|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1
(Ranchaidham)
|
0425006000NRG23291120220200074
|
29/11/2022
|
Bobi Basumatary
|
0425006WL014395
|
Bobi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126233
|
|
Bobi Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1709
(Ranchaidham)
|
0425006000NRG23291120220200076
|
29/11/2022
|
Toben Goyary
|
0425006WL014395
|
Toben Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126571
|
|
Toben Goyary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1715
(Ranchaidham)
|
0425006000NRG23291120220200078
|
29/11/2022
|
Bale Goyary
|
0425006WL014395
|
Bale Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126232
|
|
Bale Goyary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1715
(Ranchaidham)
|
0425006000NRG23291120220200077
|
29/11/2022
|
Ranjit Goyary
|
0425006WL014395
|
Ranjit Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126313
|
|
Ranjit Goyary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-001/23
(Ranchaidham)
|
0425006000NRG23291120220200085
|
29/11/2022
|
Bijen Goyary
|
0425006WL014395
|
Bijen Goyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126314
|
|
Bijen Goyary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-001/23
(Ranchaidham)
|
0425006000NRG23291120220200087
|
29/11/2022
|
Bijen Goyary
|
0425006WL014395
|
Bijen Goyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126315
|
|
Bijen Goyary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1652
(Ranchaidham)
|
0425006000NRG23291120220200089
|
29/11/2022
|
Rabiram Daimary
|
0425006WL014395
|
Rabiram Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126572
|
|
Rabiram Daimary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2021
(Ranchaidham)
|
0425006000NRG23291120220200213
|
29/11/2022
|
Geeta Hajowary
|
0425006WL014403
|
Geeta Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126213
|
|
Geeta Hajowary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2021
(Ranchaidham)
|
0425006000NRG23291120220200214
|
29/11/2022
|
Mitinga Hajowary
|
0425006WL014403
|
Mitinga Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126426
|
|
Mitinga Hajowary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2039
(Ranchaidham)
|
0425006000NRG23291120220200091
|
29/11/2022
|
Bura Muchahary
|
0425006WL014395
|
Bura Muchahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126279
|
|
Bura Muchahary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2039
(Ranchaidham)
|
0425006000NRG23291120220200092
|
29/11/2022
|
Bura Muchahary
|
0425006WL014395
|
Bura Muchahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126436
|
|
Bura Muchahary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2053
(Ranchaidham)
|
0425006000NRG23291120220200215
|
29/11/2022
|
Ranjila Basumatary
|
0425006WL014403
|
Ranjila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126320
|
|
Ranjila Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20703
(Ranchaidham)
|
0425006000NRG23291120220200096
|
29/11/2022
|
Gitanjali Goyary
|
0425006WL014396
|
Gitanjali Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126175
|
|
Gitanjali Goyary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1910
(Ranchaidham)
|
0425006000NRG23291120220200217
|
29/11/2022
|
Rani Mainao Narzary
|
0425006WL014404
|
Rani Mainao Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126575
|
|
Rani Mainao Narzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23291120220200219
|
29/11/2022
|
Guneswary Basumatary
|
0425006WL014404
|
Guneswary Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126234
|
|
Guneswary Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23291120220200218
|
29/11/2022
|
Tengwna Basumatary
|
0425006WL014404
|
Tengwna Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126212
|
|
Tengwna Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23291120220200238
|
29/11/2022
|
Rani Basumatary
|
0425006WL014406
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126174
|
|
Rani Basumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23291120220200220
|
29/11/2022
|
Anju Narzary
|
0425006WL014404
|
Anju Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126032
|
|
Anju Narzary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-003/35
(Ranchaidham)
|
0425006000NRG23291120220200221
|
29/11/2022
|
Basan Narzary
|
0425006WL014404
|
Basan Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126487
|
|
Basan Narzary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23291120220200101
|
29/11/2022
|
Hamuli Basumatary
|
0425006WL014396
|
Hamuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126229
|
|
Hamuli Basumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23291120220200099
|
29/11/2022
|
Tingring Basumatary
|
0425006WL014396
|
Tingring Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126054
|
|
Tingring Basumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-003/533
(Ranchaidham)
|
0425006000NRG23291120220200102
|
29/11/2022
|
Parbati Basumatary
|
0425006WL014396
|
Parbati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126189
|
|
Parbati Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-003/54
(Ranchaidham)
|
0425006000NRG23291120220200235
|
29/11/2022
|
Khorgeswari Basumatary
|
0425006WL014405
|
Khorgeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126498
|
|
Khorgeswari Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23291120220200224
|
29/11/2022
|
Mrs Dumpao Narzary
|
0425006WL014404
|
Mrs Dumpao Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126070
|
|
Mrs Dumpao Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-003/950
(Ranchaidham)
|
0425006000NRG23291120220200225
|
29/11/2022
|
Babul Roy
|
0425006WL014404
|
Babul Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126318
|
|
Babul Roy
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-006/109
(Ranchaidham)
|
0425006000NRG23291120220200180
|
29/11/2022
|
Ringki Narzary
|
0425006WL014401
|
Ringki Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126640
|
|
Ringki Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-006/116
(Ranchaidham)
|
0425006000NRG23291120220200155
|
29/11/2022
|
Newton Narzary
|
0425006WL014399
|
Newton Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912126641
|
No Such Account
|
|
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23291120220200182
|
29/11/2022
|
Kanil Narzary
|
0425006WL014401
|
Kanil Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126157
|
|
Kanil Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1943
(Ranchaidham)
|
0425006000NRG23291120220200126
|
29/11/2022
|
Anil Narzary
|
0425006WL014397
|
Anil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126202
|
|
Anil Narzary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1954
(Ranchaidham)
|
0425006000NRG23291120220200157
|
29/11/2022
|
Kankang Narzary
|
0425006WL014399
|
Kankang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126228
|
|
Kankang Narzary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1965
(Ranchaidham)
|
0425006000NRG23291120220200160
|
29/11/2022
|
Dibika Basumatary
|
0425006WL014399
|
Dibika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126227
|
|
Dibika Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1993
(Ranchaidham)
|
0425006000NRG23291120220200187
|
29/11/2022
|
Anima Narzary
|
0425006WL014401
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912125999
|
|
Anima Narzary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1995
(Ranchaidham)
|
0425006000NRG23291120220200188
|
29/11/2022
|
Pitilota Narzary
|
0425006WL014401
|
Pitilota Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126272
|
|
Pitilota Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1995
(Ranchaidham)
|
0425006000NRG23291120220200189
|
29/11/2022
|
Pitilota Narzary
|
0425006WL014401
|
Pitilota Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126539
|
|
Pitilota Narzary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2021
(Ranchaidham)
|
0425006000NRG23291120220200130
|
29/11/2022
|
Pramila Goyary
|
0425006WL014397
|
Pramila Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126152
|
|
Pramila Goyary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2030
(Ranchaidham)
|
0425006000NRG23291120220200162
|
29/11/2022
|
Jirena Wary
|
0425006WL014399
|
Jirena Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126382
|
|
Jirena Wary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2036
(Ranchaidham)
|
0425006000NRG23291120220200163
|
29/11/2022
|
Kabita Basumatary
|
0425006WL014399
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126365
|
|
Kabita Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-006/25
(Ranchaidham)
|
0425006000NRG23291120220200136
|
29/11/2022
|
Hanti Roy
|
0425006WL014397
|
Hanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126761
|
|
Hanti Roy
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-006/25
(Ranchaidham)
|
0425006000NRG23291120220200135
|
29/11/2022
|
Probhat Ch Roy
|
0425006WL014397
|
Probhat Ch Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126165
|
|
Probhat Ch Roy
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23291120220200191
|
29/11/2022
|
Bipa Narzary
|
0425006WL014401
|
Bipa Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126772
|
|
Bipa Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23291120220200190
|
29/11/2022
|
Maina Narzary
|
0425006WL014401
|
Maina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126216
|
|
Maina Narzary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-102-006/39
(Ranchaidham)
|
0425006000NRG23291120220200137
|
29/11/2022
|
Nameswari Ray
|
0425006WL014397
|
Nameswari Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126164
|
|
Nameswari Ray
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-102-006/4
(Ranchaidham)
|
0425006000NRG23291120220200193
|
29/11/2022
|
Pramula Basumatary
|
0425006WL014401
|
Pramula Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126770
|
|
Pramula Basumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57296
(Ranchaidham)
|
0425006000NRG23291120220200166
|
29/11/2022
|
Gala Goyary
|
0425006WL014399
|
Gala Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126383
|
|
Gala Goyary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-102-006/66
(Ranchaidham)
|
0425006000NRG23291120220200194
|
29/11/2022
|
Gatomi Basumatary
|
0425006WL014401
|
Gatomi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126639
|
|
Gatomi Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-102-006/68
(Ranchaidham)
|
0425006000NRG23291120220200195
|
29/11/2022
|
Soneswari Narzary
|
0425006WL014401
|
Soneswari Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912126224
|
No Such Account
|
|
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-102-006/691
(Ranchaidham)
|
0425006000NRG23291120220200196
|
29/11/2022
|
Ranjita Basumatary
|
0425006WL014401
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126771
|
|
Ranjita Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-102-006/714
(Ranchaidham)
|
0425006000NRG23291120220200198
|
29/11/2022
|
Tulika Roy
|
0425006WL014401
|
Tulika Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126158
|
|
Tulika Roy
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-102-006/728
(Ranchaidham)
|
0425006000NRG23291120220200240
|
29/11/2022
|
JAMAN BRAHMA
|
0425006WL014406
|
JAMAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126201
|
|
JAMAN BRAHMA
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-102-006/733
(Ranchaidham)
|
0425006000NRG23291120220200167
|
29/11/2022
|
PUNGKA BRAHMA
|
0425006WL014399
|
PUNGKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126191
|
|
PUNGKA BRAHMA
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-102-007/15
(Ranchaidham)
|
0425006000NRG23291120220200241
|
29/11/2022
|
Jahir Khan
|
0425006WL014406
|
Jahir Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126225
|
|
Jahir Khan
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-109-002/125
(Subaijhar)
|
0425006000NRG23291120220200444
|
29/11/2022
|
Sabari Basumatary
|
0425006WL014436
|
Sabari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126077
|
|
Sabari Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-109-002/234
(Subaijhar)
|
0425006000NRG23291120220200439
|
29/11/2022
|
Prinay Narzary
|
0425006WL014435
|
Prinay Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126133
|
|
Prinay Narzary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-109-002/63
(Subaijhar)
|
0425006000NRG23291120220200440
|
29/11/2022
|
JIBRI NARZARY
|
0425006WL014435
|
JIBRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126128
|
|
JIBRI NARZARY
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-109-004/313
(Subaijhar)
|
0425006000NRG23291120220200477
|
29/11/2022
|
Rupali Basumatary
|
0425006WL014438
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126137
|
|
Rupali Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-109-004/317
(Subaijhar)
|
0425006000NRG23291120220200479
|
29/11/2022
|
Bimol Basumatary
|
0425006WL014438
|
Bimol Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126091
|
|
Bimol Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76014
(Subaijhar)
|
0425006000NRG23291120220200247
|
29/11/2022
|
Rina Ray
|
0425006WL014407
|
Rina Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126094
|
|
Rina Ray
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76190
(Subaijhar)
|
0425006000NRG23291120220200461
|
29/11/2022
|
Mariam Beck
|
0425006WL014437
|
Mariam Beck
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126072
|
|
Mariam Beck
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57
(Subaijhar)
|
0425006000NRG23291120220200255
|
29/11/2022
|
ANGOSI BASUMATARY
|
0425006WL014408
|
ANGOSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126078
|
|
ANGOSI BASUMATARY
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107
(Subaijhar)
|
0425006000NRG23291120220200427
|
29/11/2022
|
PULSREE
|
0425006WL014433
|
PULSREE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126125
|
|
PULSREE
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-109-008/166
(Subaijhar)
|
0425006000NRG23291120220200483
|
29/11/2022
|
Lwkhi Basumatary
|
0425006WL014438
|
Lwkhi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126138
|
|
Lwkhi Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-109-008/306
(Subaijhar)
|
0425006000NRG23291120220200448
|
29/11/2022
|
Anil ch Owary
|
0425006WL014436
|
Anil ch Owary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126122
|
|
Anil ch Owary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-109-008/78
(Subaijhar)
|
0425006000NRG23291120220200487
|
29/11/2022
|
BIRBAL MUCHAHARY
|
0425006WL014438
|
BIRBAL MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126090
|
|
BIRBAL MUCHAHARY
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-109-009/75117
(Subaijhar)
|
0425006000NRG23291120220200469
|
29/11/2022
|
Probhat Narzary
|
0425006WL014437
|
Probhat Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126132
|
|
Probhat Narzary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-109-009/75117
(Subaijhar)
|
0425006000NRG23291120220200470
|
29/11/2022
|
Samaina Narzary
|
0425006WL014437
|
Samaina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126135
|
|
Samaina Narzary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-109-009/902
(Subaijhar)
|
0425006000NRG23291120220200471
|
29/11/2022
|
Probin Narzary
|
0425006WL014437
|
Probin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126074
|
|
Probin Narzary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71062
(Subaijhar)
|
0425006000NRG23291120220200454
|
29/11/2022
|
ASHARI ISLARY
|
0425006WL014436
|
ASHARI ISLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126076
|
|
ASHARI ISLARY
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71133
(Subaijhar)
|
0425006000NRG23291120220200435
|
29/11/2022
|
KORTHENG NARZARY
|
0425006WL014434
|
KORTHENG NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126087
|
|
KORTHENG NARZARY
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71217
(Subaijhar)
|
0425006000NRG23291120220200456
|
29/11/2022
|
Rina Basumatary
|
0425006WL014436
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126073
|
|
Rina Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8036
(Subaijhar)
|
0425006000NRG23291120220200431
|
29/11/2022
|
JOYMATI BASUMATARY
|
0425006WL014433
|
JOYMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126079
|
|
JOYMATI BASUMATARY
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-110-001/110
(Tilokgaon)
|
0425006000NRG23291120220199907
|
29/11/2022
|
Lolit Basumatary
|
0425006WL014387
|
Lolit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126187
|
|
Lolit Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-110-001/116
(Tilokgaon)
|
0425006000NRG23291120220199911
|
29/11/2022
|
Nobish Basumatary
|
0425006WL014387
|
Nobish Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126519
|
|
Nobish Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-001/143
(Tilokgaon)
|
0425006000NRG23291120220199842
|
29/11/2022
|
Sangkar Daimary
|
0425006WL014386
|
Sangkar Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126218
|
|
Sangkar Daimary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-001/16
(Tilokgaon)
|
0425006000NRG23291120220199913
|
29/11/2022
|
Tireswar Basumatary
|
0425006WL014387
|
Tireswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126182
|
|
Tireswar Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-001/183
(Tilokgaon)
|
0425006000NRG23291120220199848
|
29/11/2022
|
Monika Daimary
|
0425006WL014386
|
Monika Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126226
|
|
Monika Daimary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-001/184
(Tilokgaon)
|
0425006000NRG23291120220199850
|
29/11/2022
|
Swapana Basumatary
|
0425006WL014386
|
Swapana Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126514
|
|
Swapana Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-001/188
(Tilokgaon)
|
0425006000NRG23291120220199851
|
29/11/2022
|
Roje Basumatary
|
0425006WL014386
|
Roje Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126220
|
|
Roje Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-001/192
(Tilokgaon)
|
0425006000NRG23291120220199854
|
29/11/2022
|
Sansuma Basumatary
|
0425006WL014386
|
Sansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126518
|
|
Sansuma Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-001/582
(Tilokgaon)
|
0425006000NRG23291120220199856
|
29/11/2022
|
Nirala Basumatary
|
0425006WL014386
|
Nirala Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126513
|
|
Nirala Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-001/582
(Tilokgaon)
|
0425006000NRG23291120220199855
|
29/11/2022
|
Samit Basumatary
|
0425006WL014386
|
Samit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126217
|
|
Samit Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-001/627
(Tilokgaon)
|
0425006000NRG23291120220199859
|
29/11/2022
|
Bilcharan Basumatary
|
0425006WL014386
|
Bilcharan Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126222
|
|
Bilcharan Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-001/64
(Tilokgaon)
|
0425006000NRG23291120220199923
|
29/11/2022
|
Dakhina Basumatary
|
0425006WL014387
|
Dakhina Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126186
|
|
Dakhina Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-110-001/644
(Tilokgaon)
|
0425006000NRG23291120220199862
|
29/11/2022
|
Mashila Basumatary
|
0425006WL014386
|
Mashila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126064
|
|
Mashila Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-110-001/73
(Tilokgaon)
|
0425006000NRG23291120220199924
|
29/11/2022
|
Dayaboti Daimary
|
0425006WL014387
|
Dayaboti Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126185
|
|
Dayaboti Daimary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-001/73
(Tilokgaon)
|
0425006000NRG23291120220199925
|
29/11/2022
|
Somerendra Daimary
|
0425006WL014387
|
Somerendra Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126425
|
|
Somerendra Daimary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-001/75
(Tilokgaon)
|
0425006000NRG23291120220199927
|
29/11/2022
|
RIDALA DAIMARY
|
0425006WL014387
|
RIDALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126190
|
|
RIDALA DAIMARY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-001/98
(Tilokgaon)
|
0425006000NRG23291120220199865
|
29/11/2022
|
Ashina Basumatary
|
0425006WL014386
|
Ashina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126181
|
|
Ashina Basumatary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-002/12
(Tilokgaon)
|
0425006000NRG23291120220199867
|
29/11/2022
|
UMESH DAIMARY
|
0425006WL014386
|
UMESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126183
|
|
UMESH DAIMARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-002/13
(Tilokgaon)
|
0425006000NRG23291120220199868
|
29/11/2022
|
Gautom Goyary
|
0425006WL014386
|
Gautom Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126428
|
|
Gautom Goyary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-002/14
(Tilokgaon)
|
0425006000NRG23291120220199869
|
29/11/2022
|
KILARAM DAIMARY
|
0425006WL014386
|
KILARAM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126179
|
|
KILARAM DAIMARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-002/14
(Tilokgaon)
|
0425006000NRG23291120220199870
|
29/11/2022
|
Lwkhi Daimary
|
0425006WL014386
|
Lwkhi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126180
|
|
Lwkhi Daimary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-002/2
(Tilokgaon)
|
0425006000NRG23291120220199871
|
29/11/2022
|
Bayjanti Basumatary
|
0425006WL014386
|
Bayjanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126177
|
|
Bayjanti Basumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-002/2
(Tilokgaon)
|
0425006000NRG23291120220199872
|
29/11/2022
|
Bayjanti Basumatary
|
0425006WL014386
|
Bayjanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126178
|
|
Bayjanti Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-002/20
(Tilokgaon)
|
0425006000NRG23291120220199873
|
29/11/2022
|
Milaw Basumatary
|
0425006WL014386
|
Milaw Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126184
|
|
Milaw Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-002/37
(Tilokgaon)
|
0425006000NRG23291120220199874
|
29/11/2022
|
UTTOM BASUMATARY
|
0425006WL014386
|
UTTOM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126219
|
|
UTTOM BASUMATARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-002/4
(Tilokgaon)
|
0425006000NRG23291120220199875
|
29/11/2022
|
Sinta Basumatary
|
0425006WL014386
|
Sinta Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126188
|
|
Sinta Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-002/5
(Tilokgaon)
|
0425006000NRG23291120220199877
|
29/11/2022
|
Nabe Daimary
|
0425006WL014386
|
Nabe Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126427
|
|
Nabe Daimary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-002/55
(Tilokgaon)
|
0425006000NRG23291120220199878
|
29/11/2022
|
Ranjit Basumatary
|
0425006WL014386
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126449
|
|
Ranjit Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-002/55
(Tilokgaon)
|
0425006000NRG23291120220199879
|
29/11/2022
|
ROMILA BASUMATARY
|
0425006WL014386
|
ROMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126223
|
|
ROMILA BASUMATARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-002/592
(Tilokgaon)
|
0425006000NRG23291120220199889
|
29/11/2022
|
Ratamali Basumatary
|
0425006WL014386
|
Ratamali Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126547
|
|
Ratamali Basumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-002/593
(Tilokgaon)
|
0425006000NRG23291120220199891
|
29/11/2022
|
Priya Basumatary
|
0425006WL014386
|
Priya Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126492
|
|
Priya Basumatary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-002/64
(Tilokgaon)
|
0425006000NRG23291120220199894
|
29/11/2022
|
Bijay Basumatary
|
0425006WL014386
|
Bijay Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126429
|
|
Bijay Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-110-002/67
(Tilokgaon)
|
0425006000NRG23291120220199895
|
29/11/2022
|
Bitendra Daimary
|
0425006WL014386
|
Bitendra Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126221
|
|
Bitendra Daimary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-110-002/69
(Tilokgaon)
|
0425006000NRG23291120220199897
|
29/11/2022
|
Sobita Basumatary
|
0425006WL014386
|
Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126176
|
|
Sobita Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-110-002/722
(Tilokgaon)
|
0425006000NRG23291120220199899
|
29/11/2022
|
Kusum Goyary
|
0425006WL014386
|
Kusum Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126499
|
|
Kusum Goyary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-110-004/275
(Tilokgaon)
|
0425006000NRG23291120220199902
|
29/11/2022
|
Ameswari Basumatary
|
0425006WL014386
|
Ameswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126208
|
|
Ameswari Basumatary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-110-004/281
(Tilokgaon)
|
0425006000NRG23291120220199928
|
29/11/2022
|
Debojit Daimary
|
0425006WL014387
|
Debojit Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126024
|
|
Debojit Daimary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-110-004/281
(Tilokgaon)
|
0425006000NRG23291120220199929
|
29/11/2022
|
Haina Narzary
|
0425006WL014387
|
Haina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126025
|
|
Haina Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1001
(Bangaldoba)
|
0425006000NRG23291120220200109
|
29/11/2022
|
Rekha Narzary
|
0425006WL014396
|
Rekha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126034
|
|
Rekha Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1026
(Bangaldoba)
|
0425006000NRG23291120220200140
|
29/11/2022
|
Anil Wary
|
0425006WL014397
|
Anil Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126424
|
|
Anil Wary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1035
(Bangaldoba)
|
0425006000NRG23291120220200113
|
29/11/2022
|
Angan Khaklary
|
0425006WL014396
|
Angan Khaklary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126435
|
|
Angan Khaklary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6579
(Bangaldoba)
|
0425006000NRG23291120220200141
|
29/11/2022
|
Rupali Basumatary
|
0425006WL014397
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126617
|
|
Rupali Basumatary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-116-001/868
(Bangaldoba)
|
0425006000NRG23291120220199994
|
29/11/2022
|
Uruna Goyary
|
0425006WL014394
|
Uruna Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126028
|
|
Uruna Goyary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6820
(Bangaldoba)
|
0425006000NRG23291120220199997
|
29/11/2022
|
Manisha Muchahary
|
0425006WL014394
|
Manisha Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126101
|
|
Manisha Muchahary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-116-003/28
(Bangaldoba)
|
0425006000NRG23291120220200006
|
29/11/2022
|
Dwithun Basumatary
|
0425006WL014394
|
Dwithun Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126110
|
|
Dwithun Basumatary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-116-003/29
(Bangaldoba)
|
0425006000NRG23291120220200007
|
29/11/2022
|
Primila Basumatary
|
0425006WL014394
|
Primila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126029
|
|
Primila Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3019
(Bangaldoba)
|
0425006000NRG23291120220200011
|
29/11/2022
|
RANCHI BASUMATARY
|
0425006WL014394
|
RANCHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126038
|
|
RANCHI BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3027
(Bangaldoba)
|
0425006000NRG23291120220200012
|
29/11/2022
|
Sumitra Goyary
|
0425006WL014394
|
Sumitra Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126628
|
|
Sumitra Goyary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3037
(Bangaldoba)
|
0425006000NRG23291120220200013
|
29/11/2022
|
Takle Muchahary
|
0425006WL014394
|
Takle Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126111
|
|
Takle Muchahary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3046
(Bangaldoba)
|
0425006000NRG23291120220200014
|
29/11/2022
|
MANJU GOYARY
|
0425006WL014394
|
MANJU GOYARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126036
|
|
MANJU GOYARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3049
(Bangaldoba)
|
0425006000NRG23291120220200015
|
29/11/2022
|
TILESWARI NARZARY
|
0425006WL014394
|
TILESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126441
|
|
TILESWARI NARZARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3072
(Bangaldoba)
|
0425006000NRG23291120220200021
|
29/11/2022
|
Bangeswari Basumatary
|
0425006WL014394
|
Bangeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126040
|
|
Bangeswari Basumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3075
(Bangaldoba)
|
0425006000NRG23291120220200022
|
29/11/2022
|
Sarala Muchahary
|
0425006WL014394
|
Sarala Muchahary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126230
|
|
Sarala Muchahary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3076
(Bangaldoba)
|
0425006000NRG23291120220200023
|
29/11/2022
|
Shatila Muchahary
|
0425006WL014394
|
Shatila Muchahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126324
|
|
Shatila Muchahary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3077
(Bangaldoba)
|
0425006000NRG23291120220200024
|
29/11/2022
|
Latu Basumatary
|
0425006WL014394
|
Latu Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126231
|
|
Latu Basumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23291120220200025
|
29/11/2022
|
Jira Basumatary
|
0425006WL014394
|
Jira Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126269
|
|
Jira Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3079
(Bangaldoba)
|
0425006000NRG23291120220200028
|
29/11/2022
|
Bute Basumatary
|
0425006WL014394
|
Bute Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126323
|
|
Bute Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3083
(Bangaldoba)
|
0425006000NRG23291120220200029
|
29/11/2022
|
Fulmuti Muchahary
|
0425006WL014394
|
Fulmuti Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126041
|
|
Fulmuti Muchahary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3086
(Bangaldoba)
|
0425006000NRG23291120220200032
|
29/11/2022
|
Kambol Basumatary
|
0425006WL014394
|
Kambol Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126026
|
|
Kambol Basumatary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3091
(Bangaldoba)
|
0425006000NRG23291120220200035
|
29/11/2022
|
Rupali Muchahary
|
0425006WL014394
|
Rupali Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126003
|
|
Rupali Muchahary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3093
(Bangaldoba)
|
0425006000NRG23291120220200037
|
29/11/2022
|
Anima Basumatary
|
0425006WL014394
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126039
|
|
Anima Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3094
(Bangaldoba)
|
0425006000NRG23291120220200039
|
29/11/2022
|
Ranima Basumatary
|
0425006WL014394
|
Ranima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126027
|
|
Ranima Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-116-003/31
(Bangaldoba)
|
0425006000NRG23291120220200042
|
29/11/2022
|
Hablong Basumatary
|
0425006WL014394
|
Hablong Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126031
|
|
Hablong Basumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-116-003/72
(Bangaldoba)
|
0425006000NRG23291120220200050
|
29/11/2022
|
Sambar Mushahary
|
0425006WL014394
|
Sambar Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126037
|
|
Sambar Mushahary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23291120220200054
|
29/11/2022
|
Manikha Goyary
|
0425006WL014394
|
Manikha Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126035
|
|
Manikha Goyary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23291120220200053
|
29/11/2022
|
Priya Goyary
|
0425006WL014394
|
Priya Goyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126033
|
|
Priya Goyary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23291120220200051
|
29/11/2022
|
Sarmila Goyary
|
0425006WL014394
|
Sarmila Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126045
|
|
Sarmila Goyary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8831
(Bangaldoba)
|
0425006000NRG23291120220200055
|
29/11/2022
|
Kabita Narzary
|
0425006WL014394
|
Kabita Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126112
|
|
Kabita Narzary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23291120220200057
|
29/11/2022
|
Name Basumatary
|
0425006WL014394
|
Name Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126004
|
|
Name Basumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23291120220200061
|
29/11/2022
|
Kusum Basumatary
|
0425006WL014394
|
Kusum Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126030
|
|
Kusum Basumatary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8835
(Bangaldoba)
|
0425006000NRG23291120220200064
|
29/11/2022
|
Dandi Bala Narzary
|
0425006WL014394
|
Dandi Bala Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126325
|
|
Dandi Bala Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23291120220200065
|
29/11/2022
|
Mawsumi Goyary
|
0425006WL014394
|
Mawsumi Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126144
|
|
Mawsumi Goyary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1415
(Bengtol-Serfang)
|
0425006000NRG23291120220200397
|
29/11/2022
|
Sabita Basumatary
|
0425006WL014431
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126127
|
|
Sabita Basumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-125-001/319
(Bengtol-Serfang)
|
0425006000NRG23291120220200401
|
29/11/2022
|
Sumila Basumatary
|
0425006WL014431
|
Sumila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126482
|
|
Sumila Basumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-125-002/220
(Bengtol-Serfang)
|
0425006000NRG23291120220200403
|
29/11/2022
|
Pronikha Basumatary
|
0425006WL014431
|
Pronikha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126172
|
|
Pronikha Basumatary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-125-002/220
(Bengtol-Serfang)
|
0425006000NRG23291120220200402
|
29/11/2022
|
Upen Basumatary
|
0425006WL014431
|
Upen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126130
|
|
Upen Basumatary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-125-002/877
(Bengtol-Serfang)
|
0425006000NRG23291120220200406
|
29/11/2022
|
Niren Basumatary
|
0425006WL014431
|
Niren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126131
|
|
Niren Basumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2
(Bengtol-Serfang)
|
0425006000NRG23291120220200409
|
29/11/2022
|
Monek Basumatary
|
0425006WL014432
|
Monek Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126047
|
|
Monek Basumatary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1020
(Bengtol-Serfang)
|
0425006000NRG23291120220200411
|
29/11/2022
|
Lwbwt Basumatary
|
0425006WL014432
|
Lwbwt Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126046
|
|
Lwbwt Basumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1022
(Bengtol-Serfang)
|
0425006000NRG23291120220200412
|
29/11/2022
|
Amion Champromary
|
0425006WL014432
|
Amion Champromary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126042
|
|
Amion Champromary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1035
(Bengtol-Serfang)
|
0425006000NRG23291120220200417
|
29/11/2022
|
Hanna Hajowary
|
0425006WL014432
|
Hanna Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126044
|
|
Hanna Hajowary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036
(Bengtol-Serfang)
|
0425006000NRG23291120220200419
|
29/11/2022
|
Modon Narzary
|
0425006WL014432
|
Modon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126134
|
|
Modon Narzary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036
(Bengtol-Serfang)
|
0425006000NRG23291120220200420
|
29/11/2022
|
Rina Narzary
|
0425006WL014432
|
Rina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126043
|
|
Rina Narzary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1079
(Bengtol-Serfang)
|
0425006000NRG23291120220200423
|
29/11/2022
|
RONJILA BASUMATARY
|
0425006WL014432
|
RONJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126431
|
|
RONJILA BASUMATARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1083
(Bengtol-Serfang)
|
0425006000NRG23291120220200424
|
29/11/2022
|
Jambi Narzary
|
0425006WL014432
|
Jambi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126432
|
|
Jambi Narzary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-126-008/70
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200492
|
29/11/2022
|
Komola Khatun
|
0425006WL014439
|
Komola Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126017
|
|
Komola Khatun
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-128-001/111
(Patabari)
|
0425006000NRG23291120220200541
|
29/11/2022
|
Albina Narzary
|
0425006WL014446
|
Albina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126168
|
|
Albina Narzary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-128-001/111
(Patabari)
|
0425006000NRG23291120220200540
|
29/11/2022
|
Kolesh Narzary
|
0425006WL014446
|
Kolesh Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126081
|
|
Kolesh Narzary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-128-001/118
(Patabari)
|
0425006000NRG23291120220200621
|
29/11/2022
|
Rajen Narzary
|
0425006WL014455
|
Rajen Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126084
|
|
Rajen Narzary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-128-001/120
(Patabari)
|
0425006000NRG23291120220200518
|
29/11/2022
|
Anla Brahma
|
0425006WL014444
|
Anla Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126082
|
|
Anla Brahma
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-128-001/120
(Patabari)
|
0425006000NRG23291120220200519
|
29/11/2022
|
Rosinath Brahma
|
0425006WL014444
|
Rosinath Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126586
|
|
Rosinath Brahma
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-128-001/128
(Patabari)
|
0425006000NRG23291120220200549
|
29/11/2022
|
Andresh Hazowary
|
0425006WL014447
|
Andresh Hazowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126075
|
|
Andresh Hazowary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1536
(Patabari)
|
0425006000NRG23291120220200614
|
29/11/2022
|
Rameswar Narzary
|
0425006WL014454
|
Rameswar Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126123
|
|
Rameswar Narzary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1561
(Patabari)
|
0425006000NRG23291120220200520
|
29/11/2022
|
Gaodang Mochahary
|
0425006WL014444
|
Gaodang Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126121
|
|
Gaodang Mochahary
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1590
(Patabari)
|
0425006000NRG23291120220200522
|
29/11/2022
|
Ranjit Basumatary
|
0425006WL014444
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126124
|
|
Ranjit Basumatary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1590
(Patabari)
|
0425006000NRG23291120220200523
|
29/11/2022
|
Ronjila Basumatary
|
0425006WL014444
|
Ronjila Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126205
|
|
Ronjila Basumatary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1602
(Patabari)
|
0425006000NRG23291120220200531
|
29/11/2022
|
Jonaton Narzary
|
0425006WL014445
|
Jonaton Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126330
|
|
Jonaton Narzary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1602
(Patabari)
|
0425006000NRG23291120220200532
|
29/11/2022
|
SOBEN NARZARY
|
0425006WL014445
|
SOBEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126633
|
|
SOBEN NARZARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1716
(Patabari)
|
0425006000NRG23291120220200551
|
29/11/2022
|
Binoy Basumatary
|
0425006WL014447
|
Binoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126328
|
|
Binoy Basumatary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1716
(Patabari)
|
0425006000NRG23291120220200552
|
29/11/2022
|
Noyomibala Basumatary
|
0425006WL014447
|
Noyomibala Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126481
|
|
Noyomibala Basumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1729
(Patabari)
|
0425006000NRG23291120220199818
|
29/11/2022
|
Renta Narzary
|
0425006WL014384
|
Renta Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126332
|
|
Renta Narzary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1730
(Patabari)
|
0425006000NRG23291120220199982
|
29/11/2022
|
Maloy Goyary
|
0425006WL014393
|
Maloy Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126335
|
|
Maloy Goyary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1730
(Patabari)
|
0425006000NRG23291120220199983
|
29/11/2022
|
Tengna Goyary
|
0425006WL014393
|
Tengna Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126142
|
|
Tengna Goyary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1731
(Patabari)
|
0425006000NRG23291120220200524
|
29/11/2022
|
Sonila Hajowary
|
0425006WL014444
|
Sonila Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126334
|
|
Sonila Hajowary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1733
(Patabari)
|
0425006000NRG23291120220200542
|
29/11/2022
|
Tunle Narzary
|
0425006WL014446
|
Tunle Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126237
|
|
Tunle Narzary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1765
(Patabari)
|
0425006000NRG23291120220200526
|
29/11/2022
|
Raja Brahma
|
0425006WL014444
|
Raja Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126331
|
|
Raja Brahma
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1765
(Patabari)
|
0425006000NRG23291120220200527
|
29/11/2022
|
Raja Brahma
|
0425006WL014444
|
Raja Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126642
|
|
Raja Brahma
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1778
(Patabari)
|
0425006000NRG23291120220200590
|
29/11/2022
|
Edos Narzary
|
0425006WL014451
|
Edos Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126171
|
|
Edos Narzary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1778
(Patabari)
|
0425006000NRG23291120220200589
|
29/11/2022
|
Maria Narzary
|
0425006WL014451
|
Maria Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126329
|
|
Maria Narzary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1781
(Patabari)
|
0425006000NRG23291120220200616
|
29/11/2022
|
Chandra Maya Bhujel
|
0425006WL014454
|
Chandra Maya Bhujel
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126120
|
|
Chandra Maya Bhujel
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1811
(Patabari)
|
0425006000NRG23291120220200591
|
29/11/2022
|
Jotila Hajowary
|
0425006WL014451
|
Jotila Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126173
|
|
Jotila Hajowary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-128-001/19
(Patabari)
|
0425006000NRG23291120220200544
|
29/11/2022
|
Bhima Devi
|
0425006WL014446
|
Bhima Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126141
|
|
Bhima Devi
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-128-001/195
(Patabari)
|
0425006000NRG23291120220200545
|
29/11/2022
|
Purnima Barman
|
0425006WL014446
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126643
|
|
Purnima Barman
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1953
(Patabari)
|
0425006000NRG23291120220199819
|
29/11/2022
|
Shanteswar Narzary
|
0425006WL014384
|
Shanteswar Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126362
|
|
Shanteswar Narzary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1996
(Patabari)
|
0425006000NRG23291120220200533
|
29/11/2022
|
Shila Narzary
|
0425006WL014445
|
Shila Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126361
|
|
Shila Narzary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2023
(Patabari)
|
0425006000NRG23291120220200623
|
29/11/2022
|
Noyel Basumatary
|
0425006WL014455
|
Noyel Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126634
|
|
Noyel Basumatary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2023
(Patabari)
|
0425006000NRG23291120220200622
|
29/11/2022
|
Rahel Basumatary
|
0425006WL014455
|
Rahel Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126363
|
|
Rahel Basumatary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2039
(Patabari)
|
0425006000NRG23291120220200535
|
29/11/2022
|
Biresh Muchahary
|
0425006WL014445
|
Biresh Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126364
|
|
Biresh Muchahary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2039
(Patabari)
|
0425006000NRG23291120220200536
|
29/11/2022
|
Biresh Muchahary
|
0425006WL014445
|
Biresh Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126587
|
|
Biresh Muchahary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2041
(Patabari)
|
0425006000NRG23291120220200618
|
29/11/2022
|
Anita Goyary
|
0425006WL014454
|
Anita Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126143
|
|
Anita Goyary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2041
(Patabari)
|
0425006000NRG23291120220200617
|
29/11/2022
|
Thiren Goyary
|
0425006WL014454
|
Thiren Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126360
|
|
Thiren Goyary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-128-001/205
(Patabari)
|
0425006000NRG23291120220200547
|
29/11/2022
|
Bishori Islary
|
0425006WL014446
|
Bishori Islary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126140
|
|
Bishori Islary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-128-001/217
(Patabari)
|
0425006000NRG23291120220200624
|
29/11/2022
|
Gali Brahma
|
0425006WL014455
|
Gali Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126319
|
|
Gali Brahma
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-128-001/217
(Patabari)
|
0425006000NRG23291120220200625
|
29/11/2022
|
Nisima Brahma
|
0425006WL014455
|
Nisima Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126501
|
|
Nisima Brahma
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2190
(Patabari)
|
0425006000NRG23291120220200554
|
29/11/2022
|
Manas Narzary
|
0425006WL014447
|
Manas Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126430
|
|
Manas Narzary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2190
(Patabari)
|
0425006000NRG23291120220200553
|
29/11/2022
|
Sabita Narzary
|
0425006WL014447
|
Sabita Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126093
|
|
Sabita Narzary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-128-001/30
(Patabari)
|
0425006000NRG23291120220200537
|
29/11/2022
|
Kanta Barman
|
0425006WL014445
|
Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126095
|
|
Kanta Barman
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-128-001/30
(Patabari)
|
0425006000NRG23291120220200538
|
29/11/2022
|
Nilima Barman
|
0425006WL014445
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126170
|
|
Nilima Barman
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-128-001/35
(Patabari)
|
0425006000NRG23291120220200627
|
29/11/2022
|
Bhima Devi Gautam
|
0425006WL014455
|
Bhima Devi Gautam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126136
|
|
Bhima Devi Gautam
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-128-001/35
(Patabari)
|
0425006000NRG23291120220200626
|
29/11/2022
|
Kasinath Gautom
|
0425006WL014455
|
Kasinath Gautom
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126088
|
|
Kasinath Gautom
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-128-001/35
(Patabari)
|
0425006000NRG23291120220200628
|
29/11/2022
|
Suman Gautam
|
0425006WL014455
|
Suman Gautam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126129
|
|
Suman Gautam
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-128-001/367
(Patabari)
|
0425006000NRG23291120220200539
|
29/11/2022
|
Abraham Narzary
|
0425006WL014445
|
Abraham Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126555
|
|
Abraham Narzary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-128-001/451
(Patabari)
|
0425006000NRG23291120220200528
|
29/11/2022
|
Rosmi Narzary
|
0425006WL014444
|
Rosmi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126333
|
|
Rosmi Narzary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-128-001/53
(Patabari)
|
0425006000NRG23291120220200629
|
29/11/2022
|
Om Prasad Misrra
|
0425006WL014455
|
Om Prasad Misrra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126085
|
|
Om Prasad Misrra
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-128-001/53
(Patabari)
|
0425006000NRG23291120220200630
|
29/11/2022
|
Om Prasad Misrra
|
0425006WL014455
|
Om Prasad Misrra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126086
|
|
Om Prasad Misrra
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-128-001/54
(Patabari)
|
0425006000NRG23291120220200556
|
29/11/2022
|
Hema Kumari Devi
|
0425006WL014447
|
Hema Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126139
|
|
Hema Kumari Devi
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-128-001/54
(Patabari)
|
0425006000NRG23291120220200555
|
29/11/2022
|
Padam Kumal
|
0425006WL014447
|
Padam Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126092
|
|
Padam Kumal
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7
(Patabari)
|
0425006000NRG23291120220200619
|
29/11/2022
|
Lachimaya Darjee
|
0425006WL014454
|
Lachimaya Darjee
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126089
|
|
Lachimaya Darjee
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7553
(Patabari)
|
0425006000NRG23291120220200557
|
29/11/2022
|
Sohela Narzary
|
0425006WL014447
|
Sohela Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126080
|
|
Sohela Narzary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7579
(Patabari)
|
0425006000NRG23291120220200559
|
29/11/2022
|
Sonot Narzary
|
0425006WL014447
|
Sonot Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126554
|
|
Sonot Narzary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1518
(Patabari)
|
0425006000NRG23291120220200620
|
29/11/2022
|
Rupasri Barman
|
0425006WL014454
|
Rupasri Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126126
|
|
Rupasri Barman
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-128-003/443
(Patabari)
|
0425006000NRG23291120220200593
|
29/11/2022
|
Joyonti Narzary
|
0425006WL014451
|
Joyonti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126083
|
|
Joyonti Narzary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-128-003/443
(Patabari)
|
0425006000NRG23291120220200594
|
29/11/2022
|
Prodip Narzary
|
0425006WL014451
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912126169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303654
|
303654
|
|
|
|
|
|
|
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1
(Ranchaidham)
|
0425006000NRG23291120220200073
|
29/11/2022
|
Nayanti Basumatary
|
0425006WL014395
|
Nayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126293
|
|
Nayanti Basumatary
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1891
(Ranchaidham)
|
0425006000NRG23291120220200079
|
29/11/2022
|
Kudiram Basumatary
|
0425006WL014395
|
Kudiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126395
|
|
Kudiram Basumatary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1892
(Ranchaidham)
|
0425006000NRG23291120220200083
|
29/11/2022
|
Arge Muchahary
|
0425006WL014395
|
Arge Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126400
|
|
Arge Muchahary
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1892
(Ranchaidham)
|
0425006000NRG23291120220200082
|
29/11/2022
|
Sukursing Muchahary
|
0425006WL014395
|
Sukursing Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126253
|
|
Sukursing Muchahary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23291120220200177
|
29/11/2022
|
Maneswari Narzary
|
0425006WL014401
|
Maneswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126294
|
|
Maneswari Narzary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-102-006/38
(Ranchaidham)
|
0425006000NRG23291120220200192
|
29/11/2022
|
Sumita Roy
|
0425006WL014401
|
Sumita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126288
|
|
Sumita Roy
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-102-006/724
(Ranchaidham)
|
0425006000NRG23291120220200200
|
29/11/2022
|
Lalita Muchahary
|
0425006WL014401
|
Lalita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126355
|
|
Lalita Muchahary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5126
(Sidli)
|
0425006000NRG23281120220199702
|
29/11/2022
|
Sampa Muchahary
|
0425006WL014379
|
Sampa Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126252
|
|
Sampa Muchahary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-107-002/214
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199652
|
29/11/2022
|
Bihula Muchahary
|
0425006WL014374
|
Bihula Muchahary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126263
|
|
Bihula Muchahary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-107-002/302
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199660
|
29/11/2022
|
Saya Borgoyary
|
0425006WL014376
|
Saya Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126257
|
|
Saya Borgoyary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-107-002/628
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199656
|
29/11/2022
|
Chaogari Borgoyary
|
0425006WL014375
|
Chaogari Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126255
|
|
Chaogari Borgoyary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199657
|
29/11/2022
|
Anita Narzary
|
0425006WL014375
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126259
|
|
Anita Narzary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-107-002/635
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199658
|
29/11/2022
|
Sarami Basumatary
|
0425006WL014375
|
Sarami Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126258
|
|
Sarami Basumatary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23291120220200243
|
29/11/2022
|
Jahuruddin
|
0425006WL014407
|
Jahuruddin
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126290
|
|
Jahuruddin
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-109-004/47
(Subaijhar)
|
0425006000NRG23291120220200481
|
29/11/2022
|
Mela Basumatary
|
0425006WL014438
|
Mela Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126701
|
|
Mela Basumatary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23291120220200250
|
29/11/2022
|
PRIYANATH ROY
|
0425006WL014407
|
PRIYANATH ROY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126673
|
|
PRIYANATH ROY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57
(Subaijhar)
|
0425006000NRG23291120220200256
|
29/11/2022
|
Bakura Basumatary
|
0425006WL014408
|
Bakura Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126460
|
|
Bakura Basumatary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-109-008/311
(Subaijhar)
|
0425006000NRG23291120220200450
|
29/11/2022
|
Laikunthi Basumatary
|
0425006WL014436
|
Laikunthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126399
|
|
Laikunthi Basumatary
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23291120220200257
|
29/11/2022
|
NIRMOL MAZUMDER
|
0425006WL014408
|
NIRMOL MAZUMDER
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126385
|
|
NIRMOL MAZUMDER
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23291120220200258
|
29/11/2022
|
Shuma Mozumder
|
0425006WL014408
|
Shuma Mozumder
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126384
|
|
Shuma Mozumder
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-116-003/108
(Bangaldoba)
|
0425006000NRG23291120220200000
|
29/11/2022
|
Dakhaura Bala Basumatary
|
0425006WL014394
|
Dakhaura Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126468
|
|
Dakhaura Bala Basumatary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5498
(Santipur)
|
0425006000NRG23291120220200309
|
29/11/2022
|
Binoy Basumatary
|
0425006WL014417
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126624
|
|
Binoy Basumatary
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5498
(Santipur)
|
0425006000NRG23291120220200310
|
29/11/2022
|
Thaikuti Basumatary
|
0425006WL014417
|
Thaikuti Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126623
|
|
Thaikuti Basumatary
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-125-002/868
(Bengtol-Serfang)
|
0425006000NRG23291120220200405
|
29/11/2022
|
Rongjali Muchahary
|
0425006WL014431
|
Rongjali Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126262
|
|
Rongjali Muchahary
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-126-008/12
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200490
|
29/11/2022
|
Zamal Uddin
|
0425006WL014439
|
Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126296
|
|
Zamal Uddin
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1492
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200491
|
29/11/2022
|
Hajara Khatun
|
0425006WL014439
|
Hajara Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912126302
|
Account closed
|
|
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-126-009/402
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200493
|
29/11/2022
|
Sairan Nessa Bewa
|
0425006WL014439
|
Sairan Nessa Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126652
|
|
Sairan Nessa Bewa
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-126-009/404
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200494
|
29/11/2022
|
Asma khatun
|
0425006WL014439
|
Asma khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126627
|
|
Asma khatun
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-128-001/124
(Patabari)
|
0425006000NRG23291120220200529
|
29/11/2022
|
Sobai Narzary
|
0425006WL014445
|
Sobai Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126311
|
|
Sobai Narzary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-128-003/209
(Patabari)
|
0425006000NRG23291120220200548
|
29/11/2022
|
Syam Bh. Chetry
|
0425006WL014446
|
Syam Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126342
|
|
Syam Bh. Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-111-008/26
(Kajalgaon)
|
0425006000NRG23281120220199667
|
29/11/2022
|
Pranay Brahma
|
0425006WL014377
|
Pranay Brahma
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126685
|
|
Pranay Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2004
(Ranchaidham)
|
0425006000NRG23291120220200107
|
29/11/2022
|
Prabha Basumatary
|
0425006WL014396
|
Prabha Basumatary
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126408
|
|
Prabha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1
(Ranchaidham)
|
0425006000NRG23291120220200209
|
29/11/2022
|
Ansumwi Hazowary
|
0425006WL014403
|
Ansumwi Hazowary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126683
|
|
Ansumwi Hazowary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1
(Ranchaidham)
|
0425006000NRG23291120220200208
|
29/11/2022
|
Mohima Hazowary
|
0425006WL014403
|
Mohima Hazowary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126684
|
|
Mohima Hazowary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-102-002/17
(Ranchaidham)
|
0425006000NRG23291120220200212
|
29/11/2022
|
Lihangma Hajawary
|
0425006WL014403
|
Lihangma Hajawary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126417
|
|
Lihangma Hajawary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-102-003/175
(Ranchaidham)
|
0425006000NRG23291120220200228
|
29/11/2022
|
Sujit Boro
|
0425006WL014405
|
Sujit Boro
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126682
|
|
Sujit Boro
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23291120220200223
|
29/11/2022
|
Putuli Muchahary
|
0425006WL014404
|
Putuli Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126419
|
|
Putuli Muchahary
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23291120220199948
|
29/11/2022
|
Bina Basumatary
|
0425006WL014390
|
Bina Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126411
|
|
Bina Basumatary
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-111-008/536
(Kajalgaon)
|
0425006000NRG23281120220199675
|
29/11/2022
|
Umananda Brahma
|
0425006WL014377
|
Umananda Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126416
|
|
Umananda Brahma
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-111-008/620
(Kajalgaon)
|
0425006000NRG23281120220199677
|
29/11/2022
|
Aowali Brahma
|
0425006WL014377
|
Aowali Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126421
|
|
Aowali Brahma
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-111-008/636
(Kajalgaon)
|
0425006000NRG23281120220199679
|
29/11/2022
|
Ansuma Muchahary
|
0425006WL014377
|
Ansuma Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126415
|
|
Ansuma Muchahary
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23291120220200265
|
29/11/2022
|
Taher Ali
|
0425006WL014410
|
Taher Ali
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126409
|
|
Taher Ali
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-116-002/3146
(Bangaldoba)
|
0425006000NRG23291120220199995
|
29/11/2022
|
Tipling Narzary
|
0425006WL014394
|
Tipling Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126414
|
|
Tipling Narzary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-116-003/214
(Bangaldoba)
|
0425006000NRG23291120220200002
|
29/11/2022
|
Robin Basumatary
|
0425006WL014394
|
Robin Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126410
|
|
Robin Basumatary
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23291120220200026
|
29/11/2022
|
Samad Basumatary
|
0425006WL014394
|
Samad Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126413
|
|
Samad Basumatary
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6576
(Bangaldoba)
|
0425006000NRG23291120220200049
|
29/11/2022
|
Bandu Basumatary
|
0425006WL014394
|
Bandu Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126412
|
|
Bandu Basumatary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8827
(Bangaldoba)
|
0425006000NRG23291120220200052
|
29/11/2022
|
Mitisar Goyary
|
0425006WL014394
|
Mitisar Goyary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126680
|
|
Mitisar Goyary
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-118-001/108
(Ashrabari)
|
0425006000NRG23281120220199682
|
29/11/2022
|
Nirmal Pahan
|
0425006WL014378
|
Nirmal Pahan
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126681
|
|
Nirmal Pahan
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63
(Ashrabari)
|
0425006000NRG23281120220199573
|
29/11/2022
|
Danti Wary
|
0425006WL014371
|
Danti Wary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126420
|
|
Danti Wary
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-125-001/315
(Bengtol-Serfang)
|
0425006000NRG23291120220200400
|
29/11/2022
|
Bijuli Basumatary
|
0425006WL014431
|
Bijuli Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126418
|
|
Bijuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23291120220200132
|
29/11/2022
|
Renu Wary
|
0425006WL014397
|
Renu Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126690
|
|
Renu Wary
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-113-003/348
(Kodamtola)
|
0425006000NRG23291120220200278
|
29/11/2022
|
Ananta Brahma
|
0425006WL014412
|
Ananta Brahma
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912126727
|
|
Ananta Brahma
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-113-003/348
(Kodamtola)
|
0425006000NRG23291120220200277
|
29/11/2022
|
Binu Bala Brahma
|
0425006WL014412
|
Binu Bala Brahma
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912126698
|
|
Binu Bala Brahma
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23291120220200266
|
29/11/2022
|
Jamiran Nessa
|
0425006WL014410
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126697
|
|
Jamiran Nessa
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-114-003/149
(Birhangaon)
|
0425006000NRG23291120220200271
|
29/11/2022
|
Loshmi Brahma
|
0425006WL014411
|
Loshmi Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126688
|
|
Loshmi Brahma
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-114-003/149
(Birhangaon)
|
0425006000NRG23291120220200270
|
29/11/2022
|
Prahalad Brahma
|
0425006WL014411
|
Prahalad Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126725
|
|
Prahalad Brahma
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-114-003/453
(Birhangaon)
|
0425006000NRG23291120220200259
|
29/11/2022
|
Naidu Brahma
|
0425006WL014409
|
Naidu Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126689
|
|
Naidu Brahma
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23291120220200260
|
29/11/2022
|
Pronati Narzary
|
0425006WL014409
|
Pronati Narzary
|
00354
|
PUNB0058520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912126696
|
|
Pronati Narzary
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23291120220200268
|
29/11/2022
|
Sarmila Basumatary
|
0425006WL014410
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126692
|
|
Sarmila Basumatary
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-114-004/178
(Birhangaon)
|
0425006000NRG23291120220200279
|
29/11/2022
|
Rukmini Brahma
|
0425006WL014412
|
Rukmini Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126686
|
|
Rukmini Brahma
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23291120220200272
|
29/11/2022
|
Maneswari Gayary
|
0425006WL014411
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126693
|
|
Maneswari Gayary
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-114-004/773
(Birhangaon)
|
0425006000NRG23291120220200261
|
29/11/2022
|
Lebu Charan Brahma
|
0425006WL014409
|
Lebu Charan Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126728
|
|
Lebu Charan Brahma
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-114-006/34
(Birhangaon)
|
0425006000NRG23291120220200273
|
29/11/2022
|
Dhansing Goyary
|
0425006WL014411
|
Dhansing Goyary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912126687
|
|
Dhansing Goyary
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3110
(Birhangaon)
|
0425006000NRG23291120220200269
|
29/11/2022
|
Harimohan Madhua
|
0425006WL014410
|
Harimohan Madhua
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126726
|
|
Harimohan Madhua
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-114-008/385
(Birhangaon)
|
0425006000NRG23291120220200283
|
29/11/2022
|
Anjali Gayary
|
0425006WL014412
|
Anjali Gayary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912126699
|
|
Anjali Gayary
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-114-008/385
(Birhangaon)
|
0425006000NRG23291120220200282
|
29/11/2022
|
Tekla Goyary
|
0425006WL014412
|
Tekla Goyary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912126691
|
|
Tekla Goyary
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-114-009/436
(Birhangaon)
|
0425006000NRG23291120220200264
|
29/11/2022
|
Thifling Narzary
|
0425006WL014409
|
Thifling Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912126694
|
|
Thifling Narzary
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23291120220200276
|
29/11/2022
|
Abari Narzary
|
0425006WL014411
|
Abari Narzary
|
00354
|
PUNB0058520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912126695
|
|
Abari Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-111-008/261
(Kajalgaon)
|
0425006000NRG23281120220199668
|
29/11/2022
|
Monu Basumatary
|
0425006WL014377
|
Monu Basumatary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126729
|
|
Monu Basumatary
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-111-008/332
(Kajalgaon)
|
0425006000NRG23281120220199672
|
29/11/2022
|
Nirula Basumatary
|
0425006WL014377
|
Nirula Basumatary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126730
|
|
Nirula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-102-002/16
(Ranchaidham)
|
0425006000NRG23291120220200210
|
29/11/2022
|
Swmdwn Basumatary
|
0425006WL014403
|
Swmdwn Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126748
|
|
Swmdwn Basumatary
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1873
(Ranchaidham)
|
0425006000NRG23291120220200229
|
29/11/2022
|
Gaide Narzary
|
0425006WL014405
|
Gaide Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912125983
|
|
Gaide Narzary
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1944
(Ranchaidham)
|
0425006000NRG23291120220200239
|
29/11/2022
|
Ranjit Kr Brahma
|
0425006WL014406
|
Ranjit Kr Brahma
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912126733
|
|
Ranjit Kr Brahma
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23291120220200158
|
29/11/2022
|
Rani Basumatary
|
0425006WL014399
|
Rani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126745
|
|
Rani Basumatary
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980
(Ranchaidham)
|
0425006000NRG23291120220200186
|
29/11/2022
|
Sanashri Narzary
|
0425006WL014401
|
Sanashri Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125987
|
|
Sanashri Narzary
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2006
(Ranchaidham)
|
0425006000NRG23291120220200161
|
29/11/2022
|
Nijira Goyary
|
0425006WL014399
|
Nijira Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125984
|
|
Nijira Goyary
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57296
(Ranchaidham)
|
0425006000NRG23291120220200165
|
29/11/2022
|
Lwitwma Goyary
|
0425006WL014399
|
Lwitwma Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125985
|
|
Lwitwma Goyary
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-109-003/745
(Subaijhar)
|
0425006000NRG23291120220200253
|
29/11/2022
|
Jamela Bewa
|
0425006WL014408
|
Jamela Bewa
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912125981
|
|
Jamela Bewa
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-111-008/112
(Kajalgaon)
|
0425006000NRG23281120220199664
|
29/11/2022
|
Gita Brahma
|
0425006WL014377
|
Gita Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126739
|
|
Gita Brahma
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-111-008/164
(Kajalgaon)
|
0425006000NRG23281120220199665
|
29/11/2022
|
Hafwt Narzary
|
0425006WL014377
|
Hafwt Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126740
|
|
Hafwt Narzary
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-111-008/242
(Kajalgaon)
|
0425006000NRG23281120220199666
|
29/11/2022
|
Dane Basumatary
|
0425006WL014377
|
Dane Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126742
|
|
Dane Basumatary
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-111-008/269
(Kajalgaon)
|
0425006000NRG23281120220199669
|
29/11/2022
|
Sujala basumatary
|
0425006WL014377
|
Sujala basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126741
|
|
Sujala basumatary
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-111-008/276
(Kajalgaon)
|
0425006000NRG23281120220199670
|
29/11/2022
|
Makushree Brahma
|
0425006WL014377
|
Makushree Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126736
|
|
Makushree Brahma
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-111-008/489
(Kajalgaon)
|
0425006000NRG23281120220199673
|
29/11/2022
|
Jagadish Narzary
|
0425006WL014377
|
Jagadish Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125986
|
|
Jagadish Narzary
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-111-008/709
(Kajalgaon)
|
0425006000NRG23281120220199681
|
29/11/2022
|
Rocket Narzary
|
0425006WL014377
|
Rocket Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125998
|
|
Rocket Narzary
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1026
(Bangaldoba)
|
0425006000NRG23291120220200139
|
29/11/2022
|
Sanjita Wary
|
0425006WL014397
|
Sanjita Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125988
|
|
Sanjita Wary
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1032
(Bangaldoba)
|
0425006000NRG23291120220200111
|
29/11/2022
|
Sahathi Basumatary
|
0425006WL014396
|
Sahathi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126731
|
|
Sahathi Basumatary
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1035
(Bangaldoba)
|
0425006000NRG23291120220200112
|
29/11/2022
|
Mina Khaklary
|
0425006WL014396
|
Mina Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126734
|
|
Mina Khaklary
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1036
(Bangaldoba)
|
0425006000NRG23291120220200115
|
29/11/2022
|
Achinta Basumatary
|
0425006WL014396
|
Achinta Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125993
|
|
Achinta Basumatary
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1036
(Bangaldoba)
|
0425006000NRG23291120220200114
|
29/11/2022
|
Atomi Basumatary
|
0425006WL014396
|
Atomi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126732
|
|
Atomi Basumatary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1039
(Bangaldoba)
|
0425006000NRG23291120220200116
|
29/11/2022
|
Bina Basumatary
|
0425006WL014396
|
Bina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912126744
|
|
Bina Basumatary
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1042
(Bangaldoba)
|
0425006000NRG23291120220200117
|
29/11/2022
|
Derhasath Narzary
|
0425006WL014396
|
Derhasath Narzary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912125975
|
|
Derhasath Narzary
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23291120220200119
|
29/11/2022
|
Subuchi Narzary
|
0425006WL014396
|
Subuchi Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125978
|
|
Subuchi Narzary
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23291120220200121
|
29/11/2022
|
Udangswar Narzary
|
0425006WL014396
|
Udangswar Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912125989
|
|
Udangswar Narzary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6820
(Bangaldoba)
|
0425006000NRG23291120220199996
|
29/11/2022
|
Sukursing Muchahary
|
0425006WL014394
|
Sukursing Muchahary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126743
|
|
Sukursing Muchahary
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-116-003/30
(Bangaldoba)
|
0425006000NRG23291120220200008
|
29/11/2022
|
Afkuli Narzary
|
0425006WL014394
|
Afkuli Narzary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912125982
|
|
Afkuli Narzary
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-116-003/30
(Bangaldoba)
|
0425006000NRG23291120220200009
|
29/11/2022
|
Rajesh Narzary
|
0425006WL014394
|
Rajesh Narzary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126747
|
|
Rajesh Narzary
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3052
(Bangaldoba)
|
0425006000NRG23291120220200016
|
29/11/2022
|
AJWLI MUCHAHARY
|
0425006WL014394
|
AJWLI MUCHAHARY
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912126746
|
|
AJWLI MUCHAHARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3083
(Bangaldoba)
|
0425006000NRG23291120220200030
|
29/11/2022
|
Ganesh Muchahary
|
0425006WL014394
|
Ganesh Muchahary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126735
|
|
Ganesh Muchahary
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3089
(Bangaldoba)
|
0425006000NRG23291120220200033
|
29/11/2022
|
Hira Basumatary
|
0425006WL014394
|
Hira Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912125980
|
|
Hira Basumatary
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3090
(Bangaldoba)
|
0425006000NRG23291120220200034
|
29/11/2022
|
Mira Basumatary Brahma
|
0425006WL014394
|
Mira Basumatary Brahma
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912125990
|
|
Mira Basumatary Brahma
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3091
(Bangaldoba)
|
0425006000NRG23291120220200036
|
29/11/2022
|
Rupali Muchahary
|
0425006WL014394
|
Rupali Muchahary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126737
|
|
Rupali Muchahary
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-116-003/34
(Bangaldoba)
|
0425006000NRG23291120220200044
|
29/11/2022
|
Tuleswari Basumatary
|
0425006WL014394
|
Tuleswari Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912126738
|
|
Tuleswari Basumatary
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8834
(Bangaldoba)
|
0425006000NRG23291120220200062
|
29/11/2022
|
Ramtenga Basumatary
|
0425006WL014394
|
Ramtenga Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912125977
|
|
Ramtenga Basumatary
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1626
(Ashrabari)
|
0425006000NRG23281120220199580
|
29/11/2022
|
NIJIMA BORGOYARY
|
0425006WL014371
|
NIJIMA BORGOYARY
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125995
|
|
NIJIMA BORGOYARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1801
(Ashrabari)
|
0425006000NRG23281120220199629
|
29/11/2022
|
Rebika Goyary
|
0425006WL014373
|
Rebika Goyary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125992
|
|
Rebika Goyary
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-118-003/678
(Ashrabari)
|
0425006000NRG23281120220199646
|
29/11/2022
|
Bwisagi Basumatary
|
0425006WL014373
|
Bwisagi Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125976
|
|
Bwisagi Basumatary
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-118-003/680
(Ashrabari)
|
0425006000NRG23281120220199647
|
29/11/2022
|
Sumuti Goyary
|
0425006WL014373
|
Sumuti Goyary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125996
|
|
Sumuti Goyary
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-003/684
(Ashrabari)
|
0425006000NRG23281120220199650
|
29/11/2022
|
Satima Borgoyary
|
0425006WL014373
|
Satima Borgoyary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125991
|
|
Satima Borgoyary
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-006/233
(Ashrabari)
|
0425006000NRG23281120220199585
|
29/11/2022
|
Sibastin Soren
|
0425006WL014371
|
Sibastin Soren
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125997
|
|
Sibastin Soren
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-118-006/341
(Ashrabari)
|
0425006000NRG23281120220199587
|
29/11/2022
|
Anim Basumatary
|
0425006WL014371
|
Anim Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125994
|
|
Anim Basumatary
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1903
(Ashrabari)
|
0425006000NRG23281120220199608
|
29/11/2022
|
Same Basumatary
|
0425006WL014371
|
Same Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912125979
|
|
Same Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2100
(Ranchaidham)
|
0425006000NRG23291120220200134
|
29/11/2022
|
Bidintha Narzary
|
0425006WL014397
|
Bidintha Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126576
|
|
MISS BIDINTHA GOYARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3085
(Bangaldoba)
|
0425006000NRG23291120220200031
|
29/11/2022
|
Kumari Narzary
|
0425006WL014394
|
Kumari Narzary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126267
|
|
KUMARI NARZARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443
(Ashrabari)
|
0425006000NRG23281120220199569
|
29/11/2022
|
Sanjib Basumatary
|
0425006WL014371
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126056
|
|
MR SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1
(Ranchaidham)
|
0425006000NRG23291120220200072
|
29/11/2022
|
Nayanti Basumatary
|
0425006WL014395
|
Nayanti Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126520
|
|
MRS NAYANTI BASUMATARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-102-001/12
(Ranchaidham)
|
0425006000NRG23291120220200122
|
29/11/2022
|
Aleshwari Basumatary
|
0425006WL014397
|
Aleshwari Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126768
|
|
MS ALESHWARI BASUMATARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-102-001/12
(Ranchaidham)
|
0425006000NRG23291120220200124
|
29/11/2022
|
Bidintha Basumatary
|
0425006WL014397
|
Bidintha Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126766
|
|
MR BIDINTHA BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-102-001/12
(Ranchaidham)
|
0425006000NRG23291120220200123
|
29/11/2022
|
Sudem Basumatary
|
0425006WL014397
|
Sudem Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126767
|
|
MR SUDEM BASUMATARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1891
(Ranchaidham)
|
0425006000NRG23291120220200080
|
29/11/2022
|
Rani Basumatary
|
0425006WL014395
|
Rani Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126287
|
|
MRS RANI BALA BASUMATARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1891
(Ranchaidham)
|
0425006000NRG23291120220200081
|
29/11/2022
|
Uday Basumatary
|
0425006WL014395
|
Uday Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126568
|
|
MR UDANG SING BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2060
(Ranchaidham)
|
0425006000NRG23291120220200084
|
29/11/2022
|
Thanashri Basumatary
|
0425006WL014395
|
Thanashri Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126312
|
|
MRS THANASHRI BASUMATARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1
(Ranchaidham)
|
0425006000NRG23291120220200207
|
29/11/2022
|
Ranjita Hazowary
|
0425006WL014403
|
Ranjita Hazowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126545
|
|
MR KHUNGKHRANG HAJOYARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1652
(Ranchaidham)
|
0425006000NRG23291120220200090
|
29/11/2022
|
Rabiram Daimary
|
0425006WL014395
|
Rabiram Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126423
|
|
MRS SANTALI DAIMARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-102-002/17
(Ranchaidham)
|
0425006000NRG23291120220200211
|
29/11/2022
|
Chandan Hajawary
|
0425006WL014403
|
Chandan Hajawary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126644
|
|
MR CHANDAN HAJAWARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1769
(Ranchaidham)
|
0425006000NRG23291120220200151
|
29/11/2022
|
Manjit Narzary
|
0425006WL014399
|
Manjit Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126769
|
|
MR MANAJIT NARZARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20705
(Ranchaidham)
|
0425006000NRG23291120220200152
|
29/11/2022
|
Ranjila Basumatary
|
0425006WL014399
|
Ranjila Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126203
|
|
MRS RANJILA BASUMATARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-102-002/878
(Ranchaidham)
|
0425006000NRG23291120220200093
|
29/11/2022
|
Plato Daimary
|
0425006WL014395
|
Plato Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126071
|
|
MR PLATO DAIMARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-102-002/879
(Ranchaidham)
|
0425006000NRG23291120220200095
|
29/11/2022
|
Gejen Daimary
|
0425006WL014395
|
Gejen Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126096
|
|
MR GWJWN DAIMARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-102-002/879
(Ranchaidham)
|
0425006000NRG23291120220200094
|
29/11/2022
|
Sankar Daimary
|
0425006WL014395
|
Sankar Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126546
|
|
MR GWJWN DAIMARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-102-003/170
(Ranchaidham)
|
0425006000NRG23291120220200098
|
29/11/2022
|
Saniram Basumatary
|
0425006WL014396
|
Saniram Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126061
|
|
MR SANIRAM BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-102-003/175
(Ranchaidham)
|
0425006000NRG23291120220200227
|
29/11/2022
|
Jashna Basumatary
|
0425006WL014405
|
Jashna Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126099
|
|
MISS JASHINA BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1873
(Ranchaidham)
|
0425006000NRG23291120220200230
|
29/11/2022
|
Sanjib Narzary
|
0425006WL014405
|
Sanjib Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126573
|
|
MR SANJIB NARZARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1883
(Ranchaidham)
|
0425006000NRG23291120220200231
|
29/11/2022
|
Sana Narzary
|
0425006WL014405
|
Sana Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126317
|
|
MRS SONA NARZARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1910
(Ranchaidham)
|
0425006000NRG23291120220200216
|
29/11/2022
|
Uttam Narzary
|
0425006WL014404
|
Uttam Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126611
|
|
MR UTTAM NARZARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23291120220200237
|
29/11/2022
|
Rafwd Basumatary
|
0425006WL014406
|
Rafwd Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126378
|
|
MR RAFWD BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23291120220200100
|
29/11/2022
|
Prohalat Basumatary
|
0425006WL014396
|
Prohalat Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126281
|
|
MR PRAHLAD BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-102-003/481
(Ranchaidham)
|
0425006000NRG23291120220200232
|
29/11/2022
|
Shyam Krishna Basumatary
|
0425006WL014405
|
Shyam Krishna Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126574
|
|
MR SHYAM KRISHNA BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-102-003/52
(Ranchaidham)
|
0425006000NRG23291120220200234
|
29/11/2022
|
Hemarani Roy
|
0425006WL014405
|
Hemarani Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126537
|
|
MR PHONIDHAR ROY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-102-003/52
(Ranchaidham)
|
0425006000NRG23291120220200233
|
29/11/2022
|
Phonidhar Roy
|
0425006WL014405
|
Phonidhar Roy
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126536
|
|
MR PHONIDHAR ROY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-102-003/54
(Ranchaidham)
|
0425006000NRG23291120220200236
|
29/11/2022
|
Subha Basumatary
|
0425006WL014405
|
Subha Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126053
|
|
MR SUBHA BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-102-003/543
(Ranchaidham)
|
0425006000NRG23291120220200103
|
29/11/2022
|
Tarla Basumatary
|
0425006WL014396
|
Tarla Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126022
|
|
MR THARALA BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-102-003/876
(Ranchaidham)
|
0425006000NRG23291120220200104
|
29/11/2022
|
Pukan Basumatary
|
0425006WL014396
|
Pukan Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126280
|
|
MR PUKAN BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-102-003/950
(Ranchaidham)
|
0425006000NRG23291120220200226
|
29/11/2022
|
Chahebala Ray
|
0425006WL014404
|
Chahebala Ray
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126544
|
|
MRS CHAHEBALA RAY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-102-006/108
(Ranchaidham)
|
0425006000NRG23291120220200179
|
29/11/2022
|
Purnima Narzary
|
0425006WL014401
|
Purnima Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126645
|
|
MS PURNIMA NARZARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-102-006/112
(Ranchaidham)
|
0425006000NRG23291120220200153
|
29/11/2022
|
Sanjoy Wary
|
0425006WL014399
|
Sanjoy Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126637
|
|
MR SANJOY WARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-102-006/114
(Ranchaidham)
|
0425006000NRG23291120220200154
|
29/11/2022
|
Belbung Basumatary
|
0425006WL014399
|
Belbung Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126638
|
|
MR BELBUNG BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-102-006/116
(Ranchaidham)
|
0425006000NRG23291120220200156
|
29/11/2022
|
Nejera Narzary
|
0425006WL014399
|
Nejera Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126636
|
|
MS NEJERA NARZARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1618
(Ranchaidham)
|
0425006000NRG23291120220200181
|
29/11/2022
|
Kartina Basumatary
|
0425006WL014401
|
Kartina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126381
|
|
MISS KARTINA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1620
(Ranchaidham)
|
0425006000NRG23291120220200183
|
29/11/2022
|
Rawhati Narzary
|
0425006WL014401
|
Rawhati Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126159
|
|
MRS SUMANTI NARZARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1802
(Ranchaidham)
|
0425006000NRG23291120220200184
|
29/11/2022
|
Upen Basumatary
|
0425006WL014401
|
Upen Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126160
|
|
MR UPEN BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1850
(Ranchaidham)
|
0425006000NRG23291120220200185
|
29/11/2022
|
Anita Ray
|
0425006WL014401
|
Anita Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126282
|
|
MRS ANITA ROY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1943
(Ranchaidham)
|
0425006000NRG23291120220200125
|
29/11/2022
|
Dulur Narzary
|
0425006WL014397
|
Dulur Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126521
|
|
MRS DULUR NARZARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1943
(Ranchaidham)
|
0425006000NRG23291120220200127
|
29/11/2022
|
Dulur Narzary
|
0425006WL014397
|
Dulur Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126760
|
|
MRS DULUR NARZARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1957
(Ranchaidham)
|
0425006000NRG23291120220200128
|
29/11/2022
|
Sanfung Narzary
|
0425006WL014397
|
Sanfung Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126577
|
|
MR SANFUNG NARZARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1964
(Ranchaidham)
|
0425006000NRG23291120220200159
|
29/11/2022
|
Amsuma Narzary
|
0425006WL014399
|
Amsuma Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126622
|
|
MR ANSUMA NARZARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1974
(Ranchaidham)
|
0425006000NRG23291120220200105
|
29/11/2022
|
Dapen Ch. Narzary
|
0425006WL014396
|
Dapen Ch. Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126167
|
|
MR DAPEN CHANDRA NARZARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2004
(Ranchaidham)
|
0425006000NRG23291120220200108
|
29/11/2022
|
Mridul Basumatary
|
0425006WL014396
|
Mridul Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126166
|
|
MR MRIDUL BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2021
(Ranchaidham)
|
0425006000NRG23291120220200131
|
29/11/2022
|
Kolpona Goyary
|
0425006WL014397
|
Kolpona Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126153
|
|
MISS KALPANA GOYARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2079
(Ranchaidham)
|
0425006000NRG23291120220200164
|
29/11/2022
|
Udangsar Basumatary
|
0425006WL014399
|
Udangsar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126437
|
|
MR UDANGSAR BASUMATARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-102-006/39
(Ranchaidham)
|
0425006000NRG23291120220200138
|
29/11/2022
|
Dipok Ray
|
0425006WL014397
|
Dipok Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126759
|
|
MR DIPAK KUMAR ROY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-102-006/714
(Ranchaidham)
|
0425006000NRG23291120220200197
|
29/11/2022
|
Niken Ray
|
0425006WL014401
|
Niken Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126316
|
|
MR NIKEN ROY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-102-006/720
(Ranchaidham)
|
0425006000NRG23291120220200199
|
29/11/2022
|
Munjula Narzary
|
0425006WL014401
|
Munjula Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126380
|
|
MS MANJULA NARZARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-102-007/15
(Ranchaidham)
|
0425006000NRG23291120220200242
|
29/11/2022
|
Chan Khan
|
0425006WL014406
|
Chan Khan
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126580
|
|
MR CHAN KHAN
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23291120220199947
|
29/11/2022
|
Indra Basumatary
|
0425006WL014390
|
Indra Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126015
|
|
MR INDRA KUMAR BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-109-001/80060
(Subaijhar)
|
0425006000NRG23291120220200443
|
29/11/2022
|
Sontoli Basumaatry
|
0425006WL014436
|
Sontoli Basumaatry
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126148
|
|
MRS SANTALI BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-109-004/313
(Subaijhar)
|
0425006000NRG23291120220200476
|
29/11/2022
|
Kartik Basumatary
|
0425006WL014438
|
Kartik Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126615
|
|
MRS KARTIK BASUMATARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-109-004/314
(Subaijhar)
|
0425006000NRG23291120220200478
|
29/11/2022
|
Bhanu Basumatary
|
0425006WL014438
|
Bhanu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126614
|
|
MRS BHANU BASUMATARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76014
(Subaijhar)
|
0425006000NRG23291120220200246
|
29/11/2022
|
Jasna Ray
|
0425006WL014407
|
Jasna Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126215
|
|
MRS JASNA RAY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-109-006/912
(Subaijhar)
|
0425006000NRG23291120220200462
|
29/11/2022
|
Atowary Madhua
|
0425006WL014437
|
Atowary Madhua
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126206
|
|
MRS ATOWARY MADHUA
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-109-008/156
(Subaijhar)
|
0425006000NRG23291120220200445
|
29/11/2022
|
Kumar Basumatary
|
0425006WL014436
|
Kumar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126764
|
|
MR KUMAR BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-109-008/87
(Subaijhar)
|
0425006000NRG23291120220200451
|
29/11/2022
|
MELBANG BASUMATARY
|
0425006WL014436
|
MELBANG BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126523
|
|
SHRI MERBANG MUCHAHARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-109-010/956
(Subaijhar)
|
0425006000NRG23291120220200438
|
29/11/2022
|
Ane Basumatary
|
0425006WL014434
|
Ane Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126556
|
|
MRS ANE BASUMATARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-110-001/102
(Tilokgaon)
|
0425006000NRG23291120220199906
|
29/11/2022
|
Hongle Basumatary
|
0425006WL014387
|
Hongle Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126145
|
|
MRS HANGLESHWARI BASUMATARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-110-001/113
(Tilokgaon)
|
0425006000NRG23291120220199909
|
29/11/2022
|
Ajoy Basumatary
|
0425006WL014387
|
Ajoy Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126455
|
|
MR AJOY KUMAR BASUMATARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-110-001/113
(Tilokgaon)
|
0425006000NRG23291120220199908
|
29/11/2022
|
Bihula Basumatary
|
0425006WL014387
|
Bihula Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126371
|
|
MRS BIHULA BASUMATARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-110-001/113
(Tilokgaon)
|
0425006000NRG23291120220199910
|
29/11/2022
|
Ringkhang Basumatary
|
0425006WL014387
|
Ringkhang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126551
|
|
MR RINGKHANG BASUMATARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-110-001/116
(Tilokgaon)
|
0425006000NRG23291120220199912
|
29/11/2022
|
Parboti Basumatary
|
0425006WL014387
|
Parboti Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126327
|
|
MRS PARBATI BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-110-001/119
(Tilokgaon)
|
0425006000NRG23291120220199840
|
29/11/2022
|
Sorola Muchahary
|
0425006WL014386
|
Sorola Muchahary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126265
|
|
MRS SARALA MUCHAHARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-110-001/137
(Tilokgaon)
|
0425006000NRG23291120220199841
|
29/11/2022
|
Padorsing Basumatary
|
0425006WL014386
|
Padorsing Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126285
|
|
MR PHADAR SING BASUMATARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-110-001/144
(Tilokgaon)
|
0425006000NRG23291120220199843
|
29/11/2022
|
Baijanti Muchahary
|
0425006WL014386
|
Baijanti Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126239
|
|
MRS BAIJANTI MUCHAHARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-110-001/144
(Tilokgaon)
|
0425006000NRG23291120220199844
|
29/11/2022
|
Tebla Muchahary
|
0425006WL014386
|
Tebla Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126515
|
|
MR TEBLA MUCHAHARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-110-001/182
(Tilokgaon)
|
0425006000NRG23291120220199846
|
29/11/2022
|
Dodre Basumatary
|
0425006WL014386
|
Dodre Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126509
|
|
MRS DODRE BASUMATARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-110-001/182
(Tilokgaon)
|
0425006000NRG23291120220199845
|
29/11/2022
|
Hogoma Basumatary
|
0425006WL014386
|
Hogoma Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126275
|
|
SHRI HOGOMA BASUMATARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-110-001/183
(Tilokgaon)
|
0425006000NRG23291120220199847
|
29/11/2022
|
Nerswn Daimary
|
0425006WL014386
|
Nerswn Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126274
|
|
MR NERSWN DAIMARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-110-001/184
(Tilokgaon)
|
0425006000NRG23291120220199849
|
29/11/2022
|
Rajen Basumatary
|
0425006WL014386
|
Rajen Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126273
|
|
MR RAJEN BASUMATARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-110-001/185
(Tilokgaon)
|
0425006000NRG23291120220199914
|
29/11/2022
|
Mebla Muchahary
|
0425006WL014387
|
Mebla Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126245
|
|
MR MEBLA MUSHAHARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-110-001/185
(Tilokgaon)
|
0425006000NRG23291120220199915
|
29/11/2022
|
Mebla Muchahary
|
0425006WL014387
|
Mebla Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126553
|
|
MR MERGAM MUCHAHARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-110-001/188
(Tilokgaon)
|
0425006000NRG23291120220199852
|
29/11/2022
|
Hemjit Basumatary
|
0425006WL014386
|
Hemjit Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126512
|
|
MR HEMJIT BASUMATARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-110-001/192
(Tilokgaon)
|
0425006000NRG23291120220199853
|
29/11/2022
|
Samina Basumatary
|
0425006WL014386
|
Samina Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126266
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-110-001/38
(Tilokgaon)
|
0425006000NRG23291120220199916
|
29/11/2022
|
Raja Basumatary
|
0425006WL014387
|
Raja Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126567
|
|
MR RAJA BASUMATARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-110-001/579
(Tilokgaon)
|
0425006000NRG23291120220199917
|
29/11/2022
|
Mithun Muchahary
|
0425006WL014387
|
Mithun Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126243
|
|
MR MITHUN MUCHAHARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-110-001/579
(Tilokgaon)
|
0425006000NRG23291120220199918
|
29/11/2022
|
Sumita Muchahary
|
0425006WL014387
|
Sumita Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126454
|
|
MISS SUMITA BASUMATARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-110-001/592
(Tilokgaon)
|
0425006000NRG23291120220199858
|
29/11/2022
|
Damanti Basumatary
|
0425006WL014386
|
Damanti Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126517
|
|
MR MANGALSING BASUMATARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-110-001/592
(Tilokgaon)
|
0425006000NRG23291120220199857
|
29/11/2022
|
Hitlar Basumatary
|
0425006WL014386
|
Hitlar Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126238
|
|
MR HITLAR BASUMATARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-110-001/594
(Tilokgaon)
|
0425006000NRG23291120220199919
|
29/11/2022
|
Raja Goyary
|
0425006WL014387
|
Raja Goyary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126276
|
|
MR RAJA GOYARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-110-001/595
(Tilokgaon)
|
0425006000NRG23291120220199922
|
29/11/2022
|
Alaikungri Daimary
|
0425006WL014387
|
Alaikungri Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126550
|
|
MISS ALAYKUNGRI DAIMARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-110-001/595
(Tilokgaon)
|
0425006000NRG23291120220199920
|
29/11/2022
|
Daisung Daimary
|
0425006WL014387
|
Daisung Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126270
|
|
MASTER DAISUNG DAIMARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-110-001/595
(Tilokgaon)
|
0425006000NRG23291120220199921
|
29/11/2022
|
Mijingshri Daimary
|
0425006WL014387
|
Mijingshri Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126552
|
|
MISS MIJINGSHRI DAIMARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-110-001/642
(Tilokgaon)
|
0425006000NRG23291120220199860
|
29/11/2022
|
Swmdwn Basumatary
|
0425006WL014386
|
Swmdwn Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126065
|
|
MR SWMDWN BASUMATARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-110-001/644
(Tilokgaon)
|
0425006000NRG23291120220199861
|
29/11/2022
|
Swmdwn Basumatary
|
0425006WL014386
|
Swmdwn Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126066
|
|
MR SWMDWN BASUMATARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-110-001/75
(Tilokgaon)
|
0425006000NRG23291120220199926
|
29/11/2022
|
Barfung Daimary
|
0425006WL014387
|
Barfung Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126453
|
|
MR BARFUNG DAIMARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-110-001/85
(Tilokgaon)
|
0425006000NRG23291120220199864
|
29/11/2022
|
HOKI BASUMATARY
|
0425006WL014386
|
HOKI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126511
|
|
MRS HAKHI BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-110-001/85
(Tilokgaon)
|
0425006000NRG23291120220199863
|
29/11/2022
|
Kamalet Basumatary
|
0425006WL014386
|
Kamalet Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126510
|
|
MR KAMALESWAR BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-110-001/98
(Tilokgaon)
|
0425006000NRG23291120220199866
|
29/11/2022
|
ALAISRI BASUMATARY
|
0425006WL014386
|
ALAISRI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126516
|
|
MRS ALAI BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-110-002/41
(Tilokgaon)
|
0425006000NRG23291120220199876
|
29/11/2022
|
Hafngashri Daymari
|
0425006WL014386
|
Hafngashri Daymari
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126448
|
|
MRS HAFNGASHRI DAYMARI
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-110-002/576
(Tilokgaon)
|
0425006000NRG23291120220199880
|
29/11/2022
|
Sadriswry Basumatary
|
0425006WL014386
|
Sadriswry Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126244
|
|
MRS MONI BASUMATARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-110-002/578
(Tilokgaon)
|
0425006000NRG23291120220199881
|
29/11/2022
|
Ganesh Gayary
|
0425006WL014386
|
Ganesh Gayary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126271
|
|
MR GANESH GAYARI
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-110-002/581
(Tilokgaon)
|
0425006000NRG23291120220199883
|
29/11/2022
|
Bitorai Brahma
|
0425006WL014386
|
Bitorai Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126446
|
|
MISS BITORAI BRAHMA
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-110-002/581
(Tilokgaon)
|
0425006000NRG23291120220199882
|
29/11/2022
|
Sansuma Basumatary
|
0425006WL014386
|
Sansuma Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126368
|
|
MR SANSUMA BASUMATARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-110-002/582
(Tilokgaon)
|
0425006000NRG23291120220199884
|
29/11/2022
|
Dipak Basumatary
|
0425006WL014386
|
Dipak Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126366
|
|
MR DIPAK BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-110-002/584
(Tilokgaon)
|
0425006000NRG23291120220199885
|
29/11/2022
|
Swmkwr Daimary
|
0425006WL014386
|
Swmkwr Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126369
|
|
MRS GOYSHRI DAIMARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-110-002/584
(Tilokgaon)
|
0425006000NRG23291120220199886
|
29/11/2022
|
Swmkwr Daimary
|
0425006WL014386
|
Swmkwr Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126370
|
|
MRS GOYSHRI DAIMARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-110-002/590
(Tilokgaon)
|
0425006000NRG23291120220199887
|
29/11/2022
|
Tunlai Basumatary
|
0425006WL014386
|
Tunlai Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126367
|
|
MISS THUNLAI BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-110-002/592
(Tilokgaon)
|
0425006000NRG23291120220199888
|
29/11/2022
|
Fwilao Basumatary
|
0425006WL014386
|
Fwilao Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126549
|
|
MR FWILAO BASUMATARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-110-002/593
(Tilokgaon)
|
0425006000NRG23291120220199890
|
29/11/2022
|
Kanak Basumatary
|
0425006WL014386
|
Kanak Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126548
|
|
MR KANAK BASUMATARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-110-002/63
(Tilokgaon)
|
0425006000NRG23291120220199892
|
29/11/2022
|
Chokra Goyary
|
0425006WL014386
|
Chokra Goyary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126264
|
|
MR CHOKRA GOYARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-110-002/63
(Tilokgaon)
|
0425006000NRG23291120220199893
|
29/11/2022
|
Rabina Basumatary
|
0425006WL014386
|
Rabina Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126447
|
|
MISS RABINA BASUMATARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-110-002/670
(Tilokgaon)
|
0425006000NRG23291120220199896
|
29/11/2022
|
Dilip Basumatary
|
0425006WL014386
|
Dilip Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126589
|
|
MR DILIP BASUMATARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-110-002/721
(Tilokgaon)
|
0425006000NRG23291120220199898
|
29/11/2022
|
Sanswrang Daimary
|
0425006WL014386
|
Sanswrang Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126104
|
|
MR SANSWRANG DAIMARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-110-004/275
(Tilokgaon)
|
0425006000NRG23291120220199901
|
29/11/2022
|
Budhi Ram Basumatary
|
0425006WL014386
|
Budhi Ram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126284
|
|
SHRI BUDHI RAM BASUMATARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-110-004/275
(Tilokgaon)
|
0425006000NRG23291120220199903
|
29/11/2022
|
Khampa Basumatary
|
0425006WL014386
|
Khampa Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126209
|
|
MR KHAMPA BASUMATARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-111-008/709
(Kajalgaon)
|
0425006000NRG23281120220199680
|
29/11/2022
|
Ranu Narzary
|
0425006WL014377
|
Ranu Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126008
|
|
MISS RANU BRAHMA
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1032
(Bangaldoba)
|
0425006000NRG23291120220200110
|
29/11/2022
|
Manaj Narzary
|
0425006WL014396
|
Manaj Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126200
|
|
MR MANAJ NARZARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1042
(Bangaldoba)
|
0425006000NRG23291120220200118
|
29/11/2022
|
Hema Narzary
|
0425006WL014396
|
Hema Narzary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126434
|
|
MRS HEMA NARZARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6579
(Bangaldoba)
|
0425006000NRG23291120220200142
|
29/11/2022
|
Anfaori Basumatary
|
0425006WL014397
|
Anfaori Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126000
|
|
MISS ANFAURI BASUMATARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23291120220200120
|
29/11/2022
|
Ramesh Ch. Narzary
|
0425006WL014396
|
Ramesh Ch. Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126433
|
|
SHRI RAMESH CHANDRA NARZARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23291120220200020
|
29/11/2022
|
Dharmani Basumatary
|
0425006WL014394
|
Dharmani Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126103
|
|
MR DWITUN BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23291120220200019
|
29/11/2022
|
Teju Basumatary
|
0425006WL014394
|
Teju Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126102
|
|
MS TEJU MUCHAHARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-116-003/31
(Bangaldoba)
|
0425006000NRG23291120220200043
|
29/11/2022
|
Jharna Basumatary
|
0425006WL014394
|
Jharna Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126581
|
|
MISS JHARNA BASUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8851
(Bangaldoba)
|
0425006000NRG23291120220200068
|
29/11/2022
|
Satan Gayany
|
0425006WL014394
|
Satan Gayany
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126001
|
|
SHRI SARAN GOYARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8853
(Bangaldoba)
|
0425006000NRG23291120220200070
|
29/11/2022
|
Manomati Barhma
|
0425006WL014394
|
Manomati Barhma
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126002
|
|
MRS MANOMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5517
(Santipur)
|
0425006000NRG23291120220200311
|
29/11/2022
|
Samaina Basumatary
|
0425006WL014417
|
Samaina Basumatary
|
00415
|
SBIN0005400
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126535
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1709
(Ranchaidham)
|
0425006000NRG23291120220200075
|
29/11/2022
|
Nanati Goyary
|
0425006WL014395
|
Nanati Goyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126286
|
|
MRS NARATI GOYARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-102-001/23
(Ranchaidham)
|
0425006000NRG23291120220200086
|
29/11/2022
|
Birju Goyary
|
0425006WL014395
|
Birju Goyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126569
|
|
MR BIRJU GOYARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-102-001/23
(Ranchaidham)
|
0425006000NRG23291120220200088
|
29/11/2022
|
Sume Goyary
|
0425006WL014395
|
Sume Goyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126570
|
|
MRS SUMI GOYARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23291120220200222
|
29/11/2022
|
Alongbar Muchahary
|
0425006WL014404
|
Alongbar Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126059
|
|
MR ALONGBARMUCHAHARY MUCHAHARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1957
(Ranchaidham)
|
0425006000NRG23291120220200129
|
29/11/2022
|
Hangma Narzary
|
0425006WL014397
|
Hangma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126603
|
|
MS SUSMITA WARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-106-004/53
(Garubhasa)
|
0425006000NRG23291120220199953
|
29/11/2022
|
Anando Basumatary
|
0425006WL014392
|
Anando Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126472
|
|
MR ANANDO BASUMATARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-106-004/77
(Garubhasa)
|
0425006000NRG23291120220199949
|
29/11/2022
|
Bipul Mushahary
|
0425006WL014391
|
Bipul Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126538
|
|
MR BIPUL MUCHAHARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-106-005/8
(Garubhasa)
|
0425006000NRG23291120220199940
|
29/11/2022
|
Putuli Basumatary
|
0425006WL014389
|
Putuli Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126058
|
|
MRS PUTULI BASUMATARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1199
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199655
|
29/11/2022
|
Ajoy Borgoyary
|
0425006WL014375
|
Ajoy Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126562
|
|
MR AJOY BORGOYARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-107-002/674
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199661
|
29/11/2022
|
Sorot Basumatary
|
0425006WL014376
|
Sorot Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126660
|
|
MR SOROT BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199662
|
29/11/2022
|
Sonash Bargoyary
|
0425006WL014376
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126504
|
|
MRS SORNO BORGOYARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-107-002/690
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199654
|
29/11/2022
|
Rajib Borgoyary
|
0425006WL014374
|
Rajib Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126530
|
|
MR RAJIB BARGAYARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2506
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199663
|
29/11/2022
|
Thulunga Borgoary
|
0425006WL014376
|
Thulunga Borgoary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126541
|
|
MR THULUNGA BORGAYARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23291120220200252
|
29/11/2022
|
Jogen Chandra Ray
|
0425006WL014408
|
Jogen Chandra Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126647
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7502194
(Subaijhar)
|
0425006000NRG23291120220200251
|
29/11/2022
|
Pramila Bala Ray
|
0425006WL014408
|
Pramila Bala Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126646
|
|
SHRI JOGEN CHANDRA RAY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-109-004/28
(Subaijhar)
|
0425006000NRG23291120220200473
|
29/11/2022
|
Rahila Narzary
|
0425006WL014438
|
Rahila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126149
|
|
MRS RAHILA NARZARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-109-004/305
(Subaijhar)
|
0425006000NRG23291120220200475
|
29/11/2022
|
Jiri Basumatary
|
0425006WL014438
|
Jiri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126321
|
|
MR RAJIB BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-109-004/305
(Subaijhar)
|
0425006000NRG23291120220200474
|
29/11/2022
|
Rajib Basumatary
|
0425006WL014438
|
Rajib Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126242
|
|
MR RAJIB BASUMATARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-109-004/317
(Subaijhar)
|
0425006000NRG23291120220200480
|
29/11/2022
|
Rupa Basumatary
|
0425006WL014438
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126616
|
|
MRS RUPASHRI BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-109-004/47
(Subaijhar)
|
0425006000NRG23291120220200482
|
29/11/2022
|
Neptun Basumatary
|
0425006WL014438
|
Neptun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126063
|
|
MR NEPTUNE BASUMATARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-109-006/750187
(Subaijhar)
|
0425006000NRG23291120220200244
|
29/11/2022
|
Trigi Ray
|
0425006WL014407
|
Trigi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126214
|
|
MRS TRIGI RAY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76014
(Subaijhar)
|
0425006000NRG23291120220200245
|
29/11/2022
|
KRISHNA ROY
|
0425006WL014407
|
KRISHNA ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126207
|
|
MR KRISHNA RAY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23291120220200248
|
29/11/2022
|
BANOLATA ROY
|
0425006WL014407
|
BANOLATA ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126442
|
|
MRS BONO BALA RAY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23291120220200249
|
29/11/2022
|
KALYANI ROY
|
0425006WL014407
|
KALYANI ROY
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126210
|
|
MRS KALYANI RAY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76099
(Subaijhar)
|
0425006000NRG23291120220200460
|
29/11/2022
|
SONALI KUJUR
|
0425006WL014437
|
SONALI KUJUR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126372
|
|
MRS SONALI KUJUR
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107
(Subaijhar)
|
0425006000NRG23291120220200429
|
29/11/2022
|
Devid Boro
|
0425006WL014433
|
Devid Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126750
|
|
SHRI DEVID BORO
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107
(Subaijhar)
|
0425006000NRG23291120220200428
|
29/11/2022
|
Swdwmsri Boro
|
0425006WL014433
|
Swdwmsri Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126751
|
|
MISS SWDWMSRI BORO
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-109-008/156
(Subaijhar)
|
0425006000NRG23291120220200446
|
29/11/2022
|
Prity Basumatary
|
0425006WL014436
|
Prity Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126765
|
|
MRS PRITI BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-109-008/166
(Subaijhar)
|
0425006000NRG23291120220200484
|
29/11/2022
|
Sanjib Wary
|
0425006WL014438
|
Sanjib Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126250
|
|
MR SANJIB WARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-109-008/169
(Subaijhar)
|
0425006000NRG23291120220200464
|
29/11/2022
|
Bilipang Basumatary
|
0425006WL014437
|
Bilipang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912126582
|
Account closed
|
|
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-109-008/169
(Subaijhar)
|
0425006000NRG23291120220200463
|
29/11/2022
|
Pronita Basumatary
|
0425006WL014437
|
Pronita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126578
|
|
MRS PRONITA BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-109-008/18
(Subaijhar)
|
0425006000NRG23291120220200485
|
29/11/2022
|
AHELA BASUMATARY
|
0425006WL014438
|
AHELA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126566
|
|
MR AHELYA BASUMATARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301
(Subaijhar)
|
0425006000NRG23291120220200465
|
29/11/2022
|
Anjali Basumatary
|
0425006WL014437
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126055
|
|
MRS ANJALI BASUMATARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301
(Subaijhar)
|
0425006000NRG23291120220200447
|
29/11/2022
|
Bijaya Basumatary
|
0425006WL014436
|
Bijaya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126505
|
|
MRS BIJAYA BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301
(Subaijhar)
|
0425006000NRG23291120220200430
|
29/11/2022
|
Renjen Basumatary
|
0425006WL014433
|
Renjen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126506
|
|
MR RENJEN BASUMATARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-109-008/306
(Subaijhar)
|
0425006000NRG23291120220200449
|
29/11/2022
|
Sanika Owary
|
0425006WL014436
|
Sanika Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126525
|
|
MRS SONEKA OWARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-109-008/368
(Subaijhar)
|
0425006000NRG23291120220200441
|
29/11/2022
|
Firfila Borgayary
|
0425006WL014435
|
Firfila Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126373
|
|
MRS FIRFILA BOGAYARI
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-109-008/37
(Subaijhar)
|
0425006000NRG23291120220200466
|
29/11/2022
|
Bari Basumatary
|
0425006WL014437
|
Bari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126564
|
|
MRS BARI BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-109-008/391
(Subaijhar)
|
0425006000NRG23291120220200442
|
29/11/2022
|
Bharothi Borgoyary
|
0425006WL014435
|
Bharothi Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126456
|
|
MRS BHARATI BORGAYARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-109-008/435
(Subaijhar)
|
0425006000NRG23291120220200468
|
29/11/2022
|
Danswrang Borgoyary
|
0425006WL014437
|
Danswrang Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126648
|
|
MR DANSWRANG BORGOYARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-109-008/435
(Subaijhar)
|
0425006000NRG23291120220200467
|
29/11/2022
|
Pushna Narzary
|
0425006WL014437
|
Pushna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126579
|
|
MRS PUSHNA BORGOYARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-109-008/78
(Subaijhar)
|
0425006000NRG23291120220200488
|
29/11/2022
|
BINA MUCHAHARY
|
0425006WL014438
|
BINA MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126565
|
|
MRS BINA MUSHAHARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-109-008/87
(Subaijhar)
|
0425006000NRG23291120220200452
|
29/11/2022
|
SWMHARY BASUMATARY
|
0425006WL014436
|
SWMHARY BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126524
|
|
MRS SWMHARI MUCHAHARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-109-009/902
(Subaijhar)
|
0425006000NRG23291120220200472
|
29/11/2022
|
Soyto botiNarzary
|
0425006WL014437
|
Soyto botiNarzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126196
|
|
MRS SATYABATI NARZARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71217
(Subaijhar)
|
0425006000NRG23291120220200455
|
29/11/2022
|
Nabin Ch. Basumatary
|
0425006WL014436
|
Nabin Ch. Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126557
|
|
MR NABIN CHANDRA BASUMATARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-109-010/76183
(Subaijhar)
|
0425006000NRG23291120220200457
|
29/11/2022
|
Bina Basumatary
|
0425006WL014436
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126193
|
|
MISS BINA BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-109-010/76183
(Subaijhar)
|
0425006000NRG23291120220200458
|
29/11/2022
|
Jubi Basumatary
|
0425006WL014436
|
Jubi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126192
|
|
MRS JUBI DAIMARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-109-010/802
(Subaijhar)
|
0425006000NRG23291120220200437
|
29/11/2022
|
LAIBRI BASUMATARY
|
0425006WL014434
|
LAIBRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126060
|
|
MRS LAIBE BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8036
(Subaijhar)
|
0425006000NRG23291120220200432
|
29/11/2022
|
Rajib basumatary
|
0425006WL014433
|
Rajib basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126558
|
|
MR RAJIB BASUMATARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-109-010/963
(Subaijhar)
|
0425006000NRG23291120220200433
|
29/11/2022
|
Gonesh Basumatary
|
0425006WL014433
|
Gonesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126559
|
|
MR GONESH BASUMATARI
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-109-010/963
(Subaijhar)
|
0425006000NRG23291120220200434
|
29/11/2022
|
Ringkhang Basumatary
|
0425006WL014433
|
Ringkhang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126560
|
|
MRS RINGKANG BASUMATARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-110-002/724
(Tilokgaon)
|
0425006000NRG23291120220199900
|
29/11/2022
|
Debanan Goyary
|
0425006WL014386
|
Debanan Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126057
|
|
MR DEBANAN GOYARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-111-008/500
(Kajalgaon)
|
0425006000NRG23281120220199674
|
29/11/2022
|
Dhiren Sarkar
|
0425006WL014377
|
Dhiren Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126563
|
|
MR DHIREN SARKAR
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1016
(Kodamtola)
|
0425006000NRG23291120220200374
|
29/11/2022
|
Ashoka Barman
|
0425006WL014426
|
Ashoka Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126651
|
|
MRS ASOKA BARMAN
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-113-003/595
(Kodamtola)
|
0425006000NRG23291120220200375
|
29/11/2022
|
Chamatan Necha
|
0425006WL014426
|
Chamatan Necha
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126488
|
|
MRS CHAMATAN NECHA
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-114-006/163
(Birhangaon)
|
0425006000NRG23291120220200262
|
29/11/2022
|
Anita Brahma
|
0425006WL014409
|
Anita Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126023
|
|
MRS ANITA BRAHMA
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-114-006/749
(Birhangaon)
|
0425006000NRG23291120220200280
|
29/11/2022
|
Bayjayanti Gayary
|
0425006WL014412
|
Bayjayanti Gayary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126474
|
|
MRS BAYJAYANTI GAYARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-114-007/136
(Birhangaon)
|
0425006000NRG23291120220200281
|
29/11/2022
|
Dido Madhua
|
0425006WL014412
|
Dido Madhua
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126069
|
|
MR DIDO MADHUA
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3109
(Birhangaon)
|
0425006000NRG23291120220200274
|
29/11/2022
|
Binapani Narzary
|
0425006WL014411
|
Binapani Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126629
|
|
MR BINAPANI NARZARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-114-007/333
(Birhangaon)
|
0425006000NRG23291120220200275
|
29/11/2022
|
Gobinda Tigga
|
0425006WL014411
|
Gobinda Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126495
|
|
MR GABINDA TIGA
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-116-003/108
(Bangaldoba)
|
0425006000NRG23291120220200001
|
29/11/2022
|
Sapen Basumatary
|
0425006WL014394
|
Sapen Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126012
|
|
MR SAPEN BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-116-003/25
(Bangaldoba)
|
0425006000NRG23291120220200004
|
29/11/2022
|
Sabita Basumatary
|
0425006WL014394
|
Sabita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126109
|
|
MISS SABITA BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-116-003/27
(Bangaldoba)
|
0425006000NRG23291120220200005
|
29/11/2022
|
Padmani Basumatary
|
0425006WL014394
|
Padmani Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126107
|
|
MRS PADMANI BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23291120220200018
|
29/11/2022
|
Dapen Basumatary
|
0425006WL014394
|
Dapen Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126438
|
|
DAPEN BASUMATARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3093
(Bangaldoba)
|
0425006000NRG23291120220200038
|
29/11/2022
|
Rwisumwi Basumatary
|
0425006WL014394
|
Rwisumwi Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126146
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3094
(Bangaldoba)
|
0425006000NRG23291120220200040
|
29/11/2022
|
Pabitra Basumatary
|
0425006WL014394
|
Pabitra Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126440
|
|
MR PABITRA BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3094
(Bangaldoba)
|
0425006000NRG23291120220200041
|
29/11/2022
|
Ranjila Brahma
|
0425006WL014394
|
Ranjila Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126719
|
|
MRS RANJILA BRAHMA
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-116-003/39
(Bangaldoba)
|
0425006000NRG23291120220200046
|
29/11/2022
|
Pratima Narzary
|
0425006WL014394
|
Pratima Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126583
|
|
MRS PRATIMA NARZARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6574
(Bangaldoba)
|
0425006000NRG23291120220200048
|
29/11/2022
|
Geremsha Basumatary
|
0425006WL014394
|
Geremsha Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126439
|
|
MR GEREMSHA BASUMATARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-116-003/6574
(Bangaldoba)
|
0425006000NRG23291120220200047
|
29/11/2022
|
Indira Wary
|
0425006WL014394
|
Indira Wary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126268
|
|
MRS INDIRA WARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23291120220200058
|
29/11/2022
|
Anjalu Basumatary
|
0425006WL014394
|
Anjalu Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126108
|
|
SHRI ANJALU BASUMATARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23291120220200060
|
29/11/2022
|
Bijuli Goyary
|
0425006WL014394
|
Bijuli Goyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126584
|
|
MRS BIJULI GOYARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8833
(Bangaldoba)
|
0425006000NRG23291120220200059
|
29/11/2022
|
Samit Goyary
|
0425006WL014394
|
Samit Goyary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126322
|
|
MR SAMIT GOYARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8834
(Bangaldoba)
|
0425006000NRG23291120220200063
|
29/11/2022
|
Bishwari Basumatary
|
0425006WL014394
|
Bishwari Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126630
|
|
MRS BISHWARI BASUATARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23291120220200066
|
29/11/2022
|
Gaodang Goyary
|
0425006WL014394
|
Gaodang Goyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126105
|
|
MRS GAODANG GOYARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8836
(Bangaldoba)
|
0425006000NRG23291120220200067
|
29/11/2022
|
Suniram Goyary
|
0425006WL014394
|
Suniram Goyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126585
|
|
MR SANIRAM GOYARY
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8856
(Bangaldoba)
|
0425006000NRG23291120220200071
|
29/11/2022
|
Bimala Narzary
|
0425006WL014394
|
Bimala Narzary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126507
|
|
MRS BIMALA NARZARY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-118-001/424
(Ashrabari)
|
0425006000NRG23281120220199568
|
29/11/2022
|
Kanchan Borgoyary
|
0425006WL014371
|
Kanchan Borgoyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126050
|
|
MS KANCHAN BARGAYARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443
(Ashrabari)
|
0425006000NRG23281120220199570
|
29/11/2022
|
Kunjuli Narzary
|
0425006WL014371
|
Kunjuli Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126476
|
|
MS KUNJULI NARZARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61
(Ashrabari)
|
0425006000NRG23281120220199571
|
29/11/2022
|
Pakiraj Basumatary
|
0425006WL014371
|
Pakiraj Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126067
|
|
MR PAKIRAJ BASUMATARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61
(Ashrabari)
|
0425006000NRG23281120220199572
|
29/11/2022
|
Rane Basumatary
|
0425006WL014371
|
Rane Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126068
|
|
MS RANE BASUMATARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63
(Ashrabari)
|
0425006000NRG23281120220199574
|
29/11/2022
|
Kwmta Wary
|
0425006WL014371
|
Kwmta Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126625
|
|
MR KWMTA WARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-118-001/68
(Ashrabari)
|
0425006000NRG23281120220199685
|
29/11/2022
|
Sukursing Pahan
|
0425006WL014378
|
Sukursing Pahan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126593
|
|
MR SUKURSING PAHAN
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8400
(Ashrabari)
|
0425006000NRG23281120220199575
|
29/11/2022
|
Smt Buthe Narzary
|
0425006WL014371
|
Smt Buthe Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126116
|
|
MS BUTHE NARZARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416
(Ashrabari)
|
0425006000NRG23281120220199576
|
29/11/2022
|
Dumpan Basumatary
|
0425006WL014371
|
Dumpan Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126377
|
|
MS DUMPAU BASUMATARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416
(Ashrabari)
|
0425006000NRG23281120220199577
|
29/11/2022
|
Sonila Basumatary
|
0425006WL014371
|
Sonila Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126502
|
|
MS SONILA NARZARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-118-001/899
(Ashrabari)
|
0425006000NRG23281120220199578
|
29/11/2022
|
Manoshri Laifangiri
|
0425006WL014371
|
Manoshri Laifangiri
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126052
|
|
MS MANOSHRI LAIFANGIRI
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23281120220199582
|
29/11/2022
|
Tibao Narzary
|
0425006WL014371
|
Tibao Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126163
|
|
MS THIBAO NARZARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1800
(Ashrabari)
|
0425006000NRG23281120220199627
|
29/11/2022
|
Sushila Borgoyary
|
0425006WL014373
|
Sushila Borgoyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126444
|
|
MRS SHACHILA BARGAYARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1804
(Ashrabari)
|
0425006000NRG23281120220199631
|
29/11/2022
|
Priya Borgoyary
|
0425006WL014373
|
Priya Borgoyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126443
|
|
MRS PRIYA BORGAYARY
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1808
(Ashrabari)
|
0425006000NRG23281120220199633
|
29/11/2022
|
Bibika Basumatary
|
0425006WL014373
|
Bibika Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126464
|
|
MRS BIBIKHA BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-118-003/657
(Ashrabari)
|
0425006000NRG23281120220199635
|
29/11/2022
|
Paguni Basumatary
|
0425006WL014373
|
Paguni Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126007
|
|
MR PAGUNI BASUMATARY
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-118-003/662
(Ashrabari)
|
0425006000NRG23281120220199639
|
29/11/2022
|
Romila Basumatary
|
0425006WL014373
|
Romila Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126326
|
|
MRS RAMILA BASUMATARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-118-003/667
(Ashrabari)
|
0425006000NRG23281120220199642
|
29/11/2022
|
Anima Borgoyary
|
0425006WL014373
|
Anima Borgoyary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126445
|
|
MRS ANIMA BARGAYARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9943
(Ashrabari)
|
0425006000NRG23281120220199589
|
29/11/2022
|
Ranil Basumatary
|
0425006WL014371
|
Ranil Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126463
|
|
MR RANEL BASUMATARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1853
(Ashrabari)
|
0425006000NRG23281120220199595
|
29/11/2022
|
Alaka Basumatary
|
0425006WL014371
|
Alaka Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126479
|
|
MRS ALAKA BASUMATARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1853
(Ashrabari)
|
0425006000NRG23281120220199594
|
29/11/2022
|
Bimal Basumatary
|
0425006WL014371
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126006
|
|
MR BIMAL BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-118-009/636
(Ashrabari)
|
0425006000NRG23281120220199597
|
29/11/2022
|
Pargwsa Basumatary
|
0425006WL014371
|
Pargwsa Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126705
|
|
MR PARGWSA BASUMATARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23281120220199599
|
29/11/2022
|
Priticha Hasda
|
0425006WL014371
|
Priticha Hasda
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126496
|
|
MRS PRITICHA HASDA
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9941
(Ashrabari)
|
0425006000NRG23281120220199605
|
29/11/2022
|
Jwngsar Muchahary
|
0425006WL014371
|
Jwngsar Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126477
|
|
MR JWNGSAR MUCHAHARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9941
(Ashrabari)
|
0425006000NRG23281120220199604
|
29/11/2022
|
Swrangsri Basumatary
|
0425006WL014371
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126376
|
|
MISS SWRANGSRI BASUMATARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23281120220199607
|
29/11/2022
|
Mithisar Basumatary
|
0425006WL014371
|
Mithisar Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126155
|
|
MR MITHISAR BASUMATARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911
(Ashrabari)
|
0425006000NRG23281120220199610
|
29/11/2022
|
Anjika Basumatary
|
0425006WL014371
|
Anjika Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126009
|
|
MRS ANJIKA BASUMATARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911
(Ashrabari)
|
0425006000NRG23281120220199611
|
29/11/2022
|
Rahul Basumatary
|
0425006WL014371
|
Rahul Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126010
|
|
MR RAHUL BASUMATARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23281120220199771
|
29/11/2022
|
Ajuli Muchahary
|
0425006WL014381
|
Ajuli Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126654
|
|
MISS AJULI MUCHAHARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23281120220199770
|
29/11/2022
|
Ringkhang Muchahary
|
0425006WL014381
|
Ringkhang Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126653
|
|
MR RINGKHANG MUCHAHARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5326
(Santipur)
|
0425006000NRG23291120220200325
|
29/11/2022
|
Romila Basumatary
|
0425006WL014419
|
Romila Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126151
|
|
MRS RAMILA BASUMATARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5326
(Santipur)
|
0425006000NRG23291120220200326
|
29/11/2022
|
Romila Basumatary
|
0425006WL014419
|
Romila Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126106
|
|
MRS RAMILA BASUMATARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015
(Santipur)
|
0425006000NRG23291120220200298
|
29/11/2022
|
ARUNA NARZARY
|
0425006WL014416
|
ARUNA NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126236
|
|
MRS ARUNA BASUMATARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015
(Santipur)
|
0425006000NRG23291120220200297
|
29/11/2022
|
SUBLA NARZARY
|
0425006WL014416
|
SUBLA NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126379
|
|
MR SUBLA NARZARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1054
(Santipur)
|
0425006000NRG23291120220200328
|
29/11/2022
|
Laibri Goyary
|
0425006WL014419
|
Laibri Goyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126533
|
|
MRS LAIBRI GOYARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-122-005/110
(Santipur)
|
0425006000NRG23291120220200330
|
29/11/2022
|
Mira Basumatary
|
0425006WL014419
|
Mira Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126664
|
|
MRS MIRA BASUMATARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-122-005/111
(Santipur)
|
0425006000NRG23291120220200300
|
29/11/2022
|
Dwimu Basumatary
|
0425006WL014416
|
Dwimu Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126663
|
|
MR DWIMU BASUMATARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1255
(Santipur)
|
0425006000NRG23291120220200357
|
29/11/2022
|
Dhiren Basumatary
|
0425006WL014423
|
Dhiren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126154
|
|
MR DHIREN BASUMATARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1255
(Santipur)
|
0425006000NRG23291120220200358
|
29/11/2022
|
Dhiren Basumatary
|
0425006WL014423
|
Dhiren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126532
|
|
MR DHIREN BASUMATARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1260
(Santipur)
|
0425006000NRG23291120220200359
|
29/11/2022
|
Kadali Basumatary
|
0425006WL014423
|
Kadali Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126248
|
|
MRS KADALI BASUMATARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1260
(Santipur)
|
0425006000NRG23291120220200360
|
29/11/2022
|
Mongol Basumatary
|
0425006WL014423
|
Mongol Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126618
|
|
MR MONGAL BASUMATARY
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1269
(Santipur)
|
0425006000NRG23291120220200362
|
29/11/2022
|
Durge Narzary
|
0425006WL014423
|
Durge Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126534
|
|
MRS DURGE NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1269
(Santipur)
|
0425006000NRG23291120220200361
|
29/11/2022
|
Kakreb Narzary
|
0425006WL014423
|
Kakreb Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126531
|
|
MR KAKREB NARZARY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1280
(Santipur)
|
0425006000NRG23291120220200331
|
29/11/2022
|
Jayanti Narzary
|
0425006WL014419
|
Jayanti Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126422
|
|
MRS JAYANTI NARZARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1301
(Santipur)
|
0425006000NRG23291120220200332
|
29/11/2022
|
Sanjit Basumatary
|
0425006WL014419
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126246
|
|
MR SANJIT BASUMATARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1301
(Santipur)
|
0425006000NRG23291120220200333
|
29/11/2022
|
Sanjit Basumatary
|
0425006WL014419
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126542
|
|
MR SANJIT BASUMATARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1303
(Santipur)
|
0425006000NRG23291120220200367
|
29/11/2022
|
Bazen Narzary
|
0425006WL014424
|
Bazen Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126590
|
|
MR BAZEN NARZARY
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1303
(Santipur)
|
0425006000NRG23291120220200368
|
29/11/2022
|
Bazen Narzary
|
0425006WL014424
|
Bazen Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126591
|
|
MR BAZEN NARZARY
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1307
(Santipur)
|
0425006000NRG23291120220200363
|
29/11/2022
|
Rani Narzary
|
0425006WL014423
|
Rani Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126162
|
|
MRS RANI NARZARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1309
(Santipur)
|
0425006000NRG23291120220200301
|
29/11/2022
|
Biswa Narzary
|
0425006WL014416
|
Biswa Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126247
|
|
MRS BISWA NARZARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-122-005/558
(Santipur)
|
0425006000NRG23291120220200302
|
29/11/2022
|
Gadang Basumatary
|
0425006WL014416
|
Gadang Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126235
|
|
MR GADANG BASUMATARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-122-005/564
(Santipur)
|
0425006000NRG23291120220200382
|
29/11/2022
|
Rwimuti Basumatary
|
0425006WL014428
|
Rwimuti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126485
|
|
MRS RWIMUTI BASUMATARY
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680
(Santipur)
|
0425006000NRG23291120220200349
|
29/11/2022
|
Mele Narzary
|
0425006WL014422
|
Mele Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126240
|
|
MRS MELE NARZARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680
(Santipur)
|
0425006000NRG23291120220200350
|
29/11/2022
|
Prajit Narzary
|
0425006WL014422
|
Prajit Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126198
|
|
MR PRAJIT NARZARY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5691
(Santipur)
|
0425006000NRG23291120220200364
|
29/11/2022
|
Pulmuti Narzary
|
0425006WL014423
|
Pulmuti Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126021
|
|
MRS PULMUTI NARZARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5692
(Santipur)
|
0425006000NRG23291120220200303
|
29/11/2022
|
Lily Narzary
|
0425006WL014416
|
Lily Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126619
|
|
MRS LILY NARZARY
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-122-005/570
(Santipur)
|
0425006000NRG23291120220200365
|
29/11/2022
|
Normila Basumatary
|
0425006WL014423
|
Normila Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126199
|
|
MISS NARMILA BASUMATARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5709
(Santipur)
|
0425006000NRG23291120220200351
|
29/11/2022
|
Bisti Narzary
|
0425006WL014422
|
Bisti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126486
|
|
MRS BISTI NARZARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23291120220200306
|
29/11/2022
|
Birkwdao Basumatary
|
0425006WL014416
|
Birkwdao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126700
|
|
MR BIRKWDAO BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23291120220200305
|
29/11/2022
|
Bulet Basumatary
|
0425006WL014416
|
Bulet Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126543
|
|
MRS BULET BASUMATARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5750
(Santipur)
|
0425006000NRG23291120220200304
|
29/11/2022
|
Tekla Basumatary
|
0425006WL014416
|
Tekla Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126708
|
|
MR TEKLA BASUMATARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-122-005/726
(Santipur)
|
0425006000NRG23291120220200352
|
29/11/2022
|
Delaisri Narzary
|
0425006WL014422
|
Delaisri Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126483
|
|
MRS DELAISRI NARZARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-122-006/221
(Santipur)
|
0425006000NRG23291120220200336
|
29/11/2022
|
Jiban Rizal
|
0425006WL014420
|
Jiban Rizal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912126014
|
Account closed
|
|
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-122-006/241
(Santipur)
|
0425006000NRG23291120220200343
|
29/11/2022
|
Arpana Pradhan
|
0425006WL014421
|
Arpana Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126150
|
|
MRS ARPANA PRADHAN
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-122-006/241
(Santipur)
|
0425006000NRG23291120220200342
|
29/11/2022
|
Lila Bahadur Pradhan
|
0425006WL014421
|
Lila Bahadur Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126283
|
|
MR LILA BAHADUR PRADHAN
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-122-006/347
(Santipur)
|
0425006000NRG23291120220200347
|
29/11/2022
|
Ansula Basumatary
|
0425006WL014421
|
Ansula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126650
|
|
MR ANSULA BASUMATARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-122-006/347
(Santipur)
|
0425006000NRG23291120220200346
|
29/11/2022
|
Nikashi Basumatary
|
0425006WL014421
|
Nikashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126018
|
|
MRS NIKASHI BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5726
(Santipur)
|
0425006000NRG23291120220200372
|
29/11/2022
|
Anjana Sunar
|
0425006WL014425
|
Anjana Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126493
|
|
MRS ANJANA SUNAR
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5757
(Santipur)
|
0425006000NRG23291120220200348
|
29/11/2022
|
Ambika Pradhan
|
0425006WL014421
|
Ambika Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126098
|
|
MRS AMBIKA PRADHAN
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-122-006/689
(Santipur)
|
0425006000NRG23291120220200337
|
29/11/2022
|
Rwiswmwi Basumatary
|
0425006WL014420
|
Rwiswmwi Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126484
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1254
(Santipur)
|
0425006000NRG23291120220200316
|
29/11/2022
|
Laimwn Basumatary
|
0425006WL014418
|
Laimwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126452
|
|
MRS LAIMWN BASUMATARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5409
(Santipur)
|
0425006000NRG23291120220200353
|
29/11/2022
|
Daoshri Basumatary
|
0425006WL014422
|
Daoshri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126713
|
|
MRS DAOSRI BASUMATARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5516
(Santipur)
|
0425006000NRG23291120220200354
|
29/11/2022
|
Rani Basumatary
|
0425006WL014422
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126592
|
|
MRS RANI BASUMATARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6
(Santipur)
|
0425006000NRG23291120220200320
|
29/11/2022
|
Fwmwn Basumatary
|
0425006WL014418
|
Fwmwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126677
|
|
MRS FWMWN BASUMATARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873
(Santipur)
|
0425006000NRG23291120220200355
|
29/11/2022
|
Baburam Muchahary
|
0425006WL014422
|
Baburam Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126462
|
|
MR BABURAM MUSHAHARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873
(Santipur)
|
0425006000NRG23291120220200356
|
29/11/2022
|
Helina Muchahary
|
0425006WL014422
|
Helina Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126714
|
|
MRS HILINA MUSHAHARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917
(Santipur)
|
0425006000NRG23291120220200322
|
29/11/2022
|
Dandi Narzary
|
0425006WL014418
|
Dandi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126062
|
|
MRS DANDI NARZARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7754
(Santipur)
|
0425006000NRG23291120220200341
|
29/11/2022
|
Prono Basumatary
|
0425006WL014420
|
Prono Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126678
|
|
MR PRONO BASUMATARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7754
(Santipur)
|
0425006000NRG23291120220200340
|
29/11/2022
|
Protima Basumatary
|
0425006WL014420
|
Protima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126676
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23291120220200560
|
29/11/2022
|
Luda Hembrom
|
0425006WL014448
|
Luda Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126604
|
|
MR LUDHA HEMBRAM
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23291120220200561
|
29/11/2022
|
Sugi Hasda
|
0425006WL014448
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126610
|
|
MRS SUGI HASDA
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-123-001/251
(Hatisar)
|
0425006000NRG23291120220200570
|
29/11/2022
|
PUSHPA ADHIKARY
|
0425006WL014449
|
PUSHPA ADHIKARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126156
|
|
MRS PUSHPA ADHIKARI
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-123-001/287
(Hatisar)
|
0425006000NRG23291120220200573
|
29/11/2022
|
Amit Darjee
|
0425006WL014449
|
Amit Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126020
|
|
MR AMIT DARJI
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-123-001/287
(Hatisar)
|
0425006000NRG23291120220200572
|
29/11/2022
|
Elichabet Darjee
|
0425006WL014449
|
Elichabet Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126450
|
|
MRS EICHABET DARJEE
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-123-001/304
(Hatisar)
|
0425006000NRG23291120220200595
|
29/11/2022
|
Sahadev Sunar
|
0425006WL014452
|
Sahadev Sunar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126241
|
|
MR SAHADEV SUNAR
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-123-001/370
(Hatisar)
|
0425006000NRG23291120220200563
|
29/11/2022
|
Phampha Subba
|
0425006WL014448
|
Phampha Subba
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126013
|
|
MRS POMPA SUBBA
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-123-001/443
(Hatisar)
|
0425006000NRG23291120220200292
|
29/11/2022
|
Phulmuni Murmu
|
0425006WL014414
|
Phulmuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126051
|
|
MRS PHULMUNI MURMU
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7480
(Hatisar)
|
0425006000NRG23291120220200605
|
29/11/2022
|
Dhanrat Prasad
|
0425006WL014453
|
Dhanrat Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126659
|
|
MR DHANRAJ PRASAD
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7480
(Hatisar)
|
0425006000NRG23291120220200606
|
29/11/2022
|
Umadevi Prasad
|
0425006WL014453
|
Umadevi Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126658
|
|
MRS UMA DEVI PRASAD
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-123-001/831
(Hatisar)
|
0425006000NRG23291120220200608
|
29/11/2022
|
Asha Devi
|
0425006WL014453
|
Asha Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126100
|
|
MRS ASHA DEVI
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-123-001/831
(Hatisar)
|
0425006000NRG23291120220200607
|
29/11/2022
|
Mahan Chetri
|
0425006WL014453
|
Mahan Chetri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126716
|
|
MR MOHAN CHETRI
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-123-001/97
(Hatisar)
|
0425006000NRG23291120220200575
|
29/11/2022
|
Shabitri Sunar
|
0425006WL014449
|
Shabitri Sunar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126011
|
|
MRS SABITRI SONAR
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-123-002/105
(Hatisar)
|
0425006000NRG23291120220200293
|
29/11/2022
|
Anukul Narzary
|
0425006WL014414
|
Anukul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126609
|
|
MR ANUKUL NARZARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151651
(Hatisar)
|
0425006000NRG23291120220200609
|
29/11/2022
|
Prashanta Muchahary
|
0425006WL014453
|
Prashanta Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126717
|
|
MR PRASANTA MUCHAHARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151651
(Hatisar)
|
0425006000NRG23291120220200610
|
29/11/2022
|
Rinikha Muchahary
|
0425006WL014453
|
Rinikha Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7912126718
|
Account closed
|
|
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-123-002/174
(Hatisar)
|
0425006000NRG23291120220200286
|
29/11/2022
|
Dharmendra Sutradhar
|
0425006WL014413
|
Dharmendra Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126489
|
|
MR DHAMENDRA SUTRADHAR
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-123-002/174
(Hatisar)
|
0425006000NRG23291120220200285
|
29/11/2022
|
Rupa Bala Sutradhar
|
0425006WL014413
|
Rupa Bala Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126491
|
|
MRS RUPABALA SUTRADHAR
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-123-002/310
(Hatisar)
|
0425006000NRG23291120220200576
|
29/11/2022
|
Tuku Sutradhar
|
0425006WL014449
|
Tuku Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126374
|
|
MRS TUKU SUTRADHAR
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-123-002/310
(Hatisar)
|
0425006000NRG23291120220200577
|
29/11/2022
|
Tuku Sutradhar
|
0425006WL014449
|
Tuku Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126375
|
|
MRS TUKU SUTRADHAR
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7154
(Hatisar)
|
0425006000NRG23291120220200580
|
29/11/2022
|
Bina Narzary
|
0425006WL014450
|
Bina Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126049
|
|
MRS BINA NARZARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7182
(Hatisar)
|
0425006000NRG23291120220200581
|
29/11/2022
|
Chikalsing Muchahary
|
0425006WL014450
|
Chikalsing Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126195
|
|
MR CHIKALSING MUSHAHARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7182
(Hatisar)
|
0425006000NRG23291120220200582
|
29/11/2022
|
Shimiyon Muchahary
|
0425006WL014450
|
Shimiyon Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126194
|
|
MR SIMIYON MOCHAHARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7183
(Hatisar)
|
0425006000NRG23291120220200288
|
29/11/2022
|
Manen Basumatary
|
0425006WL014413
|
Manen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126119
|
|
MR MANEN BASUMATARY
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7183
(Hatisar)
|
0425006000NRG23291120220200287
|
29/11/2022
|
Niha Basumatary
|
0425006WL014413
|
Niha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126561
|
|
MS NIHA BASUMATARY
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7211
(Hatisar)
|
0425006000NRG23291120220200611
|
29/11/2022
|
Ramela Narzary
|
0425006WL014453
|
Ramela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126278
|
|
MRS ROMELA NARZARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7269
(Hatisar)
|
0425006000NRG23291120220200289
|
29/11/2022
|
Kalpana Sutradhar
|
0425006WL014413
|
Kalpana Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126608
|
|
MRS KALPANA SUTRADHAR
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7318
(Hatisar)
|
0425006000NRG23291120220200294
|
29/11/2022
|
Bishnu Bdr Ray
|
0425006WL014414
|
Bishnu Bdr Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126620
|
|
MR BISHNUBAHADUR RAI
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7318
(Hatisar)
|
0425006000NRG23291120220200295
|
29/11/2022
|
Nima Dolma Ray
|
0425006WL014414
|
Nima Dolma Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126621
|
|
MRS NIMA DOLMA RAI
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7357
(Hatisar)
|
0425006000NRG23291120220200579
|
29/11/2022
|
Erou Basumatary
|
0425006WL014449
|
Erou Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126602
|
|
MRS ERON BASUMATARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7357
(Hatisar)
|
0425006000NRG23291120220200578
|
29/11/2022
|
Gutum Basumatary
|
0425006WL014449
|
Gutum Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126597
|
|
MR GAUTAM BASUMATARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7392
(Hatisar)
|
0425006000NRG23291120220200565
|
29/11/2022
|
Subashi Ray
|
0425006WL014448
|
Subashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126494
|
|
MRS SUBACHI RAY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7392
(Hatisar)
|
0425006000NRG23291120220200564
|
29/11/2022
|
Suresh Ray
|
0425006WL014448
|
Suresh Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126601
|
|
MR SURESH RAY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7421
(Hatisar)
|
0425006000NRG23291120220200596
|
29/11/2022
|
Rebati Muchahary
|
0425006WL014452
|
Rebati Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126500
|
|
MRS REBATI MUCHAHARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23291120220200597
|
29/11/2022
|
Hirat Darjee
|
0425006WL014452
|
Hirat Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126540
|
|
MR HIRAT DARJEE
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-123-002/78
(Hatisar)
|
0425006000NRG23291120220200566
|
29/11/2022
|
Batuli Singh
|
0425006WL014448
|
Batuli Singh
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126594
|
|
MRS BATULI SINGH
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-123-002/809
(Hatisar)
|
0425006000NRG23291120220200584
|
29/11/2022
|
Bimala Biswakarma
|
0425006WL014450
|
Bimala Biswakarma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126599
|
|
MRS BIMALA BISHWAKARMA
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-123-002/809
(Hatisar)
|
0425006000NRG23291120220200583
|
29/11/2022
|
Gopal Biswakarma
|
0425006WL014450
|
Gopal Biswakarma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126490
|
|
MR GOPAL BISHWAKARMA
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-123-003/210
(Hatisar)
|
0425006000NRG23291120220200201
|
29/11/2022
|
SURUJ HASDA
|
0425006WL014402
|
SURUJ HASDA
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126724
|
|
MR CHOTTO SOREN
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-123-003/389
(Hatisar)
|
0425006000NRG23291120220200202
|
29/11/2022
|
Jadu Hasda
|
0425006WL014402
|
Jadu Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126612
|
|
MR JADU HASDA
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-123-003/389
(Hatisar)
|
0425006000NRG23291120220200203
|
29/11/2022
|
Sumi Murmu
|
0425006WL014402
|
Sumi Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126613
|
|
MRS SUMI MRUMU
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5142
(Hatisar)
|
0425006000NRG23291120220200204
|
29/11/2022
|
Sugi Murmu
|
0425006WL014402
|
Sugi Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126005
|
|
MRS SUGI MURMU
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5413
(Hatisar)
|
0425006000NRG23291120220200205
|
29/11/2022
|
Sakal Besra
|
0425006WL014402
|
Sakal Besra
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126097
|
|
MRS DHANI KISKU
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151601
(Hatisar)
|
0425006000NRG23291120220200206
|
29/11/2022
|
Hopni Tudu
|
0425006WL014402
|
Hopni Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126048
|
|
MRS HOPNI TUDU
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178
(Hatisar)
|
0425006000NRG23291120220200613
|
29/11/2022
|
Bina Basumatary
|
0425006WL014453
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126117
|
|
MR BINA BASUMATARY
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2180
(Hatisar)
|
0425006000NRG23291120220200602
|
29/11/2022
|
Sapna Goyary
|
0425006WL014452
|
Sapna Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126600
|
|
MRS SAPNA GOYARY
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2194
(Hatisar)
|
0425006000NRG23291120220200585
|
29/11/2022
|
Gaide Basumatary
|
0425006WL014450
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126118
|
|
MRS GAIDE BASUMATARY
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-123-007/248
(Hatisar)
|
0425006000NRG23291120220200296
|
29/11/2022
|
PUTUL SUTRADHAR
|
0425006WL014415
|
PUTUL SUTRADHAR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126606
|
|
MR PUTUL SUTRADHAR
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-123-007/308
(Hatisar)
|
0425006000NRG23291120220200291
|
29/11/2022
|
Rina Sutradhar
|
0425006WL014413
|
Rina Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126019
|
|
MRS RINA SUTRADHAR
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-123-007/308
(Hatisar)
|
0425006000NRG23291120220200290
|
29/11/2022
|
ROBEN SUTRADHAR
|
0425006WL014413
|
ROBEN SUTRADHAR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126607
|
|
MR ROBEN SUTRADHAR
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-123-007/425
(Hatisar)
|
0425006000NRG23291120220200568
|
29/11/2022
|
Renthi Islary
|
0425006WL014448
|
Renthi Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126596
|
|
MRS RENTHI ISLARY
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-123-007/425
(Hatisar)
|
0425006000NRG23291120220200567
|
29/11/2022
|
Suresh Islary
|
0425006WL014448
|
Suresh Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126595
|
|
MR SURESH ISLARY
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-123-007/427
(Hatisar)
|
0425006000NRG23291120220200569
|
29/11/2022
|
Bikash Narzary
|
0425006WL014448
|
Bikash Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126674
|
|
MR BIKASH NARZARY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-123-007/431
(Hatisar)
|
0425006000NRG23291120220200604
|
29/11/2022
|
Bijen Basumatary
|
0425006WL014452
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126715
|
|
MR BIJEN BASUMATARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-123-007/431
(Hatisar)
|
0425006000NRG23291120220200603
|
29/11/2022
|
Dina Basumatary
|
0425006WL014452
|
Dina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126503
|
|
MRS DINA BASUMATARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-123-007/63
(Hatisar)
|
0425006000NRG23291120220200586
|
29/11/2022
|
Naresh Narzary
|
0425006WL014450
|
Naresh Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126277
|
|
MR NARESH NARZARY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-123-007/63
(Hatisar)
|
0425006000NRG23291120220200587
|
29/11/2022
|
Shalomeena Narzary
|
0425006WL014450
|
Shalomeena Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126598
|
|
MRS SHALAMINA NARZARY
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7149
(Hatisar)
|
0425006000NRG23291120220200631
|
29/11/2022
|
Margaret Basumatary
|
0425006WL014456
|
Margaret Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126113
|
|
MRS MARGARET BASUMATARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-123-007/728
(Hatisar)
|
0425006000NRG23291120220200632
|
29/11/2022
|
Dhirath Basumatary
|
0425006WL014456
|
Dhirath Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126115
|
|
MR DHIRATH BASUMATARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-123-007/728
(Hatisar)
|
0425006000NRG23291120220200633
|
29/11/2022
|
Jasinta Basumatary
|
0425006WL014456
|
Jasinta Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126114
|
|
MRS JASINTA BASUMATARY
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1398
(Bengtol-Serfang)
|
0425006000NRG23291120220200394
|
29/11/2022
|
Rina Mochahary
|
0425006WL014431
|
Rina Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126211
|
|
MRS RINA KAUBA
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1407
(Bengtol-Serfang)
|
0425006000NRG23291120220200395
|
29/11/2022
|
Komola Mochahary
|
0425006WL014431
|
Komola Mochahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126204
|
|
MRS KOMALA MUSHAHARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1415
(Bengtol-Serfang)
|
0425006000NRG23291120220200396
|
29/11/2022
|
Ajoy Brahma
|
0425006WL014431
|
Ajoy Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126707
|
|
MR AJAY BRAHMA
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-125-001/315
(Bengtol-Serfang)
|
0425006000NRG23291120220200399
|
29/11/2022
|
Jatin Islary
|
0425006WL014431
|
Jatin Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126722
|
|
MR JATIN ISLARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-125-002/160
(Bengtol-Serfang)
|
0425006000NRG23291120220200408
|
29/11/2022
|
FAWLI MUSHAHARY
|
0425006WL014432
|
FAWLI MUSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126161
|
|
MRS FAWLI MUSHAHARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2255
(Bengtol-Serfang)
|
0425006000NRG23291120220200404
|
29/11/2022
|
Bikash Basumatary
|
0425006WL014431
|
Bikash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126497
|
|
SHRI BIKASH NARZARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-125-002/877
(Bengtol-Serfang)
|
0425006000NRG23291120220200407
|
29/11/2022
|
Daoteb Basumatary
|
0425006WL014431
|
Daoteb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126451
|
|
MRS DAOTEB BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2
(Bengtol-Serfang)
|
0425006000NRG23291120220200410
|
29/11/2022
|
Podomi Basumatary
|
0425006WL014432
|
Podomi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126147
|
|
MRS PODOMI BASUMATARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1023
(Bengtol-Serfang)
|
0425006000NRG23291120220200413
|
29/11/2022
|
Ador Narzary
|
0425006WL014432
|
Ador Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126723
|
|
MR ADOR NARZARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1023
(Bengtol-Serfang)
|
0425006000NRG23291120220200414
|
29/11/2022
|
Rebeka Narzary
|
0425006WL014432
|
Rebeka Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126632
|
|
MRS REBEKA NARZARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1024
(Bengtol-Serfang)
|
0425006000NRG23291120220200415
|
29/11/2022
|
Dolina Narzary
|
0425006WL014432
|
Dolina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126197
|
|
MRS DOLINA NARZARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1027
(Bengtol-Serfang)
|
0425006000NRG23291120220200416
|
29/11/2022
|
Aronika Narzary
|
0425006WL014432
|
Aronika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126605
|
|
MRS ARONIKA MUSHAHARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1035
(Bengtol-Serfang)
|
0425006000NRG23291120220200418
|
29/11/2022
|
Bioli Narzary
|
0425006WL014432
|
Bioli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126016
|
|
MRS BIOLI NARZARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23291120220200421
|
29/11/2022
|
Mishayel Islary
|
0425006WL014432
|
Mishayel Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126631
|
|
MR MISHAYEL ISLARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23291120220200422
|
29/11/2022
|
Munjula Islary
|
0425006WL014432
|
Munjula Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126762
|
|
MONJULA MOSHAHARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1083
(Bengtol-Serfang)
|
0425006000NRG23291120220200425
|
29/11/2022
|
Pujanti Narzary
|
0425006WL014432
|
Pujanti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126763
|
|
MRS FUJONTI NARZARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-128-001/124
(Patabari)
|
0425006000NRG23291120220200530
|
29/11/2022
|
Pili Narzary
|
0425006WL014445
|
Pili Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126508
|
|
MR PILI NARZARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-128-001/128
(Patabari)
|
0425006000NRG23291120220200550
|
29/11/2022
|
Budbari Hazowary
|
0425006WL014447
|
Budbari Hazowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126527
|
|
MRS BUDHBARI HAJOYARY
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1536
(Patabari)
|
0425006000NRG23291120220200615
|
29/11/2022
|
Helena Narzary
|
0425006WL014454
|
Helena Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126679
|
|
MR RAMESWAR NARZARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1561
(Patabari)
|
0425006000NRG23291120220200521
|
29/11/2022
|
Dane Mochahary
|
0425006WL014444
|
Dane Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912126649
|
No Such Account
|
|
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1592
(Patabari)
|
0425006000NRG23291120220200588
|
29/11/2022
|
Boroni Narzary
|
0425006WL014451
|
Boroni Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126528
|
|
MRS BORONI NARZARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1731
(Patabari)
|
0425006000NRG23291120220200525
|
29/11/2022
|
Proneu Hajowary
|
0425006WL014444
|
Proneu Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126522
|
|
MR PRANEN HAJOBARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1733
(Patabari)
|
0425006000NRG23291120220200543
|
29/11/2022
|
Renekta Basumatary
|
0425006WL014446
|
Renekta Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126588
|
|
MRS RENEKTA BASUMATARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-128-001/195
(Patabari)
|
0425006000NRG23291120220200546
|
29/11/2022
|
Manik Barman
|
0425006WL014446
|
Manik Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126249
|
|
MR MANIK BARMAN
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1996
(Patabari)
|
0425006000NRG23291120220200534
|
29/11/2022
|
Baneswar Narzary
|
0425006WL014445
|
Baneswar Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126526
|
|
MR BANESWAR NARZARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-128-001/599
(Patabari)
|
0425006000NRG23291120220200592
|
29/11/2022
|
Sonjit Narzary
|
0425006WL014451
|
Sonjit Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126635
|
|
MR SANAJIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349912
|
349912
|
|
|
|
|
|
|
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-102-003/170
(Ranchaidham)
|
0425006000NRG23291120220200097
|
29/11/2022
|
Bironi Basumatary
|
0425006WL014396
|
Bironi Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126529
|
|
MISS BIRONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-118-001/390
(Ashrabari)
|
0425006000NRG23281120220199683
|
29/11/2022
|
Mena Pahan
|
0425006WL014378
|
Mena Pahan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126339
|
|
MR MENA PAHAN
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-118-001/401
(Ashrabari)
|
0425006000NRG23281120220199684
|
29/11/2022
|
Ledua Pahan
|
0425006WL014378
|
Ledua Pahan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126299
|
|
MR LEDUA PAHAN
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1626
(Ashrabari)
|
0425006000NRG23281120220199579
|
29/11/2022
|
JAYANTA BORGOYARY
|
0425006WL014371
|
JAYANTA BORGOYARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126344
|
|
MR JAYANTA BORGAYARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802
(Ashrabari)
|
0425006000NRG23281120220199581
|
29/11/2022
|
Kamla Kanta Narzary
|
0425006WL014371
|
Kamla Kanta Narzary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126310
|
|
MR KAMLA KANTA NARZARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1800
(Ashrabari)
|
0425006000NRG23281120220199626
|
29/11/2022
|
Sanjeb Borgoyary
|
0425006WL014373
|
Sanjeb Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126345
|
|
MR SANJIB BORGOYARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1801
(Ashrabari)
|
0425006000NRG23281120220199628
|
29/11/2022
|
Kamleswar Goyary
|
0425006WL014373
|
Kamleswar Goyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126308
|
|
MR KAMLESWAR GOYARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1803
(Ashrabari)
|
0425006000NRG23281120220199630
|
29/11/2022
|
Usha Borgoary
|
0425006WL014373
|
Usha Borgoary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126303
|
|
MRS USHA BORGAYARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810
(Ashrabari)
|
0425006000NRG23281120220199584
|
29/11/2022
|
Rompa Borgoyary
|
0425006WL014371
|
Rompa Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126388
|
|
MISS RAMPA KHAKLARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1811
(Ashrabari)
|
0425006000NRG23281120220199634
|
29/11/2022
|
Jimi Borgoyary
|
0425006WL014373
|
Jimi Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126387
|
|
MISS JIMI BRAHMA
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-118-003/660
(Ashrabari)
|
0425006000NRG23281120220199636
|
29/11/2022
|
Dilip Borgoyary
|
0425006WL014373
|
Dilip Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126261
|
|
MR DILIP BORGOYARY
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-118-003/662
(Ashrabari)
|
0425006000NRG23281120220199638
|
29/11/2022
|
Niron Basumatary
|
0425006WL014373
|
Niron Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126305
|
|
MR NIRON BASUMATARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-118-003/666
(Ashrabari)
|
0425006000NRG23281120220199640
|
29/11/2022
|
Dumbrai Borgoyary
|
0425006WL014373
|
Dumbrai Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126304
|
|
MRS DUMBRAI BORGAYARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-118-003/667
(Ashrabari)
|
0425006000NRG23281120220199641
|
29/11/2022
|
Antola Borgoyary
|
0425006WL014373
|
Antola Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126260
|
|
MR ANTOLA BORGOYARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-118-003/675
(Ashrabari)
|
0425006000NRG23281120220199644
|
29/11/2022
|
Gajen Borgoyary
|
0425006WL014373
|
Gajen Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126307
|
|
MR GAJEN BORGOYARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-118-003/684
(Ashrabari)
|
0425006000NRG23281120220199649
|
29/11/2022
|
Hogoma Borgoyary
|
0425006WL014373
|
Hogoma Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126306
|
|
MR HOGOMA BARGAYARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-118-003/684
(Ashrabari)
|
0425006000NRG23281120220199648
|
29/11/2022
|
Tarini Borgoyary
|
0425006WL014373
|
Tarini Borgoyary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126391
|
|
MRS TARINI BARGAYARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-118-006/341
(Ashrabari)
|
0425006000NRG23281120220199586
|
29/11/2022
|
Gandeswar Basumatary
|
0425006WL014371
|
Gandeswar Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126298
|
|
MR GONDESWAR BASUMATARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1783
(Ashrabari)
|
0425006000NRG23281120220199590
|
29/11/2022
|
Biswanath Hembrom
|
0425006WL014371
|
Biswanath Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126465
|
|
MR BISWANATH HEMBROM
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23281120220199592
|
29/11/2022
|
Smt Belshri Basumatary
|
0425006WL014371
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126352
|
|
MRS BELSRI BASUMATARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23281120220199593
|
29/11/2022
|
Sri Kwrwmdao Basumatary
|
0425006WL014371
|
Sri Kwrwmdao Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126457
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1871
(Ashrabari)
|
0425006000NRG23281120220199596
|
29/11/2022
|
Mara Brahma
|
0425006WL014371
|
Mara Brahma
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126390
|
|
MRS MARA BRAHMA
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-118-009/735
(Ashrabari)
|
0425006000NRG23281120220199598
|
29/11/2022
|
Jatindra Daimary
|
0425006WL014371
|
Jatindra Daimary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126297
|
|
MR JATINDRA DWIMARY
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1871
(Ashrabari)
|
0425006000NRG23281120220199686
|
29/11/2022
|
Sunil Murmu
|
0425006WL014378
|
Sunil Murmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126338
|
|
MR SUNIL MURMU
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23281120220199600
|
29/11/2022
|
Dewan Tudu
|
0425006WL014371
|
Dewan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126475
|
|
MR DEWAN TUDU
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806
(Ashrabari)
|
0425006000NRG23281120220199601
|
29/11/2022
|
Rabin Hembrom
|
0425006WL014371
|
Rabin Hembrom
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126337
|
|
MR RUBIN HEMBROM
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9925
(Ashrabari)
|
0425006000NRG23281120220199603
|
29/11/2022
|
Suga Tudu
|
0425006WL014371
|
Suga Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126704
|
|
MR SUGA TUDU
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23281120220199606
|
29/11/2022
|
Debaraj Basumatary
|
0425006WL014371
|
Debaraj Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126340
|
|
MR DEBARAJ BASUMATARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-122-004/895
(Santipur)
|
0425006000NRG23281120220199775
|
29/11/2022
|
Raja Basumatary
|
0425006WL014383
|
Raja Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126407
|
|
MR RAJA BASUMATARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1053
(Santipur)
|
0425006000NRG23291120220200366
|
29/11/2022
|
JABEN NARZARY
|
0425006WL014424
|
JABEN NARZARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126256
|
|
MR JABEN NARZARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1054
(Santipur)
|
0425006000NRG23291120220200327
|
29/11/2022
|
RABIRAM GOYARY
|
0425006WL014419
|
RABIRAM GOYARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126353
|
|
MR RUBIRAM GOYARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-122-005/572
(Santipur)
|
0425006000NRG23291120220200334
|
29/11/2022
|
Rote Wary
|
0425006WL014419
|
Rote Wary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126665
|
|
MR ROTE WARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-122-006/221
(Santipur)
|
0425006000NRG23291120220200335
|
29/11/2022
|
Bhanu Rizal
|
0425006WL014420
|
Bhanu Rizal
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126397
|
|
MR BHANU BHAKTA RIZAL
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-122-006/347
(Santipur)
|
0425006000NRG23291120220200345
|
29/11/2022
|
Makhan Basumatary
|
0425006WL014421
|
Makhan Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126404
|
|
MR MAKHAN BASUMATARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-122-006/804
(Santipur)
|
0425006000NRG23291120220200338
|
29/11/2022
|
Dupang Basuamtary
|
0425006WL014420
|
Dupang Basuamtary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126289
|
|
MR DUPANG BASUMATARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1254
(Santipur)
|
0425006000NRG23291120220200315
|
29/11/2022
|
Bhaben Basumatary
|
0425006WL014418
|
Bhaben Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126346
|
|
MR BHABEN BASUMATARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6
(Santipur)
|
0425006000NRG23291120220200319
|
29/11/2022
|
Baburam Narzary
|
0425006WL014418
|
Baburam Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126347
|
|
MR BABURAM NARZARY
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-122-007/704
(Santipur)
|
0425006000NRG23291120220200312
|
29/11/2022
|
Amitha Basumatary
|
0425006WL014417
|
Amitha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126349
|
|
MRS AMITHA BASUMATARY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-122-007/738
(Santipur)
|
0425006000NRG23291120220200314
|
29/11/2022
|
Anita Basumatary
|
0425006WL014417
|
Anita Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126459
|
|
MRS ANILA BASUMATARY
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-122-007/738
(Santipur)
|
0425006000NRG23291120220200313
|
29/11/2022
|
Pratap Basumatary
|
0425006WL014417
|
Pratap Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126350
|
|
MRS ANILA BASUMATARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917
(Santipur)
|
0425006000NRG23291120220200321
|
29/11/2022
|
Sulendra Narzary
|
0425006WL014418
|
Sulendra Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126626
|
|
MR SULENDRA NARZARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922
(Santipur)
|
0425006000NRG23291120220200324
|
29/11/2022
|
Anjila Wary
|
0425006WL014418
|
Anjila Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126403
|
|
MRS ANJALA WARY
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922
(Santipur)
|
0425006000NRG23291120220200323
|
29/11/2022
|
Second Wary
|
0425006WL014418
|
Second Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126709
|
|
MRS ANJALA WARY
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-122-008/975
(Santipur)
|
0425006000NRG23291120220200383
|
29/11/2022
|
DEPEN BASUMATARY
|
0425006WL014428
|
DEPEN BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126348
|
|
MR DIPEN BASUMATARY
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-001/274
(Hatisar)
|
0425006000NRG23291120220200571
|
29/11/2022
|
ANANDO ROY
|
0425006WL014449
|
ANANDO ROY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126291
|
|
MR ANANDO ROY
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-001/370
(Hatisar)
|
0425006000NRG23291120220200562
|
29/11/2022
|
Bhim Bdr Subba
|
0425006WL014448
|
Bhim Bdr Subba
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126292
|
|
MR BHIM BAHADUR GURUNG
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-001/97
(Hatisar)
|
0425006000NRG23291120220200574
|
29/11/2022
|
Dik Bdr Sunar
|
0425006WL014449
|
Dik Bdr Sunar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126467
|
|
MR DIK BAHADUR SUNAR
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2160
(Hatisar)
|
0425006000NRG23291120220200599
|
29/11/2022
|
RANJAN BRAHMA
|
0425006WL014452
|
RANJAN BRAHMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126251
|
|
MR RANJAN BRAHMA
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178
(Hatisar)
|
0425006000NRG23291120220200612
|
29/11/2022
|
KARDE BASUMATARY
|
0425006WL014453
|
KARDE BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126402
|
|
MR KARDE BASUMATARY
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2180
(Hatisar)
|
0425006000NRG23291120220200601
|
29/11/2022
|
SANTOSH GOYARI
|
0425006WL014452
|
SANTOSH GOYARI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126478
|
|
MR SANTOSH GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-102-006/106
(Ranchaidham)
|
0425006000NRG23291120220200178
|
29/11/2022
|
Bithorai Narzary
|
0425006WL014401
|
Bithorai Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126753
|
|
MRS BITHARAI NARZARY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1974
(Ranchaidham)
|
0425006000NRG23291120220200106
|
29/11/2022
|
Suman Narzary
|
0425006WL014396
|
Suman Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126752
|
|
MR SUMAN NARZARY
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2100
(Ranchaidham)
|
0425006000NRG23291120220200133
|
29/11/2022
|
Barfung Narzary
|
0425006WL014397
|
Barfung Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126401
|
|
MR BARFUNG NARZARY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-107-002/275
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199653
|
29/11/2022
|
Sukuram Basumatary
|
0425006WL014374
|
Sukuram Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126661
|
|
MR SUKURAM BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2510
(Bamungaon-Dattapur)
|
0425006000NRG23281120220199659
|
29/11/2022
|
Haita Narzary
|
0425006WL014375
|
Haita Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912126671
|
|
MR HAITHA NARZARY
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76022
(Subaijhar)
|
0425006000NRG23291120220200254
|
29/11/2022
|
Bolo Ray
|
0425006WL014408
|
Bolo Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126672
|
|
MR BOLO RAY
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76093
(Subaijhar)
|
0425006000NRG23291120220200459
|
29/11/2022
|
MORIOM KUJUR
|
0425006WL014437
|
MORIOM KUJUR
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126480
|
|
MRS MARIYAM KUJUR
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-109-008/374
(Subaijhar)
|
0425006000NRG23291120220200486
|
29/11/2022
|
Geylang Basumatary
|
0425006WL014438
|
Geylang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126398
|
|
MRS GEOLANG BASUMATARY
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-109-010/5123
(Subaijhar)
|
0425006000NRG23291120220200453
|
29/11/2022
|
jaya Rani Basumatary
|
0425006WL014436
|
jaya Rani Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126469
|
|
MRS JAYARANI BASUMATARY
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71133
(Subaijhar)
|
0425006000NRG23291120220200436
|
29/11/2022
|
PENTEP NARZARY
|
0425006WL014434
|
PENTEP NARZARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126711
|
|
MRS FENTHEB NARZARY
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-111-008/329
(Kajalgaon)
|
0425006000NRG23281120220199671
|
29/11/2022
|
Miji Brahma
|
0425006WL014377
|
Miji Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126396
|
|
MRS MIJI BRAHMA
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-111-008/540
(Kajalgaon)
|
0425006000NRG23281120220199676
|
29/11/2022
|
Amiya Basumatary
|
0425006WL014377
|
Amiya Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126461
|
|
MR AMIYA BASUMATARY
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-111-008/634
(Kajalgaon)
|
0425006000NRG23281120220199678
|
29/11/2022
|
Jatin Brahma
|
0425006WL014377
|
Jatin Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126710
|
|
MR JATIN BRAHMA
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3943
(Birhangaon)
|
0425006000NRG23291120220200284
|
29/11/2022
|
Birhang Brahma
|
0425006WL014412
|
Birhang Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126720
|
|
MR BIRHANG BRAHMA
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-116-001/868
(Bangaldoba)
|
0425006000NRG23291120220199993
|
29/11/2022
|
Samit Goyary
|
0425006WL014394
|
Samit Goyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126336
|
|
MR SAMITH GOYARY
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-116-002/8817
(Bangaldoba)
|
0425006000NRG23291120220199999
|
29/11/2022
|
Purni Goyary
|
0425006WL014394
|
Purni Goyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126656
|
|
MRS PUNI BASUMATARY
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-116-002/8817
(Bangaldoba)
|
0425006000NRG23291120220199998
|
29/11/2022
|
Santhos Goyary
|
0425006WL014394
|
Santhos Goyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126300
|
|
SHRI SANTOSH GOYARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-116-003/214
(Bangaldoba)
|
0425006000NRG23291120220200003
|
29/11/2022
|
Pranita Basumatary
|
0425006WL014394
|
Pranita Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126406
|
|
MRS PRANITA BASUMATARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3007
(Bangaldoba)
|
0425006000NRG23291120220200010
|
29/11/2022
|
PRATAB BASUMATARY
|
0425006WL014394
|
PRATAB BASUMATARY
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126703
|
|
MR PRATAB BASUMATARY
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3071
(Bangaldoba)
|
0425006000NRG23291120220200017
|
29/11/2022
|
Dharmani Basumatary
|
0425006WL014394
|
Dharmani Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126254
|
|
MRS DHARMANI BASUMATARY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-116-003/3078
(Bangaldoba)
|
0425006000NRG23291120220200027
|
29/11/2022
|
Kiral Basumatary
|
0425006WL014394
|
Kiral Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126386
|
|
MR KIROT BASUMATARY
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-116-003/34
(Bangaldoba)
|
0425006000NRG23291120220200045
|
29/11/2022
|
Sukursing Basumatary
|
0425006WL014394
|
Sukursing Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912126655
|
|
MR SUKURSING BASUMATARY
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8832
(Bangaldoba)
|
0425006000NRG23291120220200056
|
29/11/2022
|
Anjuli Basumatary
|
0425006WL014394
|
Anjuli Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912126301
|
|
MISS ANJULI BASUMATARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-116-003/8851
(Bangaldoba)
|
0425006000NRG23291120220200069
|
29/11/2022
|
Baijanti Daimary
|
0425006WL014394
|
Baijanti Daimary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912126721
|
|
MRS BAIJANTI DAIMARY
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1807
(Ashrabari)
|
0425006000NRG23281120220199632
|
29/11/2022
|
Kanika Baragayari
|
0425006WL014373
|
Kanika Baragayari
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126343
|
|
MRS KANIKA BARAGAYARI
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810
(Ashrabari)
|
0425006000NRG23281120220199583
|
29/11/2022
|
Lajindra Borgoyary
|
0425006WL014371
|
Lajindra Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126389
|
|
MR LAJENDRA BORGOYARY
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-118-003/660
(Ashrabari)
|
0425006000NRG23281120220199637
|
29/11/2022
|
Pratima Borgoyary
|
0425006WL014373
|
Pratima Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126359
|
|
MRS PRATIMA BARGAYARY
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-118-003/671
(Ashrabari)
|
0425006000NRG23281120220199643
|
29/11/2022
|
Narmada Borgoyary
|
0425006WL014373
|
Narmada Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126392
|
|
MRS NARMADA BARGAYARY
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-118-003/675
(Ashrabari)
|
0425006000NRG23281120220199645
|
29/11/2022
|
Makani Borgoyary
|
0425006WL014373
|
Makani Borgoyary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126357
|
|
MRS MAKANI BARGAYARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-118-003/687
(Ashrabari)
|
0425006000NRG23281120220199651
|
29/11/2022
|
Hapang Hajowary
|
0425006WL014373
|
Hapang Hajowary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126358
|
|
MRS HAFANG HAJOYARY
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9942
(Ashrabari)
|
0425006000NRG23281120220199588
|
29/11/2022
|
Golapi Basumatary
|
0425006WL014371
|
Golapi Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126393
|
|
MRS GOLAPI BASUMATARY
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1783
(Ashrabari)
|
0425006000NRG23281120220199591
|
29/11/2022
|
Momita Soren
|
0425006WL014371
|
Momita Soren
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126466
|
|
MRS MOMITA SOREN
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806
(Ashrabari)
|
0425006000NRG23281120220199602
|
29/11/2022
|
Malina Mardi
|
0425006WL014371
|
Malina Mardi
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126458
|
|
MRS MARLINA MARDI
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-118-011/154
(Ashrabari)
|
0425006000NRG23281120220199687
|
29/11/2022
|
Hangkhali Basumaatry
|
0425006WL014378
|
Hangkhali Basumaatry
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126356
|
|
MRS HANGKHALE BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-118-011/193
(Ashrabari)
|
0425006000NRG23281120220199609
|
29/11/2022
|
Samaina Basumatary
|
0425006WL014371
|
Samaina Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126702
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919
(Ashrabari)
|
0425006000NRG23281120220199612
|
29/11/2022
|
Madhusudhan Barmon
|
0425006WL014371
|
Madhusudhan Barmon
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126309
|
|
MR MADHUSUDHAN BARMAN
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919
(Ashrabari)
|
0425006000NRG23281120220199613
|
29/11/2022
|
Sandanaa Barmon
|
0425006WL014371
|
Sandanaa Barmon
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912126394
|
|
MRS SANDANA SARKAR
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-122-005/720
(Santipur)
|
0425006000NRG23291120220200369
|
29/11/2022
|
Devi Narzary
|
0425006WL014424
|
Devi Narzary
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126405
|
|
MRS DEVI NARZARY
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1609
(Bengtol-Serfang)
|
0425006000NRG23291120220200398
|
29/11/2022
|
Rina Mochahary
|
0425006WL014431
|
Rina Mochahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126749
|
|
MRS RINA MOCHAHARY
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-125-004/82
(Bengtol-Serfang)
|
0425006000NRG23291120220200426
|
29/11/2022
|
Swari Basumatary
|
0425006WL014432
|
Swari Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126471
|
|
MRS SWARI BASUMATARY
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6793
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200489
|
29/11/2022
|
Achuya Khatun
|
0425006WL014439
|
Achuya Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126295
|
|
MISS ACHIUYA KHATUN
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7553
(Patabari)
|
0425006000NRG23291120220200558
|
29/11/2022
|
Joshef Narzary
|
0425006WL014447
|
Joshef Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126473
|
|
MR JOCHEF NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-114-003/151
(Birhangaon)
|
0425006000NRG23291120220200267
|
29/11/2022
|
Ranjila Brahma
|
0425006WL014410
|
Ranjila Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126341
|
|
RANJILA BRAHMA
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-114-006/753
(Birhangaon)
|
0425006000NRG23291120220200263
|
29/11/2022
|
Sanjay Brahma
|
0425006WL014409
|
Sanjay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126662
|
|
SANJOY BRAHMA
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-122-002/514
(Santipur)
|
0425006000NRG23291120220200371
|
29/11/2022
|
Anita Basumatary
|
0425006WL014425
|
Anita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126756
|
|
ANITA BASUMATARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-122-002/514
(Santipur)
|
0425006000NRG23291120220200370
|
29/11/2022
|
Bijay Basumatary
|
0425006WL014425
|
Bijay Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126758
|
|
BIJAY BASUMATARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1402
(Santipur)
|
0425006000NRG23281120220199774
|
29/11/2022
|
Kalpana Daimary
|
0425006WL014383
|
Kalpana Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126666
|
|
KALPANA DAIMARY
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1407
(Santipur)
|
0425006000NRG23281120220199773
|
29/11/2022
|
Hina Daimary
|
0425006WL014382
|
Hina Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126668
|
|
HINA DAIMARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-122-004/895
(Santipur)
|
0425006000NRG23281120220199776
|
29/11/2022
|
Sabita Basumatary
|
0425006WL014383
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126667
|
|
SABITA BASUMATARY
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-122-005/110
(Santipur)
|
0425006000NRG23291120220200329
|
29/11/2022
|
Raja Basumatary
|
0425006WL014419
|
Raja Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126754
|
|
RAJA BASUMATARY
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-122-005/111
(Santipur)
|
0425006000NRG23291120220200299
|
29/11/2022
|
Manilal Basumatary
|
0425006WL014416
|
Manilal Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912126712
|
|
MANILAL BASUMATARY
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-122-006/241
(Santipur)
|
0425006000NRG23291120220200344
|
29/11/2022
|
Bishal Pradhan
|
0425006WL014421
|
Bishal Pradhan
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126757
|
|
BISHAL PRADHAN
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5726
(Santipur)
|
0425006000NRG23291120220200373
|
29/11/2022
|
Gopal Sunar
|
0425006WL014425
|
Gopal Sunar
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126755
|
|
GOPAL SUNAR
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-122-006/804
(Santipur)
|
0425006000NRG23291120220200339
|
29/11/2022
|
Pulsri Basuamtary
|
0425006WL014420
|
Pulsri Basuamtary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126354
|
|
PULSRI BASUMATARY
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5309
(Santipur)
|
0425006000NRG23291120220200307
|
29/11/2022
|
Pujati Muchahary
|
0425006WL014417
|
Pujati Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126351
|
|
PUJATI MUSHAHARY
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5480
(Santipur)
|
0425006000NRG23291120220200308
|
29/11/2022
|
Aruna Boro
|
0425006WL014417
|
Aruna Boro
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126706
|
|
ARUNA BORO
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5499
(Santipur)
|
0425006000NRG23291120220200317
|
29/11/2022
|
Sarala Muchahary
|
0425006WL014418
|
Sarala Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126669
|
|
SARALA MUSHAHARY
|
()
|
|
795
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5518
(Santipur)
|
0425006000NRG23291120220200318
|
29/11/2022
|
Birjoy Narzary
|
0425006WL014418
|
Birjoy Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126670
|
|
BIRJOY NARZARY
|
()
|
|
796
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23291120220200598
|
29/11/2022
|
Mamata Biswa
|
0425006WL014452
|
Mamata Biswa
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126675
|
|
MAMTA BISWARKARMA
|
()
|
|
797
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2160
(Hatisar)
|
0425006000NRG23291120220200600
|
29/11/2022
|
Rupa Brahma
|
0425006WL014452
|
Rupa Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126470
|
|
RUPE BRAHMA
|
()
|
|
798
|
SIDLI-CHIRANG
|
AS-25-006-123-007/728
(Hatisar)
|
0425006000NRG23291120220200634
|
29/11/2022
|
Nijwm Basumatary
|
0425006WL014456
|
Nijwm Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912126657
|
|
NIJWM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123932
|
1123932
|
|
|
|
|
|
|
|