubakar Siddique
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806901
|
|
Abubakar Siddique
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-113-005/833
(Kodamtola)
|
0425006000NRG23190920220137987
|
19/09/2022
|
Hanupa Begum
|
0425006WL009266
|
Hanupa Begum
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806902
|
|
Hanupa Begum
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23190920220137719
|
19/09/2022
|
Thaneswar Basumatary
|
0425006WL009260
|
Thaneswar Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806905
|
|
Thaneswar Basumatary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23190920220137570
|
19/09/2022
|
Laben Basumatary
|
0425006WL009252
|
Laben Basumatary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955806818
|
|
Laben Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23190920220137604
|
19/09/2022
|
Kalpana Basumatary
|
0425006WL009252
|
Kalpana Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806872
|
|
Kalpana Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23190920220138011
|
19/09/2022
|
Sakal Tudu
|
0425006WL009269
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806934
|
|
Sakal Tudu
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23190920220138012
|
19/09/2022
|
Sumi Besra
|
0425006WL009269
|
Sumi Besra
|
00127
|
FDRL0001992
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806935
|
|
Sumi Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23190920220137507
|
19/09/2022
|
Bijir Daimary
|
0425006WL009242
|
Bijir Daimary
|
00177
|
IOBA0001292
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806936
|
|
Bijir Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23190920220138213
|
19/09/2022
|
Ratan Muchahary
|
0425006WL009286
|
Ratan Muchahary
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806813
|
|
Ratan Muchahary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23190920220138214
|
19/09/2022
|
Smt Suju Basumatary
|
0425006WL009286
|
Smt Suju Basumatary
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806940
|
|
Smt Suju Basumatary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-009/230
(Kashikotra)
|
0425006000NRG23180920220137181
|
19/09/2022
|
Sitaram Barman
|
0425006WL009229
|
Sitaram Barman
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806814
|
|
Sitaram Barman
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-109-007/724
(Subaijhar)
|
0425006000NRG23190920220137821
|
19/09/2022
|
Barhungkha Basumatary
|
0425006WL009263
|
Barhungkha Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806941
|
|
Barhungkha Basumatary
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75557
(Paddapur)
|
0425006000NRG23190920220137564
|
19/09/2022
|
Achiya Khatun
|
0425006WL009250
|
Achiya Khatun
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806942
|
|
Achiya Khatun
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-113-005/72
(Kodamtola)
|
0425006000NRG23190920220138188
|
19/09/2022
|
DINA NATH ROY
|
0425006WL009283
|
DINA NATH ROY
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806937
|
|
DINA NATH ROY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23190920220137532
|
19/09/2022
|
Nijwm Basumatary
|
0425006WL009245
|
Nijwm Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806938
|
|
Nijwm Basumatary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23190920220137530
|
19/09/2022
|
Nijwm Basumatary
|
0425006WL009245
|
Nijwm Basumatary
|
00354
|
PUNB0058520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955806939
|
|
Nijwm Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-117-006/487
(Dangtol)
|
0425006000NRG23190920220137732
|
19/09/2022
|
Maynal Sheikh
|
0425006WL009261
|
Maynal Sheikh
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806944
|
|
Maynal Sheikh
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23190920220137716
|
19/09/2022
|
Chandana Boro Mochahari
|
0425006WL009259
|
Chandana Boro Mochahari
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806943
|
|
Chandana Boro Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1873
(Ranchaidham)
|
0425006000NRG23190920220138283
|
19/09/2022
|
Gaide Narzary
|
0425006WL009295
|
Gaide Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806808
|
|
Gaide Narzary
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23190920220138245
|
19/09/2022
|
Kiron Basumatary
|
0425006WL009290
|
Kiron Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806805
|
|
Kiron Basumatary
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23190920220138293
|
19/09/2022
|
Kameli Basumatary
|
0425006WL009295
|
Kameli Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806809
|
|
Kameli Basumatary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-104-009/392
(Kashikotra)
|
0425006000NRG23180920220137180
|
19/09/2022
|
Danda Muchahary
|
0425006WL009228
|
Danda Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806957
|
|
Danda Muchahary
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180
(Subaijhar)
|
0425006000NRG23190920220137745
|
19/09/2022
|
Koromona Basumatary
|
0425006WL009263
|
Koromona Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806946
|
|
Koromona Basumatary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-109-002/2000
(Subaijhar)
|
0425006000NRG23190920220137748
|
19/09/2022
|
Songkar Basumatary
|
0425006WL009263
|
Songkar Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806945
|
|
Songkar Basumatary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-109-002/219
(Subaijhar)
|
0425006000NRG23190920220137750
|
19/09/2022
|
Topsi Daimary
|
0425006WL009263
|
Topsi Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806807
|
|
Topsi Daimary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-109-002/418
(Subaijhar)
|
0425006000NRG23190920220137764
|
19/09/2022
|
Nijira Basumatary
|
0425006WL009263
|
Nijira Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806969
|
|
Nijira Basumatary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750173
(Subaijhar)
|
0425006000NRG23190920220137771
|
19/09/2022
|
Anu Basumatary
|
0425006WL009263
|
Anu Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806799
|
|
Anu Basumatary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-109-002/964
(Subaijhar)
|
0425006000NRG23190920220137785
|
19/09/2022
|
Somaisri Narzary
|
0425006WL009263
|
Somaisri Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806804
|
|
Somaisri Narzary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-109-007/109
(Subaijhar)
|
0425006000NRG23190920220137798
|
19/09/2022
|
Rebika Daimary
|
0425006WL009263
|
Rebika Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806975
|
|
Rebika Daimary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-109-007/721
(Subaijhar)
|
0425006000NRG23190920220137816
|
19/09/2022
|
Maina Basumatary
|
0425006WL009263
|
Maina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806812
|
|
Maina Basumatary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-109-007/726
(Subaijhar)
|
0425006000NRG23190920220137825
|
19/09/2022
|
Anima Muchahary
|
0425006WL009263
|
Anima Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806970
|
|
Anima Muchahary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-109-007/726
(Subaijhar)
|
0425006000NRG23190920220137826
|
19/09/2022
|
Hongkle Muchahayr
|
0425006WL009263
|
Hongkle Muchahayr
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806952
|
|
Hongkle Muchahayr
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-109-007/728
(Subaijhar)
|
0425006000NRG23190920220137827
|
19/09/2022
|
Udansrhi Brahma
|
0425006WL009263
|
Udansrhi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806950
|
|
Udansrhi Brahma
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-109-007/731
(Subaijhar)
|
0425006000NRG23190920220137829
|
19/09/2022
|
Jwngsar Basumatary
|
0425006WL009263
|
Jwngsar Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806800
|
|
Jwngsar Basumatary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750111
(Subaijhar)
|
0425006000NRG23190920220137836
|
19/09/2022
|
Phanita Basumatary
|
0425006WL009263
|
Phanita Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806768
|
|
Phanita Basumatary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750112
(Subaijhar)
|
0425006000NRG23190920220137838
|
19/09/2022
|
Bolen Muchahary
|
0425006WL009263
|
Bolen Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806951
|
|
Bolen Muchahary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750112
(Subaijhar)
|
0425006000NRG23190920220137837
|
19/09/2022
|
DEWALI MUCHAHARY
|
0425006WL009263
|
DEWALI MUCHAHARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806806
|
|
DEWALI MUCHAHARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8867
(Subaijhar)
|
0425006000NRG23190920220137851
|
19/09/2022
|
Habila Goyary
|
0425006WL009263
|
Habila Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806967
|
|
Habila Goyary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8867
(Subaijhar)
|
0425006000NRG23190920220137852
|
19/09/2022
|
Rajen Basumatary
|
0425006WL009263
|
Rajen Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806973
|
|
Rajen Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-112-003/503
(Paddapur)
|
0425006000NRG23190920220137536
|
19/09/2022
|
Debaru Ray
|
0425006WL009246
|
Debaru Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806949
|
|
Debaru Ray
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-112-003/503
(Paddapur)
|
0425006000NRG23190920220137535
|
19/09/2022
|
Debaru Ray
|
0425006WL009246
|
Debaru Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806811
|
|
Debaru Ray
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-112-003/626
(Paddapur)
|
0425006000NRG23190920220137538
|
19/09/2022
|
Lal Miyan
|
0425006WL009246
|
Lal Miyan
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806974
|
|
Lal Miyan
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-112-003/629
(Paddapur)
|
0425006000NRG23190920220137553
|
19/09/2022
|
Asma Khatun
|
0425006WL009248
|
Asma Khatun
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806978
|
|
Asma Khatun
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-003/629
(Paddapur)
|
0425006000NRG23190920220137552
|
19/09/2022
|
Momir Ali
|
0425006WL009248
|
Momir Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806766
|
|
Momir Ali
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75547
(Paddapur)
|
0425006000NRG23190920220137984
|
19/09/2022
|
Bahaluddin Ali
|
0425006WL009266
|
Bahaluddin Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806977
|
|
Bahaluddin Ali
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75550
(Paddapur)
|
0425006000NRG23190920220137544
|
19/09/2022
|
Tachlisnuddin
|
0425006WL009247
|
Tachlisnuddin
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806947
|
|
Tachlisnuddin
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75562
(Paddapur)
|
0425006000NRG23190920220137545
|
19/09/2022
|
Takaro Ray
|
0425006WL009247
|
Takaro Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806976
|
|
Takaro Ray
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75563
(Paddapur)
|
0425006000NRG23190920220137557
|
19/09/2022
|
Akbar Ali
|
0425006WL009249
|
Akbar Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806948
|
|
Akbar Ali
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75583
(Paddapur)
|
0425006000NRG23190920220137558
|
19/09/2022
|
Pushanath Ray
|
0425006WL009249
|
Pushanath Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806971
|
|
Pushanath Ray
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-117-005/220
(Dangtol)
|
0425006000NRG23190920220137689
|
19/09/2022
|
Chandan Basumatary
|
0425006WL009257
|
Chandan Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806955
|
|
Chandan Basumatary
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23190920220137567
|
19/09/2022
|
Lolita Basumatary
|
0425006WL009252
|
Lolita Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955806801
|
|
Lolita Basumatary
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23190920220137581
|
19/09/2022
|
Rupshi Basumatary
|
0425006WL009252
|
Rupshi Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806810
|
|
Rupshi Basumatary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23190920220137602
|
19/09/2022
|
Jharna Basumatary
|
0425006WL009252
|
Jharna Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806767
|
|
Jharna Basumatary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-118-010/108
(Ashrabari)
|
0425006000NRG23190920220137642
|
19/09/2022
|
Rashmi Kisku
|
0425006WL009256
|
Rashmi Kisku
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806965
|
|
Rashmi Kisku
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089
(Ashrabari)
|
0425006000NRG23190920220137643
|
19/09/2022
|
Fulmani Murmu
|
0425006WL009256
|
Fulmani Murmu
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806959
|
|
Fulmani Murmu
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-118-010/109
(Ashrabari)
|
0425006000NRG23190920220137645
|
19/09/2022
|
Rabiram Lakra
|
0425006WL009256
|
Rabiram Lakra
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806966
|
|
Rabiram Lakra
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-118-010/110
(Ashrabari)
|
0425006000NRG23190920220137646
|
19/09/2022
|
Chumi Tudu
|
0425006WL009256
|
Chumi Tudu
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806770
|
|
Chumi Tudu
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-118-010/110
(Ashrabari)
|
0425006000NRG23190920220137647
|
19/09/2022
|
Phulmani Murmu
|
0425006WL009256
|
Phulmani Murmu
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806769
|
|
Phulmani Murmu
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-118-010/111
(Ashrabari)
|
0425006000NRG23190920220137648
|
19/09/2022
|
Baha Kisku
|
0425006WL009256
|
Baha Kisku
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806796
|
|
Baha Kisku
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-118-010/148
(Ashrabari)
|
0425006000NRG23190920220137654
|
19/09/2022
|
Lakhiram Hasda
|
0425006WL009256
|
Lakhiram Hasda
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806953
|
|
Lakhiram Hasda
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65
(Ashrabari)
|
0425006000NRG23190920220137657
|
19/09/2022
|
Sarmila Pahan
|
0425006WL009256
|
Sarmila Pahan
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806963
|
|
Sarmila Pahan
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23190920220137659
|
19/09/2022
|
Muni Soren
|
0425006WL009256
|
Muni Soren
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806961
|
|
Muni Soren
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23190920220137661
|
19/09/2022
|
Mani Mardi
|
0425006WL009256
|
Mani Mardi
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806962
|
|
Mani Mardi
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-118-010/838
(Ashrabari)
|
0425006000NRG23190920220137662
|
19/09/2022
|
Fulmuni Hembrom
|
0425006WL009256
|
Fulmuni Hembrom
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806797
|
|
Fulmuni Hembrom
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-118-010/844
(Ashrabari)
|
0425006000NRG23190920220137664
|
19/09/2022
|
Jhashmi Hembrom
|
0425006WL009256
|
Jhashmi Hembrom
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806968
|
|
Jhashmi Hembrom
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845
(Ashrabari)
|
0425006000NRG23190920220137666
|
19/09/2022
|
Bashi Mardi
|
0425006WL009256
|
Bashi Mardi
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806798
|
|
Bashi Mardi
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846
(Ashrabari)
|
0425006000NRG23190920220137668
|
19/09/2022
|
Pahari Toppo
|
0425006WL009256
|
Pahari Toppo
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806972
|
|
Pahari Toppo
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9858
(Ashrabari)
|
0425006000NRG23190920220137678
|
19/09/2022
|
Nirola Minz
|
0425006WL009256
|
Nirola Minz
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806803
|
|
Nirola Minz
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9866
(Ashrabari)
|
0425006000NRG23190920220137679
|
19/09/2022
|
Fulmani Soren
|
0425006WL009256
|
Fulmani Soren
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806958
|
|
Fulmani Soren
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9867
(Ashrabari)
|
0425006000NRG23190920220137680
|
19/09/2022
|
Muni Kisku
|
0425006WL009256
|
Muni Kisku
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806964
|
|
Muni Kisku
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9869
(Ashrabari)
|
0425006000NRG23190920220137681
|
19/09/2022
|
Balok Mardi
|
0425006WL009256
|
Balok Mardi
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806954
|
|
Balok Mardi
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9876
(Ashrabari)
|
0425006000NRG23190920220137682
|
19/09/2022
|
Mani Hasda
|
0425006WL009256
|
Mani Hasda
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806960
|
|
Mani Hasda
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9891
(Ashrabari)
|
0425006000NRG23190920220137684
|
19/09/2022
|
Purmila Kisku
|
0425006WL009256
|
Purmila Kisku
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806956
|
|
Purmila Kisku
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9901
(Ashrabari)
|
0425006000NRG23190920220137685
|
19/09/2022
|
Fulmuni Murmu
|
0425006WL009256
|
Fulmuni Murmu
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806802
|
|
Fulmuni Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259
(Subaijhar)
|
0425006000NRG23190920220137807
|
19/09/2022
|
Dipak Basumatary
|
0425006WL009263
|
Dipak Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807053
|
|
MR DIPAK BASUMATARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-109-007/75123
(Subaijhar)
|
0425006000NRG23190920220137846
|
19/09/2022
|
Manju Roy
|
0425006WL009263
|
Manju Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807054
|
|
MS MANJU ROY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9493
(Ashrabari)
|
0425006000NRG23190920220137676
|
19/09/2022
|
Jogon Hembrom
|
0425006WL009256
|
Jogon Hembrom
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807052
|
|
MR JOGON HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-109-007/736
(Subaijhar)
|
0425006000NRG23190920220137832
|
19/09/2022
|
Durna Ramchiary
|
0425006WL009263
|
Durna Ramchiary
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807055
|
|
MR DURNA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-113-001/193
(Kodamtola)
|
0425006000NRG23190920220137861
|
19/09/2022
|
Niron Basumatary
|
0425006WL009263
|
Niron Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807057
|
|
MR NIRAN BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23190920220137573
|
19/09/2022
|
Dunu Basumatary
|
0425006WL009252
|
Dunu Basumatary
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807056
|
|
MR DUNU BASUMATARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23190920220137583
|
19/09/2022
|
Dwithun Borgoyary
|
0425006WL009252
|
Dwithun Borgoyary
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806828
|
|
MR DWITHUN BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-101-002/488
(Fulguri)
|
0425006000NRG23190920220138225
|
19/09/2022
|
Parbashi Roy
|
0425006WL009288
|
Parbashi Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807076
|
|
MRS PROBASHI RAY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-101-002/548
(Fulguri)
|
0425006000NRG23190920220138219
|
19/09/2022
|
Parameswar Roy
|
0425006WL009287
|
Parameswar Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807072
|
|
MRS MUN RAY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-101-002/579
(Fulguri)
|
0425006000NRG23190920220138226
|
19/09/2022
|
Tupeswar Roy
|
0425006WL009288
|
Tupeswar Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807087
|
|
MR TUPESWAR RAY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-101-002/583
(Fulguri)
|
0425006000NRG23190920220138220
|
19/09/2022
|
Rupali Roy
|
0425006WL009287
|
Rupali Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806643
|
|
MRS RUPALI RAY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-101-002/598
(Fulguri)
|
0425006000NRG23190920220138222
|
19/09/2022
|
Ramesh Roy
|
0425006WL009287
|
Ramesh Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807071
|
|
MR RAMESH ROY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-101-002/626
(Fulguri)
|
0425006000NRG23190920220138223
|
19/09/2022
|
Menoka Roy
|
0425006WL009287
|
Menoka Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807078
|
|
MRS MENAKA BALA RAY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-101-002/692
(Fulguri)
|
0425006000NRG23190920220138370
|
19/09/2022
|
Anima Roy
|
0425006WL009303
|
Anima Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807068
|
|
MRS ANIMA ROY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-101-002/696
(Fulguri)
|
0425006000NRG23190920220138371
|
19/09/2022
|
Bhabeswari Roy
|
0425006WL009303
|
Bhabeswari Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806779
|
|
MRS BHABESWARI ROY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-101-002/703
(Fulguri)
|
0425006000NRG23190920220138228
|
19/09/2022
|
Sarat Ch Roy
|
0425006WL009288
|
Sarat Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807082
|
|
MRS SAMESHWARI RAY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-101-002/705
(Fulguri)
|
0425006000NRG23190920220138229
|
19/09/2022
|
Sakuntola Roy
|
0425006WL009288
|
Sakuntola Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807073
|
|
MRS SAKUNTOLA ROY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-101-002/716
(Fulguri)
|
0425006000NRG23190920220138255
|
19/09/2022
|
Lajen Ch Ray
|
0425006WL009291
|
Lajen Ch Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806771
|
|
MR LAJEN CH ROY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-101-003/257
(Fulguri)
|
0425006000NRG23190920220138377
|
19/09/2022
|
Johirul Islam
|
0425006WL009304
|
Johirul Islam
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806729
|
|
MR JAHIRUL ISLAM
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-101-003/3130
(Fulguri)
|
0425006000NRG23190920220138372
|
19/09/2022
|
Halima Khatun
|
0425006WL009303
|
Halima Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807080
|
|
MRS HALIMA KHATUN
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-101-003/3130
(Fulguri)
|
0425006000NRG23190920220138373
|
19/09/2022
|
Halima Khatun
|
0425006WL009303
|
Halima Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807081
|
|
MRS HALIMA KHATUN
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-101-003/361
(Fulguri)
|
0425006000NRG23190920220138374
|
19/09/2022
|
Faruk Hussain Mandal
|
0425006WL009303
|
Faruk Hussain Mandal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806778
|
|
MR FARUK HUSSAIN MANDAL
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-101-003/379
(Fulguri)
|
0425006000NRG23190920220138379
|
19/09/2022
|
Karimon Bibi
|
0425006WL009304
|
Karimon Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807070
|
|
MRS KARIMANNASHA BIBI
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-101-003/391
(Fulguri)
|
0425006000NRG23190920220138375
|
19/09/2022
|
Solim Uddin Sk
|
0425006WL009303
|
Solim Uddin Sk
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807058
|
|
MD SOLIM UDDIN SEIKH
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-101-003/448
(Fulguri)
|
0425006000NRG23190920220138171
|
19/09/2022
|
Hajara Bibi
|
0425006WL009281
|
Hajara Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807085
|
|
MRS HAJARA BIBI
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-101-003/587
(Fulguri)
|
0425006000NRG23190920220138172
|
19/09/2022
|
Kulsun Bibi
|
0425006WL009281
|
Kulsun Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807075
|
|
MRS KULCHAN BIBI
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-101-006/6
(Fulguri)
|
0425006000NRG23190920220138174
|
19/09/2022
|
Tilock Barman
|
0425006WL009281
|
Tilock Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806790
|
|
MR TILAK BARMAN
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-101-009/336
(Fulguri)
|
0425006000NRG23190920220138176
|
19/09/2022
|
Bina Sutradhar
|
0425006WL009281
|
Bina Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806736
|
|
MRS BINA SUTRADHAR
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-101-009/85
(Fulguri)
|
0425006000NRG23190920220138177
|
19/09/2022
|
Porimol Barman
|
0425006WL009281
|
Porimol Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807059
|
|
SHRI PARIMAL BARMAN
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-101-010/176
(Fulguri)
|
0425006000NRG23190920220138457
|
19/09/2022
|
Sanjeeb Basumatary
|
0425006WL009315
|
Sanjeeb Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807074
|
|
MR SANJEEB BASUMATARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-101-010/316
(Fulguri)
|
0425006000NRG23190920220138458
|
19/09/2022
|
Bijay Basumatary
|
0425006WL009315
|
Bijay Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806821
|
|
MR BIJOY KR BASUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1700
(Ranchaidham)
|
0425006000NRG23190920220137981
|
19/09/2022
|
Dhananjoy Basumatary
|
0425006WL009265
|
Dhananjoy Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807083
|
|
MR DHANANJAY BASUMATARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20709
(Ranchaidham)
|
0425006000NRG23190920220137983
|
19/09/2022
|
Buntha Basumatary
|
0425006WL009265
|
Buntha Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806641
|
|
MR BUNTA BASUMATARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20709
(Ranchaidham)
|
0425006000NRG23190920220137982
|
19/09/2022
|
Rahita Basumatary
|
0425006WL009265
|
Rahita Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806728
|
|
MRS RAHITA BASUMATARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23190920220138242
|
19/09/2022
|
Biren Daimary
|
0425006WL009290
|
Biren Daimary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806774
|
|
MR BIREN DAIMARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23190920220138243
|
19/09/2022
|
Birkang Daimary
|
0425006WL009290
|
Birkang Daimary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807092
|
|
MR BIRKHANG DAIMARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23190920220138209
|
19/09/2022
|
Atiram Basumatary
|
0425006WL009286
|
Atiram Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807069
|
|
MR ATIRAM BASUMATARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23190920220138210
|
19/09/2022
|
Deolshri Basumatary
|
0425006WL009286
|
Deolshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807088
|
|
MRS DEULSHRI BASUMATARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1883
(Ranchaidham)
|
0425006000NRG23190920220138258
|
19/09/2022
|
Sana Narzary
|
0425006WL009292
|
Sana Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806733
|
|
MRS SONA NARZARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1932
(Ranchaidham)
|
0425006000NRG23190920220138211
|
19/09/2022
|
Posima Basumatary
|
0425006WL009286
|
Posima Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807077
|
|
MR POSIMA BASUMATARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1934
(Ranchaidham)
|
0425006000NRG23190920220138285
|
19/09/2022
|
Dhankumar Basumatary
|
0425006WL009295
|
Dhankumar Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807067
|
|
MASTER DHWN KUMAR BASUMATARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23190920220138264
|
19/09/2022
|
Bijuli Boro
|
0425006WL009293
|
Bijuli Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807084
|
|
MRS BIJULI BORO
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23190920220138265
|
19/09/2022
|
Ringsar Boro
|
0425006WL009293
|
Ringsar Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807063
|
|
MR RINGSAR BORO
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23190920220138244
|
19/09/2022
|
Hameshri Basumatary
|
0425006WL009290
|
Hameshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807079
|
|
MRS HAMESHRI BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23190920220138247
|
19/09/2022
|
Raju Basumatary
|
0425006WL009290
|
Raju Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807061
|
|
MR RAJU BASUMATARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23190920220138246
|
19/09/2022
|
Rukmini Basumatary
|
0425006WL009290
|
Rukmini Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807089
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23190920220138287
|
19/09/2022
|
Dhamani Ray
|
0425006WL009295
|
Dhamani Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807086
|
|
MISS DHANMONI ROY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23190920220138286
|
19/09/2022
|
Nilima Ray
|
0425006WL009295
|
Nilima Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807090
|
|
MRS NILIMA ROY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-102-003/47
(Ranchaidham)
|
0425006000NRG23190920220138261
|
19/09/2022
|
Budeswari Ray
|
0425006WL009292
|
Budeswari Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807060
|
|
MRS BUDHESWARI RAY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-102-003/481
(Ranchaidham)
|
0425006000NRG23190920220138290
|
19/09/2022
|
Shyam Krishna Basumatary
|
0425006WL009295
|
Shyam Krishna Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807094
|
|
MR SHYAM KRISHNA BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-102-003/485
(Ranchaidham)
|
0425006000NRG23190920220138269
|
19/09/2022
|
MWNASHRI BASUMATARY
|
0425006WL009293
|
MWNASHRI BASUMATARY
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807064
|
|
MRS MWNASHI WARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-102-003/485
(Ranchaidham)
|
0425006000NRG23190920220138268
|
19/09/2022
|
Ransing Basuamtary
|
0425006WL009293
|
Ransing Basuamtary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806777
|
|
MR RANSING BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23190920220138215
|
19/09/2022
|
Raghunat Roy
|
0425006WL009286
|
Raghunat Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806746
|
|
MRS RUPALI RAY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-102-003/554
(Ranchaidham)
|
0425006000NRG23190920220138270
|
19/09/2022
|
Hakle Basumatary
|
0425006WL009293
|
Hakle Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807062
|
|
MRS HAKLE BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-102-003/883
(Ranchaidham)
|
0425006000NRG23190920220138291
|
19/09/2022
|
Tapshri Basumatary
|
0425006WL009295
|
Tapshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807093
|
|
MS THAPSHI DAIMARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23190920220138263
|
19/09/2022
|
Somaina Basumatary
|
0425006WL009292
|
Somaina Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807095
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23190920220138217
|
19/09/2022
|
Mr SatanNarzary
|
0425006WL009286
|
Mr SatanNarzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807065
|
|
MR SATAN NARZARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-102-003/950
(Ranchaidham)
|
0425006000NRG23190920220138251
|
19/09/2022
|
Chahebala Ray
|
0425006WL009290
|
Chahebala Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807091
|
|
MRS CHAHEBALA RAY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-104-009/65
(Kashikotra)
|
0425006000NRG23180920220137187
|
19/09/2022
|
Harimohan Barman
|
0425006WL009230
|
Harimohan Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806678
|
|
MR MILAN BARMAN
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-109-007/14
(Subaijhar)
|
0425006000NRG23190920220137800
|
19/09/2022
|
ELOW BASUMATARY
|
0425006WL009263
|
ELOW BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806680
|
|
MRS KHAULAU BASUMATARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-117-005/171
(Dangtol)
|
0425006000NRG23190920220137687
|
19/09/2022
|
Ganga Daymari
|
0425006WL009257
|
Ganga Daymari
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807096
|
|
MR GANGA DAYMARI
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23190920220137598
|
19/09/2022
|
Kiran Borgoyary
|
0425006WL009252
|
Kiran Borgoyary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807066
|
|
MR KIRAN BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23190920220138262
|
19/09/2022
|
Swmkwr Basumatary
|
0425006WL009292
|
Swmkwr Basumatary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807097
|
|
MR SWMKWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23190920220138288
|
19/09/2022
|
Sailen Ray
|
0425006WL009295
|
Sailen Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806717
|
|
MR SAILEN RAY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-102-003/481
(Ranchaidham)
|
0425006000NRG23190920220138289
|
19/09/2022
|
Uma Basumatary
|
0425006WL009295
|
Uma Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807098
|
|
UMA BASUMATARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2134
(Kashikotra)
|
0425006000NRG23180920220137170
|
19/09/2022
|
Ajen Basumatary
|
0425006WL009227
|
Ajen Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806665
|
|
MR AJEN BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2134
(Kashikotra)
|
0425006000NRG23180920220137169
|
19/09/2022
|
Samitra Basumatary
|
0425006WL009227
|
Samitra Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806893
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-104-009/296
(Kashikotra)
|
0425006000NRG23180920220137163
|
19/09/2022
|
Sunil Barman
|
0425006WL009226
|
Sunil Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806656
|
|
MR SUNIL BARMAN
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-104-009/346
(Kashikotra)
|
0425006000NRG23180920220137172
|
19/09/2022
|
Dinesh Barman
|
0425006WL009227
|
Dinesh Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806795
|
|
MR DINESH BARMAN
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-104-009/350
(Kashikotra)
|
0425006000NRG23180920220137186
|
19/09/2022
|
Adit Boro
|
0425006WL009230
|
Adit Boro
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806881
|
|
MR JODU BORO
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-104-009/382
(Kashikotra)
|
0425006000NRG23180920220137166
|
19/09/2022
|
Budhbari Basumatary
|
0425006WL009226
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806874
|
|
MISS BUDHBARI BASUMATARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-104-009/388
(Kashikotra)
|
0425006000NRG23180920220137184
|
19/09/2022
|
Nibaran Roy
|
0425006WL009229
|
Nibaran Roy
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807121
|
|
MR NIBARAN ROY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1152
(Subaijhar)
|
0425006000NRG23190920220137741
|
19/09/2022
|
Premikha Muchahary
|
0425006WL009263
|
Premikha Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806651
|
|
MRS PREMIKHA MUCHAHARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1152
(Subaijhar)
|
0425006000NRG23190920220137740
|
19/09/2022
|
Tilep Muchahary
|
0425006WL009263
|
Tilep Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806650
|
|
MRS TILEB MUCHAHARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-109-002/2000
(Subaijhar)
|
0425006000NRG23190920220137747
|
19/09/2022
|
Promila Basumatary
|
0425006WL009263
|
Promila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806730
|
|
MRS PROMILA BASUMATARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-109-002/219
(Subaijhar)
|
0425006000NRG23190920220137749
|
19/09/2022
|
Kogen Daimary
|
0425006WL009263
|
Kogen Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806737
|
|
MR KHAGEN DAIMARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-109-002/266
(Subaijhar)
|
0425006000NRG23190920220137758
|
19/09/2022
|
Samaina Basumatary
|
0425006WL009263
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807104
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-109-002/269
(Subaijhar)
|
0425006000NRG23190920220137759
|
19/09/2022
|
Mondira Narzary
|
0425006WL009263
|
Mondira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806731
|
|
MRS MONDIRA NARZARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750175
(Subaijhar)
|
0425006000NRG23190920220137773
|
19/09/2022
|
Bimla Basumaatry
|
0425006WL009263
|
Bimla Basumaatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806645
|
|
MRS BIMLA BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750195
(Subaijhar)
|
0425006000NRG23190920220137776
|
19/09/2022
|
Jay kumar Muchahary
|
0425006WL009263
|
Jay kumar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807122
|
|
MR JAY KR MUCHAHARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750199
(Subaijhar)
|
0425006000NRG23190920220137777
|
19/09/2022
|
PIlli Narzary
|
0425006WL009263
|
PIlli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806644
|
|
MRS PILLI NARZARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750218
(Subaijhar)
|
0425006000NRG23190920220137778
|
19/09/2022
|
Mostan basumatary
|
0425006WL009263
|
Mostan basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806693
|
|
MR MOSTAN BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502201
(Subaijhar)
|
0425006000NRG23190920220137780
|
19/09/2022
|
Khalin Narzary
|
0425006WL009263
|
Khalin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806694
|
|
MR KHALIN NARZARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502201
(Subaijhar)
|
0425006000NRG23190920220137781
|
19/09/2022
|
Mohima Narzary
|
0425006WL009263
|
Mohima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806784
|
|
MRS MAHIMA NARZARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-109-007/109
(Subaijhar)
|
0425006000NRG23190920220137796
|
19/09/2022
|
Budhbari Basumatary
|
0425006WL009263
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806830
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-109-007/109
(Subaijhar)
|
0425006000NRG23190920220137797
|
19/09/2022
|
Sonalu Basumatary
|
0425006WL009263
|
Sonalu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807110
|
|
MR SANALU BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-109-007/11
(Subaijhar)
|
0425006000NRG23190920220137799
|
19/09/2022
|
TUNTRI BASUMATARY
|
0425006WL009263
|
TUNTRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806887
|
|
MRS THUNTHRI BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-109-007/17
(Subaijhar)
|
0425006000NRG23190920220137802
|
19/09/2022
|
Ajoy Daimary
|
0425006WL009263
|
Ajoy Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806826
|
|
MR AJOY DAIMARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-109-007/470
(Subaijhar)
|
0425006000NRG23190920220137809
|
19/09/2022
|
Nizira Basumatary
|
0425006WL009263
|
Nizira Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806926
|
|
MRS NIZIRA BASUMATARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725
(Subaijhar)
|
0425006000NRG23190920220137824
|
19/09/2022
|
ThomasBasumatary
|
0425006WL009263
|
ThomasBasumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806863
|
|
MR THOMAS BASUMATARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-109-007/728
(Subaijhar)
|
0425006000NRG23190920220137828
|
19/09/2022
|
Kunju Daimary
|
0425006WL009263
|
Kunju Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806786
|
|
MR KARMANA BASUMATARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-109-007/736
(Subaijhar)
|
0425006000NRG23190920220137831
|
19/09/2022
|
Bishri Muchahary
|
0425006WL009263
|
Bishri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807109
|
|
MR DURNA RAMCHIARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750111
(Subaijhar)
|
0425006000NRG23190920220137835
|
19/09/2022
|
Khourang Basumatary
|
0425006WL009263
|
Khourang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807103
|
|
MR KHOURANG BASUMATARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750128
(Subaijhar)
|
0425006000NRG23190920220137839
|
19/09/2022
|
Mongglo Muchahary
|
0425006WL009263
|
Mongglo Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955807120
|
|
MR MANGAL MUCHAHARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-109-010/961
(Subaijhar)
|
0425006000NRG23190920220137854
|
19/09/2022
|
BILIPANG BORO
|
0425006WL009263
|
BILIPANG BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806732
|
|
MR BILIPANG BORO
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-112-003/301
(Paddapur)
|
0425006000NRG23190920220137542
|
19/09/2022
|
Md. Shabeb Ali
|
0425006WL009247
|
Md. Shabeb Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807102
|
|
MR SAHEB ALI
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-112-003/301
(Paddapur)
|
0425006000NRG23190920220137541
|
19/09/2022
|
Md. Shabeb Ali
|
0425006WL009247
|
Md. Shabeb Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807101
|
|
MR SAHEB ALI
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-112-003/618
(Paddapur)
|
0425006000NRG23190920220137562
|
19/09/2022
|
Pratima Ray
|
0425006WL009250
|
Pratima Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806620
|
|
MRS PRATIMA RAY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-112-003/65
(Paddapur)
|
0425006000NRG23190920220137556
|
19/09/2022
|
Mion Bala Ray
|
0425006WL009249
|
Mion Bala Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806608
|
|
MRS MINOBALA RAY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75546
(Paddapur)
|
0425006000NRG23190920220137539
|
19/09/2022
|
Rukia Khatun
|
0425006WL009246
|
Rukia Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807106
|
|
MRS RUKIA KHATUN
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75547
(Paddapur)
|
0425006000NRG23190920220137985
|
19/09/2022
|
Chalema Khatun
|
0425006WL009266
|
Chalema Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806925
|
|
MRS CHALEMA KHATUN
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75548
(Paddapur)
|
0425006000NRG23190920220137554
|
19/09/2022
|
Sukur Mamud
|
0425006WL009248
|
Sukur Mamud
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806890
|
|
MR SUKUR MAMUD
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75549
(Paddapur)
|
0425006000NRG23190920220137563
|
19/09/2022
|
Fuleswar Ray
|
0425006WL009250
|
Fuleswar Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806710
|
|
MR FULESWAR RAY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75559
(Paddapur)
|
0425006000NRG23190920220137540
|
19/09/2022
|
Mokbul Hussain
|
0425006WL009246
|
Mokbul Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955807105
|
|
MR MOKBUL HUSSAIN
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23190920220137994
|
19/09/2022
|
RASHIDUL ALI
|
0425006WL009268
|
RASHIDUL ALI
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955807108
|
|
MR RASHIDUL ALI
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-113-004/498
(Kodamtola)
|
0425006000NRG23190920220137997
|
19/09/2022
|
Jabeda Beham
|
0425006WL009268
|
Jabeda Beham
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806888
|
|
MRS JABEDA BEGAM
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23190920220137998
|
19/09/2022
|
Monowar Hussain
|
0425006WL009268
|
Monowar Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806702
|
|
MR MANAWAR HUSSAIN
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23190920220137999
|
19/09/2022
|
Nur Nessa
|
0425006WL009268
|
Nur Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806780
|
|
MRS NUR NESHA
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5451
(Kodamtola)
|
0425006000NRG23190920220137990
|
19/09/2022
|
Jalekha Bibi
|
0425006WL009267
|
Jalekha Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806782
|
|
MRS JELEKHA BEGUM
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23190920220137991
|
19/09/2022
|
Mofizul Hoque
|
0425006WL009267
|
Mofizul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806781
|
|
MR MOFIJUL HOQUE
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54699
(Kodamtola)
|
0425006000NRG23190920220137735
|
19/09/2022
|
Naburudin Ali
|
0425006WL009262
|
Naburudin Ali
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955806647
|
|
MR NABURUDIN ALI
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-117-003/28
(Dangtol)
|
0425006000NRG23190920220137710
|
19/09/2022
|
Rangjali Basumatary
|
0425006WL009259
|
Rangjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806835
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-117-005/220
(Dangtol)
|
0425006000NRG23190920220137688
|
19/09/2022
|
Tileshwari Basumatary
|
0425006WL009257
|
Tileshwari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806927
|
|
MRS TILESHWARI BASUMATARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23190920220137568
|
19/09/2022
|
Ringsar Basumatary
|
0425006WL009252
|
Ringsar Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955806858
|
|
MRS RINGSAR BASUMATARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23190920220137577
|
19/09/2022
|
Kabul Basumatary
|
0425006WL009252
|
Kabul Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807107
|
|
MR KABUL BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1801
(Ashrabari)
|
0425006000NRG23190920220137576
|
19/09/2022
|
Satima Basumatary
|
0425006WL009252
|
Satima Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806636
|
|
MRS SATIMA BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1811
(Ashrabari)
|
0425006000NRG23190920220137582
|
19/09/2022
|
Parmen Basumatary
|
0425006WL009252
|
Parmen Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806885
|
|
MR PARAMEN BASUMATARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23190920220137586
|
19/09/2022
|
Kamala Kanta Basumatary
|
0425006WL009252
|
Kamala Kanta Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806686
|
|
MR KAMALA KANTA BASUMATARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23190920220137587
|
19/09/2022
|
Mausum Basumatary
|
0425006WL009252
|
Mausum Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806886
|
|
MISS MAUSUM BASUMATARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23190920220137591
|
19/09/2022
|
Jabrang Brahma
|
0425006WL009252
|
Jabrang Brahma
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806689
|
|
MR JABRANG BRAHMA
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23190920220137595
|
19/09/2022
|
Bilipang Narzary
|
0425006WL009252
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806682
|
|
MR BILIPANG NARZARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23190920220137596
|
19/09/2022
|
Laben Narzary
|
0425006WL009252
|
Laben Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806687
|
|
MR LABEN NARZARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-118-010/101
(Ashrabari)
|
0425006000NRG23190920220137641
|
19/09/2022
|
ARJUN KISKU
|
0425006WL009256
|
ARJUN KISKU
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807100
|
|
MR ARJUN KISKU
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-118-010/109
(Ashrabari)
|
0425006000NRG23190920220137644
|
19/09/2022
|
Pramila Minz
|
0425006WL009256
|
Pramila Minz
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806659
|
|
MISS PRAMILA MINZ
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23190920220137652
|
19/09/2022
|
Jobeswary Hembrom
|
0425006WL009256
|
Jobeswary Hembrom
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806622
|
|
MRS JOBASWARY HEMBRAM
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23190920220137653
|
19/09/2022
|
Lakhiram Tudu
|
0425006WL009256
|
Lakhiram Tudu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806623
|
|
MR LAKHIRAM TUDU
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-118-010/149
(Ashrabari)
|
0425006000NRG23190920220137655
|
19/09/2022
|
Suniram Tudu
|
0425006WL009256
|
Suniram Tudu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806655
|
|
MR SUNIRAM TUDU
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-118-010/850
(Ashrabari)
|
0425006000NRG23190920220137669
|
19/09/2022
|
Barsai Hembrom
|
0425006WL009256
|
Barsai Hembrom
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955807099
|
|
MR BARCHAI HEMBRAM
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-118-010/872
(Ashrabari)
|
0425006000NRG23190920220137670
|
19/09/2022
|
Lakshimuni Murmu
|
0425006WL009256
|
Lakshimuni Murmu
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806924
|
|
MISS LAKSHIMUNI MURMU
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23190920220137673
|
19/09/2022
|
Pusha Oraw
|
0425006WL009256
|
Pusha Oraw
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806654
|
|
MR PUSHA URAO
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23190920220137674
|
19/09/2022
|
Priticha Hasda
|
0425006WL009256
|
Priticha Hasda
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806883
|
|
MRS PRITICHA HASDA
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809
(Santipur)
|
0425006000NRG23190920220138041
|
19/09/2022
|
Ashaki Brahma
|
0425006WL009273
|
Ashaki Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955806862
|
|
MRS ASHAGI BRAHMA
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5497
(Santipur)
|
0425006000NRG23190920220138091
|
19/09/2022
|
Bhola Soren
|
0425006WL009278
|
Bhola Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807119
|
|
MR BHOLA SOREN
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562
(Santipur)
|
0425006000NRG23190920220138092
|
19/09/2022
|
Gita Toppo
|
0425006WL009278
|
Gita Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807112
|
|
MRS GITA TOPPO
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562
(Santipur)
|
0425006000NRG23190920220138093
|
19/09/2022
|
Sunil Toppo
|
0425006WL009278
|
Sunil Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806837
|
|
MR SUNIL TOPPO
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7772
(Santipur)
|
0425006000NRG23190920220138085
|
19/09/2022
|
Lakhi Tudu
|
0425006WL009277
|
Lakhi Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806878
|
|
MRS LAKHI TUDU
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7780
(Santipur)
|
0425006000NRG23190920220138086
|
19/09/2022
|
Nanki Toppo
|
0425006WL009277
|
Nanki Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806667
|
|
MRS NANKI TOPPO
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7831
(Santipur)
|
0425006000NRG23190920220138087
|
19/09/2022
|
Depok Kerketa
|
0425006WL009277
|
Depok Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806652
|
|
MR DIPOK KERKETA
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7834
(Santipur)
|
0425006000NRG23190920220138094
|
19/09/2022
|
Mangal Murmu
|
0425006WL009278
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806668
|
|
MR MANGAL MURMU
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7835
(Santipur)
|
0425006000NRG23190920220138088
|
19/09/2022
|
Rajesh Kerketa
|
0425006WL009277
|
Rajesh Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806670
|
|
MR RAJESHKERKETA KERKETA
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7841
(Santipur)
|
0425006000NRG23190920220138089
|
19/09/2022
|
Tuskui Soren
|
0425006WL009277
|
Tuskui Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806669
|
|
MRS TUSKUI SAREN
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844
(Santipur)
|
0425006000NRG23190920220138095
|
19/09/2022
|
Muni Kisku
|
0425006WL009278
|
Muni Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806708
|
|
MRS MUNI KISKU
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7849
(Santipur)
|
0425006000NRG23190920220138090
|
19/09/2022
|
Malati Toppo
|
0425006WL009277
|
Malati Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806666
|
|
MRS MALATI TOPPO
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015
(Santipur)
|
0425006000NRG23190920220138054
|
19/09/2022
|
ARUNA NARZARY
|
0425006WL009274
|
ARUNA NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807116
|
|
MRS ARUNA BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015
(Santipur)
|
0425006000NRG23190920220138053
|
19/09/2022
|
SUBLA NARZARY
|
0425006WL009274
|
SUBLA NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806679
|
|
MR SUBLA NARZARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1054
(Santipur)
|
0425006000NRG23190920220138043
|
19/09/2022
|
Laibri Goyary
|
0425006WL009273
|
Laibri Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806671
|
|
MRS LAIBRI GOYARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-122-005/110
(Santipur)
|
0425006000NRG23190920220138055
|
19/09/2022
|
Mira Basumatary
|
0425006WL009274
|
Mira Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806698
|
|
MRS MIRA BASUMATARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-122-005/111
(Santipur)
|
0425006000NRG23190920220138056
|
19/09/2022
|
Dwimu Basumatary
|
0425006WL009274
|
Dwimu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806673
|
|
MR DWIMU BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1255
(Santipur)
|
0425006000NRG23190920220138044
|
19/09/2022
|
Dhiren Basumatary
|
0425006WL009273
|
Dhiren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806633
|
|
MR DHIREN BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1255
(Santipur)
|
0425006000NRG23190920220138045
|
19/09/2022
|
Dhiren Basumatary
|
0425006WL009273
|
Dhiren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807115
|
|
MR DHIREN BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1260
(Santipur)
|
0425006000NRG23190920220138046
|
19/09/2022
|
Kadali Basumatary
|
0425006WL009273
|
Kadali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807114
|
|
MRS KADALI BASUMATARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1260
(Santipur)
|
0425006000NRG23190920220138047
|
19/09/2022
|
Mongol Basumatary
|
0425006WL009273
|
Mongol Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806783
|
|
MR MONGAL BASUMATARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1269
(Santipur)
|
0425006000NRG23190920220138049
|
19/09/2022
|
Durge Narzary
|
0425006WL009273
|
Durge Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806672
|
|
MRS DURGE NARZARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1269
(Santipur)
|
0425006000NRG23190920220138048
|
19/09/2022
|
Kakreb Narzary
|
0425006WL009273
|
Kakreb Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807113
|
|
MR KAKREB NARZARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1301
(Santipur)
|
0425006000NRG23190920220138058
|
19/09/2022
|
Sanjit Basumatary
|
0425006WL009274
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807117
|
|
MR SANJIT BASUMATARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1301
(Santipur)
|
0425006000NRG23190920220138059
|
19/09/2022
|
Sanjit Basumatary
|
0425006WL009274
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807118
|
|
MR SANJIT BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-122-005/558
(Santipur)
|
0425006000NRG23190920220138060
|
19/09/2022
|
Gadang Basumatary
|
0425006WL009274
|
Gadang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806634
|
|
MR GADANG BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680
(Santipur)
|
0425006000NRG23190920220138050
|
19/09/2022
|
Mele Narzary
|
0425006WL009273
|
Mele Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806855
|
|
MRS MELE NARZARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680
(Santipur)
|
0425006000NRG23190920220138051
|
19/09/2022
|
Prajit Narzary
|
0425006WL009273
|
Prajit Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806864
|
|
MR PRAJIT NARZARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23190920220138063
|
19/09/2022
|
Birkwdao Basumatary
|
0425006WL009274
|
Birkwdao Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806896
|
|
MR BIRKWDAO BASUMATARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23190920220138062
|
19/09/2022
|
Bulet Basumatary
|
0425006WL009274
|
Bulet Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806895
|
|
MRS BULET BASUMATARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23190920220138061
|
19/09/2022
|
Tekla Basumatary
|
0425006WL009274
|
Tekla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806897
|
|
MR TEKLA BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23190920220138000
|
19/09/2022
|
NATHA URAO
|
0425006WL009269
|
NATHA URAO
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806776
|
|
MRS RASHAN MURMU
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23190920220138001
|
19/09/2022
|
SMT PILI KUJUR
|
0425006WL009269
|
SMT PILI KUJUR
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806587
|
|
MRS PILI KUJUR
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23190920220138002
|
19/09/2022
|
Panti Kujur
|
0425006WL009269
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806604
|
|
MRS PANTI KUJUR
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23190920220138003
|
19/09/2022
|
Tibru Tudu
|
0425006WL009269
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806642
|
|
MR TIBRU TUDU
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23190920220138004
|
19/09/2022
|
Tibru Tudu
|
0425006WL009269
|
Tibru Tudu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955806648
|
|
MR TIBRU TUDU
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23190920220138005
|
19/09/2022
|
Pudin Soren
|
0425006WL009269
|
Pudin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806831
|
|
MRS PUDIN SOREN
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-003/659
(Hatisar)
|
0425006000NRG23190920220138009
|
19/09/2022
|
Fulmoni Tudu
|
0425006WL009269
|
Fulmoni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806866
|
|
MRS FULMUNI TUDU
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-003/659
(Hatisar)
|
0425006000NRG23190920220138008
|
19/09/2022
|
Naike Soren
|
0425006WL009269
|
Naike Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806849
|
|
MR NAIKE SOREN
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734
(Hatisar)
|
0425006000NRG23190920220138010
|
19/09/2022
|
Som Tudu
|
0425006WL009269
|
Som Tudu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955806639
|
|
MR SOM TUDU
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23190920220138016
|
19/09/2022
|
Chumi Mardi
|
0425006WL009269
|
Chumi Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806856
|
|
MRS CHUMI MARDI
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23190920220138015
|
19/09/2022
|
SUNIRAM SOREN
|
0425006WL009269
|
SUNIRAM SOREN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806605
|
|
MR SANIRAM SOREN
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23190920220138440
|
19/09/2022
|
Binodip Basumatary
|
0425006WL009311
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806674
|
|
MR BINODIP BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23190920220137508
|
19/09/2022
|
Santoni Daimary
|
0425006WL009242
|
Santoni Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806615
|
|
MRS SANTONI BORGOYARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-128-001/501
(Patabari)
|
0425006000NRG23190920220137514
|
19/09/2022
|
Bana Narzary
|
0425006WL009243
|
Bana Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806663
|
|
MR BANA NARZARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-128-001/5726
(Patabari)
|
0425006000NRG23190920220137525
|
19/09/2022
|
Renta Brahma
|
0425006WL009244
|
Renta Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806715
|
|
MR RENTA BRAHMA
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-128-001/609
(Patabari)
|
0425006000NRG23190920220137516
|
19/09/2022
|
Konika Daimary
|
0425006WL009243
|
Konika Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806664
|
|
MRS KONIKA DWIMARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-128-003/592
(Patabari)
|
0425006000NRG23190920220137534
|
19/09/2022
|
Pospo goyary
|
0425006WL009245
|
Pospo goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955807111
|
|
MR PUSPO GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170376
|
170376
|
|
|
|
|
|
|
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23190920220137599
|
19/09/2022
|
Swapna Basumatary
|
0425006WL009252
|
Swapna Basumatary
|
00415
|
SBIN0007379
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806616
|
|
MISS SWAPNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-109-007/75123
(Subaijhar)
|
0425006000NRG23190920220137845
|
19/09/2022
|
Jiman Basumatary
|
0425006WL009263
|
Jiman Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806822
|
|
MR JIMAN BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-118-004/641
(Ashrabari)
|
0425006000NRG23190920220137566
|
19/09/2022
|
Gutal Basumatary
|
0425006WL009252
|
Gutal Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806595
|
|
MR GUTAL BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23190920220137572
|
19/09/2022
|
Lolit Basumatary
|
0425006WL009252
|
Lolit Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806840
|
|
MR LALIT BASUMATARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23190920220137574
|
19/09/2022
|
Mithinga Basumatary
|
0425006WL009252
|
Mithinga Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806841
|
|
MR MITHINGA BASUMATARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23190920220137578
|
19/09/2022
|
Duren Brahma
|
0425006WL009252
|
Duren Brahma
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806690
|
|
MR DUREN BRAHMA
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1809
(Ashrabari)
|
0425006000NRG23190920220137580
|
19/09/2022
|
Kanduri Narzary
|
0425006WL009252
|
Kanduri Narzary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806625
|
|
MRS KANDURI NARZARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23190920220137588
|
19/09/2022
|
Bihula Narzary
|
0425006WL009252
|
Bihula Narzary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806637
|
|
MRS BIHULA NARZARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1818
(Ashrabari)
|
0425006000NRG23190920220137589
|
19/09/2022
|
Jwngsar Narzary
|
0425006WL009252
|
Jwngsar Narzary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806894
|
|
MR JWNGSAR NARZARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23190920220137597
|
19/09/2022
|
Gaodang Basumatary
|
0425006WL009252
|
Gaodang Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806688
|
|
MS GAODANG BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23190920220137600
|
19/09/2022
|
Hemonto Basumatary
|
0425006WL009252
|
Hemonto Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806640
|
|
MR HEMONTO BASUMATARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-118-005/919
(Ashrabari)
|
0425006000NRG23190920220137603
|
19/09/2022
|
Konak Basumatary
|
0425006WL009252
|
Konak Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806591
|
|
MR KANOK BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-118-005/925
(Ashrabari)
|
0425006000NRG23190920220137605
|
19/09/2022
|
Sudem Basumatary
|
0425006WL009252
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806853
|
|
MRS SUDEM BASUMATARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23190920220137606
|
19/09/2022
|
Afay Borgoyary
|
0425006WL009252
|
Afay Borgoyary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806785
|
|
MRS AFAY BARGAYARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-118-005/939
(Ashrabari)
|
0425006000NRG23190920220137608
|
19/09/2022
|
Daisa Basumatary
|
0425006WL009252
|
Daisa Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806611
|
|
MR DAISA BASUMATARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23190920220137609
|
19/09/2022
|
Majen Basumatary
|
0425006WL009252
|
Majen Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806624
|
|
MR MAJEN BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23190920220137649
|
19/09/2022
|
Helena Murmu
|
0425006WL009256
|
Helena Murmu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806618
|
|
MRS HELENA MURMU
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23190920220137650
|
19/09/2022
|
Suniram Hembrom
|
0425006WL009256
|
Suniram Hembrom
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806619
|
|
MR SUNIRAM HEMBROM
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23190920220137658
|
19/09/2022
|
Kandan Tudu
|
0425006WL009256
|
Kandan Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806597
|
|
MR KANDON TUDU
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23190920220137660
|
19/09/2022
|
Phudan Tudu
|
0425006WL009256
|
Phudan Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806592
|
|
MR PHUDAN TUDU
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-118-010/844
(Ashrabari)
|
0425006000NRG23190920220137663
|
19/09/2022
|
Simon Tudu
|
0425006WL009256
|
Simon Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806594
|
|
MR SIMON TUDU
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845
(Ashrabari)
|
0425006000NRG23190920220137665
|
19/09/2022
|
Lathrw Kisku
|
0425006WL009256
|
Lathrw Kisku
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806593
|
|
MR LATHRW KISKU
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846
(Ashrabari)
|
0425006000NRG23190920220137667
|
19/09/2022
|
Gonga Minze
|
0425006WL009256
|
Gonga Minze
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806600
|
|
MR GANGA MINZ
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9489
(Ashrabari)
|
0425006000NRG23190920220137671
|
19/09/2022
|
Meru Baskey
|
0425006WL009256
|
Meru Baskey
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806598
|
|
MRS MERU BASKE
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23190920220137672
|
19/09/2022
|
Samari Kujur
|
0425006WL009256
|
Samari Kujur
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806596
|
|
MRS SAMARI KUJUR
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23190920220137675
|
19/09/2022
|
Dewan Tudu
|
0425006WL009256
|
Dewan Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806884
|
|
MR DEWAN TUDU
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9804
(Ashrabari)
|
0425006000NRG23190920220137677
|
19/09/2022
|
Manik Tudu
|
0425006WL009256
|
Manik Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806599
|
|
MR MANIK TUDU
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9878
(Ashrabari)
|
0425006000NRG23190920220137683
|
19/09/2022
|
Chandrai Tudu
|
0425006WL009256
|
Chandrai Tudu
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806646
|
|
MR CHANDRAI TUDU
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809
(Santipur)
|
0425006000NRG23190920220138040
|
19/09/2022
|
Fwilao Brahma
|
0425006WL009273
|
Fwilao Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806610
|
|
MR FWILAO BRAHMA
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1054
(Santipur)
|
0425006000NRG23190920220138042
|
19/09/2022
|
RABIRAM GOYARY
|
0425006WL009273
|
RABIRAM GOYARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806676
|
|
MR RUBIRAM GOYARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-122-005/572
(Santipur)
|
0425006000NRG23190920220138052
|
19/09/2022
|
Rote Wary
|
0425006WL009273
|
Rote Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806699
|
|
MR ROTE WARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23190920220138013
|
19/09/2022
|
SHIBU KISKU
|
0425006WL009269
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806882
|
|
MR SIBU KISKU
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23190920220138014
|
19/09/2022
|
SHIBU KISKU
|
0425006WL009269
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806657
|
|
MR SIBU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-117-005/171
(Dangtol)
|
0425006000NRG23190920220137686
|
19/09/2022
|
Khekheri Daimary
|
0425006WL009257
|
Khekheri Daimary
|
00415
|
SBIN0007997
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955806703
|
No Such Account
|
|
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23190920220137702
|
19/09/2022
|
Pranay kr. Rabha
|
0425006WL009258
|
Pranay kr. Rabha
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806833
|
|
MASTER PRANAY KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2043
(Kashikotra)
|
0425006000NRG23180920220137168
|
19/09/2022
|
Tarachan Ray
|
0425006WL009227
|
Tarachan Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806865
|
|
MR TARACHAN RAY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-104-009/356
(Kashikotra)
|
0425006000NRG23180920220137174
|
19/09/2022
|
Nipu Basumatary
|
0425006WL009227
|
Nipu Basumatary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806867
|
|
MR NIPU BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1133
(Subaijhar)
|
0425006000NRG23190920220137737
|
19/09/2022
|
Alaichi Basumatary
|
0425006WL009263
|
Alaichi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806696
|
|
MRS ALAICHI BASUMATARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-109-002/143
(Subaijhar)
|
0425006000NRG23190920220137743
|
19/09/2022
|
Amela Narzary
|
0425006WL009263
|
Amela Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806697
|
|
MRS AMELA NARZARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-109-002/302
(Subaijhar)
|
0425006000NRG23190920220137760
|
19/09/2022
|
Dulal Basumatary
|
0425006WL009263
|
Dulal Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806739
|
|
MR DULAL BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-109-002/302
(Subaijhar)
|
0425006000NRG23190920220137761
|
19/09/2022
|
Gita Rani Narzary
|
0425006WL009263
|
Gita Rani Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806738
|
|
MRS GITA RANI NARZARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71221
(Subaijhar)
|
0425006000NRG23190920220137767
|
19/09/2022
|
Aleswari Basumatary
|
0425006WL009263
|
Aleswari Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806684
|
|
MRS OALE BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750218
(Subaijhar)
|
0425006000NRG23190920220137779
|
19/09/2022
|
Saiki Basumatary
|
0425006WL009263
|
Saiki Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806695
|
|
MRS SAIKI BASUMATARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-109-002/960
(Subaijhar)
|
0425006000NRG23190920220137784
|
19/09/2022
|
Dinkia Narzary
|
0425006WL009263
|
Dinkia Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806827
|
|
MRS DINGKHIYA NARZARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-109-002/983
(Subaijhar)
|
0425006000NRG23190920220137791
|
19/09/2022
|
Ansuma Basumatary
|
0425006WL009263
|
Ansuma Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806823
|
|
MR ANSUMA BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-109-007/17
(Subaijhar)
|
0425006000NRG23190920220137801
|
19/09/2022
|
Bondi Daimary
|
0425006WL009263
|
Bondi Daimary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806772
|
|
MRS BANJI DAIMARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-109-007/474
(Subaijhar)
|
0425006000NRG23190920220137811
|
19/09/2022
|
Samaina Basumatary
|
0425006WL009263
|
Samaina Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806716
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-109-007/722
(Subaijhar)
|
0425006000NRG23190920220137817
|
19/09/2022
|
Subasi Basumatary
|
0425006WL009263
|
Subasi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806824
|
|
MRS SUBASHI BASUMATARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750128
(Subaijhar)
|
0425006000NRG23190920220137840
|
19/09/2022
|
Gali Muchahary
|
0425006WL009263
|
Gali Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806879
|
|
MISS NANU BORO
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-109-007/7502267
(Subaijhar)
|
0425006000NRG23190920220137844
|
19/09/2022
|
William Basumatary
|
0425006WL009263
|
William Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806788
|
|
MR WILIAM BASUMATARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76034
(Paddapur)
|
0425006000NRG23190920220137565
|
19/09/2022
|
Amiran Bibi
|
0425006WL009251
|
Amiran Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955806891
|
No Such Account
|
|
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-112-003/167
(Paddapur)
|
0425006000NRG23190920220137551
|
19/09/2022
|
Madan Roy
|
0425006WL009248
|
Madan Roy
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806712
|
|
MR MADAN RAY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-112-003/167
(Paddapur)
|
0425006000NRG23190920220137550
|
19/09/2022
|
Madan Roy
|
0425006WL009248
|
Madan Roy
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806711
|
|
MR MADAN RAY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-112-003/400
(Paddapur)
|
0425006000NRG23190920220137555
|
19/09/2022
|
Chajahan Bibi
|
0425006WL009249
|
Chajahan Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806658
|
|
MRS CHAJAHAN BIBI
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-112-003/58
(Paddapur)
|
0425006000NRG23190920220137537
|
19/09/2022
|
Md. Abdin Ali
|
0425006WL009246
|
Md. Abdin Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806609
|
|
MRS ROHITAN NESSA
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75545
(Paddapur)
|
0425006000NRG23190920220137543
|
19/09/2022
|
Shantiwala Ray
|
0425006WL009247
|
Shantiwala Ray
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806714
|
|
MRS SHANTIWALA RAY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75588
(Paddapur)
|
0425006000NRG23190920220137559
|
19/09/2022
|
Kanuri Bala Baj
|
0425006WL009249
|
Kanuri Bala Baj
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806713
|
|
MRS KANURI BALA BAY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323
(Kodamtola)
|
0425006000NRG23190920220137863
|
19/09/2022
|
Funkha Basumatary
|
0425006WL009263
|
Funkha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806860
|
|
MR FUNKHA BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-113-005/72
(Kodamtola)
|
0425006000NRG23190920220138189
|
19/09/2022
|
Rita Ray
|
0425006WL009283
|
Rita Ray
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806707
|
|
MISS RITA RAY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23190920220137569
|
19/09/2022
|
Dume Basumatary
|
0425006WL009252
|
Dume Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806727
|
|
MRS DUME BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1799
(Ashrabari)
|
0425006000NRG23190920220137571
|
19/09/2022
|
Alani Narzary
|
0425006WL009252
|
Alani Narzary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806876
|
|
MRS ALARY NARZARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-118-005/180
(Ashrabari)
|
0425006000NRG23190920220137575
|
19/09/2022
|
Jarwo Basumatary
|
0425006WL009252
|
Jarwo Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806842
|
|
MRS JARWO BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1804
(Ashrabari)
|
0425006000NRG23190920220137579
|
19/09/2022
|
Randa Basumatary
|
0425006WL009252
|
Randa Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806880
|
|
MR RANDA BASUMATARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23190920220137584
|
19/09/2022
|
Swtoshi Borgoyary
|
0425006WL009252
|
Swtoshi Borgoyary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806692
|
|
MISS SATYSHI BRAHMA
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23190920220137585
|
19/09/2022
|
Alaka Basumatary
|
0425006WL009252
|
Alaka Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806590
|
|
MR ALAKA BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23190920220137590
|
19/09/2022
|
Mina Bala Brahma
|
0425006WL009252
|
Mina Bala Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806601
|
|
MRS MINA BALA BRAHMA
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23190920220137592
|
19/09/2022
|
Anjana Basumatry
|
0425006WL009252
|
Anjana Basumatry
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806854
|
|
MRS ANJANA BASUMATARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23190920220137593
|
19/09/2022
|
Rwisumwi Basumatary
|
0425006WL009252
|
Rwisumwi Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806859
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1831
(Ashrabari)
|
0425006000NRG23190920220137594
|
19/09/2022
|
Rumali Narzary
|
0425006WL009252
|
Rumali Narzary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806638
|
|
MRS RUMALI NARZARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-118-005/643
(Ashrabari)
|
0425006000NRG23190920220137601
|
19/09/2022
|
Hemani Basumatary
|
0425006WL009252
|
Hemani Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806857
|
|
MRS HEMANI BASUMATARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23190920220137607
|
19/09/2022
|
Nilima Borgayary
|
0425006WL009252
|
Nilima Borgayary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806839
|
|
MRS NILIMA BRAHMA
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65
(Ashrabari)
|
0425006000NRG23190920220137656
|
19/09/2022
|
Bimal Pahan
|
0425006WL009256
|
Bimal Pahan
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806660
|
|
MR BIMAL PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750102
(Subaijhar)
|
0425006000NRG23190920220137833
|
19/09/2022
|
Biken Basumatary
|
0425006WL009263
|
Biken Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806773
|
|
BIKEN BASUMATARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-109-010/100
(Subaijhar)
|
0425006000NRG23190920220137849
|
19/09/2022
|
Mainao Basumatary
|
0425006WL009263
|
Mainao Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806649
|
|
MAINAO BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-113-001/194
(Kodamtola)
|
0425006000NRG23190920220137862
|
19/09/2022
|
Rajib Basumatary
|
0425006WL009263
|
Rajib Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806877
|
|
RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-112-002/299
(Paddapur)
|
0425006000NRG23190920220137546
|
19/09/2022
|
Chalema Bibi
|
0425006WL009248
|
Chalema Bibi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806848
|
|
CHALEMA BIBI
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-112-003/262
(Paddapur)
|
0425006000NRG23190920220137560
|
19/09/2022
|
Md Johur Ali
|
0425006WL009250
|
Md Johur Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806892
|
|
JOHUR ALI
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23190920220137995
|
19/09/2022
|
Kairun Nessa
|
0425006WL009268
|
Kairun Nessa
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806607
|
|
KHAIRUN NESSA
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-113-004/498
(Kodamtola)
|
0425006000NRG23190920220137996
|
19/09/2022
|
Habibor Ali
|
0425006WL009268
|
Habibor Ali
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806662
|
|
HABIBAR RAHMAN
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23190920220137992
|
19/09/2022
|
Rohima Khatun
|
0425006WL009267
|
Rohima Khatun
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806852
|
|
ROHIMA KHATUN
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844
(Santipur)
|
0425006000NRG23190920220138096
|
19/09/2022
|
Rentha Mardi
|
0425006WL009278
|
Rentha Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806709
|
|
RENTHA MARDI
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-005/111
(Santipur)
|
0425006000NRG23190920220138057
|
19/09/2022
|
Sumitra Muchahary
|
0425006WL009274
|
Sumitra Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955806700
|
|
SUMITRA MUCHAHARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5612
(Hatisar)
|
0425006000NRG23190920220138007
|
19/09/2022
|
Parbit Tudu
|
0425006WL009269
|
Parbit Tudu
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806923
|
|
SUNIL HEMBROM
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5612
(Hatisar)
|
0425006000NRG23190920220138006
|
19/09/2022
|
Sunil Hembrom
|
0425006WL009269
|
Sunil Hembrom
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955806898
|
|
SUNIL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-113-004/454
(Kodamtola)
|
0425006000NRG23190920220137988
|
19/09/2022
|
Hasanul Hoque
|
0425006WL009267
|
Hasanul Hoque
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806701
|
|
HASANUL HOQUE
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-113-004/454
(Kodamtola)
|
0425006000NRG23190920220137989
|
19/09/2022
|
Mamuda Khatun
|
0425006WL009267
|
Mamuda Khatun
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806705
|
|
MAMUDA KHATUN
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-113-004/97
(Kodamtola)
|
0425006000NRG23190920220137993
|
19/09/2022
|
Saharbanu Bewa
|
0425006WL009267
|
Saharbanu Bewa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806635
|
|
CHAHARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23190920220138216
|
19/09/2022
|
Rugunath Roy
|
0425006WL009286
|
Rugunath Roy
|
00468
|
UBIN0557650
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955806889
|
|
Rugunath Roy
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-118-005/943
(Ashrabari)
|
0425006000NRG23190920220137610
|
19/09/2022
|
Ratani Basumatary
|
0425006WL009252
|
Ratani Basumatary
|
00468
|
UBIN0557650
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955806681
|
|
Ratani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785699
|
785699
|
|
|
|
|
|
|
|