|
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-25-006-124-005/164
(Tukrajhar)
|
0425006000NRG23100820220106151
|
10/08/2022
|
Bimala Mochahary
|
0425006WL006248
|
Bimala Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538842
|
|
Bimala Mochahary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23100820220106154
|
10/08/2022
|
Sukursing Narzary
|
0425006WL006248
|
Sukursing Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538841
|
|
Sukursing Narzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-124-005/195
(Tukrajhar)
|
0425006000NRG23100820220106157
|
10/08/2022
|
Muthi Narzary
|
0425006WL006249
|
Muthi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538843
|
|
Muthi Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-124-005/236
(Tukrajhar)
|
0425006000NRG23100820220106160
|
10/08/2022
|
Rwisumwi Mochahary
|
0425006WL006249
|
Rwisumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538840
|
|
Rwisumwi Mochahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23100820220106161
|
10/08/2022
|
Sabhri Basumatary
|
0425006WL006249
|
Sabhri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538839
|
|
Sabhri Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-129-001/285
(Ananda-Betini)
|
0425006000NRG23100820220105443
|
10/08/2022
|
Bura Basumatary
|
0425006WL006172
|
Bura Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538847
|
|
Bura Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2860
(Ananda-Betini)
|
0425006000NRG23100820220105435
|
10/08/2022
|
Shibcharan Basumatary
|
0425006WL006171
|
Shibcharan Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538849
|
|
Shibcharan Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-129-004/62
(Ananda-Betini)
|
0425006000NRG23100820220105475
|
10/08/2022
|
Ejen Basumatary
|
0425006WL006176
|
Ejen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538844
|
|
Ejen Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-129-004/62
(Ananda-Betini)
|
0425006000NRG23100820220105476
|
10/08/2022
|
Sara Basumatary
|
0425006WL006176
|
Sara Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538977
|
|
Sara Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-129-005/133
(Ananda-Betini)
|
0425006000NRG23100820220105436
|
10/08/2022
|
Angkheb Mochahary
|
0425006WL006171
|
Angkheb Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538987
|
|
Angkheb Mochahary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-129-005/133
(Ananda-Betini)
|
0425006000NRG23100820220105437
|
10/08/2022
|
Ronai Mochahary
|
0425006WL006171
|
Ronai Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538979
|
|
Ronai Mochahary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-129-005/228
(Ananda-Betini)
|
0425006000NRG23100820220105452
|
10/08/2022
|
Boneka Basumatary
|
0425006WL006173
|
Boneka Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538983
|
|
Boneka Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-129-005/429
(Ananda-Betini)
|
0425006000NRG23100820220105445
|
10/08/2022
|
Hari Bahadur Chetry
|
0425006WL006172
|
Hari Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538846
|
|
Hari Bahadur Chetry
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-129-005/434
(Ananda-Betini)
|
0425006000NRG23100820220105478
|
10/08/2022
|
Nondali Basumatary
|
0425006WL006176
|
Nondali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538845
|
|
Nondali Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-129-005/435
(Ananda-Betini)
|
0425006000NRG23100820220105438
|
10/08/2022
|
Nolsri Narzary
|
0425006WL006171
|
Nolsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538851
|
|
Nolsri Narzary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-129-005/834
(Ananda-Betini)
|
0425006000NRG23100820220105453
|
10/08/2022
|
Laki Kumari Dahal
|
0425006WL006173
|
Laki Kumari Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538986
|
|
Laki Kumari Dahal
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214
(Ananda-Betini)
|
0425006000NRG23100820220105456
|
10/08/2022
|
Bhumeswari Basnet
|
0425006WL006173
|
Bhumeswari Basnet
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538985
|
|
Bhumeswari Basnet
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-129-006/215
(Ananda-Betini)
|
0425006000NRG23100820220105439
|
10/08/2022
|
Uma Kanta Sorma
|
0425006WL006171
|
Uma Kanta Sorma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538982
|
|
Uma Kanta Sorma
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232
(Ananda-Betini)
|
0425006000NRG23100820220105457
|
10/08/2022
|
Gayatri Devi
|
0425006WL006173
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538981
|
|
Gayatri Devi
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232
(Ananda-Betini)
|
0425006000NRG23100820220105458
|
10/08/2022
|
Gumansing Dahal
|
0425006WL006173
|
Gumansing Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538980
|
|
Gumansing Dahal
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62
(Ananda-Betini)
|
0425006000NRG23100820220105472
|
10/08/2022
|
Dilip Thapa
|
0425006WL006175
|
Dilip Thapa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538852
|
|
Dilip Thapa
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89
(Ananda-Betini)
|
0425006000NRG23100820220105459
|
10/08/2022
|
Ram Bahadur Khunal
|
0425006WL006173
|
Ram Bahadur Khunal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538988
|
|
Ram Bahadur Khunal
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89
(Ananda-Betini)
|
0425006000NRG23100820220105460
|
10/08/2022
|
Thaga Maya
|
0425006WL006173
|
Thaga Maya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538984
|
|
Thaga Maya
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-129-007/109
(Ananda-Betini)
|
0425006000NRG23100820220105447
|
10/08/2022
|
Dinen Narzary
|
0425006WL006172
|
Dinen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538850
|
|
Dinen Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-129-007/365
(Ananda-Betini)
|
0425006000NRG23100820220105474
|
10/08/2022
|
Chaoathal Narzary
|
0425006WL006175
|
Chaoathal Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538848
|
|
Chaoathal Narzary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-129-007/571
(Ananda-Betini)
|
0425006000NRG23100820220105442
|
10/08/2022
|
Mapila Muchahary
|
0425006WL006171
|
Mapila Muchahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538978
|
|
Mapila Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23100820220106150
|
10/08/2022
|
Binoy Basumatary
|
0425006WL006248
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538808
|
|
Binoy Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23100820220106164
|
10/08/2022
|
Niren Basumatary
|
0425006WL006250
|
Niren Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538810
|
|
Niren Basumatary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23100820220106152
|
10/08/2022
|
Jachim Basumatary
|
0425006WL006248
|
Jachim Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538809
|
|
Jachim Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23100820220106155
|
10/08/2022
|
Kandi Narzary
|
0425006WL006248
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538813
|
|
Kandi Narzary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23100820220106158
|
10/08/2022
|
Gabrel Basumatary
|
0425006WL006249
|
Gabrel Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538811
|
|
Gabrel Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23100820220106156
|
10/08/2022
|
Nerula Narzary
|
0425006WL006248
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538812
|
|
Nerula Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-118-005/594
(Ashrabari)
|
0425006000NRG23090820220105389
|
10/08/2022
|
Helena Hembrom
|
0425006WL006165
|
Helena Hembrom
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538823
|
|
Helena Hembrom
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-119-002/107
(Runikhata)
|
0425006000NRG23090820220105368
|
10/08/2022
|
Arga Basumatary
|
0425006WL006161
|
Arga Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538832
|
|
Arga Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-129-001/400
(Ananda-Betini)
|
0425006000NRG23100820220105444
|
10/08/2022
|
Suchila Narzary
|
0425006WL006172
|
Suchila Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538829
|
|
Suchila Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-129-005/434
(Ananda-Betini)
|
0425006000NRG23100820220105479
|
10/08/2022
|
Jatin Basumatary
|
0425006WL006176
|
Jatin Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538824
|
|
Jatin Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-129-005/861
(Ananda-Betini)
|
0425006000NRG23100820220105454
|
10/08/2022
|
Kamali Maya Tamang
|
0425006WL006173
|
Kamali Maya Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538826
|
|
Kamali Maya Tamang
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62
(Ananda-Betini)
|
0425006000NRG23100820220105473
|
10/08/2022
|
Goma Thapa
|
0425006WL006175
|
Goma Thapa
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538830
|
|
Goma Thapa
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-129-007/109
(Ananda-Betini)
|
0425006000NRG23100820220105448
|
10/08/2022
|
Omela Narzary
|
0425006WL006172
|
Omela Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538828
|
|
Omela Narzary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-129-007/180
(Ananda-Betini)
|
0425006000NRG23100820220105440
|
10/08/2022
|
Albart Narzary
|
0425006WL006171
|
Albart Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538825
|
|
Albart Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-129-007/335
(Ananda-Betini)
|
0425006000NRG23100820220105449
|
10/08/2022
|
Ingini Basumatary
|
0425006WL006172
|
Ingini Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538827
|
|
Ingini Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-129-007/338
(Ananda-Betini)
|
0425006000NRG23100820220105450
|
10/08/2022
|
Hongle Narzary
|
0425006WL006172
|
Hongle Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538831
|
|
Hongle Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-118-005/616
(Ashrabari)
|
0425006000NRG23090820220105385
|
10/08/2022
|
Eahali Tudu
|
0425006WL006164
|
Eahali Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538835
|
|
Eahali Tudu
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9953
(Ashrabari)
|
0425006000NRG23090820220105386
|
10/08/2022
|
Bale Murmu
|
0425006WL006164
|
Bale Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538837
|
|
Bale Murmu
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-118-010/706
(Ashrabari)
|
0425006000NRG23090820220105383
|
10/08/2022
|
Jarow Basumatary
|
0425006WL006163
|
Jarow Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538836
|
|
Jarow Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1329
(Runikhata)
|
0425006000NRG23090820220105370
|
10/08/2022
|
Dhano Kisku
|
0425006WL006161
|
Dhano Kisku
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538838
|
|
Dhano Kisku
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-119-008/379
(Runikhata)
|
0425006000NRG23090820220105372
|
10/08/2022
|
MORIAM HASDA
|
0425006WL006161
|
MORIAM HASDA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538834
|
|
MORIAM HASDA
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-123-007/128
(Hatisar)
|
0425006000NRG23100820220106132
|
10/08/2022
|
Rupnath Narzary
|
0425006WL006246
|
Rupnath Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538833
|
|
Rupnath Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1339
(Runikhata)
|
0425006000NRG23090820220105371
|
10/08/2022
|
Samo Toppo
|
0425006WL006161
|
Samo Toppo
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538976
|
|
MR SOMA TOPPO
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-119-008/300
(Runikhata)
|
0425006000NRG23090820220105376
|
10/08/2022
|
Benjamin Kujur
|
0425006WL006162
|
Benjamin Kujur
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538853
|
|
MR BENJAMIN KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-123-007/138
(Hatisar)
|
0425006000NRG23100820220106133
|
10/08/2022
|
Junash Basumatary
|
0425006WL006246
|
Junash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538854
|
|
SHRI JUNASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-118-001/527
(Ashrabari)
|
0425006000NRG23090820220105388
|
10/08/2022
|
Maugri Pahan
|
0425006WL006165
|
Maugri Pahan
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538763
|
|
MS SOHAGI PAHAN
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1282
(Runikhata)
|
0425006000NRG23090820220105369
|
10/08/2022
|
Budhrai Hembrom
|
0425006WL006161
|
Budhrai Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538768
|
|
MR BUDHRAI HEMBROM
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-119-003/283
(Runikhata)
|
0425006000NRG23090820220105374
|
10/08/2022
|
Achaman Hasda
|
0425006WL006162
|
Achaman Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538937
|
|
MR ACHAMAN HASDA
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53318
(Runikhata)
|
0425006000NRG23090820220105375
|
10/08/2022
|
Simon Basumatary
|
0425006WL006162
|
Simon Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538728
|
|
MR SHIMON BASUMATARY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5625
(Santipur)
|
0425006000NRG23100820220105857
|
10/08/2022
|
Akuli Daimary
|
0425006WL006220
|
Akuli Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538960
|
|
MRS AKULI DAIMARY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23100820220105420
|
10/08/2022
|
Aodang basumatary
|
0425006WL006169
|
Aodang basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538908
|
|
MRS AODANG BASUMATARY
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23100820220105422
|
10/08/2022
|
Komal Wary
|
0425006WL006169
|
Komal Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538721
|
|
MR KAMAL WARY
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23100820220105421
|
10/08/2022
|
Sombasi Wary
|
0425006WL006169
|
Sombasi Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538953
|
|
MRS SOMBASI WARY
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23100820220105411
|
10/08/2022
|
Champa Basumatary
|
0425006WL006168
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538941
|
|
MS CHAMPA BASUMATARY
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23100820220105410
|
10/08/2022
|
Jengkhang Goyary
|
0425006WL006168
|
Jengkhang Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538942
|
|
MS CHAMPA BASUMATARY
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802
(Santipur)
|
0425006000NRG23100820220105859
|
10/08/2022
|
Champa Basumatary
|
0425006WL006220
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538896
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811
(Santipur)
|
0425006000NRG23100820220105840
|
10/08/2022
|
Lakhi Narzary
|
0425006WL006218
|
Lakhi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538898
|
|
MRS LAKSHI NARZARY
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23100820220105426
|
10/08/2022
|
Parbati Goyary
|
0425006WL006169
|
Parbati Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538909
|
|
MRS FARBATI GOYARY
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23100820220105413
|
10/08/2022
|
Fulsri Basumatary
|
0425006WL006168
|
Fulsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538906
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23100820220105415
|
10/08/2022
|
Sadwnsri Basumatary
|
0425006WL006168
|
Sadwnsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538920
|
|
MRS SHADAUMSHRI BASUMATARY
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23100820220105428
|
10/08/2022
|
Lochi Basumatary
|
0425006WL006169
|
Lochi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538954
|
|
MRS LACHI BASUMATARY
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180
(Santipur)
|
0425006000NRG23100820220105868
|
10/08/2022
|
Janil Brahma
|
0425006WL006221
|
Janil Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538727
|
|
MR JANIL BRAHMA
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180
(Santipur)
|
0425006000NRG23100820220105867
|
10/08/2022
|
Rani Brahma
|
0425006WL006221
|
Rani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538945
|
|
MRS RANI BRAHMA
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-122-003/310
(Santipur)
|
0425006000NRG23100820220105418
|
10/08/2022
|
Lakshi Hasda
|
0425006WL006168
|
Lakshi Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538878
|
|
MRS LAKSHI HASDA
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485
(Santipur)
|
0425006000NRG23100820220105861
|
10/08/2022
|
Tingring Basumatary
|
0425006WL006220
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538961
|
|
MRS THINGRING BASUMATARY
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5323
(Santipur)
|
0425006000NRG23100820220105842
|
10/08/2022
|
Bistiswary Brahma
|
0425006WL006218
|
Bistiswary Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538972
|
|
MRS BISTISHWARI BRAHMA
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5323
(Santipur)
|
0425006000NRG23100820220105841
|
10/08/2022
|
Bistiswary Brahma
|
0425006WL006218
|
Bistiswary Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538859
|
|
MRS BISTISHWARI BRAHMA
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330
(Santipur)
|
0425006000NRG23100820220105844
|
10/08/2022
|
Bijinta Borgayary
|
0425006WL006218
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538857
|
|
MS BIJINTA BORGAYARY
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330
(Santipur)
|
0425006000NRG23100820220105843
|
10/08/2022
|
Bijinta Borgayary
|
0425006WL006218
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538856
|
|
MS BIJINTA BORGAYARY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335
(Santipur)
|
0425006000NRG23100820220105870
|
10/08/2022
|
Alaisri Bargoyary
|
0425006WL006221
|
Alaisri Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538905
|
|
MRS ALAI BARGAYARY
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335
(Santipur)
|
0425006000NRG23100820220105869
|
10/08/2022
|
Nirmal Borgayary
|
0425006WL006221
|
Nirmal Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538866
|
|
MR NIRMOL BORGAYARI
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339
(Santipur)
|
0425006000NRG23100820220105846
|
10/08/2022
|
Gorgeswar Borgayary
|
0425006WL006218
|
Gorgeswar Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538893
|
|
MR GARGESWAR BARGAYARY
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339
(Santipur)
|
0425006000NRG23100820220105845
|
10/08/2022
|
Lambre Borgayary
|
0425006WL006218
|
Lambre Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538969
|
|
MRS LAMBRE BORGOYARY
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340
(Santipur)
|
0425006000NRG23100820220105872
|
10/08/2022
|
Anjali Borgoyary
|
0425006WL006221
|
Anjali Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538989
|
|
MRS ANAJALEE BORGOYARY
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340
(Santipur)
|
0425006000NRG23100820220105871
|
10/08/2022
|
Gopinath Borgayary
|
0425006WL006221
|
Gopinath Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538970
|
|
MR GOPINATH BARGAYARI
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342
(Santipur)
|
0425006000NRG23100820220105874
|
10/08/2022
|
Jiten Basumatary
|
0425006WL006221
|
Jiten Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538722
|
|
MR JITEN BASUMATARY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342
(Santipur)
|
0425006000NRG23100820220105873
|
10/08/2022
|
Mulati Basumatary
|
0425006WL006221
|
Mulati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538891
|
|
MRS MULATI BASUMATARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343
(Santipur)
|
0425006000NRG23100820220105862
|
10/08/2022
|
Sadel Narzary
|
0425006WL006220
|
Sadel Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538865
|
|
MR SYAMLAL NARZARY
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343
(Santipur)
|
0425006000NRG23100820220105863
|
10/08/2022
|
Syamalal Narzary
|
0425006WL006220
|
Syamalal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538923
|
|
MRS ASHILA NARZARY
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344
(Santipur)
|
0425006000NRG23100820220105865
|
10/08/2022
|
Sumati Basumatary
|
0425006WL006220
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538868
|
|
MRS SUMATI BASUMATARY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344
(Santipur)
|
0425006000NRG23100820220105864
|
10/08/2022
|
Sumati Basumatary
|
0425006WL006220
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538968
|
|
MRS SUMATI BASUMATARY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350
(Santipur)
|
0425006000NRG23100820220105876
|
10/08/2022
|
Umiya Basumatary
|
0425006WL006221
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538872
|
|
MRS UMIYA BASUMATARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350
(Santipur)
|
0425006000NRG23100820220105875
|
10/08/2022
|
Umiya Basumatary
|
0425006WL006221
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538871
|
|
MRS UMIYA BASUMATARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5352
(Santipur)
|
0425006000NRG23100820220105878
|
10/08/2022
|
Jaymati Basumatary
|
0425006WL006221
|
Jaymati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538864
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5352
(Santipur)
|
0425006000NRG23100820220105877
|
10/08/2022
|
Jaymati Basumatary
|
0425006WL006221
|
Jaymati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538863
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5446
(Santipur)
|
0425006000NRG23100820220105718
|
10/08/2022
|
Manika Beshra
|
0425006WL006203
|
Manika Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538861
|
|
MRS MANIKA BESHRA
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5446
(Santipur)
|
0425006000NRG23100820220105719
|
10/08/2022
|
Munika Beshra
|
0425006WL006203
|
Munika Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538862
|
|
MRS MANIKA BESHRA
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449
(Santipur)
|
0425006000NRG23100820220105738
|
10/08/2022
|
Suruj Hasda
|
0425006WL006205
|
Suruj Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538883
|
|
MRS SURUJ HASDA
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449
(Santipur)
|
0425006000NRG23100820220105737
|
10/08/2022
|
Suruj Hasda
|
0425006WL006205
|
Suruj Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538882
|
|
MRS SURUJ HASDA
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5450
(Santipur)
|
0425006000NRG23100820220105765
|
10/08/2022
|
Robiram Hembrom
|
0425006WL006208
|
Robiram Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538877
|
|
MR RABIRAM HEMBRAM
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5450
(Santipur)
|
0425006000NRG23100820220105764
|
10/08/2022
|
Robiram Hembrom
|
0425006WL006208
|
Robiram Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538876
|
|
MR RABIRAM HEMBRAM
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5455
(Santipur)
|
0425006000NRG23100820220105748
|
10/08/2022
|
Chita Tudu
|
0425006WL006206
|
Chita Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538952
|
|
MRS SITA TUDU
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5455
(Santipur)
|
0425006000NRG23100820220105747
|
10/08/2022
|
Raota Soren
|
0425006WL006206
|
Raota Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538874
|
|
MR RAUTA SAREN
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5497
(Santipur)
|
0425006000NRG23100820220105766
|
10/08/2022
|
Bhola Soren
|
0425006WL006208
|
Bhola Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538867
|
|
MR BHOLA SOREN
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500
(Santipur)
|
0425006000NRG23100820220105750
|
10/08/2022
|
Buddhiman Lakra
|
0425006WL006206
|
Buddhiman Lakra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538723
|
|
MR BUDDHIMAN LAKRA
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500
(Santipur)
|
0425006000NRG23100820220105749
|
10/08/2022
|
Rumila Lakra
|
0425006WL006206
|
Rumila Lakra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538875
|
|
MRS RUMILA LAKRA
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5503
(Santipur)
|
0425006000NRG23100820220105727
|
10/08/2022
|
Majhi Soren
|
0425006WL006204
|
Majhi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538870
|
|
MR MAJHI SOREN
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5503
(Santipur)
|
0425006000NRG23100820220105726
|
10/08/2022
|
Majhi Soren
|
0425006WL006204
|
Majhi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538869
|
|
MR MAJHI SOREN
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508
(Santipur)
|
0425006000NRG23100820220105848
|
10/08/2022
|
Lanthi Narzray
|
0425006WL006218
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538965
|
|
MRS LANTHI NARZARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508
(Santipur)
|
0425006000NRG23100820220105847
|
10/08/2022
|
Lanthi Narzray
|
0425006WL006218
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538966
|
|
MRS LANTHI NARZARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562
(Santipur)
|
0425006000NRG23100820220105751
|
10/08/2022
|
Gita Toppo
|
0425006WL006206
|
Gita Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538975
|
|
MRS GITA TOPPO
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562
(Santipur)
|
0425006000NRG23100820220105752
|
10/08/2022
|
Sunil Toppo
|
0425006WL006206
|
Sunil Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538944
|
|
MR SUNIL TOPPO
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5628
(Santipur)
|
0425006000NRG23100820220105739
|
10/08/2022
|
Prabin Toppo
|
0425006WL006205
|
Prabin Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538971
|
|
MR PRABIN TAPPO
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653
(Santipur)
|
0425006000NRG23100820220105706
|
10/08/2022
|
Chalmani Mardi
|
0425006WL006202
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538895
|
|
MRS CHALMANI MARDI
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653
(Santipur)
|
0425006000NRG23100820220105705
|
10/08/2022
|
Chalmani Mardi
|
0425006WL006202
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538894
|
|
MRS CHALMANI MARDI
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5657
(Santipur)
|
0425006000NRG23100820220105720
|
10/08/2022
|
Dular Beshra
|
0425006WL006203
|
Dular Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538873
|
|
MRS DULAR BESHRA
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5657
(Santipur)
|
0425006000NRG23100820220105721
|
10/08/2022
|
Robin Murmu
|
0425006WL006203
|
Robin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538766
|
|
MR RABIN MURMU
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5668
(Santipur)
|
0425006000NRG23100820220105768
|
10/08/2022
|
Baraki Tudu
|
0425006WL006208
|
Baraki Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538735
|
|
MRS BARAKI TUDU
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5668
(Santipur)
|
0425006000NRG23100820220105767
|
10/08/2022
|
Basu Soren
|
0425006WL006208
|
Basu Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538734
|
|
MRS BARAKI TUDU
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5740
(Santipur)
|
0425006000NRG23100820220105728
|
10/08/2022
|
Katij Soren
|
0425006WL006204
|
Katij Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538889
|
|
MRS KATI SOREN
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5740
(Santipur)
|
0425006000NRG23100820220105729
|
10/08/2022
|
Robiram Murmu
|
0425006WL006204
|
Robiram Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538754
|
|
MR ROBIRAM MURMU
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5746
(Santipur)
|
0425006000NRG23100820220105769
|
10/08/2022
|
Sonni Tudu
|
0425006WL006208
|
Sonni Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538926
|
|
MRS SONNI TUDU
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5749
(Santipur)
|
0425006000NRG23100820220105731
|
10/08/2022
|
Lolita Dhanoar
|
0425006WL006204
|
Lolita Dhanoar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538739
|
|
MRS LOLITA DHANOAR
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5749
(Santipur)
|
0425006000NRG23100820220105730
|
10/08/2022
|
Raju Hasda
|
0425006WL006204
|
Raju Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538890
|
|
MR RAJU HASDA
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-122-003/6
(Santipur)
|
0425006000NRG23100820220105742
|
10/08/2022
|
LUKHIRAM HEMBROM
|
0425006WL006205
|
LUKHIRAM HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538927
|
|
MRS LAKHIRAM HEMBRAM
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7772
(Santipur)
|
0425006000NRG23100820220105743
|
10/08/2022
|
Lakhi Tudu
|
0425006WL006205
|
Lakhi Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538733
|
|
MRS LAKHI TUDU
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7777
(Santipur)
|
0425006000NRG23100820220105753
|
10/08/2022
|
Budrai Hasda
|
0425006WL006206
|
Budrai Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538933
|
|
MR BUDRAI HASDA
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7777
(Santipur)
|
0425006000NRG23100820220105754
|
10/08/2022
|
Sumi Murmu
|
0425006WL006206
|
Sumi Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538934
|
|
MR BUDRAI HASDA
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7778
(Santipur)
|
0425006000NRG23100820220105776
|
10/08/2022
|
Gita Barman Toppo
|
0425006WL006209
|
Gita Barman Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538892
|
|
MRS GITABARMAN TOPPO
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7778
(Santipur)
|
0425006000NRG23100820220105777
|
10/08/2022
|
Vivek Barman
|
0425006WL006209
|
Vivek Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538746
|
|
MR BIBAK BARMAN
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7780
(Santipur)
|
0425006000NRG23100820220105707
|
10/08/2022
|
Nanki Toppo
|
0425006WL006202
|
Nanki Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538928
|
|
MRS NANKI TOPPO
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781
(Santipur)
|
0425006000NRG23100820220105709
|
10/08/2022
|
Dina Hasda
|
0425006WL006202
|
Dina Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538914
|
|
MRS DINA HASDA
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781
(Santipur)
|
0425006000NRG23100820220105708
|
10/08/2022
|
Dina Hasda
|
0425006WL006202
|
Dina Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538913
|
|
MRS DINA HASDA
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7783
(Santipur)
|
0425006000NRG23100820220105778
|
10/08/2022
|
Dula Toppo
|
0425006WL006209
|
Dula Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538919
|
|
MRS DULA TOPPO
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7783
(Santipur)
|
0425006000NRG23100820220105779
|
10/08/2022
|
Somari Toppo
|
0425006WL006209
|
Somari Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538904
|
|
MRS SOMARI TOPPO
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7784
(Santipur)
|
0425006000NRG23100820220105781
|
10/08/2022
|
Lakshi Soren
|
0425006WL006209
|
Lakshi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538902
|
|
MRS LAKHI SAREN
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7784
(Santipur)
|
0425006000NRG23100820220105780
|
10/08/2022
|
Rubin Mumru
|
0425006WL006209
|
Rubin Mumru
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538760
|
|
MR RUBIN MURMU
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7785
(Santipur)
|
0425006000NRG23100820220105771
|
10/08/2022
|
Budrai Mardi
|
0425006WL006208
|
Budrai Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538765
|
|
MR BUDRAI MARDI
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7785
(Santipur)
|
0425006000NRG23100820220105772
|
10/08/2022
|
Sumi Murmu
|
0425006WL006208
|
Sumi Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538715
|
|
MRS SUMI MURMU
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7814
(Santipur)
|
0425006000NRG23100820220105756
|
10/08/2022
|
Chita Kisku
|
0425006WL006206
|
Chita Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538729
|
|
MRS CHITA KISKU
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7814
(Santipur)
|
0425006000NRG23100820220105755
|
10/08/2022
|
Renta Tudu
|
0425006WL006206
|
Renta Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538719
|
|
MR RENTA TUDU
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7815
(Santipur)
|
0425006000NRG23100820220105710
|
10/08/2022
|
Chimal Mardi
|
0425006WL006202
|
Chimal Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538758
|
|
MR CHIMAL MARDI
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7815
(Santipur)
|
0425006000NRG23100820220105711
|
10/08/2022
|
Dular Tudu
|
0425006WL006202
|
Dular Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538750
|
|
MRS DULAR TUDU
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7831
(Santipur)
|
0425006000NRG23100820220105722
|
10/08/2022
|
Depok Kerketa
|
0425006WL006203
|
Depok Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538935
|
|
MR DIPOK KERKETA
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7834
(Santipur)
|
0425006000NRG23100820220105782
|
10/08/2022
|
Mangal Murmu
|
0425006WL006209
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538740
|
|
MR MANGAL MURMU
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7835
(Santipur)
|
0425006000NRG23100820220105732
|
10/08/2022
|
Rajesh Kerketa
|
0425006WL006204
|
Rajesh Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538767
|
|
MR RAJESHKERKETA KERKETA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7836
(Santipur)
|
0425006000NRG23100820220105757
|
10/08/2022
|
Gulapi Toppo
|
0425006WL006206
|
Gulapi Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538764
|
|
MISS GULAPI TOPPO
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7841
(Santipur)
|
0425006000NRG23100820220105723
|
10/08/2022
|
Tuskui Soren
|
0425006WL006203
|
Tuskui Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538744
|
|
MRS TUSKUI SAREN
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7842
(Santipur)
|
0425006000NRG23100820220105713
|
10/08/2022
|
Baha Kisku
|
0425006WL006202
|
Baha Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538917
|
|
MRS BAHA KISKU
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7842
(Santipur)
|
0425006000NRG23100820220105712
|
10/08/2022
|
Baha Kisku
|
0425006WL006202
|
Baha Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538916
|
|
MRS BAHA KISKU
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7843
(Santipur)
|
0425006000NRG23100820220105745
|
10/08/2022
|
Mangal Murmu
|
0425006WL006205
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538742
|
|
MR MANGAL MURMU
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7843
(Santipur)
|
0425006000NRG23100820220105744
|
10/08/2022
|
Rajo Mardi
|
0425006WL006205
|
Rajo Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538932
|
|
MRS RAJO MARDI
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844
(Santipur)
|
0425006000NRG23100820220105773
|
10/08/2022
|
Muni Kisku
|
0425006WL006208
|
Muni Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538910
|
|
MRS MUNI KISKU
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7847
(Santipur)
|
0425006000NRG23100820220105714
|
10/08/2022
|
Laksi Beshra
|
0425006WL006202
|
Laksi Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538990
|
|
MRS LAKSHI BESHRA
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7847
(Santipur)
|
0425006000NRG23100820220105715
|
10/08/2022
|
Mongal Murmu
|
0425006WL006202
|
Mongal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538747
|
|
MR MANGAL MURMU
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7849
(Santipur)
|
0425006000NRG23100820220105746
|
10/08/2022
|
Malati Toppo
|
0425006WL006205
|
Malati Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538915
|
|
MRS MALATI TOPPO
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7850
(Santipur)
|
0425006000NRG23100820220105734
|
10/08/2022
|
Gopal Murmu
|
0425006WL006204
|
Gopal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538887
|
|
MR GOPAL MURMU
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7850
(Santipur)
|
0425006000NRG23100820220105733
|
10/08/2022
|
Gopal Murmu
|
0425006WL006204
|
Gopal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538886
|
|
MR GOPAL MURMU
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7851
(Santipur)
|
0425006000NRG23100820220105735
|
10/08/2022
|
Bajan Mardi
|
0425006WL006204
|
Bajan Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538751
|
|
MR BAJAN MARDI
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7851
(Santipur)
|
0425006000NRG23100820220105736
|
10/08/2022
|
Simila Biska
|
0425006WL006204
|
Simila Biska
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538855
|
|
MRS SUMILA BASKEY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7881
(Santipur)
|
0425006000NRG23100820220105783
|
10/08/2022
|
Raska Murmu
|
0425006WL006209
|
Raska Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538756
|
|
MR RASKA MURMU
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7881
(Santipur)
|
0425006000NRG23100820220105784
|
10/08/2022
|
Shukurmuni Hembrom
|
0425006WL006209
|
Shukurmuni Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538757
|
|
MRS SHUKURAMANI HEMBRAM
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-123-001/100
(Hatisar)
|
0425006000NRG23100820220106166
|
10/08/2022
|
Jaymati Mardi
|
0425006WL006251
|
Jaymati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538884
|
|
MRS JOYMATI MARDI
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23100820220106169
|
10/08/2022
|
Sugi Hasda
|
0425006WL006251
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538943
|
|
MRS SUGI HASDA
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-123-001/262
(Hatisar)
|
0425006000NRG23100820220106171
|
10/08/2022
|
SUNIL MURMU
|
0425006WL006251
|
SUNIL MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538973
|
|
MR SUNIL MURMU
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23100820220106173
|
10/08/2022
|
Sunita Mardi
|
0425006WL006251
|
Sunita Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538924
|
|
MRS SHUNITA MARDI
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4066
(Hatisar)
|
0425006000NRG23100820220106174
|
10/08/2022
|
Lakhi Hasda
|
0425006WL006251
|
Lakhi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538962
|
|
MRS LAKHI HASDA
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-123-001/436
(Hatisar)
|
0425006000NRG23100820220106175
|
10/08/2022
|
Durio Murmu
|
0425006WL006251
|
Durio Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538922
|
|
MRS DURIO MURMU
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-123-001/444
(Hatisar)
|
0425006000NRG23100820220106176
|
10/08/2022
|
Philip Murmu
|
0425006WL006251
|
Philip Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538951
|
|
MR PHILIP MURMU
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-123-001/616
(Hatisar)
|
0425006000NRG23100820220106177
|
10/08/2022
|
Shivam Mardi
|
0425006WL006251
|
Shivam Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538974
|
|
MR SHIVAM MARDI
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23100820220106127
|
10/08/2022
|
Nirodh Basumatary
|
0425006WL006246
|
Nirodh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538759
|
|
MRS NIRODH BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23100820220106128
|
10/08/2022
|
Sarada Basumatary
|
0425006WL006246
|
Sarada Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538720
|
|
MISS SARADA BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7434
(Hatisar)
|
0425006000NRG23100820220106184
|
10/08/2022
|
Padal Narzary
|
0425006WL006253
|
Padal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538897
|
|
MR PADAL NARZARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7437
(Hatisar)
|
0425006000NRG23100820220106109
|
10/08/2022
|
Abi Narzary
|
0425006WL006245
|
Abi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538925
|
|
MRS ABI NARZARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7441
(Hatisar)
|
0425006000NRG23100820220106129
|
10/08/2022
|
Ajoli Basumatary
|
0425006WL006246
|
Ajoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538903
|
|
MRS AJOLI BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7452
(Hatisar)
|
0425006000NRG23100820220106110
|
10/08/2022
|
Rajib Muchahary
|
0425006WL006245
|
Rajib Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538743
|
|
MR RAJIB MOCHAHARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23100820220106179
|
10/08/2022
|
Sukurmuni Hasda
|
0425006WL006251
|
Sukurmuni Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538918
|
|
MRS SUKURMUNI HASDA
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-123-002/166
(Hatisar)
|
0425006000NRG23100820220106112
|
10/08/2022
|
Binuma Basumatary
|
0425006WL006245
|
Binuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538947
|
|
MRS BINUMA BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-123-002/414
(Hatisar)
|
0425006000NRG23100820220106113
|
10/08/2022
|
Sanjay Narzary
|
0425006WL006245
|
Sanjay Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538958
|
|
MR SANJAY NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-123-002/441
(Hatisar)
|
0425006000NRG23100820220106114
|
10/08/2022
|
Sanjarang Basumatary
|
0425006WL006245
|
Sanjarang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538716
|
|
MR SANJARANG BASUMATARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-123-002/457
(Hatisar)
|
0425006000NRG23100820220106185
|
10/08/2022
|
Sohela Narzary
|
0425006WL006253
|
Sohela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538930
|
|
MRS SOHELA NARZARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-123-002/461
(Hatisar)
|
0425006000NRG23100820220106186
|
10/08/2022
|
Shukla Barogayary
|
0425006WL006253
|
Shukla Barogayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538929
|
|
MR SHUKLA BARAGAYARI
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-123-002/535
(Hatisar)
|
0425006000NRG23100820220106116
|
10/08/2022
|
Julee Narzary
|
0425006WL006245
|
Julee Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538749
|
|
MRS JULEE NARZARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-123-002/535
(Hatisar)
|
0425006000NRG23100820220106115
|
10/08/2022
|
Sunil Narzary
|
0425006WL006245
|
Sunil Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538730
|
|
MR SUNIL NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7005
(Hatisar)
|
0425006000NRG23100820220106117
|
10/08/2022
|
Rakesh Narzary
|
0425006WL006245
|
Rakesh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538940
|
|
MR RAKESH NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7188
(Hatisar)
|
0425006000NRG23100820220106119
|
10/08/2022
|
Asari Basumatary
|
0425006WL006245
|
Asari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538936
|
|
MRS ASHARI BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7188
(Hatisar)
|
0425006000NRG23100820220106118
|
10/08/2022
|
Kanda Basumatary
|
0425006WL006245
|
Kanda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538900
|
|
MR KANDA BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7195
(Hatisar)
|
0425006000NRG23100820220106120
|
10/08/2022
|
Jaisaru Iswary
|
0425006WL006245
|
Jaisaru Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538881
|
|
MR JAISARU ISWARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7200
(Hatisar)
|
0425006000NRG23100820220106121
|
10/08/2022
|
Manajita Narzary
|
0425006WL006245
|
Manajita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538967
|
|
MRS MANAJITA NARZARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7223
(Hatisar)
|
0425006000NRG23100820220106122
|
10/08/2022
|
Agwta Boro
|
0425006WL006245
|
Agwta Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538736
|
|
MR AGAUTA MUCHAHARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7403
(Hatisar)
|
0425006000NRG23100820220106187
|
10/08/2022
|
Karnel Basumatary
|
0425006WL006253
|
Karnel Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538752
|
|
MR KARNEL BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7421
(Hatisar)
|
0425006000NRG23100820220106123
|
10/08/2022
|
Rebati Muchahary
|
0425006WL006245
|
Rebati Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538956
|
|
MRS REBATI MUCHAHARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7430
(Hatisar)
|
0425006000NRG23100820220106188
|
10/08/2022
|
Kanika Baumatary
|
0425006WL006253
|
Kanika Baumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538959
|
|
MRS KANIKA BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7441
(Hatisar)
|
0425006000NRG23100820220106124
|
10/08/2022
|
Achai Narzary
|
0425006WL006245
|
Achai Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538762
|
|
MR ACHAI NARZARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7459
(Hatisar)
|
0425006000NRG23100820220106130
|
10/08/2022
|
Kristan Basumatary
|
0425006WL006246
|
Kristan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538753
|
|
MR KRISTAN BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7472
(Hatisar)
|
0425006000NRG23100820220106126
|
10/08/2022
|
Rebika Narzary
|
0425006WL006245
|
Rebika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538738
|
|
MRS REBEKA NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7475
(Hatisar)
|
0425006000NRG23100820220106189
|
10/08/2022
|
Robin Narzary
|
0425006WL006253
|
Robin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538911
|
|
MRS BICHITRA NARZARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7490
(Hatisar)
|
0425006000NRG23100820220106191
|
10/08/2022
|
Binuta Narzary
|
0425006WL006253
|
Binuta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538761
|
|
MRS BINUTA NARZARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7495
(Hatisar)
|
0425006000NRG23100820220106192
|
10/08/2022
|
Alisha Narzary
|
0425006WL006253
|
Alisha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538748
|
|
MISS ALISHA NARZARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-123-002/788
(Hatisar)
|
0425006000NRG23100820220106193
|
10/08/2022
|
Ganturi Basumatary
|
0425006WL006253
|
Ganturi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538921
|
|
MRS GANTHARI BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23100820220105725
|
10/08/2022
|
Basonti Toppo
|
0425006WL006203
|
Basonti Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538724
|
|
MRS BASANTI TAPPO
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23100820220105724
|
10/08/2022
|
Shanti Toppo
|
0425006WL006203
|
Shanti Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538725
|
|
MR SHANTI TOPPO
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2046
(Hatisar)
|
0425006000NRG23100820220106195
|
10/08/2022
|
Hangle Narzary
|
0425006WL006253
|
Hangle Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538964
|
|
MRS HONGLE NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2046
(Hatisar)
|
0425006000NRG23100820220106194
|
10/08/2022
|
LALA NARZARY
|
0425006WL006253
|
LALA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538963
|
|
MR LALA NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2048
(Hatisar)
|
0425006000NRG23100820220106196
|
10/08/2022
|
MATES BASUMATARY
|
0425006WL006253
|
MATES BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538899
|
|
MR MATHES BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2057
(Hatisar)
|
0425006000NRG23100820220106198
|
10/08/2022
|
Sanima Wary
|
0425006WL006253
|
Sanima Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538912
|
|
MRS SANIMA WARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2057
(Hatisar)
|
0425006000NRG23100820220106197
|
10/08/2022
|
SORBE WARY
|
0425006WL006253
|
SORBE WARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538741
|
|
MR SARBE WARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2068
(Hatisar)
|
0425006000NRG23100820220106199
|
10/08/2022
|
ANONTO HAJOWARY
|
0425006WL006253
|
ANONTO HAJOWARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538946
|
|
MR ANANTA HAJOARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2068
(Hatisar)
|
0425006000NRG23100820220106200
|
10/08/2022
|
Sorojomi Hajowary
|
0425006WL006253
|
Sorojomi Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538948
|
|
MRS SAROJINI HAJOWARI
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2160
(Hatisar)
|
0425006000NRG23100820220106201
|
10/08/2022
|
Niron Borgoyary
|
0425006WL006253
|
Niron Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538714
|
|
MR NIRON BORGOYARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-123-007/125
(Hatisar)
|
0425006000NRG23100820220106131
|
10/08/2022
|
Bimala Basumatary
|
0425006WL006246
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538745
|
|
MRS BIMALA BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-123-007/142
(Hatisar)
|
0425006000NRG23100820220106134
|
10/08/2022
|
Debika Basumatary
|
0425006WL006246
|
Debika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538907
|
|
MRS DEBIKA BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-123-007/68
(Hatisar)
|
0425006000NRG23100820220106136
|
10/08/2022
|
Radimad Basumatary
|
0425006WL006246
|
Radimad Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538879
|
|
MR RADIMAD BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7010
(Hatisar)
|
0425006000NRG23100820220106137
|
10/08/2022
|
ALBISH NARZARY
|
0425006WL006246
|
ALBISH NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538880
|
|
MR ALBISH NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7015
(Hatisar)
|
0425006000NRG23100820220106138
|
10/08/2022
|
SIMOL MOCHAHARY
|
0425006WL006246
|
SIMOL MOCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538931
|
|
MR SHIMAL MUSHAHARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7143
(Hatisar)
|
0425006000NRG23100820220106139
|
10/08/2022
|
Fillena Basumatary
|
0425006WL006246
|
Fillena Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538860
|
|
MRS FILLENA BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7150
(Hatisar)
|
0425006000NRG23100820220106140
|
10/08/2022
|
Ahela Gayari
|
0425006WL006246
|
Ahela Gayari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538888
|
|
MRS AHELA GAYARI
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7188
(Hatisar)
|
0425006000NRG23100820220106141
|
10/08/2022
|
Ken Basumatary
|
0425006WL006246
|
Ken Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538755
|
|
MR KEN BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-007/94
(Hatisar)
|
0425006000NRG23100820220106142
|
10/08/2022
|
Prodip Basumatary
|
0425006WL006246
|
Prodip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538885
|
|
MR PRADIP BASUMATARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-123-007/95
(Hatisar)
|
0425006000NRG23100820220106143
|
10/08/2022
|
Anzima Mushahary
|
0425006WL006246
|
Anzima Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538718
|
|
MRS ANZIMA MUSHAHARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-123-007/98
(Hatisar)
|
0425006000NRG23100820220106144
|
10/08/2022
|
Dompha Basumatary
|
0425006WL006246
|
Dompha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538991
|
|
MR DAMPA BASUMATARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23100820220106149
|
10/08/2022
|
Kandi Narzary
|
0425006WL006248
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538939
|
|
MISS KANDI NARZARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23100820220106162
|
10/08/2022
|
Jomuna Narzary
|
0425006WL006250
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538957
|
|
MRS JAMUNA NARZARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23100820220106163
|
10/08/2022
|
Sobai Basumatary
|
0425006WL006250
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538955
|
|
MRS CHABAY BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23100820220106165
|
10/08/2022
|
Silaisri Basumatary
|
0425006WL006250
|
Silaisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538949
|
|
MRS SILAISRI NARZARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23100820220106153
|
10/08/2022
|
Sumuti Basumatary
|
0425006WL006248
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538901
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23100820220106159
|
10/08/2022
|
Korgoti Basumatary
|
0425006WL006249
|
Korgoti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538950
|
|
MRS KARGATI BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2860
(Ananda-Betini)
|
0425006000NRG23100820220105434
|
10/08/2022
|
Anima Basumatary
|
0425006WL006171
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538737
|
|
MRS ANIMA NARZARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-129-005/407
(Ananda-Betini)
|
0425006000NRG23100820220105477
|
10/08/2022
|
Monjil Basumatary
|
0425006WL006176
|
Monjil Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538858
|
|
MR MONJIL BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-129-005/429
(Ananda-Betini)
|
0425006000NRG23100820220105446
|
10/08/2022
|
Durga Maya Chetry
|
0425006WL006172
|
Durga Maya Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538717
|
|
MRS DURGI MAYA CHETRY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214
(Ananda-Betini)
|
0425006000NRG23100820220105455
|
10/08/2022
|
Sher Bahadur Basnet
|
0425006WL006173
|
Sher Bahadur Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538731
|
|
MR SERBAHADUR BASRET
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-129-006/300
(Ananda-Betini)
|
0425006000NRG23100820220105480
|
10/08/2022
|
Chetan Tewary
|
0425006WL006176
|
Chetan Tewary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538732
|
|
MR CHETAN TEWARI
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-129-007/338
(Ananda-Betini)
|
0425006000NRG23100820220105451
|
10/08/2022
|
Seben Narzary
|
0425006WL006172
|
Seben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538938
|
|
MR SEBEN NARZARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-129-007/461
(Ananda-Betini)
|
0425006000NRG23100820220105481
|
10/08/2022
|
Alson Narzary
|
0425006WL006176
|
Alson Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538769
|
|
MR ALSON NARZARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-129-007/571
(Ananda-Betini)
|
0425006000NRG23100820220105441
|
10/08/2022
|
Khiren Muchahary
|
0425006WL006171
|
Khiren Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538726
|
|
MR KIREN MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300677
|
300677
|
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-007/62
(Hatisar)
|
0425006000NRG23100820220106135
|
10/08/2022
|
Nobesh Narzary
|
0425006WL006246
|
Nobesh Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538822
|
|
MR NOBESH NARZARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-126-006/521
(Besorbari-Nangalbanga)
|
0425006000NRG23100820220105983
|
10/08/2022
|
Habejuddin
|
0425006WL006229
|
Habejuddin
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538770
|
|
MRS FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-118-004/625
(Ashrabari)
|
0425006000NRG23090820220105378
|
10/08/2022
|
Daniel Mardi
|
0425006WL006163
|
Daniel Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538772
|
|
MR DANIAL MARDI
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-118-005/602
(Ashrabari)
|
0425006000NRG23090820220105379
|
10/08/2022
|
Barka Murmu
|
0425006WL006163
|
Barka Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538821
|
|
MR BARKA MURMU
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-118-005/605
(Ashrabari)
|
0425006000NRG23090820220105380
|
10/08/2022
|
David Tudu
|
0425006WL006163
|
David Tudu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538820
|
|
MR DAVID TUDU
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-118-006/285
(Ashrabari)
|
0425006000NRG23090820220105390
|
10/08/2022
|
Charan Hembram
|
0425006WL006165
|
Charan Hembram
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538818
|
|
MR CHARAN HEMBRAM
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-118-006/735
(Ashrabari)
|
0425006000NRG23090820220105382
|
10/08/2022
|
Minoti Mardi
|
0425006WL006163
|
Minoti Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538773
|
|
MRS MINOTI MARDI
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1026
(Runikhata)
|
0425006000NRG23090820220105373
|
10/08/2022
|
Bimal Barman
|
0425006WL006162
|
Bimal Barman
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538771
|
|
MR BIMAL BARMAN
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-119-008/343
(Runikhata)
|
0425006000NRG23090820220105377
|
10/08/2022
|
Baburam Hasda
|
0425006WL006162
|
Baburam Hasda
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538819
|
|
MR BABURAM HASDA
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23100820220105419
|
10/08/2022
|
Bergo Basumatary
|
0425006WL006169
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538782
|
|
MR BERGO BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23100820220105424
|
10/08/2022
|
Enala Basumatary
|
0425006WL006169
|
Enala Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026538793
|
|
MR ENALA BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23100820220105423
|
10/08/2022
|
Enala Basumatary
|
0425006WL006169
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538792
|
|
MR ENALA BASUMATARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802
(Santipur)
|
0425006000NRG23100820220105858
|
10/08/2022
|
Mahesh Basumatary
|
0425006WL006220
|
Mahesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538785
|
|
MR MAHESH BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811
(Santipur)
|
0425006000NRG23100820220105839
|
10/08/2022
|
Sibinda Narzary
|
0425006WL006218
|
Sibinda Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538787
|
|
MR SUBINDA NARZARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23100820220105425
|
10/08/2022
|
Biraj Goyary
|
0425006WL006169
|
Biraj Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538791
|
|
MR BIRAJ GAYARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23100820220105412
|
10/08/2022
|
Mohiswar Basumatary
|
0425006WL006168
|
Mohiswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538788
|
|
MR MOHISWAR BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23100820220105414
|
10/08/2022
|
Nameram Basumatary
|
0425006WL006168
|
Nameram Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538783
|
|
MR NAMERAM BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23100820220105427
|
10/08/2022
|
Purna Basumatary
|
0425006WL006169
|
Purna Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538790
|
|
MR PURNA BASUMATARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23100820220105416
|
10/08/2022
|
Dwimu Narzary
|
0425006WL006168
|
Dwimu Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538795
|
|
MRS DWIMU NARZARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23100820220105417
|
10/08/2022
|
Fuleshwar Narzary
|
0425006WL006168
|
Fuleshwar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538794
|
|
MR FULESHWAR NARZARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-003/4
(Santipur)
|
0425006000NRG23100820220105775
|
10/08/2022
|
BIMOL HEMBROM
|
0425006WL006209
|
BIMOL HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538775
|
|
MR BIMAL HEMBRAM
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485
(Santipur)
|
0425006000NRG23100820220105860
|
10/08/2022
|
Sanjib Basumatary
|
0425006WL006220
|
Sanjib Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538786
|
|
MR SANJIB BASUMATARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23100820220105717
|
10/08/2022
|
SUPAL HASDA
|
0425006WL006203
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538777
|
|
MR SUPAL HASDA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23100820220105716
|
10/08/2022
|
SUPAL HASDA
|
0425006WL006203
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538776
|
|
MR SUPAL HASDA
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-122-003/6
(Santipur)
|
0425006000NRG23100820220105741
|
10/08/2022
|
LUKHIRAM HEMBROM
|
0425006WL006205
|
LUKHIRAM HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538778
|
|
MR LAKHI RAM HEMBROM
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7862
(Santipur)
|
0425006000NRG23100820220105866
|
10/08/2022
|
Gujrat Brahma
|
0425006WL006220
|
Gujrat Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538774
|
|
MR GUJRAT BRAHMA
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-001/127
(Hatisar)
|
0425006000NRG23100820220106167
|
10/08/2022
|
Arjun Hembrom
|
0425006WL006251
|
Arjun Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538781
|
|
MR ARJUN HEMBROM
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23100820220106168
|
10/08/2022
|
Munshi Murmu
|
0425006WL006251
|
Munshi Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538779
|
|
MR MONSI MURMU
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23100820220106170
|
10/08/2022
|
BIJOY HASDA
|
0425006WL006251
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538789
|
|
MR BIJAY HASDA
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-123-001/265
(Hatisar)
|
0425006000NRG23100820220106172
|
10/08/2022
|
BASANTI MURMU
|
0425006WL006251
|
BASANTI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538784
|
|
MRS BASANTI MURMU
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90
(Hatisar)
|
0425006000NRG23100820220106178
|
10/08/2022
|
Luthuru Murmu
|
0425006WL006251
|
Luthuru Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538780
|
|
MR LUTHURU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-118-004/655
(Ashrabari)
|
0425006000NRG23090820220105384
|
10/08/2022
|
Promila Tudu
|
0425006WL006164
|
Promila Tudu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026538817
|
Account closed
|
|
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-118-005/621
(Ashrabari)
|
0425006000NRG23090820220105381
|
10/08/2022
|
Alanti Hasda
|
0425006WL006163
|
Alanti Hasda
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538796
|
|
MS ALATI HASDA
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9917
(Ashrabari)
|
0425006000NRG23090820220105387
|
10/08/2022
|
Rahila Kenduwar
|
0425006WL006164
|
Rahila Kenduwar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538816
|
|
MRS RAHILA KENDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5770
(Santipur)
|
0425006000NRG23100820220105429
|
10/08/2022
|
Rina Muchahary
|
0425006WL006170
|
Rina Muchahary
|
00462
|
UCBA0000889
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026538797
|
|
UDANGSRI BASUMATARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-122-002/339
(Santipur)
|
0425006000NRG23100820220105430
|
10/08/2022
|
Anima Basumatary
|
0425006WL006170
|
Anima Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538814
|
|
ANIMA BASUMATARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23100820220105432
|
10/08/2022
|
Kanila Basumatary
|
0425006WL006170
|
Kanila Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538799
|
|
KANILA BASUMATARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5628
(Santipur)
|
0425006000NRG23100820220105740
|
10/08/2022
|
Kreshna Toppo
|
0425006WL006205
|
Kreshna Toppo
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026538806
|
|
KRESHNA TOPPO
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5746
(Santipur)
|
0425006000NRG23100820220105770
|
10/08/2022
|
Ram Soren
|
0425006WL006208
|
Ram Soren
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538807
|
|
RAM SOREN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7823
(Santipur)
|
0425006000NRG23100820220105849
|
10/08/2022
|
Narbu Lama
|
0425006WL006218
|
Narbu Lama
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538804
|
|
NARBU LAMA
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7836
(Santipur)
|
0425006000NRG23100820220105758
|
10/08/2022
|
Dipali Toppo
|
0425006WL006206
|
Dipali Toppo
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538803
|
|
DIPALI TOPPO
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844
(Santipur)
|
0425006000NRG23100820220105774
|
10/08/2022
|
Rentha Mardi
|
0425006WL006208
|
Rentha Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538802
|
|
RENTHA MARDI
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-122-006/417
(Santipur)
|
0425006000NRG23100820220105433
|
10/08/2022
|
Surajsing Raut
|
0425006WL006170
|
Surajsing Raut
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538805
|
|
SURAJ SINGH RAWAT
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7454
(Hatisar)
|
0425006000NRG23100820220106111
|
10/08/2022
|
Anjali Wary
|
0425006WL006245
|
Anjali Wary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538798
|
|
ANJALI WARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7441
(Hatisar)
|
0425006000NRG23100820220106125
|
10/08/2022
|
Konika Narzary
|
0425006WL006245
|
Konika Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538800
|
|
KONIKA NARZARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7475
(Hatisar)
|
0425006000NRG23100820220106190
|
10/08/2022
|
Bichitra Narzary
|
0425006WL006253
|
Bichitra Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026538801
|
|
ROBIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23100820220105431
|
10/08/2022
|
Fuli Basumatary
|
0425006WL006170
|
Fuli Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026538815
|
|
Fuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464870
|
464870
|
|
|
|
|
|
|
|