|
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-25-006-102-003/1051
(Ranchaidham)
|
0425006000NRG23270320230256642
|
27/03/2023
|
Japer Roy
|
0425006WL019355
|
Japer Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117312
|
|
Japer Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1910
(Ranchaidham)
|
0425006000NRG23270320230256644
|
27/03/2023
|
Rani Mainao Narzary
|
0425006WL019355
|
Rani Mainao Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117455
|
|
Rani Mainao Narzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23270320230256632
|
27/03/2023
|
Rani Basumatary
|
0425006WL019354
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117424
|
|
Rani Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1211
(Ranchaidham)
|
0425006000NRG23270320230256821
|
27/03/2023
|
Chamba Sarkar
|
0425006WL019369
|
Chamba Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117454
|
|
Chamba Sarkar
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1679
(Ranchaidham)
|
0425006000NRG23270320230256824
|
27/03/2023
|
Purnima Bala Roy
|
0425006WL019369
|
Purnima Bala Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117450
|
|
Purnima Bala Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2012
(Ranchaidham)
|
0425006000NRG23270320230256808
|
27/03/2023
|
Orge Ray
|
0425006WL019367
|
Orge Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117314
|
|
Orge Ray
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2014
(Ranchaidham)
|
0425006000NRG23270320230256814
|
27/03/2023
|
Suturam Ray
|
0425006WL019368
|
Suturam Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117313
|
|
Suturam Ray
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2021
(Ranchaidham)
|
0425006000NRG23270320230256809
|
27/03/2023
|
Maniram Barman
|
0425006WL019367
|
Maniram Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117317
|
|
Maniram Barman
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5236
(Sidli)
|
0425006000NRG23270320230256622
|
27/03/2023
|
REBEKA BASUMATARY
|
0425006WL019350
|
REBEKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117353
|
|
REBEKA BASUMATARY
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5321
(Sidli)
|
0425006000NRG23270320230256627
|
27/03/2023
|
Prahalad muchahary
|
0425006WL019353
|
Prahalad muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117410
|
|
Prahalad muchahary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81479
(Sidli)
|
0425006000NRG23270320230256671
|
27/03/2023
|
Aloka Barman
|
0425006WL019359
|
Aloka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117352
|
|
Aloka Barman
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81716
(Sidli)
|
0425006000NRG23270320230256673
|
27/03/2023
|
Manika Barman
|
0425006WL019359
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117412
|
|
Manika Barman
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-104-002/143
(Kashikotra)
|
0425006000NRG23270320230255515
|
27/03/2023
|
Maneswari Basumatary
|
0425006WL019219
|
Maneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117402
|
|
Maneswari Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-104-002/332
(Kashikotra)
|
0425006000NRG23270320230255517
|
27/03/2023
|
Jarwo Basumatary
|
0425006WL019219
|
Jarwo Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117355
|
|
Jarwo Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-104-002/6
(Kashikotra)
|
0425006000NRG23270320230255518
|
27/03/2023
|
Meera Rani Basumatary
|
0425006WL019219
|
Meera Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117413
|
|
Meera Rani Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/103
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256890
|
27/03/2023
|
Rupola Basumatary
|
0425006WL019375
|
Rupola Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117364
|
|
Rupola Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1043
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256885
|
27/03/2023
|
Somahari Bargoyary
|
0425006WL019374
|
Somahari Bargoyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117343
|
|
Somahari Bargoyary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1100
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255488
|
27/03/2023
|
Anita Karzee
|
0425006WL019216
|
Anita Karzee
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117360
|
|
Anita Karzee
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1100
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255487
|
27/03/2023
|
Jakir Karzee
|
0425006WL019216
|
Jakir Karzee
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117407
|
|
Jakir Karzee
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1230
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256880
|
27/03/2023
|
Mina Narzary
|
0425006WL019373
|
Mina Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117346
|
|
Mina Narzary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/135
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256886
|
27/03/2023
|
Aben Basumatary
|
0425006WL019374
|
Aben Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117409
|
|
Aben Basumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2469
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256882
|
27/03/2023
|
Hailu Hajowary
|
0425006WL019373
|
Hailu Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117330
|
|
Hailu Hajowary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2495
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256894
|
27/03/2023
|
Bielsri Islary
|
0425006WL019375
|
Bielsri Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117405
|
|
Bielsri Islary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2495
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256895
|
27/03/2023
|
Nikodim Islary
|
0425006WL019375
|
Nikodim Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117331
|
|
Nikodim Islary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-001/580
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256888
|
27/03/2023
|
LORE CHOMPRAMARY
|
0425006WL019374
|
LORE CHOMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117361
|
|
LORE CHOMPRAMARY
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-001/71
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256883
|
27/03/2023
|
Nila Basumatary
|
0425006WL019373
|
Nila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117363
|
|
Nila Basumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-107-001/921
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256896
|
27/03/2023
|
Niron Muchahary
|
0425006WL019375
|
Niron Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117416
|
|
Niron Muchahary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1098
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255531
|
27/03/2023
|
Ajit Daimary
|
0425006WL019221
|
Ajit Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117356
|
|
Ajit Daimary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1098
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255530
|
27/03/2023
|
Rupashri Daimary
|
0425006WL019221
|
Rupashri Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117341
|
|
Rupashri Daimary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1104
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255532
|
27/03/2023
|
Pungbili Basumatary
|
0425006WL019221
|
Pungbili Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117342
|
|
Pungbili Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1190
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256884
|
27/03/2023
|
Nikunja Borgoyary
|
0425006WL019373
|
Nikunja Borgoyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117359
|
|
Nikunja Borgoyary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2534
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255521
|
27/03/2023
|
Subal Basumatary
|
0425006WL019220
|
Subal Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117357
|
|
Subal Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2536
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255539
|
27/03/2023
|
Angali Basumatary
|
0425006WL019222
|
Angali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117411
|
|
Angali Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-002/254
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255541
|
27/03/2023
|
Nomol Khaklary
|
0425006WL019222
|
Nomol Khaklary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117404
|
|
Nomol Khaklary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-002/500
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255524
|
27/03/2023
|
Monisha Basumatary
|
0425006WL019220
|
Monisha Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117340
|
|
Monisha Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-002/501
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255536
|
27/03/2023
|
Jamuna Basumatary
|
0425006WL019221
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117358
|
|
Jamuna Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-002/644
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255529
|
27/03/2023
|
Agha Khaklary
|
0425006WL019220
|
Agha Khaklary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117415
|
|
Agha Khaklary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-002/644
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255528
|
27/03/2023
|
Hathura Khaklary
|
0425006WL019220
|
Hathura Khaklary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117414
|
|
Hathura Khaklary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-003/177
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255497
|
27/03/2023
|
Sumila Soren
|
0425006WL019217
|
Sumila Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117362
|
|
Sumila Soren
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2488
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255482
|
27/03/2023
|
Sumi Mardi
|
0425006WL019215
|
Sumi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117408
|
|
Sumi Mardi
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-003/483
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255498
|
27/03/2023
|
Gadra Hembrom
|
0425006WL019217
|
Gadra Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117351
|
|
Gadra Hembrom
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-003/483
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255499
|
27/03/2023
|
Somila Murmu
|
0425006WL019217
|
Somila Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117406
|
|
Somila Murmu
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-003/488
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255500
|
27/03/2023
|
Chandan Hembrom
|
0425006WL019217
|
Chandan Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117350
|
|
Chandan Hembrom
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-003/491
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255483
|
27/03/2023
|
Dugu Soren
|
0425006WL019215
|
Dugu Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117348
|
|
Dugu Soren
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-003/493
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255501
|
27/03/2023
|
Saona Murmu
|
0425006WL019217
|
Saona Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117349
|
|
Saona Murmu
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-003/495
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255503
|
27/03/2023
|
Mandot Hembram
|
0425006WL019217
|
Mandot Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117347
|
|
Mandot Hembram
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2502
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256828
|
27/03/2023
|
Ragda Soren
|
0425006WL019370
|
Ragda Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117354
|
|
Ragda Soren
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-006/42
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256830
|
27/03/2023
|
Phuleswari Murmui
|
0425006WL019370
|
Phuleswari Murmui
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117344
|
|
Phuleswari Murmui
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-006/42
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256829
|
27/03/2023
|
Roben Soren
|
0425006WL019370
|
Roben Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117403
|
|
Roben Soren
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-006/5
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256831
|
27/03/2023
|
Baha Tudu
|
0425006WL019370
|
Baha Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117345
|
|
Baha Tudu
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-110-004/1
(Tilokgaon)
|
0425006000NRG23270320230256709
|
27/03/2023
|
Baby Basumatary
|
0425006WL019364
|
Baby Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117442
|
|
Baby Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-110-004/1
(Tilokgaon)
|
0425006000NRG23270320230256707
|
27/03/2023
|
Baby Basumatary
|
0425006WL019364
|
Baby Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117441
|
|
Baby Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-110-004/12
(Tilokgaon)
|
0425006000NRG23270320230256712
|
27/03/2023
|
Birdao Basumatary
|
0425006WL019364
|
Birdao Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117451
|
|
Birdao Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-110-004/12
(Tilokgaon)
|
0425006000NRG23270320230256711
|
27/03/2023
|
Birdao Basumatary
|
0425006WL019364
|
Birdao Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117452
|
|
Birdao Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-110-004/222
(Tilokgaon)
|
0425006000NRG23270320230256716
|
27/03/2023
|
Amar Ali Paramanik
|
0425006WL019364
|
Amar Ali Paramanik
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117429
|
|
Amar Ali Paramanik
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-110-004/222
(Tilokgaon)
|
0425006000NRG23270320230256715
|
27/03/2023
|
Amar Ali Paramanik
|
0425006WL019364
|
Amar Ali Paramanik
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117428
|
|
Amar Ali Paramanik
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-110-004/283
(Tilokgaon)
|
0425006000NRG23270320230256731
|
27/03/2023
|
Barhungkha Basumatary
|
0425006WL019364
|
Barhungkha Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117437
|
|
Barhungkha Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-110-004/283
(Tilokgaon)
|
0425006000NRG23270320230256729
|
27/03/2023
|
Barhungkha Basumatary
|
0425006WL019364
|
Barhungkha Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117436
|
|
Barhungkha Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-110-004/3
(Tilokgaon)
|
0425006000NRG23270320230256735
|
27/03/2023
|
Pulen Basumatary
|
0425006WL019364
|
Pulen Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117431
|
|
Pulen Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-110-004/3
(Tilokgaon)
|
0425006000NRG23270320230256737
|
27/03/2023
|
Pulen Basumatary
|
0425006WL019364
|
Pulen Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117430
|
|
Pulen Basumatary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-110-004/301
(Tilokgaon)
|
0425006000NRG23270320230256741
|
27/03/2023
|
Mantu Ram Basumatary
|
0425006WL019364
|
Mantu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117445
|
|
Mantu Ram Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-110-004/301
(Tilokgaon)
|
0425006000NRG23270320230256739
|
27/03/2023
|
Mantu Ram Basumatary
|
0425006WL019364
|
Mantu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117446
|
|
Mantu Ram Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324
(Tilokgaon)
|
0425006000NRG23270320230256757
|
27/03/2023
|
Jaynal Sheikh
|
0425006WL019364
|
Jaynal Sheikh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117319
|
|
Jaynal Sheikh
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324
(Tilokgaon)
|
0425006000NRG23270320230256755
|
27/03/2023
|
Jaynal Sheikh
|
0425006WL019364
|
Jaynal Sheikh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117318
|
|
Jaynal Sheikh
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324
(Tilokgaon)
|
0425006000NRG23270320230256756
|
27/03/2023
|
Mamiran Khatun
|
0425006WL019364
|
Mamiran Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117315
|
|
Mamiran Khatun
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-110-004/324
(Tilokgaon)
|
0425006000NRG23270320230256758
|
27/03/2023
|
Mamiran Khatun
|
0425006WL019364
|
Mamiran Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117316
|
|
Mamiran Khatun
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-110-004/338
(Tilokgaon)
|
0425006000NRG23270320230256764
|
27/03/2023
|
Sahina Khatun
|
0425006WL019364
|
Sahina Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117320
|
|
Sahina Khatun
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-110-004/338
(Tilokgaon)
|
0425006000NRG23270320230256763
|
27/03/2023
|
Sahina Khatun
|
0425006WL019364
|
Sahina Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117321
|
|
Sahina Khatun
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-110-004/339
(Tilokgaon)
|
0425006000NRG23270320230256766
|
27/03/2023
|
Saina Khatun
|
0425006WL019364
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117322
|
|
Saina Khatun
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-110-004/339
(Tilokgaon)
|
0425006000NRG23270320230256765
|
27/03/2023
|
Saina Khatun
|
0425006WL019364
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117323
|
|
Saina Khatun
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-110-004/38
(Tilokgaon)
|
0425006000NRG23270320230256768
|
27/03/2023
|
Samirul Khan
|
0425006WL019364
|
Samirul Khan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117438
|
|
Samirul Khan
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-110-004/38
(Tilokgaon)
|
0425006000NRG23270320230256767
|
27/03/2023
|
Samirul Khan
|
0425006WL019364
|
Samirul Khan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117439
|
|
Samirul Khan
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-004/7
(Tilokgaon)
|
0425006000NRG23270320230256774
|
27/03/2023
|
Suwati Basumatary
|
0425006WL019364
|
Suwati Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117427
|
|
Suwati Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-004/7
(Tilokgaon)
|
0425006000NRG23270320230256772
|
27/03/2023
|
Suwati Basumatary
|
0425006WL019364
|
Suwati Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117426
|
|
Suwati Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-004/78
(Tilokgaon)
|
0425006000NRG23270320230256777
|
27/03/2023
|
Dopen Basumatary
|
0425006WL019364
|
Dopen Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117433
|
|
Dopen Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-004/78
(Tilokgaon)
|
0425006000NRG23270320230256775
|
27/03/2023
|
Dopen Basumatary
|
0425006WL019364
|
Dopen Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117432
|
|
Dopen Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-004/78
(Tilokgaon)
|
0425006000NRG23270320230256776
|
27/03/2023
|
Philli Basumatary
|
0425006WL019364
|
Philli Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117456
|
|
Philli Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-004/78
(Tilokgaon)
|
0425006000NRG23270320230256778
|
27/03/2023
|
Philli Basumatary
|
0425006WL019364
|
Philli Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117457
|
|
Philli Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-004/9
(Tilokgaon)
|
0425006000NRG23270320230256780
|
27/03/2023
|
Nirmal Basumatary
|
0425006WL019364
|
Nirmal Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117434
|
|
Nirmal Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-004/9
(Tilokgaon)
|
0425006000NRG23270320230256782
|
27/03/2023
|
Nirmal Basumatary
|
0425006WL019364
|
Nirmal Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117435
|
|
Nirmal Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-004/9
(Tilokgaon)
|
0425006000NRG23270320230256781
|
27/03/2023
|
Swrnati Basumatary
|
0425006WL019364
|
Swrnati Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117327
|
|
Swrnati Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-004/9
(Tilokgaon)
|
0425006000NRG23270320230256779
|
27/03/2023
|
Swrnati Basumatary
|
0425006WL019364
|
Swrnati Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117328
|
|
Swrnati Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-110-005/238
(Tilokgaon)
|
0425006000NRG23270320230256785
|
27/03/2023
|
Surja Bibi
|
0425006WL019365
|
Surja Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117425
|
|
Surja Bibi
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-110-005/379
(Tilokgaon)
|
0425006000NRG23270320230256786
|
27/03/2023
|
Sayful Bibi
|
0425006WL019365
|
Sayful Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117449
|
|
Sayful Bibi
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-005/392
(Tilokgaon)
|
0425006000NRG23270320230256787
|
27/03/2023
|
Tunu Debnath
|
0425006WL019365
|
Tunu Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117440
|
|
Tunu Debnath
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-005/394
(Tilokgaon)
|
0425006000NRG23270320230256788
|
27/03/2023
|
Amena Bibi
|
0425006WL019365
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117447
|
|
Amena Bibi
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-005/423
(Tilokgaon)
|
0425006000NRG23270320230256791
|
27/03/2023
|
Jamiran Bibi
|
0425006WL019365
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117326
|
|
Jamiran Bibi
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-005/423
(Tilokgaon)
|
0425006000NRG23270320230256790
|
27/03/2023
|
Sahidul Ali
|
0425006WL019365
|
Sahidul Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117443
|
|
Sahidul Ali
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-005/545
(Tilokgaon)
|
0425006000NRG23270320230256795
|
27/03/2023
|
Sofiya Khatun
|
0425006WL019365
|
Sofiya Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117448
|
|
Sofiya Khatun
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-005/548
(Tilokgaon)
|
0425006000NRG23270320230256796
|
27/03/2023
|
Amrit Debnath
|
0425006WL019365
|
Amrit Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117444
|
|
Amrit Debnath
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-005/627
(Tilokgaon)
|
0425006000NRG23270320230256797
|
27/03/2023
|
Basanti Debnath
|
0425006WL019365
|
Basanti Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117324
|
|
Basanti Debnath
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-005/627
(Tilokgaon)
|
0425006000NRG23270320230256799
|
27/03/2023
|
Dipak Debnath
|
0425006WL019365
|
Dipak Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117325
|
|
Dipak Debnath
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-005/744
(Tilokgaon)
|
0425006000NRG23270320230256800
|
27/03/2023
|
Payel Debnath
|
0425006WL019365
|
Payel Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117453
|
|
Payel Debnath
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-127-001/110
(Ouguri)
|
0425006000NRG23270320230256691
|
27/03/2023
|
Anjel Basumatary
|
0425006WL019362
|
Anjel Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117334
|
|
Anjel Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-127-001/127
(Ouguri)
|
0425006000NRG23270320230256697
|
27/03/2023
|
Sunna Islary
|
0425006WL019363
|
Sunna Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117336
|
|
Sunna Islary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-127-002/43
(Ouguri)
|
0425006000NRG23270320230256683
|
27/03/2023
|
Somor Narzary
|
0425006WL019361
|
Somor Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117420
|
|
Somor Narzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-127-003/221
(Ouguri)
|
0425006000NRG23270320230256700
|
27/03/2023
|
Probina Narzary
|
0425006WL019363
|
Probina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117417
|
|
Probina Narzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-127-004/170
(Ouguri)
|
0425006000NRG23270320230256837
|
27/03/2023
|
chompa Hajowary
|
0425006WL019371
|
chompa Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307117401
|
No Such Account
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-127-004/203
(Ouguri)
|
0425006000NRG23270320230256842
|
27/03/2023
|
Alaishri Muchahary
|
0425006WL019371
|
Alaishri Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117423
|
|
Alaishri Muchahary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2050
(Ouguri)
|
0425006000NRG23270320230256844
|
27/03/2023
|
Bonda Bosumatary
|
0425006WL019371
|
Bonda Bosumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117329
|
|
Bonda Bosumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2050
(Ouguri)
|
0425006000NRG23270320230256843
|
27/03/2023
|
Fulshri Bosumatary
|
0425006WL019371
|
Fulshri Bosumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117333
|
|
Fulshri Bosumatary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2052
(Ouguri)
|
0425006000NRG23270320230256849
|
27/03/2023
|
Lachi Bala Rabha
|
0425006WL019371
|
Lachi Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117332
|
|
Lachi Bala Rabha
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-127-004/209
(Ouguri)
|
0425006000NRG23270320230256853
|
27/03/2023
|
Tizika Muchahary
|
0425006WL019371
|
Tizika Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117307
|
|
Tizika Muchahary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-127-004/213
(Ouguri)
|
0425006000NRG23270320230256863
|
27/03/2023
|
Bijuli Basumatary
|
0425006WL019371
|
Bijuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117461
|
|
Bijuli Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-127-004/223
(Ouguri)
|
0425006000NRG23270320230256865
|
27/03/2023
|
Nicodin Borgoyary
|
0425006WL019371
|
Nicodin Borgoyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117422
|
|
Nicodin Borgoyary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-127-005/178
(Ouguri)
|
0425006000NRG23270320230256695
|
27/03/2023
|
Jachinta Narzary
|
0425006WL019362
|
Jachinta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117335
|
|
Jachinta Narzary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-127-008/20
(Ouguri)
|
0425006000NRG23270320230256701
|
27/03/2023
|
Gasao Mochahary
|
0425006WL019363
|
Gasao Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117337
|
|
Gasao Mochahary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-127-008/20
(Ouguri)
|
0425006000NRG23270320230256702
|
27/03/2023
|
Lwikho Narzary
|
0425006WL019363
|
Lwikho Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117421
|
|
Lwikho Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-127-013/21
(Ouguri)
|
0425006000NRG23270320230256703
|
27/03/2023
|
Soropina Narzary
|
0425006WL019363
|
Soropina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117338
|
|
Soropina Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-127-013/34
(Ouguri)
|
0425006000NRG23270320230256705
|
27/03/2023
|
Roben Basumatary
|
0425006WL019363
|
Roben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117339
|
|
Roben Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5066
(Malivita)
|
0425006000NRG23270320230256458
|
27/03/2023
|
Ranju Chetry
|
0425006WL019331
|
Ranju Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117309
|
|
Ranju Chetry
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5309
(Malivita)
|
0425006000NRG23270320230256478
|
27/03/2023
|
Mage Madhua
|
0425006WL019333
|
Mage Madhua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117310
|
|
Mage Madhua
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-130-005/168
(Malivita)
|
0425006000NRG23270320230255942
|
27/03/2023
|
Balasri Mochahary
|
0425006WL019278
|
Balasri Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117458
|
|
Balasri Mochahary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-130-005/705
(Malivita)
|
0425006000NRG23270320230255946
|
27/03/2023
|
Anima Borgoyary
|
0425006WL019278
|
Anima Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117308
|
|
Anima Borgoyary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-130-005/705
(Malivita)
|
0425006000NRG23270320230255945
|
27/03/2023
|
Kinidi Borgoyary
|
0425006WL019278
|
Kinidi Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117311
|
|
Kinidi Borgoyary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-130-005/873
(Malivita)
|
0425006000NRG23270320230256485
|
27/03/2023
|
Swmsri Islary
|
0425006WL019333
|
Swmsri Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117459
|
|
Swmsri Islary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-130-008/1018
(Malivita)
|
0425006000NRG23270320230256011
|
27/03/2023
|
Anjali Basumatary
|
0425006WL019288
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117460
|
|
Anjali Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-130-008/1126
(Malivita)
|
0425006000NRG23270320230256460
|
27/03/2023
|
Abet Narzary
|
0425006WL019331
|
Abet Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117418
|
|
Abet Narzary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-130-008/132
(Malivita)
|
0425006000NRG23270320230256012
|
27/03/2023
|
Sushila Narzary
|
0425006WL019288
|
Sushila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117462
|
|
Sushila Narzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-130-012/50
(Malivita)
|
0425006000NRG23270320230256465
|
27/03/2023
|
TETENG BORGOYARY
|
0425006WL019331
|
TETENG BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117419
|
|
TETENG BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1932
(Ranchaidham)
|
0425006000NRG23270320230256630
|
27/03/2023
|
Pirpila Basumatary
|
0425006WL019354
|
Pirpila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117286
|
|
Pirpila Basumatary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23270320230256662
|
27/03/2023
|
Baburam Basuamtary
|
0425006WL019357
|
Baburam Basuamtary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117287
|
|
Baburam Basuamtary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1681
(Ranchaidham)
|
0425006000NRG23270320230256812
|
27/03/2023
|
Arbindo Roy
|
0425006WL019368
|
Arbindo Roy
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117289
|
|
Arbindo Roy
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-102-007/574
(Ranchaidham)
|
0425006000NRG23270320230256817
|
27/03/2023
|
Prodip Ray
|
0425006WL019368
|
Prodip Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117288
|
|
Prodip Ray
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5124
(Sidli)
|
0425006000NRG23270320230256621
|
27/03/2023
|
Sabetri Muchahary
|
0425006WL019350
|
Sabetri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117377
|
|
Sabetri Muchahary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5124
(Sidli)
|
0425006000NRG23270320230256620
|
27/03/2023
|
Sabetri Muchahary
|
0425006WL019350
|
Sabetri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117376
|
|
Sabetri Muchahary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81482
(Sidli)
|
0425006000NRG23270320230256667
|
27/03/2023
|
Nalini Biswas
|
0425006WL019358
|
Nalini Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117378
|
|
Nalini Biswas
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-002/143
(Kashikotra)
|
0425006000NRG23270320230255514
|
27/03/2023
|
Nachi Ram Basumatary
|
0425006WL019219
|
Nachi Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117276
|
|
Nachi Ram Basumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1079
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256802
|
27/03/2023
|
Lolita Basumatary
|
0425006WL019366
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117277
|
|
Lolita Basumatary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1079
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256803
|
27/03/2023
|
Samson Basumatary
|
0425006WL019366
|
Samson Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117278
|
|
Samson Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-107-002/610
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255526
|
27/03/2023
|
Shamapuru Basumatary
|
0425006WL019220
|
Shamapuru Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117282
|
|
Shamapuru Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-107-003/586
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255484
|
27/03/2023
|
Rijina Basumatary
|
0425006WL019215
|
Rijina Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117379
|
|
Rijina Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23270320230256873
|
27/03/2023
|
MAGDALI PAHANI
|
0425006WL019372
|
MAGDALI PAHANI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117381
|
|
MAGDALI PAHANI
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71162
(Subaijhar)
|
0425006000NRG23270320230256878
|
27/03/2023
|
SAGARAM HASDA
|
0425006WL019372
|
SAGARAM HASDA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117380
|
|
SAGARAM HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-107-001/103
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256892
|
27/03/2023
|
Raju Basumatary
|
0425006WL019375
|
Raju Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117386
|
|
Raju Basumatary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-111-008/822
(Kajalgaon)
|
0425006000NRG23270320230256624
|
27/03/2023
|
Harimay Upadhaya
|
0425006WL019351
|
Harimay Upadhaya
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307117389
|
|
Harimay Upadhaya
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-130-003/106
(Malivita)
|
0425006000NRG23270320230256476
|
27/03/2023
|
Pormen Islary
|
0425006WL019333
|
Pormen Islary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117392
|
|
Pormen Islary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-130-003/1204
(Malivita)
|
0425006000NRG23270320230256477
|
27/03/2023
|
Sunam Basumatary
|
0425006WL019333
|
Sunam Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307117394
|
No Such Account
|
|
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-130-003/5309
(Malivita)
|
0425006000NRG23270320230256479
|
27/03/2023
|
Karna Maya
|
0425006WL019333
|
Karna Maya
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117385
|
|
Karna Maya
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-130-003/906
(Malivita)
|
0425006000NRG23270320230256459
|
27/03/2023
|
Pormesar Islary
|
0425006WL019331
|
Pormesar Islary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117382
|
|
Pormesar Islary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-130-005/14
(Malivita)
|
0425006000NRG23270320230255941
|
27/03/2023
|
Pushpa Narzary
|
0425006WL019278
|
Pushpa Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117383
|
|
Pushpa Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-130-005/168
(Malivita)
|
0425006000NRG23270320230255943
|
27/03/2023
|
Tijon Mochahary
|
0425006WL019278
|
Tijon Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117391
|
|
Tijon Mochahary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-130-005/68
(Malivita)
|
0425006000NRG23270320230255944
|
27/03/2023
|
Prodip Basumatary
|
0425006WL019278
|
Prodip Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117390
|
|
Prodip Basumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-130-008/1126
(Malivita)
|
0425006000NRG23270320230256461
|
27/03/2023
|
Swmsri Narzary
|
0425006WL019331
|
Swmsri Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117393
|
|
Swmsri Narzary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-130-008/139
(Malivita)
|
0425006000NRG23270320230255947
|
27/03/2023
|
Bahadur Basumatary
|
0425006WL019278
|
Bahadur Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117384
|
|
Bahadur Basumatary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-130-009/29
(Malivita)
|
0425006000NRG23270320230256462
|
27/03/2023
|
Onami Muchahary
|
0425006WL019331
|
Onami Muchahary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117395
|
|
Onami Muchahary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-130-011/56
(Malivita)
|
0425006000NRG23270320230256463
|
27/03/2023
|
Joseph Narzary
|
0425006WL019331
|
Joseph Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117387
|
|
Joseph Narzary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-130-012/50
(Malivita)
|
0425006000NRG23270320230256466
|
27/03/2023
|
RANI BORGOYARY
|
0425006WL019331
|
RANI BORGOYARY
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117388
|
|
RANI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5179
(Paddapur)
|
0425006000NRG23270320230256607
|
27/03/2023
|
Aziron Nessa
|
0425006WL019349
|
Aziron Nessa
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117397
|
|
Aziron Nessa
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5179
(Paddapur)
|
0425006000NRG23270320230256608
|
27/03/2023
|
Momer Ali
|
0425006WL019349
|
Momer Ali
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117396
|
|
Momer Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-127-004/213
(Ouguri)
|
0425006000NRG23270320230256862
|
27/03/2023
|
Ranjit Basumatary
|
0425006WL019371
|
Ranjit Basumatary
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117398
|
|
Ranjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23270320230256663
|
27/03/2023
|
Kameli Basumatary
|
0425006WL019357
|
Kameli Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117400
|
|
Kameli Basumatary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-109-003/745
(Subaijhar)
|
0425006000NRG23270320230256876
|
27/03/2023
|
Jamela Bewa
|
0425006WL019372
|
Jamela Bewa
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117399
|
|
Jamela Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-127-004/223
(Ouguri)
|
0425006000NRG23270320230256866
|
27/03/2023
|
Munju Narzary
|
0425006WL019371
|
Munju Narzary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117463
|
|
MS MUNJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-104-002/355
(Kashikotra)
|
0425006000NRG23270320230255511
|
27/03/2023
|
Manjila Basumatary
|
0425006WL019218
|
Manjila Basumatary
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117464
|
|
MISS MANJILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1910
(Ranchaidham)
|
0425006000NRG23270320230256643
|
27/03/2023
|
Uttam Narzary
|
0425006WL019355
|
Uttam Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117465
|
|
MR UTTAM NARZARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1932
(Ranchaidham)
|
0425006000NRG23270320230256629
|
27/03/2023
|
Posima Basumatary
|
0425006WL019354
|
Posima Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117298
|
|
MR POSIMA BASUMATARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23270320230256631
|
27/03/2023
|
Rafwd Basumatary
|
0425006WL019354
|
Rafwd Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117304
|
|
MR RAFWD BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23270320230256645
|
27/03/2023
|
Hameshri Basumatary
|
0425006WL019355
|
Hameshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117297
|
|
MRS HAMESHRI BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23270320230256636
|
27/03/2023
|
Raju Basumatary
|
0425006WL019354
|
Raju Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117302
|
|
MR RAJU BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23270320230256635
|
27/03/2023
|
Rukmini Basumatary
|
0425006WL019354
|
Rukmini Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117502
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23270320230256656
|
27/03/2023
|
Dhamani Ray
|
0425006WL019356
|
Dhamani Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117501
|
|
MISS DHANMONI ROY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23270320230256655
|
27/03/2023
|
Nilima Ray
|
0425006WL019356
|
Nilima Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117503
|
|
MRS NILIMA ROY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-102-003/47
(Ranchaidham)
|
0425006000NRG23270320230256647
|
27/03/2023
|
Budeswari Ray
|
0425006WL019355
|
Budeswari Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117479
|
|
MRS BUDHESWARI RAY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-102-003/52
(Ranchaidham)
|
0425006000NRG23270320230256661
|
27/03/2023
|
Hemarani Roy
|
0425006WL019357
|
Hemarani Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117505
|
|
MR PHONIDHAR ROY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-102-003/52
(Ranchaidham)
|
0425006000NRG23270320230256660
|
27/03/2023
|
Phonidhar Roy
|
0425006WL019357
|
Phonidhar Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117504
|
|
MR PHONIDHAR ROY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23270320230256637
|
27/03/2023
|
Raghunat Roy
|
0425006WL019354
|
Raghunat Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117300
|
|
MRS RUPALI RAY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-102-003/554
(Ranchaidham)
|
0425006000NRG23270320230256658
|
27/03/2023
|
Hakle Basumatary
|
0425006WL019356
|
Hakle Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117301
|
|
MRS HAKLE BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1666
(Ranchaidham)
|
0425006000NRG23270320230256805
|
27/03/2023
|
Banolata Barman
|
0425006WL019367
|
Banolata Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117305
|
|
BANALATA BARMAN
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1666
(Ranchaidham)
|
0425006000NRG23270320230256806
|
27/03/2023
|
KAILASH BARMAN
|
0425006WL019367
|
KAILASH BARMAN
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117306
|
|
KAILASH CHANDRA BARMAN
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1669
(Ranchaidham)
|
0425006000NRG23270320230256823
|
27/03/2023
|
Anika Ray
|
0425006WL019369
|
Anika Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117498
|
|
MRS ANIKA RAY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1678
(Ranchaidham)
|
0425006000NRG23270320230256807
|
27/03/2023
|
Dopen Barman
|
0425006WL019367
|
Dopen Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117303
|
|
DAPEN CHANDRA BARMAN
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2021
(Ranchaidham)
|
0425006000NRG23270320230256810
|
27/03/2023
|
Maniram Barman
|
0425006WL019367
|
Maniram Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117500
|
|
MRS MADHABI BARMAN
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2022
(Ranchaidham)
|
0425006000NRG23270320230256815
|
27/03/2023
|
Abinash Sarkar
|
0425006WL019368
|
Abinash Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117493
|
|
MR ABINASH CHANDRA SARKAR
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2022
(Ranchaidham)
|
0425006000NRG23270320230256816
|
27/03/2023
|
Priya Bala Sarkar
|
0425006WL019368
|
Priya Bala Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117494
|
|
MRS PRIYA BALA SARKAR
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-007/574
(Ranchaidham)
|
0425006000NRG23270320230256818
|
27/03/2023
|
Bibari Roy
|
0425006WL019368
|
Bibari Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117499
|
|
MRS BIBARI BALA RAY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-007/6
(Ranchaidham)
|
0425006000NRG23270320230256820
|
27/03/2023
|
Baneswar Talukder
|
0425006WL019368
|
Baneswar Talukder
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117506
|
|
MRS PRATIMA ROY TALUKDER
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-007/6
(Ranchaidham)
|
0425006000NRG23270320230256819
|
27/03/2023
|
Pratima Roy Talukder
|
0425006WL019368
|
Pratima Roy Talukder
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117290
|
|
MRS PRATIMA ROY TALUKDER
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-104-002/6
(Kashikotra)
|
0425006000NRG23270320230255519
|
27/03/2023
|
Krishna Basumatary
|
0425006WL019219
|
Krishna Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117490
|
|
MS KRISHNA BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-110-004/237
(Tilokgaon)
|
0425006000NRG23270320230256719
|
27/03/2023
|
Indira Basumatary
|
0425006WL019364
|
Indira Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117488
|
|
MRS INDIRA BASUMATARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-110-004/237
(Tilokgaon)
|
0425006000NRG23270320230256717
|
27/03/2023
|
Indira Basumatary
|
0425006WL019364
|
Indira Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117487
|
|
MRS INDIRA BASUMATARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-110-004/237
(Tilokgaon)
|
0425006000NRG23270320230256718
|
27/03/2023
|
Rwon Singh Basumatary
|
0425006WL019364
|
Rwon Singh Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117469
|
|
MR RWNSING BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-110-004/237
(Tilokgaon)
|
0425006000NRG23270320230256720
|
27/03/2023
|
Rwon Singh Basumatary
|
0425006WL019364
|
Rwon Singh Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117470
|
|
MR RWNSING BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-110-004/274
(Tilokgaon)
|
0425006000NRG23270320230256724
|
27/03/2023
|
Gobinda Goyary
|
0425006WL019364
|
Gobinda Goyary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117466
|
|
MR GOBINDA GOYARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-110-004/274
(Tilokgaon)
|
0425006000NRG23270320230256722
|
27/03/2023
|
Gobinda Goyary
|
0425006WL019364
|
Gobinda Goyary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117467
|
|
MR GOBINDA GOYARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-110-004/278
(Tilokgaon)
|
0425006000NRG23270320230256726
|
27/03/2023
|
Sarbeswar Basumatary
|
0425006WL019364
|
Sarbeswar Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117481
|
|
MR SARBESWAR BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-110-004/278
(Tilokgaon)
|
0425006000NRG23270320230256725
|
27/03/2023
|
Sarbeswar Basumatary
|
0425006WL019364
|
Sarbeswar Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117482
|
|
MR SARBESWAR BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-110-004/279
(Tilokgaon)
|
0425006000NRG23270320230256728
|
27/03/2023
|
Rane Basumatary
|
0425006WL019364
|
Rane Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117474
|
|
MISS RANE BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-110-004/279
(Tilokgaon)
|
0425006000NRG23270320230256727
|
27/03/2023
|
Rane Basumatary
|
0425006WL019364
|
Rane Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117473
|
|
MISS RANE BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-110-004/283
(Tilokgaon)
|
0425006000NRG23270320230256732
|
27/03/2023
|
Bimala Basumatary
|
0425006WL019364
|
Bimala Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117485
|
|
MRS BIMALA BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-110-004/283
(Tilokgaon)
|
0425006000NRG23270320230256730
|
27/03/2023
|
Bimala Basumatary
|
0425006WL019364
|
Bimala Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117486
|
|
MRS BIMALA BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-110-004/298
(Tilokgaon)
|
0425006000NRG23270320230256734
|
27/03/2023
|
Anila Basumatary
|
0425006WL019364
|
Anila Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117491
|
|
MRS ANILA BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-110-004/298
(Tilokgaon)
|
0425006000NRG23270320230256733
|
27/03/2023
|
Anila Basumatary
|
0425006WL019364
|
Anila Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117492
|
|
MRS ANILA BASUMATARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-110-004/3
(Tilokgaon)
|
0425006000NRG23270320230256738
|
27/03/2023
|
Bibary Basumatary
|
0425006WL019364
|
Bibary Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117472
|
|
MRS BIBARI BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-110-004/3
(Tilokgaon)
|
0425006000NRG23270320230256736
|
27/03/2023
|
Bibary Basumatary
|
0425006WL019364
|
Bibary Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117471
|
|
MRS BIBARI BASUMATARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306
(Tilokgaon)
|
0425006000NRG23270320230256745
|
27/03/2023
|
Anjali Brahma
|
0425006WL019364
|
Anjali Brahma
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117476
|
|
MRS ANJALI BRAHMA
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306
(Tilokgaon)
|
0425006000NRG23270320230256743
|
27/03/2023
|
Anjali Brahma
|
0425006WL019364
|
Anjali Brahma
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117475
|
|
MRS ANJALI BRAHMA
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306
(Tilokgaon)
|
0425006000NRG23270320230256746
|
27/03/2023
|
Naishree Goyari
|
0425006WL019364
|
Naishree Goyari
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117484
|
|
MS NAISHREE GOYARI
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-110-004/306
(Tilokgaon)
|
0425006000NRG23270320230256744
|
27/03/2023
|
Naishree Goyari
|
0425006WL019364
|
Naishree Goyari
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117483
|
|
MS NAISHREE GOYARI
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-110-004/321
(Tilokgaon)
|
0425006000NRG23270320230256747
|
27/03/2023
|
Berog Basumatary
|
0425006WL019364
|
Berog Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117292
|
|
MRS BERGO BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-110-004/321
(Tilokgaon)
|
0425006000NRG23270320230256749
|
27/03/2023
|
Berog Basumatary
|
0425006WL019364
|
Berog Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117291
|
|
MRS BERGO BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-110-004/322
(Tilokgaon)
|
0425006000NRG23270320230256751
|
27/03/2023
|
Daimalu Muchahary
|
0425006WL019364
|
Daimalu Muchahary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117478
|
|
MR PUKAN BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-110-004/322
(Tilokgaon)
|
0425006000NRG23270320230256753
|
27/03/2023
|
Daimalu Muchahary
|
0425006WL019364
|
Daimalu Muchahary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117477
|
|
MR PUKAN BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-110-004/336
(Tilokgaon)
|
0425006000NRG23270320230256762
|
27/03/2023
|
Manjil Basumatary
|
0425006WL019364
|
Manjil Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117293
|
|
MR MANJIL BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-110-004/336
(Tilokgaon)
|
0425006000NRG23270320230256760
|
27/03/2023
|
Manjil Basumatary
|
0425006WL019364
|
Manjil Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307117294
|
|
MR MANJIL BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-110-005/103
(Tilokgaon)
|
0425006000NRG23270320230256784
|
27/03/2023
|
Billal Ali Sk
|
0425006WL019365
|
Billal Ali Sk
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117496
|
|
MR BILLAL ALI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-110-005/103
(Tilokgaon)
|
0425006000NRG23270320230256783
|
27/03/2023
|
Billal Ali Sk
|
0425006WL019365
|
Billal Ali Sk
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117495
|
|
MR BILLAL ALI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-110-005/406
(Tilokgaon)
|
0425006000NRG23270320230256789
|
27/03/2023
|
Anuar Ali Akanda
|
0425006WL019365
|
Anuar Ali Akanda
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117468
|
|
MR ANUAR AKANDA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-110-005/492
(Tilokgaon)
|
0425006000NRG23270320230256792
|
27/03/2023
|
Sahijuddin Mondol
|
0425006WL019365
|
Sahijuddin Mondol
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117489
|
|
SHRI SHAIJUDDIN MANDAL
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-110-005/507
(Tilokgaon)
|
0425006000NRG23270320230256793
|
27/03/2023
|
Dhananjoy Debnath
|
0425006WL019365
|
Dhananjoy Debnath
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117497
|
|
MRS SUPRIYA DEBNATH
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-110-005/507
(Tilokgaon)
|
0425006000NRG23270320230256794
|
27/03/2023
|
Dhananjoy Debnath
|
0425006WL019365
|
Dhananjoy Debnath
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117299
|
|
MRS SUPRIYA DEBNATH
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-110-005/627
(Tilokgaon)
|
0425006000NRG23270320230256798
|
27/03/2023
|
Anirudha Debnath
|
0425006WL019365
|
Anirudha Debnath
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117296
|
|
MR ANIRUDHA DEBNATH
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-110-005/746
(Tilokgaon)
|
0425006000NRG23270320230256801
|
27/03/2023
|
Ratneswar Debnath
|
0425006WL019365
|
Ratneswar Debnath
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307117480
|
|
MR RATNESWAR DEBNATH
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-127-001/85
(Ouguri)
|
0425006000NRG23270320230256693
|
27/03/2023
|
Joymoti Champramary
|
0425006WL019362
|
Joymoti Champramary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117295
|
|
MS JAYAMATI CHAMPRAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23270320230256648
|
27/03/2023
|
Swmkwr Basumatary
|
0425006WL019355
|
Swmkwr Basumatary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117507
|
|
MR SWMKWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-102-003/46
(Ranchaidham)
|
0425006000NRG23270320230256657
|
27/03/2023
|
Sailen Ray
|
0425006WL019356
|
Sailen Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117250
|
|
MR SAILEN RAY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-103-003/211
(Sidli)
|
0425006000NRG23270320230256666
|
27/03/2023
|
CHITRA BISWAS
|
0425006WL019358
|
CHITRA BISWAS
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117508
|
|
MR CHITRA BISWASH
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2172
(Kashikotra)
|
0425006000NRG23270320230255507
|
27/03/2023
|
Kabita Basumatary
|
0425006WL019218
|
Kabita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117231
|
|
MISS KABITA BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2172
(Kashikotra)
|
0425006000NRG23270320230255506
|
27/03/2023
|
Subash Basumatary
|
0425006WL019218
|
Subash Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117252
|
|
MR SUBASH BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-104-002/341
(Kashikotra)
|
0425006000NRG23270320230255509
|
27/03/2023
|
Balbati Muchahary
|
0425006WL019218
|
Balbati Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117246
|
|
MRS BELBATI BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-104-002/341
(Kashikotra)
|
0425006000NRG23270320230255508
|
27/03/2023
|
Samtala Muchahary
|
0425006WL019218
|
Samtala Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117247
|
|
MR SANTOLA MUCHAHARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-104-002/355
(Kashikotra)
|
0425006000NRG23270320230255510
|
27/03/2023
|
Subiram Basumatary
|
0425006WL019218
|
Subiram Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117227
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-104-002/356
(Kashikotra)
|
0425006000NRG23270320230255512
|
27/03/2023
|
Daboram Basumatary
|
0425006WL019218
|
Daboram Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117245
|
|
MR DABORAM BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-104-002/356
(Kashikotra)
|
0425006000NRG23270320230255513
|
27/03/2023
|
Raiswmai Basumatary
|
0425006WL019218
|
Raiswmai Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117269
|
|
MRS RAISWMAI BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2430
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256887
|
27/03/2023
|
Sankang Borgoyary
|
0425006WL019374
|
Sankang Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117273
|
|
MRS RONGJALI BORGOYARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2463
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255489
|
27/03/2023
|
Dulur Narzary
|
0425006WL019216
|
Dulur Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117275
|
|
MRS DULUR NARZARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2463
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255490
|
27/03/2023
|
Ratan Narzary
|
0425006WL019216
|
Ratan Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117267
|
|
MR RATAN NARZARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9189
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256889
|
27/03/2023
|
Ranima Muchahary
|
0425006WL019374
|
Ranima Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117242
|
|
MRS RANIMA MUSHAHARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-107-001/921
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256898
|
27/03/2023
|
Mijing Muchahary
|
0425006WL019375
|
Mijing Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117230
|
|
MR MIJING MUCHAHARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-107-001/921
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256897
|
27/03/2023
|
Mohini Muchahary
|
0425006WL019375
|
Mohini Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117233
|
|
MRS MOHINI MUCHAHARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-107-001/951
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255492
|
27/03/2023
|
Promod Karjee
|
0425006WL019216
|
Promod Karjee
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117225
|
|
MR PREMUSH KARZEE
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1104
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255533
|
27/03/2023
|
Pradip Basumatary
|
0425006WL019221
|
Pradip Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117229
|
|
MR NIJWM NARZARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1210
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255534
|
27/03/2023
|
Muni Basumatary
|
0425006WL019221
|
Muni Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117279
|
|
MRS MUNI BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1210
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255535
|
27/03/2023
|
Purna Basumatary
|
0425006WL019221
|
Purna Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117509
|
|
MR PURNA BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2534
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255523
|
27/03/2023
|
Lopika Basumatary
|
0425006WL019220
|
Lopika Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117241
|
|
MRS LOPIKA ISLARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2534
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255522
|
27/03/2023
|
Nilo Basumatary
|
0425006WL019220
|
Nilo Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117239
|
|
MRS NILO BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-107-002/500
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255525
|
27/03/2023
|
Anjalu Basumatarty
|
0425006WL019220
|
Anjalu Basumatarty
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117240
|
|
MR ANJALU BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-107-002/501
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255537
|
27/03/2023
|
Birendra Basumatary
|
0425006WL019221
|
Birendra Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117243
|
|
MR BINENDRA BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-107-002/610
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255527
|
27/03/2023
|
Sanjima Basumatary
|
0425006WL019220
|
Sanjima Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117237
|
|
MRS ANJIMA BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2519
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255495
|
27/03/2023
|
George Islary
|
0425006WL019216
|
George Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117226
|
|
MR GEORGE ISLARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2519
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255494
|
27/03/2023
|
Pronita Islary
|
0425006WL019216
|
Pronita Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117272
|
|
MRS PRONITA ISLARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-107-003/493
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255502
|
27/03/2023
|
Lakshi Baske
|
0425006WL019217
|
Lakshi Baske
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117234
|
|
MRS LAKSHI BASKE
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-107-003/495
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255504
|
27/03/2023
|
Fulmani Murmu
|
0425006WL019217
|
Fulmani Murmu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117235
|
|
MRS FULMANI MURMU
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-107-003/586
(Bamungaon-Dattapur)
|
0425006000NRG23270320230255485
|
27/03/2023
|
Ananta Basumatary
|
0425006WL019215
|
Ananta Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117232
|
|
MR ANANTA BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-107-006/107
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256827
|
27/03/2023
|
Maiku Mardi
|
0425006WL019370
|
Maiku Mardi
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117228
|
|
MISS MAIKU MARDI
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-107-006/9178
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256833
|
27/03/2023
|
Rasko Tudu
|
0425006WL019370
|
Rasko Tudu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117253
|
|
MR RASKO TUDU
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23270320230256875
|
27/03/2023
|
Jogen Chandra Ray
|
0425006WL019372
|
Jogen Chandra Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117283
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23270320230256874
|
27/03/2023
|
Pramila Bala Ray
|
0425006WL019372
|
Pramila Bala Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117284
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71186
(Subaijhar)
|
0425006000NRG23270320230256879
|
27/03/2023
|
Labin Pahan
|
0425006WL019372
|
Labin Pahan
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117281
|
|
MRS ELIZABETH HASA
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6212
(Kodamtola)
|
0425006000NRG23270320230256096
|
27/03/2023
|
Pratima Mandal
|
0425006WL019301
|
Pratima Mandal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307117280
|
|
MRS PRATIMA MANDAL
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-121-003/539
(Thaikajhora)
|
0425006000NRG23270320230256679
|
27/03/2023
|
Ramela Basumatary
|
0425006WL019360
|
Ramela Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307117270
|
|
MRS RAMILA BASUMATARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-127-004/202
(Ouguri)
|
0425006000NRG23270320230256841
|
27/03/2023
|
Jerison Narzary
|
0425006WL019371
|
Jerison Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117249
|
|
MR JERISON NARZARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2051
(Ouguri)
|
0425006000NRG23270320230256845
|
27/03/2023
|
Niloni Narzary
|
0425006WL019371
|
Niloni Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117510
|
|
MISS NILONI NARZARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2064
(Ouguri)
|
0425006000NRG23270320230256851
|
27/03/2023
|
Mithun Mochahary
|
0425006WL019371
|
Mithun Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117236
|
|
MR MITHUN MOCHAHARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-127-004/210
(Ouguri)
|
0425006000NRG23270320230256860
|
27/03/2023
|
Benjamin Basumatary
|
0425006WL019371
|
Benjamin Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117254
|
|
MR BENJAMIN BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-127-004/491
(Ouguri)
|
0425006000NRG23270320230256868
|
27/03/2023
|
Bwswn Mochahary
|
0425006WL019371
|
Bwswn Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307117251
|
Account closed
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-127-004/491
(Ouguri)
|
0425006000NRG23270320230256869
|
27/03/2023
|
Nijwm Mochahary
|
0425006WL019371
|
Nijwm Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117285
|
|
MR NIJWM MOCHAHARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-127-004/493
(Ouguri)
|
0425006000NRG23270320230256870
|
27/03/2023
|
Ansumai Narzary
|
0425006WL019371
|
Ansumai Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117244
|
|
MISS ANSUMAI NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-127-004/501
(Ouguri)
|
0425006000NRG23270320230256871
|
27/03/2023
|
Shaleshri Borgoyary
|
0425006WL019371
|
Shaleshri Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117238
|
|
MRS SHALESHRI BORGOYARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-130-004/179
(Malivita)
|
0425006000NRG23270320230256009
|
27/03/2023
|
Baren Islary
|
0425006WL019288
|
Baren Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117266
|
|
MR BHALERIYAN ISLARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-130-005/125
(Malivita)
|
0425006000NRG23270320230256483
|
27/03/2023
|
Birkang Brahma
|
0425006WL019333
|
Birkang Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117248
|
|
MR BIRKANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2051
(Ouguri)
|
0425006000NRG23270320230256848
|
27/03/2023
|
Romio Basumatary
|
0425006WL019371
|
Romio Basumatary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117255
|
|
MR ROMIO BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248000
(Malivita)
|
0425006000NRG23270320230255932
|
27/03/2023
|
Khudiram Wary
|
0425006WL019277
|
Khudiram Wary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117369
|
|
MR KHUDIRAM WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-121-003/539
(Thaikajhora)
|
0425006000NRG23270320230256678
|
27/03/2023
|
Rajika Basumatary
|
0425006WL019360
|
Rajika Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307117256
|
|
MR RAJEKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-107-001/103
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256893
|
27/03/2023
|
Sulekha Basumatary
|
0425006WL019375
|
Sulekha Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117366
|
|
MRS SULEKHA BASUMATARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-107-006/611
(Bamungaon-Dattapur)
|
0425006000NRG23270320230256832
|
27/03/2023
|
Mathias Mardi
|
0425006WL019370
|
Mathias Mardi
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117257
|
|
MR MATHIAS MARDI
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23270320230256872
|
27/03/2023
|
MAGDALI PAHANI
|
0425006WL019372
|
MAGDALI PAHANI
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117367
|
|
MRS MAKADALI DANGGOBAR
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57199
(Paddapur)
|
0425006000NRG23270320230256613
|
27/03/2023
|
Rahim Badsha
|
0425006WL019349
|
Rahim Badsha
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117368
|
|
MR RAHIM BADASHA
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-121-003/518
(Thaikajhora)
|
0425006000NRG23270320230256676
|
27/03/2023
|
Rahila Basumatary
|
0425006WL019360
|
Rahila Basumatary
|
00415
|
SBIN0016940
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307117258
|
|
MRS RAHILA BASUMATARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2055
(Ouguri)
|
0425006000NRG23270320230256850
|
27/03/2023
|
Jenipa Islary
|
0425006WL019371
|
Jenipa Islary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117260
|
|
MISS JENIPA ISLARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-127-004/209
(Ouguri)
|
0425006000NRG23270320230256854
|
27/03/2023
|
Sansuma Narzary
|
0425006WL019371
|
Sansuma Narzary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117259
|
|
SHRI SANSUMA NARZARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-127-004/491
(Ouguri)
|
0425006000NRG23270320230256867
|
27/03/2023
|
Bembo Mochahary
|
0425006WL019371
|
Bembo Mochahary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117261
|
|
MISS BEMBO MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-001/446
(Paddapur)
|
0425006000NRG23270320230256602
|
27/03/2023
|
Monsar Ali
|
0425006WL019349
|
Monsar Ali
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117268
|
|
MONSUR ALI
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5179
(Paddapur)
|
0425006000NRG23270320230256609
|
27/03/2023
|
Hatem Ali Sarkar
|
0425006WL019349
|
Hatem Ali Sarkar
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117271
|
|
HATEM ALI SARKAR
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57125
(Paddapur)
|
0425006000NRG23270320230256611
|
27/03/2023
|
Aynal Hoque
|
0425006WL019349
|
Aynal Hoque
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117370
|
|
AYNAL HOQUE(ILLITERATE)
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57125
(Paddapur)
|
0425006000NRG23270320230256610
|
27/03/2023
|
Aynal Hoque
|
0425006WL019349
|
Aynal Hoque
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117365
|
|
AYNAL HOQUE(ILLITERATE)
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-112-001/577
(Paddapur)
|
0425006000NRG23270320230256615
|
27/03/2023
|
Abjalur Rahman
|
0425006WL019349
|
Abjalur Rahman
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117372
|
|
ABJALUR RAHMAN
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-112-001/577
(Paddapur)
|
0425006000NRG23270320230256614
|
27/03/2023
|
Abjalur Rahman
|
0425006WL019349
|
Abjalur Rahman
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117371
|
|
ABJALUR RAHMAN
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75408
(Paddapur)
|
0425006000NRG23270320230256617
|
27/03/2023
|
Atowar Rahman
|
0425006WL019349
|
Atowar Rahman
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117265
|
|
ATOWAR RAHMAN
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75408
(Paddapur)
|
0425006000NRG23270320230256616
|
27/03/2023
|
Atowar Rahman
|
0425006WL019349
|
Atowar Rahman
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117264
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5179
(Paddapur)
|
0425006000NRG23270320230256606
|
27/03/2023
|
Moyjuddin Sarkar
|
0425006WL019349
|
Moyjuddin Sarkar
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117274
|
|
MAYJUDDIN SARKAR
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57199
(Paddapur)
|
0425006000NRG23270320230256612
|
27/03/2023
|
Rabiya Khatun
|
0425006WL019349
|
Rabiya Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117373
|
|
RABIYA KHATUN
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75532
(Paddapur)
|
0425006000NRG23270320230256618
|
27/03/2023
|
Jasimuddin Ahmed
|
0425006WL019349
|
Jasimuddin Ahmed
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117375
|
|
JASIMUDDIN AHMED
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75532
(Paddapur)
|
0425006000NRG23270320230256619
|
27/03/2023
|
Piyara Begum
|
0425006WL019349
|
Piyara Begum
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117374
|
|
PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-102-003/532
(Ranchaidham)
|
0425006000NRG23270320230256638
|
27/03/2023
|
Rugunath Roy
|
0425006WL019354
|
Rugunath Roy
|
00468
|
UBIN0557650
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307117263
|
|
Rugunath Roy
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-121-003/518
(Thaikajhora)
|
0425006000NRG23270320230256677
|
27/03/2023
|
Rabinda Basumatary
|
0425006WL019360
|
Rabinda Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307117262
|
|
Rabinda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314646
|
314646
|
|
|
|
|
|
|
|