|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23090920220130515
|
09/09/2022
|
Anita Basumatary
|
0425006WL008628
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891987
|
|
Anita Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23090920220130517
|
09/09/2022
|
Dhaneswar Basumatary
|
0425006WL008628
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891985
|
|
Dhaneswar Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2014
(Ranchaidham)
|
0425006000NRG23090920220130619
|
09/09/2022
|
Harendra Hajowary
|
0425006WL008638
|
Harendra Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892255
|
|
Harendra Hajowary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2014
(Ranchaidham)
|
0425006000NRG23090920220130618
|
09/09/2022
|
Raphosi Hazawary
|
0425006WL008638
|
Raphosi Hazawary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892253
|
|
Raphosi Hazawary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23090920220130520
|
09/09/2022
|
Surendra Basumatary
|
0425006WL008628
|
Surendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891988
|
|
Surendra Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025
(Ranchaidham)
|
0425006000NRG23090920220130522
|
09/09/2022
|
Maidi Basumatary
|
0425006WL008628
|
Maidi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892256
|
|
Maidi Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657
(Ranchaidham)
|
0425006000NRG23090920220130620
|
09/09/2022
|
Jangrwry Hojowary
|
0425006WL008638
|
Jangrwry Hojowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892251
|
|
Jangrwry Hojowary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876
(Ranchaidham)
|
0425006000NRG23090920220130623
|
09/09/2022
|
Khungkhrang Hajowary
|
0425006WL008638
|
Khungkhrang Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891986
|
|
Khungkhrang Hajowary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876
(Ranchaidham)
|
0425006000NRG23090920220130624
|
09/09/2022
|
Ranjita Hajowary
|
0425006WL008638
|
Ranjita Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891982
|
|
Ranjita Hajowary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-005/80
(Ranchaidham)
|
0425006000NRG23090920220130627
|
09/09/2022
|
Kanduri Boro
|
0425006WL008638
|
Kanduri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891983
|
|
Kanduri Boro
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1897
(Ranchaidham)
|
0425006000NRG23090920220130525
|
09/09/2022
|
Amela Brahma
|
0425006WL008628
|
Amela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891984
|
|
Amela Brahma
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1945
(Ranchaidham)
|
0425006000NRG23090920220130526
|
09/09/2022
|
Samila Basumatary
|
0425006WL008628
|
Samila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892254
|
|
Samila Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23090920220130527
|
09/09/2022
|
Rupdeepa Basumatary
|
0425006WL008628
|
Rupdeepa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892258
|
|
Rupdeepa Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980
(Ranchaidham)
|
0425006000NRG23090920220130528
|
09/09/2022
|
Sanjoy Narzary
|
0425006WL008628
|
Sanjoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892252
|
|
Sanjoy Narzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23090920220130530
|
09/09/2022
|
Najima Narzary
|
0425006WL008628
|
Najima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892257
|
|
Najima Narzary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23090920220130681
|
09/09/2022
|
Mir Hussain
|
0425006WL008643
|
Mir Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892249
|
|
Mir Hussain
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23090920220130682
|
09/09/2022
|
Tara Bhanu
|
0425006WL008643
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892250
|
|
Tara Bhanu
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23090920220130672
|
09/09/2022
|
Jelekha Khatun
|
0425006WL008642
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891991
|
|
Jelekha Khatun
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23090920220130671
|
09/09/2022
|
Rofikul Sikdar
|
0425006WL008642
|
Rofikul Sikdar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891994
|
|
Rofikul Sikdar
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504
(Shyamthaibari)
|
0425006000NRG23090920220130699
|
09/09/2022
|
Sarjya Soren
|
0425006WL008645
|
Sarjya Soren
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891993
|
|
Sarjya Soren
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1060
(Shyamthaibari)
|
0425006000NRG23090920220130696
|
09/09/2022
|
Naya Miah
|
0425006WL008644
|
Naya Miah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892248
|
|
Naya Miah
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1063
(Shyamthaibari)
|
0425006000NRG23090920220130714
|
09/09/2022
|
Surhab Ali
|
0425006WL008646
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891992
|
|
Surhab Ali
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-105-011/16
(Shyamthaibari)
|
0425006000NRG23090920220130706
|
09/09/2022
|
Anil Basumatary
|
0425006WL008645
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891981
|
|
Anil Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-105-011/31
(Shyamthaibari)
|
0425006000NRG23090920220130711
|
09/09/2022
|
Dimpli Mohilary
|
0425006WL008645
|
Dimpli Mohilary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892262
|
|
Dimpli Mohilary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-105-011/906
(Shyamthaibari)
|
0425006000NRG23090920220130642
|
09/09/2022
|
Pratima Basumatary
|
0425006WL008639
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891989
|
|
Pratima Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-001/117
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130579
|
09/09/2022
|
Robiron Bewa
|
0425006WL008633
|
Robiron Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892247
|
|
Robiron Bewa
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-006/160
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130598
|
09/09/2022
|
Rahima Khatun
|
0425006WL008635
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891995
|
|
Rahima Khatun
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-006/285
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130581
|
09/09/2022
|
Sabura Bewa
|
0425006WL008633
|
Sabura Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892243
|
|
Sabura Bewa
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-007/35
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130601
|
09/09/2022
|
Omar Ali
|
0425006WL008635
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955892245
|
|
Omar Ali
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-008/70
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130585
|
09/09/2022
|
Komola Khatun
|
0425006WL008633
|
Komola Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892000
|
|
Komola Khatun
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-008/78
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130617
|
09/09/2022
|
Somiran Nessa
|
0425006WL008637
|
Somiran Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891990
|
|
Somiran Nessa
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-130-003/119
(Malivita)
|
0425006000NRG23090920220130483
|
09/09/2022
|
Sopona Roy
|
0425006WL008624
|
Sopona Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891997
|
|
Sopona Roy
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-130-003/125
(Malivita)
|
0425006000NRG23090920220130496
|
09/09/2022
|
Gabkhali Basumatary
|
0425006WL008625
|
Gabkhali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892244
|
|
Gabkhali Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-130-003/125
(Malivita)
|
0425006000NRG23090920220130495
|
09/09/2022
|
Kombel Basumatary
|
0425006WL008625
|
Kombel Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892242
|
|
Kombel Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-130-003/187
(Malivita)
|
0425006000NRG23090920220130488
|
09/09/2022
|
Dhan Maya Gholey
|
0425006WL008624
|
Dhan Maya Gholey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892259
|
|
Dhan Maya Gholey
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-130-003/187
(Malivita)
|
0425006000NRG23090920220130487
|
09/09/2022
|
GITA DEVI
|
0425006WL008624
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892260
|
|
GITA DEVI
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-130-003/74
(Malivita)
|
0425006000NRG23090920220130497
|
09/09/2022
|
Bishnu Maya Rai
|
0425006WL008625
|
Bishnu Maya Rai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891999
|
|
Bishnu Maya Rai
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-130-003/75
(Malivita)
|
0425006000NRG23090920220130489
|
09/09/2022
|
Jhulendra Ghallay
|
0425006WL008624
|
Jhulendra Ghallay
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892261
|
|
Jhulendra Ghallay
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-130-005/170
(Malivita)
|
0425006000NRG23090920220130500
|
09/09/2022
|
Molsri Narzary
|
0425006WL008625
|
Molsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892240
|
|
Molsri Narzary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-130-005/170
(Malivita)
|
0425006000NRG23090920220130499
|
09/09/2022
|
Prodip Narzary
|
0425006WL008625
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891996
|
|
Prodip Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-130-005/62
(Malivita)
|
0425006000NRG23090920220130492
|
09/09/2022
|
Minati Basumatary
|
0425006WL008624
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892241
|
|
Minati Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-130-005/96
(Malivita)
|
0425006000NRG23090920220130493
|
09/09/2022
|
ANILA NARZARY
|
0425006WL008624
|
ANILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892246
|
|
ANILA NARZARY
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-130-009/110
(Malivita)
|
0425006000NRG23090920220130502
|
09/09/2022
|
Gali Mochahary
|
0425006WL008625
|
Gali Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891998
|
|
Gali Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1013
(Shyamthaibari)
|
0425006000NRG23090920220130679
|
09/09/2022
|
Ranen Basumatary
|
0425006WL008643
|
Ranen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892178
|
|
Ranen Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1013
(Shyamthaibari)
|
0425006000NRG23090920220130680
|
09/09/2022
|
Ranen Basumatary
|
0425006WL008643
|
Ranen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892191
|
|
Ranen Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23090920220130667
|
09/09/2022
|
Sakila Basumatary
|
0425006WL008642
|
Sakila Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892188
|
|
Sakila Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1070
(Shyamthaibari)
|
0425006000NRG23090920220130685
|
09/09/2022
|
Lachit Narzary
|
0425006WL008643
|
Lachit Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892180
|
|
Lachit Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1104
(Shyamthaibari)
|
0425006000NRG23090920220130713
|
09/09/2022
|
Gitarani Basumatary
|
0425006WL008646
|
Gitarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892193
|
|
Gitarani Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1104
(Shyamthaibari)
|
0425006000NRG23090920220130712
|
09/09/2022
|
Gitarani Basumatary
|
0425006WL008646
|
Gitarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892289
|
|
Gitarani Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1058
(Shyamthaibari)
|
0425006000NRG23090920220130726
|
09/09/2022
|
Rukiya Khatun
|
0425006WL008647
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892285
|
|
Rukiya Khatun
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738
(Shyamthaibari)
|
0425006000NRG23090920220130694
|
09/09/2022
|
Junu Basumatary
|
0425006WL008644
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892286
|
|
Junu Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-105-009/150
(Shyamthaibari)
|
0425006000NRG23090920220130660
|
09/09/2022
|
Kala Chand Miah
|
0425006WL008641
|
Kala Chand Miah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892282
|
|
Kala Chand Miah
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207
(Shyamthaibari)
|
0425006000NRG23090920220130637
|
09/09/2022
|
Katimal Wary
|
0425006WL008639
|
Katimal Wary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892288
|
|
Katimal Wary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-105-010/20
(Shyamthaibari)
|
0425006000NRG23090920220130702
|
09/09/2022
|
Lasu Murmu
|
0425006WL008645
|
Lasu Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892170
|
|
Lasu Murmu
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-105-010/20
(Shyamthaibari)
|
0425006000NRG23090920220130701
|
09/09/2022
|
Lasu Murmu
|
0425006WL008645
|
Lasu Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892169
|
|
Lasu Murmu
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5050
(Shyamthaibari)
|
0425006000NRG23090920220130722
|
09/09/2022
|
Gobinda Basumatary
|
0425006WL008646
|
Gobinda Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892189
|
|
Gobinda Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23090920220130703
|
09/09/2022
|
Kaya Basumatary
|
0425006WL008645
|
Kaya Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892172
|
|
Kaya Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23090920220130735
|
09/09/2022
|
Budang Basumatary
|
0425006WL008648
|
Budang Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892284
|
|
Budang Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23090920220130736
|
09/09/2022
|
Danshri Basumatary
|
0425006WL008648
|
Danshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892283
|
|
Danshri Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1117
(Shyamthaibari)
|
0425006000NRG23090920220130639
|
09/09/2022
|
Nisha Narzary
|
0425006WL008639
|
Nisha Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892174
|
|
Nisha Narzary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23090920220130708
|
09/09/2022
|
Birsing Basumatary
|
0425006WL008645
|
Birsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892167
|
|
Birsing Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23090920220130707
|
09/09/2022
|
Birsing Basumatary
|
0425006WL008645
|
Birsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892281
|
|
Birsing Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73799
(Subaijhar)
|
0425006000NRG23090920220130888
|
09/09/2022
|
Manjan Nessa
|
0425006WL008657
|
Manjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892185
|
|
Manjan Nessa
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79834
(Subaijhar)
|
0425006000NRG23090920220130891
|
09/09/2022
|
Jahidul Hoqu
|
0425006WL008657
|
Jahidul Hoqu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892183
|
|
Jahidul Hoqu
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79842
(Subaijhar)
|
0425006000NRG23090920220130892
|
09/09/2022
|
Nachir Uddin
|
0425006WL008657
|
Nachir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892175
|
|
Nachir Uddin
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79858
(Subaijhar)
|
0425006000NRG23090920220130893
|
09/09/2022
|
Johara Bewa
|
0425006WL008657
|
Johara Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892184
|
|
Johara Bewa
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-126-003/795
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130611
|
09/09/2022
|
Sahar Ali
|
0425006WL008637
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892194
|
|
Sahar Ali
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-126-003/93
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130612
|
09/09/2022
|
Maziran Nessa
|
0425006WL008637
|
Maziran Nessa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892179
|
|
Maziran Nessa
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-126-006/691
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130599
|
09/09/2022
|
Kasim Miya
|
0425006WL008635
|
Kasim Miya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892187
|
|
Kasim Miya
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-126-007/192
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130600
|
09/09/2022
|
Sajeda Khatun
|
0425006WL008635
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892181
|
|
Sajeda Khatun
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-126-007/33
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130613
|
09/09/2022
|
Hajera Khatun
|
0425006WL008637
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892287
|
|
Hajera Khatun
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-007/40
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130614
|
09/09/2022
|
Absar Ali
|
0425006WL008637
|
Absar Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955892197
|
|
Absar Ali
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1080
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130603
|
09/09/2022
|
Mojiron Nessa
|
0425006WL008635
|
Mojiron Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955892186
|
|
Mojiron Nessa
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-008/12
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130582
|
09/09/2022
|
Zamal Uddin
|
0425006WL008633
|
Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892290
|
|
Zamal Uddin
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-008/12
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130583
|
09/09/2022
|
Zamal Uddin
|
0425006WL008633
|
Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892196
|
|
Zamal Uddin
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1492
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130584
|
09/09/2022
|
Hajara Khatun
|
0425006WL008633
|
Hajara Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892291
|
|
Hajara Khatun
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-130-003/124
(Malivita)
|
0425006000NRG23090920220130485
|
09/09/2022
|
Juliyas Mochahary
|
0425006WL008624
|
Juliyas Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892199
|
|
Juliyas Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99
(Shyamthaibari)
|
0425006000NRG23090920220130732
|
09/09/2022
|
BIRDAO WARY
|
0425006WL008647
|
BIRDAO WARY
|
00032
|
UTIB0000595
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892200
|
|
BIRDAO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79803
(Subaijhar)
|
0425006000NRG23090920220130890
|
09/09/2022
|
Mofida Khatun
|
0425006WL008657
|
Mofida Khatun
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892278
|
|
Mofida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1070
(Shyamthaibari)
|
0425006000NRG23090920220130686
|
09/09/2022
|
Anima Narzary
|
0425006WL008643
|
Anima Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891966
|
|
Anima Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1121
(Shyamthaibari)
|
0425006000NRG23090920220130690
|
09/09/2022
|
Anjali Basumatary
|
0425006WL008644
|
Anjali Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891952
|
|
Anjali Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23090920220130670
|
09/09/2022
|
Asia Bewa
|
0425006WL008642
|
Asia Bewa
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891948
|
|
Asia Bewa
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23090920220130678
|
09/09/2022
|
Kanika Basumatary
|
0425006WL008642
|
Kanika Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891955
|
|
Kanika Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504
(Shyamthaibari)
|
0425006000NRG23090920220130700
|
09/09/2022
|
Rani Hasda
|
0425006WL008645
|
Rani Hasda
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891954
|
|
Rani Hasda
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-105-006/11
(Shyamthaibari)
|
0425006000NRG23090920220130692
|
09/09/2022
|
Sunil Tudu
|
0425006WL008644
|
Sunil Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891974
|
|
Sunil Tudu
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-105-006/11
(Shyamthaibari)
|
0425006000NRG23090920220130691
|
09/09/2022
|
Tala Mardi
|
0425006WL008644
|
Tala Mardi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891972
|
|
Tala Mardi
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1720
(Shyamthaibari)
|
0425006000NRG23090920220130693
|
09/09/2022
|
Gabrial Tudu
|
0425006WL008644
|
Gabrial Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892269
|
|
Gabrial Tudu
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738
(Shyamthaibari)
|
0425006000NRG23090920220130695
|
09/09/2022
|
Sunita Basumatary
|
0425006WL008644
|
Sunita Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892277
|
|
Sunita Basumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1024
(Shyamthaibari)
|
0425006000NRG23090920220130657
|
09/09/2022
|
Dilbar Miah
|
0425006WL008641
|
Dilbar Miah
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891950
|
|
Dilbar Miah
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1024
(Shyamthaibari)
|
0425006000NRG23090920220130658
|
09/09/2022
|
Sarbanu Bibi
|
0425006WL008641
|
Sarbanu Bibi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891975
|
|
Sarbanu Bibi
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1060
(Shyamthaibari)
|
0425006000NRG23090920220130697
|
09/09/2022
|
Jahanara Begum
|
0425006WL008644
|
Jahanara Begum
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891957
|
|
Jahanara Begum
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1063
(Shyamthaibari)
|
0425006000NRG23090920220130715
|
09/09/2022
|
Alhaja Begam
|
0425006WL008646
|
Alhaja Begam
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891963
|
|
Alhaja Begam
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-105-009/150
(Shyamthaibari)
|
0425006000NRG23090920220130659
|
09/09/2022
|
Jarina Khutan
|
0425006WL008641
|
Jarina Khutan
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892274
|
|
Jarina Khutan
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5086
(Shyamthaibari)
|
0425006000NRG23090920220130717
|
09/09/2022
|
Asma Khatun
|
0425006WL008646
|
Asma Khatun
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892276
|
|
Asma Khatun
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-105-009/69
(Shyamthaibari)
|
0425006000NRG23090920220130718
|
09/09/2022
|
Manik Bathsha
|
0425006WL008646
|
Manik Bathsha
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891958
|
|
Manik Bathsha
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-105-009/69
(Shyamthaibari)
|
0425006000NRG23090920220130719
|
09/09/2022
|
Sadarjan
|
0425006WL008646
|
Sadarjan
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891959
|
|
Sadarjan
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99
(Shyamthaibari)
|
0425006000NRG23090920220130731
|
09/09/2022
|
DULARI WARY
|
0425006WL008647
|
DULARI WARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891951
|
|
DULARI WARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99
(Shyamthaibari)
|
0425006000NRG23090920220130730
|
09/09/2022
|
RANJAY WARY
|
0425006WL008647
|
RANJAY WARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891977
|
|
RANJAY WARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5050
(Shyamthaibari)
|
0425006000NRG23090920220130723
|
09/09/2022
|
Haki Basumatary
|
0425006WL008646
|
Haki Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891970
|
|
Haki Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23090920220130704
|
09/09/2022
|
Duli Basumatary
|
0425006WL008645
|
Duli Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891956
|
|
Duli Basumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1067
(Shyamthaibari)
|
0425006000NRG23090920220130734
|
09/09/2022
|
Gobin Mardi
|
0425006WL008647
|
Gobin Mardi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892275
|
|
Gobin Mardi
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23090920220130737
|
09/09/2022
|
Sontola Basumatary
|
0425006WL008648
|
Sontola Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891976
|
|
Sontola Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1117
(Shyamthaibari)
|
0425006000NRG23090920220130640
|
09/09/2022
|
Montu Narzary
|
0425006WL008639
|
Montu Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892273
|
|
Montu Narzary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-105-011/18
(Shyamthaibari)
|
0425006000NRG23090920220130661
|
09/09/2022
|
Pradip Kr. Basumatary
|
0425006WL008641
|
Pradip Kr. Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891969
|
|
Pradip Kr. Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-105-011/218
(Shyamthaibari)
|
0425006000NRG23090920220130663
|
09/09/2022
|
Anjula Narzary
|
0425006WL008641
|
Anjula Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891968
|
|
Anjula Narzary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-105-011/218
(Shyamthaibari)
|
0425006000NRG23090920220130662
|
09/09/2022
|
Rangina Narzary
|
0425006WL008641
|
Rangina Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891967
|
|
Rangina Narzary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-105-011/31
(Shyamthaibari)
|
0425006000NRG23090920220130710
|
09/09/2022
|
Keteng Mohilary
|
0425006WL008645
|
Keteng Mohilary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891962
|
|
Keteng Mohilary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49
(Shyamthaibari)
|
0425006000NRG23090920220130664
|
09/09/2022
|
Arga Narzary
|
0425006WL008641
|
Arga Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891960
|
|
Arga Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49
(Shyamthaibari)
|
0425006000NRG23090920220130665
|
09/09/2022
|
Basanti Narzary
|
0425006WL008641
|
Basanti Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891961
|
|
Basanti Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-130-003/119
(Malivita)
|
0425006000NRG23090920220130484
|
09/09/2022
|
Sopona Roy
|
0425006WL008624
|
Sopona Roy
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891953
|
|
Sopona Roy
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-130-003/124
(Malivita)
|
0425006000NRG23090920220130486
|
09/09/2022
|
Moneka Mochahary
|
0425006WL008624
|
Moneka Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891964
|
|
Moneka Mochahary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-130-003/74
(Malivita)
|
0425006000NRG23090920220130498
|
09/09/2022
|
Jit Bdr Rai
|
0425006WL008625
|
Jit Bdr Rai
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892272
|
|
Jit Bdr Rai
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-130-003/81
(Malivita)
|
0425006000NRG23090920220130504
|
09/09/2022
|
Kamali Maya Tamang
|
0425006WL008626
|
Kamali Maya Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891973
|
|
Kamali Maya Tamang
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-130-003/81
(Malivita)
|
0425006000NRG23090920220130505
|
09/09/2022
|
Sukh bdr.Tamang
|
0425006WL008626
|
Sukh bdr.Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892270
|
|
Sukh bdr.Tamang
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-130-005/62
(Malivita)
|
0425006000NRG23090920220130491
|
09/09/2022
|
Priyo Basumatary
|
0425006WL008624
|
Priyo Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891949
|
|
Priyo Basumatary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-130-005/96
(Malivita)
|
0425006000NRG23090920220130494
|
09/09/2022
|
Diken Narzary
|
0425006WL008624
|
Diken Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891965
|
|
Diken Narzary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-130-009/103
(Malivita)
|
0425006000NRG23090920220130506
|
09/09/2022
|
Sankumari Madhua
|
0425006WL008626
|
Sankumari Madhua
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891971
|
|
Sankumari Madhua
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-130-009/110
(Malivita)
|
0425006000NRG23090920220130501
|
09/09/2022
|
Markush Mochahary
|
0425006WL008625
|
Markush Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892271
|
|
Markush Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23090920220130529
|
09/09/2022
|
Renu Wary
|
0425006WL008628
|
Renu Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892268
|
|
Renu Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23090920220130516
|
09/09/2022
|
Ringsat Basumatary
|
0425006WL008628
|
Ringsat Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955891978
|
|
Ringsat Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23090920220130668
|
09/09/2022
|
MD. Akbar Ali Ahmed
|
0425006WL008642
|
MD. Akbar Ali Ahmed
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955891979
|
|
MD. Akbar Ali Ahmed
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1856
(Ashrabari)
|
0425006000NRG23090920220130472
|
09/09/2022
|
Minati Basumatary
|
0425006WL008622
|
Minati Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955891980
|
|
Minati Basumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1877
(Ashrabari)
|
0425006000NRG23090920220130461
|
09/09/2022
|
Sumitra Basumatary
|
0425006WL008620
|
Sumitra Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892263
|
|
Sumitra Basumatary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-118-009/738
(Ashrabari)
|
0425006000NRG23090920220130479
|
09/09/2022
|
Fuli Basumatary
|
0425006WL008623
|
Fuli Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892265
|
|
Fuli Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-118-009/742
(Ashrabari)
|
0425006000NRG23090920220130481
|
09/09/2022
|
Ramani Narzary
|
0425006WL008623
|
Ramani Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892266
|
|
Ramani Narzary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-118-009/783
(Ashrabari)
|
0425006000NRG23090920220130482
|
09/09/2022
|
Jaimuti Basumatary
|
0425006WL008623
|
Jaimuti Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892264
|
|
Jaimuti Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-123-007/128
(Hatisar)
|
0425006000NRG23090920220130743
|
09/09/2022
|
Rupnath Narzary
|
0425006WL008649
|
Rupnath Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892267
|
|
Rupnath Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-123-004/397
(Hatisar)
|
0425006000NRG23090920220130856
|
09/09/2022
|
GANESH GIRI
|
0425006WL008654
|
GANESH GIRI
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955892001
|
|
MR GANESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23090920220130518
|
09/09/2022
|
Mahadev Goyary
|
0425006WL008628
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892238
|
|
MR MAHADEV GOYARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23090920220130519
|
09/09/2022
|
Mahadev Goyary
|
0425006WL008628
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892003
|
|
MR MAHADEV GOYARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23090920220130521
|
09/09/2022
|
Binesh Basumatary
|
0425006WL008628
|
Binesh Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892019
|
|
MR BINESH BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083
(Ranchaidham)
|
0425006000NRG23090920220130523
|
09/09/2022
|
Argeng Muchahary
|
0425006WL008628
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892015
|
|
MR AGENG MUSHAHARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2098
(Ranchaidham)
|
0425006000NRG23090920220130524
|
09/09/2022
|
Mangal Muchahary
|
0425006WL008628
|
Mangal Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892237
|
|
MR MANGAL MUCHAHARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657
(Ranchaidham)
|
0425006000NRG23090920220130622
|
09/09/2022
|
Hironi Hajowary
|
0425006WL008638
|
Hironi Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892009
|
|
MR RINDAW HAJWARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657
(Ranchaidham)
|
0425006000NRG23090920220130621
|
09/09/2022
|
Rindao Hajowary
|
0425006WL008638
|
Rindao Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892008
|
|
MR RINDAW HAJWARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-102-002/878
(Ranchaidham)
|
0425006000NRG23090920220130625
|
09/09/2022
|
Gwmwhab Daimary
|
0425006WL008638
|
Gwmwhab Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892013
|
|
MR MWKTHANG HAZOWARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-005/80
(Ranchaidham)
|
0425006000NRG23090920220130626
|
09/09/2022
|
Tiratsing Boro
|
0425006WL008638
|
Tiratsing Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892018
|
|
MR TIRATSING BORO
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-102-005/82
(Ranchaidham)
|
0425006000NRG23090920220130628
|
09/09/2022
|
Champabai Boro
|
0425006WL008638
|
Champabai Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892002
|
|
MRS CHAMPABATI BORO
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-005/82
(Ranchaidham)
|
0425006000NRG23090920220130629
|
09/09/2022
|
Mousumi Goyary
|
0425006WL008638
|
Mousumi Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892016
|
|
MISS MOUSUMI GOYARY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-005/87
(Ranchaidham)
|
0425006000NRG23090920220130630
|
09/09/2022
|
Dhani Bhusan Boro
|
0425006WL008638
|
Dhani Bhusan Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892017
|
|
MR DHANI BHUSAN BORO
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-102-005/87
(Ranchaidham)
|
0425006000NRG23090920220130631
|
09/09/2022
|
Udangsri Boro
|
0425006WL008638
|
Udangsri Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892239
|
|
MRS RANJITA BORO
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23090920220130531
|
09/09/2022
|
Lwkhi Narzary
|
0425006WL008628
|
Lwkhi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892236
|
|
MISS LWKHI NARZARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23090920220130683
|
09/09/2022
|
Ahsak Ali
|
0425006WL008643
|
Ahsak Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892012
|
|
MR ASHAK ALI
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23090920220130684
|
09/09/2022
|
Ambiya
|
0425006WL008643
|
Ambiya
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892005
|
|
MRS AMBIYA KHATUN
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23090920220130666
|
09/09/2022
|
Binad Basumatary
|
0425006WL008642
|
Binad Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892004
|
|
MR BINAD BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23090920220130674
|
09/09/2022
|
Anuwara
|
0425006WL008642
|
Anuwara
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892011
|
|
MR HAKIM UDDIN MIAH ILITERATE
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23090920220130673
|
09/09/2022
|
Hakim Uddin
|
0425006WL008642
|
Hakim Uddin
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892007
|
|
MRS ANOWARA BEGUM
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23090920220130677
|
09/09/2022
|
Monilal Basumatary
|
0425006WL008642
|
Monilal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892010
|
|
MR MONILAL BASUMATARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-105-011/906
(Shyamthaibari)
|
0425006000NRG23090920220130641
|
09/09/2022
|
Ronen Basumatary
|
0425006WL008639
|
Ronen Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892006
|
|
MR RANEN BASUMATARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-123-007/138
(Hatisar)
|
0425006000NRG23090920220130744
|
09/09/2022
|
Junash Basumatary
|
0425006WL008649
|
Junash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892014
|
|
SHRI JUNASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122
(Shyamthaibari)
|
0425006000NRG23090920220130725
|
09/09/2022
|
Jaya Basumatary
|
0425006WL008647
|
Jaya Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892088
|
|
MRS JAYA BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122
(Shyamthaibari)
|
0425006000NRG23090920220130724
|
09/09/2022
|
Saderam Basumatary
|
0425006WL008647
|
Saderam Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892116
|
|
MR SADERAM BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-105-001/190
(Shyamthaibari)
|
0425006000NRG23090920220130656
|
09/09/2022
|
Abdul Rohaman
|
0425006WL008641
|
Abdul Rohaman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892097
|
|
MR ABDUL ROHMAN
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-105-001/190
(Shyamthaibari)
|
0425006000NRG23090920220130655
|
09/09/2022
|
Rijjak Ali
|
0425006WL008641
|
Rijjak Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892086
|
|
MR RAJJEK ALI
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-105-001/200
(Shyamthaibari)
|
0425006000NRG23090920220130687
|
09/09/2022
|
Chakuntala Basumatary
|
0425006WL008643
|
Chakuntala Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892212
|
|
MISS SHAKUNTALA BASUMATARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5200
(Shyamthaibari)
|
0425006000NRG23090920220130675
|
09/09/2022
|
Anjit Barman
|
0425006WL008642
|
Anjit Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892082
|
|
MRS RUMARI BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5200
(Shyamthaibari)
|
0425006000NRG23090920220130676
|
09/09/2022
|
Rumari Basumatary
|
0425006WL008642
|
Rumari Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892083
|
|
MRS RUMARI BASUMATARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23090920220130633
|
09/09/2022
|
Rabiram Basumatary
|
0425006WL008639
|
Rabiram Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892090
|
|
MRS RATIMA BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23090920220130632
|
09/09/2022
|
Ratima Basumatary
|
0425006WL008639
|
Ratima Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892089
|
|
MRS RATIMA BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-105-008/12
(Shyamthaibari)
|
0425006000NRG23090920220130727
|
09/09/2022
|
Geeta Basumatary
|
0425006WL008647
|
Geeta Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892101
|
|
MS GEETA BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-105-008/12
(Shyamthaibari)
|
0425006000NRG23090920220130728
|
09/09/2022
|
Sadhan Basumatary
|
0425006WL008647
|
Sadhan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892065
|
|
MR SADHAN BASUMATARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1666
(Shyamthaibari)
|
0425006000NRG23090920220130634
|
09/09/2022
|
Sitaram Hasda
|
0425006WL008639
|
Sitaram Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892114
|
|
MR SITA RAM HASDA
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1666
(Shyamthaibari)
|
0425006000NRG23090920220130635
|
09/09/2022
|
Sumila Besra
|
0425006WL008639
|
Sumila Besra
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892055
|
|
MRS BALE MARDI
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1671
(Shyamthaibari)
|
0425006000NRG23090920220130689
|
09/09/2022
|
Surjo Bahadur
|
0425006WL008643
|
Surjo Bahadur
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892205
|
|
MR SURJYA BAHADUR CHETRY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-105-008/37
(Shyamthaibari)
|
0425006000NRG23090920220130636
|
09/09/2022
|
Sopona Basumatary
|
0425006WL008639
|
Sopona Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892053
|
|
MRS SOPONA BASUMATARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-105-008/87
(Shyamthaibari)
|
0425006000NRG23090920220130729
|
09/09/2022
|
Binayabati Basumatary
|
0425006WL008647
|
Binayabati Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892060
|
|
MRS BINAYABATI BARGAYARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207
(Shyamthaibari)
|
0425006000NRG23090920220130638
|
09/09/2022
|
Chaukli Wary
|
0425006WL008639
|
Chaukli Wary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892043
|
|
MRS CHAUKHALI WARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5086
(Shyamthaibari)
|
0425006000NRG23090920220130716
|
09/09/2022
|
Sorot Ali
|
0425006WL008646
|
Sorot Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892234
|
|
MISS ANOWARA BEGUM
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149
(Shyamthaibari)
|
0425006000NRG23090920220130721
|
09/09/2022
|
Mahila Murmu
|
0425006WL008646
|
Mahila Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892064
|
|
MRS MAHILA MURMU
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149
(Shyamthaibari)
|
0425006000NRG23090920220130720
|
09/09/2022
|
Samuel Hembrom
|
0425006WL008646
|
Samuel Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892108
|
|
MR SAMUEL HEMBRAM
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23090920220130705
|
09/09/2022
|
Mijing Basumatary
|
0425006WL008645
|
Mijing Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892220
|
|
MR MIJING BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1067
(Shyamthaibari)
|
0425006000NRG23090920220130733
|
09/09/2022
|
Siti Mani Tudu
|
0425006WL008647
|
Siti Mani Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892045
|
|
MRS CHITIMANI TUDU
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-105-011/109
(Shyamthaibari)
|
0425006000NRG23090920220130698
|
09/09/2022
|
Rani Murmu
|
0425006WL008644
|
Rani Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892044
|
|
MRS RANI MARDI
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1872
(Ashrabari)
|
0425006000NRG23090920220130478
|
09/09/2022
|
Sambaru Daimary
|
0425006WL008623
|
Sambaru Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892105
|
|
MR SAMBARU DAIMARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-118-009/798
(Ashrabari)
|
0425006000NRG23090920220130463
|
09/09/2022
|
Sonjib Daimary
|
0425006WL008620
|
Sonjib Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892112
|
|
MR SANJIB DAIMARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1426
(Santipur)
|
0425006000NRG23090920220130429
|
09/09/2022
|
Arati Basumatary
|
0425006WL008616
|
Arati Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892213
|
|
MRS ARATI BASUMATARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1426
(Santipur)
|
0425006000NRG23090920220130430
|
09/09/2022
|
Arati Basumatary
|
0425006WL008616
|
Arati Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892076
|
|
MRS ARATI BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5639
(Santipur)
|
0425006000NRG23090920220130440
|
09/09/2022
|
Andashi Basumatary
|
0425006WL008617
|
Andashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892075
|
|
MRS ANDOSHI BASUMATARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5639
(Santipur)
|
0425006000NRG23090920220130439
|
09/09/2022
|
Pangkash Boro
|
0425006WL008617
|
Pangkash Boro
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892292
|
|
MR PANGKASH BORO
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8515
(Santipur)
|
0425006000NRG23090920220130431
|
09/09/2022
|
Ramal Mushahary
|
0425006WL008616
|
Ramal Mushahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892094
|
|
MR RAMAL MUSHAHARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1338
(Santipur)
|
0425006000NRG23090920220130456
|
09/09/2022
|
Raja Narzary
|
0425006WL008619
|
Raja Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892026
|
|
MR RAJA NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1358
(Santipur)
|
0425006000NRG23090920220130450
|
09/09/2022
|
Paresh Roy
|
0425006WL008618
|
Paresh Roy
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892224
|
|
MR PARESH RAY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-002/490
(Santipur)
|
0425006000NRG23090920220130457
|
09/09/2022
|
Suresh Narzary
|
0425006WL008619
|
Suresh Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892235
|
|
MR SRI SURESH NARZARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403
(Santipur)
|
0425006000NRG23090920220130442
|
09/09/2022
|
Nalani Brahma
|
0425006WL008617
|
Nalani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892042
|
|
MRS NALANI BRAHMA
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403
(Santipur)
|
0425006000NRG23090920220130441
|
09/09/2022
|
Shithau Brahma
|
0425006WL008617
|
Shithau Brahma
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892222
|
|
MR SHITHAU BRAHMA
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5465
(Santipur)
|
0425006000NRG23090920220130452
|
09/09/2022
|
Hiren Muchahahry
|
0425006WL008618
|
Hiren Muchahahry
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892233
|
|
MR HEREN MUSHAHARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7596
(Santipur)
|
0425006000NRG23090920220130453
|
09/09/2022
|
Ratani Basumatary
|
0425006WL008618
|
Ratani Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892048
|
|
MRS RATANI BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7597
(Santipur)
|
0425006000NRG23090920220130458
|
09/09/2022
|
Aolang Narzary
|
0425006WL008619
|
Aolang Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892047
|
|
MRS AOLANG NARZARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7598
(Santipur)
|
0425006000NRG23090920220130454
|
09/09/2022
|
Duralai Narzary
|
0425006WL008618
|
Duralai Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892049
|
|
MRS DURALAI NARZARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7600
(Santipur)
|
0425006000NRG23090920220130443
|
09/09/2022
|
Hapang Narzary
|
0425006WL008617
|
Hapang Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892067
|
|
MRS HAFANG NARZARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689
(Santipur)
|
0425006000NRG23090920220130432
|
09/09/2022
|
Anima Brahma
|
0425006WL008616
|
Anima Brahma
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892080
|
|
MR ANIMA BRAHMA
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689
(Santipur)
|
0425006000NRG23090920220130433
|
09/09/2022
|
Rahul Brahma
|
0425006WL008616
|
Rahul Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892041
|
|
MR RAHUL BRAHMA
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7771
(Santipur)
|
0425006000NRG23090920220130455
|
09/09/2022
|
Buha Narzary
|
0425006WL008618
|
Buha Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892207
|
|
MR BUHA NARZARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7776
(Santipur)
|
0425006000NRG23090920220130444
|
09/09/2022
|
Dimali Daimary
|
0425006WL008617
|
Dimali Daimary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892210
|
|
MR DIMALI DAIMARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7785
(Santipur)
|
0425006000NRG23090920220130435
|
09/09/2022
|
Bati Basumatary
|
0425006WL008616
|
Bati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892084
|
|
MRS BATI BASUMATARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806
(Santipur)
|
0425006000NRG23090920220130447
|
09/09/2022
|
Bijuli Narzary
|
0425006WL008617
|
Bijuli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892219
|
|
MRS BIJULI BRAHMA
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-002/816
(Santipur)
|
0425006000NRG23090920220130438
|
09/09/2022
|
Banda Basumatary
|
0425006WL008616
|
Banda Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892203
|
|
MR BANDA BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818
(Santipur)
|
0425006000NRG23090920220130449
|
09/09/2022
|
Soshila Basumatary
|
0425006WL008617
|
Soshila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892070
|
|
MRS SOHILA BASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-123-001/100
(Hatisar)
|
0425006000NRG23090920220130792
|
09/09/2022
|
Jaymati Mardi
|
0425006WL008652
|
Jaymati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892035
|
|
MRS JOYMATI MARDI
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-001/148
(Hatisar)
|
0425006000NRG23090920220130774
|
09/09/2022
|
Baijayanti Bara
|
0425006WL008651
|
Baijayanti Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892059
|
|
MRS BAIJANTI BARA
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-001/150
(Hatisar)
|
0425006000NRG23090920220130794
|
09/09/2022
|
Suruj Beshara
|
0425006WL008652
|
Suruj Beshara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892100
|
|
MRS SURAJ BECHARA
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167
(Hatisar)
|
0425006000NRG23090920220130775
|
09/09/2022
|
Dipok Roy
|
0425006WL008651
|
Dipok Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892230
|
|
MR DIPOK ROY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167
(Hatisar)
|
0425006000NRG23090920220130776
|
09/09/2022
|
Phulmati Roy
|
0425006WL008651
|
Phulmati Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892050
|
|
MRS FULMATI RAY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168
(Hatisar)
|
0425006000NRG23090920220130778
|
09/09/2022
|
Dipanjali Adhikari
|
0425006WL008651
|
Dipanjali Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892069
|
|
MRS DIPINJALI ADHIKARI
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168
(Hatisar)
|
0425006000NRG23090920220130777
|
09/09/2022
|
Durga Adhikari
|
0425006WL008651
|
Durga Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892028
|
|
MR DURGA ADHIKARI
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-123-001/170
(Hatisar)
|
0425006000NRG23090920220130779
|
09/09/2022
|
Gayatri Prasad
|
0425006WL008651
|
Gayatri Prasad
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892027
|
|
MRS GAYATRI PRASAD
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199
(Hatisar)
|
0425006000NRG23090920220130781
|
09/09/2022
|
Sukuhi Chhetri
|
0425006WL008651
|
Sukuhi Chhetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892052
|
|
MRS SUKUNI CHETRY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23090920220130796
|
09/09/2022
|
Maiku Hembrom
|
0425006WL008652
|
Maiku Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892036
|
|
MRS MAIKU HEMBRAM
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23090920220130797
|
09/09/2022
|
Sugi Hasda
|
0425006WL008652
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892098
|
|
MRS SUGI HASDA
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-123-001/262
(Hatisar)
|
0425006000NRG23090920220130800
|
09/09/2022
|
SUNIL MURMU
|
0425006WL008652
|
SUNIL MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892225
|
|
MR SUNIL MURMU
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23090920220130802
|
09/09/2022
|
Sunita Mardi
|
0425006WL008652
|
Sunita Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892062
|
|
MRS SHUNITA MARDI
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-123-001/398
(Hatisar)
|
0425006000NRG23090920220130756
|
09/09/2022
|
Rupa Pradhan
|
0425006WL008650
|
Rupa Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892231
|
|
MRS RUPA PRADHAN
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4046
(Hatisar)
|
0425006000NRG23090920220130783
|
09/09/2022
|
Deo Maya Gurung
|
0425006WL008651
|
Deo Maya Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892058
|
|
MRS DEUMAYA GURUNG
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4046
(Hatisar)
|
0425006000NRG23090920220130782
|
09/09/2022
|
Prem Bahadur Gurung
|
0425006WL008651
|
Prem Bahadur Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892221
|
|
MR PREMBAHADUR GURUNG
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4066
(Hatisar)
|
0425006000NRG23090920220130803
|
09/09/2022
|
Lakhi Hasda
|
0425006WL008652
|
Lakhi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892039
|
|
MRS LAKHI HASDA
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-123-001/413
(Hatisar)
|
0425006000NRG23090920220130784
|
09/09/2022
|
Krishna Barman
|
0425006WL008651
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892227
|
|
MR KRISHNA BARMAN
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-123-001/413
(Hatisar)
|
0425006000NRG23090920220130785
|
09/09/2022
|
Sumitra Barman
|
0425006WL008651
|
Sumitra Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892066
|
|
MRS SUMITRA BARMAN
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-123-001/414
(Hatisar)
|
0425006000NRG23090920220130786
|
09/09/2022
|
Mamuni Roy
|
0425006WL008651
|
Mamuni Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892211
|
|
MRS MAMANI RAY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-123-001/415
(Hatisar)
|
0425006000NRG23090920220130787
|
09/09/2022
|
Gautam Karmakar
|
0425006WL008651
|
Gautam Karmakar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892228
|
|
MR GAUTAM KARMAKAR
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-123-001/415
(Hatisar)
|
0425006000NRG23090920220130788
|
09/09/2022
|
Kamuna Karmakar
|
0425006WL008651
|
Kamuna Karmakar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892209
|
|
MR KARUNA KARMOKAR PRADHAN
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-123-001/417
(Hatisar)
|
0425006000NRG23090920220130758
|
09/09/2022
|
Sanaman Pradhan
|
0425006WL008650
|
Sanaman Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892202
|
|
MR SANMAN PRADHAN
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-123-001/417
(Hatisar)
|
0425006000NRG23090920220130757
|
09/09/2022
|
Sarada Pradhan
|
0425006WL008650
|
Sarada Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892229
|
|
MRS SARADA PRADHAN
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-123-001/432
(Hatisar)
|
0425006000NRG23090920220130759
|
09/09/2022
|
Devi Maya Pradhan
|
0425006WL008650
|
Devi Maya Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892063
|
|
MRS DEVI MAYA PRADHAN
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-123-001/432
(Hatisar)
|
0425006000NRG23090920220130760
|
09/09/2022
|
Govin Pradhan
|
0425006WL008650
|
Govin Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892204
|
|
MR GOVIN PRADHAN
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-123-001/436
(Hatisar)
|
0425006000NRG23090920220130804
|
09/09/2022
|
Durio Murmu
|
0425006WL008652
|
Durio Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892215
|
|
MRS DURIO MURMU
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-123-001/444
(Hatisar)
|
0425006000NRG23090920220130805
|
09/09/2022
|
Philip Murmu
|
0425006WL008652
|
Philip Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892057
|
|
MR PHILIP MURMU
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-123-001/616
(Hatisar)
|
0425006000NRG23090920220130806
|
09/09/2022
|
Shivam Mardi
|
0425006WL008652
|
Shivam Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892226
|
|
MR SHIVAM MARDI
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-123-001/622
(Hatisar)
|
0425006000NRG23090920220130761
|
09/09/2022
|
Lakhi Sha
|
0425006WL008650
|
Lakhi Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892031
|
|
MRS LAKHI SHA
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-001/625
(Hatisar)
|
0425006000NRG23090920220130763
|
09/09/2022
|
Nikumani Sing
|
0425006WL008650
|
Nikumani Sing
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892078
|
|
MRS NIKUMANI SINGH
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-001/625
(Hatisar)
|
0425006000NRG23090920220130762
|
09/09/2022
|
Sanjay Sing
|
0425006WL008650
|
Sanjay Sing
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892030
|
|
MR SANJAY SINGH
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-123-001/626
(Hatisar)
|
0425006000NRG23090920220130764
|
09/09/2022
|
Parbati Mishra
|
0425006WL008650
|
Parbati Mishra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892032
|
|
MRS PARBATI MISHRA
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-001/628
(Hatisar)
|
0425006000NRG23090920220130765
|
09/09/2022
|
Bishnu Barman
|
0425006WL008650
|
Bishnu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892104
|
|
MR BISHNU BARMAN
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-123-001/628
(Hatisar)
|
0425006000NRG23090920220130766
|
09/09/2022
|
Rekha Barman
|
0425006WL008650
|
Rekha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892103
|
|
MRS REKHA BARMAN
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-123-001/709
(Hatisar)
|
0425006000NRG23090920220130768
|
09/09/2022
|
Dama Bhujel
|
0425006WL008650
|
Dama Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892099
|
|
MISS DEMA BHUJEL
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-123-001/709
(Hatisar)
|
0425006000NRG23090920220130767
|
09/09/2022
|
Priti Maya Bhujel
|
0425006WL008650
|
Priti Maya Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892029
|
|
MRS PRITIMAYA BHUJEL
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23090920220130738
|
09/09/2022
|
Nirodh Basumatary
|
0425006WL008649
|
Nirodh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892111
|
|
MRS NIRODH BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23090920220130739
|
09/09/2022
|
Sarada Basumatary
|
0425006WL008649
|
Sarada Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892093
|
|
MISS SARADA BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7441
(Hatisar)
|
0425006000NRG23090920220130740
|
09/09/2022
|
Ajoli Basumatary
|
0425006WL008649
|
Ajoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892046
|
|
MRS AJOLI BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7481
(Hatisar)
|
0425006000NRG23090920220130789
|
09/09/2022
|
Rupam Karmakar
|
0425006WL008651
|
Rupam Karmakar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892198
|
|
MR RUPAM KARMAKAR
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7523
(Hatisar)
|
0425006000NRG23090920220130769
|
09/09/2022
|
Rajaram Sha
|
0425006WL008650
|
Rajaram Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892085
|
|
MR RAJARAM SHA
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7539
(Hatisar)
|
0425006000NRG23090920220130770
|
09/09/2022
|
Suraj Sha
|
0425006WL008650
|
Suraj Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892113
|
|
MR SURAJ SHA
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7542
(Hatisar)
|
0425006000NRG23090920220130771
|
09/09/2022
|
Amar Sha
|
0425006WL008650
|
Amar Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892102
|
|
MR AMAR SHA
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7542
(Hatisar)
|
0425006000NRG23090920220130772
|
09/09/2022
|
Dirgi Sha
|
0425006WL008650
|
Dirgi Sha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892115
|
|
MRS DURGI SHA
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-123-001/79
(Hatisar)
|
0425006000NRG23090920220130790
|
09/09/2022
|
Sushila Roy
|
0425006WL008651
|
Sushila Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892051
|
|
MRS SUSHILA RAY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23090920220130808
|
09/09/2022
|
Sukurmuni Hasda
|
0425006WL008652
|
Sukurmuni Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892056
|
|
MRS SUKURMUNI HASDA
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2021
(Hatisar)
|
0425006000NRG23090920220130773
|
09/09/2022
|
Chanda Rai
|
0425006WL008650
|
Chanda Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892107
|
|
MRS CHANDRA RAI
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7424
(Hatisar)
|
0425006000NRG23090920220130791
|
09/09/2022
|
Saraswati Barman
|
0425006WL008651
|
Saraswati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892208
|
|
MRS SARASWATI BARMAN
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7459
(Hatisar)
|
0425006000NRG23090920220130741
|
09/09/2022
|
Kristan Basumatary
|
0425006WL008649
|
Kristan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892109
|
|
MR KRISTAN BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23090920220130872
|
09/09/2022
|
SUSILA SOREN
|
0425006WL008656
|
SUSILA SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892077
|
|
MRS SHUSHILA SAREN
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4053
(Hatisar)
|
0425006000NRG23090920220130857
|
09/09/2022
|
Ganesh Sutradhar
|
0425006WL008655
|
Ganesh Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892023
|
|
MRS BELE SUTRADHAR
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4056
(Hatisar)
|
0425006000NRG23090920220130873
|
09/09/2022
|
Landura Sutradhar
|
0425006WL008656
|
Landura Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892074
|
|
MRS BHADRI SUTRADHAR
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5082
(Hatisar)
|
0425006000NRG23090920220130876
|
09/09/2022
|
Tonoswary Ray
|
0425006WL008656
|
Tonoswary Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892025
|
|
MR ATUL ROY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126
(Hatisar)
|
0425006000NRG23090920220130859
|
09/09/2022
|
Munika Kisku
|
0425006WL008655
|
Munika Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892068
|
|
MRS MUNIKA KISKU
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126
(Hatisar)
|
0425006000NRG23090920220130858
|
09/09/2022
|
Samel Hembrom
|
0425006WL008655
|
Samel Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892223
|
|
MR SAMEL HEMBRAM
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5195
(Hatisar)
|
0425006000NRG23090920220130852
|
09/09/2022
|
Anita Sutradhar
|
0425006WL008654
|
Anita Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892071
|
|
MRS ANITA SUTRADHAR
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-003/732
(Hatisar)
|
0425006000NRG23090920220130881
|
09/09/2022
|
Niren Sutradhar
|
0425006WL008656
|
Niren Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892096
|
|
MR AJIT SUTRADHAR
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-003/732
(Hatisar)
|
0425006000NRG23090920220130880
|
09/09/2022
|
Punita Sutradhar
|
0425006WL008656
|
Punita Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892038
|
|
MRS PUNITA SUTRADHAR
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151566
(Hatisar)
|
0425006000NRG23090920220130860
|
09/09/2022
|
Manju Chetry
|
0425006WL008655
|
Manju Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892061
|
|
MRS MANJU KARKI
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151669
(Hatisar)
|
0425006000NRG23090920220130861
|
09/09/2022
|
Chandrakala Dahal
|
0425006WL008655
|
Chandrakala Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892218
|
|
MRS CHANDRAKALA DAHAL
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151669
(Hatisar)
|
0425006000NRG23090920220130862
|
09/09/2022
|
Chandrakala Dahal
|
0425006WL008655
|
Chandrakala Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892217
|
|
MRS CHANDRAKALA DAHAL
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151672
(Hatisar)
|
0425006000NRG23090920220130882
|
09/09/2022
|
Forest Tudu
|
0425006WL008656
|
Forest Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892079
|
|
MR FOREST TUDU
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-123-004/182
(Hatisar)
|
0425006000NRG23090920220130854
|
09/09/2022
|
Bibika Sutradhar
|
0425006WL008654
|
Bibika Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892073
|
|
MRS BIBIKA SUTRADHAR
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4045
(Hatisar)
|
0425006000NRG23090920220130864
|
09/09/2022
|
Bhibishan Dahal
|
0425006WL008655
|
Bhibishan Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892022
|
|
MRS MANAMAYA DAHAL
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4045
(Hatisar)
|
0425006000NRG23090920220130863
|
09/09/2022
|
Mono Maya Chetry
|
0425006WL008655
|
Mono Maya Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892021
|
|
MRS MANAMAYA DAHAL
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048
(Hatisar)
|
0425006000NRG23090920220130884
|
09/09/2022
|
Fulmaya
|
0425006WL008656
|
Fulmaya
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892072
|
|
MRS FUL MAYA LAMA
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048
(Hatisar)
|
0425006000NRG23090920220130883
|
09/09/2022
|
Purna Bdr Lama
|
0425006WL008656
|
Purna Bdr Lama
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892216
|
|
MR PURNA BDR LAMA
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-123-004/916
(Hatisar)
|
0425006000NRG23090920220130868
|
09/09/2022
|
Ganga Devi NEPAL
|
0425006WL008655
|
Ganga Devi NEPAL
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892095
|
|
MRS GANGA DEVI NEPAL
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-123-004/916
(Hatisar)
|
0425006000NRG23090920220130867
|
09/09/2022
|
KESHAB NEPAL
|
0425006WL008655
|
KESHAB NEPAL
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892206
|
|
MR KESHAB NEPAL
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-123-004/917
(Hatisar)
|
0425006000NRG23090920220130870
|
09/09/2022
|
ISMITA CHETRY
|
0425006WL008655
|
ISMITA CHETRY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892091
|
|
MISS ISMITA CHETRY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-123-004/917
(Hatisar)
|
0425006000NRG23090920220130869
|
09/09/2022
|
SUSHMA DAHALCHETRY
|
0425006WL008655
|
SUSHMA DAHALCHETRY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892214
|
|
MRS SUSHMA DAHAL CHETRY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-123-007/125
(Hatisar)
|
0425006000NRG23090920220130742
|
09/09/2022
|
Bimala Basumatary
|
0425006WL008649
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892106
|
|
MRS BIMALA BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-123-007/142
(Hatisar)
|
0425006000NRG23090920220130745
|
09/09/2022
|
Debika Basumatary
|
0425006WL008649
|
Debika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892054
|
|
MRS DEBIKA BASUMATARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-123-007/68
(Hatisar)
|
0425006000NRG23090920220130747
|
09/09/2022
|
Radimad Basumatary
|
0425006WL008649
|
Radimad Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892033
|
|
MR RADIMAD BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7010
(Hatisar)
|
0425006000NRG23090920220130748
|
09/09/2022
|
ALBISH NARZARY
|
0425006WL008649
|
ALBISH NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892034
|
|
MR ALBISH NARZARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7015
(Hatisar)
|
0425006000NRG23090920220130749
|
09/09/2022
|
SIMOL MOCHAHARY
|
0425006WL008649
|
SIMOL MOCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892081
|
|
MR SHIMAL MUSHAHARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7143
(Hatisar)
|
0425006000NRG23090920220130750
|
09/09/2022
|
Fillena Basumatary
|
0425006WL008649
|
Fillena Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892024
|
|
MRS FILLENA BASUMATARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7150
(Hatisar)
|
0425006000NRG23090920220130751
|
09/09/2022
|
Ahela Gayari
|
0425006WL008649
|
Ahela Gayari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892040
|
|
MRS AHELA GAYARI
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7188
(Hatisar)
|
0425006000NRG23090920220130752
|
09/09/2022
|
Ken Basumatary
|
0425006WL008649
|
Ken Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892110
|
|
MR KEN BASUMATARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-123-007/94
(Hatisar)
|
0425006000NRG23090920220130753
|
09/09/2022
|
Prodip Basumatary
|
0425006WL008649
|
Prodip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892037
|
|
MR PRADIP BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-123-007/95
(Hatisar)
|
0425006000NRG23090920220130754
|
09/09/2022
|
Anzima Mushahary
|
0425006WL008649
|
Anzima Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892092
|
|
MRS ANZIMA MUSHAHARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-123-007/98
(Hatisar)
|
0425006000NRG23090920220130755
|
09/09/2022
|
Dompha Basumatary
|
0425006WL008649
|
Dompha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892087
|
|
MR DAMPA BASUMATARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-126-008/78
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130616
|
09/09/2022
|
Fulbar Ali
|
0425006WL008637
|
Fulbar Ali
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892020
|
|
MR FULBAR ALI
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-130-003/75
(Malivita)
|
0425006000NRG23090920220130490
|
09/09/2022
|
Madan Ghalay
|
0425006WL008624
|
Madan Ghalay
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892201
|
|
MR MADAN KUMAR GHALLEY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-130-009/131
(Malivita)
|
0425006000NRG23090920220130503
|
09/09/2022
|
Dijen Narzary
|
0425006WL008625
|
Dijen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892232
|
|
MR DIJEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190986
|
190986
|
|
|
|
|
|
|
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-123-007/62
(Hatisar)
|
0425006000NRG23090920220130746
|
09/09/2022
|
Nobesh Narzary
|
0425006WL008649
|
Nobesh Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892117
|
|
MR NOBESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1266
(Ashrabari)
|
0425006000NRG23090920220130466
|
09/09/2022
|
Bura Basumatary
|
0425006WL008621
|
Bura Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892126
|
|
MR BURA BASUMATARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1836
(Ashrabari)
|
0425006000NRG23090920220130460
|
09/09/2022
|
Tingkla Mushahary
|
0425006WL008620
|
Tingkla Mushahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892143
|
|
MRS TINGKLI MUSHAHARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1857
(Ashrabari)
|
0425006000NRG23090920220130467
|
09/09/2022
|
Rabha Basumatary
|
0425006WL008621
|
Rabha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892173
|
|
MR RABHA BASUMATARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-118-009/655
(Ashrabari)
|
0425006000NRG23090920220130462
|
09/09/2022
|
Tobla Basumatary
|
0425006WL008620
|
Tobla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892127
|
|
MR TABLA BASUMATARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-118-009/736
(Ashrabari)
|
0425006000NRG23090920220130474
|
09/09/2022
|
Babu Basumatary
|
0425006WL008622
|
Babu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892122
|
|
MR BABU BASUMATARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-118-009/739
(Ashrabari)
|
0425006000NRG23090920220130480
|
09/09/2022
|
Binoy Basumatary
|
0425006WL008623
|
Binoy Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892128
|
|
MR BINOY BASUMATARY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-118-009/741
(Ashrabari)
|
0425006000NRG23090920220130475
|
09/09/2022
|
Apaishi Basumatary
|
0425006WL008622
|
Apaishi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892125
|
|
MRS APAISHI BASUMATARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-118-009/743
(Ashrabari)
|
0425006000NRG23090920220130476
|
09/09/2022
|
Rameswar Basumatary
|
0425006WL008622
|
Rameswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892129
|
|
MR RAMESOR BOSUMATARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-118-009/744
(Ashrabari)
|
0425006000NRG23090920220130468
|
09/09/2022
|
Galor Basumatary
|
0425006WL008621
|
Galor Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892124
|
|
MR GALOR BOSUMATARY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-118-009/755
(Ashrabari)
|
0425006000NRG23090920220130469
|
09/09/2022
|
Sayja Rabha
|
0425006WL008621
|
Sayja Rabha
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892123
|
|
MR SAJYA RABHA
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-118-009/756
(Ashrabari)
|
0425006000NRG23090920220130470
|
09/09/2022
|
Bimal Basumatary
|
0425006WL008621
|
Bimal Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892120
|
|
MS BIMOL BASUMATARY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-118-009/762
(Ashrabari)
|
0425006000NRG23090920220130471
|
09/09/2022
|
Birsing Basumatary
|
0425006WL008621
|
Birsing Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892118
|
|
MS BIRSING BASUMATARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-118-009/799
(Ashrabari)
|
0425006000NRG23090920220130464
|
09/09/2022
|
Karbla Basumatary
|
0425006WL008620
|
Karbla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892121
|
|
MR KORBLA BOSUMATARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-009/800
(Ashrabari)
|
0425006000NRG23090920220130465
|
09/09/2022
|
Unil Basumatary
|
0425006WL008620
|
Unil Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892119
|
|
MS UNIL BOSUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1427
(Santipur)
|
0425006000NRG23090920220130451
|
09/09/2022
|
Parla Goyary
|
0425006WL008618
|
Parla Goyary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892195
|
|
MR PARLA GAYARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806
(Santipur)
|
0425006000NRG23090920220130446
|
09/09/2022
|
Teklo Brahma
|
0425006WL008617
|
Teklo Brahma
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892182
|
|
MR TEKLO NARZARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815
(Santipur)
|
0425006000NRG23090920220130436
|
09/09/2022
|
Praneswar Brahma
|
0425006WL008616
|
Praneswar Brahma
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892176
|
|
MR PRANESWAR BRAHMA
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818
(Santipur)
|
0425006000NRG23090920220130448
|
09/09/2022
|
Somen Basumatary
|
0425006WL008617
|
Somen Basumatary
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892177
|
|
MR SOMEN BASUMATARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-122-003/498
(Santipur)
|
0425006000NRG23090920220130459
|
09/09/2022
|
Mohan Basumatary
|
0425006WL008619
|
Mohan Basumatary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955892130
|
|
MR MAHAN BOSUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-123-001/127
(Hatisar)
|
0425006000NRG23090920220130793
|
09/09/2022
|
Arjun Hembrom
|
0425006WL008652
|
Arjun Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892134
|
|
MR ARJUN HEMBROM
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199
(Hatisar)
|
0425006000NRG23090920220130780
|
09/09/2022
|
Krishna Chetri
|
0425006WL008651
|
Krishna Chetri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892142
|
|
MR KRISHNA CHETRY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23090920220130795
|
09/09/2022
|
Munshi Murmu
|
0425006WL008652
|
Munshi Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892132
|
|
MR MONSI MURMU
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23090920220130798
|
09/09/2022
|
BIJOY HASDA
|
0425006WL008652
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892139
|
|
MR BIJAY HASDA
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23090920220130799
|
09/09/2022
|
BIJOY HASDA
|
0425006WL008652
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892140
|
|
MR BIJAY HASDA
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-123-001/265
(Hatisar)
|
0425006000NRG23090920220130801
|
09/09/2022
|
BASANTI MURMU
|
0425006WL008652
|
BASANTI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892136
|
|
MRS BASANTI MURMU
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23090920220130807
|
09/09/2022
|
Luthuru Murmu
|
0425006WL008652
|
Luthuru Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892133
|
|
MR LUTHURU MURMU
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23090920220130871
|
09/09/2022
|
RAM TUDU
|
0425006WL008656
|
RAM TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892137
|
|
MR RAM TUDU
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4069
(Hatisar)
|
0425006000NRG23090920220130874
|
09/09/2022
|
Resmi Tudu
|
0425006WL008656
|
Resmi Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892141
|
|
MRS RESMI TUDU
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-123-003/424
(Hatisar)
|
0425006000NRG23090920220130875
|
09/09/2022
|
Shorhai Kerketu
|
0425006WL008656
|
Shorhai Kerketu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892138
|
|
MR SHORHAI KERKETA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-123-004/166
(Hatisar)
|
0425006000NRG23090920220130853
|
09/09/2022
|
Khargeswar Sutradhar
|
0425006WL008654
|
Khargeswar Sutradhar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892131
|
|
MR KHARGESWAR SUTRADHAR
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-123-004/339
(Hatisar)
|
0425006000NRG23090920220130855
|
09/09/2022
|
Estiphan Mardi
|
0425006WL008654
|
Estiphan Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892135
|
|
MR ESTIPHAN MARDI
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-123-004/852
(Hatisar)
|
0425006000NRG23090920220130865
|
09/09/2022
|
Mongal Tudu
|
0425006WL008655
|
Mongal Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892192
|
|
MR MONGOL TUDU
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-123-004/852
(Hatisar)
|
0425006000NRG23090920220130866
|
09/09/2022
|
Mongal Tudu
|
0425006WL008655
|
Mongal Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892190
|
|
MR MONGOL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1671
(Shyamthaibari)
|
0425006000NRG23090920220130688
|
09/09/2022
|
Santi Chitry
|
0425006WL008643
|
Santi Chitry
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892171
|
|
MRS SHANTI CHETRY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79858
(Subaijhar)
|
0425006000NRG23090920220130894
|
09/09/2022
|
Joher Uddin
|
0425006WL008657
|
Joher Uddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892147
|
|
MR JUHUR UDDIN
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2903
(Paddapur)
|
0425006000NRG23090920220130509
|
09/09/2022
|
Chandra Bhanu
|
0425006WL008627
|
Chandra Bhanu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892146
|
|
MISS CHANDRA BHANU
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1873
(Ashrabari)
|
0425006000NRG23090920220130473
|
09/09/2022
|
Faini Muchahary
|
0425006WL008622
|
Faini Muchahary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892145
|
|
MRS FAINI MUSHAHARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-009/752
(Ashrabari)
|
0425006000NRG23090920220130477
|
09/09/2022
|
Niba Narzary
|
0425006WL008622
|
Niba Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892144
|
|
MS NIBA NARZARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-126-007/500
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130602
|
09/09/2022
|
Sahajul Islam
|
0425006WL008635
|
Sahajul Islam
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955892168
|
|
MR SAHAJUL ISLAM
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-126-008/560
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130615
|
09/09/2022
|
Hajiron Nessa
|
0425006WL008637
|
Hajiron Nessa
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892148
|
|
MISS HAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23090920220130709
|
09/09/2022
|
Rotoni Basumatary
|
0425006WL008645
|
Rotoni Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892151
|
|
RATINI BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2823
(Paddapur)
|
0425006000NRG23090920220130507
|
09/09/2022
|
Kayem Ali
|
0425006WL008627
|
Kayem Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892149
|
|
KAYEM ALI
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57261
(Paddapur)
|
0425006000NRG23090920220130510
|
09/09/2022
|
Fuljan Begum
|
0425006WL008627
|
Fuljan Begum
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892150
|
|
FULJAN BEGOM
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718
(Paddapur)
|
0425006000NRG23090920220130511
|
09/09/2022
|
Joynuddin Ali
|
0425006WL008627
|
Joynuddin Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892166
|
|
JOYNUDDIN ALI
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7776
(Santipur)
|
0425006000NRG23090920220130445
|
09/09/2022
|
Romila Daimary
|
0425006WL008617
|
Romila Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892152
|
|
ROMILA DWIMARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7785
(Santipur)
|
0425006000NRG23090920220130434
|
09/09/2022
|
Alabao Basumatary
|
0425006WL008616
|
Alabao Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955892155
|
|
ALABAO BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815
(Santipur)
|
0425006000NRG23090920220130437
|
09/09/2022
|
Prona Brahma
|
0425006WL008616
|
Prona Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955892153
|
|
PRONA BRAHMA
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55943
(Hatisar)
|
0425006000NRG23090920220130878
|
09/09/2022
|
Janami Sutradhar
|
0425006WL008656
|
Janami Sutradhar
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892158
|
|
JANAMI SUTRADHAR
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55943
(Hatisar)
|
0425006000NRG23090920220130877
|
09/09/2022
|
Satin Sutradhar
|
0425006WL008656
|
Satin Sutradhar
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892165
|
|
SATIN SUTRADHAR
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55963
(Hatisar)
|
0425006000NRG23090920220130879
|
09/09/2022
|
Tika Maya Sharma
|
0425006WL008656
|
Tika Maya Sharma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892154
|
|
TIKA MAYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23090920220130669
|
09/09/2022
|
Mamina Khatun
|
0425006WL008642
|
Mamina Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892160
|
|
MAMINA KHATUN
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73114
(Subaijhar)
|
0425006000NRG23090920220130885
|
09/09/2022
|
Sokina Khatun
|
0425006WL008657
|
Sokina Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892161
|
|
SAKINA KHATUN
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7325
(Subaijhar)
|
0425006000NRG23090920220130886
|
09/09/2022
|
MAJAM ALI
|
0425006WL008657
|
MAJAM ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892156
|
|
MAJAM ALI
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7325
(Subaijhar)
|
0425006000NRG23090920220130887
|
09/09/2022
|
SHAJEDA KHATUN
|
0425006WL008657
|
SHAJEDA KHATUN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892159
|
|
SHAJIDA KHATUN
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79803
(Subaijhar)
|
0425006000NRG23090920220130889
|
09/09/2022
|
Usman goni
|
0425006WL008657
|
Usman goni
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892157
|
|
USMAN GONI
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2823
(Paddapur)
|
0425006000NRG23090920220130508
|
09/09/2022
|
Kamrun Nehar
|
0425006WL008627
|
Kamrun Nehar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892162
|
|
KAMARUN NEHAR
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718
(Paddapur)
|
0425006000NRG23090920220130512
|
09/09/2022
|
Amina Bibi
|
0425006WL008627
|
Amina Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892280
|
|
AMINA BIBI
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75470
(Paddapur)
|
0425006000NRG23090920220130513
|
09/09/2022
|
Nureza Begum
|
0425006WL008627
|
Nureza Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892164
|
|
NUREJA BEGUM
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75947
(Paddapur)
|
0425006000NRG23090920220130514
|
09/09/2022
|
Sukhjan Nessa
|
0425006WL008627
|
Sukhjan Nessa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955892163
|
|
SUKHJAN NESSA
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-126-004/79
(Besorbari-Nangalbanga)
|
0425006000NRG23090920220130580
|
09/09/2022
|
Purkoni Bewa
|
0425006WL008633
|
Purkoni Bewa
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955892279
|
|
FURKONI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518227
|
518227
|
|
|
|
|
|
|
|