|
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-25-006-107-001/2517
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308835
|
24/09/2022
|
Janaki Basumatary
|
0425006WL0009429
|
Janaki Basumatary
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396203
|
|
Janaki Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-107-003/104
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308850
|
24/09/2022
|
Domasi Narzary
|
0425006WL0009429
|
Domasi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396172
|
|
Domasi Narzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-108-002/116
(Bengtol)
|
0425006000NRG22190920220309041
|
24/09/2022
|
Dwikangti Basumatary
|
0425006WL0009434
|
Dwikangti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396208
|
|
Dwikangti Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-111-004/534
(Kajalgaon)
|
0425006000NRG22240920220310957
|
24/09/2022
|
Sukal Mardi
|
0425006WL0009475
|
Sukal Mardi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396177
|
No Such Account
|
|
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG22200920220309574
|
24/09/2022
|
Konikha Muchahary
|
0425006WL0009440
|
Konikha Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396175
|
|
Konikha Muchahary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG22200920220309573
|
24/09/2022
|
Raju Muchahary
|
0425006WL0009440
|
Raju Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396174
|
|
Raju Muchahary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-116-001/170
(Bangaldoba)
|
0425006000NRG22190920220307118
|
24/09/2022
|
Nirjumuni Brahma
|
0425006WL0009401
|
Nirjumuni Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396376
|
|
Nirjumuni Brahma
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-116-001/171
(Bangaldoba)
|
0425006000NRG22240920220311001
|
24/09/2022
|
Madani Brahma
|
0425006WL0009480
|
Madani Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396567
|
No Such Account
|
|
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8832
(Bangaldoba)
|
0425006000NRG22190920220307119
|
24/09/2022
|
Maya Brahma
|
0425006WL0009401
|
Maya Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396375
|
|
Maya Brahma
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8844
(Bangaldoba)
|
0425006000NRG22190920220307122
|
24/09/2022
|
Ganashri Brahma
|
0425006WL0009401
|
Ganashri Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396309
|
|
Ganashri Brahma
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8846
(Bangaldoba)
|
0425006000NRG22190920220307124
|
24/09/2022
|
Binu Brahma
|
0425006WL0009401
|
Binu Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396489
|
No Such Account
|
|
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8846
(Bangaldoba)
|
0425006000NRG22190920220307123
|
24/09/2022
|
Uttam Brahma
|
0425006WL0009401
|
Uttam Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396308
|
|
Uttam Brahma
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-116-002/705
(Bangaldoba)
|
0425006000NRG22190920220307106
|
24/09/2022
|
Mithun Basumatary
|
0425006WL0009401
|
Mithun Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396176
|
|
Mithun Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-116-002/727
(Bangaldoba)
|
0425006000NRG22190920220307107
|
24/09/2022
|
Sabaram Brahma
|
0425006WL0009401
|
Sabaram Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396171
|
|
Sabaram Brahma
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-116-002/983
(Bangaldoba)
|
0425006000NRG22190920220307109
|
24/09/2022
|
Purni Muchahary
|
0425006WL0009401
|
Purni Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396700
|
|
Purni Muchahary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8801
(Bangaldoba)
|
0425006000NRG22190920220307110
|
24/09/2022
|
Nable Brahma
|
0425006WL0009401
|
Nable Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396310
|
|
Nable Brahma
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-116-007/161
(Bangaldoba)
|
0425006000NRG22190920220307099
|
24/09/2022
|
Binaisri Muchahary
|
0425006WL0009401
|
Binaisri Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396305
|
|
Binaisri Muchahary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-116-007/201
(Bangaldoba)
|
0425006000NRG22190920220307101
|
24/09/2022
|
Mantu Brahma
|
0425006WL0009401
|
Mantu Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396565
|
|
Mantu Brahma
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-116-007/202
(Bangaldoba)
|
0425006000NRG22190920220307103
|
24/09/2022
|
Pushpa Brahma
|
0425006WL0009401
|
Pushpa Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395968
|
|
Pushpa Brahma
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-116-007/202
(Bangaldoba)
|
0425006000NRG22190920220307102
|
24/09/2022
|
Samila Brahma
|
0425006WL0009401
|
Samila Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395967
|
|
Samila Brahma
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-116-007/309
(Bangaldoba)
|
0425006000NRG22190920220307105
|
24/09/2022
|
Namita Daimary Brahma
|
0425006WL0009401
|
Namita Daimary Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396490
|
|
Namita Daimary Brahma
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4204
(Bangaldoba)
|
0425006000NRG22190920220307082
|
24/09/2022
|
Hira Brahma
|
0425006WL0009401
|
Hira Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396504
|
|
Hira Brahma
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-116-007/875
(Bangaldoba)
|
0425006000NRG22190920220307086
|
24/09/2022
|
Hareswar Brahma
|
0425006WL0009401
|
Hareswar Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396173
|
|
Hareswar Brahma
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-128-001/167
(Patabari)
|
0425006000NRG22190920220308614
|
24/09/2022
|
Kandi Muchahary
|
0425006WL0009424
|
Kandi Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396534
|
|
Kandi Muchahary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-128-001/167
(Patabari)
|
0425006000NRG22190920220308613
|
24/09/2022
|
Ronen Mochahary
|
0425006WL0009424
|
Ronen Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396533
|
|
Ronen Mochahary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965
(Patabari)
|
0425006000NRG22190920220308615
|
24/09/2022
|
Ajit Narzary
|
0425006WL0009424
|
Ajit Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396281
|
|
Ajit Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971
(Patabari)
|
0425006000NRG22190920220308618
|
24/09/2022
|
Ribati Basumatary
|
0425006WL0009424
|
Ribati Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396273
|
|
Ribati Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1972
(Patabari)
|
0425006000NRG22190920220308620
|
24/09/2022
|
Jacheb Narzary
|
0425006WL0009424
|
Jacheb Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396219
|
|
Jacheb Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1973
(Patabari)
|
0425006000NRG22190920220308621
|
24/09/2022
|
Kejeng Basumatary
|
0425006WL0009424
|
Kejeng Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396280
|
|
Kejeng Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1974
(Patabari)
|
0425006000NRG22190920220308622
|
24/09/2022
|
Sonika Narzary
|
0425006WL0009424
|
Sonika Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396362
|
|
Sonika Narzary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1979
(Patabari)
|
0425006000NRG22190920220308623
|
24/09/2022
|
Kandwf Basumatary
|
0425006WL0009424
|
Kandwf Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396359
|
|
Kandwf Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1983
(Patabari)
|
0425006000NRG22190920220308624
|
24/09/2022
|
Sonasri Mochahary
|
0425006WL0009424
|
Sonasri Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396283
|
|
Sonasri Mochahary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1984
(Patabari)
|
0425006000NRG22190920220308625
|
24/09/2022
|
Janat Narzary
|
0425006WL0009424
|
Janat Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396216
|
|
Janat Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986
(Patabari)
|
0425006000NRG22190920220308626
|
24/09/2022
|
Hamafe Basumatary
|
0425006WL0009424
|
Hamafe Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396276
|
|
Hamafe Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1988
(Patabari)
|
0425006000NRG22190920220308628
|
24/09/2022
|
Bipin Narzary
|
0425006WL0009424
|
Bipin Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396279
|
|
Bipin Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1998
(Patabari)
|
0425006000NRG22190920220308629
|
24/09/2022
|
Badri Basumatary
|
0425006WL0009424
|
Badri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396274
|
|
Badri Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2003
(Patabari)
|
0425006000NRG22190920220308630
|
24/09/2022
|
MIlima Muchahary
|
0425006WL0009424
|
MIlima Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396282
|
|
MIlima Muchahary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2005
(Patabari)
|
0425006000NRG22190920220308631
|
24/09/2022
|
Habang Muchahary
|
0425006WL0009424
|
Habang Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396278
|
|
Habang Muchahary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2006
(Patabari)
|
0425006000NRG22190920220308632
|
24/09/2022
|
Jinen Mochahary
|
0425006WL0009424
|
Jinen Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396218
|
|
Jinen Mochahary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2007
(Patabari)
|
0425006000NRG22190920220308633
|
24/09/2022
|
Binidit Basumatary
|
0425006WL0009424
|
Binidit Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396217
|
|
Binidit Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2008
(Patabari)
|
0425006000NRG22190920220308634
|
24/09/2022
|
Gaodang Mochahary
|
0425006WL0009424
|
Gaodang Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396275
|
|
Gaodang Mochahary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2009
(Patabari)
|
0425006000NRG22190920220308635
|
24/09/2022
|
Larencha Islary
|
0425006WL0009424
|
Larencha Islary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396295
|
|
Larencha Islary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2010
(Patabari)
|
0425006000NRG22190920220308637
|
24/09/2022
|
Budbishwar Narzary
|
0425006WL0009424
|
Budbishwar Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396361
|
|
Budbishwar Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2011
(Patabari)
|
0425006000NRG22190920220308638
|
24/09/2022
|
Mahen Basumatary
|
0425006WL0009424
|
Mahen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396277
|
|
Mahen Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2011
(Patabari)
|
0425006000NRG22190920220308639
|
24/09/2022
|
Primiswari Basumatary
|
0425006WL0009424
|
Primiswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396447
|
|
Primiswari Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012
(Patabari)
|
0425006000NRG22190920220308640
|
24/09/2022
|
Binaishri Iswary
|
0425006WL0009424
|
Binaishri Iswary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396284
|
|
Binaishri Iswary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2191
(Patabari)
|
0425006000NRG22190920220308643
|
24/09/2022
|
Beranika Moshahary
|
0425006WL0009424
|
Beranika Moshahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396290
|
|
Beranika Moshahary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192
(Patabari)
|
0425006000NRG22190920220308644
|
24/09/2022
|
Premsri Mushahary
|
0425006WL0009424
|
Premsri Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396225
|
|
Premsri Mushahary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197
(Patabari)
|
0425006000NRG22190920220308645
|
24/09/2022
|
Dwilao Narzary
|
0425006WL0009424
|
Dwilao Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396222
|
|
Dwilao Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197
(Patabari)
|
0425006000NRG22190920220308646
|
24/09/2022
|
Petrush Narzary
|
0425006WL0009424
|
Petrush Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396363
|
|
Petrush Narzary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197
(Patabari)
|
0425006000NRG22190920220308647
|
24/09/2022
|
Rabina Narzary
|
0425006WL0009424
|
Rabina Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396448
|
|
Rabina Narzary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2200
(Patabari)
|
0425006000NRG22190920220308648
|
24/09/2022
|
Sarah Mochahary
|
0425006WL0009424
|
Sarah Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396221
|
|
Sarah Mochahary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2201
(Patabari)
|
0425006000NRG22190920220308649
|
24/09/2022
|
Sukur Narzary
|
0425006WL0009424
|
Sukur Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396287
|
|
Sukur Narzary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2207
(Patabari)
|
0425006000NRG22190920220308650
|
24/09/2022
|
Kaken Moshahary
|
0425006WL0009424
|
Kaken Moshahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396286
|
|
Kaken Moshahary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2208
(Patabari)
|
0425006000NRG22190920220308652
|
24/09/2022
|
Dinasri Narzary
|
0425006WL0009424
|
Dinasri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396288
|
|
Dinasri Narzary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2210
(Patabari)
|
0425006000NRG22190920220308654
|
24/09/2022
|
Pilimon Basumatary
|
0425006WL0009424
|
Pilimon Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396269
|
|
Pilimon Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2218
(Patabari)
|
0425006000NRG22190920220308655
|
24/09/2022
|
Shukursing Basumatary
|
0425006WL0009424
|
Shukursing Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396294
|
|
Shukursing Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2221
(Patabari)
|
0425006000NRG22190920220308656
|
24/09/2022
|
Mangkeshwar Narzary
|
0425006WL0009424
|
Mangkeshwar Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396291
|
|
Mangkeshwar Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2222
(Patabari)
|
0425006000NRG22190920220308657
|
24/09/2022
|
Anjali Boro
|
0425006WL0009424
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396292
|
|
Anjali Boro
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2223
(Patabari)
|
0425006000NRG22190920220308659
|
24/09/2022
|
Dukhushri Machahari
|
0425006WL0009424
|
Dukhushri Machahari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396360
|
|
Dukhushri Machahari
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2223
(Patabari)
|
0425006000NRG22190920220308658
|
24/09/2022
|
Nabin Machahari
|
0425006WL0009424
|
Nabin Machahari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396224
|
|
Nabin Machahari
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2226
(Patabari)
|
0425006000NRG22190920220308660
|
24/09/2022
|
Uhalachan Moshahary
|
0425006WL0009424
|
Uhalachan Moshahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396289
|
|
Uhalachan Moshahary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2230
(Patabari)
|
0425006000NRG22190920220308662
|
24/09/2022
|
Rajiv Basumatary
|
0425006WL0009424
|
Rajiv Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396293
|
|
Rajiv Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2232
(Patabari)
|
0425006000NRG22190920220308663
|
24/09/2022
|
Bonai Mushahary
|
0425006WL0009424
|
Bonai Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396285
|
|
Bonai Mushahary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2278
(Patabari)
|
0425006000NRG22190920220308664
|
24/09/2022
|
Jasai Basumatary
|
0425006WL0009424
|
Jasai Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396223
|
|
Jasai Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2282
(Patabari)
|
0425006000NRG22190920220308666
|
24/09/2022
|
Samho Moshahary
|
0425006WL0009424
|
Samho Moshahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396220
|
|
Samho Moshahary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2321
(Patabari)
|
0425006000NRG22190920220308667
|
24/09/2022
|
Somor Narzary
|
0425006WL0009424
|
Somor Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396271
|
|
Somor Narzary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2327
(Patabari)
|
0425006000NRG22190920220308669
|
24/09/2022
|
Rabin Basumatary
|
0425006WL0009424
|
Rabin Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396262
|
|
Rabin Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2328
(Patabari)
|
0425006000NRG22190920220308671
|
24/09/2022
|
Doya Gayary
|
0425006WL0009424
|
Doya Gayary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396506
|
|
Doya Gayary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2328
(Patabari)
|
0425006000NRG22190920220308670
|
24/09/2022
|
Lema Gayary
|
0425006WL0009424
|
Lema Gayary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396259
|
|
Lema Gayary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330
(Patabari)
|
0425006000NRG22190920220308672
|
24/09/2022
|
Bura Mochahary
|
0425006WL0009424
|
Bura Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396264
|
|
Bura Mochahary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2362
(Patabari)
|
0425006000NRG22190920220308674
|
24/09/2022
|
Jogonath Basumatary
|
0425006WL0009424
|
Jogonath Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396265
|
|
Jogonath Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2368
(Patabari)
|
0425006000NRG22190920220308676
|
24/09/2022
|
Suri Basumatary
|
0425006WL0009424
|
Suri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396051
|
|
Suri Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2369
(Patabari)
|
0425006000NRG22190920220308677
|
24/09/2022
|
Boranda Basumatary
|
0425006WL0009424
|
Boranda Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396266
|
|
Boranda Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2370
(Patabari)
|
0425006000NRG22190920220308678
|
24/09/2022
|
Bisram Basumatary
|
0425006WL0009424
|
Bisram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396263
|
|
Bisram Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2377
(Patabari)
|
0425006000NRG22190920220308679
|
24/09/2022
|
Birchan Brahma
|
0425006WL0009424
|
Birchan Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396260
|
|
Birchan Brahma
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2378
(Patabari)
|
0425006000NRG22190920220308680
|
24/09/2022
|
Kejangg Basumatary
|
0425006WL0009424
|
Kejangg Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396261
|
|
Kejangg Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2378
(Patabari)
|
0425006000NRG22190920220308681
|
24/09/2022
|
Kejeng Basumatary
|
0425006WL0009424
|
Kejeng Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396626
|
|
Kejeng Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-128-001/303
(Patabari)
|
0425006000NRG22190920220308684
|
24/09/2022
|
Kamal Basumatary
|
0425006WL0009424
|
Kamal Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396205
|
|
Kamal Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-128-001/312
(Patabari)
|
0425006000NRG22190920220308686
|
24/09/2022
|
Surao Basumatary
|
0425006WL0009424
|
Surao Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396206
|
|
Surao Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-128-001/588
(Patabari)
|
0425006000NRG22190920220308687
|
24/09/2022
|
Soben Narzary
|
0425006WL0009424
|
Soben Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396054
|
|
Soben Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-128-003/291
(Patabari)
|
0425006000NRG22190920220308689
|
24/09/2022
|
Bisnu Narzary
|
0425006WL0009424
|
Bisnu Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396204
|
|
Bisnu Narzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-128-003/291
(Patabari)
|
0425006000NRG22190920220308690
|
24/09/2022
|
Sonati Narzary
|
0425006WL0009424
|
Sonati Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396496
|
|
Sonati Narzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-004/563
(Patabari)
|
0425006000NRG22190920220308693
|
24/09/2022
|
Mohima Narzary
|
0425006WL0009424
|
Mohima Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396353
|
|
Mohima Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-004/563
(Patabari)
|
0425006000NRG22190920220308692
|
24/09/2022
|
Sinot Narzary
|
0425006WL0009424
|
Sinot Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396207
|
|
Sinot Narzary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1411
(Patabari)
|
0425006000NRG22190920220308694
|
24/09/2022
|
Chondan Mochahary
|
0425006WL0009424
|
Chondan Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396209
|
|
Chondan Mochahary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1411
(Patabari)
|
0425006000NRG22190920220308695
|
24/09/2022
|
Sumitra Mochahary
|
0425006WL0009424
|
Sumitra Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396354
|
|
Sumitra Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1021
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308816
|
24/09/2022
|
Gaodab Borgoyary
|
0425006WL0009429
|
Gaodab Borgoyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396248
|
|
Gaodab Borgoyary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1021
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308817
|
24/09/2022
|
Panen Borgoyary
|
0425006WL0009429
|
Panen Borgoyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396327
|
|
Panen Borgoyary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1072
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308821
|
24/09/2022
|
Rosen Basumatary
|
0425006WL0009429
|
Rosen Basumatary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396246
|
|
Rosen Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1079
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308823
|
24/09/2022
|
Lolita Basumatary
|
0425006WL0009429
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396242
|
|
Lolita Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1202
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308824
|
24/09/2022
|
Munni Hajowary
|
0425006WL0009429
|
Munni Hajowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396315
|
|
Munni Hajowary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1217
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308825
|
24/09/2022
|
Binasri Hajowary
|
0425006WL0009429
|
Binasri Hajowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396312
|
|
Binasri Hajowary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1217
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308826
|
24/09/2022
|
Dabla Hajowary
|
0425006WL0009429
|
Dabla Hajowary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395973
|
|
Dabla Hajowary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-107-001/558
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308843
|
24/09/2022
|
SUCHILA BASUMATARY
|
0425006WL0009429
|
SUCHILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396243
|
|
SUCHILA BASUMATARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-107-001/688
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308846
|
24/09/2022
|
Lepshri Borgoyary
|
0425006WL0009429
|
Lepshri Borgoyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396249
|
|
Lepshri Borgoyary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-107-001/713
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308847
|
24/09/2022
|
Rupa Basumatary
|
0425006WL0009429
|
Rupa Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396052
|
|
Rupa Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-107-001/816
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308848
|
24/09/2022
|
Mainao Basumatary
|
0425006WL0009429
|
Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396245
|
|
Mainao Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308849
|
24/09/2022
|
Rupati Basumatary
|
0425006WL0009429
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396564
|
|
Rupati Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-107-003/184
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308852
|
24/09/2022
|
Anjali Islary
|
0425006WL0009429
|
Anjali Islary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396319
|
|
Anjali Islary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-107-003/184
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308851
|
24/09/2022
|
Simarg Mizink Islary
|
0425006WL0009429
|
Simarg Mizink Islary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396304
|
|
Simarg Mizink Islary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-107-003/600
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308853
|
24/09/2022
|
Guneswari Basumatary
|
0425006WL0009429
|
Guneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396251
|
|
Guneswari Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-107-004/155
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308854
|
24/09/2022
|
Gonesh Basumatary
|
0425006WL0009429
|
Gonesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396244
|
|
Gonesh Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2416
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308855
|
24/09/2022
|
Birola Chompramary
|
0425006WL0009429
|
Birola Chompramary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396321
|
|
Birola Chompramary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2559
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308856
|
24/09/2022
|
Nirola Basumatary
|
0425006WL0009429
|
Nirola Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396352
|
|
Nirola Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-107-004/361
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308857
|
24/09/2022
|
Ester Mochahary
|
0425006WL0009429
|
Ester Mochahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396472
|
|
Ester Mochahary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-107-004/508
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308858
|
24/09/2022
|
Bonti Basumatary
|
0425006WL0009429
|
Bonti Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396120
|
|
Bonti Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-107-005/208
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308859
|
24/09/2022
|
Sumeka Narzary
|
0425006WL0009429
|
Sumeka Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396247
|
|
Sumeka Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-112-003/12
(Paddapur)
|
0425006000NRG22230920220310274
|
24/09/2022
|
Dizen Basumatary
|
0425006WL0009459
|
Dizen Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396299
|
|
Dizen Basumatary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-112-003/123
(Paddapur)
|
0425006000NRG22230920220310278
|
24/09/2022
|
Lambari Brahma
|
0425006WL0009459
|
Lambari Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396346
|
|
Lambari Brahma
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-112-003/420
(Paddapur)
|
0425006000NRG22230920220310286
|
24/09/2022
|
Ame Kaklary
|
0425006WL0009459
|
Ame Kaklary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396373
|
|
Ame Kaklary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-113-007/386
(Kodamtola)
|
0425006000NRG22200920220309519
|
24/09/2022
|
Daimu Daimary
|
0425006WL0009440
|
Daimu Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396552
|
|
Daimu Daimary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-113-007/471
(Kodamtola)
|
0425006000NRG22200920220309520
|
24/09/2022
|
Santi Basumatary
|
0425006WL0009440
|
Santi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396535
|
|
Santi Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6041
(Kodamtola)
|
0425006000NRG22200920220309522
|
24/09/2022
|
Rwmwi Basumatary
|
0425006WL0009440
|
Rwmwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396513
|
|
Rwmwi Basumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6043
(Kodamtola)
|
0425006000NRG22200920220309523
|
24/09/2022
|
MONGALTI BASUMATARY
|
0425006WL0009440
|
MONGALTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396239
|
|
MONGALTI BASUMATARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6066
(Kodamtola)
|
0425006000NRG22200920220309526
|
24/09/2022
|
Aronai Daimary
|
0425006WL0009440
|
Aronai Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396546
|
|
Aronai Daimary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6114
(Kodamtola)
|
0425006000NRG22200920220309530
|
24/09/2022
|
TEKLA BASUMATARY
|
0425006WL0009440
|
TEKLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396539
|
|
TEKLA BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6115
(Kodamtola)
|
0425006000NRG22200920220309531
|
24/09/2022
|
RAMPALI BASUMATARY
|
0425006WL0009440
|
RAMPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396553
|
|
RAMPALI BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61220
(Kodamtola)
|
0425006000NRG22200920220309533
|
24/09/2022
|
Saneka Basumatary
|
0425006WL0009440
|
Saneka Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396268
|
|
Saneka Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61220
(Kodamtola)
|
0425006000NRG22200920220309532
|
24/09/2022
|
Swarna Basumatary
|
0425006WL0009440
|
Swarna Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396614
|
|
Swarna Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61330
(Kodamtola)
|
0425006000NRG22200920220309534
|
24/09/2022
|
Lolit Basumatyry
|
0425006WL0009440
|
Lolit Basumatyry
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396540
|
|
Lolit Basumatyry
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61417
(Kodamtola)
|
0425006000NRG22200920220309536
|
24/09/2022
|
Rombha Brahma
|
0425006WL0009440
|
Rombha Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396545
|
|
Rombha Brahma
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61418
(Kodamtola)
|
0425006000NRG22200920220309537
|
24/09/2022
|
Bipa Narzary
|
0425006WL0009440
|
Bipa Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396544
|
|
Bipa Narzary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6147
(Kodamtola)
|
0425006000NRG22200920220309538
|
24/09/2022
|
Ronoli Basumatary
|
0425006WL0009440
|
Ronoli Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396238
|
|
Ronoli Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6152
(Kodamtola)
|
0425006000NRG22200920220309539
|
24/09/2022
|
Mainao Narzary
|
0425006WL0009440
|
Mainao Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396512
|
|
Mainao Narzary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6155
(Kodamtola)
|
0425006000NRG22200920220309542
|
24/09/2022
|
Subushi Basumatary
|
0425006WL0009440
|
Subushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396551
|
|
Subushi Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6170
(Kodamtola)
|
0425006000NRG22200920220309550
|
24/09/2022
|
Kandi Basumatary
|
0425006WL0009440
|
Kandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396543
|
|
Kandi Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6171
(Kodamtola)
|
0425006000NRG22200920220309551
|
24/09/2022
|
Suryya Basumatary
|
0425006WL0009440
|
Suryya Basumatary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396514
|
|
Suryya Basumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6182
(Kodamtola)
|
0425006000NRG22200920220309554
|
24/09/2022
|
Angashri Narzary
|
0425006WL0009440
|
Angashri Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396542
|
|
Angashri Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6182
(Kodamtola)
|
0425006000NRG22200920220309553
|
24/09/2022
|
Laudwng Narzary
|
0425006WL0009440
|
Laudwng Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396237
|
|
Laudwng Narzary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6184
(Kodamtola)
|
0425006000NRG22200920220309555
|
24/09/2022
|
Sushila Basumatary
|
0425006WL0009440
|
Sushila Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396505
|
|
Sushila Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6188
(Kodamtola)
|
0425006000NRG22200920220309557
|
24/09/2022
|
Gura Basumatary
|
0425006WL0009440
|
Gura Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396267
|
|
Gura Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6188
(Kodamtola)
|
0425006000NRG22200920220309558
|
24/09/2022
|
Sombushi Basumatary
|
0425006WL0009440
|
Sombushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396511
|
|
Sombushi Basumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6189
(Kodamtola)
|
0425006000NRG22200920220309559
|
24/09/2022
|
Sansuma Basumatary
|
0425006WL0009440
|
Sansuma Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396541
|
|
Sansuma Basumatary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6209
(Kodamtola)
|
0425006000NRG22200920220309561
|
24/09/2022
|
Jima Daimary
|
0425006WL0009440
|
Jima Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396240
|
|
Jima Daimary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5498
(Santipur)
|
0425006000NRG22190920220307430
|
24/09/2022
|
Binoy Basumatary
|
0425006WL0009408
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396481
|
|
Binoy Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5498
(Santipur)
|
0425006000NRG22190920220307431
|
24/09/2022
|
Thaikuti Basumatary
|
0425006WL0009408
|
Thaikuti Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396480
|
|
Thaikuti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66304
|
66304
|
|
|
|
|
|
|
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1006
(Kodamtola)
|
0425006000NRG22200920220309957
|
24/09/2022
|
Rwisumwi Basumatary
|
0425006WL0009449
|
Rwisumwi Basumatary
|
00078
|
CNRB0017305
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396068
|
No Such Account
|
|
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-007/384
(Kodamtola)
|
0425006000NRG22200920220309516
|
24/09/2022
|
Shaylen Basumatary
|
0425006WL0009440
|
Shaylen Basumatary
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396066
|
|
Shaylen Basumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6212
(Kodamtola)
|
0425006000NRG22200920220309563
|
24/09/2022
|
Marami Daimary
|
0425006WL0009440
|
Marami Daimary
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396069
|
|
Marami Daimary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-007/97
(Kodamtola)
|
0425006000NRG22200920220309564
|
24/09/2022
|
Sanjib Basumatary
|
0425006WL0009440
|
Sanjib Basumatary
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396067
|
|
Sanjib Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-112-003/1106
(Paddapur)
|
0425006000NRG22230920220310273
|
24/09/2022
|
Sanjay Basumatary
|
0425006WL0009459
|
Sanjay Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396061
|
|
Sanjay Basumatary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-112-003/126
(Paddapur)
|
0425006000NRG22230920220310281
|
24/09/2022
|
Sangita Basumatary
|
0425006WL0009459
|
Sangita Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396059
|
|
Sangita Basumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-112-003/315
(Paddapur)
|
0425006000NRG22230920220310282
|
24/09/2022
|
Hapen Kaklary
|
0425006WL0009459
|
Hapen Kaklary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395992
|
|
Hapen Kaklary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-112-003/426
(Paddapur)
|
0425006000NRG22230920220310287
|
24/09/2022
|
Dilip Daimary
|
0425006WL0009459
|
Dilip Daimary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395990
|
|
Dilip Daimary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-112-003/432
(Paddapur)
|
0425006000NRG22230920220310289
|
24/09/2022
|
Rabita Kaklary
|
0425006WL0009459
|
Rabita Kaklary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395988
|
|
Rabita Kaklary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-112-003/508
(Paddapur)
|
0425006000NRG22200920220309568
|
24/09/2022
|
Arge Basumatary
|
0425006WL0009440
|
Arge Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396004
|
|
Arge Basumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-112-003/714
(Paddapur)
|
0425006000NRG22200920220309569
|
24/09/2022
|
Somsri Brahma
|
0425006WL0009440
|
Somsri Brahma
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396009
|
|
Somsri Brahma
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-112-003/716
(Paddapur)
|
0425006000NRG22230920220310292
|
24/09/2022
|
Janali Brahma
|
0425006WL0009459
|
Janali Brahma
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396064
|
|
Janali Brahma
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-112-003/717
(Paddapur)
|
0425006000NRG22230920220310293
|
24/09/2022
|
Loshmi Basumatary
|
0425006WL0009459
|
Loshmi Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396060
|
|
Loshmi Basumatary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-112-003/721
(Paddapur)
|
0425006000NRG22230920220310294
|
24/09/2022
|
Anjon Basumatary
|
0425006WL0009459
|
Anjon Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396065
|
|
Anjon Basumatary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-112-003/85
(Paddapur)
|
0425006000NRG22230920220310295
|
24/09/2022
|
Bakhandi Daimary
|
0425006WL0009459
|
Bakhandi Daimary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396062
|
|
Bakhandi Daimary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-112-003/86
(Paddapur)
|
0425006000NRG22200920220309572
|
24/09/2022
|
Bimal Daimary
|
0425006WL0009440
|
Bimal Daimary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396058
|
|
Bimal Daimary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6049
(Kodamtola)
|
0425006000NRG22200920220309524
|
24/09/2022
|
KOLOSRI MUCHAHARY
|
0425006WL0009440
|
KOLOSRI MUCHAHARY
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395999
|
|
KOLOSRI MUCHAHARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6070
(Kodamtola)
|
0425006000NRG22200920220309527
|
24/09/2022
|
KAMAL NARZARY
|
0425006WL0009440
|
KAMAL NARZARY
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395998
|
|
KAMAL NARZARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6104
(Kodamtola)
|
0425006000NRG22200920220309528
|
24/09/2022
|
BINA DAIMARY
|
0425006WL0009440
|
BINA DAIMARY
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396000
|
|
BINA DAIMARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6155
(Kodamtola)
|
0425006000NRG22200920220309541
|
24/09/2022
|
Danda Basumatary
|
0425006WL0009440
|
Danda Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395996
|
|
Danda Basumatary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6163
(Kodamtola)
|
0425006000NRG22200920220309544
|
24/09/2022
|
Protima Basumatary
|
0425006WL0009440
|
Protima Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395997
|
|
Protima Basumatary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6166
(Kodamtola)
|
0425006000NRG22200920220309546
|
24/09/2022
|
Patulin Daimary
|
0425006WL0009440
|
Patulin Daimary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395991
|
|
Patulin Daimary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6168
(Kodamtola)
|
0425006000NRG22200920220309549
|
24/09/2022
|
Ranjit Goyari
|
0425006WL0009440
|
Ranjit Goyari
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395995
|
|
Ranjit Goyari
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6186
(Kodamtola)
|
0425006000NRG22200920220309556
|
24/09/2022
|
Dobere Basumatary
|
0425006WL0009440
|
Dobere Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395994
|
|
Dobere Basumatary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6189
(Kodamtola)
|
0425006000NRG22200920220309560
|
24/09/2022
|
Birgwsri Basumatary
|
0425006WL0009440
|
Birgwsri Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395993
|
|
Birgwsri Basumatary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8840
(Bangaldoba)
|
0425006000NRG22190920220308433
|
24/09/2022
|
Urmila Basumatary
|
0425006WL0009418
|
Urmila Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396008
|
|
Urmila Basumatary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-116-002/983
(Bangaldoba)
|
0425006000NRG22190920220308434
|
24/09/2022
|
Mandal Brahma
|
0425006WL0009418
|
Mandal Brahma
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396063
|
|
Mandal Brahma
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1022
(Bangaldoba)
|
0425006000NRG22190920220307113
|
24/09/2022
|
Budbari Mushahary
|
0425006WL0009401
|
Budbari Mushahary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395986
|
|
Budbari Mushahary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1025
(Bangaldoba)
|
0425006000NRG22190920220308441
|
24/09/2022
|
SWMBWR MUCHAHARY
|
0425006WL0009418
|
SWMBWR MUCHAHARY
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396007
|
|
SWMBWR MUCHAHARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1025
(Bangaldoba)
|
0425006000NRG22190920220308442
|
24/09/2022
|
THANESWAR MUCHAHARY
|
0425006WL0009418
|
THANESWAR MUCHAHARY
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395985
|
|
THANESWAR MUCHAHARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4116
(Bangaldoba)
|
0425006000NRG22190920220307091
|
24/09/2022
|
Babu Brahma
|
0425006WL0009401
|
Babu Brahma
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395936
|
|
Babu Brahma
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4150
(Bangaldoba)
|
0425006000NRG22190920220307098
|
24/09/2022
|
Janeram Muchahary
|
0425006WL0009401
|
Janeram Muchahary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396006
|
|
Janeram Muchahary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-118-008/241
(Ashrabari)
|
0425006000NRG22190920220309372
|
24/09/2022
|
Pulsri Basumatary
|
0425006WL0009436
|
Pulsri Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395989
|
|
Pulsri Basumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1011
(Khungring)
|
0425006000NRG22190920220308779
|
24/09/2022
|
Manika Basumatary
|
0425006WL0009426
|
Manika Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395987
|
|
Manika Basumatary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12172
(Khungring)
|
0425006000NRG22190920220308879
|
24/09/2022
|
Bujuli Muchahary
|
0425006WL0009430
|
Bujuli Muchahary
|
00089
|
CBIN0284541
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396005
|
|
Bujuli Muchahary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1922
(Khungring)
|
0425006000NRG22190920220308882
|
24/09/2022
|
Maoja Muchahary
|
0425006WL0009430
|
Maoja Muchahary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396003
|
|
Maoja Muchahary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2002
(Khungring)
|
0425006000NRG22190920220308890
|
24/09/2022
|
Merai Basumatary
|
0425006WL0009430
|
Merai Basumatary
|
00089
|
CBIN0284541
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395934
|
|
Merai Basumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2064
(Khungring)
|
0425006000NRG22190920220308893
|
24/09/2022
|
Lanta Muchahary
|
0425006WL0009430
|
Lanta Muchahary
|
00089
|
CBIN0284541
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396001
|
|
Lanta Muchahary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-120-003/463
(Khungring)
|
0425006000NRG22190920220308909
|
24/09/2022
|
Rajit Narzary
|
0425006WL0009430
|
Rajit Narzary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395935
|
|
Rajit Narzary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-120-003/964
(Khungring)
|
0425006000NRG22190920220308916
|
24/09/2022
|
Damasi Bargoyary
|
0425006WL0009430
|
Damasi Bargoyary
|
00089
|
CBIN0284541
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396002
|
|
Damasi Bargoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-113-005/818
(Kodamtola)
|
0425006000NRG22200920220309959
|
24/09/2022
|
Jakir Hussain
|
0425006WL0009450
|
Jakir Hussain
|
00127
|
FDRL0001992
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396070
|
No Such Account
|
|
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7445
(Hatisar)
|
0425006000NRG22190920220308376
|
24/09/2022
|
Mwkthang Brahma
|
0425006WL0009417
|
Mwkthang Brahma
|
00127
|
FDRL0001992
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396071
|
|
Mwkthang Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-120-003/861
(Khungring)
|
0425006000NRG22190920220308915
|
24/09/2022
|
Dabla Basumatary
|
0425006WL0009430
|
Dabla Basumatary
|
00176
|
IDIB000B855
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396072
|
|
Dabla Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1019
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308815
|
24/09/2022
|
Prime Narzary
|
0425006WL0009429
|
Prime Narzary
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396080
|
|
Prime Narzary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1991
(Khungring)
|
0425006000NRG22190920220308886
|
24/09/2022
|
Ambe Basumatary
|
0425006WL0009430
|
Ambe Basumatary
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396075
|
|
Ambe Basumatary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1992
(Khungring)
|
0425006000NRG22190920220308887
|
24/09/2022
|
Dumpe Basumatary
|
0425006WL0009430
|
Dumpe Basumatary
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396074
|
|
Dumpe Basumatary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1995
(Khungring)
|
0425006000NRG22190920220308888
|
24/09/2022
|
Roben Basumatary
|
0425006WL0009430
|
Roben Basumatary
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396076
|
|
Roben Basumatary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-120-003/220
(Khungring)
|
0425006000NRG22190920220308896
|
24/09/2022
|
Derhasad Basumatary
|
0425006WL0009430
|
Derhasad Basumatary
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396130
|
|
Derhasad Basumatary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-120-003/236
(Khungring)
|
0425006000NRG22190920220308897
|
24/09/2022
|
Nape Basumatary
|
0425006WL0009430
|
Nape Basumatary
|
00354
|
PUNB0058520
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396079
|
|
Nape Basumatary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-120-003/401
(Khungring)
|
0425006000NRG22190920220307618
|
24/09/2022
|
Daima Borgoyary
|
0425006WL0009409
|
Daima Borgoyary
|
00354
|
PUNB0058520
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396077
|
|
Daima Borgoyary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-120-003/851
(Khungring)
|
0425006000NRG22190920220308914
|
24/09/2022
|
Donekha Wary
|
0425006WL0009430
|
Donekha Wary
|
00354
|
PUNB0058520
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396078
|
|
Donekha Wary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-120-003/851
(Khungring)
|
0425006000NRG22190920220307619
|
24/09/2022
|
Dulur Wary
|
0425006WL0009409
|
Dulur Wary
|
00354
|
PUNB0058520
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396081
|
|
Dulur Wary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-120-003/992
(Khungring)
|
0425006000NRG22190920220307621
|
24/09/2022
|
Mandal Basumatary
|
0425006WL0009409
|
Mandal Basumatary
|
00354
|
PUNB0058520
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396073
|
|
Mandal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-112-003/432
(Paddapur)
|
0425006000NRG22230920220310290
|
24/09/2022
|
Banit Basumatary
|
0425006WL0009459
|
Banit Basumatary
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396028
|
|
Banit Basumatary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-113-007/384
(Kodamtola)
|
0425006000NRG22200920220309515
|
24/09/2022
|
Swmhari Brahma
|
0425006WL0009440
|
Swmhari Brahma
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396131
|
|
Swmhari Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-112-003/1106
(Paddapur)
|
0425006000NRG22230920220310272
|
24/09/2022
|
Rina Basumatary
|
0425006WL0009459
|
Rina Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396097
|
|
Rina Basumatary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-112-003/341
(Paddapur)
|
0425006000NRG22230920220310284
|
24/09/2022
|
Amon Brahma
|
0425006WL0009459
|
Amon Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396100
|
|
Amon Brahma
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-112-003/413
(Paddapur)
|
0425006000NRG22230920220310285
|
24/09/2022
|
Sambaree Basumatary
|
0425006WL0009459
|
Sambaree Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396086
|
|
Sambaree Basumatary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-112-003/433
(Paddapur)
|
0425006000NRG22200920220309567
|
24/09/2022
|
Sobin Basumatary
|
0425006WL0009440
|
Sobin Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396085
|
|
Sobin Basumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-112-003/715
(Paddapur)
|
0425006000NRG22200920220309570
|
24/09/2022
|
Tamo Basumatary
|
0425006WL0009440
|
Tamo Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396098
|
|
Tamo Basumatary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-113-007/476
(Kodamtola)
|
0425006000NRG22200920220309956
|
24/09/2022
|
Swmkwr Basumatary
|
0425006WL0009449
|
Swmkwr Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396170
|
|
Swmkwr Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6066
(Kodamtola)
|
0425006000NRG22200920220309525
|
24/09/2022
|
HWRLANG DAIMARY
|
0425006WL0009440
|
HWRLANG DAIMARY
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396094
|
|
HWRLANG DAIMARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6167
(Kodamtola)
|
0425006000NRG22200920220309547
|
24/09/2022
|
Chandra Basumatary
|
0425006WL0009440
|
Chandra Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396090
|
|
Chandra Basumatary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6171
(Kodamtola)
|
0425006000NRG22200920220309552
|
24/09/2022
|
Gawhailaw Basumatary
|
0425006WL0009440
|
Gawhailaw Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396092
|
|
Gawhailaw Basumatary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6209
(Kodamtola)
|
0425006000NRG22200920220309562
|
24/09/2022
|
Mijing Daimary
|
0425006WL0009440
|
Mijing Daimary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396033
|
|
Mijing Daimary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6499
(Bangaldoba)
|
0425006000NRG22190920220307141
|
24/09/2022
|
Gaide Basumatary
|
0425006WL0009403
|
Gaide Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396158
|
|
Gaide Basumatary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6499
(Bangaldoba)
|
0425006000NRG22190920220307140
|
24/09/2022
|
Ganesh Basumatary
|
0425006WL0009403
|
Ganesh Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396099
|
|
Ganesh Basumatary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8837
(Bangaldoba)
|
0425006000NRG22190920220307120
|
24/09/2022
|
Rwisumuri Barman
|
0425006WL0009401
|
Rwisumuri Barman
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396095
|
|
Rwisumuri Barman
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8837
(Bangaldoba)
|
0425006000NRG22190920220307121
|
24/09/2022
|
Surath Brahma
|
0425006WL0009401
|
Surath Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396029
|
|
Surath Brahma
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8839
(Bangaldoba)
|
0425006000NRG22190920220307142
|
24/09/2022
|
Bihula Brahma
|
0425006WL0009403
|
Bihula Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396088
|
|
Bihula Brahma
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8841
(Bangaldoba)
|
0425006000NRG22190920220307143
|
24/09/2022
|
Madhuri Narzary
|
0425006WL0009403
|
Madhuri Narzary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396083
|
|
Madhuri Narzary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4116
(Bangaldoba)
|
0425006000NRG22190920220307092
|
24/09/2022
|
Gelasri Brahma
|
0425006WL0009401
|
Gelasri Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396089
|
|
Gelasri Brahma
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4137
(Bangaldoba)
|
0425006000NRG22190920220307094
|
24/09/2022
|
Bawisagi Brahma
|
0425006WL0009401
|
Bawisagi Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396096
|
|
Bawisagi Brahma
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4150
(Bangaldoba)
|
0425006000NRG22190920220307097
|
24/09/2022
|
Janeram Muchahary
|
0425006WL0009401
|
Janeram Muchahary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396103
|
|
Janeram Muchahary
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4197
(Bangaldoba)
|
0425006000NRG22190920220307079
|
24/09/2022
|
Gwswkang Brahma
|
0425006WL0009401
|
Gwswkang Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396030
|
|
Gwswkang Brahma
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4203
(Bangaldoba)
|
0425006000NRG22190920220307081
|
24/09/2022
|
Akan Brahma
|
0425006WL0009401
|
Akan Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396082
|
|
Akan Brahma
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4203
(Bangaldoba)
|
0425006000NRG22190920220307080
|
24/09/2022
|
Sonabal Brahma
|
0425006WL0009401
|
Sonabal Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396091
|
|
Sonabal Brahma
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4204
(Bangaldoba)
|
0425006000NRG22190920220307083
|
24/09/2022
|
Shekan Brahma
|
0425006WL0009401
|
Shekan Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396031
|
|
Shekan Brahma
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-116-007/893
(Bangaldoba)
|
0425006000NRG22190920220307087
|
24/09/2022
|
Parche Brahma
|
0425006WL0009401
|
Parche Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396032
|
|
Parche Brahma
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-116-007/911
(Bangaldoba)
|
0425006000NRG22190920220307089
|
24/09/2022
|
Ansula Brahma
|
0425006WL0009401
|
Ansula Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396087
|
|
Ansula Brahma
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-116-007/911
(Bangaldoba)
|
0425006000NRG22190920220307088
|
24/09/2022
|
Bisari Brahma
|
0425006WL0009401
|
Bisari Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396093
|
|
Bisari Brahma
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1014
(Ashrabari)
|
0425006000NRG22190920220309343
|
24/09/2022
|
Nipul Khaklary
|
0425006WL0009436
|
Nipul Khaklary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396168
|
|
Nipul Khaklary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-118-002/48
(Ashrabari)
|
0425006000NRG22190920220309354
|
24/09/2022
|
Dodere Basumatary
|
0425006WL0009436
|
Dodere Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396164
|
|
Dodere Basumatary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG22190920220309361
|
24/09/2022
|
Sumoti Basumatary
|
0425006WL0009436
|
Sumoti Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396155
|
|
Sumoti Basumatary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG22190920220309504
|
24/09/2022
|
Gita Muchahary
|
0425006WL0009438
|
Gita Muchahary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396105
|
|
Gita Muchahary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-118-008/245
(Ashrabari)
|
0425006000NRG22190920220309373
|
24/09/2022
|
Babita Rani Basumatary
|
0425006WL0009436
|
Babita Rani Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396084
|
|
Babita Rani Basumatary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-118-008/903
(Ashrabari)
|
0425006000NRG22190920220309380
|
24/09/2022
|
Fulshri Basumatary
|
0425006WL0009436
|
Fulshri Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396104
|
|
Fulshri Basumatary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG22220920220310089
|
24/09/2022
|
Bihula Kaklary
|
0425006WL0009453
|
Bihula Kaklary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396163
|
|
Bihula Kaklary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG22190920220309505
|
24/09/2022
|
Dipali Brahma
|
0425006WL0009438
|
Dipali Brahma
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396154
|
|
Dipali Brahma
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-118-011/168
(Ashrabari)
|
0425006000NRG22190920220309408
|
24/09/2022
|
Bibung Shar Muchahary
|
0425006WL0009436
|
Bibung Shar Muchahary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396166
|
|
Bibung Shar Muchahary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1905
(Ashrabari)
|
0425006000NRG22220920220310076
|
24/09/2022
|
Hampe Islary
|
0425006WL0009453
|
Hampe Islary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396159
|
|
Hampe Islary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949
(Ashrabari)
|
0425006000NRG22190920220309436
|
24/09/2022
|
Belsri Borgoyary
|
0425006WL0009436
|
Belsri Borgoyary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396156
|
|
Belsri Borgoyary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1952
(Ashrabari)
|
0425006000NRG22190920220309437
|
24/09/2022
|
Rampa Narzary
|
0425006WL0009436
|
Rampa Narzary
|
00354
|
PUNB0159820
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396161
|
|
Rampa Narzary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12223
(Khungring)
|
0425006000NRG22200920220309936
|
24/09/2022
|
Bajaran Muchahary
|
0425006WL0009445
|
Bajaran Muchahary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396167
|
|
Bajaran Muchahary
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-120-003/184
(Khungring)
|
0425006000NRG22190920220308881
|
24/09/2022
|
Narayani Basumatary
|
0425006WL0009430
|
Narayani Basumatary
|
00354
|
PUNB0159820
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396157
|
|
Narayani Basumatary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-120-003/195
(Khungring)
|
0425006000NRG22190920220308883
|
24/09/2022
|
Sanika Basumatary
|
0425006WL0009430
|
Sanika Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396165
|
|
Sanika Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2074
(Khungring)
|
0425006000NRG22190920220308894
|
24/09/2022
|
Khwmdwn Basumatary
|
0425006WL0009430
|
Khwmdwn Basumatary
|
00354
|
PUNB0159820
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396102
|
|
Khwmdwn Basumatary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-120-003/406
(Khungring)
|
0425006000NRG22190920220308902
|
24/09/2022
|
Gobindo Muchahary
|
0425006WL0009430
|
Gobindo Muchahary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396162
|
|
Gobindo Muchahary
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-120-003/411
(Khungring)
|
0425006000NRG22190920220308907
|
24/09/2022
|
Basonti Basumatary
|
0425006WL0009430
|
Basonti Basumatary
|
00354
|
PUNB0159820
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396160
|
|
Basonti Basumatary
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-120-003/973
(Khungring)
|
0425006000NRG22190920220307620
|
24/09/2022
|
Prabat Wary
|
0425006WL0009409
|
Prabat Wary
|
00354
|
PUNB0159820
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396101
|
|
Prabat Wary
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-120-005/400
(Khungring)
|
0425006000NRG22240920220310963
|
24/09/2022
|
Subala Basumatary
|
0425006WL0009477
|
Subala Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60704
|
60704
|
|
|
|
|
|
|
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1040
(Khungring)
|
0425006000NRG22190920220308555
|
24/09/2022
|
Dubri Mushahary
|
0425006WL0009420
|
Dubri Mushahary
|
00415
|
SBIN0000119
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396457
|
|
MRS DUBRI MUCHAHARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-120-003/196
(Khungring)
|
0425006000NRG22190920220308884
|
24/09/2022
|
Abkuli Basumatary
|
0425006WL0009430
|
Abkuli Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396385
|
|
MRS ABKULI BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2064
(Khungring)
|
0425006000NRG22190920220308592
|
24/09/2022
|
Dubri Muchahary
|
0425006WL0009421
|
Dubri Muchahary
|
00415
|
SBIN0000119
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396615
|
|
MRS DUBRI MUCHAHARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-120-003/216
(Khungring)
|
0425006000NRG22190920220308596
|
24/09/2022
|
Ashagi Muchahary
|
0425006WL0009421
|
Ashagi Muchahary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396386
|
|
MRS ASHAGI MUSHAHARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7425
(Hatisar)
|
0425006000NRG22190920220308194
|
24/09/2022
|
Munni Narzary
|
0425006WL0009417
|
Munni Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396468
|
|
MISS MUNNI BARGAYARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-123-002/14
(Hatisar)
|
0425006000NRG22190920220308215
|
24/09/2022
|
GOURI KANTHA NARZARY
|
0425006WL0009417
|
GOURI KANTHA NARZARY
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396214
|
|
MR GOURI KANTA NARZARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6125
(Hatisar)
|
0425006000NRG22190920220308325
|
24/09/2022
|
Santola Basumatary
|
0425006WL0009417
|
Santola Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396210
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5036
(Hatisar)
|
0425006000NRG22230920220310120
|
24/09/2022
|
Lolita Narzary
|
0425006WL0009456
|
Lolita Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396560
|
|
MRS LOLITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1030
(Bangaldoba)
|
0425006000NRG22190920220308443
|
24/09/2022
|
PARMESWARI BRAHMA
|
0425006WL0009418
|
PARMESWARI BRAHMA
|
00415
|
SBIN0001684
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396272
|
|
MRS PARAMESWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-107-001/558
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308927
|
24/09/2022
|
RWISUMWI BASUMATARY
|
0425006WL0009431
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396316
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-116-001/170
(Bangaldoba)
|
0425006000NRG22190920220308432
|
24/09/2022
|
Mukesh Brahma
|
0425006WL0009418
|
Mukesh Brahma
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396374
|
|
MR MUKESH BRAHMA
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8842
(Bangaldoba)
|
0425006000NRG22200920220309946
|
24/09/2022
|
Fulashri Brahma
|
0425006WL0009447
|
Fulashri Brahma
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396628
|
|
MRS FULASHRI BRAHMA
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-116-002/705
(Bangaldoba)
|
0425006000NRG22200920220309948
|
24/09/2022
|
Mithun Basumatary
|
0425006WL0009447
|
Mithun Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396691
|
|
MR MITHUN BASUMATARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-007/684
(Santipur)
|
0425006000NRG22190920220307438
|
24/09/2022
|
Ajay Muchahary
|
0425006WL0009408
|
Ajay Muchahary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396475
|
|
MR AJOY MUCHAHARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2207
(Patabari)
|
0425006000NRG22190920220308651
|
24/09/2022
|
Fulsri Moshahary
|
0425006WL0009424
|
Fulsri Moshahary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396444
|
|
MR KAKEN MUCHAHARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-128-001/305
(Patabari)
|
0425006000NRG22190920220308685
|
24/09/2022
|
Ponjika Basumatary
|
0425006WL0009424
|
Ponjika Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395971
|
|
MRS PONJEKA BASUMATARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7559
(Patabari)
|
0425006000NRG22190920220308688
|
24/09/2022
|
Ranjit Basumatary
|
0425006WL0009424
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396314
|
|
MR RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5718
(Santipur)
|
0425006000NRG22230920220310164
|
24/09/2022
|
Mijing Goyary
|
0425006WL0009457
|
Mijing Goyary
|
00415
|
SBIN0003096
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396328
|
|
MR MIJING BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1021
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308818
|
24/09/2022
|
Binod Borgoyary
|
0425006WL0009429
|
Binod Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396698
|
|
MR BINOD BORGOYARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1071
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308820
|
24/09/2022
|
Paolina Narzary
|
0425006WL0009429
|
Paolina Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396317
|
|
MS PAOLINA NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-107-003/569
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308930
|
24/09/2022
|
Sahita Islary
|
0425006WL0009431
|
Sahita Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396318
|
|
MISS SAHITA ISLARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-107-004/155
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308931
|
24/09/2022
|
Ronjila Basumatary
|
0425006WL0009431
|
Ronjila Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396320
|
|
MRS RANJILA BASUMATARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-107-005/217
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308932
|
24/09/2022
|
Joyshri Borgoyary
|
0425006WL0009431
|
Joyshri Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396408
|
|
MRS JAYSHRI BARGAYARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-108-002/119
(Bengtol)
|
0425006000NRG22190920220309042
|
24/09/2022
|
Gwjwng Narzary
|
0425006WL0009434
|
Gwjwng Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396629
|
|
MR GWJWNG NARZARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-108-002/48
(Bengtol)
|
0425006000NRG22190920220309043
|
24/09/2022
|
Anita Basumatary
|
0425006WL0009434
|
Anita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396428
|
|
MRS ANITA BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61205
(Bengtol)
|
0425006000NRG22190920220309047
|
24/09/2022
|
Sumitra Mochahary
|
0425006WL0009434
|
Sumitra Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396699
|
|
MRS SUMITA BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61280
(Bengtol)
|
0425006000NRG22190920220309048
|
24/09/2022
|
Nerowash Mochahary
|
0425006WL0009434
|
Nerowash Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396566
|
|
MR NEROWASH MUCHAHARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-108-002/62
(Bengtol)
|
0425006000NRG22190920220309049
|
24/09/2022
|
Prabin Basumatary
|
0425006WL0009434
|
Prabin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396143
|
|
MR PRABIN BASUMATARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-108-002/63
(Bengtol)
|
0425006000NRG22190920220309050
|
24/09/2022
|
Sanju Mochahary
|
0425006WL0009434
|
Sanju Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396430
|
|
MRS SANJU MOCHAHARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-108-002/64
(Bengtol)
|
0425006000NRG22190920220309051
|
24/09/2022
|
Sonima Narzary
|
0425006WL0009434
|
Sonima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396429
|
|
MRS SONIMA NARZARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-108-002/8069
(Bengtol)
|
0425006000NRG22190920220309053
|
24/09/2022
|
Bhanu Mushahary
|
0425006WL0009434
|
Bhanu Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396426
|
|
MRS BHANU MUSHAHARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-108-002/8070
(Bengtol)
|
0425006000NRG22190920220309054
|
24/09/2022
|
Anju Basumatary
|
0425006WL0009434
|
Anju Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396427
|
|
MRS ANJU BASUMATARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-108-002/833
(Bengtol)
|
0425006000NRG22190920220309055
|
24/09/2022
|
Eskiash Mochahary
|
0425006WL0009434
|
Eskiash Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396405
|
|
MR ESIKIAS MUSHAHARAY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-108-002/964
(Bengtol)
|
0425006000NRG22190920220309056
|
24/09/2022
|
Komla Muchahary
|
0425006WL0009434
|
Komla Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396410
|
|
MRS KAMALA RANI MOCHAHARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-003/122
(Paddapur)
|
0425006000NRG22230920220310276
|
24/09/2022
|
Nabin Brahma
|
0425006WL0009459
|
Nabin Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396134
|
|
MR NABIN BRAHMA
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-003/123
(Paddapur)
|
0425006000NRG22230920220310277
|
24/09/2022
|
Nemson Brahma
|
0425006WL0009459
|
Nemson Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396270
|
|
MR NIMACHAN BRAHMA
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-112-003/126
(Paddapur)
|
0425006000NRG22230920220310280
|
24/09/2022
|
Mitun Basumatary
|
0425006WL0009459
|
Mitun Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396044
|
|
MR NITHUN BASUMATARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-112-003/506
(Paddapur)
|
0425006000NRG22230920220310291
|
24/09/2022
|
Sobita Basumatary
|
0425006WL0009459
|
Sobita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395972
|
|
MRS SABITA BASUMATARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-112-003/720
(Paddapur)
|
0425006000NRG22200920220309571
|
24/09/2022
|
Duri Narzary
|
0425006WL0009440
|
Duri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396234
|
|
MRS DURI NARZARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2228
(Kodamtola)
|
0425006000NRG22200920220309953
|
24/09/2022
|
Rajia Khatun
|
0425006WL0009448
|
Rajia Khatun
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396152
|
|
MS REJIYA KHATUN
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1006
(Kodamtola)
|
0425006000NRG22200920220309955
|
24/09/2022
|
Thulunga Basumatary
|
0425006WL0009448
|
Thulunga Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396123
|
|
MR TULUNGA BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1007
(Kodamtola)
|
0425006000NRG22200920220309513
|
24/09/2022
|
Anjima Basumatary
|
0425006WL0009440
|
Anjima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396121
|
|
MS ANJIMA BASUMATARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1007
(Kodamtola)
|
0425006000NRG22200920220309512
|
24/09/2022
|
Birbol Basumatary
|
0425006WL0009440
|
Birbol Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396122
|
|
MR BIRBOL BASUMATARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-113-007/385
(Kodamtola)
|
0425006000NRG22200920220309518
|
24/09/2022
|
Ansai Basumatary
|
0425006WL0009440
|
Ansai Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396550
|
|
MR ANSAI BASUMATARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-113-007/385
(Kodamtola)
|
0425006000NRG22200920220309517
|
24/09/2022
|
Jumuna Basumatary
|
0425006WL0009440
|
Jumuna Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396549
|
|
MISS JAMUNA BASUMATARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6029
(Kodamtola)
|
0425006000NRG22200920220309521
|
24/09/2022
|
UJATI BASUMATARY
|
0425006WL0009440
|
UJATI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396508
|
|
MRS UJATI BASUMATARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6104
(Kodamtola)
|
0425006000NRG22200920220309529
|
24/09/2022
|
Thagkisa Daimary
|
0425006WL0009440
|
Thagkisa Daimary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396509
|
|
MR THANGKISA DWIMARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61330
(Kodamtola)
|
0425006000NRG22200920220309535
|
24/09/2022
|
Sampe Basumatary
|
0425006WL0009440
|
Sampe Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396236
|
|
MS SAMPE MUCHAHARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6166
(Kodamtola)
|
0425006000NRG22200920220309545
|
24/09/2022
|
Tarjen Daimary
|
0425006WL0009440
|
Tarjen Daimary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396507
|
|
MR TARJEN DAIMARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6167
(Kodamtola)
|
0425006000NRG22200920220309548
|
24/09/2022
|
Nijira Basumatary
|
0425006WL0009440
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396510
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-113-007/97
(Kodamtola)
|
0425006000NRG22200920220309565
|
24/09/2022
|
Jayshri Gayari
|
0425006WL0009440
|
Jayshri Gayari
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396235
|
|
MS JOYSHRI GOYARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-116-001/153
(Bangaldoba)
|
0425006000NRG22190920220308430
|
24/09/2022
|
Sameswari Basumatary
|
0425006WL0009418
|
Sameswari Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396519
|
|
MRS SAMESWARI BASUMATARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-116-001/168
(Bangaldoba)
|
0425006000NRG22190920220308431
|
24/09/2022
|
Birjoy Brahma
|
0425006WL0009418
|
Birjoy Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396515
|
|
MR BIRJOY BRAHMA
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-116-001/171
(Bangaldoba)
|
0425006000NRG22200920220309944
|
24/09/2022
|
Narayan Brahma
|
0425006WL0009447
|
Narayan Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395966
|
|
MR NARAYAN BRAHMA
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8845
(Bangaldoba)
|
0425006000NRG22200920220309947
|
24/09/2022
|
Nili Brahma
|
0425006WL0009447
|
Nili Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396307
|
|
MRS NILI BRAHMA
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-116-002/727
(Bangaldoba)
|
0425006000NRG22200920220309949
|
24/09/2022
|
Aloka Brahma
|
0425006WL0009447
|
Aloka Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396502
|
|
MRS ALOKA BRAHMA
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3052
(Bangaldoba)
|
0425006000NRG22240920220310998
|
24/09/2022
|
Birag Muchahary
|
0425006WL0009480
|
Birag Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396572
|
No Such Account
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8801
(Bangaldoba)
|
0425006000NRG22200920220309950
|
24/09/2022
|
Kangkai Brahma
|
0425006WL0009447
|
Kangkai Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395963
|
|
MR KHONGKAI BRAHMA
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-116-007/132
(Bangaldoba)
|
0425006000NRG22190920220308445
|
24/09/2022
|
Suleka Basumatary
|
0425006WL0009418
|
Suleka Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396503
|
|
MRS SULEKA BASUMATARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-116-007/201
(Bangaldoba)
|
0425006000NRG22190920220308446
|
24/09/2022
|
Bibari Brahma
|
0425006WL0009418
|
Bibari Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395965
|
|
MRS BIBARI BRAHMA
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-116-007/203
(Bangaldoba)
|
0425006000NRG22240920220311002
|
24/09/2022
|
Sarab Brahma
|
0425006WL0009480
|
Sarab Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396571
|
|
MISS SHASHI SINGH
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4198
(Bangaldoba)
|
0425006000NRG22190920220308450
|
24/09/2022
|
Ranen Brahma
|
0425006WL0009418
|
Ranen Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396624
|
|
MRS RISHIMA BASUMATARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4198
(Bangaldoba)
|
0425006000NRG22190920220308449
|
24/09/2022
|
Rishima Brahma
|
0425006WL0009418
|
Rishima Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396306
|
|
MR RANEN BRAHMA
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG22190920220309360
|
24/09/2022
|
Rupon Basumatary
|
0425006WL0009436
|
Rupon Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396311
|
|
SHRI RUPON BASUMATARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-118-008/137
(Ashrabari)
|
0425006000NRG22190920220309370
|
24/09/2022
|
Lwitwma Bassumatary
|
0425006WL0009436
|
Lwitwma Bassumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396589
|
|
MR LWITWMA BASUMATARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-118-008/903
(Ashrabari)
|
0425006000NRG22190920220309381
|
24/09/2022
|
Anjasing Basumatary
|
0425006WL0009436
|
Anjasing Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396377
|
|
MR ANJASING BASUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53308
(Runikhata)
|
0425006000NRG22230920220310717
|
24/09/2022
|
Jichai Hajowary
|
0425006WL0009472
|
Jichai Hajowary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396330
|
|
MR JICHAI HAJAWARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53320
(Runikhata)
|
0425006000NRG22230920220310719
|
24/09/2022
|
Nayomi Islary
|
0425006WL0009472
|
Nayomi Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396313
|
Account closed
|
|
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1062
(Khungring)
|
0425006000NRG22190920220307628
|
24/09/2022
|
Sombar Wary
|
0425006WL0009409
|
Sombar Wary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396344
|
|
MR SOMBAR WARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1152
(Khungring)
|
0425006000NRG22190920220308753
|
24/09/2022
|
Jharna Narzary
|
0425006WL0009426
|
Jharna Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396371
|
|
MRS JHARNA NARZARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-120-002/132
(Khungring)
|
0425006000NRG22190920220307725
|
24/09/2022
|
Sumitra Narzary
|
0425006WL0009409
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396492
|
|
MRS SUMITRA NARZARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-120-002/134
(Khungring)
|
0425006000NRG22190920220307726
|
24/09/2022
|
Alena Narzary
|
0425006WL0009409
|
Alena Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396491
|
|
MRS ALENA BASUMATARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-120-002/134
(Khungring)
|
0425006000NRG22190920220307727
|
24/09/2022
|
Hatura Narzary
|
0425006WL0009409
|
Hatura Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396555
|
|
MISS HATURA BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-120-002/139
(Khungring)
|
0425006000NRG22190920220307728
|
24/09/2022
|
Tutan Basumatary
|
0425006WL0009409
|
Tutan Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396322
|
|
MR TULAN BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-120-002/312
(Khungring)
|
0425006000NRG22190920220308813
|
24/09/2022
|
Jugami Basumatary
|
0425006WL0009428
|
Jugami Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396382
|
|
MISS JUGAMI BASUMATARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1000
(Khungring)
|
0425006000NRG22190920220308777
|
24/09/2022
|
Rameswar Bargoyary
|
0425006WL0009426
|
Rameswar Bargoyary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396690
|
|
MR RAMESOR NARZARY
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-120-003/101
(Khungring)
|
0425006000NRG22190920220307624
|
24/09/2022
|
Maduri Narzary
|
0425006WL0009409
|
Maduri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396568
|
No Such Account
|
|
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1016
(Khungring)
|
0425006000NRG22190920220308780
|
24/09/2022
|
Gaobreng Basumatary
|
0425006WL0009426
|
Gaobreng Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396253
|
|
MRS GAOBRANG BASUMATARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1019
(Khungring)
|
0425006000NRG22190920220308547
|
24/09/2022
|
Rajita Basumatary
|
0425006WL0009420
|
Rajita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396300
|
|
MRS RAJITA BASUMATARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1038
(Khungring)
|
0425006000NRG22190920220308551
|
24/09/2022
|
Laimwn Narzary
|
0425006WL0009420
|
Laimwn Narzary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396532
|
|
MRS LAIMWN NARZARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1038
(Khungring)
|
0425006000NRG22190920220308550
|
24/09/2022
|
Saitoram Narzary
|
0425006WL0009420
|
Saitoram Narzary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396531
|
|
MR SAITORAM NARZARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1039
(Khungring)
|
0425006000NRG22190920220308553
|
24/09/2022
|
Ajit Basumatary
|
0425006WL0009420
|
Ajit Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396380
|
|
MR AJIT BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1039
(Khungring)
|
0425006000NRG22190920220308554
|
24/09/2022
|
Ranjali Basumatary
|
0425006WL0009420
|
Ranjali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396342
|
|
MRS RONGJALI NARZARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-120-003/106
(Khungring)
|
0425006000NRG22190920220308556
|
24/09/2022
|
Tulu Basumatary
|
0425006WL0009420
|
Tulu Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396425
|
|
MRS TULU BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-120-003/111
(Khungring)
|
0425006000NRG22190920220308558
|
24/09/2022
|
Erina Basumatary
|
0425006WL0009420
|
Erina Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396488
|
|
MRS ERINA BASUMATARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-120-003/112
(Khungring)
|
0425006000NRG22190920220308561
|
24/09/2022
|
Subiram Basumatary
|
0425006WL0009420
|
Subiram Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396336
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-120-003/113
(Khungring)
|
0425006000NRG22190920220308781
|
24/09/2022
|
Anila Narzary
|
0425006WL0009426
|
Anila Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396132
|
|
MRS ANILA NARZARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-120-003/113
(Khungring)
|
0425006000NRG22190920220308782
|
24/09/2022
|
Bilen Narzary
|
0425006WL0009426
|
Bilen Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396388
|
|
MR BILEN NARZARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1131
(Khungring)
|
0425006000NRG22190920220308876
|
24/09/2022
|
Komal Basumatary
|
0425006WL0009430
|
Komal Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396422
|
|
MR KAMAL BASUMATARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1139
(Khungring)
|
0425006000NRG22190920220308783
|
24/09/2022
|
Ajen Narzary
|
0425006WL0009426
|
Ajen Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396250
|
|
MRS RUKHOSHI NARZARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1139
(Khungring)
|
0425006000NRG22190920220308784
|
24/09/2022
|
Dibika Narzary
|
0425006WL0009426
|
Dibika Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396420
|
|
MRS DIBIKA NARZARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-120-003/114
(Khungring)
|
0425006000NRG22190920220308786
|
24/09/2022
|
Anan Basumatary
|
0425006WL0009426
|
Anan Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396387
|
|
MR ANAN BASUMATARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-120-003/114
(Khungring)
|
0425006000NRG22190920220308785
|
24/09/2022
|
Purni Basumatary
|
0425006WL0009426
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396379
|
|
MRS PURNI BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-120-003/115
(Khungring)
|
0425006000NRG22190920220308787
|
24/09/2022
|
Pronita Basumatary
|
0425006WL0009426
|
Pronita Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396137
|
|
MRS PRONITA BASUMATARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-120-003/118
(Khungring)
|
0425006000NRG22190920220308877
|
24/09/2022
|
Bimal Basumatary
|
0425006WL0009430
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396423
|
|
MR BIRMAL BASUMATARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-120-003/118
(Khungring)
|
0425006000NRG22190920220307625
|
24/09/2022
|
Bishwari Basumatary
|
0425006WL0009409
|
Bishwari Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396392
|
|
MRS BISHWARI BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12172
(Khungring)
|
0425006000NRG22190920220308878
|
24/09/2022
|
Bijen Muchahary
|
0425006WL0009430
|
Bijen Muchahary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396494
|
|
MR BIJEN MUCHAHARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-120-003/146
(Khungring)
|
0425006000NRG22190920220308562
|
24/09/2022
|
Konok Basumatary
|
0425006WL0009420
|
Konok Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395969
|
|
MR KONOK BASUMATARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-120-003/189
(Khungring)
|
0425006000NRG22190920220308565
|
24/09/2022
|
Rani Basumatary
|
0425006WL0009420
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396384
|
|
MRS RANI BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-120-003/191
(Khungring)
|
0425006000NRG22190920220308566
|
24/09/2022
|
Ronjila Goyary
|
0425006WL0009420
|
Ronjila Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396383
|
|
MRS RONJILA GOYARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1928
(Khungring)
|
0425006000NRG22190920220308568
|
24/09/2022
|
Chila Basumatary
|
0425006WL0009420
|
Chila Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396372
|
|
MRS CHILA BASUMATARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1934
(Khungring)
|
0425006000NRG22190920220308571
|
24/09/2022
|
Derhasat Daimary
|
0425006WL0009420
|
Derhasat Daimary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396705
|
|
MR MANGAL DAIMARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1934
(Khungring)
|
0425006000NRG22190920220308573
|
24/09/2022
|
Jonaki Basumatary
|
0425006WL0009420
|
Jonaki Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396706
|
|
MISS JONAKI BASUMATARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1942
(Khungring)
|
0425006000NRG22190920220308794
|
24/09/2022
|
Belshri Muchahary
|
0425006WL0009426
|
Belshri Muchahary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396517
|
|
MRS BELASHRI MUCHAHARI
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1942
(Khungring)
|
0425006000NRG22190920220308793
|
24/09/2022
|
Nilmoni Muchahary
|
0425006WL0009426
|
Nilmoni Muchahary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396516
|
|
MR NILMANI MUSHAHARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1946
(Khungring)
|
0425006000NRG22190920220307854
|
24/09/2022
|
Menoka Basumatary
|
0425006WL0009413
|
Menoka Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396487
|
|
MRS MENOKA BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1961
(Khungring)
|
0425006000NRG22240920220311038
|
24/09/2022
|
Bipul Basumatary
|
0425006WL0009481
|
Bipul Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Rejected
|
28/09/2022
|
|
5014396573
|
No Such Account
|
|
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1976
(Khungring)
|
0425006000NRG22190920220307858
|
24/09/2022
|
Angkhi Basumatary
|
0425006WL0009413
|
Angkhi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396459
|
|
MRS ANGKLE BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1991
(Khungring)
|
0425006000NRG22190920220307859
|
24/09/2022
|
Biren Basumatary
|
0425006WL0009413
|
Biren Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396440
|
|
MR BIREN BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1995
(Khungring)
|
0425006000NRG22190920220307860
|
24/09/2022
|
Momota Basumatary
|
0425006WL0009413
|
Momota Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396149
|
|
MR MOMOTA BASUMATARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1997
(Khungring)
|
0425006000NRG22190920220308796
|
24/09/2022
|
Lepsri Narzary
|
0425006WL0009426
|
Lepsri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396466
|
|
MR LEPSHRI BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2026
(Khungring)
|
0425006000NRG22190920220308586
|
24/09/2022
|
Cheltai Wary
|
0425006WL0009421
|
Cheltai Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396301
|
|
MR CHELTAI WARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2026
(Khungring)
|
0425006000NRG22190920220308587
|
24/09/2022
|
Cheltai Wary
|
0425006WL0009421
|
Cheltai Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396302
|
|
MR CHELTAI WARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2055
(Khungring)
|
0425006000NRG22190920220308588
|
24/09/2022
|
Tabra Basumatary
|
0425006WL0009421
|
Tabra Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396255
|
|
MR TABRA BASUMATARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2059
(Khungring)
|
0425006000NRG22190920220308590
|
24/09/2022
|
Santosh Basumatary
|
0425006WL0009421
|
Santosh Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396252
|
|
MR SANTOSH BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2061
(Khungring)
|
0425006000NRG22190920220308591
|
24/09/2022
|
Rani Wary
|
0425006WL0009421
|
Rani Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396254
|
|
MRS RANI WARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2066
(Khungring)
|
0425006000NRG22190920220308593
|
24/09/2022
|
Tola Narzary
|
0425006WL0009421
|
Tola Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396303
|
|
MRS TUNTRI NARZARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2074
(Khungring)
|
0425006000NRG22190920220308594
|
24/09/2022
|
Khwmdwn Basumatary
|
0425006WL0009421
|
Khwmdwn Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396215
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2076
(Khungring)
|
0425006000NRG22190920220308595
|
24/09/2022
|
Nani Narzary
|
0425006WL0009421
|
Nani Narzary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395962
|
|
MRS NANI NARZARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2081
(Khungring)
|
0425006000NRG22190920220307862
|
24/09/2022
|
Karta Basumatary
|
0425006WL0009413
|
Karta Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396337
|
|
MR KARTA BASUMATARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2081
(Khungring)
|
0425006000NRG22190920220307861
|
24/09/2022
|
Nangli Basumatary
|
0425006WL0009413
|
Nangli Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396421
|
|
MRS NANGLI BASUMATARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-120-003/213
(Khungring)
|
0425006000NRG22190920220307863
|
24/09/2022
|
Naleb Basumatary
|
0425006WL0009413
|
Naleb Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396389
|
|
MRS NALEB BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-120-003/214
(Khungring)
|
0425006000NRG22190920220307866
|
24/09/2022
|
Rubi Basumatary
|
0425006WL0009413
|
Rubi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396381
|
|
MR RUBI BASUMATARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-120-003/214
(Khungring)
|
0425006000NRG22190920220307865
|
24/09/2022
|
Sadin Basumatary
|
0425006WL0009413
|
Sadin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396378
|
|
MRS SADIN BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-120-003/217
(Khungring)
|
0425006000NRG22190920220308598
|
24/09/2022
|
Maidi Basumatary
|
0425006WL0009421
|
Maidi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396335
|
|
MR MAIDI BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-120-003/217
(Khungring)
|
0425006000NRG22190920220308597
|
24/09/2022
|
Manila Basumatary
|
0425006WL0009421
|
Manila Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396419
|
|
MRS MANILA BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-120-003/220
(Khungring)
|
0425006000NRG22190920220308895
|
24/09/2022
|
Ringkhang Basumatary
|
0425006WL0009430
|
Ringkhang Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396394
|
|
MRS RINGKHANG BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-120-003/235
(Khungring)
|
0425006000NRG22190920220307867
|
24/09/2022
|
Bikash Basumatary
|
0425006WL0009413
|
Bikash Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396486
|
|
MR BIKESH BASUMATARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-120-003/241
(Khungring)
|
0425006000NRG22190920220307871
|
24/09/2022
|
Amita Basumatary
|
0425006WL0009413
|
Amita Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396484
|
|
MR AMITA BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-120-003/241
(Khungring)
|
0425006000NRG22190920220307870
|
24/09/2022
|
Anjali Basumatary
|
0425006WL0009413
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396485
|
|
MRS ANJALI BASUMATARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-120-003/241
(Khungring)
|
0425006000NRG22190920220307872
|
24/09/2022
|
Binuka Basumatary
|
0425006WL0009413
|
Binuka Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396518
|
|
MISS BINUKA BASUMATARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-120-003/306
(Khungring)
|
0425006000NRG22190920220307874
|
24/09/2022
|
Swmkwr Narzary
|
0425006WL0009413
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396424
|
|
MR SWMKHWR NARZARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-120-003/309
(Khungring)
|
0425006000NRG22190920220308898
|
24/09/2022
|
Switoyosi Muchahary
|
0425006WL0009430
|
Switoyosi Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396438
|
|
MRS SWITOSI MUCHAHARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-120-003/310
(Khungring)
|
0425006000NRG22190920220308899
|
24/09/2022
|
Sombar Basumatary
|
0425006WL0009430
|
Sombar Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396151
|
|
SHRI SOMBAR BASUMATARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-120-003/350
(Khungring)
|
0425006000NRG22190920220307875
|
24/09/2022
|
Jarlashi Basumatary
|
0425006WL0009413
|
Jarlashi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396473
|
|
MRS JARLASHI BASUMATARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-120-003/350
(Khungring)
|
0425006000NRG22190920220307876
|
24/09/2022
|
Switashi Basumatary
|
0425006WL0009413
|
Switashi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396139
|
|
MRS SWITASHI BASUMATARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-120-003/391
(Khungring)
|
0425006000NRG22190920220307877
|
24/09/2022
|
Jwngdao Basumatary
|
0425006WL0009413
|
Jwngdao Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396341
|
|
MR JWNGDAO BASUMATARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-120-003/391
(Khungring)
|
0425006000NRG22190920220307878
|
24/09/2022
|
Sanima Basumatary
|
0425006WL0009413
|
Sanima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396144
|
|
MRS SANIMA BASUMATARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-120-003/392
(Khungring)
|
0425006000NRG22190920220308900
|
24/09/2022
|
Somaina Basumatary
|
0425006WL0009430
|
Somaina Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396439
|
|
MRS SOMAINA BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-120-003/401
(Khungring)
|
0425006000NRG22190920220308901
|
24/09/2022
|
Swmdwn Borgoyary
|
0425006WL0009430
|
Swmdwn Borgoyary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395964
|
|
MR SWMDWN BORGORYARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-120-003/406
(Khungring)
|
0425006000NRG22190920220308903
|
24/09/2022
|
Mahita Narzary
|
0425006WL0009430
|
Mahita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396338
|
|
MRS MAHITA NARZARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-120-003/409
(Khungring)
|
0425006000NRG22190920220308905
|
24/09/2022
|
Jane Muchahary
|
0425006WL0009430
|
Jane Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396493
|
|
MRS JANE MUCHAHARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-120-003/411
(Khungring)
|
0425006000NRG22190920220308906
|
24/09/2022
|
Jebra Basumatary
|
0425006WL0009430
|
Jebra Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396616
|
|
MR JEBRA BASUMATARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-120-003/451
(Khungring)
|
0425006000NRG22190920220308908
|
24/09/2022
|
Sukushri Narzary
|
0425006WL0009430
|
Sukushri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396393
|
|
MRS SUKUSHI NARZARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-120-003/463
(Khungring)
|
0425006000NRG22190920220308910
|
24/09/2022
|
Manjita Basumatary
|
0425006WL0009430
|
Manjita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396136
|
|
MRS MONJITA BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-120-003/48
(Khungring)
|
0425006000NRG22190920220308912
|
24/09/2022
|
Ajita Basumatary
|
0425006WL0009430
|
Ajita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396390
|
|
MRS AJITA BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-120-003/552
(Khungring)
|
0425006000NRG22190920220307839
|
24/09/2022
|
Sansuli Basumatary
|
0425006WL0009412
|
Sansuli Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396483
|
|
MS SANSULI BASUMATARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-120-003/601
(Khungring)
|
0425006000NRG22190920220307879
|
24/09/2022
|
Angkle Narzary
|
0425006WL0009413
|
Angkle Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396391
|
|
MRS ANGKLE NARZARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-120-003/601
(Khungring)
|
0425006000NRG22190920220307880
|
24/09/2022
|
Sibil Narzary
|
0425006WL0009413
|
Sibil Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396588
|
|
MR SIBIL NARZARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-120-003/853
(Khungring)
|
0425006000NRG22190920220307841
|
24/09/2022
|
Bhaigasri Wary
|
0425006WL0009412
|
Bhaigasri Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396138
|
|
MRS BHAIGOSRI WARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-120-003/853
(Khungring)
|
0425006000NRG22190920220307840
|
24/09/2022
|
Prodip Wary
|
0425006WL0009412
|
Prodip Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396343
|
|
MR PRODIP WARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-120-003/861
(Khungring)
|
0425006000NRG22190920220307843
|
24/09/2022
|
Anjalu Basumatary
|
0425006WL0009412
|
Anjalu Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396441
|
|
MR ANJALU BASUMATARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-120-003/861
(Khungring)
|
0425006000NRG22190920220307842
|
24/09/2022
|
Bina Basumatary
|
0425006WL0009412
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396437
|
|
MRS BINA BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-120-003/91
(Khungring)
|
0425006000NRG22190920220307883
|
24/09/2022
|
Manen Basumatary
|
0425006WL0009413
|
Manen Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396333
|
|
MRS SORMILA BASUMATARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-120-003/981
(Khungring)
|
0425006000NRG22190920220307844
|
24/09/2022
|
Kogen Goyary
|
0425006WL0009412
|
Kogen Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396153
|
|
MR KAGEN GAYARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-120-003/981
(Khungring)
|
0425006000NRG22190920220307845
|
24/09/2022
|
Naijab Goyary
|
0425006WL0009412
|
Naijab Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395961
|
|
MRS NAIJAB GAYARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5718
(Santipur)
|
0425006000NRG22230920220310163
|
24/09/2022
|
Durge Goyari
|
0425006WL0009457
|
Durge Goyari
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396296
|
|
MRS DURGE BARGAYARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5719
(Santipur)
|
0425006000NRG22230920220310165
|
24/09/2022
|
Pulung Basumatary
|
0425006WL0009457
|
Pulung Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396298
|
|
MRS PULUNG BASUMATARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG22230920220310168
|
24/09/2022
|
Komal Wary
|
0425006WL0009457
|
Komal Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396451
|
|
MR KAMAL WARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG22230920220310167
|
24/09/2022
|
Sombasi Wary
|
0425006WL0009457
|
Sombasi Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396297
|
|
MRS SOMBASI WARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7749
(Santipur)
|
0425006000NRG22230920220310197
|
24/09/2022
|
Pabarani Goyary
|
0425006WL0009457
|
Pabarani Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396525
|
|
MRS PABARANI GOYARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7858
(Santipur)
|
0425006000NRG22230920220310208
|
24/09/2022
|
Anateb Basumatary
|
0425006WL0009457
|
Anateb Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396523
|
|
MRS ANATEB NARZARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7860
(Santipur)
|
0425006000NRG22230920220310209
|
24/09/2022
|
Ansula Narzary
|
0425006WL0009457
|
Ansula Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396140
|
|
MR ANSULA NARZARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7862
(Santipur)
|
0425006000NRG22190920220307495
|
24/09/2022
|
Sonjima Basumatary
|
0425006WL0009408
|
Sonjima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396148
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG22190920220307496
|
24/09/2022
|
Champa Basumatary
|
0425006WL0009408
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396524
|
|
MS CHAMPA BASUMATARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7864
(Santipur)
|
0425006000NRG22190920220307497
|
24/09/2022
|
Alongbar Narzary
|
0425006WL0009408
|
Alongbar Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396526
|
|
MR ALONGBAR NARZARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG22190920220307500
|
24/09/2022
|
Ajuli Muchahary
|
0425006WL0009408
|
Ajuli Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396147
|
|
MISS AJULI MUCHAHARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG22190920220307499
|
24/09/2022
|
Ringkhang Muchahary
|
0425006WL0009408
|
Ringkhang Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396141
|
|
MR RINGKHANG MUCHAHARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7873
(Santipur)
|
0425006000NRG22190920220307505
|
24/09/2022
|
Bodoram Wary
|
0425006WL0009408
|
Bodoram Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396563
|
|
MR BODORAM WARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7873
(Santipur)
|
0425006000NRG22190920220307506
|
24/09/2022
|
Joymoti Basumatary
|
0425006WL0009408
|
Joymoti Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396522
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG22190920220307510
|
24/09/2022
|
Parbati Goyary
|
0425006WL0009408
|
Parbati Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396455
|
|
MRS FARBATI GOYARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG22190920220307512
|
24/09/2022
|
Fulsri Basumatary
|
0425006WL0009408
|
Fulsri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396454
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG22190920220307516
|
24/09/2022
|
Sadwnsri Basumatary
|
0425006WL0009408
|
Sadwnsri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396456
|
|
MRS SHADAUMSHRI BASUMATARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG22190920220307518
|
24/09/2022
|
Lochi Basumatary
|
0425006WL0009408
|
Lochi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396465
|
|
MRS LACHI BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-122-002/966
(Santipur)
|
0425006000NRG22190920220307520
|
24/09/2022
|
Angasi Goyary
|
0425006WL0009408
|
Angasi Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396329
|
|
MRS ANGACHI GAYARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-122-002/969
(Santipur)
|
0425006000NRG22190920220307523
|
24/09/2022
|
Bilaisri Goyary
|
0425006WL0009408
|
Bilaisri Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396452
|
|
MRS BELAISHRI GAYARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-122-002/971
(Santipur)
|
0425006000NRG22190920220307524
|
24/09/2022
|
Laodangi Gayary
|
0425006WL0009408
|
Laodangi Gayary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396521
|
|
MRS LAUDANGI GAYARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-122-002/973
(Santipur)
|
0425006000NRG22190920220307527
|
24/09/2022
|
Kandwb Muchahary
|
0425006WL0009408
|
Kandwb Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396453
|
|
MRS KHANDEB MUSHAHARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-122-002/994
(Santipur)
|
0425006000NRG22190920220307531
|
24/09/2022
|
Telesori Basumatary
|
0425006WL0009408
|
Telesori Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396464
|
|
MRS TELESWARI BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5425
(Santipur)
|
0425006000NRG22190920220307422
|
24/09/2022
|
Amao Narzary
|
0425006WL0009408
|
Amao Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396347
|
|
MRS AMAO NARZARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5478
(Santipur)
|
0425006000NRG22190920220307423
|
24/09/2022
|
Chanda Mushhahary
|
0425006WL0009408
|
Chanda Mushhahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396478
|
|
MR CHANDA MUSHAHARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5478
(Santipur)
|
0425006000NRG22190920220307424
|
24/09/2022
|
Maidangshree Mushahary
|
0425006WL0009408
|
Maidangshree Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396476
|
|
MRS MAIDANGSHREE MUCHAHARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5488
(Santipur)
|
0425006000NRG22190920220307426
|
24/09/2022
|
Pingku Basumatary
|
0425006WL0009408
|
Pingku Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396685
|
|
MR PINKU BASUMATARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5492
(Santipur)
|
0425006000NRG22190920220307428
|
24/09/2022
|
Enla Narzary
|
0425006WL0009408
|
Enla Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396688
|
|
MR ENLA NARZARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5492
(Santipur)
|
0425006000NRG22190920220307429
|
24/09/2022
|
Mahima Narzary
|
0425006WL0009408
|
Mahima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396479
|
|
MRS MAHIMA NARZARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-122-007/667
(Santipur)
|
0425006000NRG22190920220307432
|
24/09/2022
|
Nijira Basumatary
|
0425006WL0009408
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396683
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669
(Santipur)
|
0425006000NRG22190920220307434
|
24/09/2022
|
Mwnbari Wary
|
0425006WL0009408
|
Mwnbari Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396450
|
|
MRS MWNBARI WARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681
(Santipur)
|
0425006000NRG22190920220307436
|
24/09/2022
|
Hijay Muchahary
|
0425006WL0009408
|
Hijay Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396633
|
|
MR HIJAY MUSHAHARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681
(Santipur)
|
0425006000NRG22190920220307435
|
24/09/2022
|
Urmela Muchahary
|
0425006WL0009408
|
Urmela Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396349
|
|
MRS URMILA MUSHAHARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-122-007/737
(Santipur)
|
0425006000NRG22190920220307440
|
24/09/2022
|
Sarma Brahma
|
0425006WL0009408
|
Sarma Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396687
|
|
MR SARMA BRAHMA
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-122-007/745
(Santipur)
|
0425006000NRG22190920220307444
|
24/09/2022
|
Rita Barhma
|
0425006WL0009408
|
Rita Barhma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396477
|
|
MRS RITA BRAHMA
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875
(Santipur)
|
0425006000NRG22190920220307452
|
24/09/2022
|
Ahilla Owary
|
0425006WL0009408
|
Ahilla Owary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396449
|
|
MRS AHELA WARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876
(Santipur)
|
0425006000NRG22190920220307453
|
24/09/2022
|
Rupali Basumatary
|
0425006WL0009408
|
Rupali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396684
|
|
MRS RUPALI BASUMATARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-122-007/912
(Santipur)
|
0425006000NRG22190920220307458
|
24/09/2022
|
Sarola Wary
|
0425006WL0009408
|
Sarola Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396634
|
|
MRS SARALA WARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-122-007/915
(Santipur)
|
0425006000NRG22190920220307460
|
24/09/2022
|
Sauthali Goyary
|
0425006WL0009408
|
Sauthali Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396348
|
|
MRS CHAOTALI GOYARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-122-007/916
(Santipur)
|
0425006000NRG22190920220307462
|
24/09/2022
|
Prakash Basumatary
|
0425006WL0009408
|
Prakash Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396351
|
|
MR PRAKASH BASUMATARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928
(Santipur)
|
0425006000NRG22190920220307470
|
24/09/2022
|
Rina Basumatary
|
0425006WL0009408
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396350
|
|
MRS RINA BASUMATARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-122-007/932
(Santipur)
|
0425006000NRG22190920220307471
|
24/09/2022
|
Sunisri Narzary
|
0425006WL0009408
|
Sunisri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396331
|
|
MRS SUNISRI NARZARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-001/151699
(Hatisar)
|
0425006000NRG22190920220308190
|
24/09/2022
|
Satish Borgoyary
|
0425006WL0009417
|
Satish Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396704
|
|
MRS SATISH BORGOYARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7460
(Hatisar)
|
0425006000NRG22190920220308195
|
24/09/2022
|
Manju Hajari
|
0425006WL0009417
|
Manju Hajari
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395984
|
|
MRS MANJU HAJARI
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7465
(Hatisar)
|
0425006000NRG22190920220308196
|
24/09/2022
|
Rohima Basumatary
|
0425006WL0009417
|
Rohima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396142
|
|
MRS ROHIMA BASUMATARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7478
(Hatisar)
|
0425006000NRG22190920220308197
|
24/09/2022
|
Chandan Narzary
|
0425006WL0009417
|
Chandan Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396034
|
|
MR SANDAN NARZARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7478
(Hatisar)
|
0425006000NRG22190920220308198
|
24/09/2022
|
Mina Narzary
|
0425006WL0009417
|
Mina Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396037
|
|
MRS MINA NARZARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7482
(Hatisar)
|
0425006000NRG22190920220308199
|
24/09/2022
|
Janak Basumatary
|
0425006WL0009417
|
Janak Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396334
|
|
MR JANAK BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7511
(Hatisar)
|
0425006000NRG22190920220308201
|
24/09/2022
|
Sonde Muchahary
|
0425006WL0009417
|
Sonde Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396436
|
|
MISS SONDE MUCHAHARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-123-002/100
(Hatisar)
|
0425006000NRG22190920220308202
|
24/09/2022
|
Prakash Muchahary
|
0425006WL0009417
|
Prakash Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396194
|
|
MR PRAKASH MUCHAHARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-123-002/102
(Hatisar)
|
0425006000NRG22190920220308203
|
24/09/2022
|
Bergo Basumatary
|
0425006WL0009417
|
Bergo Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396192
|
|
MR BERGO BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-123-002/102
(Hatisar)
|
0425006000NRG22190920220308204
|
24/09/2022
|
Joymati Basumatary
|
0425006WL0009417
|
Joymati Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396126
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-123-002/102
(Hatisar)
|
0425006000NRG22190920220308205
|
24/09/2022
|
Samiran Basumatary
|
0425006WL0009417
|
Samiran Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396183
|
|
MR SUMERAN BASUMATARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-123-002/110
(Hatisar)
|
0425006000NRG22190920220308206
|
24/09/2022
|
Loman Narzary
|
0425006WL0009417
|
Loman Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396228
|
|
MR LOMAN NARZARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-123-002/110
(Hatisar)
|
0425006000NRG22190920220308207
|
24/09/2022
|
Sumitra Narzary
|
0425006WL0009417
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396197
|
|
MRS SHUMITRA NARZARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-123-002/114
(Hatisar)
|
0425006000NRG22190920220308208
|
24/09/2022
|
Longkeswar Narzary
|
0425006WL0009417
|
Longkeswar Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396498
|
|
MR LONGKESWAR NARZARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-123-002/124
(Hatisar)
|
0425006000NRG22190920220308209
|
24/09/2022
|
Konak Mushahary
|
0425006WL0009417
|
Konak Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396686
|
|
MR KANAK MUSHAHARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-002/134
(Hatisar)
|
0425006000NRG22190920220308210
|
24/09/2022
|
Bimala Narzary
|
0425006WL0009417
|
Bimala Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396187
|
|
MRS BIMALA NARZARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-002/136
(Hatisar)
|
0425006000NRG22190920220308211
|
24/09/2022
|
Gabing Muchahary
|
0425006WL0009417
|
Gabing Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396179
|
|
MR GABING MUCHAHARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-002/136
(Hatisar)
|
0425006000NRG22190920220308212
|
24/09/2022
|
Munju Muchahary
|
0425006WL0009417
|
Munju Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396178
|
|
MRS MANJU MUSHAHARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-002/138
(Hatisar)
|
0425006000NRG22190920220308213
|
24/09/2022
|
Dinesh Brahma
|
0425006WL0009417
|
Dinesh Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396193
|
|
MR DINESH BRAHMA
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-002/138
(Hatisar)
|
0425006000NRG22190920220308214
|
24/09/2022
|
Risima Brahma
|
0425006WL0009417
|
Risima Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396129
|
|
MRS RISIMA BRAHMA
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-002/14
(Hatisar)
|
0425006000NRG22190920220308216
|
24/09/2022
|
SHIMANG NARZARY
|
0425006WL0009417
|
SHIMANG NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396324
|
|
MRS SIMANGRANI NARZARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-002/146
(Hatisar)
|
0425006000NRG22190920220308220
|
24/09/2022
|
Anika Narzary
|
0425006WL0009417
|
Anika Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396128
|
|
MRS ANIKA NARZARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-002/146
(Hatisar)
|
0425006000NRG22190920220308219
|
24/09/2022
|
Chanen Narzary
|
0425006WL0009417
|
Chanen Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396182
|
|
MR CHANEN NARZARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-002/147
(Hatisar)
|
0425006000NRG22190920220308221
|
24/09/2022
|
Mitinga Narzary
|
0425006WL0009417
|
Mitinga Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396181
|
|
MR MITHINGA NARZARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151681
(Hatisar)
|
0425006000NRG22190920220308223
|
24/09/2022
|
Ganendra Basumatary
|
0425006WL0009417
|
Ganendra Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396460
|
|
MR GANENDRA BASUMATARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151681
(Hatisar)
|
0425006000NRG22190920220308222
|
24/09/2022
|
Hirimba Basumatary
|
0425006WL0009417
|
Hirimba Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396559
|
|
MRS HIRIMBA BASUMATARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151702
(Hatisar)
|
0425006000NRG22190920220308224
|
24/09/2022
|
Sima Basumatary
|
0425006WL0009417
|
Sima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396117
|
|
MRS SIMA BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-002/163
(Hatisar)
|
0425006000NRG22190920220308225
|
24/09/2022
|
Mangalsing Narzary
|
0425006WL0009417
|
Mangalsing Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396500
|
|
MR MANGALSING NARZARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-002/181
(Hatisar)
|
0425006000NRG22190920220308227
|
24/09/2022
|
Banati Muchahary
|
0425006WL0009417
|
Banati Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396038
|
|
MRS BANATI MUSAHARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-002/181
(Hatisar)
|
0425006000NRG22190920220308226
|
24/09/2022
|
Paulush Muchahary
|
0425006WL0009417
|
Paulush Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395981
|
|
MR PAULUSH MACHAHARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-002/185
(Hatisar)
|
0425006000NRG22190920220308229
|
24/09/2022
|
Sumila Basumatary
|
0425006WL0009417
|
Sumila Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396039
|
|
MRS SUMILA NARZARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-002/185
(Hatisar)
|
0425006000NRG22190920220308228
|
24/09/2022
|
Tengwna Basumatary
|
0425006WL0009417
|
Tengwna Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395983
|
|
MR TENGNA BASUMATARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2150
(Hatisar)
|
0425006000NRG22190920220308230
|
24/09/2022
|
Pungkha Muchahary
|
0425006WL0009417
|
Pungkha Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396547
|
|
MRS PUNGKHA MUCHAHARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2218
(Hatisar)
|
0425006000NRG22190920220308232
|
24/09/2022
|
THONGRANG MUSHAHARY
|
0425006WL0009417
|
THONGRANG MUSHAHARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396409
|
|
MRS AGRAHAN MUSHAHARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-002/232
(Hatisar)
|
0425006000NRG22190920220308233
|
24/09/2022
|
Ealija Nazary
|
0425006WL0009417
|
Ealija Nazary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396200
|
|
MR EALIJA NARZARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-002/232
(Hatisar)
|
0425006000NRG22190920220308234
|
24/09/2022
|
Rina Narzary
|
0425006WL0009417
|
Rina Narzary
|
00415
|
SBIN0007171
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396199
|
|
MRS RINA NARZARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-002/233
(Hatisar)
|
0425006000NRG22190920220308235
|
24/09/2022
|
Emanuwel Narzary
|
0425006WL0009417
|
Emanuwel Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396227
|
|
MR EMANUWEL NARZARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-002/26
(Hatisar)
|
0425006000NRG22190920220308237
|
24/09/2022
|
MENOTI BASUMATARY
|
0425006WL0009417
|
MENOTI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396180
|
|
MRS MINOTI BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-002/269
(Hatisar)
|
0425006000NRG22190920220308238
|
24/09/2022
|
Prafesar Narzary
|
0425006WL0009417
|
Prafesar Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396211
|
|
MR PRAFESAR NARZARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-123-002/31
(Hatisar)
|
0425006000NRG22190920220308244
|
24/09/2022
|
NOMITA BASUMATARY
|
0425006WL0009417
|
NOMITA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396230
|
|
MRS NAMITA BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-123-002/351
(Hatisar)
|
0425006000NRG22190920220308245
|
24/09/2022
|
Binod Muchahary
|
0425006WL0009417
|
Binod Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396621
|
|
MR BINOD MUSHAHARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-123-002/351
(Hatisar)
|
0425006000NRG22190920220308246
|
24/09/2022
|
Sunisri Muchahary
|
0425006WL0009417
|
Sunisri Muchahary
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
28/09/2022
|
|
5014396618
|
|
MRS SUNISRI MUSHAHARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-002/353
(Hatisar)
|
0425006000NRG22190920220308248
|
24/09/2022
|
Noyali Basumatary
|
0425006WL0009417
|
Noyali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396400
|
|
MRS NAILI BASUMATARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-002/353
(Hatisar)
|
0425006000NRG22190920220308249
|
24/09/2022
|
Simon Basumatary
|
0425006WL0009417
|
Simon Basumatary
|
00415
|
SBIN0007171
|
448
|
448
|
Processed
|
28/09/2022
|
|
5014396340
|
|
MR SIMON BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-123-002/353
(Hatisar)
|
0425006000NRG22190920220308247
|
24/09/2022
|
Usung Basumatary
|
0425006WL0009417
|
Usung Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396395
|
|
MR USUNG BASUMATARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-123-002/40
(Hatisar)
|
0425006000NRG22190920220308251
|
24/09/2022
|
MONSHA BASUMATARY
|
0425006WL0009417
|
MONSHA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396418
|
|
MRS MANISHA BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-123-002/408
(Hatisar)
|
0425006000NRG22190920220308252
|
24/09/2022
|
Riju Boro
|
0425006WL0009417
|
Riju Boro
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396057
|
|
MR RIJU BORO
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-123-002/415
(Hatisar)
|
0425006000NRG22190920220308255
|
24/09/2022
|
Monika Narzary
|
0425006WL0009417
|
Monika Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396434
|
|
MRS MANEKA NARZARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-123-002/415
(Hatisar)
|
0425006000NRG22190920220308254
|
24/09/2022
|
Sansuma Borgoyary
|
0425006WL0009417
|
Sansuma Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396135
|
|
MR SANSUMA BORGOYARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-123-002/418
(Hatisar)
|
0425006000NRG22190920220308256
|
24/09/2022
|
Anima Narzary
|
0425006WL0009417
|
Anima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396053
|
|
MRS ANIMA NARZARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-123-002/424
(Hatisar)
|
0425006000NRG22190920220308257
|
24/09/2022
|
Anaram Brahma
|
0425006WL0009417
|
Anaram Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395980
|
|
MR ANARAM BRAHMA
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-123-002/424
(Hatisar)
|
0425006000NRG22190920220308258
|
24/09/2022
|
Nirobali Brahma
|
0425006WL0009417
|
Nirobali Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396035
|
|
MRS NIRABOTI BRAHMA
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-123-002/425
(Hatisar)
|
0425006000NRG22190920220308259
|
24/09/2022
|
Raju Mochahary
|
0425006WL0009417
|
Raju Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396470
|
|
MR RAJU MUCHAHARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-002/425
(Hatisar)
|
0425006000NRG22190920220308260
|
24/09/2022
|
Sabita Mochahary
|
0425006WL0009417
|
Sabita Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396467
|
|
MRS SABITA MUCHAHARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-002/435
(Hatisar)
|
0425006000NRG22190920220308261
|
24/09/2022
|
Parboti Mushahary
|
0425006WL0009417
|
Parboti Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396150
|
|
MRS PARBATI MUSHAHARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-002/436
(Hatisar)
|
0425006000NRG22190920220308262
|
24/09/2022
|
Alen Champramary
|
0425006WL0009417
|
Alen Champramary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395975
|
|
MR ALEN CHAMPRAMARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-002/436
(Hatisar)
|
0425006000NRG22190920220308263
|
24/09/2022
|
Kobari Champramary
|
0425006WL0009417
|
Kobari Champramary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395976
|
|
MRS KOBARI CHOMPRAMARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-123-002/438
(Hatisar)
|
0425006000NRG22190920220308264
|
24/09/2022
|
Rajeshta Muchahary
|
0425006WL0009417
|
Rajeshta Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396431
|
|
MR RAJESHTA MUCHAHARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-123-002/439
(Hatisar)
|
0425006000NRG22190920220308265
|
24/09/2022
|
Karteng Basumatary
|
0425006WL0009417
|
Karteng Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396258
|
|
MR KARTENG BASUMATARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-123-002/439
(Hatisar)
|
0425006000NRG22190920220308266
|
24/09/2022
|
Rani Basumatary
|
0425006WL0009417
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396613
|
|
MRS RANI BASUMATARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-123-002/440
(Hatisar)
|
0425006000NRG22190920220308268
|
24/09/2022
|
Chompa Narzary
|
0425006WL0009417
|
Chompa Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396631
|
|
MRS CHOMPA NARZARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-123-002/440
(Hatisar)
|
0425006000NRG22190920220308267
|
24/09/2022
|
Jaseph Mushahary
|
0425006WL0009417
|
Jaseph Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396630
|
|
MR JASEPH MUSHAHARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-123-002/449
(Hatisar)
|
0425006000NRG22190920220308270
|
24/09/2022
|
Lonsri Basumatary
|
0425006WL0009417
|
Lonsri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396537
|
|
MRS LAONSRI NARZARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-123-002/449
(Hatisar)
|
0425006000NRG22190920220308269
|
24/09/2022
|
Robert Narzary
|
0425006WL0009417
|
Robert Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395978
|
|
MR ROBART NARZARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-123-002/450
(Hatisar)
|
0425006000NRG22190920220308271
|
24/09/2022
|
Rohen Islary
|
0425006WL0009417
|
Rohen Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395979
|
|
MR ROHEN ISHLARI
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-123-002/457
(Hatisar)
|
0425006000NRG22190920220308273
|
24/09/2022
|
Ishla Rani Basumatary
|
0425006WL0009417
|
Ishla Rani Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396110
|
|
MRS ISHLARANI BASUMATARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-123-002/457
(Hatisar)
|
0425006000NRG22190920220308272
|
24/09/2022
|
Sohela Narzary
|
0425006WL0009417
|
Sohela Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396401
|
|
MRS SOHELA NARZARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-123-002/458
(Hatisar)
|
0425006000NRG22190920220308274
|
24/09/2022
|
Magi Basumatary
|
0425006WL0009417
|
Magi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396499
|
|
MRS MAGI BASUMATARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-123-002/458
(Hatisar)
|
0425006000NRG22190920220308275
|
24/09/2022
|
Sarabati Basumatary
|
0425006WL0009417
|
Sarabati Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396055
|
|
MRS HALANG BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-123-002/461
(Hatisar)
|
0425006000NRG22190920220308276
|
24/09/2022
|
Shukla Barogayary
|
0425006WL0009417
|
Shukla Barogayary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396501
|
|
MR SHUKLA BARAGAYARI
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-123-002/5013
(Hatisar)
|
0425006000NRG22190920220308278
|
24/09/2022
|
Laimwnshree
|
0425006WL0009417
|
Laimwnshree
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396536
|
|
MRS LAIMWNSREE NARZARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-123-002/510
(Hatisar)
|
0425006000NRG22190920220308280
|
24/09/2022
|
Nerswn Basumatary
|
0425006WL0009417
|
Nerswn Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396125
|
|
MR NERSWN BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-123-002/510
(Hatisar)
|
0425006000NRG22190920220308279
|
24/09/2022
|
Ranjali Basumatary
|
0425006WL0009417
|
Ranjali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396370
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6001
(Hatisar)
|
0425006000NRG22190920220308282
|
24/09/2022
|
BIJOY GOYARY
|
0425006WL0009417
|
BIJOY GOYARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396495
|
|
MR BIJAY GAYARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6004
(Hatisar)
|
0425006000NRG22190920220308283
|
24/09/2022
|
Larali Basumatary
|
0425006WL0009417
|
Larali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396184
|
|
MRS LARALI BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6014
(Hatisar)
|
0425006000NRG22190920220308286
|
24/09/2022
|
DHALDHA BASUMATARY
|
0425006WL0009417
|
DHALDHA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396257
|
|
MR SATYA BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6014
(Hatisar)
|
0425006000NRG22190920220308285
|
24/09/2022
|
Jumuna Basumatary
|
0425006WL0009417
|
Jumuna Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396612
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6022
(Hatisar)
|
0425006000NRG22190920220308287
|
24/09/2022
|
HADANGSHRI BRAHMA
|
0425006WL0009417
|
HADANGSHRI BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396186
|
|
MRS HADANGSHRI BRAHMA
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6024
(Hatisar)
|
0425006000NRG22190920220308288
|
24/09/2022
|
BISHNU BRAHMA
|
0425006WL0009417
|
BISHNU BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396190
|
|
MR BISHNU BRAHMA
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6024
(Hatisar)
|
0425006000NRG22190920220308289
|
24/09/2022
|
Noboti Brahma
|
0425006WL0009417
|
Noboti Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396188
|
|
MRS NOBOTI BRAHMA
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6025
(Hatisar)
|
0425006000NRG22190920220308290
|
24/09/2022
|
Kanin Basumatary
|
0425006WL0009417
|
Kanin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396191
|
|
MR KANIN BASUMATARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6025
(Hatisar)
|
0425006000NRG22190920220308291
|
24/09/2022
|
Sushila Basumatary
|
0425006WL0009417
|
Sushila Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396189
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6029
(Hatisar)
|
0425006000NRG22190920220308293
|
24/09/2022
|
Chambali Basumatary
|
0425006WL0009417
|
Chambali Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396416
|
|
MRS CHAMBALI BASUMATARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6029
(Hatisar)
|
0425006000NRG22190920220308292
|
24/09/2022
|
Sushan Basumatary
|
0425006WL0009417
|
Sushan Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396365
|
|
MR SUSHEN BASUMATARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6030
(Hatisar)
|
0425006000NRG22190920220308294
|
24/09/2022
|
Purnima Narzary
|
0425006WL0009417
|
Purnima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396127
|
|
MRS PURNI NARZARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6035
(Hatisar)
|
0425006000NRG22190920220308296
|
24/09/2022
|
BUNITY MUCHAHARY
|
0425006WL0009417
|
BUNITY MUCHAHARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396415
|
|
MRS MINOTI MUSHAHARY
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6035
(Hatisar)
|
0425006000NRG22190920220308295
|
24/09/2022
|
GABLA MOSHAHARY
|
0425006WL0009417
|
GABLA MOSHAHARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396368
|
|
MR GOBLA MUCHAHARY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6037
(Hatisar)
|
0425006000NRG22190920220308298
|
24/09/2022
|
DHANSRI BASUMATARY
|
0425006WL0009417
|
DHANSRI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396443
|
|
MRS DHANSRI BASUMATARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6037
(Hatisar)
|
0425006000NRG22190920220308297
|
24/09/2022
|
SAMNATH BASUMATARY
|
0425006WL0009417
|
SAMNATH BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396366
|
|
MR SANTOLA BASUMATARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6041
(Hatisar)
|
0425006000NRG22190920220308300
|
24/09/2022
|
Pasai Muchahary
|
0425006WL0009417
|
Pasai Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396326
|
|
MRS PASAI MACHAHARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6041
(Hatisar)
|
0425006000NRG22190920220308299
|
24/09/2022
|
THOJEN MOSHAHARY
|
0425006WL0009417
|
THOJEN MOSHAHARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396212
|
|
MR DHANJENDRA MUCHAHARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6042
(Hatisar)
|
0425006000NRG22190920220308301
|
24/09/2022
|
LEKENDRA GOYARY
|
0425006WL0009417
|
LEKENDRA GOYARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396689
|
|
MR LAKENDRA GOYARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6086
(Hatisar)
|
0425006000NRG22190920220308312
|
24/09/2022
|
SOBA BASUMATARY
|
0425006WL0009417
|
SOBA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396226
|
|
MR SOBA BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6110
(Hatisar)
|
0425006000NRG22190920220308323
|
24/09/2022
|
Mana Narzary
|
0425006WL0009417
|
Mana Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396627
|
|
MR MANA NARZARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6110
(Hatisar)
|
0425006000NRG22190920220308324
|
24/09/2022
|
Rajani Narzary
|
0425006WL0009417
|
Rajani Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396412
|
|
MRS RAJANI NARZARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7133
(Hatisar)
|
0425006000NRG22190920220308326
|
24/09/2022
|
Chitu Basumatary
|
0425006WL0009417
|
Chitu Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396364
|
|
MR CHITHU BASUMATARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7133
(Hatisar)
|
0425006000NRG22190920220308327
|
24/09/2022
|
Santoshi Basumatary
|
0425006WL0009417
|
Santoshi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396417
|
|
MRS SHANTHASI BASUMATARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7139
(Hatisar)
|
0425006000NRG22190920220308328
|
24/09/2022
|
Anteng Narzary
|
0425006WL0009417
|
Anteng Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396520
|
|
MR ANTHENG NARZARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7140
(Hatisar)
|
0425006000NRG22190920220308330
|
24/09/2022
|
Dolmoni Borgoyary
|
0425006WL0009417
|
Dolmoni Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396562
|
|
MRS DOLMONI BORGOYARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7140
(Hatisar)
|
0425006000NRG22190920220308329
|
24/09/2022
|
Raben Borgoyary
|
0425006WL0009417
|
Raben Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396561
|
|
MR RABEN BORGAYARY
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7229
(Hatisar)
|
0425006000NRG22190920220308344
|
24/09/2022
|
Samili Basumatary
|
0425006WL0009417
|
Samili Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396232
|
|
MRS CHAMELI BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7232
(Hatisar)
|
0425006000NRG22190920220308345
|
24/09/2022
|
Genda Basumatary
|
0425006WL0009417
|
Genda Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396213
|
|
MR GENDA BASUMATARY
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7234
(Hatisar)
|
0425006000NRG22190920220308347
|
24/09/2022
|
Jaraw Borgoyary
|
0425006WL0009417
|
Jaraw Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396114
|
|
MRS JARO BARGAYARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7234
(Hatisar)
|
0425006000NRG22190920220308346
|
24/09/2022
|
Kholpis Borgoyary
|
0425006WL0009417
|
Kholpis Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396119
|
|
MR KHOLPIS BORGOYARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7258
(Hatisar)
|
0425006000NRG22190920220308349
|
24/09/2022
|
Hima Narzary
|
0425006WL0009417
|
Hima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396557
|
|
MRS HEMA NARZARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7258
(Hatisar)
|
0425006000NRG22190920220308348
|
24/09/2022
|
Sanjay Narzary
|
0425006WL0009417
|
Sanjay Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396587
|
|
MR SANJAY NARZARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7265
(Hatisar)
|
0425006000NRG22190920220308350
|
24/09/2022
|
Gerpa Iswary
|
0425006WL0009417
|
Gerpa Iswary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396497
|
|
MR KERPA ISWARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7265
(Hatisar)
|
0425006000NRG22190920220308351
|
24/09/2022
|
Renukha Iswary
|
0425006WL0009417
|
Renukha Iswary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396556
|
|
MRS RENUKA ISWARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7288
(Hatisar)
|
0425006000NRG22190920220308352
|
24/09/2022
|
Amosh Borgary
|
0425006WL0009417
|
Amosh Borgary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396040
|
|
MR AMOSH BARGAYARY
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7288
(Hatisar)
|
0425006000NRG22190920220308353
|
24/09/2022
|
Fungjani Borgary
|
0425006WL0009417
|
Fungjani Borgary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395982
|
|
MRS FUNGJANI BASUMATARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7313
(Hatisar)
|
0425006000NRG22190920220308354
|
24/09/2022
|
Donda Basumatary
|
0425006WL0009417
|
Donda Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396620
|
|
MR DANDA BASUMATARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7313
(Hatisar)
|
0425006000NRG22190920220308355
|
24/09/2022
|
Sukusri Basumatary
|
0425006WL0009417
|
Sukusri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396413
|
|
MRS SUKUSRI BASUMATARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7321
(Hatisar)
|
0425006000NRG22190920220308357
|
24/09/2022
|
Ranjila Narzary
|
0425006WL0009417
|
Ranjila Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396619
|
|
MRS RANJILA NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7321
(Hatisar)
|
0425006000NRG22190920220308356
|
24/09/2022
|
Siran Narzary
|
0425006WL0009417
|
Siran Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396323
|
|
MR SIRAN NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7325
(Hatisar)
|
0425006000NRG22190920220308358
|
24/09/2022
|
Sorala Basumatary
|
0425006WL0009417
|
Sorala Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396185
|
|
MRS SAROLA BASUMATARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7333
(Hatisar)
|
0425006000NRG22190920220308359
|
24/09/2022
|
Nihim Basumatary
|
0425006WL0009417
|
Nihim Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396124
|
|
MR NIHIMIYA BASUMATARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7333
(Hatisar)
|
0425006000NRG22190920220308360
|
24/09/2022
|
Punjita Basumatary
|
0425006WL0009417
|
Punjita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396332
|
|
MRS PANJITA BASUMATARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7335
(Hatisar)
|
0425006000NRG22190920220308361
|
24/09/2022
|
Ladha Basumatary
|
0425006WL0009417
|
Ladha Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396146
|
|
MR LADA DWIMARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7335
(Hatisar)
|
0425006000NRG22190920220308362
|
24/09/2022
|
Sarajani Brahma
|
0425006WL0009417
|
Sarajani Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396632
|
|
MRS SARAJANI BRAHMA
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7345
(Hatisar)
|
0425006000NRG22190920220308364
|
24/09/2022
|
Bijinta Narzary
|
0425006WL0009417
|
Bijinta Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396369
|
|
MR BIJINTA NARZARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7345
(Hatisar)
|
0425006000NRG22190920220308363
|
24/09/2022
|
Hongle Narzary
|
0425006WL0009417
|
Hongle Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396367
|
|
MRS HONGLE NARZARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7359
(Hatisar)
|
0425006000NRG22190920220308365
|
24/09/2022
|
Jano Basumatary
|
0425006WL0009417
|
Jano Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396111
|
|
MR JANO BASUMATARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7383
(Hatisar)
|
0425006000NRG22190920220308367
|
24/09/2022
|
Nabin Basumatary
|
0425006WL0009417
|
Nabin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396050
|
|
MR NABIN BASUMATARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7383
(Hatisar)
|
0425006000NRG22190920220308368
|
24/09/2022
|
Sujuma Mochahary
|
0425006WL0009417
|
Sujuma Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396049
|
|
MRS SUJUMA MOCHAHARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7401
(Hatisar)
|
0425006000NRG22190920220308369
|
24/09/2022
|
Pramad Basumatary
|
0425006WL0009417
|
Pramad Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395974
|
|
MR PRAMAD BASUMATARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7403
(Hatisar)
|
0425006000NRG22190920220308371
|
24/09/2022
|
Karnel Basumatary
|
0425006WL0009417
|
Karnel Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396692
|
|
MR KARNEL BASUMATARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7412
(Hatisar)
|
0425006000NRG22190920220308372
|
24/09/2022
|
Bijuli Basumatary
|
0425006WL0009417
|
Bijuli Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396433
|
|
MRS BIJULI BASUMATARY
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7427
(Hatisar)
|
0425006000NRG22190920220308373
|
24/09/2022
|
Sunita Narzary
|
0425006WL0009417
|
Sunita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396432
|
|
MRS SUNITA NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7438
(Hatisar)
|
0425006000NRG22190920220308374
|
24/09/2022
|
Raja Basumatary
|
0425006WL0009417
|
Raja Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396702
|
|
MR RAJA BASUMATARY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7438
(Hatisar)
|
0425006000NRG22190920220308375
|
24/09/2022
|
Sonamati Basumatary
|
0425006WL0009417
|
Sonamati Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396703
|
|
MRS SONAMATI BASUMATARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7445
(Hatisar)
|
0425006000NRG22190920220308377
|
24/09/2022
|
Ringkhi Basumatary
|
0425006WL0009417
|
Ringkhi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396538
|
|
MRS RINGKHI BASUMATARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7455
(Hatisar)
|
0425006000NRG22190920220308378
|
24/09/2022
|
Kabita Basumatary
|
0425006WL0009417
|
Kabita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396145
|
|
MRS KOBITA BASUMATARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7457
(Hatisar)
|
0425006000NRG22190920220308379
|
24/09/2022
|
Anil Brahma
|
0425006WL0009417
|
Anil Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396469
|
|
MR ANIL BRAHMA
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7458
(Hatisar)
|
0425006000NRG22190920220308381
|
24/09/2022
|
Mwgthang Narzary
|
0425006WL0009417
|
Mwgthang Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396133
|
|
MR MWGTHANG NARZARY
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7458
(Hatisar)
|
0425006000NRG22190920220308382
|
24/09/2022
|
Sarala Narzary
|
0425006WL0009417
|
Sarala Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396442
|
|
MRS SOROLA NARZARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7463
(Hatisar)
|
0425006000NRG22190920220308384
|
24/09/2022
|
Sabita Narzary
|
0425006WL0009417
|
Sabita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396041
|
|
MRS SABITA NARZARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7475
(Hatisar)
|
0425006000NRG22190920220308385
|
24/09/2022
|
Robin Narzary
|
0425006WL0009417
|
Robin Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396048
|
|
MRS BICHITRA NARZARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7476
(Hatisar)
|
0425006000NRG22190920220308387
|
24/09/2022
|
Moniram Brahma
|
0425006WL0009417
|
Moniram Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396047
|
|
MR MANIRAM BRAHMA
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7490
(Hatisar)
|
0425006000NRG22190920220308388
|
24/09/2022
|
Binuta Narzary
|
0425006WL0009417
|
Binuta Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396345
|
|
MRS BINUTA NARZARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7495
(Hatisar)
|
0425006000NRG22190920220308389
|
24/09/2022
|
Alisha Narzary
|
0425006WL0009417
|
Alisha Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396231
|
|
MISS ALISHA NARZARY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-002/767
(Hatisar)
|
0425006000NRG22190920220308398
|
24/09/2022
|
Babira Narzary
|
0425006WL0009417
|
Babira Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396229
|
|
MRS BIBARI NARZARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-002/767
(Hatisar)
|
0425006000NRG22190920220308397
|
24/09/2022
|
Lakma Narzary
|
0425006WL0009417
|
Lakma Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396462
|
|
MR LOKMA NARZARY
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-123-002/772
(Hatisar)
|
0425006000NRG22190920220308399
|
24/09/2022
|
Kaochari Basumatary
|
0425006WL0009417
|
Kaochari Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396463
|
|
MRS KAOCHARI BASUMATARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-123-002/773
(Hatisar)
|
0425006000NRG22190920220308400
|
24/09/2022
|
Jambi Basumatary
|
0425006WL0009417
|
Jambi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396461
|
|
MRS JAMBI BASUMATARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-123-002/776
(Hatisar)
|
0425006000NRG22190920220308401
|
24/09/2022
|
Midi Basumatary
|
0425006WL0009417
|
Midi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396611
|
|
MRS MIDI BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-123-002/788
(Hatisar)
|
0425006000NRG22190920220308404
|
24/09/2022
|
Ganturi Basumatary
|
0425006WL0009417
|
Ganturi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396403
|
|
MRS GANTHARI BASUMATARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-123-002/816
(Hatisar)
|
0425006000NRG22190920220308405
|
24/09/2022
|
Hibeling Narzary
|
0425006WL0009417
|
Hibeling Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395977
|
|
MRS HIBELING NARZARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-123-002/823
(Hatisar)
|
0425006000NRG22230920220310126
|
24/09/2022
|
Premshi Muchahary
|
0425006WL0009456
|
Premshi Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396036
|
|
MRS PREMSHI MUCHAHARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-123-002/88
(Hatisar)
|
0425006000NRG22230920220310127
|
24/09/2022
|
NIRMAL NARZARY
|
0425006WL0009456
|
NIRMAL NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396622
|
|
MR NIRMAL NARZARY
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2041
(Hatisar)
|
0425006000NRG22230920220310132
|
24/09/2022
|
Rambha Basumatary
|
0425006WL0009456
|
Rambha Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396108
|
|
MRS RAMBHA BASUMATARY
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2045
(Hatisar)
|
0425006000NRG22230920220310133
|
24/09/2022
|
KOLEN NARZARY
|
0425006WL0009456
|
KOLEN NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396046
|
|
MR KOLEN NARZARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2046
(Hatisar)
|
0425006000NRG22230920220310135
|
24/09/2022
|
Hangle Narzary
|
0425006WL0009456
|
Hangle Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396694
|
|
MRS HONGLE NARZARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2046
(Hatisar)
|
0425006000NRG22230920220310134
|
24/09/2022
|
LALA NARZARY
|
0425006WL0009456
|
LALA NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396695
|
|
MR LALA NARZARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2048
(Hatisar)
|
0425006000NRG22230920220310136
|
24/09/2022
|
MATES BASUMATARY
|
0425006WL0009456
|
MATES BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396696
|
|
MR MATHES BASUMATARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2052
(Hatisar)
|
0425006000NRG22230920220310137
|
24/09/2022
|
DEMAS BASUMATARY
|
0425006WL0009456
|
DEMAS BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396396
|
|
MR DEMASH BASUMATARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2053
(Hatisar)
|
0425006000NRG22230920220310138
|
24/09/2022
|
Lekhasri Narzary
|
0425006WL0009456
|
Lekhasri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396482
|
|
MRS LEKHASHRI NARZARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2057
(Hatisar)
|
0425006000NRG22230920220310140
|
24/09/2022
|
Sanima Wary
|
0425006WL0009456
|
Sanima Wary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396398
|
|
MRS SANIMA WARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2057
(Hatisar)
|
0425006000NRG22230920220310139
|
24/09/2022
|
SORBE WARY
|
0425006WL0009456
|
SORBE WARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396548
|
|
MR SARBE WARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2059
(Hatisar)
|
0425006000NRG22230920220310141
|
24/09/2022
|
JOGES NARZARY
|
0425006WL0009456
|
JOGES NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396404
|
|
MR JOGES NARZARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2059
(Hatisar)
|
0425006000NRG22230920220310142
|
24/09/2022
|
Nali Narzary
|
0425006WL0009456
|
Nali Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396402
|
|
MRS NATI BASUMATARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2068
(Hatisar)
|
0425006000NRG22230920220310143
|
24/09/2022
|
ANONTO HAJOWARY
|
0425006WL0009456
|
ANONTO HAJOWARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396558
|
|
MR ANANTA HAJOARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2068
(Hatisar)
|
0425006000NRG22230920220310144
|
24/09/2022
|
Sorojomi Hajowary
|
0425006WL0009456
|
Sorojomi Hajowary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396701
|
|
MRS SAROJINI HAJOWARI
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2074
(Hatisar)
|
0425006000NRG22230920220310145
|
24/09/2022
|
KANTESWAR NARZARY
|
0425006WL0009456
|
KANTESWAR NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396397
|
|
MR KANTESWAR NARZARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5070
(Hatisar)
|
0425006000NRG22230920220310121
|
24/09/2022
|
Anjali Narzary
|
0425006WL0009456
|
Anjali Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396325
|
|
MRS ANJALI NARZARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-123-005/65
(Hatisar)
|
0425006000NRG22230920220310122
|
24/09/2022
|
Malati Muchahary
|
0425006WL0009456
|
Malati Muchahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396399
|
|
MRS MALITI MUSHAHARY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2080
(Hatisar)
|
0425006000NRG22190920220308122
|
24/09/2022
|
Sukusri Basumatary
|
0425006WL0009417
|
Sukusri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396198
|
|
MRS SUKUSRI BASUMATARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2084
(Hatisar)
|
0425006000NRG22190920220308123
|
24/09/2022
|
KANSHA NARZARY
|
0425006WL0009417
|
KANSHA NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396623
|
|
MR KANSHA NARZARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2087
(Hatisar)
|
0425006000NRG22190920220308124
|
24/09/2022
|
Ashao Basumatary
|
0425006WL0009417
|
Ashao Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396617
|
|
MRS BIMALA BASUMATARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2103
(Hatisar)
|
0425006000NRG22190920220308125
|
24/09/2022
|
Purnima Mosahary
|
0425006WL0009417
|
Purnima Mosahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396116
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2106
(Hatisar)
|
0425006000NRG22190920220308126
|
24/09/2022
|
Anjalu Basumattary
|
0425006WL0009417
|
Anjalu Basumattary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396435
|
|
MR ANJALU BASUMATARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2117
(Hatisar)
|
0425006000NRG22190920220308129
|
24/09/2022
|
Birbai Narjary
|
0425006WL0009417
|
Birbai Narjary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396115
|
|
MRS BIRBAI NARZARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2117
(Hatisar)
|
0425006000NRG22190920220308128
|
24/09/2022
|
ROSEL NARZARY
|
0425006WL0009417
|
ROSEL NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396118
|
|
MR RACHEL NARZARY
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2119
(Hatisar)
|
0425006000NRG22190920220308130
|
24/09/2022
|
Laben Narzary
|
0425006WL0009417
|
Laben Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396195
|
|
MR LABEN NARZARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2125
(Hatisar)
|
0425006000NRG22190920220308131
|
24/09/2022
|
Manju Narzary
|
0425006WL0009417
|
Manju Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396196
|
|
MRS MANJU NARZARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2160
(Hatisar)
|
0425006000NRG22190920220308143
|
24/09/2022
|
Niron Borgoyary
|
0425006WL0009417
|
Niron Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396113
|
|
MR NIRON BORGOYARY
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-123-006/311
(Hatisar)
|
0425006000NRG22190920220308145
|
24/09/2022
|
Mariyam Basumatary
|
0425006WL0009417
|
Mariyam Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396106
|
|
MRS MORIAM BASUMATARY
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-123-006/311
(Hatisar)
|
0425006000NRG22190920220308144
|
24/09/2022
|
Rameswar Basumatary
|
0425006WL0009417
|
Rameswar Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396107
|
|
MR RAMESWAR BASUMATARY
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-123-006/51
(Hatisar)
|
0425006000NRG22190920220308147
|
24/09/2022
|
Rashmi Basumatary
|
0425006WL0009417
|
Rashmi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396256
|
|
MRS RASHMI BASUMATARY
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7107
(Hatisar)
|
0425006000NRG22190920220308163
|
24/09/2022
|
Chanam Narzary
|
0425006WL0009417
|
Chanam Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396201
|
|
MR CHANAM NARZARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7107
(Hatisar)
|
0425006000NRG22190920220308164
|
24/09/2022
|
Sumiria Narzary
|
0425006WL0009417
|
Sumiria Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396202
|
|
MRS SUNURIYA NARZARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7117
(Hatisar)
|
0425006000NRG22190920220308174
|
24/09/2022
|
Premi Narzary
|
0425006WL0009417
|
Premi Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396109
|
|
MRS PREMI NARZARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7117
(Hatisar)
|
0425006000NRG22190920220308173
|
24/09/2022
|
Thomas Narzary
|
0425006WL0009417
|
Thomas Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396112
|
|
MR THOMAS NARZARY
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-123-006/75
(Hatisar)
|
0425006000NRG22190920220308186
|
24/09/2022
|
Rabin Basumatary
|
0425006WL0009417
|
Rabin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396414
|
|
MR RABIN BASUMATARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-123-006/75
(Hatisar)
|
0425006000NRG22190920220308187
|
24/09/2022
|
Ronela Basumatary
|
0425006WL0009417
|
Ronela Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396411
|
|
MRS RANELA BASUMATARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7111
(Hatisar)
|
0425006000NRG22190920220308189
|
24/09/2022
|
JOYMOTI BRAHMA
|
0425006WL0009417
|
JOYMOTI BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396241
|
|
MRS JOYMATI BRAHMA
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965
(Patabari)
|
0425006000NRG22190920220308617
|
24/09/2022
|
Leena Champramary
|
0425006WL0009424
|
Leena Champramary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396474
|
|
MS LEENA CHOMPRAMARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971
(Patabari)
|
0425006000NRG22190920220308619
|
24/09/2022
|
Lolita Goyary
|
0425006WL0009424
|
Lolita Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396339
|
|
MRS LOLITA GOYARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986
(Patabari)
|
0425006000NRG22190920220308627
|
24/09/2022
|
Laben Basumatary
|
0425006WL0009424
|
Laben Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396355
|
|
MR LOBEN BASUMATARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2009
(Patabari)
|
0425006000NRG22190920220308636
|
24/09/2022
|
Hampe Islary
|
0425006WL0009424
|
Hampe Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396445
|
|
MR LARENCHA ISLARY
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012
(Patabari)
|
0425006000NRG22190920220308641
|
24/09/2022
|
Habel Iswary
|
0425006WL0009424
|
Habel Iswary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396358
|
|
MR HABEL ISLARY
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012
(Patabari)
|
0425006000NRG22190920220308642
|
24/09/2022
|
Ronjit Iswary
|
0425006WL0009424
|
Ronjit Iswary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396446
|
|
MR RONJIT ISLARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2208
(Patabari)
|
0425006000NRG22190920220308653
|
24/09/2022
|
Alen Narzary
|
0425006WL0009424
|
Alen Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396406
|
|
MR ALENDRA NARZARY
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2226
(Patabari)
|
0425006000NRG22190920220308661
|
24/09/2022
|
Minisri Moshahary
|
0425006WL0009424
|
Minisri Moshahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396356
|
|
MRS MINISRI MOCHAHARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2278
(Patabari)
|
0425006000NRG22190920220308665
|
24/09/2022
|
Nirala Basumatary
|
0425006WL0009424
|
Nirala Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396357
|
|
MRS NIRALA BASUMATARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2321
(Patabari)
|
0425006000NRG22190920220308668
|
24/09/2022
|
Somor Narzary
|
0425006WL0009424
|
Somor Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396045
|
|
MRS PURNIMA NARZARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2361
(Patabari)
|
0425006000NRG22190920220308673
|
24/09/2022
|
Pormela Basumatary
|
0425006WL0009424
|
Pormela Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396625
|
|
MR PROMELA BASUMATARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2367
(Patabari)
|
0425006000NRG22190920220308675
|
24/09/2022
|
Sohen Brahma
|
0425006WL0009424
|
Sohen Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396458
|
|
MR SOHEN BASUMATARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2387
(Patabari)
|
0425006000NRG22190920220308682
|
24/09/2022
|
Dandi Bargayary
|
0425006WL0009424
|
Dandi Bargayary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396554
|
|
MRS DONDI GOYAARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2404
(Patabari)
|
0425006000NRG22190920220308683
|
24/09/2022
|
Dabasri Basumatary
|
0425006WL0009424
|
Dabasri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396407
|
|
MRS DABASRI BASUMATARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-128-004/326
(Patabari)
|
0425006000NRG22190920220308691
|
24/09/2022
|
Somoriya Mushahary
|
0425006WL0009424
|
Somoriya Mushahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395970
|
|
MRS SAMARIYA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503552
|
503552
|
|
|
|
|
|
|
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-107-003/1000
(Bamungaon-Dattapur)
|
0425006000NRG22190920220308929
|
24/09/2022
|
Sisilia Narzary
|
0425006WL0009431
|
Sisilia Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396591
|
|
MRS SISILIA NARZARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-120-003/117
(Khungring)
|
0425006000NRG22190920220308789
|
24/09/2022
|
Pramila Basumatary
|
0425006WL0009426
|
Pramila Basumatary
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396590
|
|
MR PRAMILA BRAHMA
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7872
(Santipur)
|
0425006000NRG22190920220307504
|
24/09/2022
|
Udangsri Borgoyary
|
0425006WL0009408
|
Udangsri Borgoyary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396592
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1014
(Ashrabari)
|
0425006000NRG22190920220309342
|
24/09/2022
|
Dharitri Basumatary
|
0425006WL0009436
|
Dharitri Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396608
|
|
MISS DHARITRI BASUMATARY
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG22190920220309503
|
24/09/2022
|
Manik Muchahary
|
0425006WL0009438
|
Manik Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396601
|
|
MR MANIK MACHAHARI
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-118-008/137
(Ashrabari)
|
0425006000NRG22190920220309369
|
24/09/2022
|
Dalima Basumatary
|
0425006WL0009436
|
Dalima Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396598
|
|
MRS DALIMA BASUMATARY
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-118-008/241
(Ashrabari)
|
0425006000NRG22190920220309371
|
24/09/2022
|
Jwngblao Basumatary
|
0425006WL0009436
|
Jwngblao Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396599
|
|
MRS JWNGBLAO BASUMATARY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-118-008/492
(Ashrabari)
|
0425006000NRG22190920220309374
|
24/09/2022
|
Kala Borgoyary
|
0425006WL0009436
|
Kala Borgoyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396600
|
|
MR KALA BORGOYARY
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG22220920220310088
|
24/09/2022
|
Manju Basumatary
|
0425006WL0009453
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396019
|
|
MRS MANJU BASUMATARY
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG22220920220310090
|
24/09/2022
|
Smt Belshri Basumatary
|
0425006WL0009453
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396607
|
|
MRS BELSRI BASUMATARY
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG22220920220310091
|
24/09/2022
|
Sri Kwrwmdao Basumatary
|
0425006WL0009453
|
Sri Kwrwmdao Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395951
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1896
(Ashrabari)
|
0425006000NRG22190920220309423
|
24/09/2022
|
Arai Basumatary
|
0425006WL0009436
|
Arai Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395953
|
|
MR ARAI BASUMATARY
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949
(Ashrabari)
|
0425006000NRG22190920220309435
|
24/09/2022
|
Manen Borgoyary
|
0425006WL0009436
|
Manen Borgoyary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396602
|
|
MR MANEN BORGOYARY
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-118-011/905
(Ashrabari)
|
0425006000NRG22190920220309446
|
24/09/2022
|
Nobin Ch Basumatary
|
0425006WL0009436
|
Nobin Ch Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396606
|
|
MR SRI NABIN CHANDRA BASUMATARY
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53320
(Runikhata)
|
0425006000NRG22230920220310720
|
24/09/2022
|
Bishwajit Islary
|
0425006WL0009472
|
Bishwajit Islary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395947
|
|
MR BISWAJIT ISLARY
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1062
(Khungring)
|
0425006000NRG22190920220307629
|
24/09/2022
|
Munbari wary
|
0425006WL0009409
|
Munbari wary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396582
|
|
MRS MWNBARI WARY
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-120-002/132
(Khungring)
|
0425006000NRG22190920220307724
|
24/09/2022
|
Prasana Narzary
|
0425006WL0009409
|
Prasana Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396593
|
|
PROSANNA NARZARY
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-120-002/139
(Khungring)
|
0425006000NRG22190920220307729
|
24/09/2022
|
Naleb Basumatary
|
0425006WL0009409
|
Naleb Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396023
|
|
MRS HEDE BASUMATARY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-120-002/140
(Khungring)
|
0425006000NRG22190920220308774
|
24/09/2022
|
Nalep Basumatary
|
0425006WL0009426
|
Nalep Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396016
|
|
MRS NALEB BASUMATARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1009
(Khungring)
|
0425006000NRG22190920220308778
|
24/09/2022
|
Saba Muchahary
|
0425006WL0009426
|
Saba Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396579
|
|
MRS SABO MUCHAHARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1023
(Khungring)
|
0425006000NRG22190920220308548
|
24/09/2022
|
Rita Basumatary
|
0425006WL0009420
|
Rita Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396576
|
|
MRS RITA BASUMATARY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1038
(Khungring)
|
0425006000NRG22190920220308549
|
24/09/2022
|
Galdap Narzary
|
0425006WL0009420
|
Galdap Narzary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396020
|
|
MR DARA NARZARY
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1039
(Khungring)
|
0425006000NRG22190920220308552
|
24/09/2022
|
Mwnsanti Narzary
|
0425006WL0009420
|
Mwnsanti Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396585
|
|
MRS MWNSANTI NARZARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1075
(Khungring)
|
0425006000NRG22190920220308557
|
24/09/2022
|
Tularam Narzary
|
0425006WL0009420
|
Tularam Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396018
|
|
MRS JYOTI NARZARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-120-003/111
(Khungring)
|
0425006000NRG22190920220308559
|
24/09/2022
|
Rindao Basumatary
|
0425006WL0009420
|
Rindao Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396659
|
|
MR RWNDAO BASUMATARY
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-120-003/112
(Khungring)
|
0425006000NRG22190920220308560
|
24/09/2022
|
Tingring Basumatary
|
0425006WL0009420
|
Tingring Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396025
|
|
MRS TINGRING BASUMATARY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-120-003/115
(Khungring)
|
0425006000NRG22190920220308788
|
24/09/2022
|
Mithun Basumatary
|
0425006WL0009426
|
Mithun Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396660
|
|
MR MITHUN BASUMATARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-120-003/117
(Khungring)
|
0425006000NRG22190920220308790
|
24/09/2022
|
Dukaru Basumatary
|
0425006WL0009426
|
Dukaru Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396610
|
|
MR DUKARU BASUMATARY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12223
(Khungring)
|
0425006000NRG22190920220308880
|
24/09/2022
|
Khabre Muchahary
|
0425006WL0009430
|
Khabre Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396578
|
|
MRS KHABRE MUCHAHARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-120-003/169
(Khungring)
|
0425006000NRG22240920220310960
|
24/09/2022
|
Ratima Narzary
|
0425006WL0009476
|
Ratima Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396637
|
No Such Account
|
|
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1931
(Khungring)
|
0425006000NRG22190920220308570
|
24/09/2022
|
Joshi Narzary
|
0425006WL0009420
|
Joshi Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396574
|
|
MRS JASHI NARZARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1931
(Khungring)
|
0425006000NRG22190920220308569
|
24/09/2022
|
Rijendra Narzary
|
0425006WL0009420
|
Rijendra Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396666
|
|
MR RIJENDRA NARZARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1934
(Khungring)
|
0425006000NRG22190920220308572
|
24/09/2022
|
Berkang Daimary
|
0425006WL0009420
|
Berkang Daimary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395948
|
|
MR BIRKHANG DAIMARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1941
(Khungring)
|
0425006000NRG22190920220308792
|
24/09/2022
|
Krishna Muchahary
|
0425006WL0009426
|
Krishna Muchahary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396665
|
|
MRS KRISHNA MUSHAHARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1941
(Khungring)
|
0425006000NRG22190920220308791
|
24/09/2022
|
Muluk Muchahary
|
0425006WL0009426
|
Muluk Muchahary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396594
|
|
MR MULUK MUSHAHARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1946
(Khungring)
|
0425006000NRG22190920220307853
|
24/09/2022
|
Ranjoy Basumatary
|
0425006WL0009413
|
Ranjoy Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396662
|
|
MR RANJAY BASUMATARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1961
(Khungring)
|
0425006000NRG22190920220307855
|
24/09/2022
|
Bashiram Basumatary
|
0425006WL0009413
|
Bashiram Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396596
|
|
MRS SANSHI BASUMATARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1961
(Khungring)
|
0425006000NRG22190920220307856
|
24/09/2022
|
Bina Basumatary
|
0425006WL0009413
|
Bina Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396664
|
|
MRS BINASHI BASUMATARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1972
(Khungring)
|
0425006000NRG22190920220307857
|
24/09/2022
|
Utula Basumatary
|
0425006WL0009413
|
Utula Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396636
|
|
MR UTULA BASUMATARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1997
(Khungring)
|
0425006000NRG22190920220308795
|
24/09/2022
|
Nijira Narzary
|
0425006WL0009426
|
Nijira Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396595
|
|
MR NIJIRA NARZARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-120-003/200
(Khungring)
|
0425006000NRG22190920220308889
|
24/09/2022
|
Rinu Narzary
|
0425006WL0009430
|
Rinu Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396583
|
|
MRS RINU NARZARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2002
(Khungring)
|
0425006000NRG22190920220308891
|
24/09/2022
|
Hangkang Basumatary
|
0425006WL0009430
|
Hangkang Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396586
|
|
MR HONGKONG BASUMATARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-120-003/204
(Khungring)
|
0425006000NRG22190920220307623
|
24/09/2022
|
Swrangshi Basumatary
|
0425006WL0009409
|
Swrangshi Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396580
|
|
MRS SWRANGSHI BASUMATARY
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2055
(Khungring)
|
0425006000NRG22190920220308589
|
24/09/2022
|
Rishoni Basumatary
|
0425006WL0009421
|
Rishoni Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396584
|
|
MRS MENAKA BASUMATARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-120-003/213
(Khungring)
|
0425006000NRG22190920220307864
|
24/09/2022
|
Pabitra Basumatary
|
0425006WL0009413
|
Pabitra Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395946
|
|
MR PABITRA BASUMATARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-120-003/306
(Khungring)
|
0425006000NRG22190920220307873
|
24/09/2022
|
Parbati Narzary
|
0425006WL0009413
|
Parbati Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396663
|
|
MRS PARBATI NARZARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-120-003/407
(Khungring)
|
0425006000NRG22190920220308904
|
24/09/2022
|
Angkle Muchahary
|
0425006WL0009430
|
Angkle Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396575
|
|
MRS ANGKLE MUSHAHARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-120-003/464
(Khungring)
|
0425006000NRG22190920220308911
|
24/09/2022
|
Ajwo Basumatary
|
0425006WL0009430
|
Ajwo Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396027
|
|
MRS AJWO BASUMATARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-120-003/552
(Khungring)
|
0425006000NRG22190920220307838
|
24/09/2022
|
Bhagyamati Basumatary
|
0425006WL0009412
|
Bhagyamati Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396024
|
|
MRS BHAGYAMATI BASUMATARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-120-003/600
(Khungring)
|
0425006000NRG22190920220308913
|
24/09/2022
|
Degrw Mushahary
|
0425006WL0009430
|
Degrw Mushahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396581
|
|
MRS DEGRW MUCHAHARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-120-003/992
(Khungring)
|
0425006000NRG22190920220307884
|
24/09/2022
|
Mayasri Basumatary
|
0425006WL0009413
|
Mayasri Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396026
|
|
MRS MAYASI BASUMATARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-120-005/1439
(Khungring)
|
0425006000NRG22190920220307886
|
24/09/2022
|
Sukusri Basumatary
|
0425006WL0009413
|
Sukusri Basumatary
|
00415
|
SBIN0007421
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395952
|
|
MRS SUKUSRI BASUMATARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1001
(Santipur)
|
0425006000NRG22190920220307606
|
24/09/2022
|
Kaumata Goyary
|
0425006WL0009408
|
Kaumata Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396635
|
|
MR KAUMATA GAYARI
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-122-002/329
(Santipur)
|
0425006000NRG22230920220310151
|
24/09/2022
|
Kawtali Basumatary
|
0425006WL0009457
|
Kawtali Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396577
|
|
MRS KHAOTALI BASUMATARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5719
(Santipur)
|
0425006000NRG22230920220310166
|
24/09/2022
|
Sonjib Basumatary
|
0425006WL0009457
|
Sonjib Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396022
|
|
MRS PADAMANI NARZARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG22230920220310190
|
24/09/2022
|
Enala Basumatary
|
0425006WL0009457
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395959
|
|
MR ENALA BASUMATARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG22230920220310191
|
24/09/2022
|
Enala Basumatary
|
0425006WL0009457
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395960
|
|
MR ENALA BASUMATARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7749
(Santipur)
|
0425006000NRG22230920220310196
|
24/09/2022
|
Buhum Goyary
|
0425006WL0009457
|
Buhum Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396012
|
|
MR BUHUM GOYARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7872
(Santipur)
|
0425006000NRG22190920220307503
|
24/09/2022
|
Kampa Borgoyary
|
0425006WL0009408
|
Kampa Borgoyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395942
|
|
MR RAKESH BASUMATARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG22190920220307509
|
24/09/2022
|
Biraj Goyary
|
0425006WL0009408
|
Biraj Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395958
|
|
MR BIRAJ GAYARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG22190920220307511
|
24/09/2022
|
Mohiswar Basumatary
|
0425006WL0009408
|
Mohiswar Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395950
|
|
MR MOHISWAR BASUMATARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-122-002/962
(Santipur)
|
0425006000NRG22190920220307514
|
24/09/2022
|
Digri Basumatary
|
0425006WL0009408
|
Digri Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396017
|
|
MRS DEGRE BASUMATARY
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-122-002/962
(Santipur)
|
0425006000NRG22190920220307513
|
24/09/2022
|
Lachunka Basumatary
|
0425006WL0009408
|
Lachunka Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396014
|
|
MR LACHUKA BASUMATARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG22190920220307515
|
24/09/2022
|
Nameram Basumatary
|
0425006WL0009408
|
Nameram Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395940
|
|
MR NAMERAM BASUMATARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG22190920220307517
|
24/09/2022
|
Purna Basumatary
|
0425006WL0009408
|
Purna Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395956
|
|
MR PURNA BASUMATARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-122-002/966
(Santipur)
|
0425006000NRG22190920220307519
|
24/09/2022
|
Ranga Goyary
|
0425006WL0009408
|
Ranga Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396015
|
|
MR RANGA GAYARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-122-002/968
(Santipur)
|
0425006000NRG22190920220307521
|
24/09/2022
|
Sangram Narzary
|
0425006WL0009408
|
Sangram Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395941
|
|
MR SANGRAM NARZARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-122-002/969
(Santipur)
|
0425006000NRG22190920220307522
|
24/09/2022
|
Sheben Goyary
|
0425006WL0009408
|
Sheben Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396010
|
|
MR SHEBEN GAYARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-122-002/971
(Santipur)
|
0425006000NRG22190920220307525
|
24/09/2022
|
Maish Goyary
|
0425006WL0009408
|
Maish Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395957
|
|
MR MAISH GAYARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-122-002/973
(Santipur)
|
0425006000NRG22190920220307526
|
24/09/2022
|
Nabin Muchahary
|
0425006WL0009408
|
Nabin Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395954
|
|
MR NABIN MUCHAHARY
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG22190920220307528
|
24/09/2022
|
Dwimu Narzary
|
0425006WL0009408
|
Dwimu Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396021
|
|
MRS DWIMU NARZARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG22190920220307529
|
24/09/2022
|
Fuleshwar Narzary
|
0425006WL0009408
|
Fuleshwar Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396011
|
|
MR FULESHWAR NARZARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-122-002/994
(Santipur)
|
0425006000NRG22190920220307530
|
24/09/2022
|
mrigen Basumatary
|
0425006WL0009408
|
mrigen Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395955
|
|
MR MRIGEN BOSUMATARY
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-122-002/995
(Santipur)
|
0425006000NRG22190920220307532
|
24/09/2022
|
Farbashi Bala Bargayary
|
0425006WL0009408
|
Farbashi Bala Bargayary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396013
|
|
MRS FARBASHIBALA BARGAYARY
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-122-002/996
(Santipur)
|
0425006000NRG22190920220307533
|
24/09/2022
|
Neoli Borgoyary
|
0425006WL0009408
|
Neoli Borgoyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395939
|
|
MRS NEOLI BORGAYARY
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-122-002/998
(Santipur)
|
0425006000NRG22190920220307534
|
24/09/2022
|
Dwisi Dwimary
|
0425006WL0009408
|
Dwisi Dwimary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396609
|
|
MRS DWISHI DAIMARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669
(Santipur)
|
0425006000NRG22190920220307433
|
24/09/2022
|
Kapiram Wary
|
0425006WL0009408
|
Kapiram Wary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396603
|
|
MR KAPIRAM WARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-122-007/684
(Santipur)
|
0425006000NRG22190920220307437
|
24/09/2022
|
Daisri Muchahary
|
0425006WL0009408
|
Daisri Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396675
|
|
MRS DAISHRI MUCHAHARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-122-007/737
(Santipur)
|
0425006000NRG22190920220307439
|
24/09/2022
|
Bhaguli Brahma
|
0425006WL0009408
|
Bhaguli Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396674
|
|
MRS BANGALI BRAHMA
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-122-007/738
(Santipur)
|
0425006000NRG22190920220307442
|
24/09/2022
|
Anita Basumatary
|
0425006WL0009408
|
Anita Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396682
|
|
MRS ANILA BASUMATARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-122-007/738
(Santipur)
|
0425006000NRG22190920220307441
|
24/09/2022
|
Pratap Basumatary
|
0425006WL0009408
|
Pratap Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396681
|
|
MRS ANILA BASUMATARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-122-007/745
(Santipur)
|
0425006000NRG22190920220307443
|
24/09/2022
|
Binonsing Brahma
|
0425006WL0009408
|
Binonsing Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396604
|
|
MR BINONSING BRAHMA
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748
(Santipur)
|
0425006000NRG22190920220307445
|
24/09/2022
|
Jiten Basumatary
|
0425006WL0009408
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396676
|
|
MR JITEN BASUMATARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748
(Santipur)
|
0425006000NRG22190920220307446
|
24/09/2022
|
Jiten Basumatary
|
0425006WL0009408
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396677
|
|
MR JITEN BASUMATARY
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875
(Santipur)
|
0425006000NRG22190920220307451
|
24/09/2022
|
Parmosing Owary
|
0425006WL0009408
|
Parmosing Owary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396671
|
|
MR PARAMSING WARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876
(Santipur)
|
0425006000NRG22190920220307454
|
24/09/2022
|
Amar Basumatary
|
0425006WL0009408
|
Amar Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395949
|
|
MR AMAR BASUMATARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882
(Santipur)
|
0425006000NRG22190920220307455
|
24/09/2022
|
Agre Basumatary
|
0425006WL0009408
|
Agre Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396673
|
|
MRS ARGE BASUMATARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-122-007/907
(Santipur)
|
0425006000NRG22190920220307456
|
24/09/2022
|
Buri Basumatary
|
0425006WL0009408
|
Buri Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396678
|
|
MRS BURI BASUMATARY
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-122-007/907
(Santipur)
|
0425006000NRG22190920220307457
|
24/09/2022
|
Buri Basumatary
|
0425006WL0009408
|
Buri Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396679
|
|
MRS BURI BASUMATARY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-122-007/915
(Santipur)
|
0425006000NRG22190920220307459
|
24/09/2022
|
Upendra Goyary
|
0425006WL0009408
|
Upendra Goyary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396680
|
|
MR UPEN GAYARI
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-122-007/916
(Santipur)
|
0425006000NRG22190920220307461
|
24/09/2022
|
Renu Basumatary
|
0425006WL0009408
|
Renu Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396672
|
|
MRS RINU BASUMATARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-122-007/926
(Santipur)
|
0425006000NRG22190920220307467
|
24/09/2022
|
Bijen Basumatary
|
0425006WL0009408
|
Bijen Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396667
|
|
MR BIJEN BASUMATARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-122-007/926
(Santipur)
|
0425006000NRG22190920220307468
|
24/09/2022
|
Bimala Basumatary
|
0425006WL0009408
|
Bimala Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396597
|
|
MISS BIMALA NARZARY
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928
(Santipur)
|
0425006000NRG22190920220307469
|
24/09/2022
|
Madan Basumatary
|
0425006WL0009408
|
Madan Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396605
|
|
MR MADAN BASUMATARY
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-123-002/22
(Hatisar)
|
0425006000NRG22190920220308231
|
24/09/2022
|
KANJIT BASUMATARY
|
0425006WL0009417
|
KANJIT BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396669
|
|
MR KANJIT BASUMATARY
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-002/26
(Hatisar)
|
0425006000NRG22190920220308236
|
24/09/2022
|
RANKW BASUMATARY
|
0425006WL0009417
|
RANKW BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396670
|
|
MR RANKW BASUMATARY
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-002/269
(Hatisar)
|
0425006000NRG22190920220308239
|
24/09/2022
|
Nirama Narzary
|
0425006WL0009417
|
Nirama Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395937
|
|
MRS NIRMA NARZARY
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-002/40
(Hatisar)
|
0425006000NRG22190920220308250
|
24/09/2022
|
RANZAN BASUMATARY
|
0425006WL0009417
|
RANZAN BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395938
|
|
MR RANZAN BASUMATARY
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-123-002/59
(Hatisar)
|
0425006000NRG22190920220308281
|
24/09/2022
|
Jayanti Narzry
|
0425006WL0009417
|
Jayanti Narzry
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396668
|
|
MRS JAYANTI NARZARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6073
(Hatisar)
|
0425006000NRG22190920220308304
|
24/09/2022
|
BORONDA MOSHAHARY
|
0425006WL0009417
|
BORONDA MOSHAHARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395944
|
|
MR BORONDA MUSHAHARY
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6073
(Hatisar)
|
0425006000NRG22190920220308305
|
24/09/2022
|
BORONDA MOSHAHARY
|
0425006WL0009417
|
BORONDA MOSHAHARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395945
|
|
MR BORONDA MUSHAHARY
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-123-002/93
(Hatisar)
|
0425006000NRG22230920220310129
|
24/09/2022
|
SUKULAL LAHARY
|
0425006WL0009456
|
SUKULAL LAHARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396661
|
|
MR SUKULAL LAHARY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2151
(Hatisar)
|
0425006000NRG22230920220310125
|
24/09/2022
|
BEJEN BASUMATARY
|
0425006WL0009456
|
BEJEN BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395943
|
|
MR BIJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130144
|
130144
|
|
|
|
|
|
|
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2079
(Hatisar)
|
0425006000NRG22190920220308121
|
24/09/2022
|
Elizabeth Basumatary
|
0425006WL0009417
|
Elizabeth Basumatary
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396638
|
|
MS ELIZABETH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-116-007/204
(Bangaldoba)
|
0425006000NRG22190920220308447
|
24/09/2022
|
Lila Basumatary
|
0425006WL0009418
|
Lila Basumatary
|
00415
|
SBIN0007997
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396639
|
|
MS LILA BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-116-007/309
(Bangaldoba)
|
0425006000NRG22190920220308448
|
24/09/2022
|
Dipen Brahma
|
0425006WL0009418
|
Dipen Brahma
|
00415
|
SBIN0007997
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396640
|
|
MR DIPEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965
(Patabari)
|
0425006000NRG22190920220308616
|
24/09/2022
|
Tormen Narzary
|
0425006WL0009424
|
Tormen Narzary
|
00415
|
SBIN0010669
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396641
|
|
MR TORMEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1003
(Kodamtola)
|
0425006000NRG22200920220309511
|
24/09/2022
|
Bhagya Narzary
|
0425006WL0009440
|
Bhagya Narzary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396644
|
|
MISS BHAGYA NARZARY
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6155
(Kodamtola)
|
0425006000NRG22200920220309543
|
24/09/2022
|
Manaj Basumatary
|
0425006WL0009440
|
Manaj Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396646
|
|
MR MANOJ BASUMATARY
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9810
(Ashrabari)
|
0425006000NRG22190920220309355
|
24/09/2022
|
Madhuri Khaklari
|
0425006WL0009436
|
Madhuri Khaklari
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396645
|
|
MRS MADHURI KHAKHALARI
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-118-008/721
(Ashrabari)
|
0425006000NRG22190920220309379
|
24/09/2022
|
Renu Narzary
|
0425006WL0009436
|
Renu Narzary
|
00415
|
SBIN0016940
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396651
|
|
MRS RENU NARZARY
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1896
(Ashrabari)
|
0425006000NRG22190920220309424
|
24/09/2022
|
Rashmi Basumatary
|
0425006WL0009436
|
Rashmi Basumatary
|
00415
|
SBIN0016940
|
448
|
448
|
Processed
|
28/09/2022
|
|
5014396652
|
|
MRS RASHMI BASUMATARY
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1954
(Ashrabari)
|
0425006000NRG22240920220311078
|
24/09/2022
|
Nijira Borgoyary
|
0425006WL0009484
|
Nijira Borgoyary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5014396655
|
Account closed
|
|
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53308
(Runikhata)
|
0425006000NRG22230920220310718
|
24/09/2022
|
Eshter Hajowary
|
0425006WL0009472
|
Eshter Hajowary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396650
|
|
MRS ISHTER HAJOWARY
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-120-002/312
(Khungring)
|
0425006000NRG22190920220308814
|
24/09/2022
|
Sanjit Basumatary
|
0425006WL0009428
|
Sanjit Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396657
|
|
MR SANJIT BASUMATARY
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1123
(Khungring)
|
0425006000NRG22190920220308875
|
24/09/2022
|
BIRASH LAHARY
|
0425006WL0009430
|
BIRASH LAHARY
|
00415
|
SBIN0016940
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014396647
|
|
MR BIRAJ LAHARI
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-120-003/180
(Khungring)
|
0425006000NRG22190920220308563
|
24/09/2022
|
Beboraj Basumatary
|
0425006WL0009420
|
Beboraj Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396648
|
|
MR DEBORAJ BASUMATARY
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-120-003/185
(Khungring)
|
0425006000NRG22190920220308564
|
24/09/2022
|
Ranju Basumatary
|
0425006WL0009420
|
Ranju Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396654
|
|
MRS RANJU BASUMATARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-120-003/192
(Khungring)
|
0425006000NRG22190920220308567
|
24/09/2022
|
Ganita Muchahary
|
0425006WL0009420
|
Ganita Muchahary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396653
|
|
MRS GANITA MUCHAHARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-120-003/197
(Khungring)
|
0425006000NRG22190920220308885
|
24/09/2022
|
Noboni Basumatary
|
0425006WL0009430
|
Noboni Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396656
|
|
MRS NOBONI BASUMATARY
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2025
(Khungring)
|
0425006000NRG22190920220308892
|
24/09/2022
|
Bwisagi Narzary
|
0425006WL0009430
|
Bwisagi Narzary
|
00415
|
SBIN0016940
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014396649
|
|
MRS BAISAGI NARZARY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-123-002/5013
(Hatisar)
|
0425006000NRG22190920220308277
|
24/09/2022
|
Babulal Narzary
|
0425006WL0009417
|
Babulal Narzary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396642
|
|
MR BABULAL NARZARY
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-123-002/817
(Hatisar)
|
0425006000NRG22190920220308406
|
24/09/2022
|
Amos Basumatary
|
0425006WL0009417
|
Amos Basumatary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396643
|
|
MR AMOS BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-112-003/426
(Paddapur)
|
0425006000NRG22230920220310288
|
24/09/2022
|
Ranjita Daimary
|
0425006WL0009459
|
Ranjita Daimary
|
00462
|
UCBA0000366
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395918
|
|
RANAJITA DAIMARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6154
(Kodamtola)
|
0425006000NRG22200920220309540
|
24/09/2022
|
Bone Daimary
|
0425006WL0009440
|
Bone Daimary
|
00462
|
UCBA0000366
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395917
|
|
BONE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-112-003/122
(Paddapur)
|
0425006000NRG22230920220310275
|
24/09/2022
|
Mailee Brahma
|
0425006WL0009459
|
Mailee Brahma
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395923
|
|
MAILI BRAHMA
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-112-003/124
(Paddapur)
|
0425006000NRG22230920220310279
|
24/09/2022
|
Kandi Brahma
|
0425006WL0009459
|
Kandi Brahma
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395919
|
|
KHANDI BRAHMA
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-112-003/322
(Paddapur)
|
0425006000NRG22200920220309566
|
24/09/2022
|
Arun Basumatary
|
0425006WL0009440
|
Arun Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395921
|
|
ARUN BASUMATARY
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-112-003/341
(Paddapur)
|
0425006000NRG22230920220310283
|
24/09/2022
|
Amon Brahma
|
0425006WL0009459
|
Amon Brahma
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395922
|
|
AMAR BRAHMA
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-112-003/85
(Paddapur)
|
0425006000NRG22230920220310296
|
24/09/2022
|
Rita Daimary
|
0425006WL0009459
|
Rita Daimary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395924
|
|
RITA DAIMARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-113-007/383
(Kodamtola)
|
0425006000NRG22200920220309514
|
24/09/2022
|
Ilabati Basumatary
|
0425006WL0009440
|
Ilabati Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395920
|
|
ILABATI BASUMATARY
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1001
(Santipur)
|
0425006000NRG22190920220307607
|
24/09/2022
|
Bibika Goyary
|
0425006WL0009408
|
Bibika Goyary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395930
|
|
BIBIKHA GOYARY
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7857
(Santipur)
|
0425006000NRG22230920220310207
|
24/09/2022
|
Mwina Goyary
|
0425006WL0009457
|
Mwina Goyary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396529
|
|
MWINA GOYARY
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7857
(Santipur)
|
0425006000NRG22230920220310206
|
24/09/2022
|
Sonil Goyary
|
0425006WL0009457
|
Sonil Goyary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395932
|
|
SONIL GOYARY
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7860
(Santipur)
|
0425006000NRG22230920220310210
|
24/09/2022
|
Sayasri Brahma
|
0425006WL0009457
|
Sayasri Brahma
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396570
|
|
ARGENG BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7864
(Santipur)
|
0425006000NRG22190920220307498
|
24/09/2022
|
Ansuli Narzary
|
0425006WL0009408
|
Ansuli Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396528
|
|
ANSULI NARZARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7866
(Santipur)
|
0425006000NRG22190920220307501
|
24/09/2022
|
Bilipang Goyary
|
0425006WL0009408
|
Bilipang Goyary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396527
|
|
BILIPANG GAYARY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7866
(Santipur)
|
0425006000NRG22190920220307502
|
24/09/2022
|
Jarow Goyary
|
0425006WL0009408
|
Jarow Goyary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396530
|
|
JAROW GAYARY
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5480
(Santipur)
|
0425006000NRG22190920220307425
|
24/09/2022
|
Aruna Boro
|
0425006WL0009408
|
Aruna Boro
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395929
|
|
ARUNA BORO
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7425
(Hatisar)
|
0425006000NRG22190920220308193
|
24/09/2022
|
Taten Narzary
|
0425006WL0009417
|
Taten Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395927
|
|
TATEN NARZARY
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7482
(Hatisar)
|
0425006000NRG22190920220308200
|
24/09/2022
|
Moinoti Basumatary
|
0425006WL0009417
|
Moinoti Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396043
|
|
MINOTI BASUMATARY
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-123-002/394
(Hatisar)
|
0425006000NRG22230920220310488
|
24/09/2022
|
Antha Basumatary
|
0425006WL0009464
|
Antha Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395933
|
|
DAIMALU NARZARY
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-123-002/408
(Hatisar)
|
0425006000NRG22190920220308253
|
24/09/2022
|
Jasmita Boro
|
0425006WL0009417
|
Jasmita Boro
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396056
|
|
JASMETA BORO
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6086
(Hatisar)
|
0425006000NRG22190920220308313
|
24/09/2022
|
Tabita Basumatary
|
0425006WL0009417
|
Tabita Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395928
|
|
TABITA BASUMATARY
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7359
(Hatisar)
|
0425006000NRG22190920220308366
|
24/09/2022
|
Rina Basumatary
|
0425006WL0009417
|
Rina Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396693
|
|
RINA BASUMATARY
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7401
(Hatisar)
|
0425006000NRG22190920220308370
|
24/09/2022
|
Ranjina Basumatary
|
0425006WL0009417
|
Ranjina Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395925
|
|
RONJIMA BASUMATARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7457
(Hatisar)
|
0425006000NRG22190920220308380
|
24/09/2022
|
Anjima Narzary
|
0425006WL0009417
|
Anjima Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396471
|
|
ANJIMA NARZARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7461
(Hatisar)
|
0425006000NRG22190920220308383
|
24/09/2022
|
Sabila Muchahary
|
0425006WL0009417
|
Sabila Muchahary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395926
|
|
SABILA MUSHAHARY
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7475
(Hatisar)
|
0425006000NRG22190920220308386
|
24/09/2022
|
Bichitra Narzary
|
0425006WL0009417
|
Bichitra Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396233
|
|
ROBIN NARZARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7514
(Hatisar)
|
0425006000NRG22190920220308390
|
24/09/2022
|
Mukthi Basumatary
|
0425006WL0009417
|
Mukthi Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396042
|
|
MUKTHI BASUMATARY
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-002/88
(Hatisar)
|
0425006000NRG22230920220310128
|
24/09/2022
|
DHANA NARZARY
|
0425006WL0009456
|
DHANA NARZARY
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396697
|
|
DONI NARZARY
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6571
(Hatisar)
|
0425006000NRG22190920220308108
|
24/09/2022
|
Anita Narzary
|
0425006WL0009417
|
Anita Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396569
|
|
ANITA NARZARY
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2106
(Hatisar)
|
0425006000NRG22190920220308127
|
24/09/2022
|
Dodre Basumatary
|
0425006WL0009417
|
Dodre Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395931
|
|
DODERE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-120-003/236
(Khungring)
|
0425006000NRG22190920220308599
|
24/09/2022
|
Dishi Basumatary
|
0425006WL0009421
|
Dishi Basumatary
|
00468
|
UBIN0557650
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395914
|
|
Dishi Basumatary
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-120-003/310
(Khungring)
|
0425006000NRG22190920220308600
|
24/09/2022
|
Daya Basumatary
|
0425006WL0009421
|
Daya Basumatary
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395913
|
|
Daya Basumatary
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-120-003/860
(Khungring)
|
0425006000NRG22190920220307882
|
24/09/2022
|
Ringshat Basumatary
|
0425006WL0009413
|
Ringshat Basumatary
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014395915
|
|
Ringshat Basumatary
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-120-003/860
(Khungring)
|
0425006000NRG22190920220307881
|
24/09/2022
|
Sujuma Basumatary
|
0425006WL0009413
|
Sujuma Basumatary
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014396658
|
|
Sujuma Basumatary
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-120-003/973
(Khungring)
|
0425006000NRG22190920220308601
|
24/09/2022
|
Rangjali Wary
|
0425006WL0009421
|
Rangjali Wary
|
00468
|
UBIN0557650
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014395916
|
|
Rangjali Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048096
|
1048096
|
|
|
|
|
|
|
|