|
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-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23290620220082666
|
29/06/2022
|
Sukra Narzary
|
0425006WL003656
|
Sukra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920300
|
|
Sukra Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23290620220082810
|
29/06/2022
|
Panno Mardi
|
0425006WL003674
|
Panno Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920210
|
|
Panno Mardi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-104-009/125
(Kashikotra)
|
0425006000NRG23290620220082830
|
29/06/2022
|
Manju Basumatary
|
0425006WL003679
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920266
|
|
Manju Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-104-009/133
(Kashikotra)
|
0425006000NRG23290620220082822
|
29/06/2022
|
Junu Basumatary
|
0425006WL003678
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920216
|
|
Junu Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-104-009/154
(Kashikotra)
|
0425006000NRG23290620220082832
|
29/06/2022
|
Mainashi Basumatary
|
0425006WL003679
|
Mainashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920277
|
|
Mainashi Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-104-009/217
(Kashikotra)
|
0425006000NRG23290620220082833
|
29/06/2022
|
Mainoshri Narzary
|
0425006WL003679
|
Mainoshri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920219
|
|
Mainoshri Narzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-104-009/218
(Kashikotra)
|
0425006000NRG23290620220082835
|
29/06/2022
|
Suba Basumatary
|
0425006WL003679
|
Suba Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920214
|
|
Suba Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-104-009/226
(Kashikotra)
|
0425006000NRG23290620220082824
|
29/06/2022
|
Tikhi Basumatary
|
0425006WL003678
|
Tikhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920265
|
|
Tikhi Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-104-009/228
(Kashikotra)
|
0425006000NRG23290620220082825
|
29/06/2022
|
Aoubir Daimary
|
0425006WL003678
|
Aoubir Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920217
|
|
Aoubir Daimary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-104-009/319
(Kashikotra)
|
0425006000NRG23290620220082827
|
29/06/2022
|
Manju Basumatary
|
0425006WL003678
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920218
|
|
Manju Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-104-009/331
(Kashikotra)
|
0425006000NRG23290620220082828
|
29/06/2022
|
Baijanti Basumatary
|
0425006WL003678
|
Baijanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920215
|
|
Baijanti Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082516
|
29/06/2022
|
Monju Narzary
|
0425006WL003639
|
Monju Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920258
|
|
Monju Narzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082517
|
29/06/2022
|
Pilimon Narzary
|
0425006WL003639
|
Pilimon Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920247
|
|
Pilimon Narzary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1228
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082518
|
29/06/2022
|
Longri Islary
|
0425006WL003639
|
Longri Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920259
|
|
Longri Islary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-001/137
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082543
|
29/06/2022
|
Moni Muchahary
|
0425006WL003642
|
Moni Muchahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920276
|
|
Moni Muchahary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/176
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082544
|
29/06/2022
|
TIJEN BASUMATARY
|
0425006WL003642
|
TIJEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920275
|
|
TIJEN BASUMATARY
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082553
|
29/06/2022
|
Phodur Narzary
|
0425006WL003643
|
Phodur Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920273
|
|
Phodur Narzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082523
|
29/06/2022
|
Anashi Moshahary
|
0425006WL003640
|
Anashi Moshahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920272
|
|
Anashi Moshahary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082533
|
29/06/2022
|
Katarina Islary
|
0425006WL003641
|
Katarina Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920270
|
|
Katarina Islary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082534
|
29/06/2022
|
Ramesh Islary
|
0425006WL003641
|
Ramesh Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920268
|
|
Ramesh Islary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082554
|
29/06/2022
|
Hima Islary
|
0425006WL003643
|
Hima Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920220
|
|
Hima Islary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082526
|
29/06/2022
|
Niren Borgoyary
|
0425006WL003640
|
Niren Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920211
|
|
Niren Borgoyary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082525
|
29/06/2022
|
Sukusri Borgoyary
|
0425006WL003640
|
Sukusri Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920221
|
|
Sukusri Borgoyary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082535
|
29/06/2022
|
Ninjila Basumatary
|
0425006WL003641
|
Ninjila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920262
|
|
Ninjila Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-001/909
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082528
|
29/06/2022
|
Rentha Islary
|
0425006WL003640
|
Rentha Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920269
|
|
Rentha Islary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-001/942
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082547
|
29/06/2022
|
Hemai Islary
|
0425006WL003642
|
Hemai Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920222
|
|
Hemai Islary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-107-001/942
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082549
|
29/06/2022
|
Kilion Islary
|
0425006WL003642
|
Kilion Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920246
|
|
Kilion Islary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-107-001/942
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082548
|
29/06/2022
|
Tane Islary
|
0425006WL003642
|
Tane Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920267
|
|
Tane Islary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082519
|
29/06/2022
|
Sobita Mushahary
|
0425006WL003639
|
Sobita Mushahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920260
|
|
Sobita Mushahary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082520
|
29/06/2022
|
Soren Mushahary
|
0425006WL003639
|
Soren Mushahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920213
|
|
Soren Mushahary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082539
|
29/06/2022
|
Jayamuni Basumatary
|
0425006WL003641
|
Jayamuni Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920261
|
|
Jayamuni Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082550
|
29/06/2022
|
Mijing Basumatary
|
0425006WL003642
|
Mijing Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920257
|
|
Mijing Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1105
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082509
|
29/06/2022
|
Perlang Wary
|
0425006WL003638
|
Perlang Wary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920223
|
|
Perlang Wary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1158
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082530
|
29/06/2022
|
Rosila Basumatary
|
0425006WL003640
|
Rosila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920264
|
|
Rosila Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-002/214
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082532
|
29/06/2022
|
Bihula Muchahary
|
0425006WL003640
|
Bihula Muchahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920274
|
|
Bihula Muchahary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-002/635
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082521
|
29/06/2022
|
Sarami Basumatary
|
0425006WL003639
|
Sarami Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920263
|
|
Sarami Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082513
|
29/06/2022
|
Horiswari Basumatary
|
0425006WL003638
|
Horiswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920271
|
|
Horiswari Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082515
|
29/06/2022
|
Shiken Basumatary
|
0425006WL003638
|
Shiken Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920212
|
|
Shiken Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2282
(Birhangaon)
|
0425006000NRG23290620220082791
|
29/06/2022
|
Sajahan Ali
|
0425006WL003672
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920241
|
|
Sajahan Ali
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-001/177
(Tukrajhar)
|
0425006000NRG23290620220082812
|
29/06/2022
|
Daoblut Narzary
|
0425006WL003675
|
Daoblut Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920228
|
|
Daoblut Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-125-002/260
(Bengtol-Serfang)
|
0425006000NRG23290620220082817
|
29/06/2022
|
Prokes Tappo
|
0425006WL003677
|
Prokes Tappo
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920253
|
|
Prokes Tappo
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-125-002/271
(Bengtol-Serfang)
|
0425006000NRG23290620220082818
|
29/06/2022
|
Romila Soren
|
0425006WL003677
|
Romila Soren
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920252
|
|
Romila Soren
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-125-002/309
(Bengtol-Serfang)
|
0425006000NRG23290620220082813
|
29/06/2022
|
Philiman Mardi
|
0425006WL003676
|
Philiman Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920226
|
|
Philiman Mardi
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-125-002/412
(Bengtol-Serfang)
|
0425006000NRG23290620220082814
|
29/06/2022
|
Som Mardi
|
0425006WL003676
|
Som Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920248
|
|
Som Mardi
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-125-002/440
(Bengtol-Serfang)
|
0425006000NRG23290620220082815
|
29/06/2022
|
Som Tudu
|
0425006WL003676
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920255
|
|
Som Tudu
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-125-002/461
(Bengtol-Serfang)
|
0425006000NRG23290620220082820
|
29/06/2022
|
Raimon Hasda
|
0425006WL003677
|
Raimon Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920227
|
|
Raimon Hasda
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-127-001/116
(Ouguri)
|
0425006000NRG23290620220082742
|
29/06/2022
|
Ronila Islary
|
0425006WL003666
|
Ronila Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920237
|
|
Ronila Islary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022
(Ouguri)
|
0425006000NRG23290620220082673
|
29/06/2022
|
Magnath Brahma
|
0425006WL003657
|
Magnath Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920236
|
|
Magnath Brahma
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082023
(Ouguri)
|
0425006000NRG23290620220082743
|
29/06/2022
|
Padamini Basumatary
|
0425006WL003666
|
Padamini Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920244
|
|
Padamini Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23290620220082674
|
29/06/2022
|
Deolsing Brahma
|
0425006WL003657
|
Deolsing Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920245
|
|
Deolsing Brahma
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082038
(Ouguri)
|
0425006000NRG23290620220082744
|
29/06/2022
|
Rano Basumatary
|
0425006WL003666
|
Rano Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3412920242
|
|
Rano Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082038
(Ouguri)
|
0425006000NRG23290620220082745
|
29/06/2022
|
Rano Basumatary
|
0425006WL003666
|
Rano Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920243
|
|
Rano Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23290620220082736
|
29/06/2022
|
Daniswar Brahma
|
0425006WL003665
|
Daniswar Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920232
|
|
Daniswar Brahma
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-127-004/188
(Ouguri)
|
0425006000NRG23290620220082686
|
29/06/2022
|
Bhuboneswari Rabha
|
0425006WL003659
|
Bhuboneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920234
|
|
Bhuboneswari Rabha
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-127-004/199
(Ouguri)
|
0425006000NRG23290620220082737
|
29/06/2022
|
Silena Borgoyary
|
0425006WL003665
|
Silena Borgoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920239
|
|
Silena Borgoyary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2042
(Ouguri)
|
0425006000NRG23290620220082738
|
29/06/2022
|
Pansri Hajowary
|
0425006WL003665
|
Pansri Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920249
|
|
Pansri Hajowary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2043
(Ouguri)
|
0425006000NRG23290620220082681
|
29/06/2022
|
Jinoti Narzary
|
0425006WL003658
|
Jinoti Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920256
|
|
Jinoti Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23290620220082667
|
29/06/2022
|
Agaunshri Narzary
|
0425006WL003656
|
Agaunshri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920240
|
|
Agaunshri Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2075
(Ouguri)
|
0425006000NRG23290620220082689
|
29/06/2022
|
Patini Brahma
|
0425006WL003660
|
Patini Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920235
|
|
Patini Brahma
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2077
(Ouguri)
|
0425006000NRG23290620220082677
|
29/06/2022
|
Dane Brahma
|
0425006WL003657
|
Dane Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920225
|
|
Dane Brahma
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130
(Ouguri)
|
0425006000NRG23290620220082668
|
29/06/2022
|
Beimush Bosumatary
|
0425006WL003656
|
Beimush Bosumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920224
|
|
Beimush Bosumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23290620220082691
|
29/06/2022
|
Horli Brahma
|
0425006WL003660
|
Horli Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920233
|
|
Horli Brahma
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23290620220082692
|
29/06/2022
|
Mushi Basumatary
|
0425006WL003660
|
Mushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920230
|
|
Mushi Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-127-005/204
(Ouguri)
|
0425006000NRG23290620220082739
|
29/06/2022
|
Dawd Narzary
|
0425006WL003665
|
Dawd Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920250
|
|
Dawd Narzary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-127-005/207
(Ouguri)
|
0425006000NRG23290620220082740
|
29/06/2022
|
Joseph Muchahary
|
0425006WL003665
|
Joseph Muchahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920307
|
|
Joseph Muchahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-127-007/1
(Ouguri)
|
0425006000NRG23290620220082684
|
29/06/2022
|
Mugasroun Narzary
|
0425006WL003658
|
Mugasroun Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920254
|
|
Mugasroun Narzary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13
(Ouguri)
|
0425006000NRG23290620220082669
|
29/06/2022
|
Biron Mochahary
|
0425006WL003656
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920229
|
|
Biron Mochahary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23290620220082670
|
29/06/2022
|
Bolendra Narzary
|
0425006WL003656
|
Bolendra Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920231
|
|
Bolendra Narzary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-127-007/85
(Ouguri)
|
0425006000NRG23290620220082741
|
29/06/2022
|
Rojendra Hujowary
|
0425006WL003665
|
Rojendra Hujowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920308
|
|
Rojendra Hujowary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-127-010/184
(Ouguri)
|
0425006000NRG23290620220082671
|
29/06/2022
|
Balasri Basumatary
|
0425006WL003656
|
Balasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920251
|
|
Balasri Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-127-010/216
(Ouguri)
|
0425006000NRG23290620220082748
|
29/06/2022
|
Rina Islary
|
0425006WL003666
|
Rina Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920238
|
|
Rina Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082555
|
29/06/2022
|
Dinesh Islary
|
0425006WL003643
|
Dinesh Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920149
|
|
Dinesh Islary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082551
|
29/06/2022
|
Monikha Basumatary
|
0425006WL003642
|
Monikha Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920151
|
|
Monikha Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1105
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082510
|
29/06/2022
|
Jambi Wary
|
0425006WL003638
|
Jambi Wary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920150
|
|
Jambi Wary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23290620220082766
|
29/06/2022
|
Taher Ali
|
0425006WL003669
|
Taher Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920147
|
|
Taher Ali
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-114-002/28
(Birhangaon)
|
0425006000NRG23290620220082776
|
29/06/2022
|
Akkas Ali
|
0425006WL003670
|
Akkas Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920148
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-114-002/223
(Birhangaon)
|
0425006000NRG23290620220082774
|
29/06/2022
|
Sabder Ali
|
0425006WL003670
|
Sabder Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920153
|
|
Sabder Ali
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-114-002/235
(Birhangaon)
|
0425006000NRG23290620220082775
|
29/06/2022
|
Joynuddin Ali
|
0425006WL003670
|
Joynuddin Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920158
|
|
Joynuddin Ali
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23290620220082760
|
29/06/2022
|
Joynab Nessa
|
0425006WL003668
|
Joynab Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920164
|
|
Joynab Nessa
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23290620220082759
|
29/06/2022
|
Kader Ali
|
0425006WL003668
|
Kader Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920305
|
|
Kader Ali
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23290620220082792
|
29/06/2022
|
Jamiran Nessa
|
0425006WL003672
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920165
|
|
Jamiran Nessa
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-114-003/453
(Birhangaon)
|
0425006000NRG23290620220082762
|
29/06/2022
|
Naidu Brahma
|
0425006WL003668
|
Naidu Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920154
|
|
Naidu Brahma
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23290620220082749
|
29/06/2022
|
Pronati Narzary
|
0425006WL003667
|
Pronati Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920163
|
|
Pronati Narzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23290620220082750
|
29/06/2022
|
Sambaru Narzary
|
0425006WL003667
|
Sambaru Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920152
|
|
Sambaru Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-114-004/124
(Birhangaon)
|
0425006000NRG23290620220082769
|
29/06/2022
|
Amachi Banai
|
0425006WL003669
|
Amachi Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920304
|
|
Amachi Banai
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23290620220082752
|
29/06/2022
|
Hitlar Brahma
|
0425006WL003667
|
Hitlar Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920167
|
|
Hitlar Brahma
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23290620220082751
|
29/06/2022
|
Napali Brahma
|
0425006WL003667
|
Napali Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920160
|
|
Napali Brahma
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23290620220082793
|
29/06/2022
|
Sarmila Basumatary
|
0425006WL003672
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920156
|
|
Sarmila Basumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23290620220082783
|
29/06/2022
|
Maneswari Gayary
|
0425006WL003671
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920159
|
|
Maneswari Gayary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23290620220082753
|
29/06/2022
|
Hafang Brahma
|
0425006WL003667
|
Hafang Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920155
|
|
Hafang Brahma
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-114-004/773
(Birhangaon)
|
0425006000NRG23290620220082756
|
29/06/2022
|
Lebu Charan Brahma
|
0425006WL003667
|
Lebu Charan Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920168
|
|
Lebu Charan Brahma
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3110
(Birhangaon)
|
0425006000NRG23290620220082772
|
29/06/2022
|
Harimohan Madhua
|
0425006WL003669
|
Harimohan Madhua
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920166
|
|
Harimohan Madhua
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-114-008/327
(Birhangaon)
|
0425006000NRG23290620220082757
|
29/06/2022
|
Jatila Banai
|
0425006WL003667
|
Jatila Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920306
|
|
Jatila Banai
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23290620220082787
|
29/06/2022
|
Biswajit Basumatary
|
0425006WL003671
|
Biswajit Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920302
|
|
Biswajit Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-114-009/387
(Birhangaon)
|
0425006000NRG23290620220082758
|
29/06/2022
|
Ranjula Wary
|
0425006WL003667
|
Ranjula Wary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920157
|
|
Ranjula Wary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-114-009/436
(Birhangaon)
|
0425006000NRG23290620220082765
|
29/06/2022
|
Thifling Narzary
|
0425006WL003668
|
Thifling Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920161
|
|
Thifling Narzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23290620220082781
|
29/06/2022
|
Abari Narzary
|
0425006WL003670
|
Abari Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920162
|
|
Abari Narzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23290620220082782
|
29/06/2022
|
Dalim narzary
|
0425006WL003670
|
Dalim narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920303
|
|
Dalim narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-107-002/214
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082531
|
29/06/2022
|
Alen Mochahary
|
0425006WL003640
|
Alen Mochahary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920169
|
|
Alen Mochahary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23290620220082678
|
29/06/2022
|
Gojen Hajowary
|
0425006WL003657
|
Gojen Hajowary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920301
|
|
Gojen Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-009/217
(Kashikotra)
|
0425006000NRG23290620220082834
|
29/06/2022
|
Ripen Narzary
|
0425006WL003679
|
Ripen Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920296
|
|
MR RIPAN NARZARY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23290620220082679
|
29/06/2022
|
Robet Narzary
|
0425006WL003658
|
Robet Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920298
|
|
MR RABET NARZARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23290620220082685
|
29/06/2022
|
Barnabas Narzary
|
0425006WL003659
|
Barnabas Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920297
|
|
MR BARNABACH NARZARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126
(Ouguri)
|
0425006000NRG23290620220082680
|
29/06/2022
|
Lelin Narzary
|
0425006WL003658
|
Lelin Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920299
|
|
MR LELIN NARZARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23290620220082687
|
29/06/2022
|
Agastina Narzary
|
0425006WL003659
|
Agastina Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920171
|
|
MRS AGASTINA NARZARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-127-004/207
(Ouguri)
|
0425006000NRG23290620220082676
|
29/06/2022
|
Nagen Narzary
|
0425006WL003657
|
Nagen Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920170
|
|
MR NAGEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2044
(Kashikotra)
|
0425006000NRG23290620220082808
|
29/06/2022
|
Suleman Mardi
|
0425006WL003674
|
Suleman Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920184
|
|
MR SULEMAN MARDI
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-005/219
(Kashikotra)
|
0425006000NRG23290620220082809
|
29/06/2022
|
Rahan Mardi
|
0425006WL003674
|
Rahan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920291
|
|
MR MAHON MARDI
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23290620220082811
|
29/06/2022
|
Som Murmu
|
0425006WL003674
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920191
|
|
MR SOM MURMU
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-009/125
(Kashikotra)
|
0425006000NRG23290620220082831
|
29/06/2022
|
Manju Basumatary
|
0425006WL003679
|
Manju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920179
|
|
MR RATAN BASUMATARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-009/133
(Kashikotra)
|
0425006000NRG23290620220082823
|
29/06/2022
|
Lakhiram Basumatary
|
0425006WL003678
|
Lakhiram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920186
|
|
MR LAKHIRAM BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-009/228
(Kashikotra)
|
0425006000NRG23290620220082826
|
29/06/2022
|
Sumitra Daimary
|
0425006WL003678
|
Sumitra Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920187
|
|
MISS SUMITRA DAIMARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-009/331
(Kashikotra)
|
0425006000NRG23290620220082829
|
29/06/2022
|
Sunil Basumatary
|
0425006WL003678
|
Sunil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920281
|
|
MR SUNIL BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-107-001/176
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082545
|
29/06/2022
|
Gaodeb Basumatary
|
0425006WL003642
|
Gaodeb Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920293
|
|
MRS GAODEB BASUMATARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082524
|
29/06/2022
|
Bisnu Mushahary
|
0425006WL003640
|
Bisnu Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920285
|
|
MR BISHNU MUCHAHARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-107-001/623
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082546
|
29/06/2022
|
SIMON MUCHAHARY
|
0425006WL003642
|
SIMON MUCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920282
|
|
MR SHIMAN MOSHAHARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082527
|
29/06/2022
|
Priti Borgoyary
|
0425006WL003640
|
Priti Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920174
|
|
MISS PRITY BORGOYARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082536
|
29/06/2022
|
Binoy Basumatary
|
0425006WL003641
|
Binoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920283
|
|
MR BINOY BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-107-001/703
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082507
|
29/06/2022
|
Kabita Muchahary
|
0425006WL003638
|
Kabita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920289
|
|
MRS KABITA MACHAHARI
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-107-001/882
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082508
|
29/06/2022
|
Gaide Basumatary
|
0425006WL003638
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920183
|
|
MRS GAIDE BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-107-001/909
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082529
|
29/06/2022
|
Chimiyon Islary
|
0425006WL003640
|
Chimiyon Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
29/07/2022
|
|
3412920286
|
Account closed
|
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082537
|
29/06/2022
|
Kobaram Muchahary
|
0425006WL003641
|
Kobaram Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920172
|
|
MR KHABARAM MUSHAHARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082538
|
29/06/2022
|
Usha Muchahary
|
0425006WL003641
|
Usha Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920294
|
|
MISS USHA MUSHAHARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082541
|
29/06/2022
|
Khwrwmdao Basumatary
|
0425006WL003641
|
Khwrwmdao Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920180
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082540
|
29/06/2022
|
Ranjit Basumatary
|
0425006WL003641
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920189
|
|
MR RANJIT BASUMATARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1105
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082511
|
29/06/2022
|
Amashi Wary
|
0425006WL003638
|
Amashi Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920193
|
|
MRS AMACHI WARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-107-002/674
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082542
|
29/06/2022
|
Sorot Basumatary
|
0425006WL003641
|
Sorot Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920194
|
|
MR SOROT BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082514
|
29/06/2022
|
Anjila Basumatary
|
0425006WL003638
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920182
|
|
MRS ANJILA BASUMATARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-107-005/252
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082522
|
29/06/2022
|
Nilima Islary
|
0425006WL003639
|
Nilima Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920173
|
|
MRS NILIMA ISLARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-114-003/212
(Birhangaon)
|
0425006000NRG23290620220082761
|
29/06/2022
|
Anulata Basumatary
|
0425006WL003668
|
Anulata Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920197
|
|
MRS ANULATA BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23290620220082771
|
29/06/2022
|
Dhajen Narzary
|
0425006WL003669
|
Dhajen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920178
|
|
MR DHAJEN NARZARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23290620220082755
|
29/06/2022
|
Prabin Brahma
|
0425006WL003667
|
Prabin Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920195
|
|
MR PRABIN BRAHMA
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-114-006/163
(Birhangaon)
|
0425006000NRG23290620220082763
|
29/06/2022
|
Anita Brahma
|
0425006WL003668
|
Anita Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920290
|
|
MRS ANITA BRAHMA
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-114-007/333
(Birhangaon)
|
0425006000NRG23290620220082784
|
29/06/2022
|
Gobinda Tigga
|
0425006WL003671
|
Gobinda Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920288
|
|
MR GABINDA TIGA
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23290620220082778
|
29/06/2022
|
Halima Khatun
|
0425006WL003670
|
Halima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920185
|
|
MRS HALIMA KHATUN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23290620220082786
|
29/06/2022
|
Durgeswari Basumatary
|
0425006WL003671
|
Durgeswari Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920196
|
|
MRS DURGESHWAR BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23290620220082785
|
29/06/2022
|
Kamakhya Basumatary
|
0425006WL003671
|
Kamakhya Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920176
|
|
MR KAMAKHYA BASUMATARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3132
(Birhangaon)
|
0425006000NRG23290620220082788
|
29/06/2022
|
Mariyam Necha
|
0425006WL003671
|
Mariyam Necha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920190
|
|
MRS MARIYAM NECHA
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23290620220082790
|
29/06/2022
|
Muslim Ali
|
0425006WL003671
|
Muslim Ali
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920199
|
|
MR MUSLIM ALI
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23290620220082789
|
29/06/2022
|
Rahima Khatun
|
0425006WL003671
|
Rahima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920200
|
|
MRS RAHIMA KHATUN
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3942
(Birhangaon)
|
0425006000NRG23290620220082773
|
29/06/2022
|
Rajakumar Ray
|
0425006WL003669
|
Rajakumar Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920188
|
|
MR RAJAKUMAR RAY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23290620220082780
|
29/06/2022
|
jayanti Ray
|
0425006WL003670
|
jayanti Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920177
|
|
MRS JAYANTI RAY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-125-002/313
(Bengtol-Serfang)
|
0425006000NRG23290620220082819
|
29/06/2022
|
Mungli Hembram
|
0425006WL003677
|
Mungli Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920181
|
|
MRS MUNGLI HEMBRAM
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-125-002/565
(Bengtol-Serfang)
|
0425006000NRG23290620220082816
|
29/06/2022
|
Salomi Hembrom
|
0425006WL003676
|
Salomi Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920192
|
|
MR SALOMI HEMBROM
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-125-004/9
(Bengtol-Serfang)
|
0425006000NRG23290620220082821
|
29/06/2022
|
Budi Tigga
|
0425006WL003677
|
Budi Tigga
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412920292
|
|
MRS BUDI TIGGA
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23290620220082675
|
29/06/2022
|
Monen Borgoyary
|
0425006WL003657
|
Monen Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920198
|
|
MR MANEN BARGOYARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-127-004/233
(Ouguri)
|
0425006000NRG23290620220082746
|
29/06/2022
|
Moti Basumatary
|
0425006WL003666
|
Moti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920175
|
|
MR MOTI BASUMATARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-127-004/499
(Ouguri)
|
0425006000NRG23290620220082683
|
29/06/2022
|
Dwithun Borgoyary
|
0425006WL003658
|
Dwithun Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920295
|
|
MR DWITHUN BORGOYARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23290620220082747
|
29/06/2022
|
Pradip Mushahary
|
0425006WL003666
|
Pradip Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920287
|
|
MR PRADIP MUSHAHARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23290620220082672
|
29/06/2022
|
Mangkeswar Brahma
|
0425006WL003656
|
Mangkeswar Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920284
|
|
MR MANGKESWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082552
|
29/06/2022
|
Jakhariya Narzary
|
0425006WL003643
|
Jakhariya Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920280
|
|
MR JAKHARIYA NARZARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-107-002/275
(Bamungaon-Dattapur)
|
0425006000NRG23290620220082512
|
29/06/2022
|
Sukuram Basumatary
|
0425006WL003638
|
Sukuram Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920203
|
|
MR SUKURAM BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23290620220082682
|
29/06/2022
|
Anjulus Narzary
|
0425006WL003658
|
Anjulus Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920202
|
|
MR ANJULUSH NARZARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-127-005/136
(Ouguri)
|
0425006000NRG23290620220082690
|
29/06/2022
|
Alfred Borgoyary
|
0425006WL003660
|
Alfred Borgoyary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920201
|
|
MR ALFRED BORGOARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-127-007/235
(Ouguri)
|
0425006000NRG23290620220082688
|
29/06/2022
|
Maikel Islary
|
0425006WL003659
|
Maikel Islary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412920204
|
|
MR MAIKEL ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-114-003/151
(Birhangaon)
|
0425006000NRG23290620220082767
|
29/06/2022
|
Ranjila Brahma
|
0425006WL003669
|
Ranjila Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920278
|
|
RANJILA BRAHMA
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-114-004/124
(Birhangaon)
|
0425006000NRG23290620220082768
|
29/06/2022
|
Dharmendra Banai
|
0425006WL003669
|
Dharmendra Banai
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920207
|
|
AMCHI BANAI
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23290620220082770
|
29/06/2022
|
Bimola Narzary
|
0425006WL003669
|
Bimola Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920208
|
|
BIMALA NARZARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23290620220082754
|
29/06/2022
|
Thabcha Brahma
|
0425006WL003667
|
Thabcha Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920209
|
|
THABCHA BRAHMA
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-114-006/753
(Birhangaon)
|
0425006000NRG23290620220082764
|
29/06/2022
|
Sanjay Brahma
|
0425006WL003668
|
Sanjay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920205
|
|
SANJOY BRAHMA
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23290620220082777
|
29/06/2022
|
Azimuddin
|
0425006WL003670
|
Azimuddin
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920279
|
|
AJIMUDDIN ALI ILLITERATE)
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23290620220082779
|
29/06/2022
|
Jagadish Ray
|
0425006WL003670
|
Jagadish Ray
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920206
|
|
JAGADISH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278693
|
278693
|
|
|
|
|
|
|
|