|
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-25-006-101-001/110
(Fulguri)
|
0425006000NRG23281020220165802
|
28/10/2022
|
Ashari Bala Roy
|
0425006WL011544
|
Ashari Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580378
|
|
Ashari Bala Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23281020220165608
|
28/10/2022
|
Someswar Roy
|
0425006WL011536
|
Someswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580232
|
|
Someswar Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-001/22
(Fulguri)
|
0425006000NRG23281020220165595
|
28/10/2022
|
Maibika Bala Roy
|
0425006WL011535
|
Maibika Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580564
|
|
Maibika Bala Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23281020220165805
|
28/10/2022
|
Rahilya Bala Roy
|
0425006WL011544
|
Rahilya Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580583
|
|
Rahilya Bala Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-001/34
(Fulguri)
|
0425006000NRG23281020220165616
|
28/10/2022
|
Gita Bala Roy
|
0425006WL011537
|
Gita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580376
|
|
Gita Bala Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23281020220165689
|
28/10/2022
|
Lolita Bala Roy
|
0425006WL011540
|
Lolita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580581
|
|
Lolita Bala Roy
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-001/41
(Fulguri)
|
0425006000NRG23281020220165684
|
28/10/2022
|
Pobita Bala Roy
|
0425006WL011539
|
Pobita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580371
|
|
Pobita Bala Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-001/44
(Fulguri)
|
0425006000NRG23281020220165691
|
28/10/2022
|
Anjali Bala Roy
|
0425006WL011540
|
Anjali Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580229
|
|
Anjali Bala Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-001/44
(Fulguri)
|
0425006000NRG23281020220165692
|
28/10/2022
|
Anjali Bala Roy
|
0425006WL011540
|
Anjali Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580375
|
|
Anjali Bala Roy
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-001/45
(Fulguri)
|
0425006000NRG23281020220165597
|
28/10/2022
|
Santi Barman
|
0425006WL011535
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580372
|
|
Santi Barman
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-001/48
(Fulguri)
|
0425006000NRG23281020220165618
|
28/10/2022
|
Arun Roy
|
0425006WL011537
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580336
|
|
Arun Roy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-001/49
(Fulguri)
|
0425006000NRG23281020220165793
|
28/10/2022
|
Reba Bala Roy
|
0425006WL011543
|
Reba Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580338
|
|
Reba Bala Roy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23281020220165590
|
28/10/2022
|
Bipin Roy
|
0425006WL011534
|
Bipin Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580144
|
|
Bipin Roy
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-001/69
(Fulguri)
|
0425006000NRG23281020220165795
|
28/10/2022
|
Hareswar Roy
|
0425006WL011543
|
Hareswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580373
|
|
Hareswar Roy
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-001/70
(Fulguri)
|
0425006000NRG23281020220165685
|
28/10/2022
|
Dhiren Roy
|
0425006WL011539
|
Dhiren Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580579
|
|
Dhiren Roy
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-001/85
(Fulguri)
|
0425006000NRG23281020220165696
|
28/10/2022
|
Lilabati Roy
|
0425006WL011540
|
Lilabati Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580580
|
|
Lilabati Roy
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-001/85
(Fulguri)
|
0425006000NRG23281020220165695
|
28/10/2022
|
Monoj Kr Roy
|
0425006WL011540
|
Monoj Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580567
|
|
Monoj Kr Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-001/859
(Fulguri)
|
0425006000NRG23281020220165601
|
28/10/2022
|
AHILA BALA RAY
|
0425006WL011535
|
AHILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580374
|
|
AHILA BALA RAY
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23281020220165697
|
28/10/2022
|
Praneswar Roy
|
0425006WL011540
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580197
|
|
Praneswar Roy
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23281020220165698
|
28/10/2022
|
Praneswar Roy
|
0425006WL011540
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580230
|
|
Praneswar Roy
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-001/89
(Fulguri)
|
0425006000NRG23281020220165686
|
28/10/2022
|
Rupamoni Roy
|
0425006WL011539
|
Rupamoni Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580603
|
|
Rupamoni Roy
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-001/961
(Fulguri)
|
0425006000NRG23281020220165623
|
28/10/2022
|
Khanita Bala Roy
|
0425006WL011537
|
Khanita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580582
|
|
Khanita Bala Roy
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-001/969
(Fulguri)
|
0425006000NRG23281020220165708
|
28/10/2022
|
Anjan Kr Roy
|
0425006WL011541
|
Anjan Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580377
|
|
Anjan Kr Roy
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-101-001/979
(Fulguri)
|
0425006000NRG23281020220165801
|
28/10/2022
|
Laphati Basumatary
|
0425006WL011543
|
Laphati Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580592
|
|
Laphati Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-101-001/98
(Fulguri)
|
0425006000NRG23281020220165687
|
28/10/2022
|
Bhumidhar Roy
|
0425006WL011539
|
Bhumidhar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580145
|
|
Bhumidhar Roy
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-101-001/990
(Fulguri)
|
0425006000NRG23281020220165688
|
28/10/2022
|
Lahare Bala Roy
|
0425006WL011539
|
Lahare Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580444
|
|
Lahare Bala Roy
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-101-003/125
(Fulguri)
|
0425006000NRG23281020220165699
|
28/10/2022
|
Aroti Sarkar
|
0425006WL011540
|
Aroti Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580235
|
|
Aroti Sarkar
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-101-003/126
(Fulguri)
|
0425006000NRG23281020220165469
|
28/10/2022
|
Dipti Sarkar
|
0425006WL011517
|
Dipti Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580191
|
|
Dipti Sarkar
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-101-003/126
(Fulguri)
|
0425006000NRG23281020220165470
|
28/10/2022
|
Rahul Sarkar
|
0425006WL011517
|
Rahul Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580224
|
|
Rahul Sarkar
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-101-003/127
(Fulguri)
|
0425006000NRG23281020220165472
|
28/10/2022
|
Abdul Jalil
|
0425006WL011517
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354580563
|
No Such Account
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-101-003/127
(Fulguri)
|
0425006000NRG23281020220165471
|
28/10/2022
|
Meherun Nesa
|
0425006WL011517
|
Meherun Nesa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580187
|
|
Meherun Nesa
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-101-003/342
(Fulguri)
|
0425006000NRG23281020220165473
|
28/10/2022
|
Abdul Motalep Sk
|
0425006WL011517
|
Abdul Motalep Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580573
|
|
Abdul Motalep Sk
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-101-003/347
(Fulguri)
|
0425006000NRG23281020220165463
|
28/10/2022
|
Santiram Basumatary
|
0425006WL011516
|
Santiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580568
|
|
Santiram Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-101-003/351
(Fulguri)
|
0425006000NRG23281020220165448
|
28/10/2022
|
Md. Abul Husen
|
0425006WL011514
|
Md. Abul Husen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580192
|
|
Md. Abul Husen
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-101-003/365
(Fulguri)
|
0425006000NRG23281020220165449
|
28/10/2022
|
Basudab Padhan
|
0425006WL011514
|
Basudab Padhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354580350
|
No Such Account
|
|
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-101-003/365
(Fulguri)
|
0425006000NRG23281020220165450
|
28/10/2022
|
Jumuna Pradhan
|
0425006WL011514
|
Jumuna Pradhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580080
|
|
Jumuna Pradhan
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-101-003/448
(Fulguri)
|
0425006000NRG23281020220165465
|
28/10/2022
|
Amiran Begum
|
0425006WL011516
|
Amiran Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580236
|
|
Amiran Begum
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-101-003/587
(Fulguri)
|
0425006000NRG23281020220165466
|
28/10/2022
|
Momota Bibi
|
0425006WL011516
|
Momota Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580500
|
|
Momota Bibi
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-101-004/604
(Fulguri)
|
0425006000NRG23281020220165451
|
28/10/2022
|
Kalpana Barman
|
0425006WL011514
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580597
|
|
Kalpana Barman
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-101-005/10
(Fulguri)
|
0425006000NRG23281020220166106
|
28/10/2022
|
JAHATI RAY
|
0425006WL011561
|
JAHATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580384
|
|
JAHATI RAY
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-101-005/111
(Fulguri)
|
0425006000NRG23281020220166112
|
28/10/2022
|
Bhabona Choudhury
|
0425006WL011562
|
Bhabona Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580390
|
|
Bhabona Choudhury
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-101-005/20
(Fulguri)
|
0425006000NRG23281020220166144
|
28/10/2022
|
RIBU RAY
|
0425006WL011565
|
RIBU RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580600
|
|
RIBU RAY
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-101-005/223
(Fulguri)
|
0425006000NRG23281020220166099
|
28/10/2022
|
Tileswari Roy
|
0425006WL011560
|
Tileswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580379
|
|
Tileswari Roy
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-101-005/226
(Fulguri)
|
0425006000NRG23281020220166145
|
28/10/2022
|
Anjana Baruah
|
0425006WL011565
|
Anjana Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580337
|
|
Anjana Baruah
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-101-005/227
(Fulguri)
|
0425006000NRG23281020220166123
|
28/10/2022
|
Noren Singha
|
0425006WL011563
|
Noren Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580189
|
|
Noren Singha
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-101-005/24
(Fulguri)
|
0425006000NRG23281020220166124
|
28/10/2022
|
BINA PANI RAY
|
0425006WL011563
|
BINA PANI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580386
|
|
BINA PANI RAY
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-101-005/313
(Fulguri)
|
0425006000NRG23281020220166101
|
28/10/2022
|
Tilo Barman
|
0425006WL011560
|
Tilo Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580231
|
|
Tilo Barman
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-101-005/327
(Fulguri)
|
0425006000NRG23281020220166116
|
28/10/2022
|
Dhireswar Ray
|
0425006WL011562
|
Dhireswar Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580234
|
|
Dhireswar Ray
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-101-005/327
(Fulguri)
|
0425006000NRG23281020220166115
|
28/10/2022
|
Kiren Ray
|
0425006WL011562
|
Kiren Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580233
|
|
Kiren Ray
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-101-005/48
(Fulguri)
|
0425006000NRG23281020220166110
|
28/10/2022
|
RAMBHABATI DEVI
|
0425006WL011561
|
RAMBHABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580385
|
|
RAMBHABATI DEVI
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-101-005/5
(Fulguri)
|
0425006000NRG23281020220166103
|
28/10/2022
|
MUKUNDA BARMAN
|
0425006WL011560
|
MUKUNDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580571
|
|
MUKUNDA BARMAN
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-101-005/6
(Fulguri)
|
0425006000NRG23281020220166118
|
28/10/2022
|
KARTIK RAY
|
0425006WL011562
|
KARTIK RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580479
|
|
KARTIK RAY
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-101-005/62
(Fulguri)
|
0425006000NRG23281020220166149
|
28/10/2022
|
RANJAN KR RAY
|
0425006WL011565
|
RANJAN KR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580574
|
|
RANJAN KR RAY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-101-005/72
(Fulguri)
|
0425006000NRG23281020220166105
|
28/10/2022
|
Buddha Dev. Ray
|
0425006WL011560
|
Buddha Dev. Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580389
|
|
Buddha Dev. Ray
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-101-005/72
(Fulguri)
|
0425006000NRG23281020220166104
|
28/10/2022
|
NIRMALA RAY
|
0425006WL011560
|
NIRMALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580388
|
|
NIRMALA RAY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-101-005/94
(Fulguri)
|
0425006000NRG23281020220165452
|
28/10/2022
|
DHIRESWARI SINGHA
|
0425006WL011514
|
DHIRESWARI SINGHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580569
|
|
DHIRESWARI SINGHA
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-101-005/94
(Fulguri)
|
0425006000NRG23281020220165453
|
28/10/2022
|
Sushila Singha
|
0425006WL011514
|
Sushila Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580570
|
|
Sushila Singha
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-101-006/102
(Fulguri)
|
0425006000NRG23281020220165454
|
28/10/2022
|
Birinchi Kr Roy
|
0425006WL011515
|
Birinchi Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580393
|
|
Birinchi Kr Roy
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-101-006/131
(Fulguri)
|
0425006000NRG23281020220165457
|
28/10/2022
|
Anima Roy
|
0425006WL011515
|
Anima Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580575
|
|
Anima Roy
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-101-006/131
(Fulguri)
|
0425006000NRG23281020220165456
|
28/10/2022
|
Hiren Kr Roy
|
0425006WL011515
|
Hiren Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580394
|
|
Hiren Kr Roy
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-101-006/26
(Fulguri)
|
0425006000NRG23281020220165484
|
28/10/2022
|
Arun Roy
|
0425006WL011519
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580565
|
|
Arun Roy
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-101-006/26
(Fulguri)
|
0425006000NRG23281020220165485
|
28/10/2022
|
Kanchan Roy
|
0425006WL011519
|
Kanchan Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580577
|
|
Kanchan Roy
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-101-006/86
(Fulguri)
|
0425006000NRG23281020220165458
|
28/10/2022
|
Moonjuri Roy
|
0425006WL011515
|
Moonjuri Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580392
|
|
Moonjuri Roy
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-101-006/88
(Fulguri)
|
0425006000NRG23281020220165487
|
28/10/2022
|
Puway Roy
|
0425006WL011519
|
Puway Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580576
|
|
Puway Roy
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-101-009/114
(Fulguri)
|
0425006000NRG23281020220165474
|
28/10/2022
|
Kiran Bala Barman
|
0425006WL011517
|
Kiran Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580186
|
|
Kiran Bala Barman
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-101-009/356
(Fulguri)
|
0425006000NRG23281020220165475
|
28/10/2022
|
Manjit Barman
|
0425006WL011517
|
Manjit Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580380
|
|
Manjit Barman
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-101-009/450
(Fulguri)
|
0425006000NRG23281020220165468
|
28/10/2022
|
Shures Barman
|
0425006WL011516
|
Shures Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580501
|
|
Shures Barman
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-101-009/456
(Fulguri)
|
0425006000NRG23281020220165482
|
28/10/2022
|
Malati Barman
|
0425006WL011518
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580566
|
|
Malati Barman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2040
(Ranchaidham)
|
0425006000NRG23281020220165367
|
28/10/2022
|
Asutosh Pull
|
0425006WL011511
|
Asutosh Pull
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580491
|
|
Asutosh Pull
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2040
(Ranchaidham)
|
0425006000NRG23281020220165368
|
28/10/2022
|
Asutosh Pull
|
0425006WL011511
|
Asutosh Pull
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580335
|
|
Asutosh Pull
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1635
(Ranchaidham)
|
0425006000NRG23281020220165369
|
28/10/2022
|
Sandra Basumatary
|
0425006WL011511
|
Sandra Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580238
|
|
Sandra Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1701
(Ranchaidham)
|
0425006000NRG23281020220165371
|
28/10/2022
|
Arun Gayary
|
0425006WL011511
|
Arun Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580539
|
|
Arun Gayary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1812
(Ranchaidham)
|
0425006000NRG23281020220165373
|
28/10/2022
|
Minu Basumatary
|
0425006WL011511
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580602
|
|
Minu Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1814
(Ranchaidham)
|
0425006000NRG23281020220165375
|
28/10/2022
|
Anjali Basumatary
|
0425006WL011511
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580404
|
|
Anjali Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1814
(Ranchaidham)
|
0425006000NRG23281020220165376
|
28/10/2022
|
Bishnu Basumatary
|
0425006WL011511
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580541
|
|
Bishnu Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1833
(Ranchaidham)
|
0425006000NRG23281020220165380
|
28/10/2022
|
Arge Basumatary
|
0425006WL011511
|
Arge Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580403
|
|
Arge Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2052
(Ranchaidham)
|
0425006000NRG23281020220165383
|
28/10/2022
|
Anu Basumatary
|
0425006WL011511
|
Anu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580400
|
|
Anu Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2052
(Ranchaidham)
|
0425006000NRG23281020220165384
|
28/10/2022
|
Gwra Basumatary
|
0425006WL011511
|
Gwra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580601
|
|
Gwra Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2055
(Ranchaidham)
|
0425006000NRG23281020220165386
|
28/10/2022
|
Apleng Narzary
|
0425006WL011511
|
Apleng Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580587
|
|
Apleng Narzary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2055
(Ranchaidham)
|
0425006000NRG23281020220165385
|
28/10/2022
|
Sunil Narzary
|
0425006WL011511
|
Sunil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354580473
|
No Such Account
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20712
(Ranchaidham)
|
0425006000NRG23281020220165389
|
28/10/2022
|
Bilaishri Basumatary
|
0425006WL011511
|
Bilaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580604
|
|
Bilaishri Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716
(Ranchaidham)
|
0425006000NRG23281020220165392
|
28/10/2022
|
Ranima Muchahary
|
0425006WL011511
|
Ranima Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580398
|
|
Ranima Muchahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20721
(Ranchaidham)
|
0425006000NRG23281020220165394
|
28/10/2022
|
Bwisagi Muchahary
|
0425006WL011511
|
Bwisagi Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580402
|
|
Bwisagi Muchahary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20728
(Ranchaidham)
|
0425006000NRG23281020220165396
|
28/10/2022
|
Jasodha Narzary
|
0425006WL011511
|
Jasodha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580542
|
|
Jasodha Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20728
(Ranchaidham)
|
0425006000NRG23281020220165395
|
28/10/2022
|
Sameswar Narzary
|
0425006WL011511
|
Sameswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580401
|
|
Sameswar Narzary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20740
(Ranchaidham)
|
0425006000NRG23281020220165398
|
28/10/2022
|
Daro Goyary
|
0425006WL011511
|
Daro Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580588
|
|
Daro Goyary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20740
(Ranchaidham)
|
0425006000NRG23281020220165397
|
28/10/2022
|
Dipali Basumatary
|
0425006WL011511
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580484
|
|
Dipali Basumatary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-102-002/5
(Ranchaidham)
|
0425006000NRG23281020220165404
|
28/10/2022
|
Lachima Wary
|
0425006WL011511
|
Lachima Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580631
|
|
Lachima Wary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-102-002/5
(Ranchaidham)
|
0425006000NRG23281020220165403
|
28/10/2022
|
Panesh Wary
|
0425006WL011511
|
Panesh Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580630
|
|
Panesh Wary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-102-002/58
(Ranchaidham)
|
0425006000NRG23281020220165406
|
28/10/2022
|
Rumwi Basumatary
|
0425006WL011511
|
Rumwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580134
|
|
Rumwi Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-102-002/59
(Ranchaidham)
|
0425006000NRG23281020220165407
|
28/10/2022
|
Lakshinath Basumatary
|
0425006WL011511
|
Lakshinath Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580133
|
|
Lakshinath Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1052
(Ranchaidham)
|
0425006000NRG23281020220165412
|
28/10/2022
|
Sumeta Roy
|
0425006WL011512
|
Sumeta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580129
|
|
Sumeta Roy
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1936
(Ranchaidham)
|
0425006000NRG23281020220165413
|
28/10/2022
|
Bitarai Basumatary
|
0425006WL011512
|
Bitarai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580607
|
|
Bitarai Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1936
(Ranchaidham)
|
0425006000NRG23281020220165414
|
28/10/2022
|
Sukursing Basumatary
|
0425006WL011512
|
Sukursing Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580548
|
|
Sukursing Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-102-003/45
(Ranchaidham)
|
0425006000NRG23281020220165417
|
28/10/2022
|
Kandi Bala Basumatary
|
0425006WL011512
|
Kandi Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580237
|
|
Kandi Bala Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-102-003/504
(Ranchaidham)
|
0425006000NRG23281020220165425
|
28/10/2022
|
Degnw Narzary
|
0425006WL011512
|
Degnw Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580549
|
|
Degnw Narzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-102-003/504
(Ranchaidham)
|
0425006000NRG23281020220165426
|
28/10/2022
|
Swmbeswari Narzary
|
0425006WL011512
|
Swmbeswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580094
|
|
Swmbeswari Narzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-102-003/51
(Ranchaidham)
|
0425006000NRG23281020220165428
|
28/10/2022
|
Rabu Ray
|
0425006WL011512
|
Rabu Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580128
|
|
Rabu Ray
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-102-003/515
(Ranchaidham)
|
0425006000NRG23281020220165429
|
28/10/2022
|
Bimal Basumatary
|
0425006WL011512
|
Bimal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580381
|
|
Bimal Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-102-003/891
(Ranchaidham)
|
0425006000NRG23281020220165434
|
28/10/2022
|
Bipin Roy
|
0425006WL011512
|
Bipin Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580550
|
|
Bipin Roy
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57304
(Ranchaidham)
|
0425006000NRG23281020220165410
|
28/10/2022
|
Rita Basumatary
|
0425006WL011511
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580451
|
|
Rita Basumatary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57304
(Ranchaidham)
|
0425006000NRG23281020220165411
|
28/10/2022
|
Sandhanlal Basumtary
|
0425006WL011511
|
Sandhanlal Basumtary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580627
|
|
Sandhanlal Basumtary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-004/23
(Kashikotra)
|
0425006000NRG23281020220165531
|
28/10/2022
|
Bishakha Barman
|
0425006WL011527
|
Bishakha Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580515
|
|
Bishakha Barman
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-004/23
(Kashikotra)
|
0425006000NRG23281020220165530
|
28/10/2022
|
Manta Barman
|
0425006WL011527
|
Manta Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580516
|
|
Manta Barman
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-007/494
(Kashikotra)
|
0425006000NRG23281020220166141
|
28/10/2022
|
Ramesh Basumatary
|
0425006WL011564
|
Ramesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580524
|
|
Ramesh Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-104-009/72
(Kashikotra)
|
0425006000NRG23281020220165515
|
28/10/2022
|
Profullo Barman
|
0425006WL011524
|
Profullo Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580345
|
|
Profullo Barman
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-109-001/75057
(Subaijhar)
|
0425006000NRG23281020220165929
|
28/10/2022
|
Anthony Basumatary
|
0425006WL011552
|
Anthony Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580339
|
|
Anthony Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-109-008/118
(Subaijhar)
|
0425006000NRG23281020220165931
|
28/10/2022
|
UPEN BASUMATARY
|
0425006WL011552
|
UPEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580553
|
|
UPEN BASUMATARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6551
(Bangaldoba)
|
0425006000NRG23281020220165295
|
28/10/2022
|
Pulshri Boro
|
0425006WL011510
|
Pulshri Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580407
|
|
Pulshri Boro
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-116-001/868
(Bangaldoba)
|
0425006000NRG23281020220165297
|
28/10/2022
|
Uruna Goyary
|
0425006WL011510
|
Uruna Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580512
|
|
Uruna Goyary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-116-002/1017
(Bangaldoba)
|
0425006000NRG23281020220165812
|
28/10/2022
|
TULA BRAHMA
|
0425006WL011545
|
TULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580331
|
|
TULA BRAHMA
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2056
(Bangaldoba)
|
0425006000NRG23281020220165815
|
28/10/2022
|
SANDYA MUCHAHARY
|
0425006WL011545
|
SANDYA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580623
|
|
SANDYA MUCHAHARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-116-002/329
(Bangaldoba)
|
0425006000NRG23281020220165818
|
28/10/2022
|
Anju Brahma
|
0425006WL011545
|
Anju Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580611
|
|
Anju Brahma
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-116-002/493
(Bangaldoba)
|
0425006000NRG23281020220165821
|
28/10/2022
|
Binay Brahma
|
0425006WL011545
|
Binay Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580589
|
|
Binay Brahma
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6820
(Bangaldoba)
|
0425006000NRG23281020220165300
|
28/10/2022
|
Manisha Muchahary
|
0425006WL011510
|
Manisha Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580332
|
|
Manisha Muchahary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-116-003/28
(Bangaldoba)
|
0425006000NRG23281020220165307
|
28/10/2022
|
Dwithun Basumatary
|
0425006WL011510
|
Dwithun Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580618
|
|
Dwithun Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-116-003/29
(Bangaldoba)
|
0425006000NRG23281020220165308
|
28/10/2022
|
Primila Basumatary
|
0425006WL011510
|
Primila Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580513
|
|
Primila Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3027
(Bangaldoba)
|
0425006000NRG23281020220165309
|
28/10/2022
|
MONI RAM GOYARY
|
0425006WL011510
|
MONI RAM GOYARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580622
|
|
MONI RAM GOYARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3037
(Bangaldoba)
|
0425006000NRG23281020220165310
|
28/10/2022
|
Takle Muchahary
|
0425006WL011510
|
Takle Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580620
|
|
Takle Muchahary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3046
(Bangaldoba)
|
0425006000NRG23281020220165311
|
28/10/2022
|
MANJU GOYARY
|
0425006WL011510
|
MANJU GOYARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580520
|
|
MANJU GOYARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3049
(Bangaldoba)
|
0425006000NRG23281020220165312
|
28/10/2022
|
TILESWARI NARZARY
|
0425006WL011510
|
TILESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580615
|
|
TILESWARI NARZARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3072
(Bangaldoba)
|
0425006000NRG23281020220165318
|
28/10/2022
|
Bangeswari Basumatary
|
0425006WL011510
|
Bangeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580344
|
|
Bangeswari Basumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3075
(Bangaldoba)
|
0425006000NRG23281020220165320
|
28/10/2022
|
Sarala Muchahary
|
0425006WL011510
|
Sarala Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580440
|
|
Sarala Muchahary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3076
(Bangaldoba)
|
0425006000NRG23281020220165321
|
28/10/2022
|
Shatila Muchahary
|
0425006WL011510
|
Shatila Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580617
|
|
Shatila Muchahary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3077
(Bangaldoba)
|
0425006000NRG23281020220165322
|
28/10/2022
|
Latu Basumatary
|
0425006WL011510
|
Latu Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580441
|
|
Latu Basumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23281020220165323
|
28/10/2022
|
Jira Basumatary
|
0425006WL011510
|
Jira Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580605
|
|
Jira Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3079
(Bangaldoba)
|
0425006000NRG23281020220165326
|
28/10/2022
|
Bute Basumatary
|
0425006WL011510
|
Bute Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580606
|
|
Bute Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3086
(Bangaldoba)
|
0425006000NRG23281020220165329
|
28/10/2022
|
Kambol Basumatary
|
0425006WL011510
|
Kambol Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580506
|
|
Kambol Basumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3091
(Bangaldoba)
|
0425006000NRG23281020220165332
|
28/10/2022
|
Rupali Muchahary
|
0425006WL011510
|
Rupali Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580613
|
|
Rupali Muchahary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3093
(Bangaldoba)
|
0425006000NRG23281020220165333
|
28/10/2022
|
Anima Basumatary
|
0425006WL011510
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580522
|
|
Anima Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3094
(Bangaldoba)
|
0425006000NRG23281020220165334
|
28/10/2022
|
Ranima Basumatary
|
0425006WL011510
|
Ranima Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580511
|
|
Ranima Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-116-003/31
(Bangaldoba)
|
0425006000NRG23281020220165336
|
28/10/2022
|
Hablong Basumatary
|
0425006WL011510
|
Hablong Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580517
|
|
Hablong Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6576
(Bangaldoba)
|
0425006000NRG23281020220165344
|
28/10/2022
|
Swmbashi Basumatary
|
0425006WL011510
|
Swmbashi Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580333
|
|
Swmbashi Basumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-116-003/72
(Bangaldoba)
|
0425006000NRG23281020220165345
|
28/10/2022
|
Sambar Mushahary
|
0425006WL011510
|
Sambar Mushahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580521
|
|
Sambar Mushahary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23281020220165349
|
28/10/2022
|
Manikha Goyary
|
0425006WL011510
|
Manikha Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580519
|
|
Manikha Goyary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23281020220165348
|
28/10/2022
|
Priya Goyary
|
0425006WL011510
|
Priya Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580518
|
|
Priya Goyary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23281020220165346
|
28/10/2022
|
Sarmila Goyary
|
0425006WL011510
|
Sarmila Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580523
|
|
Sarmila Goyary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8831
(Bangaldoba)
|
0425006000NRG23281020220165350
|
28/10/2022
|
Kabita Narzary
|
0425006WL011510
|
Kabita Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580621
|
|
Kabita Narzary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23281020220165352
|
28/10/2022
|
Name Basumatary
|
0425006WL011510
|
Name Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580616
|
|
Name Basumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23281020220165356
|
28/10/2022
|
Kusum Basumatary
|
0425006WL011510
|
Kusum Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580514
|
|
Kusum Basumatary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8835
(Bangaldoba)
|
0425006000NRG23281020220165358
|
28/10/2022
|
Dandi Bala Narzary
|
0425006WL011510
|
Dandi Bala Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580619
|
|
Dandi Bala Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23281020220165359
|
28/10/2022
|
Mawsumi Goyary
|
0425006WL011510
|
Mawsumi Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580610
|
|
Mawsumi Goyary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-116-006/34
(Bangaldoba)
|
0425006000NRG23281020220165830
|
28/10/2022
|
KRISNA BRAHMA
|
0425006WL011545
|
KRISNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580507
|
|
KRISNA BRAHMA
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-116-006/439
(Bangaldoba)
|
0425006000NRG23281020220165832
|
28/10/2022
|
Khwmdwn Barhma
|
0425006WL011545
|
Khwmdwn Barhma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580609
|
|
Khwmdwn Barhma
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-116-006/45
(Bangaldoba)
|
0425006000NRG23281020220165833
|
28/10/2022
|
BINA BASUMATARY
|
0425006WL011545
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580612
|
|
BINA BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-116-006/7
(Bangaldoba)
|
0425006000NRG23281020220165834
|
28/10/2022
|
ANUP BASUMATARY
|
0425006WL011545
|
ANUP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580614
|
|
ANUP BASUMATARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-116-006/97
(Bangaldoba)
|
0425006000NRG23281020220165836
|
28/10/2022
|
Sukushri Basumatary
|
0425006WL011545
|
Sukushri Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580608
|
|
Sukushri Basumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-116-007/43
(Bangaldoba)
|
0425006000NRG23281020220165872
|
28/10/2022
|
BHARATI BORO
|
0425006WL011545
|
BHARATI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580509
|
|
BHARATI BORO
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-116-007/463
(Bangaldoba)
|
0425006000NRG23281020220165873
|
28/10/2022
|
Buneswri Mushahary
|
0425006WL011545
|
Buneswri Mushahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580330
|
|
Buneswri Mushahary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-116-007/66
(Bangaldoba)
|
0425006000NRG23281020220165881
|
28/10/2022
|
JAMBI BORO
|
0425006WL011545
|
JAMBI BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580510
|
|
JAMBI BORO
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-116-007/74
(Bangaldoba)
|
0425006000NRG23281020220165884
|
28/10/2022
|
TINGKRI BASUMATARY
|
0425006WL011545
|
TINGKRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580505
|
|
TINGKRI BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-116-007/84
(Bangaldoba)
|
0425006000NRG23281020220165888
|
28/10/2022
|
DIPALI BASUMATARY
|
0425006WL011545
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580474
|
|
DIPALI BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-116-007/92
(Bangaldoba)
|
0425006000NRG23281020220165891
|
28/10/2022
|
Bimal Brahma
|
0425006WL011545
|
Bimal Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580508
|
|
Bimal Brahma
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-117-001/73
(Dangtol)
|
0425006000NRG23281020220165922
|
28/10/2022
|
Ladip Brahma
|
0425006WL011551
|
Ladip Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580334
|
|
Ladip Brahma
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-117-002/113
(Dangtol)
|
0425006000NRG23281020220165940
|
28/10/2022
|
Sirala Daimary
|
0425006WL011553
|
Sirala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580572
|
|
Sirala Daimary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-117-002/118
(Dangtol)
|
0425006000NRG23281020220165945
|
28/10/2022
|
Richina Daimary
|
0425006WL011554
|
Richina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580477
|
|
Richina Daimary
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-117-002/183
(Dangtol)
|
0425006000NRG23281020220165946
|
28/10/2022
|
Mina Basumatary
|
0425006WL011554
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580348
|
|
Mina Basumatary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-117-002/189
(Dangtol)
|
0425006000NRG23281020220165947
|
28/10/2022
|
Romala Daimary
|
0425006WL011554
|
Romala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580347
|
|
Romala Daimary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-117-002/246
(Dangtol)
|
0425006000NRG23281020220165943
|
28/10/2022
|
Kabita Basumatary
|
0425006WL011553
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580476
|
|
Kabita Basumatary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-117-002/294
(Dangtol)
|
0425006000NRG23281020220165950
|
28/10/2022
|
Sonashri Daimary
|
0425006WL011554
|
Sonashri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580084
|
|
Sonashri Daimary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-117-007/300
(Dangtol)
|
0425006000NRG23281020220165952
|
28/10/2022
|
Jagat Boro
|
0425006WL011554
|
Jagat Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580503
|
|
Jagat Boro
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-117-007/300
(Dangtol)
|
0425006000NRG23281020220165951
|
28/10/2022
|
Rupa Narzary
|
0425006WL011554
|
Rupa Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580504
|
|
Rupa Narzary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6249
(Dangtol)
|
0425006000NRG23281020220165925
|
28/10/2022
|
Jina Rabha
|
0425006WL011551
|
Jina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580349
|
|
Jina Rabha
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-117-010/18
(Dangtol)
|
0425006000NRG23281020220165928
|
28/10/2022
|
Balen Rabha
|
0425006WL011551
|
Balen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580346
|
|
Balen Rabha
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-117-010/18
(Dangtol)
|
0425006000NRG23281020220165927
|
28/10/2022
|
Bhanumati Rabha
|
0425006WL011551
|
Bhanumati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580475
|
|
Bhanumati Rabha
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1757
(Runikhata)
|
0425006000NRG23281020220166175
|
28/10/2022
|
Saraswati Barman
|
0425006WL011570
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580343
|
|
Saraswati Barman
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-127-002/51
(Ouguri)
|
0425006000NRG23281020220166066
|
28/10/2022
|
Rabichan Narzary
|
0425006WL011558
|
Rabichan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580561
|
|
Rabichan Narzary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-127-002/51
(Ouguri)
|
0425006000NRG23281020220166065
|
28/10/2022
|
Romela Narzary
|
0425006WL011558
|
Romela Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580341
|
|
Romela Narzary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-127-003/10
(Ouguri)
|
0425006000NRG23281020220166082
|
28/10/2022
|
Jesh Narzary
|
0425006WL011559
|
Jesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580552
|
|
Jesh Narzary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-127-003/10
(Ouguri)
|
0425006000NRG23281020220166083
|
28/10/2022
|
Sabet Narzary
|
0425006WL011559
|
Sabet Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580559
|
|
Sabet Narzary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-127-003/147
(Ouguri)
|
0425006000NRG23281020220166067
|
28/10/2022
|
Loben Narzary
|
0425006WL011558
|
Loben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580052
|
|
Loben Narzary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-127-003/152
(Ouguri)
|
0425006000NRG23281020220166068
|
28/10/2022
|
Dipak Narzary
|
0425006WL011558
|
Dipak Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580342
|
|
Dipak Narzary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-127-003/152
(Ouguri)
|
0425006000NRG23281020220166069
|
28/10/2022
|
Joymati Narzary
|
0425006WL011558
|
Joymati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580558
|
|
Joymati Narzary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-127-003/170
(Ouguri)
|
0425006000NRG23281020220166084
|
28/10/2022
|
Rina Narzary
|
0425006WL011559
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580056
|
|
Rina Narzary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-127-003/171
(Ouguri)
|
0425006000NRG23281020220166070
|
28/10/2022
|
Ronjit Borgoyary
|
0425006WL011558
|
Ronjit Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580058
|
|
Ronjit Borgoyary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-127-003/172
(Ouguri)
|
0425006000NRG23281020220166071
|
28/10/2022
|
Sulen Borgoyary
|
0425006WL011558
|
Sulen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580059
|
|
Sulen Borgoyary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-127-003/172
(Ouguri)
|
0425006000NRG23281020220166072
|
28/10/2022
|
Sumela Borgoyary
|
0425006WL011558
|
Sumela Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580557
|
|
Sumela Borgoyary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-127-003/173
(Ouguri)
|
0425006000NRG23281020220166086
|
28/10/2022
|
Gauri Narzary
|
0425006WL011559
|
Gauri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580057
|
|
Gauri Narzary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-127-003/176
(Ouguri)
|
0425006000NRG23281020220166073
|
28/10/2022
|
Cheken Narzary
|
0425006WL011558
|
Cheken Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580062
|
|
Cheken Narzary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-127-003/177
(Ouguri)
|
0425006000NRG23281020220166075
|
28/10/2022
|
Bipen Narzary
|
0425006WL011558
|
Bipen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580060
|
|
Bipen Narzary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-127-003/179
(Ouguri)
|
0425006000NRG23281020220166076
|
28/10/2022
|
Ansuma Narzary
|
0425006WL011558
|
Ansuma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580562
|
|
Ansuma Narzary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-127-003/182
(Ouguri)
|
0425006000NRG23281020220166077
|
28/10/2022
|
Lolitha Narzary
|
0425006WL011558
|
Lolitha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580061
|
|
Lolitha Narzary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-127-003/192
(Ouguri)
|
0425006000NRG23281020220166078
|
28/10/2022
|
Chinu Bargoyary
|
0425006WL011558
|
Chinu Bargoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580555
|
|
Chinu Bargoyary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-127-003/192
(Ouguri)
|
0425006000NRG23281020220166079
|
28/10/2022
|
Herod Bargoyary
|
0425006WL011558
|
Herod Bargoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580551
|
|
Herod Bargoyary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-127-003/196
(Ouguri)
|
0425006000NRG23281020220166080
|
28/10/2022
|
Bijoy Narzary
|
0425006WL011558
|
Bijoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580066
|
|
Bijoy Narzary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-127-003/222
(Ouguri)
|
0425006000NRG23281020220166081
|
28/10/2022
|
Swmkwr Narzary
|
0425006WL011558
|
Swmkwr Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580560
|
|
Swmkwr Narzary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-127-006/165
(Ouguri)
|
0425006000NRG23281020220166089
|
28/10/2022
|
Bharati Brahma
|
0425006WL011559
|
Bharati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580554
|
|
Bharati Brahma
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-127-006/2016
(Ouguri)
|
0425006000NRG23281020220166093
|
28/10/2022
|
Bolen Mochahary
|
0425006WL011559
|
Bolen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580340
|
|
Bolen Mochahary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-127-006/29
(Ouguri)
|
0425006000NRG23281020220166095
|
28/10/2022
|
Haricha Narzary
|
0425006WL011559
|
Haricha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580556
|
|
Haricha Narzary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-127-006/29
(Ouguri)
|
0425006000NRG23281020220166094
|
28/10/2022
|
Raju Narzary
|
0425006WL011559
|
Raju Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580526
|
|
Raju Narzary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-127-006/96
(Ouguri)
|
0425006000NRG23281020220166096
|
28/10/2022
|
Tuntri Brahma
|
0425006WL011559
|
Tuntri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580525
|
|
Tuntri Brahma
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-129-002/156
(Ananda-Betini)
|
0425006000NRG23281020220165546
|
28/10/2022
|
Hori Prasad Sarma
|
0425006WL011529
|
Hori Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580055
|
|
Hori Prasad Sarma
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24142
(Ananda-Betini)
|
0425006000NRG23281020220165537
|
28/10/2022
|
Ayostina Hajowary
|
0425006WL011528
|
Ayostina Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580067
|
|
Ayostina Hajowary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-129-004/36
(Ananda-Betini)
|
0425006000NRG23281020220165520
|
28/10/2022
|
Kesori Basumatary
|
0425006WL011526
|
Kesori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580069
|
|
Kesori Basumatary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-129-004/36
(Ananda-Betini)
|
0425006000NRG23281020220165519
|
28/10/2022
|
Rojoni Basumatary
|
0425006WL011526
|
Rojoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580329
|
|
Rojoni Basumatary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-129-005/134
(Ananda-Betini)
|
0425006000NRG23281020220165521
|
28/10/2022
|
Bhoben Basumatary
|
0425006WL011526
|
Bhoben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580054
|
|
Bhoben Basumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-129-006/221
(Ananda-Betini)
|
0425006000NRG23281020220165549
|
28/10/2022
|
Anjana Rana
|
0425006WL011529
|
Anjana Rana
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580070
|
|
Anjana Rana
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-129-007/128
(Ananda-Betini)
|
0425006000NRG23281020220165525
|
28/10/2022
|
Pentep Basumatary
|
0425006WL011526
|
Pentep Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580071
|
|
Pentep Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-129-007/128
(Ananda-Betini)
|
0425006000NRG23281020220165524
|
28/10/2022
|
Ukil Basumatary
|
0425006WL011526
|
Ukil Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580053
|
|
Ukil Basumatary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-129-008/685
(Ananda-Betini)
|
0425006000NRG23281020220165526
|
28/10/2022
|
Banasri Islary
|
0425006WL011526
|
Banasri Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580068
|
|
Banasri Islary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-129-009/304
(Ananda-Betini)
|
0425006000NRG23281020220165539
|
28/10/2022
|
Devi Muchahary
|
0425006WL011528
|
Devi Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580064
|
|
Devi Muchahary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-129-009/5
(Ananda-Betini)
|
0425006000NRG23281020220165540
|
28/10/2022
|
Nili Narzary
|
0425006WL011528
|
Nili Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580328
|
|
Nili Narzary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-129-009/54
(Ananda-Betini)
|
0425006000NRG23281020220165542
|
28/10/2022
|
SAWKLA MUCHAHARY
|
0425006WL011528
|
SAWKLA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580063
|
|
SAWKLA MUCHAHARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-129-009/54
(Ananda-Betini)
|
0425006000NRG23281020220165543
|
28/10/2022
|
SAWKLA MUCHAHARY
|
0425006WL011528
|
SAWKLA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580065
|
|
SAWKLA MUCHAHARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-129-009/693
(Ananda-Betini)
|
0425006000NRG23281020220165544
|
28/10/2022
|
Dengkw Basumatary
|
0425006WL011528
|
Dengkw Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580072
|
|
Dengkw Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257854
|
257854
|
|
|
|
|
|
|
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-101-005/83
(Fulguri)
|
0425006000NRG23281020220166111
|
28/10/2022
|
Hatuwa Ray
|
0425006WL011561
|
Hatuwa Ray
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580487
|
|
Hatuwa Ray
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-101-005/96
(Fulguri)
|
0425006000NRG23281020220166150
|
28/10/2022
|
PARESWARI RAY
|
0425006WL011565
|
PARESWARI RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580387
|
|
PARESWARI RAY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1832
(Ranchaidham)
|
0425006000NRG23281020220165379
|
28/10/2022
|
Dampla Basumatary
|
0425006WL011511
|
Dampla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580399
|
|
Dampla Basumatary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-001/330
(Kashikotra)
|
0425006000NRG23281020220166127
|
28/10/2022
|
Bainashi Narzary
|
0425006WL011564
|
Bainashi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580382
|
|
Bainashi Narzary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-104-001/330
(Kashikotra)
|
0425006000NRG23281020220166128
|
28/10/2022
|
Shitila Narzary
|
0425006WL011564
|
Shitila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580586
|
|
Shitila Narzary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2176
(Kashikotra)
|
0425006000NRG23281020220166129
|
28/10/2022
|
Sadhana Goyary
|
0425006WL011564
|
Sadhana Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580090
|
|
Sadhana Goyary
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-104-002/34
(Kashikotra)
|
0425006000NRG23281020220166131
|
28/10/2022
|
Hable Basumatary
|
0425006WL011564
|
Hable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580309
|
|
Hable Basumatary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-104-002/52
(Kashikotra)
|
0425006000NRG23281020220166132
|
28/10/2022
|
Bujen Mushahary
|
0425006WL011564
|
Bujen Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580310
|
|
Bujen Mushahary
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-104-004/96
(Kashikotra)
|
0425006000NRG23281020220165532
|
28/10/2022
|
Gopal Koch
|
0425006WL011527
|
Gopal Koch
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580584
|
|
Gopal Koch
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-104-005/227
(Kashikotra)
|
0425006000NRG23281020220166135
|
28/10/2022
|
Bhanubati Narzary
|
0425006WL011564
|
Bhanubati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580091
|
|
Bhanubati Narzary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2135
(Kashikotra)
|
0425006000NRG23281020220166137
|
28/10/2022
|
Purnima Basumatary
|
0425006WL011564
|
Purnima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580637
|
|
Purnima Basumatary
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-104-006/249
(Kashikotra)
|
0425006000NRG23281020220166138
|
28/10/2022
|
Amjali Basumatary
|
0425006WL011564
|
Amjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580496
|
|
Amjali Basumatary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-104-006/249
(Kashikotra)
|
0425006000NRG23281020220166139
|
28/10/2022
|
Tekla Basumatary
|
0425006WL011564
|
Tekla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580079
|
|
Tekla Basumatary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-104-009/112
(Kashikotra)
|
0425006000NRG23281020220165504
|
28/10/2022
|
Niranjan Barman
|
0425006WL011523
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580443
|
|
Niranjan Barman
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-104-009/13
(Kashikotra)
|
0425006000NRG23281020220165511
|
28/10/2022
|
Binodini Barman
|
0425006WL011524
|
Binodini Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580312
|
|
Binodini Barman
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-104-009/167
(Kashikotra)
|
0425006000NRG23281020220165533
|
28/10/2022
|
Minoti Narzary
|
0425006WL011527
|
Minoti Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580442
|
|
Minoti Narzary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-104-009/195
(Kashikotra)
|
0425006000NRG23281020220165506
|
28/10/2022
|
Dhiren Barman
|
0425006WL011523
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580633
|
|
Dhiren Barman
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-104-009/195
(Kashikotra)
|
0425006000NRG23281020220165505
|
28/10/2022
|
Manda Barman
|
0425006WL011523
|
Manda Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580632
|
|
Manda Barman
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-104-009/20
(Kashikotra)
|
0425006000NRG23281020220165517
|
28/10/2022
|
Dinonath Barman
|
0425006WL011525
|
Dinonath Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580536
|
|
Dinonath Barman
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-104-009/20
(Kashikotra)
|
0425006000NRG23281020220165516
|
28/10/2022
|
Subdra Barman
|
0425006WL011525
|
Subdra Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580311
|
|
Subdra Barman
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2081
(Kashikotra)
|
0425006000NRG23281020220165518
|
28/10/2022
|
Phulti Barman
|
0425006WL011525
|
Phulti Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580445
|
|
Phulti Barman
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-104-009/210
(Kashikotra)
|
0425006000NRG23281020220165507
|
28/10/2022
|
Bipuli Barman
|
0425006WL011523
|
Bipuli Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580313
|
|
Bipuli Barman
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-104-009/354
(Kashikotra)
|
0425006000NRG23281020220165512
|
28/10/2022
|
Nomi Bala Barman
|
0425006WL011524
|
Nomi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580545
|
|
Nomi Bala Barman
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-104-009/354
(Kashikotra)
|
0425006000NRG23281020220165513
|
28/10/2022
|
Rabi Barman
|
0425006WL011524
|
Rabi Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580546
|
|
Rabi Barman
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-104-009/397
(Kashikotra)
|
0425006000NRG23281020220165509
|
28/10/2022
|
Sumuti Barman
|
0425006WL011523
|
Sumuti Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580593
|
|
Sumuti Barman
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-104-009/51
(Kashikotra)
|
0425006000NRG23281020220165514
|
28/10/2022
|
Haren Barman
|
0425006WL011524
|
Haren Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580547
|
|
Haren Barman
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-104-009/58
(Kashikotra)
|
0425006000NRG23281020220165510
|
28/10/2022
|
Lalita Barman
|
0425006WL011523
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580544
|
|
Lalita Barman
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-109-008/311
(Subaijhar)
|
0425006000NRG23281020220165935
|
28/10/2022
|
Laikunthi Basumatary
|
0425006WL011552
|
Laikunthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580535
|
|
Laikunthi Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6064
(Kodamtola)
|
0425006000NRG23281020220165575
|
28/10/2022
|
BURA MUCHAHARY
|
0425006WL011531
|
BURA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580391
|
|
BURA MUCHAHARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-116-007/10
(Bangaldoba)
|
0425006000NRG23281020220165837
|
28/10/2022
|
ELA BORO
|
0425006WL011545
|
ELA BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580433
|
|
ELA BORO
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-116-007/111
(Bangaldoba)
|
0425006000NRG23281020220165841
|
28/10/2022
|
Chitra Brahma
|
0425006WL011545
|
Chitra Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580412
|
|
Chitra Brahma
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-116-007/200
(Bangaldoba)
|
0425006000NRG23281020220165847
|
28/10/2022
|
Indrani Boro
|
0425006WL011545
|
Indrani Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580644
|
|
Indrani Boro
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-116-007/22
(Bangaldoba)
|
0425006000NRG23281020220165849
|
28/10/2022
|
DARLE BORO
|
0425006WL011545
|
DARLE BORO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580396
|
|
DARLE BORO
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-116-007/35
(Bangaldoba)
|
0425006000NRG23281020220165851
|
28/10/2022
|
Timpri Boro
|
0425006WL011545
|
Timpri Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580641
|
|
Timpri Boro
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-116-007/353
(Bangaldoba)
|
0425006000NRG23281020220165852
|
28/10/2022
|
Jamuna Boro
|
0425006WL011545
|
Jamuna Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580432
|
|
Jamuna Boro
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-116-007/361
(Bangaldoba)
|
0425006000NRG23281020220165854
|
28/10/2022
|
Rebeti Boro
|
0425006WL011545
|
Rebeti Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580485
|
|
Rebeti Boro
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4123
(Bangaldoba)
|
0425006000NRG23281020220165855
|
28/10/2022
|
Rateswari Basumatary
|
0425006WL011545
|
Rateswari Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580435
|
|
Rateswari Basumatary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4130
(Bangaldoba)
|
0425006000NRG23281020220165856
|
28/10/2022
|
Prodip Boro
|
0425006WL011545
|
Prodip Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580415
|
|
Prodip Boro
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4136
(Bangaldoba)
|
0425006000NRG23281020220165861
|
28/10/2022
|
Nilima Boro
|
0425006WL011545
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580434
|
|
Nilima Boro
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4165
(Bangaldoba)
|
0425006000NRG23281020220165866
|
28/10/2022
|
Sukuram Boro
|
0425006WL011545
|
Sukuram Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580436
|
|
Sukuram Boro
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-116-007/47
(Bangaldoba)
|
0425006000NRG23281020220165875
|
28/10/2022
|
DALI BRAHMA
|
0425006WL011545
|
DALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580430
|
|
DALI BRAHMA
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-116-007/48
(Bangaldoba)
|
0425006000NRG23281020220165876
|
28/10/2022
|
LOKHIKANTA BRAHMA
|
0425006WL011545
|
LOKHIKANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580083
|
|
LOKHIKANTA BRAHMA
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-116-007/51
(Bangaldoba)
|
0425006000NRG23281020220165877
|
28/10/2022
|
MAHINI BORO
|
0425006WL011545
|
MAHINI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580397
|
|
MAHINI BORO
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-116-007/55
(Bangaldoba)
|
0425006000NRG23281020220165878
|
28/10/2022
|
SUCHANA BASUMATARY
|
0425006WL011545
|
SUCHANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580431
|
|
SUCHANA BASUMATARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-116-007/56
(Bangaldoba)
|
0425006000NRG23281020220165879
|
28/10/2022
|
KANDI BORO
|
0425006WL011545
|
KANDI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580413
|
|
KANDI BORO
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-116-007/73
(Bangaldoba)
|
0425006000NRG23281020220165882
|
28/10/2022
|
TIMPRI BRAHMA
|
0425006WL011545
|
TIMPRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580410
|
|
TIMPRI BRAHMA
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-116-007/75
(Bangaldoba)
|
0425006000NRG23281020220165885
|
28/10/2022
|
FORMATI BORO
|
0425006WL011545
|
FORMATI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580395
|
|
FORMATI BORO
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-116-007/82
(Bangaldoba)
|
0425006000NRG23281020220165886
|
28/10/2022
|
RUKUMANI BASUMATARY
|
0425006WL011545
|
RUKUMANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580411
|
|
RUKUMANI BASUMATARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-116-007/89
(Bangaldoba)
|
0425006000NRG23281020220165890
|
28/10/2022
|
BIHULA BRAHMA
|
0425006WL011545
|
BIHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580429
|
|
BIHULA BRAHMA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-116-007/94
(Bangaldoba)
|
0425006000NRG23281020220165892
|
28/10/2022
|
Banshi Basumatary
|
0425006WL011545
|
Banshi Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580414
|
|
Banshi Basumatary
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-124-001/177
(Tukrajhar)
|
0425006000NRG23271020220165225
|
28/10/2022
|
Daoblut Narzary
|
0425006WL011499
|
Daoblut Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580181
|
|
Daoblut Narzary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-125-002/271
(Bengtol-Serfang)
|
0425006000NRG23271020220165230
|
28/10/2022
|
Johon Tudu
|
0425006WL011501
|
Johon Tudu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580533
|
|
Johon Tudu
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-125-002/309
(Bengtol-Serfang)
|
0425006000NRG23271020220165226
|
28/10/2022
|
Philiman Mardi
|
0425006WL011500
|
Philiman Mardi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580301
|
|
Philiman Mardi
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-125-002/440
(Bengtol-Serfang)
|
0425006000NRG23271020220165227
|
28/10/2022
|
Som Tudu
|
0425006WL011500
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580300
|
|
Som Tudu
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-125-002/461
(Bengtol-Serfang)
|
0425006000NRG23271020220165228
|
28/10/2022
|
Raimon Hasda
|
0425006WL011500
|
Raimon Hasda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580302
|
|
Raimon Hasda
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-129-006/205
(Ananda-Betini)
|
0425006000NRG23281020220165548
|
28/10/2022
|
Matilal Basumatary
|
0425006WL011529
|
Matilal Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580303
|
|
Matilal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-104-005/227
(Kashikotra)
|
0425006000NRG23281020220166136
|
28/10/2022
|
Geremsa Basumatary
|
0425006WL011564
|
Geremsa Basumatary
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580092
|
|
Geremsa Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-113-007/463
(Kodamtola)
|
0425006000NRG23281020220165583
|
28/10/2022
|
Gopal Ray
|
0425006WL011533
|
Gopal Ray
|
00051
|
MAHB0001787
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580422
|
|
Gopal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-101-001/783
(Fulguri)
|
0425006000NRG23281020220165797
|
28/10/2022
|
Achari Ray
|
0425006WL011543
|
Achari Ray
|
00089
|
CBIN0284541
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354580421
|
No Such Account
|
|
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6049
(Kodamtola)
|
0425006000NRG23281020220165573
|
28/10/2022
|
KOLOSRI MUCHAHARY
|
0425006WL011531
|
KOLOSRI MUCHAHARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580370
|
|
KOLOSRI MUCHAHARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-116-002/1017
(Bangaldoba)
|
0425006000NRG23281020220165811
|
28/10/2022
|
RADHU BRAHMA
|
0425006WL011545
|
RADHU BRAHMA
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580088
|
|
RADHU BRAHMA
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-116-002/3146
(Bangaldoba)
|
0425006000NRG23281020220165298
|
28/10/2022
|
Tipling Narzary
|
0425006WL011510
|
Tipling Narzary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580447
|
|
Tipling Narzary
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23281020220165324
|
28/10/2022
|
Samad Basumatary
|
0425006WL011510
|
Samad Basumatary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580493
|
|
Samad Basumatary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6576
(Bangaldoba)
|
0425006000NRG23281020220165343
|
28/10/2022
|
Bandu Basumatary
|
0425006WL011510
|
Bandu Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580635
|
|
Bandu Basumatary
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23281020220165347
|
28/10/2022
|
Mitisar Goyary
|
0425006WL011510
|
Mitisar Goyary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580369
|
|
Mitisar Goyary
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1053
(Bangaldoba)
|
0425006000NRG23281020220165839
|
28/10/2022
|
Bhaigeswari Basumatary
|
0425006WL011545
|
Bhaigeswari Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580408
|
|
Bhaigeswari Basumatary
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1056
(Bangaldoba)
|
0425006000NRG23281020220165840
|
28/10/2022
|
Bikhi Boro
|
0425006WL011545
|
Bikhi Boro
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580409
|
|
Bikhi Boro
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-116-007/191
(Bangaldoba)
|
0425006000NRG23281020220165846
|
28/10/2022
|
Sangina Basumatary
|
0425006WL011545
|
Sangina Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580193
|
|
Sangina Basumatary
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-116-007/355
(Bangaldoba)
|
0425006000NRG23281020220165853
|
28/10/2022
|
Anali Brahma
|
0425006WL011545
|
Anali Brahma
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580599
|
|
Anali Brahma
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4181
(Bangaldoba)
|
0425006000NRG23281020220165868
|
28/10/2022
|
Megnath Muchahary
|
0425006WL011545
|
Megnath Muchahary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580446
|
|
Megnath Muchahary
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4195
(Bangaldoba)
|
0425006000NRG23281020220165365
|
28/10/2022
|
Rani Basumatary
|
0425006WL011510
|
Rani Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580448
|
|
Rani Basumatary
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-119-002/9151
(Runikhata)
|
0425006000NRG23281020220166165
|
28/10/2022
|
Kamla Basumatary
|
0425006WL011568
|
Kamla Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580420
|
|
Kamla Basumatary
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24142
(Ananda-Betini)
|
0425006000NRG23281020220165536
|
28/10/2022
|
Bipen Hajowary
|
0425006WL011528
|
Bipen Hajowary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580642
|
|
Bipen Hajowary
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-129-005/134
(Ananda-Betini)
|
0425006000NRG23281020220165522
|
28/10/2022
|
Bulu Basumatary
|
0425006WL011526
|
Bulu Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580367
|
|
Bulu Basumatary
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-129-005/151
(Ananda-Betini)
|
0425006000NRG23281020220165523
|
28/10/2022
|
Propila Narzary
|
0425006WL011526
|
Propila Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580368
|
|
Propila Narzary
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-129-006/205
(Ananda-Betini)
|
0425006000NRG23281020220165547
|
28/10/2022
|
Matilal Basumatary
|
0425006WL011529
|
Matilal Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580182
|
|
Matilal Basumatary
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-129-006/302
(Ananda-Betini)
|
0425006000NRG23281020220165550
|
28/10/2022
|
Ratna Bdr. Magor
|
0425006WL011529
|
Ratna Bdr. Magor
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580228
|
|
Ratna Bdr. Magor
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-129-008/685
(Ananda-Betini)
|
0425006000NRG23281020220165527
|
28/10/2022
|
Roten Islary
|
0425006WL011526
|
Roten Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580418
|
|
Roten Islary
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-129-009/183
(Ananda-Betini)
|
0425006000NRG23281020220165528
|
28/10/2022
|
Mohima Basumatary
|
0425006WL011526
|
Mohima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580419
|
|
Mohima Basumatary
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-129-009/304
(Ananda-Betini)
|
0425006000NRG23281020220165538
|
28/10/2022
|
June Muchahary
|
0425006WL011528
|
June Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580538
|
|
June Muchahary
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-129-009/5
(Ananda-Betini)
|
0425006000NRG23281020220165541
|
28/10/2022
|
Agwma Narzary
|
0425006WL011528
|
Agwma Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580417
|
|
Agwma Narzary
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-129-009/693
(Ananda-Betini)
|
0425006000NRG23281020220165545
|
28/10/2022
|
Menoka Narzary
|
0425006WL011528
|
Menoka Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580416
|
|
Menoka Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-114-004/178
(Birhangaon)
|
0425006000NRG23281020220165292
|
28/10/2022
|
Rukmini Brahma
|
0425006WL011509
|
Rukmini Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580423
|
|
Rukmini Brahma
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-116-007/463
(Bangaldoba)
|
0425006000NRG23281020220165874
|
28/10/2022
|
Sanjib Muchahary
|
0425006WL011545
|
Sanjib Muchahary
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580366
|
|
Sanjib Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20710
(Ranchaidham)
|
0425006000NRG23281020220165388
|
28/10/2022
|
Rina Basumatary
|
0425006WL011511
|
Rina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580365
|
|
Rina Basumatary
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-104-003/623
(Kashikotra)
|
0425006000NRG23281020220166133
|
28/10/2022
|
Shansumwi Basumatary
|
0425006WL011564
|
Shansumwi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580470
|
|
Shansumwi Basumatary
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-113-005/415
(Kodamtola)
|
0425006000NRG23281020220165577
|
28/10/2022
|
Fulen Muchahary
|
0425006WL011532
|
Fulen Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580469
|
|
Fulen Muchahary
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6056
(Kodamtola)
|
0425006000NRG23281020220165574
|
28/10/2022
|
MAHESH NARZARY
|
0425006WL011531
|
MAHESH NARZARY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580351
|
|
MAHESH NARZARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8837
(Bangaldoba)
|
0425006000NRG23281020220165809
|
28/10/2022
|
Rwisumuri Barman
|
0425006WL011545
|
Rwisumuri Barman
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580359
|
|
Rwisumuri Barman
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8837
(Bangaldoba)
|
0425006000NRG23281020220165810
|
28/10/2022
|
Surath Brahma
|
0425006WL011545
|
Surath Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580424
|
|
Surath Brahma
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6820
(Bangaldoba)
|
0425006000NRG23281020220165299
|
28/10/2022
|
Sukursing Muchahary
|
0425006WL011510
|
Sukursing Muchahary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580362
|
|
Sukursing Muchahary
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-116-003/218
(Bangaldoba)
|
0425006000NRG23281020220165825
|
28/10/2022
|
Kanak Brahma
|
0425006WL011545
|
Kanak Brahma
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580425
|
|
Kanak Brahma
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-116-003/238
(Bangaldoba)
|
0425006000NRG23281020220165827
|
28/10/2022
|
Lalita Basumatary
|
0425006WL011545
|
Lalita Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580428
|
|
Lalita Basumatary
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-116-003/25
(Bangaldoba)
|
0425006000NRG23281020220165304
|
28/10/2022
|
Kusuram Basumatary
|
0425006WL011510
|
Kusuram Basumatary
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580357
|
|
Kusuram Basumatary
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3052
(Bangaldoba)
|
0425006000NRG23281020220165313
|
28/10/2022
|
AJWLI MUCHAHARY
|
0425006WL011510
|
AJWLI MUCHAHARY
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580361
|
|
AJWLI MUCHAHARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3072
(Bangaldoba)
|
0425006000NRG23281020220165319
|
28/10/2022
|
Kapram Basumatary
|
0425006WL011510
|
Kapram Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580458
|
|
Kapram Basumatary
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3083
(Bangaldoba)
|
0425006000NRG23281020220165327
|
28/10/2022
|
Ganesh Muchahary
|
0425006WL011510
|
Ganesh Muchahary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580426
|
|
Ganesh Muchahary
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3089
(Bangaldoba)
|
0425006000NRG23281020220165330
|
28/10/2022
|
Hira Basumatary
|
0425006WL011510
|
Hira Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580457
|
|
Hira Basumatary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3090
(Bangaldoba)
|
0425006000NRG23281020220165331
|
28/10/2022
|
Mira Basumatary Brahma
|
0425006WL011510
|
Mira Basumatary Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580355
|
|
Mira Basumatary Brahma
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-116-003/34
(Bangaldoba)
|
0425006000NRG23281020220165338
|
28/10/2022
|
Tuleswari Basumatary
|
0425006WL011510
|
Tuleswari Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580427
|
|
Tuleswari Basumatary
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8834
(Bangaldoba)
|
0425006000NRG23281020220165357
|
28/10/2022
|
Ramtenga Basumatary
|
0425006WL011510
|
Ramtenga Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580456
|
|
Ramtenga Basumatary
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-116-006/428
(Bangaldoba)
|
0425006000NRG23281020220165831
|
28/10/2022
|
Anduri Wary
|
0425006WL011545
|
Anduri Wary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580358
|
|
Anduri Wary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4134
(Bangaldoba)
|
0425006000NRG23281020220165858
|
28/10/2022
|
Maity Basumatary
|
0425006WL011545
|
Maity Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580459
|
|
Maity Basumatary
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4140
(Bangaldoba)
|
0425006000NRG23281020220165864
|
28/10/2022
|
Chandana Basumatary
|
0425006WL011545
|
Chandana Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580454
|
|
Chandana Basumatary
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4181
(Bangaldoba)
|
0425006000NRG23281020220165869
|
28/10/2022
|
Ramela Muchahary
|
0425006WL011545
|
Ramela Muchahary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580364
|
|
Ramela Muchahary
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4201
(Bangaldoba)
|
0425006000NRG23281020220165870
|
28/10/2022
|
Fwisali Basumatary
|
0425006WL011545
|
Fwisali Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580463
|
|
Fwisali Basumatary
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4203
(Bangaldoba)
|
0425006000NRG23281020220165871
|
28/10/2022
|
Sonabal Brahma
|
0425006WL011545
|
Sonabal Brahma
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580360
|
|
Sonabal Brahma
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-116-007/73
(Bangaldoba)
|
0425006000NRG23281020220165883
|
28/10/2022
|
Puluni Brahma
|
0425006WL011545
|
Puluni Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580467
|
|
Puluni Brahma
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-116-007/83
(Bangaldoba)
|
0425006000NRG23281020220165887
|
28/10/2022
|
ANE BRAHMA
|
0425006WL011545
|
ANE BRAHMA
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580363
|
|
ANE BRAHMA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-117-003/299
(Dangtol)
|
0425006000NRG23281020220165923
|
28/10/2022
|
Lina Basumatary
|
0425006WL011551
|
Lina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580356
|
|
Lina Basumatary
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1770
(Runikhata)
|
0425006000NRG23281020220165281
|
28/10/2022
|
Anonta Kumar Ray
|
0425006WL011507
|
Anonta Kumar Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580471
|
|
Anonta Kumar Ray
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1770
(Runikhata)
|
0425006000NRG23281020220165280
|
28/10/2022
|
Beno Dene Roy
|
0425006WL011507
|
Beno Dene Roy
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580354
|
|
Beno Dene Roy
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-119-002/23
(Runikhata)
|
0425006000NRG23281020220166183
|
28/10/2022
|
Keremba Narzary
|
0425006WL011571
|
Keremba Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580464
|
|
Keremba Narzary
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015
(Runikhata)
|
0425006000NRG23281020220166184
|
28/10/2022
|
HEM RAJ LIMBU
|
0425006WL011571
|
HEM RAJ LIMBU
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580461
|
|
HEM RAJ LIMBU
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50070
(Runikhata)
|
0425006000NRG23281020220166170
|
28/10/2022
|
Rina Brahma
|
0425006WL011569
|
Rina Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580466
|
|
Rina Brahma
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50124
(Runikhata)
|
0425006000NRG23281020220166190
|
28/10/2022
|
Lajina Bhagat
|
0425006WL011572
|
Lajina Bhagat
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580468
|
|
Lajina Bhagat
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50131
(Runikhata)
|
0425006000NRG23281020220166178
|
28/10/2022
|
Lakhi Bara
|
0425006WL011570
|
Lakhi Bara
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580462
|
|
Lakhi Bara
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-119-002/517
(Runikhata)
|
0425006000NRG23281020220166163
|
28/10/2022
|
Tekabahadur Bhujel
|
0425006WL011568
|
Tekabahadur Bhujel
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580472
|
|
Tekabahadur Bhujel
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53482
(Runikhata)
|
0425006000NRG23281020220166180
|
28/10/2022
|
Haripad Majumdar
|
0425006WL011570
|
Haripad Majumdar
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580352
|
|
Haripad Majumdar
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53503
(Runikhata)
|
0425006000NRG23281020220166188
|
28/10/2022
|
Sombari Narzary
|
0425006WL011571
|
Sombari Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580465
|
|
Sombari Narzary
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-119-002/638
(Runikhata)
|
0425006000NRG23281020220166181
|
28/10/2022
|
REJEN BARA
|
0425006WL011570
|
REJEN BARA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580353
|
|
REJEN BARA
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2036
(Runikhata)
|
0425006000NRG23281020220165282
|
28/10/2022
|
Anjali Boro
|
0425006WL011507
|
Anjali Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580460
|
|
Anjali Boro
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2036
(Runikhata)
|
0425006000NRG23281020220165283
|
28/10/2022
|
Jitesh Brahma
|
0425006WL011507
|
Jitesh Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580455
|
|
Jitesh Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3085
(Bangaldoba)
|
0425006000NRG23281020220165328
|
28/10/2022
|
Kumari Narzary
|
0425006WL011510
|
Kumari Narzary
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580073
|
|
KUMARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-116-002/376
(Bangaldoba)
|
0425006000NRG23281020220165820
|
28/10/2022
|
Aloka Basumatary
|
0425006WL011545
|
Aloka Basumatary
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580074
|
|
MR RUDRA SING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-101-001/100
(Fulguri)
|
0425006000NRG23281020220165604
|
28/10/2022
|
Basanti Roy
|
0425006WL011536
|
Basanti Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580246
|
|
MRS BASANTI BALA ROY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-101-001/100
(Fulguri)
|
0425006000NRG23281020220165605
|
28/10/2022
|
Basanti Roy
|
0425006WL011536
|
Basanti Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580247
|
|
MRS BASANTI BALA ROY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23281020220165700
|
28/10/2022
|
Inoti Bala Roy
|
0425006WL011541
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580274
|
|
MRS INATI CHOUDHURY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23281020220165701
|
28/10/2022
|
Inoti Bala Roy
|
0425006WL011541
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580275
|
|
MRS INATI CHOUDHURY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-101-001/106
(Fulguri)
|
0425006000NRG23281020220165606
|
28/10/2022
|
Bonita Bala Roy
|
0425006WL011536
|
Bonita Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580269
|
|
MRS BANITA RAY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23281020220165791
|
28/10/2022
|
Mohimabala Roy
|
0425006WL011543
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580250
|
|
MR PAHIT ROY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23281020220165792
|
28/10/2022
|
Mohimabala Roy
|
0425006WL011543
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580251
|
|
MR PAHIT ROY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-101-001/110
(Fulguri)
|
0425006000NRG23281020220165803
|
28/10/2022
|
Bana Ram Ray
|
0425006WL011544
|
Bana Ram Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580292
|
|
MR BANA RAM ROY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-101-001/17
(Fulguri)
|
0425006000NRG23281020220165607
|
28/10/2022
|
Ahilya Bala Roy
|
0425006WL011536
|
Ahilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580277
|
|
MRS AHILYA ROY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-101-001/18
(Fulguri)
|
0425006000NRG23281020220165804
|
28/10/2022
|
Abola Bala Roy
|
0425006WL011544
|
Abola Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580264
|
|
MRS ABALA ROY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23281020220165609
|
28/10/2022
|
Malina Roy
|
0425006WL011536
|
Malina Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580316
|
|
MRS MALINA RAY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-101-001/22
(Fulguri)
|
0425006000NRG23281020220165596
|
28/10/2022
|
Taren Ch Roy
|
0425006WL011535
|
Taren Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580281
|
|
MR TAREN ROY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-101-001/23
(Fulguri)
|
0425006000NRG23281020220165683
|
28/10/2022
|
Sumu Ram Ray
|
0425006WL011539
|
Sumu Ram Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580254
|
|
MR SUMURAM RAY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23281020220165585
|
28/10/2022
|
Kohilya Bala Roy
|
0425006WL011534
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580206
|
|
MRS KAHILA BALA ROY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23281020220165586
|
28/10/2022
|
Kohilya Bala Roy
|
0425006WL011534
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580207
|
|
MRS KAHILA BALA ROY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23281020220165614
|
28/10/2022
|
Pontai Bala Roya
|
0425006WL011537
|
Pontai Bala Roya
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580208
|
|
MRS PANTAY BALA RAY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23281020220165615
|
28/10/2022
|
Shilip Ch Roy
|
0425006WL011537
|
Shilip Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580287
|
|
MR SHILIP CHANDRA ROY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23281020220165806
|
28/10/2022
|
Panan Roy
|
0425006WL011544
|
Panan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580288
|
|
MR PANEN ROY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23281020220165690
|
28/10/2022
|
Lokshimohon Roy
|
0425006WL011540
|
Lokshimohon Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580217
|
|
MR LAKSHI MOHAN ROY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-101-001/48
(Fulguri)
|
0425006000NRG23281020220165617
|
28/10/2022
|
Sumitra Bala Roy
|
0425006WL011537
|
Sumitra Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580263
|
|
MRS SUMITRA ROY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-101-001/49
(Fulguri)
|
0425006000NRG23281020220165794
|
28/10/2022
|
Amerendra Ray
|
0425006WL011543
|
Amerendra Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580102
|
|
MR AMARENDRA ROY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23281020220165588
|
28/10/2022
|
Lohit Ch Roy
|
0425006WL011534
|
Lohit Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580253
|
|
MR LOHIT CHANDRA ROY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23281020220165587
|
28/10/2022
|
Sushila Bala Roy
|
0425006WL011534
|
Sushila Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580278
|
|
MRS SUSHILA BALA ROY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23281020220165610
|
28/10/2022
|
Bichitra Bala Roy
|
0425006WL011536
|
Bichitra Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580220
|
|
MRS BICHITRA BALA RAY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23281020220165611
|
28/10/2022
|
Someswar Roy
|
0425006WL011536
|
Someswar Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580202
|
|
MR SAMESWAR RAY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-101-001/58
(Fulguri)
|
0425006000NRG23281020220165599
|
28/10/2022
|
Kanchan Roy
|
0425006WL011535
|
Kanchan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580222
|
|
MRS KANCHAN RAY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-101-001/58
(Fulguri)
|
0425006000NRG23281020220165598
|
28/10/2022
|
Priyonath Roy
|
0425006WL011535
|
Priyonath Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580221
|
|
MRS KANCHAN RAY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-101-001/6
(Fulguri)
|
0425006000NRG23281020220165807
|
28/10/2022
|
Alendra Ch Roy
|
0425006WL011544
|
Alendra Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580211
|
|
MR ALENDRA CHANDRA ROY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-101-001/6
(Fulguri)
|
0425006000NRG23281020220165808
|
28/10/2022
|
Alendra Ch Roy
|
0425006WL011544
|
Alendra Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580212
|
|
MR ALENDRA CHANDRA ROY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23281020220165589
|
28/10/2022
|
Sumitra Bala Roy
|
0425006WL011534
|
Sumitra Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580199
|
|
MRS SUMITRA BALA ROY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23281020220165702
|
28/10/2022
|
DHONO RAM ROY
|
0425006WL011541
|
DHONO RAM ROY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580152
|
|
MRS SEWALI BALA ROY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23281020220165703
|
28/10/2022
|
Sewali Bala Ray
|
0425006WL011541
|
Sewali Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580153
|
|
MRS SEWALI BALA ROY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-101-001/686
(Fulguri)
|
0425006000NRG23281020220165591
|
28/10/2022
|
Sabita Bala Roy
|
0425006WL011534
|
Sabita Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580158
|
|
MRS SABITA ROY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-101-001/69
(Fulguri)
|
0425006000NRG23281020220165796
|
28/10/2022
|
Rita Roy
|
0425006WL011543
|
Rita Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580279
|
|
MR RITA ROY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23281020220165613
|
28/10/2022
|
Kaniskho Roy
|
0425006WL011536
|
Kaniskho Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580163
|
|
MR KANISKA ROY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23281020220165612
|
28/10/2022
|
Kolpana Roy
|
0425006WL011536
|
Kolpana Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580249
|
|
MRS KALPANA RAY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-101-001/79
(Fulguri)
|
0425006000NRG23281020220165619
|
28/10/2022
|
Maneswari Ray
|
0425006WL011537
|
Maneswari Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580252
|
|
MRS MANESHWARI ROY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-101-001/79
(Fulguri)
|
0425006000NRG23281020220165620
|
28/10/2022
|
Mitun Roy
|
0425006WL011537
|
Mitun Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580118
|
|
MR MITHUN CHANDRA ROY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-101-001/790
(Fulguri)
|
0425006000NRG23281020220165600
|
28/10/2022
|
Janata Ray
|
0425006WL011535
|
Janata Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580294
|
|
MRS JANATA RAY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23281020220165694
|
28/10/2022
|
Champa Roy
|
0425006WL011540
|
Champa Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580151
|
|
MRS CHAMPA ROY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23281020220165693
|
28/10/2022
|
Niro Bala Roy
|
0425006WL011540
|
Niro Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580256
|
|
MRS NIRO BALA ROY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23281020220165593
|
28/10/2022
|
MEENA BALA RAY
|
0425006WL011534
|
MEENA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580276
|
|
MRS MINA BALA ROY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23281020220165594
|
28/10/2022
|
Ramu Ram Roy
|
0425006WL011534
|
Ramu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580218
|
|
MR RAMU RAM ROY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23281020220165621
|
28/10/2022
|
Lumbaru Roy
|
0425006WL011537
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580165
|
|
MR LUMBARU ROY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23281020220165622
|
28/10/2022
|
Lumbaru Roy
|
0425006WL011537
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580166
|
|
MR LUMBARU ROY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-101-001/831
(Fulguri)
|
0425006000NRG23281020220165798
|
28/10/2022
|
JONALI RAY
|
0425006WL011543
|
JONALI RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580173
|
|
MRS JANALI ROY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-101-001/831
(Fulguri)
|
0425006000NRG23281020220165799
|
28/10/2022
|
JONALI RAY
|
0425006WL011543
|
JONALI RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580174
|
|
MRS JANALI ROY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-101-001/852
(Fulguri)
|
0425006000NRG23281020220165705
|
28/10/2022
|
ADORI BALA ROY
|
0425006WL011541
|
ADORI BALA ROY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580280
|
|
MRS ADARI BALA RAY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-101-001/852
(Fulguri)
|
0425006000NRG23281020220165704
|
28/10/2022
|
Panchanan Roy
|
0425006WL011541
|
Panchanan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580255
|
|
MR PHANCHANAN RAY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-101-001/856
(Fulguri)
|
0425006000NRG23281020220165707
|
28/10/2022
|
Kanu Ram Roy
|
0425006WL011541
|
Kanu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580290
|
|
MR KANURAM ROY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-101-001/856
(Fulguri)
|
0425006000NRG23281020220165706
|
28/10/2022
|
PRONITA BALA RAY
|
0425006WL011541
|
PRONITA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580295
|
|
MRS PRANITA ROY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23281020220165710
|
28/10/2022
|
Chatali Bala Ray
|
0425006WL011541
|
Chatali Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580273
|
|
MS CHATALI ROY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23281020220165709
|
28/10/2022
|
Raju Ray
|
0425006WL011541
|
Raju Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580172
|
|
MR RAJU ROY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-101-001/979
(Fulguri)
|
0425006000NRG23281020220165800
|
28/10/2022
|
Bakhunda Basumatary
|
0425006WL011543
|
Bakhunda Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580317
|
|
MR BAKHUNDA BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-101-001/99
(Fulguri)
|
0425006000NRG23281020220165602
|
28/10/2022
|
CHAMPA BALA RAY
|
0425006WL011535
|
CHAMPA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580257
|
|
MRS CHAMPA BALA ROY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-101-001/99
(Fulguri)
|
0425006000NRG23281020220165603
|
28/10/2022
|
CHAMPA BALA RAY
|
0425006WL011535
|
CHAMPA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580258
|
|
MRS CHAMPA BALA ROY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-101-003/173
(Fulguri)
|
0425006000NRG23281020220165446
|
28/10/2022
|
Archana Barman
|
0425006WL011514
|
Archana Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580223
|
|
MRS ARCHANA BARMAN
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-101-003/313
(Fulguri)
|
0425006000NRG23281020220165447
|
28/10/2022
|
Kalpana Sarkar
|
0425006WL011514
|
Kalpana Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580326
|
|
MRS KALPANA SARKAR
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-101-003/320
(Fulguri)
|
0425006000NRG23281020220165462
|
28/10/2022
|
Sabiran Bibi
|
0425006WL011516
|
Sabiran Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580262
|
|
MRS SABIRAN BIBI
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-101-003/448
(Fulguri)
|
0425006000NRG23281020220165464
|
28/10/2022
|
Hajara Bibi
|
0425006WL011516
|
Hajara Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580260
|
|
MRS HAJARA BIBI
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-101-005/12
(Fulguri)
|
0425006000NRG23281020220166119
|
28/10/2022
|
FULESWAR RAY
|
0425006WL011563
|
FULESWAR RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580215
|
|
MR FULESWAR RAY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-101-005/152
(Fulguri)
|
0425006000NRG23281020220166120
|
28/10/2022
|
Dipali Ray
|
0425006WL011563
|
Dipali Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580162
|
|
MRS DIPALI ROY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-101-005/155
(Fulguri)
|
0425006000NRG23281020220166121
|
28/10/2022
|
Hiten Baruah
|
0425006WL011563
|
Hiten Baruah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580204
|
|
MR HITEN BARUAH
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-101-005/155
(Fulguri)
|
0425006000NRG23281020220166122
|
28/10/2022
|
Hiten Baruah
|
0425006WL011563
|
Hiten Baruah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580205
|
|
MR HITEN BARUAH
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-101-005/159
(Fulguri)
|
0425006000NRG23281020220166107
|
28/10/2022
|
Mintu Ram Barman
|
0425006WL011561
|
Mintu Ram Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580324
|
|
MR MINTURAM BARMAN
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-101-005/18
(Fulguri)
|
0425006000NRG23281020220166113
|
28/10/2022
|
Pokhila Barman
|
0425006WL011562
|
Pokhila Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580155
|
|
MRS PAKHILA BARMAN
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-101-005/21
(Fulguri)
|
0425006000NRG23281020220166098
|
28/10/2022
|
Madan Ray
|
0425006WL011560
|
Madan Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580213
|
|
MR MADAN ROY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-101-005/224
(Fulguri)
|
0425006000NRG23281020220166108
|
28/10/2022
|
Rekha Bala Ray
|
0425006WL011561
|
Rekha Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580203
|
|
MRS REKHA BALA RAY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-101-005/228
(Fulguri)
|
0425006000NRG23281020220166146
|
28/10/2022
|
Bipul Ray
|
0425006WL011565
|
Bipul Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580209
|
|
MR BIPUL RAY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-101-005/228
(Fulguri)
|
0425006000NRG23281020220166147
|
28/10/2022
|
Bipul Ray
|
0425006WL011565
|
Bipul Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580210
|
|
MR BIPUL RAY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-101-005/246
(Fulguri)
|
0425006000NRG23281020220166148
|
28/10/2022
|
Satyabati Ray
|
0425006WL011565
|
Satyabati Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580245
|
|
MRS SATYABATI RAY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-101-005/252
(Fulguri)
|
0425006000NRG23281020220166109
|
28/10/2022
|
Joya Ray
|
0425006WL011561
|
Joya Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580150
|
|
MRS JOYA RAY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-101-005/282
(Fulguri)
|
0425006000NRG23281020220166114
|
28/10/2022
|
Chameli Adhikari
|
0425006WL011562
|
Chameli Adhikari
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580214
|
|
MS CHAMELI ADHIKARI
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-101-005/29
(Fulguri)
|
0425006000NRG23281020220166100
|
28/10/2022
|
UDAY BARMAN
|
0425006WL011560
|
UDAY BARMAN
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580100
|
|
MR UDAY BARMAN
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-101-005/306
(Fulguri)
|
0425006000NRG23281020220166151
|
28/10/2022
|
Sumitra Roy
|
0425006WL011566
|
Sumitra Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580164
|
|
MRS SUMITRA ROY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-101-005/313
(Fulguri)
|
0425006000NRG23281020220166102
|
28/10/2022
|
Naba Barman
|
0425006WL011560
|
Naba Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580156
|
|
MR NABA BARMAN
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-101-005/328
(Fulguri)
|
0425006000NRG23281020220166117
|
28/10/2022
|
Sumitra Ray
|
0425006WL011562
|
Sumitra Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580219
|
|
MRS SUCHITRA RAY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-101-005/39
(Fulguri)
|
0425006000NRG23281020220166152
|
28/10/2022
|
PROFULLA RAY
|
0425006WL011566
|
PROFULLA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580107
|
|
MR PRAFULLA ROY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-101-005/76
(Fulguri)
|
0425006000NRG23281020220166125
|
28/10/2022
|
TAPAN KR RAY
|
0425006WL011563
|
TAPAN KR RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580108
|
|
SHRI TAPAN KUMAR ROY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-101-005/76
(Fulguri)
|
0425006000NRG23281020220166126
|
28/10/2022
|
TAPAN KR RAY
|
0425006WL011563
|
TAPAN KR RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580109
|
|
SHRI TAPAN KUMAR ROY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-101-006/102
(Fulguri)
|
0425006000NRG23281020220165455
|
28/10/2022
|
Parbati Roy
|
0425006WL011515
|
Parbati Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580266
|
|
MRS PARBATI RAY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-101-006/48
(Fulguri)
|
0425006000NRG23281020220165477
|
28/10/2022
|
Someswari Roy
|
0425006WL011518
|
Someswari Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580267
|
|
MRS SAMESWARI RAY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-101-006/6
(Fulguri)
|
0425006000NRG23281020220165486
|
28/10/2022
|
Tilock Barman
|
0425006WL011519
|
Tilock Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580101
|
|
MR TILAK BARMAN
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-101-009/109
(Fulguri)
|
0425006000NRG23281020220165459
|
28/10/2022
|
Ranu Bala Barman
|
0425006WL011515
|
Ranu Bala Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580106
|
|
MRS RANU BARMAN
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-101-009/115
(Fulguri)
|
0425006000NRG23281020220165467
|
28/10/2022
|
Felani Barman
|
0425006WL011516
|
Felani Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580154
|
|
MRS FELANI BARMAN
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-101-009/123
(Fulguri)
|
0425006000NRG23281020220165460
|
28/10/2022
|
Dhananjay Barman
|
0425006WL011515
|
Dhananjay Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580111
|
|
MR DHANANJAY BARMAN
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-101-009/211
(Fulguri)
|
0425006000NRG23281020220165478
|
28/10/2022
|
Sushil Barman
|
0425006WL011518
|
Sushil Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580321
|
|
MR SUSHIL CHANDRA BARMAN
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-101-009/443
(Fulguri)
|
0425006000NRG23281020220165479
|
28/10/2022
|
Bina Barman
|
0425006WL011518
|
Bina Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580160
|
|
MRS BINA BARMAN
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-101-009/443
(Fulguri)
|
0425006000NRG23281020220165480
|
28/10/2022
|
Bina Barman
|
0425006WL011518
|
Bina Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580161
|
|
MRS BINA BARMAN
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-101-009/448
(Fulguri)
|
0425006000NRG23281020220165481
|
28/10/2022
|
Joshna Barman
|
0425006WL011518
|
Joshna Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580110
|
|
SHRI JOSHNA BARMAN
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-101-009/451
(Fulguri)
|
0425006000NRG23281020220165461
|
28/10/2022
|
Dipali Shingha
|
0425006WL011515
|
Dipali Shingha
|
00415
|
SBIN0002015
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354580116
|
Account closed
|
|
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-101-009/477
(Fulguri)
|
0425006000NRG23281020220165476
|
28/10/2022
|
Ram Ratan Barman
|
0425006WL011517
|
Ram Ratan Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580265
|
|
MR RAMRATAN BARMAN
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-101-009/74
(Fulguri)
|
0425006000NRG23281020220165483
|
28/10/2022
|
Sabitri Barman
|
0425006WL011518
|
Sabitri Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580159
|
|
MRS SABITRI BARMAN
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1701
(Ranchaidham)
|
0425006000NRG23281020220165370
|
28/10/2022
|
Arun Gayary
|
0425006WL011511
|
Arun Gayary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580117
|
|
MRS BINUKA MUCHAHARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1702
(Ranchaidham)
|
0425006000NRG23281020220165372
|
28/10/2022
|
Susen Basumatary
|
0425006WL011511
|
Susen Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580318
|
|
MR SUCHEN BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1813
(Ranchaidham)
|
0425006000NRG23281020220165374
|
28/10/2022
|
Parmeswar Basumatary
|
0425006WL011511
|
Parmeswar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580259
|
|
MR PARMESWAR BASUMATARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1828
(Ranchaidham)
|
0425006000NRG23281020220165377
|
28/10/2022
|
Pakon Narzary
|
0425006WL011511
|
Pakon Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580282
|
|
MR PAKON NARZARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1830
(Ranchaidham)
|
0425006000NRG23281020220165378
|
28/10/2022
|
Damanti Basumatary
|
0425006WL011511
|
Damanti Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580121
|
|
MRS DAMAYANTI MUCHAHARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1860
(Ranchaidham)
|
0425006000NRG23281020220165382
|
28/10/2022
|
Deepjyoti Basumatary
|
0425006WL011511
|
Deepjyoti Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580157
|
|
MR DEEPJYOTI BASUMATARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2055
(Ranchaidham)
|
0425006000NRG23281020220165387
|
28/10/2022
|
Swmkwr Narzary
|
0425006WL011511
|
Swmkwr Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580293
|
|
MR SWMKHWR NARZARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20714
(Ranchaidham)
|
0425006000NRG23281020220165391
|
28/10/2022
|
Birkang Basumatary
|
0425006WL011511
|
Birkang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580289
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20714
(Ranchaidham)
|
0425006000NRG23281020220165390
|
28/10/2022
|
Nilima Basumatary
|
0425006WL011511
|
Nilima Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580123
|
|
MRS NILIMA BASUMATARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716
(Ranchaidham)
|
0425006000NRG23281020220165393
|
28/10/2022
|
Pulani Muchahary
|
0425006WL011511
|
Pulani Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580261
|
|
MISS PULANI MUCHAHARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20742
(Ranchaidham)
|
0425006000NRG23281020220165401
|
28/10/2022
|
Amind Narzary
|
0425006WL011511
|
Amind Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580320
|
|
MR AMIND NARZARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20742
(Ranchaidham)
|
0425006000NRG23281020220165400
|
28/10/2022
|
Jashna narzary
|
0425006WL011511
|
Jashna narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580248
|
|
MRS JASHNA NARZARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20742
(Ranchaidham)
|
0425006000NRG23281020220165402
|
28/10/2022
|
Rumi Narzary
|
0425006WL011511
|
Rumi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580201
|
|
MISS RUMI NARZARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20742
(Ranchaidham)
|
0425006000NRG23281020220165399
|
28/10/2022
|
Utpal Narzary
|
0425006WL011511
|
Utpal Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580200
|
|
MR UTPAL NARZARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-102-002/5
(Ranchaidham)
|
0425006000NRG23281020220165405
|
28/10/2022
|
Jugami Wary
|
0425006WL011511
|
Jugami Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580168
|
|
MISS JUGAMI WARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-102-002/60
(Ranchaidham)
|
0425006000NRG23281020220165408
|
28/10/2022
|
Sangita Narzary
|
0425006WL011511
|
Sangita Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580285
|
|
MISS SANGITA NARZARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-102-002/60
(Ranchaidham)
|
0425006000NRG23281020220165409
|
28/10/2022
|
Sonjay Basumatary
|
0425006WL011511
|
Sonjay Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580323
|
|
MR SONJAY BASUMATARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-102-003/21
(Ranchaidham)
|
0425006000NRG23281020220165415
|
28/10/2022
|
Janila Basumatary
|
0425006WL011512
|
Janila Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580268
|
|
MISS JANILA BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-102-003/21
(Ranchaidham)
|
0425006000NRG23281020220165416
|
28/10/2022
|
Rwisuma Basumatary
|
0425006WL011512
|
Rwisuma Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580314
|
|
MR RWISUMA BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-102-003/493
(Ranchaidham)
|
0425006000NRG23281020220165420
|
28/10/2022
|
Rita Barman
|
0425006WL011512
|
Rita Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580216
|
|
MRS RITA BARMAN
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-102-003/50
(Ranchaidham)
|
0425006000NRG23281020220165422
|
28/10/2022
|
Dhananjay Roy
|
0425006WL011512
|
Dhananjay Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580327
|
|
MR DHANANJAY ROY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-102-003/501
(Ranchaidham)
|
0425006000NRG23281020220165424
|
28/10/2022
|
Tunumoni Ray
|
0425006WL011512
|
Tunumoni Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580169
|
|
MRS TUNUMONI RAY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-102-003/51
(Ranchaidham)
|
0425006000NRG23281020220165427
|
28/10/2022
|
Surabhi Ray
|
0425006WL011512
|
Surabhi Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580124
|
|
MR RABUL RAY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-102-003/549
(Ranchaidham)
|
0425006000NRG23281020220165431
|
28/10/2022
|
Hemlota Barman
|
0425006WL011512
|
Hemlota Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580291
|
|
MRS HEMLOTA BARMAN
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-102-003/891
(Ranchaidham)
|
0425006000NRG23281020220165435
|
28/10/2022
|
Aleswari Roy
|
0425006WL011512
|
Aleswari Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580315
|
|
MRS ARESWARI RAY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-104-003/623
(Kashikotra)
|
0425006000NRG23281020220166134
|
28/10/2022
|
Thomas Narzary
|
0425006WL011564
|
Thomas Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580113
|
|
MR THAMAS NARZARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-104-009/39
(Kashikotra)
|
0425006000NRG23281020220166143
|
28/10/2022
|
Dilip Muchahary
|
0425006WL011564
|
Dilip Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580319
|
|
MR DILIP BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-104-009/39
(Kashikotra)
|
0425006000NRG23281020220166142
|
28/10/2022
|
Rita Basumatary
|
0425006WL011564
|
Rita Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580119
|
|
MRS RITA BASUMATARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-116-002/329
(Bangaldoba)
|
0425006000NRG23281020220165817
|
28/10/2022
|
Maju Brahma
|
0425006WL011545
|
Maju Brahma
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580075
|
|
MR MAJU BRAHMA
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-116-003/210
(Bangaldoba)
|
0425006000NRG23281020220165824
|
28/10/2022
|
Chandra Brahma
|
0425006WL011545
|
Chandra Brahma
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580270
|
|
MRS SANDRA BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-116-003/210
(Bangaldoba)
|
0425006000NRG23281020220165823
|
28/10/2022
|
Pungkha Brahma
|
0425006WL011545
|
Pungkha Brahma
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580112
|
|
MR PUNGKHA BRAHMA
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23281020220165317
|
28/10/2022
|
Dharmani Basumatary
|
0425006WL011510
|
Dharmani Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580171
|
|
MR DWITUN BASUMATARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23281020220165316
|
28/10/2022
|
Teju Basumatary
|
0425006WL011510
|
Teju Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580120
|
|
MS TEJU MUCHAHARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-116-003/31
(Bangaldoba)
|
0425006000NRG23281020220165337
|
28/10/2022
|
Jharna Basumatary
|
0425006WL011510
|
Jharna Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580283
|
|
MISS JHARNA BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8851
(Bangaldoba)
|
0425006000NRG23281020220165362
|
28/10/2022
|
Satan Gayany
|
0425006WL011510
|
Satan Gayany
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580104
|
|
SHRI SARAN GOYARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-116-007/112
(Bangaldoba)
|
0425006000NRG23281020220165842
|
28/10/2022
|
Mananati Boro
|
0425006WL011545
|
Mananati Boro
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580103
|
|
MRS MANOMATI BORO
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-116-007/200
(Bangaldoba)
|
0425006000NRG23281020220165848
|
28/10/2022
|
Mithun Basumatary
|
0425006WL011545
|
Mithun Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580325
|
|
MR MITHUN BASUMATARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4135
(Bangaldoba)
|
0425006000NRG23281020220165860
|
28/10/2022
|
Rangjali Basumatary
|
0425006WL011545
|
Rangjali Basumatary
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580167
|
|
MISS RANGJALI BASUMATARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4179
(Bangaldoba)
|
0425006000NRG23281020220165867
|
28/10/2022
|
Samar Sing Brahma
|
0425006WL011545
|
Samar Sing Brahma
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580322
|
|
MR SAMARSING BRAHMA
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4195
(Bangaldoba)
|
0425006000NRG23281020220165366
|
28/10/2022
|
Bura Basumatary
|
0425006WL011510
|
Bura Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580284
|
|
MR BURA BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-117-001/11450
(Dangtol)
|
0425006000NRG23281020220165893
|
28/10/2022
|
Sobet Brahma
|
0425006WL011545
|
Sobet Brahma
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580114
|
|
MR SABET BRAHMA
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-117-001/11450
(Dangtol)
|
0425006000NRG23281020220165894
|
28/10/2022
|
Sobet Brahma
|
0425006WL011545
|
Sobet Brahma
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580115
|
|
MR SABET BRAHMA
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-117-002/113
(Dangtol)
|
0425006000NRG23281020220165939
|
28/10/2022
|
Manindra Daimary
|
0425006WL011553
|
Manindra Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580170
|
|
MR MANINDRA DAIMARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-117-002/134
(Dangtol)
|
0425006000NRG23281020220165942
|
28/10/2022
|
Nareswar Basumatary
|
0425006WL011553
|
Nareswar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580105
|
|
MR NARESWAR BASUMATARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-117-002/294
(Dangtol)
|
0425006000NRG23281020220165949
|
28/10/2022
|
Bahadur Daimary
|
0425006WL011554
|
Bahadur Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580122
|
|
MR BAHADUR DAIMARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-127-003/170
(Ouguri)
|
0425006000NRG23281020220166085
|
28/10/2022
|
Jipok Narzary
|
0425006WL011559
|
Jipok Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580286
|
|
MR JIPAK NARZARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-127-003/176
(Ouguri)
|
0425006000NRG23281020220166074
|
28/10/2022
|
Maloti Narzary
|
0425006WL011558
|
Maloti Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580271
|
|
MRS MALATI NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-127-006/2016
(Ouguri)
|
0425006000NRG23281020220166092
|
28/10/2022
|
Sumila Mochahary
|
0425006WL011559
|
Sumila Mochahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580272
|
|
MRS SUMILA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201291
|
201291
|
|
|
|
|
|
|
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1833
(Ranchaidham)
|
0425006000NRG23281020220165381
|
28/10/2022
|
Supriya Brahma
|
0425006WL011511
|
Supriya Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580296
|
|
MISS SUPRIYA BRAHMA
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6249
(Dangtol)
|
0425006000NRG23281020220165926
|
28/10/2022
|
Binat Ch. Rabha
|
0425006WL011551
|
Binat Ch. Rabha
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580297
|
|
MR BINAT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-101-001/781
(Fulguri)
|
0425006000NRG23281020220165592
|
28/10/2022
|
Dandi Roy
|
0425006WL011534
|
Dandi Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580146
|
|
MR DANDI ROY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-102-003/482
(Ranchaidham)
|
0425006000NRG23281020220165418
|
28/10/2022
|
Jiten Roy
|
0425006WL011512
|
Jiten Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580125
|
|
MR JITEN ROY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-102-003/493
(Ranchaidham)
|
0425006000NRG23281020220165419
|
28/10/2022
|
Miten Roy
|
0425006WL011512
|
Miten Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580126
|
|
MR NITEN ROY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-102-003/501
(Ranchaidham)
|
0425006000NRG23281020220165423
|
28/10/2022
|
rabin Roy
|
0425006WL011512
|
rabin Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580240
|
|
MR RABIN ROY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-102-003/548
(Ranchaidham)
|
0425006000NRG23281020220165430
|
28/10/2022
|
Kanchan Ray
|
0425006WL011512
|
Kanchan Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580097
|
|
MRS KANCHAN RAY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-102-003/550
(Ranchaidham)
|
0425006000NRG23281020220165432
|
28/10/2022
|
Shantipriya Baruah
|
0425006WL011512
|
Shantipriya Baruah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580098
|
|
MRS SHANTIPRIYA BARMAN
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-102-003/551
(Ranchaidham)
|
0425006000NRG23281020220165433
|
28/10/2022
|
Subodh Chandra Ray
|
0425006WL011512
|
Subodh Chandra Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580099
|
|
MR SUBODH CHANADRA RAY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2176
(Kashikotra)
|
0425006000NRG23281020220166130
|
28/10/2022
|
Jwngthi Goyary
|
0425006WL011564
|
Jwngthi Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580089
|
|
MISS JWNGTHI GOYARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-104-007/494
(Kashikotra)
|
0425006000NRG23281020220166140
|
28/10/2022
|
Jayanta Basumatary
|
0425006WL011564
|
Jayanta Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580198
|
|
MR JAYANTA BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-104-009/167
(Kashikotra)
|
0425006000NRG23281020220165534
|
28/10/2022
|
Baburam Narzary
|
0425006WL011527
|
Baburam Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580078
|
|
MR BABU RAM NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-104-009/397
(Kashikotra)
|
0425006000NRG23281020220165508
|
28/10/2022
|
Jagannath Barman
|
0425006WL011523
|
Jagannath Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580594
|
|
MR JAGANNATH BARMAN
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-109-001/80054
(Subaijhar)
|
0425006000NRG23281020220165930
|
28/10/2022
|
Sombashi Islary
|
0425006WL011552
|
Sombashi Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580534
|
|
MRS SOMBASHI ISLARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-109-008/169
(Subaijhar)
|
0425006000NRG23281020220165932
|
28/10/2022
|
Bilipang Basumatary
|
0425006WL011552
|
Bilipang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580239
|
|
MR BILIPANG BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301
(Subaijhar)
|
0425006000NRG23281020220165933
|
28/10/2022
|
Anjali Basumatary
|
0425006WL011552
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580095
|
|
MRS ANJALI BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301
(Subaijhar)
|
0425006000NRG23281020220165934
|
28/10/2022
|
Bijaya Basumatary
|
0425006WL011552
|
Bijaya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580528
|
|
MRS BIJAYA BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-109-008/368
(Subaijhar)
|
0425006000NRG23281020220165936
|
28/10/2022
|
Firfila Borgayary
|
0425006WL011552
|
Firfila Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580453
|
|
MRS FIRFILA BOGAYARI
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-109-008/368
(Subaijhar)
|
0425006000NRG23281020220165937
|
28/10/2022
|
Jwngsar Borgoyary
|
0425006WL011552
|
Jwngsar Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580502
|
|
MR JWNGSAR BORGAYARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-109-008/391
(Subaijhar)
|
0425006000NRG23281020220165938
|
28/10/2022
|
Bharothi Borgoyary
|
0425006WL011552
|
Bharothi Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580527
|
|
MRS BHARATI BORGAYARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5180
(Kodamtola)
|
0425006000NRG23281020220165576
|
28/10/2022
|
Malaka Bewa
|
0425006WL011532
|
Malaka Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580590
|
|
MRS MALEKA KHATUN
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5498
(Kodamtola)
|
0425006000NRG23281020220165571
|
28/10/2022
|
Abdul Salam
|
0425006WL011531
|
Abdul Salam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580139
|
|
MR ABDUL SALAM
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1009
(Kodamtola)
|
0425006000NRG23281020220165572
|
28/10/2022
|
Tarabanu Begom
|
0425006WL011531
|
Tarabanu Begom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580183
|
|
MRS TARABANU BEGOM
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-113-005/830
(Kodamtola)
|
0425006000NRG23281020220165578
|
28/10/2022
|
Menaka Begum
|
0425006WL011532
|
Menaka Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580132
|
|
MRS MENOKA BEGAM
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-113-006/470
(Kodamtola)
|
0425006000NRG23281020220165579
|
28/10/2022
|
Sukantola Ray
|
0425006WL011532
|
Sukantola Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580643
|
|
MRS SHAKUNTALA RAY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-113-007/463
(Kodamtola)
|
0425006000NRG23281020220165584
|
28/10/2022
|
Basana Ray
|
0425006WL011533
|
Basana Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580140
|
|
MISS BASANA RAY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6268
(Kodamtola)
|
0425006000NRG23281020220165581
|
28/10/2022
|
Sahidul Sarakor
|
0425006WL011532
|
Sahidul Sarakor
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580225
|
|
MR SAHIDUL SARAKAR
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6268
(Kodamtola)
|
0425006000NRG23281020220165582
|
28/10/2022
|
Shahida Khatun
|
0425006WL011532
|
Shahida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354580226
|
|
MRS SHAHIDA KHATUN
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-114-008/964
(Birhangaon)
|
0425006000NRG23281020220165293
|
28/10/2022
|
Bhonita Hajong
|
0425006WL011509
|
Bhonita Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580175
|
|
MRS BHONITA HAJONG
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-114-008/964
(Birhangaon)
|
0425006000NRG23281020220165294
|
28/10/2022
|
Parameswar Hajong
|
0425006WL011509
|
Parameswar Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580227
|
|
MR PARMESWAR BANNAI
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2055
(Bangaldoba)
|
0425006000NRG23281020220165813
|
28/10/2022
|
ARJIT BRAHMA
|
0425006WL011545
|
ARJIT BRAHMA
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580137
|
|
MRS CHITRA BRAHMA
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2055
(Bangaldoba)
|
0425006000NRG23281020220165814
|
28/10/2022
|
CHITRA BRAHMA
|
0425006WL011545
|
CHITRA BRAHMA
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580177
|
|
MRS CHITRA BRAHMA
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2056
(Bangaldoba)
|
0425006000NRG23281020220165816
|
28/10/2022
|
Dalim Muchahary
|
0425006WL011545
|
Dalim Muchahary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580591
|
|
MR DALIM MUCHAHARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-116-002/376
(Bangaldoba)
|
0425006000NRG23281020220165819
|
28/10/2022
|
Rudra Sing Basumatary
|
0425006WL011545
|
Rudra Sing Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580176
|
|
MRS ALOKA BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-116-003/108
(Bangaldoba)
|
0425006000NRG23281020220165303
|
28/10/2022
|
Sapen Basumatary
|
0425006WL011510
|
Sapen Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580636
|
|
MR SAPEN BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-116-003/218
(Bangaldoba)
|
0425006000NRG23281020220165826
|
28/10/2022
|
Anjuli Brahma
|
0425006WL011545
|
Anjuli Brahma
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580135
|
|
MRS ANJULI BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-116-003/25
(Bangaldoba)
|
0425006000NRG23281020220165305
|
28/10/2022
|
Sabita Basumatary
|
0425006WL011510
|
Sabita Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580149
|
|
MISS SABITA BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-116-003/27
(Bangaldoba)
|
0425006000NRG23281020220165306
|
28/10/2022
|
Padmani Basumatary
|
0425006WL011510
|
Padmani Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580147
|
|
MRS PADMANI BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23281020220165315
|
28/10/2022
|
Dapen Basumatary
|
0425006WL011510
|
Dapen Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580298
|
|
DAPEN BASUMATARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3094
(Bangaldoba)
|
0425006000NRG23281020220165335
|
28/10/2022
|
Pabitra Basumatary
|
0425006WL011510
|
Pabitra Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580494
|
|
MR PABITRA BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-116-003/39
(Bangaldoba)
|
0425006000NRG23281020220165340
|
28/10/2022
|
Pratima Narzary
|
0425006WL011510
|
Pratima Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580241
|
|
MRS PRATIMA NARZARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6574
(Bangaldoba)
|
0425006000NRG23281020220165342
|
28/10/2022
|
Geremsha Basumatary
|
0425006WL011510
|
Geremsha Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580299
|
|
MR GEREMSHA BASUMATARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6574
(Bangaldoba)
|
0425006000NRG23281020220165341
|
28/10/2022
|
Indira Wary
|
0425006WL011510
|
Indira Wary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580306
|
|
MRS INDIRA WARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23281020220165353
|
28/10/2022
|
Anjalu Basumatary
|
0425006WL011510
|
Anjalu Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580148
|
|
SHRI ANJALU BASUMATARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23281020220165355
|
28/10/2022
|
Bijuli Goyary
|
0425006WL011510
|
Bijuli Goyary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580242
|
|
MRS BIJULI GOYARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23281020220165354
|
28/10/2022
|
Samit Goyary
|
0425006WL011510
|
Samit Goyary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580437
|
|
MR SAMIT GOYARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23281020220165360
|
28/10/2022
|
Gaodang Goyary
|
0425006WL011510
|
Gaodang Goyary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580141
|
|
MRS GAODANG GOYARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23281020220165361
|
28/10/2022
|
Suniram Goyary
|
0425006WL011510
|
Suniram Goyary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580243
|
|
MR SANIRAM GOYARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8856
(Bangaldoba)
|
0425006000NRG23281020220165364
|
28/10/2022
|
Bhagdar Narzary
|
0425006WL011510
|
Bhagdar Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580498
|
|
MR PAKDHAR NARZARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8856
(Bangaldoba)
|
0425006000NRG23281020220165363
|
28/10/2022
|
Bimala Narzary
|
0425006WL011510
|
Bimala Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580529
|
|
MRS BIMALA NARZARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-116-007/312
(Bangaldoba)
|
0425006000NRG23281020220165850
|
28/10/2022
|
Birgwsri Boro
|
0425006WL011545
|
Birgwsri Boro
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580648
|
|
MRS BIRGWRSI BORO
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4139
(Bangaldoba)
|
0425006000NRG23281020220165862
|
28/10/2022
|
Mohima Basumatary
|
0425006WL011545
|
Mohima Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580190
|
|
MRS MOHIMA BASUMATARY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4146
(Bangaldoba)
|
0425006000NRG23281020220165865
|
28/10/2022
|
Krishna Basumatary
|
0425006WL011545
|
Krishna Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580136
|
|
MR KRISHNA BASUMATARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-116-007/56
(Bangaldoba)
|
0425006000NRG23281020220165880
|
28/10/2022
|
Amuli Boro
|
0425006WL011545
|
Amuli Boro
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580624
|
|
MRS AMULI BORO
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-116-007/86
(Bangaldoba)
|
0425006000NRG23281020220165889
|
28/10/2022
|
Lakhan Brahma
|
0425006WL011545
|
Lakhan Brahma
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580639
|
|
MR LAKON BRAHMA
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-117-003/299
(Dangtol)
|
0425006000NRG23281020220165924
|
28/10/2022
|
Ajoy Kumar Brahma
|
0425006WL011551
|
Ajoy Kumar Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580585
|
|
MR AJOY KUMAR BRAHMA
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4038
(Dangtol)
|
0425006000NRG23281020220165944
|
28/10/2022
|
Udangsri Brahma
|
0425006WL011553
|
Udangsri Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580131
|
|
MRS UDANGSRI BRAHMA
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-119-001/931
(Runikhata)
|
0425006000NRG23281020220166159
|
28/10/2022
|
Harka maya LIMBU
|
0425006WL011568
|
Harka maya LIMBU
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580492
|
|
MRS HARKA MAYA LIMBU
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1757
(Runikhata)
|
0425006000NRG23281020220166176
|
28/10/2022
|
Sukhananda Barman
|
0425006WL011570
|
Sukhananda Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580543
|
|
MR SUKHANANDA BARMAN
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50022
(Runikhata)
|
0425006000NRG23281020220166167
|
28/10/2022
|
MEGO BARGAYARY
|
0425006WL011569
|
MEGO BARGAYARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580480
|
|
MR MEGO BARGAYARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50051
(Runikhata)
|
0425006000NRG23281020220166186
|
28/10/2022
|
SURUPINA BORGOYARY
|
0425006WL011571
|
SURUPINA BORGOYARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580096
|
|
MRS SURUPINA BARGAYARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50070
(Runikhata)
|
0425006000NRG23281020220166169
|
28/10/2022
|
Petem Brahma
|
0425006WL011569
|
Petem Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580497
|
|
MR PETEM BRAHMA
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50089
(Runikhata)
|
0425006000NRG23281020220166157
|
28/10/2022
|
ANIL WARY
|
0425006WL011567
|
ANIL WARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580184
|
|
MR ANIL WARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50091
(Runikhata)
|
0425006000NRG23281020220166158
|
28/10/2022
|
TEBLA BASUMATARY
|
0425006WL011567
|
TEBLA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580537
|
|
MRS TEBLA NARZARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53475
(Runikhata)
|
0425006000NRG23281020220166187
|
28/10/2022
|
Nauri Ekka
|
0425006WL011571
|
Nauri Ekka
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580481
|
|
MRS NAURI EKKA
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53504
(Runikhata)
|
0425006000NRG23281020220166172
|
28/10/2022
|
Swapan Basumatary
|
0425006WL011569
|
Swapan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580499
|
|
MR SWAPAN BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-119-008/125
(Runikhata)
|
0425006000NRG23281020220165290
|
28/10/2022
|
Panmuni Kisku
|
0425006WL011508
|
Panmuni Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580082
|
|
MRS PANMUNI KISKU
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-119-008/125
(Runikhata)
|
0425006000NRG23281020220165291
|
28/10/2022
|
Sanjay Murmu
|
0425006WL011508
|
Sanjay Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580081
|
|
MR SONJOY MURMU
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-119-008/6
(Runikhata)
|
0425006000NRG23281020220165284
|
28/10/2022
|
Dayut Basumatary
|
0425006WL011507
|
Dayut Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580628
|
|
MR DAYUT BASUMATARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-125-002/313
(Bengtol-Serfang)
|
0425006000NRG23271020220165231
|
28/10/2022
|
Mungli Hembram
|
0425006WL011501
|
Mungli Hembram
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580179
|
|
MRS MUNGLI HEMBRAM
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-125-002/565
(Bengtol-Serfang)
|
0425006000NRG23271020220165229
|
28/10/2022
|
Salomi Hembrom
|
0425006WL011500
|
Salomi Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580180
|
|
MR SALOMI HEMBROM
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-125-004/9
(Bengtol-Serfang)
|
0425006000NRG23271020220165232
|
28/10/2022
|
Budi Tigga
|
0425006WL011501
|
Budi Tigga
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580638
|
|
MRS BUDI TIGGA
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-127-003/229
(Ouguri)
|
0425006000NRG23281020220166087
|
28/10/2022
|
Dwithun Narzary
|
0425006WL011559
|
Dwithun Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580646
|
|
MR DWITHUN NARZARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-127-006/165
(Ouguri)
|
0425006000NRG23281020220166088
|
28/10/2022
|
Lwitwma Brahma
|
0425006WL011559
|
Lwitwma Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580086
|
|
MR LWITWMA BRAHMA
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-127-006/184
(Ouguri)
|
0425006000NRG23281020220166091
|
28/10/2022
|
Bwisagi Brahma
|
0425006WL011559
|
Bwisagi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580087
|
|
MRS BWISAGI BRAHMA
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-127-006/184
(Ouguri)
|
0425006000NRG23281020220166090
|
28/10/2022
|
Swmkwr Brahma
|
0425006WL011559
|
Swmkwr Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580093
|
|
MR SWMKWR BRAHMA
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-127-006/96
(Ouguri)
|
0425006000NRG23281020220166097
|
28/10/2022
|
Dwimalu Mochahary
|
0425006WL011559
|
Dwimalu Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580130
|
|
MR DWIMALU MOCHAHARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24142
(Ananda-Betini)
|
0425006000NRG23281020220165535
|
28/10/2022
|
Sohima Hajowary
|
0425006WL011528
|
Sohima Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580540
|
|
MR SAHIMA HAJOWARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-129-009/183
(Ananda-Betini)
|
0425006000NRG23281020220165529
|
28/10/2022
|
Philip Islary
|
0425006WL011526
|
Philip Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580645
|
|
MR PHILIP ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-119-001/131
(Runikhata)
|
0425006000NRG23281020220165278
|
28/10/2022
|
Swmbla Narzary
|
0425006WL011507
|
Swmbla Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580452
|
|
MR SWMBLA NARZARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-119-001/596
(Runikhata)
|
0425006000NRG23281020220165286
|
28/10/2022
|
Chandra Chetry
|
0425006WL011508
|
Chandra Chetry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580531
|
|
MR CHANDRA BAHADUR CHETRY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7075
(Runikhata)
|
0425006000NRG23281020220165289
|
28/10/2022
|
Mithisar Narzary
|
0425006WL011508
|
Mithisar Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580626
|
|
MR MITHISAR NARZARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7075
(Runikhata)
|
0425006000NRG23281020220165288
|
28/10/2022
|
Rani Narzary
|
0425006WL011508
|
Rani Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580488
|
|
MRS RANI NARZARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-119-002/101
(Runikhata)
|
0425006000NRG23281020220166173
|
28/10/2022
|
Alaisri Basumatary
|
0425006WL011570
|
Alaisri Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580486
|
|
MRS ALAISRI BASUMATARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-119-002/101
(Runikhata)
|
0425006000NRG23281020220166174
|
28/10/2022
|
Bishnu Muchahary
|
0425006WL011570
|
Bishnu Muchahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580530
|
|
BISHNU MOCHAHARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1016
(Runikhata)
|
0425006000NRG23281020220166160
|
28/10/2022
|
BINAD BHAGAT
|
0425006WL011568
|
BINAD BHAGAT
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580308
|
|
MR BINAD BHAGAT
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1019
(Runikhata)
|
0425006000NRG23281020220166153
|
28/10/2022
|
MEMBLA BRAHMA
|
0425006WL011567
|
MEMBLA BRAHMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580304
|
|
MR MEMBLA BRAHMA
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1022
(Runikhata)
|
0425006000NRG23281020220166154
|
28/10/2022
|
NARAYAN POURAL
|
0425006WL011567
|
NARAYAN POURAL
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580482
|
|
MR NARAYAN POURAL
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1026
(Runikhata)
|
0425006000NRG23281020220166182
|
28/10/2022
|
SIMAL BARMAN
|
0425006WL011571
|
SIMAL BARMAN
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580578
|
|
MR SIMAL BARMAN
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1034
(Runikhata)
|
0425006000NRG23281020220166189
|
28/10/2022
|
FULMATI BHAGAT
|
0425006WL011572
|
FULMATI BHAGAT
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580596
|
|
MS FULMANI BHAGAT
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1421
(Runikhata)
|
0425006000NRG23281020220166155
|
28/10/2022
|
Latro Minz
|
0425006WL011567
|
Latro Minz
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580305
|
|
MR LOTHRA MINS
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50051
(Runikhata)
|
0425006000NRG23281020220166185
|
28/10/2022
|
HAREN BORGOYARI
|
0425006WL011571
|
HAREN BORGOYARI
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580489
|
|
MR HAREN BARGOYARI
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50064
(Runikhata)
|
0425006000NRG23281020220166168
|
28/10/2022
|
RAJEN RABHA
|
0425006WL011569
|
RAJEN RABHA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580483
|
|
MR RAJEN RABHA
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50072
(Runikhata)
|
0425006000NRG23281020220166156
|
28/10/2022
|
RANGAO BASUMATARY
|
0425006WL011567
|
RANGAO BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580405
|
|
MRS RANGAO BASUMATARY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50086
(Runikhata)
|
0425006000NRG23281020220166161
|
28/10/2022
|
RIMAL BORGOYARI
|
0425006WL011568
|
RIMAL BORGOYARI
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580188
|
|
MR RIMAL BORGOYARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50092
(Runikhata)
|
0425006000NRG23281020220166162
|
28/10/2022
|
DHANPAL LIMBU
|
0425006WL011568
|
DHANPAL LIMBU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580195
|
|
MR DHANPAL LIMBU
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50131
(Runikhata)
|
0425006000NRG23281020220166177
|
28/10/2022
|
Kamaleswar Bara
|
0425006WL011570
|
Kamaleswar Bara
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580383
|
|
MR KAMALESWAR BARA
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50133
(Runikhata)
|
0425006000NRG23281020220166171
|
28/10/2022
|
Hirmayee Basumatary
|
0425006WL011569
|
Hirmayee Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580406
|
|
MRS HIRANAYEE BASUMATARY BASUMATARY
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-119-008/6
(Runikhata)
|
0425006000NRG23281020220165285
|
28/10/2022
|
Marsila Basumatary
|
0425006WL011507
|
Marsila Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580629
|
|
MRS MARSILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1051
(Bangaldoba)
|
0425006000NRG23281020220165838
|
28/10/2022
|
Sukrabati Basumatary
|
0425006WL011545
|
Sukrabati Basumatary
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580625
|
|
MRS SAFO BASUMATARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4133
(Bangaldoba)
|
0425006000NRG23281020220165857
|
28/10/2022
|
Ashila Basumatary
|
0425006WL011545
|
Ashila Basumatary
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580598
|
|
MS PHAMINA BASUMATARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4140
(Bangaldoba)
|
0425006000NRG23281020220165863
|
28/10/2022
|
Ritun Basumatary
|
0425006WL011545
|
Ritun Basumatary
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580634
|
|
MR RITUN BASUMATARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-117-002/189
(Dangtol)
|
0425006000NRG23281020220165948
|
28/10/2022
|
swrgw daimary
|
0425006WL011554
|
swrgw daimary
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580085
|
|
MS SWRGW DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-102-003/50
(Ranchaidham)
|
0425006000NRG23281020220165421
|
28/10/2022
|
Nikha Sarkar
|
0425006WL011512
|
Nikha Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580127
|
|
MISS NIKHA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-113-006/470
(Kodamtola)
|
0425006000NRG23281020220165580
|
28/10/2022
|
Mahesh Ray
|
0425006WL011532
|
Mahesh Ray
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580647
|
|
MR MAHESH RAY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-116-001/868
(Bangaldoba)
|
0425006000NRG23281020220165296
|
28/10/2022
|
Samit Goyary
|
0425006WL011510
|
Samit Goyary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580449
|
|
MR SAMITH GOYARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-116-002/493
(Bangaldoba)
|
0425006000NRG23281020220165822
|
28/10/2022
|
Binay Brahma
|
0425006WL011545
|
Binay Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580450
|
|
MRS NIMAI MUCHAHARY
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-116-002/8817
(Bangaldoba)
|
0425006000NRG23281020220165302
|
28/10/2022
|
Purni Goyary
|
0425006WL011510
|
Purni Goyary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580143
|
|
MRS PUNI BASUMATARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-116-002/8817
(Bangaldoba)
|
0425006000NRG23281020220165301
|
28/10/2022
|
Santhos Goyary
|
0425006WL011510
|
Santhos Goyary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580438
|
|
SHRI SANTOSH GOYARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23281020220165314
|
28/10/2022
|
Dharmani Basumatary
|
0425006WL011510
|
Dharmani Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580307
|
|
MRS DHARMANI BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23281020220165325
|
28/10/2022
|
Kiral Basumatary
|
0425006WL011510
|
Kiral Basumatary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580495
|
|
MR KIROT BASUMATARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-116-003/34
(Bangaldoba)
|
0425006000NRG23281020220165339
|
28/10/2022
|
Sukursing Basumatary
|
0425006WL011510
|
Sukursing Basumatary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580142
|
|
MR SUKURSING BASUMATARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23281020220165351
|
28/10/2022
|
Anjuli Basumatary
|
0425006WL011510
|
Anjuli Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580439
|
|
MISS ANJULI BASUMATARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-116-006/135
(Bangaldoba)
|
0425006000NRG23281020220165829
|
28/10/2022
|
Dhananjoy Muchahary
|
0425006WL011545
|
Dhananjoy Muchahary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580138
|
|
MR DHANANJOY MUCHAHARY
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-116-006/135
(Bangaldoba)
|
0425006000NRG23281020220165828
|
28/10/2022
|
Habatshri Muchahary
|
0425006WL011545
|
Habatshri Muchahary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580178
|
|
MRS HABATSHRI MUSHAHARY
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-116-006/7
(Bangaldoba)
|
0425006000NRG23281020220165835
|
28/10/2022
|
Bijuli Basumatary
|
0425006WL011545
|
Bijuli Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580595
|
|
MRS BIJULI BASUMATARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-116-007/112
(Bangaldoba)
|
0425006000NRG23281020220165843
|
28/10/2022
|
Sontola Boro
|
0425006WL011545
|
Sontola Boro
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580077
|
|
MR SANTALA BORO
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-116-007/125
(Bangaldoba)
|
0425006000NRG23281020220165844
|
28/10/2022
|
Somaina Basumatary
|
0425006WL011545
|
Somaina Basumatary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580076
|
|
MRS SOMAINA BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1302
(Bangaldoba)
|
0425006000NRG23281020220165845
|
28/10/2022
|
Hemeswar daimary
|
0425006WL011545
|
Hemeswar daimary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354580194
|
|
MRS HEMESHWARI DAIMARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4134
(Bangaldoba)
|
0425006000NRG23281020220165859
|
28/10/2022
|
Dhananjay Basumatary
|
0425006WL011545
|
Dhananjay Basumatary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354580640
|
|
MR DHANANJAY BASUMATARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-117-002/134
(Dangtol)
|
0425006000NRG23281020220165941
|
28/10/2022
|
Rina Basumatary
|
0425006WL011553
|
Rina Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580478
|
|
MR RINA BASUMATARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-119-001/131
(Runikhata)
|
0425006000NRG23281020220165279
|
28/10/2022
|
Dwimali Narzary
|
0425006WL011507
|
Dwimali Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580244
|
|
MRS DAYMAAUI NARZARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-119-001/596
(Runikhata)
|
0425006000NRG23281020220165287
|
28/10/2022
|
Pinky Chetry
|
0425006WL011508
|
Pinky Chetry
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580532
|
|
MRS PINGKI CHETRI
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-119-002/175
(Runikhata)
|
0425006000NRG23281020220166166
|
28/10/2022
|
Bishri Narzary
|
0425006WL011569
|
Bishri Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580185
|
|
MRS BISHRI NARZARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50140
(Runikhata)
|
0425006000NRG23281020220166179
|
28/10/2022
|
Chichilina Narzary
|
0425006WL011570
|
Chichilina Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354580196
|
|
MRS CHICHILINA NARZARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-119-002/9151
(Runikhata)
|
0425006000NRG23281020220166164
|
28/10/2022
|
PARMILA BASUMATARY
|
0425006WL011568
|
PARMILA BASUMATARY
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354580490
|
|
MRS PARMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738525
|
738525
|
|
|
|
|
|
|
|