|
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-25-006-101-006/26
(Fulguri)
|
0425006000NRG23310820220122687
|
31/08/2022
|
Arun Roy
|
0425006WL007849
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186591
|
|
Arun Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-006/88
(Fulguri)
|
0425006000NRG23310820220122689
|
31/08/2022
|
Srimol Roy
|
0425006WL007849
|
Srimol Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186593
|
|
Srimol Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23310820220122674
|
31/08/2022
|
Sameswar Mwshahary
|
0425006WL007847
|
Sameswar Mwshahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186605
|
|
Sameswar Mwshahary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23310820220122675
|
31/08/2022
|
Sapana Muchahary
|
0425006WL007847
|
Sapana Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186602
|
|
Sapana Muchahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23310820220122690
|
31/08/2022
|
Jashima Brahma
|
0425006WL007849
|
Jashima Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186712
|
|
Jashima Brahma
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-009/158
(Fulguri)
|
0425006000NRG23310820220122676
|
31/08/2022
|
Ananta Mushahary
|
0425006WL007847
|
Ananta Mushahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186595
|
|
Ananta Mushahary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-009/39
(Fulguri)
|
0425006000NRG23310820220122677
|
31/08/2022
|
Alayshee Basumatary
|
0425006WL007847
|
Alayshee Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186592
|
|
Alayshee Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23310820220122678
|
31/08/2022
|
Binapani Ray
|
0425006WL007847
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186597
|
|
Binapani Ray
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-009/460
(Fulguri)
|
0425006000NRG23310820220122692
|
31/08/2022
|
Sukushri Bwishnab
|
0425006WL007849
|
Sukushri Bwishnab
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186604
|
|
Sukushri Bwishnab
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23310820220122680
|
31/08/2022
|
Bibi Basumatary
|
0425006WL007847
|
Bibi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186603
|
|
Bibi Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23310820220122681
|
31/08/2022
|
Bishnu Basumatary
|
0425006WL007847
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186596
|
|
Bishnu Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1436
(Ranchaidham)
|
0425006000NRG23310820220122813
|
31/08/2022
|
BANE GOYARY
|
0425006WL007865
|
BANE GOYARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186681
|
|
BANE GOYARY
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2042
(Ranchaidham)
|
0425006000NRG23310820220122815
|
31/08/2022
|
Biswapati Goyary
|
0425006WL007865
|
Biswapati Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186645
|
|
Biswapati Goyary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2055
(Ranchaidham)
|
0425006000NRG23310820220123075
|
31/08/2022
|
Engini Basumatary
|
0425006WL007890
|
Engini Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186635
|
|
Engini Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2055
(Ranchaidham)
|
0425006000NRG23310820220123074
|
31/08/2022
|
Gabko Basumatary
|
0425006WL007890
|
Gabko Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186711
|
|
Gabko Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1714
(Ranchaidham)
|
0425006000NRG23310820220122818
|
31/08/2022
|
Timpri Hazawary
|
0425006WL007865
|
Timpri Hazawary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186637
|
|
Timpri Hazawary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1754
(Ranchaidham)
|
0425006000NRG23310820220122819
|
31/08/2022
|
Agunsi Wary
|
0425006WL007865
|
Agunsi Wary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186594
|
|
Agunsi Wary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2016
(Ranchaidham)
|
0425006000NRG23310820220122825
|
31/08/2022
|
Paguni Basumatary
|
0425006WL007865
|
Paguni Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186640
|
|
Paguni Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2047
(Ranchaidham)
|
0425006000NRG23310820220122827
|
31/08/2022
|
Pudwm Basumatary
|
0425006WL007865
|
Pudwm Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186641
|
|
Pudwm Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2059
(Ranchaidham)
|
0425006000NRG23310820220122828
|
31/08/2022
|
Asaru Muchahary
|
0425006WL007865
|
Asaru Muchahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186610
|
|
Asaru Muchahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699
(Ranchaidham)
|
0425006000NRG23310820220123087
|
31/08/2022
|
Gwlwnda Muchahary
|
0425006WL007891
|
Gwlwnda Muchahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186644
|
|
Gwlwnda Muchahary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20707
(Ranchaidham)
|
0425006000NRG23310820220122830
|
31/08/2022
|
Nijwm Basumatary
|
0425006WL007865
|
Nijwm Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186646
|
|
Nijwm Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/3
(Ranchaidham)
|
0425006000NRG23310820220122834
|
31/08/2022
|
Beldang Basumatary
|
0425006WL007865
|
Beldang Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186682
|
|
Beldang Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/3
(Ranchaidham)
|
0425006000NRG23310820220122835
|
31/08/2022
|
Swrangsri Basumatary
|
0425006WL007865
|
Swrangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186601
|
|
Swrangsri Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/3
(Ranchaidham)
|
0425006000NRG23310820220122833
|
31/08/2022
|
Thunolay Basumatary
|
0425006WL007865
|
Thunolay Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186607
|
|
Thunolay Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/4
(Ranchaidham)
|
0425006000NRG23310820220122836
|
31/08/2022
|
Jwmwi Islary
|
0425006WL007865
|
Jwmwi Islary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186600
|
|
Jwmwi Islary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-002/615
(Ranchaidham)
|
0425006000NRG23310820220122837
|
31/08/2022
|
Gita Brahma
|
0425006WL007865
|
Gita Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186638
|
|
Gita Brahma
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-002/64
(Ranchaidham)
|
0425006000NRG23310820220122841
|
31/08/2022
|
Switami Islary
|
0425006WL007865
|
Switami Islary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186608
|
|
Switami Islary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-004/221
(Ranchaidham)
|
0425006000NRG23310820220123093
|
31/08/2022
|
Kina Basumatary
|
0425006WL007891
|
Kina Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186606
|
|
Kina Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57160
(Ranchaidham)
|
0425006000NRG23310820220123078
|
31/08/2022
|
Bangali Wary
|
0425006WL007890
|
Bangali Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186642
|
|
Bangali Wary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57160
(Ranchaidham)
|
0425006000NRG23310820220123079
|
31/08/2022
|
Bangali Wary
|
0425006WL007890
|
Bangali Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186643
|
|
Bangali Wary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57168
(Ranchaidham)
|
0425006000NRG23310820220123080
|
31/08/2022
|
Bulu Basumatary
|
0425006WL007890
|
Bulu Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186599
|
|
Bulu Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1336
(Ranchaidham)
|
0425006000NRG23310820220123084
|
31/08/2022
|
Anashri Basumatary
|
0425006WL007890
|
Anashri Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186609
|
|
Anashri Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1336
(Ranchaidham)
|
0425006000NRG23310820220123085
|
31/08/2022
|
Mena Basumatary
|
0425006WL007890
|
Mena Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186709
|
|
Mena Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1373
(Ranchaidham)
|
0425006000NRG23310820220123096
|
31/08/2022
|
Ondi Basumatary
|
0425006WL007891
|
Ondi Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186636
|
|
Ondi Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1373
(Ranchaidham)
|
0425006000NRG23310820220123097
|
31/08/2022
|
Sukunsing Basumatary
|
0425006WL007891
|
Sukunsing Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186683
|
|
Sukunsing Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-104-004/327
(Kashikotra)
|
0425006000NRG23310820220122465
|
31/08/2022
|
Kalpana Barman
|
0425006WL007832
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186562
|
|
Kalpana Barman
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-116-001/115
(Bangaldoba)
|
0425006000NRG23310820220122930
|
31/08/2022
|
DUMPE BORO
|
0425006WL007875
|
DUMPE BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186598
|
|
DUMPE BORO
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-116-001/115
(Bangaldoba)
|
0425006000NRG23310820220122931
|
31/08/2022
|
DUMPE BORO
|
0425006WL007875
|
DUMPE BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186710
|
|
DUMPE BORO
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-116-001/167
(Bangaldoba)
|
0425006000NRG23310820220122940
|
31/08/2022
|
Alangbar Brahma
|
0425006WL007876
|
Alangbar Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186587
|
|
Alangbar Brahma
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-116-001/167
(Bangaldoba)
|
0425006000NRG23310820220122939
|
31/08/2022
|
Kanika Brahma
|
0425006WL007876
|
Kanika Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186716
|
|
Kanika Brahma
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6545
(Bangaldoba)
|
0425006000NRG23310820220122904
|
31/08/2022
|
Chanat Basumatary
|
0425006WL007872
|
Chanat Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186639
|
|
Chanat Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6545
(Bangaldoba)
|
0425006000NRG23310820220122905
|
31/08/2022
|
Durgeswari Basumatary
|
0425006WL007872
|
Durgeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186647
|
|
Durgeswari Basumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6564
(Bangaldoba)
|
0425006000NRG23310820220122932
|
31/08/2022
|
Andi Narzary
|
0425006WL007875
|
Andi Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186648
|
|
Andi Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6564
(Bangaldoba)
|
0425006000NRG23310820220122933
|
31/08/2022
|
Andi Narzary
|
0425006WL007875
|
Andi Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186649
|
|
Andi Narzary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8833
(Bangaldoba)
|
0425006000NRG23310820220122912
|
31/08/2022
|
Praneswari Brahma
|
0425006WL007873
|
Praneswari Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186650
|
|
Praneswari Brahma
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-116-002/111
(Bangaldoba)
|
0425006000NRG23310820220122908
|
31/08/2022
|
Anita Sarkar
|
0425006WL007872
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186589
|
|
Anita Sarkar
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-116-002/111
(Bangaldoba)
|
0425006000NRG23310820220122907
|
31/08/2022
|
Kalasan Sarkar
|
0425006WL007872
|
Kalasan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186588
|
|
Kalasan Sarkar
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-116-002/121
(Bangaldoba)
|
0425006000NRG23310820220122909
|
31/08/2022
|
Ramani Sarkar
|
0425006WL007872
|
Ramani Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186715
|
|
Ramani Sarkar
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-116-007/354
(Bangaldoba)
|
0425006000NRG23310820220122910
|
31/08/2022
|
Rahita Basumatary
|
0425006WL007872
|
Rahita Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186744
|
|
Rahita Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4191
(Bangaldoba)
|
0425006000NRG23310820220122936
|
31/08/2022
|
Mathori Brahma
|
0425006WL007875
|
Mathori Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186652
|
|
Mathori Brahma
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4191
(Bangaldoba)
|
0425006000NRG23310820220122937
|
31/08/2022
|
Mathori Brahma
|
0425006WL007875
|
Mathori Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186653
|
|
Mathori Brahma
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-116-007/64
(Bangaldoba)
|
0425006000NRG23310820220122919
|
31/08/2022
|
SOROLA BASUMATARY
|
0425006WL007873
|
SOROLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186560
|
|
SOROLA BASUMATARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-116-007/64
(Bangaldoba)
|
0425006000NRG23310820220122920
|
31/08/2022
|
Sorola Basumatary
|
0425006WL007873
|
Sorola Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186561
|
|
Sorola Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-119-003/10
(Runikhata)
|
0425006000NRG23310820220122412
|
31/08/2022
|
Shambhu Chandra Dey
|
0425006WL007823
|
Shambhu Chandra Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186651
|
|
Shambhu Chandra Dey
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1898
(Runikhata)
|
0425006000NRG23310820220122427
|
31/08/2022
|
Bhikumuni Nomo Das
|
0425006WL007825
|
Bhikumuni Nomo Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186657
|
|
Bhikumuni Nomo Das
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-121-005/10
(Thaikajhora)
|
0425006000NRG23310820220122743
|
31/08/2022
|
Manjula Basumatary
|
0425006WL007855
|
Manjula Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186590
|
|
Manjula Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-121-005/662
(Thaikajhora)
|
0425006000NRG23310820220122757
|
31/08/2022
|
Primi Basumatary
|
0425006WL007856
|
Primi Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186713
|
|
Primi Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-121-006/247
(Thaikajhora)
|
0425006000NRG23310820220122762
|
31/08/2022
|
Sombar Narzary
|
0425006WL007857
|
Sombar Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186714
|
|
Sombar Narzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-126-001/142
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123102
|
31/08/2022
|
Abdur Rohman
|
0425006WL007893
|
Abdur Rohman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186656
|
|
Abdur Rohman
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6696
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123098
|
31/08/2022
|
Mohammad Ali
|
0425006WL007892
|
Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186655
|
|
Mohammad Ali
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-126-006/306
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123100
|
31/08/2022
|
Monar Hussain
|
0425006WL007892
|
Monar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186658
|
|
Monar Hussain
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-126-006/371
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123105
|
31/08/2022
|
Amirjan Necha
|
0425006WL007893
|
Amirjan Necha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186654
|
|
Amirjan Necha
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-126-009/371
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123101
|
31/08/2022
|
MUSLIM MONDAL
|
0425006WL007892
|
MUSLIM MONDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186680
|
|
MUSLIM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1
(Ranchaidham)
|
0425006000NRG23310820220122812
|
31/08/2022
|
Nayanti Basumatary
|
0425006WL007865
|
Nayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186442
|
|
Nayanti Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-104-002/173
(Kashikotra)
|
0425006000NRG23310820220122504
|
31/08/2022
|
Ramsing Basumatary
|
0425006WL007837
|
Ramsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956186631
|
|
Ramsing Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-104-002/197
(Kashikotra)
|
0425006000NRG23310820220122508
|
31/08/2022
|
Tipling Basumatary
|
0425006WL007837
|
Tipling Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186445
|
|
Tipling Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-104-002/213
(Kashikotra)
|
0425006000NRG23310820220122471
|
31/08/2022
|
Sunju Basumatary
|
0425006WL007833
|
Sunju Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186528
|
|
Sunju Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-104-002/321
(Kashikotra)
|
0425006000NRG23310820220122513
|
31/08/2022
|
Ratamali Basumatary
|
0425006WL007837
|
Ratamali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186426
|
|
Ratamali Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-104-002/323
(Kashikotra)
|
0425006000NRG23310820220122514
|
31/08/2022
|
Bishnu Basumatary
|
0425006WL007837
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186432
|
|
Bishnu Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-104-002/324
(Kashikotra)
|
0425006000NRG23310820220122516
|
31/08/2022
|
Subhala Basumatary
|
0425006WL007837
|
Subhala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186630
|
|
Subhala Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-104-002/33
(Kashikotra)
|
0425006000NRG23310820220122517
|
31/08/2022
|
Row Basumatary
|
0425006WL007837
|
Row Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186427
|
|
Row Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-104-002/348
(Kashikotra)
|
0425006000NRG23310820220122521
|
31/08/2022
|
Subashri Basumatary
|
0425006WL007837
|
Subashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186615
|
|
Subashri Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-104-002/53
(Kashikotra)
|
0425006000NRG23310820220122525
|
31/08/2022
|
Anddai Basumatary
|
0425006WL007837
|
Anddai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186629
|
|
Anddai Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-104-002/53
(Kashikotra)
|
0425006000NRG23310820220122526
|
31/08/2022
|
Gabri Basumatary
|
0425006WL007837
|
Gabri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186616
|
|
Gabri Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-104-003/507
(Kashikotra)
|
0425006000NRG23310820220122472
|
31/08/2022
|
Sarati Barman
|
0425006WL007833
|
Sarati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186458
|
|
Sarati Barman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-104-004/113
(Kashikotra)
|
0425006000NRG23310820220122473
|
31/08/2022
|
Sandhya Barman
|
0425006WL007833
|
Sandhya Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186516
|
|
Sandhya Barman
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-104-004/156
(Kashikotra)
|
0425006000NRG23310820220122474
|
31/08/2022
|
Ribika Narzary
|
0425006WL007833
|
Ribika Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186455
|
|
Ribika Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2049
(Kashikotra)
|
0425006000NRG23310820220122477
|
31/08/2022
|
Ishuram Basumatary
|
0425006WL007834
|
Ishuram Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186514
|
|
Ishuram Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2049
(Kashikotra)
|
0425006000NRG23310820220122478
|
31/08/2022
|
Rajani Basumatary
|
0425006WL007834
|
Rajani Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186515
|
|
Rajani Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-104-004/327
(Kashikotra)
|
0425006000NRG23310820220122464
|
31/08/2022
|
Kartik Barman
|
0425006WL007832
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186622
|
|
Kartik Barman
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-104-004/337
(Kashikotra)
|
0425006000NRG23310820220122479
|
31/08/2022
|
Puja Bala Barman
|
0425006WL007834
|
Puja Bala Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186628
|
|
Puja Bala Barman
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-104-004/349
(Kashikotra)
|
0425006000NRG23310820220122467
|
31/08/2022
|
Parbati Barman
|
0425006WL007832
|
Parbati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186428
|
|
Parbati Barman
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-104-004/351
(Kashikotra)
|
0425006000NRG23310820220122468
|
31/08/2022
|
Baisagi Ray
|
0425006WL007832
|
Baisagi Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186456
|
|
Baisagi Ray
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-104-006/226
(Kashikotra)
|
0425006000NRG23310820220122487
|
31/08/2022
|
Angoshri Wary
|
0425006WL007835
|
Angoshri Wary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186454
|
|
Angoshri Wary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-104-006/226
(Kashikotra)
|
0425006000NRG23310820220122488
|
31/08/2022
|
Dopen Wary
|
0425006WL007835
|
Dopen Wary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186537
|
|
Dopen Wary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-104-006/65
(Kashikotra)
|
0425006000NRG23310820220122481
|
31/08/2022
|
Amor Muchahary
|
0425006WL007834
|
Amor Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186565
|
|
Amor Muchahary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-104-006/65
(Kashikotra)
|
0425006000NRG23310820220122482
|
31/08/2022
|
Fulmati Muchahary
|
0425006WL007834
|
Fulmati Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186538
|
|
Fulmati Muchahary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-104-006/68
(Kashikotra)
|
0425006000NRG23310820220122483
|
31/08/2022
|
Sorola Narzary
|
0425006WL007834
|
Sorola Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186564
|
|
Sorola Narzary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-104-006/86
(Kashikotra)
|
0425006000NRG23310820220122490
|
31/08/2022
|
Rina Muchahary
|
0425006WL007835
|
Rina Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186627
|
|
Rina Muchahary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-104-009/119
(Kashikotra)
|
0425006000NRG23310820220122475
|
31/08/2022
|
Mina Dutta
|
0425006WL007833
|
Mina Dutta
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186461
|
|
Mina Dutta
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-116-007/17
(Bangaldoba)
|
0425006000NRG23310820220122915
|
31/08/2022
|
SONATI BORO
|
0425006WL007873
|
SONATI BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186449
|
|
SONATI BORO
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-116-007/354
(Bangaldoba)
|
0425006000NRG23310820220122911
|
31/08/2022
|
Rahita Basumatary
|
0425006WL007872
|
Rahita Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186441
|
|
Rahita Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-116-007/37
(Bangaldoba)
|
0425006000NRG23310820220122917
|
31/08/2022
|
Rina Boro
|
0425006WL007873
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186453
|
|
Rina Boro
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-116-007/40
(Bangaldoba)
|
0425006000NRG23310820220122960
|
31/08/2022
|
Minati Boro
|
0425006WL007878
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186451
|
|
Minati Boro
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-116-007/64
(Bangaldoba)
|
0425006000NRG23310820220122918
|
31/08/2022
|
SOROLA BASUMATARY
|
0425006WL007873
|
SOROLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186440
|
|
SOROLA BASUMATARY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-116-007/68
(Bangaldoba)
|
0425006000NRG23310820220122962
|
31/08/2022
|
ASANTI BORO
|
0425006WL007878
|
ASANTI BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186450
|
|
ASANTI BORO
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-116-007/95
(Bangaldoba)
|
0425006000NRG23310820220122938
|
31/08/2022
|
Kanduri Boro
|
0425006WL007875
|
Kanduri Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186452
|
|
Kanduri Boro
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-126-001/534
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123103
|
31/08/2022
|
Majeda Khatun
|
0425006WL007893
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186462
|
|
Majeda Khatun
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-126-001/535
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123104
|
31/08/2022
|
Abu Bokkar Siddique
|
0425006WL007893
|
Abu Bokkar Siddique
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186489
|
|
Abu Bokkar Siddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-102-002/64
(Ranchaidham)
|
0425006000NRG23310820220122840
|
31/08/2022
|
Fungkha Islary
|
0425006WL007865
|
Fungkha Islary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186741
|
|
Fungkha Islary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23310820220123091
|
31/08/2022
|
Putuli Muchahary
|
0425006WL007891
|
Putuli Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186499
|
|
Putuli Muchahary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-002/108
(Kashikotra)
|
0425006000NRG23310820220122501
|
31/08/2022
|
Daowaram Basumatary
|
0425006WL007837
|
Daowaram Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186500
|
|
Daowaram Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-002/33
(Kashikotra)
|
0425006000NRG23310820220122518
|
31/08/2022
|
Rabin Basumatary
|
0425006WL007837
|
Rabin Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186502
|
|
Rabin Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-002/337
(Kashikotra)
|
0425006000NRG23310820220122520
|
31/08/2022
|
Ganoram Basumatary
|
0425006WL007837
|
Ganoram Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186743
|
|
Ganoram Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8833
(Bangaldoba)
|
0425006000NRG23310820220122913
|
31/08/2022
|
Sarab Brahma
|
0425006WL007873
|
Sarab Brahma
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186496
|
|
Sarab Brahma
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-116-007/40
(Bangaldoba)
|
0425006000NRG23310820220122961
|
31/08/2022
|
Subal Boro
|
0425006WL007878
|
Subal Boro
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186742
|
|
Subal Boro
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4116
(Bangaldoba)
|
0425006000NRG23310820220122944
|
31/08/2022
|
Babu Brahma
|
0425006WL007876
|
Babu Brahma
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186495
|
|
Babu Brahma
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4150
(Bangaldoba)
|
0425006000NRG23310820220122947
|
31/08/2022
|
Janeram Muchahary
|
0425006WL007876
|
Janeram Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186498
|
|
Janeram Muchahary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-121-003/565
(Thaikajhora)
|
0425006000NRG23310820220122807
|
31/08/2022
|
Purno Basumatary
|
0425006WL007864
|
Purno Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186503
|
|
Purno Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-121-005/26
(Thaikajhora)
|
0425006000NRG23310820220122745
|
31/08/2022
|
Mikil Basumatary
|
0425006WL007855
|
Mikil Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186504
|
|
Mikil Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23310820220122668
|
31/08/2022
|
Rita Borgoyary
|
0425006WL007846
|
Rita Borgoyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186501
|
|
Rita Borgoyary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8735
(Thaikajhora)
|
0425006000NRG23310820220122774
|
31/08/2022
|
Mayashri Goyary
|
0425006WL007859
|
Mayashri Goyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186497
|
|
Mayashri Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7206
(Hatisar)
|
0425006000NRG23310820220123069
|
31/08/2022
|
Anlaigra Basumatary
|
0425006WL007889
|
Anlaigra Basumatary
|
00127
|
FDRL0001992
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186505
|
|
Anlaigra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57168
(Ranchaidham)
|
0425006000NRG23310820220123083
|
31/08/2022
|
Sukhang wory
|
0425006WL007890
|
Sukhang wory
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186740
|
|
Sukhang wory
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-121-003/565
(Thaikajhora)
|
0425006000NRG23310820220122808
|
31/08/2022
|
Basanti Basumatary
|
0425006WL007864
|
Basanti Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186508
|
|
Basanti Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8703
(Thaikajhora)
|
0425006000NRG23310820220122809
|
31/08/2022
|
Parbati Basumatary
|
0425006WL007864
|
Parbati Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186506
|
|
Parbati Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-121-003/9121
(Thaikajhora)
|
0425006000NRG23310820220122798
|
31/08/2022
|
Suchila Lakra
|
0425006WL007863
|
Suchila Lakra
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186509
|
|
Suchila Lakra
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8793
(Thaikajhora)
|
0425006000NRG23310820220122656
|
31/08/2022
|
Maduri Basumatary
|
0425006WL007844
|
Maduri Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186507
|
|
Maduri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-007/64
(Bangaldoba)
|
0425006000NRG23310820220122921
|
31/08/2022
|
Nijira Muchahary
|
0425006WL007873
|
Nijira Muchahary
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186510
|
|
Nijira Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1754
(Ranchaidham)
|
0425006000NRG23310820220122820
|
31/08/2022
|
Ruparam Wary
|
0425006WL007865
|
Ruparam Wary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186511
|
|
Ruparam Wary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699
(Ranchaidham)
|
0425006000NRG23310820220123086
|
31/08/2022
|
Jarwo Basumatary
|
0425006WL007891
|
Jarwo Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186540
|
|
Jarwo Basumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-102-002/662
(Ranchaidham)
|
0425006000NRG23310820220122842
|
31/08/2022
|
MANJU WARY
|
0425006WL007865
|
MANJU WARY
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186512
|
|
MANJU WARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23310820220123118
|
31/08/2022
|
Kiron Basumatary
|
0425006WL007895
|
Kiron Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186545
|
|
Kiron Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-102-004/221
(Ranchaidham)
|
0425006000NRG23310820220123092
|
31/08/2022
|
Monika Basumatary
|
0425006WL007891
|
Monika Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186736
|
|
Monika Basumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57157
(Ranchaidham)
|
0425006000NRG23310820220123077
|
31/08/2022
|
Baishi Basumatary
|
0425006WL007890
|
Baishi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186539
|
|
Baishi Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57157
(Ranchaidham)
|
0425006000NRG23310820220123076
|
31/08/2022
|
Rani Basumatary
|
0425006WL007890
|
Rani Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186737
|
|
Rani Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23310820220123094
|
31/08/2022
|
Manashi Narzary
|
0425006WL007891
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186739
|
|
Manashi Narzary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23310820220123095
|
31/08/2022
|
Manashi Narzary
|
0425006WL007891
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186738
|
|
Manashi Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-104-002/143
(Kashikotra)
|
0425006000NRG23310820220122502
|
31/08/2022
|
Rinu Basumatary
|
0425006WL007837
|
Rinu Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186541
|
|
Rinu Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-104-002/179
(Kashikotra)
|
0425006000NRG23310820220122506
|
31/08/2022
|
Nimang Daimary
|
0425006WL007837
|
Nimang Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186543
|
|
Nimang Daimary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-116-001/779
(Bangaldoba)
|
0425006000NRG23310820220122906
|
31/08/2022
|
Kadabhanu Bibi
|
0425006WL007872
|
Kadabhanu Bibi
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186544
|
|
Kadabhanu Bibi
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-116-001/784
(Bangaldoba)
|
0425006000NRG23310820220122958
|
31/08/2022
|
KERAMOT ALI
|
0425006WL007878
|
KERAMOT ALI
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186724
|
|
KERAMOT ALI
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-116-001/784
(Bangaldoba)
|
0425006000NRG23310820220122959
|
31/08/2022
|
KERAMOT ALI
|
0425006WL007878
|
KERAMOT ALI
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186542
|
|
KERAMOT ALI
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4116
(Bangaldoba)
|
0425006000NRG23310820220122945
|
31/08/2022
|
Gelasri Brahma
|
0425006WL007876
|
Gelasri Brahma
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186513
|
|
Gelasri Brahma
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4150
(Bangaldoba)
|
0425006000NRG23310820220122946
|
31/08/2022
|
Janeram Muchahary
|
0425006WL007876
|
Janeram Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186725
|
|
Janeram Muchahary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-119-003/102
(Runikhata)
|
0425006000NRG23310820220122435
|
31/08/2022
|
Hiramuni Lakra
|
0425006WL007827
|
Hiramuni Lakra
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186552
|
|
Hiramuni Lakra
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1080
(Runikhata)
|
0425006000NRG23310820220122418
|
31/08/2022
|
NEPESWARI ROY
|
0425006WL007824
|
NEPESWARI ROY
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186723
|
|
NEPESWARI ROY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1384
(Runikhata)
|
0425006000NRG23310820220122444
|
31/08/2022
|
Dahi Kisku
|
0425006WL007828
|
Dahi Kisku
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186551
|
|
Dahi Kisku
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1588
(Runikhata)
|
0425006000NRG23310820220122420
|
31/08/2022
|
Ram Prasad Das
|
0425006WL007824
|
Ram Prasad Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186720
|
|
Ram Prasad Das
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1952
(Runikhata)
|
0425006000NRG23310820220122421
|
31/08/2022
|
Tipu Nomo Biswash
|
0425006WL007824
|
Tipu Nomo Biswash
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186546
|
|
Tipu Nomo Biswash
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1992
(Runikhata)
|
0425006000NRG23310820220122460
|
31/08/2022
|
Dudnath Shah
|
0425006WL007831
|
Dudnath Shah
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186722
|
|
Dudnath Shah
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1992
(Runikhata)
|
0425006000NRG23310820220122461
|
31/08/2022
|
Dudnath Shah
|
0425006WL007831
|
Dudnath Shah
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956186721
|
|
Dudnath Shah
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23310820220122429
|
31/08/2022
|
Rita Namo Das
|
0425006WL007825
|
Rita Namo Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186548
|
|
Rita Namo Das
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2030
(Runikhata)
|
0425006000NRG23310820220122432
|
31/08/2022
|
Bhaskar Nama Das
|
0425006WL007826
|
Bhaskar Nama Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186719
|
|
Bhaskar Nama Das
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-119-003/279
(Runikhata)
|
0425006000NRG23310820220122433
|
31/08/2022
|
Lakhindra Adhikari
|
0425006WL007826
|
Lakhindra Adhikari
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186559
|
|
Lakhindra Adhikari
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-119-003/281
(Runikhata)
|
0425006000NRG23310820220122450
|
31/08/2022
|
Lalita Mardi
|
0425006WL007829
|
Lalita Mardi
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186717
|
|
Lalita Mardi
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-119-003/46
(Runikhata)
|
0425006000NRG23310820220122422
|
31/08/2022
|
Haripad Nomodas
|
0425006WL007824
|
Haripad Nomodas
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186549
|
|
Haripad Nomodas
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-119-003/711
(Runikhata)
|
0425006000NRG23310820220122410
|
31/08/2022
|
Dadi Basumatary
|
0425006WL007822
|
Dadi Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186550
|
|
Dadi Basumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-119-003/716
(Runikhata)
|
0425006000NRG23310820220122423
|
31/08/2022
|
Chantali Basumatary
|
0425006WL007824
|
Chantali Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186547
|
|
Chantali Basumatary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-121-003/41
(Thaikajhora)
|
0425006000NRG23310820220122806
|
31/08/2022
|
Sujita Kujur
|
0425006WL007864
|
Sujita Kujur
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186558
|
|
Sujita Kujur
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-121-003/571
(Thaikajhora)
|
0425006000NRG23310820220122797
|
31/08/2022
|
Lakeyo Kujur
|
0425006WL007863
|
Lakeyo Kujur
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186554
|
|
Lakeyo Kujur
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-121-003/573
(Thaikajhora)
|
0425006000NRG23310820220122791
|
31/08/2022
|
Surmila Lakra
|
0425006WL007862
|
Surmila Lakra
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186557
|
|
Surmila Lakra
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-121-005/3
(Thaikajhora)
|
0425006000NRG23310820220122746
|
31/08/2022
|
Sukram Narzary
|
0425006WL007855
|
Sukram Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186553
|
|
Sukram Narzary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23310820220122766
|
31/08/2022
|
Anjali Narzary
|
0425006WL007858
|
Anjali Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186555
|
|
Anjali Narzary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-121-006/749
(Thaikajhora)
|
0425006000NRG23310820220122651
|
31/08/2022
|
Sarala Basumatary
|
0425006WL007844
|
Sarala Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186556
|
|
Sarala Basumatary
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23310820220122768
|
31/08/2022
|
Kamal Basumatary
|
0425006WL007858
|
Kamal Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186718
|
|
Kamal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7160
(Hatisar)
|
0425006000NRG23310820220122989
|
31/08/2022
|
Anima Basumatary
|
0425006WL007881
|
Anima Basumatary
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186684
|
|
MRS ANIMA BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7160
(Hatisar)
|
0425006000NRG23310820220122990
|
31/08/2022
|
Anima Basumatary
|
0425006WL007881
|
Anima Basumatary
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186685
|
|
MRS ANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-101-006/102
(Fulguri)
|
0425006000NRG23310820220122673
|
31/08/2022
|
Parbati Roy
|
0425006WL007847
|
Parbati Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186674
|
|
MRS PARBATI RAY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-101-006/48
(Fulguri)
|
0425006000NRG23310820220122688
|
31/08/2022
|
Someswari Roy
|
0425006WL007849
|
Someswari Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186700
|
|
MRS SAMESWARI RAY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23310820220122691
|
31/08/2022
|
Tunumoni Brahma
|
0425006WL007849
|
Tunumoni Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186702
|
|
MISS TUNUMUNI BRAHMA
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-102-001/1440
(Ranchaidham)
|
0425006000NRG23310820220122814
|
31/08/2022
|
Sraban Basumatary
|
0425006WL007865
|
Sraban Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186688
|
|
MR SABAN BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-102-001/2057
(Ranchaidham)
|
0425006000NRG23310820220122816
|
31/08/2022
|
Udjal Basumatary
|
0425006WL007865
|
Udjal Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186705
|
|
MR UJJAL BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-102-001/61
(Ranchaidham)
|
0425006000NRG23310820220122817
|
31/08/2022
|
Monosh Basumatary
|
0425006WL007865
|
Monosh Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186679
|
|
MR MONOSH BASUMATARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1754
(Ranchaidham)
|
0425006000NRG23310820220122821
|
31/08/2022
|
Anchuli wary
|
0425006WL007865
|
Anchuli wary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186707
|
|
MISS ANCHULI WARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2012
(Ranchaidham)
|
0425006000NRG23310820220122822
|
31/08/2022
|
Apeswari Muchahary
|
0425006WL007865
|
Apeswari Muchahary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186686
|
|
MRS OPE MUSHAHARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2016
(Ranchaidham)
|
0425006000NRG23310820220122824
|
31/08/2022
|
Faguni Basumatary
|
0425006WL007865
|
Faguni Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186704
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2059
(Ranchaidham)
|
0425006000NRG23310820220122829
|
31/08/2022
|
Bijali Boro
|
0425006WL007865
|
Bijali Boro
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186673
|
|
MRS BIJALI BORO
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699
(Ranchaidham)
|
0425006000NRG23310820220123088
|
31/08/2022
|
Swrang Muchahary
|
0425006WL007891
|
Swrang Muchahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186677
|
|
MR SWRANG MUCHCHARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20745
(Ranchaidham)
|
0425006000NRG23310820220122832
|
31/08/2022
|
Agov Daimary
|
0425006WL007865
|
Agov Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186699
|
|
MR AGOR DAIMARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20745
(Ranchaidham)
|
0425006000NRG23310820220122831
|
31/08/2022
|
Dure Daimary
|
0425006WL007865
|
Dure Daimary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186698
|
|
MRS DURE DAIMARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-102-002/623
(Ranchaidham)
|
0425006000NRG23310820220122839
|
31/08/2022
|
Garo Muchahary
|
0425006WL007865
|
Garo Muchahary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186703
|
|
MRS GARO MUCHAHARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-102-002/67
(Ranchaidham)
|
0425006000NRG23310820220122843
|
31/08/2022
|
Sashila Basumatary
|
0425006WL007865
|
Sashila Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186687
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-102-002/874
(Ranchaidham)
|
0425006000NRG23310820220122844
|
31/08/2022
|
Bina Brahma
|
0425006WL007865
|
Bina Brahma
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186697
|
|
MRS BINA BRAHMA
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23310820220123117
|
31/08/2022
|
Hameshri Basumatary
|
0425006WL007895
|
Hameshri Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186693
|
|
MRS HAMESHRI BASUMATARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23310820220123089
|
31/08/2022
|
Bilipang Muchahary
|
0425006WL007891
|
Bilipang Muchahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186691
|
|
MR BILIPANG MUCHCHARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23310820220123119
|
31/08/2022
|
Somaina Basumatary
|
0425006WL007895
|
Somaina Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186708
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-104-002/7
(Kashikotra)
|
0425006000NRG23310820220122484
|
31/08/2022
|
Kanthai Basumatary
|
0425006WL007835
|
Kanthai Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186678
|
|
MS KANTHAI BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-104-004/332
(Kashikotra)
|
0425006000NRG23310820220122466
|
31/08/2022
|
Anima Barman
|
0425006WL007832
|
Anima Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186701
|
|
MRS ANIMA BARMAN
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-104-004/337
(Kashikotra)
|
0425006000NRG23310820220122480
|
31/08/2022
|
Malin Barman
|
0425006WL007834
|
Malin Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186694
|
|
MR MALIN BARMAN
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-116-001/302
(Bangaldoba)
|
0425006000NRG23310820220122941
|
31/08/2022
|
Aisa Khatun
|
0425006WL007876
|
Aisa Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186676
|
|
MS AISA KHATUN
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-116-001/302
(Bangaldoba)
|
0425006000NRG23310820220122942
|
31/08/2022
|
Aisa Khatun
|
0425006WL007876
|
Aisa Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186696
|
|
MS AISA KHATUN
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-116-001/730
(Bangaldoba)
|
0425006000NRG23310820220122934
|
31/08/2022
|
Ibrahim Ali
|
0425006WL007875
|
Ibrahim Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186690
|
|
MR IBRAHIM ALI
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-116-001/772
(Bangaldoba)
|
0425006000NRG23310820220122957
|
31/08/2022
|
Aishuddin Mandal
|
0425006WL007878
|
Aishuddin Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186689
|
|
MR AIJUDIN MONDOL
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-116-002/124
(Bangaldoba)
|
0425006000NRG23310820220122914
|
31/08/2022
|
Dilip Sarkar
|
0425006WL007873
|
Dilip Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186726
|
|
MR DILIP SARKAR
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-116-007/17
(Bangaldoba)
|
0425006000NRG23310820220122916
|
31/08/2022
|
Sonati Boro
|
0425006WL007873
|
Sonati Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186692
|
|
MR BINAY MUCHAHARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-116-007/38
(Bangaldoba)
|
0425006000NRG23310820220122943
|
31/08/2022
|
Ranjit Boro
|
0425006WL007876
|
Ranjit Boro
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186706
|
|
MR RANJIT BORO
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8675
(Thaikajhora)
|
0425006000NRG23310820220122753
|
31/08/2022
|
Sumitra Brahma
|
0425006WL007855
|
Sumitra Brahma
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186675
|
|
MRS SUMITRA BRAHMA
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-121-006/96
(Thaikajhora)
|
0425006000NRG23310820220122778
|
31/08/2022
|
Bhade Lakra
|
0425006WL007860
|
Bhade Lakra
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186695
|
|
MR BRADE LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57168
(Ranchaidham)
|
0425006000NRG23310820220123081
|
31/08/2022
|
Rakesh Basumatary
|
0425006WL007890
|
Rakesh Basumatary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186729
|
|
MR BILI BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57168
(Ranchaidham)
|
0425006000NRG23310820220123082
|
31/08/2022
|
Rakesh Basumatary
|
0425006WL007890
|
Rakesh Basumatary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186730
|
|
MR BILI BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2149
(Kashikotra)
|
0425006000NRG23310820220122486
|
31/08/2022
|
Nagen Barman
|
0425006WL007835
|
Nagen Barman
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186727
|
|
MR NAGEN BARMAN
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2149
(Kashikotra)
|
0425006000NRG23310820220122485
|
31/08/2022
|
Pratima Barman
|
0425006WL007835
|
Pratima Barman
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186728
|
|
MRS PRATIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23310820220122679
|
31/08/2022
|
Parbin Ray
|
0425006WL007847
|
Parbin Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186393
|
|
MR PARBIN ROY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2012
(Ranchaidham)
|
0425006000NRG23310820220122823
|
31/08/2022
|
Purnima Basumatary
|
0425006WL007865
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186402
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23310820220123090
|
31/08/2022
|
Alongbar Muchahary
|
0425006WL007891
|
Alongbar Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186310
|
|
MR ALONGBARMUCHAHARY MUCHAHARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-104-002/148
(Kashikotra)
|
0425006000NRG23310820220122503
|
31/08/2022
|
Anila Basumatary
|
0425006WL007837
|
Anila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186387
|
|
MRS ANILA BASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-104-002/175
(Kashikotra)
|
0425006000NRG23310820220122505
|
31/08/2022
|
Ramen Basumatary
|
0425006WL007837
|
Ramen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186317
|
|
MR RAMEN BASUMATARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-104-002/191
(Kashikotra)
|
0425006000NRG23310820220122507
|
31/08/2022
|
Swmshri Basumatary
|
0425006WL007837
|
Swmshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186308
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-104-002/213
(Kashikotra)
|
0425006000NRG23310820220122470
|
31/08/2022
|
Momota Basumatary
|
0425006WL007833
|
Momota Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186386
|
|
MRS MAMATA BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2171
(Kashikotra)
|
0425006000NRG23310820220122509
|
31/08/2022
|
Purabi Rabha
|
0425006WL007837
|
Purabi Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186575
|
|
MRS PURABI RABHA
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2181
(Kashikotra)
|
0425006000NRG23310820220122510
|
31/08/2022
|
Dwimanto Basumatary
|
0425006WL007837
|
Dwimanto Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186576
|
|
MR DWIMONTHO BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2208
(Kashikotra)
|
0425006000NRG23310820220122512
|
31/08/2022
|
Kandana Basumatary
|
0425006WL007837
|
Kandana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186377
|
|
MRS KANDANA BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2208
(Kashikotra)
|
0425006000NRG23310820220122511
|
31/08/2022
|
Suchel Basumatary
|
0425006WL007837
|
Suchel Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186406
|
|
MR SUSHIL BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-104-002/324
(Kashikotra)
|
0425006000NRG23310820220122515
|
31/08/2022
|
Manoj Basumatary
|
0425006WL007837
|
Manoj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186327
|
|
MR MANOJ BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-104-002/33
(Kashikotra)
|
0425006000NRG23310820220122519
|
31/08/2022
|
Ansumwi Basumatary
|
0425006WL007837
|
Ansumwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186400
|
|
MISS ANSUMWI BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-104-002/349
(Kashikotra)
|
0425006000NRG23310820220122522
|
31/08/2022
|
Bijoy Basumatary
|
0425006WL007837
|
Bijoy Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186666
|
|
MR BIJOY BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-002/355
(Kashikotra)
|
0425006000NRG23310820220122523
|
31/08/2022
|
Subiram Basumatary
|
0425006WL007837
|
Subiram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186735
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-104-002/39
(Kashikotra)
|
0425006000NRG23310820220122524
|
31/08/2022
|
Dwimalu Basumatary
|
0425006WL007837
|
Dwimalu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956186731
|
|
MR DWIMALU BASUMATARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-104-003/620
(Kashikotra)
|
0425006000NRG23310820220122476
|
31/08/2022
|
Ramala Basumatary
|
0425006WL007834
|
Ramala Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186401
|
|
MRS BIMALA BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-104-006/86
(Kashikotra)
|
0425006000NRG23310820220122489
|
31/08/2022
|
Johorlal Muchahary
|
0425006WL007835
|
Johorlal Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186350
|
|
MR JABAHAL MACHAHARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-104-006/99
(Kashikotra)
|
0425006000NRG23310820220122469
|
31/08/2022
|
Meme Basumatary
|
0425006WL007832
|
Meme Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186353
|
|
MRS MIMI BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-116-001/730
(Bangaldoba)
|
0425006000NRG23310820220122935
|
31/08/2022
|
Majeda Bibi
|
0425006WL007875
|
Majeda Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956186369
|
|
MRS MAJEDA BIBI
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1085
(Runikhata)
|
0425006000NRG23310820220122457
|
31/08/2022
|
Jamuna Devi
|
0425006WL007831
|
Jamuna Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186261
|
|
MRS JAMUNA DEVI CHETRY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1410
(Runikhata)
|
0425006000NRG23310820220122447
|
31/08/2022
|
Manika Besra
|
0425006WL007829
|
Manika Besra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186407
|
|
MRS MANIKA BESARA
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-119-003/19
(Runikhata)
|
0425006000NRG23310820220122458
|
31/08/2022
|
Munika Tudu
|
0425006WL007831
|
Munika Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186633
|
|
MRS MUNIKA TUDU
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1967
(Runikhata)
|
0425006000NRG23310820220122438
|
31/08/2022
|
Ram Hembram
|
0425006WL007827
|
Ram Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186664
|
|
MR RAM HEMBRAM
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-119-003/32
(Runikhata)
|
0425006000NRG23310820220122440
|
31/08/2022
|
Lal Mardi
|
0425006WL007827
|
Lal Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186573
|
|
MR LAL MARDI
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53513
(Runikhata)
|
0425006000NRG23310820220122408
|
31/08/2022
|
Gerema Basumatary
|
0425006WL007822
|
Gerema Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186411
|
|
MR GEREMA BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-119-003/664
(Runikhata)
|
0425006000NRG23310820220122417
|
31/08/2022
|
Sanjib Basumatary
|
0425006WL007823
|
Sanjib Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186409
|
|
MR SANJIB BASUMATARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23310820220122612
|
31/08/2022
|
Suk Maya Engnam
|
0425006WL007839
|
Suk Maya Engnam
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186321
|
|
MRS SUK MAYA ENGNAM
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1953
(Thaikajhora)
|
0425006000NRG23310820220122632
|
31/08/2022
|
Damini Limbu
|
0425006WL007841
|
Damini Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186349
|
|
MRS DAMINI LIMBU
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-121-001/202
(Thaikajhora)
|
0425006000NRG23310820220122622
|
31/08/2022
|
Jhamaklal Sharma
|
0425006WL007840
|
Jhamaklal Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186414
|
|
MR JHAMAKLAL SHARMA
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2041
(Thaikajhora)
|
0425006000NRG23310820220122639
|
31/08/2022
|
Indrakumari Limbu
|
0425006WL007842
|
Indrakumari Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186311
|
|
MRS INDRA KUMARI LIMBU
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2047
(Thaikajhora)
|
0425006000NRG23310820220122634
|
31/08/2022
|
Panju Lama
|
0425006WL007841
|
Panju Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186662
|
|
MRS PANCHU LAMA
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2048
(Thaikajhora)
|
0425006000NRG23310820220122614
|
31/08/2022
|
Mongali Maya Limbu
|
0425006WL007839
|
Mongali Maya Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186313
|
|
MRS MANGALIMAYA MUCHAHARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-121-001/272
(Thaikajhora)
|
0425006000NRG23310820220122624
|
31/08/2022
|
Bipul Maktan
|
0425006WL007840
|
Bipul Maktan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186379
|
|
MR BIPUL MOKTAN
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-121-001/3
(Thaikajhora)
|
0425006000NRG23310820220122616
|
31/08/2022
|
Kumar Lama
|
0425006WL007839
|
Kumar Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186420
|
|
MR KUMAR LAMA
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-121-001/3
(Thaikajhora)
|
0425006000NRG23310820220122617
|
31/08/2022
|
Man Kumari Lama
|
0425006WL007839
|
Man Kumari Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186634
|
|
MRS MANKUMARI LIMBU
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-121-001/301
(Thaikajhora)
|
0425006000NRG23310820220122619
|
31/08/2022
|
Anil Limbu
|
0425006WL007839
|
Anil Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186418
|
|
MR ANIL LIMBU
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-121-001/304
(Thaikajhora)
|
0425006000NRG23310820220122626
|
31/08/2022
|
Romasri Limbu
|
0425006WL007840
|
Romasri Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186347
|
|
MRS RAMACHI LIMBU
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-121-001/310
(Thaikajhora)
|
0425006000NRG23310820220122627
|
31/08/2022
|
Prem Tamang
|
0425006WL007840
|
Prem Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186385
|
|
MRS PREM BAHADUR LAMA
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-121-001/476
(Thaikajhora)
|
0425006000NRG23310820220122621
|
31/08/2022
|
Dhan Kumar Limbu
|
0425006WL007839
|
Dhan Kumar Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186383
|
|
MR DHAN KUMAR LIMBU
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23310820220122629
|
31/08/2022
|
Sapana Rai
|
0425006WL007840
|
Sapana Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186315
|
|
MRS SOPONA LIMBU
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-121-001/92
(Thaikajhora)
|
0425006000NRG23310820220122643
|
31/08/2022
|
Santo Bd Rai
|
0425006WL007842
|
Santo Bd Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186373
|
|
MR SANTA BAHADUR RAI
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23310820220122637
|
31/08/2022
|
Rashmi Rai
|
0425006WL007841
|
Rashmi Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186376
|
|
MRS RAHSMI RAI
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-121-003/11
(Thaikajhora)
|
0425006000NRG23310820220122805
|
31/08/2022
|
Kishun Panna
|
0425006WL007864
|
Kishun Panna
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186265
|
|
MR KISHUN PANNA
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-121-003/571
(Thaikajhora)
|
0425006000NRG23310820220122796
|
31/08/2022
|
Atoya Kujur
|
0425006WL007863
|
Atoya Kujur
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186312
|
|
MR ATOWA KUJUR
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8690
(Thaikajhora)
|
0425006000NRG23310820220122793
|
31/08/2022
|
Jahar Ekka
|
0425006WL007862
|
Jahar Ekka
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186307
|
|
MRS RAJAMATI EKKA
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8700
(Thaikajhora)
|
0425006000NRG23310820220122795
|
31/08/2022
|
Dinesh Kakka
|
0425006WL007862
|
Dinesh Kakka
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186309
|
|
MR DINESH KHAKHA
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8703
(Thaikajhora)
|
0425006000NRG23310820220122810
|
31/08/2022
|
Mebla Basumatary
|
0425006WL007864
|
Mebla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186394
|
|
MR MEBLA BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-121-003/967
(Thaikajhora)
|
0425006000NRG23310820220122800
|
31/08/2022
|
Bulgan Kujur
|
0425006WL007863
|
Bulgan Kujur
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186303
|
|
MR BULGAN KUJUR
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-121-003/967
(Thaikajhora)
|
0425006000NRG23310820220122799
|
31/08/2022
|
Pike Kujur
|
0425006WL007863
|
Pike Kujur
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186291
|
|
MRS PIKI KUJUR
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1677
(Thaikajhora)
|
0425006000NRG23310820220122764
|
31/08/2022
|
Bosko Panna
|
0425006WL007858
|
Bosko Panna
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186264
|
|
MR BOSKO PANNA
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-121-005/10
(Thaikajhora)
|
0425006000NRG23310820220122744
|
31/08/2022
|
Pronit Basumatary
|
0425006WL007855
|
Pronit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186577
|
|
MR PRONIT BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-121-005/300
(Thaikajhora)
|
0425006000NRG23310820220122755
|
31/08/2022
|
Degrw Basumatary
|
0425006WL007856
|
Degrw Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186346
|
|
MRS DEGRW BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-121-005/655
(Thaikajhora)
|
0425006000NRG23310820220122760
|
31/08/2022
|
TINGINI BASUMATARY
|
0425006WL007857
|
TINGINI BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186323
|
|
MRS SONASRI BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-121-005/667
(Thaikajhora)
|
0425006000NRG23310820220122747
|
31/08/2022
|
Anima Brahma
|
0425006WL007855
|
Anima Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186670
|
|
MRS ANIMA BRAHMA
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-121-005/667
(Thaikajhora)
|
0425006000NRG23310820220122748
|
31/08/2022
|
Mafe Narzary
|
0425006WL007855
|
Mafe Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186632
|
|
MRS MAFE NARZARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-121-005/674
(Thaikajhora)
|
0425006000NRG23310820220122750
|
31/08/2022
|
Suchila Basumatary
|
0425006WL007855
|
Suchila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186322
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-121-005/68
(Thaikajhora)
|
0425006000NRG23310820220122751
|
31/08/2022
|
Rwda Islary
|
0425006WL007855
|
Rwda Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186391
|
|
MR RWDA ISLARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-121-005/75
(Thaikajhora)
|
0425006000NRG23310820220122761
|
31/08/2022
|
Rimuti Khaklary
|
0425006WL007857
|
Rimuti Khaklary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186380
|
|
MRS RIMUTI KHAKLARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8675
(Thaikajhora)
|
0425006000NRG23310820220122752
|
31/08/2022
|
Monon Brahma
|
0425006WL007855
|
Monon Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186382
|
|
MR MONAN BRAHMA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-121-006/122
(Thaikajhora)
|
0425006000NRG23310820220122775
|
31/08/2022
|
Janak Basumatary
|
0425006WL007860
|
Janak Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186563
|
|
MR JANAK BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23310820220122666
|
31/08/2022
|
Ajuli Basumatary
|
0425006WL007846
|
Ajuli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186326
|
|
MRS AJULI BASUMATARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-121-006/239
(Thaikajhora)
|
0425006000NRG23310820220122771
|
31/08/2022
|
Aniyokia Narzary
|
0425006WL007859
|
Aniyokia Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186352
|
|
MRS ANIYOKIA NARZARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-121-006/247
(Thaikajhora)
|
0425006000NRG23310820220122763
|
31/08/2022
|
Bolen Narzary
|
0425006WL007857
|
Bolen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186260
|
|
MRS LISTINA NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-121-006/37
(Thaikajhora)
|
0425006000NRG23310820220122650
|
31/08/2022
|
Ranima Hajowary
|
0425006WL007844
|
Ranima Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186320
|
|
MRS SONAI HAJAWARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-121-006/40
(Thaikajhora)
|
0425006000NRG23310820220122773
|
31/08/2022
|
Mina Basumatary
|
0425006WL007859
|
Mina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186348
|
|
MRS MINI BASUMATARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23310820220122657
|
31/08/2022
|
Priya Basumatary
|
0425006WL007845
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186389
|
|
MR PRIYA BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23310820220122658
|
31/08/2022
|
Priya Basumatary
|
0425006WL007845
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186732
|
|
MR GEOLANG BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23310820220122660
|
31/08/2022
|
Bimala Basumatary
|
0425006WL007845
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186339
|
|
MRS KUNJU BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23310820220122659
|
31/08/2022
|
Renjen Basumatary
|
0425006WL007845
|
Renjen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186388
|
|
MR RENJEN BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23310820220122652
|
31/08/2022
|
Dwren Boro
|
0425006WL007844
|
Dwren Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186288
|
|
MR DWAREN BORO
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23310820220122653
|
31/08/2022
|
Gaide Boro
|
0425006WL007844
|
Gaide Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186337
|
|
MRS GAIDE BORO
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23310820220122655
|
31/08/2022
|
Basanti Basumatary
|
0425006WL007844
|
Basanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186351
|
|
MRS BASANTI BASUMATARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23310820220122654
|
31/08/2022
|
Suben Basumatary
|
0425006WL007844
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186290
|
|
MR SUBEN BASUMATARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23310820220122667
|
31/08/2022
|
Joysing Borgoyary
|
0425006WL007846
|
Joysing Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186669
|
|
MR JAYSING BARGAYARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8693
(Thaikajhora)
|
0425006000NRG23310820220122669
|
31/08/2022
|
Bandal Borgoyary
|
0425006WL007846
|
Bandal Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186289
|
|
MR BANDAL BARGAYARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8693
(Thaikajhora)
|
0425006000NRG23310820220122670
|
31/08/2022
|
Sanila Borgoyary
|
0425006WL007846
|
Sanila Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186335
|
|
MRS SONILA BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23310820220122683
|
31/08/2022
|
Rupen Basumatary
|
0425006WL007848
|
Rupen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186374
|
|
MR RUPEN BASUMATARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23310820220122684
|
31/08/2022
|
Tulusri Basumatary
|
0425006WL007848
|
Tulusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186535
|
|
MRS TULSI BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8718
(Thaikajhora)
|
0425006000NRG23310820220122758
|
31/08/2022
|
Ganen Borgoyary
|
0425006WL007856
|
Ganen Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186287
|
|
MRS DONDI BORGOYARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8745
(Thaikajhora)
|
0425006000NRG23310820220122777
|
31/08/2022
|
Rasila Narzary
|
0425006WL007860
|
Rasila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186356
|
|
MRS RASILA NARZARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8780
(Thaikajhora)
|
0425006000NRG23310820220122671
|
31/08/2022
|
Ranjon Basumatary
|
0425006WL007846
|
Ranjon Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186340
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23310820220122661
|
31/08/2022
|
Anjit Hajowary
|
0425006WL007845
|
Anjit Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186316
|
|
MR ANJIT HAJOWARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23310820220122662
|
31/08/2022
|
Taneswari Hajowary
|
0425006WL007845
|
Taneswari Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186334
|
|
MRS THANESWARI HAJOWARI
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8918
(Thaikajhora)
|
0425006000NRG23310820220122663
|
31/08/2022
|
Swrangsri Basumatary
|
0425006WL007845
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186364
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23310820220122686
|
31/08/2022
|
Rani Borgoyary
|
0425006WL007848
|
Rani Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186338
|
|
MRS RANI BORGAYARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-121-006/95
(Thaikajhora)
|
0425006000NRG23310820220122672
|
31/08/2022
|
Galor Bargoyary
|
0425006WL007846
|
Galor Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186378
|
|
MR GALAR BORGOYARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23310820220122769
|
31/08/2022
|
Gaoajrang Basumatary
|
0425006WL007858
|
Gaoajrang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186345
|
|
MRS GAOAJRNG BASUMATARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-123-001/193
(Hatisar)
|
0425006000NRG23310820220122856
|
31/08/2022
|
Moni Mardi
|
0425006WL007867
|
Moni Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186299
|
|
MRS MANI MARDI
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-123-001/275
(Hatisar)
|
0425006000NRG23310820220122880
|
31/08/2022
|
BISHU KUJUR
|
0425006WL007869
|
BISHU KUJUR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186274
|
|
MR BISHU KUJUR
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-123-001/284
(Hatisar)
|
0425006000NRG23310820220122857
|
31/08/2022
|
Phagu Barman
|
0425006WL007867
|
Phagu Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186370
|
|
MR FAGU BRAHMA
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-123-001/284
(Hatisar)
|
0425006000NRG23310820220122858
|
31/08/2022
|
Sangita Barman
|
0425006WL007867
|
Sangita Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186372
|
|
MRS SUNITA BRAHMA
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-123-001/285
(Hatisar)
|
0425006000NRG23310820220122860
|
31/08/2022
|
Anjalee Shutradhar
|
0425006WL007867
|
Anjalee Shutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186329
|
|
MRS ANJALI SUTRADHAR
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-123-001/293
(Hatisar)
|
0425006000NRG23310820220122868
|
31/08/2022
|
Bina Poudyel
|
0425006WL007868
|
Bina Poudyel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186365
|
|
MRS BINAMAYA POUDELCHETRY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-123-001/324
(Hatisar)
|
0425006000NRG23310820220122846
|
31/08/2022
|
Nar Maya Thakuri
|
0425006WL007866
|
Nar Maya Thakuri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186301
|
|
MRS NARMAYA THAKUR
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-123-001/329
(Hatisar)
|
0425006000NRG23310820220122882
|
31/08/2022
|
Male Shutradhar
|
0425006WL007869
|
Male Shutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186344
|
|
MRS MALE SUTRADHAR
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23310820220122870
|
31/08/2022
|
Binod Hembram
|
0425006WL007868
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186304
|
|
MR BINOD HEMBRAM
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23310820220122871
|
31/08/2022
|
Binod Hembram
|
0425006WL007868
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186305
|
|
MR BINOD HEMBRAM
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4048
(Hatisar)
|
0425006000NRG23310820220122872
|
31/08/2022
|
Chakra Bahadur Magar
|
0425006WL007868
|
Chakra Bahadur Magar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186392
|
|
MR CHAKRA BAHADUR MAGAR
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-123-001/406
(Hatisar)
|
0425006000NRG23310820220122873
|
31/08/2022
|
Bindhya Prasad
|
0425006WL007868
|
Bindhya Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186733
|
|
MRS BINDHYA PRASAD
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-123-001/406
(Hatisar)
|
0425006000NRG23310820220122874
|
31/08/2022
|
Bindhya Prasad
|
0425006WL007868
|
Bindhya Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186734
|
|
MRS BINDHYA PRASAD
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-123-001/446
(Hatisar)
|
0425006000NRG23310820220122847
|
31/08/2022
|
Parmila Mukhiya
|
0425006WL007866
|
Parmila Mukhiya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186415
|
|
MRS PRAMILA MUKHIYA
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23310820220122850
|
31/08/2022
|
Geeta Tamang
|
0425006WL007866
|
Geeta Tamang
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186749
|
|
MRS GEETA TAMANG
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23310820220122848
|
31/08/2022
|
Raju Tamang
|
0425006WL007866
|
Raju Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186284
|
|
MR RAJU TAMANG
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23310820220122849
|
31/08/2022
|
Raju Tamang
|
0425006WL007866
|
Raju Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186285
|
|
MR RAJU TAMANG
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71
(Hatisar)
|
0425006000NRG23310820220122876
|
31/08/2022
|
Jannat Ray
|
0425006WL007868
|
Jannat Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186319
|
|
MRS JANNAT RAY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7426
(Hatisar)
|
0425006000NRG23310820220122852
|
31/08/2022
|
Bijay Muchahary
|
0425006WL007866
|
Bijay Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186419
|
|
MR BIJAY MUSHAHARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7426
(Hatisar)
|
0425006000NRG23310820220122851
|
31/08/2022
|
Malothi Muchahary
|
0425006WL007866
|
Malothi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186331
|
|
MRS MALOTHI MUCHAHARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23310820220122862
|
31/08/2022
|
Renti Narzary
|
0425006WL007867
|
Renti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186583
|
|
MRS RENTI NARZARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23310820220122861
|
31/08/2022
|
Uli Narzary
|
0425006WL007867
|
Uli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186403
|
|
MR ULI NARZARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151676
(Hatisar)
|
0425006000NRG23310820220123023
|
31/08/2022
|
Kankura Sutradhar
|
0425006WL007885
|
Kankura Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186390
|
|
MRS KANKURA SUTRADHAR
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151676
(Hatisar)
|
0425006000NRG23310820220123022
|
31/08/2022
|
Raju Sutradhar
|
0425006WL007885
|
Raju Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186361
|
|
MR RAJU SUEADHAR
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2011
(Hatisar)
|
0425006000NRG23310820220123010
|
31/08/2022
|
PRAKASH SUNAR
|
0425006WL007884
|
PRAKASH SUNAR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186318
|
|
MR PRAKASH SUNAR
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305
(Hatisar)
|
0425006000NRG23310820220123032
|
31/08/2022
|
Jit Bahadur Darji
|
0425006WL007886
|
Jit Bahadur Darji
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186410
|
|
MR JIT BAHADUR DARJI
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305
(Hatisar)
|
0425006000NRG23310820220123031
|
31/08/2022
|
Rati Maya Darji
|
0425006WL007886
|
Rati Maya Darji
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186292
|
|
MRS RATIMAYA DARJI
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-123-002/307
(Hatisar)
|
0425006000NRG23310820220123001
|
31/08/2022
|
Radhika Rabha
|
0425006WL007883
|
Radhika Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186295
|
|
MRS RADHIKA RABHA
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-123-002/307
(Hatisar)
|
0425006000NRG23310820220123002
|
31/08/2022
|
Sanjay Rabha
|
0425006WL007883
|
Sanjay Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186412
|
|
MR SANJAY RABHA
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-123-002/309
(Hatisar)
|
0425006000NRG23310820220122863
|
31/08/2022
|
Hinali Sutradhar
|
0425006WL007867
|
Hinali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186358
|
|
MRS HINALI SUTRADHAR
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-123-002/309
(Hatisar)
|
0425006000NRG23310820220122864
|
31/08/2022
|
Sombaru Ray
|
0425006WL007867
|
Sombaru Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956186405
|
Account closed
|
|
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-123-002/501
(Hatisar)
|
0425006000NRG23310820220123003
|
31/08/2022
|
Akal Das
|
0425006WL007883
|
Akal Das
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186368
|
|
MR AKLE DAS
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-123-002/501
(Hatisar)
|
0425006000NRG23310820220123005
|
31/08/2022
|
Deepok Das
|
0425006WL007883
|
Deepok Das
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186366
|
|
MR DEEPAK DAS
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-123-002/501
(Hatisar)
|
0425006000NRG23310820220123004
|
31/08/2022
|
Lilamaya Das
|
0425006WL007883
|
Lilamaya Das
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186355
|
|
MRS LILAMAYA DAS
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-123-002/507
(Hatisar)
|
0425006000NRG23310820220122867
|
31/08/2022
|
Dikhamani Barman
|
0425006WL007867
|
Dikhamani Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186421
|
|
MRS DIKHAMANI BARMAN
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-123-002/507
(Hatisar)
|
0425006000NRG23310820220122866
|
31/08/2022
|
Ganesh Barman
|
0425006WL007867
|
Ganesh Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186371
|
|
MR GANESH BARMAN
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-123-002/507
(Hatisar)
|
0425006000NRG23310820220122865
|
31/08/2022
|
Jharimati Barman
|
0425006WL007867
|
Jharimati Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186343
|
|
MRS JHARIMATI BARMAN
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23310820220122891
|
31/08/2022
|
Baole Basumatary
|
0425006WL007870
|
Baole Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186665
|
|
MR BAOLE BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23310820220122884
|
31/08/2022
|
Durgi Sutradhar
|
0425006WL007869
|
Durgi Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186663
|
|
MRS DURGI SUTRADHAR
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23310820220122883
|
31/08/2022
|
Sotish Sutradhar
|
0425006WL007869
|
Sotish Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186298
|
|
MR SHATISH SUTRADHAR
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6074
(Hatisar)
|
0425006000NRG23310820220122853
|
31/08/2022
|
SUREN MOSHAHARY
|
0425006WL007866
|
SUREN MOSHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186672
|
|
MR SUREN MUSHAHARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6074
(Hatisar)
|
0425006000NRG23310820220122854
|
31/08/2022
|
SUREN MOSHAHARY
|
0425006WL007866
|
SUREN MOSHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186279
|
|
MR SUREN MUSHAHARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23310820220123054
|
31/08/2022
|
Jwngkli Narzary
|
0425006WL007888
|
Jwngkli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186396
|
|
MRS NIRMILA NARZARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23310820220122992
|
31/08/2022
|
Maisri Basumatary
|
0425006WL007882
|
Maisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186342
|
|
MRS MAISHRI BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23310820220122991
|
31/08/2022
|
NABA BASUMATARY
|
0425006WL007882
|
NABA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186277
|
|
MR NABA BASUMATARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7142
(Hatisar)
|
0425006000NRG23310820220123013
|
31/08/2022
|
Jati Basumatary
|
0425006WL007884
|
Jati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186354
|
|
MRS JATI BASUMATARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7142
(Hatisar)
|
0425006000NRG23310820220123012
|
31/08/2022
|
Kachao Basumatary
|
0425006WL007884
|
Kachao Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186296
|
|
MR KACHAO BASUMATARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148
(Hatisar)
|
0425006000NRG23310820220122855
|
31/08/2022
|
Jalakang Gayary
|
0425006WL007866
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186668
|
|
MR JALAKANG GAYARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7150
(Hatisar)
|
0425006000NRG23310820220123024
|
31/08/2022
|
Bishohari Basumatary
|
0425006WL007885
|
Bishohari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186667
|
|
MRS BISHOHARI BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7228
(Hatisar)
|
0425006000NRG23310820220123055
|
31/08/2022
|
Manglu Basumatary
|
0425006WL007888
|
Manglu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186302
|
|
MR MONGLU MUSHAHARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7299
(Hatisar)
|
0425006000NRG23310820220123025
|
31/08/2022
|
Nadam Gayary
|
0425006WL007885
|
Nadam Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186293
|
|
MRS NADAM GAYARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7299
(Hatisar)
|
0425006000NRG23310820220123026
|
31/08/2022
|
Nadam Gayary
|
0425006WL007885
|
Nadam Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186294
|
|
MRS NADAM GAYARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7354
(Hatisar)
|
0425006000NRG23310820220123057
|
31/08/2022
|
Radhika Basnet
|
0425006WL007888
|
Radhika Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186270
|
|
MRS RADHIKA BASNET
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7354
(Hatisar)
|
0425006000NRG23310820220123056
|
31/08/2022
|
Shekar Basnet
|
0425006WL007888
|
Shekar Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186571
|
|
MR SEKHAR BASNET
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7499
(Hatisar)
|
0425006000NRG23310820220122993
|
31/08/2022
|
Bhaben Narzary
|
0425006WL007882
|
Bhaben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186314
|
|
MR BHABEN NARZARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7499
(Hatisar)
|
0425006000NRG23310820220122994
|
31/08/2022
|
Nolshri Narzary
|
0425006WL007882
|
Nolshri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186333
|
|
MRS NOLSHRI NARZARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23310820220123033
|
31/08/2022
|
Hirat Darjee
|
0425006WL007886
|
Hirat Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186375
|
|
MR HIRAT DARJEE
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7570
(Hatisar)
|
0425006000NRG23310820220122995
|
31/08/2022
|
Fuleswari Sutradhar
|
0425006WL007882
|
Fuleswari Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956186269
|
Account closed
|
|
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7596
(Hatisar)
|
0425006000NRG23310820220123042
|
31/08/2022
|
Rohonsing Narzary
|
0425006WL007887
|
Rohonsing Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186397
|
|
MR ROHONSING NARZARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-123-002/761
(Hatisar)
|
0425006000NRG23310820220123015
|
31/08/2022
|
Karma Basumatary
|
0425006WL007884
|
Karma Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186416
|
|
MRS KARMA BASUMATARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-123-002/77
(Hatisar)
|
0425006000NRG23310820220122996
|
31/08/2022
|
Asoni Sutradhar
|
0425006WL007882
|
Asoni Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186659
|
|
MISS ASHANI SUTRADHAR
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-123-002/77
(Hatisar)
|
0425006000NRG23310820220122997
|
31/08/2022
|
Fulmaya Sutradhar
|
0425006WL007882
|
Fulmaya Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186384
|
|
MISS FULMAYA SUTRADHAR
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-123-002/787
(Hatisar)
|
0425006000NRG23310820220123035
|
31/08/2022
|
Ashan Sing Basumatary
|
0425006WL007886
|
Ashan Sing Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186363
|
|
MR AGHONSINGH BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-123-002/787
(Hatisar)
|
0425006000NRG23310820220123036
|
31/08/2022
|
Budhbari Basumatary
|
0425006WL007886
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186660
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23310820220122981
|
31/08/2022
|
Renuti Basumatary
|
0425006WL007881
|
Renuti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186578
|
|
MRS RENUTI BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2176
(Hatisar)
|
0425006000NRG23310820220123059
|
31/08/2022
|
Tigun Narzary
|
0425006WL007888
|
Tigun Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186330
|
|
MRS JIGUN NARZARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2183
(Hatisar)
|
0425006000NRG23310820220122983
|
31/08/2022
|
Raja Narzary
|
0425006WL007881
|
Raja Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186413
|
|
MR RAJA NARZARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2187
(Hatisar)
|
0425006000NRG23310820220123038
|
31/08/2022
|
Penli Basumatary
|
0425006WL007886
|
Penli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186381
|
|
MRS PENLI BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23310820220122985
|
31/08/2022
|
Sansurang Basumatary
|
0425006WL007881
|
Sansurang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186336
|
|
SHRI SANSWRANG BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23310820220123018
|
31/08/2022
|
Birinika Muchahary
|
0425006WL007884
|
Birinika Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186359
|
|
MRS BIRINIKA MUCHAHARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23310820220123019
|
31/08/2022
|
Ratan Muchahary
|
0425006WL007884
|
Ratan Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186257
|
|
MR RATAN MUCHAHARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-123-007/122
(Hatisar)
|
0425006000NRG23310820220123040
|
31/08/2022
|
Renuka Narzary
|
0425006WL007886
|
Renuka Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186306
|
|
MRS RENUKA NARZARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23310820220122986
|
31/08/2022
|
Khaya Basumatary
|
0425006WL007881
|
Khaya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186275
|
|
MR KHAYA BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23310820220122987
|
31/08/2022
|
Molaishri Basumatary
|
0425006WL007881
|
Molaishri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186341
|
|
MRS MOLAISHRI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-123-007/217
(Hatisar)
|
0425006000NRG23310820220122998
|
31/08/2022
|
Budda Goyary
|
0425006WL007882
|
Budda Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186671
|
|
MR BUDDHA GAYARI
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-123-007/279
(Hatisar)
|
0425006000NRG23310820220122988
|
31/08/2022
|
Pranali Sutradhar
|
0425006WL007881
|
Pranali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186297
|
|
MRS PRANALI SUTRADHAR
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-123-007/427
(Hatisar)
|
0425006000NRG23310820220123006
|
31/08/2022
|
Bikash Narzary
|
0425006WL007883
|
Bikash Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186267
|
|
MR BIKASH NARZARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-123-007/50
(Hatisar)
|
0425006000NRG23310820220123007
|
31/08/2022
|
Lurge Basumatary
|
0425006WL007883
|
Lurge Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186300
|
|
MRS LORGE BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7012
(Hatisar)
|
0425006000NRG23310820220123045
|
31/08/2022
|
Nijam Basumatary
|
0425006WL007887
|
Nijam Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186569
|
|
MR NIJAM BASUMATARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7012
(Hatisar)
|
0425006000NRG23310820220123043
|
31/08/2022
|
ROMA BASUMATARY
|
0425006WL007887
|
ROMA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186398
|
|
MR ROMA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7012
(Hatisar)
|
0425006000NRG23310820220123044
|
31/08/2022
|
ROMA BASUMATARY
|
0425006WL007887
|
ROMA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186399
|
|
MR ROMA BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7052
(Hatisar)
|
0425006000NRG23310820220123064
|
31/08/2022
|
Barne Mushahary
|
0425006WL007889
|
Barne Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186661
|
|
MRS BARNE MACHAHARI
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7052
(Hatisar)
|
0425006000NRG23310820220123066
|
31/08/2022
|
Gita Mushahary
|
0425006WL007889
|
Gita Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186357
|
|
MRS GITA MUSHAHARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7052
(Hatisar)
|
0425006000NRG23310820220123065
|
31/08/2022
|
Shanatumash Mushahary
|
0425006WL007889
|
Shanatumash Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186367
|
|
MR SHANATUMASH MUSHAHARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7053
(Hatisar)
|
0425006000NRG23310820220123061
|
31/08/2022
|
SUBERAM BASUMATARY
|
0425006WL007888
|
SUBERAM BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186280
|
|
MR SABIRAM BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7053
(Hatisar)
|
0425006000NRG23310820220123062
|
31/08/2022
|
Sunila Basumatary
|
0425006WL007888
|
Sunila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186324
|
|
MRS SUMELA BASUMATARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7085
(Hatisar)
|
0425006000NRG23310820220123020
|
31/08/2022
|
Banjamin Hajowary
|
0425006WL007884
|
Banjamin Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186282
|
|
MR BENJAMIN HAJAWARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7085
(Hatisar)
|
0425006000NRG23310820220123021
|
31/08/2022
|
BANJAMIN HAJOWARY
|
0425006WL007884
|
BANJAMIN HAJOWARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186283
|
|
MR BENJAMIN HAJAWARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7174
(Hatisar)
|
0425006000NRG23310820220123048
|
31/08/2022
|
Akadashi Ray
|
0425006WL007887
|
Akadashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186362
|
|
MRS AKADASHI RAY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7196
(Hatisar)
|
0425006000NRG23310820220123067
|
31/08/2022
|
Baren Muchahary
|
0425006WL007889
|
Baren Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186408
|
|
MR BAREN MUCHAHARI
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7196
(Hatisar)
|
0425006000NRG23310820220123068
|
31/08/2022
|
Lahashri Muchahary
|
0425006WL007889
|
Lahashri Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186404
|
|
MRS LAHASHRI MUSHAHARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23310820220123049
|
31/08/2022
|
Emat Basumatary
|
0425006WL007887
|
Emat Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186360
|
|
MR EMAT BASUMATARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7206
(Hatisar)
|
0425006000NRG23310820220123070
|
31/08/2022
|
Jarjina Basumatary
|
0425006WL007889
|
Jarjina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186332
|
|
MRS JARJINA BASUMATARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7207
(Hatisar)
|
0425006000NRG23310820220122999
|
31/08/2022
|
Alen Basumatary
|
0425006WL007882
|
Alen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186281
|
|
MR ALEN BASUMATARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7207
(Hatisar)
|
0425006000NRG23310820220123000
|
31/08/2022
|
Dangsaram Basumatary
|
0425006WL007882
|
Dangsaram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186286
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-123-007/82
(Hatisar)
|
0425006000NRG23310820220123008
|
31/08/2022
|
Shumari Basumatary
|
0425006WL007883
|
Shumari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186328
|
|
MRS SHUMARI BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-123-007/84
(Hatisar)
|
0425006000NRG23310820220123009
|
31/08/2022
|
Thomash Basumatary
|
0425006WL007883
|
Thomash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186278
|
|
MR THOMASH BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-123-007/85
(Hatisar)
|
0425006000NRG23310820220123052
|
31/08/2022
|
Kalpana Basumatary
|
0425006WL007887
|
Kalpana Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186268
|
|
MRS KALPANA BASUMATARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-123-007/85
(Hatisar)
|
0425006000NRG23310820220123051
|
31/08/2022
|
Ratan Basumatary
|
0425006WL007887
|
Ratan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186276
|
|
MR RATAN BASUMATARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-123-007/89
(Hatisar)
|
0425006000NRG23310820220123071
|
31/08/2022
|
BABAR SINGH NARZARY
|
0425006WL007889
|
BABAR SINGH NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186395
|
|
MR BABAURSING NARZARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-123-007/89
(Hatisar)
|
0425006000NRG23310820220123072
|
31/08/2022
|
NALSRI NARZARY
|
0425006WL007889
|
NALSRI NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186325
|
|
MRS NALSHRI NARZARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-123-007/89
(Hatisar)
|
0425006000NRG23310820220123073
|
31/08/2022
|
Rajib Narzary
|
0425006WL007889
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186417
|
|
MR RAJIB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341439
|
341439
|
|
|
|
|
|
|
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-126-006/267
(Besorbari-Nangalbanga)
|
0425006000NRG23310820220123099
|
31/08/2022
|
Hawa Khatun
|
0425006WL007892
|
Hawa Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186488
|
|
MRS HAOA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1055
(Runikhata)
|
0425006000NRG23310820220122451
|
31/08/2022
|
KRIPA CHETRY
|
0425006WL007830
|
KRIPA CHETRY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186619
|
|
MR KRIPA CHETRY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1062
(Runikhata)
|
0425006000NRG23310820220122413
|
31/08/2022
|
TEKTAR BASUMATARY
|
0425006WL007823
|
TEKTAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186457
|
|
MR TEEKTER BASUMATARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1077
(Runikhata)
|
0425006000NRG23310820220122431
|
31/08/2022
|
NARU NAMO DAS
|
0425006WL007826
|
NARU NAMO DAS
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186469
|
|
MRS MENUBALA NOMODAS
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1079
(Runikhata)
|
0425006000NRG23310820220122452
|
31/08/2022
|
BHANU SHARMA
|
0425006WL007830
|
BHANU SHARMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186490
|
|
MR BHANU SORMA
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1084
(Runikhata)
|
0425006000NRG23310820220122406
|
31/08/2022
|
POBON BASUMATARY
|
0425006WL007822
|
POBON BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186465
|
|
MR PABAN BASAUMATARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1088
(Runikhata)
|
0425006000NRG23310820220122414
|
31/08/2022
|
KHANSHI BASUMATARY
|
0425006WL007823
|
KHANSHI BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186484
|
|
MS KANSHI BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1269
(Runikhata)
|
0425006000NRG23310820220122441
|
31/08/2022
|
PHILIMON EKKA
|
0425006WL007828
|
PHILIMON EKKA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186446
|
|
MR PHILIMON EKKA
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1316
(Runikhata)
|
0425006000NRG23310820220122436
|
31/08/2022
|
Ram Kisku
|
0425006WL007827
|
Ram Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186447
|
|
MR RAM KISKU
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1348
(Runikhata)
|
0425006000NRG23310820220122419
|
31/08/2022
|
Kandura Nomo Das
|
0425006WL007824
|
Kandura Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186479
|
|
MR KANDURA NOMODAS
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1356
(Runikhata)
|
0425006000NRG23310820220122425
|
31/08/2022
|
Sutku Nomo Das
|
0425006WL007825
|
Sutku Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186620
|
|
MR SUTKU NOMODAS
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1379
(Runikhata)
|
0425006000NRG23310820220122442
|
31/08/2022
|
Rapel Mardi
|
0425006WL007828
|
Rapel Mardi
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186476
|
|
MR RAPHAL MARDI
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1381
(Runikhata)
|
0425006000NRG23310820220122443
|
31/08/2022
|
Rubilal Hembrom
|
0425006WL007828
|
Rubilal Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186472
|
|
MR RUBLLAL HEMBROM
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1394
(Runikhata)
|
0425006000NRG23310820220122445
|
31/08/2022
|
Malati Murmu
|
0425006WL007828
|
Malati Murmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186473
|
|
MRS MALOTI MURMU
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1406
(Runikhata)
|
0425006000NRG23310820220122437
|
31/08/2022
|
Mondol Kisku
|
0425006WL007827
|
Mondol Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186474
|
|
MR MONDOL KISKU
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1483
(Runikhata)
|
0425006000NRG23310820220122448
|
31/08/2022
|
Monjhi Hembrom
|
0425006WL007829
|
Monjhi Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186475
|
|
MR MANJHI HEMBROM
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561
(Runikhata)
|
0425006000NRG23310820220122453
|
31/08/2022
|
Nirila Narzary
|
0425006WL007830
|
Nirila Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186262
|
|
MRS NIRILA NARZARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1570
(Runikhata)
|
0425006000NRG23310820220122426
|
31/08/2022
|
Jhanuki Sawa
|
0425006WL007825
|
Jhanuki Sawa
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186482
|
|
MRS JHANUKI SAWA
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1653
(Runikhata)
|
0425006000NRG23310820220122455
|
31/08/2022
|
UTTAR KR SHA
|
0425006WL007830
|
UTTAR KR SHA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186621
|
|
MR UTTAM KUMAR SHA
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1933
(Runikhata)
|
0425006000NRG23310820220122459
|
31/08/2022
|
Sri Ratneswar Sah
|
0425006WL007831
|
Sri Ratneswar Sah
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186424
|
|
MR RATNESWAR SAH
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1962
(Runikhata)
|
0425006000NRG23310820220122449
|
31/08/2022
|
Joyel Kisku
|
0425006WL007829
|
Joyel Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186478
|
|
MR JOYEL KISKU
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-119-003/198
(Runikhata)
|
0425006000NRG23310820220122415
|
31/08/2022
|
Gopal Barman
|
0425006WL007823
|
Gopal Barman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186614
|
|
MR GOPAL BARMAN
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1989
(Runikhata)
|
0425006000NRG23310820220122456
|
31/08/2022
|
Dayalsing Narzary
|
0425006WL007830
|
Dayalsing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186444
|
|
MR DAYAL SING NARZARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2000
(Runikhata)
|
0425006000NRG23310820220122416
|
31/08/2022
|
Ramar Brahma
|
0425006WL007823
|
Ramar Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186483
|
|
MR RAMAR BRAHMA
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2012
(Runikhata)
|
0425006000NRG23310820220122439
|
31/08/2022
|
Supol Besra
|
0425006WL007827
|
Supol Besra
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186471
|
|
MR SUPOL BESRA
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2024
(Runikhata)
|
0425006000NRG23310820220122446
|
31/08/2022
|
Dabid Tudu
|
0425006WL007828
|
Dabid Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186477
|
|
MR DABID TUDU
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-119-003/382
(Runikhata)
|
0425006000NRG23310820220122434
|
31/08/2022
|
SANJIB BASUMATARY
|
0425006WL007826
|
SANJIB BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186618
|
|
MR SANJIB BASUMATARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-119-003/394
(Runikhata)
|
0425006000NRG23310820220122462
|
31/08/2022
|
Bilifang Basumatary
|
0425006WL007831
|
Bilifang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186254
|
|
MR BILIFANG BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-119-003/708
(Runikhata)
|
0425006000NRG23310820220122409
|
31/08/2022
|
Koren Basumatary
|
0425006WL007822
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186464
|
|
MR KOREN BASUMATARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-119-003/715
(Runikhata)
|
0425006000NRG23310820220122430
|
31/08/2022
|
Mongal Narzary
|
0425006WL007825
|
Mongal Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186252
|
|
MR MONGAL NARZARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1953
(Thaikajhora)
|
0425006000NRG23310820220122631
|
31/08/2022
|
SANTA BDR LIMBU
|
0425006WL007841
|
SANTA BDR LIMBU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186467
|
|
MR SRI SANTA BAHADUR LIMBU
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2028
(Thaikajhora)
|
0425006000NRG23310820220122633
|
31/08/2022
|
Mongolmoya Limbu
|
0425006WL007841
|
Mongolmoya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186519
|
|
MRS MONGALMAYA LIMBU
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2041
(Thaikajhora)
|
0425006000NRG23310820220122638
|
31/08/2022
|
Mina Limbu
|
0425006WL007842
|
Mina Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186526
|
|
MRS MAINA LIMBU
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2048
(Thaikajhora)
|
0425006000NRG23310820220122615
|
31/08/2022
|
Binad Muchahary
|
0425006WL007839
|
Binad Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186524
|
|
MR BINAD MACHAHARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-121-001/231
(Thaikajhora)
|
0425006000NRG23310820220122647
|
31/08/2022
|
Kamati Lama
|
0425006WL007843
|
Kamati Lama
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186520
|
|
MRS KAOMATI LAMA
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-121-001/239
(Thaikajhora)
|
0425006000NRG23310820220122641
|
31/08/2022
|
Lila Limbu
|
0425006WL007842
|
Lila Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186521
|
|
MRS LILA LIMBU
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-121-001/239
(Thaikajhora)
|
0425006000NRG23310820220122640
|
31/08/2022
|
Noren Rai
|
0425006WL007842
|
Noren Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186522
|
|
MR NAREN LIMBU
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-121-001/272
(Thaikajhora)
|
0425006000NRG23310820220122623
|
31/08/2022
|
Chandra pk Maktan
|
0425006WL007840
|
Chandra pk Maktan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186459
|
|
CHANDRA PRAKASH MOKTAN
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-121-001/301
(Thaikajhora)
|
0425006000NRG23310820220122618
|
31/08/2022
|
Indra May Limbu
|
0425006WL007839
|
Indra May Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186533
|
|
MRS INDROMAYA LIMBU
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-121-001/304
(Thaikajhora)
|
0425006000NRG23310820220122625
|
31/08/2022
|
Purna Limba
|
0425006WL007840
|
Purna Limba
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186617
|
|
MR PURNA BAHADUR LIMBU
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-121-001/310
(Thaikajhora)
|
0425006000NRG23310820220122628
|
31/08/2022
|
Man maya Limbu
|
0425006WL007840
|
Man maya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186530
|
|
MANMAYA ILMBU
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-121-001/41
(Thaikajhora)
|
0425006000NRG23310820220122635
|
31/08/2022
|
Aitaring Limbu
|
0425006WL007841
|
Aitaring Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186566
|
|
MR AITA SING LIMBU
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-121-001/476
(Thaikajhora)
|
0425006000NRG23310820220122620
|
31/08/2022
|
Jit Bahadur Limbu
|
0425006WL007839
|
Jit Bahadur Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186468
|
|
MR JITBAHADUR LIMBU
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8795
(Thaikajhora)
|
0425006000NRG23310820220122648
|
31/08/2022
|
Gitamaya Limbu
|
0425006WL007843
|
Gitamaya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186466
|
|
MRS GITAMAYA LIMBU
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23310820220122630
|
31/08/2022
|
Subhash Rai
|
0425006WL007840
|
Subhash Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186255
|
|
MR SUBASH RAI
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-121-001/92
(Thaikajhora)
|
0425006000NRG23310820220122644
|
31/08/2022
|
Monmaya Rai
|
0425006WL007842
|
Monmaya Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186525
|
|
MRS MANMAYA RAI
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23310820220122636
|
31/08/2022
|
Man Bahadur Rai
|
0425006WL007841
|
Man Bahadur Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186523
|
|
MR SRI MAN BAHADUR RAI
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-121-003/11
(Thaikajhora)
|
0425006000NRG23310820220122804
|
31/08/2022
|
Anati Panna
|
0425006WL007864
|
Anati Panna
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186266
|
|
MRS ANATI PANNA
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-121-003/523
(Thaikajhora)
|
0425006000NRG23310820220122789
|
31/08/2022
|
Thakarsing Limbu
|
0425006WL007862
|
Thakarsing Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186470
|
|
MR SRI TAKURSING LIMBU
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-121-003/572
(Thaikajhora)
|
0425006000NRG23310820220122790
|
31/08/2022
|
Pulo Lakka
|
0425006WL007862
|
Pulo Lakka
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186438
|
|
MRS SMT PULO LAKRA
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-121-003/575
(Thaikajhora)
|
0425006000NRG23310820220122792
|
31/08/2022
|
Sambaru Kusmu
|
0425006WL007862
|
Sambaru Kusmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186437
|
|
MR SRI SOMBARU KUSMA
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8700
(Thaikajhora)
|
0425006000NRG23310820220122794
|
31/08/2022
|
Pulsori Kakka
|
0425006WL007862
|
Pulsori Kakka
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186529
|
|
MRS SMT PULSOROI KAKKA
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-121-003/968
(Thaikajhora)
|
0425006000NRG23310820220122811
|
31/08/2022
|
Minu Kujur
|
0425006WL007864
|
Minu Kujur
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186439
|
|
MRS MINU KUJUR
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1944
(Thaikajhora)
|
0425006000NRG23310820220122801
|
31/08/2022
|
bannu Madhua
|
0425006WL007863
|
bannu Madhua
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186581
|
|
MR BANNU MADHUA
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-121-004/435
(Thaikajhora)
|
0425006000NRG23310820220122802
|
31/08/2022
|
Dasai Bora
|
0425006WL007863
|
Dasai Bora
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186423
|
|
MR DASAI BARA
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-121-004/454
(Thaikajhora)
|
0425006000NRG23310820220122803
|
31/08/2022
|
Tipulal Lokara
|
0425006WL007863
|
Tipulal Lokara
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186527
|
|
MR TIPU LAKRA
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1534
(Thaikajhora)
|
0425006000NRG23310820220122754
|
31/08/2022
|
Aktabar Borgoyary
|
0425006WL007856
|
Aktabar Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186435
|
|
MR SRI ACTABER BARGAYARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-121-005/606
(Thaikajhora)
|
0425006000NRG23310820220122756
|
31/08/2022
|
Duari Basumatary
|
0425006WL007856
|
Duari Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186517
|
|
MRS DUBRI BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-121-005/674
(Thaikajhora)
|
0425006000NRG23310820220122749
|
31/08/2022
|
Lendai Basumatary
|
0425006WL007855
|
Lendai Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186434
|
|
MR LENDAI BOSUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-121-006/103
(Thaikajhora)
|
0425006000NRG23310820220122765
|
31/08/2022
|
Hongle Basumatary
|
0425006WL007858
|
Hongle Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186534
|
|
MRS SMT HONGLE BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23310820220122665
|
31/08/2022
|
Ijen Basumatary
|
0425006WL007846
|
Ijen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186436
|
|
MR IJEN BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-121-006/21
(Thaikajhora)
|
0425006000NRG23310820220122682
|
31/08/2022
|
Bimor Borgoyary
|
0425006WL007848
|
Bimor Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186487
|
|
MR BIMOR BORGAYARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-121-006/286
(Thaikajhora)
|
0425006000NRG23310820220122646
|
31/08/2022
|
Asha Limbu
|
0425006WL007842
|
Asha Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186481
|
|
MR SUREN LIMBU
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-121-006/286
(Thaikajhora)
|
0425006000NRG23310820220122645
|
31/08/2022
|
Suren Limbu
|
0425006WL007842
|
Suren Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186480
|
|
MRS ASHA LIMBU
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-121-006/35
(Thaikajhora)
|
0425006000NRG23310820220122772
|
31/08/2022
|
Uttam Basumatary
|
0425006WL007859
|
Uttam Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186443
|
|
MR UTTAM BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-121-006/37
(Thaikajhora)
|
0425006000NRG23310820220122649
|
31/08/2022
|
Rabiram Hajowary
|
0425006WL007844
|
Rabiram Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186433
|
|
MR RABIRAM HAJOWARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8919
(Thaikajhora)
|
0425006000NRG23310820220122664
|
31/08/2022
|
Manju Basumatary
|
0425006WL007845
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186251
|
|
MRS MUNJU BASUMATARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-001/17
(Hatisar)
|
0425006000NRG23310820220122887
|
31/08/2022
|
Chunati Adhikari
|
0425006WL007870
|
Chunati Adhikari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186531
|
|
MRS SUNITI ADHIKARI
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-001/17
(Hatisar)
|
0425006000NRG23310820220122886
|
31/08/2022
|
Raju Adhikari
|
0425006WL007870
|
Raju Adhikari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186463
|
|
MR RAJU ADHIKARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23310820220122878
|
31/08/2022
|
KHITEN BARMAN
|
0425006WL007869
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186586
|
|
MR KHITEN BARMAN
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23310820220122879
|
31/08/2022
|
KHITEN BARMAN
|
0425006WL007869
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186258
|
|
MR KHITEN BARMAN
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-001/285
(Hatisar)
|
0425006000NRG23310820220122859
|
31/08/2022
|
Guria Shutradhar
|
0425006WL007867
|
Guria Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186448
|
|
MR GURIA SUTRADHAR
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-001/324
(Hatisar)
|
0425006000NRG23310820220122845
|
31/08/2022
|
Tularam Thakuri
|
0425006WL007866
|
Tularam Thakuri
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186624
|
|
MR TULARAM TAHKURI
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-001/328
(Hatisar)
|
0425006000NRG23310820220122888
|
31/08/2022
|
Govinda Shutradhar
|
0425006WL007870
|
Govinda Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186626
|
|
MR GOVINDA SUTRADHAR
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-001/328
(Hatisar)
|
0425006000NRG23310820220122889
|
31/08/2022
|
Govinda Shutradhar
|
0425006WL007870
|
Govinda Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186625
|
|
MR GOVINDA SUTRADHAR
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-001/329
(Hatisar)
|
0425006000NRG23310820220122881
|
31/08/2022
|
Rajesh Shutradhar
|
0425006WL007869
|
Rajesh Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186460
|
|
MR RAJESH SUTRADHAR
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-001/342
(Hatisar)
|
0425006000NRG23310820220122869
|
31/08/2022
|
Mohan Mongar
|
0425006WL007868
|
Mohan Mongar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186623
|
|
MR MOHAN MONGAR
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71
(Hatisar)
|
0425006000NRG23310820220122875
|
31/08/2022
|
Gunjar Roy
|
0425006WL007868
|
Gunjar Roy
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186574
|
|
MR GUNJAR ROY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23310820220123053
|
31/08/2022
|
HAITA NARZARY
|
0425006WL007888
|
HAITA NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186518
|
|
MR HAITA NARZARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7571
(Hatisar)
|
0425006000NRG23310820220122885
|
31/08/2022
|
Sarbeswar Sutradhar
|
0425006WL007869
|
Sarbeswar Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186259
|
|
MR SHORBASHOR SUTRADHAR
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7573
(Hatisar)
|
0425006000NRG23310820220122892
|
31/08/2022
|
Laishri Basumatary
|
0425006WL007870
|
Laishri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186748
|
|
MRS LAISRI BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-002/761
(Hatisar)
|
0425006000NRG23310820220123014
|
31/08/2022
|
Swmdwn Chumpramary
|
0425006WL007884
|
Swmdwn Chumpramary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186611
|
|
MR SWMDWN CHUMPRAMARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23310820220122980
|
31/08/2022
|
SOREN BASUMATARY
|
0425006WL007881
|
SOREN BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186580
|
|
MR SORON BASUMATARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2159
(Hatisar)
|
0425006000NRG23310820220123016
|
31/08/2022
|
SUMISWAR BASUMATARY
|
0425006WL007884
|
SUMISWAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186494
|
|
MR SUMISWAR BASUMATARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2159
(Hatisar)
|
0425006000NRG23310820220123017
|
31/08/2022
|
Suniswar Basumatary
|
0425006WL007884
|
Suniswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186582
|
|
MR SUMISWAR BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2176
(Hatisar)
|
0425006000NRG23310820220123058
|
31/08/2022
|
JAHALAL NARZARY
|
0425006WL007888
|
JAHALAL NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186491
|
|
MR JAHALAL NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2183
(Hatisar)
|
0425006000NRG23310820220122982
|
31/08/2022
|
KAHIRAM NARZARY
|
0425006WL007881
|
KAHIRAM NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186492
|
|
MR KATIRAM NARZARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2185
(Hatisar)
|
0425006000NRG23310820220123060
|
31/08/2022
|
KALA BASUMATARY
|
0425006WL007888
|
KALA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186579
|
|
MR KALA BASUMATARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2187
(Hatisar)
|
0425006000NRG23310820220123037
|
31/08/2022
|
SUKUMAR BASUMATARY
|
0425006WL007886
|
SUKUMAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186422
|
|
MR SUKUMAR BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23310820220122984
|
31/08/2022
|
MONJIL BASUMATARY
|
0425006WL007881
|
MONJIL BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186493
|
|
MR MANJIL BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2199
(Hatisar)
|
0425006000NRG23310820220123039
|
31/08/2022
|
Tobsha Basumatary
|
0425006WL007886
|
Tobsha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186570
|
|
MR THOBSA BASUMATARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7073
(Hatisar)
|
0425006000NRG23310820220123028
|
31/08/2022
|
JECOB NARZARY
|
0425006WL007885
|
JECOB NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956186430
|
Account closed
|
|
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23310820220123046
|
31/08/2022
|
Subash Basumatary
|
0425006WL007887
|
Subash Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186425
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23310820220123047
|
31/08/2022
|
Subash Basumatary
|
0425006WL007887
|
Subash Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186429
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170376
|
170376
|
|
|
|
|
|
|
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1070
(Runikhata)
|
0425006000NRG23310820220122424
|
31/08/2022
|
THARAMONI NAMO DAS
|
0425006WL007825
|
THARAMONI NAMO DAS
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186613
|
|
MRS TARAMANI DAS
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1569
(Runikhata)
|
0425006000NRG23310820220122454
|
31/08/2022
|
Ajoy Shah
|
0425006WL007830
|
Ajoy Shah
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956186486
|
|
MR AJAY KUMAR SAH
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23310820220122428
|
31/08/2022
|
Parul Nomo Das
|
0425006WL007825
|
Parul Nomo Das
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186536
|
|
MRS PARUL NAMAR DAS
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-119-003/40
(Runikhata)
|
0425006000NRG23310820220122463
|
31/08/2022
|
Miri Murmu
|
0425006WL007831
|
Miri Murmu
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186253
|
|
MRS MIRI MURMU
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53512
(Runikhata)
|
0425006000NRG23310820220122407
|
31/08/2022
|
Pungka Brahma
|
0425006WL007822
|
Pungka Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186263
|
|
MR PUNGKA BRAHMA
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-119-003/713
(Runikhata)
|
0425006000NRG23310820220122411
|
31/08/2022
|
Kangkhrai Brahma
|
0425006WL007822
|
Kangkhrai Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186485
|
|
MRS KHONKRAI BRAHMA
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-121-001/40
(Thaikajhora)
|
0425006000NRG23310820220122642
|
31/08/2022
|
Purna Bahadur Engnam
|
0425006WL007842
|
Purna Bahadur Engnam
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186567
|
|
MR PURNA BAHADUR ENGNAM
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-121-005/27
(Thaikajhora)
|
0425006000NRG23310820220122759
|
31/08/2022
|
Sonati Basumatary
|
0425006WL007857
|
Sonati Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956186273
|
No Such Account
|
|
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-121-006/129
(Thaikajhora)
|
0425006000NRG23310820220122770
|
31/08/2022
|
Swdwmsri Basumatary
|
0425006WL007859
|
Swdwmsri Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186248
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-102-002/616
(Ranchaidham)
|
0425006000NRG23310820220122838
|
31/08/2022
|
Sahila Bala Brahma
|
0425006WL007865
|
Sahila Bala Brahma
|
00462
|
UCBA0000495
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186572
|
|
SAHILA BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-123-001/187
(Hatisar)
|
0425006000NRG23310820220122877
|
31/08/2022
|
Hudu Hembrom
|
0425006WL007869
|
Hudu Hembrom
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186247
|
|
SUDU HEMBRAM
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2011
(Hatisar)
|
0425006000NRG23310820220123011
|
31/08/2022
|
Amrita Sunar
|
0425006WL007884
|
Amrita Sunar
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186532
|
|
AMRITA SUNAR
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23310820220122890
|
31/08/2022
|
Montash Basumatary
|
0425006WL007870
|
Montash Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186747
|
|
MONTASH BASUMATARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23310820220123034
|
31/08/2022
|
Mamata Biswa
|
0425006WL007886
|
Mamata Biswa
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186271
|
|
MAMTA BISWARKARMA
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7597
(Hatisar)
|
0425006000NRG23310820220123027
|
31/08/2022
|
Duddri Muchahary
|
0425006WL007885
|
Duddri Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186272
|
|
DUDDRI MUCHAHARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-123-007/122
(Hatisar)
|
0425006000NRG23310820220123041
|
31/08/2022
|
Batholoni Narzary
|
0425006WL007886
|
Batholoni Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186568
|
|
BARTOLONI NARZARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7052
(Hatisar)
|
0425006000NRG23310820220123063
|
31/08/2022
|
ATUL MUSAHARY
|
0425006WL007889
|
ATUL MUSAHARY
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186431
|
|
ATHUL MACHAHARI
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7198
(Hatisar)
|
0425006000NRG23310820220123029
|
31/08/2022
|
Donbosco Muchahary
|
0425006WL007885
|
Donbosco Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186746
|
|
DONBOSCO MUCHAHARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7198
(Hatisar)
|
0425006000NRG23310820220123030
|
31/08/2022
|
Somaina Muchahary
|
0425006WL007885
|
Somaina Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186745
|
|
SOMAINA MUCHAHARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23310820220123050
|
31/08/2022
|
Similling Basumatary
|
0425006WL007887
|
Similling Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186612
|
|
SMILLING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2016
(Ranchaidham)
|
0425006000NRG23310820220122826
|
31/08/2022
|
Panju Basumatary
|
0425006WL007865
|
Panju Basumatary
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956186584
|
|
Panju Basumatary
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23310820220122613
|
31/08/2022
|
Chandra kumar
|
0425006WL007839
|
Chandra kumar
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186256
|
|
Chandra kumar
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23310820220122767
|
31/08/2022
|
Angol Basumatary
|
0425006WL007858
|
Angol Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186250
|
|
Angol Basumatary
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-121-006/249
(Thaikajhora)
|
0425006000NRG23310820220122776
|
31/08/2022
|
Sanjuli Basumatary
|
0425006WL007860
|
Sanjuli Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186249
|
|
Sanjuli Basumatary
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23310820220122685
|
31/08/2022
|
Kamarsing Borgoyary
|
0425006WL007848
|
Kamarsing Borgoyary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956186585
|
|
Kamarsing Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886917
|
886917
|
|
|
|
|
|
|
|