|
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-25-006-110-006/199
(Tilokgaon)
|
0425006000NRG23080820220104087
|
08/08/2022
|
Mangla Sarkar
|
0425006WL006000
|
Mangla Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902135
|
|
Mangla Sarkar
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-110-006/20
(Tilokgaon)
|
0425006000NRG23080820220104088
|
08/08/2022
|
Sibani Dutta
|
0425006WL006000
|
Sibani Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902133
|
|
Sibani Dutta
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-110-006/207
(Tilokgaon)
|
0425006000NRG23080820220104089
|
08/08/2022
|
Dadhiram Sarkar
|
0425006WL006000
|
Dadhiram Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902132
|
|
Dadhiram Sarkar
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-110-006/239
(Tilokgaon)
|
0425006000NRG23080820220104090
|
08/08/2022
|
Rabindranath Sarkar
|
0425006WL006000
|
Rabindranath Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902131
|
|
Rabindranath Sarkar
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-110-006/300
(Tilokgaon)
|
0425006000NRG23080820220104080
|
08/08/2022
|
Kamonabala Sarkar
|
0425006WL005998
|
Kamonabala Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902134
|
|
Kamonabala Sarkar
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG23080820220104101
|
08/08/2022
|
Konikha Muchahary
|
0425006WL006002
|
Konikha Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902240
|
|
Konikha Muchahary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-112-003/93
(Paddapur)
|
0425006000NRG23080820220104100
|
08/08/2022
|
Raju Muchahary
|
0425006WL006002
|
Raju Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902127
|
|
Raju Muchahary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23080820220104689
|
08/08/2022
|
Kolpana Narzary
|
0425006WL006075
|
Kolpana Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902129
|
|
Kolpana Narzary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23080820220104673
|
08/08/2022
|
Manjula Narzary
|
0425006WL006074
|
Manjula Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902239
|
|
Manjula Narzary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-127-004/500
(Ouguri)
|
0425006000NRG23080820220104678
|
08/08/2022
|
Pramila Brahma
|
0425006WL006074
|
Pramila Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902136
|
|
Pramila Brahma
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-127-004/503
(Ouguri)
|
0425006000NRG23080820220104691
|
08/08/2022
|
Nijen Islary
|
0425006WL006075
|
Nijen Islary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902128
|
|
Nijen Islary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-127-007/109
(Ouguri)
|
0425006000NRG23080820220104679
|
08/08/2022
|
Kornelus Basumatary
|
0425006WL006074
|
Kornelus Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902130
|
|
Kornelus Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-106-004/108
(Garubhasa)
|
0425006000NRG23080820220104295
|
08/08/2022
|
Chunku Murmu
|
0425006WL006031
|
Chunku Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902210
|
|
Chunku Murmu
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-110-003/98
(Tilokgaon)
|
0425006000NRG23080820220104077
|
08/08/2022
|
Asho Mali
|
0425006WL005998
|
Asho Mali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902245
|
|
Asho Mali
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-110-004/162
(Tilokgaon)
|
0425006000NRG23080820220104082
|
08/08/2022
|
Kailan Choudhury
|
0425006WL005999
|
Kailan Choudhury
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902247
|
|
Kailan Choudhury
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23080820220104086
|
08/08/2022
|
Laxmani Koiry
|
0425006WL005999
|
Laxmani Koiry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902216
|
|
Laxmani Koiry
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23080820220104681
|
08/08/2022
|
Sohila Iswary
|
0425006WL006075
|
Sohila Iswary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902211
|
|
Sohila Iswary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23080820220104686
|
08/08/2022
|
Deolsing Brahma
|
0425006WL006075
|
Deolsing Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902215
|
|
Deolsing Brahma
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23080820220104685
|
08/08/2022
|
Rajyashri Brahma
|
0425006WL006075
|
Rajyashri Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902213
|
|
Rajyashri Brahma
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23080820220104675
|
08/08/2022
|
Rotima Narzary
|
0425006WL006074
|
Rotima Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902246
|
|
Rotima Narzary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2077
(Ouguri)
|
0425006000NRG23080820220104676
|
08/08/2022
|
Dane Brahma
|
0425006WL006074
|
Dane Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902212
|
|
Dane Brahma
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-127-004/208
(Ouguri)
|
0425006000NRG23080820220104694
|
08/08/2022
|
Arjun Rabha
|
0425006WL006076
|
Arjun Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902214
|
|
Arjun Rabha
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-127-009/1
(Ouguri)
|
0425006000NRG23080820220104697
|
08/08/2022
|
Rubushi Narzary
|
0425006WL006076
|
Rubushi Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902217
|
|
Rubushi Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-106-010/24
(Garubhasa)
|
0425006000NRG23080820220104297
|
08/08/2022
|
Saheb Murmu
|
0425006WL006031
|
Saheb Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902121
|
|
Saheb Murmu
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-106-011/29
(Garubhasa)
|
0425006000NRG23080820220104298
|
08/08/2022
|
Danai Soren
|
0425006WL006031
|
Danai Soren
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902122
|
|
Danai Soren
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-112-003/508
(Paddapur)
|
0425006000NRG23080820220104097
|
08/08/2022
|
Arge Basumatary
|
0425006WL006002
|
Arge Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902244
|
|
Arge Basumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-112-003/583
(Paddapur)
|
0425006000NRG23080820220104499
|
08/08/2022
|
Rummani Thakur
|
0425006WL006053
|
Rummani Thakur
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902243
|
|
Rummani Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-112-003/133
(Paddapur)
|
0425006000NRG23080820220104512
|
08/08/2022
|
Gopal Das
|
0425006WL006055
|
Gopal Das
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902123
|
|
Gopal Das
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-112-003/515
(Paddapur)
|
0425006000NRG23080820220104498
|
08/08/2022
|
Tara Das
|
0425006WL006053
|
Tara Das
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902126
|
|
Tara Das
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-112-003/587
(Paddapur)
|
0425006000NRG23080820220104500
|
08/08/2022
|
Nikhil Chandra Das
|
0425006WL006053
|
Nikhil Chandra Das
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902125
|
|
Nikhil Chandra Das
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75143
(Paddapur)
|
0425006000NRG23080820220104098
|
08/08/2022
|
Samila Basumatary
|
0425006WL006002
|
Samila Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902124
|
|
Samila Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23080820220104589
|
08/08/2022
|
Anjali Narzary
|
0425006WL006066
|
Anjali Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902242
|
|
Anjali Narzary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23080820220104591
|
08/08/2022
|
Kamal Basumatary
|
0425006WL006066
|
Kamal Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902241
|
|
Kamal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23080820220104284
|
08/08/2022
|
TULSI MAYA BHUJEL
|
0425006WL006030
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902237
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23080820220104283
|
08/08/2022
|
TULSI MAYA BHUJEL
|
0425006WL006030
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902238
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23080820220104285
|
08/08/2022
|
DINESH ROY
|
0425006WL006030
|
DINESH ROY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902137
|
|
MR DINESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-110-004/20
(Tilokgaon)
|
0425006000NRG23080820220104078
|
08/08/2022
|
Ranjit Basumatary
|
0425006WL005998
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902234
|
|
MRS RASILA BASUMATARY
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-110-006/100
(Tilokgaon)
|
0425006000NRG23080820220104083
|
08/08/2022
|
Nitish Bhowmik
|
0425006WL005999
|
Nitish Bhowmik
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902138
|
|
MR NITISH BHOWMICK
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-110-006/168
(Tilokgaon)
|
0425006000NRG23080820220104084
|
08/08/2022
|
Motilal Kairy
|
0425006WL005999
|
Motilal Kairy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902236
|
|
MR MATILAL KAIRY
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-110-006/191
(Tilokgaon)
|
0425006000NRG23080820220104085
|
08/08/2022
|
Sanathan Sarkar
|
0425006WL005999
|
Sanathan Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902232
|
|
MRS MINATI SARKAR
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-110-006/205
(Tilokgaon)
|
0425006000NRG23080820220104079
|
08/08/2022
|
Parul Mondal
|
0425006WL005998
|
Parul Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902139
|
|
MRS PARUL MANDAL
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23080820220104081
|
08/08/2022
|
Basu Mandal
|
0425006WL005998
|
Basu Mandal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902231
|
|
MR BASU MANDAL
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23080820220104682
|
08/08/2022
|
Precioustone Iswary
|
0425006WL006075
|
Precioustone Iswary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902233
|
|
MR PRECIOUSTONE ISWARY
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23080820220104684
|
08/08/2022
|
Antho Islary
|
0425006WL006075
|
Antho Islary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902142
|
|
MR ANTHO ISLARY
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23080820220104683
|
08/08/2022
|
Sibisuli Narzary
|
0425006WL006075
|
Sibisuli Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902230
|
|
MS SIBISULI NARZARY
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23080820220104688
|
08/08/2022
|
Barnabas Narzary
|
0425006WL006075
|
Barnabas Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902141
|
|
MR BARNABACH NARZARY
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23080820220104692
|
08/08/2022
|
Swmdwn Muchahary
|
0425006WL006076
|
Swmdwn Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902140
|
|
MR SWMDWN MACHAHARY
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-127-004/488
(Ouguri)
|
0425006000NRG23080820220104695
|
08/08/2022
|
Jotin Hajowary
|
0425006WL006076
|
Jotin Hajowary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902235
|
|
MR JOTIN HAJOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70376
(Garubhasa)
|
0425006000NRG23080820220104296
|
08/08/2022
|
Yashoda Devi
|
0425006WL006031
|
Yashoda Devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902143
|
|
MR KRISHNA PRASHAD GAUTAM
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-106-011/3
(Garubhasa)
|
0425006000NRG23080820220104299
|
08/08/2022
|
Jhumuri Marati
|
0425006WL006031
|
Jhumuri Marati
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902172
|
|
MS KRISNA GAUTAM
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70371
(Garubhasa)
|
0425006000NRG23080820220104300
|
08/08/2022
|
Dilip Hembram
|
0425006WL006031
|
Dilip Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026902177
|
|
MR DILIP HEMBROM
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1677
(Thaikajhora)
|
0425006000NRG23080820220104586
|
08/08/2022
|
Bosko Panna
|
0425006WL006066
|
Bosko Panna
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902183
|
|
MR BOSKO PANNA
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-121-006/102
(Thaikajhora)
|
0425006000NRG23080820220104587
|
08/08/2022
|
Lapshri Basumatary
|
0425006WL006066
|
Lapshri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902224
|
|
MRS LAPSHRI BASUMATARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23080820220104592
|
08/08/2022
|
Gaoajrang Basumatary
|
0425006WL006066
|
Gaoajrang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902223
|
|
MRS GAOAJRNG BASUMATARY
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23080820220104286
|
08/08/2022
|
RUPALI ROY
|
0425006WL006030
|
RUPALI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902222
|
|
MRS RUPALI RAY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23080820220104274
|
08/08/2022
|
Achin Ray
|
0425006WL006029
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902151
|
|
MR ACHIN RAY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23080820220104273
|
08/08/2022
|
Achin Ray
|
0425006WL006029
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902150
|
|
MR ACHIN RAY
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23080820220104068
|
08/08/2022
|
PANO HEMBROM
|
0425006WL005997
|
PANO HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902176
|
|
MRS PANO HEMBRAM
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23080820220104072
|
08/08/2022
|
Monika Hasda
|
0425006WL005997
|
Monika Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902174
|
|
MRS MONIKA HASDA
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23080820220104060
|
08/08/2022
|
CHAMIYA MARDI
|
0425006WL005996
|
CHAMIYA MARDI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902171
|
|
MRS CHAMIYA MARDI
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23080820220104074
|
08/08/2022
|
Barka Hasda
|
0425006WL005997
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902161
|
|
MR BARKA HASDA
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23080820220104073
|
08/08/2022
|
Barka Hasda
|
0425006WL005997
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902160
|
|
MR BARKA HASDA
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23080820220104276
|
08/08/2022
|
Prakash Newpane Chetry
|
0425006WL006029
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902148
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23080820220104275
|
08/08/2022
|
Prakash Newpane Chetry
|
0425006WL006029
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902229
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23080820220104288
|
08/08/2022
|
Krishna Maya Prasai
|
0425006WL006030
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902157
|
|
MR DURGA SHARMA
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23080820220104287
|
08/08/2022
|
Krishna Maya Prasai
|
0425006WL006030
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902156
|
|
MR DURGA SHARMA
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23080820220104289
|
08/08/2022
|
Nira BhandariChetry
|
0425006WL006030
|
Nira BhandariChetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902228
|
|
MRS NIRA BHANDARYCHETRY
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23080820220104278
|
08/08/2022
|
Saradha Chetry
|
0425006WL006029
|
Saradha Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902170
|
|
MRS SARADA CHETRY
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23080820220104280
|
08/08/2022
|
Tila Bhujel
|
0425006WL006029
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902147
|
|
MRS TILA BHUJEL
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23080820220104279
|
08/08/2022
|
Tila Bhujel
|
0425006WL006029
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902146
|
|
MRS TILA BHUJEL
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23080820220104292
|
08/08/2022
|
Amit Puri
|
0425006WL006030
|
Amit Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902182
|
|
MR AMIT PURI
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23080820220104291
|
08/08/2022
|
Chok b Puri
|
0425006WL006030
|
Chok b Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902162
|
|
MR CHOKBAHADUR PURI
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23080820220104281
|
08/08/2022
|
Lakhi Maya Bhtarai
|
0425006WL006029
|
Lakhi Maya Bhtarai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902155
|
|
MRS LAKHIMAYA BHATARAI
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23080820220104294
|
08/08/2022
|
Pratap Ray
|
0425006WL006030
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902167
|
|
MR PRATAP RAY
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23080820220104293
|
08/08/2022
|
Pratap Ray
|
0425006WL006030
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902166
|
|
MR PRATAP RAY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23080820220104066
|
08/08/2022
|
Som Tudu
|
0425006WL005996
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902181
|
|
MR SOM TUDU
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23080820220104065
|
08/08/2022
|
Som Tudu
|
0425006WL005996
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902180
|
|
MR SOM TUDU
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23080820220104075
|
08/08/2022
|
Choto Mardi
|
0425006WL005997
|
Choto Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902164
|
|
MR CHOTO MARDI
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23080820220104076
|
08/08/2022
|
Pudin Murmu
|
0425006WL005997
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902173
|
|
MRS PUDIN MURMU
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1328
(Santipur)
|
0425006000NRG23080820220104258
|
08/08/2022
|
Benga Basumatary
|
0425006WL006027
|
Benga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902158
|
|
MR BENGA BASUMATARY
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-122-008/172
(Santipur)
|
0425006000NRG23080820220104252
|
08/08/2022
|
Hapang Basumatary
|
0425006WL006026
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902227
|
|
MRS HAFANG BASUMATARY
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5629
(Santipur)
|
0425006000NRG23080820220104259
|
08/08/2022
|
Geglang Basumatary
|
0425006WL006027
|
Geglang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902152
|
|
MR GEGLANG BASUMATARY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5630
(Santipur)
|
0425006000NRG23080820220104254
|
08/08/2022
|
Jangsi Basumatary
|
0425006WL006026
|
Jangsi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902159
|
|
MRS JANGSI BASUMATARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5634
(Santipur)
|
0425006000NRG23080820220104260
|
08/08/2022
|
Dwhwnsri Narzary
|
0425006WL006027
|
Dwhwnsri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902153
|
|
MRS DWHWNSRI NARZARY
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5634
(Santipur)
|
0425006000NRG23080820220104261
|
08/08/2022
|
Laman Narzary
|
0425006WL006027
|
Laman Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902178
|
|
MR LAMAN NARZARY
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7750
(Santipur)
|
0425006000NRG23080820220104255
|
08/08/2022
|
Rinka Basumatary
|
0425006WL006026
|
Rinka Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902175
|
|
MRS RINKA BASUMATARY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7755
(Santipur)
|
0425006000NRG23080820220104267
|
08/08/2022
|
Gabru Goyary
|
0425006WL006028
|
Gabru Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902165
|
|
MRS GABRU GAYARY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7755
(Santipur)
|
0425006000NRG23080820220104266
|
08/08/2022
|
Sushanta Goyary
|
0425006WL006028
|
Sushanta Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902179
|
|
MR SUSHANTA GOYARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-122-008/954
(Santipur)
|
0425006000NRG23080820220104256
|
08/08/2022
|
Sansra Basumatary
|
0425006WL006026
|
Sansra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902145
|
|
MR SANSRA BASUMATARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-122-008/956
(Santipur)
|
0425006000NRG23080820220104269
|
08/08/2022
|
KANSRI BASUMATARY
|
0425006WL006028
|
KANSRI BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902163
|
|
MRS KHANSRI BASUMATARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-122-008/967
(Santipur)
|
0425006000NRG23080820220104257
|
08/08/2022
|
Aoabali Narzary
|
0425006WL006026
|
Aoabali Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902168
|
|
MRS AOABALI NARZARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-122-008/988
(Santipur)
|
0425006000NRG23080820220104270
|
08/08/2022
|
Anima Basumatary
|
0425006WL006028
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902169
|
|
MRS ANIMA BASUMATARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-122-008/989
(Santipur)
|
0425006000NRG23080820220104263
|
08/08/2022
|
RANGAO BASUMATARY
|
0425006WL006027
|
RANGAO BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902226
|
|
MRS RANGAO BASUMATARY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-008/992
(Santipur)
|
0425006000NRG23080820220104265
|
08/08/2022
|
RAMPHA BASUMATARY
|
0425006WL006027
|
RAMPHA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902225
|
|
MRS RAMBHA BASUMATARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23080820220104687
|
08/08/2022
|
Swrang Brahma
|
0425006WL006075
|
Swrang Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902221
|
|
SHRI SWRANG BRAHMA
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-127-004/151
(Ouguri)
|
0425006000NRG23080820220104690
|
08/08/2022
|
Bipul Narzary
|
0425006WL006075
|
Bipul Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902149
|
|
MR BIPUL NARZARY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2071
(Ouguri)
|
0425006000NRG23080820220104674
|
08/08/2022
|
Benjamin Narzary
|
0425006WL006074
|
Benjamin Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902144
|
|
MR BENJAMIN NARZARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-127-007/154
(Ouguri)
|
0425006000NRG23080820220104680
|
08/08/2022
|
Stella Islary
|
0425006WL006074
|
Stella Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902154
|
|
MS STELLA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-121-006/103
(Thaikajhora)
|
0425006000NRG23080820220104588
|
08/08/2022
|
Hongle Basumatary
|
0425006WL006066
|
Hongle Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902186
|
|
MRS SMT HONGLE BASUMATARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23080820220104272
|
08/08/2022
|
SANESWAR SUTRADHAR
|
0425006WL006029
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902201
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23080820220104271
|
08/08/2022
|
SANESWAR SUTRADHAR
|
0425006WL006029
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902200
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23080820220104067
|
08/08/2022
|
MONGAL MARDI
|
0425006WL005997
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902195
|
|
MR MONGOL MARDI
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23080820220104056
|
08/08/2022
|
SUPOL KISKU
|
0425006WL005996
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902194
|
|
MR SUPOL KISKU
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23080820220104055
|
08/08/2022
|
SUPOL KISKU
|
0425006WL005996
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902193
|
|
MR SUPOL KISKU
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23080820220104070
|
08/08/2022
|
Dubnga Soren
|
0425006WL005997
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902190
|
|
MR DHUBANG SOREN
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23080820220104069
|
08/08/2022
|
Dubnga Soren
|
0425006WL005997
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902189
|
|
MR DHUBANG SOREN
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23080820220104058
|
08/08/2022
|
RUBIN SOREN
|
0425006WL005996
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902192
|
|
MR RUBIN SOREN
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23080820220104057
|
08/08/2022
|
RUBIN SOREN
|
0425006WL005996
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902191
|
|
MR RUBIN SOREN
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23080820220104071
|
08/08/2022
|
MONGAL KISKU
|
0425006WL005997
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902220
|
|
MR MANGAL KISKU
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23080820220104059
|
08/08/2022
|
SOM MURMU
|
0425006WL005996
|
SOM MURMU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902199
|
|
MR SOM MURMU
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23080820220104062
|
08/08/2022
|
CHUNKU HEMBROM
|
0425006WL005996
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902197
|
|
MR CHUNKU HEMBROM
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23080820220104061
|
08/08/2022
|
CHUNKU HEMBROM
|
0425006WL005996
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902196
|
|
MR CHUNKU HEMBROM
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23080820220104064
|
08/08/2022
|
KISNA KISKU
|
0425006WL005996
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902188
|
|
MR KISUN KISKU
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23080820220104063
|
08/08/2022
|
KISNA KISKU
|
0425006WL005996
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902187
|
|
MR KISUN KISKU
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23080820220104290
|
08/08/2022
|
Manu Bhandari
|
0425006WL006030
|
Manu Bhandari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902198
|
|
MR MANU BHANDARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-122-008/172
(Santipur)
|
0425006000NRG23080820220104253
|
08/08/2022
|
Kompadar Basumatary
|
0425006WL006026
|
Kompadar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902219
|
|
MR KAMPADAR BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-122-008/956
(Santipur)
|
0425006000NRG23080820220104268
|
08/08/2022
|
DANDA BASUMATARY
|
0425006WL006028
|
DANDA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902202
|
|
MR DANDA BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-122-008/989
(Santipur)
|
0425006000NRG23080820220104262
|
08/08/2022
|
DAOARAM BASUMATARY
|
0425006WL006027
|
DAOARAM BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902185
|
|
MR DAOARAM BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-122-008/992
(Santipur)
|
0425006000NRG23080820220104264
|
08/08/2022
|
LAHIT BASUMATARY
|
0425006WL006027
|
LAHIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902184
|
|
MR LAHIT BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-112-003/696
(Paddapur)
|
0425006000NRG23080820220104502
|
08/08/2022
|
Swapna Bala Mandal
|
0425006WL006053
|
Swapna Bala Mandal
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902203
|
|
MRS SWAPNA BALA MANDAL
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75558
(Paddapur)
|
0425006000NRG23080820220104099
|
08/08/2022
|
Bishnu Brahma
|
0425006WL006002
|
Bishnu Brahma
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902204
|
|
MR BISHNU BRAHMA
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23080820220104693
|
08/08/2022
|
Somaina Muchahary
|
0425006WL006076
|
Somaina Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902205
|
|
MRS SOMAINA MOCHAHARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-127-004/209
(Ouguri)
|
0425006000NRG23080820220104677
|
08/08/2022
|
Sansuma Narzary
|
0425006WL006074
|
Sansuma Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902218
|
|
SHRI SANSUMA NARZARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-127-005/208
(Ouguri)
|
0425006000NRG23080820220104696
|
08/08/2022
|
Taneswar Muchahary
|
0425006WL006076
|
Taneswar Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026902206
|
|
MR THANESWAR MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23080820220104277
|
08/08/2022
|
Laxman Neopaney
|
0425006WL006029
|
Laxman Neopaney
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902208
|
|
LAXMAN NEOPANE CHETRI
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23080820220104282
|
08/08/2022
|
Rohit Bhatarai
|
0425006WL006029
|
Rohit Bhatarai
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902209
|
|
ROHIT BHATARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23080820220104590
|
08/08/2022
|
Angol Basumatary
|
0425006WL006066
|
Angol Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026902207
|
|
Angol Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213886
|
213886
|
|
|
|
|
|
|
|