|
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-25-006-101-003/16
(Fulguri)
|
0425006000NRG23041120220172768
|
04/11/2022
|
Atar Ali
|
0425006WL012100
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437581
|
|
Atar Ali
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-003/328
(Fulguri)
|
0425006000NRG23041120220172743
|
04/11/2022
|
Monowara Bibi
|
0425006WL012096
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437582
|
|
Monowara Bibi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-003/604
(Fulguri)
|
0425006000NRG23041120220172747
|
04/11/2022
|
Akher Ali
|
0425006WL012096
|
Akher Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437644
|
|
Akher Ali
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-003/710
(Fulguri)
|
0425006000NRG23041120220172770
|
04/11/2022
|
Shonaban Khatun
|
0425006WL012100
|
Shonaban Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437655
|
|
Shonaban Khatun
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-004/103
(Fulguri)
|
0425006000NRG23041120220172761
|
04/11/2022
|
Fulsand Barman
|
0425006WL012099
|
Fulsand Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437649
|
|
Fulsand Barman
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-004/122
(Fulguri)
|
0425006000NRG23041120220172762
|
04/11/2022
|
Bharati Barman
|
0425006WL012099
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437638
|
|
Bharati Barman
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-004/181
(Fulguri)
|
0425006000NRG23041120220172774
|
04/11/2022
|
Mamata Barman
|
0425006WL012101
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437583
|
|
Mamata Barman
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-004/191
(Fulguri)
|
0425006000NRG23041120220172755
|
04/11/2022
|
Aghoni Ray
|
0425006WL012098
|
Aghoni Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437650
|
|
Aghoni Ray
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-004/206
(Fulguri)
|
0425006000NRG23041120220172763
|
04/11/2022
|
Malina Barman
|
0425006WL012099
|
Malina Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437640
|
|
Malina Barman
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-004/216
(Fulguri)
|
0425006000NRG23041120220172764
|
04/11/2022
|
Jyotsna Barman
|
0425006WL012099
|
Jyotsna Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437639
|
|
Jyotsna Barman
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-004/236
(Fulguri)
|
0425006000NRG23041120220172765
|
04/11/2022
|
PEON RAY
|
0425006WL012099
|
PEON RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437641
|
|
PEON RAY
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-004/295
(Fulguri)
|
0425006000NRG23041120220172776
|
04/11/2022
|
JHAMILA RAY
|
0425006WL012101
|
JHAMILA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437654
|
|
JHAMILA RAY
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-004/355
(Fulguri)
|
0425006000NRG23041120220172749
|
04/11/2022
|
Rote Sutradhar
|
0425006WL012097
|
Rote Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437648
|
|
Rote Sutradhar
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-004/548
(Fulguri)
|
0425006000NRG23041120220172750
|
04/11/2022
|
Bimal Ray
|
0425006WL012097
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437652
|
|
Bimal Ray
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-004/550
(Fulguri)
|
0425006000NRG23041120220172758
|
04/11/2022
|
Mrigen Ray
|
0425006WL012098
|
Mrigen Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437642
|
|
Mrigen Ray
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-004/555
(Fulguri)
|
0425006000NRG23041120220172751
|
04/11/2022
|
Mahendra Sutradhar
|
0425006WL012097
|
Mahendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437651
|
|
Mahendra Sutradhar
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23041120220172766
|
04/11/2022
|
Hemanta Barman
|
0425006WL012099
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437645
|
|
Hemanta Barman
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-004/616
(Fulguri)
|
0425006000NRG23041120220172752
|
04/11/2022
|
Anita Roy
|
0425006WL012097
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437653
|
|
Anita Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-004/638
(Fulguri)
|
0425006000NRG23041120220172760
|
04/11/2022
|
Harkeswari Roy
|
0425006WL012098
|
Harkeswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437580
|
|
Harkeswari Roy
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-005/320
(Fulguri)
|
0425006000NRG23041120220172777
|
04/11/2022
|
Hemanta Kr Ray
|
0425006WL012101
|
Hemanta Kr Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437647
|
|
Hemanta Kr Ray
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-005/320
(Fulguri)
|
0425006000NRG23041120220172778
|
04/11/2022
|
Pallabi Ray
|
0425006WL012101
|
Pallabi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437637
|
|
Pallabi Ray
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-005/40
(Fulguri)
|
0425006000NRG23041120220172779
|
04/11/2022
|
KAMALESWAR MEDHI
|
0425006WL012101
|
KAMALESWAR MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437646
|
|
KAMALESWAR MEDHI
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-005/73
(Fulguri)
|
0425006000NRG23041120220172780
|
04/11/2022
|
DIPAK RAY
|
0425006WL012101
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437643
|
|
DIPAK RAY
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1337
(Sidli)
|
0425006000NRG23041120220172874
|
04/11/2022
|
MENOKA BISWAS
|
0425006WL012113
|
MENOKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437629
|
|
MENOKA BISWAS
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1337
(Sidli)
|
0425006000NRG23041120220172873
|
04/11/2022
|
MENOKA BISWAS
|
0425006WL012113
|
MENOKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437626
|
|
MENOKA BISWAS
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1346
(Sidli)
|
0425006000NRG23041120220172875
|
04/11/2022
|
ARJUN BISWAS
|
0425006WL012113
|
ARJUN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437627
|
|
ARJUN BISWAS
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1346
(Sidli)
|
0425006000NRG23041120220172876
|
04/11/2022
|
AVIMANY BISWAS
|
0425006WL012113
|
AVIMANY BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437625
|
|
AVIMANY BISWAS
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-003/211
(Sidli)
|
0425006000NRG23041120220172879
|
04/11/2022
|
CHITRA BISWAS
|
0425006WL012113
|
CHITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437628
|
|
CHITRA BISWAS
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23041120220173028
|
04/11/2022
|
LAKHIKANTA ROY
|
0425006WL012129
|
LAKHIKANTA ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437630
|
|
LAKHIKANTA ROY
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23041120220173033
|
04/11/2022
|
MAMANI ROY
|
0425006WL012129
|
MAMANI ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437656
|
|
MAMANI ROY
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23041120220173032
|
04/11/2022
|
PRIYANATH ROY
|
0425006WL012129
|
PRIYANATH ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437631
|
|
PRIYANATH ROY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-112-001/22
(Paddapur)
|
0425006000NRG23041120220172816
|
04/11/2022
|
Ilima Khatun
|
0425006WL012109
|
Ilima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907437624
|
No Such Account
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75793
(Paddapur)
|
0425006000NRG23041120220172834
|
04/11/2022
|
Lilima Khandakar
|
0425006WL012109
|
Lilima Khandakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437579
|
|
Lilima Khandakar
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-124-005/164
(Tukrajhar)
|
0425006000NRG23041120220172785
|
04/11/2022
|
Bimala Mochahary
|
0425006WL012103
|
Bimala Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437634
|
|
Bimala Mochahary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-124-005/195
(Tukrajhar)
|
0425006000NRG23041120220172786
|
04/11/2022
|
Muthi Narzary
|
0425006WL012103
|
Muthi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437636
|
|
Muthi Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-124-005/236
(Tukrajhar)
|
0425006000NRG23041120220172789
|
04/11/2022
|
Rwisumwi Mochahary
|
0425006WL012104
|
Rwisumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437633
|
|
Rwisumwi Mochahary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23041120220172790
|
04/11/2022
|
Sabhri Basumatary
|
0425006WL012104
|
Sabhri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437632
|
|
Sabhri Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80
(Tukrajhar)
|
0425006000NRG23041120220172793
|
04/11/2022
|
Nirjoy Basumatary
|
0425006WL012104
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437635
|
|
Nirjoy Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1361
(Sidli)
|
0425006000NRG23041120220172877
|
04/11/2022
|
Parbati Biswas
|
0425006WL012113
|
Parbati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437816
|
|
Parbati Biswas
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23041120220173025
|
04/11/2022
|
Jahuruddin
|
0425006WL012129
|
Jahuruddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437822
|
|
Jahuruddin
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23041120220173030
|
04/11/2022
|
PUNAI ROY
|
0425006WL012129
|
PUNAI ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437824
|
|
PUNAI ROY
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23041120220173034
|
04/11/2022
|
PRIYANATH ROY
|
0425006WL012129
|
PRIYANATH ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437820
|
|
PRIYANATH ROY
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23041120220173039
|
04/11/2022
|
NIRMOL MAZUMDER
|
0425006WL012130
|
NIRMOL MAZUMDER
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437818
|
|
NIRMOL MAZUMDER
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71040
(Subaijhar)
|
0425006000NRG23041120220173040
|
04/11/2022
|
Shuma Mozumder
|
0425006WL012130
|
Shuma Mozumder
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437817
|
|
Shuma Mozumder
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26
(Tukrajhar)
|
0425006000NRG23041120220172799
|
04/11/2022
|
Hebol Narzary
|
0425006WL012105
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437825
|
|
Hebol Narzary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23041120220172788
|
04/11/2022
|
Binoy Basumatary
|
0425006WL012104
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437819
|
|
Binoy Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23041120220172787
|
04/11/2022
|
Nerula Narzary
|
0425006WL012103
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437821
|
|
Nerula Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-124-010/185
(Tukrajhar)
|
0425006000NRG23041120220172794
|
04/11/2022
|
Dina Narzary
|
0425006WL012104
|
Dina Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437823
|
|
Dina Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-101-003/459
(Fulguri)
|
0425006000NRG23041120220172746
|
04/11/2022
|
Ator Ali
|
0425006WL012096
|
Ator Ali
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437606
|
|
Ator Ali
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-110-006/465
(Tilokgaon)
|
0425006000NRG23041120220172814
|
04/11/2022
|
Kamana Ghosh
|
0425006WL012108
|
Kamana Ghosh
|
00089
|
CBIN0284541
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907437607
|
No Such Account
|
|
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166
(Paddapur)
|
0425006000NRG23041120220172855
|
04/11/2022
|
Akeya Khatun
|
0425006WL012112
|
Akeya Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437594
|
|
Akeya Khatun
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166
(Paddapur)
|
0425006000NRG23041120220172856
|
04/11/2022
|
Asraful Alom
|
0425006WL012112
|
Asraful Alom
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437593
|
|
Asraful Alom
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-112-002/189
(Paddapur)
|
0425006000NRG23041120220172828
|
04/11/2022
|
Bosir Ali Musally
|
0425006WL012109
|
Bosir Ali Musally
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437589
|
|
Bosir Ali Musally
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-112-002/228
(Paddapur)
|
0425006000NRG23041120220172857
|
04/11/2022
|
Fatema Bibi
|
0425006WL012112
|
Fatema Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437604
|
|
Fatema Bibi
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4899
(Paddapur)
|
0425006000NRG23041120220172858
|
04/11/2022
|
Keramat ALi
|
0425006WL012112
|
Keramat ALi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437597
|
|
Keramat ALi
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4899
(Paddapur)
|
0425006000NRG23041120220172859
|
04/11/2022
|
Kulchan Bibi
|
0425006WL012112
|
Kulchan Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437595
|
|
Kulchan Bibi
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4954
(Paddapur)
|
0425006000NRG23041120220172846
|
04/11/2022
|
Asmat Ali
|
0425006WL012111
|
Asmat Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437599
|
|
Asmat Ali
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5008
(Paddapur)
|
0425006000NRG23041120220172830
|
04/11/2022
|
Moliya Khatun
|
0425006WL012109
|
Moliya Khatun
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437601
|
|
Moliya Khatun
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5008
(Paddapur)
|
0425006000NRG23041120220172831
|
04/11/2022
|
Najrul Islam
|
0425006WL012109
|
Najrul Islam
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437602
|
|
Najrul Islam
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5008
(Paddapur)
|
0425006000NRG23041120220172832
|
04/11/2022
|
Rehena Parbin
|
0425006WL012109
|
Rehena Parbin
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437592
|
|
Rehena Parbin
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23041120220172862
|
04/11/2022
|
Achiya Khatun
|
0425006WL012112
|
Achiya Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437598
|
|
Achiya Khatun
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75845
(Paddapur)
|
0425006000NRG23041120220172835
|
04/11/2022
|
Anjuma Khatun
|
0425006WL012109
|
Anjuma Khatun
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437596
|
|
Anjuma Khatun
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75931
(Paddapur)
|
0425006000NRG23041120220172869
|
04/11/2022
|
Md Nooro Nobi
|
0425006WL012112
|
Md Nooro Nobi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437600
|
|
Md Nooro Nobi
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939
(Paddapur)
|
0425006000NRG23041120220172871
|
04/11/2022
|
Salaima Khatun
|
0425006WL012112
|
Salaima Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437591
|
|
Salaima Khatun
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939
(Paddapur)
|
0425006000NRG23041120220172870
|
04/11/2022
|
Zahanara Khatun
|
0425006WL012112
|
Zahanara Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437603
|
|
Zahanara Khatun
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-114-002/28
(Birhangaon)
|
0425006000NRG23041120220172735
|
04/11/2022
|
Akkas Ali
|
0425006WL012094
|
Akkas Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437590
|
|
Akkas Ali
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7570
(Hatisar)
|
0425006000NRG23041120220173100
|
04/11/2022
|
Fuleswari Sutradhar
|
0425006WL012137
|
Fuleswari Sutradhar
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437605
|
|
Fuleswari Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7206
(Hatisar)
|
0425006000NRG23041120220173140
|
04/11/2022
|
Anlaigra Basumatary
|
0425006WL012141
|
Anlaigra Basumatary
|
00127
|
FDRL0001992
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437608
|
|
Anlaigra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75894
(Paddapur)
|
0425006000NRG23041120220172823
|
04/11/2022
|
Rezzak Ali
|
0425006WL012109
|
Rezzak Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437587
|
|
Rezzak Ali
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-114-002/223
(Birhangaon)
|
0425006000NRG23041120220172733
|
04/11/2022
|
Sabder Ali
|
0425006WL012094
|
Sabder Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437588
|
|
Sabder Ali
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-114-002/235
(Birhangaon)
|
0425006000NRG23041120220172734
|
04/11/2022
|
Joynuddin Ali
|
0425006WL012094
|
Joynuddin Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437610
|
|
Joynuddin Ali
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23041120220172727
|
04/11/2022
|
Jamiran Nessa
|
0425006WL012093
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437613
|
|
Jamiran Nessa
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-114-003/149
(Birhangaon)
|
0425006000NRG23041120220172736
|
04/11/2022
|
Loshmi Brahma
|
0425006WL012094
|
Loshmi Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437586
|
|
Loshmi Brahma
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-114-003/453
(Birhangaon)
|
0425006000NRG23041120220172730
|
04/11/2022
|
Naidu Brahma
|
0425006WL012093
|
Naidu Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437585
|
|
Naidu Brahma
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23041120220172731
|
04/11/2022
|
Sarmila Basumatary
|
0425006WL012093
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437609
|
|
Sarmila Basumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23041120220172739
|
04/11/2022
|
Maneswari Gayary
|
0425006WL012095
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437611
|
|
Maneswari Gayary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-114-004/773
(Birhangaon)
|
0425006000NRG23041120220172719
|
04/11/2022
|
Lebu Charan Brahma
|
0425006WL012092
|
Lebu Charan Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437615
|
|
Lebu Charan Brahma
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3110
(Birhangaon)
|
0425006000NRG23041120220172737
|
04/11/2022
|
Harimohan Madhua
|
0425006WL012094
|
Harimohan Madhua
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437614
|
|
Harimohan Madhua
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-114-008/327
(Birhangaon)
|
0425006000NRG23041120220172722
|
04/11/2022
|
Jatila Banai
|
0425006WL012092
|
Jatila Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437584
|
|
Jatila Banai
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-114-009/436
(Birhangaon)
|
0425006000NRG23041120220172726
|
04/11/2022
|
Thifling Narzary
|
0425006WL012092
|
Thifling Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907437612
|
|
Thifling Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23041120220172827
|
04/11/2022
|
Mahamuda Khatun
|
0425006WL012109
|
Mahamuda Khatun
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907437616
|
|
Mahamuda Khatun
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23041120220172845
|
04/11/2022
|
Hajera Khatun
|
0425006WL012111
|
Hajera Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437619
|
|
Hajera Khatun
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23041120220172844
|
04/11/2022
|
Rezzak Ali
|
0425006WL012111
|
Rezzak Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437618
|
|
Rezzak Ali
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23041120220172860
|
04/11/2022
|
Abdul Ali
|
0425006WL012112
|
Abdul Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437623
|
|
Abdul Ali
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23041120220172861
|
04/11/2022
|
Nuroja Khatun
|
0425006WL012112
|
Nuroja Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437617
|
|
Nuroja Khatun
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75812
(Paddapur)
|
0425006000NRG23041120220172864
|
04/11/2022
|
Mousomi Begum
|
0425006WL012112
|
Mousomi Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437621
|
|
Mousomi Begum
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23041120220172849
|
04/11/2022
|
Salima Khatun
|
0425006WL012111
|
Salima Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437622
|
|
Salima Khatun
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-112-002/783
(Paddapur)
|
0425006000NRG23041120220172872
|
04/11/2022
|
Halima Bewa
|
0425006WL012112
|
Halima Bewa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907437620
|
|
Halima Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7160
(Hatisar)
|
0425006000NRG23041120220173095
|
04/11/2022
|
Anima Basumatary
|
0425006WL012136
|
Anima Basumatary
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437577
|
|
MRS ANIMA BASUMATARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7160
(Hatisar)
|
0425006000NRG23041120220173094
|
04/11/2022
|
Anima Basumatary
|
0425006WL012136
|
Anima Basumatary
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437578
|
|
MRS ANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-101-003/301
(Fulguri)
|
0425006000NRG23041120220172742
|
04/11/2022
|
Abdul Kader Miah
|
0425006WL012096
|
Abdul Kader Miah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437849
|
|
MR ABDUL KADER MIAH
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-101-003/406
(Fulguri)
|
0425006000NRG23041120220172744
|
04/11/2022
|
Abdul Hamid Mondal
|
0425006WL012096
|
Abdul Hamid Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437661
|
|
MD ABDUL HAMID MONDOL
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-101-003/437
(Fulguri)
|
0425006000NRG23041120220172745
|
04/11/2022
|
Somer Ali
|
0425006WL012096
|
Somer Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437662
|
|
MD SOMER ALI
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-101-003/574
(Fulguri)
|
0425006000NRG23041120220172769
|
04/11/2022
|
Johirul Islam
|
0425006WL012100
|
Johirul Islam
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437576
|
|
MD JOHIRUL ISLAM
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-101-003/728
(Fulguri)
|
0425006000NRG23041120220172771
|
04/11/2022
|
Akram Ali
|
0425006WL012100
|
Akram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437664
|
|
MR AKRAM ALI MIAH
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-101-004/109
(Fulguri)
|
0425006000NRG23041120220172781
|
04/11/2022
|
Abinash Barman
|
0425006WL012102
|
Abinash Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437663
|
|
MR ABINASH BARMAN
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-101-004/185
(Fulguri)
|
0425006000NRG23041120220172748
|
04/11/2022
|
Umesh Roy
|
0425006WL012097
|
Umesh Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437670
|
|
MR UMESH CHANDRA RAY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-101-004/213
(Fulguri)
|
0425006000NRG23041120220172775
|
04/11/2022
|
Binay Sutradhar
|
0425006WL012101
|
Binay Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437660
|
|
MR BINOY SUTRADHAR
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-101-004/217
(Fulguri)
|
0425006000NRG23041120220172772
|
04/11/2022
|
Parimal Roy
|
0425006WL012100
|
Parimal Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437658
|
|
MR PARIMAL ROY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-101-004/249
(Fulguri)
|
0425006000NRG23041120220172756
|
04/11/2022
|
Ranjit Sarkar
|
0425006WL012098
|
Ranjit Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437669
|
|
MR RANJIT SARKAR
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3137
(Fulguri)
|
0425006000NRG23041120220172757
|
04/11/2022
|
Promod Das
|
0425006WL012098
|
Promod Das
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437667
|
|
MR PROMODE DAS
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23041120220172767
|
04/11/2022
|
Sumitra Barman
|
0425006WL012099
|
Sumitra Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437665
|
|
MRS SUMITRA BARMAN
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-101-004/597
(Fulguri)
|
0425006000NRG23041120220172773
|
04/11/2022
|
Shyamol Barman
|
0425006WL012100
|
Shyamol Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437666
|
|
MR SHYAMAL BARMAN
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-101-004/621
(Fulguri)
|
0425006000NRG23041120220172759
|
04/11/2022
|
Pahila Ray
|
0425006WL012098
|
Pahila Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437668
|
|
MRS PAHILA RAY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23041120220172753
|
04/11/2022
|
Bimal Basumatary
|
0425006WL012097
|
Bimal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437657
|
|
MR BIMAL BASUMATARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23041120220172754
|
04/11/2022
|
Binita Basumatary
|
0425006WL012097
|
Binita Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437659
|
|
MRS BINITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-103-003/211
(Sidli)
|
0425006000NRG23041120220172878
|
04/11/2022
|
CHITRA BISWAS
|
0425006WL012113
|
CHITRA BISWAS
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437848
|
|
MR CHITRA BISWASH
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81686
(Sidli)
|
0425006000NRG23041120220172880
|
04/11/2022
|
Gaytri Biswas
|
0425006WL012113
|
Gaytri Biswas
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437751
|
|
MRS GAYTRI BISWAS
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-109-006/750187
(Subaijhar)
|
0425006000NRG23041120220173027
|
04/11/2022
|
Trigi Ray
|
0425006WL012129
|
Trigi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437703
|
|
MRS TRIGI RAY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23041120220173029
|
04/11/2022
|
BANOLATA ROY
|
0425006WL012129
|
BANOLATA ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437698
|
|
MRS BONO BALA RAY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23041120220173031
|
04/11/2022
|
KALYANI ROY
|
0425006WL012129
|
KALYANI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437837
|
|
MRS KALYANI RAY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23041120220173036
|
04/11/2022
|
Asha Muchahary
|
0425006WL012129
|
Asha Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437716
|
|
MISS ASHA MOCHAHARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23041120220173035
|
04/11/2022
|
BERONICA MUCHAHARY
|
0425006WL012129
|
BERONICA MUCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437715
|
|
MISS ASHA MOCHAHARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-001/22
(Paddapur)
|
0425006000NRG23041120220172815
|
04/11/2022
|
Jakir Hussain
|
0425006WL012109
|
Jakir Hussain
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437846
|
|
MR MOHD JAKIR HUSSAIN
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-002/189
(Paddapur)
|
0425006000NRG23041120220172829
|
04/11/2022
|
Ebaran Nessa
|
0425006WL012109
|
Ebaran Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437730
|
|
MRS IBARAN NESSA
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-114-003/212
(Birhangaon)
|
0425006000NRG23041120220172729
|
04/11/2022
|
Anulata Basumatary
|
0425006WL012093
|
Anulata Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437754
|
|
MRS ANULATA BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-114-006/163
(Birhangaon)
|
0425006000NRG23041120220172720
|
04/11/2022
|
Anita Brahma
|
0425006WL012092
|
Anita Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437836
|
|
MRS ANITA BRAHMA
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-114-007/333
(Birhangaon)
|
0425006000NRG23041120220172738
|
04/11/2022
|
Gobinda Tigga
|
0425006WL012094
|
Gobinda Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437731
|
|
MR GABINDA TIGA
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-114-008/216
(Birhangaon)
|
0425006000NRG23041120220172740
|
04/11/2022
|
Sajeda Khatun
|
0425006WL012095
|
Sajeda Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437729
|
|
MRS SAJEDA KHATUN
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3132
(Birhangaon)
|
0425006000NRG23041120220172741
|
04/11/2022
|
Mariyam Necha
|
0425006WL012095
|
Mariyam Necha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437743
|
|
MRS MARIYAM NECHA
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3942
(Birhangaon)
|
0425006000NRG23041120220172732
|
04/11/2022
|
Rajakumar Ray
|
0425006WL012093
|
Rajakumar Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437734
|
|
MR RAJAKUMAR RAY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-114-009/414
(Birhangaon)
|
0425006000NRG23041120220172724
|
04/11/2022
|
Giyanabala Ray
|
0425006WL012092
|
Giyanabala Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437687
|
|
MRS GIYANOBALA RAY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-114-009/414
(Birhangaon)
|
0425006000NRG23041120220172725
|
04/11/2022
|
Mahendra Ray
|
0425006WL012092
|
Mahendra Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437672
|
|
MR MAHENDRA RAY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5376
(Santipur)
|
0425006000NRG23041120220172717
|
04/11/2022
|
Lakhi Chandra Narzary
|
0425006WL012091
|
Lakhi Chandra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437692
|
|
MR LAKHICHANDRA NARZARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5383
(Santipur)
|
0425006000NRG23041120220172712
|
04/11/2022
|
Gaodur Muchahary
|
0425006WL012090
|
Gaodur Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437736
|
|
MRS GAODUR MACHAHARI
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5384
(Santipur)
|
0425006000NRG23041120220172713
|
04/11/2022
|
Prome Muchahary
|
0425006WL012090
|
Prome Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437835
|
|
MRS PRAMELA MUCHAHARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5392
(Santipur)
|
0425006000NRG23041120220172714
|
04/11/2022
|
Topi Basumatary
|
0425006WL012090
|
Topi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437740
|
|
MRS TOPI BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7882
(Santipur)
|
0425006000NRG23041120220172716
|
04/11/2022
|
Bilipang Narzary
|
0425006WL012090
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437671
|
|
MR BILIPANG NARZARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-123-001/193
(Hatisar)
|
0425006000NRG23041120220173052
|
04/11/2022
|
Moni Mardi
|
0425006WL012132
|
Moni Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437842
|
|
MRS MANI MARDI
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-123-001/275
(Hatisar)
|
0425006000NRG23041120220173069
|
04/11/2022
|
BISHU KUJUR
|
0425006WL012134
|
BISHU KUJUR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437675
|
|
MR BISHU KUJUR
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-123-001/284
(Hatisar)
|
0425006000NRG23041120220173060
|
04/11/2022
|
Phagu Barman
|
0425006WL012133
|
Phagu Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437726
|
|
MR FAGU BRAHMA
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-123-001/284
(Hatisar)
|
0425006000NRG23041120220173061
|
04/11/2022
|
Sangita Barman
|
0425006WL012133
|
Sangita Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437727
|
|
MRS SUNITA BRAHMA
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-123-001/285
(Hatisar)
|
0425006000NRG23041120220173042
|
04/11/2022
|
Anjalee Shutradhar
|
0425006WL012131
|
Anjalee Shutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437707
|
|
MRS ANJALI SUTRADHAR
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-123-001/293
(Hatisar)
|
0425006000NRG23041120220173077
|
04/11/2022
|
Bina Poudyel
|
0425006WL012135
|
Bina Poudyel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437725
|
|
MRS BINAMAYA POUDELCHETRY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-123-001/324
(Hatisar)
|
0425006000NRG23041120220173044
|
04/11/2022
|
Nar Maya Thakuri
|
0425006WL012131
|
Nar Maya Thakuri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437694
|
|
MRS NARMAYA THAKUR
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-123-001/329
(Hatisar)
|
0425006000NRG23041120220173071
|
04/11/2022
|
Male Shutradhar
|
0425006WL012134
|
Male Shutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437714
|
|
MRS MALE SUTRADHAR
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23041120220173063
|
04/11/2022
|
Binod Hembram
|
0425006WL012133
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437840
|
|
MR BINOD HEMBRAM
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23041120220173062
|
04/11/2022
|
Binod Hembram
|
0425006WL012133
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437841
|
|
MR BINOD HEMBRAM
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4048
(Hatisar)
|
0425006000NRG23041120220173064
|
04/11/2022
|
Chakra Bahadur Magar
|
0425006WL012133
|
Chakra Bahadur Magar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437735
|
|
MR CHAKRA BAHADUR MAGAR
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-123-001/406
(Hatisar)
|
0425006000NRG23041120220173082
|
04/11/2022
|
Bindhya Prasad
|
0425006WL012135
|
Bindhya Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437674
|
|
MRS BINDHYA PRASAD
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-123-001/406
(Hatisar)
|
0425006000NRG23041120220173081
|
04/11/2022
|
Bindhya Prasad
|
0425006WL012135
|
Bindhya Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437673
|
|
MRS BINDHYA PRASAD
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-123-001/446
(Hatisar)
|
0425006000NRG23041120220173045
|
04/11/2022
|
Parmila Mukhiya
|
0425006WL012131
|
Parmila Mukhiya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437746
|
|
MRS PRAMILA MUKHIYA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71
(Hatisar)
|
0425006000NRG23041120220173066
|
04/11/2022
|
Jannat Ray
|
0425006WL012133
|
Jannat Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437838
|
|
MRS JANNAT RAY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23041120220173047
|
04/11/2022
|
Renti Narzary
|
0425006WL012131
|
Renti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437753
|
|
MRS RENTI NARZARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23041120220173046
|
04/11/2022
|
Uli Narzary
|
0425006WL012131
|
Uli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437834
|
|
MR ULI NARZARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151676
(Hatisar)
|
0425006000NRG23041120220173053
|
04/11/2022
|
Raju Sutradhar
|
0425006WL012132
|
Raju Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437720
|
|
MR RAJU SUEADHAR
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2011
(Hatisar)
|
0425006000NRG23041120220173105
|
04/11/2022
|
PRAKASH SUNAR
|
0425006WL012138
|
PRAKASH SUNAR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437700
|
|
MR PRAKASH SUNAR
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305
(Hatisar)
|
0425006000NRG23041120220173116
|
04/11/2022
|
Jit Bahadur Darji
|
0425006WL012139
|
Jit Bahadur Darji
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437744
|
|
MR JIT BAHADUR DARJI
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305
(Hatisar)
|
0425006000NRG23041120220173115
|
04/11/2022
|
Rati Maya Darji
|
0425006WL012139
|
Rati Maya Darji
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437845
|
|
MRS RATIMAYA DARJI
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-123-002/307
(Hatisar)
|
0425006000NRG23041120220173096
|
04/11/2022
|
Radhika Rabha
|
0425006WL012137
|
Radhika Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437844
|
|
MRS RADHIKA RABHA
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-123-002/307
(Hatisar)
|
0425006000NRG23041120220173097
|
04/11/2022
|
Sanjay Rabha
|
0425006WL012137
|
Sanjay Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437745
|
|
MR SANJAY RABHA
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-123-002/309
(Hatisar)
|
0425006000NRG23041120220173054
|
04/11/2022
|
Hinali Sutradhar
|
0425006WL012132
|
Hinali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437717
|
|
MRS HINALI SUTRADHAR
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-123-002/507
(Hatisar)
|
0425006000NRG23041120220173055
|
04/11/2022
|
Jharimati Barman
|
0425006WL012132
|
Jharimati Barman
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437713
|
|
MRS JHARIMATI BARMAN
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23041120220173073
|
04/11/2022
|
Durgi Sutradhar
|
0425006WL012134
|
Durgi Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437705
|
|
MRS DURGI SUTRADHAR
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23041120220173072
|
04/11/2022
|
Sotish Sutradhar
|
0425006WL012134
|
Sotish Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437691
|
|
MR SHATISH SUTRADHAR
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6074
(Hatisar)
|
0425006000NRG23041120220173049
|
04/11/2022
|
SUREN MOSHAHARY
|
0425006WL012131
|
SUREN MOSHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437680
|
|
MR SUREN MUSHAHARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6074
(Hatisar)
|
0425006000NRG23041120220173048
|
04/11/2022
|
SUREN MOSHAHARY
|
0425006WL012131
|
SUREN MOSHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437679
|
|
MR SUREN MUSHAHARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23041120220173075
|
04/11/2022
|
Jwngkli Narzary
|
0425006WL012134
|
Jwngkli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437737
|
|
MRS NIRMILA NARZARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23041120220173099
|
04/11/2022
|
Maisri Basumatary
|
0425006WL012137
|
Maisri Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437712
|
|
MRS MAISHRI BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23041120220173098
|
04/11/2022
|
NABA BASUMATARY
|
0425006WL012137
|
NABA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437677
|
|
MR NABA BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148
(Hatisar)
|
0425006000NRG23041120220173051
|
04/11/2022
|
Jalakang Gayary
|
0425006WL012131
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437689
|
|
MR JALAKANG GAYARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148
(Hatisar)
|
0425006000NRG23041120220173050
|
04/11/2022
|
Jalakang Gayary
|
0425006WL012131
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437688
|
|
MR JALAKANG GAYARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7150
(Hatisar)
|
0425006000NRG23041120220173056
|
04/11/2022
|
Bishohari Basumatary
|
0425006WL012132
|
Bishohari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437690
|
|
MRS BISHOHARI BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7228
(Hatisar)
|
0425006000NRG23041120220173076
|
04/11/2022
|
Manglu Basumatary
|
0425006WL012134
|
Manglu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437695
|
|
MR MONGLU MUSHAHARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7354
(Hatisar)
|
0425006000NRG23041120220173132
|
04/11/2022
|
Radhika Basnet
|
0425006WL012141
|
Radhika Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437757
|
|
MRS RADHIKA BASNET
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7354
(Hatisar)
|
0425006000NRG23041120220173131
|
04/11/2022
|
Shekar Basnet
|
0425006WL012141
|
Shekar Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437752
|
|
MR SEKHAR BASNET
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7499
(Hatisar)
|
0425006000NRG23041120220173085
|
04/11/2022
|
Bhaben Narzary
|
0425006WL012136
|
Bhaben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437697
|
|
MR BHABEN NARZARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7499
(Hatisar)
|
0425006000NRG23041120220173086
|
04/11/2022
|
Nolshri Narzary
|
0425006WL012136
|
Nolshri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437709
|
|
MRS NOLSHRI NARZARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23041120220173117
|
04/11/2022
|
Hirat Darjee
|
0425006WL012139
|
Hirat Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437728
|
|
MR HIRAT DARJEE
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7596
(Hatisar)
|
0425006000NRG23041120220173133
|
04/11/2022
|
Rohonsing Narzary
|
0425006WL012141
|
Rohonsing Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437738
|
|
MR ROHONSING NARZARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-123-002/761
(Hatisar)
|
0425006000NRG23041120220173108
|
04/11/2022
|
Karma Basumatary
|
0425006WL012138
|
Karma Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437747
|
|
MRS KARMA BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-123-002/77
(Hatisar)
|
0425006000NRG23041120220173087
|
04/11/2022
|
Asoni Sutradhar
|
0425006WL012136
|
Asoni Sutradhar
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907437724
|
|
MISS ASHANI SUTRADHAR
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-123-002/77
(Hatisar)
|
0425006000NRG23041120220173088
|
04/11/2022
|
Fulmaya Sutradhar
|
0425006WL012136
|
Fulmaya Sutradhar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437733
|
|
MISS FULMAYA SUTRADHAR
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-123-002/787
(Hatisar)
|
0425006000NRG23041120220173119
|
04/11/2022
|
Ashan Sing Basumatary
|
0425006WL012139
|
Ashan Sing Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437722
|
|
MR AGHONSINGH BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-123-002/787
(Hatisar)
|
0425006000NRG23041120220173120
|
04/11/2022
|
Budhbari Basumatary
|
0425006WL012139
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437723
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23041120220173090
|
04/11/2022
|
Renuti Basumatary
|
0425006WL012136
|
Renuti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437756
|
|
MRS RENUTI BASUMATARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2185
(Hatisar)
|
0425006000NRG23041120220173135
|
04/11/2022
|
Hopang Basumatary
|
0425006WL012141
|
Hopang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437710
|
|
MRS HAPANG BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2187
(Hatisar)
|
0425006000NRG23041120220173122
|
04/11/2022
|
Penli Basumatary
|
0425006WL012139
|
Penli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437732
|
|
MRS PENLI BASUMATARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23041120220173126
|
04/11/2022
|
Birinika Muchahary
|
0425006WL012140
|
Birinika Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437718
|
|
MRS BIRINIKA MUCHAHARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23041120220173127
|
04/11/2022
|
Ratan Muchahary
|
0425006WL012140
|
Ratan Muchahary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437755
|
|
MR RATAN MUCHAHARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-123-007/122
(Hatisar)
|
0425006000NRG23041120220173124
|
04/11/2022
|
Renuka Narzary
|
0425006WL012139
|
Renuka Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437839
|
|
MRS RENUKA NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23041120220173091
|
04/11/2022
|
Khaya Basumatary
|
0425006WL012136
|
Khaya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437847
|
|
MR KHAYA BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23041120220173092
|
04/11/2022
|
Molaishri Basumatary
|
0425006WL012136
|
Molaishri Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437711
|
|
MRS MOLAISHRI BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-123-007/217
(Hatisar)
|
0425006000NRG23041120220173101
|
04/11/2022
|
Budda Goyary
|
0425006WL012137
|
Budda Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437681
|
|
MR BUDDHA GAYARI
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-123-007/279
(Hatisar)
|
0425006000NRG23041120220173093
|
04/11/2022
|
Pranali Sutradhar
|
0425006WL012136
|
Pranali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437843
|
|
MRS PRANALI SUTRADHAR
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-123-007/427
(Hatisar)
|
0425006000NRG23041120220173128
|
04/11/2022
|
Bikash Narzary
|
0425006WL012140
|
Bikash Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437748
|
|
MR BIKASH NARZARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-123-007/50
(Hatisar)
|
0425006000NRG23041120220173102
|
04/11/2022
|
Lurge Basumatary
|
0425006WL012137
|
Lurge Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437693
|
|
MRS LORGE BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7053
(Hatisar)
|
0425006000NRG23041120220173136
|
04/11/2022
|
SUBERAM BASUMATARY
|
0425006WL012141
|
SUBERAM BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437682
|
|
MR SABIRAM BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7053
(Hatisar)
|
0425006000NRG23041120220173137
|
04/11/2022
|
Sunila Basumatary
|
0425006WL012141
|
Sunila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437704
|
|
MRS SUMELA BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7085
(Hatisar)
|
0425006000NRG23041120220173112
|
04/11/2022
|
BANJAMIN HAJOWARY
|
0425006WL012138
|
BANJAMIN HAJOWARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437685
|
|
MR BENJAMIN HAJAWARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7085
(Hatisar)
|
0425006000NRG23041120220173111
|
04/11/2022
|
Banjamin Hajowary
|
0425006WL012138
|
Banjamin Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437684
|
|
MR BENJAMIN HAJAWARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7174
(Hatisar)
|
0425006000NRG23041120220173144
|
04/11/2022
|
Akadashi Ray
|
0425006WL012142
|
Akadashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437721
|
|
MRS AKADASHI RAY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7196
(Hatisar)
|
0425006000NRG23041120220173138
|
04/11/2022
|
Baren Muchahary
|
0425006WL012141
|
Baren Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437742
|
|
MR BAREN MUCHAHARI
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7196
(Hatisar)
|
0425006000NRG23041120220173139
|
04/11/2022
|
Lahashri Muchahary
|
0425006WL012141
|
Lahashri Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437741
|
|
MRS LAHASHRI MUSHAHARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23041120220173145
|
04/11/2022
|
Emat Basumatary
|
0425006WL012142
|
Emat Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437719
|
|
MR EMAT BASUMATARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7206
(Hatisar)
|
0425006000NRG23041120220173141
|
04/11/2022
|
Jarjina Basumatary
|
0425006WL012141
|
Jarjina Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907437708
|
|
MRS JARJINA BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7207
(Hatisar)
|
0425006000NRG23041120220173103
|
04/11/2022
|
Alen Basumatary
|
0425006WL012137
|
Alen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437683
|
|
MR ALEN BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7207
(Hatisar)
|
0425006000NRG23041120220173104
|
04/11/2022
|
Dangsaram Basumatary
|
0425006WL012137
|
Dangsaram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437686
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-123-007/82
(Hatisar)
|
0425006000NRG23041120220173129
|
04/11/2022
|
Shumari Basumatary
|
0425006WL012140
|
Shumari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437706
|
|
MRS SHUMARI BASUMATARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-007/84
(Hatisar)
|
0425006000NRG23041120220173130
|
04/11/2022
|
Thomash Basumatary
|
0425006WL012140
|
Thomash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437678
|
|
MR THOMASH BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-007/85
(Hatisar)
|
0425006000NRG23041120220173148
|
04/11/2022
|
Kalpana Basumatary
|
0425006WL012142
|
Kalpana Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437749
|
|
MRS KALPANA BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-123-007/85
(Hatisar)
|
0425006000NRG23041120220173147
|
04/11/2022
|
Ratan Basumatary
|
0425006WL012142
|
Ratan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437676
|
|
MR RATAN BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-124-003/134
(Tukrajhar)
|
0425006000NRG23041120220172795
|
04/11/2022
|
Indira Narzary
|
0425006WL012105
|
Indira Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437699
|
|
MRS INDIRA NARZARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-124-003/134
(Tukrajhar)
|
0425006000NRG23041120220172796
|
04/11/2022
|
Raja Narzary
|
0425006WL012105
|
Raja Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437833
|
|
MR RAJA NARZRAY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-124-003/186
(Tukrajhar)
|
0425006000NRG23041120220172797
|
04/11/2022
|
Dhaneswar Basumatary
|
0425006WL012105
|
Dhaneswar Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437696
|
|
MR DHANESHWAR BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-124-003/186
(Tukrajhar)
|
0425006000NRG23041120220172798
|
04/11/2022
|
Kunju Basumatary
|
0425006WL012105
|
Kunju Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437739
|
|
MRS KUNJU BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23041120220172782
|
04/11/2022
|
Kandi Narzary
|
0425006WL012103
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437750
|
|
MISS KANDI NARZARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23041120220172783
|
04/11/2022
|
Jomuna Narzary
|
0425006WL012103
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437701
|
|
MRS JAMUNA NARZARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23041120220172784
|
04/11/2022
|
Sobai Basumatary
|
0425006WL012103
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437702
|
|
MRS CHABAY BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23041120220172791
|
04/11/2022
|
Ansuma Muchahary
|
0425006WL012104
|
Ansuma Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907437759
|
Account closed
|
|
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-124-005/342
(Tukrajhar)
|
0425006000NRG23041120220172792
|
04/11/2022
|
Monjitha Mochahary
|
0425006WL012104
|
Monjitha Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437758
|
|
MISS MONJITHA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5359
(Santipur)
|
0425006000NRG23041120220172711
|
04/11/2022
|
Rubushi Narzary
|
0425006WL012090
|
Rubushi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437779
|
|
MRS RUBUSI NARZARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-123-001/17
(Hatisar)
|
0425006000NRG23041120220173068
|
04/11/2022
|
Raju Adhikari
|
0425006WL012134
|
Raju Adhikari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437832
|
|
MR RAJU ADHIKARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23041120220173058
|
04/11/2022
|
KHITEN BARMAN
|
0425006WL012133
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437831
|
|
MR KHITEN BARMAN
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23041120220173059
|
04/11/2022
|
KHITEN BARMAN
|
0425006WL012133
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437767
|
|
MR KHITEN BARMAN
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-123-001/285
(Hatisar)
|
0425006000NRG23041120220173041
|
04/11/2022
|
Guria Shutradhar
|
0425006WL012131
|
Guria Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437774
|
|
MR GURIA SUTRADHAR
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-123-001/324
(Hatisar)
|
0425006000NRG23041120220173043
|
04/11/2022
|
Tularam Thakuri
|
0425006WL012131
|
Tularam Thakuri
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437771
|
|
MR TULARAM TAHKURI
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-123-001/328
(Hatisar)
|
0425006000NRG23041120220173079
|
04/11/2022
|
Govinda Shutradhar
|
0425006WL012135
|
Govinda Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437770
|
|
MR GOVINDA SUTRADHAR
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-123-001/328
(Hatisar)
|
0425006000NRG23041120220173078
|
04/11/2022
|
Govinda Shutradhar
|
0425006WL012135
|
Govinda Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437769
|
|
MR GOVINDA SUTRADHAR
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-123-001/329
(Hatisar)
|
0425006000NRG23041120220173070
|
04/11/2022
|
Rajesh Shutradhar
|
0425006WL012134
|
Rajesh Shutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437772
|
|
MR RAJESH SUTRADHAR
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-123-001/342
(Hatisar)
|
0425006000NRG23041120220173080
|
04/11/2022
|
Mohan Mongar
|
0425006WL012135
|
Mohan Mongar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437773
|
|
MR MOHAN MONGAR
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71
(Hatisar)
|
0425006000NRG23041120220173065
|
04/11/2022
|
Gunjar Roy
|
0425006WL012133
|
Gunjar Roy
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437775
|
|
MR GUNJAR ROY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23041120220173074
|
04/11/2022
|
HAITA NARZARY
|
0425006WL012134
|
HAITA NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437777
|
|
MR HAITA NARZARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7571
(Hatisar)
|
0425006000NRG23041120220173067
|
04/11/2022
|
Sarbeswar Sutradhar
|
0425006WL012133
|
Sarbeswar Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437768
|
|
MR SHORBASHOR SUTRADHAR
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7573
(Hatisar)
|
0425006000NRG23041120220173084
|
04/11/2022
|
Laishri Basumatary
|
0425006WL012135
|
Laishri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437778
|
|
MRS LAISRI BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-123-002/761
(Hatisar)
|
0425006000NRG23041120220173107
|
04/11/2022
|
Swmdwn Chumpramary
|
0425006WL012138
|
Swmdwn Chumpramary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437780
|
|
MR SWMDWN CHUMPRAMARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23041120220173089
|
04/11/2022
|
SOREN BASUMATARY
|
0425006WL012136
|
SOREN BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437776
|
|
MR SORON BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2159
(Hatisar)
|
0425006000NRG23041120220173109
|
04/11/2022
|
SUMISWAR BASUMATARY
|
0425006WL012138
|
SUMISWAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437765
|
|
MR SUMISWAR BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2159
(Hatisar)
|
0425006000NRG23041120220173110
|
04/11/2022
|
Suniswar Basumatary
|
0425006WL012138
|
Suniswar Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907437766
|
|
MR SUMISWAR BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2185
(Hatisar)
|
0425006000NRG23041120220173134
|
04/11/2022
|
KALA BASUMATARY
|
0425006WL012141
|
KALA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437764
|
|
MR KALA BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2187
(Hatisar)
|
0425006000NRG23041120220173121
|
04/11/2022
|
SUKUMAR BASUMATARY
|
0425006WL012139
|
SUKUMAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437763
|
|
MR SUKUMAR BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2199
(Hatisar)
|
0425006000NRG23041120220173123
|
04/11/2022
|
Tobsha Basumatary
|
0425006WL012139
|
Tobsha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437762
|
|
MR THOBSA BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23041120220173142
|
04/11/2022
|
Subash Basumatary
|
0425006WL012142
|
Subash Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437760
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23041120220173143
|
04/11/2022
|
Subash Basumatary
|
0425006WL012142
|
Subash Basumatary
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437761
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23041120220173026
|
04/11/2022
|
Aklima Khatun
|
0425006WL012129
|
Aklima Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437785
|
|
MS AKLIMA KHATUN
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76022
(Subaijhar)
|
0425006000NRG23041120220173037
|
04/11/2022
|
Bolo Ray
|
0425006WL012130
|
Bolo Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437783
|
|
MR BOLO RAY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76022
(Subaijhar)
|
0425006000NRG23041120220173038
|
04/11/2022
|
Bolo Roy
|
0425006WL012130
|
Bolo Roy
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437784
|
|
MR BOLO RAY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-001/567
(Paddapur)
|
0425006000NRG23041120220172818
|
04/11/2022
|
Hasibul Ahmed
|
0425006WL012109
|
Hasibul Ahmed
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437830
|
|
MR HASIBUL AHMED
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23041120220172850
|
04/11/2022
|
Rahim Ali
|
0425006WL012111
|
Rahim Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437782
|
|
MR RAHIM ALI
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5605
(Santipur)
|
0425006000NRG23041120220172715
|
04/11/2022
|
Sanika Basumatary
|
0425006WL012090
|
Sanika Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437781
|
|
MRS SONIKA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75752
(Paddapur)
|
0425006000NRG23041120220172820
|
04/11/2022
|
Hasmat Ali Ahmed
|
0425006WL012109
|
Hasmat Ali Ahmed
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437789
|
|
HIYADAR ALI AHAMED
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75752
(Paddapur)
|
0425006000NRG23041120220172821
|
04/11/2022
|
Hiyadur Ali Ahmed
|
0425006WL012109
|
Hiyadur Ali Ahmed
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437790
|
|
HIYADAR ALI AHAMED
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23041120220172825
|
04/11/2022
|
Md. Fajal Hoque
|
0425006WL012109
|
Md. Fajal Hoque
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437829
|
|
MD FAZAL HOQUE MUSULLI
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75793
(Paddapur)
|
0425006000NRG23041120220172833
|
04/11/2022
|
Shahajalal Ahmed
|
0425006WL012109
|
Shahajalal Ahmed
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437792
|
|
SHAHAJALAL AHMED
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75852
(Paddapur)
|
0425006000NRG23041120220172865
|
04/11/2022
|
Sahajeda Khatun
|
0425006WL012112
|
Sahajeda Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437787
|
|
SAJEDA KHATUN
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-112-002/813
(Paddapur)
|
0425006000NRG23041120220172837
|
04/11/2022
|
Farida Ahmad
|
0425006WL012109
|
Farida Ahmad
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437828
|
|
JAL HOQUE MUSULLY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-112-002/813
(Paddapur)
|
0425006000NRG23041120220172836
|
04/11/2022
|
Moinuddin Musully
|
0425006WL012109
|
Moinuddin Musully
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437788
|
|
MOINUDDIN MUSSULLI
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-114-003/151
(Birhangaon)
|
0425006000NRG23041120220172728
|
04/11/2022
|
Ranjila Brahma
|
0425006WL012093
|
Ranjila Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437791
|
|
RANJILA BRAHMA
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-114-006/753
(Birhangaon)
|
0425006000NRG23041120220172721
|
04/11/2022
|
Sanjay Brahma
|
0425006WL012092
|
Sanjay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437786
|
|
SANJOY BRAHMA
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-114-009/414
(Birhangaon)
|
0425006000NRG23041120220172723
|
04/11/2022
|
Balen Ray
|
0425006WL012092
|
Balen Ray
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437827
|
|
BALEN CHANDRA RAY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5391
(Santipur)
|
0425006000NRG23041120220172718
|
04/11/2022
|
Saruni Goyary
|
0425006WL012091
|
Saruni Goyary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437797
|
|
CHARUNI GAYARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2011
(Hatisar)
|
0425006000NRG23041120220173106
|
04/11/2022
|
Amrita Sunar
|
0425006WL012138
|
Amrita Sunar
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437793
|
|
AMRITA SUNAR
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23041120220173083
|
04/11/2022
|
Montash Basumatary
|
0425006WL012135
|
Montash Basumatary
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907437801
|
|
MONTASH BASUMATARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546
(Hatisar)
|
0425006000NRG23041120220173118
|
04/11/2022
|
Mamata Biswa
|
0425006WL012139
|
Mamata Biswa
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437796
|
|
MAMTA BISWARKARMA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7597
(Hatisar)
|
0425006000NRG23041120220173057
|
04/11/2022
|
Duddri Muchahary
|
0425006WL012132
|
Duddri Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437800
|
|
DUDDRI MUCHAHARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-007/122
(Hatisar)
|
0425006000NRG23041120220173125
|
04/11/2022
|
Batholoni Narzary
|
0425006WL012139
|
Batholoni Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437794
|
|
BARTOLONI NARZARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7198
(Hatisar)
|
0425006000NRG23041120220173113
|
04/11/2022
|
Donbosco Muchahary
|
0425006WL012138
|
Donbosco Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907437799
|
|
DONBOSCO MUCHAHARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7198
(Hatisar)
|
0425006000NRG23041120220173114
|
04/11/2022
|
Somaina Muchahary
|
0425006WL012138
|
Somaina Muchahary
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907437798
|
|
SOMAINA MUCHAHARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23041120220173146
|
04/11/2022
|
Similling Basumatary
|
0425006WL012142
|
Similling Basumatary
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907437795
|
|
SMILLING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-112-001/567
(Paddapur)
|
0425006000NRG23041120220172817
|
04/11/2022
|
Habib Ali Ahmed
|
0425006WL012109
|
Habib Ali Ahmed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437808
|
|
HABIB ALI AHMED
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75752
(Paddapur)
|
0425006000NRG23041120220172819
|
04/11/2022
|
Laila Sarkar
|
0425006WL012109
|
Laila Sarkar
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437812
|
|
LAILA SARKAR
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75752
(Paddapur)
|
0425006000NRG23041120220172822
|
04/11/2022
|
Majeda Khatun
|
0425006WL012109
|
Majeda Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437810
|
|
MAJEDA KHATUN
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75894
(Paddapur)
|
0425006000NRG23041120220172824
|
04/11/2022
|
Moybhan Begum
|
0425006WL012109
|
Moybhan Begum
|
00462
|
UCBA0002636
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907437802
|
|
MOYBHAN BEGUM
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23041120220172826
|
04/11/2022
|
Rejiya Begum
|
0425006WL012109
|
Rejiya Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907437814
|
|
REJIA BEGUM
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4954
(Paddapur)
|
0425006000NRG23041120220172847
|
04/11/2022
|
Jesmina Sultana
|
0425006WL012111
|
Jesmina Sultana
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437803
|
|
JESMINA SULTANA
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-112-002/697
(Paddapur)
|
0425006000NRG23041120220172848
|
04/11/2022
|
Md. Sofur Ali
|
0425006WL012111
|
Md. Sofur Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437804
|
|
CHAFAR ALI
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23041120220172863
|
04/11/2022
|
Shahidul Islam
|
0425006WL012112
|
Shahidul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437805
|
|
MD SHAHIDUL ISLAM
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75852
(Paddapur)
|
0425006000NRG23041120220172866
|
04/11/2022
|
Abdur Rezzak
|
0425006WL012112
|
Abdur Rezzak
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437807
|
|
ABDUR REJJAK
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75868
(Paddapur)
|
0425006000NRG23041120220172851
|
04/11/2022
|
Anisha Khatun
|
0425006WL012111
|
Anisha Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437826
|
|
ANISA KHATUN
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23041120220172867
|
04/11/2022
|
Marzina Khatun
|
0425006WL012112
|
Marzina Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437815
|
|
NARZINA KHATUN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23041120220172868
|
04/11/2022
|
Saiful Sheikh
|
0425006WL012112
|
Saiful Sheikh
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437811
|
|
SAIFUL SHEIKH
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75925
(Paddapur)
|
0425006000NRG23041120220172852
|
04/11/2022
|
Anjuma Begum
|
0425006WL012111
|
Anjuma Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437806
|
|
ANJUMA BEGUM
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75927
(Paddapur)
|
0425006000NRG23041120220172853
|
04/11/2022
|
Sahabuddin Sk
|
0425006WL012111
|
Sahabuddin Sk
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437809
|
|
SAHABUDDIN SHEIKH
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75927
(Paddapur)
|
0425006000NRG23041120220172854
|
04/11/2022
|
Shahida Khatun
|
0425006WL012111
|
Shahida Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907437813
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447466
|
447466
|
|
|
|
|
|
|
|