S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-001/102 (Fulguri)
|
0425006000NRG23270320230256513
|
27/03/2023
|
Sabitri Bala Roy
|
0425006WL019340
|
Sabitri Bala Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148268
|
|
Sabitri Bala Roy
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-001/943 (Fulguri)
|
0425006000NRG23270320230256521
|
27/03/2023
|
Rindao Hazowary
|
0425006WL019341
|
Rindao Hazowary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148120
|
|
Rindao Hazowary
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-001/949 (Fulguri)
|
0425006000NRG23270320230256524
|
27/03/2023
|
Rupa Basumatary
|
0425006WL019341
|
Rupa Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148319
|
|
Rupa Basumatary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-003/125 (Fulguri)
|
0425006000NRG23270320230256514
|
27/03/2023
|
Aroti Sarkar
|
0425006WL019340
|
Aroti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148003
|
|
Aroti Sarkar
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-003/16 (Fulguri)
|
0425006000NRG23270320230256097
|
27/03/2023
|
Atar Ali
|
0425006WL019302
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148219
|
|
Atar Ali
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-003/306 (Fulguri)
|
0425006000NRG23270320230256450
|
27/03/2023
|
Hanip Ali
|
0425006WL019330
|
Hanip Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148206
|
|
Hanip Ali
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-003/327 (Fulguri)
|
0425006000NRG23270320230256078
|
27/03/2023
|
Ashor Uddin Seikh
|
0425006WL019298
|
Ashor Uddin Seikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148215
|
|
Ashor Uddin Seikh
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-003/382 (Fulguri)
|
0425006000NRG23270320230256435
|
27/03/2023
|
Katbhanu Bibi
|
0425006WL019328
|
Katbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148272
|
|
Katbhanu Bibi
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-003/40 (Fulguri)
|
0425006000NRG23270320230256091
|
27/03/2023
|
Montas Ali
|
0425006WL019300
|
Montas Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148212
|
|
Montas Ali
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-003/601 (Fulguri)
|
0425006000NRG23270320230256093
|
27/03/2023
|
Rahim Baksa Seikh
|
0425006WL019300
|
Rahim Baksa Seikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148213
|
|
Rahim Baksa Seikh
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-003/69 (Fulguri)
|
0425006000NRG23270320230256502
|
27/03/2023
|
Bimal Sarkar
|
0425006WL019337
|
Bimal Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148006
|
|
Bimal Sarkar
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-003/82 (Fulguri)
|
0425006000NRG23270320230256079
|
27/03/2023
|
Faras Ali
|
0425006WL019298
|
Faras Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148214
|
|
Faras Ali
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-004/102 (Fulguri)
|
0425006000NRG23270320230256229
|
27/03/2023
|
Bolen Sutradhar
|
0425006WL019307
|
Bolen Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148249
|
|
Bolen Sutradhar
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-004/102 (Fulguri)
|
0425006000NRG23270320230256230
|
27/03/2023
|
Praneswary Sutradhar
|
0425006WL019307
|
Praneswary Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148250
|
|
Praneswary Sutradhar
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-004/103 (Fulguri)
|
0425006000NRG23270320230256275
|
27/03/2023
|
Bhagirathi Barman
|
0425006WL019312
|
Bhagirathi Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148251
|
|
Bhagirathi Barman
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-004/122 (Fulguri)
|
0425006000NRG23270320230256321
|
27/03/2023
|
Kalpana Barman
|
0425006WL019316
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148309
|
|
Kalpana Barman
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-004/166 (Fulguri)
|
0425006000NRG23270320230256309
|
27/03/2023
|
Kabita Roy
|
0425006WL019315
|
Kabita Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148204
|
|
Kabita Roy
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-004/180 (Fulguri)
|
0425006000NRG23270320230256486
|
27/03/2023
|
Jaya Bala Roy
|
0425006WL019334
|
Jaya Bala Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148208
|
|
Jaya Bala Roy
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-004/182 (Fulguri)
|
0425006000NRG23270320230256289
|
27/03/2023
|
Ganesh Barman
|
0425006WL019313
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148022
|
|
Ganesh Barman
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-004/182 (Fulguri)
|
0425006000NRG23270320230256288
|
27/03/2023
|
Kanika Barman
|
0425006WL019313
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148050
|
|
Kanika Barman
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-004/183 (Fulguri)
|
0425006000NRG23270320230256231
|
27/03/2023
|
Kanchan Barman
|
0425006WL019307
|
Kanchan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148202
|
|
Kanchan Barman
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-004/185 (Fulguri)
|
0425006000NRG23270320230256467
|
27/03/2023
|
Sahila Roy
|
0425006WL019332
|
Sahila Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148216
|
|
Sahila Roy
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-004/191 (Fulguri)
|
0425006000NRG23270320230256310
|
27/03/2023
|
Aghoni Ray
|
0425006WL019315
|
Aghoni Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148060
|
|
Aghoni Ray
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-101-004/199 (Fulguri)
|
0425006000NRG23270320230256263
|
27/03/2023
|
MANILA RAY
|
0425006WL019310
|
MANILA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148205
|
|
MANILA RAY
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-101-004/231 (Fulguri)
|
0425006000NRG23270320230256279
|
27/03/2023
|
Mongli Ray
|
0425006WL019312
|
Mongli Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148203
|
|
Mongli Ray
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-101-004/236 (Fulguri)
|
0425006000NRG23270320230256280
|
27/03/2023
|
DOMONTI RAY
|
0425006WL019312
|
DOMONTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148207
|
|
DOMONTI RAY
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-101-004/236 (Fulguri)
|
0425006000NRG23270320230256281
|
27/03/2023
|
PEON RAY
|
0425006WL019312
|
PEON RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148163
|
|
PEON RAY
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-101-004/247 (Fulguri)
|
0425006000NRG23270320230256312
|
27/03/2023
|
Anjali Sarkar
|
0425006WL019315
|
Anjali Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148300
|
|
Anjali Sarkar
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-101-004/247 (Fulguri)
|
0425006000NRG23270320230256311
|
27/03/2023
|
Madan Sarkar
|
0425006WL019315
|
Madan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148299
|
|
Madan Sarkar
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-101-004/248 (Fulguri)
|
0425006000NRG23270320230256213
|
27/03/2023
|
Anita Sarkar
|
0425006WL019304
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148312
|
|
Anita Sarkar
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-101-004/248 (Fulguri)
|
0425006000NRG23270320230256212
|
27/03/2023
|
Himangsu Sarkar
|
0425006WL019304
|
Himangsu Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148311
|
|
Himangsu Sarkar
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-101-004/258 (Fulguri)
|
0425006000NRG23270320230256243
|
27/03/2023
|
Balen Roy
|
0425006WL019308
|
Balen Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148015
|
|
Balen Roy
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-101-004/258 (Fulguri)
|
0425006000NRG23270320230256242
|
27/03/2023
|
Kalpana Ray
|
0425006WL019308
|
Kalpana Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148254
|
|
Kalpana Ray
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-101-004/285 (Fulguri)
|
0425006000NRG23270320230256294
|
27/03/2023
|
Biraj Barman
|
0425006WL019313
|
Biraj Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148248
|
|
Biraj Barman
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-101-004/286 (Fulguri)
|
0425006000NRG23270320230256283
|
27/03/2023
|
Himani Roy
|
0425006WL019312
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148217
|
|
Himani Roy
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-101-004/295 (Fulguri)
|
0425006000NRG23270320230256245
|
27/03/2023
|
JHAMILA RAY
|
0425006WL019308
|
JHAMILA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148306
|
|
JHAMILA RAY
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-101-004/295 (Fulguri)
|
0425006000NRG23270320230256244
|
27/03/2023
|
RANJIT RAY
|
0425006WL019308
|
RANJIT RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148259
|
|
RANJIT RAY
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-101-004/301 (Fulguri)
|
0425006000NRG23270320230256468
|
27/03/2023
|
PURNA RAY
|
0425006WL019332
|
PURNA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148063
|
|
PURNA RAY
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-101-004/315 (Fulguri)
|
0425006000NRG23270320230256452
|
27/03/2023
|
Sarati Barman
|
0425006WL019330
|
Sarati Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148262
|
|
Sarati Barman
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-101-004/319 (Fulguri)
|
0425006000NRG23270320230256284
|
27/03/2023
|
Dilip Ray
|
0425006WL019312
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148260
|
|
Dilip Ray
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-101-004/319 (Fulguri)
|
0425006000NRG23270320230256285
|
27/03/2023
|
Nayanti Ray
|
0425006WL019312
|
Nayanti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148261
|
|
Nayanti Ray
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-101-004/327 (Fulguri)
|
0425006000NRG23270320230256303
|
27/03/2023
|
Manjula Barman
|
0425006WL019314
|
Manjula Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148218
|
|
Manjula Barman
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-101-004/548 (Fulguri)
|
0425006000NRG23270320230256470
|
27/03/2023
|
Bimal Ray
|
0425006WL019332
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148258
|
|
Bimal Ray
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-101-004/550 (Fulguri)
|
0425006000NRG23270320230256287
|
27/03/2023
|
Bhaleswari Ray
|
0425006WL019312
|
Bhaleswari Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148210
|
|
Bhaleswari Ray
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-101-004/550 (Fulguri)
|
0425006000NRG23270320230256286
|
27/03/2023
|
Mrigen Ray
|
0425006WL019312
|
Mrigen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148209
|
|
Mrigen Ray
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-101-004/551 (Fulguri)
|
0425006000NRG23270320230256455
|
27/03/2023
|
Layeswari Barman
|
0425006WL019330
|
Layeswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148302
|
|
Layeswari Barman
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-101-004/551 (Fulguri)
|
0425006000NRG23270320230256454
|
27/03/2023
|
Naresh Barman
|
0425006WL019330
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148211
|
|
Naresh Barman
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-101-004/555 (Fulguri)
|
0425006000NRG23270320230256471
|
27/03/2023
|
Khageswari Sutradhar
|
0425006WL019332
|
Khageswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148308
|
|
Khageswari Sutradhar
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-101-004/605 (Fulguri)
|
0425006000NRG23270320230256487
|
27/03/2023
|
Dhaneswar Barman
|
0425006WL019334
|
Dhaneswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148257
|
|
Dhaneswar Barman
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-101-004/614 (Fulguri)
|
0425006000NRG23270320230256217
|
27/03/2023
|
Paluram Ray
|
0425006WL019304
|
Paluram Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148297
|
|
Paluram Ray
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-101-004/614 (Fulguri)
|
0425006000NRG23270320230256218
|
27/03/2023
|
Sanjay Ray
|
0425006WL019304
|
Sanjay Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148298
|
|
Sanjay Ray
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-101-004/616 (Fulguri)
|
0425006000NRG23270320230256472
|
27/03/2023
|
Anita Roy
|
0425006WL019332
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148264
|
|
Anita Roy
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-101-004/616 (Fulguri)
|
0425006000NRG23270320230256473
|
27/03/2023
|
Nobjautie Roy
|
0425006WL019332
|
Nobjautie Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148265
|
|
Nobjautie Roy
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-101-004/623 (Fulguri)
|
0425006000NRG23270320230256324
|
27/03/2023
|
Nirmal Roy
|
0425006WL019316
|
Nirmal Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148008
|
|
Nirmal Roy
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-101-004/623 (Fulguri)
|
0425006000NRG23270320230256325
|
27/03/2023
|
Numi Roy
|
0425006WL019316
|
Numi Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148271
|
|
Numi Roy
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-101-004/626 (Fulguri)
|
0425006000NRG23270320230256316
|
27/03/2023
|
Padma Rani Barman
|
0425006WL019315
|
Padma Rani Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148310
|
|
Padma Rani Barman
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-101-004/633 (Fulguri)
|
0425006000NRG23270320230256298
|
27/03/2023
|
Anjona Barman
|
0425006WL019313
|
Anjona Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148252
|
|
Anjona Barman
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-101-004/638 (Fulguri)
|
0425006000NRG23270320230256307
|
27/03/2023
|
Arupa Roy
|
0425006WL019314
|
Arupa Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148256
|
|
Arupa Roy
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-101-004/638 (Fulguri)
|
0425006000NRG23270320230256306
|
27/03/2023
|
Harkeswari Roy
|
0425006WL019314
|
Harkeswari Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148255
|
|
Harkeswari Roy
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-101-004/647 (Fulguri)
|
0425006000NRG23270320230256474
|
27/03/2023
|
Niranjan Barman
|
0425006WL019332
|
Niranjan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148107
|
|
Niranjan Barman
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-101-004/648 (Fulguri)
|
0425006000NRG23270320230256326
|
27/03/2023
|
Himadri Ray
|
0425006WL019316
|
Himadri Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148303
|
|
Himadri Ray
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-101-004/648 (Fulguri)
|
0425006000NRG23270320230256327
|
27/03/2023
|
Kanteswar Ray
|
0425006WL019316
|
Kanteswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148304
|
|
Kanteswar Ray
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-101-004/654 (Fulguri)
|
0425006000NRG23270320230256238
|
27/03/2023
|
Tulsi Basumatary
|
0425006WL019307
|
Tulsi Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148305
|
|
Tulsi Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-101-006/131 (Fulguri)
|
0425006000NRG23270320230256102
|
27/03/2023
|
Anima Roy
|
0425006WL019302
|
Anima Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148269
|
|
Anima Roy
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-101-006/131 (Fulguri)
|
0425006000NRG23270320230256101
|
27/03/2023
|
Hiren Kr Roy
|
0425006WL019302
|
Hiren Kr Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148267
|
|
Hiren Kr Roy
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-101-006/137 (Fulguri)
|
0425006000NRG23270320230256103
|
27/03/2023
|
Gunodhar Roy
|
0425006WL019302
|
Gunodhar Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148263
|
|
Gunodhar Roy
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-101-006/88 (Fulguri)
|
0425006000NRG23270320230256441
|
27/03/2023
|
Puway Roy
|
0425006WL019328
|
Puway Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148270
|
|
Puway Roy
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-101-006/88 (Fulguri)
|
0425006000NRG23270320230256440
|
27/03/2023
|
Srimol Roy
|
0425006WL019328
|
Srimol Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148161
|
|
Srimol Roy
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-101-009/356 (Fulguri)
|
0425006000NRG23270320230256517
|
27/03/2023
|
Manjit Barman
|
0425006WL019340
|
Manjit Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148253
|
|
Manjit Barman
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-101-009/450 (Fulguri)
|
0425006000NRG23270320230256518
|
27/03/2023
|
Shures Barman
|
0425006WL019340
|
Shures Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148158
|
|
Shures Barman
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-101-011/11 (Fulguri)
|
0425006000NRG23270320230256071
|
27/03/2023
|
Laben Basumatary
|
0425006WL019297
|
Laben Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148064
|
|
Laben Basumatary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-101-011/131 (Fulguri)
|
0425006000NRG23270320230256072
|
27/03/2023
|
SEKENDAR ALI
|
0425006WL019297
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148113
|
|
SEKENDAR ALI
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-101-011/24 (Fulguri)
|
0425006000NRG23270320230256073
|
27/03/2023
|
Gwjwn Basumatary
|
0425006WL019297
|
Gwjwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148301
|
|
Gwjwn Basumatary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-101-011/473 (Fulguri)
|
0425006000NRG23270320230256082
|
27/03/2023
|
Lendai Basumatary
|
0425006WL019298
|
Lendai Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148313
|
|
Lendai Basumatary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1071 (Ranchaidham)
|
0425006000NRG23270320230256416
|
27/03/2023
|
Kodvanu Bibi
|
0425006WL019326
|
Kodvanu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148317
|
|
Kodvanu Bibi
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1989 (Ranchaidham)
|
0425006000NRG23270320230256398
|
27/03/2023
|
Hussain Ali Sk
|
0425006WL019324
|
Hussain Ali Sk
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148318
|
|
Hussain Ali Sk
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2000 (Ranchaidham)
|
0425006000NRG23270320230256401
|
27/03/2023
|
Gulbhanu Bibi
|
0425006WL019324
|
Gulbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148005
|
|
Gulbhanu Bibi
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2003 (Ranchaidham)
|
0425006000NRG23270320230256419
|
27/03/2023
|
Joybhanu Bibi
|
0425006WL019326
|
Joybhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148307
|
|
Joybhanu Bibi
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2018 (Ranchaidham)
|
0425006000NRG23270320230255888
|
27/03/2023
|
Abia Bibi
|
0425006WL019271
|
Abia Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148014
|
|
Abia Bibi
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57270 (Ranchaidham)
|
0425006000NRG23270320230255952
|
27/03/2023
|
Anjuma Begum
|
0425006WL019279
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148222
|
|
Anjuma Begum
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57270 (Ranchaidham)
|
0425006000NRG23270320230255951
|
27/03/2023
|
Anjuma Begum
|
0425006WL019279
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148221
|
|
Anjuma Begum
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-102-005/793 (Ranchaidham)
|
0425006000NRG23270320230256402
|
27/03/2023
|
Passan Ali
|
0425006WL019324
|
Passan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148000
|
|
Passan Ali
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-102-005/795 (Ranchaidham)
|
0425006000NRG23270320230256405
|
27/03/2023
|
Aklima Bibi
|
0425006WL019324
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148314
|
|
Aklima Bibi
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-102-005/802 (Ranchaidham)
|
0425006000NRG23270320230256406
|
27/03/2023
|
Aisa Bewa
|
0425006WL019324
|
Aisa Bewa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148315
|
|
Aisa Bewa
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-102-005/802 (Ranchaidham)
|
0425006000NRG23270320230256407
|
27/03/2023
|
Aisa Bewa
|
0425006WL019324
|
Aisa Bewa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148316
|
|
Aisa Bewa
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81646 (Sidli)
|
0425006000NRG23270320230256495
|
27/03/2023
|
Manisha Wary
|
0425006WL019335
|
Manisha Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148177
|
|
Manisha Wary
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5280 (Sidli)
|
0425006000NRG23270320230256528
|
27/03/2023
|
Indra Wary
|
0425006WL019342
|
Indra Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147861
|
|
Indra Wary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5287 (Sidli)
|
0425006000NRG23270320230256529
|
27/03/2023
|
RIPHO BASUMATARY
|
0425006WL019342
|
RIPHO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147862
|
|
RIPHO BASUMATARY
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5291 (Sidli)
|
0425006000NRG23270320230256530
|
27/03/2023
|
ANANTA NARZARY
|
0425006WL019342
|
ANANTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147825
|
|
ANANTA NARZARY
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5291 (Sidli)
|
0425006000NRG23270320230256531
|
27/03/2023
|
PRISKILA NARZARY
|
0425006WL019342
|
PRISKILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147865
|
|
PRISKILA NARZARY
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7566 (Sidli)
|
0425006000NRG23270320230256543
|
27/03/2023
|
Bolia Basumatary
|
0425006WL019342
|
Bolia Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148145
|
|
Bolia Basumatary
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7567 (Sidli)
|
0425006000NRG23270320230256545
|
27/03/2023
|
Mithun Basumatary
|
0425006WL019342
|
Mithun Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147871
|
|
Mithun Basumatary
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-104-001/139 (Kashikotra)
|
0425006000NRG23270320230256109
|
27/03/2023
|
Sameli Goyary
|
0425006WL019303
|
Sameli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148147
|
|
Sameli Goyary
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1604 (Kashikotra)
|
0425006000NRG23270320230256110
|
27/03/2023
|
Sanswari Basumatary
|
0425006WL019303
|
Sanswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147826
|
|
Sanswari Basumatary
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1605 (Kashikotra)
|
0425006000NRG23270320230256112
|
27/03/2023
|
Kolpana Basumatary
|
0425006WL019303
|
Kolpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148146
|
|
Kolpana Basumatary
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1608 (Kashikotra)
|
0425006000NRG23270320230256116
|
27/03/2023
|
Dandaram Basumatary
|
0425006WL019303
|
Dandaram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147874
|
|
Dandaram Basumatary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1608 (Kashikotra)
|
0425006000NRG23270320230256117
|
27/03/2023
|
Lata Basumatary
|
0425006WL019303
|
Lata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147877
|
|
Lata Basumatary
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1608 (Kashikotra)
|
0425006000NRG23270320230256115
|
27/03/2023
|
Sukusri Basumatary
|
0425006WL019303
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147905
|
|
Sukusri Basumatary
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-104-001/25 (Kashikotra)
|
0425006000NRG23270320230256128
|
27/03/2023
|
Nasila Basumatary
|
0425006WL019303
|
Nasila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147859
|
|
Nasila Basumatary
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-104-001/316 (Kashikotra)
|
0425006000NRG23270320230256137
|
27/03/2023
|
Nilabathi Basumatary
|
0425006WL019303
|
Nilabathi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147906
|
|
Nilabathi Basumatary
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-001/323 (Kashikotra)
|
0425006000NRG23270320230256149
|
27/03/2023
|
Dabaishi Muchahary
|
0425006WL019303
|
Dabaishi Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148220
|
|
Dabaishi Muchahary
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-104-001/51 (Kashikotra)
|
0425006000NRG23270320230256197
|
27/03/2023
|
Halang Goayry
|
0425006WL019303
|
Halang Goayry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147858
|
|
Halang Goayry
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-001/51 (Kashikotra)
|
0425006000NRG23270320230256198
|
27/03/2023
|
Jaipri Goyary
|
0425006WL019303
|
Jaipri Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147911
|
|
Jaipri Goyary
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-006/1 (Kashikotra)
|
0425006000NRG23270320230255549
|
27/03/2023
|
Ripen Basumatary
|
0425006WL019224
|
Ripen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147860
|
|
Ripen Basumatary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-006/126 (Kashikotra)
|
0425006000NRG23270320230256349
|
27/03/2023
|
Binar Basumatary
|
0425006WL019320
|
Binar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147827
|
|
Binar Basumatary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-104-006/13 (Kashikotra)
|
0425006000NRG23270320230256351
|
27/03/2023
|
Bisari Basumatary
|
0425006WL019320
|
Bisari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147866
|
|
Bisari Basumatary
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-006/13 (Kashikotra)
|
0425006000NRG23270320230256352
|
27/03/2023
|
Nirmala Basumatary
|
0425006WL019320
|
Nirmala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147904
|
|
Nirmala Basumatary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-006/136 (Kashikotra)
|
0425006000NRG23270320230256354
|
27/03/2023
|
Karde Basumatary
|
0425006WL019320
|
Karde Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147908
|
|
Karde Basumatary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2 (Kashikotra)
|
0425006000NRG23270320230255553
|
27/03/2023
|
BIKINATH BASUMATARY
|
0425006WL019224
|
BIKINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147856
|
|
BIKINATH BASUMATARY
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2 (Kashikotra)
|
0425006000NRG23270320230255551
|
27/03/2023
|
Ranjan Basumatary
|
0425006WL019224
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147855
|
|
Ranjan Basumatary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-006/21 (Kashikotra)
|
0425006000NRG23270320230255554
|
27/03/2023
|
Biren Basumatary
|
0425006WL019224
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148178
|
|
Biren Basumatary
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-006/21 (Kashikotra)
|
0425006000NRG23270320230255556
|
27/03/2023
|
Galor Basumatary
|
0425006WL019224
|
Galor Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147854
|
|
Galor Basumatary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-006/222 (Kashikotra)
|
0425006000NRG23270320230256360
|
27/03/2023
|
Kedar Basumatary
|
0425006WL019320
|
Kedar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147902
|
|
Kedar Basumatary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-006/222 (Kashikotra)
|
0425006000NRG23270320230256359
|
27/03/2023
|
Pirli Basumatary
|
0425006WL019320
|
Pirli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147870
|
|
Pirli Basumatary
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-006/24 (Kashikotra)
|
0425006000NRG23270320230256366
|
27/03/2023
|
Gali Basumatary
|
0425006WL019320
|
Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147863
|
|
Gali Basumatary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23270320230256369
|
27/03/2023
|
Manima Basumatary
|
0425006WL019320
|
Manima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147903
|
|
Manima Basumatary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-006/248 (Kashikotra)
|
0425006000NRG23270320230255542
|
27/03/2023
|
Jamashi Basumatary
|
0425006WL019223
|
Jamashi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147913
|
|
Jamashi Basumatary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-006/250 (Kashikotra)
|
0425006000NRG23270320230256370
|
27/03/2023
|
Iaymoti Basumatary
|
0425006WL019320
|
Iaymoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147869
|
|
Iaymoti Basumatary
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-006/251 (Kashikotra)
|
0425006000NRG23270320230255545
|
27/03/2023
|
Champa Basumatary
|
0425006WL019223
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148174
|
|
Champa Basumatary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-104-006/254 (Kashikotra)
|
0425006000NRG23270320230256372
|
27/03/2023
|
Tikemdra Basumatary
|
0425006WL019320
|
Tikemdra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147873
|
|
Tikemdra Basumatary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-104-006/258 (Kashikotra)
|
0425006000NRG23270320230255546
|
27/03/2023
|
Maturi Basumatary
|
0425006WL019223
|
Maturi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147909
|
|
Maturi Basumatary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-104-006/258 (Kashikotra)
|
0425006000NRG23270320230255547
|
27/03/2023
|
Somoth Basumatary
|
0425006WL019223
|
Somoth Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147910
|
|
Somoth Basumatary
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-104-006/36 (Kashikotra)
|
0425006000NRG23270320230255548
|
27/03/2023
|
Gobla Basumatary
|
0425006WL019223
|
Gobla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147828
|
|
Gobla Basumatary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-104-009/127 (Kashikotra)
|
0425006000NRG23270320230255586
|
27/03/2023
|
LALITA BARMAN
|
0425006WL019228
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
30/03/2023
|
|
0307147864
|
Account closed
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-104-009/214 (Kashikotra)
|
0425006000NRG23270320230255589
|
27/03/2023
|
Bimal Barman
|
0425006WL019228
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147868
|
|
Bimal Barman
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-104-009/214 (Kashikotra)
|
0425006000NRG23270320230255588
|
27/03/2023
|
Indra Barman
|
0425006WL019228
|
Indra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147867
|
|
Indra Barman
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-104-009/50 (Kashikotra)
|
0425006000NRG23270320230255615
|
27/03/2023
|
Horish Barman
|
0425006WL019231
|
Horish Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148179
|
|
Horish Barman
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-009/61 (Kashikotra)
|
0425006000NRG23270320230255616
|
27/03/2023
|
Jagadish Barman
|
0425006WL019231
|
Jagadish Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147907
|
|
Jagadish Barman
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-105-001/106 (Shyamthaibari)
|
0425006000NRG23270320230255822
|
27/03/2023
|
Sanjit Basumatary
|
0425006WL019262
|
Sanjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147857
|
|
Sanjit Basumatary
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307 (Shyamthaibari)
|
0425006000NRG23270320230255815
|
27/03/2023
|
Rofikul Sikdar
|
0425006WL019260
|
Rofikul Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148321
|
|
Rofikul Sikdar
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5053 (Shyamthaibari)
|
0425006000NRG23270320230255785
|
27/03/2023
|
Swmsri Basumatary
|
0425006WL019254
|
Swmsri Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148324
|
|
Swmsri Basumatary
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-105-006/908 (Shyamthaibari)
|
0425006000NRG23270320230255780
|
27/03/2023
|
Bistu Narzary
|
0425006WL019253
|
Bistu Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148173
|
|
Bistu Narzary
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-105-009/206 (Shyamthaibari)
|
0425006000NRG23270320230255856
|
27/03/2023
|
Dibti Wary
|
0425006WL019265
|
Dibti Wary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148323
|
|
Dibti Wary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-105-010/359 (Shyamthaibari)
|
0425006000NRG23270320230255790
|
27/03/2023
|
Maheswar Basumatary
|
0425006WL019254
|
Maheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147972
|
|
Maheswar Basumatary
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-105-010/37 (Shyamthaibari)
|
0425006000NRG23270320230255845
|
27/03/2023
|
Nangi Basumatary
|
0425006WL019264
|
Nangi Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147875
|
|
Nangi Basumatary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5042 (Shyamthaibari)
|
0425006000NRG23270320230255795
|
27/03/2023
|
Bishnu Basumatary
|
0425006WL019255
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147999
|
|
Bishnu Basumatary
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5048 (Shyamthaibari)
|
0425006000NRG23270320230255798
|
27/03/2023
|
Bimala Basumatary
|
0425006WL019255
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147876
|
|
Bimala Basumatary
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5063 (Shyamthaibari)
|
0425006000NRG23270320230255799
|
27/03/2023
|
Benjamin Murmu
|
0425006WL019255
|
Benjamin Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148322
|
|
Benjamin Murmu
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-105-011/16 (Shyamthaibari)
|
0425006000NRG23270320230255848
|
27/03/2023
|
Anil Basumatary
|
0425006WL019264
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147872
|
|
Anil Basumatary
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390 (Bengtol)
|
0425006000NRG23270320230255445
|
27/03/2023
|
Champa Barman
|
0425006WL019214
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148171
|
|
Champa Barman
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390 (Bengtol)
|
0425006000NRG23270320230255444
|
27/03/2023
|
Monomoti Barman
|
0425006WL019214
|
Monomoti Barman
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148170
|
|
Monomoti Barman
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1479 (Bengtol)
|
0425006000NRG23270320230255446
|
27/03/2023
|
Sanaton Barman
|
0425006WL019214
|
Sanaton Barman
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307147920
|
|
Sanaton Barman
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1508 (Bengtol)
|
0425006000NRG23270320230255448
|
27/03/2023
|
Brajo Bashi Barman
|
0425006WL019214
|
Brajo Bashi Barman
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148141
|
|
Brajo Bashi Barman
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1508 (Bengtol)
|
0425006000NRG23270320230255449
|
27/03/2023
|
Bulbuli Barman
|
0425006WL019214
|
Bulbuli Barman
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307147922
|
|
Bulbuli Barman
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-108-003/164 (Bengtol)
|
0425006000NRG23270320230255455
|
27/03/2023
|
Beauti Barman
|
0425006WL019214
|
Beauti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148266
|
|
Beauti Barman
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-108-003/164 (Bengtol)
|
0425006000NRG23270320230255454
|
27/03/2023
|
Sanjay Kumar Sah
|
0425006WL019214
|
Sanjay Kumar Sah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148199
|
|
Sanjay Kumar Sah
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1914 (Bengtol)
|
0425006000NRG23270320230255458
|
27/03/2023
|
TARANI BARMAN
|
0425006WL019214
|
TARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148123
|
|
TARANI BARMAN
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2768 (Bengtol)
|
0425006000NRG23270320230255459
|
27/03/2023
|
Gokul Barman
|
0425006WL019214
|
Gokul Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148172
|
|
Gokul Barman
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2833 (Bengtol)
|
0425006000NRG23270320230255462
|
27/03/2023
|
Rajib Barman
|
0425006WL019214
|
Rajib Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148168
|
|
Rajib Barman
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61311 (Bengtol)
|
0425006000NRG23270320230255463
|
27/03/2023
|
Dukhushri Mochahary
|
0425006WL019214
|
Dukhushri Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148198
|
|
Dukhushri Mochahary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61328 (Bengtol)
|
0425006000NRG23270320230255464
|
27/03/2023
|
Abilash Barman
|
0425006WL019214
|
Abilash Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147921
|
|
Abilash Barman
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053 (Bengtol)
|
0425006000NRG23270320230255470
|
27/03/2023
|
Rupali Ray
|
0425006WL019214
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148139
|
|
Rupali Ray
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428 (Bengtol)
|
0425006000NRG23270320230255471
|
27/03/2023
|
Bhabesh Barman
|
0425006WL019214
|
Bhabesh Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148169
|
|
Bhabesh Barman
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428 (Bengtol)
|
0425006000NRG23270320230255472
|
27/03/2023
|
Sintab Barman
|
0425006WL019214
|
Sintab Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147923
|
|
Sintab Barman
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428 (Bengtol)
|
0425006000NRG23270320230255474
|
27/03/2023
|
Suman Barman
|
0425006WL019214
|
Suman Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147918
|
|
Suman Barman
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574 (Bengtol)
|
0425006000NRG23270320230255475
|
27/03/2023
|
Karuna Barman
|
0425006WL019214
|
Karuna Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147914
|
|
Karuna Barman
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574 (Bengtol)
|
0425006000NRG23270320230255476
|
27/03/2023
|
Malo Barman
|
0425006WL019214
|
Malo Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148144
|
|
Malo Barman
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3597 (Bengtol)
|
0425006000NRG23270320230255478
|
27/03/2023
|
Roseline Narzary
|
0425006WL019214
|
Roseline Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147919
|
|
Roseline Narzary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61288 (Bengtol)
|
0425006000NRG23270320230255479
|
27/03/2023
|
Nirupoma Narzary
|
0425006WL019214
|
Nirupoma Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148143
|
|
Nirupoma Narzary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-111-003/20 (Kajalgaon)
|
0425006000NRG23270320230256582
|
27/03/2023
|
Rajom Tudu
|
0425006WL019346
|
Rajom Tudu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147912
|
|
Rajom Tudu
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-111-003/20 (Kajalgaon)
|
0425006000NRG23270320230256583
|
27/03/2023
|
Sumila Soren
|
0425006WL019346
|
Sumila Soren
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148176
|
|
Sumila Soren
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-005/256 (Kodamtola)
|
0425006000NRG23270320230256347
|
27/03/2023
|
Mithun Ray
|
0425006WL019319
|
Mithun Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148320
|
|
Mithun Ray
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61435 (Kodamtola)
|
0425006000NRG23270320230255625
|
27/03/2023
|
Jaymati Das
|
0425006WL019232
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148175
|
|
Jaymati Das
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97 (Tukrajhar)
|
0425006000NRG23270320230256051
|
27/03/2023
|
Manjita Narzary
|
0425006WL019294
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148201
|
|
Manjita Narzary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-124-004/27 (Tukrajhar)
|
0425006000NRG23270320230256592
|
27/03/2023
|
Ramela Narzary
|
0425006WL019348
|
Ramela Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148140
|
|
Ramela Narzary
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8028 (Tukrajhar)
|
0425006000NRG23270320230256598
|
27/03/2023
|
Bimol Narzary
|
0425006WL019348
|
Bimol Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148200
|
|
Bimol Narzary
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8028 (Tukrajhar)
|
0425006000NRG23270320230256599
|
27/03/2023
|
Dibika Narzary
|
0425006WL019348
|
Dibika Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148091
|
|
Dibika Narzary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-130-003/119 (Malivita)
|
0425006000NRG23270320230255892
|
27/03/2023
|
Sopona Roy
|
0425006WL019272
|
Sopona Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307148326
|
Account closed
|
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135 (Malivita)
|
0425006000NRG23270320230256022
|
27/03/2023
|
ANJULI NARZARY
|
0425006WL019291
|
ANJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148328
|
|
ANJULI NARZARY
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5073 (Malivita)
|
0425006000NRG23270320230255895
|
27/03/2023
|
Hari maya Ghimere
|
0425006WL019272
|
Hari maya Ghimere
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148335
|
|
Hari maya Ghimere
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5073 (Malivita)
|
0425006000NRG23270320230255894
|
27/03/2023
|
PREMLAL GHIMIRE
|
0425006WL019272
|
PREMLAL GHIMIRE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148336
|
|
PREMLAL GHIMIRE
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-130-003/721 (Malivita)
|
0425006000NRG23270320230256379
|
27/03/2023
|
DHON BDR GHOLEY
|
0425006WL019322
|
DHON BDR GHOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147916
|
|
DHON BDR GHOLEY
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-130-004/12 (Malivita)
|
0425006000NRG23270320230255917
|
27/03/2023
|
Romiyon Narzary
|
0425006WL019275
|
Romiyon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148332
|
|
Romiyon Narzary
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-130-004/74 (Malivita)
|
0425006000NRG23270320230255919
|
27/03/2023
|
Jarou Narzary
|
0425006WL019275
|
Jarou Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307147968
|
Account closed
|
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1021 (Malivita)
|
0425006000NRG23270320230256381
|
27/03/2023
|
Donbasco Narzary
|
0425006WL019322
|
Donbasco Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148337
|
|
Donbasco Narzary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1021 (Malivita)
|
0425006000NRG23270320230256380
|
27/03/2023
|
Rinuka Narzary
|
0425006WL019322
|
Rinuka Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148330
|
|
Rinuka Narzary
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-130-005/144 (Malivita)
|
0425006000NRG23270320230255933
|
27/03/2023
|
Anisha Basumatary
|
0425006WL019277
|
Anisha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148325
|
|
Anisha Basumatary
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-130-005/18 (Malivita)
|
0425006000NRG23270320230255935
|
27/03/2023
|
AJOL NARZARY
|
0425006WL019277
|
AJOL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148142
|
|
AJOL NARZARY
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-130-005/18 (Malivita)
|
0425006000NRG23270320230255936
|
27/03/2023
|
Simoli Narzary
|
0425006WL019277
|
Simoli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148333
|
|
Simoli Narzary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-130-011/57 (Malivita)
|
0425006000NRG23270320230256377
|
27/03/2023
|
Disto Borgoyari
|
0425006WL019321
|
Disto Borgoyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147917
|
|
Disto Borgoyari
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-130-012/62 (Malivita)
|
0425006000NRG23270320230256014
|
27/03/2023
|
NEMSRI NARZARY
|
0425006WL019288
|
NEMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148327
|
|
NEMSRI NARZARY
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-130-012/63 (Malivita)
|
0425006000NRG23270320230256383
|
27/03/2023
|
ANUSRI NARZARY
|
0425006WL019322
|
ANUSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148331
|
|
ANUSRI NARZARY
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-130-013/345 (Malivita)
|
0425006000NRG23270320230255904
|
27/03/2023
|
Sambari Basumatary
|
0425006WL019273
|
Sambari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148334
|
|
Sambari Basumatary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-130-014/13 (Malivita)
|
0425006000NRG23270320230256386
|
27/03/2023
|
NOBIN BASUMATARY
|
0425006WL019322
|
NOBIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147915
|
|
NOBIN BASUMATARY
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969 (Malivita)
|
0425006000NRG23270320230255898
|
27/03/2023
|
Nar Bahadur Darjee
|
0425006WL019272
|
Nar Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148329
|
|
Nar Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387836
|
387836
|
|
|
|
|
|
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-101-004/128 (Fulguri)
|
0425006000NRG23270320230256260
|
27/03/2023
|
Dinesh Barman
|
0425006WL019310
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148493
|
|
Dinesh Barman
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-101-004/166 (Fulguri)
|
0425006000NRG23270320230256308
|
27/03/2023
|
Mohen Roy
|
0425006WL019315
|
Mohen Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148439
|
|
Mohen Roy
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-101-004/194 (Fulguri)
|
0425006000NRG23270320230256277
|
27/03/2023
|
MINATI BARMAN
|
0425006WL019312
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148115
|
|
MINATI BARMAN
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-101-004/197 (Fulguri)
|
0425006000NRG23270320230256211
|
27/03/2023
|
GIRI RAY
|
0425006WL019304
|
GIRI RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148116
|
|
GIRI RAY
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-101-004/199 (Fulguri)
|
0425006000NRG23270320230256262
|
27/03/2023
|
JAHEN RAY
|
0425006WL019310
|
JAHEN RAY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148447
|
|
JAHEN RAY
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-101-004/219 (Fulguri)
|
0425006000NRG23270320230256292
|
27/03/2023
|
Monosa Barman
|
0425006WL019313
|
Monosa Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147945
|
|
Monosa Barman
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-101-004/219 (Fulguri)
|
0425006000NRG23270320230256291
|
27/03/2023
|
Tarapada Barman
|
0425006WL019313
|
Tarapada Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147889
|
|
Tarapada Barman
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-101-004/231 (Fulguri)
|
0425006000NRG23270320230256278
|
27/03/2023
|
Baddreswar Ray
|
0425006WL019312
|
Baddreswar Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147849
|
|
Baddreswar Ray
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-101-004/285 (Fulguri)
|
0425006000NRG23270320230256293
|
27/03/2023
|
Sumi Barman
|
0425006WL019313
|
Sumi Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148494
|
|
Sumi Barman
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-101-004/286 (Fulguri)
|
0425006000NRG23270320230256282
|
27/03/2023
|
Ananda Kr Roy
|
0425006WL019312
|
Ananda Kr Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148441
|
|
Ananda Kr Roy
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-101-004/533 (Fulguri)
|
0425006000NRG23270320230256236
|
27/03/2023
|
Tuleswar Ray
|
0425006WL019307
|
Tuleswar Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148440
|
|
Tuleswar Ray
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-101-004/633 (Fulguri)
|
0425006000NRG23270320230256297
|
27/03/2023
|
Jiten Ch Barman
|
0425006WL019313
|
Jiten Ch Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148495
|
|
Jiten Ch Barman
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-101-011/111 (Fulguri)
|
0425006000NRG23270320230256505
|
27/03/2023
|
Shayrabanu Bibi
|
0425006WL019337
|
Shayrabanu Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147843
|
|
Shayrabanu Bibi
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1 (Kashikotra)
|
0425006000NRG23270320230256107
|
27/03/2023
|
Manju Narzary
|
0425006WL019303
|
Manju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148388
|
|
Manju Narzary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1609 (Kashikotra)
|
0425006000NRG23270320230256118
|
27/03/2023
|
Ranibala Basumatary
|
0425006WL019303
|
Ranibala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148397
|
|
Ranibala Basumatary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2018 (Kashikotra)
|
0425006000NRG23270320230256120
|
27/03/2023
|
Chandramohan Basumatary
|
0425006WL019303
|
Chandramohan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147898
|
|
Chandramohan Basumatary
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2018 (Kashikotra)
|
0425006000NRG23270320230256119
|
27/03/2023
|
Darlai Basumatary
|
0425006WL019303
|
Darlai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148483
|
|
Darlai Basumatary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-104-001/22 (Kashikotra)
|
0425006000NRG23270320230256127
|
27/03/2023
|
Suchila Daimary
|
0425006WL019303
|
Suchila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147896
|
|
Suchila Daimary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-104-001/27 (Kashikotra)
|
0425006000NRG23270320230256130
|
27/03/2023
|
Kamala Mushahary
|
0425006WL019303
|
Kamala Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148398
|
|
Kamala Mushahary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-001/3 (Kashikotra)
|
0425006000NRG23270320230256134
|
27/03/2023
|
Tingring Daimary
|
0425006WL019303
|
Tingring Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147936
|
|
Tingring Daimary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31 (Kashikotra)
|
0425006000NRG23270320230256136
|
27/03/2023
|
Demsi Muchahary
|
0425006WL019303
|
Demsi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148036
|
|
Demsi Muchahary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-104-001/317 (Kashikotra)
|
0425006000NRG23270320230256139
|
27/03/2023
|
Sano Basumatary
|
0425006WL019303
|
Sano Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147900
|
|
Sano Basumatary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-104-001/319 (Kashikotra)
|
0425006000NRG23270320230256140
|
27/03/2023
|
Panu Muchahary
|
0425006WL019303
|
Panu Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148392
|
|
Panu Muchahary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-001/319 (Kashikotra)
|
0425006000NRG23270320230256141
|
27/03/2023
|
Sanasat Muchahary
|
0425006WL019303
|
Sanasat Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147941
|
|
Sanasat Muchahary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-104-001/321 (Kashikotra)
|
0425006000NRG23270320230256143
|
27/03/2023
|
Nable Basumatary
|
0425006WL019303
|
Nable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148391
|
|
Nable Basumatary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-104-001/322 (Kashikotra)
|
0425006000NRG23270320230256147
|
27/03/2023
|
Mongoti Muchahary
|
0425006WL019303
|
Mongoti Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147934
|
|
Mongoti Muchahary
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-104-001/323 (Kashikotra)
|
0425006000NRG23270320230256148
|
27/03/2023
|
Sabaishri Muchahary
|
0425006WL019303
|
Sabaishri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148395
|
|
Sabaishri Muchahary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-104-001/324 (Kashikotra)
|
0425006000NRG23270320230256150
|
27/03/2023
|
Anibala Basumatary
|
0425006WL019303
|
Anibala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147961
|
|
Anibala Basumatary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-104-001/325 (Kashikotra)
|
0425006000NRG23270320230256152
|
27/03/2023
|
Bipul Goyary
|
0425006WL019303
|
Bipul Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148393
|
|
Bipul Goyary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-104-001/328 (Kashikotra)
|
0425006000NRG23270320230256153
|
27/03/2023
|
Puspa Narzary
|
0425006WL019303
|
Puspa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148394
|
|
Puspa Narzary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-104-001/330 (Kashikotra)
|
0425006000NRG23270320230256157
|
27/03/2023
|
Bainashi Narzary
|
0425006WL019303
|
Bainashi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148482
|
|
Bainashi Narzary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-104-001/330 (Kashikotra)
|
0425006000NRG23270320230256158
|
27/03/2023
|
Shitila Narzary
|
0425006WL019303
|
Shitila Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
30/03/2023
|
|
0307147926
|
Account closed
|
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-104-001/348 (Kashikotra)
|
0425006000NRG23270320230256163
|
27/03/2023
|
Sameshwar Basumatary
|
0425006WL019303
|
Sameshwar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148399
|
|
Sameshwar Basumatary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-104-001/364 (Kashikotra)
|
0425006000NRG23270320230256171
|
27/03/2023
|
Adang Basumatary
|
0425006WL019303
|
Adang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148484
|
|
Adang Basumatary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-104-001/366 (Kashikotra)
|
0425006000NRG23270320230256172
|
27/03/2023
|
Gabkha Muchahary
|
0425006WL019303
|
Gabkha Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148052
|
|
Gabkha Muchahary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-104-001/366 (Kashikotra)
|
0425006000NRG23270320230256173
|
27/03/2023
|
Shukushri Muchahary
|
0425006WL019303
|
Shukushri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148053
|
|
Shukushri Muchahary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-104-001/37 (Kashikotra)
|
0425006000NRG23270320230256176
|
27/03/2023
|
Padmini Muchahary
|
0425006WL019303
|
Padmini Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148396
|
|
Padmini Muchahary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-104-001/371 (Kashikotra)
|
0425006000NRG23270320230256180
|
27/03/2023
|
Nijira Basumatary
|
0425006WL019303
|
Nijira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148280
|
|
Nijira Basumatary
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-104-001/375 (Kashikotra)
|
0425006000NRG23270320230256184
|
27/03/2023
|
Prahalath Basumatary
|
0425006WL019303
|
Prahalath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148281
|
|
Prahalath Basumatary
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-104-001/38 (Kashikotra)
|
0425006000NRG23270320230256190
|
27/03/2023
|
Fungja Narzary
|
0425006WL019303
|
Fungja Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147892
|
|
Fungja Narzary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-104-001/38 (Kashikotra)
|
0425006000NRG23270320230256189
|
27/03/2023
|
Tuntri Narjary
|
0425006WL019303
|
Tuntri Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148385
|
|
Tuntri Narjary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-104-001/44 (Kashikotra)
|
0425006000NRG23270320230256191
|
27/03/2023
|
Bima Narzary
|
0425006WL019303
|
Bima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147899
|
|
Bima Narzary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-104-001/5 (Kashikotra)
|
0425006000NRG23270320230256196
|
27/03/2023
|
Ale Basumatary
|
0425006WL019303
|
Ale Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148387
|
|
Ale Basumatary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-104-001/56 (Kashikotra)
|
0425006000NRG23270320230256200
|
27/03/2023
|
SULEKHA MUCHAHARY
|
0425006WL019303
|
SULEKHA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148390
|
|
SULEKHA MUCHAHARY
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-104-001/56 (Kashikotra)
|
0425006000NRG23270320230256199
|
27/03/2023
|
Sunanda Mushahary
|
0425006WL019303
|
Sunanda Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147935
|
|
Sunanda Mushahary
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-104-001/62 (Kashikotra)
|
0425006000NRG23270320230256201
|
27/03/2023
|
Sunisri Narzary
|
0425006WL019303
|
Sunisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148481
|
|
Sunisri Narzary
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-104-001/69 (Kashikotra)
|
0425006000NRG23270320230256202
|
27/03/2023
|
Ponin Basumatary
|
0425006WL019303
|
Ponin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148389
|
|
Ponin Basumatary
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-104-001/69 (Kashikotra)
|
0425006000NRG23270320230256204
|
27/03/2023
|
PRODIP BASUMATARY
|
0425006WL019303
|
PRODIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147897
|
|
PRODIP BASUMATARY
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-104-001/74 (Kashikotra)
|
0425006000NRG23270320230256206
|
27/03/2023
|
Bani Basumatary
|
0425006WL019303
|
Bani Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148386
|
|
Bani Basumatary
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-104-001/74 (Kashikotra)
|
0425006000NRG23270320230256208
|
27/03/2023
|
Biju Bala Basumatary
|
0425006WL019303
|
Biju Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147895
|
|
Biju Bala Basumatary
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-104-001/87 (Kashikotra)
|
0425006000NRG23270320230256210
|
27/03/2023
|
Rungbang Basumatary
|
0425006WL019303
|
Rungbang Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148279
|
|
Rungbang Basumatary
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-104-002/326 (Kashikotra)
|
0425006000NRG23270320230255695
|
27/03/2023
|
Sinay Basumatary
|
0425006WL019239
|
Sinay Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148499
|
|
Sinay Basumatary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2135 (Kashikotra)
|
0425006000NRG23270320230256355
|
27/03/2023
|
Purnima Basumatary
|
0425006WL019320
|
Purnima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148243
|
|
Purnima Basumatary
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23270320230256368
|
27/03/2023
|
Ramamath Basumatary
|
0425006WL019320
|
Ramamath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147847
|
|
Ramamath Basumatary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23270320230256367
|
27/03/2023
|
Remubala Basumatary
|
0425006WL019320
|
Remubala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147848
|
|
Remubala Basumatary
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-104-006/251 (Kashikotra)
|
0425006000NRG23270320230255544
|
27/03/2023
|
Kujri Basumatary
|
0425006WL019223
|
Kujri Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147928
|
|
Kujri Basumatary
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2149 (Kashikotra)
|
0425006000NRG23270320230255611
|
27/03/2023
|
Prankrishna Barman
|
0425006WL019231
|
Prankrishna Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147965
|
|
Prankrishna Barman
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-104-007/96 (Kashikotra)
|
0425006000NRG23270320230255583
|
27/03/2023
|
Minati Barman
|
0425006WL019228
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148491
|
|
Minati Barman
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-104-007/96 (Kashikotra)
|
0425006000NRG23270320230255584
|
27/03/2023
|
Minati Barman
|
0425006WL019228
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148492
|
|
Minati Barman
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-104-009/110 (Kashikotra)
|
0425006000NRG23270320230255594
|
27/03/2023
|
Damudhor Barman
|
0425006WL019229
|
Damudhor Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147937
|
|
Damudhor Barman
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-104-009/110 (Kashikotra)
|
0425006000NRG23270320230255595
|
27/03/2023
|
Karfuli Barman
|
0425006WL019229
|
Karfuli Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147932
|
|
Karfuli Barman
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-104-009/32 (Kashikotra)
|
0425006000NRG23270320230255590
|
27/03/2023
|
Binarani Barman
|
0425006WL019228
|
Binarani Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147881
|
|
Binarani Barman
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-104-009/397 (Kashikotra)
|
0425006000NRG23270320230255598
|
27/03/2023
|
Sumuti Barman
|
0425006WL019229
|
Sumuti Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307147949
|
Account closed
|
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-104-009/50 (Kashikotra)
|
0425006000NRG23270320230255614
|
27/03/2023
|
Puleswari Barman
|
0425006WL019231
|
Puleswari Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147882
|
|
Puleswari Barman
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-104-009/56 (Kashikotra)
|
0425006000NRG23270320230255599
|
27/03/2023
|
Panchami Barman
|
0425006WL019229
|
Panchami Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147901
|
|
Panchami Barman
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1054 (Shyamthaibari)
|
0425006000NRG23270320230255803
|
27/03/2023
|
Aynal Hoque
|
0425006WL019257
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148046
|
|
Aynal Hoque
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1105 (Shyamthaibari)
|
0425006000NRG23270320230255805
|
27/03/2023
|
Nadev Basumatary
|
0425006WL019257
|
Nadev Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147997
|
|
Nadev Basumatary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-105-008/5296 (Shyamthaibari)
|
0425006000NRG23270320230255851
|
27/03/2023
|
Thinggini Basumatary
|
0425006WL019265
|
Thinggini Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148012
|
|
Thinggini Basumatary
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5083 (Shyamthaibari)
|
0425006000NRG23270320230256497
|
27/03/2023
|
Tala Soren
|
0425006WL019336
|
Tala Soren
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147833
|
|
Tala Soren
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-105-010/241 (Shyamthaibari)
|
0425006000NRG23270320230255831
|
27/03/2023
|
Kornel Murmu
|
0425006WL019262
|
Kornel Murmu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147983
|
|
Kornel Murmu
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-105-010/41 (Shyamthaibari)
|
0425006000NRG23270320230255846
|
27/03/2023
|
Jobu Hasda
|
0425006WL019264
|
Jobu Hasda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148238
|
|
Jobu Hasda
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-105-011/100 (Shyamthaibari)
|
0425006000NRG23270320230255791
|
27/03/2023
|
Kakreb Basumatary
|
0425006WL019254
|
Kakreb Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148442
|
|
Kakreb Basumatary
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1101 (Shyamthaibari)
|
0425006000NRG23270320230255842
|
27/03/2023
|
Ranjila Borgoyary
|
0425006WL019263
|
Ranjila Borgoyary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147831
|
|
Ranjila Borgoyary
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-105-011/91 (Shyamthaibari)
|
0425006000NRG23270320230255857
|
27/03/2023
|
Binu Wary
|
0425006WL019265
|
Binu Wary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147832
|
|
Binu Wary
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-108-003/154 (Bengtol)
|
0425006000NRG23270320230255450
|
27/03/2023
|
Sampa Bhawal
|
0425006WL019214
|
Sampa Bhawal
|
00029
|
UTBI0RRBAGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148030
|
|
Sampa Bhawal
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-113-005/111 (Kodamtola)
|
0425006000NRG23270320230256341
|
27/03/2023
|
JALESWAR ROY
|
0425006WL019318
|
JALESWAR ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148042
|
|
JALESWAR ROY
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6171 (Kodamtola)
|
0425006000NRG23270320230256019
|
27/03/2023
|
Suryya Basumatary
|
0425006WL019290
|
Suryya Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147976
|
|
Suryya Basumatary
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6209 (Kodamtola)
|
0425006000NRG23270320230256020
|
27/03/2023
|
Jima Daimary
|
0425006WL019290
|
Jima Daimary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148434
|
|
Jima Daimary
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-130-005/837 (Malivita)
|
0425006000NRG23270320230256374
|
27/03/2023
|
Jumindro Narzary
|
0425006WL019321
|
Jumindro Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148446
|
|
Jumindro Narzary
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88 (Malivita)
|
0425006000NRG23270320230256025
|
27/03/2023
|
Hailu Narzary
|
0425006WL019291
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148059
|
|
Hailu Narzary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88 (Malivita)
|
0425006000NRG23270320230256024
|
27/03/2023
|
Hailu Narzary
|
0425006WL019291
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148488
|
|
Hailu Narzary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-130-009/950 (Malivita)
|
0425006000NRG23270320230255897
|
27/03/2023
|
MONGAL MUCHAHARY
|
0425006WL019272
|
MONGAL MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147978
|
|
MONGAL MUCHAHARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-130-014/7 (Malivita)
|
0425006000NRG23270320230256415
|
27/03/2023
|
Baneswar Narzary
|
0425006WL019325
|
Baneswar Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148487
|
|
Baneswar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151809
|
151809
|
|
|
|
|
|
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-113-005/358 (Kodamtola)
|
0425006000NRG23270320230256336
|
27/03/2023
|
Namita Ray
|
0425006WL019317
|
Namita Ray
|
00048
|
BKID0005000
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148370
|
|
Namita Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75582 (Paddapur)
|
0425006000NRG23270320230255638
|
27/03/2023
|
Minuwara Begum
|
0425006WL019233
|
Minuwara Begum
|
00078
|
CNRB0003184
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148189
|
|
Minuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61418 (Kodamtola)
|
0425006000NRG23270320230256017
|
27/03/2023
|
Budiram Narzary
|
0425006WL019290
|
Budiram Narzary
|
00078
|
CNRB0017305
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148188
|
|
Budiram Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-101-004/393 (Fulguri)
|
0425006000NRG23270320230256453
|
27/03/2023
|
Ashok Kr Ray
|
0425006WL019330
|
Ashok Kr Ray
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148421
|
|
Ashok Kr Ray
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2048 (Kashikotra)
|
0425006000NRG23270320230256124
|
27/03/2023
|
Phanindra Basumatary
|
0425006WL019303
|
Phanindra Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148416
|
|
Phanindra Basumatary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-104-002/326 (Kashikotra)
|
0425006000NRG23270320230255696
|
27/03/2023
|
Swrjiram Basumatary
|
0425006WL019239
|
Swrjiram Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148422
|
|
Swrjiram Basumatary
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2137 (Kashikotra)
|
0425006000NRG23270320230256357
|
27/03/2023
|
Purnima Basumatary
|
0425006WL019320
|
Purnima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148411
|
|
Purnima Basumatary
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-104-006/224 (Kashikotra)
|
0425006000NRG23270320230256361
|
27/03/2023
|
Tekla Basumatary
|
0425006WL019320
|
Tekla Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148467
|
|
Tekla Basumatary
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1121 (Shyamthaibari)
|
0425006000NRG23270320230255859
|
27/03/2023
|
Sahiram Basumatary
|
0425006WL019266
|
Sahiram Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148226
|
|
Sahiram Basumatary
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-105-001/131 (Shyamthaibari)
|
0425006000NRG23270320230255778
|
27/03/2023
|
Makhanlal Basumatary
|
0425006WL019253
|
Makhanlal Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148419
|
|
Makhanlal Basumatary
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-105-001/201 (Shyamthaibari)
|
0425006000NRG23270320230255825
|
27/03/2023
|
Bipul Basumatary
|
0425006WL019262
|
Bipul Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148418
|
|
Bipul Basumatary
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5201 (Shyamthaibari)
|
0425006000NRG23270320230255849
|
27/03/2023
|
Mahebala Narzary
|
0425006WL019265
|
Mahebala Narzary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148197
|
|
Mahebala Narzary
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-105-001/53 (Shyamthaibari)
|
0425006000NRG23270320230255807
|
27/03/2023
|
Norsing Basumatary
|
0425006WL019257
|
Norsing Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147806
|
|
Norsing Basumatary
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-105-006/10 (Shyamthaibari)
|
0425006000NRG23270320230255828
|
27/03/2023
|
Bolomani Karmakar
|
0425006WL019262
|
Bolomani Karmakar
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147812
|
|
Bolomani Karmakar
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-105-006/10 (Shyamthaibari)
|
0425006000NRG23270320230255827
|
27/03/2023
|
Nunulal Karmakar
|
0425006WL019262
|
Nunulal Karmakar
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148464
|
|
Nunulal Karmakar
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-105-006/7 (Shyamthaibari)
|
0425006000NRG23270320230255793
|
27/03/2023
|
Chaul Baski
|
0425006WL019255
|
Chaul Baski
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147810
|
|
Chaul Baski
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-105-006/7 (Shyamthaibari)
|
0425006000NRG23270320230255794
|
27/03/2023
|
Dulaur Soren
|
0425006WL019255
|
Dulaur Soren
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147809
|
|
Dulaur Soren
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-105-008/99 (Shyamthaibari)
|
0425006000NRG23270320230255852
|
27/03/2023
|
Halang Basumatary
|
0425006WL019265
|
Halang Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148225
|
|
Halang Basumatary
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-105-008/99 (Shyamthaibari)
|
0425006000NRG23270320230255853
|
27/03/2023
|
Somaina Basumatary
|
0425006WL019265
|
Somaina Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148417
|
|
Somaina Basumatary
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-105-009/100 (Shyamthaibari)
|
0425006000NRG23270320230255830
|
27/03/2023
|
SHUKUSI BASUMATARY
|
0425006WL019262
|
SHUKUSI BASUMATARY
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148474
|
|
SHUKUSI BASUMATARY
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-105-009/109 (Shyamthaibari)
|
0425006000NRG23270320230256496
|
27/03/2023
|
Rabin Soren
|
0425006WL019336
|
Rabin Soren
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148461
|
|
Rabin Soren
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-105-009/163 (Shyamthaibari)
|
0425006000NRG23270320230255854
|
27/03/2023
|
Medang Wary
|
0425006WL019265
|
Medang Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148455
|
|
Medang Wary
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-105-009/198 (Shyamthaibari)
|
0425006000NRG23270320230256506
|
27/03/2023
|
Anoara Begum
|
0425006WL019338
|
Anoara Begum
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148414
|
|
Anoara Begum
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-105-009/206 (Shyamthaibari)
|
0425006000NRG23270320230255855
|
27/03/2023
|
Kenta Wary
|
0425006WL019265
|
Kenta Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148190
|
|
Kenta Wary
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5302 (Shyamthaibari)
|
0425006000NRG23270320230255817
|
27/03/2023
|
PRETY WARY
|
0425006WL019260
|
PRETY WARY
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147811
|
|
PRETY WARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-105-009/59 (Shyamthaibari)
|
0425006000NRG23270320230256499
|
27/03/2023
|
Sukurjan Nessa
|
0425006WL019336
|
Sukurjan Nessa
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148196
|
|
Sukurjan Nessa
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-105-009/59 (Shyamthaibari)
|
0425006000NRG23270320230256498
|
27/03/2023
|
Tara Miah
|
0425006WL019336
|
Tara Miah
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148373
|
|
Tara Miah
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-105-009/608 (Shyamthaibari)
|
0425006000NRG23270320230255789
|
27/03/2023
|
Jonaki Wary
|
0425006WL019254
|
Jonaki Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148195
|
|
Jonaki Wary
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-105-009/608 (Shyamthaibari)
|
0425006000NRG23270320230255788
|
27/03/2023
|
Samen Wary
|
0425006WL019254
|
Samen Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148453
|
|
Samen Wary
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-105-010/241 (Shyamthaibari)
|
0425006000NRG23270320230255832
|
27/03/2023
|
Bosonti Soren
|
0425006WL019262
|
Bosonti Soren
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148458
|
|
Bosonti Soren
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-105-010/272 (Shyamthaibari)
|
0425006000NRG23270320230255844
|
27/03/2023
|
Phulmoni Hasda
|
0425006WL019264
|
Phulmoni Hasda
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148456
|
|
Phulmoni Hasda
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-105-010/307 (Shyamthaibari)
|
0425006000NRG23270320230255836
|
27/03/2023
|
Dul han Hasda
|
0425006WL019263
|
Dul han Hasda
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147813
|
|
Dul han Hasda
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5064 (Shyamthaibari)
|
0425006000NRG23270320230255838
|
27/03/2023
|
Budrai Hasda
|
0425006WL019263
|
Budrai Hasda
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148457
|
|
Budrai Hasda
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1067 (Shyamthaibari)
|
0425006000NRG23270320230255841
|
27/03/2023
|
Gobin Mardi
|
0425006WL019263
|
Gobin Mardi
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148452
|
|
Gobin Mardi
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1069 (Shyamthaibari)
|
0425006000NRG23270320230255783
|
27/03/2023
|
Promela Basumatary
|
0425006WL019253
|
Promela Basumatary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148469
|
|
Promela Basumatary
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-105-011/17 (Shyamthaibari)
|
0425006000NRG23270320230255776
|
27/03/2023
|
Dupo Narzary
|
0425006WL019252
|
Dupo Narzary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147805
|
|
Dupo Narzary
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-105-011/27 (Shyamthaibari)
|
0425006000NRG23270320230255800
|
27/03/2023
|
Bedwrsi Narzary
|
0425006WL019255
|
Bedwrsi Narzary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148227
|
|
Bedwrsi Narzary
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-105-011/30 (Shyamthaibari)
|
0425006000NRG23270320230255810
|
27/03/2023
|
DUBRU SOREN
|
0425006WL019257
|
DUBRU SOREN
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147808
|
|
DUBRU SOREN
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-105-011/91 (Shyamthaibari)
|
0425006000NRG23270320230255858
|
27/03/2023
|
SUKUMAR WARY
|
0425006WL019265
|
SUKUMAR WARY
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148459
|
|
SUKUMAR WARY
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-105-012/935 (Shyamthaibari)
|
0425006000NRG23270320230255819
|
27/03/2023
|
Bhabeswari Wary
|
0425006WL019260
|
Bhabeswari Wary
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148223
|
|
Bhabeswari Wary
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-111-004/360 (Kajalgaon)
|
0425006000NRG23270320230256585
|
27/03/2023
|
Jalashri Basumatary
|
0425006WL019346
|
Jalashri Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148404
|
|
Jalashri Basumatary
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-111-007/52 (Kajalgaon)
|
0425006000NRG23270320230256587
|
27/03/2023
|
Rani Narzary
|
0425006WL019346
|
Rani Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148405
|
|
Rani Narzary
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166 (Paddapur)
|
0425006000NRG23270320230256569
|
27/03/2023
|
Akeya Khatun
|
0425006WL019345
|
Akeya Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148230
|
|
Akeya Khatun
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166 (Paddapur)
|
0425006000NRG23270320230256570
|
27/03/2023
|
Asraful Alom
|
0425006WL019345
|
Asraful Alom
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148372
|
|
Asraful Alom
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-112-002/228 (Paddapur)
|
0425006000NRG23270320230256571
|
27/03/2023
|
Fatema Bibi
|
0425006WL019345
|
Fatema Bibi
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148224
|
|
Fatema Bibi
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4899 (Paddapur)
|
0425006000NRG23270320230256574
|
27/03/2023
|
Keramat ALi
|
0425006WL019345
|
Keramat ALi
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148410
|
|
Keramat ALi
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75788 (Paddapur)
|
0425006000NRG23270320230256577
|
27/03/2023
|
Reena Basumatary
|
0425006WL019345
|
Reena Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148400
|
|
Reena Basumatary
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939 (Paddapur)
|
0425006000NRG23270320230256581
|
27/03/2023
|
Salaima Khatun
|
0425006WL019345
|
Salaima Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148371
|
|
Salaima Khatun
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939 (Paddapur)
|
0425006000NRG23270320230256580
|
27/03/2023
|
Zahanara Khatun
|
0425006WL019345
|
Zahanara Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148413
|
|
Zahanara Khatun
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-113-004/38 (Kodamtola)
|
0425006000NRG23270320230255994
|
27/03/2023
|
Akadashi Ray
|
0425006WL019286
|
Akadashi Ray
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148401
|
|
Akadashi Ray
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-113-005/826 (Kodamtola)
|
0425006000NRG23270320230255619
|
27/03/2023
|
Jeshmina Yesmin
|
0425006WL019232
|
Jeshmina Yesmin
|
00089
|
CBIN0284541
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148412
|
|
Jeshmina Yesmin
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-113-006/26009 (Kodamtola)
|
0425006000NRG23270320230256028
|
27/03/2023
|
Koni Bala Narzary
|
0425006WL019292
|
Koni Bala Narzary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148229
|
|
Koni Bala Narzary
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61287 (Kodamtola)
|
0425006000NRG23270320230256031
|
27/03/2023
|
Binula Muchahary
|
0425006WL019292
|
Binula Muchahary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148374
|
|
Binula Muchahary
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61299 (Kodamtola)
|
0425006000NRG23270320230256032
|
27/03/2023
|
Krishna Muchahary
|
0425006WL019292
|
Krishna Muchahary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148409
|
|
Krishna Muchahary
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1740 (Thaikajhora)
|
0425006000NRG23270320230255869
|
27/03/2023
|
Japan Narzary
|
0425006WL019268
|
Japan Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148420
|
|
Japan Narzary
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1009 (Thaikajhora)
|
0425006000NRG23270320230255882
|
27/03/2023
|
Gichi Narzary
|
0425006WL019270
|
Gichi Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148415
|
|
Gichi Narzary
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245900 (Malivita)
|
0425006000NRG23270320230256409
|
27/03/2023
|
Mariya Basumatary
|
0425006WL019325
|
Mariya Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148470
|
|
Mariya Basumatary
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-130-003/90 (Malivita)
|
0425006000NRG23270320230256411
|
27/03/2023
|
Bisari Basumatary
|
0425006WL019325
|
Bisari Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148472
|
|
Bisari Basumatary
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-130-003/90 (Malivita)
|
0425006000NRG23270320230256410
|
27/03/2023
|
Gwmjwr Basumatary
|
0425006WL019325
|
Gwmjwr Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148463
|
|
Gwmjwr Basumatary
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92 (Malivita)
|
0425006000NRG23270320230255916
|
27/03/2023
|
Malati Narzary
|
0425006WL019275
|
Malati Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148462
|
|
Malati Narzary
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246871 (Malivita)
|
0425006000NRG23270320230255918
|
27/03/2023
|
Bhagya Brahm
|
0425006WL019275
|
Bhagya Brahm
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148231
|
|
Bhagya Brahm
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-130-004/832 (Malivita)
|
0425006000NRG23270320230255920
|
27/03/2023
|
Sukusri Basumatary
|
0425006WL019275
|
Sukusri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148454
|
|
Sukusri Basumatary
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-130-005/103 (Malivita)
|
0425006000NRG23270320230256382
|
27/03/2023
|
Rajen Narzary
|
0425006WL019322
|
Rajen Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148466
|
|
Rajen Narzary
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-130-005/140 (Malivita)
|
0425006000NRG23270320230255901
|
27/03/2023
|
Lobsri Basumatary
|
0425006WL019273
|
Lobsri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148406
|
|
Lobsri Basumatary
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-130-005/144 (Malivita)
|
0425006000NRG23270320230255934
|
27/03/2023
|
Ajit Basumatary
|
0425006WL019277
|
Ajit Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148194
|
|
Ajit Basumatary
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-130-005/15 (Malivita)
|
0425006000NRG23270320230256023
|
27/03/2023
|
Jibto Champromary
|
0425006WL019291
|
Jibto Champromary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148465
|
|
Jibto Champromary
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-130-005/36 (Malivita)
|
0425006000NRG23270320230256373
|
27/03/2023
|
Bilai Narzary
|
0425006WL019321
|
Bilai Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148468
|
|
Bilai Narzary
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-130-005/385 (Malivita)
|
0425006000NRG23270320230255937
|
27/03/2023
|
Primol Basumatary
|
0425006WL019277
|
Primol Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148460
|
|
Primol Basumatary
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-130-005/385 (Malivita)
|
0425006000NRG23270320230255938
|
27/03/2023
|
Rino Basumatary
|
0425006WL019277
|
Rino Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148403
|
|
Rino Basumatary
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-130-005/89 (Malivita)
|
0425006000NRG23270320230255989
|
27/03/2023
|
LORESH MUCHAHARY
|
0425006WL019285
|
LORESH MUCHAHARY
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148193
|
|
LORESH MUCHAHARY
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38 (Malivita)
|
0425006000NRG23270320230256375
|
27/03/2023
|
Swaraj Basumatary
|
0425006WL019321
|
Swaraj Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148228
|
|
Swaraj Basumatary
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-130-009/103 (Malivita)
|
0425006000NRG23270320230255902
|
27/03/2023
|
Sankumari Madhua
|
0425006WL019273
|
Sankumari Madhua
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147807
|
|
Sankumari Madhua
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544 (Malivita)
|
0425006000NRG23270320230255896
|
27/03/2023
|
Rakesh Narzary
|
0425006WL019272
|
Rakesh Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148423
|
|
Rakesh Narzary
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-130-009/91 (Malivita)
|
0425006000NRG23270320230256376
|
27/03/2023
|
Repol Narzary
|
0425006WL019321
|
Repol Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148402
|
|
Repol Narzary
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3 (Malivita)
|
0425006000NRG23270320230255990
|
27/03/2023
|
Baitang Narzary
|
0425006WL019285
|
Baitang Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148471
|
|
Baitang Narzary
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-130-012/46 (Malivita)
|
0425006000NRG23270320230255991
|
27/03/2023
|
GARO BORGOYARY
|
0425006WL019285
|
GARO BORGOYARY
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148375
|
|
GARO BORGOYARY
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5840 (Malivita)
|
0425006000NRG23270320230255940
|
27/03/2023
|
Rajen Basumatary
|
0425006WL019277
|
Rajen Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148473
|
|
Rajen Basumatary
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5868 (Malivita)
|
0425006000NRG23270320230256414
|
27/03/2023
|
Bilaisri Basumatary
|
0425006WL019325
|
Bilaisri Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148192
|
|
Bilaisri Basumatary
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5868 (Malivita)
|
0425006000NRG23270320230256413
|
27/03/2023
|
Bilon Basumatary
|
0425006WL019325
|
Bilon Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148451
|
|
Bilon Basumatary
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-130-012/63 (Malivita)
|
0425006000NRG23270320230256384
|
27/03/2023
|
Amen Narzary
|
0425006WL019322
|
Amen Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148450
|
|
Amen Narzary
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-130-014/1 (Malivita)
|
0425006000NRG23270320230256385
|
27/03/2023
|
ANGOTI MUSAHARY
|
0425006WL019322
|
ANGOTI MUSAHARY
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148424
|
|
ANGOTI MUSAHARY
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-130-014/86 (Malivita)
|
0425006000NRG23270320230255993
|
27/03/2023
|
Harka Bd Darji
|
0425006WL019285
|
Harka Bd Darji
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148407
|
|
Harka Bd Darji
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-130-014/9 (Malivita)
|
0425006000NRG23270320230255905
|
27/03/2023
|
SUBI LAWARY
|
0425006WL019273
|
SUBI LAWARY
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148191
|
|
SUBI LAWARY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969 (Malivita)
|
0425006000NRG23270320230255899
|
27/03/2023
|
Sarkini Darjee
|
0425006WL019272
|
Sarkini Darjee
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148408
|
|
Sarkini Darjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171979
|
171979
|
|
|
|
|
|
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5193 (Kodamtola)
|
0425006000NRG23270320230255995
|
27/03/2023
|
Praneswar Ray
|
0425006WL019286
|
Praneswar Ray
|
00354
|
PUNB0046120
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147814
|
|
Praneswar Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75566 (Paddapur)
|
0425006000NRG23270320230255636
|
27/03/2023
|
Anowara Begom
|
0425006WL019233
|
Anowara Begom
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147817
|
|
Anowara Begom
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1265 (Thaikajhora)
|
0425006000NRG23270320230255874
|
27/03/2023
|
Sambari Narzary
|
0425006WL019269
|
Sambari Narzary
|
00354
|
PUNB0058520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148187
|
|
Sambari Narzary
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2047 (Thaikajhora)
|
0425006000NRG23270320230255875
|
27/03/2023
|
Pimala Basumatary
|
0425006WL019269
|
Pimala Basumatary
|
00354
|
PUNB0058520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147816
|
|
Pimala Basumatary
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-121-007/80 (Thaikajhora)
|
0425006000NRG23270320230255872
|
27/03/2023
|
Hapang Narzary
|
0425006WL019268
|
Hapang Narzary
|
00354
|
PUNB0058520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147815
|
|
Hapang Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1065 (Ranchaidham)
|
0425006000NRG23270320230256390
|
27/03/2023
|
Momatas Khatun
|
0425006WL019323
|
Momatas Khatun
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148184
|
|
Momatas Khatun
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1065 (Ranchaidham)
|
0425006000NRG23270320230256391
|
27/03/2023
|
Momatas Khatun
|
0425006WL019323
|
Momatas Khatun
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148183
|
|
Momatas Khatun
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57275 (Ranchaidham)
|
0425006000NRG23270320230255954
|
27/03/2023
|
Sadek Ali
|
0425006WL019279
|
Sadek Ali
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148181
|
|
Sadek Ali
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57275 (Ranchaidham)
|
0425006000NRG23270320230255953
|
27/03/2023
|
Sadek Ali
|
0425006WL019279
|
Sadek Ali
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148182
|
|
Sadek Ali
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81599 (Sidli)
|
0425006000NRG23270320230256552
|
27/03/2023
|
Bipiyon Basumatary
|
0425006WL019342
|
Bipiyon Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147824
|
|
Bipiyon Basumatary
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81599 (Sidli)
|
0425006000NRG23270320230256553
|
27/03/2023
|
Teresha Muchahary
|
0425006WL019342
|
Teresha Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147819
|
|
Teresha Muchahary
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-111-004/360 (Kajalgaon)
|
0425006000NRG23270320230256584
|
27/03/2023
|
Pulshri Basumatary
|
0425006WL019346
|
Pulshri Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147821
|
|
Pulshri Basumatary
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-111-008/200 (Kajalgaon)
|
0425006000NRG23270320230256588
|
27/03/2023
|
Alaishree Basumatary
|
0425006WL019346
|
Alaishree Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148186
|
|
Alaishree Basumatary
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-111-008/811 (Kajalgaon)
|
0425006000NRG23270320230256221
|
27/03/2023
|
Chanchala Ray
|
0425006WL019305
|
Chanchala Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147820
|
|
Chanchala Ray
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-111-008/811 (Kajalgaon)
|
0425006000NRG23270320230256222
|
27/03/2023
|
Mohendra Ray
|
0425006WL019305
|
Mohendra Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148185
|
|
Mohendra Ray
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-113-001/87 (Kodamtola)
|
0425006000NRG23270320230255802
|
27/03/2023
|
Rati Basumatary
|
0425006WL019256
|
Rati Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148180
|
|
Rati Basumatary
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-113-004/51 (Kodamtola)
|
0425006000NRG23270320230255740
|
27/03/2023
|
Sarbaswary Ray
|
0425006WL019246
|
Sarbaswary Ray
|
00354
|
PUNB0159820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147818
|
|
Sarbaswary Ray
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-113-005/438 (Kodamtola)
|
0425006000NRG23270320230256337
|
27/03/2023
|
Kiranbala RAY
|
0425006WL019317
|
Kiranbala RAY
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147822
|
|
Kiranbala RAY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2139 (Thaikajhora)
|
0425006000NRG23270320230255708
|
27/03/2023
|
Swrangsa Narzary
|
0425006WL019241
|
Swrangsa Narzary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147823
|
|
Swrangsa Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76096 (Paddapur)
|
0425006000NRG23270320230256007
|
27/03/2023
|
Rohima Khatun
|
0425006WL019287
|
Rohima Khatun
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147967
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-101-001/19 (Fulguri)
|
0425006000NRG23270320230256520
|
27/03/2023
|
Jawai Roy
|
0425006WL019341
|
Jawai Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148437
|
|
MRS JAOAY ROY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-101-001/832 (Fulguri)
|
0425006000NRG23270320230256500
|
27/03/2023
|
BHARATI ROY
|
0425006WL019337
|
BHARATI ROY
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147890
|
|
MRS BHARATI BALA ROY
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-101-001/943 (Fulguri)
|
0425006000NRG23270320230256522
|
27/03/2023
|
Sampa Hazowary
|
0425006WL019341
|
Sampa Hazowary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148075
|
|
MISS CHAMPA BRAHMA
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-101-001/954 (Fulguri)
|
0425006000NRG23270320230256525
|
27/03/2023
|
Tanamani Boro
|
0425006WL019341
|
Tanamani Boro
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148289
|
|
MR TANAMANI BORO
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-101-003/109 (Fulguri)
|
0425006000NRG23270320230256089
|
27/03/2023
|
Gopal Sarkar
|
0425006WL019300
|
Gopal Sarkar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148347
|
|
SHRI GOPAL CHANDRA SARKAR
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-101-003/165 (Fulguri)
|
0425006000NRG23270320230256442
|
27/03/2023
|
Bijita Brahma
|
0425006WL019329
|
Bijita Brahma
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148435
|
|
MISS BIJITA BRAHMA
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-101-003/165 (Fulguri)
|
0425006000NRG23270320230256443
|
27/03/2023
|
Jagesh Basumatary
|
0425006WL019329
|
Jagesh Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148130
|
|
MR JAGESH BASUMATARY
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-101-003/3102 (Fulguri)
|
0425006000NRG23270320230256501
|
27/03/2023
|
Anita Sarkar
|
0425006WL019337
|
Anita Sarkar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148028
|
|
MRS ANITA SARKAR
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-101-003/392 (Fulguri)
|
0425006000NRG23270320230256446
|
27/03/2023
|
Nur Islam Mandal
|
0425006WL019329
|
Nur Islam Mandal
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147958
|
|
MR NUR ISLAM MANDAL
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-101-003/559 (Fulguri)
|
0425006000NRG23270320230256092
|
27/03/2023
|
Amela Bibi
|
0425006WL019300
|
Amela Bibi
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147844
|
|
MRS AMELA BIBI
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-101-003/574 (Fulguri)
|
0425006000NRG23270320230256099
|
27/03/2023
|
Johirul Islam
|
0425006WL019302
|
Johirul Islam
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148346
|
|
MD JOHIRUL ISLAM
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-101-003/66 (Fulguri)
|
0425006000NRG23270320230256515
|
27/03/2023
|
Melan Rani Sarkar
|
0425006WL019340
|
Melan Rani Sarkar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148112
|
|
MRS MELAN RANI SARKAR
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-101-003/679 (Fulguri)
|
0425006000NRG23270320230256436
|
27/03/2023
|
Eman Hussain
|
0425006WL019328
|
Eman Hussain
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148436
|
|
MR EMAN HUSSAIN
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-101-004/117 (Fulguri)
|
0425006000NRG23270320230256319
|
27/03/2023
|
Binodini Barman
|
0425006WL019316
|
Binodini Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147887
|
|
MRS BISHADINI BARMAN
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-101-004/171 (Fulguri)
|
0425006000NRG23270320230256299
|
27/03/2023
|
Giribala Sutradhar
|
0425006WL019314
|
Giribala Sutradhar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148356
|
|
MRS GIRIBALA SUTRADHAR
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-101-004/171 (Fulguri)
|
0425006000NRG23270320230256300
|
27/03/2023
|
Pradip Sutradhar
|
0425006WL019314
|
Pradip Sutradhar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148343
|
|
MR PRODIP SUTRADHAR
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-101-004/183 (Fulguri)
|
0425006000NRG23270320230256232
|
27/03/2023
|
Sambhu Barman
|
0425006WL019307
|
Sambhu Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148129
|
|
MR SAMBHU BARMAN
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-101-004/206 (Fulguri)
|
0425006000NRG23270320230256290
|
27/03/2023
|
Atul Barman
|
0425006WL019313
|
Atul Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147886
|
|
MR ATUL BARMAN
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-101-004/213 (Fulguri)
|
0425006000NRG23270320230256264
|
27/03/2023
|
Binay Sutradhar
|
0425006WL019310
|
Binay Sutradhar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148344
|
|
MR BINOY SUTRADHAR
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-101-004/217 (Fulguri)
|
0425006000NRG23270320230256241
|
27/03/2023
|
Parimal Roy
|
0425006WL019308
|
Parimal Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148339
|
|
MR PARIMAL ROY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-101-004/218 (Fulguri)
|
0425006000NRG23270320230256266
|
27/03/2023
|
Rina Barman
|
0425006WL019310
|
Rina Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148479
|
|
MRS RINA BALA BARMAN
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-101-004/249 (Fulguri)
|
0425006000NRG23270320230256301
|
27/03/2023
|
Ranjit Sarkar
|
0425006WL019314
|
Ranjit Sarkar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148105
|
|
MR RANJIT SARKAR
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-101-004/250 (Fulguri)
|
0425006000NRG23270320230256214
|
27/03/2023
|
Manindra Barman
|
0425006WL019304
|
Manindra Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148355
|
|
MR MANINDRA BARMAN
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-101-004/250 (Fulguri)
|
0425006000NRG23270320230256215
|
27/03/2023
|
Rita Barman
|
0425006WL019304
|
Rita Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148106
|
|
MRS RITA BARMAN
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-101-004/265 (Fulguri)
|
0425006000NRG23270320230256313
|
27/03/2023
|
Tanil Barman
|
0425006WL019315
|
Tanil Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148358
|
|
MR TANIL BARMAN
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-101-004/265 (Fulguri)
|
0425006000NRG23270320230256314
|
27/03/2023
|
Ukil Barman
|
0425006WL019315
|
Ukil Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148357
|
|
MR UKIL BARMAN
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3137 (Fulguri)
|
0425006000NRG23270320230256302
|
27/03/2023
|
Monmie Das
|
0425006WL019314
|
Monmie Das
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148104
|
|
MR PROMODE DAS
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3142 (Fulguri)
|
0425006000NRG23270320230256233
|
27/03/2023
|
Rajani Ray
|
0425006WL019307
|
Rajani Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147953
|
|
MR RAJANI RAY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3142 (Fulguri)
|
0425006000NRG23270320230256234
|
27/03/2023
|
Saraswati Ray
|
0425006WL019307
|
Saraswati Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148128
|
|
MRS SARASWATI RAY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-101-004/328 (Fulguri)
|
0425006000NRG23270320230256296
|
27/03/2023
|
Astami Mahapatra
|
0425006WL019313
|
Astami Mahapatra
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148127
|
|
MR DILIP BHOWMICK
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-101-004/328 (Fulguri)
|
0425006000NRG23270320230256295
|
27/03/2023
|
Dilip Bhowmik
|
0425006WL019313
|
Dilip Bhowmik
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148114
|
|
MR DILIP BHOWMICK
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-101-004/386 (Fulguri)
|
0425006000NRG23270320230256323
|
27/03/2023
|
Mira Sutradhar
|
0425006WL019316
|
Mira Sutradhar
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147888
|
|
MRS MEERA SUTRADHAR
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-101-004/391 (Fulguri)
|
0425006000NRG23270320230256503
|
27/03/2023
|
Pinki Barman
|
0425006WL019337
|
Pinki Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147960
|
|
MRS PINKI BARMAN
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-101-004/533 (Fulguri)
|
0425006000NRG23270320230256237
|
27/03/2023
|
Lochai Ray
|
0425006WL019307
|
Lochai Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148124
|
|
MRS LASAI ROY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-101-004/566 (Fulguri)
|
0425006000NRG23270320230256456
|
27/03/2023
|
Jogobandhu Barman
|
0425006WL019330
|
Jogobandhu Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148449
|
|
MR JAGABANDHU BARMAN
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-101-004/566 (Fulguri)
|
0425006000NRG23270320230256457
|
27/03/2023
|
Jogobandhu Barman
|
0425006WL019330
|
Jogobandhu Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148475
|
|
MR JAGABANDHU BARMAN
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-101-004/597 (Fulguri)
|
0425006000NRG23270320230256247
|
27/03/2023
|
Saroti Barman
|
0425006WL019308
|
Saroti Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148478
|
|
MR SHYAMAL BARMAN
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-101-004/597 (Fulguri)
|
0425006000NRG23270320230256246
|
27/03/2023
|
Shyamol Barman
|
0425006WL019308
|
Shyamol Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148477
|
|
MR SHYAMAL BARMAN
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-101-004/600 (Fulguri)
|
0425006000NRG23270320230256249
|
27/03/2023
|
Namita Roy
|
0425006WL019308
|
Namita Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148360
|
|
MRS NAMITA RAY
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-101-004/600 (Fulguri)
|
0425006000NRG23270320230256248
|
27/03/2023
|
Namita Roy
|
0425006WL019308
|
Namita Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148359
|
|
MRS NAMITA RAY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-101-004/608 (Fulguri)
|
0425006000NRG23270320230256507
|
27/03/2023
|
Mamata Barman
|
0425006WL019339
|
Mamata Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148485
|
|
MRS MAMATA BARMAN
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-101-004/621 (Fulguri)
|
0425006000NRG23270320230256304
|
27/03/2023
|
Pahila Ray
|
0425006WL019314
|
Pahila Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148438
|
|
MRS PAHILA RAY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-101-004/621 (Fulguri)
|
0425006000NRG23270320230256305
|
27/03/2023
|
Pahila Ray
|
0425006WL019314
|
Pahila Ray
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147834
|
|
MRS PAHILA RAY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-101-004/626 (Fulguri)
|
0425006000NRG23270320230256315
|
27/03/2023
|
Maheswar Barman
|
0425006WL019315
|
Maheswar Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148125
|
|
MR HEMANTA BARMAN
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-101-004/647 (Fulguri)
|
0425006000NRG23270320230256475
|
27/03/2023
|
Usha Rani Barman
|
0425006WL019332
|
Usha Rani Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148365
|
|
MRS USHA RANI BARMAN
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-101-004/649 (Fulguri)
|
0425006000NRG23270320230256220
|
27/03/2023
|
Biswanath Barman
|
0425006WL019304
|
Biswanath Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148162
|
|
MRS TAPASHI BARMAN
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-101-004/654 (Fulguri)
|
0425006000NRG23270320230256239
|
27/03/2023
|
Halang Basumatary
|
0425006WL019307
|
Halang Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148126
|
|
MR HALANG BASUMATARY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-101-006/137 (Fulguri)
|
0425006000NRG23270320230256105
|
27/03/2023
|
Bimala Bala Roy
|
0425006WL019302
|
Bimala Bala Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148340
|
|
MR BIMALA RAY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-101-006/137 (Fulguri)
|
0425006000NRG23270320230256104
|
27/03/2023
|
Jayanti Bala Roy
|
0425006WL019302
|
Jayanti Bala Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148025
|
|
MRS JAYANTI RAY
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-101-006/48 (Fulguri)
|
0425006000NRG23270320230256437
|
27/03/2023
|
Someswari Roy
|
0425006WL019328
|
Someswari Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148239
|
|
MRS SAMESWARI RAY
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-101-006/6 (Fulguri)
|
0425006000NRG23270320230256439
|
27/03/2023
|
Tilock Barman
|
0425006WL019328
|
Tilock Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148342
|
|
MR TILAK BARMAN
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-101-009/109 (Fulguri)
|
0425006000NRG23270320230256508
|
27/03/2023
|
Ranu Bala Barman
|
0425006WL019339
|
Ranu Bala Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148345
|
|
MRS RANU BARMAN
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-101-009/115 (Fulguri)
|
0425006000NRG23270320230256516
|
27/03/2023
|
Felani Barman
|
0425006WL019340
|
Felani Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148364
|
|
MRS FELANI BARMAN
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-101-009/123 (Fulguri)
|
0425006000NRG23270320230256504
|
27/03/2023
|
Dhananjay Barman
|
0425006WL019337
|
Dhananjay Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148349
|
|
MR DHANANJAY BARMAN
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-101-009/448 (Fulguri)
|
0425006000NRG23270320230256510
|
27/03/2023
|
Joshna Barman
|
0425006WL019339
|
Joshna Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148348
|
|
SHRI JOSHNA BARMAN
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-101-009/94 (Fulguri)
|
0425006000NRG23270320230256329
|
27/03/2023
|
Sushanta Sutradhar
|
0425006WL019316
|
Sushanta Sutradhar
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307148379
|
|
MR SUSHANTA SUTRADHAR
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-101-011/141 (Fulguri)
|
0425006000NRG23270320230256080
|
27/03/2023
|
Meghnath Narzary
|
0425006WL019298
|
Meghnath Narzary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148444
|
|
MRS DORLE NARZARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-101-011/400 (Fulguri)
|
0425006000NRG23270320230256081
|
27/03/2023
|
Saphenth Narzary
|
0425006WL019298
|
Saphenth Narzary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148445
|
|
MR CHAPENATH NARZARY
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-101-011/438 (Fulguri)
|
0425006000NRG23270320230256074
|
27/03/2023
|
Budiram Basumatary
|
0425006WL019297
|
Budiram Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148443
|
|
MR BUDDIRAM BASUMATARY
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-101-011/463 (Fulguri)
|
0425006000NRG23270320230256076
|
27/03/2023
|
Anjali Basumatary
|
0425006WL019297
|
Anjali Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148284
|
|
MISS ANJALI BASUMATARY
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-101-011/463 (Fulguri)
|
0425006000NRG23270320230256075
|
27/03/2023
|
Lakhi Basumatary
|
0425006WL019297
|
Lakhi Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147994
|
|
MR LAKHI BASUMATARY
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1055 (Ranchaidham)
|
0425006000NRG23270320230256388
|
27/03/2023
|
Amisa Bewa
|
0425006WL019323
|
Amisa Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147959
|
|
MRS AMISA BEWA
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1055 (Ranchaidham)
|
0425006000NRG23270320230256389
|
27/03/2023
|
Amisen Bewa
|
0425006WL019323
|
Amisen Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148354
|
|
MRS AMISA BEWA
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1071 (Ranchaidham)
|
0425006000NRG23270320230256417
|
27/03/2023
|
Saber Ali Mandal
|
0425006WL019326
|
Saber Ali Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148236
|
|
MR SAFOR ALI
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1078 (Ranchaidham)
|
0425006000NRG23270320230256428
|
27/03/2023
|
Shahera Bibi
|
0425006WL019327
|
Shahera Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148352
|
|
MRS SHAHERA BIBI
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1078 (Ranchaidham)
|
0425006000NRG23270320230256429
|
27/03/2023
|
Shahera Bibi
|
0425006WL019327
|
Shahera Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148353
|
|
MRS SHAHERA BIBI
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-102-005/15 (Ranchaidham)
|
0425006000NRG23270320230255884
|
27/03/2023
|
Hasen Ali
|
0425006WL019271
|
Hasen Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148362
|
|
MR HASEN ALI
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1987 (Ranchaidham)
|
0425006000NRG23270320230255907
|
27/03/2023
|
Chajahan Ali
|
0425006WL019274
|
Chajahan Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147989
|
|
MR SAJAHAN SHEIKH
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1987 (Ranchaidham)
|
0425006000NRG23270320230255906
|
27/03/2023
|
Fuljan bibi
|
0425006WL019274
|
Fuljan bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148431
|
|
MRS FULJAN BIBI
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1993 (Ranchaidham)
|
0425006000NRG23270320230256430
|
27/03/2023
|
Nawsad Ali
|
0425006WL019327
|
Nawsad Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148377
|
|
MR NAWSAD ALI
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1993 (Ranchaidham)
|
0425006000NRG23270320230256431
|
27/03/2023
|
Nawsad Ali
|
0425006WL019327
|
Nawsad Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148378
|
|
MR NAWSAD ALI
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1998 (Ranchaidham)
|
0425006000NRG23270320230255955
|
27/03/2023
|
Asruddin Molla
|
0425006WL019280
|
Asruddin Molla
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148428
|
|
MR ASRUDDIN MOLLA
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2000 (Ranchaidham)
|
0425006000NRG23270320230256400
|
27/03/2023
|
Aynal Ali
|
0425006WL019324
|
Aynal Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148429
|
|
MR AYNAL ALI
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2001 (Ranchaidham)
|
0425006000NRG23270320230255885
|
27/03/2023
|
Abdul Hai Ali
|
0425006WL019271
|
Abdul Hai Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148427
|
|
MR ABDUL HAI ALI
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2001 (Ranchaidham)
|
0425006000NRG23270320230255886
|
27/03/2023
|
Hasena Bibui
|
0425006WL019271
|
Hasena Bibui
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147946
|
|
MRS HASENA KHATUN
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2003 (Ranchaidham)
|
0425006000NRG23270320230256418
|
27/03/2023
|
Salimuddin Ali
|
0425006WL019326
|
Salimuddin Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147981
|
|
MR SALIMUDDIN ALI
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2017 (Ranchaidham)
|
0425006000NRG23270320230256421
|
27/03/2023
|
Bellal Ali Sk
|
0425006WL019326
|
Bellal Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148381
|
|
MR BELLAL SHEIKH
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2017 (Ranchaidham)
|
0425006000NRG23270320230256420
|
27/03/2023
|
Shaleha Bibi
|
0425006WL019326
|
Shaleha Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148448
|
|
MS SHALEHA BIBI
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2021 (Ranchaidham)
|
0425006000NRG23270320230256422
|
27/03/2023
|
Chaleha Bibi
|
0425006WL019326
|
Chaleha Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148432
|
|
MRS CHALEHA BIBI
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2021 (Ranchaidham)
|
0425006000NRG23270320230256423
|
27/03/2023
|
Chaleha Bibi
|
0425006WL019326
|
Chaleha Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148476
|
|
MRS CHALEHA BIBI
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2028 (Ranchaidham)
|
0425006000NRG23270320230256392
|
27/03/2023
|
Sukkur Ali Sk
|
0425006WL019323
|
Sukkur Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148490
|
|
MR SUKKUR ALI SHEIKH
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2038 (Ranchaidham)
|
0425006000NRG23270320230255889
|
27/03/2023
|
Hajarat Ali Sk
|
0425006WL019271
|
Hajarat Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148430
|
|
MS SHANUBARA BIBI
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2038 (Ranchaidham)
|
0425006000NRG23270320230255890
|
27/03/2023
|
Sanuwara Bibi
|
0425006WL019271
|
Sanuwara Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148489
|
|
MS SHANUBARA BIBI
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2039 (Ranchaidham)
|
0425006000NRG23270320230256424
|
27/03/2023
|
Jahan Ali
|
0425006WL019326
|
Jahan Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148367
|
|
MR JAHAN ALI
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2039 (Ranchaidham)
|
0425006000NRG23270320230256425
|
27/03/2023
|
Jahan Ali
|
0425006WL019326
|
Jahan Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148368
|
|
MR JAHAN ALI
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-102-005/492 (Ranchaidham)
|
0425006000NRG23270320230255949
|
27/03/2023
|
Ajbhanu Khatun
|
0425006WL019279
|
Ajbhanu Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148009
|
|
MRS AJBHANU KHATUN
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-102-005/492 (Ranchaidham)
|
0425006000NRG23270320230255950
|
27/03/2023
|
Saijuddin Paramanik
|
0425006WL019279
|
Saijuddin Paramanik
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148021
|
|
MR MD SAIJUDDIN PARAMANIK
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-102-005/795 (Ranchaidham)
|
0425006000NRG23270320230256404
|
27/03/2023
|
Aklima Bibi
|
0425006WL019324
|
Aklima Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148426
|
|
MR KHAIMUDDIN SK
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-102-005/798 (Ranchaidham)
|
0425006000NRG23270320230255909
|
27/03/2023
|
Kuddus Ali
|
0425006WL019274
|
Kuddus Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147883
|
|
MR KUDDUS ALI
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-102-005/799 (Ranchaidham)
|
0425006000NRG23270320230256426
|
27/03/2023
|
Basiron Bibi
|
0425006WL019326
|
Basiron Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148369
|
|
MR MAHAR ALI
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-102-005/799 (Ranchaidham)
|
0425006000NRG23270320230256427
|
27/03/2023
|
Basiron Bibi
|
0425006WL019326
|
Basiron Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148376
|
|
MR MAHAR ALI
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-102-005/809 (Ranchaidham)
|
0425006000NRG23270320230255911
|
27/03/2023
|
Mohiron Bibi
|
0425006WL019274
|
Mohiron Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148122
|
|
MRS MAMIRAN BIBI
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-102-005/809 (Ranchaidham)
|
0425006000NRG23270320230255910
|
27/03/2023
|
Mohiron Bibi
|
0425006WL019274
|
Mohiron Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148121
|
|
MRS MAMIRAN BIBI
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-102-005/811 (Ranchaidham)
|
0425006000NRG23270320230256395
|
27/03/2023
|
Sumari Bibi
|
0425006WL019323
|
Sumari Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147979
|
|
MRS SUMARI BIBI
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-102-005/820 (Ranchaidham)
|
0425006000NRG23270320230256396
|
27/03/2023
|
Asen Ali Sk
|
0425006WL019323
|
Asen Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148074
|
|
MR ASHEN ALI
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-102-005/820 (Ranchaidham)
|
0425006000NRG23270320230256397
|
27/03/2023
|
Pinjira Bibi
|
0425006WL019323
|
Pinjira Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147977
|
|
MRS PINJIRA BIBI
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-102-005/833 (Ranchaidham)
|
0425006000NRG23270320230255912
|
27/03/2023
|
Hasida Bibi
|
0425006WL019274
|
Hasida Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148351
|
|
MRS HASIDA BIBI
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-102-005/851 (Ranchaidham)
|
0425006000NRG23270320230255891
|
27/03/2023
|
Ambiya Bibi
|
0425006WL019271
|
Ambiya Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148237
|
|
MRS AMBIJA BIBI
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-102-005/858 (Ranchaidham)
|
0425006000NRG23270320230256433
|
27/03/2023
|
Alissa Bibi
|
0425006WL019327
|
Alissa Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148149
|
|
MS ALESA BIBI
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-102-005/858 (Ranchaidham)
|
0425006000NRG23270320230256432
|
27/03/2023
|
Saijuddin Ali Sk
|
0425006WL019327
|
Saijuddin Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148148
|
|
MS ALESA BIBI
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-102-005/871 (Ranchaidham)
|
0425006000NRG23270320230255914
|
27/03/2023
|
Amir Hussain
|
0425006WL019274
|
Amir Hussain
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148380
|
|
MR AMIR HUSSAIN
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-102-005/871 (Ranchaidham)
|
0425006000NRG23270320230255913
|
27/03/2023
|
Omisa Bibi
|
0425006WL019274
|
Omisa Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147982
|
|
MISS AMISHA BIBI
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1605 (Kashikotra)
|
0425006000NRG23270320230256113
|
27/03/2023
|
Pranjib Basumatary
|
0425006WL019303
|
Pranjib Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148085
|
|
MR PRANJIB BASUMATARY
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2018 (Kashikotra)
|
0425006000NRG23270320230256121
|
27/03/2023
|
Subal Basumatary
|
0425006WL019303
|
Subal Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147969
|
|
MR SUBAL BASUMATARY
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2019 (Kashikotra)
|
0425006000NRG23270320230256123
|
27/03/2023
|
Ahela Basumatary
|
0425006WL019303
|
Ahela Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148363
|
|
MRS AHILA BASUMATARY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-104-001/321 (Kashikotra)
|
0425006000NRG23270320230256144
|
27/03/2023
|
Karde Basumatary
|
0425006WL019303
|
Karde Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147893
|
|
MR KHARDESWAR BASUMATARY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-104-001/349 (Kashikotra)
|
0425006000NRG23270320230255693
|
27/03/2023
|
Kabita Basumatary
|
0425006WL019239
|
Kabita Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147943
|
|
MRS KABITA BASUMATARY
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-104-001/349 (Kashikotra)
|
0425006000NRG23270320230255692
|
27/03/2023
|
Raja Basumatary
|
0425006WL019239
|
Raja Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147942
|
|
MR RAJA BASUMATARY
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-104-001/351 (Kashikotra)
|
0425006000NRG23270320230256165
|
27/03/2023
|
Amar Basumatary
|
0425006WL019303
|
Amar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148167
|
|
MR AMAR BASUMATARY
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-104-001/369 (Kashikotra)
|
0425006000NRG23270320230256174
|
27/03/2023
|
Fulshri Basumatary
|
0425006WL019303
|
Fulshri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147970
|
|
MRS FULSHRI BASUMATARY
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-104-001/69 (Kashikotra)
|
0425006000NRG23270320230256203
|
27/03/2023
|
Lanti Basumatary
|
0425006WL019303
|
Lanti Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148341
|
|
MRS LANTHI BASUMATARY
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-104-007/430 (Kashikotra)
|
0425006000NRG23270320230255612
|
27/03/2023
|
Ratan Barman
|
0425006WL019231
|
Ratan Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148150
|
|
MISS RATAN BARMAN
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-104-009/16 (Kashikotra)
|
0425006000NRG23270320230255597
|
27/03/2023
|
Bimal Barmon
|
0425006WL019229
|
Bimal Barmon
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307148338
|
|
MR BILANTA ROY
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034 (Shyamthaibari)
|
0425006000NRG23270320230255813
|
27/03/2023
|
Binad Basumatary
|
0425006WL019260
|
Binad Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148361
|
|
MR BINAD BASUMATARY
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1123 (Shyamthaibari)
|
0425006000NRG23270320230255806
|
27/03/2023
|
Kalpana Basumatary
|
0425006WL019257
|
Kalpana Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148013
|
|
MRS KALPANA BASUMATARY
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5053 (Shyamthaibari)
|
0425006000NRG23270320230255786
|
27/03/2023
|
Sukuram Basumatary
|
0425006WL019254
|
Sukuram Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148350
|
|
SHRI NRIPEN BASUMATARY
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1772 (Shyamthaibari)
|
0425006000NRG23270320230255834
|
27/03/2023
|
Mitikha Basumatary
|
0425006WL019263
|
Mitikha Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148366
|
|
MISS MITIKHA BASUMATARY
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1772 (Shyamthaibari)
|
0425006000NRG23270320230255833
|
27/03/2023
|
Sansuma Basumatary
|
0425006WL019263
|
Sansuma Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148077
|
|
MR SANSUMA BASUMATARY
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-116-001/59 (Bangaldoba)
|
0425006000NRG23270320230256059
|
27/03/2023
|
Aimona Khatun
|
0425006WL019295
|
Aimona Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148294
|
|
MRS AIMONA KHATUN
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-116-001/59 (Bangaldoba)
|
0425006000NRG23270320230256058
|
27/03/2023
|
Moinuddin Ali
|
0425006WL019295
|
Moinuddin Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147996
|
|
MR MOINUDDIN SHEIKH
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-116-002/743 (Bangaldoba)
|
0425006000NRG23270320230256061
|
27/03/2023
|
Mayajan Khatun
|
0425006WL019295
|
Mayajan Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147980
|
|
MRS MAYAJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267472
|
267472
|
|
|
|
|
|
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-104-007/489 (Kashikotra)
|
0425006000NRG23270320230255593
|
27/03/2023
|
Elish Hembram
|
0425006WL019229
|
Elish Hembram
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148132
|
|
MRS ALICE HEMBROM
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-104-007/489 (Kashikotra)
|
0425006000NRG23270320230255591
|
27/03/2023
|
Munsi Hembram
|
0425006WL019229
|
Munsi Hembram
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148131
|
|
MRS ALICE HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-104-001/101 (Kashikotra)
|
0425006000NRG23270320230256108
|
27/03/2023
|
Jayanti Basumatary
|
0425006WL019303
|
Jayanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147944
|
|
MRS JAYANTI BASUMATARY
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2049 (Kashikotra)
|
0425006000NRG23270320230256125
|
27/03/2023
|
Sobin Basumatary
|
0425006WL019303
|
Sobin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148082
|
|
MR SADIN BASUMATARY
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2049 (Kashikotra)
|
0425006000NRG23270320230256126
|
27/03/2023
|
Suprela Basumatary
|
0425006WL019303
|
Suprela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148081
|
|
MRS SUPRELA BASUMATARY
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-104-001/26 (Kashikotra)
|
0425006000NRG23270320230256129
|
27/03/2023
|
Prayanath Muchahary
|
0425006WL019303
|
Prayanath Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147933
|
|
MR PRIYANATH MUCHAHARY
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-104-001/321 (Kashikotra)
|
0425006000NRG23270320230256145
|
27/03/2023
|
Tulunga Basumatary
|
0425006WL019303
|
Tulunga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148133
|
|
SHRI TULUNGA BASUMATARY
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337 (Kashikotra)
|
0425006000NRG23270320230256161
|
27/03/2023
|
Protima Narzary
|
0425006WL019303
|
Protima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148232
|
|
MRS PROTIMA NARZARY
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-104-001/348 (Kashikotra)
|
0425006000NRG23270320230256162
|
27/03/2023
|
Kwilash Basumatary
|
0425006WL019303
|
Kwilash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148076
|
|
MR KAILASH BASUMATARY
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-104-001/353 (Kashikotra)
|
0425006000NRG23270320230256169
|
27/03/2023
|
Swmkwr Basumatary
|
0425006WL019303
|
Swmkwr Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147947
|
|
MR SWMKHWR BASUMATARY
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-104-001/356 (Kashikotra)
|
0425006000NRG23270320230256170
|
27/03/2023
|
Bina Basumatary
|
0425006WL019303
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148235
|
|
MRS BINA BASUMATARY
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-104-001/37 (Kashikotra)
|
0425006000NRG23270320230256177
|
27/03/2023
|
Pulung Muchahary
|
0425006WL019303
|
Pulung Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147971
|
|
MR PULUNG MUCHAHARY
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-104-001/370 (Kashikotra)
|
0425006000NRG23270320230256179
|
27/03/2023
|
Ashic Basumatary
|
0425006WL019303
|
Ashic Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148278
|
|
MR ASHIC BASUMATARY
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-104-001/373 (Kashikotra)
|
0425006000NRG23270320230256182
|
27/03/2023
|
Ansuma Basumatary
|
0425006WL019303
|
Ansuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148078
|
|
MR ANSUMA BASUMATARY
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-104-001/373 (Kashikotra)
|
0425006000NRG23270320230256181
|
27/03/2023
|
Sanjana Basumatary
|
0425006WL019303
|
Sanjana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148084
|
|
MRS SANJANA NARZARY
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-104-001/374 (Kashikotra)
|
0425006000NRG23270320230256183
|
27/03/2023
|
Bilima Rabha Basumatary
|
0425006WL019303
|
Bilima Rabha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148083
|
|
MRS BILINA RABHA BASUMATARY
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-104-001/375 (Kashikotra)
|
0425006000NRG23270320230256185
|
27/03/2023
|
Sayashri Basumatary
|
0425006WL019303
|
Sayashri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148080
|
|
MRS SAYASHRI BASUMATARY
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-104-001/376 (Kashikotra)
|
0425006000NRG23270320230256186
|
27/03/2023
|
Kalpona Muchahary
|
0425006WL019303
|
Kalpona Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148079
|
|
MRS KALPANA MUCHAHARY
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-104-001/47 (Kashikotra)
|
0425006000NRG23270320230256194
|
27/03/2023
|
RENU BASUMATARY
|
0425006WL019303
|
RENU BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147891
|
|
MRS RENU BASUMATARY
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-104-001/72 (Kashikotra)
|
0425006000NRG23270320230256205
|
27/03/2023
|
Birna Muchahary
|
0425006WL019303
|
Birna Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148087
|
|
MISS BIRNA MUCHAHARY
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-104-006/1 (Kashikotra)
|
0425006000NRG23270320230255550
|
27/03/2023
|
Pungja Basuamtary
|
0425006WL019224
|
Pungja Basuamtary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147838
|
|
MRS FUNGJA BASUMATARY
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-104-006/126 (Kashikotra)
|
0425006000NRG23270320230256350
|
27/03/2023
|
Satima Owary
|
0425006WL019320
|
Satima Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148241
|
|
MRS SATIMA OWARY
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2 (Kashikotra)
|
0425006000NRG23270320230255552
|
27/03/2023
|
Tingring Basumatary
|
0425006WL019224
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147839
|
|
MRS THINGRING BASUMATARY
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-104-006/21 (Kashikotra)
|
0425006000NRG23270320230255555
|
27/03/2023
|
Dwimusri Basumatary
|
0425006WL019224
|
Dwimusri Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147992
|
|
MRS DWIMUSRI BASUMATARY
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2135 (Kashikotra)
|
0425006000NRG23270320230256356
|
27/03/2023
|
Anilal Basumatary
|
0425006WL019320
|
Anilal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148095
|
|
MR ANILAL BASUMATARY
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-104-006/227 (Kashikotra)
|
0425006000NRG23270320230256365
|
27/03/2023
|
Pujaram Muchahary
|
0425006WL019320
|
Pujaram Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147840
|
|
MR PUJARAM MUCHAHARY
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-104-006/248 (Kashikotra)
|
0425006000NRG23270320230255543
|
27/03/2023
|
Bhubam Basumatary
|
0425006WL019223
|
Bhubam Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147966
|
|
MR PUBAN BASUMATARY
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-104-006/250 (Kashikotra)
|
0425006000NRG23270320230256371
|
27/03/2023
|
Temgjing Basumatary
|
0425006WL019320
|
Temgjing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148277
|
|
MR TENAJING BASUMATARY
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-104-007/489 (Kashikotra)
|
0425006000NRG23270320230255592
|
27/03/2023
|
Mirila Bechera
|
0425006WL019229
|
Mirila Bechera
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148151
|
|
MRS MIRILA BECHARA
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-104-009/61 (Kashikotra)
|
0425006000NRG23270320230255617
|
27/03/2023
|
Sarodini Barman
|
0425006WL019231
|
Sarodini Barman
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148152
|
|
MRS SARODINI BARMAN
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1054 (Shyamthaibari)
|
0425006000NRG23270320230255804
|
27/03/2023
|
Dilowara Ahmed
|
0425006WL019257
|
Dilowara Ahmed
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147885
|
|
MR DILOWARA AHMED
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1126 (Shyamthaibari)
|
0425006000NRG23270320230255814
|
27/03/2023
|
Sunjula Basumatary
|
0425006WL019260
|
Sunjula Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148010
|
|
MRS SUNJULA BASUMATARY
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-105-001/200 (Shyamthaibari)
|
0425006000NRG23270320230255861
|
27/03/2023
|
Chakuntala Basumatary
|
0425006WL019266
|
Chakuntala Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148051
|
|
MISS SHAKUNTALA BASUMATARY
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-105-001/201 (Shyamthaibari)
|
0425006000NRG23270320230255826
|
27/03/2023
|
Galbu Basumatary
|
0425006WL019262
|
Galbu Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148099
|
|
MRS GALBU BRAHMA
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-105-001/53 (Shyamthaibari)
|
0425006000NRG23270320230255808
|
27/03/2023
|
Smt. Lakhi Basumatary
|
0425006WL019257
|
Smt. Lakhi Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148275
|
|
MRS LAKSHISWARI BASUMATARY
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-105-001/88 (Shyamthaibari)
|
0425006000NRG23270320230255816
|
27/03/2023
|
NANI MUCHAHARY
|
0425006WL019260
|
NANI MUCHAHARY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148274
|
|
MRS NANI MUCHAHARY
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-105-006/14 (Shyamthaibari)
|
0425006000NRG23270320230255809
|
27/03/2023
|
Demda Soren
|
0425006WL019257
|
Demda Soren
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148160
|
|
MR DEMDA SOREN
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1592 (Shyamthaibari)
|
0425006000NRG23270320230255767
|
27/03/2023
|
Sita Soren
|
0425006WL019251
|
Sita Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148110
|
|
MS SITA SOREN
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-105-008/36 (Shyamthaibari)
|
0425006000NRG23270320230255773
|
27/03/2023
|
Maili Basumatary
|
0425006WL019252
|
Maili Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148100
|
|
MR MAILI BASUMATARY
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-105-008/36 (Shyamthaibari)
|
0425006000NRG23270320230255772
|
27/03/2023
|
Sanjita Basumatary
|
0425006WL019252
|
Sanjita Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148098
|
|
MS SANJITA BASUMATARY
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-105-008/5296 (Shyamthaibari)
|
0425006000NRG23270320230255850
|
27/03/2023
|
Ranjit Basumatary
|
0425006WL019265
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148011
|
|
MRS RAJIT BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207 (Shyamthaibari)
|
0425006000NRG23270320230255770
|
27/03/2023
|
Chaukli Wary
|
0425006WL019251
|
Chaukli Wary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147845
|
|
MRS CHAUKHALI WARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5025 (Shyamthaibari)
|
0425006000NRG23270320230255837
|
27/03/2023
|
Samari Hasda
|
0425006WL019263
|
Samari Hasda
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147986
|
|
MRS CHAMARIYA HASDA
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1067 (Shyamthaibari)
|
0425006000NRG23270320230255840
|
27/03/2023
|
Siti Mani Tudu
|
0425006WL019263
|
Siti Mani Tudu
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147846
|
|
MRS CHITIMANI TUDU
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-105-011/109 (Shyamthaibari)
|
0425006000NRG23270320230255847
|
27/03/2023
|
Rani Murmu
|
0425006WL019264
|
Rani Murmu
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148109
|
|
MRS RANI MARDI
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-105-011/17 (Shyamthaibari)
|
0425006000NRG23270320230255777
|
27/03/2023
|
Jitu Narzary
|
0425006WL019252
|
Jitu Narzary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148288
|
|
MR JITU NARZARY
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-105-012/935 (Shyamthaibari)
|
0425006000NRG23270320230255818
|
27/03/2023
|
Jujitab Wary
|
0425006WL019260
|
Jujitab Wary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147841
|
|
MR JUJITAB WARY
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61272 (Bengtol)
|
0425006000NRG23270320230255443
|
27/03/2023
|
Karuna Narzary
|
0425006WL019214
|
Karuna Narzary
|
00415
|
SBIN0007171
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307147991
|
|
MRS KARUNA NARZARY
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-108-003/161 (Bengtol)
|
0425006000NRG23270320230255452
|
27/03/2023
|
Himani Barman
|
0425006WL019214
|
Himani Barman
|
00415
|
SBIN0007171
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148017
|
|
MRS HIMANI BARMAN
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-108-003/161 (Bengtol)
|
0425006000NRG23270320230255451
|
27/03/2023
|
Ukil Barman
|
0425006WL019214
|
Ukil Barman
|
00415
|
SBIN0007171
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0307148020
|
|
MR UKIL BARMAN
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-108-003/165 (Bengtol)
|
0425006000NRG23270320230255456
|
27/03/2023
|
Kabita Barman
|
0425006WL019214
|
Kabita Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148019
|
|
MRS KABITA BARMAN
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049 (Bengtol)
|
0425006000NRG23270320230255468
|
27/03/2023
|
Sabita Barman
|
0425006WL019214
|
Sabita Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148287
|
|
MISS SABITA BARMAN
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053 (Bengtol)
|
0425006000NRG23270320230255469
|
27/03/2023
|
ANIL RAY
|
0425006WL019214
|
ANIL RAY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148018
|
|
MR ANIL RAY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428 (Bengtol)
|
0425006000NRG23270320230255473
|
27/03/2023
|
Ananto Barman
|
0425006WL019214
|
Ananto Barman
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147975
|
|
SHRI ANANTA BARMAN
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574 (Bengtol)
|
0425006000NRG23270320230255477
|
27/03/2023
|
Deepjyoti Barman
|
0425006WL019214
|
Deepjyoti Barman
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148016
|
|
MR DEEPJYOTI BARMAN
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2898 (Paddapur)
|
0425006000NRG23270320230255628
|
27/03/2023
|
Indra Khatun
|
0425006WL019233
|
Indra Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148045
|
|
MS INARA KHATUN
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-112-001/403 (Paddapur)
|
0425006000NRG23270320230255922
|
27/03/2023
|
Delbar Hussain
|
0425006WL019276
|
Delbar Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148164
|
|
MR DELBAR ALI HUSSAIN
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-112-001/455 (Paddapur)
|
0425006000NRG23270320230255924
|
27/03/2023
|
Golap Hussain
|
0425006WL019276
|
Golap Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148291
|
|
MR GOLAP HUSSAIN
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75483 (Paddapur)
|
0425006000NRG23270320230255631
|
27/03/2023
|
Johirul Islam
|
0425006WL019233
|
Johirul Islam
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148007
|
|
MR JOHIRUL ISLAM
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75490 (Paddapur)
|
0425006000NRG23270320230255927
|
27/03/2023
|
Anowar Ali
|
0425006WL019276
|
Anowar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148071
|
|
MR ANOWAR ALI
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75527 (Paddapur)
|
0425006000NRG23270320230255634
|
27/03/2023
|
Aklima Begum
|
0425006WL019233
|
Aklima Begum
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148037
|
|
MRS AKLIMA BEGUM
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75591 (Paddapur)
|
0425006000NRG23270320230255640
|
27/03/2023
|
Amiron Khatun
|
0425006WL019233
|
Amiron Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148234
|
|
MRS AMIRON KHATUN
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75591 (Paddapur)
|
0425006000NRG23270320230255639
|
27/03/2023
|
Hasan Ali Mandal
|
0425006WL019233
|
Hasan Ali Mandal
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147938
|
|
MR HASAN ALI MANDAL
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75873 (Paddapur)
|
0425006000NRG23270320230256041
|
27/03/2023
|
Zohura Khatun
|
0425006WL019293
|
Zohura Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148247
|
|
MISS ZOHURA KHATUN
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75946 (Paddapur)
|
0425006000NRG23270320230255645
|
27/03/2023
|
Sajeda Khatun
|
0425006WL019233
|
Sajeda Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307147963
|
Account closed
|
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75788 (Paddapur)
|
0425006000NRG23270320230256576
|
27/03/2023
|
Sawon Basumatary
|
0425006WL019345
|
Sawon Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147940
|
|
MR SAWON BASUMATARY
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75940 (Paddapur)
|
0425006000NRG23270320230255930
|
27/03/2023
|
Krishna Das
|
0425006WL019276
|
Krishna Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148134
|
|
MR KRISHNA DAS
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75940 (Paddapur)
|
0425006000NRG23270320230255929
|
27/03/2023
|
Lakhan Das
|
0425006WL019276
|
Lakhan Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148166
|
|
MR LAKHAN DAS
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-113-001/198 (Kodamtola)
|
0425006000NRG23270320230255811
|
27/03/2023
|
Karmamani Basumatary
|
0425006WL019258
|
Karmamani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147985
|
|
MR KARMAMANI BASUMATARY
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-113-001/71 (Kodamtola)
|
0425006000NRG23270320230255812
|
27/03/2023
|
Jugami Fulgayary
|
0425006WL019259
|
Jugami Fulgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148086
|
|
MRS SANGITA PULGOYARY
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-113-004/108 (Kodamtola)
|
0425006000NRG23270320230255983
|
27/03/2023
|
Ichub Ali
|
0425006WL019284
|
Ichub Ali
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148233
|
|
MR ICHUB ALI
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-113-004/132 (Kodamtola)
|
0425006000NRG23270320230255755
|
27/03/2023
|
Basanti Ray
|
0425006WL019249
|
Basanti Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148062
|
|
MRS BASANTI RAY
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2115 (Kodamtola)
|
0425006000NRG23270320230255647
|
27/03/2023
|
MOFARUDDIN ALI
|
0425006WL019234
|
MOFARUDDIN ALI
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148024
|
|
MRS MAHILA BIBI
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2115 (Kodamtola)
|
0425006000NRG23270320230255648
|
27/03/2023
|
MOHILA KHATUN
|
0425006WL019234
|
MOHILA KHATUN
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307148155
|
|
MR MAFARUDDIN ALI
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2131 (Kodamtola)
|
0425006000NRG23270320230255978
|
27/03/2023
|
LAKHAN RAY
|
0425006WL019283
|
LAKHAN RAY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147853
|
|
MR LAKHAN RAY
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-113-004/220 (Kodamtola)
|
0425006000NRG23270320230255970
|
27/03/2023
|
Pulin Ray
|
0425006WL019282
|
Pulin Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148068
|
|
MR PULIN RAY
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-113-004/293 (Kodamtola)
|
0425006000NRG23270320230255749
|
27/03/2023
|
Kalyan Ch Ray
|
0425006WL019248
|
Kalyan Ch Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148285
|
|
MR KALYAN CHANDRA RAY
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-113-004/305 (Kodamtola)
|
0425006000NRG23270320230255649
|
27/03/2023
|
Kahima Khatun
|
0425006WL019234
|
Kahima Khatun
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148293
|
|
MRS KAHIMA KHATUN
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-113-004/311 (Kodamtola)
|
0425006000NRG23270320230255750
|
27/03/2023
|
Matin Chandra Ray
|
0425006WL019248
|
Matin Chandra Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148159
|
|
MR MATIN CHA RAY
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-113-004/311 (Kodamtola)
|
0425006000NRG23270320230255751
|
27/03/2023
|
Parbati Bala Ray
|
0425006WL019248
|
Parbati Bala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147952
|
|
MRS PARBATIBALA RAY
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-113-004/33 (Kodamtola)
|
0425006000NRG23270320230255761
|
27/03/2023
|
Arati Ray
|
0425006WL019250
|
Arati Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148433
|
|
MRS ARATI RAY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-113-004/391 (Kodamtola)
|
0425006000NRG23270320230255762
|
27/03/2023
|
Nilima Ray
|
0425006WL019250
|
Nilima Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148002
|
|
MRS NILIMA RAY
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-113-004/406 (Kodamtola)
|
0425006000NRG23270320230255744
|
27/03/2023
|
Ananda Ray
|
0425006WL019247
|
Ananda Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147984
|
|
MR ANANDA RAY
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-113-004/425 (Kodamtola)
|
0425006000NRG23270320230255745
|
27/03/2023
|
Chaneka Ray
|
0425006WL019247
|
Chaneka Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147924
|
|
MRS CHANEKA RAY
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-113-004/427 (Kodamtola)
|
0425006000NRG23270320230255986
|
27/03/2023
|
Nashima Begam
|
0425006WL019284
|
Nashima Begam
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148065
|
|
MRS NASHIMA BEGAM
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-113-004/45 (Kodamtola)
|
0425006000NRG23270320230255763
|
27/03/2023
|
Robindra Ray
|
0425006WL019250
|
Robindra Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148295
|
|
MR ROBINDRA RAY
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5182 (Kodamtola)
|
0425006000NRG23270320230255757
|
27/03/2023
|
Bipul Ray
|
0425006WL019249
|
Bipul Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148137
|
|
MR BIPUL RAY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5182 (Kodamtola)
|
0425006000NRG23270320230255756
|
27/03/2023
|
Budho Bala Ray
|
0425006WL019249
|
Budho Bala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148382
|
|
MRS BUDE BALA RAY
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5184 (Kodamtola)
|
0425006000NRG23270320230256330
|
27/03/2023
|
Nondon Pratim Ray
|
0425006WL019317
|
Nondon Pratim Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148049
|
|
MR NONDON PRATIM RAY
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5184 (Kodamtola)
|
0425006000NRG23270320230256331
|
27/03/2023
|
Sunti Ray
|
0425006WL019317
|
Sunti Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148023
|
|
MRS SUNTI RAY
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5187 (Kodamtola)
|
0425006000NRG23270320230255972
|
27/03/2023
|
Rada kt Ray
|
0425006WL019282
|
Rada kt Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147837
|
|
MR RADHA KANTA RAY
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5235 (Kodamtola)
|
0425006000NRG23270320230255996
|
27/03/2023
|
Dipika Ray
|
0425006WL019286
|
Dipika Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147836
|
|
MRS DIPIKA RAY
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5357 (Kodamtola)
|
0425006000NRG23270320230255987
|
27/03/2023
|
Budeswar Ray
|
0425006WL019284
|
Budeswar Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148069
|
|
MR BUDESWAR RAY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54 (Kodamtola)
|
0425006000NRG23270320230255753
|
27/03/2023
|
GANA RAM ROY
|
0425006WL019248
|
GANA RAM ROY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148242
|
|
MR GYANARAM RAM
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5402 (Kodamtola)
|
0425006000NRG23270320230255651
|
27/03/2023
|
Alminur Sarkar
|
0425006WL019234
|
Alminur Sarkar
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148047
|
|
MR ALMINUR SARKAR
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5402 (Kodamtola)
|
0425006000NRG23270320230255653
|
27/03/2023
|
Amina Khatun
|
0425006WL019234
|
Amina Khatun
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147929
|
|
MRS AMINA KHATUN
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5440 (Kodamtola)
|
0425006000NRG23270320230255981
|
27/03/2023
|
Nasiran Bibi
|
0425006WL019283
|
Nasiran Bibi
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307147998
|
|
MRS NASIRAN BIBI
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5466 (Kodamtola)
|
0425006000NRG23270320230255730
|
27/03/2023
|
Subash Chandra Ray
|
0425006WL019244
|
Subash Chandra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147925
|
|
SHRI SUBHASH CHANDRA RAY
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5494 (Kodamtola)
|
0425006000NRG23270320230255754
|
27/03/2023
|
Sarobala Ray
|
0425006WL019248
|
Sarobala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148296
|
|
MRS SAROBALA RAY
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-113-004/88 (Kodamtola)
|
0425006000NRG23270320230255743
|
27/03/2023
|
Yamuna Ray
|
0425006WL019246
|
Yamuna Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147852
|
|
MRS YAMUNA RAY
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-113-005/251 (Kodamtola)
|
0425006000NRG23270320230256333
|
27/03/2023
|
Balen Ray
|
0425006WL019317
|
Balen Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148117
|
|
MRS CHILA RAY
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-113-005/251 (Kodamtola)
|
0425006000NRG23270320230256334
|
27/03/2023
|
Chila Ray
|
0425006WL019317
|
Chila Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148066
|
|
MRS CHILA RAY
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-113-005/564 (Kodamtola)
|
0425006000NRG23270320230256338
|
27/03/2023
|
Dipen Chandra Ray
|
0425006WL019317
|
Dipen Chandra Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148154
|
|
MR DIPEN CHANDRA RAY
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61324 (Kodamtola)
|
0425006000NRG23270320230256343
|
27/03/2023
|
Pabitra Ray
|
0425006WL019318
|
Pabitra Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147995
|
|
SHRI PABITRA RAY
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61477 (Kodamtola)
|
0425006000NRG23270320230256345
|
27/03/2023
|
Budheswar Barman
|
0425006WL019318
|
Budheswar Barman
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148118
|
|
MRS ANITA BARMAN
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-113-005/804 (Kodamtola)
|
0425006000NRG23270320230256346
|
27/03/2023
|
Bijay Ray
|
0425006WL019318
|
Bijay Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148032
|
|
MR BIJAY RAY
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-113-005/826 (Kodamtola)
|
0425006000NRG23270320230255618
|
27/03/2023
|
Guljar Alam
|
0425006WL019232
|
Guljar Alam
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148096
|
|
MOHD GULJAR ALOM
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-113-005/829 (Kodamtola)
|
0425006000NRG23270320230255620
|
27/03/2023
|
Zahanur Hoque
|
0425006WL019232
|
Zahanur Hoque
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148290
|
|
MR ZAHANUR HOQUE
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-113-006/4021 (Kodamtola)
|
0425006000NRG23270320230256029
|
27/03/2023
|
Jishal Muchahary
|
0425006WL019292
|
Jishal Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148136
|
|
MR JISHAI MUCHAHARY
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-113-006/477 (Kodamtola)
|
0425006000NRG23270320230256030
|
27/03/2023
|
Aloka Wary
|
0425006WL019292
|
Aloka Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307148089
|
|
MISS ALOKA WARY
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61293 (Kodamtola)
|
0425006000NRG23270320230255622
|
27/03/2023
|
Maya Bala Ray
|
0425006WL019232
|
Maya Bala Ray
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148111
|
|
MRS MAYARANI RAY
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-113-007/200 (Kodamtola)
|
0425006000NRG23270320230255820
|
27/03/2023
|
Pradip Ray
|
0425006WL019261
|
Pradip Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148276
|
|
MR PRADIP RAY
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6003 (Kodamtola)
|
0425006000NRG23270320230255624
|
27/03/2023
|
MANOKA ROY
|
0425006WL019232
|
MANOKA ROY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148041
|
|
MRS MENAKA BALA RAY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-114-009/208 (Birhangaon)
|
0425006000NRG23270320230255975
|
27/03/2023
|
Sorifa Khatun
|
0425006WL019282
|
Sorifa Khatun
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148282
|
|
MRS SORIFA KHATUN
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8815 (Thaikajhora)
|
0425006000NRG23270320230255697
|
27/03/2023
|
Jenu Brahma
|
0425006WL019240
|
Jenu Brahma
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147948
|
|
MRS JENU BRAHMA
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-121-007/112 (Thaikajhora)
|
0425006000NRG23270320230255863
|
27/03/2023
|
Raju Narzary
|
0425006WL019267
|
Raju Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148058
|
|
MR RAJU NARZARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141 (Thaikajhora)
|
0425006000NRG23270320230255704
|
27/03/2023
|
Mepal Basumatary
|
0425006WL019241
|
Mepal Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147987
|
|
MR MEPAL BASUMATARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2114 (Thaikajhora)
|
0425006000NRG23270320230255710
|
27/03/2023
|
Sunil Basumatary
|
0425006WL019242
|
Sunil Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148061
|
|
MR SUNIL BASUMATARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-121-007/37 (Thaikajhora)
|
0425006000NRG23270320230255698
|
27/03/2023
|
Rebati Basumatary
|
0425006WL019240
|
Rebati Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148157
|
|
MRS REBATI BASUMATARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-121-007/38 (Thaikajhora)
|
0425006000NRG23270320230255865
|
27/03/2023
|
Thikla Basumatary
|
0425006WL019267
|
Thikla Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148070
|
|
MR THILKA BASUMATARY
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-121-007/41 (Thaikajhora)
|
0425006000NRG23270320230255870
|
27/03/2023
|
Ramen Narzary
|
0425006WL019268
|
Ramen Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148057
|
|
MR RAMEN NARZARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-121-007/65 (Thaikajhora)
|
0425006000NRG23270320230255711
|
27/03/2023
|
Nadeb Basumatary
|
0425006WL019242
|
Nadeb Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148283
|
|
MRS NADEB BASUMATARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-121-007/68 (Thaikajhora)
|
0425006000NRG23270320230255881
|
27/03/2023
|
Loli Narzary
|
0425006WL019270
|
Loli Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148156
|
|
MRS LOLI NARZARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-121-007/729 (Thaikajhora)
|
0425006000NRG23270320230255876
|
27/03/2023
|
Pulmuti Basumatary
|
0425006WL019269
|
Pulmuti Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148056
|
|
MRS FULMUTI BASUMATARY
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-121-007/82 (Thaikajhora)
|
0425006000NRG23270320230255878
|
27/03/2023
|
Nirmala Narzary
|
0425006WL019269
|
Nirmala Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148135
|
|
MRS NIMALA NARZARY
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-121-007/82 (Thaikajhora)
|
0425006000NRG23270320230255877
|
27/03/2023
|
Rabin Narzary
|
0425006WL019269
|
Rabin Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148093
|
|
MR ROBIN NARZARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-121-007/90 (Thaikajhora)
|
0425006000NRG23270320230255867
|
27/03/2023
|
Swrangsat Basumatary
|
0425006WL019267
|
Swrangsat Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147955
|
|
MR SWRANGSAT BASUMATARY
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1109 (Thaikajhora)
|
0425006000NRG23270320230255713
|
27/03/2023
|
Rubi Narzary
|
0425006WL019242
|
Rubi Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147973
|
|
MR RUBI NARZARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1121 (Thaikajhora)
|
0425006000NRG23270320230255699
|
27/03/2023
|
Saokla Narzary
|
0425006WL019240
|
Saokla Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147851
|
|
MR SAOKLA NARZARY
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1246 (Thaikajhora)
|
0425006000NRG23270320230255714
|
27/03/2023
|
Mangal Narzary
|
0425006WL019242
|
Mangal Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147930
|
|
MR MANGAL SING NARZARY
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1641 (Thaikajhora)
|
0425006000NRG23270320230255715
|
27/03/2023
|
BUdhi Goyary
|
0425006WL019242
|
BUdhi Goyary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147974
|
|
MRS RAKHILA GOYARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-121-008/328 (Thaikajhora)
|
0425006000NRG23270320230255701
|
27/03/2023
|
Hebe Narzary
|
0425006WL019240
|
Hebe Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148286
|
|
MRS HABE NARZARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-121-008/58 (Thaikajhora)
|
0425006000NRG23270320230255702
|
27/03/2023
|
Biren Basumatary
|
0425006WL019240
|
Biren Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148240
|
|
MR BIREN BASUMATARY
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-124-003/186 (Tukrajhar)
|
0425006000NRG23270320230256048
|
27/03/2023
|
Dhaneswar Basumatary
|
0425006WL019294
|
Dhaneswar Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148119
|
|
MR DHANESHWAR BASUMATARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-124-003/55 (Tukrajhar)
|
0425006000NRG23270320230256050
|
27/03/2023
|
Jingkhani Narzary
|
0425006WL019294
|
Jingkhani Narzary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148094
|
|
MRS JINGKHANI NARZARY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-124-004/27 (Tukrajhar)
|
0425006000NRG23270320230256593
|
27/03/2023
|
Sonjib Narzary
|
0425006WL019348
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147879
|
|
MR SANJIB NARZARY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-124-008/20 (Tukrajhar)
|
0425006000NRG23270320230256594
|
27/03/2023
|
Mitisat Narzary
|
0425006WL019348
|
Mitisat Narzary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148031
|
|
MR MITHISAT NARZARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8085 (Tukrajhar)
|
0425006000NRG23270320230256052
|
27/03/2023
|
Dhiren Barman
|
0425006WL019294
|
Dhiren Barman
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147951
|
|
MR DHIREN BARMAN
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8085 (Tukrajhar)
|
0425006000NRG23270320230256053
|
27/03/2023
|
Sali Barman
|
0425006WL019294
|
Sali Barman
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147990
|
|
MRS SHANTI BARMAN
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5 (Malivita)
|
0425006000NRG23270320230255893
|
27/03/2023
|
Kousila Giri
|
0425006WL019272
|
Kousila Giri
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147884
|
|
MRS KAUSHILA GIRI
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-130-011/349 (Malivita)
|
0425006000NRG23270320230255948
|
27/03/2023
|
Ninda Narzary
|
0425006WL019278
|
Ninda Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148486
|
|
MR NINDO NARZARY
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-130-012/28 (Malivita)
|
0425006000NRG23270320230256026
|
27/03/2023
|
RAHUL ISLARY
|
0425006WL019291
|
RAHUL ISLARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148029
|
|
MR RAHUL ISLARY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8578 (Malivita)
|
0425006000NRG23270320230255903
|
27/03/2023
|
Bwlwgwra Iswary
|
0425006WL019273
|
Bwlwgwra Iswary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148090
|
|
MR BWLWGWRA ISWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279097
|
279097
|
|
|
|
|
|
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-130-001/1099 (Malivita)
|
0425006000NRG23270320230255931
|
27/03/2023
|
Thomas Basumatary
|
0425006WL019277
|
Thomas Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147842
|
|
MR TAMACH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1310 (Thaikajhora)
|
0425006000NRG23270320230255868
|
27/03/2023
|
Kamala Narzary
|
0425006WL019268
|
Kamala Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148034
|
|
MRS KAMILA NARZARY
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141 (Thaikajhora)
|
0425006000NRG23270320230255705
|
27/03/2023
|
Horisori Basumatary
|
0425006WL019241
|
Horisori Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147988
|
|
MR NIREN BASUMATARY
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-121-007/153 (Thaikajhora)
|
0425006000NRG23270320230255706
|
27/03/2023
|
Dhiren Basumatary
|
0425006WL019241
|
Dhiren Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147850
|
|
MRS PURNI BASUMATARY
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-121-007/85 (Thaikajhora)
|
0425006000NRG23270320230255879
|
27/03/2023
|
Binjan Narzary
|
0425006WL019269
|
Binjan Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148040
|
|
MR BIRJON NARZARY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1109 (Thaikajhora)
|
0425006000NRG23270320230255712
|
27/03/2023
|
Neoti Narzary
|
0425006WL019242
|
Neoti Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147931
|
|
MRS NEOTI NARZARY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1203 (Thaikajhora)
|
0425006000NRG23270320230255883
|
27/03/2023
|
Rumuti Narzary
|
0425006WL019270
|
Rumuti Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147835
|
|
MRS RUMUTI NARZARY
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-121-008/81 (Thaikajhora)
|
0425006000NRG23270320230255716
|
27/03/2023
|
Binita Basumatary
|
0425006WL019242
|
Binita Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307148480
|
|
MRS BINITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-104-001/370 (Kashikotra)
|
0425006000NRG23270320230256178
|
27/03/2023
|
Mintina Basumatary
|
0425006WL019303
|
Mintina Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147957
|
|
MISS MINTINA BASUMATARY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5064 (Shyamthaibari)
|
0425006000NRG23270320230255839
|
27/03/2023
|
Sabitri Hasda
|
0425006WL019263
|
Sabitri Hasda
|
00415
|
SBIN0007996
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148101
|
|
MRS SABITRI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-113-005/358 (Kodamtola)
|
0425006000NRG23270320230256335
|
27/03/2023
|
Bimal Ray
|
0425006WL019317
|
Bimal Ray
|
00415
|
SBIN0010327
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148102
|
|
MR BIMAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5150 (Sidli)
|
0425006000NRG23270320230256493
|
27/03/2023
|
Mainao Goyary
|
0425006WL019335
|
Mainao Goyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148054
|
|
MRS MAINAO GAYARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1 (Kashikotra)
|
0425006000NRG23270320230256106
|
27/03/2023
|
Indra Narzary
|
0425006WL019303
|
Indra Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148035
|
|
MR INDRA NARZARY
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1604 (Kashikotra)
|
0425006000NRG23270320230256111
|
27/03/2023
|
Prafulla Basumatary
|
0425006WL019303
|
Prafulla Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148246
|
|
MR PRAFULLA BASUMATARY
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-104-001/353 (Kashikotra)
|
0425006000NRG23270320230256168
|
27/03/2023
|
Porin Basumatary
|
0425006WL019303
|
Porin Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148088
|
|
MR PHANIN BASUMATARY
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-104-007/134 (Kashikotra)
|
0425006000NRG23270320230255609
|
27/03/2023
|
Tarapada Barman
|
0425006WL019231
|
Tarapada Barman
|
00415
|
SBIN0016940
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148245
|
|
MR TARAPADA BARMAN
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-105-001/253 (Shyamthaibari)
|
0425006000NRG23270320230255766
|
27/03/2023
|
FAIJUDDIN ALI
|
0425006WL019251
|
FAIJUDDIN ALI
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307148103
|
|
MR FAIJUDDIN ALI
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-111-008/618 (Kajalgaon)
|
0425006000NRG23270320230256015
|
27/03/2023
|
Amela Brahma
|
0425006WL019289
|
Amela Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307148425
|
|
MRS AMELA BRAHMA
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-112-001/574 (Paddapur)
|
0425006000NRG23270320230256035
|
27/03/2023
|
Amina Khatun
|
0425006WL019293
|
Amina Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148001
|
|
MISS AMINA KHATUN
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75527 (Paddapur)
|
0425006000NRG23270320230255635
|
27/03/2023
|
Benuwara Khatun
|
0425006WL019233
|
Benuwara Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148273
|
|
MISS BENURA KHATUN
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75642 (Paddapur)
|
0425006000NRG23270320230255642
|
27/03/2023
|
Amir Ali
|
0425006WL019233
|
Amir Ali
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148153
|
|
MISS BULIYARA KHATUN
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75642 (Paddapur)
|
0425006000NRG23270320230255641
|
27/03/2023
|
Buliyara Khatun
|
0425006WL019233
|
Buliyara Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147927
|
|
MISS BULIYARA KHATUN
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75863 (Paddapur)
|
0425006000NRG23270320230256039
|
27/03/2023
|
Asiya Bibi
|
0425006WL019293
|
Asiya Bibi
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148038
|
|
MISS ASIYA BIBI
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75863 (Paddapur)
|
0425006000NRG23270320230256038
|
27/03/2023
|
Joshna Bhanu
|
0425006WL019293
|
Joshna Bhanu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148039
|
|
MS JOSHNA BHANU
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76095 (Paddapur)
|
0425006000NRG23270320230256044
|
27/03/2023
|
Jahanara Begum
|
0425006WL019293
|
Jahanara Begum
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148097
|
|
MISS JAHANARA BEGAM
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2088 (Kodamtola)
|
0425006000NRG23270320230255760
|
27/03/2023
|
MIRA ROY
|
0425006WL019250
|
MIRA ROY
|
00415
|
SBIN0016940
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148384
|
|
MRS MIRA BALA RAY
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61293 (Kodamtola)
|
0425006000NRG23270320230255621
|
27/03/2023
|
Naresh ch Ray
|
0425006WL019232
|
Naresh ch Ray
|
00415
|
SBIN0016940
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148383
|
|
MR NARESH CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049 (Bengtol)
|
0425006000NRG23270320230255467
|
27/03/2023
|
Biswanath Barman
|
0425006WL019214
|
Biswanath Barman
|
00415
|
SBIN0064040
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147956
|
|
MR BISWANATH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5145 (Kodamtola)
|
0425006000NRG23270320230255623
|
27/03/2023
|
Bhagashi Bala Ray
|
0425006WL019232
|
Bhagashi Bala Ray
|
00462
|
UCBA0000366
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147954
|
|
SAHADEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-104-001/74 (Kashikotra)
|
0425006000NRG23270320230256207
|
27/03/2023
|
DINESH BASUMATARY
|
0425006WL019303
|
DINESH BASUMATARY
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147894
|
|
DINESH CHANDRA BASUMATARY
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2230 (Paddapur)
|
0425006000NRG23270320230255626
|
27/03/2023
|
Ahamad Ali
|
0425006WL019233
|
Ahamad Ali
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147993
|
|
AHAMMAD ALI
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-112-001/478 (Paddapur)
|
0425006000NRG23270320230255999
|
27/03/2023
|
Geeta Arjo
|
0425006WL019287
|
Geeta Arjo
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148048
|
|
GEETA ARJO
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-112-001/478 (Paddapur)
|
0425006000NRG23270320230255998
|
27/03/2023
|
Geeta Arjo
|
0425006WL019287
|
Geeta Arjo
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148026
|
|
GEETA ARJO
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75483 (Paddapur)
|
0425006000NRG23270320230255630
|
27/03/2023
|
Anowar Hussain
|
0425006WL019233
|
Anowar Hussain
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148496
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2230 (Paddapur)
|
0425006000NRG23270320230255627
|
27/03/2023
|
Mazeda Khatun
|
0425006WL019233
|
Mazeda Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148027
|
|
MAZEDA KHATUN
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-112-001/403 (Paddapur)
|
0425006000NRG23270320230255921
|
27/03/2023
|
Deljan Bewa
|
0425006WL019276
|
Deljan Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147878
|
|
DELJAN BEWA
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-112-001/455 (Paddapur)
|
0425006000NRG23270320230255923
|
27/03/2023
|
Kader Ali
|
0425006WL019276
|
Kader Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148165
|
|
KADER ALI
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-112-001/510 (Paddapur)
|
0425006000NRG23270320230256001
|
27/03/2023
|
Halimul Ali
|
0425006WL019287
|
Halimul Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147950
|
|
HALIMUL ALI
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57209 (Paddapur)
|
0425006000NRG23270320230255926
|
27/03/2023
|
Anjali Das
|
0425006WL019276
|
Anjali Das
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148072
|
|
ANJALI DAS
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57209 (Paddapur)
|
0425006000NRG23270320230255925
|
27/03/2023
|
Dulal Das
|
0425006WL019276
|
Dulal Das
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148498
|
|
DULAL DAS
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75483 (Paddapur)
|
0425006000NRG23270320230255629
|
27/03/2023
|
Johiron Nessa
|
0425006WL019233
|
Johiron Nessa
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147939
|
|
JAHIRAN NECHA
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75483 (Paddapur)
|
0425006000NRG23270320230255632
|
27/03/2023
|
Masuma Khatun
|
0425006WL019233
|
Masuma Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148004
|
|
MASUMA KHATUN
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75490 (Paddapur)
|
0425006000NRG23270320230255928
|
27/03/2023
|
Tamsi Begum
|
0425006WL019276
|
Tamsi Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147830
|
|
TAMSI BEGUM
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75527 (Paddapur)
|
0425006000NRG23270320230255633
|
27/03/2023
|
Hajarat Ali
|
0425006WL019233
|
Hajarat Ali
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148497
|
|
HAJARAT ALI
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75582 (Paddapur)
|
0425006000NRG23270320230255637
|
27/03/2023
|
Muzaffar Ali
|
0425006WL019233
|
Muzaffar Ali
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147829
|
|
MUZAFFAR ALI
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75725 (Paddapur)
|
0425006000NRG23270320230256037
|
27/03/2023
|
Mamataj Begum
|
0425006WL019293
|
Mamataj Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148073
|
|
MAMTAJ BEGUM
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75725 (Paddapur)
|
0425006000NRG23270320230256036
|
27/03/2023
|
Mamataj Begum
|
0425006WL019293
|
Mamataj Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307147880
|
|
MAMTAJ BEGUM
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75760 (Paddapur)
|
0425006000NRG23270320230255644
|
27/03/2023
|
Momtaj Begum
|
0425006WL019233
|
Momtaj Begum
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148044
|
|
MOMATAZ BEGUM
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75760 (Paddapur)
|
0425006000NRG23270320230255643
|
27/03/2023
|
Rahim Ali
|
0425006WL019233
|
Rahim Ali
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148043
|
|
RAHIM ALI
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75946 (Paddapur)
|
0425006000NRG23270320230255646
|
27/03/2023
|
Dil Afruja Yeasmin
|
0425006WL019233
|
Dil Afruja Yeasmin
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307147964
|
|
DIL AFRUJA YEASMIN
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76096 (Paddapur)
|
0425006000NRG23270320230256006
|
27/03/2023
|
Tota Sheikh
|
0425006WL019287
|
Tota Sheikh
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148092
|
|
TOTA SHEIKH
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75882 (Paddapur)
|
0425006000NRG23270320230256579
|
27/03/2023
|
Sheikh Anawar Hussain
|
0425006WL019345
|
Sheikh Anawar Hussain
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307148292
|
|
SHEIKH ANOWAR HUSSAIN
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5402 (Kodamtola)
|
0425006000NRG23270320230255652
|
27/03/2023
|
Mofajul Sarkar
|
0425006WL019234
|
Mofajul Sarkar
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148244
|
|
MAFAJAL SARKAR
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5500 (Kodamtola)
|
0425006000NRG23270320230255997
|
27/03/2023
|
Dulali Barman
|
0425006WL019286
|
Dulali Barman
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148108
|
|
DULALI BARMAN
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-113-005/110 (Kodamtola)
|
0425006000NRG23270320230256340
|
27/03/2023
|
Alaka Bala Ray
|
0425006WL019318
|
Alaka Bala Ray
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307148067
|
|
ALAKABALA RAY
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-113-005/564 (Kodamtola)
|
0425006000NRG23270320230256339
|
27/03/2023
|
Kalpana Ray
|
0425006WL019317
|
Kalpana Ray
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148033
|
|
KALPONA RAY
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6056 (Kodamtola)
|
0425006000NRG23270320230255655
|
27/03/2023
|
Aklima Khatun
|
0425006WL019234
|
Aklima Khatun
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148055
|
|
AKLIMA KHATUN
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6056 (Kodamtola)
|
0425006000NRG23270320230255656
|
27/03/2023
|
Mohor Ali
|
0425006WL019234
|
Mohor Ali
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307148138
|
|
MOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2137 (Kashikotra)
|
0425006000NRG23270320230256358
|
27/03/2023
|
Dwimalu Machahary
|
0425006WL019320
|
Dwimalu Machahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147962
|
|
Dwimalu Machahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405669
|
1405669
|
|
|
|
|
|
|
|