|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-104-001/30
(Kashikotra)
|
0425006000NRG23240820220116749
|
24/08/2022
|
Katiram Mushahary
|
0425006WL007294
|
Katiram Mushahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770839
|
|
Katiram Mushahary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-104-001/77
(Kashikotra)
|
0425006000NRG23240820220116743
|
24/08/2022
|
Sochin Narjary
|
0425006WL007293
|
Sochin Narjary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770838
|
|
Sochin Narjary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23240820220117277
|
24/08/2022
|
Eup Narzary
|
0425006WL007344
|
Eup Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955770846
|
|
Eup Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23240820220117254
|
24/08/2022
|
Dhonesh Moshahary
|
0425006WL007341
|
Dhonesh Moshahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770841
|
|
Dhonesh Moshahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23240820220117272
|
24/08/2022
|
Eken Basumatary
|
0425006WL007343
|
Eken Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770843
|
|
Eken Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23240820220117273
|
24/08/2022
|
Sukusri Basumatary
|
0425006WL007343
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770847
|
|
Sukusri Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23240820220117280
|
24/08/2022
|
Siril Basumatary
|
0425006WL007344
|
Siril Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770842
|
|
Siril Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23240820220117274
|
24/08/2022
|
Projit Basumatary
|
0425006WL007343
|
Projit Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770844
|
|
Projit Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23240820220117282
|
24/08/2022
|
Suga Basumatary
|
0425006WL007344
|
Suga Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770845
|
|
Suga Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80
(Tukrajhar)
|
0425006000NRG23240820220117284
|
24/08/2022
|
Nirjoy Basumatary
|
0425006WL007344
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771032
|
|
Nirjoy Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23240820220117262
|
24/08/2022
|
Amela Mochahary
|
0425006WL007342
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770840
|
|
Amela Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-104-001/131
(Kashikotra)
|
0425006000NRG23240820220116737
|
24/08/2022
|
Aben Basumatary
|
0425006WL007293
|
Aben Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770939
|
|
Aben Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-104-001/131
(Kashikotra)
|
0425006000NRG23240820220116738
|
24/08/2022
|
Ranjita Basumatary
|
0425006WL007293
|
Ranjita Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770942
|
|
Ranjita Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-104-001/14
(Kashikotra)
|
0425006000NRG23240820220116739
|
24/08/2022
|
Burbari Basumatary
|
0425006WL007293
|
Burbari Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770987
|
|
Burbari Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-104-001/16
(Kashikotra)
|
0425006000NRG23240820220116745
|
24/08/2022
|
Dilai Basumatary
|
0425006WL007294
|
Dilai Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770991
|
|
Dilai Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-104-001/169
(Kashikotra)
|
0425006000NRG23240820220116753
|
24/08/2022
|
Arnikha Narzary
|
0425006WL007295
|
Arnikha Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770944
|
|
Arnikha Narzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-104-001/169
(Kashikotra)
|
0425006000NRG23240820220116754
|
24/08/2022
|
Bhabesh Boro
|
0425006WL007295
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955770940
|
A/c Blocked or Frozen
|
|
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2020
(Kashikotra)
|
0425006000NRG23240820220116747
|
24/08/2022
|
Binod Basumatary
|
0425006WL007294
|
Binod Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770998
|
|
Binod Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2020
(Kashikotra)
|
0425006000NRG23240820220116746
|
24/08/2022
|
Sharmila Basumatary
|
0425006WL007294
|
Sharmila Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770989
|
|
Sharmila Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-104-001/30
(Kashikotra)
|
0425006000NRG23240820220116748
|
24/08/2022
|
Susila Mushahary
|
0425006WL007294
|
Susila Mushahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770934
|
|
Susila Mushahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-104-001/33
(Kashikotra)
|
0425006000NRG23240820220116755
|
24/08/2022
|
Bana Ram Mushahary
|
0425006WL007295
|
Bana Ram Mushahary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770935
|
|
Bana Ram Mushahary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-104-001/340
(Kashikotra)
|
0425006000NRG23240820220116751
|
24/08/2022
|
Gonga Basumatary
|
0425006WL007294
|
Gonga Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770936
|
|
Gonga Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-104-001/340
(Kashikotra)
|
0425006000NRG23240820220116750
|
24/08/2022
|
Subash Basumatary
|
0425006WL007294
|
Subash Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770997
|
|
Subash Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-104-001/358
(Kashikotra)
|
0425006000NRG23240820220116729
|
24/08/2022
|
Monoswari Basumatary
|
0425006WL007292
|
Monoswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955770945
|
|
Monoswari Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-104-001/50
(Kashikotra)
|
0425006000NRG23240820220116730
|
24/08/2022
|
Basonti Goyary
|
0425006WL007292
|
Basonti Goyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770951
|
|
Basonti Goyary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-104-001/77
(Kashikotra)
|
0425006000NRG23240820220116744
|
24/08/2022
|
Baishi Narjary
|
0425006WL007293
|
Baishi Narjary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770990
|
|
Baishi Narjary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-104-001/90
(Kashikotra)
|
0425006000NRG23240820220116762
|
24/08/2022
|
Pakasri Basumatary
|
0425006WL007296
|
Pakasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770988
|
|
Pakasri Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-104-001/91
(Kashikotra)
|
0425006000NRG23240820220116732
|
24/08/2022
|
Manjula Basumatary
|
0425006WL007292
|
Manjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770952
|
|
Manjula Basumatary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-104-001/91
(Kashikotra)
|
0425006000NRG23240820220116731
|
24/08/2022
|
Sambhuram Basumatary
|
0425006WL007292
|
Sambhuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770947
|
|
Sambhuram Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-104-002/330
(Kashikotra)
|
0425006000NRG23240820220116733
|
24/08/2022
|
Swrangshri Basumatary
|
0425006WL007292
|
Swrangshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770953
|
|
Swrangshri Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23240820220116734
|
24/08/2022
|
Samjib Basumatary
|
0425006WL007292
|
Samjib Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770959
|
|
Samjib Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-104-002/345
(Kashikotra)
|
0425006000NRG23240820220116756
|
24/08/2022
|
Kamaleswari BASUMATARY
|
0425006WL007295
|
Kamaleswari BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770950
|
|
Kamaleswari BASUMATARY
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-104-002/345
(Kashikotra)
|
0425006000NRG23240820220116757
|
24/08/2022
|
Nasene Basumatary
|
0425006WL007295
|
Nasene Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770941
|
|
Nasene Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23240820220116763
|
24/08/2022
|
Andla Basumatary
|
0425006WL007296
|
Andla Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770996
|
|
Andla Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23240820220116764
|
24/08/2022
|
Degra Basumatary
|
0425006WL007296
|
Degra Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770949
|
|
Degra Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1062
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117170
|
24/08/2022
|
Nalshri Basumatary
|
0425006WL007330
|
Nalshri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770984
|
|
Nalshri Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1084
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117171
|
24/08/2022
|
Agostiyan Muchahary
|
0425006WL007330
|
Agostiyan Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770983
|
|
Agostiyan Muchahary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-001/601
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117173
|
24/08/2022
|
MONI ISLARY
|
0425006WL007330
|
MONI ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770995
|
|
MONI ISLARY
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117177
|
24/08/2022
|
KOKILA BASUMATARY
|
0425006WL007331
|
KOKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770937
|
|
KOKILA BASUMATARY
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117179
|
24/08/2022
|
Demabuli Goyary
|
0425006WL007331
|
Demabuli Goyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770986
|
|
Demabuli Goyary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-001/669
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117175
|
24/08/2022
|
Biranikha Basumatary
|
0425006WL007330
|
Biranikha Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770985
|
|
Biranikha Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-001/669
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117176
|
24/08/2022
|
Nogen Basumatary
|
0425006WL007330
|
Nogen Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770957
|
|
Nogen Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117181
|
24/08/2022
|
Lipika Borgoyary
|
0425006WL007331
|
Lipika Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770992
|
|
Lipika Borgoyary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116774
|
24/08/2022
|
Nirola Narzary
|
0425006WL007298
|
Nirola Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770955
|
|
Nirola Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116765
|
24/08/2022
|
Sobita Mushahary
|
0425006WL007297
|
Sobita Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770956
|
|
Sobita Mushahary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116766
|
24/08/2022
|
Soren Mushahary
|
0425006WL007297
|
Soren Mushahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955770948
|
|
Soren Mushahary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116777
|
24/08/2022
|
Jayamuni Basumatary
|
0425006WL007298
|
Jayamuni Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770954
|
|
Jayamuni Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1105
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116767
|
24/08/2022
|
Perlang Wary
|
0425006WL007297
|
Perlang Wary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770958
|
|
Perlang Wary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116770
|
24/08/2022
|
Kokila Basumatary
|
0425006WL007297
|
Kokila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770946
|
|
Kokila Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116769
|
24/08/2022
|
Mahanta Basumatary
|
0425006WL007297
|
Mahanta Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770943
|
|
Mahanta Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-002/214
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116771
|
24/08/2022
|
Bihula Muchahary
|
0425006WL007297
|
Bihula Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770938
|
|
Bihula Muchahary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-002/230
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116778
|
24/08/2022
|
Baleram Narzary
|
0425006WL007298
|
Baleram Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770994
|
|
Baleram Narzary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-002/233
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116779
|
24/08/2022
|
Hailu Basumatary
|
0425006WL007298
|
Hailu Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770993
|
|
Hailu Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23240820220117221
|
24/08/2022
|
MAGDALI PAHANI
|
0425006WL007338
|
MAGDALI PAHANI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770964
|
|
MAGDALI PAHANI
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73151
(Subaijhar)
|
0425006000NRG23240820220117213
|
24/08/2022
|
ABBAS ALI
|
0425006WL007337
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770969
|
|
ABBAS ALI
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73151
(Subaijhar)
|
0425006000NRG23240820220117214
|
24/08/2022
|
ABBAS ALI
|
0425006WL007337
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770970
|
|
ABBAS ALI
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23240820220117202
|
24/08/2022
|
Jahuruddin
|
0425006WL007336
|
Jahuruddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771041
|
|
Jahuruddin
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23240820220117224
|
24/08/2022
|
Sukra Madhua
|
0425006WL007338
|
Sukra Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771042
|
|
Sukra Madhua
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23240820220117225
|
24/08/2022
|
Tulashi Madhua
|
0425006WL007338
|
Tulashi Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770979
|
|
Tulashi Madhua
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23240820220117206
|
24/08/2022
|
PUNAI ROY
|
0425006WL007336
|
PUNAI ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770968
|
|
PUNAI ROY
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23240820220117216
|
24/08/2022
|
PRIYANATH ROY
|
0425006WL007337
|
PRIYANATH ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770973
|
|
PRIYANATH ROY
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76225
(Subaijhar)
|
0425006000NRG23240820220117217
|
24/08/2022
|
Rohij Uddin
|
0425006WL007337
|
Rohij Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770976
|
|
Rohij Uddin
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76225
(Subaijhar)
|
0425006000NRG23240820220117218
|
24/08/2022
|
Rohij Uddin
|
0425006WL007337
|
Rohij Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770977
|
|
Rohij Uddin
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79048
(Subaijhar)
|
0425006000NRG23240820220117208
|
24/08/2022
|
Ronila Islary
|
0425006WL007336
|
Ronila Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770972
|
|
Ronila Islary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23240820220117219
|
24/08/2022
|
NIRMOL MAZUMDER
|
0425006WL007337
|
NIRMOL MAZUMDER
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770963
|
|
NIRMOL MAZUMDER
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23240820220117220
|
24/08/2022
|
Shuma Mozumder
|
0425006WL007337
|
Shuma Mozumder
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770960
|
|
Shuma Mozumder
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23240820220117269
|
24/08/2022
|
Alen Narzary
|
0425006WL007343
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770962
|
|
Alen Narzary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23240820220117246
|
24/08/2022
|
Prodip Narzary
|
0425006WL007341
|
Prodip Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770967
|
|
Prodip Narzary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23240820220117270
|
24/08/2022
|
Jirimia Basumatary
|
0425006WL007343
|
Jirimia Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770974
|
|
Jirimia Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23240820220117249
|
24/08/2022
|
Bisori Narzary
|
0425006WL007341
|
Bisori Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770971
|
|
Bisori Narzary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23240820220117250
|
24/08/2022
|
Konjil Narzary
|
0425006WL007341
|
Konjil Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770978
|
|
Konjil Narzary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23240820220117258
|
24/08/2022
|
Bate Narzary
|
0425006WL007342
|
Bate Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770975
|
|
Bate Narzary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23240820220117252
|
24/08/2022
|
Pransri Narzary
|
0425006WL007341
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770965
|
|
Pransri Narzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23240820220117253
|
24/08/2022
|
Pransri Narzary
|
0425006WL007341
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770966
|
|
Pransri Narzary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23240820220117260
|
24/08/2022
|
Biren Narzary
|
0425006WL007342
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770961
|
|
Biren Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23240820220117263
|
24/08/2022
|
Aben Moshahary
|
0425006WL007342
|
Aben Moshahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770982
|
|
Aben Moshahary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23240820220117266
|
24/08/2022
|
Petor Narzary
|
0425006WL007342
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770980
|
|
Petor Narzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23240820220117267
|
24/08/2022
|
Birson Narzary
|
0425006WL007342
|
Birson Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770981
|
|
Birson Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2023
(Kashikotra)
|
0425006000NRG23240820220116741
|
24/08/2022
|
Pramad Basumatary
|
0425006WL007293
|
Pramad Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770823
|
|
Pramad Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-107-002/233
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116780
|
24/08/2022
|
Barhukha Basumatary
|
0425006WL007298
|
Barhukha Basumatary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955770820
|
|
Barhukha Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79048
(Subaijhar)
|
0425006000NRG23240820220117209
|
24/08/2022
|
Ronila Islary
|
0425006WL007336
|
Ronila Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770821
|
|
Ronila Islary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5
(Kodamtola)
|
0425006000NRG23240820220116791
|
24/08/2022
|
Manabendra Ray
|
0425006WL007300
|
Manabendra Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770818
|
|
Manabendra Ray
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-119-002/107
(Runikhata)
|
0425006000NRG23240820220116910
|
24/08/2022
|
Arga Basumatary
|
0425006WL007313
|
Arga Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770824
|
|
Arga Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1894
(Runikhata)
|
0425006000NRG23240820220117198
|
24/08/2022
|
Uju Basumatary
|
0425006WL007335
|
Uju Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770819
|
|
Uju Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-119-007/544
(Runikhata)
|
0425006000NRG23240820220117156
|
24/08/2022
|
CHULIK BASUMATARY
|
0425006WL007327
|
CHULIK BASUMATARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770822
|
|
CHULIK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5193
(Kodamtola)
|
0425006000NRG23240820220116793
|
24/08/2022
|
Praneswar Ray
|
0425006WL007300
|
Praneswar Ray
|
00354
|
PUNB0046120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770826
|
|
Praneswar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2266
(Kodamtola)
|
0425006000NRG23240820220116798
|
24/08/2022
|
PUSPA CH ROY
|
0425006WL007301
|
PUSPA CH ROY
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770827
|
|
PUSPA CH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-104-001/352
(Kashikotra)
|
0425006000NRG23240820220116752
|
24/08/2022
|
Mwnabili Muchahary
|
0425006WL007294
|
Mwnabili Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770830
|
|
Mwnabili Muchahary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-109-002/420
(Subaijhar)
|
0425006000NRG23240820220117222
|
24/08/2022
|
Anita Ray
|
0425006WL007338
|
Anita Ray
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770831
|
|
Anita Ray
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-109-002/420
(Subaijhar)
|
0425006000NRG23240820220117223
|
24/08/2022
|
Anita Ray
|
0425006WL007338
|
Anita Ray
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771040
|
|
Anita Ray
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-113-004/51
(Kodamtola)
|
0425006000NRG23240820220116784
|
24/08/2022
|
Sarbaswary Ray
|
0425006WL007299
|
Sarbaswary Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770829
|
|
Sarbaswary Ray
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5359
(Kodamtola)
|
0425006000NRG23240820220116787
|
24/08/2022
|
Narayan Ray
|
0425006WL007299
|
Narayan Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770828
|
|
Narayan Ray
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1876
(Runikhata)
|
0425006000NRG23240820220117004
|
24/08/2022
|
Danda Brahma
|
0425006WL007320
|
Danda Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955771039
|
|
Danda Brahma
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1901
(Runikhata)
|
0425006000NRG23240820220117192
|
24/08/2022
|
Sansumwi Basumatary
|
0425006WL007334
|
Sansumwi Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770833
|
|
Sansumwi Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1920
(Runikhata)
|
0425006000NRG23240820220117153
|
24/08/2022
|
Kharteng Basumatary
|
0425006WL007327
|
Kharteng Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770832
|
|
Kharteng Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1953
(Runikhata)
|
0425006000NRG23240820220117199
|
24/08/2022
|
Nabin Brahma
|
0425006WL007335
|
Nabin Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770837
|
|
Nabin Brahma
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1956
(Runikhata)
|
0425006000NRG23240820220117194
|
24/08/2022
|
Chubiram Basumatary
|
0425006WL007334
|
Chubiram Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771033
|
|
Chubiram Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-119-007/304
(Runikhata)
|
0425006000NRG23240820220117164
|
24/08/2022
|
Hira Muchahary
|
0425006WL007328
|
Hira Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771035
|
|
Hira Muchahary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-119-007/589
(Runikhata)
|
0425006000NRG23240820220117189
|
24/08/2022
|
Achari Muchahary
|
0425006WL007333
|
Achari Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770836
|
|
Achari Muchahary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-119-007/755
(Runikhata)
|
0425006000NRG23240820220117190
|
24/08/2022
|
Dharmendro Narzary
|
0425006WL007333
|
Dharmendro Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771034
|
|
Dharmendro Narzary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-119-008/109
(Runikhata)
|
0425006000NRG23240820220116923
|
24/08/2022
|
Katki Ekka
|
0425006WL007316
|
Katki Ekka
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770834
|
|
Katki Ekka
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1329
(Runikhata)
|
0425006000NRG23240820220116912
|
24/08/2022
|
Dhano Kisku
|
0425006WL007313
|
Dhano Kisku
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955771036
|
|
Dhano Kisku
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-119-008/295
(Runikhata)
|
0425006000NRG23240820220116919
|
24/08/2022
|
Marshila Tudu
|
0425006WL007315
|
Marshila Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771037
|
|
Marshila Tudu
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-119-008/379
(Runikhata)
|
0425006000NRG23240820220116913
|
24/08/2022
|
MORIAM HASDA
|
0425006WL007313
|
MORIAM HASDA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771038
|
|
MORIAM HASDA
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-119-008/4
(Runikhata)
|
0425006000NRG23240820220116927
|
24/08/2022
|
Jaitiya Minj
|
0425006WL007316
|
Jaitiya Minj
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770835
|
|
Jaitiya Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1662
(Runikhata)
|
0425006000NRG23240820220117160
|
24/08/2022
|
Pramila Narzary
|
0425006WL007328
|
Pramila Narzary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770849
|
|
MISS PRAMILA NARZARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1339
(Runikhata)
|
0425006000NRG23240820220116915
|
24/08/2022
|
Samo Toppo
|
0425006WL007314
|
Samo Toppo
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771031
|
|
MR SOMA TOPPO
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-119-008/300
(Runikhata)
|
0425006000NRG23240820220116916
|
24/08/2022
|
Benjamin Kujur
|
0425006WL007314
|
Benjamin Kujur
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770848
|
|
MR BENJAMIN KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2023
(Kashikotra)
|
0425006000NRG23240820220116740
|
24/08/2022
|
Birju Basumatary
|
0425006WL007293
|
Birju Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770861
|
|
MR BIRJU BASUMATARY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361
(Kashikotra)
|
0425006000NRG23240820220116760
|
24/08/2022
|
Nacher Basumatary
|
0425006WL007296
|
Nacher Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770897
|
|
MR NACHER BASUMATARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361
(Kashikotra)
|
0425006000NRG23240820220116761
|
24/08/2022
|
Rupa Basumatary
|
0425006WL007296
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770860
|
|
MRS RUPA BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-001/39
(Kashikotra)
|
0425006000NRG23240820220116742
|
24/08/2022
|
Duari Muchahary
|
0425006WL007293
|
Duari Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771024
|
|
MRS DUARY MUCHAHARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23240820220116736
|
24/08/2022
|
Gurburam Basumatary
|
0425006WL007292
|
Gurburam Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771009
|
|
MR GURBURAM BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23240820220116735
|
24/08/2022
|
Manjula Basumatary
|
0425006WL007292
|
Manjula Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771018
|
|
MRS MANJULA BASUMATARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2044
(Kashikotra)
|
0425006000NRG23240820220116758
|
24/08/2022
|
Suleman Mardi
|
0425006WL007295
|
Suleman Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771020
|
|
MR SULEMAN MARDI
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-005/219
(Kashikotra)
|
0425006000NRG23240820220116759
|
24/08/2022
|
Rahan Mardi
|
0425006WL007295
|
Rahan Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771021
|
|
MR MAHON MARDI
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1084
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117172
|
24/08/2022
|
Rimi Muchahary
|
0425006WL007330
|
Rimi Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770903
|
|
MRS RIMI MUSAHARI
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117183
|
24/08/2022
|
Anon Muchahary
|
0425006WL007332
|
Anon Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770894
|
|
MR ANON BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117184
|
24/08/2022
|
Arona Muchahary
|
0425006WL007332
|
Arona Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770895
|
|
MR ANON BASUMATARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-107-001/601
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117174
|
24/08/2022
|
Miri Islary
|
0425006WL007330
|
Miri Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770910
|
|
MISS MIRI ISLARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117178
|
24/08/2022
|
KOKILA BASUMATARY
|
0425006WL007331
|
KOKILA BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955771019
|
|
MRS KOKILA BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117182
|
24/08/2022
|
Mortin Borgoyary
|
0425006WL007331
|
Mortin Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770896
|
|
MR MARTIL BARGAYARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116775
|
24/08/2022
|
Kobaram Muchahary
|
0425006WL007298
|
Kobaram Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770850
|
|
MR KHABARAM MUSHAHARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116776
|
24/08/2022
|
Usha Muchahary
|
0425006WL007298
|
Usha Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770859
|
|
MISS USHA MUSHAHARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1105
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116768
|
24/08/2022
|
Amashi Wary
|
0425006WL007297
|
Amashi Wary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955771008
|
|
MRS AMACHI WARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-107-002/275
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116773
|
24/08/2022
|
Rangao Basumatary
|
0425006WL007297
|
Rangao Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770872
|
|
MRS RANGAO BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-107-002/690
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116781
|
24/08/2022
|
Rajib Borgoyary
|
0425006WL007298
|
Rajib Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770898
|
|
MR RAJIB BARGAYARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-109-006/750187
(Subaijhar)
|
0425006000NRG23240820220117204
|
24/08/2022
|
Trigi Ray
|
0425006WL007336
|
Trigi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770873
|
|
MRS TRIGI RAY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23240820220117205
|
24/08/2022
|
BANOLATA ROY
|
0425006WL007336
|
BANOLATA ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771026
|
|
MRS BONO BALA RAY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23240820220117207
|
24/08/2022
|
KALYANI ROY
|
0425006WL007336
|
KALYANI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771022
|
|
MRS KALYANI RAY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23240820220117227
|
24/08/2022
|
Bulbuli Ray
|
0425006WL007338
|
Bulbuli Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770870
|
|
MRS BULBULI RAY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23240820220117210
|
24/08/2022
|
BERONICA MUCHAHARY
|
0425006WL007336
|
BERONICA MUCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771017
|
|
MISS ASHA MOCHAHARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23240820220117211
|
24/08/2022
|
Petrus Muchahary
|
0425006WL007336
|
Petrus Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955771010
|
Account closed
|
|
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-004/1590
(Kodamtola)
|
0425006000NRG23240820220116797
|
24/08/2022
|
Dipangkar Mumar Mukharjee
|
0425006WL007301
|
Dipangkar Mumar Mukharjee
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770906
|
|
MR DIPANKAR KUMAR MUKHARJEE
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-004/220
(Kodamtola)
|
0425006000NRG23240820220116782
|
24/08/2022
|
Pulin Ray
|
0425006WL007299
|
Pulin Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770878
|
|
MR PULIN RAY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2266
(Kodamtola)
|
0425006000NRG23240820220116799
|
24/08/2022
|
ACHARI RAY
|
0425006WL007301
|
ACHARI RAY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770880
|
|
MRS ACHARI RAY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-004/412
(Kodamtola)
|
0425006000NRG23240820220116783
|
24/08/2022
|
Shukushri Muchahary
|
0425006WL007299
|
Shukushri Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770858
|
|
MRS SHUKUSRI MACHAHARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-004/470
(Kodamtola)
|
0425006000NRG23240820220116789
|
24/08/2022
|
Pradip Ray
|
0425006WL007300
|
Pradip Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770855
|
|
MR PRADIP RAY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-004/470
(Kodamtola)
|
0425006000NRG23240820220116790
|
24/08/2022
|
Sonalika Ray
|
0425006WL007300
|
Sonalika Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770853
|
|
MRS SONALIKA RAY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5
(Kodamtola)
|
0425006000NRG23240820220116792
|
24/08/2022
|
Anjona Ray
|
0425006WL007300
|
Anjona Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770886
|
|
MRS ANJONA RAY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5229
(Kodamtola)
|
0425006000NRG23240820220116795
|
24/08/2022
|
Dinobandhu Ray
|
0425006WL007300
|
Dinobandhu Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770911
|
|
MR DINO BONDU RAY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5229
(Kodamtola)
|
0425006000NRG23240820220116794
|
24/08/2022
|
Ranjana Ray
|
0425006WL007300
|
Ranjana Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770854
|
|
MRS RANJANA RAY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5267
(Kodamtola)
|
0425006000NRG23240820220116801
|
24/08/2022
|
Gitimoni Ray
|
0425006WL007301
|
Gitimoni Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770875
|
|
MISS GITIMONI RAY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5267
(Kodamtola)
|
0425006000NRG23240820220116800
|
24/08/2022
|
Maloti Ray
|
0425006WL007301
|
Maloti Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770851
|
|
MRS MALOTI BALA RAY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5278
(Kodamtola)
|
0425006000NRG23240820220116785
|
24/08/2022
|
Shashi Mohon Ray
|
0425006WL007299
|
Shashi Mohon Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770856
|
|
MR SHASHIMOHAN RAY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5278
(Kodamtola)
|
0425006000NRG23240820220116786
|
24/08/2022
|
Shumoli Bala Ray
|
0425006WL007299
|
Shumoli Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770879
|
|
MRS SUMATIBALA RAY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5357
(Kodamtola)
|
0425006000NRG23240820220116796
|
24/08/2022
|
Budeswar Ray
|
0425006WL007300
|
Budeswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770885
|
|
MR BUDESWAR RAY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5364
(Kodamtola)
|
0425006000NRG23240820220116802
|
24/08/2022
|
Ajit Ch. Ray
|
0425006WL007301
|
Ajit Ch. Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770857
|
|
MR AJIT CHANDRA RAY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-119-002/637
(Runikhata)
|
0425006000NRG23230820220116725
|
24/08/2022
|
Fulamani Urao
|
0425006WL007291
|
Fulamani Urao
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770908
|
|
MISS FULAMANI OUARAU
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1282
(Runikhata)
|
0425006000NRG23240820220116911
|
24/08/2022
|
Budhrai Hembrom
|
0425006WL007313
|
Budhrai Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770909
|
|
MR BUDHRAI HEMBROM
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-119-003/283
(Runikhata)
|
0425006000NRG23230820220116726
|
24/08/2022
|
Achaman Hasda
|
0425006WL007291
|
Achaman Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771007
|
|
MR ACHAMAN HASDA
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53318
(Runikhata)
|
0425006000NRG23230820220116727
|
24/08/2022
|
Simon Basumatary
|
0425006WL007291
|
Simon Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770892
|
|
MR SHIMON BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1005
(Runikhata)
|
0425006000NRG23240820220117191
|
24/08/2022
|
DANDI BASUMATARY
|
0425006WL007334
|
DANDI BASUMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770891
|
|
MRS DONDI BASUMATARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1811
(Runikhata)
|
0425006000NRG23240820220117166
|
24/08/2022
|
Deben Narzary
|
0425006WL007329
|
Deben Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770868
|
|
MR DEBEN NARZARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1816
(Runikhata)
|
0425006000NRG23240820220117162
|
24/08/2022
|
Paugali Basumatary
|
0425006WL007328
|
Paugali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955771030
|
|
MRS PAUGALI BASUMATARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1855
(Runikhata)
|
0425006000NRG23240820220117002
|
24/08/2022
|
Supal Basumatary
|
0425006WL007320
|
Supal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955771029
|
|
MR SUPOL BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1906
(Runikhata)
|
0425006000NRG23240820220117185
|
24/08/2022
|
Kalicharan Boro
|
0425006WL007333
|
Kalicharan Boro
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770866
|
|
MR KALICHARAN BORO
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1957
(Runikhata)
|
0425006000NRG23240820220117186
|
24/08/2022
|
Thaneswar Narzary
|
0425006WL007333
|
Thaneswar Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770890
|
|
MR THANESWAR NARZARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1959
(Runikhata)
|
0425006000NRG23240820220117187
|
24/08/2022
|
Nabin Mushahary
|
0425006WL007333
|
Nabin Mushahary
|
00415
|
SBIN0007171
|
1400
|
1400
|
Processed
|
24/09/2022
|
|
4955770864
|
|
MR NABIN MUSHAHARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-119-007/302
(Runikhata)
|
0425006000NRG23240820220117163
|
24/08/2022
|
Hemao Basumatary
|
0425006WL007328
|
Hemao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770863
|
|
MRS HEMAO BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-119-007/490
(Runikhata)
|
0425006000NRG23240820220117195
|
24/08/2022
|
RAMESH BASUMATARY
|
0425006WL007334
|
RAMESH BASUMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771013
|
|
MR RAMESH BASUMATARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-119-007/520
(Runikhata)
|
0425006000NRG23240820220117154
|
24/08/2022
|
BABI BRAHMA
|
0425006WL007327
|
BABI BRAHMA
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771014
|
|
MRS BABI BRAHMA
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-119-007/532
(Runikhata)
|
0425006000NRG23240820220117168
|
24/08/2022
|
RAMALA BASUMATARY
|
0425006WL007329
|
RAMALA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770862
|
|
MRS RAMALA BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-119-007/53496
(Runikhata)
|
0425006000NRG23240820220117005
|
24/08/2022
|
Samir Chetry
|
0425006WL007320
|
Samir Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770904
|
|
SHRI SAMIR CHETRY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-119-007/577
(Runikhata)
|
0425006000NRG23240820220117006
|
24/08/2022
|
Gala Muchahary
|
0425006WL007320
|
Gala Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771012
|
|
MR GALA MUCHAHARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-119-007/580
(Runikhata)
|
0425006000NRG23240820220117157
|
24/08/2022
|
Padmini Brahma
|
0425006WL007327
|
Padmini Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770865
|
|
MRS PADMINI BRAHMA
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-119-007/588
(Runikhata)
|
0425006000NRG23240820220117169
|
24/08/2022
|
Johan Basumatary
|
0425006WL007329
|
Johan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955771011
|
|
MR JOHAN BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-119-007/747
(Runikhata)
|
0425006000NRG23240820220117007
|
24/08/2022
|
Nijira Brahma
|
0425006WL007320
|
Nijira Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770852
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-119-007/96
(Runikhata)
|
0425006000NRG23240820220117159
|
24/08/2022
|
Bisati Muchahary
|
0425006WL007327
|
Bisati Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770900
|
|
MRS BISATI MUSHAHARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-119-008/112
(Runikhata)
|
0425006000NRG23240820220116924
|
24/08/2022
|
Siliyas Hasda
|
0425006WL007316
|
Siliyas Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770902
|
|
MR SILIYAS HASDA
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-119-008/185
(Runikhata)
|
0425006000NRG23240820220116925
|
24/08/2022
|
Purbashri Islary
|
0425006WL007316
|
Purbashri Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770887
|
|
MRS PURBASHRI ISLARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-119-008/289
(Runikhata)
|
0425006000NRG23240820220116930
|
24/08/2022
|
Suniram Mardi
|
0425006WL007317
|
Suniram Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770907
|
|
MR SHANIRAM MARDI
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-119-008/313
(Runikhata)
|
0425006000NRG23240820220116933
|
24/08/2022
|
Budunu Minz
|
0425006WL007318
|
Budunu Minz
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770899
|
|
MR BUDHNU MINZ
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-119-008/325
(Runikhata)
|
0425006000NRG23240820220116934
|
24/08/2022
|
Juliyana Toppo
|
0425006WL007318
|
Juliyana Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770901
|
|
MRS JULIYANA TOPPO
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-119-008/41
(Runikhata)
|
0425006000NRG23240820220116928
|
24/08/2022
|
Riken Narzary
|
0425006WL007316
|
Riken Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770905
|
|
MR RIKEN NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53278
(Runikhata)
|
0425006000NRG23240820220116921
|
24/08/2022
|
Jatan Tudu
|
0425006WL007315
|
Jatan Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771028
|
|
MR JATAN TUDU
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-119-008/787
(Runikhata)
|
0425006000NRG23240820220116922
|
24/08/2022
|
Benjamin Murmu
|
0425006WL007315
|
Benjamin Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771027
|
|
MR BENJAMIN MURMU
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23240820220117247
|
24/08/2022
|
Saiyasri Narzary
|
0425006WL007341
|
Saiyasri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770869
|
|
MRS SAYA NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23240820220117248
|
24/08/2022
|
Sonjib Narzary
|
0425006WL007341
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771015
|
|
MR SONJIB NARZARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23240820220117278
|
24/08/2022
|
Abary Narzary
|
0425006WL007344
|
Abary Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771025
|
|
MRS ABARI NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23240820220117251
|
24/08/2022
|
Nomita Narzary
|
0425006WL007341
|
Nomita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770889
|
|
MRS NOMITA NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23240820220117259
|
24/08/2022
|
Soroti Narzary
|
0425006WL007342
|
Soroti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770888
|
|
MR CHARATI NARZARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23240820220117271
|
24/08/2022
|
Mongalti Narzary
|
0425006WL007343
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770882
|
|
MRS MONGOLTI NARZARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23240820220117279
|
24/08/2022
|
Indre Narzary
|
0425006WL007344
|
Indre Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770893
|
|
MR INDRE NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23240820220117261
|
24/08/2022
|
Rajib Narzary
|
0425006WL007342
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770883
|
|
MR RAJIB NARZARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23240820220117255
|
24/08/2022
|
NIMAISRI MOCHAHARY
|
0425006WL007341
|
NIMAISRI MOCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770876
|
|
MRS NIMAISHRI MACHAHARI
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23240820220117281
|
24/08/2022
|
Monjula Basumatary
|
0425006WL007344
|
Monjula Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770871
|
|
MRS MANJULA BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23240820220117275
|
24/08/2022
|
Serina Basumatary
|
0425006WL007343
|
Serina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770874
|
|
MRS CHERINA BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23240820220117283
|
24/08/2022
|
Bilaisri Basumatary
|
0425006WL007344
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770877
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23240820220117264
|
24/08/2022
|
BUGALI MOCHAHARY
|
0425006WL007342
|
BUGALI MOCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770867
|
|
MRS BUGALI NARZARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23240820220117265
|
24/08/2022
|
Jati Mochahary
|
0425006WL007342
|
Jati Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770881
|
|
MR JATI NARZARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23240820220117268
|
24/08/2022
|
Timpre Narzary
|
0425006WL007342
|
Timpre Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771016
|
|
MRS TIMFRI NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23240820220117257
|
24/08/2022
|
Dela Mochahary
|
0425006WL007341
|
Dela Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770884
|
|
MR DELA MACHAHARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23240820220117256
|
24/08/2022
|
Dibika Mochahary
|
0425006WL007341
|
Dibika Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771023
|
|
MRS DIBIKA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153227
|
153227
|
|
|
|
|
|
|
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1026
(Runikhata)
|
0425006000NRG23240820220116914
|
24/08/2022
|
Bimal Barman
|
0425006WL007314
|
Bimal Barman
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770912
|
|
MR BIMAL BARMAN
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1809
(Runikhata)
|
0425006000NRG23240820220117161
|
24/08/2022
|
Belshri Muchahary
|
0425006WL007328
|
Belshri Muchahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770920
|
|
MISS BELSHRI MUCHAHARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1823
(Runikhata)
|
0425006000NRG23240820220117167
|
24/08/2022
|
Panu Mushahary
|
0425006WL007329
|
Panu Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770924
|
|
MRS PANU MUSHAHARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1870
(Runikhata)
|
0425006000NRG23240820220117003
|
24/08/2022
|
Bijen Narzary
|
0425006WL007320
|
Bijen Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770915
|
|
MR BIJEN NARZARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1948
(Runikhata)
|
0425006000NRG23240820220117193
|
24/08/2022
|
Swmbari Mochahary
|
0425006WL007334
|
Swmbari Mochahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770922
|
|
MRS SOMBARI MUSHAHARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-119-007/536
(Runikhata)
|
0425006000NRG23240820220117200
|
24/08/2022
|
SANGRAI BASUMATARY
|
0425006WL007335
|
SANGRAI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770913
|
|
MRS SANGRAI BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-119-007/554
(Runikhata)
|
0425006000NRG23240820220117188
|
24/08/2022
|
Tularam Narzary
|
0425006WL007333
|
Tularam Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770914
|
|
MR TULARAM NARZARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-119-007/737
(Runikhata)
|
0425006000NRG23240820220117165
|
24/08/2022
|
HOKA MUCHAHARY
|
0425006WL007328
|
HOKA MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770916
|
|
MR HAKE MUCHAHARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-119-007/768
(Runikhata)
|
0425006000NRG23240820220117196
|
24/08/2022
|
BURA NARZARY
|
0425006WL007334
|
BURA NARZARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770923
|
|
MR BURA NARZARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-119-007/85
(Runikhata)
|
0425006000NRG23240820220117158
|
24/08/2022
|
Sitaram Basumatary
|
0425006WL007327
|
Sitaram Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770919
|
|
MR SITARAM BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1324
(Runikhata)
|
0425006000NRG23240820220116917
|
24/08/2022
|
Rubin Hasda
|
0425006WL007315
|
Rubin Hasda
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771006
|
|
MR SRI RUBIN HASDA
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1445
(Runikhata)
|
0425006000NRG23240820220116918
|
24/08/2022
|
Nogen Hembrom
|
0425006WL007315
|
Nogen Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771005
|
|
MR SRI NOGEN HEMBROM
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-119-008/309
(Runikhata)
|
0425006000NRG23240820220116931
|
24/08/2022
|
Dhiba Mardi
|
0425006WL007317
|
Dhiba Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770921
|
|
MR DHIBA MARDI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-119-008/343
(Runikhata)
|
0425006000NRG23230820220116728
|
24/08/2022
|
Baburam Hasda
|
0425006WL007291
|
Baburam Hasda
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771003
|
|
MR BABURAM HASDA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-119-008/350
(Runikhata)
|
0425006000NRG23240820220116935
|
24/08/2022
|
Barcha Soren
|
0425006WL007318
|
Barcha Soren
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955771004
|
|
MR BARCHA SOREN
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-119-008/357
(Runikhata)
|
0425006000NRG23240820220116926
|
24/08/2022
|
Bishnu Narzary
|
0425006WL007316
|
Bishnu Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770917
|
|
MR BISHNU NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-119-008/364
(Runikhata)
|
0425006000NRG23240820220116920
|
24/08/2022
|
Thoma Hasda
|
0425006WL007315
|
Thoma Hasda
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770918
|
|
MR THOMA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667
(Bamungaon-Dattapur)
|
0425006000NRG23240820220117180
|
24/08/2022
|
Arpon Goyary
|
0425006WL007331
|
Arpon Goyary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770932
|
|
MR ARPON DWIMARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-107-002/275
(Bamungaon-Dattapur)
|
0425006000NRG23240820220116772
|
24/08/2022
|
Sukuram Basumatary
|
0425006WL007297
|
Sukuram Basumatary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770931
|
|
MR SUKURAM BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23240820220117203
|
24/08/2022
|
Aklima Khatun
|
0425006WL007336
|
Aklima Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770930
|
|
MS AKLIMA KHATUN
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76022
(Subaijhar)
|
0425006000NRG23240820220117215
|
24/08/2022
|
Bolo Ray
|
0425006WL007337
|
Bolo Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770929
|
|
MR BOLO RAY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23240820220117226
|
24/08/2022
|
Santo Ram Ray
|
0425006WL007338
|
Santo Ram Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771001
|
|
MR SANTARAM RAY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-113-004/64
(Kodamtola)
|
0425006000NRG23240820220116803
|
24/08/2022
|
Usha bala Ray
|
0425006WL007301
|
Usha bala Ray
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955771002
|
|
MISS USHABALA RAY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-119-007/542
(Runikhata)
|
0425006000NRG23240820220117155
|
24/08/2022
|
GAORAO BASUMATARY
|
0425006WL007327
|
GAORAO BASUMATARY
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770926
|
|
MR GAORAO BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-119-007/545
(Runikhata)
|
0425006000NRG23240820220117201
|
24/08/2022
|
RATI BRAHMA
|
0425006WL007335
|
RATI BRAHMA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955770925
|
|
MS RATI BRAHMA
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284
(Runikhata)
|
0425006000NRG23240820220116929
|
24/08/2022
|
Paolina Basumatary
|
0425006WL007317
|
Paolina Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770927
|
|
MRS PAULINA BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-119-008/800
(Runikhata)
|
0425006000NRG23240820220116932
|
24/08/2022
|
Promila Muchahary
|
0425006WL007317
|
Promila Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770928
|
|
MRS PRAMELA MACHAHARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23240820220117276
|
24/08/2022
|
Gopla Narzary
|
0425006WL007343
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955771000
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5359
(Kodamtola)
|
0425006000NRG23240820220116788
|
24/08/2022
|
Srmoti Ray
|
0425006WL007299
|
Srmoti Ray
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955770933
|
|
SHRIMATIBALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-109-003/100
(Subaijhar)
|
0425006000NRG23240820220117212
|
24/08/2022
|
Sukiran Nessa
|
0425006WL007337
|
Sukiran Nessa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955770999
|
|
SUKIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1863
(Runikhata)
|
0425006000NRG23240820220117197
|
24/08/2022
|
Ganak Narzary
|
0425006WL007335
|
Ganak Narzary
|
00694
|
NESF0000059
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955770825
|
|
Ganak Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382685
|
382685
|
|
|
|
|
|
|
|