|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-001/110
(Fulguri)
|
0425006000NRG23300320230262056
|
30/03/2023
|
Ashari Bala Roy
|
0425006WL019722
|
Ashari Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102756
|
|
Ashari Bala Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23300320230262068
|
30/03/2023
|
Someswar Roy
|
0425006WL019723
|
Someswar Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102764
|
|
Someswar Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23300320230262061
|
30/03/2023
|
Rahilya Bala Roy
|
0425006WL019722
|
Rahilya Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102763
|
|
Rahilya Bala Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-001/34
(Fulguri)
|
0425006000NRG23300320230262087
|
30/03/2023
|
Gita Bala Roy
|
0425006WL019725
|
Gita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102754
|
|
Gita Bala Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23300320230262275
|
30/03/2023
|
Lolita Bala Roy
|
0425006WL019732
|
Lolita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102760
|
|
Lolita Bala Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-001/37
(Fulguri)
|
0425006000NRG23300320230262276
|
30/03/2023
|
Bimala Bala Roy
|
0425006WL019732
|
Bimala Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102751
|
|
Bimala Bala Roy
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-001/41
(Fulguri)
|
0425006000NRG23300320230262103
|
30/03/2023
|
Pobita Bala Roy
|
0425006WL019727
|
Pobita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102924
|
|
Pobita Bala Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-001/44
(Fulguri)
|
0425006000NRG23300320230262074
|
30/03/2023
|
Anjali Bala Roy
|
0425006WL019724
|
Anjali Bala Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102750
|
|
Anjali Bala Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-001/48
(Fulguri)
|
0425006000NRG23300320230262089
|
30/03/2023
|
Arun Roy
|
0425006WL019725
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102745
|
|
Arun Roy
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23300320230262284
|
30/03/2023
|
Bipin Roy
|
0425006WL019733
|
Bipin Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102748
|
|
Bipin Roy
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23300320230262281
|
30/03/2023
|
Praneswar Roy
|
0425006WL019732
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102755
|
|
Praneswar Roy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-001/89
(Fulguri)
|
0425006000NRG23300320230262108
|
30/03/2023
|
Rupamoni Roy
|
0425006WL019727
|
Rupamoni Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102766
|
|
Rupamoni Roy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-001/98
(Fulguri)
|
0425006000NRG23300320230262109
|
30/03/2023
|
Bhumidhar Roy
|
0425006WL019727
|
Bhumidhar Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102759
|
|
Bhumidhar Roy
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-002/525
(Fulguri)
|
0425006000NRG23300320230262270
|
30/03/2023
|
Sangita Roy
|
0425006WL019731
|
Sangita Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102771
|
|
Sangita Roy
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-010/31
(Fulguri)
|
0425006000NRG23300320230262259
|
30/03/2023
|
Lahit Goyary
|
0425006WL019729
|
Lahit Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102744
|
|
Lahit Goyary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-010/38
(Fulguri)
|
0425006000NRG23300320230262262
|
30/03/2023
|
Ranjita Narzary
|
0425006WL019729
|
Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102757
|
|
Ranjita Narzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-010/4
(Fulguri)
|
0425006000NRG23300320230262290
|
30/03/2023
|
Rahendra Narzary
|
0425006WL019733
|
Rahendra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102746
|
|
Rahendra Narzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-004/221
(Ranchaidham)
|
0425006000NRG23300320230261813
|
30/03/2023
|
Kina Basumatary
|
0425006WL019706
|
Kina Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102762
|
|
Kina Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1337
(Ranchaidham)
|
0425006000NRG23300320230261814
|
30/03/2023
|
Daba Basumatary
|
0425006WL019706
|
Daba Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102765
|
|
Daba Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1379
(Ranchaidham)
|
0425006000NRG23300320230261819
|
30/03/2023
|
Daku Basumatary
|
0425006WL019706
|
Daku Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102918
|
|
Daku Basumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390
(Bengtol)
|
0425006000NRG23300320230261628
|
30/03/2023
|
Champa Barman
|
0425006WL019691
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102733
|
|
Champa Barman
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390
(Bengtol)
|
0425006000NRG23300320230261627
|
30/03/2023
|
Monomoti Barman
|
0425006WL019691
|
Monomoti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102732
|
|
Monomoti Barman
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390
(Bengtol)
|
0425006000NRG23300320230261626
|
30/03/2023
|
SIDESWAR BARMAN
|
0425006WL019691
|
SIDESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102740
|
|
SIDESWAR BARMAN
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1479
(Bengtol)
|
0425006000NRG23300320230261629
|
30/03/2023
|
Sanaton Barman
|
0425006WL019691
|
Sanaton Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102724
|
|
Sanaton Barman
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1508
(Bengtol)
|
0425006000NRG23300320230261631
|
30/03/2023
|
Brajo Bashi Barman
|
0425006WL019691
|
Brajo Bashi Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102931
|
|
Brajo Bashi Barman
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1508
(Bengtol)
|
0425006000NRG23300320230261632
|
30/03/2023
|
Bulbuli Barman
|
0425006WL019691
|
Bulbuli Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102729
|
|
Bulbuli Barman
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-003/164
(Bengtol)
|
0425006000NRG23300320230261638
|
30/03/2023
|
Beauti Barman
|
0425006WL019691
|
Beauti Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102753
|
|
Beauti Barman
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-003/164
(Bengtol)
|
0425006000NRG23300320230261637
|
30/03/2023
|
Sanjay Kumar Sah
|
0425006WL019691
|
Sanjay Kumar Sah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102735
|
|
Sanjay Kumar Sah
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1914
(Bengtol)
|
0425006000NRG23300320230261641
|
30/03/2023
|
TARANI BARMAN
|
0425006WL019691
|
TARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102928
|
|
TARANI BARMAN
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2833
(Bengtol)
|
0425006000NRG23300320230261643
|
30/03/2023
|
Rajib Barman
|
0425006WL019691
|
Rajib Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102731
|
|
Rajib Barman
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61311
(Bengtol)
|
0425006000NRG23300320230261644
|
30/03/2023
|
Dukhushri Mochahary
|
0425006WL019691
|
Dukhushri Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102927
|
|
Dukhushri Mochahary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61328
(Bengtol)
|
0425006000NRG23300320230261645
|
30/03/2023
|
Abilash Barman
|
0425006WL019691
|
Abilash Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102727
|
|
Abilash Barman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049
(Bengtol)
|
0425006000NRG23300320230261647
|
30/03/2023
|
Ketish Barman
|
0425006WL019691
|
Ketish Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102935
|
|
Ketish Barman
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053
(Bengtol)
|
0425006000NRG23300320230261651
|
30/03/2023
|
Rupali Ray
|
0425006WL019691
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102734
|
|
Rupali Ray
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053
(Bengtol)
|
0425006000NRG23300320230261650
|
30/03/2023
|
SUBASHI ROY
|
0425006WL019691
|
SUBASHI ROY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102720
|
|
SUBASHI ROY
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23300320230261652
|
30/03/2023
|
Karuna Barman
|
0425006WL019691
|
Karuna Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102712
|
|
Karuna Barman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23300320230261653
|
30/03/2023
|
Malo Barman
|
0425006WL019691
|
Malo Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102936
|
|
Malo Barman
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3597
(Bengtol)
|
0425006000NRG23300320230261655
|
30/03/2023
|
Roseline Narzary
|
0425006WL019691
|
Roseline Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102723
|
|
Roseline Narzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61288
(Bengtol)
|
0425006000NRG23300320230261656
|
30/03/2023
|
Nirupoma Narzary
|
0425006WL019691
|
Nirupoma Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102934
|
|
Nirupoma Narzary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10
(Tilokgaon)
|
0425006000NRG23300320230261742
|
30/03/2023
|
Naba Wary
|
0425006WL019698
|
Naba Wary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102921
|
|
Naba Wary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-110-001/11
(Tilokgaon)
|
0425006000NRG23300320230261750
|
30/03/2023
|
Sambaru Wary
|
0425006WL019699
|
Sambaru Wary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102749
|
|
Sambaru Wary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-110-001/22
(Tilokgaon)
|
0425006000NRG23300320230261735
|
30/03/2023
|
Guniram Daimary
|
0425006WL019697
|
Guniram Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102922
|
|
Guniram Daimary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-110-001/22
(Tilokgaon)
|
0425006000NRG23300320230261734
|
30/03/2023
|
Habet Daimary
|
0425006WL019697
|
Habet Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102923
|
|
Habet Daimary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-110-001/4
(Tilokgaon)
|
0425006000NRG23300320230261736
|
30/03/2023
|
Pobin Basumatary
|
0425006WL019697
|
Pobin Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102919
|
|
Pobin Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-110-003/263
(Tilokgaon)
|
0425006000NRG23300320230261667
|
30/03/2023
|
Promila Barman
|
0425006WL019693
|
Promila Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493102758
|
|
Promila Barman
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-110-003/409
(Tilokgaon)
|
0425006000NRG23300320230261668
|
30/03/2023
|
Minati Barman
|
0425006WL019693
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493102747
|
|
Minati Barman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-110-003/455
(Tilokgaon)
|
0425006000NRG23300320230261658
|
30/03/2023
|
Minoti Medhi
|
0425006WL019692
|
Minoti Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493102920
|
|
Minoti Medhi
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-110-003/546
(Tilokgaon)
|
0425006000NRG23300320230261669
|
30/03/2023
|
Rupa Barman
|
0425006WL019693
|
Rupa Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493102752
|
|
Rupa Barman
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5783
(Kajalgaon)
|
0425006000NRG23300320230261776
|
30/03/2023
|
Dhansri Brahma
|
0425006WL019700
|
Dhansri Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102769
|
|
Dhansri Brahma
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5792
(Kajalgaon)
|
0425006000NRG23300320230261777
|
30/03/2023
|
Mainao Brahma
|
0425006WL019700
|
Mainao Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102768
|
|
Mainao Brahma
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-111-008/836
(Kajalgaon)
|
0425006000NRG23300320230261701
|
30/03/2023
|
Anita Basumatary
|
0425006WL019695
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102767
|
|
Anita Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-117-001/73
(Dangtol)
|
0425006000NRG23300320230261330
|
30/03/2023
|
Asha Rani Brahma
|
0425006WL019682
|
Asha Rani Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102940
|
|
Asha Rani Brahma
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-117-001/73
(Dangtol)
|
0425006000NRG23300320230261329
|
30/03/2023
|
Ladip Brahma
|
0425006WL019682
|
Ladip Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102917
|
|
Ladip Brahma
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-117-002/189
(Dangtol)
|
0425006000NRG23300320230261340
|
30/03/2023
|
Romala Daimary
|
0425006WL019683
|
Romala Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102711
|
|
Romala Daimary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-117-002/246
(Dangtol)
|
0425006000NRG23300320230261333
|
30/03/2023
|
Sirola Basumatary
|
0425006WL019682
|
Sirola Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102708
|
|
Sirola Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-117-002/257
(Dangtol)
|
0425006000NRG23300320230261343
|
30/03/2023
|
Anjali Daimary
|
0425006WL019683
|
Anjali Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102761
|
|
Anjali Daimary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-117-002/28
(Dangtol)
|
0425006000NRG23300320230261252
|
30/03/2023
|
Darendra Daimary
|
0425006WL019680
|
Darendra Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102942
|
|
Darendra Daimary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-117-002/74
(Dangtol)
|
0425006000NRG23300320230261345
|
30/03/2023
|
Dibesri Daimary
|
0425006WL019683
|
Dibesri Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102710
|
|
Dibesri Daimary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-117-003/139
(Dangtol)
|
0425006000NRG23300320230261349
|
30/03/2023
|
Jiten Ch. Ray
|
0425006WL019684
|
Jiten Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102709
|
|
Jiten Ch. Ray
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-117-003/175
(Dangtol)
|
0425006000NRG23300320230261350
|
30/03/2023
|
BONOLOTA RAY
|
0425006WL019684
|
BONOLOTA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102943
|
|
BONOLOTA RAY
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-003/251
(Dangtol)
|
0425006000NRG23300320230261335
|
30/03/2023
|
Indira Narzary
|
0425006WL019682
|
Indira Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102941
|
|
Indira Narzary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-117-003/74
(Dangtol)
|
0425006000NRG23300320230261356
|
30/03/2023
|
Maya Singha
|
0425006WL019684
|
Maya Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102707
|
|
Maya Singha
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-117-007/300
(Dangtol)
|
0425006000NRG23300320230261337
|
30/03/2023
|
Jagat Boro
|
0425006WL019682
|
Jagat Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102939
|
|
Jagat Boro
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-117-007/300
(Dangtol)
|
0425006000NRG23300320230261336
|
30/03/2023
|
Rupa Narzary
|
0425006WL019682
|
Rupa Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102938
|
|
Rupa Narzary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-124-009/13
(Tukrajhar)
|
0425006000NRG23300320230261788
|
30/03/2023
|
Bolen Mochahary
|
0425006WL019702
|
Bolen Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102718
|
|
Bolen Mochahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1039
(Bengtol-Serfang)
|
0425006000NRG23300320230260996
|
30/03/2023
|
Johon Mochahary
|
0425006WL019659
|
Johon Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102937
|
|
Johon Mochahary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-126-003/20
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261022
|
30/03/2023
|
Sarhab Ali
|
0425006WL019661
|
Sarhab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102772
|
|
Sarhab Ali
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-126-009/21
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261002
|
30/03/2023
|
Jayanuddin Mandal
|
0425006WL019660
|
Jayanuddin Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102914
|
|
Jayanuddin Mandal
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-126-009/49
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261009
|
30/03/2023
|
Rustam Ali
|
0425006WL019660
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102913
|
|
Rustam Ali
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261012
|
30/03/2023
|
Saniwara khatun
|
0425006WL019660
|
Saniwara khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102770
|
|
Saniwara khatun
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261011
|
30/03/2023
|
Sirajul Hoque
|
0425006WL019660
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102915
|
|
Sirajul Hoque
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6754
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261019
|
30/03/2023
|
Ajiran Nessa
|
0425006WL019660
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102916
|
|
Ajiran Nessa
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-128-001/111
(Patabari)
|
0425006000NRG23300320230261036
|
30/03/2023
|
Albina Narzary
|
0425006WL019663
|
Albina Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102739
|
|
Albina Narzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-128-001/111
(Patabari)
|
0425006000NRG23300320230261035
|
30/03/2023
|
Kolesh Narzary
|
0425006WL019663
|
Kolesh Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102933
|
|
Kolesh Narzary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-128-001/118
(Patabari)
|
0425006000NRG23300320230261054
|
30/03/2023
|
Rajen Narzary
|
0425006WL019665
|
Rajen Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102714
|
|
Rajen Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-128-001/120
(Patabari)
|
0425006000NRG23300320230261106
|
30/03/2023
|
Rosinath Brahma
|
0425006WL019671
|
Rosinath Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102784
|
|
Rosinath Brahma
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1536
(Patabari)
|
0425006000NRG23300320230261168
|
30/03/2023
|
Rameswar Narzary
|
0425006WL019678
|
Rameswar Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102728
|
|
Rameswar Narzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1561
(Patabari)
|
0425006000NRG23300320230261026
|
30/03/2023
|
Dane Mochahary
|
0425006WL019662
|
Dane Mochahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102726
|
|
Dane Mochahary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1561
(Patabari)
|
0425006000NRG23300320230261025
|
30/03/2023
|
Gaodang Mochahary
|
0425006WL019662
|
Gaodang Mochahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102725
|
|
Gaodang Mochahary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1590
(Patabari)
|
0425006000NRG23300320230261108
|
30/03/2023
|
Ronjila Basumatary
|
0425006WL019671
|
Ronjila Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102782
|
|
Ronjila Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1592
(Patabari)
|
0425006000NRG23300320230261044
|
30/03/2023
|
Jati Narzary
|
0425006WL019664
|
Jati Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102777
|
|
Jati Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1602
(Patabari)
|
0425006000NRG23300320230261027
|
30/03/2023
|
Jonaton Narzary
|
0425006WL019662
|
Jonaton Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102776
|
|
Jonaton Narzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1602
(Patabari)
|
0425006000NRG23300320230261028
|
30/03/2023
|
SOBEN NARZARY
|
0425006WL019662
|
SOBEN NARZARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102783
|
|
SOBEN NARZARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1671
(Patabari)
|
0425006000NRG23300320230261061
|
30/03/2023
|
Nilima Narzary
|
0425006WL019666
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102780
|
|
Nilima Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1716
(Patabari)
|
0425006000NRG23300320230261144
|
30/03/2023
|
Binoy Basumatary
|
0425006WL019675
|
Binoy Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102912
|
|
Binoy Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1729
(Patabari)
|
0425006000NRG23300320230261029
|
30/03/2023
|
Renta Narzary
|
0425006WL019662
|
Renta Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102778
|
|
Renta Narzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1778
(Patabari)
|
0425006000NRG23300320230261157
|
30/03/2023
|
Edos Narzary
|
0425006WL019676
|
Edos Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102741
|
|
Edos Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1778
(Patabari)
|
0425006000NRG23300320230261156
|
30/03/2023
|
Maria Narzary
|
0425006WL019676
|
Maria Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102774
|
|
Maria Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1781
(Patabari)
|
0425006000NRG23300320230261055
|
30/03/2023
|
Chandra Maya Bhujel
|
0425006WL019665
|
Chandra Maya Bhujel
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102722
|
|
Chandra Maya Bhujel
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1792
(Patabari)
|
0425006000NRG23300320230261056
|
30/03/2023
|
Bhim Bd Sunar
|
0425006WL019665
|
Bhim Bd Sunar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102781
|
|
Bhim Bd Sunar
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1811
(Patabari)
|
0425006000NRG23300320230261170
|
30/03/2023
|
Jotila Hajowary
|
0425006WL019678
|
Jotila Hajowary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102742
|
|
Jotila Hajowary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-128-001/19
(Patabari)
|
0425006000NRG23300320230261037
|
30/03/2023
|
Bhima Devi
|
0425006WL019663
|
Bhima Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102737
|
|
Bhima Devi
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-128-001/195
(Patabari)
|
0425006000NRG23300320230261038
|
30/03/2023
|
Purnima Barman
|
0425006WL019663
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102785
|
|
Purnima Barman
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1953
(Patabari)
|
0425006000NRG23300320230261032
|
30/03/2023
|
Shanteswar Narzary
|
0425006WL019662
|
Shanteswar Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102786
|
|
Shanteswar Narzary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2039
(Patabari)
|
0425006000NRG23300320230261149
|
30/03/2023
|
Biresh Muchahary
|
0425006WL019675
|
Biresh Muchahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102787
|
|
Biresh Muchahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2041
(Patabari)
|
0425006000NRG23300320230261059
|
30/03/2023
|
Anita Goyary
|
0425006WL019665
|
Anita Goyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102738
|
|
Anita Goyary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-128-001/217
(Patabari)
|
0425006000NRG23300320230261173
|
30/03/2023
|
Gali Brahma
|
0425006WL019678
|
Gali Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102773
|
|
Gali Brahma
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-128-001/217
(Patabari)
|
0425006000NRG23300320230261174
|
30/03/2023
|
Nisima Brahma
|
0425006WL019678
|
Nisima Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102911
|
|
Nisima Brahma
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2190
(Patabari)
|
0425006000NRG23300320230261159
|
30/03/2023
|
Manas Narzary
|
0425006WL019676
|
Manas Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102925
|
|
Manas Narzary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2190
(Patabari)
|
0425006000NRG23300320230261158
|
30/03/2023
|
Sabita Narzary
|
0425006WL019676
|
Sabita Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102719
|
|
Sabita Narzary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-128-001/299
(Patabari)
|
0425006000NRG23300320230261153
|
30/03/2023
|
Suniram Muchahary
|
0425006WL019675
|
Suniram Muchahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102743
|
|
Suniram Muchahary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-128-001/30
(Patabari)
|
0425006000NRG23300320230261033
|
30/03/2023
|
Kanta Barman
|
0425006WL019662
|
Kanta Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102721
|
|
Kanta Barman
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-128-001/30
(Patabari)
|
0425006000NRG23300320230261034
|
30/03/2023
|
Nilima Barman
|
0425006WL019662
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102926
|
|
Nilima Barman
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-128-001/35
(Patabari)
|
0425006000NRG23300320230261064
|
30/03/2023
|
Bhima Devi Gautam
|
0425006WL019666
|
Bhima Devi Gautam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102736
|
|
Bhima Devi Gautam
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-128-001/35
(Patabari)
|
0425006000NRG23300320230261063
|
30/03/2023
|
Kasinath Gautom
|
0425006WL019666
|
Kasinath Gautom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102930
|
|
Kasinath Gautom
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-128-001/367
(Patabari)
|
0425006000NRG23300320230261042
|
30/03/2023
|
Abraham Narzary
|
0425006WL019663
|
Abraham Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102779
|
|
Abraham Narzary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-128-001/53
(Patabari)
|
0425006000NRG23300320230261066
|
30/03/2023
|
Om Prasad Misrra
|
0425006WL019666
|
Om Prasad Misrra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102715
|
|
Om Prasad Misrra
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-128-001/53
(Patabari)
|
0425006000NRG23300320230261067
|
30/03/2023
|
Om Prasad Misrra
|
0425006WL019666
|
Om Prasad Misrra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102716
|
|
Om Prasad Misrra
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-128-001/54
(Patabari)
|
0425006000NRG23300320230261046
|
30/03/2023
|
Padam Kumal
|
0425006WL019664
|
Padam Kumal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102717
|
|
Padam Kumal
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7
(Patabari)
|
0425006000NRG23300320230261060
|
30/03/2023
|
Lachimaya Darjee
|
0425006WL019665
|
Lachimaya Darjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102929
|
|
Lachimaya Darjee
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7579
(Patabari)
|
0425006000NRG23300320230261051
|
30/03/2023
|
Sonot Narzary
|
0425006WL019664
|
Sonot Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102775
|
|
Sonot Narzary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1518
(Patabari)
|
0425006000NRG23300320230261053
|
30/03/2023
|
Rupasri Barman
|
0425006WL019664
|
Rupasri Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102730
|
|
Rupasri Barman
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-128-003/443
(Patabari)
|
0425006000NRG23300320230261160
|
30/03/2023
|
Joyonti Narzary
|
0425006WL019676
|
Joyonti Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102932
|
|
Joyonti Narzary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-128-003/443
(Patabari)
|
0425006000NRG23300320230261161
|
30/03/2023
|
Prodip Narzary
|
0425006WL019676
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102713
|
|
Prodip Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-108-003/154
(Bengtol)
|
0425006000NRG23300320230261633
|
30/03/2023
|
Sampa Bhawal
|
0425006WL019691
|
Sampa Bhawal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102896
|
|
Sampa Bhawal
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-110-001/51
(Tilokgaon)
|
0425006000NRG23300320230261738
|
30/03/2023
|
Uma Basumatary
|
0425006WL019697
|
Uma Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102898
|
|
Uma Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-110-001/51
(Tilokgaon)
|
0425006000NRG23300320230261737
|
30/03/2023
|
Uma Basumatary
|
0425006WL019697
|
Uma Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102897
|
|
Uma Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-117-008/118
(Dangtol)
|
0425006000NRG23300320230261358
|
30/03/2023
|
NILIMA BORO
|
0425006WL019684
|
NILIMA BORO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102893
|
|
NILIMA BORO
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-128-001/124
(Patabari)
|
0425006000NRG23300320230261142
|
30/03/2023
|
Sobai Narzary
|
0425006WL019675
|
Sobai Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102895
|
|
Sobai Narzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-128-003/209
(Patabari)
|
0425006000NRG23300320230261043
|
30/03/2023
|
Syam Bh. Chetry
|
0425006WL019663
|
Syam Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102894
|
|
Syam Bh. Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-111-008/26
(Kajalgaon)
|
0425006000NRG23300320230261759
|
30/03/2023
|
Pranay Brahma
|
0425006WL019700
|
Pranay Brahma
|
00078
|
CNRB0003184
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102686
|
|
Pranay Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-111-004/556
(Kajalgaon)
|
0425006000NRG23300320230261678
|
30/03/2023
|
Nibasi Basumatary
|
0425006WL019695
|
Nibasi Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102677
|
|
Nibasi Basumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-111-006/21
(Kajalgaon)
|
0425006000NRG23300320230261687
|
30/03/2023
|
Rabindra Brahma
|
0425006WL019695
|
Rabindra Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102679
|
|
Rabindra Brahma
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-111-006/314
(Kajalgaon)
|
0425006000NRG23300320230261689
|
30/03/2023
|
Rupesh Basumatary
|
0425006WL019695
|
Rupesh Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102680
|
|
Rupesh Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-111-006/5780
(Kajalgaon)
|
0425006000NRG23300320230261694
|
30/03/2023
|
Nijwm Gayary
|
0425006WL019695
|
Nijwm Gayary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102948
|
|
Nijwm Gayary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-111-006/67
(Kajalgaon)
|
0425006000NRG23300320230261695
|
30/03/2023
|
Bhaigashri Basumatary
|
0425006WL019695
|
Bhaigashri Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102676
|
|
Bhaigashri Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-111-006/70
(Kajalgaon)
|
0425006000NRG23300320230261697
|
30/03/2023
|
Babita Brahma
|
0425006WL019695
|
Babita Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102683
|
|
Babita Brahma
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-111-007/208
(Kajalgaon)
|
0425006000NRG23300320230261615
|
30/03/2023
|
Shashimoham Ray
|
0425006WL019690
|
Shashimoham Ray
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102684
|
|
Shashimoham Ray
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-111-007/220
(Kajalgaon)
|
0425006000NRG23300320230261617
|
30/03/2023
|
Bharat Ch Ray
|
0425006WL019690
|
Bharat Ch Ray
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102681
|
|
Bharat Ch Ray
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-111-007/222
(Kajalgaon)
|
0425006000NRG23300320230261618
|
30/03/2023
|
Jaymati Ray
|
0425006WL019690
|
Jaymati Ray
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102685
|
|
Jaymati Ray
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-111-007/299
(Kajalgaon)
|
0425006000NRG23300320230261621
|
30/03/2023
|
Rina Ray
|
0425006WL019690
|
Rina Ray
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102682
|
|
Rina Ray
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-111-008/226
(Kajalgaon)
|
0425006000NRG23300320230261756
|
30/03/2023
|
Hira Brahma
|
0425006WL019700
|
Hira Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102678
|
|
Hira Brahma
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-111-008/536
(Kajalgaon)
|
0425006000NRG23300320230261770
|
30/03/2023
|
Umananda Brahma
|
0425006WL019700
|
Umananda Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102675
|
|
Umananda Brahma
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-111-008/544
(Kajalgaon)
|
0425006000NRG23300320230261773
|
30/03/2023
|
Sarmila Brahma
|
0425006WL019700
|
Sarmila Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102672
|
|
Sarmila Brahma
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-111-008/547
(Kajalgaon)
|
0425006000NRG23300320230261774
|
30/03/2023
|
Victo Rani Basumatary
|
0425006WL019700
|
Victo Rani Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102674
|
|
Victo Rani Basumatary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-111-008/620
(Kajalgaon)
|
0425006000NRG23300320230261778
|
30/03/2023
|
Aowali Brahma
|
0425006WL019700
|
Aowali Brahma
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102947
|
|
Aowali Brahma
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-111-008/635
(Kajalgaon)
|
0425006000NRG23300320230261781
|
30/03/2023
|
Bhabanath Basumatary
|
0425006WL019700
|
Bhabanath Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102949
|
|
Bhabanath Basumatary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-111-008/636
(Kajalgaon)
|
0425006000NRG23300320230261782
|
30/03/2023
|
Ansuma Muchahary
|
0425006WL019700
|
Ansuma Muchahary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102673
|
|
Ansuma Muchahary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-111-008/836
(Kajalgaon)
|
0425006000NRG23300320230261702
|
30/03/2023
|
Puja Basumatary
|
0425006WL019695
|
Puja Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102950
|
|
Puja Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-101-001/783
(Fulguri)
|
0425006000NRG23300320230262050
|
30/03/2023
|
Achari Ray
|
0425006WL019721
|
Achari Ray
|
00176
|
IDIB000D081
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102946
|
|
Achari Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-111-006/25
(Kajalgaon)
|
0425006000NRG23300320230261688
|
30/03/2023
|
Kamle Brahma
|
0425006WL019695
|
Kamle Brahma
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102687
|
|
Kamle Brahma
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-111-008/191
(Kajalgaon)
|
0425006000NRG23300320230261755
|
30/03/2023
|
Urmila Brahma
|
0425006WL019700
|
Urmila Brahma
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102945
|
|
Urmila Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-111-008/261
(Kajalgaon)
|
0425006000NRG23300320230261760
|
30/03/2023
|
Monu Basumatary
|
0425006WL019700
|
Monu Basumatary
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102688
|
|
Monu Basumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-111-008/332
(Kajalgaon)
|
0425006000NRG23300320230261764
|
30/03/2023
|
Nirula Basumatary
|
0425006WL019700
|
Nirula Basumatary
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102689
|
|
Nirula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-111-005/514
(Kajalgaon)
|
0425006000NRG23300320230261681
|
30/03/2023
|
Binay Kr. Sarma
|
0425006WL019695
|
Binay Kr. Sarma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102703
|
|
Binay Kr. Sarma
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-111-005/514
(Kajalgaon)
|
0425006000NRG23300320230261680
|
30/03/2023
|
Sila Sarma
|
0425006WL019695
|
Sila Sarma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102699
|
|
Sila Sarma
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-111-006/21
(Kajalgaon)
|
0425006000NRG23300320230261686
|
30/03/2023
|
Khapati Brahma
|
0425006WL019695
|
Khapati Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102697
|
|
Khapati Brahma
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-111-006/400
(Kajalgaon)
|
0425006000NRG23300320230261692
|
30/03/2023
|
Tatumani Basumatary
|
0425006WL019695
|
Tatumani Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102691
|
|
Tatumani Basumatary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-111-006/69
(Kajalgaon)
|
0425006000NRG23300320230261696
|
30/03/2023
|
Sonati Brahma
|
0425006WL019695
|
Sonati Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102705
|
|
Sonati Brahma
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-111-007/211
(Kajalgaon)
|
0425006000NRG23300320230261616
|
30/03/2023
|
Dilip Ray
|
0425006WL019690
|
Dilip Ray
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102704
|
|
Dilip Ray
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-111-007/489
(Kajalgaon)
|
0425006000NRG23300320230261622
|
30/03/2023
|
Pube Ray
|
0425006WL019690
|
Pube Ray
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102702
|
|
Pube Ray
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-111-007/537
(Kajalgaon)
|
0425006000NRG23300320230261623
|
30/03/2023
|
Pradip Ray
|
0425006WL019690
|
Pradip Ray
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102944
|
|
Pradip Ray
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-111-007/69
(Kajalgaon)
|
0425006000NRG23300320230261624
|
30/03/2023
|
Pramod Basumatary
|
0425006WL019690
|
Pramod Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102692
|
|
Pramod Basumatary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-111-008/112
(Kajalgaon)
|
0425006000NRG23300320230261752
|
30/03/2023
|
Gita Brahma
|
0425006WL019700
|
Gita Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102694
|
|
Gita Brahma
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-111-008/242
(Kajalgaon)
|
0425006000NRG23300320230261757
|
30/03/2023
|
Dane Basumatary
|
0425006WL019700
|
Dane Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102698
|
|
Dane Basumatary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-111-008/245
(Kajalgaon)
|
0425006000NRG23300320230261758
|
30/03/2023
|
Gaide Brahma
|
0425006WL019700
|
Gaide Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102695
|
|
Gaide Brahma
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-111-008/269
(Kajalgaon)
|
0425006000NRG23300320230261761
|
30/03/2023
|
Sujala basumatary
|
0425006WL019700
|
Sujala basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102696
|
|
Sujala basumatary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-111-008/336
(Kajalgaon)
|
0425006000NRG23300320230261765
|
30/03/2023
|
Bisori Brahma
|
0425006WL019700
|
Bisori Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102700
|
|
Bisori Brahma
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-111-008/542
(Kajalgaon)
|
0425006000NRG23300320230261772
|
30/03/2023
|
Ranjila Brahma
|
0425006WL019700
|
Ranjila Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102701
|
|
Ranjila Brahma
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-111-008/554
(Kajalgaon)
|
0425006000NRG23300320230261700
|
30/03/2023
|
Nijira Brahma
|
0425006WL019695
|
Nijira Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102693
|
|
Nijira Brahma
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-111-008/634
(Kajalgaon)
|
0425006000NRG23300320230261780
|
30/03/2023
|
Jatin Brahma
|
0425006WL019700
|
Jatin Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102690
|
|
Jatin Brahma
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-117-002/259
(Dangtol)
|
0425006000NRG23300320230261250
|
30/03/2023
|
Manika Basumatary
|
0425006WL019680
|
Manika Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102706
|
|
Manika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23300320230262054
|
30/03/2023
|
Inoti Bala Roy
|
0425006WL019722
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102843
|
|
MRS INATI CHOUDHURY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23300320230262055
|
30/03/2023
|
Inoti Bala Roy
|
0425006WL019722
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102844
|
|
MRS INATI CHOUDHURY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-101-001/106
(Fulguri)
|
0425006000NRG23300320230262066
|
30/03/2023
|
Bonita Bala Roy
|
0425006WL019723
|
Bonita Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102840
|
|
MRS BANITA RAY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23300320230262044
|
30/03/2023
|
Mohimabala Roy
|
0425006WL019721
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102831
|
|
MR PAHIT ROY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23300320230262045
|
30/03/2023
|
Mohimabala Roy
|
0425006WL019721
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102832
|
|
MR PAHIT ROY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-101-001/110
(Fulguri)
|
0425006000NRG23300320230262057
|
30/03/2023
|
Bana Ram Ray
|
0425006WL019722
|
Bana Ram Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102857
|
|
MR BANA RAM ROY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-101-001/17
(Fulguri)
|
0425006000NRG23300320230262067
|
30/03/2023
|
Ahilya Bala Roy
|
0425006WL019723
|
Ahilya Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102846
|
|
MRS AHILYA ROY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-101-001/18
(Fulguri)
|
0425006000NRG23300320230262058
|
30/03/2023
|
Abola Bala Roy
|
0425006WL019722
|
Abola Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102839
|
|
MRS ABALA ROY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23300320230262069
|
30/03/2023
|
Malina Roy
|
0425006WL019723
|
Malina Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102841
|
|
MRS MALINA RAY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-101-001/23
(Fulguri)
|
0425006000NRG23300320230262096
|
30/03/2023
|
Sumu Ram Ray
|
0425006WL019726
|
Sumu Ram Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102835
|
|
MR SUMURAM RAY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-101-001/24
(Fulguri)
|
0425006000NRG23300320230262059
|
30/03/2023
|
Mohila Roy
|
0425006WL019722
|
Mohila Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102850
|
|
MRS MOHILA ROY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-101-001/24
(Fulguri)
|
0425006000NRG23300320230262060
|
30/03/2023
|
Mohila Roy
|
0425006WL019722
|
Mohila Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102851
|
|
MRS MOHILA ROY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23300320230262252
|
30/03/2023
|
Kohilya Bala Roy
|
0425006WL019729
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102820
|
|
MRS KAHILA BALA ROY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23300320230262253
|
30/03/2023
|
Kohilya Bala Roy
|
0425006WL019729
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102821
|
|
MRS KAHILA BALA ROY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23300320230262085
|
30/03/2023
|
Pontai Bala Roya
|
0425006WL019725
|
Pontai Bala Roya
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102822
|
|
MRS PANTAY BALA RAY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23300320230262086
|
30/03/2023
|
Shilip Ch Roy
|
0425006WL019725
|
Shilip Ch Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102852
|
|
MR SHILIP CHANDRA ROY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23300320230262062
|
30/03/2023
|
Panan Roy
|
0425006WL019722
|
Panan Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102854
|
|
MR PANEN ROY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23300320230262255
|
30/03/2023
|
Lohit Ch Roy
|
0425006WL019729
|
Lohit Ch Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102834
|
|
MR LOHIT CHANDRA ROY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23300320230262254
|
30/03/2023
|
Sushila Bala Roy
|
0425006WL019729
|
Sushila Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102848
|
|
MRS SUSHILA BALA ROY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23300320230262070
|
30/03/2023
|
Bichitra Bala Roy
|
0425006WL019723
|
Bichitra Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102828
|
|
MRS BICHITRA BALA RAY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23300320230262071
|
30/03/2023
|
Someswar Roy
|
0425006WL019723
|
Someswar Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102818
|
|
MR SAMESWAR RAY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-101-001/57
(Fulguri)
|
0425006000NRG23300320230262256
|
30/03/2023
|
Budhbari Roy
|
0425006WL019729
|
Budhbari Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102825
|
|
MRS BUDHABARI RAY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-101-001/57
(Fulguri)
|
0425006000NRG23300320230262257
|
30/03/2023
|
Raton Roy
|
0425006WL019729
|
Raton Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102823
|
|
MR RATAN RAY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-101-001/58
(Fulguri)
|
0425006000NRG23300320230262098
|
30/03/2023
|
Kanchan Roy
|
0425006WL019726
|
Kanchan Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102829
|
|
MRS KANCHAN RAY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-101-001/6
(Fulguri)
|
0425006000NRG23300320230262064
|
30/03/2023
|
Alendra Ch Roy
|
0425006WL019722
|
Alendra Ch Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102824
|
|
MR ALENDRA CHANDRA ROY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23300320230262283
|
30/03/2023
|
Sumitra Bala Roy
|
0425006WL019733
|
Sumitra Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102815
|
|
MRS SUMITRA BALA ROY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23300320230262076
|
30/03/2023
|
DHONO RAM ROY
|
0425006WL019724
|
DHONO RAM ROY
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102799
|
|
MRS SEWALI BALA ROY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23300320230262077
|
30/03/2023
|
Sewali Bala Ray
|
0425006WL019724
|
Sewali Bala Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102800
|
|
MRS SEWALI BALA ROY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-101-001/69
(Fulguri)
|
0425006000NRG23300320230262049
|
30/03/2023
|
Rita Roy
|
0425006WL019721
|
Rita Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102849
|
|
MR RITA ROY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23300320230262073
|
30/03/2023
|
Kaniskho Roy
|
0425006WL019723
|
Kaniskho Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102805
|
|
MR KANISKA ROY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23300320230262072
|
30/03/2023
|
Kolpana Roy
|
0425006WL019723
|
Kolpana Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102830
|
|
MRS KALPANA RAY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-101-001/79
(Fulguri)
|
0425006000NRG23300320230262090
|
30/03/2023
|
Maneswari Ray
|
0425006WL019725
|
Maneswari Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102833
|
|
MRS MANESHWARI ROY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-101-001/790
(Fulguri)
|
0425006000NRG23300320230262099
|
30/03/2023
|
Janata Ray
|
0425006WL019726
|
Janata Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102860
|
|
MRS JANATA RAY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23300320230262279
|
30/03/2023
|
Champa Roy
|
0425006WL019732
|
Champa Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102798
|
|
MRS CHAMPA ROY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23300320230262278
|
30/03/2023
|
Niro Bala Roy
|
0425006WL019732
|
Niro Bala Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102836
|
|
MRS NIRO BALA ROY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23300320230262285
|
30/03/2023
|
MEENA BALA RAY
|
0425006WL019733
|
MEENA BALA RAY
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102845
|
|
MRS MINA BALA ROY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23300320230262286
|
30/03/2023
|
Ramu Ram Roy
|
0425006WL019733
|
Ramu Ram Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102827
|
|
MR RAMU RAM ROY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23300320230262092
|
30/03/2023
|
Lumbaru Roy
|
0425006WL019725
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102810
|
|
MR LUMBARU ROY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23300320230262093
|
30/03/2023
|
Lumbaru Roy
|
0425006WL019725
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102811
|
|
MR LUMBARU ROY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-101-001/831
(Fulguri)
|
0425006000NRG23300320230262051
|
30/03/2023
|
JONALI RAY
|
0425006WL019721
|
JONALI RAY
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102908
|
|
MRS JANALI ROY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-101-001/856
(Fulguri)
|
0425006000NRG23300320230262082
|
30/03/2023
|
Kanu Ram Roy
|
0425006WL019724
|
Kanu Ram Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102856
|
|
MR KANURAM ROY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-101-001/971
(Fulguri)
|
0425006000NRG23300320230262282
|
30/03/2023
|
Sombaru Roy
|
0425006WL019732
|
Sombaru Roy
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102904
|
|
MR SOMBARU ROY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23300320230262084
|
30/03/2023
|
Chatali Bala Ray
|
0425006WL019724
|
Chatali Bala Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102842
|
|
MS CHATALI ROY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23300320230262083
|
30/03/2023
|
Raju Ray
|
0425006WL019724
|
Raju Ray
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102814
|
|
MR RAJU ROY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-101-001/979
(Fulguri)
|
0425006000NRG23300320230262052
|
30/03/2023
|
Bakhunda Basumatary
|
0425006WL019721
|
Bakhunda Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102838
|
|
MR BAKHUNDA BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-101-001/99
(Fulguri)
|
0425006000NRG23300320230262100
|
30/03/2023
|
CHAMPA BALA RAY
|
0425006WL019726
|
CHAMPA BALA RAY
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102837
|
|
MRS CHAMPA BALA ROY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-101-002/488
(Fulguri)
|
0425006000NRG23300320230262269
|
30/03/2023
|
Parbashi Roy
|
0425006WL019731
|
Parbashi Roy
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102907
|
|
MRS PROBASHI RAY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-101-002/548
(Fulguri)
|
0425006000NRG23300320230262263
|
30/03/2023
|
Parameswar Roy
|
0425006WL019730
|
Parameswar Roy
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102807
|
|
MRS MUN RAY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-101-002/579
(Fulguri)
|
0425006000NRG23300320230262271
|
30/03/2023
|
Tupeswar Roy
|
0425006WL019731
|
Tupeswar Roy
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102905
|
|
MR TUPESWAR RAY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-101-002/626
(Fulguri)
|
0425006000NRG23300320230262265
|
30/03/2023
|
Menoka Roy
|
0425006WL019730
|
Menoka Roy
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102906
|
|
MRS MENAKA BALA RAY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-101-002/705
(Fulguri)
|
0425006000NRG23300320230262274
|
30/03/2023
|
Sakuntola Roy
|
0425006WL019731
|
Sakuntola Roy
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102808
|
|
MRS SAKUNTOLA ROY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-101-002/716
(Fulguri)
|
0425006000NRG23300320230262268
|
30/03/2023
|
Lajen Ch Ray
|
0425006WL019730
|
Lajen Ch Ray
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102910
|
|
MR LAJEN CH ROY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-101-010/317
(Fulguri)
|
0425006000NRG23300320230262289
|
30/03/2023
|
Gopinath Basumatary
|
0425006WL019733
|
Gopinath Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102796
|
|
MR GOPI NATH BASUMATARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-101-010/38
(Fulguri)
|
0425006000NRG23300320230262261
|
30/03/2023
|
Baburam Narzary
|
0425006WL019729
|
Baburam Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102789
|
|
MR BABURAM NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-101-010/4
(Fulguri)
|
0425006000NRG23300320230262291
|
30/03/2023
|
Minoti Narzary
|
0425006WL019733
|
Minoti Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102809
|
|
MRS MINUTI NARZARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1809
(Ranchaidham)
|
0425006000NRG23300320230261794
|
30/03/2023
|
Sanjib Basumatary
|
0425006WL019703
|
Sanjib Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102804
|
|
MR SANJIB BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1351
(Ranchaidham)
|
0425006000NRG23300320230261816
|
30/03/2023
|
Rahela Dwimary
|
0425006WL019706
|
Rahela Dwimary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102795
|
|
MRS RAHILA DAIMARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1351
(Ranchaidham)
|
0425006000NRG23300320230261817
|
30/03/2023
|
Smt Pratima Dwimary
|
0425006WL019706
|
Smt Pratima Dwimary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102859
|
|
MISS PRATIMA DAIMARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1370
(Ranchaidham)
|
0425006000NRG23300320230261818
|
30/03/2023
|
Bishnu Mushahary
|
0425006WL019706
|
Bishnu Mushahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102793
|
|
MR BISHNU MUCHAHARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10
(Tilokgaon)
|
0425006000NRG23300320230261743
|
30/03/2023
|
Atal Wary
|
0425006WL019698
|
Atal Wary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102847
|
|
MRS SARALA WARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10
(Tilokgaon)
|
0425006000NRG23300320230261744
|
30/03/2023
|
Swamaosar Wary
|
0425006WL019698
|
Swamaosar Wary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102806
|
|
MASTER SWMAOSAR WARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-110-001/108
(Tilokgaon)
|
0425006000NRG23300320230261745
|
30/03/2023
|
Ramesh Goyari
|
0425006WL019698
|
Ramesh Goyari
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102797
|
|
MR RAMESH GAYARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-110-001/135
(Tilokgaon)
|
0425006000NRG23300320230261663
|
30/03/2023
|
Bistu Barman
|
0425006WL019693
|
Bistu Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102853
|
|
MR DIBESWAR BARMAN
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-110-001/634
(Tilokgaon)
|
0425006000NRG23300320230261673
|
30/03/2023
|
Saiendra Wary
|
0425006WL019694
|
Saiendra Wary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102791
|
|
MR SAILENDRA WARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-110-001/634
(Tilokgaon)
|
0425006000NRG23300320230261674
|
30/03/2023
|
Saiendra Wary
|
0425006WL019694
|
Saiendra Wary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102792
|
|
MR SAILENDRA WARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-110-001/639
(Tilokgaon)
|
0425006000NRG23300320230261664
|
30/03/2023
|
Daimalu Muchahary
|
0425006WL019693
|
Daimalu Muchahary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102803
|
|
MR DAIMALU MUCHAHARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-110-001/643
(Tilokgaon)
|
0425006000NRG23300320230261675
|
30/03/2023
|
Rampasan Basumatary
|
0425006WL019694
|
Rampasan Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102826
|
|
MR RAMPASAN BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-110-001/84
(Tilokgaon)
|
0425006000NRG23300320230261666
|
30/03/2023
|
Ansuma Basumatary
|
0425006WL019693
|
Ansuma Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102812
|
|
MASTER ANSUMA BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-110-003/360
(Tilokgaon)
|
0425006000NRG23300320230261657
|
30/03/2023
|
Nirmal Mandal
|
0425006WL019692
|
Nirmal Mandal
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493102813
|
|
MR MINTULAL MANDAL
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-117-002/10
(Dangtol)
|
0425006000NRG23300320230261243
|
30/03/2023
|
Sanen Basumatary
|
0425006WL019680
|
Sanen Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102855
|
|
MR SANEN BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-117-002/134
(Dangtol)
|
0425006000NRG23300320230261332
|
30/03/2023
|
Nareswar Basumatary
|
0425006WL019682
|
Nareswar Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102790
|
|
MR NARESWAR BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-117-002/224
(Dangtol)
|
0425006000NRG23300320230261245
|
30/03/2023
|
Ashari Basumatary
|
0425006WL019680
|
Ashari Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102794
|
|
MR LUNDAI BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-117-002/23
(Dangtol)
|
0425006000NRG23300320230261246
|
30/03/2023
|
Pankaj Boro
|
0425006WL019680
|
Pankaj Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102909
|
|
MR PANKAJ BORO
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-117-002/242
(Dangtol)
|
0425006000NRG23300320230261249
|
30/03/2023
|
Lalmahan Basumatary
|
0425006WL019680
|
Lalmahan Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102801
|
|
SHRI LALMAHAN BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-117-002/257
(Dangtol)
|
0425006000NRG23300320230261342
|
30/03/2023
|
Pradip Kumar Daimary
|
0425006WL019683
|
Pradip Kumar Daimary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102788
|
|
MR PRADIP KUMAR DAIMARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-117-002/293
(Dangtol)
|
0425006000NRG23300320230261254
|
30/03/2023
|
Ansumwi Daimary
|
0425006WL019680
|
Ansumwi Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102861
|
|
MR ANSUMWI DAIMARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-117-002/32
(Dangtol)
|
0425006000NRG23300320230261255
|
30/03/2023
|
Sumanta Basumatary
|
0425006WL019680
|
Sumanta Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102819
|
|
MR SUMANTA BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-117-002/44
(Dangtol)
|
0425006000NRG23300320230261259
|
30/03/2023
|
Kwrwmdao Basumatary
|
0425006WL019680
|
Kwrwmdao Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102858
|
|
MR KWRWMDAO BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-117-002/8
(Dangtol)
|
0425006000NRG23300320230261260
|
30/03/2023
|
Duphang Basumatary
|
0425006WL019680
|
Duphang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102802
|
|
MASTER DUPHANG BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2102
(Patabari)
|
0425006000NRG23300320230261150
|
30/03/2023
|
Dudri Narzary
|
0425006WL019675
|
Dudri Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102816
|
|
MRS DUDDRI NARZARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2102
(Patabari)
|
0425006000NRG23300320230261151
|
30/03/2023
|
Dudri Narzary
|
0425006WL019675
|
Dudri Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102817
|
|
MRS DUDDRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-101-001/781
(Fulguri)
|
0425006000NRG23300320230262105
|
30/03/2023
|
Dandi Roy
|
0425006WL019727
|
Dandi Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493102863
|
|
MR DANDI ROY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61272
(Bengtol)
|
0425006000NRG23300320230261625
|
30/03/2023
|
Karuna Narzary
|
0425006WL019691
|
Karuna Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102871
|
|
MRS KARUNA NARZARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-108-003/161
(Bengtol)
|
0425006000NRG23300320230261635
|
30/03/2023
|
Himani Barman
|
0425006WL019691
|
Himani Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102870
|
|
MRS HIMANI BARMAN
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-108-003/161
(Bengtol)
|
0425006000NRG23300320230261634
|
30/03/2023
|
Ukil Barman
|
0425006WL019691
|
Ukil Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102881
|
|
MR UKIL BARMAN
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-108-003/165
(Bengtol)
|
0425006000NRG23300320230261639
|
30/03/2023
|
Kabita Barman
|
0425006WL019691
|
Kabita Barman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102880
|
|
MRS KABITA BARMAN
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23300320230261654
|
30/03/2023
|
Deepjyoti Barman
|
0425006WL019691
|
Deepjyoti Barman
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102865
|
|
MR DEEPJYOTI BARMAN
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-111-008/807
(Kajalgaon)
|
0425006000NRG23300320230261783
|
30/03/2023
|
Kabita Brahma
|
0425006WL019700
|
Kabita Brahma
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102866
|
|
MRS KABITA BRAHMA
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4038
(Dangtol)
|
0425006000NRG23300320230261338
|
30/03/2023
|
Udangsri Brahma
|
0425006WL019682
|
Udangsri Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102862
|
|
MRS UDANGSRI BRAHMA
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-124-009/13
(Tukrajhar)
|
0425006000NRG23300320230261789
|
30/03/2023
|
Dukusri Mochahary
|
0425006WL019702
|
Dukusri Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102903
|
|
MRS DUKUSHRI MACHAHARI
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-124-009/191
(Tukrajhar)
|
0425006000NRG23300320230261790
|
30/03/2023
|
Gunisri Narzary
|
0425006WL019702
|
Gunisri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102868
|
|
MRS GUNISHRI NARZARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-124-009/199
(Tukrajhar)
|
0425006000NRG23300320230261792
|
30/03/2023
|
Anima Basumatary
|
0425006WL019702
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102869
|
|
MRS ANIMA BASUMATARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-126-009/591
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261013
|
30/03/2023
|
Momtaz khatun
|
0425006WL019660
|
Momtaz khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102864
|
|
MISS MUMTAZ KHATUN
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-128-001/124
(Patabari)
|
0425006000NRG23300320230261143
|
30/03/2023
|
Pili Narzary
|
0425006WL019675
|
Pili Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102867
|
|
MR PILI NARZARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-128-001/128
(Patabari)
|
0425006000NRG23300320230261155
|
30/03/2023
|
Budbari Hazowary
|
0425006WL019676
|
Budbari Hazowary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102875
|
|
MRS BUDHBARI HAJOYARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1592
(Patabari)
|
0425006000NRG23300320230261045
|
30/03/2023
|
Boroni Narzary
|
0425006WL019664
|
Boroni Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102879
|
|
MRS BORONI NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1671
(Patabari)
|
0425006000NRG23300320230261062
|
30/03/2023
|
SWMAOSAT NARZARY
|
0425006WL019666
|
SWMAOSAT NARZARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102874
|
|
MRS NILIMA NARZARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1731
(Patabari)
|
0425006000NRG23300320230261031
|
30/03/2023
|
Proneu Hajowary
|
0425006WL019662
|
Proneu Hajowary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102876
|
|
MR PRANEN HAJOBARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1733
(Patabari)
|
0425006000NRG23300320230261147
|
30/03/2023
|
Renekta Basumatary
|
0425006WL019675
|
Renekta Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102873
|
|
MRS RENEKTA BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-128-001/195
(Patabari)
|
0425006000NRG23300320230261039
|
30/03/2023
|
Manik Barman
|
0425006WL019663
|
Manik Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102878
|
|
MR MANIK BARMAN
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1996
(Patabari)
|
0425006000NRG23300320230261114
|
30/03/2023
|
Baneswar Narzary
|
0425006WL019671
|
Baneswar Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102872
|
|
MR BANESWAR NARZARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-128-001/599
(Patabari)
|
0425006000NRG23300320230261048
|
30/03/2023
|
Sonjit Narzary
|
0425006WL019664
|
Sonjit Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102877
|
|
MR SANAJIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-117-002/291
(Dangtol)
|
0425006000NRG23300320230261253
|
30/03/2023
|
Samaina Narzary
|
0425006WL019680
|
Samaina Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493102882
|
|
MRS SAMAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-117-002/189
(Dangtol)
|
0425006000NRG23300320230261341
|
30/03/2023
|
swrgw daimary
|
0425006WL019683
|
swrgw daimary
|
00415
|
SBIN0007997
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102883
|
|
MS SWRGW DAIMARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-117-003/66
(Dangtol)
|
0425006000NRG23300320230261354
|
30/03/2023
|
Nilima Barman
|
0425006WL019684
|
Nilima Barman
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102884
|
|
MRS NILIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-111-007/253
(Kajalgaon)
|
0425006000NRG23300320230261619
|
30/03/2023
|
Naresh Ch Mandal
|
0425006WL019690
|
Naresh Ch Mandal
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102886
|
|
MR NARESH CHANDRA MANDAL
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-111-008/165
(Kajalgaon)
|
0425006000NRG23300320230261699
|
30/03/2023
|
Basanta Basumatary
|
0425006WL019695
|
Basanta Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102890
|
|
MR BASANTA BASUMATARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-111-008/329
(Kajalgaon)
|
0425006000NRG23300320230261763
|
30/03/2023
|
Miji Brahma
|
0425006WL019700
|
Miji Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102888
|
|
MRS MIJI BRAHMA
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-111-008/396
(Kajalgaon)
|
0425006000NRG23300320230261766
|
30/03/2023
|
Pirpila Basumatary
|
0425006WL019700
|
Pirpila Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102899
|
|
MRS PIRPILA BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-111-008/634
(Kajalgaon)
|
0425006000NRG23300320230261779
|
30/03/2023
|
Jatin Brahma
|
0425006WL019700
|
Jatin Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102885
|
|
MR JATIN BRAHMA
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-117-002/134
(Dangtol)
|
0425006000NRG23300320230261331
|
30/03/2023
|
Rina Basumatary
|
0425006WL019682
|
Rina Basumatary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102887
|
|
MR RINA BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-126-003/433
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261024
|
30/03/2023
|
Farida khatun
|
0425006WL019661
|
Farida khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102901
|
|
MR FARIDA KHATUN
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-126-003/433
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261023
|
30/03/2023
|
Fatema Khatun
|
0425006WL019661
|
Fatema Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102900
|
|
MR FATEMA KHATUN
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-126-009/31
(Besorbari-Nangalbanga)
|
0425006000NRG23300320230261005
|
30/03/2023
|
Subahan Ali Munshi
|
0425006WL019660
|
Subahan Ali Munshi
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102889
|
|
MR SUBAHAN ALI MUNSHI
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7553
(Patabari)
|
0425006000NRG23300320230261050
|
30/03/2023
|
Joshef Narzary
|
0425006WL019664
|
Joshef Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493102902
|
|
MR JOCHEF NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049
(Bengtol)
|
0425006000NRG23300320230261649
|
30/03/2023
|
Biswanath Barman
|
0425006WL019691
|
Biswanath Barman
|
00415
|
SBIN0064040
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493102891
|
|
MR BISWANATH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-111-005/516
(Kajalgaon)
|
0425006000NRG23300320230261683
|
30/03/2023
|
Gadhador Sharma
|
0425006WL019695
|
Gadhador Sharma
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493102892
|
|
KARISHMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418612
|
418612
|
|
|
|
|
|
|
|